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HomeMy WebLinkAboutCouncil MinutesQ Printer's Fee $~I Q~~._i~-~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330(74 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 times}, on the following date(s): -_ - aaa ~3 , a-lb ~ ~ ~m e ~~ Legal Clerk Subscribed and sworn to bef©re me this ~-3, ~ day of~ A.D. 20 C~ ~- ft lf~'~s~ Ngyo~~tary Public ' .S LP' ~ ~7~11~EV ®16 ~~_ # CommE~ion Number 732599 tYiyl:,ommtssion moires January 2'7, 2008 `~ 0 ~~ / OFFICIAL PUBLICATION ~ OFFICIAL PUBLICATION , SubjecE to change as finalized by the City Clerk. Far a final official copy, con- tact the City Clerk's Office 356.5040. Tha cost of publishing the following pro- ceedings and claims is $1,008.54. Cumulative cost for this calendar year for said publication is $f ,006.54. OFFICIAL COUNCIL ACTONS -1/9!07 Iowa City City Council special meeting, 7aX) p.m. at City Hall. Mayor Wilbum presiding. Council Members present: Bailey, Champion, Correia, Elliott,. O'Donnell, Vanderhoef, Wilbum. Absent: None. A speciaE presentation of Certificate of Achievement tar Excellence in Financial Reporting for 2005 was presented to the City of Iowa City. Finance Director O'Malley accepted. The Mayor presented Outstanding Student Citizenship Awards to Horace Mann Elementary students: Ha-Young Kim, Alex Moen, Molly Powe[E-Littler. Moved and seconded that the following items and recommenda- tions in the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the City Clerk: December 11, Special Council Work Session; December 12, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective onty upon separate Council action): Public Art Advisory Committee - November 2, 2006; Planning and Zoning Commission - November i6, 2006; Economic Development Committeo - November 13, 2006; Parks and Recreation Commission -November 8, 2(X16; Board of Adjustment -November 16, 2006; Board of Adjustment - November 27, 201Xi; Police Citizens Review Board -December 5, 2006; Telecommunications Commission - October.23, 2006; Telecommunications Commission - October 30, 2006; Telecommunications Commission - November 27, 2006; Senior Center Commission -November 21, 2006; Civil Service Commission -December 19, 2006; Human Rights Commission - Nvvember 28, 2006; Airport Commission - November 9, 21X16; Planning and Zoning Commission -December 7, 2006; Planning and Zoning Commission - November 27, 2006. Permit Motions and Resolutions as Recommended by Ehe City Clerk. New: Class B Liquor License for Sheraton Iowa City & Hotel Ve1ro, 210 S. Dubuque St. (Iowa City Building OBiciat recommends approvaE. Seo revised memorandum.}; Outdoor Service Area for Sheraton Iowa City & Hotel Vetro, 210 S. Dubuque Si.; Class C Liquor License for Farrar Productions, 32D E. Burlington St. Renewal: Class B Uquor License for Sheraton fovea City, 210 S Dubuque St. {Iowa City Building Official recommends approval. Sea revised memorandum.); Outdoor Service Area for Sheraton Iowa City, 210 S Dubuque St.; Class C Liquor License for Joe's Place, 115 Iowa Ave.; Outdoor Service Area for Joe's Place, 115 Iowa Ave.; Class C Bear Permit for Jvhncy's Conveniarice Store, 731 S: Riverside Dc RES. 07.1, TO ISSUE DANCE PERMIT for Sheraton lvwa.City & Hotel Vetro, 210 S. Dubuque St. (New) and-Sheraton Iowa City, 240 S Dubuque St. (Renewal) Farrar Productions, 320 E. Bunington St.(New). Motion: Approve disbursements in the amount of $8,106,153.37 for the period of November 1 through November 3fl, 2006, as recommended by the Finance Director subject to audit. Resolutions: RES. 07-2, AUTHORIZ- ING 7HE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMEND- MENT TOTHE AGREEMENT WITH IOWA REALTY COMMERCIAL TO SELLANDlOR LEASE PROPERTY iN AVIATION COMMERGE PARK TO EXTEND THE TERM BY ONE YEAR AND CHANGE THE PRICING MODEL; RES. 07-3, APPROVING AN AMEND- MENT TO THE DECLARATION OF CONDOMINEUM REGIME FOR LOT 12, LONGFELLOW MANOR ' GONDOMINfUMS; RES. 07-4, AUTHO- RIZING THE MAYOR TO SIGN AND THE GITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREE- MENT FOR TEMPORARY USE OF PUBL[C RIGHT OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWN- ER LUBIN TRUST, AND TENANT MOTIF, LFD. D!B/A BO-JAMES, FOR A SIDEWALK CAFE; RES. 07-5 At1TH0- RIZINGTHE MAYOR TO SEGN AND THE CITY CLERK TO ATTEST A . RENEWAL OF A LIGENSE AGREE- MENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETW€EN THE CfTY OF IOWA CITY, LANDOWN- ER MAUREEN MONDANARO,AND TENANT GlVANNI'S OF IOWA CITY D!B!A GIVANNI'S, FOR A SIDEWALK CAFE; RES. 07-6, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDI- NATIONAGREEMENT BETWEEN THE CITY OF IOWA CITY AND HILLS BANK AND TRUSTCOMPANY, HILLS, IOWA FOR PRDPERTY LOCATED AT 1306 HOLLYWOOD BOULEVARD, IOWA CITY, IOWA; RES. 07.7, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST DOCUMENTATION FOR THE PARTIAL RELEASE OF R ~ a ~~ ~~ .. - ~ _ ~,~`o--~ - y , OFFICIAL PUBLtCAT10N - OFFICIAL PUBLICATION ..OFFICIAL PUBLICATION ~ OFFICIAL PUBLICATION ~ SCHOOL SITE COVENANT; RES. D7-8, map. The Mayor declared the motion - Moved and seconded that CCES AND RESCINDING RESOLUTION ' ACCEPTING THE WORK FOR THE carried. the ordinance amending Title 4, entitled, NO. D5.213- 2006 PAVEMENT REPLACEMENT FOR WATER MAIN PROJECT; RES. 07-9, ACCEPTING THE DEDICATION OF OUTLOT C, AS PLATTED IN WILD PRAIRIE ESTATES PART FIVE, IOWA CITY, IOWA, TO THE CITY OF IOWA CITY; RES. 07-10, AUTHORIZING THE MAYOR TO SIGN AND THE CITY - ' CLERK TO ATTEST THE RELEASE OF A COMMON DRIVElACCESS EASE- _ MENT CENTERED BETWEEN LOTS i SA AND 55 IN THE PENINSULA NEIGHBORHOOD SECOND ADDC- I TION, IOWA CITY, IOWA. ~ Correspondence; JCCOG Traffic J Engineorng Planner regarding Installation of two (2) NO PARKING ANY TIME signs with ARROW supp~e- mental signs on both sides of Oaldawn Avenue; JCCOG Traffic Engineering Planner regarding Install NO PARKING CORNER TO HERE sign on the south side of Meadow Ridge Lana; Acting Trafllc Engineering Planner regarding Installation of (1) BU5 STOP sign; Removal of (2) BUS STOP signs; Shatter House letters received from Claire Ashman, Robert Ashman, Donna Hirst, Mary Jepsen, Rev. Me! I Schlachter; Rick Kanter regarding Holiday lights; Don Brasher regarding Youth Civic Engagement Forum Follow- up; Jack Hatch regarding Livable Communities; Dennis Kowalski regard- I ing Money; Carter McNutt regarding Cigarette sales; Sze Ngar Michelle Lai regarding U.S. citizenship; Mary Jo Streb regarding 420th Street Improvements; Sand Road Recreational Area water-sla Site with [petition-47 sig- natures); Peter LeGranl regarding Wireless network throughout downtown. The Mayor declared the motion carried. Senior Center Commissioner Sob Enge! updated Council on activities a1 the Center. Moved and seconded to set a public hearing for January 23 on an 1 ordinance vacating a portion of McLoan I Street between Hutchinson Avenue and Lexington Avenue {VAC06.00006). The - Mayor declared Fhe motion carried. f Moved and'secondad to set ~. a public hearing for January 23 on an ordinance rezoning 17,75-acres of land 'r located east of Mormon Trek Boulevard 1 at Eagle View Drive and Grace Drive from Intensive Commercial (CI-t} to Office Commercial (CO-t} {REZO6- 00021). The Mayer declared the motion carried. i Moved and seconded to set y a public hearing for January 23, 2007, I on an ordinar>ca amending Title 14,. Zoning Coda, Chapter 5, Site pevelopmerrt Sfa`ndards,-Artide J, Flood Plain Management Standards, to adopt r the re-formatted hood Insurance rate A public hearing was held on an ordinance amending the Planned Development Overlay Plan for the Peninsula Neighborhood. Moved and seconded Ehat Iha amending the Planned Development Overlay Plan-tor the Peninsula Neighbofiood, be given first vote: The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be con- sidered and voted on for final passage at Iwo Council meetings prior to the meeting a1 which it is to be finally passed be suspended, the second con- sideration and vote be waived, and that ORD. 07-4247, AMENDING THE ZON- ING CODE TO ALLOW A MINOR MOD- IFICATION INCASES WHERE THERE ARE PRACTICAL DIFFICULTIES MEETING THE STANDARDS FOR STRUCTURED PARKING FACILITIES WHEN RETROFITTING SUCH FACILI- TIES WITHIN EXISTING BUILDINGS, be voted on for final passage at this- time, The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seoonded to defer indefinite- ly aresolution approving the preliminary and final plat of Pepperwood Plaza, a Subdivision of Iowa City, Iowa. The Mayor declared the motion carried. A public hearing was held on a resolution approving a purchase agreement between the City of Iowa City and Foley Properties. L.L.C., for Lot 5 of North Airport Development Subdivision. Janette Rettig, AirpalS Commissioner and citizen, appeared. Moved and seconded to adopt RES. 07-11, APPROVING A PUR- CHASEAGREEMENT BETWEEN THE CITY OF IOWA CITY AND FALEY PROPERTIES, L.L.C., FOR LOT 5 OF NORTH AIRPORT pEVELOPMENT SUBDIVISION. A public hearing was held on a resolution approving plans, speCifica- tians, forcn of contract, estimate of cost far the Riverside Festival Stage Improvements project, establishing amount of bid security 1a accompany each hid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids, Moved and seconded to adopt RES. 07-12, APPROVING PLANS, SPECIFICATIONS, FORM DF CONTRACT, ESTIMATE OF COST FOR THE RIVERSIDE FESTIVAL STAGE IMPROVEMENTS PROJECT, E5TA8- LISHINGAMOUNT OFBID SECURITY TO ACCOMPANY EACH BID, DIRECT- kNG CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS, AND , FOXING TIME AND PLACE FOR RECEIPT Of BIDS. "Alcoholic Beverages," Chapter 5, entF t1ed, "Prahitritions and Restrictions," Section 4, entitled, "Regulation of Persons under Legal Age" to provide that second and subsequent offense vio- Cations may be based on a pdor convic- tion under an ordinance from another city ar county in Iowa, be given first vote. The Mayor declared the motion Carried. Moved artd seconded to adopt RES. 07-13, ESTABLISH]NG A REVISED SCHEDULE OF FEES AND CHARGES FOR PARKS AND RECRE- ATION SERVICES ANA PROGRAMS. Moved and seconded to adopt RES. 07-14, AUTHORIZING EXE- CU710N OF A CHAPTER 28E AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA CITY COMMUNI- TY SCHOOL DISTRICT INVOLVING THE GRANT WOOD SCHOOL GYMNA- SIUM. Moved and seconded to adapt RES. 07-15, AWARDING CON- TRACTAND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT WITH REGAL CONSTRUCTION SER- VICES, INC. FOR THE CONSTRUC- TION OF TWO DUPLEX HOMES Uf¢DER THE AFFORDABLE DREAM HOME OPPORTUNITIES PROGRAM. Moved and seconded to adopt RES. 07- 16, AMENDING THE BUDGETED POSITIONS IN THE TRANSIT DIVI- SION OF THE PARKING AND TRANSIT DEPARTMENT BY ENCREASING ONE MASS TRANSIT OPERATOR POSI- TION FROM .75 TO 1.D FULL TIME EQUIVALENTS (FTE}, . Moved and seconded to adopt,RES. 07- 17, AMENDING THE BUDGETED POSITIONS IN THE COMMUNITY DEVELOPMENT DIVISION OF THE PLANNING AND COMMUNITY DEVEL- OPMENT DEPARTMENT BY INCREAS- ING THE PROGRAM ASSISTANT POSITION FROM .50 TO .63 FULL tIME EQUIVALENTS (F"fE). Moved and seconded to adopt RES. 07-18, AMENDING THE IOWA CITY 2006-2410 CONSOLIDAT- ED PLAN (A.K.A. CITY STEPS} TO CLARIFY THE PERCENTAGE ALLO- CATED TO ECONOMIC DEVELOP- MENT ACTIVRIES FROM THE COM- MUNITY DEVELOPMENT BLOCK GRANT (CDBG) ANNUAL ENTITLE- MENTAND ESTABLISH A MAXIMUM AMOUNT AVAILABLE FOR ECONOMIC DEVELOPMENT ACTIV{TIES. ' Moved and seconded to adapt RES. 07-19, ADOPTING IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIPS PRO- GRAM {ROME) INVESTMENT POLI- Moved and seconded to defer to January 23, a resolution authar- izing the acquisition of property imerests necessary for construction of the U.S. Highway 6 8 Gilbert Street tnterseclion Improvement project.. Roger.Reilly, rep- resenting Hills Sank, appeared. The Mayor declared the motion carried. Moved and seconded to accept corre- spondencefrom Roger Reilly. The . Mayor declared the motion carried. Moved and seconded to approve a tentative agreement between AFSCME Local 183 and the City of lows City. The Mayor declared the motion Carcied. Tha Mayor noted the.previ- ously announced vacancy: Housing & Community Development Commission, to fill an unexpired term ending 5eptemher 1, 2007. Applications must be received by 5:04.p.m., Wednesday, January 17, 2007. Moved and seconded to make the fallowing appointments to Beards and Commissions: re-appoim Stephen Buckman, 215 Amhurst Street, to the Board of Appeals to filE a five-year term January 1, 2007 -December 31, 2011; appoint Brett Gordon, 224 N. Dubuque Street, to the Telecommunications Commission to fill an unexpired term ending March 13, 2009. The Mayor declared the motion carried. The Mayor noted the follow- ing vacarx;ies would be readvertised: Airport Zoning Brd of Adjuslmerrt to fig en unexpired term plus a fh+a-year term ending December 31, 2011; Airport Zoning Commission Eo fill asix-year term January 1,2006 -December 31, 2011; Senior Center Commission to fill three-year temrs January 1,2007 - December 31, 2D09. [Stall will not pulr lish additional notices after a period of six publications; but will vontinue to advertise vacancies with postings and on the Council agenda. Howevor, no . additional publication costs will be incurced.] Moved and seconded to adjourn meeting at 7:55 p.m. The Mayor declared the motion carried. A more complete description of Council activities and dishursements is vn ale in the o(frce of the Cily Clark acrd Finance Department slRass Wilburn, Mayor sfMarian K. Karr, City Clerk Submitted for publication - 1117/07 SUMMARY OF ftECElPtS NOVEMBER 30, 2006 TAXES 5,055,514.67 ~ 57REET USE LICENSES 134,322.fi5 FINES 8 FORFEITURES 169,248.33 4 CHARGES FOR SERVICES 2,648,110.35 250.OD INTERGOVERNMENT REV. 1,433,913.5$ U5E OF MONEY 8 PROP. 1,010,689.55 MISCELLANEOUS REV. 2,706,907.22 GRAND TOTAL REVENUES Y13,358,956.55 ALL FUNDS Council Listing NOVEMBER 30, 2006 . Vender Name Amount Fund: General Fund 11/01/2006 Qwest Centrexlcircu;gwest monihty charg4,287.68 3m Jbh2680;{ilm ~ 1,065,D0 A-1 Propane And Services lnc;refill two 20# cytin 21.90 A2z Mechanical-Contractor's In;repair 236.43 Abm Lid refund 646hyo ia00 ~ 10.00 ' Adams, Blythesmvking cessation re 52.99 i Adjusting Journal Entry;oct photocopy 13,048.52 Adrlan, James 5lephen;refund 761mmx ia00 30.00 Advance Builders Corporation;leak 271.45 Advanced Bore Tek;melrose 8 hawkins 4,782.00 Advanced Systems 1nc;suroharge 49.66 Aero Rental;edco gas scarrfer pl 767.17 + AhlersAnd Gooney Pc;protessional service 2,1$2.24 I ' ~ Ahmed, Fareed;relund 242rtd ia00 10.00 ' .AlrCooled Engine Services;maimenance of tempe 237.50 Air Filter Sales And Services;pleats 105.60 Airgas North Ceniral;oxygen 10.85 Alberttasky Alois Mary;refund 955p1g ia00 5.00 Alba n, Gary Ead;refund 070bkz ia00 5.00 Aldrich, Jane A;refund aldyo3 ia00 5.00 All Clean Janitorial;bldg rep 8 maim 1,313.05 All Window Cleaning Service ln;bldg rep 8 maim 2,000.00 Allied Waste Services;mercer park delivery 1,442.00 Ahimus, Anthony;crate return 30.00 Amazon.com Credii;books (caUcirc} 26.44 American Red Gross;dass 336.40 Animal Clinic Inc;id 93D1.1 37.00 i Animal Control;charge card fees 98.30 ~ Animals All Abvut:vet care 4,480.00 Appleby'And Hom Tile Company;po01 deck the repel 550.00 Aramark Refreshment Senrices;caffee 25.00 Aramark Un'rform Senrices;laundry 1,676.74 Arbor Pro;mowing 675.00 Arnold, Lindsey Nicole;refund 058pmk ia00 5.00 Art Mission;library mater rep 17.00 Assurant Employee Benefits;disabiliry insurance 8,007.5$ Astell, NicoleAnn;refund umno ia00 15.00 Astronomical Data Service;prinUreference 22.07 Av Cate;booklcd 76.62 Aventis Pharmaceuticals Inc;refund 578pmg ia00 15,00 Avid Identification Systems In;chips 1,312.50 Ayers, Rachael;art reproduction 175.00 B 8 J Water Conditioning Inc;reiund 129fa1 ia00 5.00 B K Nogg Chemical 8 Paper;dish detergenUivory 630.40 Baker 8 Taylor Books;booklcd 18,323.47 Baker 8 Taylor Entertainment;compact disc 4,716.36 Baker 8 Taylor Inc Cont;books (raUcirc} 654.76 Baker Paper Company Enc;iowels, soap 139.35 Banker, Russell;eldercraR shop 41.35 Barazanji, Majed Waleed;refund 496nip ia00 5.00 Games Distribution;misc hardware 244.78 Barron Motor Supply;oil dri 468.00 Bayoulh, Jvhn Ellis;refund 454ngh ia00 17.75 Bbc Audiobooks America;fiction on disc 618.86 Bc Painting;painting 1,100.00 Beachy, Paul;rec center refund 157.50 I Beck, Elaine;art reproduction 350.00 Beckscott;video recordings 14.00 I' Beil, MarkA;refund 193fp1 ia00 10.00 Big t0 University Towing 1nc;2 ++ehicles to traini 175.00 Blackhawk Automatic 5prinklers;irrspect 8 test 155.00 Blackstone Audiobooks;non-fiction audio 187.20 Bloom, Adam Leonard;retund 982011 ia00 5.00 Blue Moon Satellites;porto potty 268.00 Bohlmarin Quality Products;trash receptacles ~ 3,160.D0 Beok House Inc:books (caUcirc} 68.07 eoysen, Martha;rec center refund 15.00 i Brewer, Randy Laveme;refund 2091iz ia00 10.00 Brogden, Kim A1an;refund 53811h ia00 5.00 Brotherton, Michael;advance 264.36 Brown Traffic Products Inc;lamview 1,0$5.26 Brown, Chades Aoberl li;refund 998bjr md00 25.OD Brown, Constance Lala;refund 401nd1 iaOD S.OD Brown, Ken;advance ~•~ I Brownells fnc;firearm repairsuppl 2fi0.56 Bryant, Jane;rec center refund 37.50 -_ Buck, Dave Lee;refund 497hih ia00 10.00 " tluckrey,'M:wred;elderCraR shop' ~ 15.00 Buckman, Chris;advance 50,00 Buser, Jamey;rec center refund 195.00 C.r. Coftee;coffee 151,00 Cab East tJc;refund 211ufs ct00 10.00 ~ Colo, Khamphoui;refund 654rgp ia00 5.00 Gore Advantage Rehabilitation;assessrnents 120 00 Carey, Michael Andrew;retund 670npn ia00 . 5.00 Carlson, Garol;art reproduction 125,00 Carmichael; Gregory Richard;refund 032jpf ia00 20.00 Carter And Assodates Inc;sidewalk repair 1,200.00 Case, Carol;elderrraR strop ~ 63.00 ' Cedar Rapids Welding Supply In;equipment repair' 105.46 Central Iowa Distributing Inc;supplies 427.00 Chang, Mergareita;eldercraftsho0 24.00 , Chevalier, Amy;rec center refund 100.00 Christensen, Arild;etdarcratt shop 37.50 Christiansen, John Teisuo;refund 8041rr fa00 5.00 City Of Cedar Rapids;intemet fees 20.5.04 City Sewer Service Inc;pump tank 725.00 Clark, Maeve;food 29.80 Clerical Recap;payroll 09-nov-06 2,979.01 COlllentz, Duane;reimb far steel toed 125.00 Cole Services;release of permit 600.00 Collier, Lisa;rec center refund 30.00 Colorado Chapter Icc;registration 260.00 Communications Engineering Co;hum on speaker for m 2,231.36 Congressional Quarterly Inc;prim/reference 138.50 Conner, Larry;return dog 45.00 Consumers Cooperative Society;300 gal Ip for quonsifi,835.53 Contractors Tool And Supply; parts for irailor 284.18 Cook, Justin Michael refund 357rfe ia00 5.00 Corridor Business Joumal;subscripdon 39.95' Cosper, Margaret A;refund 7987715 1100 25.00 Costello, Ellen M;refund 84767281100 10.00 Cottage Bakery & Cafe;food 109.37 Couch, Robert G;refund 531tdn wi00 10.00 Gox, Lucas WaRers;refund 45661k ia00 10.00 Cpesc fnc;cpesc exam review ce 79.95 Crescent Electric Supply Campa;streeE lamps 2,322.00 ~ Croell Concrete Products;paver 142.56 Crpell Redi Mix Inc;concrele 2,069.00 Crystal Clear Water Company;refund 019cea ia00 10.00 Cunningham, Alonzo;dance 75.00 Cw Associates;prinUroference 46.24 D 8 N Fence Company;gate 7,935.00 Dahm, Jenniferbalartce of shoe alto - i 32.61 I Daily lowan;employment edmuman 162.49 Daimler Chryslerparis 93.54 ~ i Dan's Overhead Doors 1;door repairs 74f.75 J Danko Office Imaging;equip rep 8 maint 127.78 David Blois Microscope Service;microscope repair 70.00 ! i De Wolf, Eric;witness fee, mileage 46.36 Degeest, Randy Scott;refund 286btz ia00 5.00 ' Demco Inc;misc processing supp 1,347.98 Dennis, Eloise;eldercrett shop 19.80 I Denny Hansen;l icid sweaishir# -12.50 1 Descamps, Dick;reC center refund 20.00 Devalk, Cathy;rec center refund 34.00 Devins Tree And Stump Service;remove tree 2,500.00 Devor, Eric Je[frey;refund 439pyk ia00 5.00 Dewey Ford Inc;police patrol automa 86,112.52 Dex Media East lJc;telephone directory 279.84 pick Blick;graphic supplies 45.51 Diersen, Zach;shoe allowance 15D.00 Dietz, Margaret Lande;refund 147gB ia00 16.00 • Dill, Jerry;rec center refund 82.50 ' Dirksan, Dustin Allen;refund 163sjo ia00 10.00 Doem, Gary Vem;refund 625nd1 ia00 5.00 Dog Pac;dog paddle registrat 2,686.00 Dolan, Michael Jay;refund 521npj ia00 10.00 I Dolan, Steve;advance • 207.00 Dominguez, Hermila;rec center refund 10.00 Doody, William P;refund 1050506 i1D0 5.00 ' Drama By George;classes 619.50 I Duffy, JoyceJbeth;eldercraft shop 60.00 I Dumont Excavating;release of permits 600.00 East Central Library Services;registration 15.00 Eastern Iowa Light And Power;electridsouthwesl a 341.67 , Ebsco Subscription Services;onlinelelecironic rf 808.10 Ecs Inc;audio system upgrade 9,154.53 ~ Ed M Fetd Equipment Company In;black drawstring ba j 1,477.10 Edgar, Gordon;rec center refund 37.50 Elder 5ertices Inc;eldercraR shop 45.00 Electrical Engineering 8 Equip;refund 351npd ia00 5.00 Ellen Mcguigan;icfd navelry t shir •15.00 Ellis, Jonathan A;refund yjb314 ilDO 5.00 Entenmann Rovin Company;award bars and badge 201.07 Environmental Systems Research;arcvtew single un ke1,219.63 Epperiy, Edgar Dr;other professionals 100.00 Erb's Business Machines inc;primer ribbons 93.19 Erickson, Barry Alan;refurtd 88ficpr ia00 5,00 1=rvin..PaL•rec centerrefune-~- ----- ---~ ~75,00 - .~ - _ ~~, F 8 O's Pub;refund OO6pjx iatx} 5•~Y -- Farnsworth, Jo;advance 229.76 ~ Illinois State Police Sarvices;backgrvund ck ~~ 32.00` Fastenal Company;misc parts 271.95 ~ Ingram Library Services;twoklcd 2,494.58 i Fed Ex;couriers ~ ~ l InnovationslaHordable Garages;retease of permit 100.00 Fein, Lyone;rec center refund I Innovative IMerfacas Irx;minl-computer sottwa 38,880.00 Feldman Concrete;mall bench project 19,180.00 { Institute Far international Ed;primlreference 50.20 Fica;city contribution 105,170.96 I Intematiartai Public Managemen;exams 192.43 Figueroa, Lucas Sievens;refund 1DOngk ia00 ~ ~ I ~ Iowa Boak And Supply Company;misc edp supplies 2.54 Floss, Gary;miscellaneous Iowa City Alliance Soccer Club;rec canter refund 1,&20.00 ;roster, warren Scott;refund 151 jbt ia00 10•~ Iowa City Area Chamber Of Comm;lickats 50.00 ~rrst Colony Life Insurance Co;paticy 6736940 472.00 laws City Cabinet And Hardwood;sand board 175.00 Fisher Auction Servive;juty auction fee 1,1 ~•~ Iowa City Landscaping;sept maim 1,160.00 Fisher, Robert;eldercraft shop 2•~ Iowa Gity Petty Cash Library;books (catlcirc) 130.91 FEeming, Taryn;rec center vetund 7•`~ Iowa City Petty Cesh;2 keys 617.18 Foikrnann, Dorothy:eldercraft shop 6-~ ! Iowa City Press Citizen;ad 3,264.69 Ford, Wendy;reimb 288.95 I Iowa Communications Network;intemet fees 300.25 Frederick, Janet;reC center refund 7•~ Iowa Department Of Public Safa;oct-dec on-Fine war 4,473.tx1 Freeman Lock And Alarm Inc;3 months monitoring 384 m Iowa Direct Equipment ~ Apprei;aluminum bleachers 7,440.00 Frenzen, Lorene;eldercrait shop tows Division Of Criminal;backgrvund checks 302.00 Frieda Covnrod.Embroidery;icfd}vb shirts 3,235.25 { Iowa Fire Equipment Co;recharged fire extin 41,20 Frohwein Otfice Plus;chair 347.01 Iowa League Ot Citie;airtare reimb -400.00 • - - - - - - Iowa League.Of Human Rights In;membership 50.00 ~~ ~ Iowa Library Association;regrstration 45.00 YFsh Communications lJc;payphone I 600.00 lows Narcotics Officers ASSoci;registrelion 100.00 Funk, Ginny;rec center refund 66.00 1 ` laws One Call;location service 232.20 G A Thompson Co Inc;traffic tickets 1,955.87 ~ Iowa Papercleaning supplies ~ 376,81 Gale Group;books (caUarc) 837.02 Iowa Prison Industries;blanks 2,194.01 Gavin, Annie Kathleen;refund 090b1w taD0 10.00 - Iowa Public Transit Associatio;registration 100.00 Gazette Communications Inc;abandoned vehicle au 11,499.65 Iowa Telecom Communciations In;locaf service 227.17 Gerard Electric Inc;rep of heating equip 261.09. Ipers;city contribution 74,195.13 Gibson, Matthew Ethan;retund hwkfan3 iaD0 5.00 Iralan, Kay;advance 399.40 ' Gierke Robinson Company;ear plugs 45.98 Isb;ach tees 5,667.27 Gitfig Corporation;bus par15 5,330.47 Isi Billing;nav directory asst 7,011.55 Golub, Marinkv;refund 848ngr ia00 10.00 J W Pepper Md Son Inc;music 290.96 ! Goodfellow Printing lnc;newstetter 922.00 Jamison, Jenniterrefund 80.00 ' Goodwin & Sons House Moving;release of escrow 500.00 Jani, Sanjay O;refund 331fop ia00 35.80 Goody, Timothy;rec center refund 100.00 Gordon, Steven Mihael;refund 469b1h ia00 5•~ ~ Jeffrey, Christopher Allen;reiund 684jpd Ia00 45.00 Govdealsfeas oct O6 ~ .2,163.58 Joe's Quality Window Cieaning;bldg rep & maim 120.00 Govemingsubscriplion 16.00 I John Keady Inc;2D07 trail blazer 39,469.00 Grapple Printing And Designs;logo 308.55 John's Grocery Inc;food 315.41 Great Wastem Suppy Companysanitation supplies 551.46 I Johnson & Johnson;refund 725rfc ia00 10.00 Greazel, Ed;rec center refund 240-~ ~ Johnson County Clerk OI Court;copies ~ 3.00 Green Mountain Dr 45;postagalhandling -0.50 Johnson Cvuniy Pemanent Supp H;dup payment 42.00 Green, Angela Marie;refund 439md ra00 5.00 ., Johnson County Recorderrecvrding for oci 526.00 Greene, Stephen Harry;refund 810rfg ia00 5•~ j Johnson County Refuse Inc;dumpster service 4,607.60 Greenwood Publishing Group Inc;prinVreterence 72.73 ~ Johnson County Seats;Ty47 seats payment 64,473.67 i Greer, Brian;advance t57.00 Johnson County;drug recogni4ion tra 35.00 Greg Noel's NurseryAnd;tree moving 1,f00.00 Johnson, Kristi Kay;refund 941nkt iaOD 5.00 I 1 Grey house Publishing;books (catlref) 148.50 ~ Jones, Joni Schmldt;refund 7i 7hng ia00 5,00 ; Grier, John;advance ~•~ Journal Entry;nov (division fuel) 121,104.68 , f'Gnitin, Paula;reimb 41.99 ! ~ Journal Voucher;nov bobs _ 323.255.87 ; Gringer Ag Inc;wheat rye 47•~ K. Van t3otirgondien 8 Sons Inc;spring flowers 589.37 Cringer, Randy;safaty boots 125.00 ~ Kelley, Lauretta;ari reproduction 4~•~ , Group 4 Materials Inc;refund 392ht1 ia00 10.00 I Kelley, Mark A;refund 7357091 1100 20•~ Haas, Tammy;travel reimb 37.40 i Kellogg, Christine;retund mm~t645 mn00 15.00 ~ Hacap;billing tfiv 162.75 ~ ~ Kent Adhesive Products Co;misc processing supp 254,98 Hageman, Steven Clair;refund 758mtm ia00 10.00 Kesslers Team Spons;cable 2~•~ Halpin, Lerry;refund 849kxd 1x00 5•~ ~ Kidde Fire Trainers Inc;portable fire eating 6,634.22 Hammond, Beth;rec center refund 67.50 Klouda, Deb;rec center refund 82.50 Hansen, f)ennis;advanoe ~•~ ~ Koch Brothers Inc;service tail 149.19 I Hansen, Kaihy;reC center refund 15.00 1 Koe[ker Excavating [nc;release of permit 100.00 , Harapat, Michael;advanca 210.00 Kral, Joe;reimb 24.56 Hargers AoousGcs fnc;lumber 276.00 Kretkowski, Paul;rec canter refund ~ 9D.00 !1 Hart Leasing lnc;refund 069res ia00 20.00 } Kujawa, Maggi Anne;refund 344jsq iaOD 5•~ HaMord Life Insura;life insurance _ -287.18 ~ { L L Pelting Company;hot mix 48.36 j Haitunian, Lydia Beth;refund omarve! ia00 5•~ I Land Plumbing;release permit 3~•~ Rattier, Linda.refund jolel6 Ia00 10.00 Londe, James Steven;retund 701bkn ia00 5.00 , Hawkeye Area Community Action;wages 161.25 ~ Landmark Audiobovks;tiGtion on disc 110.95 ' Hawkeye Pest Control Inc;pest vamrol oct 200 252.20 ' Landtech.Consultants Ltd;rafund c13B898 il0b 20.00 ~ HawkBye Sewer And Drainserv call 250.00 Langanberg, Sharon;rec center refund 180.00 ~ Hawkeye Weld And Repair Inc;material 639.33 ~ Lersen, Mary:rec center refund 7•~ Hein, Julie Marie;refund 116b1d ia00 5•~ Laser Tech Usa Inc;printer ribbons 1,820.67 Heft, Ronaid;refund 190ir1 nvD0 5.04 ~ Lenoch And Cilek Ace;bags 747.64 Helhveg, Brenda;rec center refund 67.50 III Lewis System Of Iowa Ine;armed car service oc 426.88 r Hernandez, Eugenia Maria;refund 062gad ia00 10.00 I ~ Shuzhen;refund 955nzo ia00 5•~ Hey, Carty Maria;refund uihey ia00 5•~ Lib-admirrchg card tees ~•~ Highsmith Inc;misc processing supp 278.25 Lift-u;filter kit ~•~ His;chg card fees 464.21 ~ Llnder Tire Service;Gre 3,56321 Hochstedler, Kevin Jay;refund 885ngh iaOD 10.00 ur,d~y, Nancy;ert reproduction 495.00 , Houcfian Bindery Ltd;bvok binding 2,073.10 Linn County Sheriff;academy treining cos" " 4,218.4f ~ ~ Houston, Ella;rec center refund. 45•~ : Lipsins, Darcy;refund 69,40 ~ Huber, Mattshce allowance ~ 44.99 ` ! 70.98 Hudson, David Dean;refund 840nzo ia00 10.00 Logsden, Kara;food t I_ogsden, Ron;advance 316.00 • $ Hyvee Food Store 1;fovd i~•~ I ; Longevity payroll;longevify 248,046.25 i , Hyvee Food Store 3;fruH tray 81.44 , Lorence, Troy;shoe allowance '109,95 l labo;mambership dues ~•~ Lorenzen, Mark Edward;refund cp847 ia00 5,00 E fben, Lee;vther professionals ~•~ ~ Lubaroff, Martha;misc supplies 5.68 i I Ibrahim, Nagwa;rec censer rotund 100.00 ~ Lyons, Jeremy Dean refund 220mq ia00 ' 15.00 Icma Membership Renewals;annual dues 1,328.00 _ Macfarlane, Laura Mae;refund 565ndj ia00 _ _ _ ,.,,,_ 10.00 Idexx Laboratories Inc;on account 137554 685.07 • -~ Ijump Inc;gasl12D0 s riverside 2,371.58 Ikon Finanaal Services;oHice equipment ten 25.fi0 ' Ikon Office Solutions Inc;capiar staples ~ _ _ 143.09 Ahn;~ec center refund Macmillan 24 ~ -~` , Sean Michael;retund 156mbq ia00 Maher 10•~ , Malloy, Kevin Philip refund i8lpnt ia00 10.00 Marohman Psychoktgy Associates;exam • 100.00 OD 10 Alec Damlan;refund 801rfd ia00 Mariani . , I Marshall, Robin;travel reimb Kim;rec Center refund Martin ~6•~ 95.00 , i Matt, Patti;eldercratt shop I Mattison, Gregory And Ann;refund 853p1g ia00 2.70 Lauren A;refund 5790611 1100 _ Mc Lean 10.00 , , Christina;art reproduction Mcclegand 200 ~ , James Francis;retund 843biz ia00 y Mccullum 20 ~ , Michael Patrick;refund 54fires ia00 Mcgrath 5-~ , , Mcmartin, Edshoe allowance 1~•~ ~ ~ 1' Medical Associates:vaccinations • ~ Mercy Occupalional Health;drug Fasting ~~ 5 00 Jack Gharles;refund 233apy ia00 Herten . , 366: I Metro Plumbing And Heating Incweather dance fount Michelin North America Incares uipment Company;rental of end loader Mid Land E 1 1,300.00 q I Midamerican Energy;electric/100 melrose 43.910.5 Midamerican;overpayment 175 OD Midwest Curb Grinding;curb grinding . 13 1 182 Midwest 5kate;rental Midwest Tape;non-fiction video , . ~•~' Midwest Veterinary Supply Inc;customer IiS381 ~-~ Midwest Wheel Companles;credn Leonard And Marilyn;elderoraftsbop Milder 31 50 , M't118r, Aprilshoe allowance 57 70 00 15 Miller, Duane;rec center refund . 7 ~ Miller, Ila;rec center refund Michael Jon;refund 470kzf ia00 Miller 5 ~ , Michelle Marie;refund 822mfh ia00 Miller - 15.00 , I , Mobile Team Training Unit lv;registration 420 ~ I Mobile Vision'1nc;tiCket #55374 231 35 1 454 92 I Mofiawk Manufacturing 8 Supplyparts 5 ~ } Joseph;refund 851 rkc ra00 Mondanaro , Moore, Jacklyn'rec tenter refund ~ ~ Moreno, Edward;advance Motorola;quote #qu0000058133 ~ ~ 3,2!38.80 Steve Jahn;refund 879pom ia00 ` Moyle ~ ~- ,, Mueller, Sonia Rae;refund 5551py ia00 Muenzenberger, John Robert;refund 2211de ia00 2 10.00 Municipal Police & Fire Pensio;cil3r contribution 177,3 0 Kate Altyse;refund 590bgx ia00 Munro , Susan A1sop;refund 594blq ia00 Murty 5 ~ , Nai Iowa Realty Commarcial;leasa I National Geographic Society;books {caVclrc) 972.67 , 15.90 I . Neessen, Suzy;rec center refund ~ { ~ I 10 0. Nelson, Kelli;rec center refund ~..---1 i ~•Neppl, Kerty CUct;sign language interp ~•~ Net Direct Systems Llc;network hardware 39 Netom Enterprise Ltd;refund 974rtb ia00 5.60 Neumann, Brad;advance 437.00 349 ~ New Flyer;brake drum I Nextel Partners 1nc;cell bill 396 ~ N"renow, Amberrefund Nissan Infiniti Lt;refund 915hpn wi00 41200 ' 5 ~ , 6.00 Nolo;books (caUcirc) ' 00 ;x Northam Environmental Tech In;release of excavati Northern Tool And Equipment Co;water pump : 1 Noteworthy Music Services Lfc;tuned piano 75 00 Nov Fedfund Support Chrg;i.ts.-support chg ~•~ Nov Its 8illings;nov pc supp Nov Its Netfinet;its-nw~rntemetchg 1,843-60 45,450.00 Nov Replacement Char~gegbacks;i.s: replace chg 16,572.24 NovartisAnimal Health US Inc;customer no 307905 9~~.~ Nugent, Carmen Joan;refund 794foo ia00 O'keefe Elevator Co Inc;maint aug-saps O6 1,566.81 Orion l3us Industries Inc;bus parts 428.89 5 ~ Osam, Martin Weslay;retund 064mfr ia00 • 2 585 64 ~ Ottsen Oil Company inc;oii , . 5 ~ Page, Tammy;refund d351165 1100 Pardher Uniforms Inc;icfd pelo shirisJemb • 3_ ~:~ PaUcanne! Rogan;driveway repair Terrence James;refund 964bkt ia00 Paul 4000 , Payroll ReCap;payroll 09-riov-O6 1805 296 04 Penny Marketing;jaif materials 107.88 250 ~ Pat Memories:disposal 582 80 Pigott lnc;chair Pip Printing;city clerk . 5,113.00 Pizza Pit;fovd 278 00 ~ ~ . Platz, Brian;advance PlumbBrs Supply Comparryfiitter . 1,513.03 Paisley, Susan Loulse;refund 49481k ia00 ~•~ Pool Tech Midwest lnc;pooi chemicals . 2,151 Paul Frederick;refund 770rfg ia00 Posher 5 , Patatitsyn, Pavel Yuryevich;refund 005pdg ia00 15 ~ Lori;refund 9021pk ia00 Potter , Prairie Lights Books;books {caUciro) 60D 22 Price; David Henderson;relund 183jzf ia00 ~ ~ Printing Hvuse;signs Public Agency Training Ccunal;registration ~~~ Pyramid Services Inc:oarts_ 643.82 Quad City Times:ad -~~~~-_ - duality Care Nature Care Compa;mawing Quest Diagnostics;resultsior drug tas Quill Corporation;tonercertridge - s1 t]wastintemet fees R A M Plumbing Inc;refund 178hrw ia00 R M i3oggs Company Inc;boiler repair. Racom Corparatian;edecs access , Ram Plumbing Service release of excavatio Random House Inc;fiction on disc Reade, Dan;advance ReC;instructorloHiciate Recorded Books L[c;fictiori on disc ReCreation;bankiees Reba, David;rec center refund Rental Car Finance Corp;refund 6121903 if00 Retail Data Systems Of lowa:equip rep & maint Richard J Fisher Trust;refund 8631zd ia00 Ries, Thomas Arthur;refund 807pym ia00 Rink, Pauline;eldercraft shop ' River City Ford;utiliry vehicle River Products Campeny;roadstone Roberts, E[izabeth;art reproduction Roberts, Matthew Allen:refund 754pam ia00 Robinson, Teny;travel reimb Rodd, Peter;art reproduction Rodgers, Kyla;reimb granlwcod prog Roth, Dan;advance ~ Roth, Heather;rec canter refund Rowe, Jason;rafund 115h1g ia00 Roy Walton Trucking;raloase of deposiE Ruan, Thomas Adams;refund 916msn ia00 Russell, Aaron L;retund 914nrb ia00 Russo, J Nicholas;refund us66 ia00 S & G Materials;asphalt Sagamore Publishing 1nc;book Sass, Bob;rec center refund Schieber, Cleanne;eldercraftsbop Schindler Elevator Corporalion;aprif - sept mains Schulmbohm, Aaron;refund 4ux1577 1100 5chwindt, David;advanca ' Seely, Richard 5ean;refund 649hxa ia00 Senior Centercharge card fees ' I Sassier li, Richard Lawrence;refund OOSbIh iaDO Shenk, James Ronald;refursd 044bkb iaDO 5heftteld, Val Cowlay;refund 940ndj ia00 Shepherd, Mark Robert;retund 875mno ia00 Shiva Hattery Inc;material tasting ' Shred-it Des Moinesshreddingsarvices Sickles, Dave;rec center refund Signs And Screenprinlers Ot lo;ouisida printing Sims, Ian Craig;refund 735eog ia00 Sjolund, Richard;art reproduction 51aCh, Ed;satety boots Smith, Brandon;advanCa Smith, Nora Cook;refund syc651 miDO Snap On Tools Corporation;toois Southgate bevefopmenl;release escrow - Spencer, Amy L;retund 179jja ia00 Sproule, 5ara;miieago reimb Squiar, Shelley;reC center refund 51 Luke's Corprate Health Serv;testing Standard Insurance Company;suppfemental I'rfe in Slate Chemical Manufacturing Cron A472i 6 5teriCycle Inc;disposal4 boxes mad Sieve's Business Equipment;oifice equipment rep Stevens, Scott;shee allowance Strfeker, Candice Mary Lee;retund 148byd ia00 , Stryker Post•PubliCations;prinUreferenCe Suburban Amoco Kookuk Streot;oct car washes SuilNan, Terry;rec center refund Sutrberger >=xcavating;releasa of deposit Superior Tube Products Inc;refund 555mwo ia00 Sutcliffe, Leila Marie;refund 272ngh ia00 Svendsen Tyter InC;conirect Swenson, Terry Lee;refund 638ebn ia00 TapCO;drive for square pas Tardi(f, Joyce;eldercratt shop Teaching Company;non-fiction audio The Austin Peters Grcup Inc;proposal O6-5S ! The Vernon Company;refund 747ngx ia00 Thomas, James Wrlliam;refund 811 rty ia00 Thomas, Jason;shoe allowance ' Thomson Leaming;books (caUcirc) I Thomgren, Dan;refund 3994479 1100 Time;jail materials 4 Toons;prinUcirculating Transit;charge card fees Trevino Jr, Carlos;balance of shoe alto Tri City Electric Co;labor & materials Truebkxxi, Terry;Vavel reimb Turner, Nicholas Staven;refund 304jpb ia00 _ _ V ~~ ~~ ~ ~ ~ 186.56 1.540.86 176.{10 348.27 147.19 5.00 8,822.73 1,672.35 100.00 1,151.20 50.00 -1,624.00 145.77 262.36 7.50 10.00 474.06 10.00 5.00 18.00 4,644.65 1,248.13 200.00 10.00 187.00 90.00 1.685.00 63.00 15.00 5.00 300.00 10.00 10.00 5.00 16.00 57.50 7.50 ° 15.00 1,848.$2 5.00 515.94 25.00 5.66 10.00 200.04 5.06 5.00 738,60 159.90 180.00 152.56 5.00 275.00 317.00 56.06 10.00 420.80 11;539.20 25.00 61.60 22.50 174.00 2,327.45 338.31 61.75 85.00 69.54 5.00 148.56 53.10 67.50 200.00 5.00 5.00 3,106.00 20.00 828.36 20.00 674.70 15,610.06 5.00 10.D0 94.49 80.68 16.75 319.60 38.00 0.96 96.51 2,252.19 511.20 30.00 Twin City Optical Company Iric;glasses 200.00 , : U Of la Business OHica;work study 1,327.50 U S Cellularphone bill 1,443.03 i U S Post Office Acct 155;postage 666.07 Ui Heahhworlcs Ltc;physicals 1,940.42 ~ Uniform Den Inc;cred'A for uniforms 5,811.19 , ~ Unique Management Services Inc;financial serv & ch 519.10 ' United Rentals Inc;chalk 147.00 United States Marshalls;torfeitura 7,610.00 F University Camera;batteries I 21.27 Usa Tada rint/reterence 146.00 Van Lundy Amy Marie;refund 992nhe ia00 10.00 ' Van Meter Industrial Inc;electrical supplies 410.19 Vanderhoef, Dee;mileage reimb 103.20 ~ Vandervalk, Annalies Genevleve;refund 050nxp ia00 30.00 , Vandusseldorp, David;lodging 1,440.25 Vandyke, Jay L;refund 414bjv ia00 5.00 Verizon Wireless;cell hill ~ 615.12 Vem Griftin;pad 675.00 Visa;avlphoty supplies 6,041.08 Voparil, Julie;mileage 103.95 ~ Voss, Zachary Scott;refurid 458nfq ia00 10.00 ' Walberg, Marilyn;eldercraR shop 8.00 I Wall Street Joumalsubscription 249.00 I Walls Jr., Bill;raimb 99.74 Walsh Door And Hardware;parts • ' 29.97 ' Walter, Alexandre;reC center refund 22.75 , Watts Group Lc;refund 016njp ia00 20.00 Weems, Larry;rec center refund ~ 285.00 , ' Wegman, Kerry Edwin;refund 323jjb ia00 5.00 ' Wellendorf, David Howard;refund 363rfe ia00 10.D0 Wellman Produce Company;animal feed 1,759.85 Wenger, Harriet;rec center refund 15.00 ', West Group Payment Centerprintlreference 484.50 West Music Company;finger symbols 15.50 Westport Touchless Autowash;car wash for oct 364.50 White Cap Construction Supply;earplugs 1,094.87 White, Jacob Jay;refund t26mgf iaOD 10.OD Wickham, Paul Leonard;retund 058mgn ia00 10.00 Williamson, Faye;eldercraft shop 12.00 Nhdlcop, Ncelle Elizabeth;refund 697jas ia00 5.00 Wolfe, Pierrette Duriaux;refund 414apq ia00 5.00 Wood, Laurashoe allowance ~ 53.49 ' Woodford, Harriet;rec center refund 30.00 Yoder, Cephas;rec center refund' 22.50 ~ Young, Linda Diane;refund 065rgh iaD0 9.25 Zahradnik, Mary;rec center refund 15.00 Zee Medical Inc;first aid classes 56.35 Zephyr Copies Inc;f[yers 30.00 ~ Zwanziger, Meagan Elizabeth;refund 579jzf ia00 30.00 Genera! Fund Fund Total 3,574,607.04 Fund: Capital Projects F Adjusting Jcumal Entry;oct postal charges 144.38 . ' Aero Rental;rental ~ 250.00 I All American Concrete Inc;pond reconstruction 15,G00.00 I Anderson Bogert Engineers And;gilbert & premiss 7,602.77 Assurant Employee Benefib;disability insurance 74.51 ~ Barr, Carolyn A;acquisition ~ 3,fi50.00 Boland Recreation;play equipment for b 15,925.D0 ' G J Moyne 8 Sons;runway grading 45,258.40 City Qf Carelville;camp cardinal bhrd _90,870.14_ Contractor's Tool And Supply;tvols 67.95 Cook Appreisal;eppraisals 14,400.00 Groe11 Redi Mix Inc;concrete 4,17fi.1H1 Desman Associates;parfcing ramp repair &,445.00 Earth Tech Inc;alp update 24,808.59 ' Earthview Environmental;eng services &40.16 Endeavor Construction Method5;2006 curb ramp proje 50,755.70 ' Evan Matthews Restoration, Rem;brooklyn park 4,000.00 Evert Conner Genter;court hill trail pro ~ 45.00 Fica;city contribution , 2,207.37 Gerard Electric Inc;additional conduit 2,664.OD Gierke Robinson Comparry;supplies 4.50 I Grounds For Dessert tnC;lease 34,036.82 Hawkeye We]d And Repair lnc;meterial 169.48 Hieronymi Partriers;lease 18,244.00 Howard R Green Company;mccollister blvd 17,339.55 Iowa Bridge And Culvert Inc;mvnnon bek extensiv 380,847.93 ~ Iowa City Landscaping;replants ~ 4,719.23 tows City Press Citizen;vct publications ~ 304.94 Icwa Department Ot Natural Res;penniE fee 150.00 i Ipers;cily contribution 1,691.57 Izone;trail signs, 4,694.97 Jcumal Vouchernov bobs 1,872.50 L L Palling COmpamr.2006.esOhall vverlay_ _ _ _ 11,108.53 Q~. ~~~ fairy's Parking Lot ltAaintanaric;pairrt pertcirtg stall 3,030.00 Longevity Payrdl;k)ngevity 825.00 Mba Concrete Inc;regrade between flat 1,000.00 Menards;shed 2,305.44 Midamerican Energy;electnrJ5031s! eve 68.84 Mitres, Frank A And;aquisition 2,400.00 ; Nagle Lumber Companysupplies 28.81 Neumann Monson An;hHects;riverside theatre 5,231.99 Nov tts Bigings;nov alpha supp 2,236.52 Nov lis Netlnet;its-nwrtnfemst chg 60.00 Ockander Excavating Company In;brookland park site 119,457.51 Outdoor Recreation Producis;tire swing 2,245.00 , Payroll Recap;payroll 09-nov-06 28,783.07 ' Pip Printing;eng dept 248.65 Plumbers Suppy Companyplumbing supplies 94.11 Quality Care Nature Care Compa;maint 41.00 , Ram Building Restoration 8 Wat;mainl project 86,278.51 River Products Company;roadstone 1,935.18 ' Rohrbach Architect;professional service 4,000.00 S & f3 Materials;acquisitian of 4213 1,000,000.00 Schimberg Company;plumbing supplies 4,663.06 ~ SecurilyrAbstred Company;title certificates 825.00 Shiva Hattery Inc;landfill testing 5,391.84 Shoemaker And Haaland Proiessi;design service 6,494.36 i Stockman Construction;rental ~ 130.00 Terraoon;eng servces • 25,fi67.22 i Treasurer, Icwa State Univerei;malnt fee 12,800.00 Tri City Electric Cock cable 170.25 ! Tschigglrfe Excavatingsales tax reimb 3,524.00 ' Twin Ciiy Optical Company Inc;glasses 76.35 ' White Cap Construction Supplysupplies 208.75 Yordi Excavating Inc;release retainage 8:930.43 Capital Projects Fund Total 2,094,313.88 Fund: Enterprise Funds 11/01/2006 Ghvest Centrex/cirou;gwest monthly charg 2,921.75 2nd Ave Place Real Estate Trus;landlord rent 688.00 A Y Mcdonald Manufacturing Inc;tapping saddles 402.29 ~ A-teC Recycling Inc;bulb disposal 508.58 A.(. Streb;water ref 035-992.04 18.67 Aaa Mechanical Contractors inc;maint 6,243.00 Access Control Technolagies;repair 960.46 ' Action Sewer And Seplic Servic;cleaned sink line 135.00 Adjusting Jcumal Entry;oct photocopy 611.09 Advanced Maintenance Systems;maint 1,219.66 Aero Rental;chainsaw 400.110 Aero Saw;concrete 975.OD 1 Albrecht, Jim;landlord rem 143.00 ~ All American Concrete inc;misc main break 4,1fi3.00 Allied Waste Services;ac106 solid waste 322.00 American Concrete Pumping inc;landfill retrofit 316.30 ' 'Aramark Uniform Services;credit 1,937.36 Asadi, Abdullah;fandlord rent -20.00 Assurent Employee Benefits;disability insurance 3,684.17 ~ Aur Construction;water ref 056-732-00 15.50 Aurijin J. Vombrock;audjin j. vambrock -47.00 Automated Access Systems Inc;ticket chute 141,00 Automation Systems And Control;ifix upgrade 5,710.00 Axial IgdU5lries;dc pump bearings 1,454.26 Axio Technologies Inc;annual software supp 4,432.00 Beek, Seungjin & Younghee;landlvrd rent - 197.00 ' Bankers Advertising Company;water battles 3,423.14 Barajas, Danny;water rat 008-068-11 ~ 85.40 Barrett, Caroline Atwater ref 028-700-18 5.94 Bathcrest Of lowa;tub repair 150.00 Battennan, Lester;landlord rem 510.00 Baum, Harry K;water ref 045.425-17 94.22 , Bio Systems Corporation;chemicals • 4,419.43 ' Boc Gases Pgs;liquid carbon dioxid 1,170.96 ' Bontrager, pan;landlord rent 299.00 Boyd, Tausha;refund 9.00 Brandt Heating And Air Conditi;replaced blower " '" - "" - ~~ 374.00 i ~' Brock, Becca;refund ' 11.25 , Brunscheen, WiEliam;landlord rent 400.00 ' I Burnham, Bonita Mckuskerlandlord rem 363.00 Bums, Bob %villa Garden Apts;water ref 079-541-14 22.43 Business 8 Commercial Aviation;subscriptlon 92.00 Canv, Nereida;water ref 027-915.28 30,43 Camay, Catrfna Atwater rat 078-750-13 51.51 ', Ces Landtec;service call 116.77 Chiles, Thomas;landloM rent 948,00 Choisser, Edna °6 Lucy;water rat 103-188-D3 63,77 , Christianson, Frarrlandbrd rem ~ 108.00 , Cilek, Michael J;landlord rent 373.00 ' City Electric SuPPN lnc;electrical supplies 279.53 ~~ . ~ ~ ~ Iowa Public Airports Assodati;dues ~ 150.00 „' Iowa Rural Water Assvciativn;membership ~ 275.00 I ~;rry Ut t:orahRtle;camp cardinal rd 11.00 f Ipers;dty contribution ~ 28,696:80 I Clerk, Bianca T;water ref 042-095.33 23.98 Isb;ach lees f 770.49 Clark, Ste hen T;landlvrd rent P 370,00 Isi Billing;nov equipment chg 1,606.14 Clerical Recap;payroll 09-nov-Ofi 2,800•DO Janda, Mary;refund 268.89 ' ~ Community Mental Health Centerrefund 90.00 Jennings, Amy L;water ref D87-712-08 16.25 • Concord Temace;landlvrd rent 17.00 .Jensen, Erik R;water ref 007.718-OB 30.81 r Connell Doroihe Or Willlam;laridlord rent ' } 316.00 'Jet Air Inc;management services 1,500.00 s Tool And Suppty;misc supplies Contractor 514.51 .Johnson County 5heriff;property removal 1724 Coralvllle Housing Associales;landlord rent 2,123.00 ~ _ Johnson, Ben R;water vef 079-029-11 57.57 Cottage Bakery 8 Cafe;food 290.98 ' Jones, Jaffrey F;water ref D43-360.25 103.48 Cravens, Larry E;shamrock pl graundsk 75.00 Journal Entry;nov (division ivelj 140,945.85 Croell Redi Mix lnc;concrete ~ 1,445.OD Journal Vvuchernov bobs 98,373.53 Cronquist, Timothy;landlord rent 357.D0 Kelly Heating Service Inc;repair heater 90.OQ ~ ~ Crozier, Jerry D;landlord rent 1,036.00 Keyes, Margaret N;retund for overoharg 741.71 ' Csc Credit Sernces;credH cks 339,45 Kirkwood Community College;ceu processing 105.00 ~ Cis Textile Leasing;cleaning services 58.96 ] Knebel Windows Incscreen repair 364.79 j Culligan Water Tech Inc;bvttled water ; 176.85 ~ Knebel, James M;landlord rant 1,094.00 ~ Curry, Steven R;water ref 082-640-36 46.8D 's Knollridge Garden Apartmenis;landlord rent 272.00 Daly, Jimsafety shoes .24.12 Knox, Marshall A;wafer ref 078-542-16 26.32 Dan R. LoveGnskydan r. lovetinslry ~ ~ -119.00 Kotfron, Paul;landloM rent ~ 175.D0 I Dashner, Donna R;landlord rent L P t ti P d t t 234.00 126 70 Kozikvwski, Brian D;water ref 081-919-02 ' 65.16 ong ro ec ve ro uc s;par s J Dave . Ktickat s Kleaning;deaning 150.00 Don's Lack And Key,lock repair 704.00 Kw Designs;water ref 106-112-00 7.21 Dupage Housing Authority;keisha Washington 3,361.44 Landfill;charge card fees 804.21 Duwa, Leroy Or Lucille;landlard rent 97.00 Lamer, Charlie D;water ref 108-145-02 34.04 Eastern Iowa Properties Ltd;landlord rent 471.00 Le Chateau Apartments lk;landlord rent 678.00 Ecs lnc;audio system upgrade 2,726.84 Lee, lsaac;water ref 082-035-26 14.32 Ela;rodney walls-members 1~•~ ~ Lenoch And Cilek Ace;credd 180.91 Electric Motors Of Iowa City~motor repair 212.61 ~ ~ Leslie A. Coleman;ieslie a. ooleman 6$.00 Electric Pump;quote #0052809 ~ 9,040.55 Lewis System Of Iowa Inc;anned car service oc 422.15 Erin R. Kellerman;edn r. kellennan 29.00 Lexington Place Apartments;Eandlord.rent 17.06 ~ Ezebube Llc;water ref 062.065-07 i 5.27 Lightedge Solutions, Inc;dsl line 114.95 Fairbanks Scales Inc;quarterty scale insp 890.00 ~ ' Lo[tls, Loyd J;water ref 043~fi37-05 49.02 Farmers Savings Bank % Gasby's;water rat 073-870-0 124.53 Longevity Payroll;longovity 59,931.25 ~ Farrell, Marie %patnck Farrel;vvater ref 103-179-0 - 69.79 i i Lpa iii, Llc;landlord rent 406.D0 I I Fastenal Company;hardware 452.63 Lutz, Daryl landlord rent 27.00 p Fed Ex;shipping 15.26 Lynch's Excavating Inc;landfill retrofrt I i 771.00 Ferrellgas;propane 857.40 f Madsen, Jeff;safely boot 26.22 Fica;city contribution 37,325.21 # Mainstreet Partners;landlord rant 433.013 I I Finer, Tim D;landlord rent 600.00 ~ Mall Service Instant Green;mvwing 1,892.D0 ~ • Flsher Scientificsafeiy supplies 1,717.47 Martinez, Ubil;water ref 028.740.15 - 56.63 Flying Magazinesubscription 16.00 ' Marv's Glass Specialties Inc;fix glass 205.42 Foedayjohnservice agreement ~•~ Mcdamon, L Michelle;water ref 060-375.06 20.20 ~ Forestview Trt Ct;water rat 104-138-07 1.00 Mcdanald Suppty;air fitters 310.08 Freeman Lock And Alarm Inc;alarm monitoring 2,088.63 Mti;call 6.t0 Frohwein Office Plus;oHice furniture for 1,284.57 ' Midamerican Energy;electric1100 rivers 40,375.33 ' Gaffey, Brian;reimb of safety shoe 39.17 Midwest Electronic Recovery;collection of ewaste 3,543.t 7 Gardner Demeron sight service . 2,457.64 Modem Manor Inc;dup payment 1,228.50 Gazette Communications [nc;ad i,03f.80 Moor's Salvage And Recovery In;whste goods 4,098.30 + Gaoler, Kris J;water rat 092-010-07 44.24 I ~ Moreno Investments;landlvrd rent 20.00 ~ Gerard Electric Inc;lift station 6.5~•~ 'Moms, Ryan D;water ref 065.900-02 53.67 , Gierke Robinson Company;repair 34.40 Neenah Foundry Cvmpany;manhole Covers 613.BD I Gilroy, James G;water ref 044-381-07 81.68 New Horizon Management Lic;landlord rent 66.00 i Goodwill Industries Ot Southea;oct O6 9,390.02 Nextel Partners fnc;cell bill 54fi.25 Grainger;light bulbs 358.95 • Njoroge, Susan W;water ref 049-612-08 11.29 Greenman Technologies OT lowa;waste fire disposal 425.88 ~ Northern Water Works Supply In;meters 72,249.82 Gunnells, Kyle Or Donna;landlord rent 743.00 Nov Its Blllings;nov pc supp 22.00 Hach Cvmpany;chemicals 143.60 ~ Nov Its NeVinet;its-nw;Intemet chg 4,215.00 Haendel, Goldene;landlord rent 469.D0 Nov Repkacement Chargegbacks;i.s.-replace chg 5,039.01 i Halon, Robert;landlord rant 612.00 O'keeta Elevator Co Inc;service call 351.08 Hartford Life Insure;iite insurance -122.44 Old Capitol Brew Works & Prfb;water ref 008.491- 15 80.00 Hawkeye Area Community Action;landlord rent 3,317.00 ' ~ paradigm Software Lic;source code agre amen 200.00 ~ Hawkeye Fire And Safety Compan;service calf 534.00 _ Partdng;charge cans fees 2,233.16 Hawkeye Pest Control Inc;pe51 control oct 200 167.02 ~ Patricia Williams;patricia Williams 60.00 I Hawkeye Weld And Repair Inc;weld & repair 507.97 Payroll Recap;payrol! 09-nvv-O6 438,484.88 ~ Haynes Equipmeni;repairpurnps 869.34 Penningrvth Apartments;landlord rent . 736.00 Haywood, DemetriaA;water ref 038-035-19 98.52 Pip Printing;engineering 751.92 Heald, Ted;landlord rent 102.00 Plank, Smilja;landlord rent 942.00 Herbek, Emily C;water ref 081-892-04 93.83 Plumbers Supply Company;plumbing supplies ~ 1,060.70 j Hodge Const;water ref 014.748-00 ' 5•~ Pollution Control Indusiries;hhw disposal 1D,102.10 I Wireless Services;cell bill 42.95 Pouts, Allan & Associates;landlord rent 293.00 i Ijump Inc;electrirlsewer 1000 1,230.77 ~ Powers, Mica L;water ref 042-475-d13 49.02 Ikon Office Solutions inc;maint 667.74 Prime Ventures;water re1087-648-04 66.20 ' Iowa Chapter Of Nahrv;membership 175.00 Owest;aCCl 319338.4591 89 75.14 lows City Area Chamber Of Comm;ticket 25.00 Ralph, Steve;travel reimb 72.00 Iowa City Landscapingwatenng 176.00 Reach For Your Potential;water rat 079-724-13 1.10 ti Iowa City Petty Cash;bubblers 224.83 Rebecca Austln;rebecca austin' 44.00 Iowa City Press Citizen;ad 374.00 Reiland, Marvin E;landlord rent 619.00 ' Iowa City Telecommunications G;carroded phones 350.OD Richards Williams Property Man;landlord rent 12.00 ' Iowa Department Of Agriculture;license renewals 84.00 i Richardson, Carl;landlvrd rent 724.00 Iowa Fire Equipment Co;annual inspection 2,593.74 Rick Hiqes Home Improvement;repair of gate 121.713 ' I laws Groundwater Associaticn;membership 170.D0 Rinker Materialsjmanhvie barrel secti 1,272.00 Iowa Ona CaII;Eocaiion service 464.40. River Products Company;roadstone 2,921.69 Iowa Papercleaning supplies 518.34. Rundeli Invastments;landbrd rent ~ 1,510.00 ~ Iowa Prison Industries;no parking signs 1,025.00 ~ Rus PropeNes ManagemeM;lartdlord rent 2,654.00 S & G Matedals;dirt 35.64 - ~ ~ 5 & M East Llc:landlord rwnt. _ __ _ ~ - -- 354.00 .j t -. ~ ~ • Safety Kleen;oil pmt-~_ •---- ~- ___ ~- -250.00 I ' Saratoga Springs;land]ord rent 822,00 Savannah Vllage Lp;landbrd rent 738.00 Schindler Elevator Corporaliort;april - sepi rriaint 2,540.43 ` Shaba Starksshelia stacks 28.00 Showman, Jim;landlord rent 354.00 ' Simplex Grinnell Lp;fire alarm system 756.00 ~ Skyline Real Estate;landbrd rent 2,145.00 Spencer 5mith;spencar smith ; 57.00 ~ St Luke's Corprate Health Serv;testing 580.00 Stanley Consultants Inc;study 2,777.17 r Steve's Typewriter 8 pffica Fu;misc supplies 15.00 ' Stimart, Ross M;watar ref 095.615-25 51.33 Stor-quip Systems lree;bollards 3,9t3.5D Streit Jr, James L;weter ref 024-577-15 57.52 Successful Living Inc;furniture proj, 4,174.00 Swartzendruber lrnestrnents Llc;landlord rant 504.00 T & W Grinding;compost screening 10,300.00 Taylor, Traci;refund 109.95 Teledyne:lsco Inc;ac power coreveHer 431.00 Tension Envelope Corp;envelopes 783.00 Terracan;north wastewater tre 1,052.00 Temsa Young;terrisa young 66.00 TasE America InC;wastewatar analyses 942.14 The Housing Fegowship;landlord rant' 326.00 ;Thompson, Chartes;landbrd rent 74.00 Thompson, Richard;landlord rant 36.00 Town ~ Campus Apartments;land]ord ran! 101.00 Trane;bcu replacement 11,068.00 U OI I A!p & Travel 4000517273;water ref 001-035-0 3.34 i U C+t la Payment Processing Cen;bloomington 681.18 U Of 1a Resident 5ervdces;landlord rent 8.00 , U 5 Post 0lfice Acct 155;postage 47.1 B I 1 Universiry Hygienics L.ab;monthly sample testi 16,689.40 . Untrauer Drafting Service Inc;longfellow pots 1,384.00 Van Meter Industrial Inc;electriral services 3,357.42 ~ Venantia M. N'duhirehe;venantie m. n'duhira 49.00 Verizon Wiraless;celE bill 68.14 ~ Vlfa Garden Apartments;landlord rent 759.00 , Walton Builders Inc;water ref 099-707-00 32.41 Waste Management Of Iowa City;shamrock place 354.22 Watts Group Lc;water ref 072-560.04 29.49 Waieneth, Williiam %m t3ailey;water ref D64179-08 58.14 Welch, Lori E;wdter ref 102f44-04 63.47 Welch, William;water ref 081.758-01 107.69 Western Lime Corp;quicklime ~ 15,026.28 I Westra, Jeny & Janey;landlord reM 24.00 Westrum Leak Detection Incsurvey 3,45D.00 I WhRe Cap Construction Supply;paAs 675.06 White, Oonnita;water ref 079-536-24 24.58 i Wilson, Jennrfar;retund 59.56 Wood Products Of Iowa Llc;iath ' 87.50 I Woodley, Cases J;watar ref 091.166-01 26.92 Wu, You Min % River City Prop;water ref 043-649-10 23.24 Wachter, Christopher;water rei 108.149.05 ' 32.47 Wullekuhle Injection And Pumpi;lime remove] 71,285.38 Wynn, Phillip 96caleb Anthony;water ref 060-265-03 315.00 Wysocki, Daniel E;water ref 007-710-07 46,30 Yang, Charles °6chamhers Agency;water ref 009-312-t 54:70 Yodedmiller Rentals;landlord rent 422.00 Enterprise funds Fund Total 1,259,510.41 Fund: Trust And Agency 11!0112006 flvuest Cenlrexlarcu;gwest monthly charg 26.40 Abc Solutions hosting pkg . 24.95 Adjusting Journal Entry;oct photocopy 511.25 Assurant Employee Benefits;disabiliiytnsurance 31.01 Frca;city contribution 3,867,36 Goodfellow Printing Inc;envetopes 1,234.00 Ipers;city contribution 2,04825 Isi Billing;nov equipment chg 86.68 Journal Entry;nov {operation cost) 234.48 Journal Vouchernov bobs 5,fi74.09 Longevity Payroll;bngevity 2,700.00 Mayors Youth Empowe;aug 06 expense -40,066.80 Nov Its Netlnetits-nwfintemet chg 480,00 Nov Replacement Chargegbacks;ls.-replace chg ~ 116.74 Paty Inc;monthly draws • 15,500.00 Payroll Flecap;payrol109-nov-O6 48,374.52 Quality Caro Nature Care Compa;monthly main! 242.65 Rindy Inc;monthly weeding 184.80 Technigraphics Inc;cards ~ 111,83 Trust And Agency Fund Total 41,344,23 Fared: Inlregavntal Service 111011'1006 Qwest Centrexlcircu;gwest monthly charg 438,87 Adjusting Journal Entry;oct photocopy. 3,295.56 Airgas North Ceniral;supplies 35.D0 Alaska Ha;hap port in icha -270.00 Allied Waste Services;oct O6 solid waste 135.00 Artorfer Ino;kit seal-h.c. ~ 21,304.72 Amen, Lamona;re -15.00 Anaconda 5ports;baskatball goal 1,014.90 Aramark Un'rfoml Services;faundry 195.27 Archer, Nikisha;ra _ - - -50,00 i Assuranj Employee Benefits;disability Insurance Baker Communkatiorrs;onslte service 13etry Neuman 8 Mtxnate Jones Ioren c I Big 10 Universtty Towing tnc;tow { Bilal, Yousii;ra i Bogert. tJSa;ra 1 Break, Cari;ra Bruner, Misty;re Bwalia, Eugenie;re Cdw Government Inc;computer hardware i Collection Servioes;oxley kevin f ~, Conkkin, Penelope;ra . Consumers Cooperative 5ociery;diesef , Copper, Samuel By Ja;ra Craig Fredericks;fredericks cralg ~ Crutchfield, Rebecca;re ~ David Johnson;refuse ~ Delaney, Tracey;ra ' Delta Dental;claims ` Devonne Lenzie;refund ur ' Duman, Cheryl;ra ' Easter, Brad;ra ~ Eastern lava Reg Ha;hap poA in . Eddy Walker Equipment Companyswitch Edm Equipment Co;countar parts i Emerson Point;hap refund I FaILRange;travel reimbursemen Fed Exshipping Fca;city contribution Fry, Darcy;ra I Garza, Enrique;ra Gayles, Camille;ra ' Global Rental Company lnc;rental of unit I Govdeats;fees Graves, Kris;re } Harald A StudebakersWdebaker harol • Hartford Life Insura;life insurance Hawkeye Weld And Repair Incsupplies Norton, Happy;ra Ijump Inc;gas11200 s riverside Ikon Office Solutions Inc;copies Iowa City Petty Cash;travel reimbursement j Iowa Illinois Safety Council;membarship i Iowa Telecom Communciatians In;local service I Ipers;city contribution I Isbstop pay ck 579102 Isi Billing;nvv equipment chg Izzeldin Elsayad;re ' Jonathan L Beam;beam Jonathan I ' Jones, Christine;ph mlo charge ~ Journal Entry;nov (admin charge) Journal Vouchernov bobs y Kasidi Marie;ra Kevin F Oxley;oxiay kevin f ~ Lamefry Hall;ra ~ Lanowel Holloway;ra Lilly, Angie;repay rocs Linda Scott;ra ~ Linn County Anesthes;benner ronnie Longevity Payrall;longevity Loren C JoneS;jones loran c ~ Mcfail's Auto Trim;repair Mctall, Nancy;ra " Mcleodusa;reimb/finalstatemen Medical Associates;vaccinations Medical Plaza Pharma;benner ronnie Mercy Hospital;funk Clarence Mercy Hospital;medical appt Mercy Medical Centerbenner ronnie Merriam, Susan;ra Meyers, Tekeyla;ra Midamerican Enargy;elactricJ1108 prairi Mklwast Wheel Companies;tools Mohamed, Sakeana;re Morris, Marcia;re Motorola;refund from O6 cont ' Nextel PaMers Inc;call bill Nacentelli Franktin;re Nov Fedfund Support Chrg;i.ts.-support chg Nov lis Neilnet;its-nwfiniemet chg Nav Replacement Chargegbacks;is.-replace chg Patricia Wade;re Payroll Recap;payroll 09-nov-Ofi Pony, Auhara;ra Petroleum Services Company Lb;rolella Poggenpohl, Bonnie;ra Poggenpohl, Jennitar;ra 0505469' ' Premier Case Managem;benner ronnie Prima;membership ,Prime Mechanical Inrcked ac units Progressive Reteab As;gatfey Brian Prosser, 8arbara;ra ~ Ouad County Implement [ncsupplies Quintanilla, Patrici;re ' 1]wast;319 339-5300.386: _ - _ . _ . __-- . 772.92 110.00 3$7.50 40.00 -50.00 -15.00 -17.50 -12.50 -25.OD 40,287.00 566.12 -123.OQ 65,937.66 -18.50 i $9.25 -168.50 137.10 -33.00 21,078.99 -119.00 -30.00 -12.00 -363.00 132.17 3,990.66 -272.00 -119.00 25.83 12,691.38 x10.00 -10.00 -25.00 4,200.D0 ~ 424.50 ' -55.00 338.60 409.62 , 89.35 -25.00 ~ 368.57 3,071.27 38.90 I 745.00 j 2,305.16 9,772.15 146.00 1,146.34 -20.00 1,662.79 -40.00 48.331.08 47,538.37 -25.00 1,288,00 -25.00 -25.00 -50.00 ' -32.50 210.00 75,379.75 1,107.58 95.00 X7.50 -334.35 137.00 326.23 2,124.85 193.00 93.45 -12.50 -12.50 256.80 5.67 -25.OD -25.00 -2,812.22 30.04 ' -19.50 793.28 1,545.00 11,593.90 -27.50 154,783.20 -10.00 1,727.00 -5.00 -3.52 3,659.50 { 260.00 ~ '60.00 { 797.00 -25.00 i 1,249.57 -12.50 7,974.21 ! -R J Thomas Manufacturing tnc;picnic tables - - -- 539.84 ~ Radiologic Medical S;banner ronnie 143.00 Reichardt, Steva;safety shoes 78.74 Rekkas, Victoria;ph fn/o charge -10.00 , Rexco Equipment Inc;gas spring 32.59 Ring, David;ra -30.00 River City Ford;utility vehicle 10,177.35 Samuel Hargadine-iac;travel reimb -277,26 Scott, Katisha;ra -20.00 Seaton,. Michael;ra -20.00 Lynda;ra ' Shaw -22.00 , j Shelton, Aamonda;ra ~ -29.00 Sheriff OI Johnson C;refund serve fed -59.52 Shields, Cynthia;re -50.00 Sonii, Meimah;re -25.00 Southgate Deveolpmen;hap refund -173,00 = Specialized Petroleum Services;ktt 1,530,30 P St Luke's Gorprate Health Serv;testing 14.50 f Stanerson Emplement Co;replace broken shaft 1,260.98 5teindler Orthopedic;studebaker harol 505.00 Steve Stimmel;travel reimbursemen -54.50 Stevens, Pricifla;ph mo charge .' -10.00 Suburban Amoco Keokuk Street;oct car washes 5.90 Sucessful Living;hap refuntl -368.00 Susan Marriam;to correct 11223022 12.50 Susie M 8ryant;ra' -16.50 Swoliey, Kimberty;ra -7,5R Tennant Sales And Service Cv;hose 41.80 Tdfany Johnson;ra -25.00 Tayne Inc;chain 662.3fi Tri State Compantes;parfs 61.16 7wtn City Optical Company Inc;glasses 59.35 University Of Iowa H;tefteller eric k . 872.00 V'istting Nurse Assn OI Johhson;ffu shots 4,752.00 Walter R Poriwood;porlwood wafter 1,055.53. Wellmark Blue Cross And 81ue S;claims 399,003.39 Westport Touchless Autowash;car wash for oct 40.50 Wilson, Ronda;ra •100.00 Intragovnlal Service Fund Total 912,88D.53 Fund: Speciat~Revenue Fund Abc Roofing Ca:7 rowtand couA 2,650.00 Adjusting Joumal Entry;oct photocopy 381.39 Advanced Maintenance Systems;maint calls 69.00 Allied Waste Services;oct 06 solid waste 37.00 Assurant Employee Benefits;disability Insurance 341.42 Aw Welt Amhrisco;fy06 work comp pram -3,602.00 Beckler,"Elmer;reimb prescription 195.50 Brandt Heating And Air Conditi;1026 east Fairchild 327.60 C.r. Caffee;wffee 28.00 Cook, Wiltram;reimb. for prescript 483.80 Davidson, Jeff;mileage 46.64 Elder Services [nc;oct operational exile 5,291.67 Farmer, William;reimb prescription ' 683.52 Fica;city contribution 1,495.61 Free Medical Clinic;oct O6 operational a 445.45 Hawkeye Pest Control Inc;pest control oct 200 33.95 Housing Felhiwsfiip;construction cost 24,499.65 Iowa City Petry Cash;drink 28.90 lowa City Press Citizen;oct publications 23.70 laws Public Transit Associativ;regislration 14D.00 lpers;rity contribution 1,178.76 Isi Billing;nov equipment chg 41.32 J And M Heating And Air Condit;1601 ridge st 3,665.75 Johnson County Recorderreoording for Dct 253.00 Joumal Entry;nov (operation cost) 60.01 Joumal Vvucher;nov bchs 3,828.27 Kricket's Kleaning;cieaning 150.00 L.J. Roth Construction Inc:1009 dover st 2,178.D0 Longevity Payroll;longovity 1,900.00 Lawe'S Companies Inc;washerldryer 772.89 Mall Service Instant Green;mowing (00.00 Martens Construction Co;labor inspection 300.00 Macke, Robert;reimb prescription 523.34 Mercy Hospital;duty injury follow-u 1,079.15 Midamerican Energy;gas & electric charg 140.t6 Mrs Appraisals;appraisal of 72fi keo 275.04 Nov Fedfund Support Chrg;i.t.s.-support chg 306.64 Mov its 8iffings;nov pc supp 22.00 Nov Its Netfinet;rts-nwlntemet chg. 300.00 Nu Metrics;repairs 336.66 O'keEly, Evelyn;reimb 475.70 Old Brick Community Center;final payment 2,506.00 Payroll Recap;payrotl 09-rrov-06 1E,599.39 Pleasant Valley Nursery Inc;22 regal lane 547,15 t']wesi:ohone biQ - -- 77.37 a e~.~~~ ~-. -Ralston, Kenf,7ravef reimb Reliance Title services;tttle & lien search ~,BD ' Rose Water Plumbers Inc;plumbing repair 260.66 162.75 ' Sehl, George S ppm;duty injury follow-u 76.00 ' Solon Heating 8 Air Conditioni;1112 2nd eve 3,539.00 ' Stumpf Construction And;1911 h st 1 13,053,66 Unrted Action For Youth;oct operational expo 32,229.71 Vrban Fire Protection Inc;insp sprinkler syste 440,06 Wessling Construction And;508 kirkwood eve 3,275.00 Wessling Construclion;wark on hwy 6 2,448,56 Widmer, Tom;city physical 44,06 YQop, John,mileage 123.20 Special Revenue Fund Fund Tota! 128,826.66 Fund: Attlers And Cooney Pc;bond counsel fees 6,670.62 Fund Total T 6,670,62 J GRANp TOTAL 8,018,153,37 ~ 72623 January 23, 2007 I Printer's Fee $~~`~ ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attlached, was published in said paper f times}, an the fallowing date(s): Legal Clerk Subscribed and sworn to before me this `~''" day of A.D. 20_ d ~_. hilt YwHtA (taro 16 ~{, tw"~p~ipR1 ~lutrtber 732819 res ~Jertuery z7, ~ ) 1~3 ~~~ OFFICIAL PUBLICATION Subject to change as finalized by the Ci-y; Cleric. For a lisle! offrcial copy, contact tt+e, City Clerk's Office 356-504D, i The cost of publishing the following pro-, ceedings and claims is $1,340,41. Cumulative cost for this calendar year for ' said publication is $2,348.95. OFFICIAL COUNCIL ACTIONS - i 1123!07 Iowa City City Council special ,meeting, 7;00 p.m. at City Hali; Mayor }I Wilburn presiding. Council Members , present: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef, Wilburn: Absent: None. The Mayor proclaimed Women's Rfght to Choose Week -January 22.28, 2007, Toni Sorio, Executive Assistant Emma ~ Goldman Clinic accepting. ~ The Mayor. presented Outstanding Student Citizenship Awards to Lucas Elementary students: Elizabeth Hubistig, Ryan Young. i Moved and seconded that ~ 'the following items and recommend~- lions in the Consent Calendar be r received, or approved, andlor adopted as amended: Approval of Council Actions, subject to cosseckions, as recommended by the City Clerk: January 4, Special Council Work ` Berrien; January 8, Special Council Work Session; January 9, Special Council Fomral Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations Wntained in m'snutes become eiSective only upon separate Covncif action): Board of Adjustment -December 19, 2006; Police Citizens Review Board - December 18, 2006; Parks and Recreation Commission -December 13, 2006; Airport Commission -December 14, 2006; Youth Advisory Commission - 6ecember 6, 2006. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License far Bob's our Uncle Pizza Cafe, 749 Mormon Trek Blvd.; Outdoor Service Area for Bob's Your Uncle Pizza Cafe, 749 Mormon Trek Blvd.; Class C Liquor License for It's Brothers Bar 6 Grill, 125 S Dutwque St.; Outdoor Service Area for -"' h's Brothers Bar & Grill, 125 S Dubuque St.; Class C Liquor License for Bo- James, 118 E Washington St.; Outdoor Service Area for Bo-James, 118 E Washington 57.; Class C Liquor License' for Speakeasy, 171 tlighway 1 West; Outdoor Service Area .for Speakeasy, ` 171 Highway 1 West; Class E Llqupr License for Cub Foods, 855 Highway 1 West; AES, D7-20, TO ISSUE DANCE PERMIT for Speakeasy, 171 Highway 1 West and ft's Brothers Bar & Grill, 125 S i Dubuque St. ; Motion: Approve disbursements in the i amount ai $11,748,936.43 for the period of December 1 through becember 31, ' 20D6 as recommended by the Finance ~ Director. ] Resolutions: RES: 07-21, NAMING DEPOSITORIES; RI;S. 07-22, AUTHO• RfZ[NG THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR PROPERTY LOCAT• ED AT 613 RONALDS STREET, IOWA CITY, IOWA; RES. 07-23, AUTHORIZ- lNG THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE ] RELEASE OF LIEN REGARDING A 4 MORTGAGE AND A PROMISSORY I NOTE FOR PROPERTY LOCATED AT 812 KIRKWOOD AVENUE, IOWA CITY, IOWA; RES. 07.24, AUTHORIZING THE MAYOR TO SIGN AND 7HE CITY CLERK 70 ATi-EST A RENEWAL OF A LICENSE AGREEMENT-FOA'TEMPO""; "'~ RARY USE OF PUBLIC RIGHT-OF-WAY ~ BETWEEN THE G1TY OF fOWA GfTY, LANDOWNER 120 BUILDING CO, AND TENANT~VITO'S OF 10WA CITY, INC ; OIBIA VYTO'S, FOR A SEDEWALK GAFF; RES. 07-25. AUTHORIZING THE ti MAYOR TO SIGN AND THE CITY Y CLERK 70 ATTEST A RENEWAL OF A 1 LICENSE AGREEMENT FOR TEhiIPO• l RARY USE OF PUBLIC RIG1iT-0F-WAY BETWEEN THE CIN OF IOWA CITY, IJ+NDOWNER IOWA STATE BANK & i TRUST CO, AND TENANT ICBB, LTD plBIA BROWN BOTTLE, FORA 5161=- WALK CAFE. Corresponderice: JCCOG Traffic Engineering Planner regarding Removal of Iowa City BUS STOP sign an N. Dubuque Street at Foster Road; _ Assistant Transportation Planner regard- ing tnstatlation of four NO PARKING ANY ~ TIME signs vn William Street; Robert Handley regarding Traffic Ncket pay- menis ]staff response includedJ; Joyce ~ Barker regarding Oistrict Planning;- Sherry Hunter regarding Districts (staff response included]; Sue Klinkhamer , ~ ragasd'ss~g City of Clitcaga Olympic sup• ~ i Eeadershopetofsndurbaperuaal~belanca; I Seth Tobey regarding Senator Obama; v Bridges out o1 Poverty Workshop letters i received from Mona Shaw, Teja Huntley (staff response includedJ. ~ The Mayas declared the molten carried. r Eric Nurnberg, President of ~ ' the International Association of Firefighters Local 610, appeared regard- , i ing funding of a fourth fire station. I Moved and seconded to set a ~ public hearing for February 6 on an ordl- nance amending Ordinance Na. 06- 4245, which amends certain specific pro• visions within Tille 14, Zoning Code, + Chapter 2, Baso Zones; Chapter 3, ~ 'Overlay Zones; Chapter 4, Use li Regulations; Chapter 5, Site , Development Slandards; Chaptor 7, I Adminlstratian; Chapter 8, Review and ,Approval Procedures; Chapter 9, Defin"stions. The Mayor declared the ' ,motion carried. , Mavad and seconded to set a public hearing far February 20, 2007, on ~ an ordinance rezoning 0.91-acres of land Bated at 1902 ~ 1986 Broadway Street tram Commercial Office {CO-1) to k Community Commercial (CC-2} {REZO6- 00028}. The Mayor declared the motion , carried. A public hearing was held on an ordinance vacating a portion of Hlctean Street between Hutchinson Avenue and Lexington Avenue"{VACO6- , OODO6}. Moved and seconded that 44 the ordinance vacating a portion of I I McLean Street between Hutchinson Avenue and Lexington Avenue {VACDfi- 00006), be given {isst vote. The l4tayor declared the motion carried. A public hearing was held on an ordinance rezoning 17.75•acres of land located east of Morsnan Trek ~ ~r Boulevard at Eagle View Drive end Grace Drive from Intensve Commercial l ~ (CI-1) is Office Commercial {CO-1] i (REZO6-00021}. Moved and seconded that the ordinance rezoning 17.75-acres of land located east of Mormon Trek Boulevard et Eagle View Drive and + i ~ Grace Drive from Intensive Commercial I (CI-1} to Office Commercial {CO-1} (REZO6-00021 }, be given first vote. The Mayor declared the motion carried. a - -- A public heaiisvg was Sseld on ~ an ordinance amending Title 14, Chapter 5, Article J, Flood Plain Management Ordinance to adopt the re-fomuatted flood insurance rate map. Moved and seconded chat the ordinance amending The 14, Chapter 5, ARicle J. Flood Plain Management ordinance to adopt the re- ' formatted flood insurance rate map, be given first vote. The Mayor.declared the motion carried. Moved and seconded that the rule requir- ing, ordinances to be considered and I voted on foe final passage aS two Counvil meetings prior to the meeting at which it is to be finally passed be suspended, the ' second considerat€pn end vote be , waived, and that' ORD. 07-4248, AMENDING 7RE PLANNED DEVELOP- MENT OVERLAY PLAN FOR THE PENINSULA NEIGHBORHOOD, be ' voted on far final passage at this Time. I Ttre Mayor declared the motion carried. Moved end seconded that the ordinance r be finally adopted at this Gme. Moved i and seconded to accept correspondence i. from Kevin Morrow. The Mayor declared ~ the motion carried. i Moved and seconded to adopt RES, 07-26, APPROVING THE , FINAL PLAT OF KENNEDY'S WATER- FRONT ADDfTION-PART FOUR, t } IOWA CITY, IOWA . Moved and seconded that i tAe rule sequlring ordinances to be von- ' ~ sidered and voted pn for final passage at two Council meetings prior to the meet- ; ing at which it is to be finally passed be ' suspended, the second consideration end vale be waived, and that ORD. 07- 4249, AMENDING TITLE 4, ENTITLED, ~. "ALCOHOLIC 81=VERAGES," CHAP- TER 5, ENTITLED, PROHIBITIONS AND RESTRICTIONS,' SECTION 4, ' ENTITLED, 'REGULATION OF PER- + SONS UNDER LEGAL AGE" TO PRO- i ' VIDE THAT SECOND AND SUBSE- QUENT OFFENSE VIOLATIONS MAY BE BASED ON A PRIOR CONVICTION UNDER AN ORDINANCE FROM , I ANOTHER CITY OR COUNTY IN IOWA, ' be voted on for final passage at this time. The Mayor declared the motion carried. }Moved and seconded that tfre ordinance ' be finally adopted at this time. Moved and seconded to adopt RES. 07-27, SUPPORTING THE 7 APPLICATION FOR A $25,000 GRANT ' FROM THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT FOR I BIOWA, . Mike Otl, Executive Director of ~ BIOWA, appeared. { Moved and seconded to i adopt RES. 07.28, AUTHORITING THE ACQUISETION OF PROPERTY INTER- y ESTS NECESSARY FOR CONS7RUC- TION OF THE HIGHWAY 6 & GILBERT ~ STREET INTERSECTION IMPROVE- MENT PROJECT. The following individ- uais appeared: Roger Reilly, Hills Bank ` & Trust; and Janet Anderson, ARC Design Resources. ' Maved and seconded to adopt RES. D7-29, APPROVING, i AUTHORIXING AND DIRECTING ' MAYOR TO ESCECUTE AND THE CITY I CLERK TO ATTEST AN AGREi=MENT ` HY AND B>=TWEEN THE C]TY OF IOWA ' CITY AND JOHN COYNE TO PROVIDE CONSULTANT SERVICES FOR THE LOWER WEST BRANCH ROAD PLAC- ARD PROJECT. - _Maved and seconded to ?, adopt RES. 07-30, AUTFiORIzING THE: EXECUTION OF A CHAPTER 28E AGREEMENT BETWEEN THE CITY OF tOWA CITY AND JOHNSON COUNTY it REGARDING IMPROVEMENTS TO A PORTION OF LOWER WEST SAANCH ROAD. Maved and seconded io grant a 60-day extension to the Police Citizens Review ~ Board for the filing of the public report i w'sth the City Council on Complaint #Ofi- 103. The Mayor declared the motion car- tied. I The Mayor noted the previously ' announced vacancies to Beards and ' Commissions: Airport Zoning Brd of AdjustmenS to TiS1 an unexpired term plus a five-year term ending December 31, 2011; Airport Zoning Commission to fill a .six-year farm January 1, 2tx16 - December 31, 2011; Scoter Center Commission to fill three-year term January 1, 2007 -December 31, 2009. 4 App1'ications must be raee'wed by 5:00 i p.m., Wednesday, February 14, 2007. {Stall will not publish additional notices after a period of six publications; but will continue tv advertise vacancies with postings and an the Council agenda. ' However, no additional publication costs ' wia be incurred.} ~ The Mayor announced the following vacancies; Historic Preservation Commission to fill three vacancies. one (1) Ai-Large, one {1) Summit St District Rep, and one (1) Brown St District Rep, for three year terms March 29, 2007 - March 29, 26it7 Airpat5 Commission to fli l a six year term March 1, 2007-March 1, 2013. AQQlications must be received by 5:00 p.+n., Wednesday, February 2$, 2007, The Mayor stated he had a canflicl 01 interest on the next item and left the meeting. Mayer Pro tern Bailey presid- I mg. Moved and seconded to ' appoint Ghadotte. Walker, 320 S. Dubuque Street, to, the Housing & Community Development Commission to ` fill an unexpired tens ending September i, 2007. The Mayor Pro tern declared the motion carried. Mayor Wimum returned to I the meeting. ' Moved and seconded to adjourn meeting at 8:00 p.m. The Mayor declared the motion carried. A more complete descrtptian at Council activities and disbursements is an file, in the office of the City Clerk and F'martce Department. sJFioss WiEbum, Mayor ~`slManan K. Karr, City Clerk e~ a ~.t a SUMMARY OF RECEIPTS DECEMBER 31, 2006 (~ ~~ ~OZ TAXES STREET USE LICENSES F{NES & FORFEITURES CHARGES FpR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. M35CELlANEOUS REV. 419,532.15 ' 12D,037.82 130,994.D9 ~ 1,919,261.65 , 500.00 ' 3,669,926.03 1,248,961.51 4,665,779.55 GRAND TOTAL REVENUES 12,174,992.80 ALL FUNDS Council Listing DECEMBER 31, 2006 Vender Name Amount Fund: GeneraE Fund • 102;testing services -42.45 ; 12101/20060wes4Cenirexlcircu;gwest,monthlyaharg3,899.33 4cs;fy07 aid to agencies _ 825.33 +, Abbott Labortorie§;refund 7796164 i100 5.00 ~ Able Card Corporation;outside printing 1,874.98 AbramoN, Michael David;refund hh037 ia00 - 10.00 I Accela Inc;maint agreement 26,161.01 Acs Government Systems;fireh0use software q 1,065.00 I Action Sewer And Septic Servic;dup paymont 818.13 ; Active Netwvrk;software maim 9,341.00 Actually Clean Floor & Fumitu;bldg rep & maim 125.00 ~- -~, Adams Dvor Inc;labor 66.OD r .:Adjusting Journal Eniry;nov photocopy 12,109.94 ,~ Advance Builders Corporationservice work 104.95 'Advanced Electrical Services I;refund] 1,330.00 - Advantage Information Managomeshredding 14.40 + Aero Rental;misc supplies 1,067.72 Ag Risk Crop Insurance Llc;refund 603kzh iafl0 15.00 Ahlers And Gooney Pc;midamedcan negatiat 315.00 Air Cooled Engine Services;helmet 512.01 Airgas North Centraf;oxygen 48.84 Akers, Chris;shve allowance . 1D9.95 j Albrecht, James Anthony;refund 617p1g ia00 5.00 { Al] Window Cleaning Service Irrclean windows I 9D.OD Allemang, Richard Douglas;refund 299rxj ia00 5.00 4 Allied Waste 5ervices;nov 2006 solid waste 1,392.D0 Amazon.com Credit;books {caVcirc) 150.28 American Planning Association;memberships 568.00 American Red Cross;babysitters training __ _1,092.50_ Anderson, Patricia;elder craft shop ~ _ 10.00 Animal Control;l2l12 27,87 Animals All Abcut;vet care 5,020.00 + Ant~ch Tire 1nc;refund kimmoy il00 10.00 , Apex Construction Company Inc;fix wall 926.93 Aqua Technologies Of Iowa L'Ic;rep of electriGplbg 401.76 Aramark Refreshment Services;cAffee 25.00 Aramark Uniform Services;november towel servi 1,599,02 Arc Of Johnson County;fy07 aid to agencies 1,OOD.00 Arizona Fire $ Burn Educators;registralion - 535.00 ~ Arizona State University;inter-libreryioans 15.00 Armstrong, Norman Earle;refund msj256 mn00 10.OD Associa]ed University Realty;refund 362p1d iatX1 5.00 Assuranl Employee Benetits;disability insurance 8,026.10 Atkins, 5tephen;auto allowance 400.00 Av Cafe;tx~ok/cd 2,757.34 B K Nogg Chemical 8 Paper;l case 8 oz. paper h' 388.21 Baker & Taylor Books;book/cd 18,890.82 Baker ~ Taylor Entertainmenl;compact disc 6,649,12 Baker & Taylor Inc Conrbooks (caUcirc] ~ 1,754.40 j Baker Paper Company lnc;cleaning supplies 504,52 .Banker, Russell;eldercratt shop - 22.00 Bankers Leasing Co;rentals 141.75 Bardole, Sydney Elizabeth;refund 350nix ia00 5.D0 Baron, Sara Anne Beaderstadt;refund 0711jy ia00 10.00 I Bartlett, Donald M;refund tht2507 co00 5.00 Batteries Plus;24v 210Dmah battery 86.99 Baythavong, Khankap;refund 6ZBJCC ia00 5.D0 f ebc Audiobooks America;fictivn on disc 7,96 Bc Painting;painting wall 2,750.00 Beam, Jon;food ~ 16.76 Beavers, Andrew Eugene;relund 39331c ia00 5.00 ' Becker, Amber;refund 28.50 + Bender, Lloyd Ead;refund 720nd1 ia00 10.00 Berg Auto Corporation lens 2,290.00 Berg, Kevin;edvance ~ 376.D0 Berndt, Jan L;refund 71383231100 10.Op 1 Berry, Daniel Lee;refund 157jby ia00 15.00 Bibliographical Center For Res;mise travel 381.00 Bierman, Luanne Mary;refund 661bpk ia00 15.00 Big 10 University Towing Inc;tow 130.00 i Big Brotherslbig Sisters Of;fyD7 aid to agencies 8,859.00 Biziarek, William Gretund 9979551 it00 15.00 , Black, Robert Vlilson;setussd 287peh ia00 3.60 I Blackboum;misc processing supp 876.23 Blackstone Audiobooks;fiction on disc 115.20 Blink, Robert James;refund 658msm ia00 10.00 E Blue Moore Satollites;porto potty }34.00 Bojanskt David L;refund pde052 ne00 10 00 1 ; Bontrager, David Earl;refund 059b15 ia00 , 5 00 Book House Inc;books (caVcirc) , 58.55 Booklinx,books (uncataloged) 314.15 Borowski, Bret Jerome;refund 457ngg ia00 5.00 Bosshart, Steven J;refund 553ras ia00 10.00 Brandt Healing And Air Conditi;ck furnace 192,00 Braverman, June;refund 297bkw iaOD 5.00 Sredfeldt, Jeremy ScoU;refund 223pth ia00 , 6 75 ~ Brockman, Robert fiarry;refund 4791st ia00 . 10 00 Brodart CO;misc processing suPP , 75.22 Brotherton, Michael;reimb 30.00 Brouillette, Scott Lee;refund 396nck ia00 00 1D Brown Traffic Products Inc;led mans Brown, Ryan Hamilton;refund 349rpy ia00 , } 3,43S,gq 10 ~ Brown, Tracy Jennifer;refund 3781jz ia00 .00 10 00 Buckley, Mildred;elder craft shop . 20.D0 Bumo, Katherine fularrison;refund 49DOlk ia00 10.00 C & L Development;refund , 820 00 , C & S Car Co RentaGrefund 716mho ia00 . 500 C.r. Coffee;coflee 14095 Care Advantage Rehabilitation;assessments ~ 120 00 Career Track;registretion . gg ~ Carpenter Uniform And Promotiostocking caps wIamb 305.85 Carter-lewis, Teresa Mary;refund 926lxk ia00 10 00 • Case, Carof;elder craft shop . } 50 25 + Casper, Mark Wayne;refund 929mtk ia00 S OD Cedar Rapids And Iowa City Rai;lease . 100.00 Cedar Rapids Area Chamber Of C;do trip j 3;400.0() Chef Mickey's Catering;lunch ~ Chang, Margaretta;eldercroft shop 3,063.75 86 ' Chicago Block 8 Brick refund rmfca i100 .40 1p 00 ' Chodur, Daniel Martin;retund 023new ia00 , 10 00 ' Chris 8ok;1 icfd xxig t shirt , .4,gp Christensen, Arild;eldercraft shop 87 50 Chung Yu Tang;refund jsw4634 va00 , 500 Cilek, Daniel Martin;rofund 289njm ia00 ' Cimtas Corporation /J342;rentals 10,00 I City Electric Supply Inc;etectricalsupplies 241.56 804 28 ' City Of Cedar Rapids;internet fees . 24G 04 f ~ City Q! Iowa City;stop payment fee , _22 00 i City Tractor Company;repair ' . 79•1P ; Cj s Constructlon;refund _ } DO OD i Clark, Steven Donald;other professionals i }p0 00 Clerical Recap;payroll 08~et.~06 , }44 }p , Casey;refund 818m1i ia00 00 , 5 ~ Clp Alumni Association;dues Cochran Denise Jo refund 094 d i . 120.D0 _ , - n m a00 ~ 4 10.00 Cohen, Jay N;refund 3510774 1100 5,D0 Colbert, Rick E;refund 7342862 i100 20.00 Colorado Ghapler Ice;ragisErelion 260.OD Communications Engineering Co;2 speaker mica 7,904.86 I Community Leadership Program;clp alumni associati 60.00 * Consumers Cooperative Society;diesel ] 42,059.44 Contractor's 7001 And Supply;8 pc screwdriver set 315.94 Cornwall, Mrs George;elder craft shop 17 50 Cox, Dvn;tesGng expenses . 10.E ~ Coyne, John;final payment 3000 00 ( Crawford 8 Company;contraci reconcillia 1 Crcr Corp;refund 268rtc iaDO 34,940.37 Crigger, Janei;rec refund 5.00 58.00 i Crisis Cenierfy07 aid to agencies g 472,98 . Crock, Kenneth E;other professionals 1D0,00 Croell Redi Mix Inc;concrete 227.04 Crowell, Cerolynsidewalk repair P00,D0 Cummins Cenlrat Power Llc;hose ~ G1vAs5ociates;prinUreference 2,}37.33 1 Daily lowan;ad 82,E 168 59 Daimler Chrysler;parts 7D9.18 Damgaard, Catherine Lorene;refund 943eth ia00 10.00 Dan's Overhead Doors i;repair of overhead d 788.80' Daniel K YoderAnd Sons refund Danis Rhida Insyah;refund 937rnf ia04 } DOp,DO , Data Force Inc;maint 10,00 18484,00 Dave Schmitt Conslruction;refund David.Yoder;l icfd sweatshirt 1,000,00 ' Deo Fedfund Support Chrg;i.ts.-support chg -}},00 38,33 Dec Its Billings;dec netwk serv 2 8}2,48 Dec Its Netlnel;its-nwlntemel chg , 15,420.00 Dec Replacement Chargegbacksis.-replace chg 16,954.63 Demers, Diane Denise;refund 249mae iaDO 5,00 Denburg, Christine Marie;refund 679p1c ia00 S,OD Dennis, Eloise;elder craft shop 49.80 Design Decorators Inc;holiday decorations 15 752 34 DevinS Tree And Stump Service; remove stump , . } Op0,p4 Devtns, Kathryn Tacksidewalk repair , 36p 00 Dewey Ford Inc;police patrol automo . 85 762 52 Dex Media East fJC;telephone directory , . 404 49 ' Dhar, Karen;parking ~ , 18 p0 Dick Blick;art supplies 1 427.74 Digital Recorders inc;parts , 017.07 3 Dlt Solutions Inc;autodesk , 14,940.00 Dolan, Steve;travel reimb 50 46 Domestic Violence Interventian;fy07 aid to agencie . 11,494.55 Continued on rtext page . - . P ~~ ~ ~~. ~ ~ F ' 1 ~.3 l 4 ~ ~ His;chg Card fees Hoard, John:refund 662kzg ia00 342.90 5.00 0 Hobel, Betty J;refund 941 brs ia00 5.00 ~ ~ Hollywood Graphics;3 complete squad car 1,790.10 Doty, Samuol La don;refurtd 832rsy fa00 ng 14.75 ~ ' Horst•zimmerman Inc refund d11407bb i100' 15.00 Driver, Randy Lee;refund 4D7gxt ia00 10.00 Houchen Bindery Ltd;book binding - 104.1D Dti;long distance 0.60 Howell Kds Llc;bags 1,836.00 EaStem Iowa Excavation;refund 100.00 Hay, Melody Ann;refund 332gze ia00 5.00 Eastern Iowa Light And Power;eleclrie/220 s gilbe 637.67 Humphrey, Mary Guyann;reiund 108rkz ia00 5.00 Ebsm subscription 5ervices;prinVcirculating 76.99 Huneke, Mary E;refund 439kio wa00 10.00 Ecs Enc;av equip repair 210.00 Hunt, Milt;etder craft shop 10.00 Educational Resources 1nc;misc comp hardware 143.87 Hurd, Kevin;shoe alSoveance - 73.49 i Eide Bailly Lfp;iyD6 annual audit 20,000.00 Hyvee Food store 1;avlphoty supplies 146.42 . Elder'Services Inc;elder craft shop - 65,00 Hyvee Fcod Store;meals 713.25 Electric Motors Of Iowa City;repair pump 137.72 I,o.w.a.;dues 35.D0 EII, William L;consultant tees 3,791.54 Ls.c:i.a.;registraiion 15D.D0 Encompass Iowa Llc;micro-comp software 2,426.60 Icma Membership Renewals;membarsh'tp 947.15 Entenmann Rovin Gompany;badge 96.60 Icma-rc 401;106D66 4,668.00 I Erb's Business Machines Inc;printer ribbons 89.00 ldals;fee 45.00 Erceg, Timothy Georgo;refund 571rss iaDO 5.00 ~ ljump Inc;gas/1200 s riverside 3,44fi.81 ' Erickson, Jeanne;eldercraft shop 6,00 Ikon Financial 5ervices;office equipment rep 30.60 Ettama, Rvbert;refund 086bku ia00 15.00 Ikon Office Solutions Inc;equip rep & maint 735.18 Fap Enterprises inc;reiund 150.OD Imprinted Sportswearshirts 89.00 Farm And Home Publishers Ltd;txx~ks (catlref) 35.50 Info Use Marketing Irtc;vnlinelelecironic d ' 1 2,756.00 Farnsworth, Joshoe allowance 49.33 Information Today Inc;prinVreference 309.95 Fastena4 Cvmpany;mRsc items 54.52 Ingram Library Services;booklcd 5,000.84 Fbinaa Iowa Chapterstetfen ibinaa-iowa 85.00 Intelligent Products Incsupplies . 1,812.61 Fed Ex;couriers 274.85 Intemativnal Institute Of Mun;memberships 275.00 Fica;city contribution ~ 90,148.54 Iowa Architectural Foundativn;texts 52.85 Fin And Feather Inc;gun lock repair 20.00 ~ Iowa Association Of Housing Ol;iaho membership 200 5.00 Fink, JeHShoe allowance 150.00 I Iowa Association Of Municipal;fees ~ 200.00 Finn, Jeff Marshall;refund 569nbd iaDO 5.00 ~ Iowa Center For Aids Arc;fy07 aid to agencies 2,153.97 Finnegan, Steve Edward;refund 371phe ia00 5.OD Iowa City Area Chamber Oi Comm;membership dues 3,293.00 First Choice Distribution;misc supplies 583.79 Iowa City Landscaping;tree 504.99 Fitzgerald, David Paul;refund ef343 ia00 5.00 Iowa City Peaty Cash Library;misc supplies 87.22 Fitzgerald, Joseph John refund 3D7nsg ia00 5.00 Iowa City Petty Gash;animal food 575.61 ~ Fleck Sales Company;reiund 294mrk iaDO 10.00 Iowa City Press Citizen;abandoned vehicle au 3,280.D6 ' Fletcher, paniel James;refund 45891k ia0o 20.00 Iowa Gity Reprographics Inc;refund 680jbt ia00 164.00 Fonua, Decon Robert Jr;refund 515pia iaDO 5.00 Iowa City Telecommunications Cservice call 186.95 Fowler, Colin;bafance of shoe atSo ~ 150.40 Iowa CitylvvralviUe Cvb;annual Euncheon t9D.D0 Fox, Jeffrey Dale refund foxxxie ia00 10.00 Iowa Communications Network;intemet fees 3D0.25 Frantr Construclion;refund 485jiz ia00 15.00 Iowa Department OI Transportat;updates 105.50 j Free Medical Clinic;fy07 eid to agencies 1,600.00 Iowa Direct Equipment 8, Apprai;bleachers 2,060.00 Freeman Lock And Alarrn Inc;bldg rep & maim 1,026.46 ~ Iowa II Thermal Insulation;overpayment 65D.00 1 Frenzen, Lorene;elder craft shop 44.50 Iowa Law Enforcement Academy;evaluation 125.00 Frieda Coonrod Embroidery;icfd uniform shirts 219.25 Iowa Municipal Finance Officer;dues 180.00 Frohwein Office Plus;vinyl folders too re 113.98 Iowa Natural Heritage Foundati;membership renewal 100.00 Frudden, Brian Stanley;refund 708fidm ia00 5.00 ~ Iowa One Cail;locating 192.60 Fsh Communications Llc;payphone 300.00 Iowa Paper;misc supplies 1,739.76 Fun Zone;books {caUcirc) 21:00 Iowa Police Executive Fvrum;fiargadine membership 45.00 G & R Publishing Co;cookbooks 1,048.36 I Iowa Public Transit Associatio;membership dues 3,442.00 Gaarde, Scott;cloihing allowance 128.95 Iowa Ready Mixed Concrete Asso;registration 250.00 Gaffey, Brian;mileage 13.80 ~ Iowa State Bank And Trust;misc supplies 40.50 Gale Greup;books (catlcirc) 2,501.18 Iowa State University;instructor ilia fees 150.00 , Garretson, Justin Jvel;refund 729jxo ia00 5.D0 Iowa Telecom Communciations Inservice charges 1$5.53 . Garrett, Robert Edward;refund 818bkx ia00 10.00 Ipers;city contribution ~ 65,520.02 Gast, Rachel Christine;retund 408nib iaDO 10.00 Ipra Consignment Ticket Sales;tickets 238.00 Gazette Communications Inc;ad 190.45 ' Isb;ach tees 5,530.66 Geers, Robert Gerhard;refund 012fzj ia06 10.D0 Isi Bil[ing;dec directory asst 6,909.37 Gahr Jr, Thomas;refund gyv162 ilDO 15.00 J W Popper And Son Inc;music 91.00 - Gevock, Patrick James;refun[! 408ngj ia00 S.DO Jensen, Roger;travel reimb 57.00 Gfi Genfare;passes 1,200.74 Jim Joens;ictd i-shirts - -43.20 Gfoa;fy06 cafr 550.D0 Joe's Quality Window Cleaning;bldg rep & maim 120.00 Gillig Corporation;cable 7,367.57 Johnson County Agrigulire Assvstvrage 550.00 Gladfelter, Laura Jane;refund 457njc ia00 5.00 Johnson County Clerk Of Court;overpayment on resti 15.00 Godfather's Pizza;Food 45.52 Johnson County Extension Servi;class 160.00 Goerlich, Ulrike;refund 422bkb ia00 5,00 Johnson County Recorder;nov recordings 264.00 Goodchlid, Jasbn David;retund 4661sy ia00 . 10.04 Johnson County Refuse Inc;garbage service 4,807.90 Gordon, Brett;witness fee ~ 5.00 Johnson County 5eats;fy07 seats payment 64,473.67 Gorman, David Edward;refund 462mkw iaOD 5,00 Johnson County Sheriff;august O6jag-hs-a34 1 3.516.84 Govdeals;fees 140.fi2 Johnson County Treasurer;octoberbCoking fees 60.00 Granzow, David Lae;reiund 095mjs ia00 1D.00 Johnson, Mardell;elder craft shop 9.50 Graphic Chemical;hot plate 246.27 ~ Johnson, Thomas George; refund rbg832 mn00 5.00 Graves, Jesse Alan;refund hwkibnd ia00 S.DD _ • Jorgensen, James Eari;retund 561 jfk ia00 10.00 Great Western Supply Company;liner 2,287.54 t Joumal Entry:dec (auto body rep) 128,245,25 Greenery Designs;plant care. 449.00 Joumal Vouchar;doc deSta dental 323.968.87 Greimann, Chad Bartlett;refund 911b1v ia00 5.00 - Judge, Steven T;refund 516bkt ia00 5.00 H W Wilson Company;prinUraference 2D5.00 K. Van Bourgondien & Sons lncspring flowers 26.45 Hacap;wages 245.25 ~ Kalona Kountry Katering;favd 637.50 Hahn, Cathy Z;retund 2506th i100 - 10.00 ~ ? Kasper, Alice A;efder trail shop 109.50 Hammond, Marie;refund hammgg5 1100 20.00 Kassow, Catherine Anne;refund pyd377 mn00 iD0.40 Hansen, Pahtravel reimb. 169.70 Katz, Richard J;refund vky302 i100 1D.00 Herb, Harb Nidal;refund 418pit ia00 5.00 Kauffman, Laura Tisch:refund 627jhw ia04 10.D0 Hargers Acoustics 1nc;finat payment 700.00 Kauffman-biber, Jordan Margare;iefund 961gcf ia00 5.00 Harris, Kimberly Ann;refund 670pga ia00 5.00 Kelly Heating Service Incsheet metal 54.63 Harry's Custom Trophies Ltd;plaques 656.00 ~ Kelly Services Inc;temp 408.90 ' Hartford Life Insura;life insurance -104,69 ~ Kelly, Dennis;advance 164.00 Harty, James Joseph;refund u943rz f100 10.00 Keielsen, Scott Alan;rofund uniui ia00 5.00 Hassan, Patricia;rec center refund 85.00 ~ .Khaw, Keat Guan;refund 346jen ia00 5.00 Hauser, Todd Joseph;refund 637jpc ia00 5.00 Kim, Hyun Suk;refund 245jzc ia00 10.00 Hawkeye Pest Control Inc;monthly pest control 252.20 Klimes, Elizabeth Ann;refund 038njn ia00 S,OD Hawkeye Weld And Repair Incsupplies 450.6b Knoche, Rpn;reimb ~ 100.00 Heald, Ted refund , 484.00 •Knox, Audrey;elder craft shop 26.00 Heggen, WilEiam Duncan;relund hk539 ia00 5.OD Kor;design fee for remod 492.00 Heick, Kevinsh0e allowance 94.49 Kra+ncczynski, Autumn M;refund 7186225 i100 7.OD Neiman Fira Equipment Inc;repair of Bullard ca 289.99. Krieger Motor Co;refund 438080 ia00 5.00 Hewlett Packard Gvmpany;microcomputer 2,7$1.OD Kriz, Ryan;boois 102.80 Hewlett, Mark;shoe allowance 150.40 Kuchel, Kevin Arthurrefund 6519jz ia00 10.00 Heyland, Jon Jeffrey;refund 402mxy ia00 24.00 Kuhnel, Dennis;refund gfr91 ks00 10.00 liighsmiih Inc;misc processing supp _ 449.07: L L Pelting Company;premix 464.10 La Theatre Works;non-fiction audio 129.75 Langenberg, Elaine;eldar craft shop 5.00 Le~pinski, Sue Ellen;refund 030mfk ia00 20:00 r ~ ~~~0"7 Larson, David Chrlstopher;refund 0201gy ia00 5.00 Laverman, Stan;exam fee 150-00 Le Mars Insurance Co;photocopying -441.00 Legal Directvrses Publishing C;legal directory 103.50 Leichsenring, Sill Joe;refund 932mik ia00 10.OD Leme, Sally;sidewalk repair 100.06 Lenoch And Cilek Ace;minor equip rep mac 562-D7 Lewis System Of Iowa Inc;armed car service 426.88 Lib-admin;chg card fees 432.26 Linder Tire Sarvica;tire 1,760-15 ~Llnderman,PerryAllan;refund691mkgiaOD 10.00 Lisle, Frederick Veman;refund 282hzd ia00 14.00 Locken, Susan L;refund 3ca545 sd60 10.00 Lorenee, Troy;travel reimb 49.28 Lyle Deeds;cyD7 ff shift Galen ~ -1.26 ' Madagan, Dean Allen;refund 078rho ia00 • 5.00 Magram, Jesse Oavid;refund 629pfi ia00 5.00 Mahlstadt, Samuel John;refund 014prx ia00 18.56 Marchman Psychology Associates;exam 100.60 Mark Langgut Lessee;refund 6920913 1100 15.00 ' Marlin, Emity;reiurid 2138c iaOD 14.00 l Martindale i-{utibelt;prinUreference 225.00 ~ Mayors Youth Employment Pragra;fy07 aid to agencie5,030.D4 Mc Gue, Robert;reiund wpn422 1100 10.00 Mcafee, Margaret Darlene;refund 721pyj ia00 5.00 i McComas Lacina Gonstructian Co;refund 1,140.00 i McComas Lacina Construction;refund 6i8jbs ia00 5.00 ~ Mcdonough Structures Inc;refund 471 mto iaDO 10.00 I Mcelligott, Timothy John;refund 409ngs ia00 10.00 I Mcfadden, Albert Dennis;retund 914nbh ia00 5.00 ~ Mcgehea, Claudia;graphic supplies 34.20 Mcgrath, StaGia Lynn refund 847rig ia00 5.00 ~ Mcinemey, Thomas;ratund 360.00 Mckain, Douglas Richerd;refund 242nm ia00 ~ 10.00 Mckay, Sherry;vther professional s 100.00 , Mda Inc;donaiion ~ 900.00 , Meade, Thelma;elder craft shop 6.00 Medical Associates;vaccinations 12D.00 Mehd, Mary;refund' ' 40.00 Mejia, SyNia;travel reimb 135.60 Manning, Janice Marie;refund 9811xd ia00 15.00 Mercy Occupational Heaith;drug testing 553.10 Michelin North America1nc;tires 1,562.44 Mid-land Equipment;bid# 07-214 3 07-215 7,940.00 Midamerican Energy;eleclricJO kirkwood 141,963.09 Midwest Tape;video recordings 72.96 Midwest Wheel Companies;blade 58.66 Miene Septic Service Inc;refund 106.OD , Mike Kaiser-p 8 R;refun to p card -fi25 ' Milder Constructian;refund ' 100.40 ' Milder, Leonard And Marilyn;elder craft shop 124.50 ~ Miller Jr, Douglas Walterrefund 462rgf iaD6 10-40 ~ Miracle Recreafian Equipment;paint 161.54 Mobile Team Training Unit Iv;registration 460-OD Mobile Vision Inc;exlended mobile nisi 1,526.OD ~ Montgomery County Norristown Painter-library loans 10.00 '~ Morgan, Michelle;ratund 5982302 1100 Morrow, Jesse Miles;refund 577bfb iaOD 5.00 15.00 Motsegaod, Jenniferwitness fee ~ 14,24 Mount Vernon Construction mercer and Scanlon p 3,196.00 I Movie Licensing Use;other professionals 150.00 Mph Industries Inc;credit - duplicate p 51.66 Muller Construction Inc;refund 100.04 Mungai, Joseph K;refund 985ngj ia00 10.00 ' Municipal Police 8 Fire Pensio;city contribution 148,147.32 Nagel, Kevin S;refund 657exo ia00 15.00 Nagle Lumber Gompany;chloride - 1,339.78 Nai Iowa Realty Commercial;leasespece 5,919.38 Napa Auto Parts;battery charger: st 2D0.98 National League Of Cities;dues 4,993.00 Neel House Bakery;cookies 60.00 Neighborhood Centers Df;1y07 aid to agencies 13,705.74 Nelson, Jan elder craft shop 6.67 Nelson, John Orvilla;refund 384b1v ia40 5.00 Nelson, Tammy Sue;refund 461 Ink iaOD 5.D0 Nextel Partners Inc;cell phones 356.89 Nfpa;subscription renewal 697.50 Nidetz, JeSfrey Scott;refund mrt364 mn00 - 20.00 Nocentelli-franklin, Felicia C;reiund 011rfg ia00 10.06 . Noel's Tree And~Crane ServiCe;removed tree 6,800.40 Nordstrom Oil Company;refund permit 100.00 NpRh Central Junior High Soho;other professional 100.00 Nspe:membership 22D.00 Nuemiller Electric Inc;refund 292nzn ia00 25.00 O'conner, Mol4y Kathleen;refund 731 hap iaDO 5.60 O'grady, Peter John;refund 875nz1 ia00 5.00 Old Capitol Screen Printerssweatshirtslbags 1,872.90 Oldham, Keith James;refund 618pfj ia40 10.00 Olin, Banha Spitters;retund whoic ia00 5.00 Omb Express Police Supply;bulbs 162.99 Omnigraphics;printlreference 187.78 Orion Bus Industries Inc;part5 289.39 Osinsky, Pavel Ivanovich;refund 441mmx ia00 20.06 Oster, Louis John;refund 297jax iaDO 7.50 Osvald, Bernardshoes 104.99 Ottsen Oil Camoanv Incaubes ~----~--- 3,011.89' ~~ . s ~b l `Z ~ P V Holding Corp;refund 49982751100 1 D.00 Pagliai, Polly Shive;refund 485nzm iaDO 10.00 f Palmquist, Karl F;refund pou725 ne00 1 D.40 ' Panther Uniforms Inc;icfd unifann belts 2,411.31 Paul, Nancy Jo;refund 143pgr iaOD 1D.00 Paulios, Jason;other processionals 40.00' Payne, Kevin Anthony;refund 734niz ia04 10.04 Payroll Recap;payrall 08-dec-O6 1,752,581.70 ~ People;jail materials 744.64 , Peters, John elder craft shop 10.50 Peterson's;prinVreference 215.21 , ~ Peterson, Keely Aubrey;refund 515m1 ia00 5.00 I Pheasant Ridge;exteriar door damage 20.00 i ~ Physician's Record Company;taxi cab inspection 61.40 ` Picket, Marc G;refund a676968 1100 10.00 Pickens, Barnes 8 Abernathy;mediation 1,454.00 1 Pip Printing;5811fi 2,564.82! • Pizza Pit;food 426.10] Plexicraft;display 39.401 Plumbers Supply Company;plumbing supplies 680231 Police K-9 Magazine;fy 07 aid to agencie 1,335.00` Pool Tech Midwest [nc;paol supplies ~ 1,362.22' ~ Poto, Lindsey Or Annabal;refund 4neb643 ca00 5.00 Prairie Lights Books;books {caUcirc} 22.27r Prime Mechanical Inc;city hall 1,53024 Professional Developers Of low;dues 255.00 PrvRitf Consiruction;retund 100.00 ~ Public Broadcasting Service;nvn•frction video 296.75 ' Public Safety Center Inc;batteries 333.62 ~ Pyramid Services Inc;oi! 5.34 Quad City Times;winter schedule 2,838.25 Quality Books Inc;books [caVcirc) 390.73 ~ Quality Care Nature Care Compa;landscape maint 1,012-81+ Quality Engraved Signs;63 custom yellgwlred 329.70 Quest Oiagnostics;drug testing 176.00 Quinlan, Bill;safety boo15 125.00 Owest Corporation;refund 848m1f ia00 20.00 Qwest;acct 319341 8352 14 785.91 R M Beggs Go Inc refund 2491ga iapD 10.OD R M Boggs Company Inc;ckad air dryer 20,454.66 Racom Corporation;edacs access 1,672.35 Raife, Thomas Jay;refund 46661m iaOD 25.00 Raaoy, John E;refund 913gsz ia00 10.00 Ramsted, Patricia Lynne;refund 934ngh iaOD 5.D0 Random House Inc;fiction an disc 754.00 Ranger Enterprises Inc;refund 854fzz ia00 5.00 Rape Victim Arhrocacy Prvgram;fy07 aid to agencies 2,808.00 Rashid Lessee, Lisa M;refund 8329945 iIDO 1D.00 j iiasmusson, James Lee;refund 683gst ie00 iD.00 i Raulersan, Thomas Dexterrefund 572pmz ia00 5.00 I Rec;stamps 39.00 Recorded Books Llc;iiction on disc 1,237.00 Recreation bank fees 147.71 Regent Book Co Inc;books (caUcirc) 24.49 Renaud, Amanda;contracted work 177.50 Republic Electric Co;pbs 2D0 sq-g ~ 585.64 Research Technology Intematio;avlphoto supplies 927.38 Richard J Gelbuda Lessee;refund quntyl iE00 5.00 Riley Jr, William Joseph;refund 8921ag ia00 10.00 Risk Management Association;printlrelerence 375.90 Robbins„Karen;eldercraft shop 10.00 Robert ESzeliga Lessee;retund 4979115 il00 S.OD Roe, Alan Lee;refund 229gtb ia00 5.00 Rogers, Benjamin Rosenfeld;refund 8545f iaDO S.OD " Rosenkild, Grover;elder craft shop ~ 3.00 Ross, Paul Gabriel;refund 318mpq ia04 10.00 Roto Rooter;quarterly drain Glee 318.25 Rowland, Janette;elder craft shop 32.D4 ~ Rr Bowker Llc;prinUreterence 4,126.17 Ruble, Lori Lynn;refund 230btp ia00 10.00 5 & G Materials;concrete sand . 72.66 Scarano, Anthony G;reiund 51621fb ii00 25.00 Scheirer, Nancy E;refund 5021736 1100 3D.00 ' ScheChinger, James Alan;refund 549nxj ia00 1D.00 ' Schieber, Cleanne;eldercraft shop 64.00 ~ Schwindt, David;clothing allowance 117.16 Scott, David Allen;refund 473nji ia00 30.00 5cribbins, Lynne Brady;refund 037meh ia04 3.00 Secret Pizza;refund 661b11 ia00 5.00 ' Seelrhan, Steven Joseph;refund 110mfk ia00 i p.DD f Seery, Richard Sean;refund 649hxo ia00 S.OD ffff~ Senior Center;charge card fees 0.70 Serenity;classes x8.00 Shaw, Jessica Marie;retund 143nze iaDO I 44.00 Shay Electric Service lncservice caR ; 85.38 Sheffield, Val Cowley;refund 3521gb ia4D 15.00 Shelter House Community Shelie;ty07 aid to agenci e 1,538.75 - ~ - ~ - --- . Sheller House;fy07 aid to agencies 3,D28.78 Shelton, Richard W;refund 7374770 iIDO 30.00 SheratomHotelsAnd Rasorts;lodging 2,238.09 ~ Sherwin Williams Company;paint 168.18 Shriner, RobeR Paul;refund 600gzp iaOD 14.00 ' Sibarski, 5catt;testing expenses 123.20 Sime, Leah Christine;retund 546ndi ia40 5.00 Simplex Grinnell Lp;credit 1,421.70 Sinnerd, Eric Michael; refund 445nir iaDO 10.00 Sinnott, Elizabeth Brueckerrrefund 166pex ia00 5.00 I Slabach Constnxtion Company f;refur~ 100.00 Slater, James 13emard;refund 950mi1 ia00 25.00 Small, Andrew Louis;refund 531 bju ia00 1400 Smith, J Montgvmery;retund 360gtd ia00 5.00 Smith, Kristen CampbelCrefund 699mr iaOD 5.00 I Smith, Marie;resale of tats _ 1,632.00 l ~9 ~ ~ 1 ` ~ ~r ..Q~ l 1 ~ 31 Q~ wood; Laura;balanpa of shoe alto 51 Wnght, Delane Dvyfe;refund 7881xa ia00 5.00 .~ Xayasene, Maly;refustid 991njm ia00 5.1x1 Solon Hardware;installed windows wl 620.00 ; .. Yelbw Book Usa-west;ad 1,071:60 ' ~ Spanheimer, Robert George;refund 633bjz ia00 _ 5.00 ~ Yellow Book Usa;advertising 279.OD Spear, Richard H;other professional s 100.00 ~~ Younis, Usama Mohamed;refund 522rfd ia06 5.00 Specialized Petroleum Services;diesel 1,696.00 Zacharias. Darin;advance 13$.00 Spies, Leon Fred;refund 669plo ia00 ' 5.00 Zavala, Cetharino;parking refund from 17,00 Stagdasd lnsurarrce Cnmpany;supp3ememai I rfe irrr 2,619.22 ~r Zee Medical Inc;supplies 33.90 Stang!, Kathleen Ann refund 467mmd ia00 ~ 5.00 ~ Zeiihamel, Sonja Louise;refund 454bku ia00 15.00 Starken Group Ltd;mini-computer sofltinra 32.25 ~ Zimmerman, Richard Hunter;refund 28im4s ia00 10,00 ' Steffen, James;reimbursement tar fb 15.D0 ~~-.. ~ ~__~ ~ 5lericytle Inc;disposal of 1 box of 61.75 i General Fund Fund Total 3,6D7,233.82 ~ Sterling Codifiers Incsupplement 423.00 ' Stockman's Erasion Control;hydroseed & muk:h 1,200.00 . Fund: Debt Service Fund Stone, Byron Gene;refund 367tng ia00 5.00 StuNevant, Shirley;elder craft shop ~ 6.36 1 Various Bond Owners;ragistered bond int. 1,78D,623.88 Sulzberger, Karen Kaihyrn;refund 2251hi ia00 10.60 .-~ -_-_ I I Superior Electrical Contractorretund 2SOrwd ia00 15.D0 Debt Service Fund Fund Total 1,760,623.88 Swank, Scott M;refund 5i47447'sIOD 10.60 1 Swenson, Steven Craig;refund 024jny ia00 20.D0 ~ Fund: Capital Projects 1 Symonds, Robert R;refund 46461b 1100 10.00 Tack, Michello;refund 5.D0 Adjusting Journal Eniry;nov.postal charges 12.68 Tafla, Timothy Edward refund 286ndi ia00 10,00 Advanced Electrical Services I;mercer park 1,950.67 Takada Pharmaceutical;refund 412nzo ia00 5.00 Aero flental;rentai 631,66' 7akeda Pharmaceuticals No Amerrelund 787mn ia00 5.00 Amlong, Scott;travel reimb 46.40 ~ Tarditf, Joyce;elder craft shop 5.00 Anderson Bogert Engineers And;gilbert & premiss 9,460.16 I Taylor Plastics;drinking fountains 3,6DD.00 Assurant Employee Benefits;disability insurance 74.51 teaching Gompany;non-fiction audio 704.56 C J Moyne & Sons;runway 7 25 91,967.79 ' Teciinigraphics lnc;cards 202.43 Cartson,mcclure, & Asswiaies;appraisal services I 7,500.00 Technology Associates Inc;repatr 365.60 ~ ~ Crescent Electric Supply Compa;lamps For brooldand 6,576.D0 Terdalkar, SuniE;reimb 317.00 Croell Redi Mix Inc;concrete 629.00 The Austin Peters Group Inc;proposal 06.55 18,627.35 Oata Forte Inc;programming 303.75 The Nast Of Johnson County;piants 42.00 Dec !ts Billings;dec alpha supp 586,52 1-hereto King puad Cities Inc;parts 84.55 ' Dec !ts Netfnet;its-nwI[ntemet chg 6D.00 Thomann, Dean James;retund 453cxz ia00 S.DO Dec Replacement Chargegbacks;is.-replace chg 41.67 l Thompson, Gregory Gordon;retund 027ngh iaDO S.OD ~ Desman Associates;parking ramp repair 3,53$,57 thompson, lit Robert R;refund 9639824 iIDD 47.00 i Digital Recorders Inc;video surveillance a 20,750.00 Thomson West;charges 4,015.62 Earth Tech Inc;ext mwllisier bhrd 23,942.28 ' Fintor, Roberta M;refund 4241473 1100 - 20.80 Earthview Environmental;bro0klyn parts 840.1$ , Trane;bldg rep & maim ~ 4,482.00 ~ Engineering Alliance Inc;hwy 6 gilbert 81,436,00 Transit Sales Intemational;buse5 1 00,000.04 ` E=van Matthews Restaration, Rem;brookfyn park 3,402.71 Transit;tharge card fees ~ 108.55 f Fica;city contribution 1,887.90 Treasurer Stale Of Iowa;2067 iowa code 3,255.00 Gazaway And Assooiates;pipe 4,812.00 Treiber, Richard Alfen;refund 661 plc ia00 5.00 Haman Walding;missing link trail p .2,311.59 Tsai Fang Books Inc books (uncataloged) 480.19 Howard R Green Company;mccollister blvd 5,805.85 Tulini, William;refund vbw2781100 15.00 Iowa Bridge And Culvert 1nc;meadow st bridge 392,590.11 Tuskegee lSniversity;inter-library loans 10.00 Iowa City Landscaping;plants br sower be 1,011.19 U Of la Business Office;work study 2,038.11 Iowa City Sterling House Llc;purchase temp sesame 475.D0 U Of la Carver College Of Medi;foundation performa 100.OD ~ Ipers;city contribution 1,458.25 U Of la Foundationsponsorship 100.00 Johnson County Recofder;nov recordings 127:00 , U S Cellular;air card - command v 1,766.06 Joumaf Vvuchar;dec delta dental 1,972.50 I U S Posi Office Acct 155;postage 4,02$.15 Knutson Construction Sesvices;retainage 113,266.06 Ui Healthworks LIG;physicals 756.72 L L Palling Cornpany;asphalt overlay proj 141,307.35 ' U]ve, Edward Olaf;refund 392a~q iaDO 15.00 • Mayfield Condominium Assoc Pha;acquisition of temp 250.00 Uniform Den Inc;umforms 383.75 Merit Electric Lid;pvwer to watershed 4,935.00 Unique Management Services fnc;financial sere 8th 483.30 Midamerican Energy;electric1503 1st eve 74.60 , United Action For Youth;lyD7 aid to agencies 10,776.94 Mms Consultants Inc;hwyi/naples 10,O66.fi8 Uni;ed Information Sesaltes;envekfpes 13,049.46 Nagle Lumber Company;parts 9.66 Unted States Marshalls;iorfeiture 22,099,00. Neumann Manson Architects;river5ide theatre 6,848.18 Upano, Editha T;reiund 4tth968 ca00 10.00 Ockander Excavating Company In;brookland park 21,724.25 Umess, Jon C;refund 173gns wi00 5.D0 Payroll Recap;payroll DB~et-06 25,437.35 Van Meter Industrial Inc;elecirical supplies 1,743.18~ Peterson, Pavi W;acquisition/easement 5,350.00 . Van Milligan, Michael Cameliu;rafund 440jxk ia00 5.00 ' , " Reep Inc;construction service 1&3,893.25 , Vault Technologies;heater 335.00 Rohrbach Architectprofessional service 6,300.fx? Verizon Wireless;cell phone 657.04 Skive Hadery Inc;consulting services 19,090.25 Verizon;refund-final credit -229.65 Shoemaker And Haaland Proiessi;brookland park " 1,556.57 . Visa;avlpholo supplies 6,285.91 SEreb Construction Company Inc;hyw 11218 8,845.98 VRos Of Gedar Rapids Inc;refund 0581ry ia00 3.00. Torracvn;construction testing 3,749.45 Vifzthum, Donna Ftae;refund vitz ia00 5,00 f Tsi City Electric Co;fiber interconnect p 576.06 Vj E=ngineering Inc;survey 211.00 I White Cap Gonstruction Supply;tools 23.76 Vohne Liche Kennels Inc;regisiretion 450.00 -- -- Von Brieseh 8 Roperservice 688.00 Capital Projects Fund Total ~ 1,199,492.41 Vang, Robert R;refund 2163777 1106 15.00 W I A Group Lessee;refund 74212431100 5.00 - Fund: Enterprise Funds ~ Wade, Ronald Edward;relund 239pyk iaOD 10.00 Wagner, John Corey;refund 585pcd ia00 1D.80 + 12!01/2006 Owest Gentrex/dreu;gwest momhly charg2,921.75 Walherg, Marilyn;elder craft shop 84.00 2nd Ave Place Real Estate Trus;landtord rent 3,331.00 ' Walker Welding;repair 295.00 ~ 4a Properties Lc;landlord rani 606,00 ~ Walker, Steve W;refund 294bsb ia00 5.00 4cs;fy07 aid to agencies 174.67 Watkins, William;refund 1712745 1100 10.06 • AJ PrvpeRles Unlimited;iandlasd rent 1,728.00 Wells, Jennifer L;refund c8383231100 5.00 A2z Mechanical Contractot's In;cked fumance 217,00 , Weller, Harold E;refund 6452837 inDD 15.00 Aaa Mechanical Contractors Inc;repair 240.00 Wells Fargo Non-hifi;lockbox fees 868.00 Access Control Technologies;chain links 224.66 j Welton, James ErnesY,refund 815kzw ia00 10.04 Achenbach, Nancy;landlord rent -146.00 Wenck, Martin Leoriard;refund 403p1e ia00 5.00 Action Sewer And Septic Servic;clean sink 620.00. Wersyn, John;refund miabnx71300 10.06 Adams And E3aumbach Building Ll;landlord rent 896.00 West Branch & Tipton Roofing G;wnstruction 194.21 Adams, Darrell N;landlord rent 2,212.00 West Branch Ford Inc;refund 41304 ia00 5.00 Adjusting Joumaf Enlry;nvv photocopy 284.43 West Group Payment Center;jaif materials 134.00 Advanced Maintenance Systems;maint 3,953.46. Westport Touchless Autowash;nov car wash 263.50 Aero Rental;rental 330.00 White Cap Construction Suppfy;repair 112:54 Aare Saw;core drilling 960,00 Wiegand Iii, Darroll Dennis;refund 264ps1 iaDO 5.66 Afshar, Ata Ollah;landlard rent. 854.00 , Wiley, Jody;eldercraft shop 2.5D Akers, Erlc;landlord rent 1,250.00 Williams, Thomas Lae;refund i30mxp ia00 10.00 Ahrens, Bruce;landlord rent 838,00 Williamson, Faye elder craft shop 67.OD Ahrma;renewal 1.01.07 1.01 17,189.00 i Wilmes, Molly Jc;refund OD5par iaDD 10.00 Aja S. Cobbs;aja s. Cobbs 36.00 ~ Wilson, ttromas 13ruce;refund 441rntm ia00 26.00 t Alpert W. Eng;albert w. eng 54.00 ~ Wmca;registralions 45.D0 ~ i Albrecht, Jim landlord rent 3,701.00 ' Wood Products Of Iowa tJc;fathe 210.60 i Alger, E["rzabeih;landlord rent 1,164,06 -'° - - + Allen, Tracey L;water ref 024-933-15 36.71 Allied Waste Services;nov 2006 solid waste 322.00 Alpine Apartments;landlord rem 1,300.DD Amana SoCiety;landlord rent 2,722.DD Amanda N. Spencer;amar~a n. spencer 80.00 American name Solutions Lk:;landlard rent 1,088.00 Ammenfiauser, Debra;landlord rent 1,250.66 Amster Corp;landlord rent 832.00 Anar Investments;landlord rent ~ 176.00 AndersOn, Barbel;landlord.rent 71)8.00 Anderson, Heather M;water ref 081-863-04 4.25 Anderson, James R;landlord rent 1,144.00 Anderson, Susan;landlord rent 699.00 Andrea O, Williams;andrea o. wilEiams 66.00 Angela L. Mctonville;angela I. nrcconvflle 68.00 Angela M. Beffo;angela m. Bello 172.00 Angelipue C. Russell;angelique c. russell 76.00 Anita t3aker;anita~baker 108.00 Ann M. Bertoli;ann m. bertoli 122.00 Anne C. Bty;anna c. bly 16.00 Anthony R. Melton;anthvny r. melton 12.64 Antoinette F, 7aylor;antoinette f. tayfor 38.00 Aqity Inc;parking meter hoods 1,160.58 Aramark Uniform Servites;laundry ~ 2,425.23 Arden Apartmenis;landlord rent 708.OD Arlington Dev fnc;water ref 110-140-00 ' 210.01 Armstrong Trust Properties;tandlord rent 1,387.D0 Asadzadeh, parvin;landlord rent 1,639.OD Ashland Water Technologies;polymer iD,500.00 Ashley Eames;ashley eames 64.00 Assoulinie, Joe;landlard rent 578.OD AssuranE Employee Benefrtsdisability insurance 3,577.06 Audra R. Wilsvn;audra r. Wilson 2.00 Aur Gonstruttion;water ref 056-728-00 156.91 Automatic Daor Group Inc repair door 180.00 Avid Solutions;rebuild seal 1,386.49 B B K;landlord rent ~ 388,00 Baculis Mobile Homes Inc;landlord rent 696.00 Beek, Seungjin & Younghee;landlord rent 3,868.00 Bajo, Stephanie D;water ref 043-676-04 120.00 Barber, Bernard landlord rent 773.00 Barker, Bob;landlord rent 2,728.00 Barker, Britian Atwater rei 058-06D-15 4.53 Barker, Edwin K;landlord renE ~ 576.00 Barrows, Martha J;landlord rent 222.00 Bartacheck, Jerry;landlord rent 1,396.OD Bartels, Ann;landlord rent 696.00 8atterman, Lester:landlord rent ~823.OD Bayliss, Thomas L;landlord rent 1,556.00 t3ecky A. Thatcherbecky a. ihalcher 68.OD Belmont Apartments;landlord rent 408A0 Benda, Jana A;landlord rent 340.D0 Bette Lane Apartments;landlord rent 474.00 Beyhl, Roger;landlord rem 410.06 BigiDUniversityTowinglnc;towing 1,150.00 Big Rich's Concreie;concrete 2,000.00 Blackburn Manufacturing Compan;blue water locate f 137.43 Bolender, Kate Or Darrell;landlord•rent 1,254.00 Bonds, Lawrence 7landlord rent 696.00 Bontrager, Dan;landlord reel 12,461.00 Bontrager, pavid;Eandlord rem 1,852.00 Bontrager, Richard;landlord rent 378.00 Botembe, Venantie M;landlord rent 1,260.00 Brandt Heating And Air Conditi;annual fumaCe cks 4,331.50 Brau, Mike;lravel reirnb 1D2.96' Breazeale, Richard;landlord rent 2,168.00 Brenneman, Michelle Lyn;water ref 042-065-38 35.14 Brette Hopkins;brette hopkins 146.00 Broadway Condos;Eandlord,rent 3,271.00 Brown, Gerald F;landlord rent 243.00 Browning Renials;landlord rent 1,942.00 Brunscheen, William;landlord rent 828.00 Bryant, Anthvny;landlord rent 525.06 Bud Maas Concrete inc;ooncrete repair 384,00 Bulaon, Apriel G:water ref 096-401-27 8.69 Buren, Christopher R;water ref 067-419-07 49.02 Burnham, Bonita Mckuskertandlord rent 484.00 Burton, Traci L;water reF 048-780-19 19.99 8watia, Eugerzie M;fandlard rent 966.00 Bys Investments Lk:;landlvrd rent 1,9D0.00 C & L PartnBrs;landlord rent 2,486.00 Calciquestsvdium tripotypfiosph 1,71D.00 Camelot Ct Apartmenis;landlord rent 642.00 Campbell, Kimberty;landlord rent 22D.00 Candice C, Cfemons;candice c. demons 150.00 Carbado, Devon;landlord rent ~ 298.00 Care Advantage Rehabilitation;talks ~ 15D.00 Carew Family Lic;landlord rent 3,D42.00 Carless, Kenneth L Jr;landlord rent fi76.00 Carquest Of Iowa City;bell 21.96 Carter And Associates Inc;manholes 1,800.00 Cdw Government Inc;docking station 1,333.07 Cedar Rapids Arrd Iowa Clt1r Rai;lease 201.00 Central States Group;parts for ac pumps 3,867.09 Chaichien, Mohammad;landtord rent 1,524.00 Chandlee, Todd;landlord rent 325.00 Chiles, T °6 Brett Mangotd;water ref 043.570.15 23.15 ~Chiquita D. Jahnson;chipuita d. Johnson 42.00 'Christianson, Fran;lartdlord rent 108.00 Cilek, Michael J;landlord rent 78x,00 Citizen Btdg Ltd Partngrship;landlord rent ~ 7,206.00 City Electric Suppty Inc;elecirical supplies 913.81 City Of Coralville;camp Cardinal rd 11.00 City Of Marietta;landlord rent 898.44 Cjg Rentals - Oakcrest;landlord rent 999.OD Clark, Carofyn;waler rei 080-745-20 34.74 Clark, Stephen T;landlord rent 5,180.00 Clerical Recap;payrall 22-dec•O6 75.60 Clp Alumni Association;dues ~ 30.DD Cocliise County Housing Auihori;jaletta hodges 990.44 Coleman, Tarnmy R;iss escrow 4D0.00 College Town Partners;landlord rent 668.00 Conaway, Kimberly F ~ Countryw;landlord rent 594.00 Concord Terrace;landlord rent 12,323.00 Connell, Dorothe Or William;landlord rent 1,250.00 Connelly, Lou landlord rent 238.00 Constance A. Wright:constance a. wrighi .52.00 Gonsueto A. Townsend;consuelo a. townsend 250.20 Continental Fire Sprinkler Cvmschwans ramp •fi15.45 ContractaPs Tool And 5upply;foofs 236.18 Cook, Don;landlord rent 236,00 Coralville Housing Associates;landlord rent 31,173.00 Coronet Apartments;iandlord rent 1,847.00 Cottage Apartments;landlord rent 2,026.OD Court Hill Condos Llc;landlord rent 184.00 Caiine, Richard A;landlord rent 4,930.OD Cravens, Larry E;grouhds keeping 75.00 Crawford County Housing Author;kimberly s- baker 776,44 Cress, John A;landlord rent 7$2.00 Crisis CenterfyD7 aid to agencies 170.77 Groell Redi Mix tnc;concrete 1,674.00 Cronquist, Timothy;landlord rent 714.00 Crozier, Jerry D;landlord rent 1,072.00 Gsc Credit Services;credit cks 21.9D Cis Textile Leasing;cleaning services 88.44 Culligan Water Tech inc;botlled water ~ 141.45 Cummins Allison Corporationservice 414.00 Cummins Central Power Llc;parts 368.00 Curran, William;landlord rent 592.00 Custom Hose And 5uppkies Inc;hose & hose kit 564.35 Cyndi Cayne;cyndi Coyne 14.00 D d S Enterprises;landlord rent 7,521.00 Dahlen, Michael 8 Janet;landlord rent 1,622.00 DaRon Tree Sertice;removal of stems 300.OD Danielle S. Dixon;danielle s, dixon 60.00 Dashner, Donna R;landlord rent ~ 444.D6 Davis, James R Trust;landtord rem ~ 816.00 Davis, James R;landlord rent 488.00 bec Its Billings:dec alpha supp 981.88 Dec Its Netfinet;its-nwfintemet chg ~ 4,155.00 Dec Replacement Chargegbatks;is.-replace chg 5,D39-07 Delray Beach Ha;kendra t. 5iggers 2,042.44 Derksen, Catherine M;landlord rent 632.DD Derry, Charles Atwater ref 643-568-1 D 64.51 Devery, Matthew;refund 28.00 Diane Weber;diane weber 18.00 document Destruction And ReCyc:shredding 27.50 Doles Properties,Llc;landlord rent 444.00 Domestic Violence Intervention;fy07 aid so agencie 1,177.20 Dvn's Lock And Key;door repair 140.00 Dona J. Hitdreth;dona j. hildreth 43.00 Donaldson Company Inc;lime system dust col 1,860.68 Doretha Jones;doretha Jones 138.00 Dorrell, Lydia M;water rei 024-250-11 80.00 ' Douglass, R Thomas;landlord rent 684.00 Downes, Gregory J;landlord rent 2,276.D0 Downtown Apartments;landlord rent 714.00 , Dti;;vng distance 9.28 Duncan Parking Technologies In;mark/parking req 70 615,91 Dunlap, James A;landlord rent 1,452.OD Dupage Housing Authority;keisha Washington 1,423.22 Duwa, Leroy Or Lucille;iandlord rent 1,778.00 East Central Iowa Council Ot;fy07 waste exchange 16,083.32 Eastern Iowa tight And Powerelectridsouth treat 25,471.75 Eastern Iowa Properties Ltd;landlord rent 14,999.D0 Eastlake Partnership;landlord rent ~ 2,450.00 Eaton, Gitbert L;landlvrd rent 564.00 Edwards, Howard;landlord rent 87D.OD Edwena A. Pearson;edwena a. Pearson 46.00 Egenberger, T David;landlord rent 490.00 Ejb Llc;landlord rem 670.00. EI-zein, Nader;landlortl rent 1,600.00 Elbert, Patrick T;landlard rent 328.D0 Electric Motors Of Iowa City;parts 101.74 Emerson Point Ltd Partnership;landford rent 5,531.00 Employment Systems;landlord rent 1,925.00 Epp, Erich;landlord rent 80.00 Erin R. Kellerman;erin r. kellerman 29.00 EscoAutomation;servlce agreemont 773.65 EunieCe M- Parks;eunleCe m. parks 122.00 Ezebube Ltc;landlord rent 728.OD Fairchild, Jonathan P;landlord rent 914.D0 Fairchild, Aanald B;landlard rent 1,104.00 Fastenat Company;lumber •- 368.71 p~ g ~ ~`~ >>~3~d~-~~. Fay, Vyilliem Joseph;landlord rent ~ 308.00 , Ferrellgasap heating 1,342.27 Fica;city contribution 32,670.79 1 Finer, Tim D;tarrdlord rent 1,200.OD First Avenue Partnership tJc;landlord rent 732.00 Fisher Scientific;safetysuppIies 325.35 , Fisher, Eugene;landlord rent 1,550.00 _ Fogg, Shannon;landlord rent - 114.00 Fotkmanh, Kathleen;iandlord rent 344.00 Forest Park Partners, Llc;landlord rent 2,110.04 Foster, Robert ^;landlord rent 706.00 I Fowler, James L;landlord rent 426.00 , Frank Fleming Rentals;landlord rent 1,564.00 ; Freeman Lock Acrd Alarm lrrc;a7arrrr morn#oring }20,00 . Frey, Constance M;tandlord rent 437.00 , Freyenberger, Babara;landlord rent 1,614.00 Freyenberger, Joseph D;landbrd rent 1,688.00 ~ Caber Shaban;gaber shaban 238.00 I Gaffey, Martin R;landlord rent ~ 3,264.00 ~ Gaines, Edmond;landlord rent 878.00 i Galloway, John;landlord rent 906.00 Gayles, Camille;escrow 1,500.00 . Gazette Communications Inc;ad 411.30 Geater, Kris;landlord rent 1,366.00 , Gee Properties Lle;fandlord rent 3,910.00 . Gemaehlich, Duane;landlord rent 554,00 E Gerhard, William 8 Mcmahon,jac;landlord rent 1,931.00 GilbeA Manorlandlord rent 610.00 , Gillespie, 5oott G;landlard rent Glennye J Gillespie; lenn illes e j ie 738,00 00 52 . g y . g p Gmf Enterprises Lfc;fandlorrf rent / . 858.00 , Goff, Erin K;water rei 081-888-05 64.51 i Gonzalez, Miguel Angel;water rei 108-022.03 64.51 ~ Goodwill industries Of 5outhea;ross nov expenses 4,805.88 , Gordon Properties;tandbrd rent 1,674.00 , Graingerperts 68D.50 ~ Grant, Robert W;repair valve 356.15 ', Graphic Art Productions;parking ticket rolls .3,797.57 i Greenman Technologies Of lowa;wasle fire disposal 301.08 , Gregory, Don;landlord rent 2,352.00 ~ Griffin, Charles N;landlord rent 378.00 I Grq Partners;landlord rent 494.00 Gunnells, Kyle Or Donna;landlord rent ~ 1,608.00 .Nadi O. Sharairi;hadi o. sharairi 64.00 Haendel, Goldene;landlord rent 740.00 Hager, Glenn M;landlord rent 721.00 Hahten, Marcia Atwater ref 078-847-06 43,69 Hahn, Todd;tandlord rent 914.110 Haima, Bob landlord rent 1,638.00 Haima, Chris;landlord rent 1,322.00 Hain, Brenda;landlord rent 672.00' Hain,,Marvin Or Nadine;landlord rent ~ 1,668,00 Hajdu,Michael;larrdtordrent 1,128.OD Halon, Robert;landlord rent ~ 1,750,00 Hammond Housing Authortty;denise m. smith '3,359.32 Handicare Inc;landlord rent 1,363.00 , Hanson, Fiorette;landlord rent 500.00 Happy 5, Horton;happy s. horton 72,00 . Happy Software Inc;renewal 760.00 Hartford L"rfe Insura;life insurance 84.64 Hartley, Michial D;landlord rent 1,668.00 Hartman, Jim;Iandlord rent 696.00 Hawkeye Area Commuritty Action landlord rent 9,235.00 f-laWkeye Fire And Safety Compan;glasses 3.00 Hawkeya Pest Control Inc;monthly pest control 161.02 Havrkeye Slate Scale Inc product repair 1,018.51 Hawkeye Weld And Repair Inc;welding supplies 2,624.95 Hawkins Water Treatment;ferric chloride 1,389.55 Hdc Business Forms Cgrporationstickers 242.84 #featd, Ted;iandfard rent 666.00 Heath, Charles;landlord rent 5,677.00 Heidgar, Paul;land[ord rent 500,00 . Heidi M. Hallam;heidi m. hallam 108.00 Heidt, CuH;landlord rent 2,593.00 Heritage Development tnc;landlard rent 2,203.00 j Hidalgo Properties Llc;landlord rent 914.00 ' Hinckley, Harry;landldrd rani 610.00 Hines, Totld F qo Suzanne.Suiliv;waier ref 004-090-1 70.51 j Hj Limited;dfagnosticck 576.45 . Hmr Investments Uc;landlord rent ~ 1,725.00 Hoe, Chuong Q;wa[er ref 009-7f 9-20 22.87 Hoc Of Montgomery County;jeanne bahati (inama 1,204,22 f Holcomb, Yvgnne;landlord rent 1,098.00 Holdings, Tm;landlord rent 1,254.00 ~, Holiday Mobile Homes Inc;landlord rent 852.00 ~ , Hollywood Housing Authorit}r;landlord rent 1,856.44 Hora, Sandra;landlord rent 644.00 Housing Authority Of Travis Co;Jacquatine a. mcdow 1,232.44 Housing Trust Fund Of Johnsan;housing summit 2,353.90 Housng Authority Ofpliet;landlord rent 1,278.44 Huff, Edward J;landbrd recd 284.00 Hungry Hobo;food 54.45 Ihoep;dues .._ 140.00 Ijrrlmp f~c;gasr'13p6 gtlbert sf 2,229.81 Iowa Association OI Municipel;exam 270.D0 Iowa Center For Aids Arc;fy07 aid to agencies 84.28 Iowa City Aerahawks;litter cleanup 1,000.00 Iowa City Petty Cash;los! ticket refund 99.00 Iowa City Press Cflizen;ads 581.88 Iowa City Telecommunications C;programming 40.00 Iowa Department OI Agricufture;renewal 25.00 Iowa Department OI Natural Res;renewal 67,521.47 tows Lodge And Apartments;larrdlord rent 788.00 Iowa One Ca[hlocating 385.20 Iowa PaperelactriCal supplies 1,523.07 Iowa Prison lndustriessign 95.70 Iowa State Bank & Trust;landlard rent 478.00 Iowa State Bank;landlord rent 1,080.00 Iowa Telecom Communciadons in;service Charges -53,11 Iowa Valley Habitat For Humani;water ref 027.607-0 149.59 Ipers;city contribution 25,422.27 Iris M. Gordon;iris m. gordon 34.00 Isb;ach fees 399,97 tsi Si!ling;dec equipment chg .1,657.00 J & R Supply Inc;upper stems/kennedy 227.00 J G Dems;water rat 071-728-Ofi 58.35 Jackson Square Associaies;landlord rent ~ 146.00 Jackson, Randy;landlord rent 3,046.00 Jamilah T Robinson jamilah t. robinson 2.00 Janda Motor 5ervfces;rebuild motor 4,752.00 Jenkins, Tim;water ref 049-395-D5 66.35 Jehkins, Timothy R;Eandlord rent 1,172.04 Jennifer L. Elliott;jennifer 1. elliott ~ 58.(X1 Jet Air Inc;fee 1,500.00 Jjs Llc;landlord rent 694,04 Jo Co Republicans Cenlraf Comm;waler ref 057-027-0 43.73 Joey Johnsoq;joeyJohnson ~ 172.00 John's Grocery;landlord rent 1,372.00 Johnson County Sheriff;servioe fees 16.92 Johnson, Amy;refund 832D Johnson, Eugene Qr SarTdre;iandtord rani 880.00 Johnson, Ken;landlord rent ~ 424.00 Johnson, Ronald F;landlord rent 434.00 Johnston, Joseph C;landlard rent 1,017.00 Jones, Chad E;water ref 028-743-13 35.14 Journal Entry;dec {division fuel) 134,928.57 Joumal Voucherdec delta dental 98,741.24 Julie Millikimjulie miltikin 19.00 Jutorta C. Davis;jutorie c. davis 122.00 Kabo[i, Peter;landlord rent 632,00 KacenaApargnents;landlord rent , 712.00 tCamama, Yadotah;landbrd rent 1,928.00 Karr, Mike;landlord rent 994,00 Kathleen A. Gvmish;kathleen a. comish 26.00 Kaut, Thomas;tahdlord rent 3,746.00 Keane Halder;keana holder 115.00 Kellee R. Bobek;kellee r, bobek 7D.00 Keller, Mildred R;landlord rent 322.00 Kelly Louisa B;tandlord rent 296.00 Kasha D. Williamson;kesha d. Williamson 90.00 Khaliah L. Woods;khaliah I, woods 25.00 Kiisha C. Cowans;kilsha c. cawans -71.00 Kimball, Scott;fandloid rern 7,700.00 Kirkwood Community College;training 105.DD Knebel Windows Inc;glass 232.46 Knebel, James M;landlord rent 1,373.00 Knollridge Garden Apartments;landlord rent 2,755.00 Koch, Nicholas S;water rat 055-901-02 62,03 Koehler, Michael G;[andford rent 3D2.00 Koffron, Paul;landlord rent 3,426.90 Koko, Ebrehem;fss escrow 1,760,00 Konidas, Angela;landlord rent 566.OD Koschrieder, Kraig;landlord rent ~ 1,650.00 Kricket's Kleaning;cleaning 150.00 Krceze, Rich;landlord rent 699,00 Kruckenberg, Patiy;refund 19.50 Kreriz, Kimiko;landlord rent 475.00 Krystal D. Bums;krystal d. bums 136.00 Ksa Imestments;landlord rent 9,424.00 Ksts Rentals;fandbrd rent 566.00 Ksk Limiled;landlord rent 3,042.00 L & M Investments & Mgmt Llc;landlord rent 3,647.00 L L Palling Company;north taxilanes 24,546.78 Lacina Properties;landlord renf ~ 648,00 l.acina, Don;landlord rent 6,494.00 Lacina, Thomas;tandkord rent 1;186.00 Lake Calvin Construction;water ref 102-650.02 23.13 Lakeside 12 Llc (2458 Lakeside;tandlord rent 3,182.00 Lalla, Jim;landlvrd rant 1,11D.00 Lamona M. Aman;lamona m. amen 82.OD Lartdtilt;ctrarga card tees 776.34 Lanzen, Elyse M;water ref 102-636-OS 56.67 Larew Company Inc;heat repair 191.50 Lashanda Jackson;lashandajackson 122.00 Lavonne M. Whke;lavonne m. white 130.00 Lawrenson, Gary;landbrd rent 632.00 Le Chateau Apartments Uc;landlord rent 4,Q96.00 Leasing SoluGOns Uc;landlord rerrt 426.00 Legacy Gardens;refund 331,44 Lehman, Tim;landlord rent 3,296.00 ~, Leichty, Lowell;landbrd rent 959.D0 ; Lenoch And Ciiek Z;misc supplies 223.01 Leslie A. Coleman;leslie a. Coleman 136.00 Lesniak, Brian J;water re! 081-918-04 56.76 Lewis System Of Iowa Inc;armed car service 422.15 Lewis, Harry L;landlord rent 886,00 Lexington Place Apartments;landlord runt 10,402.00 Liberty Gotnmunications;lina rental 65.22 Liberty Housing Co Llc;landlord rent 8,358.00 Lin, Stanley;landlord rent 222.00 Linden, Tim;landlord rent 290.00 Lltkesha R. Rice;lilkesha d. rice 8.00 Lloyd, FEoraine;larxflord rent 696-00 Loan, Randlrlandlord rent 1,820.00 } Long, Benjamin L;farrdlord renf 1,171.00 ~ Loup Electronics [nc;load log B00 5,500.00 ~ , Lovefinsky, Dan;security deposit- 606.30 Lower, Robert J;landlord rent 100.00 ~ Lpa Iii, Llc;landlord rent 303.00 Lubarolf, David M;IandloN rerrt 446.00 Lukas, Maria;water rat 089-946-02 • 29.34 ~, Lutz, Daryl;landlard rerri 1,104.00 Lynch, Lawrence L;landiord rent 8,128.00 Mabjj Enterprises landlord renf 680.00 , Madison, Eugene;landlord rent 754.00 Mainstreet PaRners;landiard rani 4,616.00 Mal[ Service Instant Green;maint ~ 905.00 Mandeville, Matthew Atwater ref 003-085-10 1.93 Mane Gate Llc;water ref 10227-10 21.39 Marie D. Krebs;rrrarie d. krebs ~ 8D.00 Mark Iv lnvestors;landlord rent 10,287.00 Marquita F. Hunley;marquila f. hunley 45.00 Marshall lCnox;marshal! knox 44.00 Marv's Glass Specialties Inc;repair 2,926.22 Matt' L Genus;tnary L genus 84.00 Mashael, Aeede;landlard rent 1,244.00 Masks, Robert L;landlard rent 573.00 Mast, Wilbur J;landlord rent . 610.00 Mautz Paint;paint 24.13 Mayors Youth Employment Progra;fy07 aid to agencia 119,98 Mc Nichol, Patricia K;iandlord rent 1,708.00 Mccroedy, Charles E;landbrd rent 656.00 ' Mcfall, Jim & Jack E Shubatt;landlord rent 612.00 Mcfalt, Jim;landlord rent 1,418.00 Mci;colled call ~ 5.05 Mecca;fy07 aid to agencies 8,799.75 Meier, Dailas;landlord rent 252.00 Melissa D. Clartc;melissa d. Clark 153.D0 i Me11en And Associates lnc;repair kits & value 52fi.07 Mercy Occupational HeaRh;hepatNs ~ 150.9D Metro Properties Ltd;landlord rent 588.00 Metzger, Joy;landlord rent - 808.00 Meyers Contracting Inc;repairs 1,255.25 Michael L. Moshier;michael I. mushier 20.00 Michel, Clayton;landiord rent 366.00 Michigan City Housing Authorit;janine Least 164.22 Midamerican Energy;eledriGl0 s iinn s 84,144.70 i Midwest Electronic Recovery;e waste disposal 994.46 Midwest Janitorial Service lnc;cleanirtg services 377.40 Miller & Masks Lk:;landlard rent 1,610.00 Miller, Cynthia;landlord rent 1,870.00 Miller, Heather L;water ref 043-59D•17 21.26 Miller, James A (1427 Aber);landtord rant 1,308.OD Miller, James A (1545 Aber);landlord rent 604.00 Miller, James A;landlord rent 1,784.00 , Miller, Jim & Sloven Bright;landlord rent 620.00 Miller, Mrs Harley H;[andlord rent 816.00 , Mod Pod Inc;landtord Tent 1,234.00 ~ Moen, Marc;dup payment 135.00 Monique T. Sims;manique t. suns 100.00 ! Monson, Keviri;landlord rent 348.00 Murano Investments;[andlord rent 472.00 Mprrissey, Richard;landlord rent 432.174 • Motorola;baiteries 408.D0 Muihausen, Teresa;landlord rent 538.00 Mullen Farms %southgate Dev;water ref 079-G12- 14 '50.19 Municipal Pipe Tout Gampany;primus jet nozzle 1,395.00 Murfreesboro Housing Authority;landbrd rent 1,078.44 Myrtle Grove Apts Lc;landlord rent 662.00 Nancy A. Mdall;nancy a. mcfall 4.00 Nasv, Jason;landlord rent 926.00 Natiarrvvide Mortgage;landlord rent SBB.OD Naloa;membership 1,250.00 Neighborhood Centers Of;fy07 aid 1o agencies 1,294.26 Nelson, George;landlord rent 1144.00 New Horizon Management Llc;landlord rent 7,694.00 Newell, Richard;landkxd rent 422.00 Nexte! Partners Inc;cell phones 537.07 Nicol L Yaleikas;nicol I. valeikas 130.00 Nicote M..Weavernicole.m. weaver 68.00 ~5- ~ X12 t ~~3 ~0'1 -, ~. Nish-murtay, Hua-jung;landlord rent 1,428.00 Nissley, Eugene W;landlord rent 1,008.00 North Liberty li Llc;landlord rant 736.00 North Liberty Llc;landlord rent 2,232.00 North Liberty Park Apartments;landlord rent 728.04 Northam Water Works Supply In;water meters 5,166.21 Northpark Apartments;landlord rent 678.00 Northway Well And Pump Company;pump overhaul 12,078.25 Nowotny, Mehrin;iandlord rent 1,082.00 Ochoa, Juan;landlord rent 4,668.00 Ockander Excavating Company ln;2 poc covers ' 2,394,00 Olson, James E;landbrd rent 1,470.D0 j Oppliger, Robert A;landlord rent 1,038.00 I Orchard Ct Apts;landlord rent .506,00 , Overhead Door Company Of Cedardoor 1,419.50 ~ P And S Rentals Lb;larrdlord rent 1,154.00 Pak Llc;landlord rent 734,00 Pamela 5. Moore;pamela s. moors 4.D0 Pannkuk, Matthew W;wafer set 102-664-07 43.47 Panther, Dave landlord rent ~ 486.00 Paradise Inc;iandlord rent t,47D.00 Parking;charge card fees 1,538.89 Parsons Properties;landlaM rent &56.00 Patricia Hassan;patricia Hassan 126.00 Patacia Williams;patricia Williams 12D.00 Paul's Discount Of lows Cily,credit 19.99 Paxton, Rgbert;landbrd rent 3,898.00 Payroll Recap;payrolf OB-dec-OB 443,941.24 Pence Excavating;repair 556.00 PeninsuiaApartments;landlord rent 4,161.00 Penn Oaks Cvndominiums;landlvrd rent .11,540.00 Penningroth Apartments;landlord rent 14,373.00 Peppers Rentats;landkud sent 1,070.00 Petersen, Julie A;watar ref 062.160-1 i ~ 2.27 Peterson, Jack;landlord rent 696.00 Petroleum Services Company Llc;hyd 32 296.45 Pierce, John R;landlord rent 416.00 Pip Prirrting;housing ~ 736.66 Pittsburg Paints;paint 475.71 Plank, Smilja;landlord rent 1,662.00 Plath, Todd;landlord rent 624.00 Plumbers Supply Company;plumbing supplies 2,246.59 Pouts, Allan & Associales;landlord rent '270.00 Potter, Julie pr 5pencer;landloM rent 1,002.00 Pov invesfinents;landlord rent 4,913.00 Pyramid Services Inc;plugs 4.50 Quad City Safety;supptias Si7.92 ~uade, Cynthia K;water ref 103-120-03 72.07 Quigley, Judy;landlord rent 580.00 Qwest;aoct 319 338-4591 89 75.14 R M Boggs Company Inc;cked fan 1,983.27 Rains, ltathryn;landlord rent 308.00 Rands, David J;landlard rent 838.00 Randi L. Hotchkin;randi I. hotchkin -144,00 Random Residential Properties;landlord rent 494.00 Reach For Your Potential Inc;iandlord rent 250.00 Rebecca Austin;rebecca austin 80.00 Reece, Melanie;landlord rant 988.00 i ,Regency Heights;landlord rent 20,829.00 Reiland, Marvin E;landlard rent 1,030.00 ' Relnhasdt, Brett;tandlord rent 744.00 Rich, Stephan D Or Jerilyn landlord rent i 632.00 , Richards Williams Properly Man;landlord rent ~ 1,898.00 ' Richardson, Cad;landlord rent 776.00 '; Riesz, Peter C;landlord rent 156.00 Riggan, Sharon;landlord rent 604.00 „ ', Rittenmeyer Trucking;water ref 035-984.00 -56.51 ~ ~ River Products Companystone 2,174.92 , Riverview Prop Of Johnson Co L;landlord rent 2,712.00 ' Robertson, Cindy M;landlord rent 690.00 Rodgers, Andrew C;landlord rent 1,162.00 Rodgers, Kyla K;landlord rent 630.00 Roeder Properties L P;landlarcl rent 1,022.00 Roffman, John;landlord runt 3,256.00 Roffman, Mast' E;iandlord Beni 742.00 Rogers, Tim;landlord rent 1,610.00 Rahret, Mary C;landlord rent ~ 720.00 Aoseanne Pondelek;roseanne pondeiek 94.00 Rosenfels, Robeit;landiord rent 712.00 ~ Ross; Donald & Lara;landiord rent 1,776.00 Rosso, Wilawan;escrow 900.00 Aoth, Remona;iandlord rent 4,464.00 Roto, Leigh P;water ref 007-445-16 42.08 Rowell Chemical Corporatian;chbrina 6,1732.00 Rowley, Daniel;landlord rent 1,141.OD Auks, Gary Or 5heila;landlord rent 796.00 Aundell Investments landlord renf- 9,576.00 Rus Properties Management;landlord rent 14,640.00 S & J Propertios Lc;fandlord rent 1,278.00 5 & M East Lk:;laadlord rent 2,548.00 Safety Kleen;oil payment -450.00 Samantha M. Taylorsamantha m. taybr 58.00 Samantha Sarrroson:samantha samoson 90.00 Q ~ ~~ ~ 1Z. Unirauer Drafting Service Inc;cabo report 50.00 • Sarah L. Ross;sarah I. toss 88.00 Ups Freight;sfifpptng 359.41 Saratoga Springs;lartdlvrd rent 10,054.00 Us Department of Agrtculture;landlord rent 1,462.00 Savannah Village Lp;landlord rent 14,772.1X1 ! Us Dept Of Agricutture;landlord rent .1,121.80 Schaack, Nichols M;water ref 102-683-09 56.76 U51ity Equipment Company;lo profile castings 3,036.00 Scheetz, Raymond;lendlord rent - 698.00 Valdez, Gilberto;water ref 104-075-03 54.11 ~ Schieber, Cleanne;landlord rent ~7•~ Valeda T. Tate;valeda t. Cato 30.00 SchiaRer, Ronald;landlord rant 918.00 Valley V'i[llage lnvaslors;landlord rent • 112.00 - Schimberg Companysupplles 2.803.70 Valyr L. Bye;valyr I. bye - 82.00 = Schinlier Partnership;landlgrd rent 642.00 ~ Van Meter Industrial Inc;electrical supplies 2,480.35 . Schtabach, Abe J;lendlord rant 842.00 Van Norden, Judith A;iandlord rent 1,044.00 Schmidt, Kevin;reimb 131.24 Verizon Wireless;cell phgne ' 114.19 Schcening, Terri M;water ref 060-215-11 29.85 Veronica L. Gastrq;veronica I. Castro 162.00 Schulte, John C F;landlord rent 522• Vessco Inc;hose 1,502.62 Schultz, Jovon;landlord rent 712.00 Victoria James;victoria James 48.00 Sedan Amison;sedari amison 202.00 Villa Garden Apartments;landlord rent 15,250.00 Seville Apartmems;landlvrd rent 1,170.00 Villages-gutiercaz, Mariha;landlordrent 480.00 Shaffer, Drew;trevel reimb 102.96 Nracker, Mervyn;landlord rent 472.00 5hakara Jacksvn;shakara Jackson 1-~ Wagehoft, Raymand;landlord rent 212.00 Sttay Electric Service lnc;service call ~ - 9,275.33 Wagner, Janella Or Rocoo;landlord rent 492.00 Steel, Patricia Atwater ref 004-284-07 45.96 Wal Mart Stores Inc;dup payment 1,875.00 Shelia Starks;she[ia storks 36.00 Walden Place;lendtord rent 176.00 Sheffer Hvuse;fy07 aid to agencies 1,195.97 Walden Ridge Townhvuses;landlord rent 2,275.00 Sheshunoff, Alex;water ref 055-924-02 48.16 Walker, Dennis M;1andlord rent 1,574.00 I Shonte M. Williamsshonte m. willlams 90-00 , Walters, Steven W;water ref 482-948-17 50.63• ~ Showman, Jim;landford rent 708.00 Waste Management OT Iowa City;remgve cabinets 451.02 Sileo, Holly Atwater ref 062-210.11 ~•fifi ,' Waters, Terry;landloM rent 872.00 Simplex Grinnell Lp;park lift station 1,433.00 Watts Group Lc;kandlord rani 284.00 Marc A;Iandlord rent Simpson 1,439.00 ~ Weber, Manhew J;water ref 056-711-01 26.65 , Skyline Real Estate;landlord rent 1,514.00 Wef Membership;membership 54.OD Stager Family Partnership;iandlord rent 2,056.00 Woiskircher, Kevin;landlord rent 458.00 5algn Community Housing Carp;landlvrii rent 1,06D.00 Wenman, Bonnie J;landlord rent ` 1,455.00 Jeff A;landlord rant Soukup 1,856.00 Wessling Gonstruction;tear off shingles 4,720.00 , Saithem Star Properties Llc;landlard rent 1,072.00 ; Western Hills Mobile Estate;landlord rent 178.00 Spencer Smith;spencer smith 64.00 Western Lime Corp;quicklime 17,999.96 Satre E V;landlord rent Steen 2,604.00 ~ Westra, Jerry & Janey;landlord rent - 1,959.00 , Stephanie J. Thomas;stephanie j. thomas 70.00 Westrum Leak Detection Inc;leak detection 680.00 i Kane Mwater ref 102-634-07 Step 63.47 ~ • Whispering Gardens iha Ltd Parlandlord rent 1,511.00 i , Gregory;landlord rent Stevens 727.00 { White Cap Cgnstructian Supply;bags 322.22 , Olen;landlgrd rent - Stidham 860.00 Wieland, Michael R;landlord rent 7(10.00 ~ , Lucille R;landlard rent Sfiles 696.00 ~ Wieneko, Patrick L;landlord rent ~ 708.00 { , Stitch In Time Inc; arkin service P 9 50.00 Wilkinson, Christine Atwater ref 043-646-04 ~ 91.23 Stone Castle Real Estate Llc;landlord•rent 913.00 Williams, Glenn;landlord rent 1,384.00 I Amy K;water ref 060.64D-24 Strewn 50.53 Williams, Terrence;lendlord rent 909.00 ~ , William;landlord rani Stroud 856.00 Willis, Dan;landlord rent 1,118.OD , Successful Living Inc;furnituro project 3,653.94 Wilson, Carrie A;interesl disbursemen 520.40 ; Successful Living;landlvrd rent ~ 1,240.00 Winnebago Co Housing Authority;jennifer laureano wine Michael landlord rent 870.44 1 206 00 r Sorrell, Jeffrey;landlgrd rent Bethany B;water ref 042-330-35 Swann 1,040.00 22.76 , Wolfe, Tracy Lynn Rax;landlard rani , . t,D40.00 , Katherine M;water ref 056-923-05 Swanson 58.96 Woodburn, Richard;landlgrd rant 1,066.00 ~ , Swartzendruber Investments Llc;landlord rent 676.00 Wright, KeI1y M;wetar ref 067-058-04 132.11 Janice E;landlord rent Sweet 138.00 1Ahr, You Min % River City Prop;water ref 043-526-09 55.31 , Shari;landlord rent Sweating 1,700.00 Wulekuhle Injection And Pumpi;removal of lime res 3,584.46 , Sycamore Apts;water ref 081-867-02 17.92 Yellow Book Use-west;acct 433155 tt adver 411.00 Sylvia E. Tannersyl+ria e. tanner 64.00 Yetley Properties Llc;landlord rent 75D.00 Systems Unlimited Foundation;landlord rent 582.00 Yoder, Charles J;landlord rem 3,582.00 Mai-lee;landlord rent Szeto 254.00 Yoder, Elaine E;landlord rent 704.00 , lnc:landlord rent T & R Investment 870.00 ~ .Yoder, Trent;landlord rent 1,158.00 . Taccara A. Moore;taocara a. moors 172.00 114 00 Yoder/miller Rentals;landloM rent Yolanda M. Clemons;yolanda m. Clemons 1,084.00 34.00 Tajuana M. Hamiltvn;tajuana m. hamilton . 197 00 Yotty's Ace Inc;goff carts 3,000.00 Taylor, Pauline;landlord rent Team Services Inc;tesUng . 487.50 Zaneta N. Luciano;zaneta n. tucianq 81.00 Man;waier ref 060-610-17 Tentinger 29.49 Zenack, Nathan;landlord rant 47D.04 , Teoqua Gardnertaoqua gardner 116.00 Zheng, Steven Zekunaendlvrd rent 214.00 Tarrisa Young;tercisa young Teslik, Richard 8 Dorothy;landlord rent 132.00 1,144.00 Zhu Propenies;landlord rent Zinkula, Michael Atwater ref 081-854-03 1,009.00 58.fi1 Test America Inc;monttgring wells Tavepaugh, Linda;landlord Cent 4,103.23 374.00 =_-_- Emerprise Funds Fund Total 2,028,474.7fi The Horsing Fellowship;landlord rent 42.978.83 41 30 Fund: Trust And A en 9 cY The Mane Gate;water rat 10230-03 . The Paddock Uc;landlord rent d t dl 860.25 2 531 D0 ' 'i2101l2006 Qwest Centrexldreu;gwest inonthty cha rg 26.40 ren gr Thompson, Charier;lan Richard;landlord rent Thompson , . 680.00 Atx Solutions:hosting pkg 24.95 , , Trine Atwater ref 012.210-05 Thompson 24.79 Adjusting Joumal Entry;nov photocopy 462.36 , Tifany B. Chatman;tiftany b. chatman 68.00 Assurent Employee Benefits;disability insurance ' 31.01 Tiffany L. Johnsen;tiffany I. Johnson 19.00 Dec its Netl inet;tts-nwrtntemet chg 480.00 Dalbert;landlvrd rent Tinkey 1,626.00 Dec Replacement Chargegbacks;is.-replace chg 118.74 , Tinkay, Lon;landlord rant t ~ l d 1,651.00 ' 00' 1 018 Fica;city Contribution Iowa City Landscaping;monthly maint 3,785.92 1,020.00 or ren Tj Partners Lc;tand Tnemec Company Inc;pain , , . 600.80 Ipers;city contribution 1,883.99 Buck;tore c. buck Tore C 17.00 Isi Blling;dec equipment chg 94.87 . Town & Campus Apartments;landiord rent • 21,978.OD Joumal Entry;dec (operation cost} 392.16 Town 8 Campus Apts 3om Cooper;water ref 042.295-32 22.43 Joumal Voucher;dec delta dental ~ 5,674.09 Tvya R. Thomas;toya r. thomas 104.D0 Kirkwood Community C;postage -4.75 • Tracy A. Good;tract' a. good 60.00 Mailing Services inc;mailing services ' 143.29 Tsb Investments;landlord rent 1,664.00 Mayor sYouthsep O6 expenses -31,792.12 Tumey, Joe A Dorthy;landlord rent 30.00 U Of la Payment Processing Cen;hawkeye lift statio 17,329.82 Patv Inc;monthly draws Payroll Recap;payroll 08-dev-06 39,555.57 49,881.66 U Of la Resident Services;landlgrd rent - 4,707.OD - 12 45 Rindy Inc;maint West High School;shrubs 1,830.15 558 66 stage U S Past Office Acct 155;po . _ Ukah, Clement C;landlord rant United Action For Yvuth;fy07 aid to agencies 1,442.00 295.06 Trust And Agency Fund Total . 74,166.89 United information Services;envelapes 1,594.38 - -- ~ -- - University OF Iowa Community G;atm monthly- payment 750.00 Fund; Intragovntal Service 12!0112006 Owes! Centrexlcirctt;gwast monthly t#larg 438.87 Absolute Graphics & Signs;bklg rep & maint 1,200.00 Adjusting Journal Entry;nov photocopy 2,420,62 Airgas !North Central;gloves 1,242.05 Alaska Ha;hap-port in-iota bi , -221.00 Allied Waste Services;nov 2006 solid waste 135.00 Alter Industries Inc;inspected structures 2D4,00 Altorfer Inc;parts 6,258.68 Amon, Lamona;ra -15.00 Americlean as Iowa Lfcsewer cleanup 68D,13 Anixter Inc;fiber 8 trace wire ~ 3,029.13 Aramark Uniform Services;laundry 378.71 Archer, Nildsha;ra -SO,DO Assurant Employee Benefits;disability insurance 772.92 Baker Communications;repair 275.00 Bogart, Lisa;ra ~ -15.00 Brenneman Sophia;ra -126.00' Bryan Hardin;travel reimbursemen -416.20 Bryant, Susie;ra -33.00 Carmack, Gatherine;ra -15,00 Garousel Ford;now engine ~ 8,120.71 Cdw Government InC;printers 1,903.00 Central Petroleum Equipment Co;cleaned tanks 1,4D8.25 City Ot Iowa City;refuse • 226.87 Clarey's Safety Equipment Inc;switch , 39.66 Clerical Recap;payroll 22~ec-06 359.66 Collection Services;oxley kevin 1 566.12 Communications Engineering Co;batteries 2,057.77 Consumers Cooperative Saciely;diesel 136,860.08 Corvel;benner ronnie ~ 637,73 Cummins Central Power Llc;credit 470.37 ' Darin Zacharias;travel reimb -33.00 Davis Sun Turf;credit ~ 13,44 Dawson, Tara;ra -7.50 Dec Fedtund Support Chrg;i.ts.-support chg 793.28 Dec Eis NaYnet;lts-nw(rvtemat chg 1,545,00 Dec Replacement Chargegbacks;is: replace chg, , _ 10.537.05. _ Delaney, Tracey;ra r ' . -33.00 Delta Dental;claims 24,754.35 Dti;long distance 696.29 E la Regional Ha;hap port in icha -242.00 Easter, Brad;ra -12.00 Ed Moreno;travel reimbursemen -20.00 Eddy Walker Equipmenl,Company;bearing 272.81 Edm Equipment Co;parts 1,335.55 Elliott Equipment Company;credit 645.77 Elsayed, Izzeldin;ra -26.00 Enrique Garza;ra -10.00 Enterprise Rent A Ca;enterprlse rent 229.35 Enterprise Rent-aca;johnson Joanna k 852.98 Fed Ex;shipping 48.67 Fica;aty cantriinrtion 11,728.45 Frohwein Office Plus;chair for its 694.02 Govdeals;fees 290.03 ' Green, Lakeesha;ra -25.00 Green, Rebecca;ra -40.OD Hall, l.ametry;ra ~ -25.00 Hansen, Tom;dues 20.00 j Harold A Studebakerstudebaker h3rol 192.26 z HarHord Life Insura;life insurance 20.05'`n' Hartwig Motors Inc;parts 138.00, Hawkeyo Weld And Repair Enc;welding supplies 5$.20 s Helmuth Repair Inc;repair 64.48:1 Holloway-Iloyd, La'n;ra ~ -25.1)4 v 0 Horton, Happy;ra -25.0 Hp Public Sector 5ales;memory 1,908.00 ,; la, Ne, Sd Prima Chapter;membership 80.00 " Ijump Inc;gasJgarege 1200 s ri ~ $2.16 ' Ikon Office Solutions Inc;maint agreement 91.74 Iowa Eye Prosthetis;jenn Jamie BD.04 Iowa Fire Equipment Co;recharge 33.OD Iowa Medical Clinicstudebaker hero! 214.00 Iowa Telecom Communcialions Inservice charges 2,342.17 Ipen3;ctty contribution 9,027.43 Isb;wire fee ~ 24.00 Isi Billing;dec equipment chg 1,146.19 John Keady lnc:pick up truck 17,927.04 Johnson Co SheriN;refund serve fed fe -34.24 Johnson, Tiffany;ra -25.00 Jones, Chris Thom;ph m/o Charge -46.00 Jordan, Anitra;ra -20.00 Joumal Entry;dec (admin charge) 46,353.03 Joumal Voucher;dec deha dental ~ 46,915.29 K Morris;trevel reimb -8.92 Kay Ireland;Eravel reimb -170.06 Kevin F Oxley;oxley kevin f 1,289.00 Lakeville Motor Express;ireight ~ 228.06 Leaton, Alethea;ra -25.00 Lewis Brothers Tree Faun lnc;tree planting contra 7,960.00 Linda Kopping;travel reimbursemen -13.40 r } tondo 5cottra -32,50 ° - Linda Shaw;ra -22,00 Linn County Anesthes;bennerronnte 960.00 Logan Contractors Supply Inc;vac 1,454.2D Laren C Jones;Jones Ieren c 1,107.56 Marie Kasidi;ra -25.00 Marv's Glass 5peciatties Inc;storm damage 13,300.00 Matthews, Monique;ra -25.00 Mcfall's Auto Trim;repair 120,00 Mcfall, Nancy By Jim;ra -37.50 Medical Associates;vacCinations 60.00 Medina, Carlos H;reimb for vehicle 225.00 Marcy Hospital;benner ronnie ~ 1,919.70 Meroy Medical Center;benner ronnie 5,366.07 Meroy Occupational Hoafth;medical services 36.35 Merriam, Susan;ra -12.50 Meyers, Tekeyla;ra -12.5D Michelin North America Inc;tires 674.61 Mid Land Equipment Campany;fitter 530.27 Midland Equipmeni;filter 530,27 Midamerican Energy;electrid1108 prairi _ 2,227.71 Midwest Wheel Companies;paris 292.68 Mohamed, 5akeena;re -25.00 Mortis, Marcia;ra -25.00 Motorolaservice agreement 48,369.36 Mx Logic Incservices 533.50 Nextel Partners lnc;ce[l phones 29.69 Noibi, Adunni;re _37,50 ' Otologic Hearing Aidschlueter levn 350.00 Payroll Recap;payroll 08-der-O6 157,103.12 Petroleum Services Company Llc;rotella 2,158.75 PhysiotherapyAssoci;benner ronnie 401.00 Pickens Barnes 8 Abe;rohrback robert 836.95 Pip Priniing;doc services 22.50 ' Pvggenpohl, Bannie;ra -10.50 Premier Case Managem;benner ronnie 1,941.35 !'rime Mechanical Inc;prevenative maint 245.51 Progressive Rehab As;mcclaren mike . 70.00 Prosser, Barbara;ra ~ -25.00 Ouintilla, Patricia;ra -12,50 Owest;acct 3193395300 366 7,fi21.16 R M Boggs Company lnc;maint visit 645.92 Rekkes, Victorfa;ph mlo charge -20.00 Rexco Equipment Inc;adapter g4"g0 Roger L Brovm;brown roger I 216.51 Ron Logsden;travel reimbursemen - -23.60 Rueter's Red Power;lens 33.18 Safety Kleen;oil payment -267.50 Schindler Elevator CorporaElon;credit 14,568:47 Scott, Katisha;ra -75,00 Seaton, Michael;ra 20.00 Sid Jackson-ahoona;travel reimb -26.D0 Siddig lueldin Siddsiddig slddig I 3,500.00 Simmons Perrine Albrfunk Clarence 2,491.21 Snap On Tools Corporation;tools 837.72 Sonii, Meimah;ra - -25.00 Specialized Petroleum 5ervices;diesel 4,802.00 Spenler Tire;tire repair 14.D0 Spilman Auto PaAS I;johnson Joanna k ' 210.00 , Steindler Orthopedic;portwood wafter 308.00 Steve's Typewriter & Office Fu;repair 85.00 Tara Dawson;ra -30.00 Terry Durin Company;materials for fiber SD6.55 Toyne Inc;handle 2,842.11 Travel Reimbursementstimmellpaul reim -0.08 Tri State Companies;parts• 74,165.31 Turf Werks;supplies 21.71 Verizon Wireless;phone bill ~ 40.84 Vermeer Sales And Service Inc;blades 159.00 Vj Engineering Incservice 1,750.00 Wade, Patricia;ra -27,50 Wellmark Blue Cross And Blue S;claims 484,984.34 Westport Touchless Autowash;noJ car wash 31.5D Willis Caps -Actuarial Practi;fy06 study 7;000.00 '. Wright, Alicia;ra .50"00 j Intregovntal Servico Fund Totaf (,205,499.39 Fund: Special Revenue Fund Adjusting Journal Entry;nav photocopy 159.79 Advanced Maintenance Systems;maint. 97.60 Allied Waste Services;nov 2006 solid waste 37.00 Assuranl Employee Benefits;disability insurance 341.42 Heckler, Elmer;reimb ~ 391.00 i Baettcher1913 Wabste;recording fee -25.OD Brandt Heating And Air Conditi;1026 east Fairchild 172,40 C.r. Coffee;caffee ' 28.00 Community Mental Health Centerinstallation of ten 3,650.00 Cook, Wiliiam;reimti prescription 453.39 Davidson, Jeff;mileage 189.00 Davis Heating & Air Condilioni;122 s 7th ova 3,635.00 Dec Fedtund SuppeA Chrg;i.t.s.-support rho 306.64 ~. Dec Its Netfinet;ifs-nw~ntemei chg 300.00 • < East Central Iowa Council Of;grtly payment 10,719.73 Eider Services Inc;rrov expenses 5,032.92 Farmer, William;reimb 678.99 Fica;city Contribution 1,319.57 Free Medical Clinic;nvv 06 operational a 445.45 Freeman Lock And Alarm Inc;elarm monitoring 72.00 . Hawkeye Pest Control tnc:monthly pest control 33.95 Housing Fellowship;dec O6 Interest 175.65 Iowa City Petty Cash;07 appointment book 24.26 Iowa City Press Ciiizen;nov publications 21.55 Ipers;ciry contribution 1,045.07 Isi Billing;dec equipment chg 39.48 Jim Lalla Constnictivn And;601 oaktand eve 8,147.00 Johnson Gaunty Reovrder;nov recordings 170.00 . Journal Entry;dec (operation cost) 64.66 Jeumal Voucher;dec delta dental 3,828.27 ti Karakas, Stefani;refund 122.31 Kricket's Kleaning;cleaning 150.00 ~ Maske, Robert;reimb prescripticn 261.27 , • Mercy Hospital;duty injury follow-u 1,691.05 Midamerican Energy;gas & electric charg 244.69 Mrs Appraisais;appraisal 275.00 National Community 4eveivpment;registration 400.00 Payroll Racap;payroll OS-dec-D6 18,174.92 Pip Prinling;jccog 239.36 Progressive Rehabilitation Ass;duty injury rehab 620.00 f9west;acct 319 341 5874 78 77.37 Reliance Title Services;title & lien search 130.00 Shay Electric Service Ine;2220 a st 350.00 Shelter House;vperational expenses 2,45D.00 •. Shelterfvrce;renewai 30.00 Sun Rys f)istributing Gvrporati;materials for door 314.15 United Action For Youth;nov operational expe 2,744.59 Wessling Construction And;440 3rd eve 2,868.50 Yapp, John;mileage 123.20 Special Revenue Fund Fund Total 72,821.20 Fund: - Cede 8 Co.;interest payment 1,780,623.88 Fund Tvtal 1,780,623.88 GRAND TOTAL. 73002 x11,748,936.43 February 6, 2007 - it 5. v ,1 ,.-. Printer's Fee $ ~ 4~ . S~` CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper Nme(s), on the following date(s): . , Legal Clerk Subscribed and sworn to before me this day of A.D. 20~}~ otary Public uN~ agorz Mort Number 732819 • °N ~ moues OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the ~ City Clerk's Office 356.5040. The cost of publishing the following pro- caedings and claims is $146.54. Cumulative cost for this calendar year for said publication is $2,495.49. OFFICIAL COUNCIL ACTIONS - 2/6107 Iowa City City Council regular meeting, 7:00 p. m. at City Nall `Mayor Wilbum presiding. Council Members present: Bailey, Champion, Correia, Egiotl, O'Donnell, Vandehoel, Wilbum. Absent: ~ None. Tha Mayor proclaimed Sertoma's j Freedom Week: February 11, 2007, i Dennis Mitchell, President accepting; Salute to Hospitalized Veterans Day - February 14, 2007. The Mayor presented Ouisiandirig ' Student Citizenship Awards to Hoover ' Elementary students: Emily Koepnick, ' Alex Ledger, and Francesca 'Lubecki- ~ Wild. Moved and seconded that the following ' items and_ recommendations in the Consent Calendar be received, or approved, and/or adopted: Approval of Council Actions, subject to Corrections, as recommended by the City Clerk: January i6, Special Councit Work Session; January 22, Special Council Work Session; January 23, Specia{ Council Formal Official and Complete. Receive end Fife Minutes of Boards and ' Commissions (any recommendations contained in minutes become effective only upon separate Council action}: Board of Appeals -December 4, 2006; Human Rights Commission -December i 19, 2006; Animal Care Task Force - December 21, 2006; 'Planning and Zoning Commission -December 21, ~ 2006; Housing and Community Devebpment Commission -November - 16, 2006; Telecommunications Commission - December 18, 2006; I Public Library Board of Trustees - ~ December 21, 2006. Permit Motions and Resolutions as Reoomrnended by the City Clerk. ' New: Special Class C iJquor License for The] Flavors, 340 E. Burlington S1.; . Renewal: Class C Liquor License for One Eyed Jake's, 18-20 5. Clinton Si.; Glass C Liquor License for EI Ranchere I Me>ocan Restaurant, 21 Sturgis Comer ~ Dr.; Special Class C Liquor License for I Cottage Bakery 8 Cafe; 14 ~S Linn 5t.; Spacial Class C Liquor License for Devotay, 117 N. Linn St.; Class C Beer • i Permit for Faraway Stores, Inc., tf950, 2530 Westwinds ~Dr.; Class C Beer Permit for Faraway Stares, Inc. ff034, 2765 Commerce Dr; RES. 07-31, TO ' ISSUE DANCE PERMIT to One Eyed a Jake's, 18-20 S. Cliriton St. Setting a Public Hearing: Set a public hearing on February 20, 2007 on an ordF nonce amending Title 46, entitled 'Public ~ Works,' Chapter 3, entitled'City Utilities," ' Article A, entitled "General Provisions," r by amending Section 5 1o allow for I deposits to be bitted instead of paid in advance with proper payment history; ~ RES. 07-32, SETTING A PUBLIC HEAR- i ING ON FEBRUARY 20, 2007 TO DIS- CUSS THE PROPOSED OPERATING ' BUDGET FOR THE FISCAL YEAR JULY r t, 2007 THROUGH JUNE 30, 2DD8, THE PROPOSED THREE-YEAR FINANCIAL PLAN, AND AL50 THE MULTI-YEAR , CAPITAL IMPROVEMENTS PROGRAM i THROUGH FISCAL YEAR 2011; RES. ~ 07-33, SETTING A PUBLIC HEARING ~ FOR FEBRUARY 20, 2007, TO CONSID- ER AFIFTH AMENDMENT TO A REAL ESTATE CONTRACT -INSTALLMENTS 1 BETWEEN THE CITY OF IOWA CfTY AND UNITED ACTION FOR YOUTH FOR CONDOMINIUM UNIT 1-C IN I TOWER PLACE AND PARKING. Q5 . ` ~~ Resolutions: RES. 07-34, AUTHORIZWG THE MAYOR TO SfGN AND THE CITY i CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR 'TEMPO- RARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER WILLIAM AND HELEN BYINGTON, AND TENANT LITTLE DONKEYS ING. DB/A PANCHERO'S MEXICAN GRILL, FOR A SIDEWALK CAFE; RES. 07-35, RESCINDING THE 2003 COMMERCIAL DRIVER'S LICENSE SUBSTANCE ABUSE PRE- VENTION PROGRAM FOR DAUGS ~ AND ALCOHOL AND ESTABLISHING A NEW COMMERCIAL DRIVER'S L[CENSE SUBSTANCE ABUSE PRE- VENTION PROGRAM; RES. 07.36, ESTABLISHING POLICY FOR MICRO- FILMING AND ELECTRONIC IMAGING; AND DESTRUCTION OF RECOAbS AND DOCUMENTS !N THE CITY CLERK'S OFFICE. Correspondence: JCCOG Traffic I Engineering Planner regarding Removal { of six parking meters in the 100 block of N. Madison Street; Assistant Transportation Planner regarding Install (i) NO PARKING !AW ENFORCEMENT VEHICLES ONLY sign; (1) combination NO PARKING LAW ENFORCEMENT •VEHICLES ONLYlNO PARKING. CITY BUSES ONLY sign; and [1) NO PARK- fNGCITY BUSES ONLY sign on the 100 blk. Df Capitol Street wish TOW-AWAY ZONE signs; JCCOG Traffic Engineering Planner regarding Installation of NO PARKING ANY TIME signs on the north , and west sides of Meadow Ridge Lane; Jerry blamer regarding Mediacam sus- pensions of service [staff response included]; George Steele regarding Double-Month Security Deposits -Scam Potential in Iowa City? [staff response included]; Erin Auer-sears regarding Child Appreciatien Day; Correspondence distributed at the January 30 Work Session: FY08 Budget: Airport -Airport ' Commission 2006 Annual Report; Brick Streets letter From Helen Burford; Child Appreciation Day letters from Theresa Catbrey, Kristen Dolgos, Andrew Epstein, . & Jennifer New, Cathy Wilkie; Earth Expo letter from Kim Kulfiner, First Avenue Railroad Grassing latter from William Keating; Gilbert Street Improvements (Hwy 6) letter from Brett Bauer; NE Fire Station letter from Dennis Kietel; RoclryShorelPeninsula Pedestrian Bridge fetters from Jeanette Carter, Mara and Rockne Cole, Cody Gieselman, Sieve Goetzelman, Kevin Henriksen, Party. Howell, Kathleen Janz, Johnson County Dog Park Action Committee, Barb Meredith, Judith Pascoe. Claire 5ponslar, Kyle and Diana Von Stein, Shelter House letters #rom Robert Ashman, Fr, Kenneth Kunz, John McKinstry; Summer of the Arts letters from Dennis Green, Dirk Keller, Donald G. Tfiompsori. Mayor Wilbum repeated the public haar- ings as set. The Mayor declared_the motion carried. Youth Advisory Commission Member Sarah Ziegenhorn read a statement from the Commission urging support of a sale nigfit bus service. Senior Censer Commission Member Dave Gould updat- ed Council on activities ai the Center. Moved and seconded to accept corre- spondencefrom Dava Gould. The Mayor declared the motion carried. Moved and seconded, to adopt RES. D7- 37, SETTING A PUBLIC HEARING FOR FEBRUARY 20. 2007, TO CONSIDER THE CONVEYANCE OF THE PORTION OF MCI_EAN STREET LOCATED BETWEEN LEXINGTON AVENUE AND HUTCHINSON AVENUE IN MANVILLE HEIGHTS ADDITION, TO ADJACENT PROPERTY OWNERS. _ e ~ .A public hearing was held on an Drdi- I Hance amending emending Ordinance . E No. 06.4245, which emends certain spe- cific provisions within Title 14, Zoning Code, Chapter 2, t3ase Zones; Chapter ' 3, Overlay Zones; Chapter 4, Use Regulations; Ghapter 5, Site Development Standards; Chapter 7, ~ Administration; Chapter 8, Review and Approval Procedures; Chapter 9, Definitions. Moved and seconded that the ordinance ' amending Ordinance No. 06-4245, which ' amends cedein specific provisions within Tale 14, Zoning Code, Chapter 2, Base ~ Zones; Chapter 3, Overlay Zones; ; Chapter 4, Use Regulations; Chapter 5, Site Development Standards; Chapter 7, I Administration; Chapter S, Review and Approval Procedures; Chapter 9, Definitions, be given first vote. The i Mayor declared the motion carried. Moved and seconded that the ordinance j vacating a portion of McLean Street between Hutchinson Avenue and ' ~, Lexington Avenue (VACO6-DQD06), be i given second vote. The Mayor declared ' the motion carried. ~ Moved and seconded that the rule requiring ardinancas to be considered ' i and voted an for final passage at two", Council meetings prior to the meeting at which it is to be tinaEly passed be sus- ' pended, iha second consideration and ~ vote be waived, and that ORD. 07-4250, REZONING 17.75-ACRES OF LAND LOCATED EAST OF MORMON TREK BOULEVARD AT EAGLE VIEW DRIVE AND GRACE DRIVE FROM 1NTEN- ~ SIVE COMMERCIAL (CI-i) 70 OFFICE COMMERGIAL {CO-t) (AEZOfi- 00021} ba voted on for final passage at this time. The Mayor declared the motion ~ carried. Moved and seconded that the ordinance be finely adopted at Ehis time. Moved and socondad to accept corre- spondence from David Lawrence; I Larson. Tha Mayor declared the motion carried. ' Moved and seconded that the rule i requiring ordinances to be considered and voted an for final passage at two Council meetings prior to the meeting at , which ii is fo be finally passed be sus- , pended, the second consideration and ; ' vote be waived, and that ORD. 07-5251, AMENDING TITLE 14, CHAPTER 5, ARTIGLE J, FLOOD PLAIN MANAGE- ' MENT ORDINANCE TO ADOPT THE RE-FORMATTED FLOOD INSURANCE RATE MAP, be voted on forlinal passage at this time- The Mayor declared the motion carried. Moved and seconded that iha ordinance be finally adopted at ' ' this time. Moved and seconded to set a public i hearing for February 20 on an ordinance .=.to rezone approximatey 12,20D square feet of property from Low Density Single Family {RS-5) to Commercial Office (CO- 1), located west of Diana Street and ' south of Kirkwood Avenue (REZO6- 00027}. Tha Mayor declared the motion carried. Moved and seconded to adopt RES. 07- 38, APPROVING THE FINAL PLAT OF STONE BRIDGE ESTATES, PART FIVE, IOWA CITY, IOWA. Moved and seconded to send a letter io the Jbhnson County Supervisors recom- ~ mending approval of a conditional use permit to operate a photo studio business on approximately 40 acres of property located at 31 D4 Charles Drive, NE in -Fringe Area A. The Mayor declared the rnotlan carried. Mayor Wilburn abslained~ far the next item due to a conflict of interest. Mayor Pro tem,Bailey pn3sidinp. Moved acid seconded to adopt RES. 07- 39, RESCINDING RESOLUTION NO. 95-258 AND ADOPTING NEW 'ECO- NOMIC DEVELOPMENT POLICIES AND STRATEGIES FOR THE CITY OF IOWA CITY.' Mayor Wilburn returned to the meeting. Moved and seconded to adopt RES. 07- 40, AWARDING CONTRACT FOR THE RIVERSIDE FESTIVAL STAGE IMPROVEMENTS PROJECT. Tha Mayor noted the previously announced vacancies to Boards and Commissions: Airport Zoning Brd at Ad)ustmant to fill an unexpired term plus a five-year term end- ing December 31, 2011; Airport Zoning Commission to fi[I a six-year term January 1, 2006 -December 31, 2011. Senior Center Commissiomto fill Ihraa- year tarns January 1, 2007 -December 31, 2009- Applications muss be received by 5:00 p.m., Wednesday, February 14, 2007; Airport Commission to fill a six year term March 1, 2007 -March 1, 2013; Historic Preservation Commission for three vacancies, one (1) At-Large, one (1) Summit 5t District Rep, and one (1) Brown 5t District Rep, to fill three year terms March 29, 2007 -March 29, 2010. Applications must be received by 5:00 p.m., Wednesday, February 28, 2007. The Mayor noted the current vacancy an the Planning 8 Zoning Commission to fill a five year tens May t, 2007 -May 1, 2D12. Applications must be received by S:DO p.m., Wednesday, March 14, 2007. [Stall 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 additionai publication casts will ba incurred.) Moved and seconded to adjourn meeting at 7:30 p.m. The Mayor declared the motion carried- A more compfefe description of Gouncil Activities is on file in the office of the City Clerk. slRoss Wilburn, Mayor s/Marian K. Karr, City Clerk 73086 February 20, 2D07 P~- ~ ~ ~ Printer's Fee $ ~ ~ y . 5 ~o CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ,time(s), on the following date(s): ~~~c~ 7 Legal Clerk Subscribed and sworn to fore me 'l`am this day of A.D. 20 D ~- N - y Public ' ~~ UN~A KROIZ ~: Commisstorr Number 732619 Commission Expires M y ,aw' January 27, 2D0t3 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the ~ City Clerk's Oftlce 356.5046. The cost of publishing the following pro- ceedings and Claims i5 $174.56. Cumulative cost for this calendar year far said publication is $2,670.05. OFFICIAL COUNCIL ACTIONS -2120107 Iowa City City Council regular meeting, 7:00 p.m. si City Hall. Mayor Wilburn presiding. Council Members present: Bailey, Champion, Correia; Elliott, O'Donnell, Vandefioaf, Wilbum. Absent: None. Staff members present: Atkins, Het4ing, Dilkes, Katz, Franklin, Okerfund, O'Malley, Fosse, Mansfield, Council min- utestape recorded on Tape 07.21, Sides 1 &2. The Mayor proclaimed Special Olympics ~ Month -March 2007, Joyce Rossie ' accepting. The Mayor delivered the State of the City Message. The Mayor stated the Outstanding 1 Student Citizenship Awards for Regina Elementary students would be defened to the March 5 meeting due to illness; } and welcomed Boy Scout Trapp 216, to the Council meeting. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or 'approved, andlor adopted as amended: Approval of Council Actions, subject to wrrections, as recommended by the City Clerk: January 29, Special Council Work Session; January 36, Special Council + Work .Session; February 5, Regular Councik Work Session; February 6, Regular Council Formal Official and Complete; February 9, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommendations containod in minutes become effective only upon separate Council action}: Public Art Advisory Committee - December 7, 2006; Planning and Zoning Commission -January 18, 2007; Historic Preservation Commission -December 14, 2006; Historic Preservation Commission - November 2i, 2006; k Airport Commission -January 11, 2007, Permit Mativns and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for ; Mclnnerney's, 161 Hwy 1 W.Otatdoor , Service Area for Mcinnemey's, 161 Hwy 1 W, Renewal; Class B Baer Permit for Godfathers Pizza, 531 Hwy 1 W. Class E Liquor License for Hy-Vee Food 8 Drugstore #,1 B Regal Liquor, 1720 Waterfront Dr.; Class E Liquor' License ~ for Hy-Vee Food 51ore #2, 812 S First Ave.; Class E Liquor License for Hy-Vee Food Store lt3, 1201 N. Dodge 5t. Setting a Public Hearings: RES, D7-41, SETTING A PUBLIC HEARING ON MARCH 5, 2007 ON PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION pF THE 2007 SANITARY SEWER REPAIR PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TD PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION; RES. 67-42, SETTING A PUBLIC HEARING ON MARCH 5, 2007 ON PLANS, SPECIFI- CATIONS, FORM Dl= CONTRACT, AND •~ESTIMATE OF C05T FOR THE CON- I STRUCTION OF THE LOWER WEST j BRANCH ROAD-SGOTTBOULEVARD i TO TAFT AVENUE IMPROVEMENTS PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEAR- ING, AND DIRECTING THE CITY ENGI- NEER TD PLACE SAID PLANS DN FILE FOR PUBLIC ENSPECTION; RES. 07- 43, SETTING A PUBLIC HEARING ON MARCH 5, 2007 ON PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FDR THE CON- STRUCTION OF THE GILBERT STREET AND PRENTISSlBOWERY STREET INTERSECTION lMPAOVE- MENT PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARMG, AND bIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOA PUBLIC INSPECTION. Resolutions: RES. D7-4d, AUTHORIZ- ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BY THE CITY OF IOWA CITY WITH WHIS- PERING GARDEN EHA LIMITED PART- NERSHIP FOR PROPERTY LOCATED AT LOT5 82, 83, 94, 95, 162, 163, 159, 160 and 161, WHISPERING MEAD- OWS SUBDIVESION, PART TWO; RES. 07-45, RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATT1=5T TO THE RELEASE OF LIEN REGARDING A MEMORAN- DUM OF bEVELOPMENT AGREE- MENT FOR THE PROPERTY LOCATED AT 861, 901, 923, 945, 1001, 1D15, 1037, and 1053 CROSS PARK AVENUE (VILLA GARDEN APARTMENTS}, IOWA CITY,1bWA; RES. 07-46, AUTHO- RIZING THE MAYOR TO SIGN AND 7HE CITY CLERIC TO ATTEST TO THE RELEASE OF LIEN REGARDING A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 631 5TH AVENUE, IOWA CITY, IOWA; RES. 07- 47, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWN- ER HAYWOOD BELLE, E7 AL; AND TENANT TROPICAL CHILL, INC DBIA BALOY'S WRAPS, FDR A SIDI=WALK CAFE; RES. 07-48, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPO- RARY USE OF PUBLIC RIGH7.OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER KLDP, INC, AND TEN- ANT CHACKALACKAL, INC. DIB/A ONE TWENTY S1X, FOR A SIDEWALK CAFE. ~- Correspondence: Acting Traffic '~ Engineering Planner regarding Insfa!lation of (3} Iowa City Transit BUS STOP signs; Acting JCCOG Traffic ; Engineering Planner regarding Addition l of a NO PARKING CORNER TO HERE sign on the north side of F Street at 4th ii Avenue; Jane Johnson regarding Traffic I Issues [staff response included]; Mona Shaw regarding Bridges out of Poverty Workshop (staff response included]; Stephan Marsh regarding Affordable , Housing [staff response included]; Steve Goetzelman regarding Snow covered , bicycle tacks [staff response included]; Timothy Volm regarding 523 Church Street [staff response Included]; Mary Crooks regarding Free public transports- . lion; John Nieland regarding Task Farce; i Marlene Tack regarding ' Northside ' Marketplace focus group. The Mayor declared the motion carried. A public hearing was held on an ordi- nonce conditionally rezoning approxi- mately .2 acres of property located west i of Diana Street and South of Kirkwood Avenue, from Low Density Single-family Residential (R5-5) to Commercial Office (CO-1) (REZ06-00027}. Moved and seconded that the ordinance i conditionally rezoning approximately .2 acres of property located west of Diana Street and South of Kirkwood Avenue, from Law Density Single-Family Residential (RS-5) to Commercial Office (CO-1). (REZ06-00027), be given first vote. The Mayor declared the motion carried. ~ A public hearing was held on an ordi- nance conditionally rezoning approxi- mately 1.03-acres of property located at i9D2 8 190fi Broadway Street from Commercial Office {CO-1) to Community Gommerciel (CC-2) (REZD6-00028). The following individuals appeared: Dennis Craven, Vice President of Southgate Development Services; and Garry Klein, 628 2nd Ave. Moved and seconded that the ordinance conditionally rezoning approximately 1.03-acres of property located at 1902 & ' 1908 Broadway Street from Commercial Office (CO-1) to Community Commercial {CC-2) (REZ06-00D28), be given first vote. The Mayor declared the motion ' carried. Moved and seconded to adopt ORD. 07- 4252, VACATING A PORTION OF MCLEAN STREET BETWEEN : HUTGHINSON AVENUE AND LEXING- ' TON AVENUE. (VAC08-00006}. A public hearing was held on a resolution authorizing conveyance of the portion of McLean StraeE located between Lexington Avenue and Hutchinson Avenue in Manville Heights Addition, to adjacent property owners. Moved and seconded to adopt RES. 47- 49, AUTHORIZING CONVEYANCE OF THE PORTION OF MCLEAN STREET LOCATED BETWEEN LEXINGTON AVENUE AND HUTCHINSON AVENUE IN MANVILLE HEIGHTS RDDITION, TO ADJACENT PROPERTY OWNERS. Moved and seconded that the rule reguiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be sus- voete be waived. and t at ORD a07--5253, AMENDING ORDINANCE NO. 06-4245, WHICH AMENDS CERTAIN SPECIFIC PROVISIONS WITHIN TITLE 14, ZON- INGCODE, CHAPTER 2, BASE ZONES; CHAPTER 3, OVERLAY ZONES; CHAP- TER 4, USE REGULATIONS; CHAPTER 5, SITE DEVELOPMENT STANDARDS; CHAPTER 7, ADMINISTRATION; CHAP- ~~ TER 8, REVIEW AND APPROVAL PRO- CEDURES; CHAPTER 9, DEFIN[TIONS, be voted on for final passage at this time. The Mayor declared the motion carried. i Moved and seconded that the ordinance ~ be finally adopted at this lime.. _ _ , -~ - Moved and seconded to adopt RES. 07- 50, APPROVING THE EXTRATERRITO- RIAL PRELIMINARY PLAT OF LYN-DEN HEIGHTS PART III, JOHNSON COUN- TY, IOWA ' A public hearing was held on the Proposed Operating Budget for the ' Fiscal Year July 1, 2007 through June 30, 2008, the proposed Three-Year Financial Plan, and also the Muhi-Year Capital Improvements Program through Fiscal Year 2011. The following individuals ' appeared: Jean Walker, 335 Lucon Drive, JC Dog Park Action Committee; ' Kevin Morrow, Project Manager and Homeowner for 'the Peninsula, 1327 i ~ Foster Rd.; Karen Kubby, 1425 Ridge i Street, representing FAIR!; Jim Knapp; Garcy Klein, 628 2nd Avenue; and Aleda Feuerbach, 5 Princeton Ct., Pleasant I Valley. Movod and seconded to accept corcespondence from Carol Thompson, Katie Roche, June Braverman (2), Aleda Kroeze Feuerbach, Rod SulEivan, Petition signed by members of the Peninsula Neighborhood, letter received from the Youth Advisory Commission, and state- merii read by Jean Walker. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending Tr11e 16, entitled "Public Works," Chapter 3, entitled "City Utilities; Article A, entitled "General Provisions," by amending Section 5 to allow for deposits to be billed instead of paid In advance with proper payment history. Moved and seconded that the ordinance amending Title i6, entitled "Public Works; Chapter 3, entitled "City Utilities," Article A, entitled "General Provisions," by amending Section 5 to allow for deposits to be billed instoad of paid in advance with proper payment history, be given first vote. The Mayor declared the motion carried. A public hearing was held on a resolution approving a Fifth Amendment to a Real Estate Contract -installments between the City of Iowa City and United Action for Youth for Condominium Unit 1-C in Tower Place and Parking. Moved and seconded to adapt RES. 07- 51,APPROVING A FI FTH AMENpMENT TO A REAL ESTATE CONFRACT - INSTALLMENTS BETWEEN THE G1TY OF IOWA CITY AND UNITED ACTION FOR YOUTH FOR CONDOMENIUM UNIT 1-C IN TOWER P1~1CE AND PARKING. . Moved and seconded to adopt RES. 07- 52, 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 JDHNSON 000N- TY tREASUAER FOA COLLECTION IN THE SAME MANNER AS PROPERTY TAXES. Moved and seconded !o adopt RES. 07- 53, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO F~CECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY ANp HDR ENGI- NEERING, INC. TO PROVIDE ENGI- NEERING CONSULTANT SERVICES FOR THE A WATER AND SEWER COM- PREHENSIVE RATE STUDY. ~ Moved and seconded to adopt RES. 07- 54, OPENING CERTAIN CITY PROPER- TY TO THE PUBLIC DEDICATING SAID PROPERTY AS PUBLIC RIGHT-OF- WAY AND DESIGNATING SAID PROP- ERTY AN ALLEY. . ~~. ~ ~~ a 1a~~°~ Moved and seconded to adopt RES. 07- 55, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND ACT, INC. TO USE A PORTION OF CITY STREETS AND PUBLIC RIGHTS-OF- WAY FOR THE INSTALLATION, OPER- ATION AND MAINTENANCE OF A FIBER OPTIC NETWORK. Moved and seconded to adopt RES. 07- 58, EXTENDING THE DEER TASK FORCE FOR ONE (1) YEAR AND RESCINDING RESOLUTION NO. D4- 225.~ The following individuals appeared: Task Force Member Peter Jochimsen, 1010 Woodlawn; and Jim Knapp. - 7he Mayor noted the previously announced vacancies to Boards and Commissions: Airport Commission io fill a six year term March 1, 2007 -March 1, 2013; Historic Preservation Commission for three vacancies, one {1} At-Large, one {1) Summit 5t District Rep, and one (1) Brown SI District Rep, to fill three year terms Marcia 29, 2007 -March 29, 201 D. Applications must be received by 5:00 p.m., Wednesday, February 28, 2007. Planning & Zoning Commission to 511 a five year term May 1, 2007 -May 1, 2012. Applications must be received by 5:00 p.m., Wednesday, March 14, 2007. Moved and seconded to appoint Charles Polling, 825 Seventh Avenue, to the Senior Center Commission to fill three- year term January 1, 2DD7 -December 31, 2009. The Mayor declared the motion carried. The Mayor noted the folkowing vacancies would be readvertised: Airport Zoning Brd of Adjustment tv till an unexpired term plus a five-year term ending December 31, 2D11; Airport Zoning Commission to till a six-year term January 1, 2D06 -December 31, 2011. [5taft wilt 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 bg incurred.} Moved and seconded to adjourn meet- ing at 9:20 p.m. The Mayor declared the motion carcied. •. A more complete description of Council Activities is on file in the office of the City Clerk. slRoss Wilburn, Mayor 5lMarian K. Karr, City Clerk 72829 March 6, 2007 e,~ , ~ ~ °~ Printer's Fee $~~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ,time(s), on the ,f(o~llowing~dat~e{s}: Legal Clerk Subscribed and sworn o efore me this ~`~ day of A.D.20~~ _ -• - ---- .~- --.--~~ - otary Public uN~- x~rorz ~~~ Commission Number 732819 My Commission E~gaires Jlenuary 27, 2008 OFFICIAL PUBLICATION OFFICIAL PUBLICATION Subject to change as finalized fry the City MAY 1, 2D07 ON THE IOWA CITY Clerk, For a final oEi'roial copy, contact the HOUSING AUTHORITY'S ANNUAL City Clerk's Office 356-504D. PLAN FOR FISCAL YEAR 2007 AND DIRECTING CITY CLERK TO PU8LI5H The cost of publishing the following pro- NOTICE OF SAID HEARING; RES 07- ceedings and claims is $999.92. Cumulative cost for This calendar year for . 58, SETTING A PUBLIC HEARING FOR MARCH 20, 2007 ON AN ORDINANCE said publication is $3,669.97. OFFICIAL COUNCIL ACTIONS -315107 AMENDING TITLE 3 ENTITLED 'CITY lowa City City Council special meeting, FINANCES,TAXATION & FEES; CHAP- TER 4 ENTITLED 'SCHEDULE OF 7:00 p.m. at City Hall. Mayor Wilburn pre- siding. Council Members present: $ailey, FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES " ARTICLE 5 Champion, Correia, Elliott, O'Donnell, , ENTITLED `SOLID WASTE DISPOSAL ' Vanderhoef, Wilburn. Absent; None. , OF THE CITY CODE TO INCREASE OR The Mayor presented Outstanding Student Citizenship Awards CHP,NGE RESIDENTIAL SOLID WASTE GOLLECTEON FEES fo Regina Elementary students: Michael (Mikey) Donovan, Tyler Jensen, Kim.Shiu . Resolutions: RES. 07-59, CONSENT- ING TO THE ASSIGNMENT OF RIGHTS and Grant Wood Elementary students: IN AN AGREEMENT BETWEEN THE Kayla Gerison, Shanrion Koppes, Lia Phanthavong CITY OF IOWA CITY AND MCLEOD . I Girls 5oftbali representatives USA TELECOMMUNICATIONS SER- VICES INC. (F/K!A MWR TELECOM Julie Pelechek and Dave Darner present- INC.) TO USE PUBLIC RIGHTS-OF- ed acheck in the amount of $16,500 to the City ivr the 2006 Lighting Project at WAY FOR THE INSTALLATION, OPEAA- TION AND MAINTENANCE OF A Napoleon Park. MidAmerican represen- FIBER OPTIC NETWORK; RES 07-6D tative Terry Smith presented a check for $20,000 for the Trees Please! Project . , AUTHORIZING AND DIRECTING THE MAYOR TO . Moved and seconded that the SIGN AND THE CITY CLERK TO ATTEST AN ADDENDUM following items and recommendations in , TO THE AGREEMENT BETWEEN IOWA the Consent Calendar be received, or approved, andlar adopted as amended: CITY AND' JOHNSON COUNTY REGARDING THE EXISTING PARA- Approval of Council Actions, subject to. TRANSIT CONTRACT WITH JOHNSON corrections, as recommended by the Ciiy COUNTY SEATS Clerk: February 20, Special Council Work . Correspondence: Sean Genell regarding Session; February 2D, Regular Council Yellow Cab complaints by Baculis' Mobile Formal Official and Complete. fleceive and File Minutes of Boards and Home Park; Krishna Das regarding Diversity Focus [staff response included]; Commissions {any recommendations Task Force letters from Mayor Nieland contained in minutes become effective only upon separate Council action): , Andrew Baseman [responses from Mayor Wilburn and staff included}; ; Police Citizens Review Board -January Roxanne Schomers regarding Animal 16, 2007; Police Citizens Review Board - display board in City public areas; tee 4 January 9, 2007; Planning and Toning Commission -February 1, 2007; Ycuth Orsino regarding Poultry, chickens; Leighton Smith regarding City of ONE; ' Advisory Commission -January 17; ~ Kay Burke regarding Johnson County 2007; Senior Center Commission - Senior Center; Debra Dorzweiier regard- December 19, 2006; Senior Center Commission -January 16, 2007; Housing Ing Lack of sidewalks on Rochester Ave.; , Erin Wright regarding Iowa UNA forum and Community Development Commission - January 18, 2007; on global climate change; Dennis Kowalski regarding TIF; Carolyn Telecommunications Commission - January 22 2007; Human Ri hts Henderson regarding Concern for rninari- ti t hi , g Commission -January 23, 2007; Parks es no red far permanent positions; Solomon Gould regardrng Concern with and Recreation. Commission -January Apartments Near Campus Company 10, 2D07. Permit Motions. and Resolutions as ]Staff response included] Mayor Wilburn repeated the hearings as Recommended by the City Ciork. N Cl set. The Mayor declared the motion carv ew: ass C Liquor License for rlod. • Donnelly s Pub, 110 E. College St,; Class C Liquor License for Graze, ii5 E. College St. Renewal: Class C Liquor License for Okoboji Grill, 1857 Lower Muscatine Rd,; Special Class C Liquor License for Thai Spice Restaurant, 1210 '.S. Gi[berl St.+1t200, Motion: Approve disbursements in the amount of $8,930,540.23 for the period of January 1 through January 31, 2007, as recommended by the Finance Director. Setting Public Hearings: RES. 07-57, SETTING A PUBLIC HEARING FOR Senior Center Commissioner Sarah Meters updated Council on ectivi- Eies at the Center, Gahvay ~ Hills Neighborhood Rap. Bonnie Penno pre- sented a quarterly report horn the Neighborhood Council. Dog PAC Board President Beth Shields and Incoming President Diana Harris updated Council on activities and thanked Coundl, the community and Dean Thornberry for making the dog park a reality, Moved and seconded to set a public hearing for March 20th vn a resolution amending the Comprehensive plan, ~~ , a~ ~ OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION { South Centrel bistrtct Plan, to outline commercial development scenarios for Ruppert Road. The Mayor declared the motion carried. Moved and seconded to set a public hearing for March 2Dth on an ordi- nance rezoning approximately 12 acres of property located on Ruppert Road from Community Commercial (CC-2) Zone to Intensive Commercial (CI-t) Zone (REZ07-00091). The Mayor declared the motion carried. ' Moved and seconded that the ordinance conditionally rezoning approxi- mately .2 acres of property located west of Diana Street and south oS Kirkwood Avenue. from Low Density Single-Family Residential (R5-5} to Commercial Office (CO-1) (AEZ08-0002, be given second vote. The Mayor declared the motion car- ried. Moved and seconded that the ordinance conditionally rezoning approxi- mately 1.93-acres of property Located at 1902 & 1906 Broadway Street from Commercial Office {CO-1} to Community Commercial (CC-2) (REZO6.00028}, be given second vote. The following indiviQ- uals appeared:. Jerry Anthony, 713 Eastmoor Drive; and Glenn Siders, liahing amount of bid security to accom• pang each bld, directing City Clerk to publish advertisement for bids, and fixing Gme and place for receipt of bids. Moved and Seconded 10 adopt RES. 07.63, APPROVING PLANS, SPECIFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FqR THE CONSTRUCTION OF THE LOWER WEST BRANCH ROAp - SCOTT BOULEVARD TO TAFT AVENUE IMPROVEMENTS PROJECT ESTAB• LISHING AMOUNT OF HEO SECURITY TO ACCOMPANY FJ1CH BID, DiRECT• ING CITY CLERK TO PUBLISH ADVER• TISEMENT FOR BIDS, ANR FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, specifica• tsons, form of contract, and estimate of cost for the construction of the Gilbert Street and Prentissl8owery Street Intersection Improvement project estatr lishing amount of bid security to accom• pang each bid, directing City Cleric to publish advertisement for bids, and fixing lima and place for receipt of bids. Correspondence received from Mary Bennett. SION OF TRANSIT SERVICE WITHIN THE CORPORATE LIMITS OF UNIVER- SITY HEIGHTS. Moved and seconded to adopt RES. 07-66. AUTHORIZSNG THE ACQUISITION OF PROPERTY INTER- ESTS NECESSARY FOR CONSTRUC- TION OF THE MCCOLLISTER BOULE- VARD PAYING AND IOWA RIVER BRIDGE PROJECT. Moved and seconded to adopt RES. 07-67, AWARDING CON- TRACT AND AUTHORIZING THE MAYOR TO 51GN • AND THE CITY CLERK 70 ATTEST A CONTRACT FOR THE CONSTRUCTION OF THE 2007 SADDLE REPLACEMENT PROJECT. Moved and seconded to adopt RES. 07-68, ADOPTING THE ANNUAL BUDGET EXCLUDING HUMAN SERVICES Alb TO AGENCIES FOR THE FISCAL YEAR ENDING JUME 30, 2008. Carespnndence was received from Mary Bennett. Mayor Wilburn abstained from the next tyvo items due to a conflict of interest. Mayor Prv rem Bailey presid- ing. Moved and seconded to adopt RES. 07-69, ADOPTING THE ANNUAL BUDGET FOA HUMAN SER- VICES AID TO AGENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2008. Moved and seconded to adopt RES. 07-70, ALLOCATING THE HUMAN SERVICES ASD Tq AGENCfES FUNDING FOR THE FISCAL YEAR ENDING JUNE 30, 2008, by amending the attached memo with changes for Shelter House and STAR funding as out- lined in a memo dated January 28 from Council Sub CAmmittee Members. Mayor Wilburn returned to the meeting and is now presiding. Moved and seconded to adopt a resolution apprvvng the Finanaal Plan for the City of Iowa City, Iowa, for fiscal years 2008 through 2010 acrd tfie multi-year Capilai Improvements Program for tho fiscal years 2007 through 2011. Moved and'seconded to remove the Gilbert Street 1 Highway 6 Project from the Capital Improvements Plan and vote on 8 separately. The Mayor declared the motion to amend carried. Moved and seconded to separate the Financial Plan from the Capital Improvements Program end vale vn.them separatoly. The Mayor declared the motion to amend carried. Moved and seconded to adopt RES. 70- 71,APPROVING THE FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, FOA FISCAL YEARS 2006 THROUGH 2010. Moved and sewnded to adopt RES. 07.72, APPROVING THE MULTI- YEAR CAPITAL IMPROVEMENTS PRO- GRAM FOR THE FISCAL YEARS 2007 THROUGH 2011, MINUS THE GILBERT AND HIGHWAY 6 INTERSECTION - DUAL LEFT TURN LANES PROJECT. Moved and seconded to adopt RES. 07- 73, APPROVING GILI3ERT STREET AND HIGHWAY 6 INTERSECTION - DUAL LEFT TURN LANES PROJECT WITHIN THE MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM FOR THE RSCAL YEAR 2007 THROUGH, 20i 1. Moved and seconded to adopt RES. 07.74, ALLOCATING THE COMMUNITY EVENTS ANb PRO- GRAM FUNDING FOR THE FISCAL YEAR ENDING JUNE 30, 2008. The Mayor noted the previ- ously announced vacancies tv Boards and Commissions: Airport Zoning Brd of Adjustment to fill an unexpired form plus a five-year term ending December 3t, 20t 1 •, Airport Zoning Commission tv fiSl a six-year term January 1, 2006 - December 31, 2011; Planning R Zoning Commission to fill a five year term May 1, 2007 -May 1, 2012. Applications must be received by 5:00 p-m., Wednesday, March 14, 2007. The Mayor announced the current vacan- cies: Human Rights Commission to sill an unexpired term ending January 1, 2009; Public Art Advisory Committee to fi[f an unoxpired term ending January 1, 2009. Applications must be received by 5:00 p.m., Wednesday, ApriS 11, 2007. Moved and seconded to accept correspondence from Charles Felling. The Mayor declared the motion carried. Moved and seconded to' make the tntkawing appointments: re- appoint Greg Farris, 423 Church Street, to the Airport Commission to fill a six year term March 1, 2007 -March 1, 2013; appoint Alicia Trimble, 2232 California Avenue, to the Historic Preservation Commission to fill a At-Large three year term March 29, 2007 -March 29, 2010 and re-appoint James Ponto, 616 Broom Street, for one (1) Brown St pistrict Rep, to fill a three year term Mamh 29, 2007 - March 29, 2010. The Mayordeclared the motion carried. The Mayor noted that the vacancy on Historic Preservation Commission for one (1) Summit St DisVict Rep for a three year farms March 29, 2007 -March 29, 2010, will be read- vertised. [Staff wiA 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 ba incurred.] Moved and seconded• to adjourn meeting at 9:44 p.m. the Mayor declared the motion carried. . A more complete description of Council activities and disbursements is on file in the oolce of the City Clerk and Finance Department. slRoss Wilburn, Mayor . s/Marian K. Karr, City Clerk Southgate Development. The Mayor Moved and seconded to declared the motion carried. Moved and adopt RES. 07-64, APPROVING PLANS, seconded to accept correspondence SPECIFICATIONS, FORM OF CON• from Ben and Katie Voss. The Mayor TRACT AND ESTIMATE OF COST FOR declared the motion carried. THE CONSTRUCTION OF THE Moved and seconded to GILBERT STREET AN^ adopt RES. 07-61, APPROVING APRE- PRENTISSIBOWERY STREET INTER- LIMINARY AND FINAL PLAT OF OLDE SECTION IMPROVEMENT PROJECT TOWNE VILLAGE, PART 2, IOWA CITY ESTABLSSHI4dG AMOUNT , OF 61D IOWA. SECURITY TO ACCOMPANY EACH Moved and secandad to defer to March. BID, DIRECTING CITY CLERK TO PUB• 24 the resolution approving a final plat of L1SH ADVERTISEMENT FOR BIDS, First American Bank Addition, a AND FIXING TIME ANb PLACE FOR Resubdivision of LOt 2 of Rup¢eri Hills, RECEIPT OFB4DS. Iowa City, Iowa. The Mayor declared the Moved and se~nded that the motion carried. ordinance amending Title 16, entitled A public fiearing was held vn "Pub[-rc Works,° Chapter 3, entided "Crry I a resoution approving plans, specifics- Utilities," Article A, entitled "General j [ions, form of contract, and estimate of Provisions," by amending Section 5 to cost for the construction of the 2007 allow for deposits to be billed instead of Sanitary Sewer Repair project establish- paid in advance wish proper payment hir- ing ameunt at bid security to accompany Tory, be given second vote. The Mayor each Did, directing City Clerk to publish declared the motion carried. advertisement for bids, and fixing time 'Moved and seconded that the and place for receipt of bids. ordinance amending Title B, entitled Moved and seconded to "Police Regulations," Chapter 5, entitled adopt RES. 07$2, APPROVING PLANS, "Miscellaneous gfiensas," Section 2, SPECIFICATIONS, FORM OF CON- entitled, "Begging,' to prohibit soliciting ',TRACT, AND ESTIMATE OF COST FOR from an occupant of a vehicle from the THE CONSTRUCTION OF THE 2007 public right of way, be given first vote. SANITARY SEWER REPAIR PROJECT ~ UISG Rep. Austin Baeth present for dis- ESTABLISHING .AMOUNT OF BID ~ cession. The Mayor dectased the ordi• SECURITY TO ACCOMPANY EACH Hance defeated. Moved and seconded to BID, DIRECTING CITY CLERK TO PU6- accept correspondence from Michael LISH ADVERTISEMENT FOR BSDS, Crane and Garry Klein (2). The Mayor AND FIXING TIME AND PLACE FOR declared the motion carried. } RECEIPT OF BIDS. Moved and seconded to ~ A public hearing was held vn adopt RES. 07-65, AUTHORIZING THE a resolution approving plans, speciflca- MAYOR TO SIGN AND THE CITY i bans, form o1 contract, and estsmaie of CLERK TO ATTEST THE FY2008 I cost [or the construction of the Lower AGREEMENT BETWEEN THE CITY OF Wort Branch Raad - Scott Boulevard to IOWA CITY AND THE CITY OF UNI• s Taft Avenue Improvements project estab- VERSft `! HEIGHTS FOA THE PROVi- L SUIutMARY OF RECEIPTS JANUARY 31, 2007 400.00 TAxES as2,a77.4s STREET USE LICENSES 74,130,5D FINES 8 FORFEITURES 147,855.5E CHARGES FOR SERVICES 2,929,638,45 INTERGOVERMMEMT REV. (,368,826,41 USE OF MONEY $ PROP. ~ 1,254,224.61 MISCELLANEOUS REV, 4,638,296.26 GRAND T07AL REVENUES 10,865,448.90 ALL FUNDS Council Listing JANUARY 31, 2007 f Vendor Name Amount Fund: General Fund #102;tesiing serv -84.90 01/01/2007 Qwest Cent-ex/cirou:gwest monthly charg 3,099.35 3m Jbh26B0;frtm ~ ~ 303.75 A & D Masonry & Constructton;refund jiw893 i100 10.00 A-1 Propane And Services 1nc;refil! 2 2Q# cylinde 21.90 A2z Mechanical Contractor's In;repair 84.30 Adjusting Journal Entry;dec photocopy 9,738.94 Advanced Electrical Services I;labor & materials 7,338,77 Advanced Eleciroforming Inc;rofund 08Bmnb ia00 5.00 Advanced Systems Inc;copy charge 30.17 Aero Rental;rental 134.DD Ahlers And Gooney Pe;prafessional service 1,349.88 Air Cooled Engine Services;misc parts 920.02 Alamo Financing Lp;refund 8085651 i100 5.00. Albrecht, Arnie;refund 6860864 i100 10.00 Ali Clean Janitorial;bidg rap & maim 1,315.15 Allied Waste Services;dec 06 solid waste p 1,292.00 Am Management;refund 531mtm ia00 5.00 American Library Associatlon;books {catlre4) ~ 56.50 American Planning Association;membership ~ 219.00 American Red Cross;training 260.00 Amlong, Scott;reimb 121.40 Andersen, Adolph Ryan;refund 682rc1 ieDO ~ 5.00 Anderson Precision Machining (;drills 30.00 Animal Clinic lnc;vet care 111.00 Animal Controt:1112 25.79 Animals Afi About;vet care 3,630.00 Apex Construction Company Inc;relaminate cabinets 209.68 Appleby, George Wakon;refund 198121 ia00 20.00 Aqua Technologies Of lows Lic;cst boiler 488.04 Aguirre, Michael;refund 50.00 Aramark Refreshment Services;coffee lease 25.D0 Aramark Uniform Seruices;december towel sarvi 2,756.95 Arkels, Stephen A;refund kclizl3 i100 20.00 Armstrong, Ji[I M;refund 537bkp ia00 9.80 Art Mission;iraming - 911 flag o 393.30 Asplund, Richard W;refund 9194772 i100 5.00 Assurant Employee Benefits;disability insurance 8,071.26 Av Cefe;multi-media ~ 219.29 Avalos, Luis Alonsc;retund 098rnr iaDO 5.00 B K Nogg Chemical Zi Paper,custom car wash 2-5 49.14 Bailey, P Kevin;advance 926.6D Baker & Taylor Books;books {cat/circ) 8,392.25 Baker & Taylor Entertainment;compact disc 2,592.91 Baker & Taylor Inc Cont;books (caUcirc) 3,105.29 Baker Communicetions;standard service 275.00 Baker Paper Gompany Inc;cleaning supplies 2,654.54 Balla`nlyne, Mogan Le"sght;refund 028myd ia00 B.0D Banker, Russell;eldercraH shop 60.00 Barnes Distribution;hardware 96.21 Barron Motor Supply;credil on invoice 18 777.00 Bbc Audiobeoks America;fictfon on disc 823.44 Beggarmen;other professional s 200.00 'BeU Sports;helmets 937.50 Berg Auto Corporation;lens -886.05 Berta, Thomas Charles;refund 677mes ia00 10.00 Big 10 University Towing Inc;additional July 8 no 42,168.67 Blackstone Audiobooks;fiction on disc 516.DD Blomgren, Jerry;advance 28.00 Blue Moon Satelliies;portable1oilet serv 134.00 Bob's Your Uncle;pizza 152.65 Soaker 06-04-02, David;refund 4063956 i100 10.00 Bcer; Hanna;rec center refund 15.00 BookHouse Inc;books {caUcirc) 121.62 Borgenson's;adhesive 68.22 Boughey, Nancy Louise {ISe};refund 5ghz25 miDO 5.00 Bowman, Robert;eldercratt shop 10.00 Brady, Mike;safety boots 117.08 Brandt Heating & Air Condition;refund 066giq fa00 10.00 Krems, Robert Francis;refund $42b1d ia00 5.00 Brian W Johnson Lessee;refund 7379434 ilp0 15.00 Srodart Go;misc processing supp 244.87 Srodersen, Lisa D;refund 795mnm ia00 20.00 Broken Arrow T shirt Printing;clothing 80.91 Bromenschenkei, Megan L;refund 9950573 1100 - 40.00 Brown TraiTic Products Inc;battery back-up syst 57,285,61 Brown.Truck Leasing Corp;refund pk5118 ia00 10.00 Brown, Jeffrey David;refund 994ref ia00 5.00 Brown, Sarah Freeman;refund 708mU ia00 10.00 Bruce Mcgrattr Pont/bruce Megra;refund d0658 ia00 10.00 Brumley Jr, Elmer Allen;reiund 012mhh ia00 10.00 Bryant, Jack Murphy;refund 100rgk ia00 65.D0 Buckley, Mildred;eldercratt shop .7.00 Busch, Paul Michael;refutui 745amk ia4D 5.00 C.r. Coitae;cotteo supplies 44.50 Camden Inc;refund 735mi fa00 5.00 Cardamon, Kathryn Ann;refund 374b1e ia00 5.00 Carlson Iii, Russell Edgar;refund gh270 iaDO 25.00 Carousel Motors;refund d52009 ia00 5.00 Carson, Jane Ann; refund 100mbp ia00 5.00 Case, Carol;eldercraft shop 65.75 Cash, Robert;shoe allowance 83.98 Central Iowa Distributing Incsupplies 301.95 Ghen, Phillip;refund 255ffo ia00 5.0D Chezik Bell Honda;refund d260002 lal)a 5.00 Cintas Corporation +K342;ren1ats 175.39 ~ City Electric Supply Inc;electricel supplies 39.66 City OE Cedar Rapids;intesnetteas 1,872.62 '. Clear Channel Broadcasting Inc;xmas greeting 150.00 Clerical Recap;payroll D5-jan-07 4,443.51 , Clerk, U S Oistrid Court;fee 150.00 ' Client Security Trust Fund;trust fund 150.00 Coffman, Don;reimb for expenses 174.19 I Commission On Continuing Legal;fee I 15.00 Communications rrngineering Co;custom 48ga dash ins ~i 5,337.00 Community News Advertiser;acct 105597 52 weeks 236.95 Consumers Cooperative Society;dfesel 21,2D1.24 Continental Fire Sprinkler Com;service call 364.00 Contfnentai Safety Equipment (;battery packlo2 sen 1,100.37 ; Contractor's Tool And Supply;2 sawzall blades - r 264.11 Convention And Visitors Busgau;ty07 ist qts 52,720.87 ; Cookie Mam Cookies;cockies 117.40 ~ Copy Systems lnc;misc supplies 51.00 , Cornwall, Mrs George;eldercraff shop 12.00 ', Cottage Bakery & Cafe;bread 77.96 Cox, David;refund 8605960 iIDO ~ 1D.00 Craig, Elizabeth;wiiness fee ' 5.00 Craig, Susan;dtses t'x membersh'sps 445.4D Cramer, Seth Montagne;refund 501 nob ia00 9.99 ; Creature Comfort Veterinary Ce;vet care 16.5D ' Crescont Electric Supply Compa;electric supplies 776.14 I Croaks, Richard Lee refund 209jzc ia00 20.00 4 Cub Foods;cleaning supplies 133.13 Cummins Central Power Llc;parts 4,96021 Curtis, Stanley []ean;setund 853gsw iaOO 45.110 ' Cw Associates;books (caVcirc) 76.89 I Cysewski, Daniel;refund 2371534 i100 10.00 D L Peteracn Trust;refund~524ggk 4r00 5.00 Dan Reade;4 xl icfd t shirE ' -15.60 Davis, Tracy Paul;refund 4lfijzb ia00 15.D0 Demco Inc;outside printing 34.82 Oenhartog, Donald;sefussd 10.40 Deter Motor Company;refund d15049 ia00 10.00 Dettbarn, Jeff;witness fee 13.80 ~ Devins Tree And Stump Service;stumps and holes fi t 2,3D2.00 Dickens, Timothy Willa;refund 870nvc iaDO 10.D0 Dieienberger, Elizabeth A;refund 577pra ia00 5,00 Dillon, Curtis Phillip;refund 890rfd fa00 10.00 Document Destruction Asia Recyc;othas wasto dispose 32.75 Dolan, Sieve;advance 138.00 Don's Lock And Keybldg rep & maim 662.25 Dostal, Jeffrey Duane refund 924ndh iaOD 40.00 Drama By George;dec classes 686.00 D1i;long distance servic D.75 Duggan, Kevin Philip refund 6404554 i100 10.00 East Side Astists;misc supplies 45.D0 Eastern Iowa Light And Power;eleclricJY10 s gilbe 106.99 Eble Music Company;music 84.20 Ecs Inc;communication equipm 994.91 Ed M Feld Equipment Company In;3~16°k foamlclass a575.00 Eide Bailly Cip;final payment 8,000.00 Elder Services inc;eldercrait shop 15.00 Ettinger, Nancy;eSdercraftrhop 4.00 Encompass fovea LJc;misc comp hardware 6,88820 Enienmann Rovin Comparry;badges and cap piece 246.70 Enterprise Leasing Co Of Chica;refund 7263336 iIDO 5.00 Epstein, Glen Millerrefund 808rff ia00 15.00 Ervin, Scott Michael;refund 910pbq i800 15.00 Fahey, John F;refund ch6621 iIDO 5.0D ; Fastens! Company;tiands 542.10 Fed Ex;couriers 81.63 Easter's Inc;xenon bulbs for tact 28.75 Fica;city contribution 94,265.05 Fickbohm, James Henry;refund 207hhj iaOD 5.00 Fire Service Training Bureau registration 150.00 Fired Up Iowa Ciiy Inc;misc supplies 200.D0 Firkins, Jo;sec center refund 37.40 First Choice Distribution;sanit & Indust supp 199.46 Fisher Auction Service;nov car auction 1,290.1)0 FIee1 Liriemerkers Us.;line marker equipmen 1,872.08 Folkmann, Dorothy;eldercratt shop 2.00 Ford, Wendy;reimb 83.24 Forrester, Richard Eugene;refund 729mhh ia00 5,00 Fowisr, Coiin;advance 216.1)0 Fox, Robert Jr;witness fee 35.72 Franklin, Harriett Ann;refund 221 rnw IaDD 80.00 Franzen, Debra Diane;retund 047pbf iaDO 5.00 Franzon, Loreno;eldercrafi shop • 12.50 Frazier, Lydia WilGOx;refund 2481wi ia00 5.00 Fredrickson, Daniel Scott;refund 978pdz ia00 10.00 e ~~ ~.3 Freeman Lock And Alarm Inc;alarm monitoring 916.26 Friends Foundation;dues & memberships 2,800.00 Frohwaln Office Pfus;chalr 364.90 Fsh Communications Llc;payphone 300.00 Fullan, Michael Allan;refund 296aps ia00 15.00 Fulton Contracting Company;annual battery maint 4,920.63 Gale Group;book5 (caUcirc) 1,657.98 Gallery Walk;march gallery walk 150.00 Gerd, Chelsea Rae;retund 780kfp co00 S.OD Gay, William Wallace refund 655pb ia00 iD.00 Gazette Communications fnc;ad 356.00 Geissel, Nathaniel Condit;refund 779p1e ia00 ~ 5.00 General Pest Control Inc;refund 6D9nzp ia00 10.00 Gentle Heart Pat Clinic;vei care 25.00 Gerard Electric lnc;rep of heating equip 90.80 Gerdes, Kathy;reimb 5.95 Gerdes, Steven Daniel;retund 442mdh ia00 10.00 Gianatasio, Robort L;refund 3776410 1100 20.00 Global Imports [nc;3 volt batteries 14.00 Gloade Sr, Thomas William;refund 750jmw ia00 10.00 Goldbach, Roger D;refund kj8470 1100 1D.p0 Gonzalez, David;clothing and shoe al 627.19 Goodfellow Printing Inc;envelvpes 7,169.00 Greenery Designs;plam care 67.00 Grimes, Katherine Fraser;refund 656mbp ia00 10.00 Guckert, bonald James;retund 351 nzl ia00 5.00 Hacap;wages for lynch 45D.D0 Hall, Jason R;refund 582pai ia00 10.OD kamer, Jessica Lee;refund 146nzp ia00 5.00 Hansen, Dennis;advance ~ 138.00 Hargadine, Samuel E;clothing allowance 6DD.D0 Harper, David & Karen;refund 321.40 Hart Leasing Inc;refund 562pdk ia00 15.00 Hart, Dqug;shoe allowance 98.86 Hartford Life Insure;life insurance 113.80 Hartig prug;refund 153.00 Hartman, Robert;clvthing allowance 108.68 Harvey, Jofan;rec center refund 30.00 Harwood. Craig E;retund 02ijoj ia00 5.00 Hasler Inc;equipment rental 60.00 Hawkeye CommunicafionsJfandel;alarm monitoring 148.50 Hawkeye Pesf Control Inc;dec Ofi pest control 252.20 Hawkeye Weld And Repair Inc;lahor material 396.06 Hdc Business Forms Corporation;purchase order book 324.28 Heaney, Micheel;refund 8901007 1100 16.50 Hellenbrdnd, Matthaw;refund taj242 wi00 30.00 Helvey, Ronald Jamesrefund 128pfa iaDO 5.00 Henning, Derrick Russefl;refund 549p1g ia00 25.00 Hensch, Jo;eldercraft shop ~ 15.00 Hewlett Packard Company;micro~omputer 24,840.DD Hillyard/des Moines Sanitary S;industrial supplies 354.16 His;chg card fees 554.03 Holeton, Marvin Lee refund 799fwk ia00 5.00 Hollywood Graphics;2 fire safety signs 1,940.90 Homewood Electric;autlet 136.39 Hope, Tome Alexandria;refund 5D1 npg ia00 10.00 Hospers Rnd Brasher Printers;nowsletter 154.80 Houchen Bindery Lid;book binding 923.30 Hoyer, Jeffery Jay;refund 326mxy ia00 10.00 Huffman, Luke A;refund 8949m 1100 - 10.00 Hunt, Milt;efdercraft shop 6.00 ~ Hyvee Food Store >k1281;break food for annua 3i5.fi1 Ryvee Food Store 2;tood 129.78 Lr.t. Mobile Pressure Washing;cleaning 200.00 Iabo;code books 2,739.00. lacp;membership 1585130 r 100.OD lapmo;books 1,262.06 Irma-rC 401;p1an 106066 2,334.00 Idexx Laboratories Inc;in-house diagnosis a 117.45 Ikon Office Solutions Inc;copier charges 271.55 Imprinted Sportswearshirts 80.00 Ingram Library Services;lwgks (caUcirc} 1,216.40 Innavativa Interfaces Inc;software acquisition 5,D00.00 lntemaiional Code Council Inc;certification renew 230.00 lntarnational Code Council;books 1,057.64 Iowa Association OI Legal Assi;membership 90.00 lavva Book Clc;prinUrelerence 902.69 Iowa Business Machines Incshredder bags 210.OD Iowa City Area Development Gro;fy 2D07 invest cont25,000.00 Iowa City Cabinet 8 Hardwoods;sanding 85.00 Iowa City Firefighters;8 cases gatorado 146.00 Iowa City Petty Cash;assessment center ex 812.18 Iowa City Press Ciiizen;accl pc 0025918 7,684.38 Iowa Communications Netwvrk;internet tees 300.25 Iowa Cultural Corridor Allianc;annual membership 600.00 Iowa Department Oi Natural Res;undergrvund fuel st 65.00 Iowa Department Ot Public Safe;iowa system billing 4,953.00 Iowa Department I]iTransportat;auction profits 6,6$8.09 Iowa Fire Equipment Co;annual inspection 104.15 Iowa Flre Marshals Association;ia fire marshals as 25.00 lava Momorial Union;deposit for 2007 bra 200.00 Iowa Municipal Finance Otficer;dues -90.D0 Iowa One Call;iocating 162.24 Iowa Paper;minor equip rep mat 1,246.32 Iowa Prison industriessign 22.50 fowl Public Television Foundat;printlclrculating 35.00 fovea Public Transit Assoaatio;ragistration ~ 75.00 Iowa State Bank And Trust;paper 40.04 lours Telacgm Commurtciations In;bcal service 161.98 Ipers;cily contribution - 66,244.37 Isb;ach tees 5.712.24 I ((a Isi Billing;jan directory ass! 7,013.67 J W Pepper And Son Inc;music ,' 223.97 ~ ' Jackson, Sidney;funds 1,000.00 Jan Fedfund Support Gfirg;i.t.s.-support chg 38.33 Jan lis Netfinei;its-nwfinternet chg 15,510.00 Jan Replacement Chargegbacks;is.-replace chg 16,962.13 Japan Yellow Pages Ltd;prinUreference 50.00 Java House;food 70.20 Jc Dogpac;fees ' 12,985.00 Jennifer Greenleaf;cobra -1.79 ' Jensen, Roger;advance 65.00 Joe's Quality Window Cleaning;bldg rep t?< maint 240.00 John's Grocery Inc;fruit tray 65.00 Johnson & Johnson;retund 725r1c ia00 5.00 Johnson County Agriculture Ass;building rental 350.00 Johnson County AgrigulUe Asso;rent 4,000.00 Johnson County Mutual Aid Asso;cy07 membership due139.D0 Johnson County Public Heaith;inspection fee 729.00 Johnson County Recgrder;dec recording 201.00 Johnson County Refuse Inc;dec o6 solid waste p 2,397.54 Johnson County Seats;fy07 seats 128,947.34 Johnson County Treasurer;dust control 511.79 Johnsen, Mardelf;eldercraft shop 2.75 Johnson, Matt;funds 80.00 Jones, Pat;eldercratt shag 8.50 I Jones, Steven Howard;retund 482paa ia00 5.00 ~ Jordan, Jennifer;advance 510.60 Joseph's Steak House;refund ~ 40.00 , Journal Entry;dec paperlcofor copy 125,295.42 , Journal Voucher;jan bobs 322,209.20 Jp Mechanical;heater 7D3.5D Kammeier, Lynn Marie;refund grtful iaDO 10.D0 Karr, Marian;advance 474.56 Kasper, Alice A;eldercraft shop 13.50 Keeling, James~Ralph;refund 518nd1 ia00 5.00 Kelsey, Troy:balance of shoe alto 45.01 , Kennedy Hillgenberg Enterprise;release of subdivis 5,000.04 ' Kenway Sewer Service Inc;re[ease excavation d 1,000.00 i Kiefer,, Jutie Louise refund 480mhd ia00 5.04 , Klein, Rodney;refund fy5130 1100 5.00 Knox, Audrey;eldercraftrhop 1D.00 , Kopitzke, Akcia Marie;refund 615pni ia00 10.04 Kusner, David Jvfins;refund 661 foo ia00 15.00 Kwwl Television Inc;refund 606eti ia00 10.00 L L Palling Company;premix 304.80 Lacina, Thomas;advance 45.00 Land Plumbing;release of excavatio 100.00 Landmark Audiobooks;non-fiction audiq 14A.95 Language Line Services;interpretation serv 23.39 Larson, Janet Marlys;re€und 793nwc ia00 10.00 Lauganherg, Elaine;eldercraft shop 3.00 Learning Stars Inc;refund 484ngg ia00 5.00 Lease Plan Usa;refund 294xsm okOD 10.00 Lee, David J;refund 2635774 1100 5.00 Leftel, Greg;return seized money 476.OD Lehman, Robert Ray;refund 356jhi iaDO 20.00 Leichty & Son Cvnstruction;release of exoavatio 100.00 Lenoch And Cilsk Ace;misc supplies 212.65 Leonhard, Randall Arthur;refund 679gye ia00 5.00 Lewis System Of Iowa fnc;armgsed car dec D6 435.38 Lib-admin;chg card fees 357.88 Linder Tire Service;tires 2,550.15 Lxkas, Cynthia A;refund 6591769 1100 5.OD Lofting, Rosanna Alison;refund 443pmw iaOD 10.00 Long, Stephen;advance 190.00 LoveSnsky, Dennis;reimb .110.24 Macbride Raptor Prajechreptor program 181.00 Manning, Gwen Marie;refund 9891wp ia00 10.00 Marcouiller, D Mark;reiund 589kcc ia00 15.00 ` Marquardt, Donald Nilan;refund 844ehn ia00 5.DD Martin, Emily;refund 2138c ia00 10.00 ; Matv's Glass SpecialEies lnc;replaced window 1,446.75 , Marxen, Teresa Ann;refund 530nja iaDO 1 D.00 Maryland Fire And Rescue Insti;registration 1,295.00 May, Jaime Erin;refund 5bsm289 ca00 10.00 Mcclain, Ashley Ann;refund 307rwf ia00 5.00 Mccormick, Denise Ann;refund 725jen ia00 5.00 Mcmillan, Megan Lynn;refund 313exi ia00 25.00 Mcs Courier & Dist;printlreference 306.00 Mercy Hospital; refund 150.00 Mercy Occupafivnal HealUrdrug testing 329.45 Mid States Organized Crime;2007 annual membersh 250.00 Mid-land Equipmeni;bid# 07.214 & 07-215 7,980.00 . Midameritan Energy;electrirl0 kirkwood 62,3D2.56 Midwest Tape;compact disc 561.75 Midwest Veterinary Supply inc;animat supplies 714.18 Midwest Wheel Gompanies;credit 1,27D.27 Milder, Leonard And Marilyn;eldercraftrhop 52.55 Milder, Leonard;eldercreft shop 8.25 Miracle Recreaiion;refund of invoice -181.54 Mobile Team Training Unit Iv;registration 100.00 Modarre55i, Latiteh;refund 717bjt ia00 10.00 Moen, Marc;retund 25.00 Morgan, John Douglas refund morgan2 ia00 5,00 Movie Licensing Usa;other professfonaf s 75,D0 Mph Industries fnc;out of warrattty'r~1a 403.19 Mraz, Bryan E;retund 7403D4FilW 10.00 Continued on next page ' Municipal Police & Fire Pensio;city contribution 148,296.24 Murphy, Jerry Michael;refund 675rkx la00 5.00 Nagle Lumber Company;hose fever ~ 68.56 National Register Publishirtg;prinVreference 323.20 Neenah Foundry Company;freme and lid 1,221.72 Nerad, Jeffrey Andrew;refund 822hjz ia00 :15.00 i Neumlller Electric Inc;refund 322rwb ia00 5.00 New Flyer;brake drum 1,672.00 New Pioneer Cooperative Societ;food 171.15 Nextel Partners Inc;cell bill 358.33 Nfpa;membership renewal 1 150.00 Nhima lnc;membership 25.00 l Nick Kron Dj Services;dj services 75.00 Nocita, PhilipYefund 3752597 i100 10.00 • Ncelle, William J;refund 56055251100 10.00 Nolo;books (caVc'src) 13.86 Nordstrom Ou Company;retund tB.75 North American Home Centers In;refund 220rno ia00 5.00 O Bryan, Martna T;refund pfc110 i100 7.00 O'keefe Elevator Co Inc;elevator maint nov ~ 156.90 Office Depot;ref on old acctord -187.84 Old Capitol Screen Printers;t-shirts 380.42 Olsen, Ryansafety shoes 125.00. Ongie, Wi[Eiam 5hipman;refund 581pnt ia00 5.00 Optimist Club O1 Iowa City•naon optimist club r 29.D0 OtLSen Oil Company Inc;ail 1,D9D.50 Panther Uniforms Inc;ems parkalemblems - 601.90 Panther, Dave;other professionals 150.00 Patricia Kazin Lessee;refund (319408 1100 ~ 10.OD Patzner, Monica Jane;refund 8551pz iaOD 5.00 Paul's Discount Of lows City;ice melt 24.D2 Pauley, Glenn;advance 145.OD Paulios, Jason;dues & memberships 77.SD Payroll Recap payroll 05-jan-07 1 ,728.620.67 Peckman, Matthew Cameron;refund 492nzn ia00 5.00 Penick, Hal;dues & memberships 115.00 Perms Bound 8ooks;boeks (caVcirc)' 863.51 Pesika, Laura Renee;refund 7641in ia00 5.00 ' Pet Memories;disposal 500.00 Pietrusiewicz, Richard;refund 3455356 i100 5.00 Pingel, Lucas Brandon;refund 221jf1 ia00 5.00 Pip Printing;cily council 7,114.39 ' Piro, Grace;refund 674bmc ia00 10.00 I Pizza Pit;pizza 35.00 Pool Tech Midwest Inc;pool supplies 53.99 Porter, Cynthia Rae;refund 665rfm ia00 5.00 Prairie Lights Book Store;refund 284btt iaDO 10.00 ' Pratt, Brandon James;refund 853mtp ia00 5.00 ~ Premier Pet Products Llcpet collars and resa 1,206.33 Price industrial Electric Inc;terminate fibersin t 200.00 Printing Housesigns ~ 37.40 Public Broadcasting Sorvice;non-fiction video 129.90 I Push Pedal Pull Cdr;parts 420.00 Pyramid Services Inc;utility vehicle 12,448.03 OciThermal Systems Inc;inuslate piping 1,544.48 Quality Care Nature Care Compa;landscape maint 32D.85 Quality Engraved Signs;fpb plaqu - Swanson 79.50 I Quest Diagnostics;testing 176.00 I Qwest;acct 319 339-5300 t0 457.82 R M Boggs Comparry lnc;garage heater repair 7,388.80 Racom Corporation;edacs access _ 2,464.35 Radosh, Jeffery C;refund 7728146 iIDD 10.00 I Ramer, Ralph Dale;refund 554rno ia00 5.00 , Rand Mcnally;printlreference '300.42 Random House Inc;books 4,516.78 ~ Ransom, Shawn Ryan;refund 621 kzf ia00 4.75 Rath, Cory Justln;refund 535jsq ia00 f 5.00 Razick, Abdul refund 6463986 i100. 15.00 Recker, Betsy;spay deposits 1.00.00 Recorded Books Lle;video recordings 58.50 Recreation;bank Leos 342.71 Research Technology Internatio;avlphoto supplies 6fi.95 , ~ Rion, Peter Kenneth;retund 187mmx ia00 5.00 Da -. R r '50.00 oducts Gom ' t i rve~ pony;rocks 819.33 Robertson, John David refund 7210gt ia00 25.Op Rodgers, Torry;reimb 125.00 Rogers Automated Entrances Inc;doorS 137.00 Rome, Susan;reiund 7568420 ii00 ~ 5.00 Rowland, Janette;eldercratt shop 10.00 Rr Bowker Ltc;prinUrelerence 267.30 Ryan, Philip Thomas;refund 172pm ia00 15.00 ! Rydin becal;taxi cab decals 176.00 I S 8 G Materials;sand 44.95 E Saehler, Edward Wllliam;refund 970pyj~ia00 5.00 ~ Sandry Fire Supply Llc;morning pride dyne-b .78.59 Schaapveld, Ben;witness fee 5.00 Schering Plough Animal Health;animal supplies 1,549.76 Schmidt, Julius;rafund.786bks iaOD 10.00 5eborowski, Douglas A;refund 4jne1fi3 Ca00 5.00 Seggerman, Sheri Lu;refund 057py1 ia00 5.00 Senior Center;charge card fees 5.81 Soydel, Lee C;refund 874ndi ia00 5.00 Shanahan, 8emard F;refund 2av500 Sd00- -_.5.00 ~~ ~3~s toy -~ ~.. ~~ l ~naver, riocert;uansportauon 3ti4.69 Shebek, Anthony Paul;retund 315nz1 ia00 5.00 _ Sherman, Zachary Joseph;refund 750psd ia00 15.D0 Shinneman, Dana;refund 3173912 i100 4.50 Shivo Hatfery Inc;materials testing 154.00 Shulz, Matthew;refunfd 360.OD Siegal, Sandra P;refund 3172291 i100 2D.00 'Signs And Screenprinters Of lo;virryl decals - st 3 - - - 20.00 Simplex G€innell Lp;fire alarm addition 7,986.70 Sloan, Melissa Lou;refund 881141 Ia00 30.00 Slump, John Russell;refund 4filkac ia00 15.00 Smith, Angela Made;refund yae4593 va00 3.00 Smith, Corte Lynn Jr;refund 485pyj ia00 5.00 4 Smith, Jacquelin Joann;refund 860ef1 iaOD 5.00 I. Smith, Leighton Anthony;refund 93581a ia00 5.00 Smith, Quinnlan Chase;refund D75rjz ia00 5A0 Smothers, Brad;4 battery survnror I 318.D0 Snap On Tools Corporation;tools 175.39 Sparby, Ronald Dana;refund 043pyk ia00 25.00 Sparks, Robert W;refund 9fi7fk6 mo00 5.00 Special Olympics lowa;registration 150.00 Stejskal, Gary Lyn;refund 22Djgk Ia00 10.00 i Stephens, Kristen Lynn;refund 945py1 ia00 5.00 ' Sterling Codifiers Inc;annual fee 2,056.00 Steve, D J;dothing allowance 114.47 Stitch to Time Inc;run charges 150.OD Stone, Thomas;refund tcJ23 i100 5.00 Storey, David JeHrey;refund 065hdm ia00 10.00 i Strong, Jackie Lynn refund 352rsr ia00 5.00 Suedkamp, Paul;advance 138.00 Summit Fire Protection inc;refund 625rnp iaDO 15.00 i Suntken, Mariene;refund 994jds ia00 5.00 ` ' Svendsen Tyler Inc;historic preservatio 1,942.58 Takeda Pharmaceutical;refund 412nzo ia00 10.00 ~ Tanner, $rends Joyce;refund 3$Dntx ia00 5.00 ~ Technigraphics fnc;digitaf scan 135.71 I Third Street Partners;release subdivision 4,000.00 ~ .Thomson West;charges for dec 1.31 1,628.09 Timesubscription 34.16 • I Tk Enterprisessandblast park bench 425.00 Todus, John;refund (643746 i100 5.00 Toyota Of Iowa City Incorporat;retund 583rvvc iaOD 4.00 j ' Trane;rep of heating equip 1,450.07 , Transit;charge card fees - 5.00 t Truck Builders;rustcoating 1,513.D0 I Twin City Optical Company Incsafety glasses 100.00 ' ~ I U Of la Business Office;wark study wages 516.58 U Of fa Recreational 5ervices;field rental 14,210.OD U S Cellular;cell trill 2,10326 U S Post Office Acct 155;posiage 375.05 U S Post Office Acct 163;fee 160.00 Uitermark, Dwayne;reimb 23.45 r Ultramax;ammuniticn 3,940.00 ~ Uniform Den Inc;fbady armor 3,519.23 . I ~ ~ Unique Management Services 1nc;financial serv & ch 393.80 Unitedway Donation;vac unftedway donate 15,493.25 University Of lows Community C;safe deposit box 25.00 ` Van Meter Industrial Inc;electrical supplies 5,165.77 Vanderhoef, Oee;travel reimb 1,094,44 Vault Technologies;imparttharges 55.44 1 Verizon Wireless;celf bill - 592.70 .. Van Briosen & Roper;professional service 8,215.14 Waddell Gruber, Heather Irene;refund 129rnn ia00 10.00 Wagner, Albert Jaseph;advance 90.D0 Wafberg, Marilyn;aldercrail shop 36.00 Ward, Lila Cecile;refund 423rfz iaDO 10.00 Wayno's Cancretesidewalk repair 220.00 WeOman Produce Company;animal feed 1,338.40 Wells l=argo Non-hifi;lockbox tees 10,760.85 ~ West High School;refund 35.00 West Music Comparry;instruments 34.00 i Western States Envelope Campa;hcense fee forms 1',140.06 ' Westport Toothless Autowash;dec car washes 438.SD Weyer, Ray;eldercratt shop 4.f 6 White Gap Gonstruction 5upp1y;14" 241 rescue carbi 1,3t9.B4 White, Kevin Michael refund 334mrnw ia00 35.00 4 Whke, Linda;food reimbursement f90.fi2 Wudcman, Scott J;refund Swick831100 10.00 Wfaland, Gary;reimb 121.40 Wiley, Jody;eldercratt shop 15.00 Wilkinson Septic Pumping;refund 273.00 Williamson, Faye;eldercratt shop 19.00 Women's Resource And Action Ce;books (caVcirc) 20.00 WoodalPs Publications Corpora;prinilreference 15.95 ' X Enterprise Lease;refund 7368486 i100 '20.00 Yeries, Lawrence refund 036bka ia00 5.00 Zach Hickrnan;2xl icfd tshirt -7.80 Zisko, Thomas Lee;refund 8D6riw IaDO ___ __~ __ 20.OD General Fund Fund Total 3,330,326.95 Fund: Capital Projects Anderson Sogort Engrrraers And;gilberY 8 Prentiss (,848.72 Anixter lnc;tace plates 1,639.81 Assuranf Employee Benefits;disability insurance 74.51 Charles And Phyllis Lindeman;resolution 06-292 3,983.34 City Construction Group;construction service 19,331.00 Contractor's Tool And Supply;limestone 47.03 Croe11 Redi Mix Inc;concrete ~ 74.00 Earth Tech Inc;mocollister blvd 42,636.91 @arthview Environmental;brooldyn park ~ -640.16 Engineering Alliance Inc;hwy 61 gilbert iota 19,672.50 Fica;clty contrbution 1,600.Dt Hariman, Pat;purchase temp easeme 1fi1.60 l _ Homewood, Michael D;temp easement 6,450.00 Howard R Green Gompany;celf iyD2b design 14,6b5.10 Iowa Bridge And Culvert Inc;mormon trek exienslp 1 26,063:38 laws City Bickford Cottage Llc;temp easement ' iowa City Landscaping;treas g iB6.IX1 17 30 Irrwa City Press Ciiizen;dec publications . Iowa City Sterling House Llc;purchase temp easeme X75.04 lper5;city contribution 1,247.34 00 563 Jan Its Blllmgs;jan alpha supp . ~ ~ Jan Its NeVinet;its-nwlnternet chg Jan Replacement Chargegbacks;i.s.-replace chg • 41.67 Johnson County Recvrder;dec recording ~•5U ~ Journal Voucher;jan bobs ~ i 9 Kondora Plumbing And Heating I;in5tallation 5,712.11 Lindemann, Jerry F;permanent easement 11,082.50 ? Lindemann, Robert G;resofu3ion 3,983.33 Mba Concrete Inc;grade f~ seed fi,510.00 Metro Pavers lnc;tosteddubuque final 58,512.45 ' Midamerican Enargy;electrid5031st ave 88~~ j Miller, Henrietta b;purchase permanent e 163 Mms Consultants Inc;n airport Ivt 1 20723 Mobile Vision Inc;digital video system 774.95 5, 96 7 Moreland, John Jr.;purchase of easement . Nagle Lumber Company;curb 5 4 Theodore;purchase of easement Pasha 00 21 69 , Payroll Recap;payroll 05•jan-07 4 0 . Peterson, Paul W;permanent easement 400.00 Rogers, Charles O.I.;permaneni easement ~ 6,050.00 Rohrbach Architect;professional service 8,400.00 Ruth Geraldine Kabala Residuar;resofution 06-282 3,983.33 Security Abstract Company;blvd hwy 921 1,71D.00 Shiva Hattery Inc;cfiy hall lower lave 8,386-~ ~ 5oil.tek;mormon trek blvd 712.36 St Mark's United Methodist Chu;temp easement 185.00 Donald~L;temp easement Stashes 1,889.00 , Streb Construction Company Inc;hvry 1!218 193.86 28 Terracon;mccollister blvd ' 7 D Three Bulls Llc;reimb g 75 O • Capital Projects Fund Total 461,483.90 Fund: Enterprise Funds 01!01!2007 t]west Centrexlcfrcu:gwest monthly charg2,921.75 F A Y Mcdona[d Manufactur'sng 1nc;stop boxes 5,27$.D1 A2z Mechanical Contractor's In;removal furnace ~ 4,927.87 Aaa Mechanical Contractors knc;tall maint ~ , 9,2p8 Adams, Darrell N;landlord rent ' Adjusting Journal Entry;dec photocopy : 443 28 i Adt Securtry Services lnc;gtrly billing 624.37 } Advanced Drainage Systems Inc;materials to improve3,282.D7 nced Maintenance Systems;mainS 4,977.21 Ad va ' Aero Rental;renta3 ~ 1,255.00 7`~ ~ Afiers, Eric;landlord rent ` f Alexander Chemical Carporation;fluorosilicic acid - fi,168.48 Alexander, Chris C;water ref 055-755-15 ?~G.75 Aft Star Carpet Care Co;1218 hollywood ~ 125.00 Allied Waste Services;dec 06 solid waste p 322.DD 5 3 7 ~ Wpha Chi gmega % Cindy Parker;water ref 054-117-0 Americlean Of iowa Ltc;inspaction ~ g1 67 22 Anderson, Richard E;waterre1055-865.21 . • - - I Angell, Brent W;water ref 036-475-22 27•&- ' Aramark Uniform 5ervices;laundry 00 2,432.13 i i9 ~ ~ Arlington Dee Inc;water ref 112-017. • Assuranf Employee Benefits;disahility insurance 3,556.93 00 800 Auto Trim And Signs Of Iowa Ci;lettering Awwa Research Foundationsubscription . 3,896.61 } Baculis, David;landlord rent Seungjin BYounghee;landlord rent Beek 1,790.00 1~'W , Baldwin, Brad J;water ref 082-943-18 6 bankers Advertising Company;advertising ~~~ Barker, Bob;landlord rent ' Berens Tate Consuking Group;rebate 2 000 ~ ~ '' Berry, Daniel L;landtord rent • Tristan W;yvater ref Oi3-010-24 ~gertsvhe 355.00 24.45 Y , _ _ ` ~J . b ~ 1 `''~ 3 \ S~ ~ d`l -a Bhatia, Reel 5;water Lei 656.833=pt ~' 57:44 Big 10 University Towing lnc;towing 260.00 Blacktie Flooring Service;refund 57.66 Boc Gases;liquid carbon dioxid 1,166.04 Bowler, Paul;landlord rent 370.00 Brandt Heating And Air Coridi6;504 s capital 76.50 Broadway Condos;landlord rent 1,649.00 ' I Brodeur,'Rebecca;water ref 081-904.05 45.31 Bromenschenkel, Megan L;waier ref 056-193-14 4.61 Burnham, Joel M % J Burnham;water ref 05fi-220-39 20.00 Burns, Bob %vffla Garden Apts;water ref 079-515.20 24.79 ' Camelot Ct Apartments;landlord rent 492.00 Campbell, Kimberly;landlord rent 34.00 , Carter And Associates Inc;lexington ave 13,397.OD Chaichian, Mohammad landlord rent 621.00 Cha'ngstrom, Bradley G;water ref 061-580-21 BO.OD Gho, Jae H;water rat 095-095.21 1fi.93 City Electric Suppy Inc;elactrical supplies 62.64 City Of Coralville;camp cardinal rd 11.00 Clark, Dave;landlord rent 157.00 . Clerical Recap;payrol! 05-jan-07 _ 7,957.3'1 Command Gredit Corporation;credit ck 37.5D Communications Engineering Co;tested transmission 63.75 Contractor's Tool And Supp[y;clamps 1,529.37 Cox, Justin R;water ref 1D2-663-DB 62.DB Gvzine, Richard A;landlord rent _ . 252.00 Craddick, Kelli t(;water. ra1057-535-32~ ` - '~ - ~ ~- -x•f r Cravens, Larry E;groundskeeping 75.00 Crawford, Kelly;water ref 098-801.02 7.14 Croell Redi Mix Inc;concrete 249.25 Crooks, Erin 8;water ref 0$1-919-03 68.91 Crozier, Jerry D;landlord rent 749.00 ~ Csc Credit Services;reporis ~ 10.95 Cis Textile Leasing;cleaning services 58.96 Culligan Water Tech Inc;bottled water 103.5D Detco Industries Inc;hand sanitizes 585.97 Dicus-Williams, Linda L;water ref 043-586-16 8D.00 , 1 Db;long distance servic 7.59 -5 Dupage Housing Authority;keisha Washington -1,423.22 E H Wachs Cornpany;quote #kr12768 7,786.99 Eastern Iowa Light And Pawer;electriclsouth treat 46,796.98 Ebonie E. Lewis;ebanie e. Lewis 55.00 Ebonie 5. Forrest;ebonie s. Forrest 96.00 Ecs fnc;repair 187.79 Electric Motors Of lows City;motor 486.42 Elizabeth A. Whitehead;elizabeth a. whftehe 33.00 Emerson Point Ltd Parinership;landlord rent 638.00 Employment Systems;landlord rent ~ 196.00 Engineered Thermal Insulation;benton st bridge ins 1,950.00 Environmental Resource Associa;gc samples 938.71 Esco Automation;annual service agree 1,112.00 Exline, Davidsafety shoes 120.74 Ezebube Llc;landlord rent 6ti4.~ ~ Fastenal Company;clarnps 30fi.11 Fed Ex:shipping ~-43 Ferreflgas;lp gas 3,316.35 Fica;dty contribution 33,129.12 Fester, 5ue;reimb 10.78 ~ Francie Klndig;francie kindig 17.00 Freeman Lock And Alarm Inc;alarm monitoring 392.56 Garner, Lincoln;water ref 079-639.18- 5.48 ' Laskin, Elizabeth B;water ref 102-690-01 !34.10 Gazette Communications lnc;ads 325.70_ Gharih, Andriane;water ref 028-736-09 5.38 Goodwill Industries Of Southea;ross grant expense 5,683.(10 Graham, Katie L;water ref 018-625-19 41.15 ' Grainger,Credit 1,514.54 Gravert, Jolene R;water rei 076-867-05 35.]4 Graybar Electric Cpmpany Inc;electrical supplies 412.60 Greenman Technologies Of iowa;waste fire disposal 1,31829 Gregory, Don;landlard rent 318.00 ' Gruszeckf, Jonathon M;wafer set 087:545.12 7A8 Hach Company;lab supplies 3,880.60 Harper, Renee 5;water rt?f 004-205-11 3.09 ~ Hartford Life Insura;life insurance 57.OD i Hashimoto, Naoya;waier ref 055.923-01 3t.gg , Hawkeye Area Commifnity Actipn;landlord rent 1,671.00 Hawkeye Fire And Safety Compan;glasses -3.00 ' Hawkeye Pest Control Ine;dec O6 pest control 161.02 Hawkeye Weld And Repair Inc;service call 240.00 Hawkins Water Treatmeni;ferricchloride 1,390.55 Haynes Equipment;amgp-metering pump 4,786.30 Heath, Daryl J;water ref 042-015-31 40.58 Hilliard, Dominique Atwater ref 102~i69-08 15.93 Hm~ Investments Llc;lantllord rent 211.00 floc Of Montgomery County;jeanne bahati (inama -0,021. iD Hodge, Jeff P;water set 455-730-16 7.38 Holdings, Tm;landlord rent -627.OD Howard R Green Companvsirounwater supply ev 37,6D7.79 t-...~_-----r---- - - _ . . ~~~~~ 'Hsu, Julia;water ref D02319-01 - 31.10 ' Humphrey, Megan K;water ref 092-300.13 - 20.32 1 Wireless Services;cetl services 85.9D I,r.t. Mobile Pressure Wa5hing;Geaning j 75.00 Ilandco Corp % Jim Houghton;water ref D78-82D-24 1.41 ~ Installers Choice Dist Inc;waler ref 035-944-05 50.24 Iowa Association Of Municipal;dues 4,795.OD Iowa City Petty Cash;capitvl s! ramp refu 75.00 Iowa City Press Citizen;ads 432.19 Iowa Department Of Natural Res;permit fee 522504D 150.D0 Iowa Fire Equ"spment Co;annual inspection 31.50 Iowa One Catt;locating 324.48 Iowa Telecom Cvmmuncietions In;local service 53,11 ~ ' Ipers;city contribution 25,407.33 Isaacs, Charles D;landlvrd rent ~ 326.00 Isb;ach fees 695.71 lsi BilNng;jan equipment chg 1,750.90 Jacobsen Apariments;landlord rent 247.00.. Jan Its Billings;jan alpha supp ~ 223.52 Jan Its Netfsnet;its-nw~nlernet chg 4,155.00 Jan Replacement Chargegbacks;is.-replace chg 5,000.43 Jet Air Irtc;management services 1,500.00 Jiltian L. King;jillian I. king 79.00 John's Grocery;landlord rent 84,04 Jordan,~Jason Atwater ref 078-613.18 69.57 Journal Entry;dec paperko4or Copy 138,962.95 JournafVoucher;jan bobs 99,045,53 Kamiron Companies Inc;liquid sulfate 3,606.38 Kennedy, Scott;reimb 51.33 Keokuk Housing Authority;duane bryani 31.11 Knebel Windows Inc;giass repair 185.03 Koko, Ebrahem;disbursement 315.51 Kricket's Kleaning;3310 Washington 880.00 Ksa Irnestments;landlvrd rent 361.04 diill;charge card fees 826.81 i Leah~C. Brown;leah c. brown - - 59•~~ Lea, Rick;landlord rent 437.00 Lenoch And Cilek Ace;industriaf supplies 153.4D Length And Cilek Z;miso supplies - -- -223.01 Lepic, Tom;water ref D61-875-17 67.48 Lewis System 01 Iowa Irrc;armored car dec O6 430.63 Lewis, Laurel;safety shoes 89•~ ' Lin, 5tan1ey;landlord rent 471 •~. ' Lirtdsay, William F;water ref iD2~613~41 48.44 lock,' Dennis °kcaurt Hill Gondo;water ref D28-682-2 15,48 Longfellow Manor Subdivision O;annual dues 4,130.00 Lpa Iii, Llc;landlord rent 501.00 Lynch's Excavating Enc;reise manhole 753.00 Lynci+, Lawrence L;landlord rent 249.00 M-b Companies Inc Of Wiscvnsin;parts 842.38 Mall Service Instant Green;yard clean up 90.00 ,, Marquita F. Hunleq;marquita f. hunley 45.40 r Hostetler, Elizabefh;water ref 082-922-19 43.69 Mccheseny, David;water ref 006-975-23 Gary D;water ref 078-844-iD Mc[arland 23.80 , 79.81 • , I Mcnabb, Gary;safety boots 83~~ AAWtully, Marta R;water ref 025-325-05 60.34 i Mecca;larsdkxd rent ~ 373.40 j Mr1dtC21 Associates;shols 4s2•~ Mahman; Derek J;water ref D71-104.23 27.86 Meyers Contracting Inc;oonstruction work 8,300.73 ' Michael A.Asher;michael a. esher 496.00 Midamsrican Energy;elecirir110 s Jinn s 59,864.32 • Midwest Electroniv Racovery;e waste 4,942.57 Mike And Marty Enterprises Inc;water ref 071-830-0 704.78 Miller, Mrs Harley H;landlord rent 72.00 Matarvla;radio batteries ~ 144.00 Msa Instrumenlssafety sensor 3,801.80 Mueller Company;curb stops 7,554.70 Mvl Properties;landlord rant 933.00 Nagle Lumber Eompany;water 70.30 Nafiro;ennual dues 1,564.f2 ; Newman, Heather M;water ref 039.600.08 2.62 Naxtel Partners Inccall bill 540.71 ~ Nissley, Eugene W;landlord rent 437.00 ' Norstrom, Dante! % Hornbuckle;water ref 057.7400 25,53 ' North Liberty Ei Llclandlard rent 420.D0 North Liberty Llc;fandlord rent 170.00 Northern Water Wvrks Supply In;wator meters 1,911.71 Novotny, Brooklyn M;water ref 006-64.5-2fi 28.53 pttmanns, Tamara L;waler ref 061-903-iD 49.02 i Ophelia Clemons;aphelia Clemons 43.00 i ~ Overhead Door Company Of Cedar;repair door 122.50 , Overton, Rogarsefety shoes 125.00 Paclia, Theodore;walar ref 008-1D5-1fi 22.01 Paradise Inc;landlord rent 84.44 ~ Parking;bank bags ~ 2,159.23 Patricia A, Wade;patricia a. wade 9D.00 ', Paul's Discount Of Iowa Giiy,hydrated lima 389.92 Payroll Recap;payroll 05-jan-07 441,499,34 Peggy R. Teylor;peggy r. taylor _ _ _ - -- 11,D0 Penn Oaks Condotniniums;fandlord rerd ~ 5137.D0 Penningroth Apartments;landlord reM 549.00 Perez, Barbara;watar rel 102-647-03 4.25 l Physician's Record Company;form ~ 89.50 Pigati, Lucy Atwater re1043.530-15 42.08 I Pigott Inc;support panel 85.47 Pip Printing;hausing i 2P8.20 Plumbers Supply Campany;plumbing supplies 58.36 Poppetreiter, Noah Etwater ref Ofi4-022-11 26.68 Potts, Brian C;water ref 055-906-02 , 41.52 Qwestphone service 75.14 R M Boggs Company Inc;anti freeze 3,487.63 Ramer, Katherine Atwater ref 038-360-32 8.22 Randys Carpets & Interivrs;carpet 4,177.76 Rasch, Paul L;water Tat 451-135-28 16.81 Repna, Hector;water ref 042-300-38 5.60 Rice, Natalie Atwater ref 064.103-16 34.51 River Products Comparry;rocks _ 3,244.70 I Robinson, Aisha;water ref 027-860-26 25.27 , ' Roffman, Jvhn;landbM rent 490.00 ' Roffman, Mary E;landtord rent 73.00 ' Rowell Chemical Corporation;liquid chlorine 2,934.00 ~ Ruhland, Breanne;watar ref 024-403-02 52.67 Rus Properties Managament;landlard rent 83.00 S & G Materials;dirt 984.84 5 8 M East Llc;landlord rent 208.00 Sadler Machine Companysleeves 4,350.00 Sally Pack Law Firm;refund 10.50 Samantha J. Goods;samantha j. goods 86.00 Savannah Village Lp;landlord rent 2,054.00 , Scl A-1 Plastics Ltd;recyle conlainerslbi 19,275.00 5eelye Plastics Inc;grey pvc 543.76 Shannon D. Mcbrideshannon d. mcbride 51.00 ~ Sherwin Williams Company;epoxy paint 348.90 Shiva Hattery Inc;materials tesEing 14.00 5killpath Semtnarsseminar 149.00 Stager Appliance lnc;parts 565.35 Southern Stan Properties tlc;landlvrd rent 524.00 ~ Spears, Yolanda;water ref 087-904-03 32.52 Siata Of Iowa Ipers;emptyer ipers refun -2,857.90 Sliltner Electric;insta]l 1,040.00 Sliltner, Joseph Greg;landlord rent 1,800.00 Stratton, Sara M;water ref 009-352-45 37,28 Strammen, Dana J;water ref 006-675-03 64.51 Successful Living lnc;furniture project 3,743.38 Successful t_lving;landlord rent - -~ 404,00 Superior Industrial Equipment;pumpsJmolor ~ 12,392.03 Swana;mambership renewal 207.00 Tang, Beverly Atwater ref 102-649-03 26.00 Tecgnigraphics Inc;printing 1,363.51 Technology Associates Inc;parts 310.00 Test America inc;wastewater analysis 262.85 The Housing Fellowship;landlord rent 2,942.00 Tooo Eleclronics;repair - .635.00 Torp, Jim S;water ref 02550-02 35.20 Town & Campus Apartments;landlord rent 952.00 Tratte;miS 1,590.00 Tic Housing;water ref 042-105-20 ~ 57.57 Twin City Optical Company Inc;safety glasses 100.00 U Of la Payment Processing Cen;electrical usage 620.49 U Of la Resident Services;landlord tent 341.00 Uiicenric, Luke;water ref 043-653-f7 28.20 Unitedway Donativn;vac unitedway donate . 744.02 University 01.lowa Community C;atm monthty payment 375.00 Ups Freight;trieght 361,57 i Us Composting Cvuncil;registratinn 1,34b.00 Van Kirk, Kenneth C;water ref 081-560-02 41.14 Van Meter Industrial Inc;electrical supplies 6,537.66 ~ Various Bond Owners;registered band int. 2 ,510,105.66 Vavroth, David M;landlord rent 6D9.00 Varizon Witatess;cell bi11 34.96 Villa.Garden Apartmenis;landlord rent 1,923.00 Vincent, Stephen Atwater re1091-165-03 20.36 Waste Management OI Iowa City;trash disposal 243.41 Weeks, Dusty L;water re! 044-909-25 9.38 Wef Membership;renewal 54.00 West Branch 8 Tipton Roofing C;repair root 2,698.00 White Cap Construction Suppty;titter 266.13 • Wilson, Tony;facilitator 800.00 Wittgraf, Victoria S;water ref 043$68-07 65.51 Wymore, Julia Atwater ref 064-250.26 64.51 Zanack, Nathan;lendlord rent '- ~- - 1,150.00 Enterprise Funds Fund Total 3,669,085.07 e ~ $ ° ` - ~ ~ . Fund: Trust And Agency ' ~Igxglobal lnc'coinputer end sattwar . •• 1,848.00 D1I0112007 d+rrest Centrexlcircu;gwest monthly charg 26.40 Bump Refund/mid Ame;i jump refund -138.11 Abc Solutions;hosting pkg 24.95 Iowa Department Of Natural Res;underground fuel st 195.00 # Ad'ustin Journa! En dec hotovv ] 9 trY~ P Py 377.89 Iowa Medical Clinic;michel briars 400.00 ~ Assurani Employee Benefits:disabiliiy inwrance 31.01 Iowa Tejecom Communciations In;local service 2,309.38 Fica;ciiy contribution 3,860.11 Ipers;city contribution 8,669.59 _ ~ Friends Foundation;misc aide to agencie 1,776.00 Isbstop pay ck 590606 70.00 ' Hartford L'rfe Insura;life insurance 8.D7 Isi Billing;jan equipment chg 1,138.05 , Ipers;cirycontribution 2,011.83 Isilnc;renewal 1,866.00 { Isi Billing;jan equipment•chg ~ 116.98 Jan Fedfund Support Chrg;i.ts: support chg 793.28 j Jan lis Net(nel;its-nwfinternet chg ~0•~ Jan Its Netrnet;its-nwfinternei chg l 1,545.00 Jan Replacement Chargegbacks;is: replace chg 118.74 i ~ Jan Replacement Chargegbacks;is.-replace chg 10,281.64 , Journal Eniry;dec paperlcolor copy 210.20 Jennifer Greenleaf;cvbra -367.67 ~ Journal Voucher;jan bchs ~ 5,674.09 Jerry 6lomgren;travel reimb -21.00 • Mayors Youth;nov O6 expenses -33,913.61 Johnson, Tiffany By;ra -50.00 Patv Inc;franchise fees 203,281.31 Jones, Christine Tho;ph m!o charge -40.00 Payroll Recap;payrall 05-jars-07 49,960.75 Jordan, Anitra;ra •22•~ Rec;purchases far resale -70•~ Journal Entry;dec papedcolor copy 56,943.36 Tru Art Calvr Graphics;project green 32fi.87 .Journal Voucher;jan bobs .44,615.71 Unitedway Donation;vac unitedway donate 970.SD :Julie Swartzendruberswartzendruber j 4,500.00 ~- ' Kasidi, Marie;ra -25.00 Trust And A enc Fund Total 9 Y 235,272.09 ~ ' K91sha Jordan;mlo tenant final 4.27 • rt in icha bi } K Fund: lniragovntal Service i mbedy ~n ~ K 74.00 Kimberly Swolley;ra -15.00 01!0112447 Owest Centrexlcircu; est momhty charg 438.87 ~ Castors, Alethea;ra -25.00 Adjusting Joumal Entry;dec photocopy 2,114.36 Linn County Anesthes;benner ronnie 2,940.00 Agnes M Rhvdes;rttvdes egne5 m 1,098.73 Logan Contractors Supply Inc;impeller 1,369.20 Airgas North Central;fire extinguisher 446.11 ~ I Laren C Jones;jones Toren c 1,661.34 Alaska;hap port-in -221.00 Marian Karrtravel reimb -264.87"{ Allied Waste Services;dec 06 solid waste p 135.00 ~ ~ ~ Matthews, Monique;ra -25.00 Attorfer Inc;perlorm 3,495:27- Mcfall's Auto Trirnseai repair 1 D8.00 , Applied Endustrial Tech Inc;rvlter ~~33 ' ' Mcfall, Nancy;ra -37.50 Aramark Uniform Servives;laundry" 266.36 Medical Plaza Pharma;benner ronnie 306.55 Assurarri Employee Benefits;disabiliry insurance 777.42 Meimah Sonii;ra 25 ~ Baker Communications;stendard service 110.00 Mercy Hospital;hansen patrick f 1,895.25 Betty Neuman & Mcmah;funk Clarence 100.34 Merriam, Susan;ra -12.50 Bilal, Yous'rf;ra -25.OD Michael Hemsted;mlo tenant final wet 58.48 Bogert, Lisa;ra -75•~ Michelin North America Inc;tires 1,171.83 Break, Gari;ra ~5•~ Mid-land Equipment;tilier -182.84 'Brian Michel;michel briars 3,878.94 Midamerican Energy;eleciricli 108 prairi ' .. ^'2,5f2.92 Bryant, Susie;ra -47•~ ! Midwest Wheel Companies;credit 120.43 Buesing's Automotive;parts 54.45 j Mike Hoogerwerf;hvvgerwertmtke 952.34 Bwalia, Eugenie;ra -~•~ _ Mohamed, Sakeena;ra -25.00 Bwalya Eugerie;ra -2•~ i Moms, Marcia;ra -25.00 Care Advantage Rehab;oxley kevin f 4$•~ I Mx Logic 1nc;mx critics! defense 533.50 •Cic;refuse 391.88 Nesper Sign Advertising;dubuque st 1,285.88 { Gi1y Tractor Company;parts 55.42 Nextel Partners Inc;cell bill 29.84 Clarey's Safety Equipment Inc;tilters 6 parts 1,524.40 ~ Nick's Body Shop Lid;lewis systems 145.00 ' "Clerical Recap;payroll 05-jars-07 13,560.15 Peul J. Mcandrew, Jrjones loran c 500.00 Consumers Cooperative Society;diesel 49,534.72 Payroll Recap;payroll 05-jars-07 151,495.04 Copper, Samuel;ra -37.00 I ~ perry, Auhara;ra -10.D0 Corvel;oxley kevin f 655-50 Perry, Authava;ra ~ -ip.00 ; D Hildreth-nsf;ra 25•~ ~ Petroleum Services Gvmpany IJc;fuel 2,021.30 David Ring;ra -~•~ ' Physiotherapy Associ;benner ronnie 188.D0 ' ` Delaney, Trdcey;ra -33•~ " - Premier Case Managem;benner ronnie 2,234.50 Delta Derttai;claims 25,178.87 Progressive Rehab As;kuenster rodney 748.00 -; -- __ _ _ - - - ~ Prosser, Barbara -25.00 "Diane Wilkfnsorrivilkinson'dlone - ~ 907.91 ~ Quad City Golf Cars;parts 55.98 Dti;long distance servic ' ' ~ • 603.15 ! l7uintanilla, Pdtrici;re -25.00 Duncan ,cheryl;ra -15.00 Qwest;acct 379339-5300 36 6,893.91 I Duncan, Cheryl;ra -15.00 Radiologic Medical S;julius sieve " 378.00 Brad;ra Easter -12.00 rge Rekkas, Victoria;ph rrJo cha -10.00 , Eastern la Reg Ha;hap port in icha bi -242.00 ~ Reserve Acoount;postage for mail mac 20,000.00 Edm Equipment Co;parts 768.57 River City Fvrd;passenger rran 16,124.00 Elsayed, Izzefdin;ra -20.00 Roger Jensen;iravel reimb - -10.50 Elsie Jones;ra -422.00 Roso Wafer Plumbers Inc;reset 75.00 Eston And Mary Barte;bariels eston an 336.00 ~ S Merriam-nsf;ra ~ - -- ~ ~-- - -~ Sadler Power Train Incseal - - 12.50 , 54.24 Eye Physicians And S;kuensier rodney Fastens! Company;misc items 212.00 506.24 Safety Kleen;oi! payment -430.00 ' Fica;cily contribution 12,401.27 Safety-kleen;safety-kleen -175.D0 Force America Inc;micro switch 67.30 Scott, Linda;ra -92.50 Freeman Luck And Alarm Inc;repair 90.00 -12 50 Shaw, Lynda;ra Simmons Perrine Albr;funk ciarence -22.00 3,732.12 Garringer, Terry;ra Garza Enrique;ra . -10.00 Sivels, Sf+erron;ra -37.50 , Camille;ra ~ Gayles -50.00 Smithey Irrvestigativ;fakoor-sevvom to 4,763.00 , Global Rental Cbmpany Inc;rental 6,400.00 Snap On Tools Corporation;tools 1,017.23 Govdeals;fee dec 46 303.68 ~ Software Speclrum;widows server licens 2,338.24 Kris By Paye;ra Graves -11p.00 Specialized Petroleum Services;diesei 855.00 , Groan, Lakeesha;ra -50.00 -20 00 Spies, 5hara;ra Steamatic Of Cedar Rapids;waier damage -40.00 889.00 Green, Rebecca;ra H D Cline Company;paris . .272.67 Stevens, Pricillia;ph m!o charge • -14.00 • • Hartford Life Insura;life insurance -178.87 Syn Tech Systems Inc;parts 1,057.50 -6 ~ ' Heritage Villa Apts;hap refund -207.00 Tekeyla Meyers;ra ~ stewater plan Temacon;northwa • 1;052.00 Hildrelh, Dona;ra Donna;ra • Hildreth -25.00 -25.00 _ Theresa Hill;ra -15.00 , ~ Hill, Theresa;ra ~ -15.00 Tracy V Fitch;fitch tact' v 309.55 ' Lanowel;ra I Hollvwal -25.00 ` Tri State Campanies;parts - 153.20 , i Horton, Happy;ra -25.OD ` U S Post Office Acct 155;mail permit 155 160.00 Huntey, Marquita;ra -17.50 United Parcel Service postage • 1,000.00 998 73 ' ., Huichisan, Kimberty;ra ., -50.00 repair Van Meter Industrial Inc;efectrical . ~~. ~~~ l ~ ~p-~ l ~veriion Wirelass;cell bill 19at Wade, PatrlCla:ra -27.50 Washpun, Tara;ra -50.00 Wellmark Blue Cross And Blue S;claims 656,986.73 Westport Touchless Autowash;dec car washes 48.50 William L Dull;kuenster rodney 570.00 Wilson, Aonda;ra -100.00 Winter Equipment Co Inc;curb guards 6,991.45 Winzip Computing;oomputeriicenses 769.50 Zwolanek, Misty;ph mlo charge -117.33 lntragovntal Service Fund Total 1,157,678.71 ~ Fund: Special Revenue Fund Adjusting Journal Eniry;dec photocopy 223.12 I Advanced Maintenance Systems;maint 126.50 Aiiberfiillel Jewish Student C;reimb - 9,973.00 A!1 Star Carpet Care Co;1310 foster rd 85.00 Allied Waste Services;dec O6 solid waste p 37.00 American Planning Associa4ion;membership 214.00 Assurant Employee Benefits;disability insurance 344.90 Babcock Air Repair,2128 riverside dr 1,745.10 +. Barchl812 Kirkwood A;recording fee -25.00 C.r. Coffeesupplies 14.25 ' Care Advantage Rehabilitation;rehab - an-the-job i 322.00 Colorado Ghepter Icc;registration 260.00 Cook, William reimb 232.66 Elder Services Inc;dec expenses 5,083.03 Farmer, William;reimb 719.53 Fica;city contribution 1,31$.55 Freo Medical Clinic;dec 06 expenses 445,45 Hawkeye Pest Control Inc;dec 06 pest control 33.95 Housing Fellowship;jan 07 interest pyrnn 175.65 '{ Iowa City Heart Center Pc;medical services 75.00 ' Iowa City Petry Cash;b neumann travel 6.16 Iowa City Press Citizen;dec publications 18.32 lpers;cd}r contribution 1,045.99 Isi Billing;jan equipment chg 40.12 Jan Fedfund Support Chrg;i.t.s.-support chg 306.64 Jan Its Netfinel;its-nwlntemeY chg - 300.00 Jim Lalla Construction And;601 Oakland eve 5,000.00 Johnson County Recorder;dec recording ~ 126.00 Journal Entry;dec papedcolor copy ~ 96.12 Journal Voucher;jan bobs 3,828.27 Kricket's Kleening;muscastine113i0 Post 15D.00 L.j. Ro1h Construction Inc;1009 dover st -2,178.00 L.j. Rath Reconstruction lnc;repairs ~ .2;178.00 i Long, Stephen:reimb 224.20 ' Maske, Robert;reimb prescription 261.27 Mecca;operatoinal expenses 11,408.00 Mercy Hospital;duty injury follow-u 373.05 Midamerican Energy;gas & electric 289.83 ' ' Payrol) Recap;payroll 05-jan-07 17,890.53 ' Owesi;phone lines 77.43 Radiologic Medical Services;duty injury follow-u 68-DD Rartdy's Carpets & interiors;pennisula 202 37.50 ~ Reliance Title Services;title ~ lien search 65.00 ~ Third Party Solutions;prescription - on-th 45.53 United Action For Youth;dec operational exile 2,744.59 Unitedway Donation;vac unitedway donate 300.60 Visiting Nurse Association;nursing visits 1,326.D0 ~ Wessling Construction And;640 lutes st 5,500.00 Wessling Construction install lever 3,690-7 j Yapp, John; reimb 71.92 } Specie! Revenue Fund Fund Total 76,693.51 ~ GRAND TOTAL ~ ~ 8,930,540.23 k 72856 March 19, 2007 i ~~ g5 ~ ~ ~~\ ~~ 3 t~ ~ `c>I ~t ,f, Printer's Fee $~ S . ~7 ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time{s), on the following dates}: 1 l`I_ -~ ~1i~_ 1 T Legal Clerk Subscribed and sworn to before me this 3 ~ day of A.D. 20~ Notar~Public u~~~ won ;? ~ Commission Number T32B18 Corrimissfon Expires Ad y ow- - .fartuery 27, 2068 OFFICIAL PUBLICATION OFFICIAL AUBLICATION Subject to change as finalized by the Clerk. Far a final official copy, contact City Clerk's OfTice 356-5040. The mst of publishing the following p ceedings and claims is $1,275.76. Cumulative cost for this calendar year said publicatipn is $4,845,73, OFFICIAL COUNCIL AC71ON5 3/20/07 lows City City Council regular meetin 7:00 p.m. at City Hall. Mayor Wilburn pr siding. Council Members present: Bail Corceia, Elfiolt, O'Donnell, Vanderho Wilburn. Absent: Champion. The Mayor proclaimed Dance Fesf Week April 8-75, 2007, Nora Gard accepting. , Moved and seconded that the foflvwin items and recommendations in ih Consent Calendar be received, o aAProved, andlvr adopted as amended; Approval of Council Actions, subject t corrections, as recommended by the G' Clerk: March 5, Special Council Wor Session, March 5, Special Council Formal Official and Corrmplete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become affective only upon separate Council action): Public Library Board of Trustees - January 25, 2007; Planning and Zoning Commission -February 15, 2007; Board of Appeals -February 5, 2007; Airport Commission -February 8, 2007; Police Citizens Review Board -February 22, 2007. i Permit Motions and Resolutions as rec- ommended try the City Clerk. New: Class B Beer Pormit for La Reyna, 1937 Keokuk 5t. Renewal: Class C Beer Permit for La Reyna, 1837 Keokuk 5t.; i #590, 637 Fost r1 RdSeC es B C~ iq log License for First Avenue Glub, 1550 First ' Ave.; Class C Liquor License for Bobs ' Your Uncle Pizza Gaft3, 2208 N. Dodge j St.; Outdoor Service Area for Bob's Your Uncle Pizza Gafe, 2208 N. Dodge St.; Special Class C Liquor License for OYama Sushi Japanese Restaurant, 1853 Lower Muscatine Rd.; Class C Liquor License for Deadwood,• 6 S. Dubuque St.; Outdoor Service Area for Deadwood, 6 5. Dubuque St.; Special Gass C Liquor License for Panchero's ~TOn1SS9UESDANCE PERMIRTEo City First Avenue Club, 1550 First Ave. the Matlons: Approve disbursements in the amount of $6,679,867.64 for the period, of February 1 through February 28, 2007,': ro- as recommended by the Finance Director subject to audit. for Setting a Public Hearing: RES, 07x6, SETTING A PUBLIC HEARING ON APRIL 3, 2007 ON PLANS, SPECIFICA- TtONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR 7HE CON- ' S7AUC710N OF THE NEWTON ROAp 9. WATER MAIN REPLACEMENT Pqt} e- JECT, DIRECTING CITY CLERK TO eY. Pt1BLISH NOTICE OF SAID HEARING, ef, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR +val PUBLIC INSPECTION; RES. D7-77, a SETTING A PUBLIC HEARING ON APRIL 3, 2007 ON PLANS SPECIFICA- g 710NS, FORM OF CONTRACT AND e ESTIMATE OF COST FOR THE CON- r STRUCTION OF THE 2007 PAVEMENT REPLACEMENT FOR WATER MAIN o PROJECT DIRECTING CITY CLERK tty 70 PUBLISH NOTICE OF SAID HEAR- k ING, AND DIRECTING 7HE CITY ENGI- NEER TOPLACE SA1D PLANS ON FILE FOR PUBLIC INSPECTION. DEPOSITORIE5ERE5. 0779, ggITIHOG- RIZINGTHE MAYOR TO SIGN AND THE CfTY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREEMENT FOR THE PROPERTY, LOCATED AT 1029 BOWERY STREET IOWA CITY, IOWA; RES. D7-80, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE REHABSLITATION NgGAEEMEld7G p PROMISSORY NOTE, ANb FOUR MORTGAGES FOR PROPERTY ~ LOCATED AT 873 RONALDS STREET IOWA CITY, IOWA; RES. 07-g1, AUTHO- CITY CLERK OAATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY. LOCATED AT 1409 YEWELL STREET, IOWA CITY, IOWA; RES. 07-82, AUTH~ RIZING THE MAYOR TO S1GN AND THE RELEASE ROFTLOIENS EREGARpfNG TWO MORTGAGES FOR PROPERTY LOCATEp AT 1713 WILSON STREET, IOWA CITY, IOWA; RES.~07-83, AUTHO- CITY CLERK TO TrESTIA RENEWAL TEMPORARY USE OF UBL C RIGHT- ~~ . ~~ -~ ~~ ~ ~s,@•rvc~ 3 l 2 t~ 10~ 1 OFFICIAL PUBLICATION OF-WAY BETWEEN THE CfTY OF IOWA CITY, LANDOWNER MOKA JAVA LLC, AND TENANT IOWA CITY COFFEE COMPANY D/BlA JAVA HOUSE, FOA A SIDEWALK CAF1=; RE5.07-84, AUTHO- RIZINGTHE MAYOR TO SIGN AND THE CITY CLERK 70 ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT- DF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER MOKA JAVA LLC, AND TENANT LUSATI, fNC DBIA QUW- TON'S BAR & bELI, FOR A SIDEWALK CAFE; RES. 67-85, ACCEPTING THE WORK FOR THE CAMP CARDINAL ROAD EXTENSION PROJECT - 20D5. RES. 07-B6, ACCEPTING USE OF SEC- TION 453A.22(3) AFFIRMATIVE DEFENSE T4 TOBACCO CIVIL PENAL- TY BY DEL[ MART #5; RES. 07-87, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM JOHN'S GROCERY; RES. 07-88, ACCEPTING A WAIVER OF RIGHTTO HEARING, SER- VICE OF A THIRTY (30} DAY PERMR SUSPENSION AND PAYMENT OF A $1506 CIVR PENALTY FROM HARTIG DRUG COMPANY DBIA HAATIG DRUG STORE. Correspondence: Acting Traffic Engineering Planner regarding Installation of NO PARKING 8AM-5PM Monday-Friday on the east side of Meadow Ridge Lane; Memorandum from the Acting Traffic Engineering Planner regarding Installation of taxicab stands on Iowa Avenue and Washington Street in the Central Business District (memo in info packet}; Traffic Engineering Planner regarding Removal of HANDICAP PARK- ING in the 800 block vt 3rd Avenue; Russell Haugh[ regarding MidRmerican Energy franchise; Oliva Smith regarding USDA-Farmers Market Promotion Program; David Thompson regarding Petition [staff response included]; Carol Thompson regarding Senior Canter; Anne Wallace regarding Use of website for political purposes [Staff response included]. Mayor. Wilburn repeated public hearings as set, and declared the motion carried. A publsc hearing was held on Items 5a and 5b, a resolution amending the Comprehensive Plan, South Contra! District Plan, to outline commercial devel- opment scenarios for Ruppert Road and an ordinance rezoning approximately 12 acres of located on Ruppert Road west OFFICIAL PUBLICATION Commercial (CC-2) Zona to Intensive Commercial (CI-1) (REZ07-Ot)D01). Moved and seconded to adopt RES. 07-89; AMENDING THE COMPREHENSIVE PLAN, SOUTH CENTRAL DISTRICT PLAN, TO OUT- LINE COMMERCIAL ^1=VELOPMENT SCENARIOS FOR AUPPERT ROAD. Moved and seconded that the ordinance rezoning approximately 12 acres of locat- ed on Ruppert Road west of Riverside Drive from Community Commercial (CC- 2} Zone to Intensive Commercial {CE-1) (REZD7-DO60i) be given first vote. The Mayor declared the motion carried. Moved and seconded Ehat ordinance ORD. 07-4254, CONDITIONALLY REZONING APPROXIMATELY .2 ACRES OF PROPERTY LOCATED WEST OF DIANA STREET AND SOUTH OF KIRKWOOD AVENUE, [=ROM LOW DENSITY SINGLE-FAMILY RESIDEN- TIAL (RS-S) TO COMMERCIAL OFFICE ' (CO-t) (REZ06-00027), be passed and adopted. Moved and seconded that ORD. 07-4255, CONDITIONALLY REZONING APPROXIMATELY 1.03- ACAES OF PROPERTY LOCATED AT 1902 & 1906 BROADWAY STREET FROM COMMERCIAL OFFICE (CO-1) TO COMMUNITY COMMERCIAL (CC-2) (REZ06-00028), be passod and adapted. Moved and secondod tv accept carre• spondence from Carl Beyerhelm. The Mayor declared the motion carried. Moved and seconded to adapt RES. 07-90, APPROVING TFiE PRELIMINARY PLAT FOR MOUNT PROSPECT ADDITION, PART IX, IOWA CITY, IOWA. Moved and seconded to accept a petition signed by 23 indtvldu- als. The Mayor declared the motion car- ried. Moved and seconded to defer to April 3 a resolution approving a Final Plat of First American Bank Addition, a Resubdivision of Lot 2 of Ruppert Hills, Iowa Cify, Iowa. The Mayor declared the motion carried. A public hearing was held on an ordinance amending 7itte 3, entitled "City Finances, Taxation and Fees; Chapter 4, entitled `Schedule of Fees, Ratee~, Charges, Bonds, Fines, and PenARies," Section 3-4-5, entitled 'Solid Was(e Disposal" of the City Code to Incr~ase or cfiange certain Solid Waste charges. [ Moved and seconded that the OFFICIAL PUBLICATION "city Finances, Taxation and Fees; Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines, and Penalties." Section 3-4.5, entitled "Solid Waste Disposal," at the City Code to increase or change certain Solid Waste Charges, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 07-9f, ACCEPTING PAY- MENT OF $300.00 CIVIL AENALTY AND WAIVER OF RIGHT TO HEARING FROM GASBY'S. ' A hearing was held on a resolution assessing a $300.00 Civil Penalty against The Convenience Store, pur- suant to Iowa Code Section 453A.22(2) (2005). Johnson Couhiy Asst. Attorney ScoSt Finlayson present. Moved and seconded to adapt RES. 07-92, RSSESSlNG A $300.00 CIVIL PENALTY AGAINST THE CONVENIENCE STORE. Moved and seconded ihat ORD. 07.4256, AMENDING TITLE i8, ENTITLED "PUBLIC WORKS," CHAP- TER 3, ENTITLED "CITY UTILITIES," ARTICLE A, ENTITLED 'GENERAL PROVISIONS; BY AMENDING SEC- TEON 5 TO ALLOW FOR DEPOSITS TO BE BILLED INSTEAD OF PAID IN ADVANCE W1TH PROPER PAYMENT HISTORY, be passed and adopted. Moved and seconded to defer to April 3 a resolution authorizing the Mayor to sign and the City Clerk to attest an Iowa Department of Transportation Funding Agreement for the Dubuque Street $, Church Street intersection improvements project STP- U-3715(632}--70-52. The following indi- viduals appeared: Joni Kinsey Fields, 325 Brown Si.; Michael Wright, North side Neighborhood Association Chair, 225 N. Lucas St.; and Paula Brandt, 824 N. Gilbert SL The Mayor declared the motion carried. Moved and seconded to accept correspondence from Eric Gidal, . Craig Kfetzing, Joni Kinsey Fields and Wayne and Etfen Fields, Perry Howell, Judith Pascoe, Barbara Eckstein, Ed Romano, Pamela Bulmahn, Wally Plahutnik, Claire Sponsler, Koran Farris, Mark Ruggeberg and Bob Brooks, Chrissy Harapat, Timothy Holman. The Mayor declared the motion carried. Moved and seconded to adopt RES. 07-93, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO SJGN AND THE CITY of Riverside Drive from Community ordinance amending Title 3, enGSed CLERK .TO ATTEST AN AGREEMENT _ _ _~ j . -~ - --- - --- SUMMARY OF RECEIPTS FEBRUARY 28, 2007 ~ FAXES STREW USE LICENSES FINES 6 FORFEITURES CHARGES FOR SERVICES IiVTERGOVERNMENTBEV. USE OF MONEY RPROP &itSCELLANEOUS REV. 1,725.00 26,857.22 62,820.77 107,592.66 -2,037,75D.43 2gg,8~,,5<, -807,688,23 3,941,077.56 GRAND70TALREVENUES ', ALL FUNDS 1,493,571.11 Council Listing FEBRUARY 28, 2007 I-. _.__ Albert Wagner;travel reimb -97.151 Alt Clean Janitoriahbldg rep 6 maim ~ 1,108.05 All Window Cleaning Service In;window cleaning 30D.00 Allied Waste 5ervices;jan 07 solid waste p 1,365.22 Amezon.com Credit;video recordings 24.97 American Arheists;prinUcirwlating 2D.OD American Institute Of Small Bu;books (caVdrc) 162.90 American Library Assaciation;books (caUretl 43.00 . American Red Cross;books (caUdre) ~ 86.00 Anderson, Cynthia;advanca _ _ _ . _ 280.001 } Vendor Name Amount Fund: General Fund ~ #102;testing sorvices -42.45 02101120D7 Owest Gentrex/circu;gwest monthly charg 3,374.23 3m Jbh2680;film 1,245•DO Aaa Mechanical Contractors Inc;repair boat 489.78 Add Sheet;jail materials 99.24 Adjusting Journal Entry;jan photocopy 6,696.D2 Advantage Information Manageme;microfilming 3,482.25 Aero Rental;rental 490.20 Ahters And Cooney Pc;prafessional service 780.95 Air Cooled Engine 5ervices;meintenanca of saw - 462.05 Airgas North Central;cutting tip 35.73, Akalin, Ferzen;refund 246njm iatxl 5.00' Afachniewicz, Ginger;refund 120.00 - - - --) OFFtCtAL PUBLK:ATION BY AND BETWEEN THE CITY OF IOWA , CITY AND NNW, INC. TO PROVIDE 1 ENGINEERING CONSULTANT SER- VICES FOR THE FIRST AVENUE 1 IOWA INTERSTATE RAILROAD CROSSING IMPROVEMENTS PRO- JECT. The Mayor noted the previ- ously announced vacencles to Boards f and Commissions: k! Hisioric Preservation Commission for one (1) Summit 5t, District Rep, to fiR i [brae year terms March 28, 2007 -March 29, 2D10; Applications must be received , by 5:00 p.m., Wednesday, March 28, 2007; Human Rights Commission to fill an unexpired term ending January 1, 2009; Public Art Advisory Committee to ~ fill an unexpired term ending January 1, 2009. Applications musi be received by 5:D0 p. m., Wednesday, April 11, 2007. The Mayor announced the current vacancy on the Telecommunications Commission to fill a three year term March 13, 2D07 -March 13, 2010. Applications must be received by 5:00 p.m., Wednesday, April 25, 2007. Moved and seconded to re- appoint Elizabeth Koppes, 1528 California Avenue, to the Planning 8 Zoning Commissivn.to fill a five year term May 1, 2007 -May 1, 2D12 and to accept correspondence from Alicia Trimble con- firming her March 5,appointment to the ~ Historic Preservation Commission. The Mayor declared the motion carried. The Mayor noted the follow- ing vacancies would be readvertised: Airport Zoning Brd o1 Adjustment to fi[i an unexpired term plus alive-year term end- ing pecember 31, 2D11; Airport Toning Commission to fill a six-year term , January 1, 2006 -December 31, 2011. [Staff will not publish additional notices after a period of six publications; Intl will continue to advertise vacancies with ~ postings and on the Council agenda. However, no additional publication casts I wilt be incurred.] Moved and seconded to adjourn meeting a18:20 p.m. The Mayor declared the motion carried. slRoss Wilburn, Mayor slMarian K. Karr, City Clerk Submitted for publication - 3l281D7 I -Anderson, Lyle Lae;refund 491bki ia00 5.06 ~ Animal Contrvl;2/13 96.42 ' Antiques Roadshow Insider;prinUclrculating 29.00 Appleby And Hom Trla Campany;repair file 238.00 Aramark Refreshment Services;coffe lasso 25.OD Aramark Uniform Senrice s; januarytcwel servic 1,8 25.41 [ k _ _ Aslpm;membership -~. . g0,00~ Assurant Employee Benefits;disability insurance 8,111.D2 . Automatic Door Group Inc;hldg rep & maim 1,544,82 Av Cafe;oompact disc 1,848.41 Axmear, Dan;i Elizabeth Ann;retund 0671$ ia00 10.00 B K Nogg Chemical & Paper,roll towellspongeslc 520.08 Bailey, P Kevin;balance of shoe alto ~ 111.76 Baker & Taylor Books;booklcd - 18,636.4D Baker & Taylor Entertainment;c~ompact disc 4,879.84 Baker & Taylor Inc ConCbooks (caUcire) 377.09 Baker Paper Company Inc;cups 356.97 Banker, Russell;eldercreff shop -80,00 Bankers Advertising Company;supplies 915.49 Barnes Distrltxrtion;brdke clean 87.50 Continued nn next page - ~~ ~ ~ '~ --- -- refund 763adv ia00 thon A h ' 20.00 -Division Of Narcotics Eniorcem;jcdlf forfeiture di Dolan Steva;advance 42r).74 • 67 00 ~ y n n Bartak, Jo gesso, Phillip;refund zr1271 1100 ~ o ia40 ~ d 952n f 10•~ ~ 5.00 , Donald, Ravin;refund go3 ia00 Don Jian G f i d 64tlf 00 . 10.00 ~ . 20 00 ~ Q~ ~ ` g ur+ Bats, Narendra ICumerre g, uo;ra a un e . v Batteries PIus;24v 2100mah battery 173.98 I Downtown Associatian;dues & momberships SD0.00 Bbc Audiobooks America;tiction on disc ~ ~ Druivanga; Paul;advance ~ 67.00 Berg, Kevin;travel reimb . I Dti;acct 106759 0,95 " Big Ten Rentals 1nc;rofund 532mmr ia00 5.00 Early Advaniage;mufti-media 375.50 Brett Michael refund 723ro1 ia00 Birkett 10•~ ~ • East Central Library Services;registrativn 30.00 , Blackstone Audiobooks;non-fiction audio 0 •~ Eastern Iowa Light And Power;electrir1220 s gilbe 49.59' Blackwood Dosign;iogo design 1 Eaatam Iowa Lightlp;inactive refund' -10.00 Blair, Joseph Drew;refund 548b1u ia00 5 ~ EGIa Music Company;music 16.85 Blind, Kevin Eugene;refund 225rfd ia00 25.D0 Et~sco Subscription Services;printlcirculxting 7.04 Blomgran, Jeny;cfothing allowance 358.69 Ers.lnc;av equip repair 2, 46.76 Bojanski, David;reiund pde053 ne00 10.00. Ed M Feld Equipment Company In;eir-pak fifty scba 24.50 Book House Inc;books (caUciro) ~•~ Educaiianal Resources Inc;misc comp hardware 117.69 Bowker Mechanical Contractors;refund 200 5 Elder Services Inc;eldercraft shop 15.00 Bowman, Wayne;eldercratt shop . 0 Electric Motors Of Iowa City;parts 94.38 Boyd Jr, Alex;reiund 7253629 iIDO 15 ~ E[linger, Nancy;elderoraft shop 3.75 Boyle, Sara Elizabeth;refund 370fsz ia00 20•~ Encompass Iowa Llc;mipi-computer softwa 599.00 Braniner, Gerard W;reiund t6062D0 1100 15•~ Engler! Civic Theatre 1nc;deposM 395.D0 Riia Jane refund 522jgr ia00 ,Bresnan 10,00 Etre, Paul George;refund 538twk iaD0 30.75 , Brightwell Motors Inc;refund.591 rtb ia00 ~ 5•~• Facts On File Inc;books (catlcirc) 479.36 Brodart Co;miso-prvicessing supp 101.16 Fastenal Cvmpany;twlts 131.09 Brown Traffic Products lnc;parts 2,659.83 Feb Fedfund Support Chrg;i•t.s.-support chg 38.33 Brorm, Ken;advance 67•~ Feb Its Billings;fab pc supp 55D.44 Broyles. Lois C;retund 85a73D in00 10•~ Feb Its Netlinet;its-nwlinternet chg 15,420.D0 Bruce, Ron;reimb 27•~ - Feb Replacement Chargegbacks;is.-replace chg 17,170.85 BucMey, Mildred;eldercraft shop 5.00 Fad Ex;cvuriers 95.85 Buckman, Chris;advance fi7•~ Ficx;city contribution 97,382.99 Burbidge, David Duncan;refund 676pyj ia00 - 5.00 Fillmore, Amy;rec center refund - 32.00 Burghott, Kathleen Elizabeih;refund 644mox iaD0 5.00. Finger, Kristi;class 30.00 Bums International Security S;refund 652mpw ia00 5.00 First Choice Disiributionsuppties 239.12 Bums, Ashley Lorinne;refund 874rdg ia00 0 ~~ i First Student Inc;transportation 603.00 C J Moyne 8 Sons;release of escrow 5 Flesch, Scott I;refund hwkeye 1100 15.00 C.r. t'.offae;cate 1~•~ Folkrnann, Dorothy;eldercreft shop 4.00 Cac, Nguyen P;relund 6.50 Fort Dodge Ford Lincoln Merc;refund d2010067 iaDO 10.00 Calkins, Ashley;reimb 17-~ Fo-rrler, Golin;advance 159.77 Canin, Ethan Andrew;refund 715Jze ia00 10•~ Franklin Covey;educational seminar ~ 270.95 Cargill Inc;sodium chloride ~ 82,552.75 freeman Lock And Alarm Inc;3 month alarm mvnito 714.36 Carter, Holly Marie;refund 488ngh ia00 15•x' frenzen, Lorene;eldercraft shop 19.00 Carol;eldercratt shop ! Case 31•~ Gala Group;books (caVcirc) 1,283.03 , Cavanaugh, Michael Stephen;refund 615pki ia00 10.00 Gazette Communications Inc;ad 4,054.09 Cedar Valley Molyility;pendant 187.OD Gerard Electric Int;bldg rep 8 maint 213.25 Godar Valley World Travel;cubs trip 4,~•~ Gierke Robinson Company;ac element 10.88 Chase Auto Finance Corp;refund imu312 mn00 5 0 Gillig Corporation;misc parts 6,683.05 Chase, Jason David;refund 957nzk ia00 - 0 Gonzalez, David;advanca - 511.00 Chezik Bell Honda;rafund d260002 ia00 5•~ Goodfellow Printing Inc;newsletter A49.00 Cintas Corporation 77342;rentals 120.78 Gpn Llc;non-fiction audio 199.95 I City l;loctric Supply Inc;electrical supplies 1,435.68 ~ Great Western Supply Companysupplies 3,343.18 City Of Cedar Rapids;use of firing range - 125.00 Greenery Designs;monthly plant 172.00 , City Sewer Service Inc;augering line 7~•~ Greenwood Drug Inc refund 6601ah ia00 10.00 ' City Tractor Comparry;parts Grubs, Nail Harold;refund 277bi1 iaOD 10.00 Clair, Christopher refund 160 ~ Hacap;wages 243.00 Beth;rec center refund Clark 27•~ Hadley, Anthony;retund 4772260 iID0 15.00 , Clear Channel Broadcasting Inc;radio ad 15a•~ , Haluska, Michael David;refund t79rms ia00 10.00 Clerical Recap;payroil 02-teb-07 1,506.42 ~ Halwrsen, Rhonda Jean;rafund 216gtb ia00 5.00 C[inkenbeard, Andrea L.;dues & memberships 1U ~ ~ Hamer, JuditA;witness lea 5.00 ~Clor, Ramsey;refund 5hyc499 ca00 Hansen, Dennis;advance 67.00 Colbert7rucking Llc;snow removal 423.75 Hanson, Patricia Lea;retund tcz693 mnDO 5.00 Colonial Bowling l.anes;bowling 2~•~ Hargers Acoustics Inc;celling repair 275.00 Columbia Police Dept;regigiration 1 ~•~ Hartford Life Insura;life insurance -71.23 Commercial Window Covering;voller shades 1~•~ Hawkeye Communications/fandel;alarm monitoring 94.50 Communications Engineering Co;lighibar repair 2,852.00 Hawlkaye Pest Contrel Inc;pest control jan 07 252.03 ' Concrete Walls Inc;refund 205gtq ia00 1D•~ Hawkeye Weld And Repair lnc;labor 20.CX1 Conley, Rabert;boot payment 725.00 , Hayes, Nancy Michelle;refund 350ndi ia00 10.00 Steven John;retund 427rf! ia00 Connell 10•~ Hdc Business Forms Corporation;check request hooks 425.63 , Linda;refund 9068D29 1100 Considine 50•~ ' ~ Heiman Fire Equipment Inc;12" piece of triple 300.95 , Consumers Cooperative SCCiety;diesel 25,223.04 ~ Heimann, James W;refund 5688800 1100 5.00 , Continents! Fire Sprinkler Com;refund 189pmm iaD0 5.D0. Heinrfch Envelope Llcernelopes 1,023.00 Contractor's Tool And Supply;nozzle 669.30 I Helle, Julie Anne;reiund 9911ns ia00 5.00 Coonrod Wrecker & Crane 5ervic;unload bus 550• Helligo, Stephen Wayne;retund 817mim ia00 10.00 Cooperative Services Div;inter-t'sbrary loans 20.00 Hendrickson, Steven James;refund SDBpId ia00 5.00 Coralville Frame And Axle Serv;align front 122.40 Higdon, Marione Kay;refund 1351mc ia00 5.00 Corahrille Police Department;jcdtf forfeiture dis 2,103.67 Highsmith Inc;misc processing supp 45.33 Cornell, Chris;rec center relund 27.50 ' Hightshoe, Tracy;advanco 815.26 , Costello, Ellen M;refund 8476728 1100 - 6 ~ Hines, Richard A;refund gfo563 k500 5.OD - Cottage Bakery & Caie;fvod ,' • 1 , OD 50 His;chg card lees .151.67 Cpesc Inc;renewal . Hoick, Chris Allan;refund 258ran ia00 15.00 Crescent Electric Supply Compa;antique sVeet lamp 2,694.17 Hollywood Graphics;caps 3,136.80 f Croell Redi Mix inc;concrete 10 ~ ~ - Hoover, Lee Ann;retund 4871jo ia00 5.00 ~ . John R;reiund vm7673 iIDO Crawl Hope, Paula;refund 71422561100 5.00 , Crucible Materials Corp;reiund 831pyn ia00 5•~ Hasmanek, Andrew John refund 558sia iaD0 5.D0 Crumbaugh, John Leroy;rafund 238noq ia00 10.00 I Harpers And Brother Printers;outside prfnting 629.84 Cub Foods;reimb 1 •~~~ ~ Horsy Cleaning Systems Inc;tub male 295.00 Cummins Central Power Llc;credtt 2,033.11 Houchen Bindery Ltd;book binding - 581.25 D & R Electronics Co Ltd;lightbar 1,225.00 Howard, Wanita Jean;refund 234jiz ia00 10.00 D L Paterson Trust;refund 10Drga ia00 15.00 Hruby, Dennis Rohert;refund 385b1n ia00 15.00 Daily Ipwan;employment ad 41.12 Huber, Matt;balance of shoe a11o 105.01 Daly, Beth;tirst aidlsafeiy sup 82.98 Humke, Mary Jane;refund 271gkz ia00 5.00 Dan's Overhead Doors 1;dvor 2,576.09 Hyvea Food Store #1281;retreshments 11.56 Danilson, David Ray;refund 160poh ia00 ~•~ lacp;membership 1580130 100.00 Dave Long Protective Products;5 straps 140-50 ~ Icma-rc 401;p1an 106068 2,334.00 Davis, Roy Allan;refund 817hgs ia00 6•~ Ijump lnc;gasJ1200 s riverside 19,532.66 Degenhardt, Alexandra A;raftrnd 138jtx wi00 15.00 Ikon Financial Services;oHice equipment ren '544.40 Dell Computer Corporation;quote #325085527 1,625.52 ikon Office 5olulians inc;copy machine act 20D 42.02 Demco 1nc;misc processing supp 2,{41.75 Illinois Tactical OtticersAss;2007 memborship'- c 80.00 . Desotel, Jillian L;refund OBOmma co00 10.00 ~ Ingram Library Services;books (caVcirc) 5,813.22 L Dhrigion Of Lebor Sarvices:Permd 136 ~ ~ _ 20•~ Ingram, Leathel H;refund 37907301100 10.00 Innovative Interfaces Inc;mini-computer soflwa 10,155.00 . Instrumentalist;pnnllreference 5.00 - ~~ ~~~~ _ _ _._ _ Insurence Information Instllut;prinUreference 43.87 International Code Council;reterence material 112.75 Masters;'Caryn;witnsss Tea 15.56 , Intoximeters Inc;mouthpieces 327.50 ~ Matthew Bander & Co;print/reference 1,181.50 (owe Book Llcsanii & Indust Sapp 569.53 Mc Curtain, Paul;refund 5295557 1100 iO.DD Iowa Chaptor Apwa;regislretion 150.00 Mcclure, Nancy Jo;refund 673txrz iaDO 5.00 Iowa Chapter 01 InternaGonal;membership dues 20.00 Mcdaniel, Daisha Lynn;refund evj980 mn00 5.D0 Iowa City Area Chamber O! Comm;annual banquet 321.17 Mcgee, Ange[a;reimb 12.59 Iowa City Landscaping;deerwIre 132,00 ~ Mcgowan, Lori Susan refund 339pae Ia00 10.00 Iowa City Petty Cash;adhesive parry ~ 594.00 McKinney, Gloria EEten;refund 445m1f ia00 15,00 Iowa Ciiy Press Citizen;ads 3,132.51 Meardon, Kristi Jean;refund 824ndk ia00 10.00 Iowa Cirylcorehrille Cvb;misc items t5Z50 Mebus, R Allanshoe allowance 85.04 Iowa Communications Network;internet tees 300.25 Mellecker, David Francis;refund 738bkq ia00' 1D.00 Eowa County Sheriff's Departure;jcdtf forfeiture di 420.74 Mellon, Sharon A;refund gpS77 ia00 ~ 30.00 laws Department Of Justice;jcdtf forfeiture dis 12.20 Menze, John M;refund 7986674 1100 10.00 Iowa Department Of 7ransportat;auction 1,D95.43 Mercier, Mark;relund 01451181100 10.00 Iowa Division Of Criminal;backgraund cks 300.00 Merck & Company Inc;refund 894rih ia00 ` 5.00 Iowa Division Of Labor Sarvice;bklg rep 6 maim 125.00 Meredith, Patricia Kay;refund 386mtq ia00 5.D0 Iowa Fite Chiefs Association;2007 membership cane 25.00 Mercick, Patricia Joy;refund 111byr ia00 10.00 Iowa Fire Equipment Co;tire extinguisher in 64.30 Michelin North America fnc;fires 781.22 Iowa lai;huber membership 40.00 Mid-land Equipment;bidp 07-214 & 07.215 ' 7,980.00 Iowa Narcotics CNficers Associ;registration 150.00 Midamerican Energy;electricll w Benton 70,622.72 Iowa Oclc Users Group;dues 8 memberships 15.00 Midwest Breathing Air Systems;quarterly air tell 143.40 Iowa One Call location 82.34 Midwest Gang Investigator's;registration 275.00 Iowa Paper;maint supplies _ 744.68 Midwest Pain & Rehab Clinic;refund 1tn753 sd04 3.00 Iowa Prison Industriessigns 289.95 Midwest Tape;non-fiction video ~ 311.82 Iowa Tetewm Communciations In;lOCal service 171.98 Milder, Leonard And Marilyn;efdercratt shop. 26.50 Iowa Workforce Deirelopment;attt 1D2469-4 17,149.99 Miller, Bryan;rec Center refund 12.D0 Ipers;ciry contribution 68,396J)1 Miller, Frank;rec center refund 210.00 Iron Mountain Records Manageme;shredding services 48.15 Mobile Vision Inc;land jack repairs 607.30 Irvino, Sandra;advance 129.00 Mot>ity, MicheEle Ranay;refund 82101r ia00 3.00 Isb;abh.taes 6,605.59 Mohawk Manufacturing & Suppty;parts 109.58 Isi Billing;feb directory asst ,6,959.96 ~ Moncrieff, Bruce C;refund c8392561100 10.00 . J R fainting & Decorating Inc;paintfng 420.00 Monfceytown;envelopes 143.75 James Lass Cornparry;supplies 94.19 Moore Iii, Tom;refund 772rjm ia00 5.00 I James, Scott Or Denise;refund 64•~ Moran, Mike;advance 70.00 JeGnek, Travis;shoe allowance 150.00 Moreland, Joseph Timottry;refund 290mtq ia00 15.00 Jennings, Karen;refund 524.21 Motion Picture facensing Corpo;Gcense 194.00 Jensen, Paige Valene;refund pal iaDO 10.00 Motorola;per quote #quD000059 t 2,893.75 ~ Jerry's Hauling;haul snow 3,712.50 Movie Licensing Usa;misc supplies 150.tx1 Joe's Quality Window Cleaning;bldg rep & mains 120.00 Mph Industries Inc;radar repairs 22D.45 John Cox & Associates Ltd;retund j383193 r100 1 D.t10 Mrgz, Suo A;refund 8663772 1100 5.00 Johnson County Attorneys Ofii;jcdtf forfeiture di 420.74 Multiplier Industries Corparat;batteries 301.40 Johnson County Clerk Of Court;filing fee 100.D0 Mundt, Richard Douglas;refund 553ajn ia00 15.00 ~ Johnson County Extension Ofi'ic;registration , 30.00 Municipal Police & Fire Pensio;city contribution 148,907.80 , Johnson County Recorder;recording jan 429,00 Nagle Lumber Company;botts 29.74 Johnson County Refuse Inc;refuse container 2,397.54 National Geographic Saciety;boeks (caUcirc} 15.90 Johnson County Sheriff;jcdtf forfeiture dis 12,227.57 National Information Bala Cent;printlreference 189.85' Johnson County Treasurer;laooking fees for jan 120.00 National Safety Council;videos 201.96 • Johnston, Amy;return adoption ~•~ National Underwriter Co;prinVreference 44.36 Journal Entry;feb (division fuel} 125,452.71 Nature Canservancy;membership 40.00 Journal Voucher;febrauryBobs 327,361.5.5 Ncoa;renewal 195.00 Kapp, Mirela;refund ~•~ Neel House Bakery;cookies 39.00 Ke, Chuanren;refund 304rvva iat70 5•~ New Yorker Films;non-fiction video ~ _ 109.00 Keith D Villhauer Enterprise I;refund 524pR ia04 ~ 5.00 Nextel Partners Inc;cell phone ~ 339.27 Keith, Kevin Scott;refund 153twq iaOD ~ 10.00 Nkic Kron Dj Services;dj services 75.00 Killeen, Ryan Patrick;refund 9920f ia00 ~ 10.00 Nkumu, 5tacia;rec center refund 104.00 Kimberley, William Bruce;refund 629pne ia00 5,00 Noel's Tree And Crane Service;trimming removal 3,550.00 Kfokowski, Chris;refund 9995579 1100 10.00 ,Noonan, Arlene D;retund c541780 1100 15.00 Knight, Lynn;rec center refund ~•~ North Liberty Police Departmen;jcdtf forfeiture di 420.74 Knox, Audrey;eldercrait shop 3S•~ Nofawortf>y Music Services Llc;tunelrepair piano 329.00 Kolin Jr, Theodore;retund 4864021 1100 5.00 Npelra;membership 400.00 Ko~raciny, Gregory;dues & memberships ~ 37.50 Nsefo;membership renewal n ~ 50.00 Kowalczyk, Raymond B;refund 35839991106 5.00 Nussbaum; Mary Margaret C;refund 207fd1 cv00 1D.00 Kriz, Ryansafety Toot wear 15,74 O'donnelf, Gail Jean;refund 305h{t ia00 5.t10 Lair, Kevin;refund 2126bd malxl 10.00 ; O'Keefe Elevator Co Inc;maint jan 2007 256.00 Lampe, Dylan Levi;refund 167rsn ia00 10.00 Dberdieck, Thomas Edward refund 512neh ia00 5.00 Landmark Audiobooks;fiction on disc 628.80 • Old Capitol Screen Printersshirts 537.87 t.angendonk, David Paul;refund 486nja ia00 80.00 ! Olson, Jessica L;refund nyamomo ia00 20.00 Language Line 5ervices;phone interpeiation 9.59 ~ Olson, Karen M;eldercrett shop 1.00 Langworthy, Sara Ann;retund m1x498 mn00 5.00 ' 'Olson, Ryan;advance 551.00 Laser Tech Usa Inc;printer ribbons 169.90 Orion Bud Industries lnc;parts 328.50 Lason Systems lnc;microfilm storage fe 934.SD Osvald, Bernard;reimb 21.79 Lawson products Inc;hardware 222.32 ~ Ottervanger, Lester Raymond;refurid i75npg ia00 10.00 Layton Jr,.Robert Lesiie;refund 232nks ia00 15.00 i Ottsen Oil Company Inc;ail 1,829.62 Lee, Ik Jin;refund 023mto ia00 15.OD Owens, Arthur J;retund cyf4981 ny00 10.00 Lee, Jung tie;refund 425rvva ia00 1D.DD Oxbridge Communications Inc;printlreference 1,620.08 Lemons, Betsy D;refund 631hrb nv00 5•~ t P & N Flight i£ Charterhelicopter rental 1,216.00 Lenoch And Cilek Ace;avlphoto supplies 1,037.06. ~ • page, Brent Alfred;refund 482r1i ia00 10.00 Leppellere, Terrence A;refund lepper8 fIDO 5.00 .Pagel, Caryl;refund 9798651 1100 37.D0 Lewis System 01 Iowa lnc;armored car jan 07 426.88 panos, Dave;mileage 98.88 Lib-admin;chg card fees ~ 438.49 Panther Unllorms Inc;badge 1,057.00 Liebscher, Lawrence Arthur; refund fi4lagf ia00 5.00 Pauley, Glenn;advance 939.64 Lift-u;cable assy 1,369.35 Payroll Recap;payroll 02-fetr-07 1,791,599.49 Linder Tire Service;tire disposal 3,481.57 Peacock, John Denial;refund 136gzw ia00 10.OD , Lohmann, Jeannine Marie;refund 222naa ia00 10.00 penny Marketing;jail materials 109.02 Long, Daniel R;reiund 974kpw wiDD 15.00. Peoples, Matthew Landon;refund 231pka iaOD 15.00 Mahan, Krisry Garner,retund 780pwt ia00 ~ 5.00 Petroleum Services Company Llc;anti freeze 1,731.40 Mal! Service Instant Green;snow removal 260,00 - pip Prinling;city arty 8,218.80 Mandan, Michael;relund 29304371100 5.D0 platy, Brian advance 67.00 Markovich, Frank;refund j459750 1100 1D.00 Plowmen, Kirsten Marie;refund 070p1g Ia00 5.00 Marlim, Norminia;relund 480hce ia00 ~ 5,04 Plumbers Supply Cvmpany;misc items 1,070.06 Marsars Water Rescue Systems I;ice rescue suitslaw 1,991.03 ~ Polk Direcfories;prinUreferenca 306.50 Marv's Glass Specialties Inc;bldg rep 8, maim 516.57 Ponce, Janice;eldercratt shop 1.00 Mary Dams;i-icfd novelty t-sh _ -15.00 } pool Tech Midwest Inc;misc mercftandise _ _~_ 7,581.35 Potter, Max Franldin•retund 889gox iaD0 Prairie Lights Books;boaks (uncataloged) Prairie Progressive;pnrttlcin;ulating Premier Pet Products Llc;pat collars and rasa Prime Mechanical Inc;repair Protaskay, Jim;travei reimb Public Agency Training Council;advance Public Broadcasting 5ervica;nvn-fiction video Push Pedal Pull Cdr;service parts Pyramid Services inc;parts O'strainl Usa;irack Quality Baolfs Irtc:books (ca1lci[cj - ' Quality Engraved Signs;emerg ctr nameplates Quest Diagnostics;testing services Quint Co Inc;repair Qwest;internel fees R M Boggs Company Inc;cked air conditionin Racorn Corperation;antenna repair - Ragan Communications InCSUbscription to bits' Random House Inc;fictlon on disc Rapids Reproductions Ine;paper Raymond, Gilbert Lyn;rafund 033try iaDD ReC;purchasesforresale Retarded Boeks Llc;fiction on disc Recreation;banktees Regent Boak Co Inc;books (catlcirc) Reidcs, Harry Clem;refund 525azg iaDO Renaud, Amanda;contracted work Republic Electric Cv;sign posts Rite, Daryl C;refund 44b1t8 sd00 Rink, Paulino;eldercraft shop River City Gonstruction Lle;refund rtcc3 iIOD River Products Company;roadstone Robbins Jr, Terry Mivhael;refund 289rIz ia00 Roberts, Jay Paul;refund 128ptc iaOD Roberson, Wendy C;refund es523 ia00 Rocca, Andrew;trave! reimb Roche, Karen Marfe;retund 658m1b ia00 Rodcehsies, John;advance Rodcraount Nassau;tartan Rogers Automated Entrances Inc;installation Rogusky, Susan;reimb Roserikild, Grover;ekdercreft shop Ross,jBrent Alan;refund 857rff ia00 Rossetti, Lauis A;refund 73808431100 Rvthlaut, Jamie;rec center refund Rozinek, Diane C;refund 420nrm ia00 Rr Bowker Llc;pnnVreference Rulnbaugh, Lawona Lynn;retund D43pry ia00 Russell, Kathy Anne;refund 475mrn ia00 Ruzicka's Meat Processing Inc;meat processing Rybicki, James Edward;refund 501 rtb ia00 S & G Matenals;sand S & S Window Treatments;restring blind Salow Mechanical Insufativn In;refund 7511ge ia0 Savage, Robert;refund 744npx ia00 Schluttenhofer, Larry Louis;refund 790bjw ia00 Schnieder, Mary Ann;rec center refund Schovj Bus Sales;control board , Senier Center;charge card fees . Seol, Jaehovn;reiund 353nz1 ia00 - Shank, James Ronald;refund 044bkb ia00 Shannon; Alexandra Henke;refuncf 2899awf ga40 Shaw, Dan;refund 8256720 i100 Shay Electric Service Inc;replace circuit brae Sheldon, Karan;lravel reimb Sherrill Inc;tools Sherwin Williams Cvmpany;paint Simon, Jeffrey J;refund dz5349 wi00 Simplex Grinnell Lp;replace batteries , Stager Appliance Inc;repair dishwasher - . Smith, Jessica Suzanne;refund 855msp ia00 Smith, Mark And Befh;refund Srrydar, Daniel Ray; refund gc054 ia00 Soper, Helene Jolas;refund 300for ia00 Sound Room Publishers Inc;library mater rep Span Publish'sng lnc;2007 nat'I directory Specialized Petroleum 5ervices;tuel 5portworks Northwest Inc;bike rack Standard Insurance Companysupplemenlal ins Star Food Service Equipment An;repair cooler Starke, Jason Chnsiopher;refund 341 pig ia00 State Library Of lowa;registrativn Stets Of lowa;filing tee Steamalic Of Cedar Rapids;duct cleaning Stepp Manufacturing Co Inc;asphait heater Stevens Trucking Corporetian;haul snow Stevens, Paui S;refund 6501si ia00 Slinton, Krisia Ashley;refund 695njm ia00 Stocker, Kathy Elaine;refund 119t1y ia00 5treib, Christopher David;refund 128ejs ia00 Suburban Amore Keokuk Streetcar wash jar Suburban Amoco;jan car wash ~~. S a-~ 1 1 .. ~ ~ ~"Zb l 0'1 ~ 5 ~ Tallman,-Julie;advance 434.00 1 502 33 Taylor, Darrell Richard;redund 945rty iaDD 5.00 12 DO Tennis Warehouse;portabtecennis ball 1,049.00 -1 206 33 The R.c.a Rubber Company;pars 68.89 2 143 52 Theisen, Mildred Sue;refund Chico ia00 10.00 11548 Thomas, Shen;boots 31.44 28500 ~ ThomsonWast;westlawcharges ~ 1,712.51 15 I 126 Tone, Michael P;refund goblul8 i100 5.D0 . ~ ~ Tool Hospital Inc;tools '7.80 144 92 Trarsystems fnc;network hardware 1,188.D0 143 55 Trane;rep of heating equip 660.00 . 124 33 Transit;charge card fees 6.16 _ _ _ ~ Travel Reimbursement;d boothroy lodging -64.50 126.14 II Treasurer General, Nsdar;books (caVcirej 102.00 234.25 ! Treasurer Of S#ale;jail materials 80.00 615.72 ~ Treasurer State Of lawa;wolfe academy 3,500,00 1,Ogg,27 ~ Tri-anim Health Services Ine;cpr masklFrard case 73.8D '9,350.D3 , Truck Builders;rust coating 1,513.00 2,609.35 Truck Country Ot lowa;air filter ~ 135.32 213.25 Tsai Forig Books lnc;books (uncataloged) 3x9.72 , 1,590.40 U Of la Business Offite;january 07 1,472.13 204,13 U Of la Department Of Public S;jcdtt forfeiture di 420.74 10,Op U 5 Ceflular;cel! biEl 1,700.67 -355,60 U S Charmade Accessories lnc;datamaster mouthp iec 95.00 , 314.12 U S Pori Office Acct 155;bulk mailing 1,243.42 , 1,114.24 , Ucla Foundativn;deposit 2,500.00 ' 59,62 Uttramax;ammunition 3,180.OO . S,DD Uniform Den Inc;credi# an return I 548.56 185.00 Unique Mariagament Services Inc;financial serv & ch 537.D0 , 3,840.50 United information Services;images 49,658.13 g,00 United Rentals Inc;workwear bibs 1,172.8D f 4.00 United States Marshalls;forfeRure 1,790.OD + 5,00 ~ Untrauer Drafting Service Inc;drafting 460.00' 179,88 , Us Toy Co;gamesftoys ~ • 638.79 ' 10.00 , Van Meter Industrial Inc;efectrical supplies 1,756.89 ! 15,00 Vandarhoef, Dee;travel reimb 138.26 ~ 6,00 Varner, David Russell;refund Ig536 ia00 10.00! 7D,00 Vega, Bryon;witnessfee ~ 5.00 10.00 Verheul, Aaron Martin;refund hb078 ia00 $,DO' 113.00 Verizon Wireless;cell bill 580.53. 173.22 Visa;aoct 0997 4,795.89 3,470.OD Von Bnesen 8 Roper;afscme contract nego 4,557.74, 3D,pD W A Krause Revocable Trustrefund 725pst ia00 15.00 3,70 Wachovia Bank Na;researoh vn summons 11.50' 10.00 Walberg, Marityn;eldercraft shop d 6.00 20,00 Wapsipinican Almanac;bocks (catlcirc) 8.00 16.00 Wenner, Amelia Marie;refund 327mha ia00 10.00 5,00 West Music Comparry;repair equip SS.OD 338.58 West Side Story;advertising 150,00 5.D0 Westfatl, Rodney AElen;reiund 224gxb ia00 5.00 g,OD Westport Touchless Autowash;car wash jar 382.50 14,925.00 Wetzel, WIEEiam Christopher;refund 748mog ia00 15.00 S,DD Wheels Lt;refund Ian208 mnOD 5.00 1,015.93 White Buffalo irc;deer management 57,443.00 37.80 White Cap Cvnsiruction S~:pply;glua 559.38 15.00 Widmer, Tomshoe allowance 84.9D 35.00 Wilburn, Ross;travel reimb 45b.02 5,00 Wildman, David;wRne~s tea ~ 19.4D 85.00 William Penn University refund 531bty ia00 15.00 24.00 Williams, Douglas Evan refund 644gro iaDO ~ 5.00 15.76 Williamson, Faye;eldercraft shop ~ 12.00 5.00 Winkel, Jahn Harold;refund dsgn4m iaOD t5.D0 1D.00 - ~ ~ Wiszvwaty, Erin B;refund 8252775 i100 f 40.00 5.00 Wm Bryant spreading Inc;snow removal 423.75 12.50 Woelk, Linsey Eflon;refund 792pse ia00 5.00 1,806.79 Women Make Movies;non-fiction video 99.00 43.78 Woodin, David Ray;refund 672j1h iaOD 10.D0 ~ 482.88 ~ Yates, John Roger;refund 671mtn ia00 - 15.00 ' 41.14 Zachara, Teresa refund zahara9 il00 2D.D6 S.DO Zee Medical Inc;med supplies ~ 75.10 ' 236.00 , Zihm Construction;refund 041 pyn ia00 10.00 ' , 92.50 - -_ ' 5.00 General Fund Fund Total 3,288,517.11 168.00 10.00 Fund: Capital Projects 5.00 ' 32.00 Arcadian Engineering & Surveyi;construction stakin 5,235.50 125.10 Assurant Employee Benefits;disability insurance 74.51 2,240.10 • Boland Recreativn;shelter for brooklan 12,798.00 1,252.11 Carer And Associates Incst Clements alley 24,A58.90 2,663.43 Coyne, John;lower west branch rd 9,744.D0 254.96 Ddm Landscape $ Irngatiorrinstatlation of pipe 1,093.60 5.00 Desman Associates;parking ramp praj ,150,00 90.00 Earth Tech Enc;mccoll"aster blvd 22,983.70 897.00 Engineering Affiance Inc;ic-us hwy 6 & gilbor 31,026.50 289.D0 Evan Matthews Restoration, Rem;brookland park 1,200.00 10,960.00. Fab Its Billings;feb alpha,supp 927.52 423.75 Feb Its Netlnet;its-nw(nternei chg .60.00 5.00 Feb Replacement Chargegbacks;i.s.-replace chg 41.67 5.00 Fica;tily contribution 1,710.81 ; 10.00 Frohwein Office Plus;housing inspection f 2,103.62 1D.DD Gazette Communications Ine;ad 11.90 148.50 Grandpa Doc L.p.;purchase aquisillon 130.00 24.00 4 Hawkeye Land Co;gilbert 8 bowerylpre 750.00 _ - ~ Hunter, Dwight;purchase aquisitivn 130.00 lows Citv Press Citizen;ads _ 82.86 0 ~~~ Iowa City Reprographics;nctodge improrement 18.90 lowa Department Of Natural Res;permit 150.00 Ipers;city conMbution 1,330.62 Johnson County Racortlerrecording jan 708.00 Journal Eniry;jan paper/color copy 86.00 Journal Voucher;febraury bobs 1,972.50 King's Material Inc;parking bumpers ; 546,00 L L Felling Company;release of retainage 4,950.32 Menards;retaining wall ~ 584.36' Midamerican Energy;electric service far 122.40 Midwest Bus Corporation;liff uhigh floor pa ~ 18,350.00 Ngumann Monson Architects;rivarside festivals 1,923.26 Oec Inc;brookland park prof 8,935.62 Payroll Recep;payroll D2-fet>-07 23,140.75 R M Boggs Company Inc;hvac system for tran 49,883.00 Reap Inc;cvnstruction service 116,801.81 Rohrhach Archiiect;professional service 9,712.50 Security Abstract Company;title cart 250.OD U Of~la Facilities Services Gr;soulh grand ova 312,59D.44 ' Gapital Projects Fund Total Fund: Enterprise Funds 02101/2047 lhvest Centrexlcin:u;gwest monthly charg 2,921.75 ` 2nd Ave Place Real Estate 7rus;landlard rent 1,544.00 , 4a Properties Lc;landlvrd rant _ 303.06 A & L Great Lakes Laboratories;composl pkg 90.00 A J Properties Unlimited;landlord rent 864.00 A Y Mcdonakf Manufacturing Inc;saddles, flares 4,809.53 A-tec Recycling lnc;disposal 551.24 Acm Inc;membership ~ 64.00 Action Sewer And Septic Servic;cleaned main 375.OD Adams And Baumbach Building Ll;landlord rent 348.00 Adams, Andrew J;water rat 003-020-12 24.48 Adams, DarcelLN;landlord rent 1,028.00 Adjusting Journal Entry;jan photocopy 73.60 Adoariced Maintananca Systems;maini 1,260.32 Aero Rental;rental 409.00 Afshar, Ata Ollah;landlord rent 427.00 Aha! Process Inc;ragistretion ~ 1,488.00 Akers, Eric;landlord rent 995.00 Ahreris, Bruce;landlord rent 419.00 Aja S. Cabbs;aja s. Cobbs ~•~ Albert W. Eng;albert w. eng 32•~ Albrecht, Jim;landlord rent 1,457.00 Albrecht, William;landlard rent 273.[70 Alger, Elizabeth;landlord rent 582.00 A1kad Wa51o Services;jan 07 solid waste p 340.OD Allmax Professional Soltrtions;support 800.00 Almelien, Abbey J;water ref 087.545.07 64.51 Alpine Apartments;landlard rent 650.00 Amana Soclety;landlord rent 1,334.00 Amanda N. Spencer;amanda n. spencer 40.00 American Horne SofuNons Lfc;landlord rent 7f 8,00 Ammanhauser, Rebra;landlvrd rent 518.00 Amster Corp;landlord rent 416.00 Anderson, Barbel;landlord rent 354.00 Anderson, James R;landlord rent 572.00 Anderson, Susan;landtvrd rent 362.00 Angela L. Mcconvtlle;angela I. mcconville 34.06 Angela M. Bello;angela m. betlo 86.00 Angetia Q. Li1ly;angelia q. lilty 238.04 Anita Bakeranita baker 54.00 Anna C. Bly;anna c. b1y 16.00 Apex Properties;landlwd rent 2,376.00 Aramark Uniform Services;taundry 2,463.47 Arden Apartments;landlord rent- 354.00 Armstrong Trust Properties;landlord rent 537.00 i Asadi Abdullah;Eandlord rent 289.00 Asadzadeh, Pervin;fandlord rent 1,224.00 Ashland Water Technalogtes;polymer 10,540. Assoulinie, Joe;landtvrd rent 289.00 Assurant Employee Benefits;disability insurance 3,534.93 Aurljin J. Vornbrock;aurljin j. vornbrock 5.33 Auto Trim And Signs OI Iowa Ci;fettering 2,000. 8 8 K;landlon! rent 194• Backflow Prevention Services O;testing 375. Baculis Mobile Homes lnc;landlord rent 348. Recalls, David;landlorq rani 895, Beek, Saungjin & Younghee;landlord rent 2,013. Barber, Bernard:iandlord rent 348. Barker, 6ob;fandlord rent 1.842• Barker, Edwin K;landlord rent 288. earcaws, Martha J;landlord rent 111. Bartacheck, Jerry;landlord rent 698. Bartels, Ann;landtord rent 346• Bartanhagen, Tim e;water ref 006=05[}15 8.0 Batterman, Lester;landlvrd rant ~ 313. Bayliss, Thomas L;landlord rent 1,470. Badry A. Thatcher;becky e, thatcher 34. Belmont Apartments:landlord rant - 204. Banda, Jane A;landlord rent 170. Barry, Daniel L;tandloM rent 444. Beth A. Kamerman;beth a. kamerman 17. ~~~~~ ~~~ 664,779.17 Bette Lane Apartmenls;landlord rent Beyhl, Roger;landlord rent Boelk, Brian;travel reimb Bolender, Kate;iandlord rent Bon Aire;water re( 106.470-02 Bonde, Lawrence T;landlord rani Bontrager, Dan;landlord rent Bontrager, David;landlord rent Bontrager, Richard;landlvrd rent Botembe, Venaniie M;landlord rent Bowler, Paul;landlord rent Brandt Heating And Air Condifi;maint ' Breazeale, Richard;fandlord rent 1 Brette Hopkins;brette hopkins Broadway Condvs;landlord rant 2 Brown, Gerald F;landlord rent Browning Rentals;landlord rent Brunscheen, William;iandlord rent Bud Maas Concrete Inc;concrete work 2 Burke, Abbey M;water ref 079-629-12 - Burnham, Bonita Mckusker;landlord rent - Burns, Bob %villa Garden Apts;water ref 679-538-2D Bwalia, Eugenie M;landlord rani Bys lnrestments %wesiwinds Mgm;water ref 095-075-1 Sys investments Llc;landlord rent C & L Partners;landlord rent 1 C J Moyne & Sams; release of escrow I , Camelot G1 Apartments;landlord rent Campbell, Kimberly;landlord rent Candice C. Clemons;candice c, clemvns Carbado, Devon;landlord rant Carew Family Llc;landlord rent 1 Cariens, Kenneth L Jr;landlord rent Carter, Troy;refund ' Central States Group;bearing box frame 2 Ces i.andtac;repair Chaichian, Mohammad;landlord rant Chambers Ele~tric;instaft conduiE 1, Chaney, Douglas D;water ref 044.800-36 Charlie's Welding tric;walding China T. Jordan;china t. Jordan Christianson, Fran landlord rent Cilek, Michael J;landlord rent Citizen Bfdg Ltd Par[nership;fandford rent - 3, city Electric supply Inc;elec. work City Of Coralville;camp cardinal pkup City Ot Marietta;landlord-rent I Cjg Rentals - Oakcrest;landlord rent Ckarlc, Stephen T;iandlord rent 1, Clerical Recap;payroll 16-teb-07 Cochise County Housing Authori;jaletta hodges College Town Partners;iandlord rent Communications Engineering Co;programming ' Conaway, Kimberty F & Countryw;landlord rani Cancard Terrace;landlord rent g, Connell, porvthe Or William;landlord rent Connely, Lou landlord rent Constance A. Wright;constance a. Wright Consuelo A. Townsend;consuelo a. townsend Consumers Cooperative 5ociety;propane Contractor's Tool And Suppty;tools Corehrilla Housing Associates;landlord rent 76, Coronet Apartments;landlord rent Cottage Apartments landlord rent 1, Cottage Bakery $ Cafe;food Court Hiil Gondos Lk:;iandlard rent - Cozine, Richard A;landlord rent 2, I Cravens, Larry E;grounds keeping C f t d C A raw oun or y Housing uthor;kimberly s. baker Crass, Jahn A;Eandlord rent I Croell Redi Mix Inc;concrete 1, Cronquist, Tfmothy;landlord rent Crozier, Jerry D;landlord rent 1, Csc Credit Services;credit cks - Culligan Water Tech tnc;bottled water Curran, William;landlord rent Cyndi Coyne;cyndi Coyne 0 & N Fence Company;fence installed 2, D $ S Enterprises;landlord rent 3, Dahlen, Michael & Janet;landlord rent Dan Corbin Inc;city gps control Bur 2, Danielle 5. Dixon;danielle s. dixon Dashner, Donna R;tandlord rent Davis, James R Trust;landlord rent Davis, James R;landlord rani Davis-oath, Walter E;water ref 024-932-16 Deltay Beach Ha;kendra t, Biggers Delrieu-schullz, Clara;water rei Dt3-225-04 Derksen, Catherine M;landlord rent Devalios, Ross;refund Diane Weber;diane weber Dick Grell And Son's Consiruct;repair Document Destruction And Recyc;icha documents ~ Doi Usgs;operatron & main[ ~ 8, Dolan Properties Uc;landlord r6rtt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ~ 237,00 205.00 216.88 627.00 1.00 348.00 6,251.00 926.00 189.00 630.00 370.00 42.00. ,084.00 73.00 ,995.00 i 12.00 762.00 414.00 ,898.00 64,16 242.00 21.75 484.00 1.00 950.00 ,243.00 X78.80 567.00 144.00 75.00 149.00 ,193.OD 328.00 44.00 ,188.50 87.57 760.00 298.16 39.69 158.26 124.00 348.OD 287.00 633.00 225.77 11.00 449.22 518.00 406.00 191.80 759,22 334.00 513.00 297,00 578.00 625.00 118,00 52.00 11a,ea 572.14 598,93 504.00 93.00 013.00 232.00 92.00 717,p0 75,00 38$.22 391,00 6D0.00 357.00 490,00 32.85 64.60 304.00 7,170 654,00 467,00 841,00 344,00 3D,00 221,00 413.00 244.D0 40.88 794.22 51.51 316.00 3.00 ' 9.00 877.54 27.20 805.0p 222.00 i Doretha Jones;daretfta ]ones ' Douglass, R Thomas:fandlord rent pownes, Gregory J;landbrd rent pti;aCCt iD6759 Dunlap, James A;landlord rant Duwa, Leroy Or LuciRe;landlord rent East Central Iowa Council Of;ecicog solid waste a Eastern Iowa Light And Power;elecirir/4366 napole Eastern Iowa Properties Ltd;landlord rent Eastlake Partnership;landiord rent Eaton, Gilbert L;landlord rent , Ebonie E. Lewis;ebonie e. Lewis Edn Enterprises Uc;landlord rent Edwards, Amanda;water ref 092-40D-14 Edwards, Howard landlord rent Edwene A. Pearson;edwena a. Pearson Egenberger, T David;landlord rent Ejb Llc;landlord rent EI-zeln, Nader landlord rent - Elberl, PatridkT;landlord rent Electric Motors Of Lowe City;fan motor Elizabeth A. Whitehead;slizabeth a. whitehe Elleson, Ryan S;wafer ref 095-610-19 Elliott Equipment Company;dumpster Emerson Point Ltd Partnership;landkord rent Employment 5ystems;landlord rent Epp, Erich;landlord rent Esco Electric Company;commun'ications card Estate Of Delbert Tinkey;landlord rent Evans, Alex LJshelter;water ref 043-562-11 Ezebube uc;landlard ren! ` • Felrbanks Scales Ine;inspection Fairchild, Jonathan P;landlord rent Fairchild, Ronald B;landlord rent • Farm, Douglas E;water ref 04515-41 Fastenal Company;lumber Fay, William Joseph;landlord rent Feb Ns'Billings;teb pc supp Feb I1s~Netlnet;ds~nwtinternet chg Feb Replacement Chargegbacks;is.-replaCOChg Ferrellgas;lp gas Fica;city contribution ' Finer,.Tim D;landlord rant First Avenue Partnership Lb;landbrd rent Fisher Underground Construttio;repair vahre Fisher, Eugene;[andlord rent Fogg, Shannvn;landlord rent . Folkmann, Kathleen;landlprd rent Forest Park Partners, Llc;landlord rent Foster, Robert D;landtord rant Prancie Kindig;francie kindig Frank Fleming Rentals;iandlord rent t Freeman Lvdk And Alarm Inc;padlock • Fray, Constance M;landlord rent Freyenberger, Babas;landbrd rent . Freyenberger, Joseph D;landlord rent Fry, Nicole D;water ref D24.165-29 GaberShaban;gabershaban Gafley,' Martin R;landlord rent Gaines, Edmond;landlord rent Galloway, John;landtord rant Gazette Communicatlvns Inc;ad Geater, Kris;landlord rent Gee Properties Llc;iandlord rent Gemaeh[ich, Duane;landlord rent Gerhard, William R Mcmahon,jac;landlord rent Giddings, Wayne;iandlord rent Gilbert Manvr;landlord rent Gllland, Scott;water ref 002-255-05 Gillespie, Scott G;landlord rent Glennye J. Gillespie;glennye j. gillespie ' ' Gmt Enterprises Lk:;landlord rent Golfview Mobile Home Court;landlord rent Goodwill Industries OT Soulhea;rvss expense Gordon Properties;landlord rent Grandview Court Condominiums;landlord rent Green, Lakeesha G.;fss escrow withdraws Greenman Technologies Of lowa;tire disposal Gregory Container Gampany;tandfill containers Gregory, Don;landlord rent Griffin, Chades N;landlvrd rent Grq Partnere;landlord rent Gulick, Bill V;water ref 005-025-04 Gunnells, Kyle Or Dvnna;landlord rent ' Gwen A. Mcpherson;gwen a. mcphersvn Hach Company;lab supplies Hadi O.Sharairi;hadi o. sharairi Haendel, Goldene;landbrd rent Hager, Glenn M;landlord rent Hagie, Kimberly Atwater ref 095.740-15 Hahn; Todd;landlord rent _ 69.00 342.00 1,365.00 13.15 726.00 977.00 7,749.98 26,471.51 7.403.00 1,115.00 396.00 47.00 497.00 .38.49 435.00 1.00 245.00 335.00 800.00 164.00 374.52 17.00 18.13 425.00 3,092.00 2,025.00 40.00 4,383.28 1,134.00 46.59 896.00 918.00 ' 457.OD 473.00 30.64 156.32 154.00 1,721.28 4,095.00 4,565.14 5,816.14 32,786.31 600.00 269.00 450.00 1,192.00 57.00 125.00 556.00 353.00 19.00 782.00 264:00 225.00 835.00 610.00 12.00 119.00 1,654.00 338.00 453.OD 294.8D 683.00 1,955.OD 277.Do 794.00 281.00 305.00 44.24 369.OD 52.00 453.00 145.00 6,462.53 837.00 1,456.00 800.00 365.43 19,950.00 1,142.00 189.00 247.00 76.91 825.00 ' 72.00 214.40 32.00 370.00 365.00 13.28 463.00 3 ~ ~. o ~ o~ Haima, eob;landlord rent 1,007.00 Haima, Chris;landlord rent 651.00 Hain, Brenda;landlard rent 338.00 Hain, Marvin Or Nadine;lartdlord recd 834.00 Hajdu, Michael;landlord rent 564.00 Halon, Robert;landlvrd rent 875.00 Hammond Housing Autharity;denise m. smith 1,851.66 Handicare Inc;landlord rent ~ 1,271 A0 Hanson, Florette;landlord rant 254.00 , Happy S. Horton happy s. horton 36.00 j Harper, Jessie R;water ref 102-008-07 1.05 Harrington, Joy;lost ticket 16.50 Hartford ufe Insura;iife insurance - -221.00 Hartley, Michial D;landlord rent 848.00 Hartman, Jim;landlord rent - 346,00 Hawkeye Area Community Aclion;landlard rent , - 6,564.00 Hawkeye Pest Control Inc;pest control Jan 07 161,02 Hawkeye Weld And Repair Inc;manhole cover ~ 240.83 Haynes Equipment;pump 369.02 Heald, Ted;landlord rent 548,00 Heath,'Charies;iandlord rent 2,799.00 Heidger, Paul;landlord rent ~ 25D.00 Heidi M. Hallam;heidi m. hallam 54,D0 Heidi, Curt;landlord rent 709.00 Heritage Development Inc;landlord rent 656.00 Hidalgo Properties Llc;landlord rent 457.00 Hieronymi Partners;water ref 071-240-05 5.12 Hightshoe, Clarence C;landlord rent 653,00 Hinckley, Harry;landlord rent 305.00 Hmr IrnrestmenES Llc;landlord rent 1,738.00 Holcomb, Yvonne;landlord rent 549.00 Holiday Mobile Homes Inc;landlord rent 377.00 Hollywood blousing Authority;landlord rant 1,592.22 Hora;,Sandra;landlord rent 3 22.00 Hornung, William D;water ref 056-045-24 . 36.75 ~ Housing Authority Of Travis Co;jacqueline a. mcdow 516.22 Housng Authority Ofjoliet;landlord rent ~i39.22 Howard R Green Company;water distribution m 9,220,20 Huff, Edward J;landlord rent 142.00 Hyvee Food Stdre #1284;food 25.41 Lashio Evans;ieshia evens 75.00 Ijump Inc;gas11200 s riverside 27,884.91 IndusErial 1"ilter Manufacturer;fiNers 1,411.20 Iowa Association 01 Municipal;registraiion 915.00 Iowa City Petty Cash;audio equipment 131.76 Iowa City Press Giiizen;accE pc 2054070 691.00 Iowa City Public Library;pass through funding 2,351.00 Iona Fire Equipment Co;inspection 993.52 Iowa Illinois Taylor Insulatio;404 a college 500.00 Iowa Lodge And Apartments;landlord rent 394.00 Iowa One Call;location 164.66 Iowa Paper;maint supplies 1,343.15 Iowa Section Awwa;registration 35.00 Iowa State Bank F Trushlandlord rent 239.00 Iowa State Bank;landford rent 540.00 Iowa Telecom Cvmmunciations In;local service 53.14 Iowa Workforce Development;acct 102469-4 2,215.54 Ipers;city contribution 25,162.55 Iris M. Gordon;iris m. gordon 17,00 Isaacs; Charles D;landlord rentr 326.00 Isb;ach tees ~ 407.4fi Isi Billing;feb directory asst 1,692.13 Iwpca;regislration 240.00 _ Jackson Square Associates;landloM rent 73.D0 Jackson, Randy;tandlord rent 1,704.00 ' Jacobsen Apartments;landlord rent 587.00 Jamilah T Robinson;jamilah t. robinson 2.00 Jan, Chien Ru;landlord rent 1,892.D0 Jenkins, Timothy R;landlord rent 586.00 Jillian L. King;jillian I: king 58.00 Jjs uc;landlvrd rent 340.00 John Zink Company Llc;ig element 961.96 John's Grocery;landlord rent ' " - 770.00 Johnson Controls Inc;lrouble shoot 213.75 Johnson County Recarder;recording jan 107.00 Johnson County Treasurer;taxes 3,601.00 Johnson, Eugene pr Sandra;landlord reel 440.00 Johnson, Ronald F;landlord rent 217.00 Johnson, William Kane;water ref 071.416-07 26.84 Johnston, Joseph C;landlord rent 390.00 Jordan, Keisha R;refund 470.75 Journal Entry;feb (division fuel) 127,683.14 ' Journal Voucher;febraury bobs 98,056.78 Jutoria C. Davis;jutoria c. davis 61.00 Kabuli, Peter;landlord rent 316.OD Kacena Apartments;landlord rent 382.00 Kadlec, Kathleen;landlord rent 749.00 Kamama, Yadolah;landlord rent 963.00 Karr, Mike;tandlord rent 345.00 Kathleen A. Comish;kathleen a. Cornish 13.00 Kaut, Thvmas;landlord rerr 1,873.00 Keane Holder;kaana holder 415.00 Kellee.R. Bobek:kellee r. bobek _ 70.00 ~~- ~ ~ ~, ~. . ~~ Kelle~,'Mldred R;landlard rent ~ - Kelty, Cavin;water ref 1x34-050-D6 Kelly, Grace 9bjudy Holland;water rof 001.100-00 Kelly, Louisa B;landbrd rent Kasha D. Williamson;kesha d. williemson Kim, Ghwail;water ref D67-362-11 Kimball, Scott V;landlord rent • King, Brad F;water ref 009-375-24 Kleinmeyer, Gary;water ref 1D0.222-D5 Knebel Windows Inc;repair Knebel, James M;landlord rant Knotlridge Garden Apartments;landlord rent Koehler, Michael G;landlvrd rent Kotfron, Paul;landlard rent Kohl, Emmilee D;refund Konidas, Angela;landlvrd rent Koschneder, Kraig;landlord rent Krickei's Kleaning;2721 2727 muscatine Kroeze, Rich;landlord rent - Krystal D. Bums;krystal d. burns Ksa Irtvestments;landlord rent Ksb Rentals;landlord rent Ksk LimRed;landlord rent L $ M Irnestments $ Mgmt Llc;landiord rent L L Palling Campany;release of retainage Latina Properiies;landlord rent Lacna, Don;landlord rent Lacna, Thomas;iandlord rent Lacresia J. Taylor;lacresia j. taykor Lakeside 12 Lk: (2458 Lakeside;landlord rent Lalla, Jim;landlord rent [$mona M. Aman;lamona m. amen Landfrll;charge card fees Larew Company Inc;repair valve Lashanda Jacksvn;lashanda Jackson Latoyrina A. Garter;latoyrina a. carter Laughlin, Kaleena L;water ref 067-391-09 Lavonne M. White;lavonne m. white , Lawrenson, Gary;landlord rent Le Chateau Apartmerrts Lfc;landlord rent Leah G. Srown;leah c. brawn Leanes Jackson;leanes Jackson 161.00 26.18 252.37 148.00 ; 45.00 67.12 895.00 11.25 74.38 158.68 644.00 1,184.00 212.00 1,768.00 50.25 283.00 825.00 517.50 333.00 - 17.00 6,289.00 283,00 7.529.00 1,846.00 65D,69 304.00 4,121.00 775.D0 16.0D 931.0D 555.00 41.00 801.66 177.05 61.00 18.00 29.81 65.00 316.00 2,064.00 49.00 47.00 Leasing Solutions Llc;landlord_ rent Lee, Ridr;landlord rent Lehman, Tim;landlord rent Leichty, Lowell;landlord rent Lenoch And Cilek Ace;misC supplies Leonta C. Johnson;leonta c. Johnson Leslie A. Coleman;leslie a. cvleman Leslie S. Aobinson;leslie s. robinson Lewis 5ystsm Of fovea Inc;armored car Jan 07 Lewis, Harry L;landlvrd rant Lexington Place Apartments;landlord rent Liberty Communications;line rental Liberty Housing Go Llcfandivrd rent Lin, Stanley;landlord rent Linden, Tim;landlord rent Litkesha D. Rice;litkesha d. rice Loyd, Flvraine;landivrd rent Loan, Randy;landlord rent Long, Benjamin L;landlord-rent • Longfellow Manor Subdivision O;annual dues Lpa Iii, Llc;landlord rent Lubaroff, David M;landlord real Lutz, paryl;landlord rent Lynch's Excavating Inc;repair - Lynch, Lawrence L;landlord rani ` Lynn T Cvvinglon;tynn t. covingion , Mabjj Enterprises;landlord rent Madison, Eugene;landlord runt Mainstreet Partners landlord rent Mall Service Instant Green;snow removal Marie D. Krebs;marie d. krebs Marie J. Randvlph;marie j. rendolph Mark tv Imesiors;landlord rent Marquita F, Hunley;marquita f. hunley Marshall Knaz;marshal] knox Martin, Patrick D;water ref 041-250.24 Martinez, Marty;waier ref 042-385.38 Mashael, Aeeda;landlord rent Mast, Wilbur J;IandloM rent Maxwell Gonslruction Company I;hwy 6 $ heinz M Mc Nichol, Patricia K;landlord rent Mxraedy, Charles E;landlord reel Mcdonald Suppiy;filters Mcfall, Jim $ Jack E Shubatt;landlord rent Mcfall, Jim;landiord rent Mcinnernays Pub;water ref 057.247-03 Mcnabb, Mary;refund Mecca;lahdlord rant Medical Assodateswaccinalions Meier, Dallas;landlord rent •' Meier, Mwahija °6 C P1edQewater ref 095-200-22 213.00 437.00 2,534.00 514,00 73.67 - 11 s.oo 68.00 67.00 422.15 443.00 5.332.00 32.63 4,220.00 zaz.oo 445,00 4.00 348.00 758.00 521.0D 1,180.00 470.00 223.00 ' 552.00 1,613.40 4,926.00 10.00 340.00 i 377.00 2,803.00 2,fi68.00 40.00 6B.D0 4,545.00 45.00 44.00 33.19 64.51 622.00 305.00 2,790.07 854.00 373.00 263.36 306.00 757.00 2.58 100.00 2,449.D0 120.00 126.00 23.90 e~. ~ ~ ~ ~l~~~a-~ ~~, , ~~ f Meisner, Tom;reimb shoes 125,00 ` Melissa D. Clarknrrelissa d. dark ~ 153.00 Metro Properties LEd;landivrd rent 246.00 Metzger, Jay;larrdbrd rent 404.00 Meyer, Kendra R;water ref 007.724-09 36.72 Meyers Contracting Inc;paini walls 29,469.49 Michael A: Asher;michael a. asher iD9.00 Michael L. Moshier;michael I. mushier 1D,0D Michel, Clayton landlord rent 183.00 Midamerican Energy;eleclric service • 70,112.23 Midwest Electronic Recovery;e waste disposal 2,033.58 - MidwesF Janitorial Service inc;janitorial servces fi55.10 Miller $ Maske Llc;landlord rent ~ 805.00 Miller, Cynthia;landlord rent 762.00 M11er, Jarnes A (1427 Aber);landlord rent 809.00 Miller, Jarnes A (1545 Aber);landlord rent 302.00 Miller, James A;landford rent 914.00 Miller, Jim $ Sleven Bright;landlord rent 551.00 Miller, Mrs Harley H;landlord rent 444.00 Mms Consultants Inc;scatt blvd 4,750.0D Mod Pod Inc;landlord rent 617.00 Modern Manor [nc;landlord rent 2D8.00 Moeller, Thomas;landlord rent 140.00 Monique T. Sims;monique t. aims 50,00 Monson, Kevin;landlord rent 174.E Moor's Salvage And Recovery In;white goods 4,354.80 Murano [nvestments;landlord rent 236.00 Morris, Michael;water ref 067-516-14 144.69 Morrissey, Richard;landtord rent 216.00 l Matoroia;radio 1,423.16 Mueller Company;carp and curb 2,720.40 Mulford Plumbing;ropair i)roken valve 78.96 Muthausen, Teresa;landiord tent 269.00 Murfreesboro Housing Authority;landlord rent 539.22 . Mvl PraperFles;landlard'rent ~ 400.00 Myrtle Grove Apts Lc;landlord rent 324,00 Nano, Jason;landlord rent 863,00 Natasha C. Jones;natasha c. Jones 1 i 3.00 Nationwide Mortgage;landlard rent ~ 223.D0 Natva;cable tv 390,00 NeLsvander, Gregory M;water ref 009-355-24 18.73 Nelson, George landlord rent 322.00 New Horizon Management Llc;landbrd rent 3,847.00 New Waste Concepts Inc;proguerd sb bags of 12,775.00 Newark In One;scan equipment 91.14 Newell, Richard;landlord rent ~211.0D Nextel Partners inc;cell phone 555.43 Nicol L, Vabikas;nicol !, vaieilcas 65.00 Nieh-murray, Hua-Jung;landlord rent 583.00 Nissley, Eugene W;landiord rent 97g,tX! Njorge, Susan refund security depo 45.511 , Nolte, Mark Atwater ref 071-761.03 65.12 Norstrom, Daniel °~ Wornbuvkle;water ref 057-740-30 59.72 ' North Liberty li Llc;landlord rent 964.00 North Liberty Llc;landlord rani 1,305.00 North Liberty Park Apartmen[s;landlord rent 373.00 Northern Environmental Tech In;retund 52.32 Northern Waier Works Supply In;meter reading equip25,327.76 Northpark Apartments;landlord rent 339.00 , Novotny, Melvin landlord rent 541.00 O'keefe Elevator Co Inc;passanger elevator 679.25 Ochoa, Juen;landlord rent 2,334.00 Olson, Jarnes E;landlord rani 735.00 ~ Ophelia Clemons;ophelia demons - 29.00 ; Opp[iger, Robert A;landlard rent 519.00 Orchard Ct Apts;landiord rent 253.00 Overhead Door Company Of Cedar;service call 114.50 P And 5 Rentals Llc;landlori# rent 577.00 Pak lJc;landlvrd rent X7,00 Pamela S. Movte;pamela s. encore 2.00 Panther, Dave;landlvtd rent ' 243.00 Paradise inc;landiord rent 662.00 Park, Ilryong;water ref 0fi7-519.08 64.51 Parking;charge card fees 2,111.97 Parsons Prvperties;landlord rent 328,00 . Passmore, Sieve;landlord rent 426.00 Patricia Hassan;patricia hassan . 63.00 Patricia Wiitiams;patricia wifiixms 60.00 Paxton, Kellie;water ref 064.125-24 33.16 Paxton, Robert;landivrd rani 1,557.00 Payroll Recap;payro1102-feb-07 438,186.68 Peggy R. Taylor;peggy r. taylor 11.00 Peninsula Apartments;fandlord rant 2,053.00 Penn Oaks Condominiums;landbM renE 9,024.00 Penningroth Apartments;landlordvenE 5,695.00 Peppers Rentals;landlord rent 535,00 Peterson, Jack;landlord rent 348.00 Pierce, John R;landlord tent 475.00 Pip Printing;airport 1,572.86 Plank, Smilja;landlord ran! 831.DD Plasti Fah Incsluice gala 11,687.50 Plath, Todd;landlord rent 412,00 r Plumbers Supply Comparry;plumbing supplies 1,161.07 ; Pvots, Allan $ Associafes;landlord rert 135.00 • v ~ ~~~~ Potter, JuNe Or Spencer;landbrd rent ~4•~ ~ Stone Castle Real Estate Llc;landlord-rent 382.00 ', Poo InvestmeMS;landlard rent 2,159.00 Stratton, Sara M;water ref 009-352-05 37.52 Pridcman, Raci+9l;water ref 028-837-02 51-51 Stroud, William;landlord rent 428.00 ', Owest;phane bill acct 319 75.17 Student Publications Inc;renewaf 5D.00 ' R M Boggs Gompany lnc;ethlene glycol 761.96 Successful Living Inc;furniture project 3,200.33 Rains, Kathryn;landlord rent 154.00 Successful Living;landlord rent ~ 933.00 Randa, David J;landlord rent 419.00 5uprenia M. Holcornbsuprenia m. holcomb 48.00 Random Residentiak Properties;landlord rani 247.00 Surrett, Jeffrey;landlord rent 520.00 Randy's Carpets 8 Interiars;carpet 4,321.16 Swarizendruber Imrestments Llc;lendlord rent 338.00 Reath For Your Potential Inc;landlord rent 125.00 Sweeney, Heather Atwater ref D43-598-12 ~ 25.49 Reece, Melanie;landlord rent 372.00 Sweet, Janice E;landlord rent ~ 69.00 Regency Heights;tandlord rent 10,396.00 Sweating, Shari;landlord rent 632.00 Regina Adams:regina Adams ~-~ Systems Unlimited Foundation;landlord.reM 2139.00 Reiland, Marvin E;landlord rent 514.00 i T & R Investment Inc;landlord rent 491.00 Reinhardt, Brett;landlvrd rent 372.00 Taccara A. Moore;taccara a. moon 85.00 Rich, Stephen D Qr Jetilyn;landlord rent 59.00 Tajuana M. Hamilton;tajuana m. Hamilton 57.00 Richards Williams Property Man landlord rent 933.00 ~ Tanishia Jamerson;tanishia jamerson 97.00 Richardson, Carl;landiord rent 3~•~ Tasha Lard;tasha lard 106.00 RieSZ, Peter C;landlord rent ~~~ Taylor, Pauline;landlord rani 217.00 Riggan, Sharon;landlord rent 302• Teemark Corporation;down payment 2,611.22 Rutgers, Ben;water ref 044795-00 81.93 Teoqua Gardner;teoqua gardner 58.00 RiNer Products Campany;roadstone 1,719.66 Teresa Combs-Ivuis;tresa combs-louts 5.00 Riverview Prop Of Johnson Co L;landlord rent 1,463.OD TerrisaYOUng;terrisa young 66,OD Robertson, Cindy M;landlord rent x•00 ~ Teslik, Richard & Dvrothy;landlord rent 502.00 Rodgers, Andrew C;landlord rent 581.00 Test America Inc;wastowater analysis 971.60 ! Rodgers, Kyla K;landlord rent. 315.00 Tevepaugh, Linda;landlord rent 187.00 Roeder Properties L P;landlord rent 511.00 The Housing Fellawship;landlord rent 24,953.00 Roffman, John landlord rent 1,889.00 The Paddock Llc;landlord rent 408.00 Roffman, Mary E;landlord rent ~•~ 'Thompson, Charles;landlard rant 1,003.00 Rogers, Pamela D;iss escrow 1,500.00 ~ 'Thompson, Richerd;landlard rant ~ 340.00 Rogers, Tim;landlord real 805.00 Tiffany B. Chatman;titfany b. chetman 34.00 Rohret, Mary C;landlord rent 3~•~ Tiffany Jackson;tiffany jackson 57.00 Roseanne Pondefek;roseanne pondelek 38.00 `Tiffany L- Johnson;tiffany I- johnson 19.00 Raserrfels, Rvbert;iandlord rent 3•+fi` -~ Tinkey, Lon;fandford rent 730.00 Ross, Donald 8 Lara;landlord rent 888.00 Tj partners Lc;landlord rent 610.00 Roth, Remona;landlord rent. 1,94g~~ ` Fown 8 Campus Apartmenis;landlord rent 11,914.00 ~ Rowley, Daniel;landlord rent ~5•~ Toya R. Thomas;toga r. tomes 46.00 Ruka, Gary Or Sheila;landlord rent ~ 392• Trumpold, Donna L;landlord rani 30.00 ` Rundell Investments;landlord rent 4,379.06 Tsb Investmenis;landlard rent 832.00 Rus Properties Managemeni;landlord rent 5,914.00 _ Turecek, Gerri;reimb 2539 Ryan, Liza;watar ref 050-065-01 _ 44.57 Tumey, Joe $ Dorthy;landlard rent 15.00 5 ~ G Materials;dirt x•98 ~ Twin City Optical Company Inc;glasses , 200.00 ~ S & J Properties Lc;landlord rent 639-00 719.02 U Of la Payment Processing Cen;blvomington fa1120 S & M East Llc;landlord rent 1,fi51.00 ~ U Of la Resident 5enrices;landlord rent 2,513.00 Sabrina N. Keller;sabrina n. kelter 75•~ ~ U 5 Post Office Acct 155;bulk mailing 84.94 Sadler Machine Company;repair to suction co 1,450.00 ' I Uitermark, Dwayne;roimb 163.14 Safety Kleen;al payment -~•~ 4 Ukah, Clement C;landlord rent 741.06 Samantha J, Goodssamantha j. goods 43•~ ? United Information Services;errvelopes 1,493.48 Samantha M. Taylorsamantha m. taylor 29.00 i University Hygienics Lab monthly sample test 10,487.40 • Samantha 5ampsonsamantha sampson 45.00 ~ University Of Iowa Community C;atm payment 375.00 Sanders, Kayla R;water re! 043-626-44 15.29 Ups Freighrfreight 319.16 Sandvik, Gm % U Of 1;water reF 006-1 BO.22 51.51 Us Cvmpo;bags 786•t)D Sarah L. Ross;sarah I_ross 32•~ Us Department OI Agricuhure;landbrd rani 731.00 Saratoga Springs;landlord rani 4,953.00 Us Dept Of Agricutture;landlard rent i Valeda 7 Tate;valeda t- ta]e 573.16 30.00 Savannah Village Lp;landlord rent 7,949.00 Valley Villlage Investors;landlord rent 56.00 ; SChaa, Kendra L;water ref 081.887-03 42.65 ~ Valyr L. Bye;valyr I. bye 41.00 Scheetz, Raymand;landlord rent 349.00 Van Meter Industrial Inc;credit 7,501.99 Schiefter, Ronald;landlord rent ~ 45g,Op ~ Van Nvrden, Judith A;IandloM rent ~ ~ 5D5.00 Schintker Partnership;landlord rent 321-00 Vavroch, David M;landford rent 537.00 Sehlabach, Abe J;landlord rent 421.00 Verizon Wire1e55;cell hill 51.47 SChmedtpeper, Emily;refund l dl d t C F 14.00 ~ 00 2fi1 Yeranica L. Castro;veronica I. casiro 54.00 ran an or ; Schulte, John I . Vessco Inc;pump 902.34 Schultz, Jovon;landlord rent 356.00 ` _~~ Viclaria James;victoria fames 24.00 ' Scott, Daniel;landlord rent 1d7.00 ~ Villa Garden Apartmems;landlord rent . 45,186.00 Sedari Ami5onsedari amison 101.00 ~ Villages-gutierrez, Martha;larullord rani ~ 240.00 Seville Apariments;landbrd rent 585.00 Vincent, Stephen Atwater re! 091-165-03 -20.36 Shaffer, Robert;water ref 047.780.1 t 50.51 Wacker, Mervyn;landlord rent 229.00 Shakara Jacksonshakare jackson 1.00 Wagehott, Raymond;landlord rent 106.OD Shannon D. Mcbride;shannon d. mcbride 22•~ Wagner, Janelle Or Rocco;landlord rent 375.00 ~ Shay Electric Service Incservice call 247.65 Walden Place;landlord rent 88.00 Shelia 5tarks;shelia Starks + t 8•~ Walden Ridge Townhvuses:landlord rent 940.00 Shante M. Wiiliamsshonte m. wilfiams ~•~ Walker Weldingsnvw blade repair 551.00 Showman, Jim;landlord rent ~•~ Walker, Dennis M;landlord rent 793.OD ' Simpson, Marc A;landlord rent ~•~ Walters, Steven W;water reF 082.950-21 80.00 Skyline Real Estate;landlvrd rent ~ 757.00 Wangerin, Jacqueline M;water ref 044-374-11 50.03 stager Family Partnership;landlvrd rent 1,028.00 ~ waste Management Of lowa Cityshamrvck pl 85.1D Snooty, Heather M;waier rei 043-607-08 ~•~ ~ Waters, Terry;landlord rent 436• Satin Community Housing Carp;landlord rent 536.00 i Watts Group Lc;landlord rent 142.00 Soukup, Jeff A;landlard rent ~•~ ~ Weiskiroher, Kevin;landlord rent 229.00 Southern Star Properties Llc;landlord rani 1,612.00 Wenman, Bonnie J;landlord rent 590.00 Sparrow, Joshua J;waier ref 081-867-03 21,64 Westcott, AI & 5hirley;[andlord rent 148.00 Spencer Smithspencer smith 32.00 ~ Western Hills Mobile Estate;landlord rent 89.00 Stanfield, Lisa M;landlord rant 876.00 Westem Lime Corp;pebhle lime 22,578.58 Stark, Janann O;water ref 067-7D3-09 49.02 Westra, Jerry & Janey;landlord rent 1300.00 Steen, Saira E V;landlord rent 1,~•~ ; Whispering Gardens Iha Ltd Par;landlord rent 630.00 Stericycle Inc;waste disposal 187.75 White Cap Construction Supply;drill bit 119.26 Stevens, Gregory;landtord rent 1 227.00 Wieland, Michael R;landlord rent 39D.00 Stewart, Deb K;water ref 102.868.06 ~ 29-35 Wieneke, Patrick L;landlord rent 354.00 Stidham, Oien;landlord rent 430.00 I Wiig, Meghann F;water ref 102-659.03 53.41 Stiles, Lucille R;landlord rent ~•~ ( Williams, Glenn;landlord rent 692.00 5tiltner, Joseph Greg;landbrd rent 1,000.00 I Williams, Terrence;tandlord rent 321.D0 I ~~ to ~ i ; . , ~ ^ 3 ~au1tz~ -~ ~ Willis, Dan;iandlord rent - 559.00 Witte, Michael;landlord rani 6D3.OD ~ Wm Bryant Spreading Inc;asphalt 2,169.38 Green, Lakeesha;ra -80.50 Wolfe, Tracy Lynn Rex;landlord rent 520.00 Green, Rebecca;ra -500.OD Woodburn, Richard;landlord rent 533.00 Hall, Lametry;ra -50.00 Worby, Daveshoes 94.89 ' Hansen, Tom;dues 20.00 Danielle;water ref 032-790-04 Wright-usqufiart 2.62 Happy Horton;rd -25.00 , . Yellow Bock Usa - West;advertising 420.74 Hartford Life Insura;life insurance 284.49 Netley Properties Llc;landlord rent 375.OD jiawkeye International Trucks;parts ~ 20.65 •Yoder, Charles J;landlord ten! / 1,584.00 Helmuth Repair Inc;repair washer 182.10 Yoder, Elaine E;landlord rent 352.00 00 79 Henson, Laionya Mcne;ph m!o charge H -50.00 Yoder, Trent;landlord rent . 5 ewlett Packard Company;buildingcontants 3,742.00 Yoderlmiller Rentals;landlord rent 695.00 ~lildreth, Dona J;ra -25.00 Yolanda C. Gilmore;yolanda c. gilmore ~ 81.00 ;iolloway- Lloyd, Lan;ra -25.D0 Yolanda M. Clemons;yolanda m. Clemons 17•~ Ijump fnc;gas/1200 s riverside 2,055.90 Zaneta N. Luciano;zaneta n. luciano 22.00 Ikon Office Solutions Inc;canon cle 11505 3,677.09 Zaruba, Joshua D;water rei 028-714-12 64.51 Iowa City Petty Cash;postage 4.55 Zenack, Nathan;landlord rent 856.D0 Iowa Fire Equipment Co;extinguishers 72.10 Zheng, Steven Zekun;landlord rent ~ 107.00 ~ Iowa Telecom Communciations In;lacal service 2,306.31 Zhu Properties;landlard rent - 451.OD Ipers;city contribution 9,106.73 _____ ~ _= Isb;stop pay do 592387 92.00 Enterprise Funds Fund Total ~ 1,604,229.85 isi Billing;feb equipment chg 1,127.94 Izzeldin Elsaved;ra -20.t>0 Fund: Trust And Agency Jeff Hamarstrom;dentaf insurance -23,34 - John Kitgore;ra -20.00 - 02/01/2007 Owest Centrex/cireu;gwest monthly cha rg, 28.4D Johnson, Chiquita;ra ~ -28.00 Abc Solution§;hosting pkg Adjusting Journal Entry;jan photocopy 24.95 ! 287.35 ~ Jordan, Anita;ra _ Journal Entry;feb (admin charge) ~ -18.00 ..51,890.19 ~ Assurant Employee Benefits;disabihty insurance 31.D1 Journal VoucherfebraurybCbs 46,323.93 Feb Its Netlnet;its-nwlinternet chg 480.00 Julie Tallman;lravel reimburse -41.04 Feb Replacement Chargegbacks;is.-replace chg 118.74 Kehler Collision Cen;persoon Barbara 2,169.91 Fica;city contribution 3,801.32 ;i Kasid, Marie;ra -25.00 Ipers;city contribution 1,956.56 Kellerman, Erin;ra -25.00 Isi Billing;teb equipment chg 103.37 Kevin Bailey;travel reimb -1 p6.4D Journal Eniry;feb (operation cost) 204.02 Kim Swolley;ra -7.50 Journal Voucherfebraury bcbs 5,674.09 Lamvna Amen;ra 30.00 Marian Zupke;postage -5.OD Leaton; Alethea;ra -25.00 MayorsYouth;dec O6 expense ~ -34,685.34 Lisa Bogert;ra -15.00 Patv Enc;reimb 226.74. Logan Contractors Supply Inc;irrtake flange 692.00 Payroll Recap;payroll 02-fah-07 5D,182.80 Loren C Jones;jones loran c ' 1;107.56 Temple, Trudispeaker 250.00 Marquita Hunley;ra -17.50 ___ Y ----= Mcfall, Nancy;ra -37.50 Trust And Agency Fund Total 28,657.01 Meimah 5onii;ra X4.00 i Merriam, Susan;ra -37.50 Fund: lntragovntal Service Michael 5eat6n By Su;ra -2.50 Michelin North America Inc;tires' 781.22 02/01/2007 Qwest Cenirexlcircu;gwest monthly chore 527.53 i Mid Land Equipment Company;filter 438.88 Adjust3ng'Journal Entry;jan photocopy 1,411.67 Mid-land Equipment;bulb ~ 564.30 Airgas North Centrafsupplies 65.23 Midamerican Energy;etectric/1108 pram 272.56 . Allied Waste Services;jan D7 solid waste p 135.00 ' Midwest Wheel Companies;bracket 6.38 Altorler Inc;battery 15,534.$6 Misty Bruner;ra -50.00 ; Americlean 01 Iowa Llc;mvld remediaiion 3,376.08 Mohamed, Sakeena;ra -25.00 Angelia Lilly-toss P;2551 nevada eve -150.00 Monique Matthews;ra % -25.00 . Anixter 1nc;cable assembly 302.20 Morris, Marcia;ra ~ ~ -25.00 ~ Anthony Connelly By;ra -50.00. Muscatine Ha;hap-port-in-icha bi -426.00 Aramark Uniform 5ervices;laundry 258.05 National Safety Council;videos 201.95 Assurant Employee Benefils;disabiliiy insurance 744.19 I Nextel Partners Inc;cell phone 30.$2 , rover Glass Company Inc;replace insulated gl 144.36 Barn Pamela Pantuso;ra -25.00 g Becky Eister;becky eister 50L28 Patricia Quintanilla;ra -12.50 Brad W. Easler;ra -12.00 'Patricia, Wade;ra ~ -27.50 Break, Cari;ra ~ -17.50 Payroll Recap;payroll 02-feb-07 158,377.87 t Brian Michel;michel hrian 2,585.96 Peak Technologies Inc;quote#rrL006-12-27- 1,784.04 . Bryant, Susie;ra -16.00 Penelope Conklin;ra -40,00 Cardenas, Reysafeiy shoes 83.99 Perkins, Jackie;ra -25.00 Carolyn Persoon;persoon Barbara 307.12 Perry, Auhava;ra ~ -10.00 Carousel Ford;cking power steering 833.51 00 685 Petroleum Services Company Llc;fuel Premier Case Managem;benner ronnfe 2,093.08 219 70 2 Cdw Government Incscanjet . . , . Charles Gabus Ford;ford-pickup trucks.__, _ _ 44,696.00 Pyramid Services Inc;parts 247.50 • •------- •~ ~-- - -- _ -- Qwest;phone bill 7,224.40 _ -.. Chris Thorn Jones;ph into charge -40.00 R M Boggs Company Inc;cked heater 467.43 City Electric Supply Inc;electricaf suppl'ses -3.28 Randy Loan;hap refund - ' -542.00 Communications Engineering Co;program scan on truc 85.D0 Randy s Carpels & Inferiars;construction repair 567.54 -Consumers Cooperative 5oaety;diesel 97,268.30 1 River City Ford;bid #07-223 21,490.00 Cook Co Ha;hap-port-in-icha bi -1,854.00 Ronnie Benner;benner ronnie ' 30.92 Lealene;ph into charge Crawford -50.00 Rueter s Red Power;tuel 125.25 `` ' , Cummins Cehtral Power Llc;parts 45.92 Sadlev Power Train lnc;gasket 12:30 David Ring;(a ~ -30.00 Samuel Copper;ra -18.50 Dawson, Tara;ra ~ -30.00 Sara Carte;ra Shaw Lyrnda;ra -132.50 -22 00 Delta De~tal;claims 25,296.35 , , Denny Hansen;travel reimb -4.00 Snap On Tools Corporetion;tools 944.75 f Dti;acct 106759 / 515.64 ~ Specialized Petroleum Services;fuel 2,240.10 Eastern la Reg Ha;hap-port in -242.00 Spies, 5hara;ra -91.50 - Elliott Equipment Company;credit 1,525.86 Suburban Amoco Keokuk Streat;car wash jan 16.50 , Enterprise Rent-a-ca;hoogerwerf mike 193.56 ~ Successful Living;hap refund -110.00 Feb Fedfund Support Chrg;i.t.s.-support chg 793:28 ~ S~ ~ 75 00 Feb its 8illings;feb web sere 44.00 em Tools lnc;h ena enter ri S7+ y p se 207.00 Feb Its Netrnet;its-nwrnternet chg 1,485.00 ', Tara Dawson;rd -17.50 Feb Replacement Chargegbadcs;is: replace chg 10,316.66 Terracon;wasiewaterlreatment 520.00 Fica;city contribution 11,856.47 Toyne Inc;auto eject 290.50 • Fon;e America Inc;powercontractar 61.31 I Tracy Delaney;ra -33.00 Garringer, Teny;ra _12.50 ~ Tri State Companies;mirror - 2,3D5.12 Enrique;ra Garza -10.00 Truck Country Of lowa;repair 105.59 , Gayles, Camille;ra -25.00 Twin City Optical Company Inc;glasses 91.30 `Global Rental Company Inc rental 3,314.29 .Universal Truck EauiAment:cviinder_ r_-._ _... _ - _477.25 Grawas, Kristine;ra . _ _ _, ~~ ~ ao ~ o-~ Usf Halland;freight T 104.92 Utilities Division;Tlnal water bill mlo 31.31 Verizon Wireless;c®11 bill 21.22 Veronica Givens;ra -10.00 Victoria Rekkas;ph rNo charge -20.00 Visa;building contents 487.35 Washpun, Tera;ra -50.00 Wellmark Blue Cross And Blue S;adminlclaims 424,174.41 Wessling Consiruction;cleanup 405.00 Westport Touchless Autowash;car wash jan 42.50 i Intragovntal Service Fund Total 973,503.58 ~ Fund: Special Revenue Fund ll Adjusting Journal Entry;jan photocopy 153.44 I Advanced Maintenance Systems;rnaint 10.00 ABied Waste 5ervices;jan 07 soiid waste p 37.00 Assurani Employee BenefiLs;disability insurance 344.90 Beaver Heating ~ Alt inc;2704 Brookside dr 2,600.D0 Beckley, Elmer;reimb prescription 195.50 i Brandt Heating And Air Conditi;heating problems 72.00 Bums/villa Garden A;recording fee -25.00 C.r. Coffee;cafe 28,00 4 Care Advantage Rehabilitation;rehab - on-the-job i 159.1X1 Connell, Richard;reimb prescriptons 129.22 ~ Cook, William;reimb prescription 57$.50 ~ ~ Csc Credit 5ervices;credil cks 22.07 Davidson, Jeff;mileage 161.40 East Central lowa Council Of;gtrty payment 10,719.74 Farmer, Wiiiiam;reimb ~ 1,219.08 .Feb Fedfund Support Chrg;i.t.s.-support chg 308.64 Feb Its Ne7(net;rts-nwlntemet chg 300.00 Fed Ex;shipping 22.11 Fica;city contribution 1,290.77 Free Medical Clinic;Jan 07 operational a 445.45 Hartford Liie Insura;life insurance . 7.74 Hawkeye Past Control'Inc;pestcOntrol jan 07 33.95 Heritage Property Management;association fee 4,140.00 Hospers And Brother Printers;crash anatysis 56.16 fovea City Gommunity School Dis;playground equipmen 56,437.00 Iowa City Petty Cash;beverage 45.07 fovea City Press Citizen;ads 16.16 levee Secretary QE 5tate;filinq fee 10.00 Ipers;c'~Sy contribution 1,017.72 Isb;stap pay ck 589706 22.00 Isi &lling;feb equipment chg 39.82 J And M Heating And Air Condit;boiler repair 90.55 Jim Lalla Construction And;601 Oakland eve 2,500.00 Johnson County Recorderrecording jan 134.00 Journal Eniry;feb (operation cost) 88.48 Journal Voucher;febraury bcbs 3,958,83 KriCket's Kleaning;1310 faster rd 150.00 Mall Service Instant Greensnow removal 505.00 Meske, Robert;reimb 204.69 Maurer, Larry;reimb prescriptions 1,785.$4 Medical Plaza Pharmacy;duty injury prescrip 53.14 Marcy Hospitat;duty injury follow-u 700.75 Midamericah Energy;gas & electric suppl 351.20 Molina Construction Inc;1526 obey eve 5,608.12 IiArs Appra'ssals;718vealnut 825.00 Neumann, Brad;mileage 122.88 Payroll Recap;payroll 02-feb-07 17,699.48 Pip Printing;jocog 849.00 Qwest;phon~ bill 77.43 Reliance Title Services;filing Fee 130.00 Security Abstract Comparry;title 81ien search 195.00 Shelterfarce;renewal -30.00 Stumpf Construction And;1911 h st -8,430.00 Stumpf Construction;1911 h st 8,430.00 Third Parry Solutions;prescription - on-th 45.53 Total Tree Care;1009 dovar st 800.00 United Action For Youth;jan operational expo 2,744.59 5pecia] Revenue Fund Fund Total 119,980.92 GRAND TOTAL ~ fi,679,6i37.64 62621 April 3, 2007 ~~. <<~,, ~.~:,,4~ Printer's Fee $ ~'-1 ~l - ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330GT0 I, Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notire, 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 `~ `~ day of A.D. 2d Q `~ Notary Public r ~~ 1Nutnber 7321419 ~ bon E>gaires • °'~' January 27, 2008 { OFFICIAL PUBLICATION ~ Subjed to change as finalized by the City Clerk. For a final offiaal copy, corrtad the City Clerks Office 356-5040. The cost of publishing the folbwing pro- ceedings and claims is $177.79. Cumulative cost for this calendar year for said publication is $5,123.52. OFFICIAL COUNCIL ACTIONS - 4131D7 Iowa Clty City Coundl regular meeting, 7:00 p.m. at City Hall. Mayor Wilburn pre- siding. Council Members presem: Bailey, Champion, Correia, Elliott, O'Donne[!, Vanderhoet, Wilburn. Absem: None. The Mayor proclaimed Habitat for Humanity Week April 9-15, 2007; Architecture Month April 2007, Mark Seabold accepting; Fair Housing Monfh April 2007 Sally Cline, President of Board of Iowa Ciry Association of Realtors, accepting. The Mayor presenting Outstanding Student Citizenship Awards to Lemma Elementary students: Jennifer Ettema, Luke Kottemann, Jordan Mendoza, Ethan Zierke. Moved and seconded that the foAowing items and recommendations in the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Coundl Actions, subject to corrections, as recommended by the City Clerk: March 19, Regular Council Work Sesslan; March 20, Regular Council Formal Official and Complete. ` Receive and File Minutes of Boards and Commissions (any recommendations comained in minutes become effective only upon separate Council action): Planning and Zoning Commission - March 1, 2007; Animal Care Task Faroe - February 22, 2007; Civil Service ' Commission -March 1, 2007; Youth Advisory Commission -February 21, 20D7; Public Library Board of Trustees - February 22, 2007; Parks and Recreation ,Commission - February 2t, 2007; Housing and Community Development , Commission - February 22, 2007; Housing aril Community Development Commission - February 21, 2007; Housing and Community Development Commission -March e, 2007; Human Rights Commission -February 27, 2007. I Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Saloon, 112 E College 5t. Renewal: Class C Liquor License for College Street Billiard Club, 114-116 E College St.; 5pedal Class G Liquor License for Panchera's Mexican Grill, 32 S Climon St.; Class C Liquor License far Sams Pizza IC, Inc., 441 S ` Gilben St.; Class C Liquor License for Vine Tavern & Eatery, 330 E Prentiss St.; Class C Beer Permit for Suburban Amoco-Keokuk Street, 1905 Keokuk St. Setting a Public Hearing: RES. 47-94, SETTING PUBLIC HEARING FOR APRIL 18, 2007, ON A PROPOSAL TO , CONVEY A SINGLE FAMILY HOME LOCATED AT 938 LONGFELLOW ; PLACE; set a public hearing for May 1, 20D7 on the Iowa Department of } Transportation consolidated tending application for Iowa City transit; RES. 07- 95, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE DF NOT TO EXCEED St3,695,000 GENERAL OBLIGATION BONDS {FOR AN ESSENTIAL CORPO- RATE PURPOSE) OF IOWA CITY, } IOWA, AND PROVIDING FOR PUBLI- CATION OF NOTICE THEREOF; RES. 07-96, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED + 5700,000 OF GENERAL OBLIGATION BONDS {FORA GENERAL CORPO- RATE PURPOSE} AND PROVIDING ~ FOR PUBLICATION OF NOTICE THEREOF; RES. D7.97, FIXING DATE FOR A MEETING ON THE PROPOSI- I TION OF THE ISSUANCE OF NOT TO ~~ l ~~ EXCEED 5600,000 OF GENERAL OBLIGATION BONDS {FORA GENER- AL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES.07-98, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NDTTO EXCEED $440,000 OF GENER- AL OBLIGATION BONDS (FOA A GEN- ' ERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF 1 NOTICETHEREOF;RES.07-99,FIXING DATE FOR A MEETING ON THE !' PROPOSITION OF tHE ISSUANCE OF ' NOT TO EXCEED $435,OD0 OF GENER- ALOBLIGATION BONDS {FOR A GEN-. ,ERAL CORPORATE PURPOSE)'AND PROVIDING FOR PUBLICATION OF I NOTICE THEREOF. Resolutions: RES. 07-100, DIRECTING I THE ADVERTISEMENT FOR SALE OF f a 58,874,000 GENERAL OBLIGATION BONDS, SERIES 2007A, AND APPROV- ING ELECTRONIC BIDDING PROCE- j DUKES; RES. 07-101, APPROVING, AUTHORIZING AND DIRECTING THE ' MAYOR TO SIGN AND THE CITY ' CLERK TO ATTEST A CONTRACT FOR THE PERFORMANCE OF CONSULT- ING SERVICES BY AND BETWEEN THE CITY OF IOWA CITY AND MAR- KETEK, INC., FOR A DOWNTOWN IOWA CITY. IOWA MARKfT NICHE ANALYSIS; RES. 07-1D2, APPROVING AMENDMENT TO RESTRICTIONS AND COVENANTS FOR THE NDRTH AIR- PORT DEVELOPMENT SUBDIVISIONS AIK1A AVIATION COMMERCE PARK AND AIKIA NORTH COMMERCIAL AREA; RES .07.103, AUTHORIZING 1 THE MAYOR TO SIGN AND THE CITY ' CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPO- I RARY USE OF PUBLIC RIGHTOF-WAY i BETWEEN THE CITY OF IOWA CITY, LANDOWNER BILL MIHALOPOULOS, I AND TENANT ATLAS WORLD GRILL INC. D1BlA ATLAS WORLD GRILL, FOR A SIDEWALK CAFE=; RES. 47-1D4, AUTHORIZING THE MAYOR TO SIGN "AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREE- i MENT FOR TEMPORARY USE OF ' PUBLIC RIGHT-OF-WAY BETWEEN THE ' CITY bf IOWA CITY, LANDOWNER UNIVERSITY VIEW PARTNERS, ANb TENANT DAWIT'S RESTAURANT, INC. D1BIA DAVID'S PLACE, FORA SIDE- WALK CAFE. Correspondence: Acting Traffic Engineering Planner regarding Addition of TOW-AWAY ZONE on taxicab stands on Iowa Avenue and Washington Street in the Central Business District; Erin Wright regarding Iowa UNA (arum on global climate change [staff response indudedj; Jay Honohan regarding Senior Center and Parks & Recreation Department; John Westeteld regarding Burlington Bridge Construction [staff response included]; Ice Storm letters from Kathryn Kunen, Todd Raba; Brigett , Richmond regarding School proJed [staff response includedJ; L. Graham Dameron regarding Parking Grace Period; Mark Patton regarding Habitat work day for ' locally elected officials; Jerry Warner (X2} regarding Drinking in City Park [staff response indudedJ; Phillip Jones regard- ing PAULA dtatians; Brian Ftynn regard- ing New proposals by the Fire and Building Depts.; Nila Haug regarding Housing Assistance [stall response included]; Amy Walsh regarding Price- s gouging issue [staff response included[. The Mayor declared the motion carried. ~ Senior Center Commissioner Batty Kelly updated Council on activities at the Center. Moved and seconded to aet a public hearing for April 16 on an ordinance ' rezoning approximately 5.75 acres of land boated along a panion of South . Governor .and. Bowery _ Streets from ~ ~~t3~o1 Neighborhood Stabilization Residentldl ~; (RN$-i2) Zone to Medium Density ' __~___- _ ~ __ __ __ Single Family (RS-8} Zone {REZ07- ~ 00002). The Mayor dedared she motion _ SIGN AND THE CITY CLERK TO carn~ ATTEST A LICENSE AGREEMENT FOR • Moved and seconded that the rule ~ TEMPORARY USE OF PUBLIC RIGHT- . DF-WAY BETWEEN THE CITY OF IOWA requiring ordinances to be considered ~ I CITY, LANDOWNER ONE TEN PROP- and voted on for final passage at two ERTIES LLC ANDTENANTKMARCEL- Council meetings prior to the meeting at , , LA, INC DIBIA DONNELLY'S PUB FOR which ft is to be finally passed be sus- ~ , A 51DEWALK CAFE ° pended, the second consideration and and that ORD. 07-4257 ~ vote be waived . Moved and seconded to adopt RES. 47- , REZONING APPROXIMATELY 12 i 112, AUTHORIZING THE MAYOR TO- SIGN ANp THE CITY CLERK TO ACRES OF LAND LOCATED ON RUP- ;PERT ROAD WEST OF RIVERSIDE I gTTEST A LICENSE AGREEMENT FOR' DRIVE FROM COMMUNITY COMMER- } TEMPORARY USE OF PUBLIC RIGHT . OF-WAY BETWEEN THE CITY OF IOWA GIAL {CC-2) ZONE TO INTENSIVE I CITY, LANDOWNER DLSiC L.C. AND COMMERCIAL {CI-1) (REZ47-00001), be voted an for final passage at this time. , TENANT MORROWCO, LLC, D1BIA I The Mayor declared the motion carried. PITA P1T, FOR A SIDEWALi( CAFE. A,f~ and seconded to deter until staff Moved and seconded that the ordinance has an opportunity to meet wRh the - be finally adopted at this time. Moved and seconded !o adopt RES. O7- neighborhood, a resolution authorizing I the Mayor to sign and the City Clerk to 105, APPROVING A FINAL PLAT OF { attest an Iowa Department oi~ FIRST AMERICAN BANK ADDITION, A RESUBDIVISION OF LOT 2 OF RUP- ~ Transportation Funding Agreement br " ~ PERT H1LL5, IOWA CITY, IOWA. ' the Dubuque Street & Church Street , Intersection Improvements Project STP- Moved and seconded to adopF RES. 07- APPROVING FINAL PLAT OF 51L- ~ ! 106 U-3715(632)--70-52. The Mayor , VERCREST RESIDENTIAL COMMUNE- r IOWA. IOWA GIN TY -PART 3 ~ dedared the motion carried. Moved and seconded to accept correspondence'. ' ' , , A public hearing was held on a resolu- hom Kathy Janz, Bob Bulmahn, Meredith Sewell, Robert Morey, Davin Redmond,. ~ ~ tion approving plans, spedfications, corm Tim., Judith Pastas Lowell Brandt of tomrad, and estimate of cost for the i , , ~ Holman, Jeff Gax, Peggy Powell, Jim't construction at the Newton Road Water establishing Main Replacement project ' ~ Ponto, Tim Toomwy, Mary Lohse. , ~ amount of bid security to accompany ~ Shepherd. 7ha Mayor declared the each bid, directing City Clerk to publish P motion carried, Moved and seconded to adopt RES. 47-, I ( advertisement for bids, and fixing time 113 AWARiING CONTRACT AND I and place far receipt of bids. Moved and seconded to adopt RES. 07- , [ AUTHORIZING THE MAYOR TO SIGN ~ i ' 107, APPROVING PLANS, SPECIFICA- AND OF CONTRACT O AND THE CITY CLERK TO ATTEST A~ j CONTRACT FOR CONSTRUCTION OF ~ ~ , Ti NS, FORM ESTIMATE OF CDST FOR THE CON- THE GILBERT STREET AND PREN- , ~ STRUCTION OF THE NEWTON ROAD TIS5160WERY STREET INTERSEC-•~ I TION IMPROVEMENT PROJECT WATER MAIN REPLACEMENT PRO- ~ . Moved and seconded to adopt RES. 07-' JECT, ESTABLISHING AMOUNT OF BID ~ SECUAITY TD ACCOMPANY EACH 114, AWARDING CONTRACT AND, ~ BID, DIRECTING CITY CLERK TOPUB- AUTHORIZING THE MAYOR TO SIGN -1ND THE CITY CLERK TO ATTEST A' LESH ADVERTISEMENT FOR 81DS, AND FIXING TIME AND PLACE FOR CONTRACT FOR CONSTRUCTION OF k THE LOWER WEST BRANCH ROAD - I 'RECEIPT OF BEDS. A public hearing was held on a resolution SCOTT BOULEVARD TO 7AFT AVENUE ` approving plans, specif+cations, form of IMPROVEMENTS PROJECT. + Moved and seconded to adopt RES.07- conirad, and estimate of cost for the con- 1 i5, AWARDING CONTRACT AND' i struction d the 2007 Pavement i Replacement for water Main project, ; AUTHORIZING THE MAYOR TO SIGN , ' establishing amount of bid securry to AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF accompany each bid, directing City Clerk to publish advertisemern for bids, and fix- ~ ~ THE 2007 SANETARY SEWER REPAIR ing time and place for receipt of bids. PROJECT. Moved and seconded to adopt RES. 07- I Moved and seconded to adopt RES. 47- 108, APPROVING PLANS, SPECIFICA- 116, AWARDING CONTRACT ANa•~ ! AUTHORIZING 7Hf MAYOR TO SIGN' TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- AND THE CITY CLERK TO ATTEST A' ' T STRUCTIDN OF THE 2047 PAVEMENT ~ CONTRACT FOR THE CONSTRUC- TION OF THE 20D7 DIRECTtONAL• ~ • REPLACEMENT FOR WATER MAIM I BORING PROJECT PROJECT, ESTABLISHING AMOUNT i OF BID SECURITY TO ACCOMPANY ~ . ~ The Mayor noted the previously EACH BID, DIRECTING CITY CLERK ~ :announced vacancies on Board and Commissions: TO PUBLISH ADVERTISEMENT FOR ' Human Rights Commission to fill an• BIDS, AND FIXING TIME AND PLACE , ~ unexpired term ending January 1, 2449; + FOR RECEIPT OF 81DS. ~ , I Public Art Advisory Committee 1o fifl an ` Moved and seconded that the ordinance ~ " t unexpired term ending January i, 2049. ~ city Finances, am®nding Title 3, entitled entitled F Taxation and Fees; Chapter 4 Applicattons mull be received by 5:OD ' , 'Schedule of Fees, Rates, Charges, p.m., Wednesday, Aprif 1i, 2007. Airport Zoning Brd of Adjustmern to fill an unex- Bonds, Fines, and Penalties' Section 3- I l; Di f 5 d °S 1id W Aired term plus afive-year term ending sposa aste 4- , entitle o o 1 2 1 A the City Coda to increase or change ter- Gammissian ta pll s z~ yeaza erm a fain Solid Waste charges, be given sec- The Mayor declared the motion and vote January 1, 200fi -December 3t, 2011;~~ . Telecommunications Commission to Till a-i ~rr'~- Moved and seconded to adapt RES. D7- ' three year term March 13, 2007- March-i 13, 2010. Applications must be received 109, ADOPTING A COMPLETE ~ STREETS POLICY FOR IOWA CITY by 5:00 p.m., Wednesday, April 25, 2fKi7.: , IOWA The Mayor noted the torrent vacandes . Moved and seconded to adopt RES. 07- j an the Library $oard of Trustees for three ~ appointments to till six year terms July 1, 110, ADOPTING A POLICY FOR THE EXPENDfTURE OF FlJNDS TO 2007 -July 1, 2013. Applications must ADDRESS THE PROVIS[ON OF SIDE- ~ be received by 5:D0 p.m., Wednesday, I May 9 2047. WALKS WHERE THERE ARE GAPS IN , THE EXISTING SYSTEM. Moved acrd seconded to adopt RES. 07- 111, AUTHORIZING THE MAYOR TO J e~ a ~~a " The Mayor noted the vacancy an the • Historic Preservation Commission for one (1) Summit St District Rep, to fill.l three year terms March 29, 2007 -March 129, 2014, would be readvertised. [Staff' will not publish additional notices after a period of six publications; but will tontin- ! ue to advertise vacancies with postings and an the Council agenda. However, no additional publication costs will be ' incurred.[ Moved and seconded to adjourn meeting at 7:50 p.m. The Mayor declared the motion carried. A more complete description of Coundl- Activities is on ele in the office a1 the City Clerk. slFloss Wilburn, Mayor } slMarian K. Karr, City Clark Submitted for publication - 4111107. 1 fi2659 April 17, 2007', ~~ Printer's Fee $ I q ~ • I t CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Diana Becicka, being duly swoirn, say that I am the legal clerk of the IOWA ~~~ CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following date(s): ~ ~~7 Legal Clerk Subscribed and sworn to before me this ~(~ day of ^ A.D. 20 f~ ~ --• Notary Public t u~ ~aor~ . P ~ ~ ~~ ComrrtissEotl Nut'rtbet 782619 or MY CorTtrrttssrfort ExRires ]+ 27, 2(908 ti t ~~~ ~ ~ `~ ~ ~ ~ ~~-- OFFICIAL PUBLICATION ED AT 2219 H 5TAEET, IOWA CITY, ~ Subject to change as finalized by the Cdy Clerk. For 9 final oi<Cial Dopy, contact the City Clerk's Office 356-50'0. The cost of publishing the following pro- ceedings end claims is $196.11. Cumulative cost for this calendas year for said publication is $5,319.63. OFFICIAL COUNCIL ACTIONS -APRIL 16, 2007 Ipwa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Wilburn pre- siding. Council Members present: Bailey, Champion, Correia. ENiori, O'Donnefi, Vanderhoef, Wilbum. The Mayer asked for a moment of silence to honor victims of the Virginia Tech shooting. The Mayor proclaimed: West High Trojans Wrestling Team Recognition Day , - Aptu i6, 2407, Coach Mark Rakland and T®am Members accepting; Volunteer Appreviation Week -April 15-2t, 2007, Lisa Barnes, Summer Of Arts accepting; Medical Laboratory Pratessipnals Week - April 22.28, 2007, Michael Pentella accepting; Sexual Assault Awareness Mpn1h - April 2407, Soumya Palreddy, Rape Victim Advocacy, accepting; Health Cara Govorage far the Uninsured Week: April 23-24, 2007, Kathy Shey, Visiting Nurses Association aceepting accepting; Week of the Young Child -April 22-28, 2007, Sara Baird, Johnson County Empowerment Board accepting; Arbor Day: April 27, 2007, Terry Robinson, City Forester accepting. The Mayor presented Outstanding Student Ciiizen5hip Awards to Longfellow Elementary students: Gretchen Burke, Darien Curry, and Mary Kelly. Moved and seconded that the ipllo+Nmg items and recommendations in the Consent Calendar be received, pr approved, andror adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the Cary Clerk: April 2, Regular Council 'Mork Session; April 3, Regular Council Formal Official and Complete. 'Receive and t=ile Minutes of Boats and Commissions .(any recommendations contained in minutes become affective only upon separate Council avtion]: 4 Senior Center Commission - FeMuary 20, 2007; Telecommunications F Commission February 26, 2007; , Historic Preservation Commission - I February B, 2007: Board of Adjustment - 1 January 10, 2007; Public Art Advisory Commitlee -February 1, 2007; Planning , i and Zoning Commission -March 15, ~ 2007; Pp1iGe Citizens Review Board March 13, 2007; Police Citizens Review ~ l3pard -March 29, 2007. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal; Class A Liquor License for ! Loyal Order o1 Moose Lodge #1096, 3i5i Hwy s East; Class E Liquor Lscense for Liquor House, 425 S.GiUlert St.; RES.07- 1l7 TOISSUE DANCE PERMIT to Loyal s Order of Moose Lodge #1096, 3151 Hwy 6 East. ' Setting a Public Hearing: RES. 07-118, SET3ING A PU9LiC HEARING ON MAY 1, 2007 ON PLANS, SPECIFIGATiONS, FORM OF CONTRACT, ANO ESTIMATE OF COST FOR THE CONSTRUCTION OF 7HE 2007 PCC PAVEMENT REHA- BILITATION PROJECT - BENTON. ~ STREET, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER! TO PLACE SAID ?CANS ON FILE FORS PUBLIC INSPECTION; Setting a public hearing for May 1, 2007 regarding Iowa City's FYOB Annual Action Plan, that is a sub-part of Iowa City'S 200&-2010 Consolidated Plan {a.k.a. Grty Steps). Resolutbns: RES. 07-119, AUTHORIZ- 4 lNG THE MAYOR To StC3N AND THE , CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A ...MORTGAGE. FOR_PROPEFiTY L_OCAT- ' IOWA; RES. p7-12p. AUTHOR1ZING THE i MAYOR TO -SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2220 CALIFORNIA AVENUE, IOWA CITY, IOWA; RES. 07-121, ACCEPTING THE WORK FOR THE HOUSING INSPECTIONS REMODELING PRO- JECT; RES. 07-122, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A I LICENSE AGREEMENT FOR TEMPO- RARY USE OF PUBLIC RIGHT-0F•WAY BETWEEN THE G1TY OF IOWA G1TY, LANDOWNER MARC MOEN, AND TEN- ANT STARBUCKS CORPORATION D/B1A STARBUGKS COFFEE #2855-W. FOR A SIDEWALSC CAFE; RES. 07.123, + CHANGING THE DEER TASK FORCE TO FIVE (5] MEMBERS AND RESCIND- , lNG RESOLUTION NO. D7-56. Correspondence: Acting Traffic Engineering Planner regarding Installation of one RIGHT LANE MUST TURN RIGHT slgn at Riverside DrivelBurlington Street; James Ooroteo regarding Immigrant Petition for spouse; AlcaFiol letters from Brian Enriquez, Tim Rochetti, Nick Storm, Anne Wallace; Kate Lemkau regarding Limited parking in Iowa City; Smoking Issue letters from t3randon Arer+ds, Emily Baitzer, Elizabeth BicMord, James Cata, Dustin Christiansen, Melinda Daehn, Sarah Dekarske, Allison Dutte, Justin Fenimore, Ouincy Harris, Natalie Harvey, Beth Hefel, Michael Hermsen, Sarah Klein, Eden Lisk, Kristen O'Donnell, Keeley Re Holds, Justin Zinnel, Kiaron Cotfield, letter tv Mayav Wilburn hom Bridget Wombacher (Mayor's response included]; Josh Johnson regarding Geese; Letters from Dwight Seegmiller & John Benson regarding South Gilbert Street; Kyle 5ieck regarding Global Warming and Pglicy Panel Discussion; Kevin Laemmrich regarding Trash concern; Leona Muller regarding Rafiroad Crossing on 1st Avenue; Letters from Rykerl Toledano, Cyrus Tamboli regard- ing Competition-style Waterskiing; Snow removal letters from Tom Criscione, Mike Dhrita; Richasd Shannon (X3} regarding Police behavior [staff response included]; Colleen Paulson regarding Safety in Iowa City; Letters regarding Church and Dubuque from Paul & Cynthia Broderick, Karen i=arris; Maryann Dennis regarding Low Income Housing Tax Credits; Marc LisWerman regarding TYatSic CpnirpS [staff response included]; Rachel Olsson regarding Dance Fest. The Mayer declared the motion carried. Del Holland, Chair of Environmental Advocates, thanked the City for their con- tinued support of the Bike Library. Craig Gustaveson, President of the Dowrnown Association, 2603 E. Court Street, and Leah Cohen, owner of eo James, 1638 Teg Drive, appeared regarding problems I with the use of commercial loading zones after 5:00 PM for taxicabs- The City Manager stated towing had stopped but . tickets will Continue to be written in accar• dance with previous Council action, artd ' the item wit! 4e scheduled for an upcom- ing Council work session. Co-president Blake Carpenter, 303 Ellis Avenue, and Sean Williams, 1441 Oaklawn Avenue, provided an update of the Roosevelt Institution on collage campuses and r locally. Moved and seconded to receive carrespghdence. The Mayor declared rho motion carried. Mark Kresowik, 2 Crestwood Circle, organizer for the Sierra i Club, thanked the Mayor for signing the U, 5. Conference of Mayor's Climate CoMroV Agreement. Council Member Vanderhoet stated she would be abstaining due to a cvnf4ict of interest. Moved and seconded to set a public hearing for May 1, 2007 on an ordF Hance rezoning apprpwrnately 0.77 acres ~ 01 property located at 828 E. Washington ~~ Street from Neigt3loorhood 5tablifzation ~ ~ Residential (RN$•2D) Zorie•to Planned Development Overlay/Neighborhood Stabilization Residential (OPDlRN5-20) Zone and a Sensitive Areas pevelopment Moved and seconded that the ordinance , amending T'Rle 8, 'Police Regulations' ~" Moved and seconded to defer to Ma 1 ~ Plan (REZ07-OOOD3} {Alpha Chi Omega , Chapter 8, `Police Citizens Review B ` an ordinance amending City Code Title 7, entitled Fire Prevention and P i House}. The Mayor declared the• motion caRied. oard, Section b, entitled t'wice Chief's, Report to the Board; City Manager's rotect on, end Title 17, entitled Buildi and e s A public hearing was held on an ordi- Report to the Board", to clarify language Housin to establish fire and lif ate g ty 'Hance rezoning approximately 5.75 acres of land located along a portion of South on granting extensions to the police chief tor good cause, be given first vote The requirements for new and existing Group A-2 Occupancies. The Mayor declared Governor and ~ Bowery Streets from } , . Mayor declared the motion caRied. the motion carried, The Ma or n t d th Neighbofiood Stabilization Residential (RNS-72) Zane to Medium bensity Single Moved and seconded to adopt RES. 07- 13Q AUTHORlZlMG SUPPORT OF AN y , o e e previously announced vacancies: Airpoti Zoning Brd Family {RS=B) Zone. (REZ07-OOOD2}. f gppL[CATION FOR FINANCIAL ASSIS- TAN of Adjustment tc fiii an une iced term xp Alus a five-year term endin pece b The following individuals appeared: ' Martha Greer, 53D 5. Governor Street; CE FROM THE IOWA DEPART- MENT OF ECONOMIC ^EVELOP- g m er 31.2011; Airport Zoning Comrntssion to and Suzanne Bonder, 520 5. Governor MENT'S COMMUNITY ECONOMIC h8 a six-year term January t, 2006 - December 31 2011 Hi i 5treet, resented a ower p p point presen- lotion. ~ BETTERMENT ACCOUNT CEBA FOR I ( 1 $4DD,000 AND A LOCAL MATCH OF A ; , ; stor c Preservation Commission for one 1 ' Moved and seconded that fife ordinance rezoning approximately 5 75 acres of . THREE-YEAR, NO IN'T'EREST $100,1X10 LOAN FOR FUNDS TO ASSIST PREP ' Summit St District Rep, tv fill three year Term March 29, 2007 -- March 29, 2018; . land located along a portion of South Governor and Bowery Streets from SPORTS ONLINE. Erin Ladd, 22D ' Hawkeye Court, appeared. Telecommunications Commission to till a , three year term March f 3, 2007 -March ; 1 Neighbofiood Stabilization Residential (RNS-12) Zvno to Mediurn Density Single Moved and sewnded that ORD. 07-4258, AMENDING TITLE 3, ENTITLED "CITY 13, 2010. Applications must be received by 5:00 p.m., Wednesday, April 25, 2007; Family (RS-8) Zone. (REZ07.00002), be given first vole. The Mayor declared the , FINANCES, TAXATION AND FEES; CHAPTER 4, ENTITLED "SCHEDULE Ubrary Board of Trustees for three vacan- ties to fill six year terms July 1, 2007 - motion caRied. OF FEES, RATES, CHARGES BONDS July 1, 2013. Applications must be A public hearing was held on a resolu- , , FINES, AND PENALTIES," SECTION 3- , " received by 5:00 p.m., Wednesda M 9 2007 Y, al' ~ lion instituting proceedings to take addi- Lionel action for the issuance o1 not lc 4.5, ENTITLED SOLID WASTE DISPOS- AL; OF THE CITY CODE TO INCREASE ' 1 The Mayor noted the current vacancy; exceed $6,695,000 general obligation b d OR CHANGE CERTAIN SOLID WASTE CHARGES b Housing & Communi Davelo I tY pment Commission to fill an unexpired endin on s. Moved and seconded to adopt RES. 47• I , e passed and adopted. Moved and seconded to ad opt RES. 07- ' g September 1,2009. Applicattons must be 124, INSTITUTING PROCEEDINGS TO TARE ADDITIONAL ACTION FOR THE ~ 131, AUTHORIZING THE MAYOR TO I SIGN AND THE CITY CLERK TO received by 5:00 p.m„ Wednesday, May ' 30, 2007, Moved end seconded to f ISSUANCE OF NOT TO EXCEED i $6,695 000 GENERAL OBLIGATION ATTEST A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT- accept correspondence from Tom Niblock. The Mayor declared the motion ~ ' , BONDS. A public hearing was held on a resolu- OF-WAY BETWEEN THE CITY OF IOWA i CITY, LANDOWNER MARC MOEN AND caR red. Moved and seconded to appoint Patrick lion authorizing corrveyance of a sin !e l , TENANT GRAZE IOWA CITY, LLC D181A ~ ~ ~ Carney, 514 Oakland Avenue, to the i Public Art Advisory Committee t fill family home located at 938 Longfel ow i Place. GRAZE, FOR A SIpEWALK CAFE. Moved and seconded to adopt RES. 07- o an unexpired term ending January 1, 2009. ' Moved and seconded to adopt RES. 07- ~ 132, AUTHORIZING ANp DIRECTING THE FILING N ~ Tha Mayor declared the motion carried. The Mayor noted the vacanc n th ~ 125, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT I OF A APPLIGATlON ON BEHALF OF THE CITY OF IOWA CITY y o e Human Ri hts Commission to fill an + e 938 LONGFELLOW PLACE. ~ WITH THE DEPARTMENT OF TRANS- PORTATION NITED unexpired t rm endin g January i, 2009, wilt be readvertised (staff will not ublish 4 A public hearing was held on a resolu- lion instituting proceedings to take addi• ~ , U STATES OF AMERICA, FOR A GRANT UNpER . p additional notices after a period of six tional action far the authorization and ' SECTIONS 5307, 5309, 5310, 5316, ANb Publications; but will continue to advertise vacancies with postin s and on th , issuance of not to exceed $700,000 gen- - 5317 OF CHAPTER 49, U.S. CODE . OF FEDERAL REGULATIONS . FOR ' g e Council agenda. However, nc additional oral obligation bonds, Moved and seconded to adopt RES. 07- , FY2007 TRANSIT OPERATING AND/OR CAPITAL ASSISTANCE FUNDING AND ~ publication casts will be incurred.] Moved and seconded to adjourn 9:50 126, INSTITUTING PROCEEDINGS TO , DESIGNATING THE GfTY MANAGER The Mayor declared the motion car- i P• d TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF AS THE CITY OFFICIAL AUTHORIZED TO EJCECUTE ANb PROCESS SAID . Amore complete description of Council NOT TO EXCEEp $700,000 GENERAL APPLICATION. Activities is on file in the oiftce of the C' dy OBLIGATION BONDS. A public hearing was held on a resolu- I y Moved and seconded Eo adopt RES. 07- 133, AMENDING THE BUDGETED Clerk' slRoss Wilburn, Mayor lion instituting proceedings to take addi- POSITIONS IN THE WASTEWATER ~ sfMarian K. Karr, City Clerk Lionel action tvr the authorization and DIVISION OF THE PUBLIC WORKS ~ I 62996 issuance of not to exceed $600,OD0 gen- DEPARTMENT ANp THE AFSCME PAY April 30, 2007 eral obligation bonds. pL,gN, Moved and seconded to adopt RES. W- Moved and soconded to adopt RES. 07- 127, INSTITUTING PROCEEDINGS TO 134, ESTABLISHING CLA551FICA- 'TAKE ADDITIONAL ACTION FOR THE TIONICOMPENSATION PLANS FOR AUTHORIZATION AND ISSUANCE OF CONFIDENTIALIADMINISTRATIVE NOT TO EXCEED $600,OD0 GENERAL EMPLOYEES AND EXECUTIVE OBLIGATION BONDS. ' EMPLOYEES FOR FY08, FY09, ANp _ A public hearing was held on a resolu- FY1p. lion instituting proceedings to take addi- Moved and sevonded to grant a 45~ay i Donal action for the authorization and ~ extension to the Police Citizens Review issuance of not to exceed $440,000 gen- Board for the filing of the public report oral obligation bonds. with the City Council an Complaint +x06- Moved and seconded to adopt RES.07- 06. The Mayor declared the motion car- 128, INSTITUTING PROCEEDINGS TO vied. TAKE ADDITIONAL ACTION FOR THE A public discussion was held on an ordl- AUTHORIZATION AND ISSUANCE OF Hance amending City Code Title 7, enti- NOT TO EXCEED $440,000 GENERAL qed Fire Prevention and Protection, and OBLIGATION BONDS. Title 17, entitled Building and Housing to A public hearing was held on a resolu- establish fire and life safety requiremerrts lion instituting proceedings to take addi• for new and existing Group A-2 tional action for the authorization and i issuance of not io exceed $435,000 gen- Occupancies. The following indiv~uals appeared: Leah Cohen, Be James; Brad , oral obligation bonds. i Huff, Colonial Lanes; Rebecca Neades, Moved and seconded to adopt RES. D7- ~ Iowa City Area Chamber of Commerce; 129, INSTITUTING PROCEEDINGS 70 Jim Mondanaro, Micky's and Givanni's; TAKE ADDITIONAL ACTION FOR THE ` and Raryl Woodson, 5ancluary. ,Movod AUTHORIZATION AND ISSUANCE OF 1 and seconded to continue Public NOT TO EXCEED $435,000 GENERAL ~ Discussion to May 1. The Mayor declared ' OBLIGATION BONDS. ~ , the motion carried. - ~~ loZ @~. ~~3 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 followinJg )date(s):? ~~ 1 L~1 (NV ~ Legal Clerk Subscribed and sworn to before me this 1 `~~' day of A,D.20_ `~. Notary Public ! ~ ~ UW>D~1 KROTZ ' Gomm! Ntl'mber 732818 - ~y Cctaltttl)SSiort Fires Y 27, 2008 .-~,..-. WALK CAFE; RES. D7-139, AUTHORIZ= 4 OFFICIAL PUBLICATION ~ ING THE MAYOR TO SfGN AND THE Subject to change as finalized by the City CITY CLERK TO ATTEST TO THE Clerk. Far a final official copy, contact the ! ~ RELEASE OF LIENS REGARDING A j ,City Clerk's Office 356-5040. I MORTGAGE AND A PROMISSORY ~ NOTE FOR THE PROPERTY LOCATED I The cost of publishing the following pro- AT 328 FAIRCHILD STREET EAST, J ceedfigs and claims is $224.12. 1 ~ IOWA CITY, IOWA. , Cumulative cost for this calendar year for ~ Correspondence: Acting JCCOG Traffic said publication is $5,543.75. ~ Engineering Planner regarding Changing I a ND PARKING ANY TIME sign to a NO ', OFFICIAL COUNCIL ACTIONS - 5J11D7 ~ PARKING HERE TO CORNER sign on ' the south side of Jefferson Street west of Iowa City City Council regular meeting, Lucas. Street; .Erin -Fleck-regarding 7:00 p.m. at City Hall. Mayor Wilbum Downtown Global Market; Jan Stewart presiding. Council Members present: regarding Bicyclists o1 Iowa City Trail Bailey, Champion, Correia, Elliott, Sign Donation; John Sfimmel regarding O'Donnetl, Vanderhoef, Wilbum. I Police patrol; Bryan Swan regarding The Mayor proclaimed Bicycle Month - Racist Ut Republican Immigrant flag faot- May2007, Iowa City Bicyclist Del Holland hall; Fight Night letters from Leah accepting; Irving 8. Weber Days: May ' CohenO(2), Brian Frynn, [staff response 2007, Kara Logsden, Adult Services I included] and Jonathon Brinck; Michelle Coordinator for the Iowa City Public Vislisel regarding New fwsiness in Solon; Library, accepting- Jackie Baumhauer regarding Geese; Mayor Wilbum presented Certificates of I Anne Wallace regarding Communication Appreciation to UISG Council liaisons y ~ to Council [staff response included]; Taxi I ---- - - Lanes letters from Leah Cohen, Craig Austin Baeth and Abigail Volland. Gustaveson {Staff response included in Moved and seconded that the following Council packeQ; Robert Hock regarding items and recommendations in the New business venture [staff response ~ Consent Galendar be received, or included]; Andrew Dipilato regarding approved, andlar adopted as amended: Panhandling on the Ped Mall; Adam I Approval of Council Aoions, subject to Walsh regarding 21 Ordinance; Andrew corrections, as recommended by the City Gassman regarding Emergency Vehicle Clerk: April 16, Special Council Work Preemption Devices [staff responses Sessien; April 16, Special Council Formal included]; Smoking issue letters from Official and Complete. Kerry Crow, Jason Hyde, Stephanie Receive and Rle Minutes of Boards and Kalant, Rachel Remoter, Kyle Sherlock, Commissions (any recommendations Man wafters, Greg Zebreuskas; Parking contained in minutes become effective issue letters from Brian Harrigan, Brent only upon separate Council action). Panther. Board of Adjustments -March 28, 2007; The Mayor declared the motion carried. Historic" Preservation Commission - Senior Center Commissioner Jay March 8, 2007; Airport Commission - Hvnohan updated Council on activities at March 6, 2007; Housing and Community the Center. Karen Kubby and Glenn Development Commission -March 22, , 5iders reported on their meetings on I 2007; Airport Commission - March 28, affordable housing issues. Dawn ~ 2007; Planning and Zoning Commission - - Newbill, Crisis Center, irnited everyone April 5, 2007; Parks and Recreation ~ to the Crisis Center breakfast Saturday, Commission - March 14, 2007_ May 5, at Parkview Church. Craig ~ Telecommunications Commission Gustaveson, President of the Downtown March 26, 2D07; Senior Center I Association, appeared and asked Commission - March 19, 2007. Council to reconsider use of commercial Permit Motions and Resolutions as i zones for taxicab parking after 5:00 PM in Recommended by the City Clerk. the downtown area. Renewal: Class C Liquor License for Not ~ Moved and seconded tv set a public a Malfunction, Inc., dba Picador, 330 E. r hearing for May 14 on an ordinance ~ Washington St.; Outdoor Service Area fort - rezoning approximately 14.5 acre9 from ~, Not a Malfunction, Inc., dba Picador, 330 ~ Heavy Industrial (I-2) to Generel E. Washington St.; Class C Liquor Industrial (I.1) and rezoning approxi- I License for.lirsa's, LLC, dba Rick's Grille ~ mately 36.65 acres to Planned ' ~ Spirits, 1705 S. First Ave„ Suite Q.; Development OverlaylGeneral Induslria] r Special Class C Liquor License for . (OPDlI-1) for a Sensitive Areas Riverside Theatre, dba Riverside Development Plan for property located Theatre, 213 N. Gilbert St.; Transfer of ~ north of Izaak Walton Road east of Special . Class C Liquor License tar Oakcrest Hill Road- (RF107.00004). The ' Riverside Theatre, 213 N, Gilbert St, to Mayor declared the motion carried. Riverside Festival Stage, Lower City Moved and seoonded to set a public 'I Park- (6!12107 thru 7!15!07); RES. D7- hearing far May 14 on an ordinance 135, TO ISSUE DANCE PERMIT to Not a vacating a portion of the Hollywood y Malfunction, Inc., dba Picador, 330 E. Boulevard right-of-way located south o! Washington St. I Nighwey 6 east of Broadway 5lreet I Setting a Public Nearing: RES. 07-138, (VAC07-DODDi). The Mayor declared the SETTING A PUBLIC HEARING ON May motion carried. ~ i 14, 2007 AMENDING THE FY20D7 A public hearing was held on en ordi- + OPERATING BUDGET. nonce rezoning approximately 0.77 acres Resolutions: RES. 07-137, ALITHORIZ- { 01 property located at 828 E. Washington ` ING THE MAYOR TO SIGN AND THE ~ 5lreet from Neighborhood Stabilization CITY CLERK TO ATTEST TO AN Residential Conservation District Overlay AGREEMENT WITH RIVERSIDE THE- ~ (RNS-20lOCD) Zone to Planned ATRE THAT ALLOWS THE SALE OF Development OverlaylNeighborhood WINEAND BEER UNDER LIMITED C1R- Stabilization ResidantiallCansarvation l 1 CUMSTANCES IN CITY PARK FROM District overlay (OPDIRNS-20IOCD) JUNE 12, 2007 THROUGH JULY 15, I Zone {REZ07.0003). Council Member 2007; RI=S. 07-138, AUTHORIZING. Vanderhoef indicated she would be ~ THE MAYOR TO SIGN ANp THE CITY ~ abstain'sng due to a conflict o1 interest. ' CLERK TO ATTEST A RENEWAL OF A ~ ~ Chris Steffan, MM5 Consultants, LICENSE AGREEMENT FOR TEMPO- I appeared. RARY USE OF PUBLIC RIGHT-0F-WAY Moved and seconded that the ordinance BETWEEN THE CITY OF IOWA CITY, rezoning approximately 0.77 acres of ' LANDOWNI=R UNIVERSITY VIEW property located a! 828 E. Washington ; PARTNERS, AND TENANT TAKANAMI Street from Neighborhood Stabilization ~ LLC D ! B A TAKANAMt, FOR A SIDE_ Residential Conservation District Crverlay ' _ _ __ ~ ~ ~~• a 3 ~ 1 ~ 0 `j Q (RNS-2010CD) Zone to Planned Development OverlaylNeighborhood ~ "Develapriieht; and designating-the City - Moved and seconded to adapt RES 07- I Stabilization Rasidentia]lConservation ', District Overlay (OPDIRNS-2010CD) Manager as the authorized chief execu- live oNicer. The fallowing individuals . 148, AUTHORIZING THE MgYOR TO Zone (REZ07.0003), he given first vote. + appeared: Sandy Pickup, 818 3rd Ave, SIGN ANA THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR The Mayor declared the motion carried. Movod and seconded to accept come- Free Medical Clinic; Maryann Dennis, Rochester Ave., The Housing Fellowship, ' ~ TEMPORARY USE OF PUBLIC RIGHT- ' spondence from Matthew Bulkefey, ~ T700 S. First Ave.; Beih Koppes, 1528 OF-WAY BETWEEN THE CITY DF IOWA . Knutson Construction. The Mayor I declared the motion carried. 1 California Ave., Weatherby Neighborhood Association and Chris CITY, LANDOWNER PLAZA TOWERS, • LLC, AND TENANT J & E, INC. D1BlA Moved and seconded that the rule requir- Harms, 2503 Aster Ave., Great Wood FORMOSA ASIAN CUISINE, FOR A i SIDEWALK CAFE ing ordinances to be considered and ; voted on for final passage at two Council I Neighbodtood Association; Mark Patton, ~ Executive Director oT Iowa Valley Habitat; . Moved and seconded to adopt RES. 07- meetings prior to the meeting at which it ~, Laura Dowd, 502 Kimball Rd., Executive ~ 149, APPROVING EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF is to be finally passed be suspended, tfie ~ second consideration and vote be I Director and Robert Handler, 1338 t Carroll 5t., Local Foods Connection. EOWA CITY AND HOWARD R, GREEN , waived, and that ORD. 07.4259 REZON- , I Moved and seconded to adopt RES. 07- ' ' ~ COMPANY CONSULTING ENGINEERS TO PROVIDE ENGINEERING CONSUL- ING APPROXIMATELY 5.75 ACRES OF LAND LOCATED ALONG A PORTION I S FY08 143, ADOPTING 10WA CITY {. ANNUAL ACTION PLAN, WHICH 15 A i TANT SERVICES FOR lJ1NDFILL GAS, ' I OF SOUTH GOVERNOR AND 80W- SUB-PARTOF IOWA CITY'S 2006.2010 A[R AND WATER QUALITY MONITOR- ~ ERY STREETS FROM NEIGHBOR- CONSOLIDATED PLAN (CITY STEPS), ING AT THE IOWA CITY SANITARY HOOD STABfLRATION RESIDENTIRL (RNS-12) ZONE TO MEDIUM DENSITY RND AUTHORIZING THE CITY MRNAG- TO SUBMIT SAID PLAN AND ALL ~• ER t14NDFILL. ', Moved and seconded to adopt RES. 67- I 51NGLE FAMILY (RS-8) ZONE. (RF107- . NECESSARY GERTIFICATIONS TO k ~ ~ 150, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN ' 00002), be voted on for final passage at ~ this time. The Mayor declared the motion THE U,S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND ~ AND THE CITY CLERK TD ATTEST A ' carried. Moved and seconded shat the I DESIGNATING THE CITY MANAGER I CONTRACT FOR CONSTRUCTION OF THE NEWTON ROAD WATER 1NAEN S ordinance be fina[ty adopted at this time. ~ AS THE AUTHORIZED CHIEF EXECU- REPLACEMENT PROJECT Letter for Martha Greer and Suzanne , Bentley noted. I TIVE OFFICER. Moved end secpnded.to accept correspondence from: Charlotte . Moved and seconded to adopt RES. D7- ' i Moved and seconded to approve a letter Walker, Mohammed Samuel Filali; Kristin ~ 151, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN to the Johnson County Board of Supervisors recommending approval of a Clark Olivier, David Antin; and John Watson. The Mayor declared the motion , ANb THE CITY CLERK TO ATTEST A rezoning from County Agriculture (A) to canted. CONTRACT FOR CONSTRUCTIDN OF ~ County Residential {R) Zone for 3.0 ~ Moved and seconded to~adopt RES. 07- WATER MAIN PAOJEGLTACEMENTFQR I acres of property located ort the west , side of Kansas Ave SW, approximately 144, AUTHORIZING AND OtRECTING THE MAYOR TO EXECUTE AND THE Moved and seconded to adopt AES- 07- 1!4 mile south of IWV Rd SW and anear- CITY CLERK TO A1TES7 A CONTRACT ~ ~ 152 REPEALING RESOLUTION NO. ! 07-28 AUTHORIZING ACQUISITION OF by 3.D acre property from County I Residential (R) Zone to County FOR PROFE5510NAL SERVICES BY I qND BETWEEN THE CITY OF IOWA . PROPERTY INTERESTS NECESSARY Agriculture (A). {CZ07-D0001). The CITY AND MULLIN 8 LONERGAN - FOR CONSTRUCTION OF THE U.S. HIGHWAY 6 & GILBERT STREET Mayor declared the motion carried. A public hearing was held on a resolution ~ ASSOCIATES FOR AN AFFORDABLE HOUSING MARKET ANALYSIS FOR INTERSECTION IMPROVEMENT PRO- approving thn Iowa Ciiy Housing THE GREATER IOWA CITY METRa . JECT. Moved and seconded to ado t RES D7- ~ Autharitys Annual Plan for Fiscal Year POLITAN AREA. ! . 153 APPROVING THE 2007-2008 2007. ' Moved and seconded to adopt RES. 07- ~ Mayor Wiibum returned to the meeting 4 and now presiding. Moved and seconded , DEER MANAGEMENT ANNUAL PLAN, 140, APPROVING THE IOWA CITY I that the rule requiring ordinances to be RESCINDING RESOLUTION NO. 05- 328 AND APPROVING A REVISED HOUSING AUTHORITY'S ANNUAL , PLAN FOR FISCAL YEAR 2007. ~ considered and voted on far final pas- sage at two Council meetings prior to the , ; LONG-TERM DEER MANAGEMENT A public hearing was held on a resolution meeting al which it is to be finally passed PLAN: Moved and seconded to amend the annual plan to remove bow hunting authorizing the ailing of an application ~ 'with the Iowa Department of ~ be suspended, the second consideration ~ and vote be waived, and that ORD. D7- . The Mayor declared the motion to amend Transportation for FY2008 Iowa DOT ~ ~ 4260 AMENDING TITLE 8, 'POLICE Lamed. Slate Transit Assistance and Federal REGULATIONS', CHAPTER 8; POLICE " ~ Moved and seconded approving the appointment of Abigail VoRand as the stu- Transit Administration Funding. I Moved and seconded to adopt RES. 07- , SECTION CITIZENS REVIEW BOARD 6, ENTITLED 'POLICE CHIEF'S ` dent liaison from the UnNersity ai Iowa 141, AUTHORIZING THE FILING OF AN ~ REPORT TO THE BOARD; CITY MAN- " ' StudenE Government (UISG) to the City Council May 1 2007 until May 1 2008 APPLICATION WITH THE IOWA DEPARTMENT Of= TRANSPORTATION , TO S REPORT TO THE BOARD AGER GLARIFY LANGUAGE ON GRANTING , , . The Mayor declared the motion cavried- FOR FY2D08 IOWA DOT STATE IRAN- EXTENSIONS TO THE POLICE CHIEF A public discussion was held on an ordi- Hance amending City Gode T"rtle 7 enti- SIT ,ASSISTANCE .AND FEDERAL TRANSITADMINISTRATION FUNDING, ~ FOR GOOD CAUSE, be voted on for i linal passage at this time. 71te~Mayor j , ~ tied Fire Prevention and Protection, and ' Title 17 entitled Building and Housing to A public hearing was held an a resolution , y approving plans, specifications, form of declared the motion carried. Moved and secorded that the ordinance be finally i , r establish fire and life safety requirements f d i ti G contract, and estimate of cost iorthecon- ' ~ _ adopted at this time. ~ or new an ex s ng roup A-2 Occupancies. The following. individuals , stnrction of the 2007 PCC Pavement Project -Benton Street, establishing I Moved and seconded to adopt RES. 07- appeared: Chuck Wolle, 138 Dartmouth ' amount of bid security to accompany ~ I 145, DIRECTING SALE OF $8,870,000 St., Iowa City Elks Lodge; and Bart ~ each bid, directing Gity Clerk to publish . GENERAL OBLIGATION 130NDS, Sueppel, Solon, LaCasa. Moved and advertisement far bids, end fixing time , j SERIES 2D07A. seconded to continue the public discus- and place for receipt o1 bids. Moved and seconded to adopt RES. 07- sfon until May 14. The Mayor declared i Moved and seconded to adopt RES. 07- I 146, APPROVING DISTRIBUTION OF " Ehe motion carried. SPECIFICA- I APPROVWG PLANS 142 PROGRAM FOR EMPROVING THE Moved and seconded in defer until May , , AND FORM OF CONTRACT ~ TIONS NEIGHBORHOODS" (PIN) GRANT • 14 the ordinance amending City Code , , ESTIMATE OF COST FOR THE CON- ~ i FUNDS. The fallowing individuals appeared: Michael Wright Iowa City title 7, eniilled Fire Prevention and Protection, and Title 17, entitled Building STRUCTION OF THE 2007 PCC PAVE- • MENT PROJECT - BENTON STREET, , Neighborhood Cauncit and Chair of the and Housrrrg to establish fire and life ' ESTABLISHING AMOUNT OF BID Norihside Neighborhood Association; safety requirements for new and existing I 4 SECURITY TO ACCOMPANY EACH ~ Chris Harms, 2503 Aster Ave.; Granl Group A-2 Occupancies. The Mayor DIRECTING CITY CLERK TO PUB- BID Wood Neighborhood Association; Carl declared the motion carried. ` , LISH ADVERTISEMENT FOR B1DS, Klaus, 416 Recto St., Goosetown ThE Mayor noted the previous Board and AND FIXING TIME AND PLACE FOR (Neighborhood Association); Mindy Commission vacancies: Library Board of . RECEIPT OF BIDS Romero, 12 Hawthorne St., Glendale- Trustees for three vacancies to fill six . The Mayor stated he had a conflict of Momingside Neigfibarhvod Association; year terms Juty i, 2007 -July 1, 2013. interest on items 9 and 10 and would be Traci Hightshoe, 109 Amhurst, Applications must be received. by 5:00 abstaining. Mayer Pro tam Bailey now Washington Hills Neighborhood Association; Sara' HamiiEOn 1207 p.m., Wednesday, May 9, 2007; Housing & Community ^evetopment Commission presiding. A public hearing was held on a resolution adopting Iowa City's FY08 , Swisher 5t., Peninsula Neighborhood , to fill an unexpired ending September 1, ' which is a sub-part of Annual Action Plan Association. 2008; Human Rights Commission to tiA , Iowa City's 20D6-2010 Consolidated Plan Moved and seconded to adopt RES. 07- I an unexpired term ending January 1, • (City Steps), and authorizing the Gity i47, APPROVING AND AUTHORIZING 2009. Applicatrarts must to received by Manager to submit said plan and all nec- ~I gETW~E ~ S e s ~M a o ~O essary certifications to the U:S. N THE UNIVERSITY OF IOWA, ~ AND THE CITY OF IOWA CITY FOR d and econd Mov o pp Hans n i ; Hoerschelman, 337 West Banton St. to p9partmenl of Housing and Urban -- - - ~ { JOINT USE OF THE HAWKEYE SOFT: f , ~ the Telecommunications Commission to 1 .BALL COMPLEX. J fill a three year term March 13, 2007 - March 13, 2010. The Mayor declared the motion canted. ~'~. 3 ~Q3 D The Mayor noted tfie following vacancies would be read4ertised: Airport Zoning Brd of Adjustment to tt[I at} unexpired term plus a five-year term ~ ending December 31, 2D11; Airport Zoning Commission to fill a six-year term January 1, 200& - becember 31, 2011; Historic Preservation Commission for one (1J Summit 5t District Rep, to fill three year terms March 29, 2007 -March 29, 2010. (Stall will not publish addition- al notices after a period of six publica- tions; but wilt continue to advertise • vacancies with postings and on Ehe Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn 10:45 p.m. The Mayor dec]ared the motion car- ried. A more complete description of Council Activities is on file in the office of the Gity ~ CEerk. i slRoss Wilburn, Mayor s/Marian K. Karr, City Clark 63007 May 15, 2007 Printer's Fee $~a2~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~ I C.~c,~ ~RC'.~C.LF~ 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}: ~ a~- a car ~~ ~ ~ Legal Clerk Subscribed and sworn to before me this day of A.D. 20 O ~ .. _ ._ -.. otary Publ~ ~- ' ~~~ Colnlrifs3'pi't I~dtani~r 732$1f3 ~. I My C.ommt~nrr E>~ires sw: JErtugry 27, 2b08 _ __ I OFFICIAL PUBLICATION The cost of publishing the following pro- ceedings and claims is $1,394.29. Curnulative cost for this calendar year for said publication is $6,938.04. Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356.5040. OFFICIAL COUNCIL ACTIONS - st14rD7 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Wilburn pre- siding. Gouncil Members present: Barley, f Champion, Correia, Elliott, O'Donnell, Vanderhoei, Wilburn. Absent: None. The Mayor proclaimed Great Garlic Mustard Challenge -May' 14-24, 2407, Friends of Hickory Hill Park Board I Member Sarah Walz accepting. i Moved and seconded that the I following items and recommendations in the Consent Calendar be received, or approved, andlor adopted as amended. Approval of Council Actions, sub]ect to i corrections, as recommended by the City i Clerk. April 30, Regular Council Work Session; May 1, Regular Gouncil Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become ettactive only upon separate Ceuncil action): Public Library Board of Trustees -March 22, 2007; Telecommunications Commission -April 23, 2007; Planning ' and Zoning Commission -April 19, 2407; Public Art Advisory Committee -April 5, ' 2007; Youth Advisory Commission - j March 21, 2DD7; Police Citizens Review ,Board -April 10, 2D07. Permit Motions and Resolutions as Recommended by the Gity Clerk. Renewal: Class C laquer f;cense for Shakespeare's, 819 5. First Ave.; Class C Beer Permit for EI Paso the Mexican Store, 609 Hollywood Blvd.; Class C Beer Permit for Tobacco Outlet Pius #537, 823 5. Riverside Dr.; Class CA Beer Permit 'for Suburban by AMOCO, 370 Scott Ct.; Class E Liquor License for Cigarette Outlet #t 6, 1901 Broadway St. Motion. Approve disbursements in the amount of $10,677.077.14 for the period ~ of March i through March 31, 20D7, as recommended by the Finance Director r subject to audit. -- Setting a Public Hearing: RES. 07-154, ~ SETTING A PUBLIC HEARING ON JUNE 5, 2007, ON PLANS, SPECIFICA• TIONS, FORM OF CONTRACT, AND r ESTIMATE OF COST FOR THE ~ DURABLE PAVEMENT MARKING PRO- JECT 2007, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEAR- ,i ING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. D7-155, ACCEPTING THE WORK FOR THE 2007 SADDLE REPLACEMENT PROJECT; RES. 07- 156, ACCEPTING THE DEDICATION OF OUTLOT A TO THE ~ CITY OF IOWA CITY A5 PLATTED IN HOLLYWOOD MANOR-PART 9, IOWA CITY, IOWA AND DECLARING THE AREA OPEN FOR PUBLIC USE. Correspondence: JCCOG Traffic Engineering Planner regardng Removal of tvvo parking meters in the 100 bbdc of N. Linn Street; JCCOG Traffic Engineering Planner regarding Installation of several Iowa City Transit i bus stops for the Library Shuttle begin- -, Wing June 5, 2007 ]Staff correspondence included]; Richard Kerber and Steve Hata regarding Resuscitation Outcomes Consortium (ROC): Rev. Paul Akin and' Rev. John Raab regarding Thank you for ~ supporting the Shatter House aril its pro-'i grams; Angela Reams and Sarah , Hansen regardlrtg AlaoholEdu at The ' University of Iowa; Debra Pugha regard- , ing CafB Scientifique of Iowa City; ~_ Dubuque and.Church tntersectiort letters ~.~~ from Eric Gidal, Josh Koine, Laurie Stunt, Michael Wright, Judith Pascoe,' Jesse Singerman; Letters from Lisa Wathne, Tony Madsen, Carole Baskin, Donald Elroy regarding G.W. Exclic Animal Memorial. Park's "Mystical Magic of the Endangered'. The Mayor repeated the public hearings as set. The Mayer declared the motion carcied. Leah Cohen, Bo James, 1638 Tag Drive acrd Mike Porter, Summit and One Eyed Jake's, appeared regarding °Flght Nigh" at the Union Bar. A public hearing was held on; _an ordinance vacating a portion of~ ) Holywood Boulevard located south of ~ Highway 6 and easE of Broadway Street t (VAG07- 00001}, Glenn Siders, Southgate Development Services, PO Box 1907, appeared, Moved and secorxled that the ~ ordinance vacating a portion of Hollywood Boulevard located south of ' Highway 6 and east of Broadway Street ~ ' {VAC07.00001), be given first vote. The ~ Mayor declared the motion carried; ' Moved and seconded ~to ' adopt RES. 07-157, SETTING A PUBLIC HEARING FOR JUNE 5, 2007 TO CON- SIDER THE CONVENYANCE OF A ' VACATED 51X-FOOT (6') WIDE POR- ` TION OF HOLLYWOOD BOULEVARD LOCATEp SOUTH OF HIGHWAY 6 AND ~ EAST OF BROADWAY STREET TO ~ NORDSTROM OIL COMPANY. A public hearing was held an an ordinance rezoning approximately 14.5 acres from Heavy lndustriaf(I-2} to General Industrial {l-iJ and rezoning approximately 36.65 acres to Planned Development OverlaylGeneral Industrial i (OPDII-1 J and approving a Sensitive • Areas Developmem Plan for property located north of Izaak Walton Road east of Oakcrest Hill Road. (REZ47-00004}. Moved and seconded that the ordinance rezoning approximately 14.5 acres from Heavy Industrial (f-2) 10 General Industrial {I-1) and rezoning approximately 36.65 acres to Planned Development OverlaylGeneral industrial (OPDlI-1} and approving a Sensitive; Areas Development Plan far property ' located north of Izaak Wagon Road east w of Oakcrest Hill Road. {REZ07-00004), ~ be given first vote. The Mayor dedaredl the motion carried: Council Member Vanderhoefr stated she would be abstaining due to a; conflict of intares! and left the meeting. Moved and sewnded that the rule requir- ing ordinances to be considered and voted on for final passage at two Gouncil ii 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. 07261, REZON- ING APPROXIMATELY 0.77 ACRES OF PROPERTY LOCATED AT 828 E. WASHINGTON STREET FROM NEIGH-' ) BORH006 STABILIZATION HESIDEN- ~ TIAL CONSERVATION DISTRICt OVERLAY(RNS-20/OCD) ZONE TO . PLANNED DI=VELOPMENT OVER- : !AYlNEIGHBORHOOD STABILIZATION RESEDENTtAUCONSERVATION DIS- TRICT OVERLAY {QPDlRNS-2010CDJ ZONE (REZ07-D003}, t>e voted on for final passage at this time. Tile Mayor declared the motion carried. Moved and seconded that the ordinance be 5nally adopted at this time. _ Mo'ved~ and seconded to deter to Juna 5 a resolution approving the preliminary and final plat of Pepperwood Plaza, a subdivision of fowl City, Iowa. Tha Mayor declared the motion carried. A public hearing was held on a resolution amending the FY2007 Operating Budget. Moved and seconded to adopt RES. 07-158, AMENDING THE CURRENT BUDGET FOR THE FISCAL ! ' YEAR ENDING JUNE 30, 20D7. Moved and seconded to approve a Tax Exemption Csrliflcate ~ authorizing and providing far the ' issuance of $8,870,000 General Obligation Bonds, Series 20D7A, and levying a tax to pay said bonds. The Mayor declared the motion carried. Moved and seconded to approve Continuing Disclosure ~ Certificate authorizing and providing for the issuance of $8,870,000 Genera! Obligation Bonds, Series 20D7A, and levying a tax Eo pay said bonds. The i Mayor declared the motion carried, Moved and seconded to ' adopt RES. D7-159, AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF $6,870,OOD GENERAL OBLIGATION BONDS, SERIES 2007A, AND LEVYING A TAX TO PAY SAID BONDS. Moved and semndedlhat the ordinance amending Title 10 of the City Code, entitled use of public ways and property,' Chapter 3, entitled, "Commercial Usa of Sidewalks "Section 3,' entitled "Use for Sidewalk Cafes,' to • provide an exception to the eight (8) foot unobstructed walkway requirement in the aB2 and CBS Zones, be given first vote. Tha Mayor declared the motion car- ried. ' Moved and seconded to adopt RES. 07-160, APPROVING THE REQUEST FOR QUALIFICATIONS FOR A' PUBLIC ART PROJECT AT THE ROBERT A. LEE COMMUNITY RECRE- ATION CENTER. Mayor Wilburn stated he had a conflict of interest on the next ftem and left the meeting. Mayor Pro rem Bailey presiding. Moved and seconded to adopt RES. 07- 161, AMENDING THE IOWA CITY FY07 ` ANNUAL ACTION PLAN ANp APPROV- ING AN ADDITIONAL REPAYMENT I OPTION FOR FY07 COMMUNITY DEVELOPMENT BLOCK GRANT E i (CDBG} AMp HOME INVESTMENT ~ PARTNERSHIPS HOMEBUYER PRO- , JECTS. Mark Patton, Iowa Valley Habitat, appeared. ~ Moved and seconded to adopt RES. 07.162, AUTHORIZING THE MAYOR TO SIGN AND THE CITY i CLERK TO ATTEST AN IOWA DEPART- i MENT OF TRANSPORTATION COOP- ERATfVE AGREEMENT FOR THE INSTALLATION AND USE OF AN INTELLIGENT TRANSPORTATION SYSTEM dTS-7480(333}- -25-00. Moved and seconded to adopt RES. 07-163, AUTHORIZING AGREEMENT BETWEEN THE CITY OF • IOWA CITY AND THE IOWA CITY . ,' LIBRARY BOARD OF TRUSTEES AND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, LOCAL 0183, AFL-CIO, TO BE EFFECTIVE JULY 1, 2007 THROUGH JUNE 30, 2010. I A public discussion was held an an ordi- nanoe amending City Code Title 7, enti- fled Flre Prevention and Protection, and T'nle 17, entitled Building and Housing io establish fire and life safely requirements I for new ~ and existing group A-2 Occupancies. HIS~Director Boothroy, Sr. i Building inspector, and Deputy Firs Chief Jensen presented information. The fol- ~ lowing individuals appeared: Roy Brawn, Dublin Underground; Mike Porter, Summit and One Eyed Jake's; Daryl Woodson, Sanctuary; Leah Cohn, Bo James; Rebecca Neades, Iowa City Area Chamber of Commerce; and Jim Mondanaro, Mickey's, Giovanni's, ` ~j ~ l ~ 4 \~ Z -4 ~i Joseph's, 5afoon. Moved and seconder , to continue public discussion attd defe i consideration at the ordinance amandini i City Coda Title 7, entitled Fire Preventior I and Protection, and Title, 17, entitles ' Building and dousing to establish fire ens . I life safety requirements for new and.exist ing group A-2 Occupancies td June 5 The Mayor declared the motion carried. The Mayor; noted the previ ~ r ously announced vacancies to Board: ' and Commissions: Airport Zoning Brd a Adjustment to fit! an unexpired term plus a five-year term ending December 31 ' 2011; Airport Zoning Commission to till six-year term January 1, 2006' - December 31, 2011; Historir Preservation Commission for one (1 Summit 5t District Rep, to till Shree yea terms March 29, 2007 - ~llarch 29, 2010 Housing & Comrnunrty Developmen~ Commission to fill an unexpired endint I September 1, 20D8; Human Right ', Commission to fill an unexpired tern ' ending January 1, 2009. ' Application: must be received by'` 5:00 p.m. Wednesday, May 30, 2007. (staff will no ' publish addRional notices after a perloc , ' of six pu~lications;'twt will continue t[ , advertise vacancies with'postings and of ' the Council agenda. However, no addi ' tional publication costs will be incurred.] ' Moved. and seconded tc appoint John Kenyon, 1112 Churcf ., Street, Michael Cohen, 24 Evergreer I Place, and re-appoint Mary New, 21: I ', Fersan, to the Library Board of Trustee: for three appointments to fill six yea ~ " terms July 1, 2007 -July 1, 2013. The ' Mayor declared the motion carried. Moved. 'and seconded tc ad]oum meeting aY~9;40 p.m. The Mayo • declared the motion carried. A mare complete description of Cound ' activities and disbursements is on ftle'ir ~ the office of the Gity Clerk and Financr Department. f slRoss ilburn, Mayor slMarian K. Karr, City Clerk ~. .' rm. tr~~ I ,. ~ . ~`~.~ SUMMARY OF RECEIPTS MARCH 31, 2007 TAXES 1,121,327.38 STREET USE LICENSES 115,611.47 ~ 1,500.00 FINES & FQRFEiTURES 158,278.41 CHARGES FOR SERVICES I 3,049,005.30 INTERGOVERNMENT REV. 1,750,784.74 ~ USE OF MONEY dE PROP, 1,082,213.54 I MISCELLANEOUS REV. 4,966,724.25 GAAND TOTAL REVENUES 12,245,450.09 ALL FUNDS Council Listing MARCH 31, 2007 Vendor Name Amoum Fund: General Fund 03I0112007~Qwest Centrexldreu;gwest momhty charg 3,374.23 102;teslirtg serv -02.45 ath Ave fi19-pastz;poslagefiandding -0.50 A-1 Propane And Services Inc;rafill 2 20# cylinde 21.9D Adjusting Journal Entry;teb photocopy 4,804.20 Advanced Electrical Services (;installed 3 drop co . 236.50 i Advantage Information Managemesranning 281.30 Aero Rental;holiday with the hou 478.91 ~ Ahlars And Cooney Pc;protassianad service 389.85 ' Air Cleaning Thechnalogies Inc;instalf vehicle axh 76,240.00 Air Cooled Engine Services;carrying case 145.06 Airgas North Central safety supplies 313.25 Akers, Chris;balanca of shoe alto 40.05 I Albert Joe Wagner;repay chg-wrng cc -116.45 All Pgts Veterinary Clinic;vet Cara 121.03 Allied Waste Ssrvicasieb 07 soild waste p 1,387.00 Alpine Ct 3117-schro;postageRtandling -1.00 Amazon.com Credit;books {caVCirc} 481.85 ~ Ambrose, Gerald Dean;retund 159pyj ia00 5.00 American Badcflow Prevention A;duss 120.00 ' American Planning Assoctation;membarship ~ 214,00 ' American Red Cross;aid 2,220.50 American Test Canter lnc;annual ground ladder 870.00 Amgen Usa Inc;refund 807py1 ia00 ~ 10.00 Anchor Frame And Axle Inc;repair 9gg.g7 Anciaux, Clair Marie;refund 252ndm ia60 5.00 Angle, Kathy, D;refund 385036a in00 10.00 ' Animal CEinic Inc;vet care 148.00 Animal Controf;311 -28.69 Animal Haven Veterinary Hospit;on aco13586 107.50 Animals All About;vet care 5,875.00 Arafat, Wajeeh Nabeel;refund 913rnj ia00 ~ 5.00 rr~ Aramark Refreshment Services;caffee lease 25.00 I Aramark Uniform 5arvices;february towel servi 2,073.43 i Arbury Dr 12 - Hamme;postagelhandling -0.50 d Artic Glacier Premium Ite;ice 22D.D0 Ash St 1406 - Lindse;postageihandling -0.50 Ashwoad Dr 3D-beasle;postagefiandling -0.50 Assurant Employee Benefits;disability insurance B,osD.77 Av Cafe;mmpact disc 1,312.33 I Avid Identification Systems In;animal chips 1,312.5D Axio Technologies Inc;renewal 8,962.00 ~ B & L Enterprise;icpd emergency guide 299.50 B K Nogg Chemical & Paper,2 5-gal custom car w Badsflow Prevention Assembly T;fee certification 78.19 • 60.1)4 Bailey, Regenia;travel raimb 133.62 Baker & Taylor Books;books (caUdre) 24,076.94, Baker 8 Taylor Entertainmenkwmpact disc 7,393.60!. Baker & Taylor Inc Cont;books {rxtldre) 643.72 Baker Communicalions;crime stoppers line 385.00 Baker Paper Company fnc;deaning supplies 382.94 Baker, Abigail;tobacco enloroemertt 61.211 ~Bakar, Sus Ann;refund 0076kc ia00 . _ i 5.04 Ballard, Pamela Sue;refund 225myb ia00 35.00 ~ Bangor Cir 5 - Hardi;postagefiandling -0.50 ~ Bankers Advertising Comparty;mdsc supplies 652.41 Bankers Leasing Co:rentals 141.75 Barnes Distribution;misc parts 516.07 Barnett, Michael S;re}und 25b1657 in00 10.00 Barrett, Ksvin;relund kpb10D2 i100 100.00 ` Barrington Rd 826 Ol;postagelhandling -0.50 Barton Motor Supply;oil dri ggg.iX) Batcheller, Andrew;tabacco enforcement 52.68 i Batcheller, Paul;advance 136.00 ; Boynton, pouglas;refund 32.D0 Bbc Audiabooks Amarica;fiction on disc 99.92 ' Bc Painting;painiing 4,850.00 Bedford Ct 5 - Lundq;postagalhandling -1.00 Bendixen, Anne;rec canter refund 12.00 Berger, Jaimia Marle;refund 069Jyn ia00 5.00 ' Big 10 University Towing Inctowing 150.00 Big Brotherslbig Sisters O$aid g,g59,pp Bill's Plumbing And Heating;faucel parts and rep 97.46 ~~ ' 3 ~ ~~ Binkley, James Mace;refurid cc049 ~ia00 5.00 _ _ Black, Rebecca Lee;refund 383nz1 ia00 5.00 Dearborn837 - Engli;postagelhandfinp -0.50 I ' Bladkhawk 5t 323-rurn;postagefiand[ing -0.50 Dearborn 5t 617 - Sh;postagefiandlirg -0.50 ' 8laekstvne Audiobooks;non-fiction audio 187,20 DeeAield Dr 1246-0e;postageRrandling -0.50 Blue Moon Satellites;pOrtable totiet 134.00 Defiore, Carol Lynn;refund 9671ga ia00 5.00 Blue Stem Ct 26 - Te;postageltrandling -0.50 Deforest Rva 1106-mc;postagelhandling -0.50 Bole, Christopher J;advance 175.0D Delmonaco, Thomas;refund sm6010 i100 10.00 Book House Inc;books (catlcirc} 45.QD Delores A Rogers >rstaie;resale of tot 30D.00 ' Boothroy, Doug:reim6 240.00 Des Moines Register;employment advertise - 1,246.0D Boss, Jeffrey Gonrad;refund nnx276 mn60 20.00 Devins Free And Stump Service;remove tree 725.00 Bowman, Rabert;eldercraftsbop 10.0D Didk Blidk;graphic supplies 73.94 Bowman, Wayne;eldercratt shop ~ 7.50 'Dickson, Eric Dean;refund B11pk1 ia00 4.25 8rammeier, Kathleen Marie;refund 473nze iaOD 20.0D Dickson, Kim Gharles;refund 216hyr iaDO 10.00 ~, Brandt Heating 8 Air Condition;retund 878fnr ia00 2D.00 ' Dietrich, Craig;presenter at rtca cen 240.00 ; Braun, Pamela Linn;refund 588gna ia00 55.00 ~ Dish Network;renew service 671.88 Bredfeidi, Jeremy Scott;refund 223pth iaOD 5.25 Dalgvs,' Kristen Patriga;retund 338mmr ia00 S.0D Brehm, Richard Jahn;refund 043po1 ia00 5.06 Domestic Violence Intervention;aid 71,494.55 t Brick, 17arrall,Yravel reimb 82.00 Dover 5t 911-knoli;pvsEageRrandling -0.50 Bridle, Gerry;travel reimb 62.00 Drama By George;winter classes 1,242.00 Brookland Park Dr SD;pvstagelhandiing -1.00 Drewiske, Thomas Gary;rafund nbee59 mn00 15.00 Brown Traffic Products Inc;trade in camera 1,072.60 Droll, Katiry•advance 261.75 Brawn, Michael Edward refund 814gjz iaDO 24.00 Dti;acct iD6759 1.90 + Bruce, Troika;refund ica388 fa00 5.D0 Dumont, Kathleen;rec canter refund 55.00 Brulin & Company Inc;industrial supplies 283.95 Dunuggan Ct 14-dykes;poslagelhandling -0.50 l Buddey, Mildred;eldercraftehop 5.00 Durango Pi 63-moser;pvstagelhandling -0.50 i Bungs, Mark Leonard refund 175hzo ia00 S.DD Dwyer, Linda Louise;refund 479pyi ia00 10.0D J Burns Ave 1677-wilso;postagelhandling -1.00 ~ Eagle Point;on site training 2,38D.00 i Buser, Dan;reimb 62.00 ~ East Certiraf Library 5ervices;registrattart 30.00 C.r. Coffee;coffee 64.75 Eastern Iowa Light And Power;electrlcJsouthwest a 47.40 GargiN Ine;SOdium chloride 35,880.34 Eaton Power Quality Cprp;oEher edp equip reps 2,970.00 Caroline Ave 804-ste;postagelhandling -0.50 Eh[e Music Company;music 139.75 Carousel Ford;refund d919D52 ia00 5.D0 Ebsco Subscription 5ervices;prinVreference 105.67 Garroll, Jvyce;reimg for conference 25.00 Edkstaedt, EI'¢abeth Gatherine:refund 440rtk iaD6 5.00 Case, Garol;etdercraft shop 6.75 Ecs Inc;equip rep 8 maim 2,681.05 Cdw Government Inc;misc edp supplies 1,273.67 ~ Ed M Feld Equipment Comparty In;alr-pale waist padls1,28t.41 i Central Iowa Distributing Inc;bags Cephalon Inc;refund eD3rfg ia00 221.00 70.00 Educational Resources Inc;misc cam hardware P 7.50 r Chagoya, Marcos;rec center refund - 3.75 Elder Services Inc;elderaaft shop - 30.D0 ' Chamberlain Dr 1325-;postagefiandling -0.50 Elmira 51419-dudtey;postagefiand!'sng -0.50 Chamberlain Dr 1434-;postagefiandling -0.50 Emslrc;heatlhcare provider 220.00 Chamberlin, Eric Jon;refund $20mtm ia00 5.00 Energy Miter Systems refund 548jss ta00 10.00 Champlain Planning Press Inc;ranew 132.00 Ervin, Mark Scott;refund D69rjt iaDO ~ 5.00 ; Chang, Margareth;eldercraftsbop 12.00 Escobar, Leonardo Antonio;refund 405pti iaOD , 5.00 Childs, Rick;reimb 62.00 Es]dn, Gorald;refund hxm639 1100 , , 10.D0 Cic;stap payment fee -22.D0 ,Ever Green Landscape Nursery~iber• 2,769.60 Cicchini, Jim;refund i28gfg wi00 10,00 ' F St 1725-fribley;postagelhandling ~ ~ -0.50 , Cintas Corporation ff342;rentals 12D.78 Fastenal Company;ceaning kit ~ . , 18.82 Ciry Electric Supply Ine;electric supplies 161.52 Fbinaa Iowa Chapter;registration 75.00 City Of Cedar Rapids;internet fees 267.31 Fed Ex;cauriers ~ ti 283.51 Clarahan, Jennifer;clothing allowance 393.18 Feddersen, Jay Eric;wfund 245j1c iaDD,, r . - 15.00 Claypool, Gary Lee;refimd 187jys ia00 30.00 Feldman, Pam;refund oxj098 ne0b 10.0D Clerical Recap;payrot] 02-mar-07 2,372.71 Ferndale Dr. 2611-du;postagelhandling r -0.50 i ----~. • Fica;ciry contribution - 444,423.35 Clover 5t 3020-vconn;postage/handling .0 50 Fire Service Training Bureau;registration ~ ,150.00 , Cochran, Kate;refund 276py1 un00 ~ . 16 00 First Choice Distributionsanit & Indust supp 409.22 I Coffman, Don;reimb . 372 49 Flatiron Aus 19D8-ro;postagelhandling ~ ~ -D.50 Colbert Trucking Llcsnow removal 395 50 Foikmann, Dorothy;eitlercratt shop k ~~ 2.00 { 1 CoNege View Partners;overpaymeM . 14 00 Foraker Vacuum And 5ewing;vacuum repair parts; 126.18 Colter, Brian Matthew;refund 788fie ia00 . 7 p Op Forkner, Jordan Date;refund 960jnz ia00 , 1 D.DO Communicafions Engineering Go;batterres , 3 117 06 ,Fosse, Richard;advance ,- . , - 250.32 , . Gomputer Information Systems Isattware license an 9 0D0 00 1 Foster Maytag;ac:ct 3565297-1 washe ' 73.50 Connell, Lorishoe allowance , . ~ ~ s Inc;poly board ~ Poster 656.48 Consumers Cooperative Sociery;diesel 40,511.10 I Foster, Teresa Lynn;relund 5211f97 ia00 ~ 8.25 , Cvntexo Media;printlreference 189 95 Frank, Derekshve allowance - ; 150.06 Coniinemal Fire Sprinkler Com;lowered fast, insta . 4 631 3$ Free Medical Clinic;aid ~ 1,600.00 Contractor's Toot And Suppty;misc supplies , . 151 57 Freeman Lock And Alarm Inc;alaarm monitoring 4,132.50 Cook Appraisal;consultation service . 556 00 ,Franzen, Lorene;etdercraft shop 10.00 Cookies And More;food . 13 0D Frieda Coonrod Embroidery;24 navy ilex fit hat ' 240.00 Coanrod, Neil Russell;retund 459pyn iaDO . 20 00 Frohwein Office Plus;cha sr 985.01 , Coralville Frame And Axle Serv;1995 gillig-bus d'ra . 67 20 Fsh ~mrnunications Llc;fsh payphona advanfa 63D.DU _ Cornwall, Mrs Gearge;eldercraft shop i B . 4.5D Gaarde, Scottshoe allowance 'Gale Group;books (catlcirc) 70.00 915 26 Corr dor usiness Journal;ad 803.00 . l:orsun, Elizabeth;refund 915rfe ia00 15 00 Gamz, Bernice;eldercraft shop 3.00 Coup Sr E 25?8-beef;postageJhandling . -0 50 Darling Ganstruction Inc;retund 304poq iaOD 5.00 i Coyne Jr, Edmund Patridk;refurrd 15tidt ia00 . 5 00 Gaumer, David Stewart;refund 7711nk ia00 20.00 Crescent Electric Supply Compa;electric supplies . 4,491.27 Gavin Jr, John Joseph;refund 548 w P s ia00 Crestview Ave 2412-v;postage/hantlling -0 50 Gazette Communications Inc;ad 10,953.07 Crisis Center;aid . ~ 9 472 9$ Geek Squad Incarp;reiund 214ngi ia00 1 D.DO Crystal Ciear Bottled Water;av/photo supplies , , 4$.86 George, William John;retund 582ric ia00 ~ 5.0D Gummins Central Power Llc;parts 042 2 92 GG Genfare;base 582.33 Cufinelli, Rosemary T;refund 9778034 i100 . , 5 00 Gtoasgr gaafr review 50.00 Cw Associates;prinVreference . 163 75 Giarke Robinson Campany;trowels ~ 61.9D D L Peterson Trust;refund 447nde ia00 . 5 00 Gillig Cvrparation;bus parts „ r_ „ 10,264.44 Daily lowan;employment adlminute . 85$ 56 Gitcfr, Alyssa Lauren;returtd 756nwe ia00 , S.0D ' baimler Chryslerparts . 141 60 Goerdl, Terr advance P ~ 1,492.00 Daly, Beth;paper supplies . 32 34 Goodfellow rinti Inc;outside rintin n9 P 9 4,815.00 t Dan's Overhead Doors i;bfdg rep 8 maim , 781 95 Goodman, Mary Lizabeth;retund 828njq ia00,, 65.00 f bash Medical Gloves Inc;glaves . 11380 ~ Govdealsiees r, 315.24 Dotson, Susan Eggert;refund 209fgy ta00 10 00 i Governor St S 650-ha;postage/handling , •0.50 Davenport 5t E 1410-;pvstagelhandling . .p 50 j Grantwood Dr 1916 -;postagemandling -0.50 Davenport St E 912 •;pastaaelhandlina . ~ -1 50 Graphic Printing And Designs;name badges _ , 24.25 Great Western Supply Companysupplies R 1,554.70 GreaEer Des Moines Friends Of;registrativn •. 25.00 Green,Mountain.Dr 13;postapefiandlinv. ~,.~_ -0,50 h .~ Green Mountain Dr 48;postagefiandling r,~ _-. . Green, Debb;dues 6 memtterstrips Greenery Des~gns;mortthiy plant care ~ , Greenwood Publishing Group Inc;prinUreference Greenwood, John Michael;retund 752nm1 iaOD. t. ~ . Grier, Jvhn;advance r , Guhl, Shawn W;refund 360p1e iaOD Haack, James A And Carol Aside_walk repair, f ,.. , Habeas Corpus pance;dance , t rr Hacap;wages for faurence I ,~+-, Hackman, Barbera;presenter at ncoa co rl :,. Wafor Ci 1944-meyer;postagefiandling „~: t~; Hafor Dr 1948-kamis;postageRrandling Hagen Eledronlcs Inc;relund 4881pz ia00 Hallene Jr, Alan. M;refund jwh1988 IIDO Haman Welding;bldg & improv mat Hansen, Matt;sh6e allowance Hanson, Amanda;miscellaneous Hanson, Claire;rec center refund Hardin, Bryan;advance Hari Leasing Inc;retund 125pai ia00 , Hart Leasing;reimb Hart, Doug;balance of shoe also Hartford Life Insure;life insurance Hartman, Robertshces = $150! cloth Harvey, Laurie Mclaughlin;refund 514nxk ia00 Havens, Robin Lynn;refund 702hzz ia00 liawkeye Communicationsltattdel;alarm monitoring Hawkeye Fro And Safety Compan;tire exinguisher ma Hawkeye Pest Control Inc;feb pest control Hawkeye Sewer And Drein;auto waterer repair Hawkeye Weld And Repair lno;labar 8 material Hha C1f Iowa City;membershlp renewal Hdc Business Forms Corparation;payroll checks Health Communications Inc manuals Heiar, John Meriin;relund 674r1z ia00 Heiman lnc;3 yards 3" lime/sily Heinrich Envelope Llc;pr-16-07 Heritage Microfilm;onlinelelectronic rf Herman, VanneSSa Jane;refund 599rmr ia00 Hewlett Packard Company;micro~ompufer Hidcman,Zach;advanoe Hlghwood St 1006-sum;postagelhandling Hillside Dr 2655-tit;poslagaihandting Hillside Dr 2663-hef;posiagefiandling Hilltop Mobile Home Park;refund 988bjr Ia04 Hillyardldes Moines Sanitary Sspa plus His;chg card fees Holcomb, L'¢;rec center refund Hollywood Ct 1849-sFpostagefiandling Hoppaman, Mike;retum o! unclaimed Hopson, Robert Rantlolph;refund 32Drwd laDO Hotsy Cleaning Systems Int;repair to city park Houchen Bindery Ltd;liook binding Huber, Thomas Alphonse;retund 208rji ia00 Huff, Michelle Marfe;-efund 68ijbf ia174 Humrichouso, Jill;tobacco enforcement Hurd, Kevin;advance Hyveo Food Store #1281;food Hyvee Food Stwe 2;misc supplies Hyvee Food Store 3;tcod I,o.w.a.;conterence e la-awwa;registratioh laei;registretion Icma-rc 40];106066 Idexx Labaretorles Inc;lab chemicals Ijump Inc;electriCJshelter 111 Ikon Office Solutions Inc;a~opiar maintenance c Inlomax Office Systems Inc;cloth Ingram Library Services;books (caVairo) Institute O1 Internal Auditors;membership tnstitute Of Public Atfairs;registration Interstate Power Systems Inc;parts Iowa Association Of Housing Of;dues Iowa Center For Aids Aro;ald taws Chapter Of Apoo;registretion Iowa City.Area Chamber Of Comm;annuai banquet Iowa City Coralville Cornretttio;hotel/motel Iowa City fatty Cash Librery;misc supplies Iowa Cily flatly Cash;2 rutri>erhead keys Iowa City Press Citizen;ad lowa'Communicatians Network;imemet fees Iowa Department.Of Public Hea1;5119.1.2-irx bomb x taws Departrtent Of TrenspoRat;trook Iowa Fira Equipment Co;fire extinguisher in Iowa Library Associaiion;dues & memberships Iowa Municipal finance O>ficer;registration town Hart:odcs Offacers ASSaci:ranictrafinn -0.50 i OO.DD 172.40 38.21 1 D.DD ; 452.90 10.00 i 7D.oa G 500.00 258.00 , 240.00 -0.50 i -0.50 10.00 10.00 483.50 64.20 12.00 60.00 • 210.00 5.00 10.00 51.t4 7.97 250.80 10,00 5.00 348.00 631.65 252.20 579.35 8,278.00 385.00 1.655.40 1,525.70 10.00 32.65 163.40 BOO.OD 5.00 2,845.00 217.00 -0.50 -0.50 -0.50 5.00 184.56 414.76 40.00 -0.50 200.00 i 5.00 310.12 1,088.50 5.75 5.00 50.52 473.49 167.82 iDO.7a 9.37 15.00 70.90 140.00 2,334,00 1,480.18 34,4f5.21 663.79 64,08 1,900,57 130.00 689.00 293.88 30,00 1,609.98 t5D.Do •35.00 40,972.51 77.91 552.41 6,470.57 300.25 50.90 24&.38 152.13 , 379.09 75.00 ' i 5rr.rxt p~ 4 ~ ~Z. ~o~ a,~..,,~,-r row-a rvevrasxa i+mmai ~,nrn e~ w, ienmunrsmp ~ au.~u Iowa One Ca1l;underground locate - 69.06 Iowa Paper;minor equip rep mat 1,213.37 lows Prison Industries;signs 1,224.02 lows State Sank And Trust;misc supplies 45.00 Iowa State University;fire officer i certi 158.79 lows Telecom Communcletions In;lacal serv 440.83 Ipers;city contribLrtion 100,469.81 Iron Mountain Intellectual Pro;mini~omputei soltw 200.00 Iron Mountain Records Manageme;shredding ~ 35.85 Isb;ach fees ~ , 4,814.36 Isfsl;isfsi membership ran 75.00 Isi 13iifing;ma[ directory asst 7,059.10 Joni, Sanjay D;retund 331fop ia00 19.00 Jerry's Hauling;hauling snow 2,695.00 I Joe's Quality Window Cleaning;bldg rep & maint 240.00 Jahannesen, James t„refund so76oaa iloo ' 2o.DD John's Grocery Inc;meat and cheese trey 47.50 ' Johnson County Coalition Again;hartman membership 40.00 Johnson County Recorder;teb recordings 125.00 Johnson County Refuse Ine;dumpstar at soccer 2,397.54 Johnson County 5eats;ty o7 seats payment ~, . 64,473.67 Johnson 5t N 511 - R;posiagefiandling -0.50 Johnson, Matt;funds 500.00 Jofurson, Sareh;rec center refund 30.00 Jordan, Michael Edward;refund 699mto Ia00 .5.00 Journal Entry;feb paperlcolor copy 134,712.62 Joumal Voucher;mar bobs 326,086.02 ' Kanellis, Mchael James;refund 975bkm ia00 15.00 Kasper, Alice A;elderoratt shop 3.00 Kayser; Jacklin Rae;refund 44ppri ia00 5.00 i r ~ Keith D Villhaver Ent Inc refund 4531ga ia00 5.00 Kellar, Thomas Leo:refund t)33nzp iaQO 5,00 - Kelley, Mark A;refund 7357091 i104 5.00 Kelly, William M;refund 7061184 i100 15.90 - Kemp, John D;retund D89bkp iaOD 5.00 ~ ' Keokuk St 1027-grift;postagelhandling -0.50 y Kesslers Team Sports;rec supplies 394.17 i Kim, Miera;refund 155ndi ia00 S.DO j . Kincade, Lee Ann;certification 150.00 ~ Kipp, Joel Edwin;relund 467rht ia00 5.00 ` Kirkwood Ct 1136 - V;postage/trandling -0.50 Klosterman Construction Gorp;reiund 1531gc ia00 15.90 Klostermann, Armelle Annamae;refund 591axr ia00 10.00 Knight, Roger A;health reimburse 1,077.50 Knox, Audrey;eldercraft shop 26.00 Koffman, Gusti;rec canter refund 81.00 i(vnchar, Jon Robert;reiund 547pwq iaOD 5.00 tcopping, Linda;advance 152,00 Korean Undergraduate Stutleni A;other professional 100.00 Koth, Kayla Ray;refund 042rtw ia00 10.00 Krengel, Joshua;refund 5378535 i100 • 5.00 I Kurland, Mende! Gordon;refund 464p1c iaDD 45.00 L L Polling Company;asphari 2,872.73 Lafayette Life Insurance Co;disability Insurance 6,409.76 Lafosse, Leopold;refund es393 iaDO 10.00 Landgrebe, RarxfyJasaph;refund 662top ia04 ~ 30.00 Landmark Audiobooks;tiction on disc ~ 326.85 ~ Langhart, Karl Frederick;refund 979amg ia00 10.00 Language Line Services;teh fees 29.10 laser Tech lJsa frtc; printer ribbons f 59.94 Le, Quoc t3ao;refund 282tpo ia00 10.00 Legion Aris;program for weber da 200.00 ! Lenoch And Cilek Ace;ice control chemical 632.58 Lewis System Of Iowa lnc;armored car services 426.88 ' Lewis, Phil;advance •28.00 j Lib-admin;chg card fees 338.77 Library Video Cvmpanynon-fiction video 31.90 lift-u;j box 1,945.57 LinderTlre Service;tire repairs 3,28x.57 Lloyd, Stephen Jvseph;refund df686 'ia00 15.09 Logsdon, Kare;dues & memberships 55.00 Logsdon, Ron;adorarrce ~ 498.60 Lord, Michael;advance 1,785.7fi Macbride Dr 2314-tha;postagefiandling -0.50 Mactrride Rd 411- Tre;postagefiandling ~1.D0 Magowan Ave 216-srrzl;postaga1hartdTrng -0.50 Maintenance Engineering;lights - 216.87 Mall Service instant Green;snow renro~ral 260.00 Mangler, Mark Wayne;retund fi64rhk ia00 5.00 Mar Fedfund Support Chrg;i.t.s.-suppoK citg 38.33 Mar Its Billings;mar pc supp 4,737.92 Mar Its Netfinet;its-nwAnseme! chg 15,510.00 Mar Replacement Chargegbacks;l.s.-tepWce chg 18,748.79 Marzen, Jenne Leigh;rafund 567meh ia00 i5.t>0 ` Matei;registration ~ 400.90 Matuska, Mark Thomas;retund 357mne Ia00 '~ 5.00 - Mayors Youth Employment Progre;aid 5,030.04 Mc Bumey, Gaif;retund 7557825 tt00 10.00 . Mc Carter, James V;refund lor23 1100 10.90 i Mc Echron, William David;reTurrd 607ets ia00 5,00 ~ Mrxain, Wyatt. Keith;rafund 728s1n ia00 -~- 10.00 Q~. s~~~ Mca3e; Maareen Frances;reiund 442pfj ia00 5.00 Mcdermott, Tina;advance 217.00 Mcgehee, Daniel Vlctor;refund hk828 Ia00 5.00 Mcpherson, James A;refund 955ngh ia00 20.00 Mcs Courier & Dist;prinVreference ~ ~ 663.00 ' Mebus, R Alfan;recertificatian fee fi4.00 Medtronic Emergency Response S;replacement i nfanU 408.48 Mellecker, Margaret Rae;refund 248jpc ia00 5.00 MenaMs;boards 215.40 Mercy Hospilal;testing 567.35 Mercy Occupational Health;drug testing ~ 673.45 ~ Michelin North America lnc;tires 3,328.58 Mid-land Equipment;bid# 07.214 & 07-215 3,99D.00 Midamericen Energy;electnrJD kirkwood 119,714.39 Midwest Alarm Services;bldg rep 8 malnt 295.9$ Midwest Tape;compact disc 445.79 ' Midwest Veterinary Supply Inc;on acct 6381 491.65 Midwest Wheel Companies;credit 135.$9 Milder, Leonard And Marilyn;eldercraft shop 20.00 Milder, Leonard;eldercrait shop, 2.50 Miller, Matthew D;refund 216hnm Ia00 5.00 Miller, Roslyn Josie;refund 211cyg ia00 25.00 Mobile Team Training Unit Iv;registration 240.00 , Mobile Vision lnc;transmitter and mic 88.95 Mohamed, Mutasim;rec canter refund 100.00 Montrose Ave 110•pea;postage/lsandling -0.50 Moran, Mike;reimb 50.00 Morck, Barbara;roimb 4.20. Moreno, Carol Lynn:refund 976jbt ia00 S.OD Marony, Lesley;rec center refund $5•~ Moss, Mariann;rafund 438hnr ia00 5.00 Movie Licensing Usa;misc supplies 225.00 Mt Vemon Dr S 102-h; postagemandling -0.50 Mt Vernon Dr S 4 - M;postagelhandling -0.50 MtC Systems;misc camm equip rep 744.50 MunidpaLPolice ~ Fire Pensio;city contribution 222,357.66' Myers, Christopher Jvn;refund 902ggt iaDO 10.00 Nagle Lumber Company;ice melt 700.52 Naso, David Clement;refund 5D7ndm ia00 5.00 National Recreation And Park;renewal of membershi 865.00 . National Trust For Historic;tee 25.00 National Underwriter Cv;prinUreference 44.36 Neighborhood Centers Of;aid 13.705.74 Nelson, Erin Elizabeth refund 835nji ia00 10.OOi Neuwerth, Sarah J;refund c1262 ia00 5.04 Newe11, Dennis Jon;refund D55rfe ia00 15.DD~ Newton, Amy;rec center refund ~ 30.00 Nextel Partners Inc;cell bill 314.65 Nicholson, John K;refund 10581161100 10.00 Nklay, David Ray;refund 317kcd ia04 5.00 Nissan Infinit Lt;refund wfj714 k500 S.DO Noel's Tree And Crane Service;ice storm damage 1,200.00 Nolo;books (caUcirc} ~•~ Nolte, Leslie Marie;refund 931rnq iaDO 5.OC Nurser-rizzo, Anne Catherine;refund 85DIpz ia00 5.00 O'keefe Elevator Co 1nc;maint contract feb 4 1,492.98 Odell, Ardis J;retund 938bkj ia00 5.40 Old Capitol Screen Printers;outside printing 2,123.16 Olsen, Seth Richard;refund 38881c ia00 25.04 Olson, Ryan;reimb 36.48 Omb Express police Supply;super sods bean bags 4,059.99 Omnigrephics;printlreference 57.78 - Ottsen Qil Company Inc;oil 1,286.54 Overbeeke, John;retund 671rjz ia00 ' 10.D0 Oxley, Marcus;boots 89.771 Panther Uniforms Inc;jacket wlemblems - c 483.55 Parkview Ave 3006-du;postageR~and6ng -0.56~ Patel, Nikfta;refund 923121 ia00 - 5.06 91 75 Pauley, Glenn;travel reimb 1 . Payroli Recap;payroll 02-mar-D7 2,660,786.34 Pdi;sponsorship 64D.00~ Penkridge Dr 1142-Ii;postageRrandling -0.50, Pepper Dr 623-benjam;ppstagralhandling -0.50, Perez, Juan Torres;refund 401p1d ia00 15.00, Perfection Learning Corp;hvoks (caUcirc) 559.42, Perry Ct 718 - Horne;postagelFrandling -D,SD~. Pet Memories;disposal 375.00; ]'stetson, Eric Roger;refund 637fop ia00 5.06 Phillips, lCirsten;rec center refund 137.00 , Physician's Record Cvmpanyratice of inspection 220.00 Pickens, Bames & Abernathy;mediation services 1,495.00 Pip Pnnting;1000 animal regulati - 4,474.67 Pizza Ptt;pizza - 248.88 Platz, Srian;advance 217.00 Plumbers Supply Company;plurnbing supplies 14.85 Polakow, Sari;refund 71253891100 10.00. Pool Tech Midwest [nc:onnl crrrrnlia~ 267.88' Postal Ernebpe Co lnc;fc-25.07 ~.._ 152.15 r Prairie Lights Books;books [catlcirc) 16.84 ' Pratt Audio Visual Video Corpo;tapes 467.50 180 00 ' Prima Mechanical Inc;testing . Prinoeton Rd 25D0-go;posiage~andling -0.50 Pdnceton Rd 2501 -;postagp,Thandling -0.50 Priority Oispatch;esp annual maintenan - 156.00 Prochaska, Christian Francis;refund 368pyk ia00 5.00 Proctor Md Gamble;ceba funding, 70,000,00 Protisman, Tammia;rec center refund 30.00 Public Broadcasting Service;non-fiction video 392.OD Puffer, Kathleen;refund 7417086 +100 1D.00 Ppramid Services Inc;parts 132.69 Quad City Times ~ Muscatine Jo;ad 2,812.97 Cvelity Books Inc;books (caVcirc) 17D,32 . ~ualiry Care Nature Care Compasnow removal 2,428.50 Quality Engraved Signs;l9 radio tags 65.15 Quest Diagnvstics;tasting serv 1~•~ Quimcent St 1641-tyn;postagelhandling -0.5D Owest;319d360134 s1609 809.52 R M Boggs Co Inc;reiund 245gtc ia00 20.00 R M Boggs Company Inc;backflow testing and 4,18224 Racom Carporetion;edars access 3,344.70 Radcliffe Ave 3016-r;postagefiandling -0.50 Random House Inc;Tiction vn disc 1,284.OD Rartdy's Carpets 8 Interiors;carpet 4,285.53 Rape Victim Advocacy Prvgram;aid 2,~•~ Rattner, Jonathan;presenter - 24D,00 . Rec;ottice supplies -519.35 Recorded Books Llc;fiction on disc 505.56 Recreation;bank fees 26D.97 j Regent Book Co Inc;books (caUcirc} 13.17 Renaud, Amanda;contractedwotk 290.00 Republic Cornpanies;parts 1,326.20 Research Technology Intematio;avlphoto supp€ies 2,93226 Rich, Andy;advance 94.01 Richards, Christopoher Carl;reiund 869hdn ia00 6.75 Richards, Jenny;rec center refund ' 46•~ Rink, Pauline;elderoraft shop 6.00 Rinner, Joan Victoria;refund 819jze ia00 5•~ Roberts, William Louis;refund 312mzp az00 15.00 ' Rochester Ct 18f2-bi;postagelhandfing -0.50 Rohr, Brian;advance ~•~ Roth, Dan;registration 769.40 Rowland, Janette;eldercratt shop $•~ • Rr Bowker Llc;printlreterence 290.52 Rud-chain Inrchain pi[ars 2~•~ S 8 G Materialssand 3,568.56 Sadler Power Train 1nc;parts 2,151.98 Safety - KEeen;oil credit -290.00 Sandersteld, Jared Mark;refund 42Dbgw iaDO 5.04 Sandry Fire Supply L1c;4 dosimeter oo testi 244.62 Sandy, Katherine Diane;refund 055nrc ia00 10.00 Sax Recreational Arts & Crafls;craft supplies 282.95 Schepers, Rae Lynn;advance ~•~ SChepker, James Francis;refund hk877 ia00 10.00 Sobering Plough Homeagain Llc;credit on microchips 2,196.76 Schulte, Scott Anthorry;refund 845ejg ia00 10.00 5churrer, Michael;retund 7ch891 ~sd00 5•~ Scott Park Dr 655-pe;postagelhandling -0.50 Scott, Jahbril;rec center refund 100.00 Secretary Of 5tate;renewal 30.00 Seifert, James Lerey;refund 9111ee ia00 5.00 Sellner, Scott;refund 916nri ia00 10.00 Senior Centercharge card fees 7.18 Seydel, Lee C:relund 650twb ia00 5•~ Shaffer Christopher,rec center refund 2•~ Shaver, Robert;advance 902.35 Shaw, CEaire;presenter 2'~-~ Shay Electric Service Inc;repaired neutral in 345.12 Sheker House Community Shelte;aid 1,536.75 Shelter House;aid . 3,028.78 Sherwin Williams Company;paint 214.67 Shoemaker And Haaland Prafessi;survey 799.22 Shred-it Des Moinesshredding documents 125.00 ns And Screenpnnters 01 10;56 virryl decals whi 92.40 Si g Simpson Investigations & Secur;unlock service 160.00 5ingbeil, Jordan Luke;refund 490ng1 ia00 15.00 Skogen, Dennis D;retund 195bsn wi00 15.00 Stager Appliance Inc;4 end capsll shelf f 80.38 Small, Mary Jo;refund 95Dbjt ia00 t5•~ Smith, Ilene;eldercraft shop 8.75 Snap On Tools Corporation;tools 163•`-2 Solis, David;shce allowance 10D.00 Spanish Circle;instruction 286.00 5peclalized Petroleum Services;fuel' 2,585.04 5portwarks Northwest tnc;parts 266.68 Spruce St 1316 - Omm;postagelhandling -D.50 Standard Insurance Company;supplementai life i n 2,640.33 Starker Group Ltd;minrcomputer softwa 140,00 State LibraN O11pwa;prinUreferance 5.00 Steffen, James;shoe allowance 44.99 75 61 Stericycle Inc;medical gloves dispo Kirby Choquette;refund 263pmy IaDO Sterner . 20.00 , Stumpf, Mary Jane;relund 69Drxr ia00 10•~ 91 Suburban Amoco Keokuk Straet;feb car washes .0 Suburban Amoco;feb car washes 8 0 65 00 Bugg. Sonia;sec center refund 5 ~ Sung, Mink Yu;refund 1i35njo ia00 -51 55 Susan Roguskymeals-trvl reimb ti . 62 1 153 o SvendsenTylerlnc;historicpreserva , . ~~ Swedberg, Angela M;refund 6847003 ill)a 50 -0 Sweet Briar Ave 3040;postagelhandling i . rs T i£ K Roofing Company Inc;move snowlrepa i25 0 Tack, Bsian;roimb Talwm Ct 9t 1 ~rake;postagelhandling . -0.50 7ardift, Joyce;eldercreft shop Taylor Jr, Phill"sp l.auren;refund 036hgj ia00 ~~~ 10.00 Teaching Company;nan-fiction audio 409.75 29 546 Technigraphics Inc;envelopes . 58 159 Techsmith;rrricro-comp software Terry Lockridge And Dunn lnc:refur+d 393hek ia00 . 5 ~ The Mansiorrrefund 567bky ia00 00 90 Thomas, Sheri;advance Thompson Publishing Group Inc;renewal . 403 ~ Thomson West;charges feb 1-tab 28 1640 ~ 5 ~ Tomlin, Bobby G;retund 518gin ia00 29 78 Toyne Inc;switCh light - e-1 70 528 Tracsystems tnc;rr>isc supplies Tracy Lane 1419-bosh;postageJhandling . .0,50 Transit;ads on bus-chkilafrj Trensiiian Ecology Lk;;consuliing ~ ~ 490.00 Treasurer Of State;jail materials Treasurer State Gt lowa;sales tax permit #i5 , 6~ ~ 2'4x2 Tri-anim Health Services Inc;sscor battery 00 Twin City Optical Comparry Inc;safety glasses j~ --~ U Of Ea Burn Center;refund t 229.84 U Of la Business t]ffice;acct 968 U Of la Vietnamese Student Ass endowment , 89 24 U S Cellular;phone bill 1 6 4063 ~ U 5 Post Office Acct 155;postage 5 ~ U-save Auto Rental;refund 2t76rot ia00 182.88 Ucr~wpc:registration Uniform Den Inc uniforms 1,021.94 ' Unique Management Services Inc;firtancial serv 8 c 1 0 •94 United Action FvrYorrth;aid United Food And Commeroialwork;refund SOOrjx iaOD 20.OD United Inlormaiion Services;bills ' United States Marshalts;fortelture 2007-0122 13,763.20 g 841 00 United States Police Canine As;registration $0.00 f 54 391 Van Meier Industrial inc;electrical supplies . 172.00 i Vanatter, JeTf;advance 1333 76 ; Vanderhoef, Dee;mileage Vanderwoude, Steven Jon;refund i73fns ia00 00 i 25 DO 00 I 5 a Vantassen Enterprises Inc;retund 250rkf i . 961 66 ons Vault Technotogies:vault paystat ~,~ l Venuto, Sylvia;refund 594.32 Verizon Wireless;cell bill Kristi Kay;refund 712p1e ia00 Vervaecke 5.OD , Vest, Janet;advance 294 ~ g 007 41 Visa;acct 0997 Vista Perk Dr 3502-f;postage/handling .0.50 F , Von Brlesen ;~ Roper;contract negotiation h Pharmaceuticals Ltd;pharmaceuticals 129 00 481 3 4 Vortec Wagner, Tam;boots D. 2 4 1700 Walberg, Marilyn;eldercraft shop Walco Sheet Metal lnc;replace tan 1 ~ ~ Washington Park Rd i;postagefhandling dar Falls Courier;employmantlpolice l C -0 50 ad 2D ~ e oo Water Allison Nicvte;refund 659rji ia00 Watson .0 0 , Weinman, Hannah Kroil;retund 7031if ia00 5.00 1 985 60 Wellman Produce Company;animal teed 10p.45 West Music Cvmpany;equsp me T i 50 -0 ta andling t e Western Rd 2005-elde;po g . 00 10 ~ Weston, Suzanne refund 773pyp ia00 chloss Autowash;teb car washes t T t . 4~ ~ cu por I Wes S Wastwinds Real Estate Services;refund .0 0 DO Theodoro 5tanley;relund 271 rff i l Wheeler 15.00 ' , White Cap Construction Supply;misc supp • 86.90 Widmer, Tom;shoe allowance fit 98 5 ~ Wier, Dare A:refund 134crj ma00 ~ 135.43 Wilburn, Ross;reimb Sandra Mary;refund 7951st ia00 Wiloox 15 OD , VJ'ilhelm, Greg Alan;refund 883Phx ia00 5.00 00 5 Wilkinson, Peggy Ann;refund 561mfl ia00 . 10 00 Douglas Evan;retund 644gro ia00 Williams . , Mary Carole;refund SBOkzf ia00 ' Winter 5.00 , Wolfe Jr, John Joseph;relund 254jjb ia00 1000 240 ~ I Wright, Samara;presenter Patricia Ann;retund 795jiy ia00 ' ' Yeater 1000 , Ye11ey, Judson;reimb Mark L;refund 932ttf Ia00 ' Zaiger t25.OD 14.25 , Ze h r Copies inc;awards 15.75 PY = 'General Fund Fund Total 4,570,622.78 1 -°ri Fund: Capital Projects Apt Fund For Payroll Education;registratwn 1,79B.D0 Assurant Employee Benefits;disability insurance 74.51 Carlson,mcclure, b Associates;appra~sal 3,200.00 Cit}r Construction Group;constructian service 28,065.00 City Electric Supply lnc;electric supplies ~ 119.41 City Of Coralville;camp cardinal road 1,327,416.56 Cook Appraisal;appraisal 2,775.00 EarihTech Inc;airport iayout 82,396.45 Engineering Alliance Inc;ic-tower west branch 3D,7B7.50 Fica;cily contribution 2,965.09 Frank, Dr Louis A;purchasa temp easeme 11,175.00 Howard R Green Company;macollister blvd 34,331.D6 la Dept Of Revenue;refund sales iax ~ -35f.00 lows City Press Gitizen;ads 58.04 Iowa Department Of hlatural Res;lee 1,152.20 ipers;city contribution 2,267.60 Johnson County 13eoorderfeb recordings 99.00 Johnson County 5heriHService tees 57.86 Journal Entry;feb papedcolor Dopy 5.00 Journal Voucher;mar bobs 1,972.50 Knutson Construction Services;sales tax reimb 351.tb Lafayette Lite Insurance Co;disabilily insurance 58.99 Mar Its NetCnel;its-nwlnternet chg 60.00 Mar Replacement Chargegbacks;is: replace chg 41.67 Midamerican Energy;hook up electric t22.OD Midwest Hama Builders;reimb 2,627.00 Mms Consultants Inc;topographic & bounds 2,036.41 Neumann Mvnsan Architecis;riverside festival t 2,865.49 PayroN Recap;payro1102•mar-07 39,635.52 Pip Printing;engineering 869.60 Rem Building Restoration 8 Wa$tornado repair 1,350.OD Reap Inc;cansiructionsarvice 23,503,12 Rohrbach Architect;fire station 2 const 19,350.00 Security Abstract Company;abstaci 1,692.DD Shay Eisctric Service Inc;repair lights 165.00 Shinn, fnn Ho;aquisifion of row 46,89D.00 Shiva Hattery Inc;consulting serv 36,926.58 Toyne Inc;pumper truck 179,891.D0 Tri Cily Electric Co;remodeling for his 14,589.50 ~ University Camere;digital memory cards 249.90 Capital Projects Fund Total ~ 1,904,037.76 ! Fund: Enterprise Funds ` I D3/D112007 t]we5t Centrex/cirCU;gwest monthly cllarg2,921.75 , 2pd Ave Place Real Estate Trus;landford rent • 2,962.00 4a. Properties Lrfandlard rent _ - - ~- 606.170 , A J Properties Unlimited;iandlord rent 1,728.00 AY Mcdonaid Manufacturing Inc;meters 4,329.79 Abc's Of Bmp's;ireining ~ 1,482.93 ~ ~ Action 5ewerAnd Septic 5ervic;235f whispering pro 615.00 Adams And Baumbach Building Ll;tandtord sent 1196.00 Adams, Darce3l N;landlord rent 1,904,00 Adjusting Journal Entry;feb photocopy 36.42 Advanced Maintenance 5ystems,1376 dover 6,446.64 Aero Rentai;rental 270,00 Aesseal Midwest Incseals 2,210.45 Afshar, Ata Ollah;landlord rent 854,00 Ahers, Eric;landlord rent 1,365.t)p Ahrens, Bruce;landlord rent 838.00 Air Cooled Engine Servicesrepairs to snowblowe 166.86, Aja 5. Cobbs;aja s. Cobbs 36.00 ' AVhrecht, Jim;landlord rent 2,664,D0 Albrecht, William;iandlord rent 964.00 f Ak:urt Cvralville Llc;landlord rant 15,801.OD Alethea Leaton;alethea leaton i 3.OD Alger, Elizabeth;landlord rent 1,164.00 ~ All Star Garpot Cars Co;carpel cleaning 230.D0 All-iowa Lock;padlodcs • 252,00 Alien Const;water ref D77-828-00 ~ 3.53 AElied Waste Services;feb 07 soifd waste p ~ 322.D0 Alpine Apartmenta;landlord rent 1,300,00 Alvarez, Carissa;meter reading 145.00 Amana Society;landford rent 2,662.00 Amanda Evans;amenda evens 173.00 Amanda N: Spencer;amanda n. spencer 80.00 American Association Of Airpor;dues , 225.00 American Home Solutions Llc;landlord rent 1,436,00 Amoridean Of Iowa Llc;mold remediation 9,363.38 Ammenhauser, Debra;landlord rent 1,036.00 Amster Corp;landlord rent 832.00 Amy N. Vest;amy n. vest 108.00 Anderson Precision Machining I;repair 30.00 Anderson, Barbef;landlord rent 708,00 Anderson, James R;landlvrd rent 1,144.D0 Anderson, Susan;fandford rent 724,DD Angela L. Mccnnville;angela I. mcconville 68.00 Angela M. Bello;angela m, Bello 172.00 Angelis Q. Lilly;angelia q. lilly 238.00 Angie K. Robinsan;angie k. robinson 14,00 Anita Baker;anita baker ~ 108.00_ Qom, ~ ~~~ Anna C. Bly;anna c. bly Annie J. Smith;annie j. srtddi Apex Properties;landlord rent Aramark uniform Services;mats Arden Apartments;landlord rent Armstrong Trust Properties;tandlord rent ' Asadi, Abdullah;landlord rent Asadzadeh, Parvin;landlord rent . Assoulinie, Joe;Eandlord rent Assurant Employee Benefits;disability insurance • Audra R. Wilson;audra r. Wilson Aurljin J. Vornbrock;aurljtn j. vornbrodc Auto Trim And Signs Of fovea Ci;lettering on dumpst Aw Welt Ambrisco Insurance Inc;tyD7 bond renewal Awwa-iowa Section;reglstratioh B B K;landlord rent _ Baculis Mobile Homes Inc;landlord rent Baculis, David:landlord rent Beek, Seungjin &Younghee;landlord rent Bald, James J;water ref 081.890-05 . Bankers Advertising Company;ydw stickers Barber, Bernard;landlord rent Barker Lamar Engineering Consu;registration Barker, 8ois;landlord rant Barker, Edwin K;landlord rent Barrows, Martha J;iandlord rent Bartacheck, Jeny;landlord reni Bartels, Ann;landlord rent Batterman, Lester;iantllord rent Bayliss, Thomas L;landlord rent , Bedry A. Thatcher;becky a. thatcher Belmont Apartments;l8ndlord rent Benda, Jane A;landlvrd rent • • Berry, Daniel t ;landlord reni Seth A. Kamarman;beth a. kamerman Bette lane Apartments;landlord rent Beyhl, Roger;landlord rent Bigelow. Ellen;refund Boc Gases;carbon dioxide liqui Bolender, Kate;landlord rent Bonds, LawrenceT;fandlord rent Bontrager, Dan;fandlard rent Bontrager, David;landlord rent Bontreger, Richard;landlord rent Botembe, Venantie M;landlord rent eowans, Robert;safety shoes Bowler, Paul landlord rent Boyd, Susan;refund Brandt Heating And Air Conditi;1900 f st Brau, Mike;iravel reimb. Breazeale, Rlchard;landlord rent 8rette Hopkins;hrette hopkins Broadway Condos:landlord rent Brown, Gerald F;tand]ord rent Brown, Linda D;water ref 012-919-0f Browning Rentals;landlord rent Brunscheen, William:iandford rent Bryant, Anlhony;landlard rout Burken, Carol Atwater ref l~4-O1Cr15 Burnham, Bonita Mckusker;landlord rent Bwalfa, Eugenie M;landlord rent . Bys investments Llc;landlord rent C 8 L Partners;tandlord rent Cain, Paui;refund Camelot Ct Apartments;landlord rent Campbell, Kimberly;landlard rent Candice C. Clemons;candice c. Clemons Carbado, l7evan;landford rent Carew Family Llc;landlord rent Cariens, Kenneth L Jr;landlord rent Carus Phosphates Inc phosphate Central States Group;pulsation dampener Chaichian, Mohammad;landlord ran! Charlie's Welding Inc;trame work Cheyvonne M. Mckenzie:cheyvonne m. mckenzi Christian Retirement Services;fandlord rent Christianson, Fran landlord rent Christopher A. Wheeter;christopher a. wheel Cilek, Michael J;landiord rent Cintas First Aid And Safeiy;supplies Citizen Bldg Ltd Partnership;landlord rent City Carton Company Inc;rental City EEectric Supply Inc;electric supplies City Of Corah+ilte;camp cardinal rd City Ot Marietta;landbrd rent Cjg Rentals - Oakcrest;landlord rent Clark, Stephen T;landiord rent , Clarice! Recap;payroll 02-mar-07 Cochise County Housing Authori;jaletta hodges College Town Partnars;landkord rent Command Credit Corboration;credR do 32.1)0 3.00 3,186.00 2,156.fi3 533.0() 1,114.OD 3,498.00 .2,448.00 578.00 3,522.02 2.00 sa.oo 40D.00 1,050.OD 680.00 395.00 fi9fi.00 1,790.00 3,603.00 61.03 513.50 fi96.00 296.00 3,223.00 576.00 222.00 1,396.00 696.00 1,148.00 2,844.00 68.00 408.00 34D.00 888.00 34.00 472.00 438.00 40.00 1,148.00 1,259.00 896.00 12,530.06 1,852.00 378.00 1,260.00 121).75 740.00 37.40 72.04 116.18 2,178.00 146.00 5.464.00 224.60 5:49 1,524.00 828.00 1,687.00 56.53 484.00 ssa.Do 1,983.00 2,510.00 11.25 1,13a.oa 387.00 75.D0 298.00 2,058.00 656.OD 1,710.00 1,459.37 2,216.00 3,600.00 36.OD 704.00 838.00 36.00 784.00 51.60 7,290.00 500.00 907.78 11.00 898.44 1,032.00 3,996.00 1,400.01 1,518.44 678.DD 100.50 Communkatiwrs Engineering Co;batteries Conaway, Kimberly F & Countryw•,landlord rent Concord Terrace;landlard rent Connell, Dorothe Or William;landlord reM Connelly, Leu;landlad rent Constance A, Wrighroonstance a. wrighE Consuelo A. Townsend;consuelo a. Townsend Consumers Cooperative Society;sand rd Contractor's Tool And Supply;bits Goralville Housing AssoCiates;landlord rent Cottage Apartments;fandlord rent , . Court Hill Condos Llc;landlord rent Cax % Assurance Prop Mgmt;water ref 081-97fi-OS Cozine, Richard A;landlord rent Cravens, Larry Eshamrock pl Crawford County Housing Author;kimberly s. baker Cress, John A;landlord rent Crisis Centeraid Cronquist, Timothy;landlortl rent , Croskey, Olivia M;water ref 003-360-10 Crozier, Jerry D;landlord rent Csc Credit Services;credi! checks Culligan Waier Tech Inc;bottled water Cummings, Ansel E;watar ref 044-206-17 Curran, William;landlord rent Cyndi Coyne;cyndi Coyne D f1 5 Enterprisesaandlord rent Dahal, Biswa;water ref 055-320-12 Dahfen, Mictrael & Janet;iandlord rent Dalton Tree Service;ice damage trees Dan's Overhead Doors i;door repair Danielle S. Dixon;danielle s. dixon Dashner, Donna R;landlorq rent Davis Sr, Virgil 96teny Davis;water ref 103-215-03 pavis, James R Trust;landlord rent Davis, James R;landlvrd rent Deetz, Rachel refund Delray Beach Ha;kendra t. sigge-s Deprenger, Susan;water rat 064-295.22 Derksen, Catherine M;landlord rent Derynck, Lindsey L;water ref 096,408-20 DiCOIe N. Stillwell;dicole n. stiElwell Dietrich, Justin;reimb Dolan Properties Llc;landlord rent Domestic Violence Intervention;aid Don's Lock Rod Key;re-key three doors Doretha Jones;doretha Jones Doty, Barbara S;waier ref 055-902-02 Douglass, R Thomas landlord rent Downes, Gregory J;landlord rent Drain-rite;water jet Dti;acct 105759 Dunlap, James A;landlord rent Duwa, Leroy Or Lucille;landlord rent Eastern Iowa Light And Power;electrid4366 napole Easfem Iowa Properties Ltd;landlord rent Eastlake Partnerstrip;fandford rent Eaion, Gilbert L;landlord rent Ebonie E. Letvls;ebonie e. lewis Ecs lnc;parts •Edn Enterprises Llc;landlard reni ' Edwards, Howard;[andlord rent Edwena A. Pearson;edwena a. pearson Eganberger, 7 David;landlard reni Ejb Llc;landlord rent - EI-zein, Naderlandlord reM Elbert, PetrickT;landford rent Electric Pump;repair mixer Eiizabeth A. Whitehead;elizabeth a. whitehe Emerson Point Ltd Partnorship;landlord rent Emerson Process;pressurelransmitter Employment Systems;landlord rant Ernriroquip;bearing housings Epp, Ertch;fandlord rent Esco AutomaGOn;scada system Esco Electric Company;scada project Estate Of Delbert Tinkeylandlard rent ' Ezebube L1c;landlord rent • Fairchild, Jonathan P;landlord rent • Fairchild, Ronald B;IandloM rent Fastenal Gompany;misc supplies Fay, William Joseph;landlord rent ' Fed Exshipping , ~ Fender, Jason;water ref 067-678-11 Ferreflgas;propane Fica;city contribution Finer, Tim D;landlord rent . Finkbine Lane Lk;landlord rent First Avenue Partnership L1C;landloM rent Fisher, Eugene;landlord rent Foedayjahnspring 2007 Fogg, Shannon;landlord rent folkmann, Kathleen:landlord rent 227.00 555.00 11,136.00 1,250.00 139.00 52.00 237.68 739.14 18.48 is,Das.oD 2,02fi.00 883.D0 42.55 5,720.00 ~ 75.00 776.44 782.00 170.77 357.00 2.84 3,370.00 21.90 1,235.25 25.34 608.D0 14.00 7,451.00 51.51 f , t 72.00 1,345.00 648.72 60.00 442.00 33.53 a2s.6o 4$8.00 15.75 1,588.44 39.41 642.00 75.28 44.00 110.24 444.00 1,177.20 108.00 138.00 26.43 684.00 2,992.D0 175.00 29.74 1,452.00 1,954.00 24,998.58 13,422.00 2,230.00 660.00 94.00 1 a,66s.s1 1,156.00 870.00 2.00 502.00 670.00 1,600.00 324.00 3,121.91 34.00 6,152.00 1, 7 28.38 4,343.D0 515.23 80.00 1,19fi.25 4,202.11 1,331.00 1,392.00 914.00 946.00 301.66 167.00 161.42 29.81 2,645.96 50.028.90 1,200.00 986.00 578.00 1,376.00 SOO.DO 114.00 250.00 ~~ ~ ~ ~ ~Z - f 7a s5" Forbes, Bob,sa ery shoes Forest Park Partners, Uc;landlord rent 1,112.D0 Foster, Robert D;tandlord rent 706.00 Frencie Kindig;frencie kindig 38.00 Frank Fleming Rentals;landlord rent 1,564.00 Freeman Lock And Alarm Inc;alarm monitoring 804.00. Frey, Constance M;landlord rent 546.00 Freyenberger, l3abara;landlord rent 1,670.OD Freyenberger, Joseph D;landlord rent ~ 1,156.00 Gaper Shaban;gaber shaban 238.D0 Gaffey, Martin R;landtord reM 3,308.00 Gaines, Edmond;landlord rent 676.00 Gallaway, John;landlotd rent 906.00 Gazette Communications Inc;ad 294.80 Ge Fanuc Automation America's;2007 i global core r 10,382.44 Geater, Kris;landlard rant 1,366.00 Gee Properties Llc;landlord rent 3,910.00 Gemaehlich, Duane;landlord rent 554.00 Gerhard, Witham & Mcmahon,jac;landlord rent 2,172.D0 Giddings, Wayne;landlard rent 992.00 Gilbort Manor;landlord rent 610.00 Gillespie, Scott G;landlord rent 738.00 Gingerich, Christopher I;water rat 005-025-05 25.53 Glennye J. Gillespie;glennye j. gillespie • 104.00 Gmt Enterprises Llc;landlord rent 842.00 Godlevrski, April Atwater ref 096-344-12 80.00 Golfview Mobile Home Caurt;landlord rent 198.00 Goodwill Industries Of Southea;ross expenses 7,785.97 Gordon Properties;lahdlord rent 7,712.00 Greinger;fiiter 294.41 Grandview Court Condominiums;landlord rent 728.D0 Greater America Distributing i;repair bill 307.05 Greer, Dana;landlord rent - 362.00 Gregory, Don;landlord rent 5,309.00 Griffin, Charles N;landlord rent 378.00 Grq Partners;landlord rent 247.00 Gunnells; Kyle Or 17onna;landlord rent 1,650.OD Hach Company;recarb probe ph 575.00 Hadi 0. Shareiri;hadi o. shereiri 78.00 Haendel, Goldene;landlord rent 1,421.00 Hager, Glenn M;landlvrd rent 730.00 Hahn, Todd;landlord rent .926.00 Haima, Bob;landlord rent 772.00 Haima, Chris;landlord rent 1,322.00 Hain, Brenda;landlord rent 752.00 Haln, Marvin Or Nadineaandlord rent 1,668.00 Hajdu, Michael;landtord rent 4,128.00 Halon, Robert;landlord rent 1,750.00 Haman Welding;welding 170.00 Hammond Housing Authoriry;denise m. smith ~ 2,936.10 H3ndicare Inc;landlord rent 2,778.00 Henkel, Isaiah L;water ref 004-086-20 47.35 Hanson, Floretta;landlord rent 500.00 Happy S. Harton;happy s. horton 72.00 Happy 5ofhvare Incsupport renewal 5,177.00 Hargrove, Jessie;water ref 028-728-18 49.02 Hartford Lifa lnsure;life insurance' -6.51 Hartley, Michial D;landlord rent' 1,696.00 Hartman, Jim;landlord rent 696.00 Hawkeye Area Community Action;landlord rent 14,401.00 Hawkeye Pest Control Inc;feb pest control 161.02 Hawkeye Weld And Repair Inc;welding repairs 585.15 Hawkins Inc;credit on rm 128793` -132.87 Hawkins Water Treatmengferric chloride 708.53 Haynes Equipmeni,vahre '-~•~ Hdc Business Forms Corporetion;paridng permit 540.54 Heald, Ted;landlord rent ~ 1,168,00 Heath, Charles;landbrd rent 5,598.00 Heidger,l'aul;landlord rent 500.00 Heidi M. Hallam;heidi m. bottom 108.00 Heidt, Curt;fandlord rem 1,184.00 Helen Glark;helen clerk 94.00 Henrietta D. Hamilton;henrietta d. hamitto ~ 190.DD Heritage Development Inc;landlord rent 1,312.00 Hidalgo Properties Llc;landlord rent 914.00 Hightshoe, Clarence C;landlord rent ~ 705.00 Hmr Irnestments Lic;landlord rent 3,544.00 Holcomb, Yvonne;landlord rent 1,098.00 Holiday Mobile Homes Inc;landlord rent 266.00 Hollywood Housing Authoriry;landlvrd rent 2,022.44 Holstein, Joshua 5;water ref 110-024-02 2.98 Hora, Edith;tandlord rent 102.00 Hora, 5andre;[andlovd rent 644.00 Housing Authority OtTravis Co;jacqueline a. rttcdow 1,720.44 Huff, Edward J;landlord rent 284.00 I Wireless Services;acct 50500395470 128.85 leshia Evans;leshia evens 75.00 Ijurnp Inc;electricJ335 iowa av - __ ~ 36,885.47 ' Ikon Gifice Solutions Inc;annual malnt 9i 8.06 Industrial Fabrics Corporetion;bfp baits 1,937.58 Iowa Association Of Municipal;construction 475.00 Iowa Association Ot Water Agen;filing fee 10.00 Iowa Canter For Aids Arc;aid 628.27 Iowa Cily Petty Cash;c sweating 197.85 Iowa City Press Citizen;ed 767,38 Iowa Department Ot Natural Res;oct-dec OB solid wa 8,825.28 Iowa Fire Equipment Go;calibrelion of smoke 2,625.79 Iowa Grow Incsludge hauling 24,110.00 fovea Lodge And Apartments;landlord rent 788.00 Iowa t7ne Call;underground locate 138.14 Iowa Piper;cleaning supplies 210.38 lava Ruref Water Association;registretion 40.00 Iowa Section Awwa;ragistretion 175.OQ Iowa State Bank 8 Trushlandlord rant 478.00 Iowa State Bank;landlard rent 1,080.00 lows Telecom Communciation5 In;lacal serv 105.32 Iowa Water Pollution Control A;certification renew 40.D0 Ipers;cfty contribution 38,042.31 Iris M. Gordon;iris m. gordon 34.00 Isaacs, Charles D;landlord rant 652.D0 Isb;ach fees 535.14 Isi Billing;mar equipment chg 1,710.43 Isu LinmCounry Extension;registration 60.00 Iwpca;regisiration 80.00 J 8 R Supply Inc;o-ring and hydrant 474.25 Jackson Square Associates;landlard rent 146.00 Jackson, Aandy;landlord rant 3,197.00 Jacobsen Apartments;landlord rent 1,174.00 James M. Willis;james m, Willis 225.00 Jan, Chien Ru;landlard rent 1,628.00 Jenkins, Timothy R;landlord rent 1,172.00 Jennifer R. Hardy;jennifer r. hardy 60.00 Jet Air Inc;march 2007 managemen 750.00 Jlillan L. IGng;jillian I. king 116.00 Jjs Llc;landlord rent 432.00 John's Crane Service Inc;crane service 580.00 John's Grocery;landlord rent 1,540.00 Johnson Controls Inc;hvac system 611.31 Johnson County Treasurerpilot fy06 12,503.00 Johnson, Eugene Or 5andra;landlord rent 880.00 Johnson, Joey;refund 5.69 Johnson, Ken;landlord rent 1,001,00 Johnson, Ronald F;landlord rent 434.00 Johnston, Joseph C;landlord rent 780.00 Jordan,'Jennifertravel reimb 122.00 Journal Entry;feb paperlcolor copy 151,030.14 Journal Voucher;mar bobs 96,050.73 Jutoria C. Davis;jutoria c. davis 122.00 Jwc Ernironmental;core deposit _2,521.00 Kabob, Peter;landlord rent 830.00 Kacena Apartments;landlord rent 764.00 Kadlec, Kathlaen;lsndlord rent `998.00 Karnama, Atshin;landlord rent 718.00 Karnama, Yadolah;landlord rent 1,204.00 Karr, Mike;landlord rant 690.00 Kathleen A. Cornish;kathleen a. carnish 26.00 Kaut, Thomas;landlord rent 3,746.00 Keane Holder;keana holder 23D.00 Keisha L. Jackson;keisha I. Jackson 58.00 KeRee R. Bobek;ke[tee r. bobek 96.00 Keller, Mildred R;landlord rent 922.00 Kelly, Louise B;landlord rent 296.00 Kasha D. Williamson;kesha d. Williamson 45.00 Kimball, Scott V;landlord rent 1,790.00 Kimberly D. Stogner;kimberiy d. stogner 82.00 Kimberly R. 8rown;kimberly r. brown 143.00 Kirk, Phyllis;water ref 063-512-05 238.29 Kirkwood Community College;training 63.D0 Knebel Windows Inc;2418 asior .454.45 ~ Knebel, James M;tandlord rent 1,458.D0 Knollridge Garden Apartments;landlord rent 2,352.00 Koehler, Michael G;landlord rent 424.00 Kofhon, Paul;tandlord rent 3,532.00 Kolb, Courtney L;water ref 043.061-10 ~ 29,81 Konidas, Angela;landlord rent 192.00 i. Koschneder, Kreig;landlord rent 1,650.00 Kricket's Kleaning;Geaning 615.50 Kroeze, Aich;landlord rent 666,00 Krystal D. Bums;krysial d. burns 34.00 Ksa Investments;landlord rent (2,942.00 Ksb Rentals;landlord rem 527.00 Ksk Limited;landlord rent 3,072.00 L 8 M Investments 8 Mgmt Llc;landlord rent 3,692.00 L L PelEing Company;premix 476.34 Lacing Properties;landlord rent 574.00 Lacing, Dan;landbrd rent 9,062.00 Lacing, Thomas;landlord rent 1,334,00 Lacresia J. Tayior;tacresia j. taylor 32,00 Lafayette lJfe lnsuance Co;disability insurance 2,783.72 Lakeside 12 Lle (2458 Lakeside;landlord rent 1,862.00 Leila, Jim;tandlnrrl.rant 1.110.00 Lam®try V. Hall;lametry v, hall •54.00 Landes, Jofi Or Kendra;landlard rent 324.00 Landiill;charge card fees 888.31 Lark Devefopers:landlord rent 1,485.00 Larson, Jenn'rfer L;wafer ref 047-935-08 80.00 Lashanda Jacksan;lashandajackson i04.OD Leticia T. Taylor;faticia t. taylor 52.D0 Estonia Guthrie;latonia guthrie ~ 72.00 Lavonne M. Whita;lavonne m. while 13D.00 Lawranson, Gary;landlord rent 630.00 t.a)me Western;sycamore #1 8,858.00 Le Chateau Apartments tlc;landlord rant • 3,934.00 Leah G Brown;leah c. brown 98.00 Lannes Jackson;leanes Jackson ~ 64.00 , Leasing Solutions Llv;landlord rent 444,00 Leatrice N. Carpentar;leatrice n. carpente 8.00 ' Lee, Riclt;landlord reel 1,248.00 •Lehman, Tim;landlord rent ~ 4,871.00 'Leichty, Lowall;landlord rent 1,028.00 Lenoch And Cilek Ace;misc supplies 78.92 Leonta C. Johnson;leonta c. Johnson 238.00 'Leslie A. Coteman;leslie a. Coleman 136.00 Leslie S. Aobinson;leslie s. robinson 48.00 Letasha T, Golden;letesha t. golden 81.00 Lewis System Oi Iowa tnc;armored car services 422.15 Lewis, Harry L;landlord rent 785.00 Lexington Place Apartments;landlord rent 10,630.00 Liberty Communications;line rental 85.26 Liberty Housing Cv Llc;landlord rant 8,429.00 Lin, Stanley;landlord rent 564.00 Linda M. erown;linda m. brown 61.00 Linden, 7im;laitdlord rent 290.00 Lilkesha D. Rice;litlcesha d. rice 8,00 Lloyd, 1=1o~aine;landiord rent 696.00 Loan, Randy;landlord rent 5,134.49 Lome Adem;lome edam 31.00 Long, Benjamin L;landlord rent 1,042.00 L-ootbourrow, Don;safety shoes 89.24 Lpa lil, Llc;landlord rent 8()0.00 Lubarott, David M;landlord rent ~ 446,00 Lutz, Daryl;landlord rent 1,104.00 Lynch, Lawrence L;landlord rant ~ 11,773.00 Lynn T. Covington;lynn t. Covington 14.00 Mabjj Enterprises;landlortl rent 680.00 Madison, Eugene;landlord rent 754.00 Mainstreet Partners;landlord rant 5,488,00 Mall Service Instant Green;1316 dover st 3,934.00 Manning, Raynard;water ref 082-936-19 26.72 Mar Its Billings;mar alpha supp 12,578.44 Mar Its Netrnet;its-nw!'internet chg 4,065.00 Mar Replacement Chargegbacks;is.•replace chg 4,473.62 Marie D. Krebs;marie d. krebs BO.DO Marie J. Randolph;marie j, randolph 68,00 Marie K. Randolph;marie k. randolph 68.04 Mark lv Inrrestors;landkord rent 8,526.00 Marquita F. Hunley;marquita f. hunley 90,00 Marshall Knox;marshall.knox 88.00 Martha M. Guny;martha m. curry 105.00 Mashael, Aoade;lendlord rent ~ 1,244.00 Mason, Charles;landlord rent 1,262.00 Messner, Clao;water ref 102-764-01 12.24 Mast, Wilbur J;landlord rent 610.00 Mayers Youth Employment Progra;aid 119.96 Mc Nichol, Patricia K;landlord rent 1,519,00 Mxreedy, Charles E;iandlord rant 748,00 Mcdonald Supply;filters 104,94 Mcfakf, Jim 8 Jack E Shubatt;lendlord rent 812.00 Mcfall, Jim;landlord rent 1,522.00 Maooa;aid 8,$89.75 Mediacom Communications Corpor;monthly service 585.00 Medical Associates;hepatltus titre for 28,00 Megan Tomjack;magan tomjadc ~ 28.00 Meier, Dallas;landlord rent 252.00 Melissa D. Clark;melissa tl, clerk r 308.00 Metro Praperlies L1d;landlord rent 492.00 Metrger, Jby;landlord rent BOB,OD Meyers Contracting inc;palnt 11,916,37 Michael A. Ashermichael a. Asher 218.00 -Michael L. Moshier;michael I. mashier 20,00 Michel, Clayton;landlord rani 366.00 Mid American;curtaitmenl fund -22,283.80 Midamerican Energy;eledrldl0 5lien s 109,317.98 Midwest Janitorial Service Inc;teb janitorial serv 655.10 Miller & Masks Llc;landlord rent 1,810.00 Miller, Cynihia;landlord rent 1,524.00 Millet Jaynes A {1427 Aber);landlord rent 833.00 Millar, James A {1545 Aber);landlord rent 604,00 Hitter, James A;landlord rent 714.00 Miller, Jim & Stevan Bright;landlord rent 904.00 Miller, Mrs Harley H;fandlwd rant 888,00 Mod Pod Inc;landlord rent 1,234.00 Modern Manor Inc;landlord runt 280.00 Mealier. Thomas;landlord yen! 186.00 l Qq ~ s~,~ Muni ue T S' -- q ims,momque t. &ms Monson, Kevin;landlord rent 100.00 Moor's Salvage And Recovery In;whita goods ~,~ disposa2 644 8D Morena Inyestments;landiord rent , , 472 00 Morrissey,. Richard;landlord rent . 432 00 Mss Instrumants;chlorine sensor 4d5 35 Mulhausen, Taresa;fandlord rent 532 00 Murfreesboro Housing Authority;landlord reef . 888 44 Musser, Jerry B;landlord rent , 304 ~ Mvl Properties;landlord rent 800 00 Myrtle Grove Apts Lc;landlord rent . fi48 00 Nagle Lumbar Campany;lumber . 9 10 Naso, Jason;landlord rent . 826 OD Natasha C. Jvnes;natasha c. Jones 53 00 Nath, John Jr;paint Nationwide Mortgage;landiord rent . 1 819 92 Neighborhood Centers Of;aid Nelson, Georga;fandkxd rent 446 ~ 1,294.26 • New Horizon Management Llc;landlord rent ~ ~ 7 324 OD Newell, Richard;landlord rent , . 422 ~ Nextel Partners Inc;cell biil 474 53 Nivol L. Mason;»ical 1. mason Nicole A. Bolden;nicale a hoiden . f30.00 . . Nicola M. Weaver;nicole m. weaver 45 00 25 00 Nish-murray, Hua-jung;landlord rent . 1 166.00 Nikia N. Bell;nikia n. ball , 110 00 Nissley, Eugene W;landlord rant Nolan, John;landlord rent . 1 958 DO North Front Park Apartments;landlord rent 77800 564 00 North liberty ti Llc;landtord rent . [ 632 00 North Liberty Llc;landlord rent , . . 2 181 00 North Liberty Park Apartments;landlord rent , 788 00 , Northern Water Works Suppty 1n;4" compound mater 242,843.60 Northpark Apartmenls;landlord rant 871 00 Novotny, Melvin;landlord rent O A Technical ServiCes;adjustments . ~ 1082 00 O']ceefe Elevator Ca inc;malnt jart 07 ' 1,i53.D0 2 022 00 O keefe Elevator Co;121227211212022 reim , , -679 25 Oohoa, Juan landlord rent Olson, James E;landlord rent . 4,080.00 Ophelia Ciernons;opheiia demons 1,470.00 Oppllger, Aabert A;landlord rani 58.00 1 002 00 Orchard Ct Apts;landl4rd rant ~ , ~ 506 00 Overhead Door Company Of Cedar;door repair 341 50 Owens. Marcus B;wateryef092-560-27 . 64 38 . P And S Rentals Llc;landlord rent . 1 154 00 P C Amorica;cash register prints , 4 039 70 Pak Llc;landiord rent Pamela 5. Moore;pamefa s maore , . 734 00 . Panther, Dava;landlord rent 200 500 00 Paradise Inc;lendlord rent Paris Toomer;paris toomer 1360 00 Parking;eharge card tees ~ 39.00 I 1 861.51 f Parsons Properties;landlord rant , 656 00 Passmore, Steve;landlord rent . ~ 418 00 Patricia Hassan;patricia hassan . 12600 Pa#ricia Wtttrams;patricia Williams Paxton, Robert;landlord rent ~ 120 Ob PayroO Recap;payroll 02-mar-07 3,114.00 663 246 88 Peggy R. Tayfor;peggy r. taylor , . 22 00 ' Pertinsuta Apartments;fandlord rent 3 979 00 Penn Oaks Condominiums;landlord rent , . 16 824 00 Penningrath Apartments;landlord rent , . , 11 018 00 ~ Peppers Rentals;landlord rent , . 1 070 00 Per Mar Security Services;rebooledoamera , . 1869 00 Parkin Elmer Instruments;maintenance agreemen 19 968 00 Peterson, Jack;landlord rent , , 706 00 Phan, Tuyet;fandlord reel 1468 QO Pierce, John R;landiord rent 950 00 Pip prinling;enginaering Plank, 5milja;landlord rant . 1,059.49 , Platte, Todd landlord rant 2,208.00 i 799 ~ Plumbers Suppty.Company;plumbfng suppiies 1 373 56 ' Polludon Control Industries;waste disposal , . 11 927 70 Pouts, Allan 8 Associates;landlord rent , . 270 00 Potter, Julie Or SPencerlandlord rant , 1002 00 Pbv tmestments;fandlorcl rent . 4350 00 Power Pros Inc;replacement batterie 2 969 00 Powers, Joseph L;water ref 005-300-20 , . ~ gi Owest;acct 3193384591697 R ~ Boggs Company fnc;cked air condill i 75.17 on n Rains, Kathryn;landlord rent 11,649.35 308 00 Ronda, David J;landlord rent 838 00 Random Residential Properties;landlord rent ' 454 00 Randy's Carpets & lnleriors;carpet , 2 070 12 Reach For Your Potential Inc;landlord rent , . P5D 00 Rebecca Austin;rebecca Austin , 31 27 Reece, Melanie;landlord rent 744 00 Regency Heights;fandioM rent 20 698 00 Regina Adams;regina edema , . 124 00 Reiland, Marvin E;landlord rant . 1028 00 Reinhardt, Brett;landkord rent 744 00 Aich, Steohen D Or Jen'IVn;landlord rant 118.00 f ~ Sweating, Shari;landlord rent - 632 00 ~ Richards Williams Property Man;landlord rent 2,156.00 T & R Investment inc;landtord rent gg2 ~ Richardson, Cari;landlorcl rent 776.00 Tabatha Hayes;tabatfw hayes 160 00 Riesz, Peter C;1andlord rent 156.00 Toccata A. Moore;tavcare e. movre . 172 00 Riggan, Sharon;landlord rent 575.00 Tajuana M. Hamiiton;tajuana m. hamilton 114 00 Rindets, Erin E;water ref 107-075-01 45.68 Tallgrass Historians L.c.;histvrical documents , 600 Q0 River Products Campany;rvadstone 2,D64.11 Tamiko Carter;tam€ko carter , 94 ~ Riverview Prop Of Johnson Co L;landlord rent 2,730.00 Tanishia Jamerson;tanishia jamersvn 94 00 Robertson, Cindy M;landlord rent 707.00 Tasha Lard;tasha lard , 21200 Rodgers, Andrew C;landlvrd rent 1,162.D0 Tashiana M. Travis;tashiana m. Travis 30 00 Rodgers, Kyla K;landtord rent 630.00 Taylor, Antoinette F;escrow withdrawal . 600 00 Roeder Properties L P;landlord rent 1,004.00 Taylor, Pauline;landlvrd rent . 43q ~ i Roffman, John;landlord rent 3,436.00 Team Services Inc;field test 768 OD Roffman, Mary E;landlord rent 632.00 ' Teoqua Gardnerteoqua gardner "' 116 00 Rogers, Pamela D;escrow withdrawal 1,000.00 Teresa Combs-louis;teresa combs-louts . 5 00 Rogers, Tim;landlvrd rent 1,122.00 Terraoon;professivnal service , X800 Rohret, Mary C;landlord reel ~ 720.D0 Terrisd Young;terrisa young ~ ~ Roos, Tvrry;water rat 006.080.22 44.42 Teslik, Richard & Dvrothy;landlord rent 1 004,00 Rosario, Benjamin Z;water rat 093-300-01 1.02 -Test America Inc;wastewater analyses , 1 202 01 Rvsenfels, Rober1;18ndlard rent ~ 712.00 Tevepaugh, Linda;landlvrd rent , , 874 00 Ross, Donald & Lara;landlord rant 1,776.00 Tharp, Michael Dean;traval reimb , 143 04 Rote, JennHer C;water ref 100-778-05 10.44 Thatcher, Bonny L;refund . 287 00 Roth, Remona;landlord rent ~ 9,682.00 The Housing Fellvwship;landlvrd rent 82 439,00 Rowley, Daniel;landlord rent 1,146.00 The Paddock IJc;landlord rent , 816 00 Ruhl 8 Ruhl;reimb 55.52 Theresa M. Waite;theresa m. waits - . 69 00 Ruka, Gary Or Sheila;landlord rent 764.00 Thompson, Charles;landlvrd rent , 8 897,00 Rundell Investments;landford rent 8,914.00 Thompson, Richard;landlord rent , 680 00 Rus Properties Management;landlord rent 18,503.00 Tiffany B. Chatman;tiffany b, chatman . 68 00 5 6 G Materials;sand 71.17 Tiffany Jackson;tiffany jadsson , 114 DO 5 & J Properties Lc;landlord rent 1,278.00 Tiffany R. Sykes;tiffany r. Sykes - 86 00 S 8 M East Lk:;landlord rent 2,938.00 Tinkoy, Lon;landlord rant . 1460 00 Sabrina N. Ke1ler;sabrina n. keller 150.00 { Tj Partners Lc;landlord rent 1 ~0 00 Sadler Power Train Inc;repair shafts 1,018.98 ~ Town & Campus Aparimenls;landlord rent 23 417.00 Samantha M. Taylor;samanthb m. taylor 58.00 Tvya R. Thamas;toya r. thomas , 80 00 ~ Samantha Sampsonsamaniha Sampson 90.00 Traf O Teria System Inc;parking ramp tickets , 785 00 Sarah L. Rosssarah I. ross 34.00 Troves, Paul;water ref 107.306-01 , 4 51 Saratoga Springs;landlord rent 10,801.00 Trumpold, Donna L;landlord rent . 48 00 Savannah Village Lp;[andlord rent 19,882.00 Tsb Irnestmenls;landlord rent , 1 674 00 Schauer, Jadcie;refund 9.95 Turney, Joe 8 Dorthy;landlvrd real , . 30 00 Scheetr, Aaymond;landlord rent 698.00 , U Of la Payment Processing Cen;aoct 000138125 d 2 838 24 Scherer, Thomas R;water ref 076-701-22 96.16 tJ Of la Resident Services;landlord rent ec , . 8,780,00 ~ Schieffer, Ronald;landlord rent 916.00 ; Ukah, Clement C;landlord rent 1 4&P.00 Schimberg Company;capper 10,281.42 Uni;registr8lion , 10000 5chintlar Partnership;landlord rent 642.00 Uaicom Wireless;battery 76 ~ , Schlabach, Abe J;landlvrd rent 842.00 United Action ForYeuth;aid 298 06 Schulte, John C F;landlord rent 522.00 United Information Services;bills . 2 799 95 , Schultz, Jovon;landlord rent 712.00 ' 2 ' University Hygienics Lab;-egisiration , . 90,00 i Scott, Daniel;tandlard rent S d d i 5 0.00 ~ Upanv, Christopher E;water ref 009-111-0f U D 35,14 ~ e an Amisonse ar amison 202.00 s epartment Of Agriculfure;landlard rent 1,462.00 i Sellers, Brandon;water ref D67,719-07 57.57 , Us Dep10f Agriculture;landlvrd rent i,i46,32 I Seville Apartments;landlord rent 1,170.OD Valeda T. Tate;valeda t. tats 12 00 Sew Eurodrive Inc;mixer gearbox 1,124.34 Valley Village lnvestors;landlord rent . 112 00 , Shaffer, Drew;reimb 112.80 Van Meter Industrial Inc;electrical supplies . 2 088,301 Shakara Jackson;shakara Jackson 2.00 Van NoMen, Judith A;landlord rent , 1 300,00 Shannon D. Mebrideshannvn d. mcbride 44.00 Vault Technologies;vault paystativns 20 315 34 Shells Starksshelie Starks 18.OD Vawoch, David M;landlord rent , . 1 074,00 Shatter House;aid 1,195.97 Verizon Wirelsss;cell bill 51 31 5honte M. Williams;shonte m. Williams 360.00 Victor L. Hubler;victor I. hubler . 150 00 Showman, Jim;landlord rent 70$.00 Victoria James;victvria James , qg 00 ' Simpson, Marc A;landlvrd rent 970.00 Villa Garden Apartmerds;landlord rent 33 177,00 Skyline Rea] Estate;landlord rent 1,514,00 Villegas-gutlerrez, Martha;landlord rent , 480 00 Stager Appliance Inc;range 436.5D Wacker, Mervyn;landlord rent , 458 00 Stager Family Partnership;landlord rant 2,058.00 : Wagehvft, Raymond;landlord rent . 1 ii6.00 ' Solomon, Victoria;refund 869.67 ~ Wagner, Janelle Or Roccv;landlord rent , 869 00, Solon Community Housing Cvrp;landlord rent 1,068.00 ~ - Walden Place;landlord rent . 176 00 Soukup, Jeff A;landiord rent 1,804.00 Walden Ridge Townhouses;landlvrd rent 1 624.OD Southern Star Properties Llc;tandlard rent 3,224.00 Walker, Dennis M;landlord rent , 1 566 00 Southgate Management;water ref Q92-560-26 43.02 Waste Management Of Iowa City;disposa! remodel , . 256 39 Spencer Smithspencer smith 64.00' Waters, Tercy;landlord rant . 872 00 Spanner, Mark;refund 32.50 + Waits Grpup Lc;landlord rent . 284 00 Stanfield, Lisa M;landlvrd rent 1,752.00 ~ Weiskircher, Kevin;landlvrd rent 458 00 State Of lows Ipers;lvng er ipers refnd -114.35 ; Weitr, Michael J;water ref 076-305-06 , 1432 Steen, Saira E V;landlord rent 2,604.00 , Wenman, Bonnie J;landlord rent ggg 00 Stevens, Gregvry;iandlord rent 98.00 Westcvtt, AI & Shirley;landlord rent 178 00 Stidham, O[en;landlord rent 860.00 , Western Hills Mobile Estafe;landlvrd rent 178 00 Stiles, Lucille R;landiord rent 696.00 Western Lime Cvrp;quicklime . 22 352 71 Stiltner, Joseph Greg;landlord rent 2,000.00 Westra, Jerry & Janey;landlord rent , . 1 600.00 ' Stitch In Time Incparking service 30.00 Westrum Leak petection lnc;find leak , 6$0 00 Stone Castle Estates;waier ref 087-826.10 16.25 Wes[winds Aeal Estate 5ervices;refund , 134 58 Stone Castle Real Estate Llc;landlord rent 764.00 Whispering Gardens !ha Ltd Par;landlord rent . - 2 648.00 Stone, Elvis G;refund 331.14 White Cap Construction 5upply;bft , 852 46 Stroud, William;landlord rent 856.00 Wieland, Michael R;landlord rent , 780 D0 Successful Living Inc;furniture proj 3,687.06 Wieneke, Patrick L;landlord rent , 718 00 Successful Living;kandlord rant 1,209.00 Wifdhagen, Amanda L;water ref 055-187-Of3 , 5 86 Suprenia M. Ho~omb;suprenia m. hvlcomb 126.00 Williams, Chris S;water ref 033-675.11 . 95 35 5urratt, Jeffrey;landlord rent 1,040.00 Williams, Florence;landlord rent . . 9B3 D0 Susan E. Burgdorf;susan e. burgdorf 115.00 Williams, Glenn;landlord rent , 69P 00 Swartzendruber trnestments Llc;landlvrd rent 969.00 Williams, Terrence;landlard rent - 642 00 Sweet, Janice E;landlord rani 138.00 Willis, Dan;fandlord rent 1 11800 - ' Witte, Michael;landbrd rent 206.00 1 Wotfa. Tracy Lynn Rex;landlord rent - _ , 1040,00 Woodburn,~R~haM;landlord rent 1,066.00 Woods, Jody L;vrater ref 078.815-18 75.84 Yancy, Angela;water ref 045-200-35 51.51 Yetley Properties Lk:;Eandtord rent 750.00 Yoder, Charles J;landlord rent ~ - 3,145.00 Yoder, 7rent;landlord [ant 1,156.00 Yodedmiller Rentals;landlord rent 2,090.00 Yolanda C.'_Gilmore;yolanda c. gilmore 47.00 Yolanda M. Clemons;yolanda m. demons 17.00 Zenack, Nathan;landlord rent 1,706.00 Zheng, Steven Zekun;landlord rent 214.00 Zhu Properties;tandlord rent 1,043.00 Enterprise Funds Fund Total 2,655,634.28 Fund: Truss And Agency 03101!2007 Qwest Ceniroxlcircu;gwest monthly charg 26.40 Abc 5alutions;hosting pkg 49.90 Adjusting Jaurnat Enlry;feb photocopy 102.18 Assurant Employee Benefsts;disability insurance 31,01 Beautiful Land Producis;project green .823.02 Engelbrecht, Christine;hvnorerium 200.00 Fica;city contribution 5,934.66 Ipers;city contribution 2,879.91 Isi Billing mar equipment chg , 113.64 Journal Entry;teb paperlcalor copy 414.88 Journal Vouchermar hobs ~ 5,674.09 Lafayette Lrfe Insurance Ca;disability insurance 24.55 Mailing Services Inc;newsletter mailing. 587.99 Mar Its Netfine$its-nwlnterneichg 51D.00 Mar Replacement Chargegbadcs;is: replace chg f 18,74 Maynard, Jim;professional plannin 945:81 Myep;feb 07 expenses -16,945.90 Payroll Recap;payroll 02-mar-07 78,090.66 Sondgeroth, Tim;supplies 32.15 Temple, Trutli;travel expenses 20D.00 U S Post Office Acct 155;postage 229.16 Wilkinson-Barash, Gathyspeaker 500.00 Tnfst And Agency Fund Total 80,542.85 Fund: tntragovntal Service 03/01/2007 west Centrex/cirou;gwes! monthly charg 518.73 Adjusting Journal Entry;leb photocop) 122.46 Airgas North Central;cutting tlp ~ 568.82 Aflisd Waste Se-vicas;feb D7 mild waste p 135.D0 Attec Industries Inc;repairs to alter aer 37,748.94 Altorfer Inc;parts 10,629.23 Amen, Lamona;ra -22.50 Ameridean Of Iowa Llcsewer cleanup 2,700.47 Anixter [nc;cables 368.11 Aramark Uniform Services;laundry , 322.14 Archer, Nikisha;ra -50.D0 Assurant Employee Benef'Rs;disabiliry insurance 746.64 Auto Glass Genterlnc;labor 124.00 Baker Communications;ck water ~ 55.00 Becky Eister;eister bedry 215.05 Betty Neuman & Mcmah;jones loran c 162.50 Bilal, Yousif;ra -25.D0 Bogert, Lisa;ra -75.00 Break, Cari;ra -17.50 :Brian Michel;michel Brian 1,292.98 Bryant, Susie;ra -16.50 ' Buesing's Auiornvtive;freight 5.35 Carouses Ford;parts 268.75 Cdw Government Inc;adobe upgrade 11,055.57 Charles Gabus Fard;ford pickup trucks 13,974.06 Chris Weinard;fax sent to weElmrk -33.00 Cic;refuselrecycling 1D7.ti8 Clarey's Safely Equipment Inc;parts 4,713.74 Coaching Systems Llc;book 130.OD Communications Engineering Co;card 705.15 Conklin, Penelape;ra -12.50 Cannalty, Anthony 8y;ra -25D.54 Connelly, Anthony;ra -50.00 Consumers Cooperative Society;diesel 134,847.15 Cook County Ha;hap part in iCha -575.00 Copper, Samuel;ra -18.50 Corvel;benner ronnie 975.83 Cummins Central Powe;invoice paid twice -284.D7 Cummins Central Power Llc;pump 72.OD Cynthia A Anderson;anderson Cynthia 203.1 i Danielle Peltz;pettz daniella 48.71 Dawson, 7ara;ra -15.00 Delany, Tracey;re -03.40 Delta Dentdl;claims 24,12D.71 Dii;acct 106759 1,26'7.99 Duncan, Cheryl;ra •15.00 E.i.a. Regional Ha;hap-port in-icha bi -242.D0 Easier, W. Brad 8y P;ra -240.00 Easier, William Brad;ra -12.D0 Edm Equipment Co;dirt shoes 14,095.70 ElliotE Equipment Comoanv;narta 5P,7g Elsayed, Izzeldin;ra _r_ , r-~ ~ '- ~ ~ Emily Aldan;alden emily ~ 303 ~ Enrique Garza;ra -1000 Ertterprise Rent-aka;galer ernest 1 B1 38 Ernasl L Galer;galer ernest I 7S4 49 Fed Ex;shipping ehg 64 61 Fica;city contribution 17 905 53 Future Lino Truck Equipment;parts 61.76 Garringer, Terry;ra -25 00 Global Rental Company Inc;repairs 368,88 ' Gavdeals;fees ~ ~ ~ 178 33 ~ ~ Graf, Tracy;ra , , -25.40 , Graves, Kris & Payee;ra t _55.00 Green, Aebecca;ra _~ ~ I Gutting, April;ph nl/b charge ~ -39.78 Hansen, Tom;rneeting dues 70,0D Harry's Custom Trophies Ltd;plaques ~ 10.20 ! Hartford Life rnsura;Eife insurance -1.46 Henderson Trudy Equipment;baffle 257.73 Hildreth, Dona;ra ' -25Ixf Hildreth, Dora;ra -25 ~ Hill, Theresa;ra _2D ~ Horton, Happy;ra -25.00 Hp Public Secfor Sales;warranty mainUsuppv 423.00 Huniey, Marquita;ra -1750 Hutchison, Kimbery;ra -5040 (jump Inc;gas11200 s riverside 4,652.~r4 Ikon Off"rce Solutions tnc;slaples 54,88 Intelligent Connections iJc;quote:yaaag6817 6,240,00 Interstate Power Sys; _3,880.00 Interstate Power Systems Inc;trarry Dore 8,528,86 Iowa Fire Equipment Co;repair lire sprinkle 141.50 Iowa Telecom Communciatians In;loca! serv i 4,558.85 ipers;city contribution 13,683 29 Isb;wire fee 24 ~ Isi Billing;mar directory asst ~ 1,164 51 Johnson, Chiquiia;ra -2B ~ Johnson, Tiffany; ra _~ 50 Jonas, Christina;ph m!o charge r -46,Op Jordan, Anitra;re ~ _~ ~ Journal Entry;feb paperlcolar copy 55,260.26 Journal Voucher;mar bobs 4g,732,~ Kellerman, Erin BY F;ra _25 ~ Kilgore, John;ra -~ ~ Kimble, Lvree;ra _346 ~ Lafayette Life Insurance Co;disability insurance 592.98 Lamerry Hafl;ra .~.~ Leaton, Alethea;ra - -25.00 Liebovich/pdm Steel ~ Alum Co;misc parts 1,200.65 Lilly, Angelia;repay roes _50,0Q Linda Svoitra + ,32 50 Linder Tire Service;tires 32 824 Ba Linn County Anesthes;bennerronnse 2,62g.p0 _ Loren C Jonea;jones loran c 1,107.56 Map Ahv Of Bloomington;core gQ5.98 Mar Fedtund Support Chrg;i.t,s.-support chg 793.28 Mar Its Net(netails-nwlnternet chg 1,515.D4 Mar Aeplacement Chargegbacks;is.-replace chg 9,937.09 Marshall Knox-correc;ph.mlo charge -25,DD Matthews, Monique;ra _25.00 Mctall's Auto Trfm;repair 85.00 Mcfali, Nancy;ra . i -37.50 Medical Plaza Pharma;benner ronnie 800.92 Mercy Hospital;anderson Cynthia ~ • 6,388,05 Mercy Medical Center;benner ronnie 7,57D.84 ~ Merriam, Susan;ra -1254 Michelin North America lnc;tires 5130.00 Midamerican Energyslectricl1106 prairi 2,286,89 Midwest Wheel Companies;5.8 h dylsight sans 3,205.53 Mike Lord;travel reimb ~ -6.40 Moder Gammunications Contrectosplace strands to n1,83D.00 Mohamed, Sakeena;ra -25.00 Monroe Truck Equipment Inc;cylinder `811,6.5 Moprime;registration 125.OD Morris, Marcia;ra -25.06 Muscatine Ha;hap-port in icha bi -208,00 Mx Log1c Incservice ~ 533.5D National Association Of Fleet;anual dues 440,00 Nex#el Partners Iroc;celi bill 26,18 Noibi, Adunni;m _BD DO Noini, Adunni;ra -90 ~ Panama Transfer Inc;freighl 75.90 Payroll Recap;payroll02-mar-07 238,145.09 Perry, Auhava;ra ~ -10.00 Petroleum Services Campany Lle;rotella 2,429.11 Physiotherapy Associ;wagner tom ~ ~ 141.00 Premier Casa Managem;benner ronnie 484,50 Prior, Marialyce;ra _16 ~ Progressive Rehab As;dyer Iinda 787,00 Prosser. Barbara -50.00 Quintanilla, Patrici;ra .12.50 t]weshacct 3193395300 368 7,218,40 R M Boggs Company Inc;prev mains ~ 72,00 Radivlogic Medical S;dyer firlda 174,00 Ram Building Restoration ~ Wet;tornado repair 113,270.00 e~ , ~a iii, ~~~~~ Rekkas, Victorfa;ph rtJo charge ~ - _ ~ -{0.00 Ridc Fosse;advance return -5.22 ~Pivctor And•Gamble;ceba funding ; , 200 000,00 Ring, David;ra ~•~ pwest;phone bill , 77.43 Rodney Kuenster;kuenster rodney Slf<m East LlC;hap rotund .t 122.97 -632 00 Radiologic Medical Services;duty inJury treatmen 49.00 Safety - Kfeen;eil credit ~ , -140,00 Robe[LS Construction And;726 keolaik c1 3,500.00 Scott Linda;ra 50 -32 Security Abstract Company;title & lien search 195.OD , Shaw, Lynda;ra . - -~ ~ Sheftur House Community SheRe;TEnal draw 2,450.00 Sheriff Of Jo Ca;refund sherifffee • -24 00 Steindlar Orthopedic Clinic;duty in;ury treatrnen 88.00 Simmons Penina Plc;tunk Clarence . 00 775 The Appliance Barn inc;range 624.70 Siveis, Sherron;ra . -37 50 U Of la Health Care;duty injury treatmen 394,00 Snap On Tools Corporation;tools ~ . 1 978 49 United Action Far Youth;feb expenses 2,744.59 Specialized Petroleum Serrices;fuel I' , . 6,400.20 Vanatter, Jefhtravel reimb Wesley Foundation;fnal draw 48,BD 5,758.15 St Of la;fuel tax refund Stable Systems Management Inc;parts ti37,211,69 522.50 Wessling Construction;floor repair 278.25 Stevens, Pridfla;ph rrtlo charge Stovall Joey;ra -10.00 -355 7f Special Revenue Fund Fund Total ?_84,171.55 Suburban Amoco Keokuk Street;teb car washes 10.20 ~ - Swick Cebte Contractor's Inc;instalf 29D.00 T ~ 077,14 GRAND TOTAL `10 677 Swodley, Kim;ra . , Symantec;net backup -7.50 8,930.35 64065 , , May 24, 2007 Szeto, Mei;hap refund -127.00 Tom Henss;henss tom 2,925.00 Tristate Truck Equipmentparts f 390.65 Truck Country Of Iowa;parts 197.11 U S Post Office Acct 775;postage for bust sap 5,000.00 l i University Of Iowa H;kuenster Edney 1,732.00 { Usps;postage refund' 1 ~ -93.52 Verizon Wireless;cell bill 27,1i . - ; Wade, Patricia;ra -27.50 to Washpun, Tara;ra -50.110 Welimark Blue Cross And i31ue S;daims 429,337.28 • Westport Tauchless Autowash;fab Gar washes ~ 61.00 ' William Chamtrers;ra -24,00 Wiisan, Ronda;ra -50.00 - - . Wright, Alicia;ra -75.00 _ . _ . Intragovntal Service Fund Iota} • 1,182,067.92 Fund: Special Revenue Fund Adjusting Journal Entry;feb photocopy 765.36 Advanced Maintenance Systems;maint 540.84 Allied Waste Services;feb 07 soild waste p 37.00 Assurant Employee Benefits;disabiliry insurance 344.90 Beckley, Elmer;reinrb prescription ~ 236.44 C.r. Caffee;coNee 26.00 Community Mental Heath Genter;opera6onal e~ corn 484.34 Cook, William reimb prescription 302.75 Gsc Credit Services;credit cks 7.94 Davidson, Jeff;travel reimb 142.60 Deluxe Bakeryfjamie;recording fee -25.00 Domestic Violence interventlon;facility rehab 4,641.74 Eckhotfl1713 Wilson;recording fee -25.00 Elder Services lnc;feb expenses ~ 9,842.81 Elting, Gwen;reimb 415.80 Fica;dty Contribution I 1,986.40 Foster Maytdg;wen - 901.95 Free Medical Ciinic:feb 2007 operational 445.A5 Freeman Lock And Alarm Inc;tire alarm monitorin . 84.00 Hawkeye hest Control InG;feb pest canUaf 33.95 Hightshoe, Tracy;reimb 94.56 Hochstetter Construction;716 walnut st 3,802.00 Housing Fellowship;feb 8 march interest 351.30 Iowa City Petty Cash;personal time mngmt 15.99 Ipers;city oontribution 1,545.05 Isi Billing;mar equipment chg 39.82 J And M Heating And Air Condit;furnance repair t,975A0 Jim Lalla Construction And;601 Oakland 3,000.00 Jim Lafta Construction;repair 474.00 Johnson County flecarder;feb recordings 221.00 Journal Entrymar (operation cost} 68.14 ,fcemaf Voucher;mar bobs 3,956.83 tOnnay/8f 3ronalds;recordingfee -75.00 Krickat's Kleaning;cleaning 150.00 Lafayette Lifo Insurance Go;dlsability insurance 273.04 Mall Service Instant Green;1310 foster rd 754.00 Mar Fedfiund Support Chrg;i.ls.-support chg 306.64 Mar hs Billings;mar AC supp t 1.00 Mar Its Neilrtet;its-nwfinternef chg 300,00 Maske, Roberi;reimb. for prescript ~ ~ 204.69 Medical Associates;physical 46.90 Mercy Haspital;duty injuryfollow-u 549.15 Midamarican F~rargy;gas & elecir'sc 412,82 Payroll Recap;payroll 02-mar-07 26,887.99 PiD PrinSlrta:ttxwo .2.004.34 Printer's Fee $ 3 . ! ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42.0330570 I u~-.c ~~a~- Dian c~cka, being duly sworn, say 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 ~ .time(s), on the followi rng~ (~da~te{s} V 1 ~-~ ~~~ ~O tiJ f ~' Legal Clerk Subscribed and sworn to before me this ~~ day a A.D. 20 ©~- otai~y~PuUlic ~ !t-rrr-brsr 73261732618 ' ~+ f_ -- [ •,r ~y Cc~rnrrti~.`'~ E~lrea ... - a~,i~rv zr, 213DS Subject to change as finalized by the City Clark. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims is $179.94. Cumulative cast for this calendar year far said publication is $7,117.98. OFFICIAL COUNGILACTIONS - 6!5107 Iowa City City Council Regular mooting, 7:00 p.m, at C'dy Hall. Mayor Wilhum presiding, Council Members present: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoei, Wilburn. Absent: None. The Mayor proclaimed Arc of Johnson County Month -June 2pp7, Bill Reagan, Executive Dirodor accepting. Colin Hennessey, President of the Board of Directors for the Iowa City Public Library Friends Foundation, presented a $1tH1,00D check to trio City as trio fourth payment on their pledge of $1 M for help- ing with the Library expansion and remodeling in 2004. Moved and'seconded that the fallowing Items and recommendations in the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the City Clark: May 14, Special Council Work Session; May t4, Speaal Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations i contained in minutes become effective only upon separate Council action): Airport Commission -April 12, 2007; Board o1 Adjustment -March 28, 2007; Board of Adjustment -April 11, 2007; Planning and Zoning Commission -May 3, 2007; Senior Center Commission - April 17, 2007; Human Rights Commission - March 27, 2007; 7elecommunication5 Commission -April 23, 2007; Youth Advisory Comm-fission - April 25, 2007. - 'Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for Weeks-Van Eck Post #3949, fi09 Highway 6 E; Class C Uquor License for 808 Restaurant & Night Club, inc., 121 Iowa Ave.; Class C Liquor License for Dublin Underground, 5 S. Dubuque St.; Glass C Beer Permit for Kum 8 GofE422, 5i3 5. Riverside Dr. Setting a Public Hearing: RES- 07-164, SETTfNG A PUBLIC HEARING ON . JUNE 19, 2907 ON PWNS. SPEC4FS- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE MERCER PARK AQUATIC CENTER ROOF REPLACE- MENT PROJECT, DIRECTING CITY CLERK TD PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 07-165, AUTHORIZ- , ING THE MAYOR TO SIGN AND THE ' CITY CLERK TO ATTEST A STORMWA- , TER MANAGEMENT EASEMENT AGREEMENT, SANITARY SEWER EASEMENTAGREEMEN7AND WATER MAIN EASEMENT AGREEMENT FOR ACT MAIN CAMPUS, IOWA CITY, ]OWA; RES. 07-166, AUTHORIZING THE MAYOR TD SIGN AND THE CITY CLERK TO ATTEST A STORMWATER ; MANAGEMENT EASEMENT AGREE- MENTANDASANITARY5EWEREASE- MENT AGREEMENT FOR L07 1, B.D.I. THIRD ADDITION (ACT MCCARREL D15TRIBUTION CENTER), IOWA CITY, IOWA; RES. 07.167, AUTHORIZING , THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A L1:ASE AGREEMENT WITH DURHAM SCHOOL.SERVICES FOR RENTAL OF. E TW0 STORAGE BAYS WITH{N THE STORAGE BUILDING OWNED BY THE I G1TY AND LOCATED AT 4213 SAND 1 ROAD FOR THE PURPOSE OF STOR- ING SCHOOL BUSSES, MATERIALS ANp TOOLS; RES. 07-1fi8, AUTHORIZ- ~ ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A LEASE FOR BUSINESS PROPERTY WITH THE ~ JOHNSON COUNTY AGRICULTURAL ASSOCIATION FOR RENTAL OF THE JOHNSON COUNTY 4-H BUILDING FOR PURPOSES OF STORAGE OF' GI7Y EQUIPM1=Nt. Corresporidence: JCCOG Traffic ' Engineering Planner regarding Install NO ; PARKING HERE TO CORNER sign on ~ ite6 north side vfi Hadocke Street; 21 Only Ordinance letters from Michael Briggs and Wayne Lindsey, Brigett Richmond; Betty f roe regarding Homeless Shehers; Fight Night wrrespondence from Leah Cohen and Geoffrey Lauer; Dubuque and j ~ChurCh Street Intersection letters from Lisa Collior, Lowell Brandt, David Rust and Joy Smith; Tom 5aterfiel regarding Sidewalk issue [Staff response included]; Petition signed by 195 people for Sunday Bus Service [submitted by Sherry Christofier]; Jail Overcrowding letters from Scott Blackstock, Travis Cax, Ray Lakers, Kelly Martin(x2), Thomas O'Connor, Jerry Szymeczek, Gail. White; Chades Hsu regarding Highway exit an Rahret Road [Staff response included]; Rad Sullivan regarding City deposits [Staff response included]; Dominic Liberatore regarding Complete streets paiicy; Susan Craig regarding Library Bus Debut; taxi Stands in Downtown Iowa City letters from Craig Gustaveson, Mark Ginsberg; Carol Seydel regarding Tree removal from river [Staff response I indudedJ; Heather Sanderson regarding The Real 1D Act; Craig Gustaveson regarding Use of Sidewalks. ~ The Mayor repeated the public hearing as set. The Mayor declared the motion ~ carried. ktonie Cax, 3915 Aspen Hills Dr, (Bettendorf}, appeared regarding 'Fight Night" a1 iha Union Bar. Craig Gustaveson, President of the Downtown i Association, 2603 E. Court 5t., requested p Council rescind their earlier decision to restrict certain Commercial loading zones to be taxi stands after 5PM; and request- ed Councl consideration of changing the ordinance to expand sidewalk days to four days. Mike Porter, 760 Forest Edge Dr. (Coralville], appeared regarding taxi Stands in commercial loading zones. Moved and seconded to set a public hearing for June 19, 2DD7 on an ordi- Hance rezoning approximately 15.42 acres of land located south and west of Wt~spering Meadows drive from Medium Rensity Single Family Residential (RS-8) to High Density Single Fatuity Residential (R5-i2) {REZ06-00025). The Mayor declared the motion carried. ~ Monad and seconded to set a public hearing for June 19, 2007 on an ordi- Hance rezoning approximately 34.66 ~ acres of land located south and west of Whispering Meadows Drive from Medium' density Single Family Residential (RS-8}' and High Density Single Familyi Residential CRS-12} to Planned" Development Overlay a {OPD-8) and' Planned Overlay 12 (OPD-12) (REZ06-' p0026). The Mayor declared the motion ' carried. Moved and seconded that the rule ; requiring ordinances to be considered and vvied on for final passage at two Council meetings prior to the meeting at , wfeich it Is to be finally passed be sus- , pended, the second consideraton and vote be waived, and Heat ORD. D7-4262, VACATING A PORTION OF HOLtY- WOOD BOULEVARD LOCATED SOUTH i~-~.. _.._... o _ ~ ' ``~ ~ls~o~ \1 OF HIGHWAY 6 AND EAST OF BROAD- WAY STREET {VAC07- 00001} be voted on for final passage et this time. The Mayor declared iha motion carried. Moved and seconded that the ordinance be finally adopted at this time. The Mayor declared the ordinance adopted. Moved and seconded to accept correspondence from Dave Nordstrom. The Maycr declared the motion carried. A public hearing was held on a resolutio E authorizing conveyance of a vacated six ~ foot (6'}wide portion of dghtrof-way locatj ed along Hollywood Boulevard south o~ Highway 6 and east of Broadway Scree to Nordstrom Oil Company. Moved and seconded to adopt RES. 07, 169, AUTHORIZING CONVEYANCE OF A VACATED SIX-FOOT (fi') WIDE POR~ TtON OF RIGHT-OF-WAY LOCATED ALONG HOLLYWOOD BOULEVARD SOUTH OF HIGHWAY 6 AND EAST OF BROADWAY STREET 70 NORO- ~ STROM OIL COMPANY. Moved and seconded that the rule ' requiring ordinances to bo considered and voted on for final passage at two = ~ Council meetings prior to the meeting at I j which it is to be Einalty passed be sus- i pended, the second consideration and vote be waived, and that ORD. 07-4263, REZONING APPROXIMATELY 14.5 ACRES FROM HEAVY iNDUSTRIAt: (I-~ 2} TO GENERAL INDUSTRIAL {I-1}AND, , REZONING APPROXIMATELY 3fi.65; ACRES TD PLANNED DEVELOPMENT- OVERLAYIGENERAL INDUSTRtALI {OPDA-1} AND APPROVING A SEN51 TiVE AREAS DEVELOPMENT PLAN FOR PROPERTY LOCATED NORTI~ OF IZAAK WALTON ROAD EAST OF IOAKCRE$T HILL ROAp. (REZ07j 00004}, be voted on for final passage a this time. The Mayor requested Counci 1 Members disclose ex parts communicag [ions, and none was reported. The Mayor, ' declared the motion carried. Moved and; i seconded that the ordinance be finalty~ adopted at this time. The Mayor declared I the ordinance adopted. Moved and sac- i ended to accept correspondence from John Richards. the Maycr declared the t motion carried. Moved and seconded to adopt RES. 07- , 170, APPROVING THE PRELIMINARY I i AND FINAL PLAT OF PEPPERWOOD ~ PLAZA, ASUBDIVI5ION OF IOWA CITY, IOWA. E A public hearing was held on a resolution ' approving plans, specifications, farm of ' contract, and estimate of cost for the Durable Pavement Marking Project 2007, establishing amount of bid security to accompany each bid, directing City Clark to publish advertisement for bids, and fix- ' ing time and place for receipt of bids. Moved and seconded to adopt RES. 07- I 171, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ~ ESTIMATE OF COST FOR THE ! DURABLE PAVEMENT MARKING PRO- ; JECT 2007, ESTABLISHING AMOUNT I OF BID SECURITY TO ACCOMPANY ' EACH BID, DIRECTING CITY CLERK 3 TD PUBLISH ADVERTISEMENT FOA BIDS, AND FIXING TIME AND Pl.ACE i"- FDA RECEIPT OF BIbS. Moved and seconded that ordinance amending Trtle 1, Chapter 9-38 of the Code of Ordinances of Iowa City, Iowa i and amending the boundaries of certain voting precincts in Iowa City to reflect var- ious boundary changes to the corporate limits of Iowa City be given first vote. The Mayor declared the motion carried. Moved and secdndad That the rule ' requiring ordinances 1e be considered ' and voted on far final passage at two Councl meetings prior to the meeting at which iS is to be finally passed be su5= pended, the second consideration and ' CODE; ENTITLED "USE OF PUBLIC WAYS AND PROPERTY,' CHAPTER 3, , ENTITLED, COMMERCIAL USE OF SIDEWALKS,' SECTION 3, ENTITLED "USE FOR SIDEWALK CAFES,' TO PROVtbE AN EXCEPTION TO THE i EIGHT {6) FOOT UNOBSTRUCTED WALKWAY REQUIREMENT IN THE C62 AND CB5 ZONES, be voted on for final passage at this time. The Mayor decared the rnofion carried. Moved and , seconded that the ordinance be finally ' adopted at this time. .Moved and seconded that the ordinance ~ amending Title 9, entitled" Motor Vehidas and Traffic" to define the meaning of oar- ' ious pedestrian crossing signals, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 07- 172, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTEON OF THE 2007 PCC PAVEMENT REHABILI- TAT10N PROJECT-BENTON STREET. A public discussion was held an an ordi- nance amending City Code Title 7, anti- 11ed Fire Prevention and Protection, and Trtle 17, entitled Building and Housing to establish Fire and Llfe ~ 5aiety Requirements far new and existing Group A-2 and B Occupancies. HIS. Director Boothroy, Deputy Fire Chief Jensen, and 5r. Building Inspector Hennas present for discussion. Tha fol- lowing individuals appeared: Leah Cohen, 1638 Teg Dr., owner o! Bo James; Mike Porter, 760 Forest Edge Dr. , - (Carafville}, owner of The Summit end ', One Eyed Jake's; Rebecca Neades, '' Chamber of Commerce; Ruadhri Brown, owner of Dublin.Underground; Majority! of Council agreed to amend the ordl- Hance by deleting voice alarm systems and changing language in above and below ground establishments to remove the requirement to sprinkle the first floor at the level of egress. Moved and sec- onded to continue pubic discussion to `June 19 (and schedule for June 18 work session). The Mayor declared the motion carried. i Moved and seconded to deter to June t9, ordinance amending Gity Code Title 7, entitled Fire Prevention and Protection, and Title 17, entitled Building and Housing to establish Fire and Lrfe Safety Requirements for new and existing Group A-2 and B Occupancies. The Mayor declared the motion carried. The Mayor noted the current vacancies: Housing & Community Development Commission for three vacancies to fill three-year terms September 1, 2007 - 5eplember 1, 2010; Human Rights Commission to fill an unexpired form end- ing January 1, 2010; .Police Citizens Ravlew Board to fill afour-year term September 1, 2007 -September 1, 2011; Youth Advisory Commission for one vacancy {Age 15 to 17 on the date of fit- , ing} to fill an unexpired plus a two-year term ending December 31, 2009. Applications must be received by 5;00 p.m., Wednesday, July 18, 2007. Moved and seconded to accept correspondence hem Edc Berger and Sarah ~iegenhom. , The Mayor declared the motion carried. I Moved and seconded to appoint Florence I Ejiwale, 2020 G Street, to the Human ~ Rights Commission to fill an unexpired term ending January 1, 2009. The Mayor declared the motion carried. ' Mayor Wilburn stated ha had a conflict vt interest on iha next item and tail the meeting. Mayor Pro fem Bailey presid- -MoveG and seconded to appoint Rebecca McMurray, 1904 Gleason Avenue, to the Housing & Community Development Commission to fill an unex- pired ending September 1, 2008. Tha Mayor Pro fem declared the motion car- ried. The Mayor noted the following vacancies would be reedvertised: Airport Zoning Brd of Adjustment to Till an unexpired term plus alive-year term ending December 31, 2011; Airport Zoning Commission to fill asix-year term January 1, 2006 - December 31, 2011; Historic Preservation Commission for one appointment for a Summit St District Rep, to fill three year terms March 29, 2007 - March 29, 2010. [Stall will not publish , additional notices after a period of six pubtlcations; but will continue to advertise vacancies with postings and on the Councl agenda. However, no additional publication costs will be incurred.] ~ Moved and seconded to re-appoint Mike ; O'Qonnell tv the SEATS Paratransil j Advisory Committea-for a farm ending June 30, 2009. The Mayor declared the I motion carried. ' Moved and seconded to adjourn meeting at 9:50 p.m. The Mayor declared the motion carried. ~ A more complete description of Council Activities Is on file in the office of the City Clerk. s/Ross Wilburn, Mayor s/Marian K. Karr, City Clerk ~ 64461 June 19,2007} f ~l vote be waived, and that ORD. 07-4264, AMENp1NG TITLE 10 OF THE CITY ~~~,~' Printer's Fee $ `fig ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRE55-CITIZEN FED. ID # 42-0330b7Q h I, I C-iL ., Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): J~~~,c~~ Legal Clerk Subscribed and sworn to before me this day o A.D. 20 [~ ~ -. -. w __...- ...-------.,. w~... _ ,:Notary-Fablic 4 ~. X113 . ":,' • ~,~ 2~ lre9 OFFICIAL PUBLICATION ~~ ty lob {P~ - ~ ~ a3 The cost of publishing the following pro- ceedings and claims is $2,678.67. Cumulative cost for this calendar year for said publication is $9,796.65. OFFICIAL COUNCIL ACTIONS - 8I19l07 Iowa. City City Council regular meeting, 7:00 p.m. at Gity Hall. Mayor Wilbum presiding. Council Members present: . Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef, Wilbum. Absent: None. • , The Mayor proclaimed Pride Month: June 2007, Carlton Blackburn accepting. + Moved and seconded that the following items and recommendations in the • Consent' Calendar be received, or approved, and yr/adopted as presented: Approval of Council Actions, subject to corrections, as recommended by the City ,Clerk: June 4, Regular Council ; Work Session; June 5, Regular i=vrmal , Official and Complete. Receive and File Minutes of Boards and Commissions (any recommenda- tions contained in minutes become effective only upon separate Council edion}. Public Library -April 26, 2007; Civil Service Commission -June 1, 2007; Board of Appeals - Maroh 5, 2007; Historic Preservation Commission -April i2, 2007; Planning artd Zoning Commission -May 17, 2007; Animal Cara Task Force - Apol 12, 2DD7; Animal Care Task Force - March 8, 2007; Anim91 Care Task Farce - february e, 2007; Animal Cara Task Force -January 18, 2007; Board of Appeals -January 18, 2007; Parks & Recreation -April 1D, 2007; Airport Commission -May 15, 2007; Airport Commission -May 1D, 2D07. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for Colonial t.anes, 2253 Old highway 21 B S.; Class C Liquor License for Wig 8 Pen Pizza Pub, 1220 Highway 6 West; Outdoor Service Area for Wig & Pen Pizza Pub, 1220 Highway 6 West; Class G Liqucr License far Skybox, 124 _ E. Washington St.; Class C Liquor License for Dave's Faxhead Tavern, 402 E. Market St.; Class C lJquor License for Fraternal Order of Eagles Iowa City Aerie #695, 225 Hwy r 1 W. 7; Class C Liquor License for Linn 'i Street CafA, Inc., 121 North Linn St.; i Class C Liquor License for American Legicn Roy L Chopek Post #17, 3016 Muscatine • Ave.; Special Class C Liquor License for TMariks Noodle Cafe, 19 S. Dubuque St.; Special Class C Liquor License for Ito Johno's Spaghetti House, 953 S. Riverside Dr.;. I Class 8 Beer Pemlit for Jimmy Jack's Rib Shack, 1940 Lower Muscatine Rd.; Outdoor Service Area for Jimmy Jack's Rib Shack, 1940 Lower Muscatine Rd.; Class B Beer Permit for Pizza Hut #4358, 1926 Keokuk St.; Class E Liquor License for CVSIPhermacy ~ • #8547, 2425 Muscatine Ave.; Class E Liquor License tar John's Grocery, Inc., 401 E. Market St.; Class C Beer Permit for Goosetown Market, Inc., 600 B N. Dodge 5t.; RES. 07-173, TO ISSUE DANCE PERMIT to Fraternal Order of Eagles Iowa City Aorie #695, 225 Hwy , 1 W.; RES. 07-174, TO ISSUE CIGA- RETIE PERMITS. Motion. Approve disbursements in the amount of $7,463,279.80 for the pert- , ad of April 1 through April 30, 2DD7, and purchasing card disbursements in , the amount of $1,981,520,38 for the • period of July 1, 2005 through April 30, 20D7 as recommended by the Finance • Director subject to audit Purchasing card disbursements were inadvertently excluded due to software upgrades. Resolutions: RES. 07-175, DISSOLV- ING THE DEER TASK FORCE AND RESCINDING RESOLUTION ND. 07- 123; RES. D7-176, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING A MORTGAGE AND A PROMISSORY NOTE FOR THE PROPERTY LOCAT- I ED AT 1112 WYLDE GREEN ROAD, IOWA CITY, IOWA; RES. 07-177, AUTHORIZING THE MAYOR TO f SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE.OF LIEN ~ REGARDING TWO MORTGAGES ~ I FOR THE PROPERTY LOCATED AT ' i 62 REGAL LANE, IOWA CITY, IOWA; RES. 07-178, AUTHORIZING THE I MAYOR TO 51GN AND THE CITY I CLERK TO ATTEST A CONDITIONAL i t ZONING AGREEMENT WITH TYLER ROGERS, THE OWNER OF PROP- ERTY LOCATED IN JOHNSON I COUNTY, IOWA. Garrespondence: Kirby Lockman ~ regarding Eowa's lack of a motorcycle helmet law [staff response included]; Buckingham Lane Residents regard- ! ing Opening Buckingham Lane for through traffic [staff response incfud- edj; Market Street letters from Ed Stone, Gary Whittington [staff response included]; Jerry Mussor regarding Comments of June 4 Work Session; Jami Duggan-Fry regarding ~ Wiid animaGs at Sycamore Mall; Paula - ~ Brandt regarding Multifamily_garbage ' pick-up; Petition with 35 signatures I regarding Traffic calming study 01200- , 508 IGmball Road; Marijuana and jail j ' overcrowding letters from Travis Cox, , Dennis Fisher; Ray Lakers, Josh Nelson, Shannon Salmon, Rick } Stewart, Jerry Szymeczek; Jerry Raaz (x2) regarding 2007 and beyond; James Mondanaro regarding Request I for Saloon (112 E. College 5t.) to use it College Street Pedestrian islands for Outdoor Patio Seating {Memorandum ~ from Mayor Wilbum included in ' Council .packet]; Marjorie Wilhite 1 ~ regarding Jaycees Fireworks. The Mayor declared the motion carried. ' Senior Center Commissioner Bob Engel updated Council on activities at the Center. Airport Commissioners Howard Horan and Randy Hartwig thanked retir- t ~ ing PCD Director Franklin and City Manager Atkins for their support; and updated Council on activities at the Airport. Moved and seconded to set a public . hearing for July 10, 2i)D7 on an ordi- nance rezoning approximately 2.35 acres of property located at 802 S. Clinton ~ Street from Intensive Commercial (CI-1) Zone to Neighborhood Public (P-1) Zone (REZ07-00009). Council Member Correia abstained due to a conflict of interest The Mayor declared the motion carried. Moved and seconded tc set a public hearing for July 10, 2007 on an ordi- nance vacating a portion of Court Street Right-ot-Way west of Clinton Street (VAC07.00003). The, Mayor declared the motion carried. Public hearings were held on an ordi- nances conditionally rezoning approxi- mately 15.42 acres of land located south and west of Whispering Meadows Drive from Medium Density Single Family Residential (RS-8} to High Density Single Family Residential (RS-12) (REZD6- 00025) and ordinance • conditionally rezoning approximatery 34.86 acres at land located south and wost of Whisper'sng Meadows Drive from Medium Density Single Family Residential (RS-8) and High Density Single Family Residenbal (RS-12) to Planned Development Overlay 8 (OPD-8} and Planned Development Overlay t 2 (OPD- ' 12} (REZD6-00026). The following indi- ' victuals appeared: Steve Gordon, AM Management; Atty. Mike Pugh, repra- ~ seating develooers: and, Ron Amelon, ~ ~ ~ r-MMS Consultants. Moved and seconded to continue public hearings to July 10. The Mayor declared the motion carried. Moved and seconded to defer first con- sidaration o1 ordinances to July 10. The Mayor dadared the mo5on carried. A public heating was held on a resolution approving plans, specifications, form of contract, and estimate of cost for the con- stntction of the Mercer Park Aquatic Center Roof Replacement project establishing amount o1 bid security, directing City Clerk to publish advertise- ment for bids, and fixing time and place for receipt of bids. Moved and seconded tc adopt RES. 07-179, APPROVING PLANS, SPECIFI= ~ CATIONS,'FORM OF CONTRACT, AND ~ ESTIMATE OF COST FOR THE CON- ~ STRUGTION OF THE MERCER PARK AQUATIC CENTER ROOF REPLACE- , MENT PROJEGT ESTABLISHING AMOUNT OF BID SECURITY, DIRECT- ~ ING CITY CLERK TO PUBLISH ADVER- , TISEMENT FOR BIDS, AND FIXING ~ TIME AND PLACE FOR RECEIPT OF ~ BIDS. + Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two ~ Council meetings prior to the meeting at , which it is to be finally passed be sus- j pended,. the second consideration and f vote be waived, and that ORD. D7-4265, AMENDING tITLE 1, CHAPTER 9-3B pF THE CODE OF ORDINANCES OF IOWACITY, IOWAAND AMENDING THE BOUNDARIES OF CERTAIN VOTING PRECINCTS IN IOWA CITY TO REFLECT VARIOUS BOUNDARY CHANGES TO THE CORPORATE LIM- ITS OF IOWA CITY, be voted on For final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at Iwo Council meetings prior to the meeting at which h is to be finally passed be sus- pended, the second consideration and t vote be waived, and That ORD. 07.4266, AMENDING 71TLE 9, ENTITLED ~ "MOTOR VEHICLES AND TRAFFIC" 70 , DEFINE THE MEANING OF VARIOUS , PEDESTRIAN CROSSING SIGNALS, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finely adopted at this time. ~ Moved and seconded that'the ordi- ~ nonce amending Title 10 of the Gity ~ Code; entitled "Use of Public Ways and , Property,' Chapter 3, entitled ~ "Commercial Use of Sidewalks," Section 4, entitled 'Temporary Use of Sidewalk Permits" to increase the duration of the ; _ _ -- r temporary sidewalk permits from three f ' (3} days to tour (4) days, be given first vote. The Mayor declared the motion ~ carried. I Moved and seconded that the ordi- + j Hance amending Title 8, entitled" Police Regulations," Chapter 5, entitled "Miscellaneous Offenses," by adding a new Section 9, entitled "Amateur Fighting ..and.Boxing" to prohibit amateur fighting , and boxing at establishments that are licensed to serve alcohol, be given first' , vote. The following individuals appeared: Diane and Bill Poch, Riverside; Chris Janda,.325 Woodside Dr.; Monte Cox, ~ Bettendorf; Katy Klinefelter, 702 E. ~ Washington 5t.; Joe Jordan; and (Leah , . Cohen, Iowa City Alcohol Advisory ; I Board, 1638 Teg Drive. The MayoL-~ declared the motion carried.-Move~and seconded to accept Correspondence from Tina Fenske, Monte Cox, Debbi + Washburn. The Mayor declared the motion carried. ' 1 Q~,a a Moved and seconded that the ordi- nonce amending TiOe 10 of the City Code, entitled 'Use of Public Ways and Praperiy,' Chapter 11, entitled "Farmer's Market," to allow Farmers Market-ven- dors to prepare and sell food in Chauncey Swan Park, be given first vote. The Mayor declared the motion carried. , Moved end seconded that the ordinance I ' proposed by Citizen InRiative Petition I 1 which reads: "14fhereas, it is.in the public 1 interest Fo provide, unless otherwise i 1 exempted by law or ordinance, that a ~ person shall have attained legal age (cur- I rantiy 21 years of age or more)1o lawful-~ ty be on the premises between the hours ~, of 1 D:DD p.m. to closing of any Iowa City + establishment holding a liquor control ; license, a wine or beer permit, that , authorizes on premises consumption. Now, therefore, be it resolved, that Article ~ 4, Chapter 5, Section 8 of the City Code of Iowa City -entitled Persons Under 19 ~; Years of Age in Licensed or Permitted I Establishments -shall be modified to replace "nineteen (19) years of age" r wherever and however it appears within ' such Section 8 with "the legal age," be given first vote. The Mayor declared the ordinance defeated. Moved and second- ~~ ed to accept correspondence from ~ I Stephen Vlastos, Catherine Zaharis, Kyle I Messerle, Matt Visek. The Mayor I declared the motion carrfed. ~ I Moved and seconded to adopt RES. D7.180, AUTHORIZING AND DIRECT- ~ ING THE JOHNSON COUNTY AUDI- , TOR TO PLACE THE QUESTION OF + ,WHETHER TO ADOPT THE PRO- POSED PUBLIC ,MEASURE MODIFY- r ING ARTICLE 4, CHAPTER 5, SECTION 8 OF THE CITY CODE OF IOWA CITY - ENTITLED "PERSONS UNDER 19 YEARS OF AGE IN LICENSED OR PERMITTED ESTABLISHMENTS' - TO REPLACE °NINETEEN (19)' WHEREV- ER AND HOWEVER IT APPEARS WITHIN SUCH SECTION 8 WITH "THE LEGAL AGE' BEFORE THE QUALIFIED ELECTORS OF THE CITY OF IOWA CITY, IOWA AT THE NEXT REGULAR CITY ELECTION ON NOVEMBER 6, 12007. I Moved and seconded to adopt RES. 07-181, AMENDING THE BUDGETED POSITIONS IN THE TRANSCL DIVISION I OF THE PARKING-AND TRANSIT DEPAj~4&ENTAND THE AFSCME PAY PCA~j BY DELETING ONE MAINTE- NANCE WORKER I - TRANSIT BLDG/MAiNT POSITION AND CREAT- ING ONE MAINTENANCE WORKER II- TRANSIT BLDGIMAlNT POSITION. Moved and seconded to adopt RES. 07-182, AUTHORIZING THE MAYOR TO-~ SIGN AND THE CLERK TO ATTEST TO AN AGREEMENT`TO LEND BERRY COURTfLIMITED PARTNERSHIP $320,000 TO PRESERVE 14 UNITS OF AFFORDABLE HOUSING. Mayor Wilburn stated he had a conflict of interest on the nex# item and left the meeting. Mayor Pro tam Bailey presid- ing. Moved and seconded to defer indetinite- ~ N a resolution approving funding for Discerning Eyo, Inc. 'from Iowa City's ' Community Development Block Grant - Economic Development Fund and `authorizing the City Manager to act~as Chief Administrative Officer and submit all necessary documentation tc the U.S. Department of Housing and Urban 1 Development. The Mayor Pro tam declared the motion carried. Moved and seconded to adopt RES. 07-183, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A CHAPTER • 28E AGREEMENT. FOR EMERGENCY ~ RAD10 COMMUNICATIONS,BETWEEN I HE CITY OF IOWA CITY IOWA AND JOHNSON.000NTY, IOWA Moved and seconded to adopt RES.; 107.184, AUTHORIZING.THE MAYOR TO SIGN -AND THE CITY CLERK TO( AT7ESTA CHAPTER 28E AGREEMENT I ~ FOR PUBLIC SAFETY DISPATCH SER-I VICES BETWEEN THE CITY OF IOWAI CITY, fOWA, AND THE GlTY OF UNI-~ VERSfTY HEIGHTS, IOWA. I Moved and seconded to adopt RES.s • 07-185, AUTHORIZING THE MAYOR TO: SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A CHAPTER 28E AGREEMENT FOR EMERGENCY RADIO COMMUNICATIONS BETWEEN I THE CITY OF IOWA CITY, IOWA, AND THE UNIVERSITY OF IOWA. Moved and seconded to adopt RES. 07.186, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXE- i CUTE AND THE CITY CLERK TO ATTEST AN AMENDMENT TO THE CONSULTANT AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND ROHRBACH ASSOCIATES, P.C. OF IOWA CITY, IOWA FOR ARCHITEG TURE AND ENGINEERING CONSUL- ` TANT SERVICES .FOR THE FIRE STA- ~ TION #2 DEMOLITION AND CON- STRUCTION PA0,IECT. Moved and seconded to adopt RES. 07-187, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR THE DURABLE { PAVEMENT MARKING PROJECT 2007. A public discussion was held on the ordinance amending City Coda Title 7, entitled Fire Prevention and Protection, and Title 17, entftled. Building and Housing to establish fire and I'rfe safety I requirements for new and existing Group A-2 and B Occupancies. Ruadhri Brown, Dublin Underground, appeared. Moved ' and seconded to accept correspondence from Garry Klein. The Mayor declared the motion carried. Moved and seoonded that the ordi- narrce emending City Code TRIe 7, enti- Ued Fire Prevention and Protection, and Tdle 17, entitled $uilding and Housing to establish lira and I'rfe safety requirements for new and exlstfng Group A-2 And B Occupanctes, be ghren first vote. The ~ ,I Mayor declared the motion carried. The Mayor noted the previously ~ . announced board and commission ' vacancies: Airport Zoning Bb of ' Adjustment to fill an unexpired term plus j a five-year term ending December 31, 2011; Airport Zoning Commission to fill a ~ j six-year term January 1, 2006 - December 3f, 2011; Historic 'Preservation Commission for one (1} I Summit St District Rep, to fit! three year terms Mamh 29, 2007 -March 29, 2010; Housing & Community Development Commission for three vacancies m fill three-year temts September 1, 2007 - { September 1, 2410; Human Rights ' Commission tv fill an unexpired term ending January 1, 2010; Police Citizens Review Board to fill afour-year term ' September 1,2007- September 1,2011; Youth Advisory Commission for one vacancy (Age~15 to 17 on the date of fil- ing} to fill an unexpired plus a two-year term ending December 31, 2009. Applications must be received by 5:00 p.m., Wednesday, July iB, 2007, [Staff will not publish addftional notices after a ;period at six publications; but will contin- ue to advertise vacancies with postings and on the Council agenda. However, no additional publlratign oosls will be incurred.] Moved and seconded to adjourn meeting at 10:05 p.m, The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the Gity Glerk and Finance Department. slRoss Wilburn, Mayor sJMarian K. Karr, City C[etk Submitted fqr publication - 6127!07. PS 3 `~ a3 'r~~~ SUMMARY OF RECEIPTS APRIL 30, 21)47 Aicpa 'doss Online;dues 8 memberships 385.00 Air Cg01Bd Engine 5erv;equlp rep S maim 771 17 TAXES 1 2,847,272.81 Alr Goofed Engine Services;alr filter . 94 45 STREET USE LICENSES , 99,460.70 Air Fitter Sales & 5erbldg & improve mater . 677 12 1,725.00 Airliner Bar;empfoyee pop fund . 544 00 FINES 8 FORFEITURES 152,149.57 Alrtinerrefund . ~ ~ GFEARGES FQR SERVlGES 3,044;716.19 qi rt P rpo Express;trens ortation ' 75 60 4200 Alrtranai 99900476091070;transportation , 213 40 INTERGOVERNMENT REV. 1,365,558.47 Airtranei 99900504791020;frensportatign . 450 20 USE OF MONEY & PROP. 1,303,458.10 Aka'adolf Kiefer Assoc;recreational supplie . 856.37 MISCELLANEOUS REV. 4,051,687.41 Alamo Fnancing Lp;retund 4924252 1100 ~ 75,00 Alamo Renf-a-cartransportation 139.67 Alert All Corp;printinglgrephic sup 1 966.50 GRAND TOTAL REVENUES 22,866,070.25 Ali"slimed Irtc;minor off equip7fum , 200.45 ALL FUNDS All Clean Janitorial;bldg rep 8 maim 2,804,74 ~ All Pets Vet Clinic;veterinary service 17.68 Council Listing APRIL 30, 2007 Allegiam 1891648;trensportation 251.80 Includes PCARD Disbursements for ~ Aiiegianf Vacations Ll;irensportation 2,971.50 July 2005 Through April 2007 ~ _ Alley-Get AAies, Inc.;educltraining suppli 24.00 Vendor Name Amount Allied Electronics Inc;equipment repair mat 148,60 Fund: General Fund Allied Waste Servicas;march 07 solid waste 1,3&5.00 ~ Alttech Associates inc;iab supplies & equip 564.80 04!0112007 Qwest Centrexlcircu; est month the 3,374.23 ~ ty ~ Alpine Ct 3111 ~lark;postagelhand[Ing -0 50 1 Pa Su lies;recrealional equ rty PP 211.76 ~ # Am Leonard;tools & minor equip . 277.48 f235ecurityproducts.co;opereting equipment 1,234.68 Amazon.oom Credif;books {caUdre) 57 00 2nd Ave 1113-willard;postagefiandling -0.50 Amazon.com;book(s} . 396.98 3m Verbal John 1 B;misC supplies 204.57 Amc Sales fnc;misc supplies 3&5,00 4 Imprirrt;misc peripherals 386.76 Ameche, Mary Michael;refund 974pyi ia00 15 00 4630.Usdc Sdia;cqurt casts _..,. _ . - „ ~ ~~ ` 354:40 ` Amer Ctr Con1 Prof Edc;book(s} . 2g4 0Q 5 Alarm F€re & 5afety;registratign . 975.00 Amer Soc Ot Civil Engi;dues & memberships , 600.40 5th Ave 903-ashman;postagelhandling A.50 I Amer Societylmech Eng;reference material 38.40 7th Ave S503 - Blac;postage/harrdlin9 ~ -0•~ American 00106100173074;transportation 10 00 ~ 911 Figtjobs.com;empfoyment ads 80.00 American 00106167952302;transportation . 10.00 A C K Enterprisas;buse5 1,431.08 American 40112677431366;trensportation• 561,29 i A-1 Propane And Services Irtc;refA 220# Gyfinde 21.90 i ~ 'American 00112706799564;transportation 315.80 Al Propane & Servlces;other fuels 208.16 American 00113084916276;transportalion 349,20 ~ Aable Pest Corrtrol;refund 648nbh iaOD 10.00 American 401 1 5406761 956;transportation 330 84 Aba Events Subs&contri;registraSon 75.40 American 001 1 5601 961742;instructodofticlate , ~ 543,20 Aba Membership Dues;dues 13 memberships 127.50 American 00121165504533;transportation 505.24 ~ Aba,dues,events,produc;dues & memberships 223.75 American 00121490510274;trensportation 382.60 Abbey Ln 2241-nims;postageThandling 0.50 American 001 21 4992581 04;trenspartation 299.20 F Abcink;misc peripherals 83.90 ~ American 00121501299444;transparta6on 389.20 Abuelo S lntemalional;meals 14.87 American 00121521241840;transportation 360.6D , Accela Uc Registretlon;registretion 725.00 ~ American 001 21 5971 731 72;transportation 286.60 Accala, Inc.;registration 725.00 American 00176474449333;trensportation 539.20 Acco Unlimtted Carpora;minor equip rep mat 406.50 ~ - American 001 781 97 1fi3152;tren t 2 Accpe 00 Of OO;regLstratlon 77.00 American Annals OI The beaf;prim/re e rerxe 35.00 Ace Industrial Supplyi;misc supplies , 1,190.51 I American Arborist 5upp;tools & minor equip 170.33 ~ Act Greenhouses;bldg 8 canst supplie 32.83 American Art Clay Co;recreational equip 87.19 I Ack Enterprises;parts 817.45 I American Humane Assoc;registration 844,00 I Acs Government Systems;raglstration 1,650.00 I American Law Instttute;registretion 1 545,00 ' Action Sewer And Septic Servic;pump pH 670.00 i American Locker 5/c;bldg rep 8 maim , 1 323.45 ~ Action Towing;buses 2,560.00 American Locker Ssi;office furniture , 911.00 I Actual Films;books, mag, newspap 80.00 + American National Stan;books, mag, newspap -38.25 Adjusting Journal Entry;mar photocopy 5,872.98 American Nurseryman Pu;subscriptions 34.95 Adolphus Hotel (the);Igdging 1,235.10 ! American Payroll;registretion ' 154.00 ' Advance Autc Parts rI20;santt 8 ind supplies k 104.16 I 135 4 ~ American Public Works;registretion 2,488.54 Advance Builders Gorporegon;servioe wor .5 Amarican.Pwr Cnyrsn Co;other repair & maim 34.00 Advanced Drainage Inc;lumberlltardware 155.50 I ' American Red Cro59;renfel 266,50 ' Advanced Electrical Services (;college green park 951.62 American Society On Ag;registretign 1 603.00 Advanced Lighting 7ech;electrical supplies 161.47 ~ American Tape;magnetic media , 45,4p Advantage Infomwtion Manageme;microfilming 2,386.80 Americans For The Arts;registretion 250.00 Aaro Renta! Inc;paper supplies 1,139.21 Americinn Motel & Suit;lodging , r 81,32 Aaro Rental, Inc.;city sponsored event 2,124.85 AmerlSUttes San Antoni;lodging ~ 451.83 Aaro Rental;advertising 107.92 ~ AmerisuiteschicagoJho;lgdging 350.76 Affordable Altemativas Inc;misc processing supp 58.50 ~ Ammo Bearer Ltd;fire arms supplies 206.18 Agnt Fes 89081340540032;trensportation 54.00 Amoco Oil D60425B4;gasolins 58,00 Agnf Fee 89DSf 340544043;trensportation 50.00 Amoco Oil, 06058713;gasviine 23.25 Agnt Fee 89081 340540048;iransportation -50.00 . Amoco Oil 06499883;trensportation 51.00 I Agnt Fee 89081495172483;trensportation 40 00 ~ Amoco,Oll 06499g09;misc equip rep mater 124.D0 Agnt Fee B90814951725041rensportation 40.00 ~ Amoco Oil D8146177;recreational equip 24.00 1 Agt Battery Lk:;misc supplies L~y•=- 368.30 Arnow Oil 081 46g09;misc supplies i 11,35 Ahlers And Cooney Pc;professional service -• _ 568.84 '~ Amoco Oil 08151839;gasoline 1.83 ~ { Ahp•garden Gatestgre;grass seed 42.35 , ~ Amoco Oil 08306144;gasoline 10.20 ~ Aia Membership;dues & memberships ~ 375.00.. ~ Amoco Oil 08317505:oasolina ~ 57.74 J Ampuero, Roberto Espinoza;refund 833h}y ia00 Amsan,-Lb -Des Moine;sanit & Ind supplies Amsan, Ljc - Omaha;sanit & Ind supplies-, , Amz'amazon Payments;edurlbaining suppli " Amz"superstore;of5ce supplies Anderson, Donald Robert;reiund 138asa ia00 Animal Care Equipt And;uniform clothing Animal Contro1;3120 cash Animals All About;paws tv assist Ariatoetter, Oebarah Ann;rafund 8861xg IaD0 Ape Hotel Deposit;lodging Apa On-line Membership;dues ~ memberships Apa~onference;registration Apache Hose And Belt;misc supplies Apco Intemational;dues & memberships Apex Construction Company Inc;adjust bulEet prop Applied Ind Tech 172;buses Apr Fedfund Support Chrg;i.t.s.-support chg Apr I.s. Billings;i.s. dev/training Apr Its Bi[lings;apr pc and alpha sup Apr Its NeUinet;its-nw(ntemet chg Apr Replacement Chargegbacks;i•s: replace chg Aqua World;educ/training suppli Aramark Refreshment Services;lease Aremark Uniform 5ervices;february laundry ser Aramark Uniform 5vs #S;laundry service Argco;misc exp Adckx, Gary Leon;refund 328lIk ia00 Arise Irt L Trades Coroffice equipment Armor Holdings Forensi;other them &supplie Asce-reston Va;dues & memberships Asfpm;dues & memberships Ash St 1121-spies;postagefiandling Ashford PI 122tlemme;postagelltaridling I Askeland, Eric Ray;refund 541 mid ia00 I Askew, Gary Lamonte;refund bw094 ia00 Asphalt Paving Associaion OF !;workshop Assoc For Financial Pr;regislration ~ Atomic Time Inc;minor off equiplfum Austin Hardware Raytwn;buses Auto Trim Design;misc supplies Automatic Door Group;lumber/hardware ' Autoquip Corporetion;minoraquip rep met Autozone #1928;sanit 8 Ind supplies Av Cafe;compact disc Avatech Solutions Inc micro-Comp software Az Fire & Bum Edurato;edurltreiningxuppli B ~ H Photo-video-molt;avlphoto supplies B b H Photo-video.COm;avlphoto supplies ' B K Nogg Chemical 8 Paper;bath tissue/paper to B St 1813.Owen;postagelhandling Bhv Ramkota Hotel Bsmrlodging Back Store Inc, The;minor aff equiplfum Badgesiuff, Llc;otfice supplies Bailey S Pottery Equip;reCreational supplie ' Baker R Taylor Books;booklcd Baker 8 Taylor Entertainmentbooks (catlcirc) Baker & Taylor Inc Coni;books (caVdre} Baker Paper Company Inc;cups 8aker,'Anita;rec center refund Bankers Advertising Co;outside printing ~ Bames 8 Noble #2917;recreational supplie i Bames & Noble.com;book(s} camas Distribulion;cable ties Bames Group;misc supplies ' Bamesa£noble Bookquest;land rental Bamgrover And Son Gla;bldg rep & maint ' Banon Motor Suppy;misc supplies Bartholomew, Gary Wayne;refund 733cvi ia00 Batcheller, Paul;advance Batteries Plus;misc supplies Battery Tech Centraltools & minor equip, Battery Warehouse Dire;avlphoto supplies Baudvllle(dville;otfice supplies ' Baymortt#1D44;lodging, Baymont Inn 11 Suites;lodging Beadle, Rick Allen;refund 898skt ia00 - Becks N Prince00275gEi5;trensportaiion Before & After Magazin;subscriptions ' Bell Sports Inc;purchases for resale BeGus, Dodie;eldercreft shop Ben Franklin Grafts;recreationa! supplie Bander, Susan Marla;retund 136hng ia00 Benmeds'1008984728;flrst aidlsatety sup Benmeds'1009403287;tools 8 minor equip Bennigan's-peoria;meals ' Berg Auto Corporation;parts for Bator irai ' Berg, Kevin;advance I Best Buy 04000216;affice equip rep mat ~ Best Westem HoteLsaodgin9 ~~~~ ~-~ ~~. ~ ~ ~3 1 ~ • 'P-~~. 10.00 150.84 298.72 , 249.88 _ 434.37 10.40 1,187.36 51.94 3,660.00 5.00 150.00 144.00 745.00 339.69 478.00 f 37.40 500.65 38.33 4,808.32 4,819.32 15,540.DD 18,023.17 126.10 25.00 2,288.75 26,866.12 24.78 15.00 458.15 _ 113.90 1,305.00 55.00 -0.50 -0.50 10.00 10.00 180.OD 265.00 37.94 409.61 59.00 152.58 86.41 200.76 1,212.83 90.00 325.00 42.D0 539.45 254.57 -0.50 264.00 233.00 463.75 203.38 16,317.92 7,224.60 24.28 235.46 100.00 1,S35.a5 17.95 . 38.76 736.83 94.87 30.19 127.06 11,992.94 5.00 94.24 19.99 29.00 36.95 263.46 128.26 1.883.60 10.00 35.55 38.00 300.00 95.00 98.63 5.00 127.16 31.40 6.79 52.16 514.79 1,949.04 335.80 Best Westem Midway;lodging ~ Bestbuycam 88994009;recreatiortal equip Better Buys For Busine;subscriptlons Big 10 University lowing Inc;e cars lowed to tmg i Big Ten Rentals;misc exp Biosystems;technical services Bird-b-gone inc;sanii & Ind supplies ', Bishop Co.;tools 6 minor equip ' Bitebuster Llc;animal supplies Bixler Piano & Organ 5ervlce;Cther repair & maint ~BlaCkbum Manufacturin;misc supplies Buck Art 800 447 1892;recreational supplie Brick Art Materials;graphlc supplies . BIiCkArt Malls lowa;recreational supplie Blomgren, Jerry;advence Blr ComplianceRmg;educltraining suppli blue Grass Enterpnses;ag materials Blue Moon Satellites;porto patty Bnp'news Hvacrtxroks, mag, nevrspap ' Babcat Of Iowa City OO;tvols & equip rent Bokhoven Constnrction;bldg rep & maint ~ Bock Hausa Inc;books (caVciro) i Boone & Scenic Valkey;iranSiE vending ~ Bosselman Truck Stop;gasoline I Bosso, John J;refund 4154280 ilo4 BotaCh TacEical;misc supplies Bouska, Peg Lou;refund 475bhv ia04 Bowman, Wayne;elden:reft shop ._ Break Time 3071;gasoline Break Zone Han26010363;gasoline Brenneman Seed & Pet C;fertilizer Briar Dr 1133 - Drah;postagelhandling Brick, Gerry;advence Briggs, Deb;advance Brodart Co;misc processing supp Brogan-Coleman, Kimberly Kay;refund 492gop iaOD 1 Brookside Dr 706-goo;postageJhandling Brown Street Inn Llc;000rt costs d sots Brown Traffic Products Int;Camere Brown, Jennifer Renee;refund 7491jy ia00 i Brown, Kassy;rec center refund Brown, Ken;advance ~ 8rownells lnc;minor equip rep mat Bruske Products;bldg rep & maint Buckley, Mildred;eldercraft shop Buckman, Ghris;advance Burry Dr 1326-patsCh;poslageltrandling Business Centers By Vs;rnisc travel Business Radio Sales And Servi;redic antenna parts Buy.com;office supplies Byers, Temi;dues 8 memberships ' C Fab Llc;buses C-r. Coffee;coffee Cabefa's Retail Prairi;bkJg & const supplie . Calms, Ryan David;refund 770pgo ia00 Gale Agencies Inc;registration , Gal'rfamia Contractors;misc supplies Cameron Way 2327-har;postageRtandling Campbell Pet Company;misC supplies Capita! Santtary Supply Co Inc;tp ecosoft 2 Ply f Capp Inc;plumbing supplies Cargill inc;svdium chloride 1! Cargo Battery;eleCtrical supplies Carlos O'kellyL10108415;misc supplies Carousel Ford Lirxoln;auto ~ frght truck . 1 ~ Carousel Fard;misc supplies E Carpenter Rigging S Jo;first afd/safety sup Carquest 01021914;misc supplies Carrot-tap Industries;misc supplies Cascade Forestry Svc i;non~amraded impro Gase, Carol;eldercraft shop Caseys Gnrl Stre 1807;gasoline Caseys Gnrl 5tre 2512;gasvline ' Cash, Robert;advance • Castle Six Treding Co.;aquipment repair mat Cat Clinic Of lows Ctt;anirnal supplies Cbt Companies !nc Of;printing supplies Cc Military Surplus;misc supplies Cdw Govemment;office supplies 4 Cdw'govemmenl Inc;printers 1 Cedar Falls Recreation;registretion Cedar Rapids Area Chamber Of C;federal issues dot 1 Cedar Valley Mobility;buses Cedar Valley World Travelski trip Center For Campus Fire;registration Center For Cortf & Instregistrat'ron Genier For Creative Pl;registretion Central Community Coll;ragistration ' Cemrel Iowa Distributing Inc;supplies Central Iowa Training ASSOCiat;2047 dues renewal - Cert'rffed Laboratvries:migc suooGes _ 2D7.00 105.02 165.00 ),735.04 227.00 431.54 106.50 87.09 167.95 (15.00 78.34 382.07 259.17 60.75 241.83 322.00 193.00 268.00 5s.oo 3D0.00 1,685.50 36.00 112.00 76.01 10.00 126.77 5.00 15.00 36.70 37.44 59.76 0.50 202.00 202.00 101.16 b.00 -0.50 145.x4 ~, 7 55.43 5.00 100.00 38.00 129.70 814.50 10.00 202.00 -0.50 13.94 1 o7.sz 186.97 16.00 128.78 107.25 116.45 5.60 795.00 199.30 -0.50 ss.35 772.32 312.71 ,77D.29. 71.34 20.00 ,784.48 ,382.89 72.n 17.97 184.35 90.95 41.00 35.50 32.50 64.00 76.69 154.00 314.34 37.90 .444.45 ,289.01 36.00 ,704.00 104.26 567.00 375.00 200.00 40.00 325.00 198.95 25.00 652.32 ~~ ~-~- Charleston Riverview H;fodging ~ 53627 Charlie's Welding Inc;lsbor 920.29 i Chd'c And H Distriblrs;misc supplies 339.29 Cheap Batteries;mlac supplies 107.54 Checkpoint Systems Inc;f+brary - rfi tags 812.43 Chemical Light;purchases for resale 79.40 Chang, Margareth;eldercrett shop 45.00 Chestnut Mountain Reso;lodging 233.tD i Chicago Hilton Adv Dep;lodging 208,57 ~ Chief Supply Corp;leathedawessories 331.76 Chin, Nei-jia;eldercraft shop 12•+~ Choi, Charter Jae;refund 3fi6bry ia00 10.00 , Chrlsliansen, Leighton;misce[taneous 68.00 Gincotta, Patrick Stephen;refund 428pyk ia00 10.00 Cingular Mn20 5549;wireless phone servi 429.98 Cintas Corporation #342;renlals 120.78 Ginter Fas #489;first aidlsafery sup 352.98 Cirnas First Aid A'0489;first aidlsaiety sup 216.51 Circle K 00420 t]04;transportaflon 24.00 City Electric Supply Inc;electrtcai supplies 2,139.70 City Electric Supply,;eiectrical supplies 93.49 • Ciiy Electric Supply;bldg $ coast supplie 619.40 ' Gity Of la City Landfi;fandfill use 129.24 ~ City Of Ic Rec Inteme;misc exp 223.50 City Of Iowa Cily;misc supplies 30.00 ~ Gity Tractor Co lnc;minor equip rep mat 359.47 i { Cilyblue Technologies Llc;paper li i i 313.57 ~ 36 384 4 es nt ng supp Cityblue Technologles;pt . , ' CI'microsott Dm;mrcro~omp software 6.99 ; Clark #8555;trensportalion 21.80 Clark St 418-boes;poslagelhand[ing -0.50 Clark, Julie T;retund rm962 1100 55,00 ~ Clark, Maeve;dues $ memberships 115.00 Clark, William R;retund 3393929 1100 - -45.00 Clark, William R;refund 45.00 ' Clerical Recap;payroll 13-apr-07 16,059.67 ' Clinkenbeard, Andrea L.;travel $ education 563.60 Clkbank"tom Download;software ~ 47.95 Club l]uarters - Washin;fodging 723.00 Cntrl Slates Inds( Spl;pfant equip rep mat 460.03 ! Coastal Tool 8 5upply;bldg rep 8 maint ~ 271.00 I Coca, Marivel ATefund 914nze 1800 5.00 Collins, Megan Renee;refund 009nxp Ia00 10.00 ~ Colonial Bowling Lanes;camp 348.25 ` Comfort Inns Norlh;lodging 79.39 , Comfort Suite;lodging 178.55 ,` Comfort Suites Ai t.ivi;lodging 481.50 Gamfort Suites Oi Ames;lodging 249.75 Comfort Suites;todgirtg 317.79 Commid;ttooks, map, newspap 520.00 Commission On Accreditation;annual continuation 4,030.00 Commission On Fire Aec;registration 475.00 ' Communications Engineering Ce;basic equipment inst5,668.46 ~ Compulan Center,inc;micro-computer 83.75 Comtech;phona equipliine chg 845.00 , Conney Safaty;gloves 890.24 Construction Materials Inc;rabar and keyway 1,951.94 ` Construction Materials;bldg $ coast supplie 217.00 ' Consumers Cooperative 5ociety;dlesel 17,473.83 Consumers Cooperative;other them $supplie 199.00 Continental Clay Co;recreational supplie 444.15 Continental Safety Equ;first aidlsafety sup 411.00 Continental 5afety;equipment repair mat 1,883.22 Gontractors Tool & Sup;bldg $ coast supplie 1,680.33 Cooper, Christopher Scotl;retund 709gta Ia00 5.00 Gope Plastics, Inc;minor equip rep mat 120.49 Copper, Mary;advance 202.0(} Copyworks Coralville;outsidepr1nting 39.38 Coral Ridge Ice Arena;skate rental 380,00 Corelville Ace Hardwarmisc supplies 163.8fi Coralville Lake Marina lnc;repair of icfd Jon b 411.45 Core Products;misc supplies 585,49 ~ Corp Expr B00~582.4774;office supplies 84,492.49 ~ Corridor Business Jour;meals (non-travel) 279.80 ; Corso, David;boots 118.56 Costantino, A Mori;refund OOObjI ia00 5.00 f Cottage Of Iowa Ci;food 171.38 Caftan, Gregory M $ Cynthia Ro;sidewalk repair 40.00 CottortwoodAve 914 ;postageRrandling A.5D Council Ot State Govemmertis;prlntlreference 58,50 ' Council On Education (;registration 649,00 ' Country Inn & Suites O;Iodging 240.00 Country Inn$stes O'har;lodging 382.95 Court St E 1708-roun;postageRrand[ing -0.50 Cox, Charles Donald;refund 624gir iav0 10.00 Craig Associates;edudtraining suppli 845.00 ; Crescent Elec Br 28;electrical supplies 197.93 '~ Crescent Electric Supply Compa;electrlcalrupplies 414,97 Crfdlnrckcountry OI lo;buses 10,267.28 Croell Redi Mix [nc;ccncrele 5,581.75 ' Crowns Plaza Metro;lodging 831.80 I CMchfield;buses ~ 959.90 Csi'crest[ina Co Inc;edurJtraining suppli Cti Paper Usa, lnc.;paper Cub Foods, Inc. S5c;food Culp, Kennith Ray;refund 996bM 1800 Curtis Industrles;minoraquip rep mat Custom Hose $ Suppries;misc supplies Cygnus Business Media;registrafion_. D $ N Fence Comparry;bars D A S Distribution ln;tovls $ minor equip D J' Wsj Onlirie;subscdptlons D J'wall Street Jouma;books, mag, newspap Dahl, Leon Rolland;refund 754leg ia00 Daily lowan;dlscrtmination ad Dan Craft Displays Enc;graphic supplies Dan R Fester & Son Inc;other them & suppfre Dan's Overhead Doors 1;repair overhead door Daniel Smith Inc;recreational supplie Dens Short 5to00782g65;transportation Dartmouth St 204-whi;postagelhandling Data911;cable $ elect repair Dave Long Protective P;misc supplies Dave Long Protective Products;pocket sewn on hrmo Dave Seydel Auto $ Trk;minor equip rep mat David Clark Co Inc;minar radio equip ~ " Davies, William Daniel;refund 389gop 1800 Davis Heating And Ac;misc supplies Davig, Inc.;tools & minor equip Day Timers Inc;office supplies Days Inn DowMOwn Irtdy;registration Days Inn;lodging Dbc'blickArt Matedakrecreational supplie Deforest Ave 1715-pa;postagelhandling ' Del'delonne Publishing;mk:ro~omp software Delimart #2 00782441;fuols DelimartlE2 00782g65bther~uels Dell Catalog Sales, L.;minor oR equiplfum Dell Marketing LP ~83;misc comp hardware Delta 00615658193334;trensportation Delta 006701 5 1 960962;transportation (]ells 00670155356073;transportation Delta D0670155938362;transportation Delta 00676441911880;transportation . Delta 00676441911891;transportation Demco Inc;misc processing supp Den4igh Dr 1153 - Sh;pvstagelhandling Devins Tree And Stump Service;ice storm damage Demtay, Inc;meals {non-UavelJ Dex East - Website;advertlsing Dgi'dynamic Graphks;prinling/grephic sup Dhar, Karen;parking ' Dice Inc;employment ads Dick Blick8004471892;recreational supplio Dick's Clothing&sporti;misc exp Digital I ntelligence;micro-computer Disc Sport Producis;recreaiional equip Displays 2 Go;office supplies Div OT Criminal Imest;other technical serv Diversified Photo Supp;av/ptwto supplies DI Peterson Tmst;refund 980nd1 1800 • Dm Reg !Press Citixen;bceks, mag, newspap Dnr-receptien;certifications Dobbin House Tavem;meals Doherty, Golleen;refund 9208355 1100 Dolan, Steve;advance Dollar Rent-a•cartransportation - Dominicks Storg0017038;meals Donohoe, Maria S;refund 446fsn IaOD paors lnc;bldg 6 coast supplie Doorware 3;IUmberRtardware Doubletree Hotels Omah;lodging ~ . Douglas Ct 412-turec;pastage/handling Down 2 Earth Florlst;transit vending Downtown Cttgo 039;transporta6on Dr 'scansaft.wm;soflware Dr "susteen;police forfeit share Dr 'yahoo Message Arch;software Drpinnadesys.com;micro-comp software Dr`sonic 5olutions;micro~ornp software Drivers License Guide;subscrip0ons Drummond;other lubricants Drury Inns Suttes;kodging Dubiel, Deborah Gayle;refund 8651ee 1800 Dubuque 5treeC26010033;gasoline Dunn And Company;tools $ minor equip Duo Gard Industries In;conatnrction supplie Durango PI fit-merric;postagelhandling Durkee, Michael McHin;refund 151jbw 1800 Dymo Corporetion;ofOce supplies E J Welch Co;paint $ supplies E Vemon Hill Inc;rnisc supplies Ead May 50;commercial feed E8rlhway Prgducts;inisc equip rep mater East West Oriental Foo;recrsaUonal supplie Eastern Iowa Airporg54;misc trevek Eastern Iowa Light And Powerelectndsouthwest e Eastmoor pr 812 - Ve;postegelhandling fci'gotomypc.com Svcs;intemet fees Ecivis Com Lk:;regislration _ ~~ p~. s ~ 23 506.13 96,67 929.69 40.00 37.00 1,810.02 1,250.00 28.00 101,56 49.00 99.00 15.00 69.91 1D.80 1,225.02 1,660.73 31.13 66.46 -0.50 116.20 422.70 25.00 139.90 89.25 5.00 32.65 226.14 33o.n 2,328.75 121.16 317.43 -0.50 46.95 5.40 107.78 273.48 162.84 302.70 287.79 340.19 403.71 209.20 209.20 1,692.20 -0.50 1,893.24 45.90 872.59 948.00 16.SD 395.00 1,105.93 99.98 298.79 381.95 1,149.67 4.455.00 714.06 10.00 210.00 60.00 24.79 10.00 38.00 43.48 13.81 5.00 957.73 28.47 503,78 -0.50 253.50 49.00 510.80 86.90 ' 49.00 59.D0 82.99 82.50 669.58 87,69 85.00 163.62 271,49 409.00 -0.50 15,00 167.00 43.95 80.16 851.92 19.51 10.87 102.50 47.40 -1.00 i 1,171.95 625.00 f Ecpi Ariwlid Forensic p;photo supply d equip ~ 12 252 07 ~ Ecs inc;av equip repair Ed M Feld Equipment Comparry In;2 16' variable spas , 3,068.35 Educational Resources 1nc;misc comp hardware 137•Q ~ Eidahl, Matt;reimb Eldon C 5tutsman Inc;mrsc supplies 695.28 Electric Motors t7f Icminor equip rep mat 402.64 Electric Motors bi Iowa City;cleaning and check u 237.41 Elifeguard, Inc.;cbihing 1~•~ 3 ~ Eliinger, Nancy;etderoraft shop • ~ ~ EI1is 1Nanufacluang;other open equip l • -0 ~ mg Elmadge Ave 428-cul;posfage/hand • ; Embassy Suites Tip;lodging 311.36 79 I 318 Emergency Medical Prod;first aidlsafety sup . 00 1' 215 Employee Benefits Inst;reglstration . ~ ~ • Emsiro;2 bls irrsiructor car Encompass taws Llc;data common equip 6,148.69 ' Energy Mizer Systems Inc;refund 481 bpt 1a00 10.D0 Engberg Anderson Design Partne;otfier professional 250.00 Engineersupply Com;taols & minor equip 484.74 Enterprise Art:recreational supplie 47-39 Enterprise Rent~a~artransportation Eolia Citgo Q39;transportation Epson 'store;paper Er Perry Signs And Eng;olfice supplies Erb's Business Machines lnc;printer repair + Ergometrics & Applied;books, mag, newspap Ertl, Kerry Paul;refund 302rgh ia00 Escalade Sports ~'0001;recreational equip Escalera, Sarah;rec center refund ~ Esri lnc;boak(s) Evergreen Landscape Nursary:mulch Evident;misc supplies Ewers Mens Store Inc;Isatherlaccessories Expedia'service Fees;trgnsportation Expedia'travel;lodging Exxonmobi126 tKJ677g19;rtisc travel Exxonmobil34 01040476;transportation Exxonmobil59 p88g0535;gasoline Exxonmobil75 04761706;transportation F St 1903- Gbasha;postageRrandling ! Facts tart Fie Inc;pantlreference Fairfield Ino-- Airporfodging Falbo Bros. Pizza;food Falbo's Pizza;srt training on 03.0 Falco, Carol Jean;refund 898mto ia00 Fandei Afarm;replace dvr ' Fangmann, Tyler Michael;retund 07951m ia00 Faraway-tows Citylhmisc supplies Faraway-tows City #sr6;transit vending Farmers Supply Sales I;mirwr equip rep mat ~ Fanssworih Auto Airbuses I Fastenal Co Mo To;misc supplies Fastenel Co Retail;lumberfiardware Fastenal Companycable ties _ , Ftri NallonalAcademy;ragistration Foc`franWin Covey Clg;oifice supplies Fed Ex;couaers Fedex 847-238310200;postage Fedex Kinko's 1fA789;postage Feeler's Inc;flashlight bulbs Fevold Plumbing;refund 209gab Ia00 Fica;city conlabution Fin 8 Feather Inc lowa;tools & minor equip Finkbine Galf Course;city sponsored avant Fire Endings Uc;subscaptions Era Protection Publ-o;reference mateaal Fireguard Inc;reference materal First Choice Distabrttion;pepereupplies First Student 1nc;transportation Fisher Sci Atl;lab them & supplies Fisher Sci Hus;lab supplies & equip Flatiron Ave 1706 -t;postagemandling Florida Magnetics Int;human rights brktst Fdkmann,l7orothy;elderoreft shop Foraker Vacuum And Saw;equip rap 8 mains Ford, Wendy;trave! reimb Forestry Suppliers, In;tools 8 minor equip Forever Green;plants Foster Maytag Home A;iransit vending Four Points Sheraton;lodging Foxana f7r 3627-gugli;postageR~andling Foxana Dr 3661-elson;postagelt+andling Frame Statian;office supplies Freeman Lock 8 Alarm;ather repair & metal Freeman Lock And Alarm Enc;alann monitoring Freeman 1-oelc8,alarm lnc;misc supplies i Faed, Jsnniferwitness4ee Friends Foundalion;mist supplies 306.49 26.71 160.95 34.28 378.98 12.65 5.00 13.21 57.50 217.77 3,040.00 426,00 89.95 50.OD. 2,575.01 25.00 31.00 71.23 34,27 -f .00 109.14 1,472.00 40.00 83.91 5.00 5,625.00 15.04 124.69 1,478,56 86.71 54.00 1,62$.56 370.67 67.56 375.00 36.74 132.66 11.13 18.62 154,85 5.00 96,628.30 697.55 178.00 1.006.95 457.10 208.29 403.48 1,183.00 418.95 148.70 -0.50 70.43 6,00 1,118.77 1 D0.00 1,434,85 1$2.52 35.00 3D3,fi8 -0.50 -0.5D 18825 144.35 1,465.64 175.00 5.00 400.OD ~~. ~~~y 10~ ~ ~~~- Friendship St 2410-b;postageAiandlirig _~ -0.50 Fsh Communications Lk;payphorta 330.00 Fun Zone;books (caVcirc) 101.00 G St 1914 - Threlkel;postagelhandling -0.50 Gabelmann, William Nickles;refund 960njg ia00 G " i D' eci~ tf to itu 20,OD 11595 at ga am it ,o ice m re Gal'gatls Inc;tools & minor equip Gale Group;books (caUcirc) Garcta; Tavo;rec center refund GatewayexpressOD467910;gasoline GatewayexpressOD467g65;transportation ~ Gay, William Wallace;refund 440mfi ia00 i Gazette Communications inc;abandoned vehicle au I Gazette Communications;books, mag, newspap Gelman, Thomas Henry;refund 235njq ia00 GempIaP1008892271;tools 8 minor equip Gempler';first aidJsatety sup Gen X Pets;commercial feed Geoffs Bike & Ski inc;clothing & acoessori Gerard Flatlet ine;bldg rap & metal Gershel Brothers;buildingtmprovement Get Smarr Products;pantinglgraphic sup ~ Gia Publications, Inc;recreational supplie Gierke Robinson, I.c.;first aidlsafety sup Gillham, David;refund Gillig Corporation;bus parts Givanni's;paper~upplies Glendale Ct 18 -schi;postageJhendling Glendale Industaes;unitorm clothing Gloaetta Bay Inn;lodging Godfathers Pizza;transit vending Goers, Eac;advance ' Gopher Sport;recreational equip Gophersportlplaywpurpo;recreational equip Gordon, Colin Hundy;refund 803mr iaOD Govdeals;fees • ~ Governing Magazinesubscaptions Government Finance Oft;registratian Gredy, timothy Charles;refund 961 gab ia00 Grainger;~973;tools & minor equip Grainger.com 916;electncal supplies Grand Haar Resorhlodging Grand Lux Cafelchicago;meals Grande River Producls;lab supplies & equip Graphic Panting And D;park & rec equip Graphics House Sports;farmer's market Grasfors Dr 1905-kral;pvstagefiandling Great Western Supply Company;cleaningeupplies Green Mountain Dr 2l;pastageJhandling Greenwood Cleaning 5ys;sanit ~ ind supplies ~ Geer, John;advance ' GangerAg Incseed Ground Round;meals (non-travel) ' Guardian Fire And 5afe;safety clothing ' Guidance Software Inc;software Guild Lb;reference material Gulland, James;advance Gumbys Pizza lowa;food Hacap;wages Halogen Supply Company;equip rep & metal Hampton Inns Chicagtip;lodging Hansen, Dennis;advartce Hansen, Pat;advance Hansen, Tim;advance ' Hanson Auto 13ody;repair of furnishing I ~ Hardin, Bryan;advance Hargrave Mc:eleney InC;auto & tight Duck Hartah's Hotel Las Veg;lodging Harrahs Casino Adv Dep;lodging Harrahs Casino Laughli;lodging ~ Harris, Marcia;dep care.reimburse Harry's Custom Trophies Ltd;misc suppifas Hari Leasing Inc;retund 801 rjo ia00 ' Hartford LNe Insura;life insurance HaRwig Motors Inc;aulo 8 fight frock Hartwig Motors2D568887;auto & light truck HaRz, Arthurrec center refund Hartz, E[len;miscelianeDUs Hasler Inc;equipment rental ' Hester, Shelve Jean;refund 570hjz ia00 . Hawkeye Fire & Safaty;first aidlsafety sup ' Hawkeye Food Systems (;recreational supplie Hawkeye Lumber Company;Eumberfiardware Hawkeye Pest Control Inc;maroh pest control Hawkeye Weld 8 Repairbuses Hawkeye Weld And Repair Inc;weld repairs Hawkeye Weld Repair In;buses . ' Hayes Instrumenktools & minor equip Hba f]f Iowa Clty;membership4ees Hd Cline Comp f#'t2940;grease 8 oil ' Hd Cline Company;grease & oil Haad/penn Distribute C;recreational suuaUe 3,099.99 1,191.47 150.00 124.87 206.98 10.00 568.85 340.80 5.00 170.80 294:95 38.15 1,089.95 1,752.23 196.14 85.35 380.52 385.45 144.56 8,601.83 84.40 -0.50 81.85 545.00 25.00 325.00 2;273.1 D 312.8D 10.00 37.96 32.00 6,901:62 5.00 494.81 678.76 1,019.20 42.11 115.20 14028, 140.41 -0.50 4,049.52 -0.50 sn.46 -272.00 176.80 41,11 225.50 555.00 10.00 593.68 71.65 402.00 107.00 183.26 827.00 32a.s6 202.00 75.00 250.50 1,100.77 283.40 42.51 202.74 884.56 848.05 5.00 -32.1 fi 2,175.82 728.19 100.D0 57.00 60,00 5.00 1,417.15 139.67 976.79 252.20' 1,934.74 195,D0 370.63 59.24 34.00 21.40 1.945.09 253.50 4 i ,~ Hearth'EimtiaiiCBttient'Sys;of8ce supplies ~ 159.43 Heart Of Iowa 07025273iuets 34.00 Heartland Inn$ Of Amerlodging 50.40 Heartland Medx:al5upp;animal supplies 1,473.25 Heaven Sent Inspiratio;misc vommoditles 41.94 Heavenly Pet Sanctuary;cornmercial feed 75.D0 Held, Eric Joseph;refund 094pnk ia00 15.00 Helget Medical 5upply;recreational supplie 169.30 Hello Direct Ine;othsr vper equip 717.83 Henry, Robert C;advance 87.00 Hertz Rent-a-cartransportation - , 233.22 Hertz Vehicle9 L~;refund 1181¢E wi00 63.00 Hewlett Packard Company;other edp hardware 1,306.00 Hi-Gne Supply;minor telecom equip 298.00 Hi-Iine;misc supplies 1,380.77 Hickory Park Restauren;meals 20.90 Highland Ave 915-rte;postageThandMg -0.50 Highsmith Inc;misc processing supp 616.45 hill, Klahna;rec center refund 30.00 Hillyardldes Moines Sanitary S;soap 296.84 HiRon Charlotte Ctr C;lodging 391.59 Hittvn Garden lnn;lodging 74.9D Hilton Hotel;lodging 63.24 Hilton Hotels Adv Dep;lodging 459.14 Hilton Hotels Depostt;lodging 195.03 Hilton Hotels Omaha;lodging 339.82 Hilton Hptels;lodging ~ 4,013.50 Hilton Pittsburgh And;lodging 790.02 His;chg card fees 514.64 Hitchon, Patrick W;refund 456b1u ia40 10.00 Hms Host - Stl-airpt;misc supplies 13.09 Hoagland, Todd;fingerprinting 148.00 Hodson, Angela Louise;retund 077nxg Ia00 15.00 Hoer, Dennis Patrick;retund 5451pz ia00 5.00 Hoist Fitness Systems,;park & rec equip ~ 118.00 Holiday inn Tip;lodging 382.53 Holiday Inn Des Moitip;lodging 604.80 Holiday Inn Downtown lodging 85.55 Holiday Inn Dubuque;lvdging 399.72 Holiday Inn Facpress Am;iodging 211.66 Holiday Inn On The Tip;lodging 562.86 Holiday Inn;lodging 189.56 Holiday Inns Appleton lodging 153.18 Holiday Inns Mason Cit;lodging - 302.40 Holiday Inns Select;lodging 122.60 Holiday Inns Selecttip;lodging 255.48 Holiday Inns;lodging 85.55 Hottkamp, Mark;refund 370.00 Home Security Store;bldg & oonst supplie 516.00 Honey, Sandra Ann; refund mntsr ia00 5.00 Homing, Jeffrey;witnessfee 5.00 Hospers And Brother Printers;outsidepr1nting 189.OD Hotel Fort Des Moi;transportation 105.51 Hotels.com - Mc;lodging 2,297.85 Hotels.oom Vacatians;lodging 641.83 Hotsy Cleaning Systems;equipment repair mat 148.63 Holz Ave 1192-robert;poslageltmandling -0.50 Houchen Bindery Ltd;book binding 513.60 Hough, Diana Lynn;refund 051 ngg ia04 10.D0 Hove, Martin Andrew;refund 656mbr ia00 5.00 Howell Kds Lk:;mutt mitt bags and d 1,987.44 Hp Direct-publicsector;misc peripherals 280.00 Hpc`tmglmeslbio-rival;misc supplies 16.04 Hpd'hasbro Promotions;recreational equip 59.95 Hu Hot Mongolian Grill;meals (non-travel} 42.12 Huang, Jian;refund 628b1k ia00 10.00 Hudetz, Peter R;refund ewj727 1100 30.00 Huk Enterprises lnc;office supplies 24.02 Human Kinetics Y Progradurltreining suppli 22.90 Humane Society Univers;regisiretion 30D.00 Humphrys Manufactoring;ag materials 170.18 ; Hungry Hobo;meals ~ 266.40 Huss, Jean;rec center refund 10.00 Hy-vee-foods #1018 S66;meals ~ 13.02 , Hy-vee-foods #1080 S66;food 248.81 Hy-vee-foods #i1S9 S66;food 50.86 Hy-vee-foods #1281 S66;recreational supplie 3,818.82 Hy-vee-foods#1285 S66;food 1,386.00 Hy-vee-foods #i 288 S66;misc supplies 216.92 Hyatt Hotels Chicago;lodging , 754.25 Hyari Hotels Mnpls;parking 1,069.52 Hyatt Hotels Savannah;lodging 720.55 Hyatt Hotels Searile;lodging 914.67 Hyatt Hotels;lodging 874.07 Hyvee Food Store #1281;meeting 38.32 Hyvee Food&drug1080s66;food 310.st Hyvee Food$drug1162566;food 36.45 Hyvee Fvod&drug1281s68;sanit &ind supplies 1,950.87 Hyvee FocdBdrug1285566;food 366.98 Hyvee Food&drug1288566;pop ~ 145.13 ~ ~~~ ~~ I D WhalesalerS;oNice supplies 485,OD Lr.t. Mobile Pressure Washingsteam clean 3,456.00 ~ fa City Area Chamber C;registretion x5,00 I la Criminal Record Che;other prof services 1,670.00 la Secretary OF Stats;notary bond 680,OD la Society Cpa00030023;registration 1,570.00 fa Supreme Grt Commiss;dues 8 memberships 700,00 ! laai;dues & memberships . 150.p0 fffi lai•idea Art;paper 90.65 lapmo World Headquarters;renewal 42.00 Ibew Local 405;refund 395.00 Iby_9l11lO6;micro~omp software 533.39 Ic Area Ghamber Of Com;city sponsored event 408.D0 Icccvb Guess Welcome C;misc supplies 50.00 lcccvb;advertising 590.65 . lcma-rc 401;p1an 106066 2,334.00 Id Card Groupcom;edp equip repair - 216.76 Idcardgroupcvm:rninorcff equipJfum 47.58 Idm, Inc. (800)804-336;misc supplies 216.91 leca;dues & memberships 170,00 ledc Oniine;dues & memberships 1,020.00 Itt Chicago Kentregistretion 1,015.1>Q (jump Inc;gasl1200 s riverside 15,939.08 Ikon Central North;olfice supplies 74.99 Ikon Office Solutio;photvcopy supplies -17.55 Ikon Office Solutions Inc;capy overage - st 2 12.01 Illinois Tactical Officers Ass;hurd membership 40.00 Ima;cunference ~ ~ 250.00 impacf~learhags.com;outside printing 114.54 Infinity imaging Corpo;printing supplies f83.00 Inform Research Services,inter-library loans ~ 15.00 Information Today Inc;prinVreference ~ 206.95 Informed Pubiishing;bvok(s) ~ 24.59 IngaAs, Marlin Fiay;refund 145gip loop 10.00 Ingram Library 5ervices;books (caVciro} 5,563.40 Institute Of Transport;employmemeds 200.00 Instrucon Inc;misc supplies 61.76 !nt L Assn Of Chiefs O;dues & memberships 2DO.Op Int'I Code Council Inc;books, mag, newspap 2,381.04 Int'I Mncpl Lwyrs Asso;registratlon 560.00 lnfl Wodd Of Bikes;equip rep & maim 77.55 Inter Assoc Oi Bomb Te;registration 250.00 Mterective Services;farmer's market 12.00 Interactive Tech Group;regisiretion 620.00 Intemat L Downtown As;registralion 975.00 International 00 Of 40;dues 8 memberships 360.00 Intemational Assoc Of;registration 525.00 Intemational Association Of A;iowa chapter iaai m 20.00 Intemational Code Counci1;2D06 references 424.00 Intemational Municipa;regisiretion 1,400.00 Intemational Public Manageman;dues 1,822.50 Interstate All Battery;buses 1,903.20 ~ Interstate Battery Of;buses 2,238.24 Imerstate Power Sys;buses 286.89 Intl Assn Qf Chief Of;registration 62D.40 Intl Assoc Of Fire Chi;dues 8c memberships 1,095.OD Invisible Children;bvolcs, mag, newspap -25.99 Iowa Amateur Softball Associat;slow pitch balls 1,350.04 lava Book & Supply Co;books, mag, newspap 123.OD Iowa Book L~;santt & indusi supp 727.24 lavra Book;bonks, mag, newspap ~ 225.14 Iowa Business Systems Inc;retund 910cfm iaOD 15.00 Iowa Chapter Ot Intematianal;registration 300.D0 Iowa City Ace Hardware;misc supplies 3,180.28 Iowa City Area Development Gro;investment contribu 25,OOO.D0 Iowa City Brown Bo;meals 121.56 Iowa City Firefighters;powerade 316.00 Iowa Giry Landscaping;landsraping to eorec 5,344.84 lows Gity Petty Gash;2 out of town meals 605.38 Iowa Ciry Press Cttizen;abandoned vehide au 2,768,81 ' Iowa City Ready Mix Inc;conCrets 1,961.30 Iowa City Scheels All;recreational supplie 1,278.30 • • Iowa Ciry Tv 5ervic;aflice equip repair 88.95 . ~ Iowa Cityfoorahrilte Sertoma C;meals 80.00 Iowa Communications Network;intemet lees 39.49 Iowa Department OI Public Heal registrations 245.D4 Icwa Department Of Public Safe;iowa system billing 3,993.00 Iowa Division Of Criminal;background cks 500.00 Iowa Engineeri50140tY19;registration 270.00 Iowa Firs Equipment Co;annual inspection 1,14428 Iowa Flavor;books (caVcirc) 30.20 Iowa Hawk Shap;clothing & accessori 384.40 Iowa League Of Citles;member dues 9,020.00 Iowa National Guard;lodging 136.00 laws Nursery i3~;registration 94,00 fovea One Call;underground utility 48.54 Iowa Paint #Sp;painE 8 supplies 124.32 4vv+a Paper ii Chemicafsanit &ind supplies 8,338.10 Iowa Paparcleaning supplies 2,588.74 Iowa Park 8 Recreation;registratlon 4,032.04 Iowa Park And Recreation Assav;recertification 15.00 Iowa Prison Industries;dean 766.06 Iowa Secretary Oi Stat;recording lees 10.00 ~ r o~ ~ ~~` ~`~~ ~ ~t ~-w~a- ,,.~-^) Iowa Society Of Cpa'S;reglstration 999.00 Kwe`kiplinger Editors;books, meg, riewspap 178.00 Iowa Society Of Cpas;registration 675.00 ~ Kwik Star 71000007104;gasoline 32.13 Iowa State Bar Associa;registratbn 140.00 ~ Kwik Trip 664Dp0p6g99;transportation 26.50 Iowa Stato BarOp Of OD;-egistratlon 310.OD L L Palling Company;premix 981.00 Iowa State U -Fire Se;registration 1,600.00 `~ La Ouinta Inn R 5uites;lodging 408.85 Iowa Turfgrass Institu;dues & memberships 720.44 I La ~uinta Inn lodging 82.77 Ipers;ciry contribution 65,775.62 I Labor Relations Info S;subscriptions 150.00 Ipi 800 697 6084;sank & ind supplies 138.16 I Labsafe•1007762995;firsl aidlsafety sup 183.10 trying Ave 2623-wood;postagelhandling -0.50 ~ Labsafe'10082p6594;boak5, meg, newspap 231.76 Isa;refarence material 43D.40 ` Labsafe`10084121D1;farmer's markot 148.34 15b;ach fees ~ 7,813.17 Labsafe'1008909006;first aidlsafety sup 77.00 isfsi;dues 8 memberships 75,00 Latuafe`1409335848;first aidlsafety sup 1fi7.41 Isgroup 82 Frohweln Dp;misc supplies 677.65 Latuafe";first aid/safety sup 621.10 Isi Billing;apr directory asst 7,105.30 Labsource;first aidlsatety sup 88.12 Isle Of Capri Bettendo;lodging 369.60 tally, Thomas Charies;refund 915giq ia00 35.00 Isu Conference Seryice;registratlon 2,924,00 Lamotte Auto Sale Incorporated;rafund d259t ia00 10.00 Isu Edcboaks, meg, newspap 14.1fi Lampson, Cassia Kay;refund 323pld ia00 15.40 J & J Dog Supplies (mc;tools i£ minor equip 312.55 Landis, Steven James;refund 198mk ia00 5.00 , J & J Dog Supplies;commerciai feed 188.65 f~ndmarlc Audiobooks;fiction on disc 73.95 J.B'j B Whlsl Pet Supp;commercial feed 371.76 Laquinta_molins #O6paa;lodging 75.71 J F,.Friedrick Centerfodging 23f.5D ~ Latimer Associates Inc;refund 407nnc ia00 5.00 Jackson, Sidney;advance 534,00 Law Enforcement Spply;leatherlaccessories 221.76 Jarco Induslries;employee pop fund, 553.39 Law Enforcement TargeE;misc supplies 213.36 Jc Dogpac;fees 4,043.48 Lawenforcementjobs.com;employment ads 210.00 Jensen, Elizabeth Suzanne;refund 517rtz ia00 10.00 Lawson Products Inc;paiM 87.92 Jensvold Motor Company;refund 841 rhp ia00 5.00 Lawson Products;misc supplies 8,833.11 Jet Sett Scanhelp;software 95.95 Learning Stars inc;refund 484ngg ia00 5.00 Jiffy MaR;transportation 55.01 Leik, Mariy;balance of shoe alto 87.01 Jim's Small Engine Repalr;links 463.96 Lenoch 8 Cilek Ace;misc supplies 30.52 Jimmy John's;meal 188.24 - Lenoch & Cilek;ag chemicals ~ 171.54 Jj Wireless;radia aquipmem rep 110.75 Lenoch And Gilek Ace;fiEter air, mulch bl 842.84 Jjb 5olutions;sanit & ind supplies 187.55 Lenz, Sarah Ann;refund 092rsr iaOD 1D.00 Levasseur, Bruce Wayne;refund 140bzs ia00 15.00 Joann Fabric #i647;clothing & acce55ori 519.44 ~ Lewis System Ot Iowa Inrarmored car service 435.37 Jobs On The Web;ampioyment ads 400.00 I Leyendecker, Ricfiard John;refund 686rwa ia0o S.DO John Deere Landscapes;plumfrng supplies 701.29 Lib-admin;chg card fees • 45fi.79 John's Groc. Inc. Sft;employee pop fund 5,328.33 ~ Libby, James R;refund 9030498 1100 5.00 Joftn's Grocery Inc Sjo;ernployee pop fund 1.483.40 .Liberty Flag Company;misc supplies 288.95 John's Grocery InC;food 1,487.37 ~ Lidtke, Allen W;refund 284twd wi00 5.00 Johnson County Recorde-;march recordings 576.00 ' Lifesavers Conierence;registretion 400.00 Johnson County Refuse fnc;dumpster 4,807.90 Lincoln Inst Land Poli;books, meg, newspap 46.95 Johnson County Seats;fy07 soots payment 64,473.67 I Linder Tire Service, I;equip rep & maint 9.07 Johnson County 5heriff;dev 06jagms-a34 gra 4,593.20 Linder Tire Service;deep lug rat 1,566.93 Johnson County Treasurer;booking Peas 60.00 ~ Line X Of Iowa City;misc supplies 55.00 Johnson, Kyle W;refund 186a1c wi00 10.00 Unn County Conservati;rentals - ~ 272.00 Jones, Kevin Dean;refund 122nsm ia00 10.00 Linn S1 Cafe Inc;meals (non-travel) 25.00 Jonas, Robert Denail;refund 499rwc ia00 10.00 Liltleamana Ha26010173;transportation 41.25 Joslyn, Randal Kirk;refund 548mmr iaDO 5.00 Lock, Mary Anne;rec center refund 32.00 Journal Entry;apr (division fuel} 135,789.52 Logan Contractors Supp;misc supplies 424.98 Journal Voucherapr bcbs 324,131.53 ~ Logsden, Ron;iravel retmb ~ 140.D3 Julius, Steve;advance 148.00 Lgne Star D0158014;meals 24.73 Jupiterimages;graphic supplies 669.90 Lord, Michael;advance 645.78 K's Merchandise Mart D;revreational 199.97 Lomran Education Servi;registretion 917.OD Kabuli, Pater John;rafund 911 rtz ia00 10.00 Lou Henri RestauraM;meals (non-travel) 28.51 Kambhu, Peter Pimon;refund 676mq iaDO 5.00 Louros, John James;refund 485n1k iaOD 14.40 Kane Graphical Corp;office supplies 65.11 Lawe's #1688;tov15 & minor equip 2,698.96 Kann, James Michael;refund b0408 ia00 5.00 Lowe115outh 229-sol;postageJhandling -0.50 Karr, Charles Michael;refund 371rwc ia00 10.D0 Lucas, Janat;refund 40.00 Kasper, Alice'A;elderoreft shop 56.75 ' Lundy's Hallmark Shop;recreational equip 20.13 Katz, Jane Ellen;refund 130sid ia00 5.00 ; Lupine, Inc.;purchases for resale 966.27 Kcjj Radio River City Radio In;advertising 1,400.00 ~ Lynch's Plumbing Inc repair of service li • ' , 5,017,25 Keasling, Peariicia Joy Ann;refund 312py1 ia00 10.00 Lynda.com;graphic supplies 565.00 Keith D Yllhauer Ent Inc;refund 274njo ia00 5.00 M Lee Smith;books, meg, newspap 297.00 Kale Inc;eledrical supplies 108.49 M P Enterprises;graphic supplies 43.89 Kelly Services Inc;services - 743.80 M;minor sanitation equ 25.74 Kelly Simon Production;outside printing 465.00 Maas, Ryan ARhurrefund 973hrni ia00 15.00 Kelsey, Troy;funds ~ .250.00 Mac'sJbigfoot 0023;transportation 27.60 Kempf, John Lester;refund mjtjcj ia00 10.00 Macbride Dr 2214-pet;postagelhandling -0.50 Kent Adhesive Products Co;misc provessing supp 197.39 Macbride Rd 329-brod;postagelhandling -0.54 Kernel Seasons Llc;emplayee pop fund 38.60 Macbride Rd 417-culv;pastage/handling -0.56 Kesslers Team Sports;tension straps ands 3,023.28 Madden, Lynn Marie;refund 958rwb ia00 5.00 Ksttler fntrecreational supplie 30.44 Madison Concourse Hote;lodging 44D.40 Khan, Hamida;refund wpk151 1100 170.00 Haggard St 815-smith;poslageReandling -0.50 Kids' Directory OF Eastern low;april & may ads 495.00 Magid Glove And Sef;first aidlsafety sup 178.48 Kiefer Specialty Flooring tnc;refund mondo3 1100 10.00 Maher Bros Transfer & Storage;refund 675rfg ia00 5.00 Kiltioume & Kilboumo;pins 71.50 Maid Perfect;clean theater sets 576.OD Kinrade, Lee Ann;certification 245.00 Mail Boxes Of Iowa Cit;crouriers 339.90 King Louie's Pizza;food ~ 30.00 Malnlenance Engineerin;electrical supplies 333.81 King'S Material Inc;prosoco blok-guard 1,860.00 Malone, Robert Edward;retund 588pxk iaoD 5.00 King's Material;non-comracted impro - 119.18 Mandalay Bay Resortlca;lodging 552.63 Kirkwood Eagle Net;registralion 588.00 Mangler, Jessica Leigh;refund 5.00 Klopfanstein, Peter John;refund 286nsy ia00 5.00 Mangler, Mark Wayne;retund 664rhk ia00 -5.00 Kmart OD043158;minor sanitation equ 1,502.31 Marak, Brian L;advance 97.00 Knox, Audrey;eldercraftshup 23.00 Marcy St 1216 - Lang;postagemandfing -0.50 Koch Brothers, Inc.;office equip repair 90.00 Marriot133758 Denver;lodging 724.08 Kohl,Ann;adoption return 85.00 I Marriott Cedar Rapids;lodging 269.64 Kondora Plumbing And Heating i;material & labor 119.89 Martel Electronics;minor off equip/fum 813.90 Kovacs, James F;refund jim70 1100 10.D0 ~ Martin Engineering;tools 8 minor equip 66.55 Kum & Go#1t3;gasoline 15.00 Maros Glass Inc;lumberhrardware 96.OD Kum & Go;R<227;transportatlon • ' 56.38 Marcher, Mary Joan;refund gf565 ia00 S.OD Kum & Go #422;gaavllne 54.44 Matai;jelinek-nonmember re 10D.4D Kum 8 Go #52;food 35.16 Mateo Tools;tool5 & minor equip .38.00 Kupresln, Sam Henry;refund 391fbq ia00 5.00 ~~ • ~ ~ ~~ New Pioneer Co-op 5v7;iood 309.78 Matthews, Lvnnle;rec carder returrd 100,00 ~ New Pioneer Co-op;tood 117.36 Mautz #3529;paint & supplies 868.17 New Urban News;subscripticns 174.00 Mcclaren, Mike;reimb 4.64 i New.Wodd Creations;misc supplies 28.95 Mceleney Autoplex, Inc;auto & light truck 2,109.40 New Yen Ching Resaur;food 13.00 Mcgraln, Karla Evelyn;retund 830rdb ia00 5.00 Newark lnvne;equipment repair mat ~ 230.49 Mcgregor FumRure Co;minor off equiplfum 75.00 Newegg Computers;edp monitorsfdisplay 768.47 Mckinley, Joyce Lajuan;retund 448fwh ia00 5.00 Newslibrary.carn Articl;reference material 21.75 Mcmaster~arrlab them & supplies 16.39 Next Generation wrele;misc supplies 164.65 Mcneill, David Brownlee;refund 316gom ia00 15.00 Naxtel Communications;public works cell ph 288.05 Meacham Travel Service;transportation 140.00 Nfpa Natl Fire Protect;certifications 4,203.46 Meacham, Craig;advance ~•~ Nfpa;membership dueslkitl 268.65 Medco Supply;recreational supplie b37,55 Nighisun Performanve;equip rep 8 maim 224.09 Medibag Company;advertising 249.00 Nlh'nlbm Bookslnewsltrsubscriptions 59.95 Nadirs! Priority Consu;banks, mag, newspap 230.00 ~ Noel's Tree And Crane Service;ice storm -~ 3,9pQ.00 Meeltngone;registration 175.00 Nogg Chemical & Paper-sanit 8 ind supplies 118.42 ., Meister Media Worldwid;reference material 167.00 Nogg Chemical 8 Papersanit &ind supplies 675.71 Mejia, SyNia;travel raimb 1,832.18 Nolo;books (catlcirc} 26.46 , Member Management Grou;dues & memberships 10D.OD Non Profit Trans;reference material 105.00 Menards 3091;1umberlhardware -574.07 Nor'northem Too[;tools & minor equip 119.09 Menards Iowa Gitysanii 8 ind supplies 25,741.75 North lows City Ace kd;paint & supplies 1,952.35 Menards Marton;recreational equip 632.64 North Rock Suftes;fodging 200.55 Menards;trash cans 449.70 North Star Equipment;recreativnal supplie 48.80 Marcy Occupational Health;drug testing 844.05 Notary Rotary;office supplies 68.95 Metsale,l, ols;eldercrari shop 5•~ Nott Company;plant equip rep mat 143.D3 Michel, Bdan;bvots 144.58 Nri'little Tikes Co;recreational equip 209.95 Mid-land Equipment;bid# 07.214 & 07.215 3,B7D.OD Nrpa Housing;lodging 743.63 Midamerican Energy;electrid0 kirkwovd 65,024.98 Nrpa;dues 8 memberships 447.00 Midwest Breathing Air Systems;quarterly air test 310.77 Nsc'northem Safety Cc;tirst aidlsatety sup 579.77 Midwest Safety Counsel;first aidlsafety sup 2,079.88 Nthp-forum Web;duas ~ memberships 230.00 • Midwest Tape;non-fiction video 512.82 Nu C[r Pub 5fty 1 Ol6;ragistration 750.00 Midwest Wheel Companies;parts 213.00 Nuance;soflware 112.94 MidwestWheel;buses 649•' Nwa Air 012i2436767721;transportation 251,40 Milder, Leonard And Merilyn;elderoreft shop 31.85 Nwa Air 01212642719046;transportation 331.30 Milder, Marilyn;eldercraft shop 14•~ Nwa Air 01213D14957582;transportallon 182.41 ` Miller Fence And Flag;misc supplies 195.58 Nwa Air 0 1 21 5647943274;iransportation 335.70 ~ Millar, Kathryn Louise;refund 359edg ia00 10.00 Nwa Air 01215649838852;transportation 370.60 Minnesota Historical Society;iMer-library loans 5,35 Nwa Air 01221308894224;iransportation 283.19 Miracle Recreation Eq;playground equip rep 377.25 Nwa Air 01276666543795;iransportaGon 315,60 Mo Dept Conservatlon;subscriptions 16.95 Nysca;certifications 12D.D0 Mo Parks ~ Recreation;registratian , ~ 479.00 O'connor, Barry;reimb for lost tools 398.20 Mobile Vision Inc;repairs 120.90 O'keeie Elevator Co Inc;elevaior maint jen•m 1,105.55 Modern Postcard;purchases for resale 550.20 ,O'neil, Bryan Leo;refund 465ngi ia00 10.00 Mohawk Manufacturing ~ 5upply;parts 1,938.48 O'reilly #371;mi5c supplies 1,611.83' Moore Wallace An Rrd C;outside printing 161.20 Oakley Paymetric;uniform allowance 775,41 Morningside Dr 1626-;postagemandling •0.50 Oakstone Wellness;renewal 2,627.10 Motorola, Inc. - Onlln;mirmr radio equip 1,559.01 Odi'our Designs;unitomr clothing 208.90 I ~Mpd Mph Cmi;tools 8 mirror equip 303.14 } mice Depot #1090;paper 2,563.52 1 Mr Lock, Inc.;tools & minor equip l 445.60 i Office Depot #2335;paper 98.95 Msc Industrial Supply;tools 71.41 Office Depot #443;ofiice supplies 22.30 Mueller'poolndarts.com;recreational equip 626.32 Office Depot #484;minvr ofi equiplfum 11,932.23 Mullinnix, Mary Ann;elden;rafi shop' ~ 12,50 Office Direct Inc;fum & office equip 310.15 Mullins, Linda;retund 145.OD Oificawortd.com;books, mag, nevrspap 14.75 ~ Municipal Police & Fre Pensio;cily contribution 148 145.74 Official Publications;subscriptions 26.95 • Murphy's Power Equipme;farrner's market , g6,2D Dkoboji Gdil;meals (non-travel) 80.92 Mw Chap Intl 5oc Arborregistration 240,00 Ofd Capital Screen Printers;t's 1,443,30 Myr'myron Manufacturin;office supplies 2D8.01 Dncourt Dffcourt Ltd recreational supplie 166.33 Naab, Ned N;refund mdih iIDO iD.00 Onset Computer Garp li;electrical supplies 129.OD Nada Used Car Guidesubscriptions - 128,00 Onset Computer Corp;elecirical supplies 310.00 Nagle Lumber Co;lumberltrardware 1~0P4,59 Onstarhandsfreecalling;wireless phone servi ' 16.99 Nagle. LumberCompany;clearpoly 343•fi8 Orb 235bm340;iran5portation 6,99 NahbConventions;subscriptions 80.00 qrb'ap120101ckdkagbe;instruciorloffrciata ' 8.99 Napa Auto Parts-iow;misc supplies 5,144.80 Orb api 801012glaiury;transportativn ' 6.99 Narsad Researoh;books, mag, newspap 25.00 Orb ap1801011rbgn35rtransportation ' 8.99 Nat'l Council On Aging;books, mag, newspap 19,70 ~ Orb ap190101 gzjwcg5r;instrudorlafficiata ' 6.99 Nat'l Emerg.training G;meals 878.10 Orb ap190101tcjm9ajm;trensportatien ' 6.99 National Academy Of Em;registration 550.D0 Orb ap2201013mgncvup;transportation ' 6,99 National Association O;dues & memberships • 120,00 Orb h61 nk2iq;iransportation ' 6.99 National Development C;regisiration 832.50 Orb p78u74B9;transportation ' 6.99 National Fire Proofing;first aidlsatety sup 76.39 Orb trvD5rixc;transportation ' 6.99 National Geographic Society;books (CaUciro) 1$,80 Orb w849s0us;lransportation 5.99 , National Institute Of;books, mag, newspep 2 056.00 Orbitx Service Fees Pe;transportation 5.99 National Pblc Sfty Inf;roference materia! , 139,00 Orbitz Service Fees Su;transportation 6.99 National Policy Resear;book(s) 250.D0 Orbitz Tavel Services;transportafion 6.99 National Recreation An;,registration 1 811.00 AralltyAulo 00003715;miscsuppkies 582.15 National Safe Kids Cam;certifications , 40,00 Orierttal Trading Co;misc supplies 363.61 National Safety Gompli;educ/iraining suppli 639,50 Orion Bus Industries Inc;spring 122.42 National Student Clearmisc peripherals 38,50 Orscheln Iowa City 90;minor equip rep mat 3,466,80 National Trust For His;registratian 85,00 Otthouserestaurant&pub;meais 8,40 Natl Animal Co00 Ot OO;dues & memberships 83,50 Ottsen Oil Company Inc;credit 4,872.42 Natl Animal Contral;employment ads 535.00 Our Front Porch Books;beoks (caVciro) 13.97 Nati Fire Protection;hooks, mag, newspap 2 892.00 P J Clarke S;meals 14,08 Natl Recreation And Pr;dues & memberships ~ , 865,00 t P V Holding Corp;refund 5011168'ilt)a 5.D0 Nature Conservancy;membership 40,00 Pa Criminal Record Che;other prof services 20.OD Nature-watch;books, mag, newspap 2gq,7g ~ Paoe Janitorial Supply;minor equip rep mat 62.38 Nctrc;certifications 75,00 Pacific Ink;office supplies 157,42 Nelson Manufacturing C;repair of famishing 217.10 Pacific Wireless;misc comp hardware 57.06 Nelson, Kenton Arthur;rafund 515rsn IaOD ~ 5.00 Pagan, Lucy Ann;refurtd 981 ncr ia00 P ll di P bli hi C 5.00 Neo Computers;misc comp hardware 107,00 an a a u s ng ompany;bovks (ca1lcirc} 28.49 ~ Neocam ulers Iowa C p Ity;misc comp hardware 204.58 Panos, Dave;mileage 129.60 Netknacks Tennis Award;recreativnai - -" -298.75' • panther Unifomrs Inc;collarwear - Jensen 1,325.05 New Flyerbrake drum - ~ - - 1 567.50 papa Johns #1560.com;food 38,64 , paper Direct;graphic.supplles 1,276.94 . PapBrmart;purchases for resale Park Rd W 501-pottin;postagefiandling Park Road W 519-peat;pastagerhandling Paul Reveres Pizza;tood Paul S Discount;tools 8 minor equip i Pauley, Glenn;advance Pauls Riscauntanimal supplies Paypal 'aksarbencha;registraticn Paypal 'argonaut;misc sale of merchan Paypal 'jean Moore;offioe supplies Paypal Inc;financial serv & chg Payroll Recap;payroll 13-apr-07 Pbd'icma Publications;books, mag, newspap Pcu'pc Universe;oifice supplies Peavey Corporatton;misc supplies Pen'fdicJfire Engineerregistration Penkridge Dr 1025-wu;postagelhandling Penkridge Dr 1136 ;postageRrandling Pemax Imaging Co;oi<ce supplies Pet Memories;disposal Petedge;other oper equip Petland Iowa City;animal supplies Petrancoste, Joann;refund 599971 iitxl Petroleum Services Company Ltcsolvent Pheasant Valley 1037;postage/ftandling Phelps Fashion Apparel;laundry service Phillips 66 10011g65;gasollne Phils Building Suppfie;lumbedhardwara Phoenix PI 18-wetjen;postagelhandling Photo Card Specialists;misC exp Piehl, Gregory Wayne;refund 296mrf ia00 Pierce, Karen Ann;refund 438cme ia00 Pigott Inc;vffice furniture = c Pi[ot;transpartatian Pip Printing #597;outside printing Pip Printing;cemetery Pirotte, Larry Joseph;refund 098bki ia00 Pit Row 264;transportation Pitz, Harald William;refund 909bgk ia00 Pizza Pit- Iowa City;Food Pizza Pit;food Plaen View Dr 2126-z;postagelFrandling Planning Cvmmissioners;books, mag, newspap Planning The Globe Ltc;registration Plastic Products Mfg;office supplies Play It Again Sparts;office supplies Play Station;fleld trip Plaza Httcasino Fronhlodging Pleasant Valley Lp;ag materials Plexicraft Inc;misc supplies Pln'priceline.com Air;transpartation Plum St 1415 - Wegne;postagelhandling Plumb Supply Campany;plumbing supplies Plumbers Supply Compan;misc supplies Plumbers Supply Company;couplings for taxi c Pms Boeshield Inc;grease 8 0ll Poggenpohl, Harold;resate lots Pointe South Mountain;[odg'sng Police Enmployment Com;employment ads Policeemployment.com (;employment ads Pool Tech Midwest Inc;lumberfiardware Poole, Chnstopherwitness fee Popcorn Machines Direc;food Positive Promotions In;misC exp Post Ad 119-Iang;postageRrandling • Power Systems Inc;recreational equip Power Systems;recreational equip Powedmation Division;equip rep'8 maint Ppg Paints #9831;paint & supplies Pgc'proquest Archive;reference material Prairie Lights Books;books (caVcirc) Prairie Lighls;books, mag, newspap Pratt Audio Visual & V;misc supplies Precision Metal Wvrlcmisc supplies Precor Usa;recrealivnal supplie Precor;recreational supplie Press 13ooks;book(s) Prestige Camera;other oper equip Prime Mechanical Inc;repair faucet Prime Stripe inc;recreational supplie Princeton Rd 2419 -;postagemandling Princeton Rd 2512-sm;postaga/handling Prof Licence Accountan;certifications Prot Licensing-enginee;certitications Professional Educ Serv;cert'rficalion5 Professional Inspedio;photo supply & equip Prasound8stagellghting;other prof SeMces Prosource One;fertitizer Protex Centre) Inc;bldg rep 8 maint Proventage Corp;paper Ps Prfnl;outsida prinling 28.56 -0.50 -1.00 as.oo 3,370.89 108.00 4,932.16 120.00 71.75 1s.ss 3,360.95 1,784,160.75 175.00 39.83 661.95 8,530.00 -0.50 -0.50 666.13 125.00 219.62 217.17 10.00 92.95 -0.5a 4,047.65 30.00 58.20 -0.50 135.20 50.00 1a.oo 573.30 47.96 13.00 7,655.26 5.00 28.76 • 5.00 127.34 ' 371.55 -0.50 95.70 350.00 84.13 1,368.98 164.45 133.18 470.87 940.92 6.00 -0.50 14.41 1,535.99 1,111.30 20.99 4,020.00 ' 1,188.35 25.oD ~ - _ 25.00 1,597.37 18.40 295.00 155.60 -0.50 41.18 91.04 66.56 2n.s3 9.85 237.63 168.75 68.00 ' 64.92 556,62 207.33 . 26.95 2,279,86 1,429.17 455.95 -0.50 -1.00 250.00 400.00 147.50 664.70 991.53 1,140.00 480.OD 602.50 592.13 e~ ` `~ ~ _ 4 1 1 Republic Electric Co;bldg 8 const supplie Public Agency;registration Public Housing Aut; registration ' Public Safety Training;office supplies Pugh, Catherine;legal counsel Pump-n-munch Too;misc travel Push Pedal Pull #i 6;other oper equip ~ Pv Holding Corp;refund 8069762 1100 Pyramid Senrices;misc supplies Pyramid Services lnc;air filter Pyramid Services;misc supplies Qct Mj Classified;employment ads - ~ Qt 513 04005g05;gasoline QI562_„ 04005gO5;misctravel ' Qt 568 040D5gD5;transportation ' ' Qt 643 D6008g05;gasoline Quad Ciry Safety;first aidlsafely sup Quad City Testing Lab;bldg rep & maint Quality Care;nursery services Quality Engraved Signs;2 1 x6 tags - herding Quafiiy Inn And Suites;lodging Quality Inns;lodging Quest Diagnostics;testing march Quinlan Publishing Gp;subscriptions Quint Co Inc;eledrioal supplies Quintons Bar & Deli;meals (non-travel) Owestintemet fees R M Boggs Company Inc;blower Rackis, Steven;advance Racque# Master2847&377;recreational supplie Radar Road Tec;radar recertificatio Radcliffe Ave 3010-f;postagemandling Radio Shack 00160051;office supplies Radio Shack 00161943;ottice supplies Radioshack Cor00160424;tools & minor equip Radioshack Cor00167943;misc comp hardwar Radwell International;electrical supplies Raiche, Kari B;refund 488gse ia00 Raife, Thomas Jay;refund 457rnq ia00 Rainbow Group Lk;tools & equip rent Ramada Express Hotet;lodging Rarodom House Inc;fiction on disc Randy's Carpets & Interiors;carpet Randys Carpet And Irtle;lumbedherdware Rapids Reproductions;printingrgraphic sup Raven St 3114 - Mcqu;postage/handling Ravencrest Dr 167-wa;postagefltandling Raynor Dovr Of Collar R;equipment repair mat Reads, Dan;advance Rec;purchases for resale Recorded Books Lk;fiction on disc Recreation;bankiees Redline COnstnrCtiOn Inc;brown divot Reel Quick;tools 8 minor equip ,. Rei'firerescue Expo;registraiion ~~ Reliable Machine;tools 8 minor equip ~ Rama Of Texas 45309903;misc supplies ~ Renaissance Hotels Sav;lodging Reverse Duplicate Crdt Kn;books, mag, newspa Reverse Duplicate Crdt Sh;misc supplies Rib Crib #12;meals Richardson, Roberf;foolware Rink, Pauline;eldercraft shop Rio SuRes Front Desk;lodging River Products Compeny;rock 8 d_alivery. ~ Riverside One Stop Inc;gasoline ~ Rm 'old House Joumalsubscriptions i Robbins, John Witliam;refund 428jpc ia00 Robbins, Karen;eldercra(t6hop Robert's Eyewear;misc supplies Roc"rockier Wdwrk Hdwe;fumbedtrardware Rocca,Andrew;advance Rockensies, John;advance ~ - Rocky Shoe & Boat Inc;uniform clothing , Rodriguez, Jose Benito;refund 787pym ia00 Ropes And Rescue Irtc;confined space rescu..•' Ropes And Rescue, Inc.;safery Gothing ~• Roto Rooterprevenfattve maint Royal Inter-web;office supplies I Rubber Stamps Unltd;oitice supplies Russell Dr 2227-rank;postagemandling Rvi'compactappliance.c;misc supplies I .Ryder St 905-hoth;postage/handling Ryon, Stephen Josef;refund 181skd ia00 S 's S Arts Craft;recreaticnal equip S85 Worldwide;recreational supplie Sadler Power Train;buses ~ Safety Glass Usa;satety glasses Saipher, Paul David; refund 5481bi ia00 I Sammons Preston Rolyan;gioves Sandry Fire Supply Lic;large bellows on 2 p Santa Fe Dr 1382-beg;postageRtandling Santa Fe Dr 1404-mil:ooslage/handling 295.00 415.00 132,75 1.385.75 37.50 3,895.32 10.OD ' 99.57 235.48 1,435.10 277.52 25.00 20.00 .. : n,. 15.017 ' 30.00 1,533.13 138,00 2,84fi.57 ' 265.76 202.38 1,90028 368.00 ' 651.67 468.13 29.15 805.93 • 7,664.34 75.00 35.00. 518.00 -0.50 11.27. 667.76 18.25 a 112.42 108.09 15.00 10.00 560.54 61.04 7,312.40 5,14D.50 107.10 412.13 -0.50 -0.50 87.00 202.00 -345.00 3,849.54 646.19 435.00'" -" 156.00 i,38o.D4 ,,. ..,. 15.00 215.68 501.83 147.00 p 38.25 35.70 2DS7 115.36 12.00 70.85 872.34 20.00 39.97 7.00 10.00 150.25 203.67 31.00 88.00 225.64 2,202.87 2,954.15 r 330.25 „ ~ 48.05 5.75 A.50 247.05 -0.50 5.00 ' 1,475.54 58.96 360.75 148.35 5.00 3$.43 84.22 -0.50 -0.50 ~_2. C=, s_. R. Sartin Services;buses ~ 1,145.50 Savage Universal Corp;office supplies 296.64 Sax Recreational Arts & Crafts;craft supplies 525.31 Scansott Inc:software 112.94 . Scene Of The Accidenti;registration 1,180.110 Scheels-iowa City;uniform clothing 445.41 Scherfte, Shane R;refund 828mn ia00 24,40 Schmitz, Kimberly Ann;refund 661 mrk ia00 , 10.00 Scholastic Library Publishing;baoks {caVcirc) 2,321.40 Schoften, Matthew John;refund 0695jp ia00 10.00 Schotten, Roger Keith;refurtd 91$pxw ia00 5.00 5chuessler, Barbara;reC center refund 25.00 Schuster, Ronald Jay;refund 639nza Ia00 5.00 Schwemin, Donald F;rofund ag9019 1100 15.00 Scliwindt, David;travel reimb 4110.59 Sears Roebuck 2161;tools & minorequip 1,865.00 Sears Roebuck 8182;cantracted improve 65.00 Seaton, Marcus;witness tee 14.60 Secretary 01 State;notary 12D.00 Seedorfi, Leanne;rec center refund 24.SQ Seminars Nat'Vpadgett;registration 2,212-00 Seneca Companies;misc suppEies 628.73 Senior Ceniercharge card tees 7.32 Sentinel Paver Managem;rep of cooling equip 211.11 Serv Master By Harris;bldg rep 8 mains 350.00 Seton Namv Plate Compa;bldg & cvnst supplie 240.94 Seydel Auto & Truck;minar equip rep mat 62.75 Sharp Electronics Rome;a v equip repair 448-SO Sharp, Lisa Mary;refund ey417 ia00 10.00 Sharper Imagelthe;recreational supplie 56.90 Shaw, John Frederick;refund 844mto ia00 20.00 Shay Electric Service Inc;batteries 1,750.07 ShellOll 27429813507;tuels - 67.16 Shell Oil 29531220158;iransportation 15.25 Shell Oil 54823100026;dieseliuel 115.98 Shell Oil 574416900D5;transportativn 42.20 Shell Oil 57442078200;transportation 56.00 Shell Oil 27424D76605;motor vehicle fuel 19.27 Shell Oil 51422320054;transportation 20.00 Shentech.cvm;mirtor tefecam equip 201.23 Sheraton Hotels Tip;lodging 347.09 Sheraton Hotels F&b;lodging 51.47 Sheraton Hotels Martip;lodging 839.44 Sheraton Hotels;lodging ,,,,,.. -• ~ _ '-779.06 Sheraton Inn Chapel Hi;lodging 666.40 Sheraton-des Moines;lodging 308.76 Sherrill, Inc;tools 8 minor equip 326.93 Sherwin Williams #3783;paint & supplies 2,259.80 5hiifler Equipment Sal;graphic supplies 41.70 Shan Org;dues 8 memberships 160.00 Sign Depoi;priniinglgraphic sup. 240.00 Signin' Tots;worlcshop ~ 60.00 Signs 8 Screenprinters;iraffic ctrl improve 135.OD Simons Stamps780043746;office supplies 53.95 Simplex Grinnell Web Pother prof services 993.14 Sip'stateindustrial Us;tools & equip rent 85.07 Sister, Donald James;rafund 309msc ia00 5.00 Sloth, Ed;smoking cessation re 95.55 Sleep Inn And Suites S;lodging 246.15 Smeby, Mark Olaf;refund 159mjc ia00 10.00 Smith, Brandon;advarrce 202.00 Smith, Ilene;elderoratt shop 2.00 Smith, Jvhn Peier,refund 376miq ia00 20.00 Smits; Dan inspection and ifc t 3,105.28 Snap On Tools Corporation;parts 162.35 Soccer Master -Team -;tools 8 minor equip 173.98 Solon Hardware;misc supplies 254.93 Southern Police lnstit;dues & memberships 80.00 Southwest Public Safet;misc supplies • 194.01 Specialties Inc;carriers, pads, and 315.50 Spectrum Products, Lk;equip rep & motor 445.45 Sport Court Of lowa;gymnasium equipment 6,325.00 Sportworks;buses - - - 43.64 Spot And Co;dog obedience closes 250.00 Spruce St 1301 - Maa;postagelfrandling -0.50 Ss `ovnsumeriink;first aidlsafety sup 67.89 Ssg'bsNpassonlgsc;recreational supplie 118.98 Ssg'league Direct;recreationai equip 27.9$ Ssi'schoal Speciatty;recreational supplie 307.90 St Clair, Lauren Lee;refund 574rtm ia00 10.00 Standard Insurance Companysupplemantal life in 2,647.44 Stanerson Implement In;minor equip rep mat 721.39 Stanford Ave 2929-tu;postageJhandling -O.SO Staples OOf06260;ofticesupplies. 1,265.46 Staples /1626;office supplies 2,776.97 Staples #941;paper supplies 72.90 Staples l/990;office supplies 56.14 Startech.vom Usa Up;a v equip repair 397.98 State Of Marylar~tr;retum registration -1,295.00 Stare Public Policy Grreolsttation 125.OD e ~ ,, ` a3 ~~ Staywell - Krames;first~akUsafeiy sup 80.17 Steffen, Inc;minor equip rep mat 9.53 Steffen, James;advance 57.40 Sterling Coditiers IncsupplemeM #4 ~ 4,117.00 Stetson Building Produ;bldg b vonsi supplie 161.80 Stevens Radiator Kin;buses 140.00 Steves Typewriter;office supplies 12.00 ~ ~ 5tineman, Michael Paul;refund 4990th ia00 5.00 , Stoltre, Daniel Marvin;refund 136pwx ia00 5.00 Slop Tech Ltd;micrvcomputer 26.20 Strawberry Pt. Janitormisc supplies 319.35 Stuart Ct 527-scott;postagelhandling -0.50 . Stuff Etc.i'fl;misc supplies ~ 3.14 Suburban Amoco Keokuk Street;march car washes 07 58.50 Suburban Amoco;march car washes 07 37.80 Summit Fire Protection;inspection 482.50 Sundawn;tickets 716.00 Sunset Handima26010231;gasdine 11.53 Super Media Store Com;purchases for resale 391.60 Superamerica 4502 O64;transportation 35.85 Supershuttle Balt;misc travel 54.00 Supershuttle La;transportatian 35.40 Supplemental Supply Company;lubricants 29.48 Swank Motion Pictures;misc exp 611.25 Swanson, Axel;advance 106.00 Sweet, Kenneth;refund t887226 1100 11.25 Sydney inner & Co;recreational supplie 286.79 I Sylvan Software;minor off equipRum 52.94 ' Syx"6gerdirect.com;other edp hardware 355.21 Tack, Terryshoe allowance 150.D0 ~ ~ Talwm Ct 820-ycder;posiagelhandling ~ ~ -D.50 , ~ j Tanner Enterprises Llc;refund 610gir ia00 10.00 i Tanners;misc supplies 294.47 Tapcv;misc supplies 36.89 I Target OOOt1130;recreationalsupplie 596.92 Target 00017681;recreaiional equip 457.50 Target DODt7gmm;misCexp 11.94 Target 00017smm;office supplies 65.88 i Tasos Steakhouse;refund 503pdi ia00 15.00 1 Tc'g.neil;office supplies 1,320.85 I ' Tcd'thomson West;books, mag, newspap ~ 736.41 Teaching Company;non-fiction audio 1,D79.50 Team Ono Network;registratian 450.00 Teamsvftware Solutions;micro-comp software 125.00 Technigraphics 1nc;5000 commerciaUui i 5,274.93 Technigraphics, Inc.;outside printing 94.69 Techsmith Garporationsoilware 194.00 Telequest Intemationa;minortetecom equip 370.00 Temporary Dispute Crdt Ph;books, mag, newspap -38.25 Temporary Dispute Crdt Sh;misc supplies -35.7D Tennis Warehouse;recreational 105.90 Ten7bles #264;transponation 10.72 The American Institute;registration 438.00 The Art Mission Inc;purchases for resale 197.99 The Best Things Llc;avlphoto supplies 239.00 The Blue Line;employment ads 199.00 The Brick Haus Restaur;meals 44.31 ' The Cottage Bakery & C;food 231.51 The Englert Theatre Ic•,dues & memberships 130.00 The Flag Store;offica supplies 170.05 I The Framers' Intent;graphiC supplies 44.80 The Fufi Kft;recreational supplie 110.00 , The Hungry Hobo;food 75.00 The Idea Bank;other oper equip 554.95 The Institute Of Inter;dues & memberships ~ 255.00 ~ The Knox Co;equip rep & maim 1,080.00 ' The Olive Gard00015594;transitoending 362.42 ' The Pizza Ranch;misc supplies 30.00 The Portrait Shop;gooks, mag, newspap 21.90 t The Programmers Con;offioe equipment 402.00 The R C A Rubber Cv;buses fi39.21 The Summit;meals {non-travel) _ 21.98 The Tips Program;lesting services 75.00 The Twister Group;misc minor camm equi 163.85 The Whitehall Hotel;misc travel fi9.00 Themro King Quad Cities Inc;parts 1,510.01 Thomas & Means Llp;regisiration 4&5.00 Thomas Bus Sales Inc;bar 21.12 Thomas, Jon;advance - 55.00 Thompson Publishing Grregisiration 598.00 Thompson Publishing Group Inc;renewal 416.50 Thomson Westbooks, mag„newspap 3,013.59 Thomson, Rachel Dae;refund 628j1q ia00 ~ 10.00 Thrifty Gar Rentals La;transportaiion 136.90 Time Axxis;afFrce supplies 156.80 Time Masters;ofSice supplies 32.115 Time Warner Trade Publ;books, mag, newspap 366-12 Ttan;park & rec equip 1,056.28 Tff"800-800 Rose;misc exp 74.20 71f'ihe Garden Florisi;transit vending 50.00 Tmp'monster.com;empioymeM ads 195.00 . Tnemec Company Inc;tufcoat 194.10 Tnemec Company;paint &suppEies 244.75 • t . e~ ~ a ~ lom Wldmer;planning globe-may06 -~' -125.04 ~'~,~'.1~~u Toms Carpets & Virryls;lumberAtardware 25.00 Toms Tools;tools 415.45 Vanderhoei, Oee;reimb 30.34 Tool Discounter Com;tools & minor equip 68.04 Velocity Paintbatl Pro;misc exp 240.00 Townoountry Atlas Hotl;lodging 307.20 Verisign Payment Servi;financiai serv 8 chg ~5,0Q Tractor-suppty~o #01D;equip rep 8 maint 58.72 Verizon Wireless;cell bill 588.94 Trainers Warehou5e;graphic supplies 21,82 Verizon Wrls;wireless phone serti 210.98 Transair Manufacturing;buses ~ 2,100.08 Vest, Janet;advance -204 9D Transcriptiongear.crom;o~ce supplies 127.83 Village-inn-resl #0156;food 8,48 Transit;charge card fees 130.77 Viner, Nancy Anne;refund 464pck ia00 10.00 Transportation Safety-;registration 100.00 ~ Visa;accl 0997 375.00 Travel Purchase;iranspartaGon 5.00 Von Briesen i4 Roperprofessionai service 157,50 Traveiocity.com;transportation 20.00 r Vue`promiss Test Cntrs;certifications '3g0 0Q Treasurer State Of lawa;akers ilea instructo 1,800.00 Vwr Scient'rfic Prod Vc;lab supplies & equip . 195.46 Treo Central;misc exp 25,85 ~ Vzw Web Pay 12kw;vrireless phone servi 418.31 - Tri State Companies;paint 8 supplies 608.14 Vzwrlss-myacct Vn;wireless phone servi 34 50 Tri-anim Health Servic;first aidlsafety sup 348.69 W-r Hardware;misc equip rep mater . 31.76 Truck Builders;bus repair 27,975.20 Wagner, Albert Joseph;reimb 54,81 Truck Country Of Cr;buses 5,982.15 Wal Mart;tilm processing 7,776.45 Tsal Fong Books Inc;books (uncataloged) 113.23 Wal-mart#1721;film processing 7,422.11 Turf Works Omaha;minor equip rep mat 59.78 Wal-mart #2718 Se2;city sponsored event 17.71 U Of la Center For Human Aight;gayla 250.00 Wal-mart #2827 Se2;food 3,436.95 U S Cellular;cell bill 1,779.88 Wal-mart #2827;foad- S6,E8 U S Post Office Acct OOOD9;business reply permi 750.00 Walberg, Marilyn;eideroreRshnp 32,00 Us. Identification Manual;manual updates ihru 82.50 Wallace;outside printing 159.95 Ucg`2006 Natl Zip Code;books, mag, newspap 49.90 Walmart.com 'intemet;park & rec equip 355.97 Ui Surplus;misc supplies 200.00 Walsh Door & Hardware;lumberRrardware 275.97 Uline 'ship Supplias;office supplies 269.69 Walsh, James M;reiund 1203303 1100 20.00 Ulfimate Office fnc.;minor off equipllum 117.00 Warwick Hotel;lodging 1,478.73 Ultimate Source;misc supplies 49.90 Washington St E 3128;postagelhandling •1.00 Ultra Electronics Card;adp equip repair 963,46 Washington St E 3153;postageRtandling -0.50 Unicorn Wireless;minor radio equip 47.00 Water Specialties Inc;electrical supplies 468,74 Uniform Den Inc;unfforms 2,537.95 Waterloo Mills Company;ice control chemical ~ 226.33 Unique Management Services Ine;financial serv & ch 474,35 Waits Group Le;retund 0lfinjp ia00 5.00 t United 0161274117807;transportation 359.80 Waits, Gary Dean;refund 913nvc iaOD S.DD United 0161274117808;transportation 359.80 Way, Joshua Stephan;refund 509rkn ia00 S.DO United 0161275078719;transportaticn 403.80 Weyee Ave 2614-watso;postage/handling -0.50 United 0161290703237;transportation 365.21 Wep.nm.com Inc;purchases for resale 20.85 United 016130149594fi3;transportation 220.43 Webb, Tracy Eileen;refund 994phg fa00 10.00 United 0161343913184;transportation 322.30 Weber, Joshua James;refund 4tisjp ia00 iD.Op Unted 01fi1348449745;transportalion 362.80 Webster Si 913-malin;postage/ltandling ~ -0.50 United 01615544998756;transportation 375.20 Weller, Ross;reimb 221,01 United 0161562138254fi;transportalion 425.20 Wells Fargo Non-hifi;lockbox fees 10,022.2$ United 0161563f143571;insiructodofficiate 438.if ~ WeH, John;rec Center refund 80,00 United 0161578931172;transportation 240.30 West 6292 Retail;books, mag, newspap 247.00 United 0162f28768608;iranspartation 325.40 WeslAValero O17;transportation 25,72 United 0162129355118;transporlation 271.80 ~ West Side Story;advertising 160,00 United 01 621 361 20550;transportation 210.20 Western Cpe;registration 117,50 United 0162145606695;transportation 369.20 Westgate S1 745-frer;Iwstagelhandlin9 -0.50 United 0162145989&46;transportation - 331.20 Westport Touchless Aulowa5h;march car washes 07 468.00 United O1fi2146105624;transportation 495.70 Westwinds Real Estate Services;retund , 232.00 United D162i52784840;transportation 219.60 Weyer, Ray;eldercraft shop 2.35 United 0164066840726;transportation 15.00 Wheeler's Autobody Sup;misc supplios 1,139.48 United 016760fi575143D;transportafion 607,80 Wheelers Autobody Supp;misc supplies 350.26 Unted 01fi76D65751452;Van5portaiion 563.80 Wheels Lt;refund pmn140 mnOD 5,00 United 01fi76100875663;transportaSon - 625.19 Whipp'S Garage Inc;transportation 33,01 United 01676143584076;transportation 47.40 f White Cap Construction 5uppty;ba11i5toi cube, vise 1,393.41 United Dt676143584480;transportation 131.40 ~ White Cap Industries,;lumbedhardware 4,026.05 United 01676166388632;transportatian 411.20 White Gap Tool Hospila;tools & minor equip 114.61 United 07676568807830;transportation 741.71 Wi Dept Of Justice Cri;olher prof services + 13.00 United 01676568807841;1ransportatien 741.71 r William, Alicia;retum found money t 325.00 ; United 01677fi22263063;Transportation 366.20 Williams, Doran;fingerprtnting 146.00 Unted ]nformation Services;envelope 6,255.58 Willow St 809-weiner;postagelhandling -0.50 United Rentals #d10;safety clothing 61.40 WiLsons Spurts Centerrecreational equip 11.96 ~+ United Rentals;misc supplies 22.37 ~ r Wlnans Electric Motorequipment repair rnat - 560.56 UnRedstalesf3ag.cam;officesupplies r 85.51 Wireless One-2304 Musc;minor Telecom equip 55-DO , Univ Events Coordineti;regisiration 10.00 Wisgerhaf, Douglas Lee;refund 408jaj ia00 10.00 Univ Wis Pyle Ctr;registratien 6,060.00 - Wm Bryant Spreading Incsnow removal 395.50 , Universal Brush;misc supplies 552.61 ~ Wm 5upercenier Se2;oftice supplies 3,242.11 University Book Store;oHice supplies 104.90 r Wm Supercenterrecreational supplie 580.62 r University Cameral cornpacE flash 51 - ~ 588-fi4 Wood, Bob;boots 144.58 University Directories;acct #028098 350,00 Woods, Laura A;refund 614nzo iaD 0 5.00 University Events Crdn;registrallon 230.00 _ World Of Bikes Inc;bikes and light 1,960.00 University Of Nc At Chapel Hil;inter-fbrary loans 12.00 War1d Of Bikes;iirst aidlsafety sup 439.78 Uppoc (nigp);certificatlons ._. ~. .200.00 Writer-tech.com, Llcsubscrip;ions 588.00 Ups (800) 811-1648;up5 chgbks 777.04 ~ Wsj'com Or Barrons.com;baoks, meg, newspap 49.00 Upstart;misc supplies 1,255.90 Ww Grainger 112;electrical supplies 9,349.57 Urban Land Enstitute;reference material 306.90 Ww Grainger 224;misc supplies 720,83 Us Green Build Councll;regtstration 255.00 Ww Grainger 938;etectrical supplies 160.20 Us Tennis Association dues & memberships 25.00 ~ 'Ww Grainger ED1;electrical supplies 3,151.39 Us-flag.oom;misc supplies 151.78 Wvrw.newegg.com;software 504-gg Usairway 0377659380754S;transpartation 457.60 Www.thesportsauthorty.;first aidlsafety sup 176.20 Usairway 40121851517484;transportat:on .416.20 X-wires Communications Llc;intemet fees 993.27 Useell R166 U552 ReB;minor telecom etc uip 164,65 Yummy's Gvurmei Cakes;advertising 70.95 Usgovt PrinSing Ole &;other technical serv 25.00 Zbattery.com Inc.;electrical supplies 17.78 Usi Ed Gov;ather oper equip 1,952.29 Zep Manufacturing;misc supplies 429.19 Usps 1824160240stamps 82,13 Zephyr.Copies Boyrum 5;oulside printing 1,074.57 Usps 1824160605;postege 7g,p0 Zephyr Copies E Washin;bulk mailing - 18.59 Usps 182416224D;postage Usps Postal Store;postage 94.35 180.38 General Fund Fund Total 4,015,62173 Uw Cals Conference Ctr,registralion 700.00 ~ - - ' Uw F_artension Gashier S;registration 720.00 Valinis, Martha;elderoraft shop 24.00 Van Meter Industrial lnc;eelctrical terminal 3,340.59 Van Meier Industrial;electrical supplies - 3,307.66 a~ Fund: Capital Projects Abt Electronics Com888;office supplies 2D.00 Advanced [)rainage Inc;contracted improve 123.78 Aere Rental Inc;contracted improve 75.00 Aero Rental, Inc.;paper supplies 61.65 Aero Rental;paper supplies 35.40 Apr Its Netrnet;iis-nwfintemet chg ~ 60.0(} Apr Replacement Chargegbacks;i.s.;repface chg 41.67 B 8 H Photo-video.com;minor off equiplfum 426.35 Bobcat Dt Iowa City OO;contracted improve 150.00 Cdw Government;data commun equip 727.99 City Electric Supply Inc;electrical supplies 17$.96 City Electric Supply;electrical supplies 245.28 City OI Coralville;camp cardinal rd 155,543.37 Contractors Tool & Sup;bldg & improve mater 338.62 Cora Bike Rack Inc;othar oper equip 693.06 Corp Expr 800-582-4774;office supplies 351.44 Cub Foods, inc. SSc;food 22.20 Dan's Overhead ^oors;btdg 8 canst supplie 42-34 l?isc Goff AssvDD Of DO;park & rec equip 498.41 Earl May SO;planls 44.97 Earth Tech 1nc;hangar a 17,582.44 Engineering Alliance Inc;hwy 6lgilbert st 7,808.31 Fartfield Inn Columbia;lodging 143.52 Festenal Co Retail;bldg & Const supplie 204.14 Fica;city contribution 2,276.07 Fisher Underground Constructio;sewer repair 7,654.50 Gierke Robinson Company;tape 18.60 Hawkaye Lumber Company;lumber/frardware 4D.42 Iowa Bridge And CuNart Inc;mormon trek blvd 22,022.0$ Iowa City Ace Hardware;paint 8 supplies 49.88 Iowa City Petty Cash;tmst tax an acquisi 69.60 'Iowa City Press Citizen;ads 262.91 Ipers;city contribution 1,728.87 John peers Landscapa52;plumbing supplies 1,319.47 John Deere Landscapes;plumbing suppiias 954.85 Johnson County Recardermaroh recordings 196.40 Journal Voucharapr bobs 1,972.50 Lynch's Excavating Inc;expose'manhole t9 100 2,112.10 Menards 309i;lumberRtardware -154.43 Menards Iowa Ciiy;misc supplies 3,157.43 Mms Consultants Inc;topograph'sc & bounds 942.26 Modern Postcard;misc peripherals 144:OD Moody's ]nvestors Service;dinner 27.00 _ Murphy's Power Equipme;misc supplies i 1:20 Nagle Lumber Co;lumberlhardware 250.29 Neumann Monson Arohitects;shelter 338.71 Nnw Inc;consulling 9,360.00 North Iowa City Ace Hd;tools & minor equip 20.88 Oflrce f)epot #i 090;fum & office equip 381.28 Orscheln Iowa City 90;ag materials - 11.97 Pawls Uiscourrt;lumberlhardwarA 12.45 Payroll Recap;payroll 13-apr-07 30,548.97 Pip Printing;eng 610.55 Plexicratt Inc;graphic supplies 26.00 Plumbers Supply Cvmpan;plumbing Supplies 30.47 Rainbow Group Llc;recreatlonal supplie 166.00 Real Estate Supercente;traffic c1d improve 15.17 Rvhrbach Architeci;fira station #2-dem. 19,376.47 Safe Home Products;misc supplies 444.02 Security Abstract Campany;continuatlon of abst 435.00 Selzer 8 Company Inc;riverside improvemen 37,849.84 Seton Name Plate Compa;eduGtraining suppl 52.42 Sh'rve Hattery Inc;caurl hill trail 13,204.10 Skatigstad, Marilyn M;purchase aquistion 103,700.00 Toyne Incpumper truck 461,542.00 TravelocityTotal7rjp;transportation 1,607.54 University Camera;photo supply & equip 387.30 Van Meter Industrial;electrical supplies 15.19 Victor Stanley Inc;trash cans for colts 6,663.00 W G Grinders;maels ~ 32.26 Wal Mart;minor oft equipffum 41.72 White Cap Industries,;bldg 8 improve mater 143.40 Worldpoint Ecc;first aidlsafety sup 115.37 Www.newegg.com;otfice supplies 29.99 Capital Projects Fund Total 917,630.91 Fund: Enterprise Funds 0410f12007 Owest Cenirexlcirou;gwest monthly charg2,921.75 2nd Ave Place Real Estate Trus;landlord rent 2,170.00 4a Properties Lc;landlord rent 303.00 A & L Great Lakes Lab;technical services 220.00 A J Properties Unlimited;landlord rent 864.00 A Y Mcdonald Manutacturing Inc;meter gaskets, sadd 14,516.96 A-tec Recycling Inc;bulb disposal 819.90 Al Propane & Services;naturaf gas 271.95 Acp Intemafional;outside printing 475.75 Acieva.com Online Even;registration 630.OD' Action Sewer And Septic Servic;jetted scumline 180,00 Ad-vented Enterpdsessafety clothing 313.40 Adams And Baumbach Building Ll;landlard rent 348.00 Adams, Raroell N;landlord renE 849.00 Adjusting Journal Entry;mar photocopy 42.06 v,.~es~'3~a3 ~`es"^"~,~~ Adkinson, Oiana L;water ref 04715-16 16.42 Adt Securtiy Services fnc;quarteriy billing, w 624.37 Advance Auto Parts #20;tools & minor equip 222.11 Advanced ^rainaga lnc;bidg & const supplie 101.00 Advanced Maintenance Systems;1200 highland • 6,886.76 Aei~asc;software ~ 111.17 Aero Rental InG;educltraining suppll 213.10 Aero Rental, fnc.;food 642.15 Aero RentaCrental 40.00 Afs'pc Malt 32;micro-computer 8,6$1.58 Afshar, Ate Ollah;landlord rent 427.D0 Agnt Fee 89081476586664;registration 15.00 Agra Publishing;advertising ~ 160.00 Ahers, Eric;landlord rent 37D.OD Ahrens, Bruce;landlord rent 419.D0 Air Cooled Engine Serv;lirst aidlsafety sup 268.10 . Air Filter Sales And Services;air.filter 30$,60 Airgas North Central I;office supplies 982.94 Albrecht, Jim;landlord rent 1,56D.00 Albrecht, William;landlord rent 482.04 Alcurt CoralvilEe Llc;landlord rent 16,925.00 Alertshirt;first aidlsafety sup 1,929.95 Alethea Lealon;alethea leaton 13.00 Alger, Elizabeth;landlord rent 582.00 A!] Pak;lab supplies 8 equip 629.24 Ali Safety Supplies;tirst aidlsafaty sup 111.77 Allied Electronics Inc;electrical supplies 209.95 Allied Waste Services;march D7 solid waste 322.00 AlEmax Professional Solutions;pm software renewal 945.40 Affstar;eledrical supplies 224.92 Alpine Apartments;landlord rent 650,00 Amen, Lamona M;water ref 042-070.23 - 12.74 Amana Society;landfort rent 1,304.00 Amanda Evans;arnanda evens 71.00 Amanda N. Spencer;amanda n. spencer 40.00 Amer Pack&ship;eourters . 208.46 Amer Soo Of Civil Engi;dues & memberships 220.00 Amer Water Work Wab;books, mag, newspap 627.05 . American 00121476562472;transportation 409.20 American Flag ~ Bannermisc supplies 87.09 , American Ground Water;ragistrativn 300.04 American Home Solutions LEc;landlord rent 729.00 American Public Works;dues & memberships 410.00 American Pwr Cnvrsn Co;equip rep 6 maim 117.43 Amorican 5afetyTralni;offica supplies 6f.B9 American Water Works;dues ~ memberships 1,430,50 , Americinn Motel ~ 5uit;lodging 64.20 Ammenhauser, Debra;landlard rent 51$.00 Amoco Oil 06009g09;fuels ~ 35.01 ' Amoco Oil 06022222;transporiafion 16.00 Amoco Oil 06507g09;iood 10:98 Amoco Oil 08149g09;tuels 33.41 Amoco Oif 083] 7505;fluids gases & other 32.61 . Amster Corp;iandlord rent 416.00 Amy N. Vest;amy n. vest 58.00 Analytical Services In;laboratory chemicals 1,100.00 Andorson, Barbef;landlord rent 364.00 Anderson, James R;landlord rent ~ 577.40 Anderson, Susan;landlvrd rent 362.00 ' Angela L. Mcconville;angala I. mcvonvilfe 34.00 Angela M. Bello;angela m. belio 86.00 Angelis O. Lilty;angelia q. lilry 119.00 Angie K. Rvbinson;angie k. robinson 7.00 Anita Baker;antta baker 54.00 Ann M. Bertoli;ann m. bertoli, 73.00 Annie J. Smith;annie j. sritith 1.00 Anton Shimon;anton shimon 109.00 Apache Hose And Belt;minor equip rep mat 2,539.65 Apex Construction Company Inc;repairs 4,015.00 ' Apex Properties;landlord rent 1,336.00 Apl'appfevnlinestoreus;mini-comp hardware ~ 1,524.t4 Apple Computer;mini~omp hardware 1,443.D2 Apple Software Order C;mini-camp software 696.00 Apr I.s. Billings;i.s. devltraining 1,249.16 Apr Its Billings;apr pc and alpha sup 10,165.78 Apr Its Netlnet;its-nw(ntemet chg 4,005.00 Apr Replacement Chargegbacks;i.s: replace chg 4,71fi.68 Aramark Uniform Services;laundry 1,749.07 Arden Apartments;landlord rent 179,00 Argo Intemational;plant equip rep mat 568.50 Armstrong Trust Properties;landlord rent 1,767.00 Ameld, Tricia L;water ref D67-769-08 29.81 Asadi, Abdullah;landlord rent 1,458.00 Asadzadeh, Parvin;land[ord rent 1,968.00 Ashland Water Technologies;polymers 10,500.00 Assoulinie, Jce;landlord rent 269.00 Atl Light Bulbs Inc;efectrtcal supplies 115.56 ' AU Sales;pressuro transducer 1,944.35 Audjin J. Vombrock;aurfjin j. vombrack 47.40 Auto Trim And Signs OI laws Ci;dumnster lettering 400.00 Au3odesk Us;micro-comp software Automatic Door Group;bldg & improve mater Axial lndustdes;t>earingtor ac pumps B B K;landlord lent - Back On Track Solution;regi5tration Baculis Mobile Homes Inc;landlord rent Baculis, David;landlord rent Beek, Seungjin & Younghee;landlord rent Bailey, Carina B;water ref 031.490-17 Bailin, Sieven J;water ref 102-660.05 Bankers Advertising Company:dumpster decals Barber, Bernard;landlord rent Barker, Bob;landiord rent Barker, Edwin K;landlord rent Bamstead Thermolyne;lab them & supplies Barrows, Martha J;landlord rent Bartacheck, Jerry landlord rent Bartels, Ann;landlord rent Barton Solvents Inc;ethylene glycol Batteries Plus;misc supplies Battorman, Lester;landlord rent Baudvillefidville;office supplies Baxter, Heather M;water rat 041-680-06 Bayliss, Thomas L;landlvrd rent Baymont art015;lodging Baymont Inn 8 Suites;lodging Beardshear, Chris;water ref 108-121-01 Beckman, Steve C;water ref 102-686-09 Becky A.Thalcher;becky a. thatcher Belding, Paul;water ref 087.627-10 Belmont Apartments;landlord rent Ben Franklin Crafts;office supplies Benda, Jane A;landlord rent Bender, Lisa M;fss escrow Benmeds';toofs & minor equip Benner, Ronnieshoes Berg, Daniel;landlord rent Berry, Daniel L;landlord rent Bes! Buy OOOD0216;operating equipment Best Western Hotels;lodging Beth A. Kamerman;beth a. kamerman Bette Lane ApaNnents;landlord rent 8eyhl, Roger;landlord rent Big Ten Rentals;educJtraining suppli Bird X Indus Tool;bidg pest control Bird X;bldg pest control B]ackbum Manufacturin;mist supplies B1ick An Materials;misc supplies Bac Gases;carbon dioxide Bolender, Kate;tandlord rent Bollinger, John;loots Ronde, Lawrence T;landlord rent Bontrager, Dah;landlord rent Bontrager, David;landlord rent Bontrager, Richard;landlord rent Botembe, Venantie M;landlard rant Bowler, Paul;landlord rent Brau, Mike;reimb Breazeafe, Richard;landlord rerrt ' Brenneman Seed & Pei C;misc supplies Brette Hopkins;brette hopkins Broadway Condos;lsndlord rent Brock„BeCCa;refund Brown, Gerald F;landlord rent Browning Rentals;landlord rent Brunscheen, Wil[iam;landlord rent ' Bryant, Anthony;landlord rent Bud Maas Concrete Inc;saddle replacement Burnham, Bonita Mckusker;landlord rent Burton, Brian;lost ticket Butterflyphoty Com;phota supply & equip Buy.com;educttraining suppli Bwalia, Eugenie M;landlord rent Bys Investments Llc;landlord ran! C 8 L Partners;landlord~rent G A Turner Company, ln;tools & minor equip G H Mcgurness Co lnc;boiler Camay Enterprises;landlord rent Camelot Ct Apartments;landlord rout Campbell, Kimberly;iandlord renS Carirado, Devon;landlvrd rent Career Communications;books, mag, newspap Carew Family UC;landlord rent Cariens, Kenneth L Jr;landford rent Carquest 01021914;tools & minor equip Garquest;l'2191;lools & minor equip Cascade Forestry Svc l;misc supplies Caseys Gnrl Sire 25t2;misc exp Castle Six Trading Co.;equipment repair mat, Cdw Government;printer repair Cedar Rap Wpu 00004366;plant equip rep mat Central States Group;pump repair Certified Laboratories;water cyst improve Ces Landtec;calibretion gases 317.90 91.48 1,442.28 494.00 - 65.D0 593.00 895.00 1,553.00 28.58 65.51 462.00 348.00 2,115.00 309.00 1,075.46 60.00 698.00 348.00 1,158.60 777.54 487.00 72.45 54.10 1,422.00 64:20 69.50 20.13 24.26 ' 34.00 21.75 - 204.OD 40.30 - 256.00 1,095.99 , 51.54 125.00 1,054.00 444.00 3,032.54 1,072.40 17.D0 235.00 233.00 66.40 103.63 103.68 897.96 11.as 2,352.84 632.00 38.82 348.00 3,931.00 915.00 191.00 630.DD 370.00 111.38 1,094.00 871.98 73.00 2,332.00 f 3.5D - 112.00 553.00 414.00 550.00 19,374.00 242.00 16.50 259.80 • 180.13 484.00 1,033.00 1,170.00 181.33 998.30 507.00 567.00 169.D0 149.00 16.95 1,029.00 328.00 60.10 156.44 • 88.00 34.75 28.50 2,960.57 149.58 12,535.21 i ,109.76 894.85 e5 a ~ ~ a~ Chaichian, Mvhammad;landlord rent Chemindustrial Systems;equipment repair mat Chicago Steel Tape Co.;tools & minor equip Christian Retirement Services;landlvrd rent, Christianson, Fran;landlord rent Christopher A. Wheeler;christapher a. wheal Chudzik, John Atwater re{ 102-760-Of Cilek, Michael J;tandlord rent Cintas Fas l1489;first aidlsafery sup Gintas First Aid Ar0488;first aidlsafety sup Cintas First Aid And Safety;supplies Cirrus Imaging Supply,;minar off equiplfum Citizen Bldg Ltd Parinership;landlord ront~ City Electric Supply Inc;hvac services City Electric 5upp[y,;electrical supplies City Electric 5upply;bldg & const supplie City Of Coralv'tlleaefuse collection City Of Marietta;landlord rent City. Tractor Co Inc;misc equip rep mater Cityblue Technofogtes;printinglgraphic sup Cjg Rentals - Oakcrest;landlord rent Clark, Stephen T;landlord rent Clickandpledge.COm;reg'sstration Cntd States Indst 5pl;plant equip rep mat , Cole Parmerfinnocal;lab them 8 supplies - Co1e Publishing Inc registration - Golepublish;regisiration • College Town Partners;landlord rent Comfort Suites Airport;lodging Comfort Suites;lodging Comiye Lenna;com'rye lerma Comm Engineering Co;radio equipment rep Command Crodit Corporation;credit ck Communications Engineering Co;$t0 credit for ante Computer Source;tethnical services Conaway, Kimberty F & Cauntryw;landlord rent Concord 7errace;landlord rent ~ Connell, Dorothe Orihlilllam;landlord rent Connelly, Lou;landlord rent Consolidated Plastics;equip rep 8 maim Consuelo A. Townsond;oonsuelo a. townsend Consumers Cooperative Society;sand road Consumers Covperative;flutds gases & other Coniinental Clay Co;misc supplies Continental Safety;first aidlsafety sup Contractors Tool & Sup;tools & minor equip Copyworks;outside printing Coralville Ace Hardwar;misc supplies Corahrille Bay;tools & minor equip CorahriUe Housing Assoc'sates;landlord rent Caratville Parks And R;dues 8 memberships Corp Expr ROD-582.4774;office supplies Cottage Apartments;landlord ran! Country Inn 8~ Suites;lodging Coumry Inn Hotel;lodg'sng Court Hill Condos Llc;landlord rani Cozine, Richard A;landlord rent Cpesc Inc;certifiCations Cpi lntemational;lab supplies & equip Cravens, Larry E;grounds keeping-sham Crew{ard County Housing Authorkimberty s. baker Cremieux, Tom E;water ref D55-032.06 Crescent Elec Br 28;tools & minor equip Cress, John A;landlord rant Crime Scene & Statemen! Analys;treining Critter control Of Elk;technical services , Crcell Rodi Mix Inc;C-mix with ash Cronquist, Timothy;landlord rent Crozier, Jerry D;landlord rent Csc Credit Seroices;credit reports for h Cub Foods, Inc. SSc;food Cues;ather repair 11 maim Culligan Water Tech #3sanil & ind supplies ' Cu1(igxn Water Tech Inc;bottled water • Gummins AI[ison Corporetion;repair wunter Cummins Central Power Llc;generator repair Cummins Ceniral Power;minor equip rep mat Cup'compuplus.com;tools & minor equip Curran, William landlord rent. Custom Hose i£ Supplies;minor equip rep mat Cyndl Coyne:cyndi Coyne Cyrulik, Thomas L;water ref 102.657-OB p $ S Enterprises;landlord rent Dahlen, Michael i£ Janot;landlord renE Dan R Fester 8 Soh Inc;electriCal supplies Danaher Controls;plant equip rep mat Danielle 5. Dixon;danielle s. dixon Dave Seydel Auto & Trk;minor equip rep mat Davis, James R Trust;landlord rent Davis, James R;landlord rent Deco Engineering Products Irtc;kit Dell Catalog Safes, L.;micro-comp software Dell Computer Corporation;computer Dell Marketing-company;otfica sutwlies 1,211.00 ' 270.50 15.31 352.00 , 664.00 3fi.00 63.81 . 392.00 534.65 425.19 -51.50 890.00 3,fi95.00 2,335.00 856.37 2,253.21 13.25 449.22 1,200,00 113.07 516.00 1,998.00 60.00 4,032.98 315.98 30.00 40.00 344.00 431.70 376.Da 70.D0 600.31 37.50 rt &Oa.40 106.00 256.00 5,588.00 625.00 20.00 138.62 118.84 1,716.43 199.oa 350.77 1,016.02 1,837.33 10.60 267.85 74.99 605.00 711.00 29,692.47 1,002.00 480.40 94.18 632.00 2,1306.00 150.00 293.00 75.00 388.22 26.15 585.74 826.00 1,18D.00 • 744.00 442.13 912.D0 3,362.00 270.75 552.94 3,094.89 236.OD 106.25 441.27 1,238.9E 73.98 249.95 3oa.Da 3,056.01 7.00 40.22 4,039.00 586.00 7$5.78 244.D3 30.00 542.2s 413.00 244.00 486.87 361.37 965.56 - 415.39 Delray Beach Ha;kendra t. siggers Delta 00677989014334;transportation , Demiter, Jo-anna;water ref 036-350-11 Dennis Eckrich Dba Mac;tools & minor equip Derksen, Catherine M;landlord rent Devvnne M. Lenzie;devonne m• fenzia Diamond Vogel Paints#2;misc equip rep mater ^ick Blick8004471892;misc supplies Divole N. Stillwell;dicole n. Stillwell - Diehl, Roy E;water ref 103-142-04 ' Dionex Corporation;lab supplies & equip Discmakers;aperatingaquipment , Displays 2 Go;minar off equiplfum Div Of Criminal Invest;court casts Dkc'digi Key Corp;misc equip rep mater Dft Solutions Inc;technical services Dm Reg I Press Citizeri;office supplies Dnr Geo Survey Bureau;registraiion Dnr-reception;certifications Doi Usgs;operation & maim Dolan Properties Llc;landlord rent Don's Lock And Key;fix door Donaldson Co;plant equip rep mat Doors Inc;bkig 8 improve mater Doretha Janes;doretha Jones Dorr-0liver Eimco Oril;minor equip tap mat Dvugiass, R ThCmas;landlord rent Down 2 Earth Ftorist;misc exp Downes, Gregory J;[andford rani Downtown Apartments;landford rent powntown Parking River,Vansportatlon Drafting Equipment War;misc supplies Dubuque Suppy tnc;minor equip rep mat Dunlap, James A;landlord rem , Dunton, Kay L;water ref 081-840-De Duwa, Leroy Or Lucille;landlord rent Dynics, Inc.;efeciricat supplies Earl May 47; plants Earl May SO;grass seed Eastern la Comm Colleg;registraiion Eastem Iowa Airporg54;transportation Eastem Iowa LighE And Power;etectricJ4366 napvte Eastem Iowa Properties Ltd;landlord rent Eastlake Partnership;landlord rant Eastman, Kevin;boots Eci'gotomypc.com 5vcs;technicaE services Edm Equipment;tools & minor equip Edn Enterprises Llc;landlord rent Edwards, Howard;landlord rant Edwena A. Poarson;edwena a. Pearson Egan Visual Internatio;minor off equiplfum Egenberger, T David landlord tent Egi'hr Direct;micro-comp software Ejb Llc;landlord rent , EI-zein, Naderlandlord rent Elbert, Patrick T;landlord rent Eldon C Stutsman Inc;grass seed Electric Motors Of Ic;plant equip rep mat Electric Motors Of Iowa City;belt Electro Sensors Inc;electrical supplies Elizabeth A. Whitehead;elizabeth a. whitehe Embassy Suites Des Moi;lodging Embassy 5uftes;lodging Emed Co Inc;minor off equip/furn Emerson Point Ltd partnership;landlord rent Employment System5;landlQrd rent Encoiech Inc;other oper equip Environmental Express;lab supplies 8 equip Environmental Industry;training tilmlmaieri Environmental Resource;lab supplies & equip Envision;biodegradable bags Epp, Erich;landlord rent Es 'latenightsoftware;mini-comp software Es 'rogue Amoeba;mini~omp software Es 'teleslream;mini-campsoftware , Esco Automationservice agreement. Esp`termtek;misc supplies Estate Of Delbert Tinkey;landlord renE. Expedia'service Fees;rnisc travel Expedia'travel;lodging ' Ezebube Llc;landlord rent Fairbanks Scales Inc;scale inspection Fairchild, Jonathan P;landlord rent Fairchild, Ronald B;tandlord rent Fairfield Inn Kansas C;lodging Fastenal Co Mo To;bldg & const supplie Fastenal Co Retail;bldg R cons[ supplie Fastenal Company:bolts Fcc'franklin Covey Clg;oftice supplies Fcx Performance Inc;plant equip rep mat Fcx Simco Controls;equip rep & maint Fed Exshipping Fein, Rachel E;water ref 043-550-14 79422 281.70 80.00 936.02 - 321.00 130.00 15.60 1D.18 22.D0 73.81 4,249.46 365.00 1,504.28 6,DS6.DD -. 318.54 812.00 _ 143.OD 20.00 1,488.00 3,805.00 229.00 52.00 111.34 402.67 69.00 160.19 342.00 30.00 1,496.00 160.00 136.00 186.00 109.10. 726.D0 8.13 sn,oD 640.90 18.00 136.96 435.OD 30.00 26,82D.74 8,075.00 1,115.00 a3.ss 1,576.21 449.00 578.00 435.Do 1.00 110.00 257.00 169.45 335.00 800.00 162.00 1,011.60 11,114.74 2,824.54 434.77 17.00 150.48 1,630.08 342.52 4,535.00 1,961.00 774.71 1 sa.ao 124.80 5,352.12 27,900.00 40.00 292.99 32.00 49.00 563.2a 215.62 518.00 5.00 428.78 696.00 918.00 457.00 473.D0 311.13 47.23 3,193.17 20.24 272.02 540.73 41$.63 133.06 49.02 ~~~~,~a~ ~ ~ P~~ ~ S~ ~~ f ~ ~rerreustas~R,9as _ ~ 2,480.49 j " rrca;city contribution 33,413.76 Filemaker, Inc.;mini•comp software 378.00 Fin & Feather lnc Icwa;tcols 8, minor equip 190.42 Rner, Tm D;landlord rent 600,0D Finkbine Lane Llc;landlord rent 1,755.00 First Avenue Partnership Llc;fandlord rent 289.00 ~ Fisher Sci Atl;lab them & supplies 807.75 Fisher Sci Cch;lab supplies & equip ' 581.76 Fisher Sci Chi;lab supplies 8 equip 26,855.70 Fisher Sci Chu;lab supplies & equip ,54.72 Fisher Sci Hus;labaratory chemicals 2,036.24 Fisher, David;satety shoes 31,15 Fisher, Eugeno;landlord rent 668.00 Fitzpatrick, Larry;safety shoes "125.04 Fli Leaming.cam;first aidlsafety sup 260.00 Fogg, Shannon;landlortl rent 87,00 Folkmann, Kathleen;landlord rent 125.00 Forest Paris-Partners, IJc;landlord rent 556.00 Forestry Suppliers, In;minor equip rep mat 464.96 Forrer Supply Ca Inc;other repair 8 maim 111.86 Foster, Robert D;landlord rent ~ 3~.0p Foxx Equipment Comparry;plumbing supplies 127.76 Francis Kindig;frencio kindig tg,00 Frank Fleming Rentals;landlord rent 543.00 Freeman Lock & Alarm;bldg 8 cons[ supplie 281.05 I Freeman Lock And Alarm Inc;keys g,DO Freeman Lock&alarm Inc;misc supplies 162.26 Freyenberger, Babara;landford rent 835.00 Freyenberger, Joseph D;landlord rent S78,OD Fru-cvn;waterref 026-985.07 64,51 I G F S Chemicals Inc;laboratory chemicals 12,259.03 Gaber 5haban;gaber shaban • 119.00 + Gadient, Kate;refund - 17000 r Gaffey, Martin R;landlord rent 1,648.00 ~ Gaines, Edmond;landlord rent, 338,00 Galloway, John;landlord rent ' q~.Op Gardner Denver, Inc;rninor equip rep mat 229.42 Gardner Denver;align blower motor 1,053.63 Garmin fntemational;electrical supplies 44,00 Gasbys 00782g65;naturel gas 31.48 Gateway Companies Inc;compuierslquote #409 1,D19.00 Geater, Kris;landlord rent 683.00 Gee Properties LJc;landlord rent ~ 1,955.00 Gemaehlich, Duane;landlord rent 277,0D Gempler'1008403039sanit & ind supp]ies 133.35 s Gempler'1009145742;tools 8 minor equip 307.75 Gempler'iD09411673safetycfvthing ~ 169.75 Gempler";gloves 132.60 General Traffic Gontro;minor equip rep mat 504,45 t Genflex Rooting Systems Llc;deck sheet punctures 530.00 Gerttard,'JUilliam 8 Mcmahan,jac;landlord rent 1,086.00 j Giddings, Wayno;landlord rant A96,0Q ~I Gia Media Inc;ttooks, mag, newspap 30,00 ~ Gierke Robinson, I.c.;electrical supplies 50129 Gilbert Manor;landlard rent 30,5,00 Gillespie; Scoff G;landlord rent 541,00 Glennye J. Gillespie;glennye j. gillesple 52.00 ; Gmt Enterprises Llc;landlord rent 421.00 Godfrey, Michael G;water raf004-640.01 29.gg Golfview Mobile Home Court;landlord rent ~ 99 00 Goodwill lndustries 01 Soulhea;ross expense maroh . 15,756.69 Google 'earth;micro-comp softwaro 2p,0D Google 'signswork.cvm;mfsc supplies 251.88 I Gordon Properbes;landbrd rent 875.00 , 1 Grand Harbor Resori;lodging 571.38 Grandview Court Condominiums;landlord rent 3 133.00 I Graphics House Sports;misc supplies , 148,38 Graybar EieMric;electrical supplies 693.69 Greatergmerica Distri;ather repair& maim 146.32 Greenman Technologies Of lowa;tlre disposal 326.03 Greer, Dana;landlord rent 1,156.00 ' Gregory, Don;landlord rent 1,147,00 Griffin, Charles N;landlord rent r 194,00 Groundwater Foundation;subscriptlons 3D.00 ' Grq Partners;landlord rent 444,00 Gunnells, Kyle Or Donna~andlord rent 825.00 Hach Company;lab them 8 supplies 35,418.31 Hadi O. Sharalri;hadi o. sharairi 38,00 Haendel, Goldene;landford rent 597.00 ~ Hager, Glenn M;landlord rent 368,00 Hahm, Eu 7eum;water ref 067.354.14 64,51 Hahn, Todd;fandlard rent q~,00 Haima, Bob;landlord rent ~,pD Haima, Chris;landlord rent X1,00 Hain, Brenda;landlord rout 376,00 Hain, Marvin Or Nadine landlord rent 834.OD Hajdu, Michael;landford rent 564.00 Halliday Products;plant equip rep mat 476.D0 Halvn, Robert;landlord rem 875,00 Hammond Housing Authority;desiree n. Heal 1,240.44 Handicare Inc;lartdlord rent f,389,D0 Hankscraft Motors Inc;planl equip rep maf 346.07 Hanson, Floretta;landlord rem 250,00 Hapeco, Inc.;plant_equip rep mat -389.13 HaPPY S. Horton;tiappy s. tior{on - ~-~ µ -- - - - 36.00 Harbor Freight Catalog;tools & minor equip 135.98 Hart 8 Hammer Inc;mirmr equip rap mat 650.00 Hartford Life Insure;life insurance -59.29 Hartley, Michiai D;landlord rent 848.00 Hartman, Jim;landlord rent ~ 348.00 Hawkeye Area Community Action;landlord rant 7,850.00 Hawkeye Fire & Safety;first aidlsafety sup 1,740.55 Hawkoye Fire And Safety Compan;gas monitor 4,111.67 Hawkeye Lumber Gompany;bldg & coast supplie 389.76 Hawkeye Past Control Inc;march pest control t61.02 Hawkoye Weld 8 Repair;bldg & coast supplie 444.04 Hawkeye Weld And Repair Inc;weld 315.00 Hawkeye Weld Repair In;minor equip rep mat 85.06 Hawkins Chemical;minor equip rep rnat 503.31 Hawkins Water Treatment;chemicals 4,231.18 Haz Mat Publishing Co;olfice supplies 68.00 Hd Cline Comp I#12545;tvols & minor equip 16.68 Hd Cline Comp I#12877;minor equip rep mat 9.16 Hd Cline Gomp I#12911;general equipment 85.35 Hd Cline Company;tools ~ minor equip 389.12 Heald, Ted;landlord rent 618,00 Heartland Medico! Supp;lab them 8 supplies 147.71 Heath, Charles;tandlord rent 2,799.00 Heath, Joe G;water ref 010-270-10 228.00 Heather D. O'brien;heather d. o'brien 62.00 Heidger, Paul;landlord rent 250.00 Heidi M. Hailam;heidi m. ha!]am 54.00 Heidt, Curt;landlord rent 475.00 Held, Bonnie C;water ref 036-020-32 7.75 Helen Clark;helen clerk 47.t')if Henrietta D. Hamilton;henrietta d. hamitto 75.00 Heritage Development Inc;landlgrd rent 656.00 Hernandez, Rfto;water ref 043-494-17 32.01 Hicks, Donna;refund 32.40 Hidalgo Propertios Llc;landlord rent 457.00 Highland Products Grou;bldg 8 improve maser 393.80 Hightshoe, Clarence C;landlord rent 260.00 Hill, Theresa;escrow withdrawal 2,372.00 Hilltop Tavern Ltd;cookies 48.00 Hmr Investments Llc;landlord rent 2,995.00 Hohby Lobby #172;books, mag, newspap 456.97 Hok:omb, Yvonne;landlord rent 549.00 Holiday Inn Downtown;lodging 85.55 Holiday Inn Express 8;iodging 89.55 Holiday Inns Hstrc pst;lodging 993.90 Holiday Mobile Homes Inc;landlord rent 133.00 Hollywood Housing Authvrity;landlvrd rent 1,011.22 Homewood Suites Tip;lodging 919.34 Hora, Edith;landlord rent 50.00 Hora, Sandra;landlord rent 322.00 Horen, Howard;travel reimb 120.00 Hotel Fort Des Moi;lodging 616.03 Hotels.com - Mc;lodging 315.00 Housing Authority Of Travis Co;jacquelina a. mcdow 610.22 Howard R Green Company;prof. services 2,735.03 Hp Parts'Support;minoraquip rap mat 45.00 Huff, Edward J;landlord rent 142.00 Humpton, Natasha R;water ref 043-536-11 54.44 Hupp Electric Motors;ck pump 100.04 Hutcheson Engi00 Of OO;plant equip rep mat 74.00 Hy-vee Gas #1281;misc supplies 48.69 Hy-vee-foods #1080 S66;misc supplies 23.68 Hy-vee-foods #1281 S66;misc supplies , ~ 767.94 Hy-vee-foods #1285 S66;foad 242.98 Hy-vee-foods #1288 S66;misc supplies 166.43 Hydronic Energy Inc;minor equip rep mat 461.14 Hydrotex;other lubricants 466.87 Hyvee FoodBdrug1281s66;misc supplies 597.64 Hyvee FocdBdrug1285s66:food 23.22 Hyvee FoodBdrug1288sfi6;food 783.59 la Criminal Record Che;ccurl costs 30,895.00 la-awwa;seminar 70,00 lobe-cedar Rapids, la;hazardous waste disp 55.00 Ic Area Chamber Qe Com;advertising 51.00 Icccvb;dues & memberships 150.00 Ici-dulux-pairrts #0¢D1;paint 8 supplies 462.30 Ijump Inc;gasl1200 s riverside 28,999.79 Ikg Industries Divisfo;bldg rep 8 maint 255.00 Ikon Office Solutions Inc;maint agreement 561.68 Imprinted SporEs;unitvrm clothing 717.75 .Industrial Fabrivs Cor;minor equip rep mat 81.36 Industrial Fitter #OOO;minor equip rep mat 1,401.36 Info.kagi.com;mini-comp software 207.94 Ingersoll Rand Air Sol;grease & oil 287.28 InstawaresJsuitesuppiy;taols 8 minor equip 374.04 Instrument Meter Spctt;electrical supplies 416.52 lnt'I World Of $ikes;misc supplies 37.49 lntelius-intelius.com;management services 101.25 International Parking Instttut;dues 520.00 Intemaiicnal Parking;book(s} 2,244.95 International Trensaction;minor equip rep mat 1.60 Ihtersiats All Battery;hazardous waste disp 254.1]0 Ion Exchange;misc supplies 295.00 Iowa Association Of Municipal;cells 1,272.90 Iowa Book 8 SuuaN Co:books, mag, newspap 38.97 ~lowe $ook;books, rrtag, ~newspap _ 55.34 Iowa City Ace Hardwara;misc supplies 1,058.13 Iowa City Aerohawks;ditch clean up 3,000.04 Iowa City t~ndscaping;misc supplies 750.85' Iowa City Petty Cash;copy document - 142.32 Iowa City Press Citizen;ads 442.02 Iowa Fluid Power/tluid;ituids gases 8 other 293.31 Iowa Lodge And Aparlments;landlord rent 394.00 Iowa Nahro;registration 700.00 Iowa Nursery 8;registretion 80.00 Iowa Ona Call;undergrourrd utility 97.06 Iowa Paper 8 Chemical;sanit & ind supplies 5,058.49 Iowa Paper;paper supplies 2,375.37 Iowa Rural Water Assoc;registratlon 135.00 Iowa Section-a5D170026;registration 1,330.00 Iowa Soybean Assoc;registration ' 198.00 Iowa State Bank 8 Trust;landlord rant 251.40 ' Iowa Slate Bank;landlord rent 540.00 Iowa Turigrass Instifu;registretion 50.00 Iowa Water Pollution Control A;dues 24.00 i Iowa Woridorce Development;aperafing fee 125.00 lpers;city contribution 25,092.87 Ipts Inc;minor equip rep mat 647.08 Iris M. Gordorl;iris m. gordon 17.00 Isaacs, Charles D;landlord rent 326.00 Isb;ach fees 558.32 ~ ~ Isgroup 82 Frohwein Op;minor oft equipJfum 754,81 q Isi Billing;apr directory asst 1,689.49 ' Isu Conference 5ervice;registration 300,00 J 8 R Supply inc;waier syst improve 1,175.00 •J G Press;registration ~ 497,00 Jackson Square Associates;landlord rent 73.00 Jackson, Randy;landlord rent 5gg,00 Jacobsen Apartments;landlord rent 587.40 , James M. Willis;jamas m. Willis 75.40 Jan, Chien Ru;landford rent 741,04 Janda Electric Motor S;technical services 1,918.17 Jenkins, Timothy A;[andlord rent 5813,00 Jenn'rfer R. Hardy;jennifer r. harciy 2,t>4 Jet Alr Inc 00424g65;bldg & improve mater 30,85 ' Jjs L~;landlord rent 21fi.00 Joann Fabric #1647;educJtraining suppli 20.93 John Zink Vapor Servic;equip rep & maint 1,342.00 John's Groc. Inc. Sft;misc supplies 11.69 John's Grocery Inc;food 8,51 John's Grocery;iandlvrd rent 77p,D4 Johnson Controls, lnc.;minor equip rep mat 558.00 Johnson, Eugene Or Sandre;landlord rent 440.00 ' Johnson, Ken;landlvrd rent ~ 654,00 i Johnson, Ronald F;landlord rent 217.40 Johnston, Joseph C;landlord rent 390.00 • Jordan, Jennifarreimb 203.42 Joseph G Pollard Co In;tcols & minor equip 1,228.43 Joseph G. Pollard, Co„tools 8 minor equip 1,026.58 Joumal Entry;apr {division fuel} 149,358.63 Joumal Voucher;apr bcbs 97,166.16 Jupiterimages;misc ser & chgs 33g.g0 Jutoria C. Darls;jutaria c. davis 61.00 Jyi'jobin Yvon Inc;lab them 8 supplies 31.18 Kaboii, Peter;landlord rent 314.00 Kacena Apartments;fand]ord rem 382.00 Kadlec, Kathleen;landlord rant 4gg,D0 i Kaefring, Megan B;water ref 019-030-43 80.00 Kamama, Afshin;landlord rent 357.00 Kamama, Yadolah;landlord rent 602,00 Karr, Mike;landlord rant 345,00 Kathleen A. Cornish;kathleen a. Cornish 13.00 Kate, Larissa J;water ref 009.304-18 52.72 Kauper, Kate M;water ref 026-055-10 8,18 Kaut, Thomas;landlord rent 1,873.00 Keane Holder;keana holder 115.00 Keisha L. Jackson;koisha i. jaclcson 29.00 Kellee R. Bobek;kellee r. bobek 21.00 Keller, Mildred R;landlord rent 161.00 Kellie Napoleon;kelfie napoleon 57.00 Kelly Ryan EquipmenE C;minor equip rep mat 157.89 Kelly, Louise B;landlord rent 148.00 Kemiron Companies Inc;ferric suHate 3,984.00 Kennedy, Scatt;bvots 47,08 Kenwood Handim2601009D;fuels 41.13 ' Kim, Gyong Movn;water ref D87fi36-06 15.93 Kimball, Scott V;landlord rant 895.00 Kimbery D. Stogner,kimbedy d. stogner 41.00 • Kimberly R. $rown;kimbeny r. brown 22.00 King Mechanical Specia;plant equip rep mat 101.94 King's Material;water syst improve 307.44 ~ I Kirkwood $us Sarvlphon;registration_ -165.00 ' Kirkwood Community CoQege;training 343.40 ; Kirkwood Eagle Nat;registration 1,857.00 , Kirkwood Iowa City t3oo;educftraining suppli 96.00 Klinger Paint Company,;paint 8 supplies 1,344.51 Kbpp, James;water ref 093.44&16 28.61 ; Kmart 00043158;misc supplies 475.72 j Knebel, James M;landlard rent 729.00 Knights Topper Outlet;ather repair 6 maint 785.00 Knollridge Garden Apattments;landlord rent 1,891.00 ` Koehler, Michael G;landbrd rent 212.00 Koffron, PauF,landlord rent 1,757.00 Kohl's #4500;1ab supplies & equip 34.98 Konidas, Angeia;landlord reef 524.00 Koschneder, Kraig;landlord rent 825.00 Kovama, Beth;water ref 063-255.26 36.43 Krause Livestock & Foe;transportation 27.72 Kricket's Kleaning;cleaning 150.00 Kroeze, Rich;landlvrd rent 333.00 Kru1z, Kirniko;landlord rent 592.00 Ksa investmenis;landlord rent 6,611.00 Ksb Aentals;landlord rent 244.00 Ksk lrmitod;landlord rent 1,528.00 Kum 8 Go #59;misc travel 32.06 KxiGkkrq;home show booth 850.00 t $ M Invostments & Mgm! Llc;landlvrd rent 2,248.00 t-ahconco Cvrporation;lab them 8 supplies 168.61 tabor Ready Inc;technical services 17,649.14 Laboratory Design And;plumbing supplies 333.D0 Labsafe"1007001722;first aidlsafety sup -313.00 ~ Labsafe'1007754849;first aidlsaiety sup 803.04, Labsate`1008014170;firsF aidlsafety sup 127.48 Labsafe'1068035358;first aidlsafety sup ' 132.44 1008339386;first aidlsafety sup Labsafe 149.84 Labsafe'1DD6537116;first aidlsafety sup 107.26 ~ E.absafe'1008732679;first aidlsafety sup 369.64 Labsafe'1008780186;First aidlsafety sup 147.28 ' ~ Labsafe'100888t296;first aidlsafety sup 369.92 Labsafe'1008892937;misc equip rep mater 46.18 tabsafe"1008856810;plant equip rep mat 103.58 tabsafe'1009383932;first aidlsafety sup 188.24 Labsafe`;first aidlsafety sup 4,1$3.43 Latina Properties;landlord rent 287.00 Latina, Don;landlord rent 5,492.00 Latina, 7homas;landlord rent 559.00 Lacresia J. Taylvr;lacresia j. taylor 16.00 Lakeside 12 Llc {2458 Lakeside;landlord rent 2,516.00 Lametry V. Hal];lametry v. hall 27.00 Land And Water Inc;subscdptions 35.D0 Landes, Jeff Or Kendraaandlord renl 162.00 Landfill;charge card fees 747.14 Langbehn, Joel T;water ref 043-558-18 11.82 Larew, Joshua Atwater ref 067-348-17 22.87 Lark Developers;tandford rent 586.1)0 Lashanda Jackson;lashanda javkson 52.00 Lashay Rucker;lashay rocker 62.00 Lashonda M. Mitchell;lashonda rn. mitchell 63.00 Leticia T Taylor;laticia t. taylor 18.00 Latisha C. Fox;latisha c. fox 110.00 Laconia Guthrie;latonia guthrie 47.00 Laub, Brittni %kim Laub;water ref 067-655-D3 64.51 Lavonne M. White;lavonne m. white 65.00 Lawrenson, Gary;fandlord rent 314.00 Lawson Products;paint & supplies 2,264.61 Le Chateau Apartments Uc;landlvrd rent 1,967.00 tech C. Brown;leah c. brown 49.00 teanes Jackson;leanes jacksvn 32.00 teasing Solutions Llc;landlord rent 231.00 Leatrice N. Carpenter;leatrice n. carpente 3.00 Lae, Rick;landlord rent 624.00 Lehman, Tim landlord rent ~ 2,806.00 Leichty, towell;landlord rent 514.00 Lenoch 8 Cilek Ace;tumbedfrardware 191.65 Lenoch And Cilek Ace;lumberlhardware 103.79 Letasha T Golden;letasha t. golden 32.00 Lewis System Of.lowa Inc;armored car service 430.64 Lewis, Brenna K;water ref 008.6DB-30 36.75 Lewis, Harry L;landlord rani 342.00 Lexington Plata ApaAments;landlord rum 5,235.00 ~tibeAy Communicaticns;mpmhty line rental 32.76 Liberty Housing Co Llt;landlord rent 4,181.00 Lin, Stanley;landlord rent 682.00 Linden, Tim;landlard rent 145.00 Lftkesha D. Rice;litkesha d. rice 4.00 Liu, Lingrong;water ref 082-928-21 57.57 Lloyd, Floraine;landlord rem t 348.00 Loan, Randy;landloFd rent 3,348.34 Como Adem;lome adem 31.00 Long, Benjamin L;Eandiord~rent 521.00 Lowe's #1688;office furniture 544.35 Lpa Iii, Llc;iandlord rent 430.00 Lss'fab Safety Supply;lab them & supplies 66.43 Luharofi, David M;landlord rent 100.00 Lutu Press, Inc;hooks, mag, newspap , 38.08 Lushan, Inc.;plumbing supplies ~ 635.50 Lutz, Daryl;landlord rent 552.D0 LynCh's Excavating Inc;repairsewer 9,051.45 Lynch, Lawrence L;landlord rent 7,411,00 Mabjj Enterprises;landlord rent 340.00 Madison Concourse Hote;phon8 svc-dept chgbk 810.42 Madison, Eugene;lardlord rent 377.00 Mai! Boxes OI Iowa Cit;couriers 1.487.85 Mainsheet Partners;landlord rent 2,695.00 Mall Service Instant Green;snow removal Mandalay Bay ResorUta;lodgiag Mandalay Room Reservat;fodging Marie D. Krebs;marie d. krebs Mark Iv Investors;landlord rent Marquita F. Hunley;marquita f. hunley Marriott 33755 Des Moi;lodging Marrictt 337w7 Waterfr;lodging Marshall Knox;marshall knvx Marshana Sprawls;marshana sprawls Martha M. Cuny;martha m. curry Marys Glass Inc;misc supplies Mashaei, Aeede;landlord rent Mason, Charles;landlord rent Mast, Wilbur J;landlord rent Matrtz #3529;paint & supplies Mc Creight, Melissa;refund Mc Nichol, Patrivia K;landlord rent Nocella, Ead;steel toed safety sh McCready, Charles E;landlord rent ' Mcfall, Jim & Jack E 5hubatt;landloM rent Mcfall, Jim;landlord reel Mcfarfane, Amanda M;water ref 058-709-01 Mcmasfer-Carr;plumbing supplies Mead Obrien Inc;minor equip rep mat Mecca;landlord rent Mediacvm Communications Cvrpor;advertising Megan TomJeck;megan tomjack Meier, Dallas;fandlord rent Melissa D. Clark;melissa d. Clark Mellen & Associates, I;planl equip rep mat Menards 3091;misc supplies Menards Cedar Rapidou;plants Menards Iowa City;misc supplies -774.00 1,019.15 203.63 40.00 5,241.00 45.00 192.60 483.74 44.00 58.D0 45.00 32.99 622.00 456.00 305.00 215.43 11.25 991.00 104.99 373.00 306.00 76i.D0 25.61 228.59 63.97 3,626.00 125.00 28.00 126.00 153.00 102.66 -222.66 14.36 16,732.99 Mercy Occupational Health;evals 86.80 Metro Properties Ltd;landlard rent 468.00 Metzger, Joy;landlord rent 404.00 Michael A. Asher;michael a. Asher 109.00 Michael L. Moshiermichael I. mushier 10.00 Michel, Clayton;landlord rent ~ 183.00 Mid States Supply;vffioe supplies 223.35 Mirlamerican Energy;electrfrJ100 rivers 47,282.46 Midwest Electronic Recovery;tolledion at e-wast 4,587.08 Midwest Frame & Axle;minor equip rep mat 451.48 Midwest Janitorial Service tnc;monthlyjanitorial 655.1p Midwest Safety Counsel;firsf aidlsafety sup 1,240.40 Midwest Underground De;equipment repair mat 763.12 Mi11er & Maske Llc;landlord rent BO5.00 Miller, Cynthia;landlord rent 394.D0 ~ Miller, James A (1427 Aber);landlord rent 1,243.00 Miller, James A (1545 Aber);landlord rent 1,163.00 Miller, James A;landlord rent 357,00 Miller, Jim & Steven Bright;landlord rent 452.00 Miller, Mrs Harley H;landlord rent 444.00 Milwaukee County Sheriff;07-42651 1.50 Mine Safety Appliances Ca;safety supplies 4,687.18 ~ Minuteman Ciigo;lab Chem & supplles 30,00 Mod Pod Inc;landlord rent ~ 617.00 Modem Manor Inc;landlord rent 145.00 + Moeller, Thvmas;landlvrd rent ~ 93.00 ~ Moen, Man:;refund 288.50 Molecular Repair Gonce;minor equip rep mat 404.88 ' Molo Oil Co;misc supplies 392.4D Monique T. Slms;manique t. sims 50.00 ~ Manson, Kevin;iandlvrd rent 174.00 Moor's Salvage And Recovery In;white good disposal 3,458.00 ' Murano Investments;landlord rent 236.00 ~ Moreno, Edward;travel reimb ' 134.00 I Morrissey, Richard;landlord rem 208.00 ! Motion Industries fa37;minor equip rep mat 479.99 `. ~ Motorola, Inc. - Onlin;radio equipment , 149.85 ' Mouser Electronic Dist;equipment repair mat 50.72 1Msa Instruments;gas detectors • 5,108.69 'MSa-cranberry #25;first aidlsafety sup ~ 2,333.78 Msa-headquarters #1;8rst aidlsafety sup 112.66 ~ Msc Industrial Supply;office supplies 44.53 ,Mueller Co;tools & minor equip 382.72 :. s Mueller Company;corp and curb 13,043.50 Mulhausen, Teresa;fandlord rent 267.00 'Muller Plumbing And Heating Inservice 79.98 +Municipal Pipe Tool Co;tools 8 minor equip t,585.22 ' :Municipal Supply, Inc;paint 8 supplies 449.87 ' .Murfreesboro Housing Authodty;landlord rent 801.22 Murphys Inc;misc supplies 20.28 Musser, Jerry B;landlord rent 212,00 !Mvl Properlies;land]ord rent 400.00 ?Myers, Walter Atwater ret 092-57532 45.21 ;Myrtle GroveApts Lc;landlord rent 324.00 i Nagle Lumbor Co;office supplies 114.69 , I Nahro; registration 88,00 I Nan Mckay And Assortiaies Inc;fee 149.00 !Naomi N. Tumernaomi n. tumor 66.1)0 !Napa Auto Parts-tow;toots & minor equip 465.94 ' Naso, Jason;landlord rent _ __482.00 l~ "`-'~ f Niasscv, Inc.;registration ' 175.00 National Parts bepot;mtnor equip rep mat 204.44 _ National Waterworks 22;watar cyst improve 7,238.70 1 Plank, Smilja;landlord rent P1 th 1 104 00 Z Nationwide Mor4gage;tandlord rent 223.04 a , Todd;landlord rent . 401 ~ + iNelson, George;landlord reM• 322.00 Pleasant Valley Lp;ag materials J 325.00 Neo Cornputers;equipment repair mat 34.00 Plexicrett Inc;plant equip rep mat I! 513 14 ~Neocomputers lava City;mini-computer repair 12.00 ' Plumb Supply Company;plumbing supples . 233 98 i New Horizon Management Lk:;landlord rent 3,232.00 Plumbers Supply Compan;plumbing supplies , 4 019.89 f New Pioneer Coop Sv7;food 80.43 Plumbers Supply Company;piumbing supplies , 2,473.79 I Newark Inone;equip rep 8 maint 53.42 ~ Pom lnc;lumberlhardwara 163 ~ Newell, Richard;landlord rent 221.00 PootS, Allan & Associates;landlord rent 135,40 Newslibrery.cam Articl;lx~oks, mag, nawspap 12.90 Patter, Julie Or Spencer;landlord rent 1,273,00 Nextel CommuniCationS;public works call ph 474.00 ~ Pov Investments;lendlord rent 2,781.40 Nicol L. MaSOn;nicv! I. mason ~ 65.00 Powerlift Incsarvica 6750 Nicole A. Bolden;nicole a. bokien 45.00 PPg Painis#983f;paint & supplies ti P17,32 Nicole M. Weaver;nicole m, weaver 14.00 Prett Audio Visual & V;office equip rap mat 67 r` 93 Nieh-murray, Hua-jung;landlord rent 583.OD Praxair Dist-accupay;laboratory chemicals . 6,824.44 Nikla N. Be1l;nikia n. bell 22.00 Praxair-accupay2;laboratory chemica[s 532,DD ' Nissley, Eugene W;landlord rent 979.04 Pressure Systems Inc;vther open equip 1,4D3.24 Noel's Tree And Crane Service;debris removal 1,777.69 Products lnc;minvf equip rep mat 1 455.76 ' Nolan, John;landlord rent ~ 481,44 Prof Licensing~nginee:cartifications , 100,00 f Nor'great Northem;minor equip rep maE 48,44 ~ Pyramid Services Inc;mower blade 1 578,88 Nor`northem Tool;misc supplies 224.91 Pyramid Servicas;general equipment 1 361.57 i Norlab Inc;paint i£ supplies 189.60 ~ 535 04005805;fuels 3229 , North Front Park Apartments;landlord rent 262.00 Quad City Safety Inc,;safety cbthing 489 45 Nortfi Iowa City Ace Hd;lumberlhardware 1,971.29 Ouad City 5afety;first aid/safety sup . 5 459.67 North Liberty li Llc;landlord rent 818.OD Quality Engraved Signs;aduGtraining suppli , 18,40 North Liberty Lic;landlord rent 844,{14 ~ Owest;phane service 75 17 North Liberty Park Apartments;landlord rent 373.04 R I City Hall;court costs . 4 ~ Northem i3alance & Sca;lab supplies & equip 825.00 r R M Boggs Company Inc;Cked boiler 9,991.30 Northem Safety Company lncsafety supplies 1,167.30 R S Stover Co;minor oquip rep mat 733 17 Northem Water Works Supply In;battery and Dover 29,088.30 Radio Shack 00160051;elecirical supplies , 62,47 i Northpark Apartments;landlord rent 512.00 ~ Radio Shack 0016t943;other fum/equip 458.57 Nova Analytical System;minor equip rep mat 15.04 , ' Radiodetection Corp;equip rep & maint 211.78 Novotny, Melvin;landlord rent 541.00 Radioshack Cor00160051;electrical supplies 24 77 Npc'new Pig Corp;first aidlsafeiy sup 414.SA ~ Radioshack Cor00161943;tools & minor equip , 29.93 Nsc'northem Safety Co;gloves 8,226.69 } Ra€ns, Kathryn;landlord rent 58,00 Odell, Kevin;water ref 035-425.24 42.44 Ralston Creek Stove Co;lab supplies & equip 14 68 O'keefe Elevator Co Inc;elevator maint jan-m 2,172.6D Ramada Inn Watorkro;lodping , qp8 80 O'reilly #371;misc supplies 78.91 I Ramada Mall OTAmerica;lodging 306.48 Ochoa, Juan;larrdlord rent ~ 1,774.00 Ran'rend M1ris Hndlg E;toois & minor equip 488,18 Office Depot #1D90;sanit & ind supplies 375.98 Office Depot #443;paper 79.86 Rand 10080372Di;office su PPlies 149.43 Office Depot #4$4;oHice supplies 7,052.76 Rand 10D8943511;tovls & minor equip 276.22 Oii-rile Corporation;electriral supplies 238,67 Rands, David J;landlard rent 419.00 Oliver, Dean Daniel;landlord rent 2,293.00 Randy's Carpets & Interiors;carpet 2,289.36 Olson, James E;landlord rent 735.00 Rapids Reproductions;misc supplies 191.04 Olympia Genus;olympia genus 80.44 Rauh, John E;lendlord rent 1,877.Dp On Site lnstrurnents Ll;tools & minor equip 35,00 Reach For Your Potential Inc;landlord rent 125.00 One OI A Kind;lodging 151.15 i Rebecca Auslin;rebecca austin ~ 44,44 Online Labels;lab supplies ~ equip 119.95 Redmond Cable Corp.;tools 8 minor equip 128.55 Ophelia Clamons;ophelia Clemons 28,00 Redstone Sottware;minitwmp software 29.95 Oppliger, RobertA;landlord rent 641,44 Reece, Melanie;landlord rent 372.D0 Orchard Ct Apts;landlord rent 253.00 ~ Regal Construction irrc;longfellow lot 20,838.91 Oreilly Auto 00003715;grease & oil 153,38 Regency Heights;landlord rent 12,233,00 Organic Solutions Llc;registration 65,00 Regina Adams;regina adams 8,44 ~ Orscheln Iowa City 90:ag chemicals 2,762.54 Region 12 Abpa;registratlvq 74,44 Osi Batteries Com;first aidlsafety sup 326.71 Reiland, Marvin E;landiord rent 514.00 Other World Computing;mini-comp hardware 38.64 Reinhardt, Brett;tandbrd rent 372,44 P And S Rentals Llc;landlord rent 577.00 Rettig, Janelle;travel reimb 120,96 - Pacific Cascade Corp;prtnter ribbons 3$9,45 ~ ~ Rexco Equipment Iowa C;equipment rental 150.{10 Pak Lk:;landlord rent 367,44 ~ 1 Rice, bonald L;water rei 044-805.44 51.41 Panther, Dave;landlord rent 250.00 ' Rich, Stephen D Or Jerilyn;landlord rent 59.00 ~ Paradise Inc;landlord rant 718.00 ~ Richards Williams Property Man;landlord rent 1,225.00 Paris Toomer;paris toomer 12,44 i Aicfiardson, Carl landlord rent 368,44 Park Forest Housing Authority;landlord rent 2,166.44 ~ Riesz, Peter C;landlord rent 78,00 Parking;charge card fees 2,233.30 I Riggan, Sharon;landlord rent 273,44 j Parsons Properties;landlord rent 328.00 River Products Company;rock 8 delivery ' 13,953,36 PaSSmore, Steve;landlvrd rent 248,44 Riverview Prop Of Johnson Co L;landlord rent t,58t.00 ~ ~ Patricia Hassan;patricia hassan 63,04 Rm Boggs Co Inc;misc supplies 68,64 ~ Patricia Williams;patricia lvilliams 60.00 ~ Roberts Eyewear;first aidlsafety sup 588.00 r Paul 5 DisCOUnt;glvve5 2,897,59. Robertson, Cindy M;landlord renE - 362.00 Pouts Discount;iools & minor equip 3,749.26 ~ Rodgers, Andrew C;landlord rent 2,241.00 I Paxton, Rvbert;iandlord rent 1,557.D0 Rodgers, Kyla K;Iandlord rant 335,00 ; Paypal 'iowaruraiwa;travel & education 130.00 Raeder Properties L P;landlord rent 493.00 ~ Paypal 'usbwholesal;misc peripherals 29.48 ~ Rcemerman, Katie Atwater ref 081-295-14 32,78 Paypal fnc;financial sarv & cfig 3,147.25 I Roffman, John;landlord rent 2,727.D0 Payroll Recap;payroll 13-apr-07 446,799.72 Rottman, Mary E;landlord rani 338,44 Peggy R. Tayiorpeggy r. taylor 11.44 ; Rogers, Tim;landlord rent 561,00 Peninsula Apartments;landlord rent 2,54D.00 I Rohret, Mary C;landlord rant 360,00 Penn Oaks Condominiums;landlord rent 11,616.00 ' Rosenfels, Robert;landlord rant 356.00 Penn Valley Pump Compa;plant equip rep mat 240.70 ~ Ross, Oonald 8 Lara;landlord rent 888,44 Panningroth Apartments;landlord rant ~ 8,047.00 Rvsse, Wifawan;watvr ref 10429-01 50.42 Peppers Rentals;landlord rant 535,00 Rostronics.com;vpereting equipment 922.48 .Perkin E[merAnalytica;lab supplies 8 equip 5,718.31 Roth, Remona;landlord rent 2,482,44 Pefarson, Jack;landlord rent 358.40 Rotvcast Of Tennessee bldg rep & rnaint 286.68 Petland -lows City;misc supplies 31.48 Rowley, Daniel;landlord rant 573.00 Pettand Iowa City;lab Chem & supplies 750.27 Ruka, Gary Or Sheila;landlord rent 159.00 Petroleum Services Gompany Llc;grease 125.4D Rundell Investrnents;landlord rent 4,881.00 Petroleum Technologies;grease & oil 449.11 1 Runge, Geoff P;water ref D78-845-12 57.57 Pets Playhousa;misC supplies 31.98 Rus Properties Management;landlord rent 13,352.00 Phan, TuyeE;landlord rent 734,04 S & J Properties Lc;iand[ord rent 638,00 Phone Source;first aidlsafety sup 3D8.57 S & M Easi Lb;landlord rent 1,858,00 Pier 1 00005256;fum & office equip 340.00 S J Smith Welding Supp;minor equip rep mat 223.08 Pierce, John R;landlard rent 475.00 Sabrina N. Kefler;sabrina n. keller 75,40 Pigott Inc;otfice supplies 79.$5 5addlebrook Meadows uc;water ref 049.718.02 40.1fi Pip Printing #597;misc supplies 89.43 Sadler Machine Co tnc;equip rep & maint 3,925,00 a Pip Printing;eng _ _ 7,43.48 Sadler Machine Company;pump cover.. 5,835.00 ~ ~~- ~, Safety Glass Usa;first aidlsafety sup ~ 287.40 Safety-kleen;oil payment -250.00 Samantha M. Taylorsamantha m. Taylor 29.00 Samantha Sampson;samanlha Sampson 45.00 Sands, Alicia D;water ref 104-024-08 13.66 Sara A. Henke;sara a. fienke 2.00 Sarah L. Ross;sareh I. ross ~ 2.00 Saratoga Springs;landbrd rent 5,498.00 Savannah Village Lp;landlord rent ~ 12,977.00 5cheetz, Raymond;landlord rent 349.00 Schleifer, Ronald;landford rent ~ 459.00 Schimberg Co;minor equip rep mat 10,218.46 Schimberg Comparry;parts for water syst 21,864.98 Schintler Partnershtp;landlord rent 329.00 Schlabach, Abe J;landlord rent ~ 421.00 Schlueter, Leen;satety shoes 117.60 Schonstedt Instrument;to0ls & minor equip 124.77 5chuke, John C F;landlord rent 261.00 Schultz, Jovon;iandlard rent 357.OD Scott, DanieFlandiord rant 266.00 Sears Roebuck 2161;tools 8 minor equip 1,238.12 Security Abstract Company;continuation of abst 224.00 Sedari Amison;sedari amisOn 65.OD Seelye Plastics - Mn;plumbing supplies 82.58 Seminars Nat'Upadgett;registration 149.00 5eton Name Plate Compa;tirst aidlsafety sup 347.24 Seville Apartmen[s;landlord rant SB5.00 Sew Eurodrive;plant equip rep mat 978.13 Seydel Auto & Truck;piant equip rep mat 85.18 5fmaffer, Drew;travef reimb 110.40 Shakers Jackson;shakarajackson 1.00 Shamika Long;shamika long 50.06 Shamrock 5cientific;lab supplies & equip 234.66 Shannon D. Mcbrtde;shannan d. mcbride 22.00 Sharpe Mixers;plant equip rep mat 375.17 Shell OiE 51260060051;transportation 24.50 Sheraton Hotels Contip;lodging 227.91 Sheraton-des Moines;lodging 7D7,85 Sherwin Williams #3783;paint 8 supplies 755.54 Shields, Cynthia;escrow withdrawal 17D.OD Showman, Jim;Eandlvrd rent 354.00 Siemens Energylautomat;plant equip rep mat 1,418.34 Siemens Water Technologies Cor;repair parts 189.00 Sierra, Luis;watar rei 044-245.12 ~ 155.00 Sigma-aldrich;laboratory chemicals 1,069.38 Simmons, Heather;fss escrow & interes 3,814.63 Simplex Grinnell Web P;first aidlsafely sup 715.06 Simpson, Marc A;landlard rent 485.00 5karda Equipment Gompa;minar equip rep mat 275.31 Skarshaug Testing Lab0;gl0ves 22.4$ 5ktllpath Seminars;referenca material 25.15 Stager Appliance;ather oper equip 522.49 Stager Family Partnersfiip;landford rent 1,028.00 Small Dog Electronics;minicomp hardware 72.00 Smarthome Inc;electrical supplies 989.85 Solon Community Housing Corp;iandford rent 1,144.00 Soukup, Jett A;iandlord rent ~ 258.00 Southern Star Properties Llc;landlord rent 1,612.00 Southland Printing Company Inc;spitter tickets 2,01$.00 Specialty Door Systems;misc supplies . 442.50 Spencer Smith;spencer smith 32.D0 Square D Services;mdp-incoming circuit 24,140.00 Stacie C. Mannsstacie c. rnanns 73.00 Stanfield, Lisa M;landtord rent 845.00 Staples 00104612;misC supplies 17.57 Staples OOtD6260:otf-rcesupplies 1,357.41 Staples l182fi;office furniture 4,963.75 State Electric Company;equip rep ~ maint 430.21 Steen, Saira E V;landlord rent 1,172.00 Stetson Building Produ;non-contracted impro 259.91 Steve's Electric Inc;replaced swdch ~ 297.33 Stevens, Gregory;landlord rent 49.00 Stidham, Olen;landlord rent. 430.00 Stiles, Lucille R;landlvrd rent 348.00 5tiliner, Joseph Greg;iandlord rerit 1,D06.00 Stone Castle Real Estate Llc;landlard rent 382.00 5toneage Inc;tools 8 minor equip 257.70 Storm Steel;bldg & const supplie 22.83 Stroud, William;landlord rent 836.00 Successful Living Inc;fumRure project 7,400.39 Successful Living;landlord rent 841.00 Sunshine Computer S;other chem 8 supplie 181.82 Suprenia M. Holoombsuprenia m, holcamb 23.00 Barrett, Jeffrey;landlord rent - 520.00 Susan E. Burgdorf;susan e. burgdorf 115.00 5wana;registration ~ 885.00 Swartzendruber Investments Llc;landlord rent 599.00 Sweet, Janice E;landiord rent 51,00 Systems Management & f3alancing;airflow survey 36D.OD Syx'globalindustrialeq;tools 8 minor equip 117.90 T & K Investments Llc;landlord rent 1,100,00 T & R Investment tnc;landlord ran! 491.00 Taccara A. Moore;taccare a. moors 88.00 Tads Natural Foods;water ref 655-949-02 54.56 ~Tajuana M. Hattuiton;tajuarta m, hamilton__ - _ 57.00 Tamiko Cartertamiko carteF 47.00 Tanishia Jamersvn;tanishia jamerson 1.00 Target 00011130;sanit & ind supplies 21.30 Tarkett, Natalie Atwater ref 082-390-37 42.03 Tasha Lard;lasha lard 106.00 Tashiana M. Travis;tashiana m. trevis 16.00 Taylor, Pauline;landlord rent 217.00 Tochnigraphics Inc;misc peripherals 1,916.01 Teemark Corporation;can crusher 23,500.99 Teledyne Isca Inc;misc supplies 1,306.75 Teledyne Tetunar Compan;laboratary chemicals 616.11 Teaqua Gardnerteoqua gardner 58.D0 i Teslik, Richard & Dorothy;landlord rent 502.00 Test Americalnc;wastewateranatyses 1,143.D4 ~ Tevepaugh, Linda;landlord rent 187.00 Tharp, Michael Dean;traval reimb 175.20 The Best PaR, lnc.;electrfcal supplies 149.86 ' The Blind Factory;bldg rep & malnt ~ 330.00 The Exit Store;bldg & improve mater 243.06 The Fitter Shop;misc supplies 177.37 The Fuse Co;equipment repair mat 24.38 The Housing Felkmwship;landlord rent 27,543.00 The Knox Co 8005525669;ffve arms supplies 937.00 The Knox Co;first aidrsafety.sup 581.00 The Main Event;registratian 200.00 The Paddock Lk;;landlord rent ~ 408.OD The Paper Corporation;paper 102.05 The Pittsburgh Conf;registraiion 190.00 The 7001 Hospital lowa;equip rep & maint 75.75 ~ The Trans Company;plant equip rap mat 382.67 The Ups Store A'5239;technical services 392.39 Theresa M. Waite;theresa m- waits $9.06 - Thomas Scientificlab supplies & equip 648.16 Thompson,'Charles;landEord rent 1,829.00 Thompson, Richard;landlord real 231.00 Thrasher, David W;water ref 04363-12 64.87 i Three Bull Developmentvrater ref 006-377-00 59.93 Tiffany B. Ghatman;tiffany b. chatman 34.00 'I Tiffany JacksOn;tiffany Jackson ~ 3.00 Tinkay, Lon;landlard rent 755.00 ~ Tj Partners Lc;landlord rent 810.06 Tjebben, GhrfsUna;water ref 055-498-11 1 22.87 , Tlf"600.800 Rose;plant care 68.90 Toccara J. Lewis;toccare j. lewis 52.00 Tanks Equipment Compan;minor equip rep mat 719.34 Total Phammacy 5uppl I;lab supplies & equip 262.53 Town & Campus Apertments;landlord rent 10,811.00 Tvya R. Thomas;toya r. Lomas 46.00 Tpi Corporation;minor equip rep mat 47.00 , Traci L. BurtOn;traci I. Burton 237.00 Tracy Trondson;tracy trondson 3.00 Traffic safety Cirl Sy;misc supplies 125.00 Travelocitycvm;trensportation 5.00 Trugreen Chemfawn OOOO;ice control chemical 345.00 Trumpold, Donna L;landlard rent 24.00 Tsb Investments;landlord rent 842.00 Tuff Rfiina;safety clothing 564.24 - Tumey, Jce 8 Dorthy;landlord rent 15.00 U Of la Payment Processing Cen;feb D7 12672 kwh 832.55 U OI la Resident 5ervices;landlord rent 4,594.00 U 5 Post Office Acct 155;bulk mailing 67.87 Ut Surplus;0ffice supplies 130.00 Ukah, Clement C;landlord rent 741.00 Utine 'ship Supplies bldg S cvnst supplie 1,395.92 Unicorn Wireiess;mtsc minor comm equi 59.98 United 01613600048863;iransportati0n 314.2D United Of676D43$59663;1ransporiaiion 546.2D - United 01676f 72190744;iranspOrtation 307.70 United information 5ervices;envelope 788.05 United Rentals #d10;paint & supplies 311.75 United Rentals;rentals 236.19 Univ Wis Pyie Ctr;registration 1,590.00 University Book Store;office supplies 10.35 University Camera;misc supplies 86.50 University Of Iowa Community C;atm sprit 07 7~O.D0 Ups (800) 811-1648;office supplies 101.27 Ups"1z6542t10 3 9002 9 4 1 4;misc supplies 16.38 ' Ups"1z6542d0392702423;courfers 11.48 Urban 14D1 p029;registration ~ 140.00 Us Department Of Agncuiture;landlord rent 731.00 Us Dept Of Agncutture;landlord rent 573.16 Us Filter 5tranco Prod;minor equip rep mat 187.29 Us Fitter Stranco;plant equip rep mat 3D5.18 ~ Us Fifterlwallace & Ti;plant equip rep mat 188.45 Us Plasticslindi.safet;misc supplies 791.10 Use Blue 13ook;fools 8 minor equip 8,867.29 ' Use Scientific;lab supplies & equip 259.tt Usbc Cedar papids;photocopying 4.00 ' UsceH 8166 U552 RcB;wireless phone servi 49.85 . Usps 1824160240;oif~ce supplies 88.30 Uses 1824161240;misc supplies 5.5fi Usps 1843929550;postaye -- - _ _- 4.65 ~Utijiry Equipment Go;wafer cyst improve 5,129.74 Utility Supply Of America;pumps 737.99 Valley V'el[lage Investors;landlord rent 56.00 Van Meter IndustriaE Inc;elecirlra] supplies ~ 9,313.58 Van Meter Industrial;electrical supplies 6,036.134 Van Norden, Judith A;landlord rent 569.00 Varsity Cleaners;technrcalseroices t27.t?2 Vavroch, Oavid M;landlord rent 537.00 VeriSign Payment Servi;financial serv 8 chg 933.00 Verizon Wireless;cell bill 48.65 Verizon Wrts 01 12kw;wireless phone servi 269.09 VerizOn Wrfs- Ivr Visi;wireless phone servi 47.47 Vessco Inc;equipmant repair mat 7,769.33 Vessco Inc;equipment repair mat ~ 816.46 Victgria James;vidoria fames 24.00 Viking Injector;tools 8 minor equip 335.56 Villa Garden Apartments;landlord rent 15,732.00 Villeyas-gulierrez, Martha;landlord rent 240.00 Villhauer, Jimsafety boots 89.24 Vision Industrial 5ale;grease 8 oil 333.70 Vrban Fire Protection Inc;sprrnkler system Cron 41)5.00 Wacker, Menryn;landlord rent 229.00 Wadeya, Rosemary Atwater ref 09657-14 39.56 Wagehoft, Raymond;landlord rent 332.00 Wagner, Janelle Or Roeca;landlord rani 494.00 Wal Mart;office supplies 2,334.37 Wal•mart #0892 Se2;educftraining suppli 25.72 Wal-mart 771721;oifice supplies 2,527.72 Wal•mart #2827 Se2;otfice supplies 271.46 Walden Place;landlord rent 68.00 Walden Ridge Townhouses;landlord rent 1,385.00 Walker Welding;repair 28.00 Walker, Dennis M;landlord rent 793.00 Walsh Door 8 Hardware;bldg & improve mater 402.OD Water Environment Fedf;regisiration 1,816.62 Water Progrem;educJtraining suppli 98.00 Waterf"sttersvnline.com;tools 8 minor equip 216.97 Waters Use Inc;minor equip rep mat 45.00 Waters, 7erry;landlord rent 438.00 Watts Group Lc;landlord rent 857.00 Weiskircher, Kevin;landlord rent 229.00 Weldon, Bill;boots 125.00 Wenman, Bonnie J;landlord rant 503.00 Wesco Distribution #58;plant equip rep mat 469.OD Wesco Distribution Inc;breaker 5,666.30 Westcott, A! 8 Shiriey;landlord rant 89.00 Wastem Hills Mobile Estate;landlord rent 89.00 Western Lime Corp;quicklime 16,691.33 Westra, Jerry 8 Janey;landford rent 800.00 Whispering Gardens Iha Ltd Parlandlord rent 1,324.00 White Cap Construction Supply;grinder 755.65 White Cap Industries;,tools 8 minor equip 3,770.19 White Cap Too[ Hospita;other repair 8 main! 266.37 Wieland, Michael R;landlord rent 390.00 Williams, Florence;landlord renE 301.00 . Williams, Glenn;iandlord rent 1,014.00 Williams, Tercence;landlord rent 321.00 Willis, Dan;landlord rent 553.OD Wireless One-2304 Musc;mist supplies ~ 104.94 Witte, Michael;tandford rent 603.00 ~ Wm Supercenter Se2;minor equip rep mat 226.96 Wm 5upercenter;oifice supplies 57.84 Wolfe, Tracy Lynn Rex;landfard rent 520.00 WolFmeyer, Erick;water ref 034-460-11 22.43 Woodburn, Richard;landlord rent 533.00 Woods End Research Lab;technical services 467.00 Wortdng Persons Store;firsl aid/safely sup 49.95 Workplacepro Cgm;advertising 988.50 Woridpoint Ecc;educllraining suppli 111.75 Wright Way Trailers;tools & minor equip 61.17 Ww Grainger 112;iluids gases 8 other 4,518.60 Ww Grainger 224;paini 8 supplies 244.92 Ww Grainger 938;b1dg 8 improve maser 417.00 Ww Grainger 971;plumbing supplies 36.06 Ww Grainger E01;plumbing supplies 1,357.17 Www.adaptec.com;mist 5er 8 chgs 80.00 Wyndham Drake Hotel;lodging 492.20 ' Wyndham Hotels Orlando;lodging 1,186.47 Xycom Inc;plant equip rep mat 458.80 Yetley Properties LlC;landlord rent 375.00 Yoder, Charles J;landlord rent 1,561.00 Yoder, Trent;landlord rent 579.00 Yodedmiiler Rentals;landlord rent 936.00 Yolanda C. Gilmore;yolanda c. gitmore 47.00 Yolanda M. Clemons;yolanda m. Clemons 17.00 Ysi Inc;lab supplies & equip 130.15 Zenack, Nathan;landlord rent 337.00 Zephyr Copies Boyrum S;outside printing 122.48 Zheng, Steven Zekun;landlord rent 107.00 Zhu Properties;landlord rent 1,112.00 Zimmer 8 Francescon In;misc supplies 725.37 Enterprise Funds Fund Total 2,371,514.06 ~~~ ~~o~ Fund: Trost And Agency 04!011"2007 Qwest Centrex/circu;gwest monthly cherg 26.40 A M Leonard Inc;garden fair 447.66 , Adjusting Journal Entry;mar photocopy ~ 644.84 Apr I.s. Billings;i.s. devAraining 66.00 Apr Its NeVinet;its-nwlinternet chg 510.00 i Apr Replacement Ghargegbacks;is.-replace chg 237.48 Aw Welt Ambrisco Insurance Inc;renewal 502.00 Beautiful Lend Products;soil ~ 1 491.00 i ~ Fica;city contribution 3,878.02 Friends Foundation;misc aide to agencie 770.00 f Goodfellow Printing Inc;envelopes 1,665.00 ; Iowa City Landscaping;landscape mains 10,598.44 j Iowa City Park & Recreation;transfer money 1,035.69 Ipers;cify contribution 1,923.99 ~ Isi Billing;apr equipment chg 117.06 ', ' Jaumal Entry;apr (operation cost) 488.86 ` Joumai Voucherapr bcbs 5,674.09 Joyce's;project green 450.00 j . Longfellow Elementary School;project green 1,382.63 Payroll Recap;payroi! 13-apr-07 51,164.04 Shure, Manlyn;cash for garden fair 590.00 ; ligges, Jo;cash for garden fair 590.00 Truss And Agency Fund Total 83,252.82 ; Fund: Intragovntal Service ' 04!0112007 Gwest Centrexlcircu;gwest monthly charg 496.11 4630 Usdc Sdia;fi]ing.fee 455.00 Able Communications;minar telecom equip 40.00 Abm Equipmeni 8 Spiy (;general equipment 671.93 Absolute Technoiogies;printer repair 4,509.00 Ace Auio Reryclers;auto 8 light Eruck 50.00 Acp Intemational;misC peripherals 274.53 Action Sewer And Septic Sarvic;clean drain 315.00 Adjusting Joumal Entry;mar photocopy 66.94 Advance Auto Parts #20;auto 8 light truck 217.24 ~ Advanagr Communicatiosubscriptions ' ~ 116.00 Aero Rental, Ina;misc supplies 198.60 Air Gooled Engine Serv;tools ~ 1,004.00 Airgas Narth Central;gloves 758.81 Alentus Corporatlorr;intemet fees 3,236.00 ~ Alethea Leaton;ra -25.00 ~ ~ Allegiant 1899B36;registralion 453.80 Alfegianl Vacations Lf;regisfration 972.60 ~ Allegis Carp Mn;misc supplies 733.90 Allied Waste Services;march 07 solid waste 135.00 Alpha Systems;misc supplies 135.05 Ahec Industries Inc;two-ton trucks 73.18 Ahorfer Inc Pwr 35;two-ton trucks 6,346.64 Ahorfer Inc;cap 4,431.65 Amber Green;green amber 79.50 ' American Public Works;dues,8 memberships 2D5.00 ' American Pwr Cnvrsn Co;data commun equip 626.60 ~' ' Amariclean Oi Iowa Llc;mold remedi 33,843.82 ~ ~ Amricn Sac Salt Eng;reference material 71:50 ' I Amz'amaZOn Payments;other heath care 86.25 Amz'superstore;other heaRtr care 30.91 Apache Hose And Beit;generai equipment 98.40 # Apr Fedfund Support Chrg;i.ls: support chg 793.28 _ Apr Ls. BilEingsis, devftraining 514:80 f ! Apr Its Bil[ings;apr pc and alpha sup 77.00 Apr Its NeYmet;its-nwlntemet chg 1,515.00 Apr Replacement Chargegbacks;i.s.-replace chg 9,915.10 Aremark Uniform 5ervices;laundry 264:60 Aramark Uniform Svs ;;{iB;unitonn service _ 5,811.80 AspJ Vs.net Connection;registration 3,965.00 Aspen Equipment Cv;auto 8 light truck 139.45 f ~ Atco Manufacturing Co;grease & oil 18,320.00 Auto Trim Design;auto & light truck 100.00 i Ave"american Van'Equip;auto 8 light truck 176.77 i B & H Photo-video.com;viper edp hardware 523.55 B B Convenience Ceng39;gaSOline 37.54 ' , Blw Ramkota Hotel;lodging 129.60 Baker Communications;repairppone line 495.00 ' Bandit Industries Inc;landfill equipment 7,570.32 Bamgrover And Son Gla;bldg rep 8 mains 164.20 Barton Motor Supply;auto 8 light truck 27232 Best Wesiem;lodging 61.60' Big 10 Universiiy Towi;towing 2,979.00 ~ ~ Big River EquipmenLgeneral equipment 61.75 Big Ten University T;towing t65.00 { Bilal, Yousif;ra •25.00' , Bobcat 01 Iowa City OO;str cleaning 8 rap 1,016.66 Break, Cari;ra -45.00 ' Brian PIalz;iravel relmb -37.00 ` Bruske Produclssanil & ind supplies 210.49 Buesingss Automotiva;fire apparatus 1,310.84 Buy.com;books, mag, newspap 187.77 C Fab Llc;misC supplies 291.6D Care Advantage Rehab;oxley kevin 25D.00 Cartnack, Cathenne;ra __ _ ._ __ . _. -15,00 j ~ Carousel Ford Lincvln;auto-8vlight truck i Carousel Ford;auto $ Ilghi truck ' Carriage House Motel;lodging Cog Systems Inc;registration ~ Cdw Gvvemment Inc;lasar jet printer Cdw Govemment;misc minor Comm equi Cdw'gavemment Inc;vomponent upgrades Cedar Rapids Ha;hap port-in Cedar Rapids Truck Cen;vehicle repairs Central Petroleum Equipment Co;installed probe ' Certified l.aboratories;misc supplies Certified Power Incstr cleaning & rep Chd'c And H Distribtrs;tools & minor equip Chris Akers;akers Chris } City Electric Supply,;electrical supplies City Electric 5upply;rep of electriclplbg City Sewer Service InC;rep of eleCtriClplbg City Tractor Ca Inc;reterence material Community Motors lowa;aulo $ light truck Gomstock, Dee;ra ' Conflux Imernational I;cable & elect repair Congress Plaza Hotel &;lodging Gonklin, Ponelope;ra Connelly, Anthony By;ra Consumers Cooperative Society;diese! Gontinental Safety;misc supplies Contractors Tool & Sup;landfill equipment Cook Co Ha;hap- port-in ' Cooley, Franki;ra ' Copper, 5amuel;ra ~ Coralville Ace Hardwar;tovls & minor equip Corp Expr 80o-582-4774;paper Gvrvel;benner rvnnie ' Craf, Tracy;ra Crawford, Lealene;ph mlo charge Crfdtnrckcountry Ot lo;two-ton trucks Cummins Central Powervehicle repairs - Curtis Tractor Cab Inc;general equipment Custom Hose & Supplies;general equipment ~, Cyber Switching 1nc;data commun equip Cynthia A Anderson;andersvn Cynthia Dan R Fester & Son Inc;auto & light truck Data Link Associates;other edp hardware ' Dave 5eydel Auto $ Trk;twD-ton trucks Davis Fam~t Equipment;general equipment ' Dawson, 7ara;ra - Delaney, Tracey;ra Delimart #4 D0782466;gasoline Dell Marketing Lp #83;other edp hardware j Delta 00676479138274;transporlatian Delta Dental;claims Dennis Eckrich Dba Mac;tools & minor equip Dex East - Website;advertising Doc's Standard Inc;tire repairs Dr Www Elements Infosoflware Dr'sourcetocsoftware ' • Dr'swreg, Incsvflware . Earls Radiator;vehicle repairs ' Faster, W Brad;ra Easy lawn Inc;landfill equipment i Eci'gotomypc.com Svcs;software Ed Slivers Ford Inc;bid #07-225 Eddy Walker Equipment Company;air cleaner Eddy-walker Equipmentstr cleaning 8 rep i Edm Equipment Co;counter parts ? Edm Equipmentstr cleaning & rep Eia Regional Ha;hap- porE-in ' Electric Motors Ot Ic;landfill equipment ~ Electronic Shopping;sofiware ' Eiias, Oavid;reimb Elizabeth Sutton Andsutton elizabeth ' Elliott Equipment Comp;two-ton trucks ~, Elliott Equipment Company;parts Embassy Suites Des Moi;lodging Engine Power Incstr cleaning & rep Experts Exchange L1c;SOftware Exxonmobil i1875333;gasoline Farnsworth Auto Air;fire apparatus ' Fastenal Co Mo To;landliD equipment Fastenal Co Retail;landfillequtpment Fica;city contribution Fisk, Rosa;ph mlo charge • Force Americalnc;parts Force America;snow removal equip Fountains Transmission;vehicle repairs Fox River Citgo Q39;gasoline freefind.com;management services ' Future Line Hydrau. Ad;general equipment Future Line 1-Iydraulics;misc supplies Future Line Truck Equisnow removal equip Garringer, Terry;ra Garza, Enrique;ra Gateway Companies Inc;computerslquota #409 Geotrust Inc;software Gibson Www GrC Comsvfiware ~~ Gierke Robinson, I.c.;gerrera! cquipmeni 168.20 Godaddy.com;micro-comp software 19:99 Govdeals;fees 49.50 Grainger;parts 13.52 Graves, Kristine;ra -55•~ H$I Mack Truck Sales C;two-ton trucks -14.60 Hajoca Mcdvnald 638;rep of electrirJplfx3 1,149.25 Happy Joes Piiza Ivwa;food 52.03 Harapat, Michael;travel reimb 378.70 ~ Hargrave Mceleney Inc;vehicle repairs 805.42 Hargrave Mceleney;auto $ light truck 656:64 ~ Hartford'Life Insure;life insurance 91.45 . Hartwig Motors Inc;auio $ light truck 6,209.09 ! Hartwig Motors20568887;auto & light truck 272.13 ~ Hawkeye Fire & Safety;first sidl5afely sup 240.62 ~ Hawkeye International-;garbage trucks 1,905:D0 I Hawkeye intemational;garbage trucks 1,550.91 1. Hawkeye Lumber Company;bldg rep $ main[ 214.66 Hawkeye Weld $ Repair;bldg rep & maint 818.76 Hawkeye Weld And Repair Inc;materia! 126`11 I Hd Cline Comp I#12201;general equipment. 27.50 j Hd Cline Comp I#12233;tandfill equipment ~ 26.82 ~ Hd Cline Comp I#12255;general equipment 235.62 . Hd Cline Comp I#12280;1andfill equipment 27&07 I Hd Cline Comp I#12297;1andfill equipment 22~.D5 1 Hd Cline Comp I#12487;1andfill equipment l i t 232.94 34 50 ~ pmen equ Hd Cline Comp I#12584;genera . Hd Cline Comp 1#12596;auto $ light truck 110.10 . Hd Gline Company;general equipment 1,607:46 , I Health Enhancement Sys;other health care 157.21 Heart Rate Monitors Us;other health care 1,902.07 ~ t E ;' Helmuth Repairrepair of structure 66.53 Henderson Truck Equipm;snow removal equip 1, S 7 . I + Henderson Truck Equipment;bid #07-226 e ~ 00 t 59 8, 51) 00 _ Henson, Latonya Mcne;ph rrVo charg i • - Hi-line Suppry;minoi telecom equip 412.00 ~ Hildreth, Dona;ra -25•x, E ! ' Hill, Theresa;ra -200 . I Holiday Irons Appletvn;lodging 552.00 i Hvte1 Labella;lodging 71.54 Howard R Green Company;water plant roofing 9,840.00 i Hp Assisted Servive;misc comp hardware 2D.90 Hunleyn Marquita;ra -17.50 Hy-vee-foods #1281 566;food 117.81 ~ Hy-vas-foods #1285 S66;meals (non-travel} 334.02 ~ Hy-vee-foods #1288 S66;food 30.00 i Hyatt Hotels Grnd Cypr;ladging ~ 230[63 I Hydraulic Specially Cv;fire apparatus 528.94 Hyvee Food$drugi281s66;first aidlsafety sup 298.15 Hyvee FoodBdrug1285s66;food 46.78 I Icma Intemel;training filmlmateri i 95,,00 (jump Inc;gas11200 s riverside I _ 2,736.48 I Ikon Office Solutions Inc;canon clc 1150. ~ 145:17 I Interstate Power Sys;general equipment 2,301.30 1 ' Iowa Bearing Go Cr;general equipment 34.51 S ~ Iowa City Ace Hardware;misc supplies i i 144:61 64 14 903 rs ~ Eowa City Tire00009175;t re repa , . Iowa Eye Prasthetis;jenn Jamie 83.00 i ~ Iowa Glass Depo# D2;general1iability 200,00 . + Iowa Implement Inc;generat equipment 495 ? ~ iowa Paper $ Ghemicahsanit $ ind supplies 2,20$.04 i Iowa-Illinois 50080027;registration 100.00 V Ipers;city contribution 9,051.54 I Isb;wire fee ~~~ Isi B"sliing;apr equipment chg 1,11~k53 ~ ' ~ Jamison, Juanita;ra ~ 125.00 j Jerry Camey $ Sons;auto & light truck 45.00 I Jobbers Warehostr cleaning & rep 1,499.60 I ! John Deere Company;john,deere tractor 27,403.95 i ~ John Deere Landscapes;property ~ 142.42 ~ Johnson, Chiquita;ra -28.00 Jones, Chris Thom;ph m!o charge -17.29 Janes, Shivon;ra -32.04 i Jordan, Anitra;ra -3•~ Journal Entry;apr (admin charge} 62,003.52 Joumal Voucher;apr bobs - 4fi,240.14 ; Jp Gaeway Go Inc;paper 220.00 j Juan Carmona-gomez;gomez Juan _ 726.87 Kasidi, Marie;ra -25.00 , Kilgore, John;ra -20.00 ' Klear Screen;misc peripherals 77.90 Kmart 00043158;misc supplies 27.75 Krystal Bums;ra ~ -186.00 L&m Communicativns;telecom equip rep 75.OD 4absafe'1006915954;tov15 & minor equip i 98.06 j Labsate'1006915955;tools $ minor equip , 215.18 Labsafe*1007440909;tools $ minor equip 98.54 i Local Equipment Incstr cleaning & rep 2,696.62 ' Lawson Products;landfill equipment 13,027.07 3 Lenoch And Cilek Ace;iwo-ton trucks 1.99 ' Liehovich/pdm;misc supplies 5,430.62 i Linder Tire Service, (;garbage trucks 92,784.02 ' Line -x OI Eowa Cily;vehkae repairs 3,317.00 • Line lC Of Iowa City;vehicle repairs 459.OD j Linn Cauntv.Anesthe5;benner,ronnie _. 146.00 _ 642.D3 11,594.83 38.33 570;00 fi,992.95 22,764.37 4,439. i 9 -1,541.00 419.8fi 1,909.65 4,186.22 98.81 892.21 157.50 ' 58.50 706.77 85.00 241'.41 54.74 -25.04 143.90 218:11 -17.50 -50.00 41,446.86 179.83 376:32 -569.D0 .. -24.50 -t8.50 149.99 22,537.86 205.55 ~O.OD -50.00 12,682.54 7,354.15 173.00 1,019.87 1,1344.60 1,893:84 8,804.94 594.88. 94.35 `49 -1 ~.50 -33.OD 33.17 456.80 29#.70 22,410.75 231.79 2,821.44 46:00 20J.30 71.sa 39.95 16610 -12.50 1,508.67 817.65 50,323.00' 327.25 9,643.49 720.29 3,914.65 -242.00 38.96 105.00 : 82.00 79.50 682.01 1,619.36 11240 157.22 199.00 8.54 357.D0 2,602.50 173.72 11,783.11 X0.00 108:10 297:fia 6,072.30 31.30 1,i 18.00 67.68 7,358.64 3,010.44 -12.50 -10.04 39,741`.00 286.00 89.04 Lisa Steverisonstevenson, Ilse Laren G Jones;jones loran c Lowe's #i688;lumbeNhardware Lubeq Corp;tools & minor equip Mac Tools Distributortools Mack Boring And Partsaandfill equipment Mail Boxes Of Iowa Git;cauriers Mario Costelle;costello mark I Marriop Waterside Nor;lodging Marshall Knox;ph m!o charge Martin Equipment Of Il;reference materiak ~ Mas Auto;vehicle repairs Matthews, Rachel;ra Mceleney Autoplex,lnc;auto & light truck Mceleney Autoplex,inc;auto & light truck ~ Mcfall, Nancy;ra ' Medics! Plaza Pharma;benner ronnie Menards Iowa City;minvr off equiplfum f Mercy Hospital;anderson Cynthia Mercy Medical Centerbenner ronrrie ' Mercy Occupational lieatth;evals Merriam, Susan;ra Michelin North America Inc;tires - Microsoft Tech;mini-computer Mid Town Glass;vehicle repairs Mid-land Equi I#OamODl;landfill equipment ' Mid-land Equi I#Odi292;landfill equipment Mid-land Equi I#Odi295;landfill equipment Mid-land Equi I#Odi3D2str cleaning 8 rep Mld-land Equi I#Odi316;landfill equipment Mid-land Equi I#Odi317;landfill equipment Mid-land Equi I#Odi319;landfill equipment Mid-land Equi 1#Ori142;general equipment ', Mid-land Equi I#Ori143str cleaning & rep Mid-land Equi I#Ori144;landfill equipment Mid-land Equi I#Ori145;iandlill equipment Mid-land Equi I#Ori146str leaning & rep Mld-land Equi 1#Ori151;landfill equipment Mid-land Equi I#Ori152str cleaning & rep Mid-land Equi 1#Ori153;landfill equipment • Mld-land Equi I#Ori154;landfiEE equipment Mid-land Equi 1#Ori155;general equipment ` Mid-land Equi I#Ori156str cleaning & rep • Mid-land Equi I#Ori158;str cleaning & rep Mid-land Equi I#Ori160snow removal equip 'I Mid-land Equi I#Ori161;landTill equipment Mid-land Equi I#Ori163;landfill equipment Mid-land Equi I#Ori165;s1r cleaning 8 rep Mid-Sand Equi I#0rit67;str cleaning 8 rep Mid-land Equi I#Orii68;landfill equipment Mid-land Equi I#Ori173str cleaning & rep Mid-land Equi I#Orii74;landfill equipment Mid-land Equi I#Ori178;landtill equipment Mid-land Equi I#Ori185str cleaning & rep Mid-land Equi I#Ori189;landfill equipment ~ MiG-land Equipment;bid# 07-214 3 wheel Midarnerican Energy;electrir11106 prairi Midway Outdoor Equip t;str leaning & rep Midwest Frame 8 Axle;snow removal equip Midwest Underground De;general equipment Midwest Wheel Companias;box Midwest Wheel;iwo-ton trucks Mike Lord-all Sworn;travel reimb Minimus;other health care Mohamed, Sakeena;ra Molo Oil Co;general equipment Morris, Marcia;ra Motion Industries 1a37;misc supplies Molorola;quantarltation Mro2go Com;minor oft equiplfum _ ~ Muscatine Ha;hap port-in i Mutual Wheal Cosnow removal equip Mx Logic Inc.;managament services N+i Las Vegas;registration Nada Used Car Guida;subscriptions Nagle Lumber Co;landfill equipment Napa Auto Parts-iow;landfill equipment National Seating Compa;fire apparatus Natl Assoc Of Fleet Ad;dues & memberships ' Network Solutions;intemet fees Newegg Gomputers;edp monitors/display Nexiel Communications;public works cell ph Nextel;wireless phone servi Nor northern Tocl;tovls ~ minor equip Npc'new Pig Corp;grease & oil Nsc`northem Safety Co;safety glasses O'reilty #371;auto 8 light truck Oft Campus Conoco;tire repain; Oftlce Depot #1090;paper , Offlce Depot #484;misc peripherals i Oreilly Auto 'OOOD3715;auto & light truck Orscheln Iowa City 90;tools & minor equip Overhead Door;auto liability Partsmaster;tools 8 minor equip • Paul S Discount;educltraining suppli Paull Discounbgeneral equipment _ 2,910.91 1,179.32 507.42 1,408.00 294.fi2 77.06 38.42 485.90 620.85 -25.00 , 6,375.10 1 i 7.50 X2.50 ' 3,103.03 316.04 ' -37.50 417.77 686.36 2,305.60 123.29 173.60 -12.50 290.00 1,598.00 . 5,776.44 -i,sas.oo 76.21 69.58 88.30 96.75 70.58 343.98 326.73 25.67 245.50 410. i 8 118.75 93.11 16.51 288.34 383.26 . 295.87 2,711.66 2,095.36 799.89 201.99 70.73 753.63 740.19 427.95 -1,384.60 678.05 147.44 263.21 141.02- 104,749.74 1,154.75 2,038.55 635.99 1,197.10 1,676.86 459.06 ~i3.04 48.75 -25.00 12,175.00 -25.00 6,523.35 288.00 96.31 -209.00 7,938:90 533;50 795.00 126.00 67.14 64,599.04 333.49 518.00 35.00 1,296.46 52.83 5,239.72 • 428.38 1,157.03 380.15 14,940.61 14.75 10,713.94 252.35 3,866.10 149.93 574.00 657.80 274.94 336.86 ~~ ~~ ~~2 ~ a~ Paypal Inc;§oftware ~ 74.70 Payroll Recap;payroli 13-apr-07 157,418.28 ' Perkins, Jackie;ra -25.00 ~ Perry, Auhava;ra -10.00 ~ Petroleum Services Company Llc;rotetta 1,881.00 Pitney Bowes Inc;annuak equ~pmenE mai 20,208.00 , Pitney Bowes Telernrictg;office supplies 164.48 ' Plexicraft Inc;fire apparatus 80.00 Pln`priceline.com Air;transportation 4.25 ~ Plumbers Supply Compan;misc supplies 748.97 ~ Premier Case Managem;benner rannie 1,819.05 Prior, Marialyce;ra -16.00 I Productive Online;web maim and tech s _ 2,052.50 , Professional Muffler (;landfill equipment 2,687.19 ' ? Professional Mufflor,;vehicle repairs 607.41 } Progressive Rehab As;dyer linda 1,652.00 ~ 1 Prosser, Barbara;ra -25.00 it Provantage Corp;data commun equip 1,842.52 Pyramid Services;general equipment 1,047.10 Pyramid Services Inc;mowers 49,108.00 ' Pyramid Services;general equipment 4,798.83 ' Ot 568 04005905;gasoline 35.27 ' Quad City Golf Care;general equipment 136.95 ' ~ Ouad City 5afety;firsl aidlsafety sup 539.97 Quad City Testing Lab;vehicle repairs 2,253.35 ~ Ouad County 1 I#001134;general equipment 4.88 R M Boggs Company Inc;cked fumance 458.46 , Radio Shack 00161943;oTfice supplies 29.98 Radiologic Medical S;dyer linda 54.00 Radioshack Cor00ifi1943;rep of electridplbg 17.99 , ' Rainbo Oil Company Incgrease 8 oil 240.60 1 Randy's Carpets & Interiors;claan sewer backup ~ 89.00 Ray Allen Mfg Co Incauto & light truck 50.50 I Rekkas, Victoria;ph m!c charge -20.00 ' Reserve Aocount;postage far mail mac 20,000.00 Rexco Equipment Iowa C;IandFll equipmeni 1,607.17 I Fling, David;ra -30.00 1 . Rmscedar Rapids;general equipment 1,530.06 ~ Robert Cash;trevel reimb ' -29.00 Rockmount Research;misc supplies 3,079.15 I Rodney Kuenster;kuenstar rodney 114.00 Rossmiller, Amanda;ra -362.50 Rueters I#Ocd058;general equipment 286.02 S Bryant;ra , 16.50 Sadler Power Train;tire apparatus 1,429.72 ; Safety Kleen Systems Irx::suppGes 393.55 Sammons Preston Rolyan;first aidlsafety sup 35.35 i SwH, Linda;ra -30.00 i Seydel Auto 8 Truck;landfill equipment 91.50 t Shentech.com;minortalecom equip 201.23 ? Slmmans Perrine;oxley kevin 875.00 ' ~ Smoracy Uc;landGll equipment - 6,057.31 Snap On Tools Corporation;parts 485.07 I Softartisans, Incsoriwara 379.05 ~ j ~ Soukup, Jeffrey;hap refund -322.00 5parky's One Stop g04;gasoline 33.53 Specialized PeVoleum Services;diesel kit 3,586.00 , Speedy Signs.com Inc;other health care 55.57 Spenler Tire GOOOO660i;vehile repairs 180.85 5px Corparation;tools 8 minor equip 99.64 , • Stanersvn Implement In;general equipment 6,223.39 Suburban Amoco Keokuk Street;march car washes 07 6.50 E ~ Suburban Amoco;march car washes 07 4.20 ~ Sunsource;snow removal equip 340.20 I Superior Signals Inc.;snow removal equip 858.40 Sure Plus Mfg Co In;general equipment 149.98- Susie Mae Bryant;voucher repay -16.50 Swalley, Kimberty;ra € -7.50 EEEE Symmetricom Inc;data commun equip 325.10 Syn Tech Systems Inc;melnt agreement 4,375.00 I Syn-tech Systems Inc;minor equip rep mat 499.00 Systemtools;mini~amputer 761.25 ' ~ Syx`tigerdireclinc;edp monitorsldisplay 68fi.46 l Tanner, 5ytvia;ra -25.00 Telecommodities, Llc;minor teleovm equip 754.53 Telecommunications In;registration 345.00 ' Tennant Costr cleaning 8 rep 5,623.60 Terminal Supply, Inc.;misc supplies- 238.62 Terraco Motel;lodging 34.00 ' Terracvn;north wastewater ire 652.50 i Terrawave Solutions;misc peripherals 106.14 ' Terry Gpert;travel reimb -66.65 The Cottage Bakery 13, C;meals 35.16. The Hungry Hvho;tood 49.81 The Tool Hospital lowa;vehicle repairs 26.75 The Wedge Pizzeria;food 92.00 Tina Mcdermott;travel reimbrurseme -37,00 Tom G Johnson;registration 125.00 Toyne Inc;valve 27.25 Tri State Companies;credit 8,170.68 Tristete Truck Equipment;ctutch 213.90 Truck Country Of Cr;garbage trucks 6,177,33 Truck Country Of Iowa;air dryer 92.67 tTruck Equip Inc;auto & IiQht truck _ _ 373.09 U S Post i3ifice;pastage permit 200 181:44 Ui Surplus;repair of structure $5•~ University Camere;oSfice supplies 260,94 Usi Corporation;library qualstar 5,468.67 Usi Ed Gov;operating equipment 1,645.05 Utitimaster Corp;two-ton trucks 237.06 Vanessa Kuo;kuo vanessa 606.15 • Vendo Direct;other heath care 214.95 Verizon Wireless;phone bill ~ 7.70 Vermeer Sales & Servic;goneral equipment 1,092,00 Veronica Givens;ra -~•~ Void Gheck;dan filcher -4,616.76 Vrhan Fire Protection lnc;repair pipes 1,388.10 Wal Mart;misc edp supplies 70.59 Wal-malt #1721;rnisc comp hardware 257.00 Walker's Warehouse;other health care 423.65 Walsh Door & Hardware;all risk -buildings 24,00 Washpun, Tara;re -70•~ Weimer Brg & Trans Ing;ganeral equipment 88.98 Wellmark Blue Cross And Blue 5;claims 494,461.88 WesttaEl -Parts Dept;two-ton trucks 634.47 Westlall Gmc Truck inc;parts 67.01 Westtall Gmc Truck;two-ton WCks 3,177.38 Westport Toothless Autowash;man;h car washes O7 52.00 White Cap Indusiries,;telecom equip rep 360,48 Wi Turf Equipment;general equipment 603.18 Wilson, Ronda;ra -50.00 Winter Equipment Co In;snow removal equip 334.86 Woddpoint Ea;aducJtraining suppli 632.38 Wright Way Trailers;general equipment 3122 Ww Grainger 112;tools 6 minor equip 211.49 Www.jam-software.de;sottware 95.96 Www.regonline.com;registration 175.00 Www.shareitinfo.wm;software 249.00 Zaoh Hickman;Vavel reimb -37,00 • Zemolh Brush Works 1n;snow removal equip 19,737.30 Zarnoth Brush Worksstr cleaning 8 rep 10,039.53 Zep Menufacturing;misc supplies 3,353.16 intragovntal Service Fund Taial 1,921,708.82 Fund: Special Revenue Fund Aashto "publications;refarence malarial 31.00 Acteva.com Online Even;registration 160,00 Adjusting Journal Eniry;mar photocopy 296.52 Advanced Maintenance Systems; penninsula 599.38 Alexander 8 Edwards In;subscriptions 484.00 Alliod Waste Services;march 07 solid waste 37.00 Amazon.com;books, rnag, newspap 103,00 American OOt12871527473;transportation 329.78 American Trails;registration - 140.00 Anderson Bogert Engineere And;clintortfiurlington s 537.04 Apa On-line Membership;dues & memberships 51.00 Apa On-line Merchandis;books, mag, newspap 196.90 Apr Fedtund Support Chrg;i.t.s.-support chg. 268.31 Apr Its Netfinet;its-nwfintemet chg 300.00 Baymont Inn & Suites;lodging 439.00 Bea Day Plumbers And;1820 h st 9,531.25 Backler, Elmer;reimb 118,22 Ben Franklin Crafts;office supplies 40.00 Slick Art Matris lowa;oiroe supplies 9.78 13ozek Md, Gregory;medical services 125.00 Buy.com;office supplies 26.97 C.r. CoHee;coffee 26.00 Campbell, Cam Md;medical services i15.00- Cook, William;reimb x•32 Corp Expr 800-582.4774;paper supplies 5,010,65 Cottage Of Iowa Ci;foad g•48 Craun1326 Fairchild;recording fee -25.00 Davidson, Jeff;cr city council 4141 27.84 Displays 2 Go;graphic supplies ~ 213.65 Doubletree Hoiels;lodging 691.30 Elder Services Inc;march opereticnal ex 4,722.56 Environmental Systems Research;maint 400.00 Excel Builders 1nc;reimb 1,188.00 Expedia'sen+ice Fees;transportabon 5.00 Extend The Dream Foundation;operational funding 1,000.00 Farmer, William;reimb 661.43 Fica;city contribution 1,323.27 j Fink, JeH;city physical reimbu 31.55 Fisher Underground Constructio;1828 gstreet 1,948.00 Fjelstad, Wayne;reimb 12.93 Free Medical Clinic;march operational 445.45 Grand Harbor Resort;lodging 105.93 I{awkeya Pest Contra! lnc;march pest control 33.45 hlawkeye Weld ~ Repairother aper equip 17.28 Holiday Inns Debuque;lodging 117.70 Holiday Inns Mason Cit;lodging 51.45 Holiday Inns;lodging 15728 Housing Fellowship;april 07 interest pa 175.65. Hy-vee-foods #1281 S66;faod ,. 157.31 Hyvee Food&dnig1285s68;misc supplies 5.99 Icccvb;meals (non-travel} 30.00 Inst Trans Engineers (;reference material 123.20 ~~. a3 Iowa City Petty Cash;refreshments 5.99 ` Iowa City Press Citizen;ads 328.63 Eowa DeparlmanY Of Public Heal recertification ..100.00 Ipers;city contribution 1,042.15 Ili Billing;apr equipment chg 44.03 tsu Conference Service;registration 360.04 Isu Memorial Un Main D;lodging 68.00 , Jim Latta Construction And;601 Oakland 2,000.00 s Johnson County Recardar;march recordings 186.00 ~ Journal Entry;apr (operation cost} 77.45 t Journal Voucher;apr bobs , 3,956.83 Kricket's Kleaning;cleaning ~ 150.00 L R Hochstetler Construction C;716 walnut st 8,295.00 Leagueofamericanbicyci;dues & memberships 30.00 Lincoln inst Land Poll;registration 100.00 t Mahanna12219 H 5t;recording fee -25.00 Mall Service Instant Green;snow removal 182.00 Marriott 33755 Des Moi;lodgtng 100.80 Marriott 337n7 Denver;lodging 820.02 Marriott Hoiels Ctry C;lodging 212.48 , Masks, Robert;relmb 204.69 Maxwell, John Alan Dds;duty injury treatmen 510.00 Mecca;final draw 21,973.00 ; Medical Associate5;2 city physicals 362.50 Mercy Hospital;duty injury follow-u 11,834.65 ~ Mid-america Regional C;registration 125.00 Midamerican Energy;gas & electric 262.51 I Millennium Harvest Hou;lodging 480.72 , North Iowa City Ace Hd;otOce supplies 73.28 . Nwa Air 01221428977533;Eransportation 233.61 ~ Payroll Recap;payroll 13-apr-07 18,124.32 Physician Anesthesia Care;anesthesia oij injur 786.50 4 Pip Printing;doc services 816.11 Prof Licensing-enginee;certficatians 45.00 Progressive Rehabilitation Ass;duty injury follow- 850.00 Owest;accl 3193415874 77.62 Radiolvgic Medical Services;duty injury treatmen 184.(10 Radisson Hotels;lodging 224.48 Renaissance Hotels 5av;lodging 162.06 Roberts Construction And;726 keokuk st 8,994.36 r ~ 5ecurily Abstract Company;title & lion 65.00 1 Sheraton 4 Pts-r.i.;lodging 82.88 ~ 5heraton•des Moines;lodging 319.35 'Springhill Suites Des;lodging 245.28 Steindler Orthopedic Clinic;rehab - otj injury 2,892.00 .Stumps Consiruction;122 south 7th eve 17,B6fi.04 ', Sun Rys Distributing Corporatisteps 162.56 Tapecoat Company;roll. '224.61 I ~ Thayer, 5haron;reimb 1,188.00 TheAppkance Barn Inc;range hood - 293.84 The Art Mission Inc;grephic supplies 331.08 The Transportation Rsrbooks, mag, newspap 41.00 Thompson, Bob;1526 aber eve 740.53 ' Uf Mctrans Eies;micro-computer 500.00 i Umcp Cashier,registraton 100.00 United Action For Youth;maroh operational ex 3,962.77 ' Univ wis Pyle Ctr;registration 695.00 University Book Store;off'ice supplies • 19.95 , k Usgovl Printing Oft 4-;books, mag, newspap 90.00 • ~ Usps 1824162240stamps 30.81 Wal Mart;wireless phone servi 75.68 ! i Wal-mart #1721;wireless phone servl 56.71 - ~ Walgraen Company;prescription - on-th 68.07 Weig11409 Yewell St;recording fee -25.00 Wessling Construction And;304 dougla5 ct 3,930.00 Wessling Construction;misc repair 3,750.00 . Wyndham Washington Dc;lodging 741.72 Yapp, John reimb 122.88 Special Revenue Fund Fund Total Y ~ i '~ ~ 155,071.84 ~{ 3 GRAND TOTAL , 4 ~ 9,484,800.18 64472 July 3, 2007 °~ a3 Iowa Bicycle Coalition;iransportailon_ T _-- ~ --_ 200.00 Printer's Fee $ ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, 55: THE IOWA CITY PRESS-CITIZEN FED. ID #~4Z-033U67U I, l C~k ~ Dian 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 native, a printed copy of which is hereto attached, was published in said paper ~ . times}, on the folio loving dates}: C J t) l ~`7J ~ ~ ~lJ~ Legal Clerk Subscribed and sworn to before me this day of A.D. ZU ~ Notary Publii~ ~ a; ~ Comrr~iss[art f1!vmb~r :328~~ • a, R~ ~ ~,,, ~ ~Y Cornrt~rissivn E~rpires `~~Y 27, cOQ8 - _ _ OF1=lCIAL PU8LICATigN " g. Subject to change as finalized by~the Gity Clerk. For.a.tinal official copy, contact the city cleric's: office s5s-sta. The cost of publishing tfis'fvllowing pro- ceedings and claims is $16.58. ' r Cumulative cost for this calendar year for ` r said publication is $9,813.23. = ' OFFICIAL COUNCIL ACTIONS - 71?JQ7 Iowa City City Council Special :meeting, 9:15 a.m. at City Hall. Mayor 1Niltiurn pre- - siding. Council Members presen#: Bailey, Champion, Correia; Elliott, O'Connell, Wilburn. Absent: Vandsrhoef. ; ~ Moved and seconded tv adjoum to exec- , utiv+e session #v evaluate the professional competency of individuals whose appoint- ment, hiring, performance or discharge is being epnsidered when necessary to pre- vent needless .and irreparable: injury to that" individuals' reputations and thane individuals requested a closed session. Ths Mayor declared the motion carried and adjourned info executive session. Moved and seconded to adjourn the spe- cial meeting. at 1:35 a.m. The Mayor declared the motion carried. =A; more complete;-description at Council 'Acti~ities`is do file.in thie office of the City :Clerk. = ~~ ;...- _, _. slMarian :l(. ICarrCity: Clerk ~ - ~' . fi4495;r,. sir ~:-. JUlyf3,20~7 '[.. ,. ~~ , OFFICIAt PUBLICATION Subject to change as Finalized by the City 'Clerk. For a final official copy, contact the 11 City Clerk's Office 358-5040. Printer's Fee $ ~ i 5 •~~- ~/ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330b70 /~ ~ ~ ti being duly sworn, say that I am the legal clerk of the IOWA` CITY PRESS-CITIZEN, a newspaper i published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following date(s): Q Legal Clerk Subscribed and sworn to before me this_ ~ r7`~' day of A.D. 20~~. Notary Public ~. ~ a ~ ~ tcxp3res ~# • .lta+luatY 27• X008 The cost of publishing the following pro- ceedings and daim5 is $215.48. Cumulative cast for this calendar year tar said publication is $1p,028.71. OFFICIAL COUNCIL ACTIONS - 7110!07 Iowa City Cify Council special meeting, 7:00 p.m, at City Hall. Mayor Wilbum presiding. Council Members presem: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef, Wilbum. Absent: None. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, andlvr adopted as amended and add Item 2d{2) setting a public hear- ing for July 24, 2007, to consider the intent io enter into an agreement to lease dry property along the Iowa River in Tanall Mill Park for oonstrudion of a Boat House and Dock to the Board of Regents, State of Iowa for the benefit of the University of Iowa and to delete from Consent Calendar Item 2d(1) setting a public hearing on plans, spedfications. form of contract and estimate of met for the construction of Napoleon Park rest- room Arid concession building: Approval of Council Actions, subject to corrections, as recommended by the Cliy Clerk. June 18, Regular Coundl Work Session; June 19, Regular Council Formal Official and Complete; July 2, Special Council Formal Official and Complete; Juty 2, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Parks and Recreation Commission -May 9, 2007; Historic Preservation Commission - May 17, 2007; Telecommunications Commission- May 21, 2007; Planning and Zoning Commission -June 7, 2007; Public Library Board o1 Trustees -May 24, 2007; Human Rights Commission -May 22, 2007; Public Art Advisory Committee - May 3, 2007. Permit Motions and Resolulioos as Recommended by the City Clerk. Renewal: Gass C Liquor License for Vito's of Iowa Cif); inc., dba V'ac's, 116 E. College 5t.; Class C Uquor License for J & E, Inc., dba Formosa Asian Cuisine, 241 E. College St.; Class C Liquor License for Etre, LLC, dba Etc., 116 S. Dubuque St.; 'Class G Liquor License for pub Gal, Inc.; dba 1C Ugtys, 210 N. Linn St.; Class C _Uquor License for LC. Miff Associates, 'LLC, dba Mill Restaurant, 120 E. Burlington 5t.; Outdoor Service Araa for LC. Mill Associates, LLC, dba Mill Restaurant, 120 E. Burlington SL; Class C $eer Permit for FAP Enterprises, Inc., dba Gasby's East, 2303 Muscatine Ave. Class E liquor License for Hartig Drug ;Company, Inc., dba Hartig Drug Store RIO, 701 Mormon Trek Bhrd.; Class C 'Beer Permit for Delimart Properties, Inc., 'dba Deli Mart #3, 2410 Mormon Trek BNd.; Class C Beer Permit for Delimart ,Properties, Inc., dba Oe11 Marl #5, 206 E. Benton 51.; Class C Beer Permit .for ]Delimart Properties, Inc., dba Deii Mert R1, 525 Highway 1 West; Class C Beer Permit for Delimart Properties, Inc., dba Deli Mart 82,1920 Lower Muscatine Rd.; RES. 07-168, TQ ISSUE DANCING ' • PERMIT RES. OT=T89; TO ISSUE CRGA- ' RETTE PERMITS. , Batting a Public Hearing: RES. 07-190, SETTING A PUBLIC HEARING FOR JULY 24, 2007, TO CONSIDER THE INTENT TO ENTER INTO AN AGREE- MENT TO LEASE CITY PROPERTY ALONG THE IOWA RIVER iN TERRELL MILL PARK FOR CONSTRUCTIpN, OPERATION AND MAINTENANCE OF A BOAT HDUSE AND DOCK TO THE .BOARD OF REGENTS, STATE OF IOWA FOR THE BENEFIT OF THE UNI- VERSITY OF IOWA. ~ ~ - ~ J . ~ ~3 ' Resolutions: RES. 07-191, AUTHORIZ- ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BY - - --~----- _1 THE CITY OF 10WA CITY WITH JOHN- 1 SON COUNTY PERMANENT SUP-f PORTIVE HOUSING LIMITED PART- NERSHIP; RES. 07-192, AUTHORIZING AND DIREGTING THE FILING OF AN APPLICATION ON BEHALF OF THE CITY OF EOWA CITY WITH THE. DEAARTMEN7 OF TRANSPORTATION, UNITED STATES OF AMERICA, FORA GRANT UNDER SECTIONS 5307, 5309, I 5310, 5316, AND 5317 OF GHAPTER ~ 49, U.S. CODE OF FEDERAL REGULA- f TIONS, FOR FY2D07 TRANSIT OPfR- ATING ANDIOR CAPffAL ASSISTANCE ~ FUNDING, AND DESIGNATING THE '; CITY MANAGER A5 THE CITY OFFI- ' GAL AUTHORIZED TO EXECUTE AND PROCESS SAID APPLICATION; RES. ~, ' 07-193, AUTHORIZING THE MAYOR TO ; SIGN AND THE CITY CLERK TO t ATTEST TO THE RELEASE OF LIENS REGARDING AN AGREEMENT, A PROMISSORY NOTE, AND A MORT- w GAGE FOR PROPERTY LOCATED AT 1153 - 1155 HOTZ AVENUE, IOWA ~ ',CITY,-IOWA; RES. 07-i94, AUTHORIZ- ~ 1NG THE MAYOR TD SIGN AND THE CITY CLERK TO ATTEST TO THE PAR- ' TiAL RELEASE OF MORTGAGE FOR THE PROPERTY LOCATI=D AT 2814 1RVWG AVENUE, IOWA CITY, iOWA;- RES. D7-195, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING EIGHT CONDI- TIONAL GRANT AGREEMENTS AND FOUR PROMISSORY NOTES, FOR PROPERTIES LOCATED AT 8, 11, i6, 19, 24, 27, 32, 35 CONEFLOWER COURT, 2180-2162 TAYLOR DRIVE, , 913-913 NORTH GOVERNOR STREET, 424 AND 441 DOUGLASS t COURT, IOWA CITY, IOWA; RES. 07- ~ 196, AUTHORIZING THE MAYOR TO r SIGN ANb THE CITY CLERK TO ' ATTEST TO THE RELEASE OF LIEN I REGARDING A MORTGAGE FOR j PROPERTY LOCATED AT 2436 NEVA- I DA AVENUE, IOWA CITY, IOWA. I Correspondence: Acting Traffic Engineering Planner regarding Insta[lalion of {1) Iowa City Transit BUS STOP sign; Acting Traffic Engineering Planner regarding Removal of taxicab stands on Iowa Avenue and Washington Street in the Central Business District; JCCOG Traffic Engineering Planner regarding Removal of NO PARKING BkTWEEN SIGNS signs with ARROWS in the 600 block of E, pavenporf Street; George Cusick, Sr. regarding Patron . assaulted et Brothers Bar ]staff vesponse induded]• Kathleen Anderson regarding Towing Policy [staff response included]; Josh Thomas regarding Trier approval; ; Sara O'Leary regarding Thank you for ' festival grounds improvements in l_ovrer City Park; Mike Nissen regarding Make Iowa City a greener city; Hudson Francis regarding Marijuana laws in Iowa Gty; 4 Peninsula Neighborhood Development letters frarn Barry Kemper[staff response included], Gwen Johnson-TEAM, Alan it Swanson; Irene Klinzman regarding , Mediacom; Alex Pop regarding I Fireworks. The Mayor declared the motion carried. The Mayor and Council proclaimed Friday, July 27, 2007, as Steve Atkins } Day in Iowa Glty and invited the commu- 1 nity to a reception that day from 2-4:30 ~ PM thanking retiring City Manager Steve ` Atkins for his 21 years with the City. ! Tom Jacabs,1132 Briar Drive, presented a petition requesting action on storm ff wafer problems on Sandusky and Briar i Drives, end a DVD of the evening of June i 22. Moved and seconded io accept cor- respondence (DVD will be in the office of the City Clerk until August 1 and then returned io Mr. Jacobs.} The Mayor declared the motion carried. Francine Jacobs, 1132 Briar Drive, presented pic- tures and twok regarding storm water problems on June 22. Moved and sec coded to accept correspondence. The Mayor declared Ehe motion carried. A public hearing was held on an ordi- nance rezoning approximately 2.35 acres of property located at 802 S. Clinton Street from Intensive Commercial (Ci-1} ; Zone to Neighborhood Public {P-1) Zone ~ {REZ07-00009). Atty. Andy Chappell, representing Johnson County, appeared. Moved and seconded that the ordinance sezening appsox'smate4y 2.35 acres of properly located at 802 S. Clinton Street from Intensive Commercial (CI-1} Zone to Neighborhood Public (P-1} Zvne (REZD7- 00009}, be given firs! vote. The Mayor declared the motion carried. ' A public hearing was held on an ordi- ~ Hance vacating a portion of Court Street right-of-way between Clinton Street and Capitol Street (VAC07-OD003). Moved and seconded that the ordinance vacating a portion of Court Street right-of- way betweeri Clinton Street and Capital Street {VAC07-00003), be given first vote. The Mayor declared the motion tamed. Public hearings were held on ordinances conditionally rezoning approximately 15.42 acres of land located south and west o1 Whispering Meadows Drive from Medium Density Single Family Residential (RS-$) to High Density Single Family Residential (RS-12) (REZO6- .' 00025) and ordinance conditionally rezoning approximately 34.SB acres of land located south and west of Whispering Meadows Drive from Medium Density Single Family Residential {RS-6} ' and High Density Single Family Residential {RS-12} to Planned Developmen! Overlay 8 (OPD-t3) and Planned Development Oveday t2 (OPD- i2) (REZO6-00026}. The following indi- viduals appeared: Steve Gordon, AM Management, developer for the property; Dan Terrell, 133 Stanwyck ^r.; Majority of Council indicaiad they supported a 54150 splR on road costs. Moved and seconded to continue public hearings to July 24. The Mayor declared the motion carried. Moved and seconded to defer first Con- sideration of both ordinances to July 24. The Mayor declared the motion carried. Moved and seconded chat the ordinance amending Title 4, entitled "Alcoholic Beverages° 'to prohibit possession of ' I open alcoholic beverages on public prop- arty, be given first vote. The Maycr decayed the motion carried. _ ; Moved and seconded that the rule I . requiring ordinances to be considered and voted on for final passage at two i Council meetings prior to the meeting at which it is fo be finally passed be sus- pended, the second consideration and ; vote be waived, and that ORD. 07267, 1 AMENDING TITLE 10 OF THE CITY CODE, ENTITLED 'USE OF PUBLIC WAYS AND PROPERTY,' CHAPTER 3, ENTITLED "COMMERCIAL USE OF SIDEWALKS,' SECTION 4, ENTITLED ''TEMPORARY USE OF SIDEWALK PERMITS" TO INCREASE THE DURA- TION OF THE TEMPORARY 51DEWALJ( ' PERMITS FROM THREE (3} DAYS TO FOUR {4} DAYS, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and ' seconded that the ordinance be finally adopted at this time. Moved and seconded that the ordinance amending Title 8, entitled 'Police ' Regulations,' Chapter 5, entitled Miscellaneous Offenses,' by adding a new5ection 9, entrtlad "Amateur Fighting and Boxing''to prdhlbit-amateur Tighting and boxing at establishments that are licensed to serve alcohol, be given seo- and vote. Adam Pollack, 22D River 5t., appeared. The Mayor declared the origi- nal motion on second consideration car- ried. Moved and seconded to accept cor- respondence from Monte Cox, Michael Crane, Adam Pollack, and Kenneth 8uffingion. The Mayor declared the motion carried. Moved and seconded that the rule E requirng ordinances to be Considered f and voted on for final passage at two Council meetings prior to the meeting at E which it is to be finally passed be sus- pended, the second consideration and vole be waived, and that ORD. 07-4268, AMENDING TITLE 10 OF THE CITY CODE, ENTITLED 'USE OF PUBLIC . 4yAYSAND PROPERTY,' CHAPTER 11, i ENTITLED "FARMER'S MARKET,' TO ALLOW FARMERS MARKET VENDORS ! TO PREPARE AND SELL FOOD fN ` CHAUNCEY SWAN PARK, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that the ordinance amending Title 10 of Ehe City Code, enti- tledd"Use of Public Ways and Properly," Chapter 3, entitled, "Commercial Use of Sidewalks, 'Section 3, entitled' Use for Sidewalk Cates,` to allow sidewalk cafes to encompass raised planters in City ; Plaza under limited circumstances, be ' given first vole. The Mayor declared the original motion carried. Moved and Seconded to adopt RES. 07- 197 AUTHORIZING THE MAYOR TO k SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT~I3ETWEEN~ j GREENPLAY, LLC OF BROOMFIELD, i COLORADO AND THE CITY OF IOWA CITY FOR CONSULTING SERVICES TO I COMPLETE A COMPREHENSIVE I PARKS, RECREATION AND TRAILS MASTER PLAN. Mayor Wilburn had a conflict of interest on the next item and left the meeting. , Mayor Pro rem Bailey presiding. Moved and seconded to adopt RES. 07-198,' ~ APPROVING FUNDING FOR DISCERN- r ING EYE, INC. FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT - ~GONOMIC DEVELOPMENT, FUND AND .AUTHORIZING THE C[TY~ , MANAGER TO AC7 AS CHIEF ADMIN- ISTRATIVE OFFICER AND SUBMIT ALLr .' NECESSARY DOCUMENTATION TO THE U.5. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Mayor Wilburn returned to the meeting. ~: Moved and seconded to adopt RES. 07- 199, ADOPTING A COMPLETE STREETS POLICY FOR THE CITY OF IOWA CITY, IOWA AND REPEALING RESOLUTION NO. 07-149. Mark Wyatt, Executive Director of the Iowa Bicycle Coakition, appeared. ~ Moved and seconded to adopt RES. 07- i 200, AUTHORIZING THE INSTALLA- TION OF SPEED HUMPS ON K1MBAt_t. , ROAD BETWEEN N. GOVERNOR STREt=T AND WHITING AVENUE. The following individuals appeared: Robin' Lindenboom, 700 Kimball Rd.; Kirk Phillips, 532 Kimball Rd.; ZaCh l Goldsmith, 721 Kimball Rd.; Diane Fuhk, 520 Kimball Rd.; Randy Ferguson, 712 , Kimball Rd.; and Andy Lang, 703 Kimball Ave. Moved and seconded to accept Coy- , respondence from Anita Hutton, Dan ' Madsen, Sarah and Scott Hansen, Tom j Saterfiel, and Barb McFarland. The Mayor declared the motion Cabled. ~~. a ~.~ rtikOVEd and seconded to adapt AES: p7-' ~ 201, AUTHORIZING THE MAYOA TO SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT- OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER MARC MOEN, E7 AL, AND TENANT LINN STREET CAFE, INC. DIB/A LINN STREET CAFE, FOR A SIDEWALK CAFE. Moved and seconded to adopt RES. 07- 202, AUTHORIZING CITY MANAGER ~ TO AWARD PUBLIC IMPROVEMENT CONTRACTS, EXECUTE SAID CON- TRACTS, AUTHORIZE WORK AND APPROVE CONTRACTOR'S PERFOR- j MANCE AND PAYMENT BOND FOR ~ PUBLIC IMPROVEMENT PROJECTS PURSUANT TO IOWA CODE SECTION 26.14(2007). Moved and seconded to adopt RES. 07- 203, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST A LEASE AGREEMENT WITH THE STATE ~ BOARD OF REGENTS FOR THE USE AND BENEFIT OF THE UNIVERSITY I OF IOWA FOR THE LEASE OF COM- d MERCIAL SPACE IN THE IOWA CITY ' PU6L1C LIBRARY BUILDING. j Moved and seconded to adopt RES. 07- ; 204, ON UNCLAS51FI1=D SALARY COMPENSATION FOR FISCAL YEAR 2008 FOR THE CITY ATTORNEY AND CITY CLERK. Moved and seconded to adapt RES. D7- 205, APPROVING THE APPOINTMENT OF DALE HEELING A5 INTERIM CITY ' 'MANAGER FOR THE CITY OF IOWA CITY, IOWA. Moved and seconded that the ordinance amending Cily Code TAIe 7, entited Fire Prevention and Protection, and Trite 17, entitled Building and Housing to establish Fire and Life Safety Requirements for ~ 'new and existing Group A-2 and B Occupancies, be given second vote. The ' Mayor declared the motion carried. , ~ Moved and seconded to accept come- , spondence from Dave 5muck. The ~ Mayor declared the motion carried. The Mayor noted the previously ~ announced vacancies on Boards and ' Commissions: AirporE Zoning Brd of Adjustment to fill an unexpired term plus a five-year term ending December 31, 2011; Airport Zoning Commission tc fif! a six-year term January 1, 2006 - i December 31, 2011; Historic ~ ~ Preservation Commission for one {1) 1.5ummit St District Rep, to fill three year w temrs March 29, 2007 -March 29, 2010; Housing & Community Development I Commission for three vacancies to fill three~year terms September 1, 2007 - i I September 1, 201 D; Human Rights ~ Commission to sill an unexpired term end- ; ing January 1, 2010; Police Citizens Review Board to till afour-year Ferm ' September 1, 2007 - September f, 2D11; i Youth Advisory Commission for one vacancy (Age 15 to 17 on the date of fil- ~ ing} to fill an unexpired plus a two-year ~ term ending December 31, 2009.. ~ Applications must be received by 5:00 p.m., Wednesday, July 18, 2D07. The Mayor. announced the current ! vacancy on Haman Rights Commission to fill an unexpired temt ending January ! 1, 2010. Applications must be received by 5:D0 p.m., Wednesday, August 15, 2007. Correspondence from Sherry Hunter received. [Stall will not publish additional notices after a pedod of six publications; but will Continue to advertise vacancies with postings and on the Councl agenda. However, no additional publication costs wilt be inCUrred.j„ Moved and seconded to adjourn meeting r at 10:05 p.m. The Mayor declared the} motion carried. ~ } Amore complete description of Counral~ Activities is on fits in the office of the City Clerk. ` slRoss Wilburn, Mayer sJMarian K. Karr, City Clerk ~ 64809 July 24, 2007 .~~~6~~~ ~~. 3~ 3 OFFICIAL PUBLICATIt]N ss fnafixed by the City 5ut~ject to chan e Printer's Fee $ ~ ~" g ~~ Clerk.-For a final afRciat copy, contact the cry clerk's ~ffiae sss-saaa. ' The cast of publishing the fallowing prv- CERTIFICATE OF PUBLICATION ceedings and claims is $15.47. Cumulative cost for this calendar year for ~ STATE OF IUWA ~ said publication is $10,D44.it3. OFFICIAL CQLINCILACTIONS -712b107 SS: TUHNSUN COUNTY Iowa city Giiy Council special meeting t , , am ~a:0l3 p.m. at City Nall. A4ayar Pro THE IOWA CITY PRESS-CITIZEN Healey preskiing, Council Members pres- errt: Bailey, Champion,' Correia, Elliott, FED. ID # 42-433467U o'oonnell, Vanderhoef. Absent: Wilburn. Moved and seconded tv adjoum to exec- utive session to discuss strategy with counsel in matters that are presently in lit- igation yr where litigation is imminent Ia where its disclosure would be likely tv . prejudice or disadvantage the position of ' ~ ka, being duly sworn, say the gor-emmental body in that litigation The Mayor Pra tem declared the motion that I am the legal clerk of the IUWA carried. Moved and seconded to adjoum special rntetir:g 6:40 p.m. 7>'re Mayor Pro tem CITY PRESS-CITIZEN, a newspaper declared the motion carried. A more complete description. of Council Activities is on file in the office of the City ~ published in said county, and that a clerk. slRegenia.Bailey, Mayor Pro tem notice, a printed copy of which is ~' ls. ~~~ city clerk. hereto attached, was published in said 7fi159 August 2, 2007 ' paper times}, on the folly 'ng dates Legal Clerk Subscribed and sworn to before me this `~ day o A.D. 20 _.--~-~~I~b~>i~ u~ ~rarz ~.... f -~ ~,+~ • ~ ~ Comr„ Explr~s ~ s' °y' January 27', 2008 Printer's Fee $ 33.1 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 'e>r~ka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following dates}: ~(/~'~ Legal Clerk Subscribed and sworn to before me this J`am' day of A.D. 20• D ~ otary Public . ~ Qon Ht.~itbar~i329+9 , Mylo11 F.x~ires , .IB11<IOfy 27, 2008 OFFIGlAL PUBLICATEON 1 Subject to change as finalized by the` City Gterk. For a Tinai official Dopy, contact the City Clerk's Office 35ti-5040. The cost pf publishing the tollowing pro- ceedings and claims is $233.16. Cumulative cost for this calendar year for said publication is $10,277.34. ' f OFFICIAL COUNCIL ACTIONS - I 7124!07 Iowa City City Council special meeting, 7:00 p.m. at Ciiy Hall. Mayor Pro tem Bailey presiding. Council Members prey ent: Bailey, Champipn, Correia, Elliott, O'Donnell, Vanderhoef. Absent: Wilburn. The Mayor Pro tem proclaimed ' Persons with Disabilities. Day -July 28, ' 2007; Keith Ruff Peer Coardinatdr, Everet Conner Center accepting; i Cdrnmunity Devebpment Week'- Jufy 30~ - August 5, 2007, Housing and Community Development Commissfon~ Vice Chair Brian Richman accepting. i Moved and seconded that the following 4 items and recommendations in the Consent Calendar be received, or ~ approved, and/or adopted as amended: `~ Approval pf Council Actions, subject E to corrections, as reoomrnanded by the ~ City Clerk: July 9, Special Council ' ;; Work Session; July 10, Spacial Council 1 Formal Official end Complete. [ Receive and File Minutes pf Boards ' and Commissions (any recommenda• ~ lions contained in minutes become ` effective only upon separete Council ~ ~ action): Animal Care Task Force -May ' 24, 2007; Animal Care Task Force - June 14, 2007; Board of Appeals -June I 4, 2007; Historic Preservation ~ Commission -May 31, 2007; Historic ' Preservation Commission -June 12, ` 2007; Ponca Citizens Review Board - ~ May 7, 2007; Youth Advisory i Commission -May 30, 2007. Permit Motions and Resolutions as ~ ', Recommended by the City Clerk..New: Special Class C Liquor License for 7.5poons, 301 E. Market 5t., Temporary Five Day Class B Seer Permit for Iowa City Fall Fun Festival i Tent A, 2140 Rochester Ave.(August 30 - September 3, 2007}, Temporary Five { Day Class B Bear Permit for lows Gi1y Fall Fun Festival Tent B, 2140 1 Rochester Ava.(August 30 • -- 5aptember'3, 2007), outdoor Service ~ Area for Iowa City Fall Fun Festival, 1 2140 Rochester Ave., Special Class C ; ;; ` Liquor License for Sushi Popp, 725 ' Mormon Trek Blvd. Renewal: Class C Liquor License for Field House, 111 E. E College St., Class C Liquor license for ~ One Twenty 5tx, t26 E. Washirtgion St., Class G Liquor License for MartinPs, j 127 E. College St., Outdoor Service j ' Area for Martini's, 127 E. College 5t.; Glass C Baer Permit far Big Kmart, 901 i Hollywood Blvd. RES. 07-206, TO ISSUE DANCE PERMTF to Iowa City ` Fall Fun Feslrval, 2140 Rochester Ave. E and Field House, 111 E. College Si. Resolutions: RES. 07-207, AUTHO• ~ RIZ[NG THE MAYOR TO SIGN AND ~ THECITY.CLERKTOATTESTTOTHE RELEASE OF LIENS REGARDING A i MORTGAGE AND A PROMIS50RY NOTE FOR THE PROPERTY lOCAT- ED AT 1526 ABER AVENU><, IOWA ~ ~ CITY, IOWA. RES. 07-20B, APPROV- ING AND AUTHORIZING 7HE ~ MAYOR TO EXECUTE AND THE CITY ~ CLERK TO ATTEST A DECLARATION , OF CONDOMINIUM REGIME FOR i LOT 10, LONGFELLOW MANOR ' CONDOMINIUMS; RES. 07-209, j APPROVING AND AUTHORIZING ~, THE MAYOR TO FJCECLfTE AND THE ' CITY CLERK TO ATTEST A DECtII-.4 ~ RATION OF CONDOMINIUM REGIME FOR LOT 11, LONGFELLOW MANOR ;_ CONDOMINIUMS.. ~~ ~ °~ -.~--- - { ~5etting a Public Hearing: RES. 07- 210, SETTING PUBLIC HEARING FOR AUGUST 21, 2007, ON A PRO- POSAL TO CONVEY A SINGLE FAMi- LY HOME LOCATED AT 960 LONGFELLOW PLACE; RES. 07-211, SETTING PUBLIC HEARING FOR AUGUST 21, 2007, ON A PHOP05AL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 962 IONGFEL- LOW COURT; RES. 07-2i2, SETTING PUBLIC HEARING FOR AUGUST 21, 2()07, ON A PROP05AL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 983 LONGFELLOW PLACE; RES. 07-213, SETTING PUBLIC HEARING FOR AUGUST 21, 2007, ON A PRO- P05AL TO CONVEY A SINGLE FAMY LY HOME LOCATED AT 985 LONGFELLOW COURT; RES. 07-214, SETTING A PUBLIC HEARING FOR AUGUST 21, 2007 ON PLANS, SPEC- ' IFICATIONS, FORM OF CONFRACT AND ESTIMATE OF COST FOR THE CONSTRUCT[ON OF NAPOLEON PARK RESTROOM AND CONCES- SION BUILDING, DIRECTING CITY CLERK TO PU8LI5H NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECREATION DIRECTOR TO PLACE 5AlD PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Acting Traffic ~ Engineering Planner regarding Installation of a NO PARKING COR- NER TO HERE sign on KimbalE Avenue; Acting Traffic Engineering t Planner regarding NO PARKING HERE [ TO CORNER sign on George Street; Cornell Avenue IetEers from Claire Black-Hanson, David & Colleen Kane, Allen Stroh [Staff response included]; ! Peter Hansen regarding Yes to Destiny [response from Mayor Wilburn includ- t ed[; 5torm water concern on Sandusky Rrive and Briar Drive letters from David i Dickey, Tom and Francine Jacobs; ~ ~ David Smith regarding Curbside , Recycling [staff response included); B. I Jane Davis regarding Utility bill ques- - lion [staff response included]; Charlotte Walker regarding Thank you; Judy Pfohl regarding Thank you for your sup- poA of Ty'n Cae Neighborhood; Geoff O'Connor regarding RSYC Press ; Release; Katie DeVries regarding Quicker Access to Assaufl Alerts. The Mayor Pro taco declared the motion carried. Craig Gustaveson, President of the Downtown Association, thanked Council for listening and removing the taxi stand in the loading zones and for changing the ordinance tv allow the expanded sidewalk ~ sales; and acknowledged the 21 years of ;service by retiring City Manager Steve ' Atkins. Moved and seconded to set a public ' hearing for August 21, 2007 on a resole- ', lion to amend the Northeast District Ptan ' to integrate a large institutional property' into the plan for the Lindemann HiIG Neighborhood north of the public square akxrg Lower West Branch flood. Th~ Mayor Pro taco declared the motion car rigid. ~ Moved and seconded to set a publki hearing for August 21, 2007 on a resole-' lion for a wluntary annexation of 14 acres of land owned by Henrietta Miller and 1.89 acres of land owned by the City of ' Iowa City located north of Lower West Branch Road, Brentwood Drive, ertd i Brosdmoor Lane. The Mayor Pro taco declared the motion carried. Moved and seconded to sat a pubk: !hearing far August 21, 2007 on an ordi- ~ Hance conditionally rezoning approxt- i ~ matery 14 acres of land from County ~ Residential (R) to Low Density Singte Family Residential (RS-5) and approxi- mately 1.89 acres of land from County Residential (R) to Neighborhood Pudk ~ (P-1) located north of Lower blast Branch Road, Brentwood Drive, and 8roadmoor! Lane (REZ07-00010). Tire Mayor Pro _~J 3 CS ~ -sL~~,.~'tfay~~ P~.a~p3 tem declared the motion carried. Public hearings were held on ordi- _ _ _ , POSSESSION OF-OPEN ALCOHOLIC I _ -Moved and seconded fo adopt RES~ nances conditionally rezonrng approxi- ~ BEVERAGES ON PUBLIC PROPERTY ~ 07-220, AUTHORIZING THE ACOUISI- mately 15.42 acres of land located south and west of Whispering Meadows Drive be voted on for final passage at this time. ~ LThe Mayor Pra rem declared the motion + ~ TION OF PROPERTY INTERESTS NEC- ~ E55ARY FOR CONSTRUCTION OF j from Medium Density Single Family l hcarried. Moved and seconded ihai the ~ THE COURT HILL TRAIL PROJECT e Residential (RS-13} to 4iigh Density Sing Family Residential (RS-12) (REZ06- rezoning ll ord"snance be finally adopted at this time. i Moved and seconded that ORD. 97- I Moved and seconded to adopt RES. I D7-221, APPROVING, AUTHORIZING - f . y 00025) and conditiona approximately34.86 acres o1 land located ! 4279, AMENDING TITLE 8, ENTITLED " CHAPTER 5, ; ^pOLICE REGULATIONS AND DIRECTING THE MAYOR TD EXE- ' south and west of Whispering Meadows Drive from Medium Densrty Single Family , ENTITLED "MISCELLANEOUS I OFFENSES," BY ADDING A NEW SEC-` I CUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA G1TY I Residential (RS-8) and High Density Single Family Residential (RS'-12) to ! 710N 9, ENTITLED "AMATEUR FIGHT I ING AND BOXING" TO PROHIBIT AMA-, AND NEUMANN MONSON PG TO PRO- ~ Planned Development Overlay 8 {OPD-8) , ment Overlay 12 d Develo l TEUR FIGHTING AND BOXING AT TS THAT ARE VIpE ENGINEERING CONSULTANT SERVICES FOR THE SENIOR CENTER ~ p anne and P (Opp-12) {REZO6-00026). Steve ,ESTABLISHMEN ~ LICENSED TO SERVE ALCOHOL, be ~ ADA RESTROOM RENOVATION PRO- JECT Gvrdon, AM Management, appeared. Moved and seconded that the ordi- i passed and adopted. The following indi- ' viduals appeared: Marcus Perkins, 4i1 . Moved and seconded to adopt RES. AWARDING CONTRACT AND 1 07-222 - nances [conditionally rezoning approx mutely 15.42 acres of land located south ~ S Scott Blvd. and Adam Pollack, 220 ;River St. #2A. Moved and seconded to , ~ AUTHORIZING THE MAYOR TO SIGN ~ AND THE CITY CLERK TO ATTEST A and west aE Whisperirg Meadows Drive from Medium Density Singles Family 4 accept correspondence from Andy ~ Knebel, Teresa. Larson, Adam Meyer, CONTRACT FOR CONSTRUCTION OF I THE MERCER PARK AQUATIC CENTER Residential (RS-B) to High Density Single Family Residential (RS-12) (REZ06- ; Cindy Parsons, Dave Parsons, Doug ~ Parsons, Adam Pollack, Madison Adams, ~ ROOF REPLACEMENT PROJECT. Moved and seconded to adopt RES. 00025) and conditionally rezoning approximately 34.$6 acres of land located Emily Klineiaker, and Joel Brown. The or Pro tem declared the motion car- ~ Ma ~ 07-223, AMENDING THE BUDGETED TRANSIT DIVISION south and west of Whispering Meadows y ned' ~ ~ POSITIONS IN THE OF THE PARKING AND TRANSIT Drive from Medium Density Single Family Residential (RS-8) and High Density , Moved and seconded that the ordi- ~ arice amending Title 10 of the Ciiy Code, pEPARTMENTBYINCREASINGTHREE IT Single Family Residentua! (RS-12} to ment Overlay 8 (OPD-8) d Develo n entitled "Use of Public Ways and entitled 3 t " C MAINTENANCE WORKER I -TRANS POSITIONS FROM .75 TO FULL TIME p Planne I and Planned Development Overlay 12 E (OPD-12) {REZO6-00026)) be given first , , er hap property, "Commercial Use of Sidewalks, "Section titled "Use for Sidewalk Cates," to 3 POSITIONS. Moved and seconded to adopt RES. vote. The Mayer Pro tertr declared the , en allow sidewalk cafes tc encompass raised 07-224, CONCERNING MEDIACOM GDMMUNICATIONS CORPORATION'S motion carried. Moved and seconded tfiat the ordi- lantern in City Plaza under {united air- be given second considers- cumstances 2007 UPDATING OF RATES FOR BASIC ~ ~ ' Hance rezonrng approximately 2.35 acres of property located at 802 S. Clinton , tion. The following individuals appeared: rep. Don Stalkfleet; John Beasley i Att GABLE SERVICES. Moved and seconded that ORD. 07- ~ AMENDING CITY CODE 71TLE 7 1 Street from Intensive Commeroial (CI-iJ I Zone io Neighborhood Pub4sc (P-1) Zane t , y. i Craig Gustaveson, rep. Downtown Association; Michael Dillon, Pop's Italian , , 427 t ENTITLEp FIRE PREVENTION ANp AND TITLE 17, ENTI- 'PROTECTION e. ~ (RF107-D0009), be given second vo The Mayor Pro rem declared the motion Beef; Rep. of It's Brothers Bar & Grill; The Summit and One Eyed porter Mik , TLED BUILDING AND HOUSING TO - I carried. Moved and seconded that the ordi- , e ~ Jake's; Brian Flynn, Joe's' Place and ~ Donnelly's Downtown; Jay Guyson; Ofer ESTABLISH FIRE AND LIFE SAFETY REQUIREMt=NTS FOR NEW AfVD 1 AND 6 OCCU U ' Hance vacating a portion of Court Street right-vt-way between Clinton Street and' Savona; and Jim Mondanaro, The Saloon. ~ Moved and seconded to defer indefinitely. - P A-2 EXISTING GRO ~ pANCIES, be passed and adopted. d RES I Capital Street (VAC07-00(}03), be given Pro tem or Ma Th ' The Mayor Pra tam declared the motion t Moved and seconded to a opt . ' 07-225, APPROVING FIRE AND LIFE- _ y e ~ second vole. I declared the motion carried. carried. Moved and seconded to accep correspondence ftam Brian Flynn, Jim SAFETY IMPROVEMENT LOAN PRO- ; GRAM FOR EXISTING A-2 AND B Moved and seconded to adopt RES. p7-2t5, INTENT TO CONSIDER THE I Mondanaro, Thomas Dean, pebble i Cowherd, Cat Fribley, Geoffrey Lauer, ~ OCCUPANCIES WITH AN ALCOHOLIC BEVERAGES DIVI510N LICENSE PROPOSED CONVEYANCE OF THE : T I j Cara Half, Juliet Reid, Analiese Bendorf, l (ABDy ~ VACATED PORTION OF COUR i STREET RIGHT-OF-WAY BETWEEN I D CAPITOL ~ lire Bendort, and Michael Crane. The ~ Mayor Pro tern declared the motion car- . Moved and seconded to adopt RES. 47-226, APPROVING SETTLEMENT OF CLINTON STf#EET AN STREET, AND SETTING A PUBLIC I a n ~~d and seconded to defer indefi- CLAIM, to Bob ;3< Heidi Thurnhors! for 654 fi2 $2g HEARING ON SAID PROPOSED CON- f VEYANGE FOA AUGUST 21, 2007. ~ nitely the resolutions rescinding O6-ifi and adopting a fee R tion No l , . . Moved and seconded to make the fol- A public hearing was held on a rasvlu- lion authorizing the Mayor to sign and the eso . u schedule and deposit requirements for use of public right-of-way for sidewalk lowing appointments to Boards and j Commissions: Re-appoint Brian d H ll Giiy Clerk to attest an agreement to lease i i cafes and the resolution authorizing the o y , Richman, 230 S 7th Avenue an 228 S. Summit {ICS to the ~; Jane Halt ver n city property along the Iowa R Terrell Mrll Park for construction, opere- Mayor to sign and the City Clerk to attest ~ a license agreement for temporary use of , Housing •& Community Development fill tion and maintenance of a boat house State of k ard of regents b th I public right-of-way among the Ciiy of Iowa and d Commission for two vacancies to three-year terms September 1, 2047 - , e o and dock to lowa for the benefit of the University of I anaro, i City, landowner Maureen Mon tenant Saloon of Iowa Gity; LC. d/b/a The September 1, 2010 and appoint Charles h .Iowa and a memorandum of understand- of Iowa Ciry and the I Cii ~ Saloon for a sidewalk cafe. The Mayor i d e Drum, 1136 Franklin Street to t Housing & Community Development y 1 ing between the I University of Iowa for the boathouse facil- e . Pro rem declared the motion carr ; Moved and seconded to adopt RES. Commission for one vacancy to fill three- 7 j try. AUTHORIZING EXECUTEON OF p7-217 year terms September 1, 2D0 wman t N 2010 i S b 1 Moved and seconded to adopt RES. AUTHORIZING THE MAYOR TO ~ 117-216 ; , q MEMORANDUM OF UNDERSTAND- ING BETWEEN THE -CITY OF IOWA ; appo n e eptem er , Abuissa, 1428 Buresh Avenue, to the , . '~. SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT TO LEASE CITY AND THE UNIVERSITY OF IOWA REGARDING THE CONSTRUCTION OF ~ Human Rights Commission to fill an unex- ~ ~ pired term ending January 1, 2010; CITY PROPERTY ALONG THE IOWA ER IN TERRELL MILL PARK FOR t THE GRAND AVENUE STREET ENTS PROJECT r appoint Don King, 373 N. 1st Avenge, to ; The Police Cftizens Review Board to fill a RIV CONSTRUCTION, OPERATION AND SE . IMPROVEM ~ Moved and seconded to .adopt RES. ;four-year term September 1, 20D7 The Mayor Pro tem f September 1 2911 MAINTENANCE OF A BOAT HOU i ANp OOCK TO THE BOARD OF ~ ' 07-216, TO ADOPT THE IOWA CITY 4 HOUSING AUTHORITY'S AMENDED , . ~ declared the motion carried unanimously, ' ~ REGENTS, STATE OF IOWA FOR THE ENEFIT OF THE UNIVERSITY OF ~ PUBLIC HOUSING ADMISSIONS AND . ED OCCUPANCY POLICY ~ ) and second- ~ 6/0, Wilburn absent. Moved ~ ed to accept correspondence from Kristi } B IOWA AND A MEMORANDUM OF , CONTINU ACOP 1 { ~ Lahmeier, Brian Breun. The Mayor Pro i i d ~ UNDERSTANDING BETWEEN THE 4 ~ GITYOF IOWACITY AND THE UNIVER- 1 i, Moved end seconded to adapt RES. i APPROVING FUNDING FOR l.A ~ 07-219 on carr e . tem declared the mot The Mayor Pro rem noted following SfTY OF IOWA FOR THE BOATHOUSE ~ , FROM IOWA CITY'S COM- INC } REYNA :vacancies would be readvertised: Airport FACILITY. ~ Moved and seconded that the rule ~ . , MUNITY DEVELOPMENT BLOCK GRANT -ECONOMIC DEVELOPMENT Zoning Brd of Adjustment to fill an unex- I pired term plus afive-year term ending i ~ requiring ordinances to be considered , d voted on for final passage at Iwo ~ I FUN^ AND AUTHORIZING THE CITY ERTO AGT A5 CHIEF ADMINIS- ng December 31, 2011; Airport Zon Commission to fill asix-year term January an Council meetings prior to the meeting at ~ which it is to be finally passed be sus- ~ n and ti id MANAG 7RATIVE OFFICER AND SUBMIT ALL NECESSARY DOCUMENTATION TO I 1, 2006 -December 31, 2411; Historic Preservation Commission for (1) Summit 1~ St District Rep, to fill three year terms - era o i pended, the second cons vote be waived, and that ORD. 07-4269, ~ ENTITLED" ALCO- AMENDING TITLE 4 ~ THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Alex ; -- -~ d I March 29, 2D07 - Marcfi 29, 2010; Youth j Advisory Commission for one vacancy , .HOL1C_BEVERAGES' TO PROHIBIT ~ . . ~. _ Casiily appeare e...,,..----- -' " -- ' -(Afle,l5.to_i7.on.the.date.of.filing)for_an r- e~ . 3 ~- `unexpired plus a two-year term eirtiing i December 31,2004. [Staff will not publish additional notices after a period o! six publications; but will continue to advertise ' vacancies with postings and on the " Council agenda. However, no additional 7 publication oasts will be incuned.j r The Mayor Pro tem Hated the previous- " N announced vacancy !or Human Rights Commission -One vacancy to filk an r unexpired term ending January i, 2010. Applications must be received by 5:00 p.m„ Wednesday, August 15, 2007. ~ Moved and seconded to adjourn meet- ing at 9:40 p.m. The Mayor Pro tern I declared the rrrotion copied. j Amore complete description of Council Activities is on tite in the office of tha Cily i " Clerk. slReginia Bailey, Mayor Pro tern s/Marian K. Karr, Ciry Clerk 76172 August 7, 2007 Printer's Fee $ ~ ~3 CERTIFICATE OF PUBLICATION STATE OF IUWA, JUHNSHN CHUNTY, 55: THE IUWA CITY PRESS-CITIZEN FED. ID # 42-X330670 I, ~ ~ ~,~~ t ~- a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRE55-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 dates}: Legal Clerk Subscribed and sworn to before me this day of A.D.20 ~ . Notary Public uwa~ ~~ ~~- ; ~ ~ ~ r 732819 ~ ~~ 4 ~•. _ -- -- ~ OFFICIAL PUBLlCAT1~tV 5uhject to change as finalized by the Clty Glerk. Far a final af#'~ciai copy, rorrtact the city clerk's office ass-~o4o. - - The cost of publishing the fallowing pre- ceedings and claims is $27.63. Cumulative cost for this calendar year for said pu>~licatian is $t0,330.39. OFFICIAL CAUNGIL ACTIONS - 8!?!07 Iowa city city Council special meeting, f2;00 p.m. at City Hall. Mayor Wilburn presiding. Council Members present: Bailey, Champion, Correia, Elliott, ~ O'dannell, Vanderhvef, VQfilhurn. Absent: ~ None. Moved and seconded that the ordinance i amending Title 10 of the City Gale, enti- tled "Use of Public Ways and Property," Chapter 3, entitled, "Commercial Use of Sidewalks, "Section 3, entitled" Use for Sidewalk Cafes,' to allow sidewalk cafes to encompass raised planters in Clty Plaza under limited circumstanres, be given second vote, The following individ- uals appeared: Craig Gustaveson, President of the downtown Association; and Jim Mandanaro, representing The ~ Saloon. The Mayer declared the motion carried. Moved and seconded to accept correspondence from Megan Mathews, Ralph Siddall, Craig Gustaveson, Caurtenay Bouvier, Mary Basch, Marc Moen, Gary Sanders, Libby Shannon, Michael and Diane diAon, Karen Maser, Roxanne Erdahl. The Mayor declared the motion carried. Moved and seconded to defer until the 3:30 meeting the rescinding Resolution Na. 06.15 and adopting a fee schedule and deposit requirements for use of pub- lic right-af-way far sidewalk cafes; and a resolutlan authorizing the Mayer to sign and the City Clerk tv ariest a license ' agreement far temporary use of public + right-vf-way among the City of Iowa City, landowner Maureen Mandanara, and tenant Saloon of Iowa City, L.C. dlbJaThe Saloon for a sidewalk cafe. The Mayor declared the motion carried, Moved and seconded to adjourn meet- ing at 12:25 p.m. The Mayor declared the motion carried. A more complete desvription of Council Activities is on file in the office of the City Clerk. sIRo55 Wilburn, Mayor _sJMarian K,.Karr, City Clerk. 76t 81 August 14, 2007 ~ - Printer's Fee $ ~- ~ CERTIFICATE OF PLTBLIGATIUN STATE OF IOWA, JOHNSON COUNTY, 55: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~ ~ ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRE55-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+ts}, on the fol wing date{s}: ~i..~J + Legal Cler Subscribed and sworn to before me this_ . _1 ~~ day o A.D. 20 Notary Public r ~~ ~~: ~~~,9 ~4 ^ ~ ~ ~rB$ ~~ ~$ r OFFICIAL PLiBL1CATIDN Subject to change as finafiisd by the City Clerk. Far a final official copy, contact the city clertc~s Office a~-~aao. The cost of publishing the foifowing pro- ceedings and claims is $25.42. Cumulative cost tvr this calendar year for ; said publication is $ig3o2.7B. aFFIcIAL couNClL AcrlDNS 4 8121U7 lo-va city ~ Ccur~cir special rneetirrg, 3:3Q p.m. at City Hall. Mayor Wilbum pre-' siding. Council Members present: Bailey, Champion, Correia, Elliott, O'Donnell, . Vanderhoef, Wilburn. Absent: None. Moved and seconded that ORD. U7- { 4272, AMENDING TITLE 1 d dF THE CITY CODE, ENTITLED "U5E OF PUB-. LIC WAYS AND PROPERTY,"CHAPTER 3, ENTITLED, "COMMERCIAL USE OF SIDIrWALKS, "SECTION 3, ENTITLED" USE FDR SIDEWALK CAFES," TD ALLOW SIDEWALK CAFES TD ENCOMPASS RAISED PLANTERS iN CITY PLAZA UNDER LIMITED CIR- CUMSTANCES, he passed and adopted. Moved and seconded to accept corrB-, spandence from Matthew Theobald. The . Mayor declared the motion carried. Morrell and seconded to adopt RES. 06- 227, REBCIND[NG RE50LUT1QN ND. 06-iB ANp ADOPTING A FEE SCHED- ULE AND DEPOSIT REQUIREMENTS , FOR USE OF PUBLIC R[GHT-pF-WAY FOR SIDEWALK CAFES. Moved and seconded to adapt fiE5.06- 228, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TD ATTEST A LfCENSE AGREEMENT Fit TEMPORARY USE DF PUBLIC RIGHT DF-WAY AMONG THE CITY DF IOWA CITY, LANDOWf~EER MAUREEN MON- DANARO, AND TENANT SALOON OF ~ IOWA CITY, L.C. DlBJA THE SALOON FDR A 51DEWALK CAFE. Morrell and sewnded to adjourn meet- ~ ing at 3:35 p.m. The Mayor declared ttie f mo#nn carried, A mare complete description of Council ~, Activities is on file in the office of the City ; Clerk: slRoss Wilburn, Mayor i sJMarian K. Karr, City CIBrk 78t82 August 14, 2QD7 _ __ ~. _._ .~ ~._..._ .~. .a: r. .__. OFFICIAL PUBLICATION Subject to change as finalized by the City Printer's Fee $ y5 ~ `~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, -t''lYl G!D .~ ..~ ~.0~ Dinka, 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 dates 2..~~ Legal Clerk Subscribed and sworn to before me this ~ ~~>-~ day of :c.~ A.D. 20 n ~ -. -~ --" •' Notary Public 1 ~ utiftiin KFtorz~ { 1 ~ k Conunts~ofl kurnbar 732619 •o„,. ~ c - . ac ~` . 2008r~ . Cleric. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceeding5 and claims is $1,445.34, Cumulatsve cost for tfiis calendar year for said publication is $11,775.73. OFFICIAL COUNCIL ACTIONS - el21107 Eowa City City Council meeting, 7:00 p.m. ; at City Hall. Mayor Wilbum presiding. Council Members present: Bailey, Champion, Correia, Elliott, O'bonne!!, Vanderhcef, Wilbum. Absent: None. Moved and seconded to move up Items 7, 8 and 9 at this time. The Mayor declared the motion carried. The Maycr proclaimed Partnership far Working Toward Inclusive Communities, Bev Witwer, Chair Human Rights Commission accepting. The Mayor commenced with Items 7, 6 and 9 do the agenda, and stated that the public hearing far a resolution on con- veyance of a single family home located at 883 Longfellow Place had been can- celed. r Moved and seconded to adopt RES. 07-229, RESCINDING RES- OLUTION NO. 07-212, WHICH SET PUBLIC HEARING FOR AUGUST 21, 2007, ON A PROPOSAL TO CONVEY A SINGLE FAMILY HOME LOCATED AT 983 LONGFELLOW PLACE. A public hearing was held on a resolution authorizing conveyance of a single fami- ly home located at 962 Longfellow Court. , Monad and seconded to adopt RES. 07- ' 23D, AUTHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED A7 962 LONGFELLOW COURT. A public hearing was held on a resolution authorizing conveyance of e single family home located at 985 Longfellow Court. Moved and seconded to adopt RES. 07.231, AUTHORIZING , CONVEYANCE OF A SINGLE FAMILY ' HOME LOCATED AT 985 LONGFEL- LOW COURT. Council returned to Item 3 on the agenda. The Mayor prosented certifi- cates to two City of lava City Homeownership Programs and acknowl- odged recent closures. Landers - Residential Mortgage Network, Jessica Grieving; and Freedom Security Bank, Tiffany Liebotd. Owners = Elizabeth Randall and Nikki Hilderbrand. Emify Martin, Vice Chair of the Iowa City Public Art Advisory Committee, introduced the Program for Recognition o1 Art in Non-Public Spaces - Kent and Loretta Angerer - "II Compasitore" aka "The Plano Man- located at 1234 E. Cottage St.; and Recognitien of Art in Non-Public Spaces - Christopher Squier - •Entasis" located at 226 Magowan. Mayor Wilbum pre- sented cerfrficates. Moved and seconded that the following items and recommenda- tions in the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Council Actions, Subject to carrectiens, as recommended by the City Clerk. July 19, Special Council Work Session; July 23, Special Council Work Session; July 24, Special Council Formal i Official and Complete {1 ); July 24, , Special Gouncit Forma! OHkial and , Complete (2); August 2, Special Council Formal Official and Complete (1); August 2, Special Council Formal OfficiaE and Complete {2). Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action). Airport Commissicn -June 7, 2007; Airport Commission -June 8, 2007; Airport Commission -June 28, 26D7; Airport Commission -July 9, 2D07; Airport Commission -August 1, 2007; Airport Commission -July 19, 2007; Senior Center Commission -June 19, 2007; Public Library Board of Trustees - June 28, 2007; parks and Recreation Cammisalvn June 13, 2007; Ycuth Advisory Commission -July 18, 2007; Housing and Community Development Commission -April 19, 2007; Human Rights Commission - Juna 26, 2007; Planning end Zoning Commission - Juty 19, 2007; Planning and Zoning Commission -July 12, 2007; Planning end Zoning Commission -June 21,2007; Board of Adjustment -May 9, 2007; Public Art Advisory CammitGee -June 26, 2007; Telecommunications Commission - June 25, 2007; Board of Appeals -July 2, 2007 - - - - - - - - Permit Motions and Resolutrdrts as Recommended by the Gity Clerk. New: Class C Beer Permit for 1C Pit Stop, LLC, dba LC. Pit Stop, 3D0 Kirkwood Ave.; Class C Liquor License for Chipotle Mexican Grill of Colorado, LLC, dba Chipotte Mexican Grill, 20t S, Clinton St ; Suite 300; Outdoor Service Area for j ChfpoBe Mexican Grill of Colorado, LLC, dba Chlpotle Mexican Griil, 201 S. Clinton 5t. Suite 300; Class E Liquor License for Wat-Mart Stores, Inc., dba Wal-Mart Store A`172t, 10D1 Hwy 1 I West; Class C Liquor License for Minor Enterprises, Inc., dba Field House, 111 E. College 5t.; Class C Liquor License for Jaxco, LLC, dba Blackstone, 503 Westbury Dr. Suite 1; RenewaE: Class C j Liquor License for Atlas Worltl Grill, Inv., dba Atlas World Grill, Inc., 127 Eowa Avo.; Class C Liquor License ter Cream, LLC, dba Union Bar, 321 E. College St.; Class C Liquor License .for Geerge's Buffet, inc., dba George's Buffet, 312 E. Market St.; Class E Liquor License for Hy-Vas, ' 1nc.; dba Hy=Vee Drugstore, 31D N. First Ave.; Class C Beer Permit for Casey's Marketing Company dba Casey's General Stara #2761, 204 N, Dubuque . _ ~. St.; Class C Beer Permit for Casey's ;Marketing , Company dba Casey's General Store #2781, 1410 Willow Creek Dr.; Class C Beer Permit for Parch Mini Mart, Inc., dba Perth Mini Mart, 2153 ACT Circle; RES. 07.232, TO ISSUE DANCE PERMITS for Minor Enterprises, Inc,, dba Field House, 111 E. College St. i and Cream, LLC, dba Union Bar, 121 E. ' College St.; RES. 07-233, 70 ISSUE CfGARETTE PERMITS to fC Pit Stop, f LLC, dba I.C. Pit Stop, 30D Kirkwood Ave. Motions: Approve disbursemonts in the amount of $7,462,414.25 for the period of May 1 through May~31, 2007, as rec- ommended by the Finance Director sub- ~ ject to audit. Batting a Public Hearing: Set a public hearing on September 38, 2007 to ' receive public comments regarding ordi- nances adopting the 2006 editions of Sre I fntemationa! Building Code, i tntemational Residential Code, ~ tntemaiionai Fire Code, Uniform PlUmbing Code, Intematonal Mechanical Code, and International Fuel Gas Code; , RES. 07-234. SETTING A PUBLIC REARING ON SEPTEMBER 4, 2007 ON PLANS, SPECIFICATONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FIRE STATION Art DEMOL1TlON AND . CONSTRUCTION PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEG TiON; RES. 07-235; SETTING A PUBLIC HEARING ON SEPTEMBER 4, 2007 ON ' PLANS, SPECIFICATONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE SENIOR CENTER ADA RESTROOM PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEAR- ING, AND DIRECTING THE CITY ENGI-' NEER TO PLACE SAID PLANS ON FILE, FOR PUBI.IG INSPECTION. Re§olutivns: RES. 07-236, APPROVING THE PUBLIC HOUSING ASSESSMENT ~ _ f the d SYSTEM MANAGEMENT OPERA- ' TIONS CERTIFICATION OF THE IOWA irector o Cfinstopfte~ Merrill, Irdomational Wribng Program, appeared Y Public (P-1) located north of Lower West ~ CITY HOUSING AUTHORITY FOR regarding his request for Iowa City to be j Branch Road, Brentwood Drhre, and FY07; RES. 07-237, AUTHORIZ[NG designated a'SCreaiive City/' in iiierature. Broadmoor Lane (St: Patrick's) (REZ07- THE MAYOR TO 51GN AND THE CITY The Mayor declared the motion carried. 00010}. Kevin Monson, Newman CLERK TO ATTEST TO THE RELEASE Bath Shields, 3010 Clover Monson Architects, appeared. Moved ~ OF LIEN REGARDING A MORTGAGE Street, announced tfie 5tfi Annual Iowa and seconded to accept correspondence FOR THE PROPERTY LOCATED AT City Dog Paddle at City Park pool on ~ from Frederick 5chiober. The Mayor 434 WESTSLDE DRIVE, IOWA CITY, September 4th 8 5th. Nhung Ta, 326 ~ declared the motion carried. IOWA; RES. 07.238, AUTHORIZING Faircfiild Street, appeared regarding her Moved and seconded that THE MAYOR TO SIGN AND THE C1TY request for assistance for a driveway. the ordinance conditionally rezoning ~ CLERK TO ATTEST TO THE AELFASE Torn Jacobs1132 Briar Drive, appeared approximately i4 acres of land from • OF L[EN REGARDING A MORTGAGE regarding flooding in the Sandusky, Briar, County Residential (R) to Low Density I FOR THE PROPERTY LOCATED AT and Taylor Drive neighborhood. t Single Family Residential (RS-5} and 1408 KEOKUK STREET, IOWA CITY Maureen McCue, Iowa Physicians for approximately 1.89 acres of land from , IOWA; RES. 07.239 AUTHORIZING Social Responsibility, invited Council to County Residential (R) to Neighborhood , THE MAYOR TO SIGN ANp THE CITY ~ attend a national conference on health Public (P-1) located north of Lower West CLERK TO ATTEST A SANITARY consequences of global warming in lows Branch Road, Brentwood Drive, and SEWER AND WATERMAIN EASEMENT I City Soptember 14th through the 16th in Broadmoor Lane (REZ07-00010}, ba AGREEMENT AND A DRAINAGE FJ1SE- Iowa City. Moved and seconded to ~ given first vote. The Mayor declared the MENT AGREEMENT FOR THE SOUTH axept correspondence from Maureen motion carried. GILBERT STREET BU5 FACILITY IN r McCue. The Mayor declared the moslon Moved and seconded ~ that IOWA CITY, IOWA; RES. 07-240, coined. ; the rule requiring ordinances to be con- AUTHORIZING THE MAYOR TO 51GN ~ Moved and seconded !o set a sidered and voted on for final passage at ;AND THE CITY CLERK TO ATTEST A public hearing for September 4, 2007 on two Council meetings prior io the meet- c ' SANITARY SEWER EASEMENT an ordinance vacating a portion of Court ing at which it is to be finally passed be AGREEMENT FOR 3331-3341 ~ Street, west of Madison Street and Front suspended, the second consideration ROHRET ROAD IN IOWA CITY, IOWA; I Street, south of Burlington Street and vote be waived, and that ORD. 07- , RES. 07-241, ACCEPTING THE WORK ~ (VAC07-00004). The Mayor declared the 4273, CONDITIONALLY REZONING FOR THE 2007 SANffARY SEWER motion carried. APPROXIMATELY 15.42 ACRES OF REPAIA PROJECT; RES. 07.242, Moved and seconded to set a , LAND LOCATED SOUTH AND WEST . ACCEPTING THE WORK FOR THE public hearing for September 4, 2007 on ~ OF WHISPERING MEADOWS DRIVE ~- ~ an ordinance vacating a portion of the ~ FROM MEDIUM DENSITY SINGLE ~ . SANITARY SEWER, STORM SEWER, alley located in Block 102 east of Clinton FAMILY RESIDENTIAL (RS-8) TO HIGH ' T[LE LINE, WATER MAIN, TRAIL, CER- ~ Street, between Court and Burlington I DENSITY SINGLE FAMILY RE5IDEN- i TAIN SIDEWALK, AND PAVING PUBLIC ~ Street (VAG07-00005). The Mayor •TIAL (RS-12) (REZ06.00025), be voted 1 IMPROVEMENTS FOR STONE declared the motion carried. on for final passage ai this time. The , BRIDGE ESTATES, PART FIVE, AND Moved and seconded to set a ~ 'Mayor declared the mvtien carried. ~ DECLARING PUBLIC IMPROVEMENTS public hearing for September 4, 2007 on Moved and seconded that the ordinance I OPEN FOR PUBLIC ACCESS AND ~ a ordinance rezoning approximately d be finally adopted at this time. USE; RES. 07-243, ACCEPTING THE at ~ 2,035 square teat of prvpeRy locate ~ Moved and seconded that the rule requir- WORK FOR THE CONSTRUCTION OF 301 S. Dubuque Street irnm Central ~ ;ing ordinances tv be considered end ~ THE RIVERSIDE FESTIVAL STAGE Business Support (CB-5) Zone to Central , i voted on for final passage at two Council I IMPROVEMENTS PROJECT; RES. 07- Business (CB-10) Zone, and rezoning an ,meetings prior tv the meeting at which ft 244, RESCINDING RESOLUTION NO. additional 9,89D square feet of adjacent ~ ~ t is to be finally passed be suspended, the 07-210, WHICH SET PUBLIC HEARENG property from Neighborhood j second consideration and vale be I FOR AUGUST 21, 2007, ON A PRO- S PublidCentrel Sus"sness Support (P1IGB- _, • waived, and that ORD. 07-4274, CONDI- • POSAL TO CONVEY A SINGLE FAMILY 5} Zone to Central Business Distdct (CB- i ~ TIONALLY REZONING APPROXIMATE- + HDME LOCATED AT 960 LONGFEL- 10) Zone (RFZ07-00006). The Maya LY 34,85 ACRES OF LAND LOCATED , 1 LOW PLACE. Correspondence: Jenne Hammerich and ~ declared the motion carried. A public hearing was held on ~ SOUTH AND WEST OF WHISPERING MEADOWS DRIVE FROM MEDIUM Eric Johnson regarding Presidential ~ a resolution to amend the Northeast .DENSITY 51NGLE FAMILY RESIDEN- Impeachment Process; Roger Boldt and an element o1 the District Plan TIAL (RS-8) AND NIGH DENSITY SEN- David Henderson regarding Petition an , Comprehensive Plan, to integrate a large GLE FAM[LY RESIDENTIAL (RS-12) TO Neighborhood opposition !o the pro- institutional property into the plan for the i PLANNED DEVELOPMENT OVERLAY posed tiring range - 125 names; Karen ~ Lindemann Hills Neighborhood north of , 8 (OPD-8) AND PLANNED DEVELOP- • Thielman regarding Safety contains on ~ ~ the public square along Lower West { , MENT OVERLAY 12 (OPD-12} (REZO& mule-use ireils [Staff response included]; Branch Road. The following individuals 300026), be voted on for final passage at i ,Kris Loesekamp regarding Jail appeared: F:. Juarez, pastor, St. ,this time. The Mayor declared the motion Overcrowding; Kris Leesekamp regard- Patrick's; .Cori Schmidt, representing i corned. Moved and seconded that the ing Marijuana Possession Fines; Scott Miller Farms. ordinance be finally adopted at this time. and Renee Vogt regarding Recreation t Moved and seconded to adopt RES. 07- ; Tha Mayor doclared the ordinance Center Summer Day Carnp; Gretchen ~ TO AMEND THE NORTHEAST ; 245 I adapted. Gentsch regaMing Sackter House Taxes , DISTRICT PLAN, AN ELEMENT OF THE Moved and Seconded to 1 (Staff response included]; Ruth Izer COMPREHENSIVE PEAN, TO INTE- adopt RES. 07-247, APPROVING THE , regarding Extending Bus Service [Staff GRATE A LARGE INSTITUTIONAL I PRELIMINARY PLAT OF WH1SPERING response included]; Nhung Ta regarding PROPERTY INFO THE PLAN fOR THE 'MEADOWS SUBDiV1510N, PART 4, Request for driveway(X2) [Staff memo LINDEMANN HELLS NEIGHBORHOOD -IOWA CITY, IOWA (SUBO6-00017}. included]; Irvin Pfab regarding Fare-Free NORTH OF THE PUBLIC SOUARE Moved and seconded chat Public Transit; Nicholas Rossi regarding ALONG LOWER .WEST 8RANCH + ORD. 07.4275, REZONING APPROXI- Parking; Brenda and Floyd Akins regard- ROAD' MAYFLY 2.35 ACRES OF PROPERTY ~ ` ing Camp Cardinal Rezoning; Matthew ' A public hearing.was held on LOCATED AT 802 S. CLINTON STREET Theobald(X2} regarding Benches [Staff a resolution for a voluntary annexation of _ - 'FROM INTENSIVE COMMERCIAL (CI- response included]; Mark Vining(X2) regarding Mailboxes of Iowa City [Staff ~ 14 acres of land owned by Rellim Farms, LLC end 1.89 acres of land owned by the i) ZONE TO NEIGHBORHOOD PUBLIC , (P-1) ZONE (RFZ07.00009) be passed ' response included]; Gary Kuhlmann regarding panhandling [Staff response ! City of Iowa City located north of Lower West Branch Road, Brentwood Drive, and adopted. Moved and seconded th t ORD 07 included]: Petition regarding Keep Ped , Mall Public Space Public - 4 signatures; ~ and Broadmoor t_arie. d seconded to M d a . - r 14276, VACATING A PORTION OF ` Martha Schut regarding Cold Stone ove an adopt RES. 07-248,FORAVOLUNTARY COURT STREET RIGHT-OF-WAY ; BETWEEN CLLNTON STREET AND Creamery; Nicholas Gregory regarding City Code 9-1-7 [Staff response includ- ANNEXATION OF 14 ACRES OF LAND LLC AND DWNED BY RELLIM FARMS CAPITOL STREET. (VAC07.00003}, be ed]; Candida Maurer regarding I-80 , 1.89ACRES OF LAND OWNED BYTHE passed and adopted. A public hearing was held on artier ement [staff res vnse Included]; Den as Kowalski (X2) regarding ~ CITY OF IOWA CITY LOCATED NORTH D B , a resolution authorizing conveyance of , integrated high rises; Chris ~ , RANCH ROA OF LOWER WEST BRENTWOOD DRIVE, AND BROAd- the vacated portion of Court 5tresl Right- of-Way between Clinton Street and j Dautremont(X4) regarding Kimball Road MOOR LANE. Capitol Street. traffic calming project [Stall responses included]; Christopher Merrill regarding ~ A public hearing was held on; ~ an ordinance conditionally rezoning: • Moved and seconded to ~ ado t RES 07.248 AUTHO ~ UNESCO Creative Cities Network; approximately 14 acres of land from p . , RIZING CONVEYANCE OF THE VACATED £kzabeth Cummings regarding Solon+ animals slated for euthanasia; Karla. County Residential (R) to Low Density; PORTION OF COURT STREET RIGHT- Miller regarding Assaults, Statistics Single Family Residential (RS•5) and appraxlmatety 1.88 acres of land from: OF-WAY BETWEEN CLINTON STREET AND CAPITOL STREET RVAF Response to Assaults; Barrett County AaFiAenifal fR} to Nelohbarhood . - Anderson and Carole Peterson regarding Personal Safety Problems: ~ ~ ~i ` a Moved and seconded to adopt RES. 07.249, APPROVING THE EXTRATERRITORIAL PRELIMINARY I Moved arid seconded to - - 'AND FINAL PLAT OF NORTH FORTY t adopt RES. 07-255, NAMING THE _ `Mo"ved and seconded 'to FIRST SUBDIVISION, JOHNSON POND AREA LOCATED WITHIN THE ~ appoint Eric Kusiak, 2fi29 Hickory Trail, COUNTY, IOWA (SUBD7.OOODMSU607- ~ ~ THORNBERRY OFF-LEASH qOG I i to the Human Rights Commission ta.fill ~5)• ~ PARKAS LILY'S POND. l ] i an unexpired term ending January 1, As items 7, 6, and 4 were Moved and seconded to 2010. The Mayor declared the motion 1 moved to the front of the agenda, the i I adopt RES. 07-256, AUTHORIZING THE carved. Moved end seconded to accept I next item was a public discussion vn a ~ ACQUISITION OF PROPERTY INTER- correspondence from Kristi Lohmeler resolution approving and authorizing ESTS NECESSARY FOR CONSTRUC- ~ and Brian Braun. The Mayor declared execution of an agreement for private ~ TION OF THE OLD HIGHWAY 218 ~ the motion carried. ' redavalopment by and between the City WATER MAIN EXTENSION PROJECT Moved and seconded tv adjourn meeting I of lows City and Alpla, Inc. ~ Moved and seconded to ~ aE 9:40 p.m. The Mayor declared tho Moved and seconded to , adopt RES. 07-250, APPROVING AND ` adopt RES. 07,-257, APPROVING, AUTHORIZING AND DIRECTING THE motion carried. + Amore complete description of Courral AUTHORIZING EXECUTION OF AN ~ MAYOR TO EXECUTE AND THE4CITY activities and disbursements is on file in AGREEMENT FOR PRIVATE REDS- CLERK TO ATTEST CONSULTANT the office of the City Cleric and Finance VEt_OPMENT BY AND BETWEEN THE CITY OF fOWA CITY AND ALPLA, INC. , ,SUPPLEMENTAL AGREEMENT NUM- Department. slRoss Wilburn Mayor A ublic hearin was held on a BER 1 TO THE AGREEMENT DATED BETWEEN THE CITY JUNE 27 2DD6 , alMartan K. Karr, City Glerk ns, specifics- I e resolution approving pl , , OF IOWA CITY AND HOWARD R lions, form of contract, and estimate o1 . GREEN COMPANY TO PROVIDE ENGI- Submifted for publication - 8J28l07. oast for the Napoleon Park Concession bli hi t I NEERING GONSULTANT SERVICES ng a s and Restroom Facikity, es FOR THE MCCOLLISTER BOULEVARD - amount of bid security to accompany IOWA RIVER BRIDGE PROJECT. each hid, directing City Clerk to publish Moved and seconded to advertisement for bids, and fixing time adopt RES. 07-258, AUTHORIZING THE and place for receipt of bids. Moved and seconded to adopt RES. 07- ', MAYOR TO SIGN AN^ THE CITY SPECIFICA- ; APPROVING PLANS 251 CLERK TO ATTEST AN AGREEMENT , , TIONS, FORM OF CONTRACT, AND i BETWEEN THE CITY OF IOWA CITY AND JOHNSON CDllNTY _IOWA TO.. , ESTIMATE OF COST FOR THE 1 NAPOLEON PARK CONCESSION AND ; , . 1 USE A PORTION OF CITY STREETS RESTROOM FACILITY, ESTABLISHING ~ ~ AND PUBLIC RIGHTS-0F-WAY; FOR THE INSTALLATION OPERATION~ANq AMOUNT OF BID SECURITY TO r DIRECTING I ACCOMPANY EACH BID , MAINTENANCE OF A FIBER OPTIC , ~ CITY CLERK TO PUBLISH ADVERTISE- NETWORK. , Moved and seconded to MENT FOR BIDS, AND FIXING TIME ~ adopt RES. 07.259 REPEALING RESO- AND PLACE FOR RECEIPT OF BIDS. ~ ' , LUTION NO. 97-112 AND ESTABLISH- Moved and seconded that the ordinance amending Title 10 of the ~ ING A POLICY FOR PAYROLL DEDUC- City Coda, entitled "Use of Public Ways entitled ~ 3 " Ch ' TIONS FOR CHARITABLE ORGANIZA-. TIONS. Monique DiCado, representing , , apter , and Property, " Section 'I : "Commercial Use of Sidewalks Iowa Shares, appeared. Monad and SeC- 4 , E 3, entitled "Use for Sidewalk Catos," to coded to accept correspondence from ~ Monique Di Carlo. The Mayor declared , ? ~ allow fencing to remain year round on the motion carried cafes located on concrete platforms and Moved and seconded to ~ to clarify that sates may be located on adopt RES. 07-260, RESCINDING RES- public right-of-way, be gnren first vote. OLUTION NO. D6-364 DELEGATING The Mayor declared the motion carried- , RESPONSIBILITY TO PARTICULAR ' Moved and seconded That PERSONS HOLDING SPECIFIED the ordinance amending Title i6 of the " ~ POSITIONS TO IMPLEMENT THE Gity Code, entitled "Public VYorks, "City UtiTties,' Article entitled Chapter 3 REQUIREMENTS OF CHAPTER: 22, ' , , G, entitled 'Storm Water Collection, IOWA S PUBLIC RECORDS STATUTE, ~ AND ADOPTING A PUBLIC RECORDS Discharge and Runoff," to delete the ~ POLICY. exemption for concrete truck wash out, Moved and seconded to be given first vote. The Mayor declared . adopt RES. 07-261, RESCINDING RES- the motion carried. Mayor Wilbum had a conflict ~ OLUTION NO.06-355 AND AUTHORI2- of interest on lha next item and IeH the ING THE CITY MANAGER TO EXE- CUTE PURCHASE CONTRACTS !N 1[ meeting. Mayor Pro tam Bailey presui- Moved end seconded to adopt RES. ing ACCORDANCE WITH THE ANNUAL pERAT1N BUD ET P { . 07-252, APPROVING FUNDING FOR p , G G UBLIC IMPROVEMENT CONTRACTS WHEN ! GLUTEN EVOLUTION, LLC FROM IOWA CITY'S COMMUNITY DEVELOP- THE ESTIMATED TOTAL COST DOES { I MENT BLOCK GRAM -ECONOMIC NOT EXCEED $i00,00D, AND PROFES- SIONAL SERVICES CONTRACTS DEVELOPMENT FUND ANq AUTHO- RlZiNG THE CITY MANAGER TO ACT i WHEN THE ESTIMATED TOTAL COST DOES NDT EXCEED $SD OOD AS CHIEF ADM1NiSTRATIVE OFFICER , . '~ The Mayor noted the pfavh AND SUBMIT ALL NECESSARY DOCU- MENTATION TO THE U.S. DEPART- I ously announced vacancies on Boards , MENT OF HOUSING AND URBAN and Commissions: Airport Zoning 8rd of Adjustment tv fill an unexpired term plus DEVELOPMENT. Mayor Wilburn returned to r a five-year term ending December 31; and now presiding. the meeting ~ 2011; Airport Zoning Commission to fdl a . , t Moved and seconded to ~ six-year term January 1, 2006 - pecember 31 2011; Historic f adopt RES. 07-253, AUTHORIZING THE HISTORIC PRESERVATION- COMMIS- ' , Preservation Commission for one (1} . SIGN TO FILE AN APPLICATION FORA Summit St District Rep, to fill three year CERT1FlEd LOCAL GOVERNMENT ~ farms March 29, 20D7 -March 29, 2010; , Youth Advisory Commission for one (CLG} GRANT FOR CONDUCTING AN INTENSIVE SURVEY OF THE NEAR vacancy (Ago 15 to 17 on the date of fit- ,SOUTHSIDE AREA TO IDENTIFY, ing) to fill an unexpired plus atwo-year term ending December 31 2009. EVALUATE AND PREPARE DOCUMEN- , Applications must be received by 5:00 t 1TATiON FOR THE HISTORIC PROPER- p.m., Wednesday, September 12, 2007. TIES Moved and seconded to ~ [Staff will not publish additional notices `adopt RES. 07.254, NAMING THE I after a period of six publications; but will continue to advertise vacancies with ENTRY DRIVEWAY TO THEIOWACITY ; i postings and vn the Gouncil agenda, WATER ~ TREATMENT PLANT ~ However, no additional publication costs STEPHEN ATKINS DRIVE. ; ~ will be incurced.] ~ _ -_. .. S ac ~ B~, 4 `'~1Z ~ ~~~~ . _ _ _ - --Baker Communications;iristalfsoitware 550.00 ___ _ , ~ Baker Paper Company inc;paper products 386.10 SUMMARY OF RECEIPTS MAY 31, 2007 I Baker, Jim;advance 777.70 302.18 003 5 j Bald, Charlotte;cancelled parking pe 10.00 TAXES , , 20 568 198 4 ~ hankers Advertising Company;outside printing 275.88 STREET USE LICENSES •, . , 00 375 ~ Barron Motor Supply;misc supplies 578.62 . 511.64 149 Bbc Audiobooks America;fiction on disc 172.68 FINES & FORFEITURES , 77 805 956 2 ~ Bedford Ct 31 - Mart;postagelhandling -0.50 CHARGES FOR SERVlGES . , , 92 672 1 407 + Beldon Ave 307 - Loe;pvstage/handting -1.OD INTERGOVERNMENTBEV. . , , 459.52 1 228 Beldon Ave 630-hufna;postagelhandling -2.D0 USE OF MONEY & PROP. • , , 50 401 769 14 ~ Bell Sports;bike helmets 470.00 MISCELLANEOUS REV. , . , Benson, Charles A;relund 3613510 1100 10.00 t Berg Auto Corporation;parts 1,415.00 ' ___ GRAND TOTAL REVENUES _ _ 25,346,464.71 i Beyhl, Rogersidewalk repair Biblivgrapfiical Center For Res;data processing 270.00 14,660.00 ALL FUNDS Big 10 University Towing Inc;03.31.07 auction pro 51,700.76 Bike To Work Week '07;cvntribution ~ 1,500.00 Bill Breshier;replace driveway -225.00 - -~---"~ BlackhawkAutomatic 5prinklers;bldg rep & maint 370.00 Blackwell, William Neal refund vry4584 nc00 ~ 5.00 Gvuncil Listing MAY 31, 2007 Amount Blick Art 800 447 1892;recreatianat supplie 87.94 Vendor Name Blue Moon Satellites;porto potty 274.00 Fund: General Fund j Bohm Lasses E! AI, Ricky~refund b3638i0 1100 20.00 __~,~ D5/0112007 Owest Centrex/circu;gwest monthly charg3,193.28 Bo1ey, Coleman Chaiies;refund 912ria ia00 Book House lnc;books (caVcirc) 10.00 ; 48.00 2007 Special Ofympics;registration 330.00 Dr Kristin;honorarium Borg 1~•~ V 3m Jbh2680;film 1,399.50 ~ 00 595 , Borgwardt, Terry Arthurrefund 6671xg ia00 5.00 A C K Enterprises;buses . 75 164 Bossard, Jeremy;shoe allowance 150.00 A M Leonard Inc;tree protectors f nd i . -735.00 Bowman, Rabert;eldercreft shop 3.00 um re u A W Welt Ambusco;prem I Boxer Supply;epoxy 6 diamond bled 2,012.40 A'heam Plumbing & Heating Enc;freeze protection 1,630.00 Boxwood"technology Inc;employment ads 125.OD A-1 Propane And Services lnc;cylinder fills ~ 43.80 i]ennis Lec;refund 778pix iaOD Boyd iD.OD Absolute Graphics & Signs;coraplast ~ 125.00 _ - , Boysen, John Harold;refund 739hcf ia00 30.00 ~_ "_ Action Sewer i£ Septic Serv Inc;refund 182hka ia00 10.00 i Bradbury, Shaunshoe reimb Brandt Heating And Air Conditi;bldg rep r4 maint 710.24 3,195.00 Adams, Elizabeth Jsidewalk repair 72.50 Erika Elizabeth;refund 491gh1 ia00 Brandt 10.00 Adjusting Journal Entry;apr photocopy #20 l A P 4,486.2D i 9 88 , Bread Garden Bakery And Cafe;fruit tray 91.40 ;too s Advance uto arts Advanced Billiards;waterlsewage chemica . 212.00 I Brent BotCcopy fees -5•~ ~ -4 ~ Advanced Electrical services (;changed bad kitchen 693.50 j ~ Brian Greer;l xl ictd tshirt Denise;shoe allowance and g Brotherton • 72.90 Advantage Information Managemescanning se ' rvices 535.88 ~ , Brown Treffic Products lnc;battery and battery 6,877.34 s onsored event Aero Rental, Inc.;c ' ~ p 22.05 Loren;reimb ' Brumm 1,534.68 Ahlers And Cooney Pc;professionai service " ' 3,744.55 ' , Bruske Products;tovls 8, minor equip 50.99 ~ Air Cooled Engine Serv;equip rep & main[ 50.07 John Allan;refund 194hfb ia00 Buckingham 5.00 Air Cooled Engine Services;repair 107.26 , Mildred;eldercraft shop Buckley 10.00 1 Air Filter Sales & Ser;plumbing supplies 54.64 , Buds Tire & Repair;equip rep 8 maint 42.00 Airgas Nvrth Centrel;nitrogen 41.02 Garry Richard;refund 417jzb ia00 Buettner 15.00 All Clean Janitorial;bldg rep & main[ • 664.15 , Bunsun AReretions;alteration to honor 10.00 -- - - -- -- $urlinglon Trailways;deposit 100.OD AB Window Cleaning Service In;bfdg rep 8 main[ 2,750.00 Burow, Meggan Ann;refund 268nip ia00 5.00 Allied Waste Services;aprik 2007 solid was 1,387.00 Burt, Michael J;refund 560rty ia00 5.00 Am Leonard;iools & minor equip 123.50 Butler, Stephen Michael;refund 335rgr iaDO 2D.00 American 00170436021560;transportation 375.60 Byers, Donna;food 85.D0 Americas 00176721477251;transportation 523:19 Byers, Susan Marie;refund 443pyo iaOD 10.00 American 00176721477262;transportation 523.19 C.r. Coffee;cvffee 146.75 American Art Clay Ga;minor equip rep mat 87:08 California Contractors;gloves 166.32 American Library Association;books (catlref} 52.00 ~ Campbell, Bill;shoe allowance 150.00 American Public Works;empioyment ads 174.00 Candlewvod Suites Indi;lodging 1,7D7.75 American Water Works Associati;membership 165.00 ,i Capitan-capitan, Juan;refund juanc ia00 10.00 Amhurst 51256-0Isen;postage/handlsng -0.50 , Carlson, Donald Loren;refund 536hj ia00 10.00 . Ammo Bearer Ltd;fire arms supplies 99.00 i Carlson, Gina Marie;refund 6011sn ia00 10.00 - T ~ ~ Carousel Ford Lincoln;auto & light truck 201.71 Anderson, Barry;reimb 69.00 ~ ' Caseys Gnd 5tre 24g41;gaso[ine 21.69 Anderson, Carson Blane;refund 357p1d iaOD ~ 10.00 ~" Cdw Government Inc;computer hardware 34,732.D0 Anima! Clinic lnc;vat services t 74.00 Cdw Govemment;misc comp hardware 216.99 Animal Control;5l15 cash 51.72 Checkpoint Systems Inc;library - rti tags 13,100.57 } Animals A!! Aboutvet services 1,615.OD { Cheney, Toddshoe allowance 98.86 Anixter Inc;paging horn 83.87 j Chang, Margareth;etdercrafts~op 18.00 Aqua Technologies OI Iowa Llc;rep of electridpl bg 68.75 ~ Cic;stop payment fee -22.00 Aramark Refreshment Services;cvffee lease 25.OD i Cintas Corporation #342;rentals 120.78 Aramark Uniform 5ervices;april laundry servic 1,816.65 ~ City Electric Supply Inc;electrical supplies 58.48 Aramark Uniform Svs #6;laundry service 1,836.82 , ~ ~ City Of University Heights;release hydrant 500.00 Arata, David;refund arata2 1100 5.00 Cityblue Technologies Llc;ink 78.46 Asbury Dr 5fi - Vahl;postage/handling • -0.50 Clarehan, Jennifer;clvthing allowance 47.20 Arends, Ryan;rec center refund 100.00: Clerical Recap;payroll 11-may-07 3,622.10 Amot Art Museum books (cavcirc} 37.20 Clerk, U S Court Of Appeals;admission 190.00 Art Mission;librery mater rep 3D.00 Cce, George Ead;refund 614mba ia00 5.00 Ascap;license fee 567.D0 ~ Coffin, Gynthia;reirnb ~•~ Ash St 1408-krumrnel;postage/frandling -0.50 ' ~ Coffman, Dvn;band equipment 97.04 Astrazeneca Lp;refund fi92rct ia00 10.00 ~ Cahn, Gary;advance 175.00 Ausdemare, Andrew Joseph;refund 2671vf ia00 5.00 Collier, Lisa;rec center refund 30•~ Austin, Robert M;relund 4999ztb 1100 30.00 Communications Engineering Co;lightbar repair 712.80 Aufo Glass Center Inc;plate 81.07 Gvmmuniiy Link;advertising 595.00 Automatic Door Group Inc;bldg rep & maint 772.41 Concrete Walls Inc;refund 498fnr ia00 10.00 Autozone #t928;misc supplies 19.96 Conney Satety;first aidlsafety sup 194.57 Av Cafe;book/cd 625.84 Construction Materials Inc;jvint sealant 3,120.00 Badgestuff, LIc;olfrce supplies 184.50 , Consumers Cooperative Society;diesel SD,359.97 • Bailey Nurseries Inc;tree for spring 2007 1,884.00 ~ Continental Safety Equ;printing supplies ~ 179.23 Bailey, Jody Lynn;refund 873rih ia00 _ 5.00 Cooley, Frenkie;rec center refund 100.00 Bailey, Jorey;advance 115.01 Gopy Systems Inc;misc supplies 45•~ Bailey, Regenia Dee;refund 561jby ia00 25.00 Corbet, Matthew K;miscellaneous 30.00 Baker & Taylor Books;book/cd 15,037.87 ~ Cornell University Lbraty;inter-library loans 2D.00 Baker & Taylor Entertainment;compact disc 6,086.49 Col'p F~cpr 800-582-4774;first aidlsafely Sup 3,562.82 Baker & 7aylor,lnc Cont;prinUreference , 725.94 Cotter-brown, Aodan Seaghan;refund 827nzo ia00 25.00 Cottonwocd Ave 914-d;postageRrandling -0.50 ,Council On Educatbn (;registration 359.00 ~~ s~ ~ Country Inn & Suites A;Iodplag 165.85 Cowen. Pede Slavik;refund 294nzo ia04 15.00 Howard Arohie;reiund 258ako iaf>0 Cox 5.00 , Creature Comfort Veterinary Ce;vet services 1~•~ Crescent Elec Br 28;electaeal supplies 188-~ '~ ` Crescent Electric Supply Compa;electacal supplies 8,863.96 Crfdtn,ckcountry Of lo;buses 1,453.02 '~ Croell Redi Mix fnc;concreta 2,332.00 Crowne Plaza Chicago;lodging, 388.50 : Crystal Clear Bottled Wateravlphoto supplies 12.20 • Cummins Central Power Llc;ck pump 2,333.40 James C;refund 7662995 i100 Cunnane 4.25 , Jok~n;teo cantos retus+d nfoam C t 110.00 g , urm • Cutinelli, Rosemary T;refund 9778034 i100 10.00 • CwAssociatesjatl mateaal5 133.25 Daily lowan;ad S9•~ poly, Beth;stamps 41.00 501 122 Dan Levine Productions Inc;class . Dan's Overhead Doors 1;repair door openers 1,554.361 Dane'S Drive-in Dairy;ice cream 1~•~ Data Forte Inc;onsite 5265.00 Dautremont, Connie:fees 2`'0•x' Dave Long Protective P;equip rep & maim 2~•~ David's Place;retund ~•~ Davis Inotek Instrumen;misc supplies 1~•~ peforestAve938-sco;posta9eRiandling -1~~ Defrance, Dutfy;other professionals 125.00 Delimart #2 00782g65;fuels 16.00 oernco lnc;misc processing supp 1,814.76 - ~ ~ Denison Plaza Parking;misc travel ~ Albert;elderoratt shop Dennis 7•`~ , Patricia Ellen;refund 786fzd iaDO Derb •5~~ y, Devine Tree Artd Stump 5ervice;ice damage remavals5,900.00 Dez East - WehsiEe;advertising 174.90 Diaz, Martin A;426 Bayard 30,000.00 ! Dietsch, Alison K;refund 8780367 iIDO 5.00 ' • Digital Office Solutions;retund 143rjp ia00 Dillon, Barbara;rec center refund 10.00 er L;refund 980eea wiDO Ro baum Din ~•'~ , g g Displays 2 Gv;graphic supplies 62.12 ' ' i Document Destruction And Aecyt;other waste d_ispo sa 33.00 ' poubletree Hotels Colo;iodging 2~•~ Downtown Apts;rental fees 370.00 , Dr LrJww E[ement5 Intosotlware 82.90 Drollinger, Guy;weber days ~•~ Drury Inns Suftes;lodging 1~•~ 'I Dryeden Ct 4528-majo;postagPJhandl3ng -0.50 Dti;acct 106759 - 2.97 Duck Creek Dr 1222-b;postagelhandling -0.50 Easley, Julia Kathleen;refund 858mms ia00 75.00 Easlem Iowa Light And Power;electarJsouthwest a 47.40 Eastman, Chaaie;travel reimb 1~•~ Eble Music Company;music ~•~ Eci'gotomypc.com Svcs;intemat foes 199.35 Ecs rx;mk;ropftone 216.68 Ed M Feld Equipment Company In;1 pr worldwots - v 726.77 Educational Resources Inc;av/photo supplies 542.50 Egan, Patack G;refund 7191xsb 1100 5.OD Ehtessabian, Rezs;refund 605nxb 3a00 20•~ Eide Badly L[p;registralion 1 ~•~ ElecVic Motors Of Ic;misc supplies 240.24 Electrc Motors OF Iowa City;belt 240.24 Embroidered forages Inc;uniform shins 261.00 Embury Ltd;minor off aquipJfum 1,278.40 Ernslrc;bls instructor card 11.00 Engelbert, Dana Maae;retund 7D7blk ia00 5.00 Englert CivicTheaire Inc;iood 1,907.50 Epstein, Glan Miller;refund 808rff ia00 95.02 Ea3's Bustness 1Jlachines fnc;printer abbons 80.39 Ercoli, l.inda;reimb expenses 422.17 Estron St 942-maha{a;posta9ehrandfing -0.50 Euforqueslra Productions Llc;other professional s 300.00 Eulensplegel Puppet Theatre Co;puppet performance 199.50 Ewers Mens Stvre Inc;uniform dolhing 139.95 F~rpedia'service Fees;transportation 5.00 Fambor, Dorothy A;retund 5429adw ga00 10.00 Faraway-iowa Gity #;tood• 145.79 Farnsworth, Joshoe allowance 72 45 Farr, Llsa;return 25.00 ' Farrell, Eaa A;relund e50152 1100 5.00 Fastenal Co Mo To;misc supplios 142.72 Fastenal Company;misc supplies i7.6D Fed Ex;couriers 209.07 Feldmann, Kathryn other professional s 75.00 Fe[guson, Haaan;rec center refund 40.00. Fica;city contabution 98,791.12 Fn ~ Feather Inc lowa;recreafional equip 83.08 Fire Engineeang;l yr sutrscriplion ra' 74.90 FirsE Choice Disiabutionsanit & Indust supp 294.29 FisherAUClionService;auctionproceeds 1,490.00 Fitness Finders Inc.;recrealional equip 45.33 Fitness Techs O1 iowa;repair 67.50 Fowler, Joe;advance 545.00 Franklin, Kaan;mileage 110.88 Frantz, Elyse;permif fees 819.50 Freeman Lock And Alarm Inc;alarm monitoring 416.12 Fsenzen, Lorene;aidercraft shop 8.00 Freund, Kelley Kay;refund 933rom 1a00 20.00 Friedman, Joseph;witness fee 5.00 Friendly Chevr15400021;vehicle rep & maint 189.63 Friendship 5t 3242-f;postagemandling -0.SO Frohwein Office Plus;chair 1,441.03 Fsh Communications Llc;fsh payphone advents 330.00 Fuhrmeister, Susanshoe allowance 82.40 Fulton, Maalyn;rec center refund 10.00 Fun Zone;gamesltoys ~ 386.50 Gaffey, Donna;rec center refund 26.00 Gal"galls Isrc;uniform clothing 179.97 Gale Group;books {catlcirc) 1,295.29 Gallery Walk;gallery walk 150.00 Gannon, Kaiie;refund 94.00 Garvin, Michael Lee;refund Ip614 ia00 5.00 Gavin, Annie Kathleen Gable;reiund 090bhv iaDO 15.00 Gazette Communications lnc;ad 574.01 General Pest Control Company;inspection 200.00 General Tree Sertice Inc;remove trees 2,500.00 Genesis Stretegies;tools & minor equip 17,94 Gerard Electric Inc;bldg rep ilc mafnt 2,372.21 Gfi Genfare;microphones 3,223.37 Gtoa;subscaption 55.00 Clarice Robinson Company;brush 289.32 Gillig Corporation;handle 16,603.63 Givanni's;food 87.38 Glendale Ct 18-cradi;postage/handling -0.50 Glenn Paufey;lx 1g icid t shin -17.40 GIs JanitoaaE Service Inc;relund 100jai ia00 30.00 Gockley, Ghaaene T;refund t631836 1100 5.00 Goldenrod pr 1324 -;pvstageRrandling -0.50 Goodfellow Panting Inc;apal newsletter 1,713.00 •Govdeals;tees 117.43 Governor St South 62;postagelhandfing -0.50 Grass Carpet Lawn Serve;fenillze iowa aveAv 235.90 Greenwood Cleaning Sys;gloves 369.23 Greenwood Publishing Group Inc;panUreference 201.38 GangerAg Inc;mix i78.80~ Gual, Nelson;rec center refund 5.00 H J Limited;retund 497kzj ia00 .5.00 H W Wilson Company;pant/reference ~ - 1,541.00 Hacap;wages 307.50 Hogberg, Dere Andrew;refund 763rw6 ia00 5.00 Halitzka, Georgo;other professionals 1,715.50 Haman Welding;rep of healing equip 26.75 Hampton Ci1115-scha;postageRrandling -0.50 Hanrahan, Renee K. Trustee For;426 Bayard 46,000.00 Hansen, Matt;advance 314.00 Hansen, Pat;advance 481.00 Harry's Custom Trophies Ltd;7 3!4x2-1l4 black br 25.00 Hart Leasing Inc refund 036pyp ia00 5.00 Hart, Brian Gerard refund 8121dt ia00 20.00 Hartford Lrfe Insura;life insurance -75.69 Hawkeye International Trucks;credit 365.39 Hewkeye Pest Control Inc;pest control for epr 252.20 Hawkeye Weld And Repair 1rrc;expanded basket for 436.46 Hayes Instrumeni;tools & minor equip 64.52 Hays, Chastopher Lee;reiund bhawkl ia00 10.00 Heartland Custom Woodworking;lackers ~ 2,020.00 Hefleg Kapra;rec center refund 27.50 Henderson, Kathlaen;rec center refund 20.Q0 Henry, Robort C;travel reimb 35.00 Herrmann, Robert R;reiund 6598502 1100 25.00 Henvaldi, Mitch;refund 96.00 Hewlett PaekaM;other edp hardware 1,520.00 Heyn's Ice Cream;foad 164.011 Hillier, Jacie Arm;ratund 765pgb ia00 5.00 His;chg card fees 217.07 Hip Inc;chameleon software s .2,880.00 Hodgo, Rachael Maae;refund 948gtc ia00 30,00 Hoffman, Rhonda Jean;refund 366pge ia00 5.00 Holdeman, Lynne Annette;refund 513ngt ia00 5.00 Holderness, Michael Elton;refund 789rjn ia00 5.00 Holiday Inn Ames Conf;lvdging 705.42 Holzhammer, bavid;witness fee 5.00 Honed To Perfection;equip rep 8 maim 95.00 Hoover Heights Investors Llc;partial release 1,857.00 1looves, Hiram Dee;seiund gw549 ia00 j 5.00 Hope, Joanne;eldercrafE shop / 12.00 Houchen Bindery Ltd;book binding 840.65 ~ Humane Society O! The;registratien 250.00 Hurd, Kevinshoe allowance 69.98 Hurlbert, Chris;advance 387.18 Hyun, Hyesun;refund 320pfh ia00 10.00 Hyvee Food Store #1281;avlpheta supplies 267.82 Hwee Food Store 2;coffee supplies 192.40 Q~ ~, ~ ~ . _ Hyvee Food Store 3;food ~ 72.07 Hyvee Food8drug1080s68;food 80.20 -- - -- 1281566;t11m processing ee Food&dsu H 212.67 1Kirkwood Eagle Nat;regislration 7D.00 ~ 9 H ee Food&dru 1285s66;food 15.42 ~ ff Kar;desi n fee for remod 15,346.83 Lr.t. Mobie Pressure Washing;pressure washing 11,905.00 . Kre11, Klm;refund 5464809 1100 10.00 , la Criminal Record Che;oiher technical sere 15.00 ' ' :Kugler, John W;refund 2773949 ibD 15.OD ~ 0 ~ la Secretary 01 State;notary bond 120.00 r Kurn & Go #227;transportetion 31. 0 Icma-rc;contribution to marl 16,824.00: i L L Palling Company;asphalt 877.10 Ijump Inc;gas11200 s riverside - 7,384.17 ! Ladd, Donald Mathon;refund ht441 ia00 25.00 Ikon Office Solutions Inc;copy charges 3,218.14 Lafayette Life Insurance Co;disability insurance 6,378.20 l Imagetek Inc;maint renowai 1,822.00 Lage, Nathan;refund 631gzo iaOD 10.00 Ingram Library Services;books (caUcirc) 5,231.85 ~ ~ I.andmarkAudiobooks;fiction on disc 52.00 Innovative Interfaces Inc;mini-computer softwa 10,155.00 ! Landscape Fom[s Inc;refuse equipment 26,755.00 I International Assoc O1;dues & memberships 150.00 ' i Langenberg Ave 1544-;postagelhandfing -0.50 i International Association Elec;fees 180.00 I Language Line Services;interpretation servi 159.89 International Code Counci1;06 complete 232•` ~ Laramie County Library System;inter-library loans 2.00 + Interpono Abreu;interpretersarvices 106.20 j Laser Tech Usa lnc;printer ribbons 244.50 Interstate All Battery;buses 507.80 ! Lawson Products Inc;paint 131.70 Iowa Artisans Gallery;books (cat/circ) 22.00 I Lawson Products;misc supplies 1,070.58 ~ Iowa Book Llcsanit & Indust supp 678.42 Lee 51331-stein;postagelhandling -0.50 Iowa Book;misc exp 5.24 Lenxh & Cilek Ace;bldg & cons[ supplie 196.59 Iowa Chapter Apa;ad 50.00 Lenoch And Cilek Ace;misc supplies 674.32 Iowa Chapter laai;iaai membership dues 40.00 Leslie's Pool Supplies lnc;rescue tune 899.84 Iowa City Cabinet And Hardwood;bench 82.5D Lewis Investments, Inc., Richa;426 Bayard st -259,500.00 ~ Iowa Gity Landscaping;contracted improve 368.17 Lewis System Of Iowa Inc;armared car service 443.86 ' Iowa City Motorsports;other veer equip 24.00 Lib-admin;chg card tees 398.62 Iowa City Petty Cash Library;food h l ~ 100.83 1 370 76 Limoges, Dan;retund Linder Tire 5ervice tires 96.00 s 1 559 39 unc Iowa City Petty Gash;area managers , . ; , . Iowa City Press Citizen;ad 2,259.67 Linderman, Marc Allan;refund 901 pyi ia00 10.00 Iowa City Ready Moc Ino;ll4 yard concrete ~ 11,636.72 ~ Littig, Lisa Ann;refund 231jsx ia00 5.00 laws Fire EquipmenE Co;annual inspection 871.37 Littin, Lucinda;rec center refund 160.00 Iowa Oclc Users Group;registration 25.00 ~ Livingcomforts.com;park & rec equip 858.78 Iowa One Call;underground utility 145.84 ~ Lloyd, Olin L;release escrow 1,050.00 Iowa Paper & CHemicalsanit & Ind supplies 276.58 I Logan Contractors Supply Incsurfacing and repair 1,488.94 Iowa Paper;latex gloves 2,711.05 Logsden, Kara;misc supplies 43.37 Iowa Prison Industriessign blanks 667.80 ~ Iowa's #1688;misc supplies 45.92 Iowa Society Ot Cpas;registration 430.1X1 ! Lynch Brothers Painting Carpen;labor and materials 1,875.00 Iowa State Bank And Trust;paper 63.00 ~ ;Lynch, Greenleaf & Michael Tru;426 Bayard 137,500.00 Iowa State U -Fire Se;certifications 165.00 I r Madhurams 00454819;tran5portalion 75.00 Iowa Telecom Communciatlons In;local service 208.28 I Magellan Navigation;equipment repair mat 186.00 Iowa Workforce Development;quarterty unemployme52,5t2.55 Maier, Lynda Kay;refund 684pH iaOD 5.00 Ipers;city contribution 65,703.14 ~ Mall Boxes G1 Iowa Git;oourieni 11.66 Ipta;registration 200.00 + 'Mall Service Instant Greensnow removal 65.00 Irvin, Guy;baots 2fi.22 ~ ~ Marathon Oil 025270g96;misc travel ~ 74.04 Isb;ach fees 5,869.97 Marchman Psychology Associates;2 mmpi-2 screening 200.00 Isi Billing;may directory aSSE 7,Q50.16 I Marshall, Rvbin;mileage 126.52 ' J 8 L Time Go;time cards 43.87 , Mattingly, Joseph 13emard;refund 409rwa ia00 5.00 J R Painting & Decorating Inc;paint 420.00 ' May Fedfund Support Chrg;i.ts.-support chg ~ 38.33 k J W Pepper And Son Inc;music 117.39 ! ~ May Ls. Billings;is. devttraining 3,901.04 Jackson, Seth David;refund 3841nw ia00 5.00 ~ May Its Billings;may,pc and alpha sup 3,822.28 Jacobs, Paulshce allowance 95.23 ~ May Its Netlnel;iLs-mvAntemet chg 15,660.00 James England Lessee;refund 6105976 1100 5.00 May Its. Adjustments;may phone serv 22.00 ~ 125 00 Jema Ct 13 -fnrhling;pv5tagelhandling -0.50 , ,May Replace Adjustmerds;its.-replace chg . Jessee, Sheny;refund 5539083 1100 10.00. ~ May Replacement Chargegbecks;is.-replace chg 18,957.33 Jim's Small Engine Repair;links -231.98 ~ Mayer, Wendy;unitorm reimbursemen 21.89 Jineco/pressureparts.c;mrsc supplies ~ 27.83 I Mayfield Rd 2514-eve;postagelhandling -1.00 Joann Fabric #1647;recreatronal supplie 6.59 Mayfield Rd 2521-hut;postagelhandhng -0.50 Joe Carbin;l icfd Ig swtshrt -11.10 Mcfadden, Steven Lee;refund 615pim ia00 5.00 ! John Deere landscapes2;rep of elec[riclplbg 572.11 Mcgrath, 5tacia Lynn;refund 847rtg ia00 5.00 John Roffman Construction Inc;refund t334nzo ia00 5.00 Mcpherson, James Alan;refund 955ngh ia00 S.DO I Johnson County Agocuiture Ass;rental 175.00 Melws, R Allan;advance 576.57 I Johnson County Agrigultre Asso;rental 4,000.00 I Medical Associates;hepatitus 82.00 ~ Johnson County Auditvrvater election polls 137.26 Mehmen, Debra Lee;refund 541skc ia00 5.00 ~ Johnson County Recorderaprif recordings 1,052.00 Meijer Inc #146 t]01;transportation ' 78.48 Johnson County Refuse Inccans 4,938.90 I Menards Iowa City;bldg ~ cons[ supplie 854.53 i Johnson County Seats;fy07 seats &4,473.67 i Menards;fence 809.55 Johnson County Sheriff;february 06jaglhs-a3 13,051.90 Mendrys, Alison;refund 94.00 i Johnson County Treasurer;booking fees 60.00 Mercy Occupations! Heatth;testing 632.45 ~ Johnson, Matt;advance ~ 437.20 4 Metro Plumbing And Heating Incspring start up 900.00 Johnston, Stevan;witness fee 110.60 Mayor landscape And Design;tree planting contra 7,670.00 Jouma! Entry;apr paperlcolor copy 134,201.43 ~ Michaud, Pam;rec center refund 25.00 Journal Voucher;may delta dental 323,503.41 Mid Tawn Glass;bldg & cons[ supplie 40.00 Jun, Byung C;refund 58589371100 25.00 ~ Midamerican Energy;electrid0 kirkwood 85,624.17 Jupiterimages;printinglgraphicsup 175.80 • Midwest Alarm Services;bldg rep & main[ 675.00 Kampfe, Lanny Vern;refund 250bkm ia00 5.00 Midwest Breathing Air Systems;misc equipment - t-1 186.40 ' Kamps, Mark Frederick;refund 425ngk ia00 10.00 ! Midwest Safety Counsel;glaves 456.71 Kanellis, Michael James:refund ak96de ia00 10.00 Midwest Sales Company;wlndow 223.74 Karr, Marian;advance 1,568.84 ~ ~ Midwest Tape;compact disc 105.95 Kashivska, Ruslana;refund 2647491 1100 25.00 Midwest Wheel Companies;credit 86.41 Kasper, Alice A;eldercraft shop 12.00 ! Miklo, Bob;advance 157.16 Kennedy, Cruise, Frey & Gelnerprofessional serviv 578.00 Milder, Leonard And Marilym~eldercraft shop 25.00 Kennedy, Ellengray Gutzman;refund 253fhp ia00 ~ 5.00 Milder, Manlyn;eldercrafts~op 19.00 Kenworth Ced Rapids;buses 242.72 Miller, Elyse;misc supplies 49.64 Kess[ers Team 5ports;extension 238.20 Miller, Michelle Marie;refund 822mfh ia00 14.00 Key-daw;mowing 244.D0 Minnesota Historical Society;lnter-Eibrary loans 5.50 King, Cheri;retund utc040 ks00 5.00 Mitchell, Nicholas Keith;refund 881 rig ia04 5.00 Kirkwood Ave 516-you;postagelhandling -0.50 MitNalsky, Marcus;shoe allowance 85.05 Mobile Team Training Unii Iv;memtlershlp fees 4,780.00 Mobile Vision lnc;ticket 061732 445.30 Mock; registrations 100.00 ~ Modarressi, Latifeh;refund 717bjt iaOD 20.OD Modem Marketing Inc;aoct #mpd52240 - cri 804.32 Mohawk Manufacturing ~ Suppfy;parts 930.63 Q Ce °~-t.a~L)sw "Moore, Heather;reiund ~ 32.00 Morrison, Joseph;refund 2280464 iID0 30.40 1 Pyramid Services Inc;parts - ~ ~ 128.21 ' Moss, Adam Terry;refund 113smz ia00 10.00 Pyramid Services;misc supplles 234.51 I i Mossman, Andrew Chartes;refund 735mtq fa00 5.OD Quad City Times & Muscatine Jo;ad ~ 401.28 { Motorola, Inc. - Oniin;electrical supplies 174.00 Quality Care Nature Care Compastorm damage remove Mott, PatU;eldercraft shop 4.40 1,~5•~ Mount Vernon Construction;misc caulking 4,416.OD Quality Engraved Signs;dothing ~ aocessori 5129 Moyyat Kung Fu;rec center rotund 7.00 Quest Diagnostics;testing services 288,00 Muller, Michael Allen refund 266shk ia00 10.00 ~ Qwest;319d360134s001609 1,148.83 Municipal Police & Fire Pensio;city cantributlon 148,247.30 R J Thomas Manufacturing Inc;bench and picnic lab 528.48 Murrell, Romona Elizabeth;refund 61467 ia00 10.00 ' R M Boggs Company Inc;hvat preventive 6,021.78 Myatt, Chrisiina;other professionals 150.00 Racheter, Ellen;rec carder refund 5,00 Myers, Janene 5;refund dnz9889 oh00 10.00 Return Corporation;edacs and mobile dat 4,672.35 !Nagle Lumber Compa;lumberfiardware .21.66 Rainbow Group Uc;recreational 394,D0 Nagle Lumher Company;dog park 302.00 ; Ramada Inn Waterloo;lodging 51T.44 Napa Auto Parts-iow;misc supplies 39.06 Random House fnc;books (caVclro) 553,35 National Academy Of Em;certrf'ications 15.00 National Student Clearmisc peripherals 6.50 Raverxxest Dr 102de; f postagefiandling -0,50 Neel House Bakery;cookies 45.00 ~ Rec:Pu~a•4es for resale -574,00 New Pioneer Co-op;food (19.91 Recorded Bucks tJc;fidion on disc 489.84 Nextel Communications;cell charges 289.19 Recreation;bankfeas f 88740 Nicatcertifications 180.00 ~ Regent Book Co Inc;books (catlcirc) 60.30 Nigp•naU Institut;registration 380,00 Ralph, Jay;refund 563fpi ia00 15.00 Noel`s Tree And Grave Service;stvnn damage 4,575.00 ~ Republic Electric Co;posts 4 585 00 Nolan, David;refund 7934926 i100 30,04 ~ Research Technology Iniematio;avlphoto supplles 49.87 Nor St 2365- Burer;postagelhandling -0.50 ~ Rhodes, Rebecca Lynn;refund 966sjo ia00 5,p0 Notary Rotary;notary bond 22.05 Rkhardson, Amon Louis;refund 893sje ia00 10,OD Nourse, Dennis £dward;rofund 225jzw ia00 18.00 ~ Rider St 1030-warme;postage/Frandling .0,50 Nrpa;registration -205.00 Rr7ey, Nick;class 40 00 N7rsca;cerOfications 120.00 t Rink, PauGne;elderoreh shoe 18.00 O'brien, Chris;edvance 545,00 Rios, Frank;witness tee 5,00 Q'brien, Samuel Brenton;refund i6lcja ia00 10.D0 ~ River Products Cornpany;asphalt grading prof 2,521.68 O'hare, Caitlinl;relund 19966n ca00 10.D4 River St 1000-abreu;postagefiandling -0.50 Oconnor, Key Michele;refund 283pre ia00~ 5.00 i ~ Riverside Theatre;refund 264trp ia00 10.00 Office DepoE #484;lumberlhardware 784.27 Roggentien, Colleen Joyce;refund collyr ia00 5.00 Okoboji Grill;city sponsored event 25,00 { Rohlfng, Amy;retund 96 00 Old Capital Screen t ri;outside printing 102.00 1 Ronalds St 219-singe;postage/handfing -0,50 Old Capitol Screen Printers;ictd t-shirislsweats 3,487.95 ~ Ronalds St 815 - Mas;pvstagefiandling -0.50 Omeara, Bradley Virgil; refund 998hnf ia00 10.00 ~, Rooks, Merryshoe allowance 49.59 Oncaurt Olfcourt, Lid;recreational 216.28 '~ ~ Rosenbaum, Irene;rec center refund 20,00 Optimist Club Ot Iowa Cily;membership dues rene 35.50 Rosenfels, Jaia;miscellaneous 6,x,,00 Orb'ap1101011zewb5bb;trensportation 13.98 Rotary Club Ot Iowa City - Noo;dues 175.00 Orb'ap190101x11hcy8j;misctrevel 8.99 Roth, Joseph Scott;refund 270rjx ia00 10,00 Orb'ap190101xv248obb;transportation 8.99 Rummelhart Jr, John Robert;refund 477jiz ia00 5.00 OreillyAuto 00003715;misc supplies 228,48 F Rundefl St 523-neigh;postagelhandling -0.54 ! Orion Bus Industries Inc;parts 286.44 RusseEl's Locksmith labor 54•0D I Orscheln Iowa City 90;animal supplies 526.84 ~ ' S & G Materials;asphalt 641.28 I OsUand, Michael John;retund 945gir ia00 ~ 4.50 Sale Kids Worldwide;certificaticns g0,0Q Ottsen Oil Company lnc;oil 1,278.75 ~ 1 Saghah, Marisa Ozra;other professionals 75.00 Pace Janitorial Supply;reoreational 306,00 I Salm, Randy;boots ~. 12097 i Panther Un'rforms Inc;icfd polo shirt - br 491.3D Sabw Mechanical Insulation In;retund 75Nge ia00 50.00 Paper Direct;city sponsored event 179.86 ~hsa NCadi;referertce material; 11,00 Parsons, Mary 5uzanne;refund 992mp Ia00 5.00 ~ rdy Allen;refur~d samo iaOD 20,00 Pash, Redge Gayte;refund 300mjc ia00 20,40 Sanchez Abnso, Marina R;refund 680rxy ia00 10.00 Paterson, Gsorge W & Ida BeBe;resaie at lot 310.00 Sandry Fire Supply LIC;3 sets turnout gear 4,142.22 Paull Discount;construction supp[ie ~ 396.32 Sandusky Or 927 - Sk;postagelharidling -0,50 Paulson, Sareh;reimb 344,56 Sax Recreational Arts & Crafls;craff supplies 371.95 Paypal Inc;financial serv & chg 311.70 Schabilion, Thomas John;retund 548p1f ia00 10.00 Payroll Recap;payroll 11-may-07 1,818,295.22 Schnieders, Nlyra;witnessfee 5,D0 Pedersen, Melinda Diana;refund 875rgz ia00 15.00 Schroeder, Lori;shoe allowance 24.66 Penkridge Dr 1005-jo;postage/ftandling -0.50 Schwartz, Derek Thomas;refund 115mw1 ia00 10.OD Penkridge br 1118-da;postagelhandling -0.50 5chweihs, Daniahrefund 778hwf tn00 5,00 PennweU Baoks;boak(s) 53.16 Scott Goolsby;2xxi icfd t-shit .11,00 " Pepper Dr 722-fish;postagalhandling .4,50 , Scott Park Dr 407-ga;postage/handling -0.50 Pepperwood Mall;refund 154.00 Scruggs, Thomas Mitchell Jr•,retund 146jbw ia00 15.00 Pet Memories;disposal ~ 125.00 Sears Roebuck 2181;toofs ~ minor equip 197.39 Petedge;purohases fov resale 173.99. Seeley, Scott William;refund jIf564 mrr00 5.00 Peters, Jahn;refund 465mmr Ia00 10.00 Senior Center;charge card Taos 11.27 Petroleum Services Comparry lJc;fiuid 121.SD Shaw, Michael Zach;other professional s 75.00 Pfizer Inc;refund 598p1d ia00 10.D0 f ,Sheraton Hotels Phil C;lodging .711,84 i Pfaff Electric Inc;mvving arcuits 1,185.D0 Sheraton Iowa City;instnx:torlotficiate 347,30 ' Phoenix Dr 1312-kem;postage/handling -0.50 5heronick, James Kallel;refund 278prd iaDO 30.00 ' Pietsch, Michael R;refund 158cdy wi00 5.04 r Sherwin Williams #3783;paint & supplies 166,13 Pip Prinling;cat kennel cards 7,044.18 i Sherwin Williams Company;paint supplies 11,560.59 Pinney, Francis Louis;retund 569bdp iaD0 5.00 5hopletcom;building improvement 851.52 pia pj~;(ppd 84,04 Signs And ScreenprinterS Of lo;outside printing ti4.OD Planning The Globe registration 225.00 Siba, Anne Elizabeth;refund 145mrrn ia00 10.00 Play It Again Sports;2 bvwtlex sefeclechs 100.00 Sister Jr, Donald James;retund 309msc iaOD 15.00 Plumbers Supply Compan;plumbing supplles 28.61 Sivan, Dan;refund 561 goq ia00 1000 Plumbers Supply Company;plumbing supplies 205.58 Stager Appliance Inc;eommercial washer 867.D0 Pool Tech Midwest Inc;chairs 6,730.13 Sloan, Marie Lou;refund 256apj ms00 5000 Porter, John W;refund 162kze mo00 5.00 Smith Jr, Calvin Leroy;refund 062nsc ia00 5,40 Power, Malthew;rec center refund 2,75 Smith, Timothy Nelson;refund 767nz1 ia00 10 00 Prairie Lights Baoks;books (catlciro) 256,82 Smothers, Bred;trench rescue matert , 136,00 ' Preirle Lights;city sponsored event 44.10 Snap On Tools Corporativn;tcols 273.24 Pratt Audio Visual Video Corpo;tape 467.50 Snider, Brian;refund 102 00 Premier Case Management;services 540,50 Sobaskl, Jvhn;safety boots 9t.15 Premier Cleaning Of Iowa City;refund 763rwe ia00 5.00 ~ 5odhi, Ykram Singh;relund 044mbt ia00 500 Prtrtting House;sign 16,70 ' Song, James Kwang;refund 042fyh ia00 5.00 Prodeen, Inc;misc edp supplies 97.45 I 5outheastem Library Services;registration 75.00 Public Agency;registretion 250,00 ~ Siesta, Mathew Timothy;refund 110nct ia40 10.00 Public Broadcastlnp Setvlce;non-fiction video 175.80 r Standard insurance Company;supplemental I"rte 2,855.73 Pullen, Ericka;rec certler retard 100,00 I Staples o0106260;advertising 368,77 Stika, Gail;rec onter refund 28,04 j Stilling, Rebecca J;refund 249jzw wiDO _ 20.00 Strang. Tara:witness fee 5.00 00 5 Strieter Motor Co:refund 340jwn iaOD . 00 10 Stubbs. Sharon;rec center refund . ~ ~ 5tuderR Publications 1nc;renewal • 00 10 Swank, Scott M;refund 5147447 1100 . ~ ~ Swanson, Erik & Linda:sidewalk repair Tabor, Timothy John refund 889mt1 ia00 • 10.00 Tawny Corporation;minoraquip rap mat 1,031.15 Tactical Mission Consulting;5 day tactical instr 4,400: Tardiif, Joyre;eldercreft shop 24 00 Tebockhoisl, Austen;refund 193 00 Technigraphics, Inc.;outside printing Kimbedy fCayann;refund 072rgw ie00 Tesdahl . 10.00 , Tharp, Diana Rosemary;retund 109jjb ia00 10.00 The Hungry Hobo;fovd The John Hopkins lfnivereity;inter-library loans 55.60 7ltemtio King Auad Cities Inc;al Duane Leston;refund 315mr ia00 Thomas 558 ~ ~ ~ , Thomas, Jon;advance Thomson Wesl;charges apol 01-30 , i 652 ~ Rachel Dee;refund 628j1q ia00 Thomson 1000 , ThomburyDr445-T;postagelhandling -0 ~ Three Buils Uc;refund Ttme Warner Trade PubF,purchases for resale 2,it0.35 2~~ Chan N;refund 98871371100 Tinkle , Tk Enterpdses;trames 530 ~ 17 50 Tool Hospital Inc;repatr Town And Country Home Fumishi;chair 899.64 Toyota OF lows City Inc refund d52t040 ia00 Traf O Teria System Inc;ltbrery parking tilt 815.20 Trains, Michael;refund 69251401100 10.00 1088,42 Trane;rep of heating equip 82 1 Transit;charge card fees . 362 ~ Travel Concepts Inc;airtare Treasurer State Of lowa;cesh firearms insiru ~ , 8 10 Tri State Companies;minoraquip rep mat 1 4 9. Tumbleweed Press Inc;onlinalelectromc 11 406.00 Tutor.com 1ncinstructorlofficiate 13,929.00 fi7 2 589 U Of la Business Olfice;aprtl 07 U Of la Recreational Services instructor , . ~~.~ U S Gellularcell bill U S Post Office Acct i55;bulk mailing i 71618 U S Post Office Acct 163;bulk mailing 1 ~,~ 15 DDD DD U S Postal Service (hasler);postage 42 759 ! Ui Heatthworks llc;physical . 997.43 2 , i Uniform Den Inc;credit on return Unxaue Management Services lnc;finanaal serv & ch 331.15 United 41615632120900;transpoRation ' Untted States Marsha11s;2p07A15120 stainkam 349.80 11,4~.~ Univ Wis Pyle Ctr;reg'sstration ~ ~ University Camera;film University Directories:advertising • ~•~ University Oi lowa;meeting ~ University OT Virginia Library;inter-library Icons 2~•~ 20•~ University Of Wisconsin;registration 1,095.00 6 00 Wallace Ramon;retun_d 831jx1 ia00 Unkrich . , Ups (800) 811-1648;couriers 9•~ 59 -10 Us treas;941 refund Richard Louis;refund 684gaa ia00 Valentine . 45.E , Susan E;refund jtgl4s nj00 Valentine , Martha;eldercraft shop Velinis e ~ , Van Meter lndusirial Inc;electrical supplies 5,0~ :~ Van Meter Industrial;bldg rep & maini Vanderhoet, Dee;travel reimb 569 ~ 20D ~ Venuto's;release deposft BQ3 ~ VBRzon Wireless;cell bill Charles J;refund 71p1056 in00 Viater 5 ~ , Elizabeth Mary;refund 709bkn iaD0 Yrner 5.00 , Vfsa;avlpholo suppkies Von Briesen ~ Rvpercontract negotiation 3,797.49 Vorvrald, Carol;otfice supplies Vrban Fire Protection Inc;5 yr inspection wet ~ ~ 600.00 W A Krause Revocable Trust;refund 725ps1 ia00 10.00 ' War hllart;0lm processing 438.75 51 185 War-mart #1721;food Wal-mart J12827;recreational supplie . 207.83 Walsh Door A liardware;lumberlhardware 1 0 ~ Walters, Betty Ann;refund 3611ey ia00 0 0 5 ~ Wafts Group Lc;refund 016njp ia00 1000 Weber, Donald J;refund 654kbf wi00 1000 Weber, Sabrina Ann;refund cwebb ia40 Weckmann, Michelle;rec center refund 1840 Wellman Produce Company;animal food 444 80 West Group Payment Center;printlrefarence 1,358.48 Wheelers Autobody Supp;paint & supplies -8.19 Whalen Engineering Co;Sechnicat services 105.00 Richard Alan;refund 258hxw ia00 Whitaker , White Cap Ctrnstnrction 5upply;misc supplies 1,960.29 White Cap IndusUies,;tools & minor equip ~:~ Wiere, Jenny:rec center refund Jean Caitlin;relund 955jzb iaOD Willard 1044 , Willenborg, Jenne Lynne;rettrrrd 258mhs ia04 ~ 0 • Williams Lawn Seed tnc;grass seed 0 0 1 1 Williamson, Faye;etdertxaft shop 4.00 00 10 wolgast, BreEt Alarrretund 594rsv ta00 . `~ ~ 12~I0^l -• m~ Wollisn, Brian Ralph;refurrd 826riae ia00 9.25 wood. Ryan;balance of shoe ago 150.00 World OI Bikes;misc supplies 6.50 Wortman, Deanne;other professional s 150.00 WRght Way Trailers;equip rep & maint 153.75 Ww Grainger 112;bkig & improve mater 402.90 Ww Grainger E01;electrical supplies 56.16 Www.cirwitcity.com;ptioto supply 8 equip 52.49 Www.newegg.com;photosuPply & equip 517.70 Wylde Green Rd 809-z;postageJhandling -0.50 X-wires Communications Uc;intemet fees 124.95 Yeast, Jay Allan;refund 095kzp ia00 5.00 Young, Aima Lcuise;refund 9f6nzn ia00 6.20 Z Fin 9;426 Bayard ~~~•~ Zach H~kman;i xl Icfd tshiR -4•~ Zep Manufacluring;misc supplies 97.97 Zephyr Copies E Washin;outside printing 75.29 Zephyr Copies Inc;copies 40.1D Zimmerman Ford;auto & light truck 258.00 General Fund Fund Total 3,566,343.43 Fund: Capital Projects Aero Rental;rental 328.20 Anderson Bogert Engineers And;gilbeR 8 Prentiss i 2,380.10 Anixter Inc;cable asst' 386.97 Arcadian Engineering & 5urveyi;mormon trek 389,20 Calhoun-bums And Associates (;partial paymerH for 1,381].00 mccluro, & Associaies;appraisals Carlson 6,550,00 , Communications Intrastructure;eng services-pathway 1,5$8.15 p 8 N Fence Company;materials for backst 15,565.00 Desman Associates;ramp repair 1,955.00 Earth Tech Inc;airport layout 44,973.82 Engineering Alliance Inc;hwy B and gilbert 52,042.75 Fica;city contribution 3,990.42 Gierka Robinson Company;tape 8.4D Hayes Instrument;construction supplie 81.$3 Howard R Green Company;mccollisterBlvd 4t,91B.33. Hughes, Gary D, Hills Bank & T;lots 7 & 8 34,1DD.00 Iowa City Petty Cesh;keys 8.36 Iowa City PreSS Citizen;ads 410.54 Iowa Clty Ready Mix Inc;concreto 151,60 Iowa City Reprographics;scanning 293.40 Ipers;city oontribuiion 2.820.32 J R Painting & Decorating Inc;paimting ~ riverside 4,295.00 Johnson County Recorderapril recordings 239.00 Johnson County 5heriil;senrice fees 1,409.06 Journal Vouchermay delta dental 1,972.50 Knutson Conslnxtion 5ervices;final payment 29,960.00 Korremodel 1,774.00 Kws Inc;traffic signal inter 201,354.23 Lafayette Ufa insurance Co;disability insurance 58.99 May I.s. Billings;i.s. devltraining 528.00 May Its Billings may phone serv 86.00 May Its Net(net;its-nwfinlemet chg 60.00 May Replacement Chargegbacks;i.s.-replace chg 41.67 Metro Pavers Inc;scoot blvdffatt eve 229,109.51 Moody's Investors Service;bond raring serv 5,000.40 Nagle Lumber Company;lumber 120.27 Nal Iowa Realty Cornmercial;brokers lee 9,70D.00 Neumann Monson Arohitects;riverside theatre 900.19 Nmv 1nc;consulting 14,052.5D Payroll Recap;payroll 11-may-07 53,007.81 Plumbers Supply Compan;plumbing supplies 29.24 Prudential Partners Real Eslat;brokers lea 14,700.00 Selzer Werderitsch Constructio;stage improvements 48,669.61 Shiva Hattary Inc;grand eve 595.00 Snyder And Associates lnc;sand lake park 6,750.07 University Camera;photo supph' & equip ~ 426.87 Wood Products Of Iowa Lk::lumber 455.00 Capital Projects Fund Total 836,598.91 Fund: Enterprise Funds 05!0112007 wrest Centrexlcircu;gwest monthly charg2,628.09 t-800-got-junk;refund 159.17 A W Wett Ambusco;refund fidelity bond -175.00 Aaa Mechanical Contractors Inc;cked air unit 9,545.98 Martha Atwater ref 1 b8-045-02 Abrams 28.20 , Action Sower And Septic Serricservice calls 370.00 Adjusting Journal Entry;apr photocopy 27,12 Advance Auta parts #20:misc supplies 11.58 Advanced Maintenance Systems;maint 3,342.73 Aesseal Midwest Inc;double seals 2,210.45 Aha! Process, Inc;books, nag, newspap 99.40 AlcuR Coralville Uc;tandlvrd rent 683.00 All Star Carpet Care Co;15 amber In 320.00 All Window Cleaning Service tn;water treatment pia 225.00 Allen. Michael J;water ref tOti-027.04 64.51 AI[ierJ Waste Services;april 2007 solid was 340.00 Allison, June A;larrdlord rent 190.00 Almond, MelissaA,water re1082-428.37 38.97 American Pwr Cnvrsn Co;tools & minor equip 352.60 American Water We[ks;dues ~ memberships 136.00 Ammenhauser, Debra;landlord rent 107.00 Analytical Services In;tesling services 275.OD Anaya, Erika E % T Shebek;water ref 096-337-17 32.70 Anderson Precision Machining l;repair 22.00 Anderson, Keyla;water ref 010-222-85 17.67 Angelique C. Russell;angelique c. russell 906.00 Mtimuro, Anthony;water ref 100-460.02 33.53 Apache Hose And Belt;equipment repair mat 572.00 Apex Construction Company Inc;landbll recycling c 1,700.00 Aramark Uniform Services;laundry 2,508.63 Arriaga, Ana C;water ref 043-355-26~ 14.67 Assurant Employee Benefits;ernployer lice match 255.85 Auroverpayment 3,250.00 Auto Trim And Signs Of Iowa Ci;dumpster lettering 400.00 Bacon, Robert;repay owner 1,200.00 Bartels Construction;rebnd deposit 152.52 Berens Tate Consulting Group;arbitrage rebate 2,000.00 Best Buy OOOOD216;tools 8 minor equip 55.97 Bidanis, Mohamed;water ref 07937-f4 68.35 Big 10 University Towing Inc;towing 90.00 Big Rich's Corx;rete;sidewalk repair 1,3D0.00 Bincheri, Theresa;watar ref 013-590-11 12.34 Bio Systems Corporetion;grease control chemi 4,471.70 Birthright Of Ic R'oann Houlahan;water ref 071-763-0 14.17 Blosky b Associates Llc;consutting services 600.00 Bockenstedt Excavating;2007 saddle replacem 38,873.05 Bohannon, Christina;waier ref 002-455-16 78.51 Bass, Emity;refund 92.00 Boyd Crosby Consi;water ref 089-964.00 13.17 Brad Houser Oevelopment;refund deposit 120.54 Brandt Heating And Air Gonditi;repair 76.00 Broadway Condos;Eandlord rent 24.00 Bud Maas Concrete Inc;curb 8 gutter 48,977.D0 Cables N Mor Inc;tools & minor equip 62.83 Camay Enterprises;landlord rent -507.00 Campbell, Jeff Atwater ref 062-525-19 107.60 Carquest 01021914;grease & oil 59.97 Gascade Forestry Svc I;misc supplies 176.00 Cdw Govemment;misc comp hardware 35.00 Gentral Petroleum Equipment Co;maint 277.00 Chaichian, Mohammad;landlord rent 25.00 Chanvood, Olivia M;water ref 092-56D-28 41.27 Chicago Steel Tape Co,;flrst aid/safety sup 14.19 Christina Long;christina long 43.D0 City Electric Supply Inc;electrtcal supplies 351.61 City Electric Supply;electrical supplies 109.25 Ciry Of Corahrille;camptardinal rd 11.00 City Of Unlveniry Heights;refund safes tax -30.00 Clerics! Recap;payroll 11-may-07 5,620.81 Collier, Rachael T;water ref D43.072-12 5.77 Command Credit Corporatien;credit cks 75.D0 Communications Engineering Co;radio repairs 3,130.81 Communications Inirastructure;ground and bonding w 350.00 Coralville Housing Associates;landlord rent -605.00 Corp Expr800-582-4774;office supplies , 732.05 Cox. Dan;safety boots 31.44 Cravens, Larry E;grounds keeping 75.00 Crescent Elec Br 28;elecirical supplies - 93.62 Crowded Gloset;rags 34.86 Csc Credit Senrices;credit cks 40.80 Cue, Cheryl F;water ref f 00.580.03 70.64 Cues inc;shipping 195.64 Cummings, Mary;refund 15.75 Custom Hose & 5uppliss;misc equip rep mater 269.00 Daddario, Norman G;water ref 060-330-29 50.51 Dairy lowan;ed 104.81 Daly, Jim;safety shoes 26.22 Dan's Overhead Doors 1;service door 436.56 Danfoss Water ~ Wastewater;operating equipment 7,294.15 Dashner, Donna R;landtord rant 231.00 Data Farce Inc;onsite 995.00 Dawson, John H;land]ord rent 766.00 De Smidt, Kimber Angela;water ref 442.240-27 24.70 Derouin, Tim;refund 55.00 Devins Tree And Stump Service;tree removal 500.00 Dezurik Water Controls;l2 gaskets ~ 3,084.00 pocument Destruction And Recyc;shred documents 71.85 Doherty, Katy L;water ref 024-933-1fi - 21.48 Donaldson Company Inc;lime system dust col 1,674.89 Druivenga, Paul;safety shoes 125.00 Dti;aoct 106759 4.61 Duncan Industries;equip rep & maim 104.44 Dynics, Inc.;plant equip rep mat 458.15 Furl May 50;eg materials 645.00 P~stem Iowa Insulation;water ref 024-816-09 13.81 Eastern Iowa LighiAnd PowerelectritJ4386 napole 28,862.88 Eastern Iowa Properties Ltd;landlord rent 929.00 Ehrisman, Kelly J;water rat 096-348-15 80,00 Eide Bai11y LIp;20tl6 housing reac 1,400.00 Eldon C Stutsman Inc;grrtss seed _ _ 360.00 V Electrfc Motors Of Ic;minor equip rep mat 43.89 ` Electric Motors Of laws City;electrical motor 2,307.69 ~ t Efllatt, 5teven;safety boots 73 qg j ~ Emerson Point Ltd Parbtership;landlord rent 230.08 Environmental Resource;laboratorythemicals 428.81 ~ i Equipment Trade Servic;misc supplies 309,00 • Esldn, Gereld;refund 350.21 Eyman, Jerry;water ref 079-065-01 565.39 Faas, Date;landlord rent 278,00 Foley Properties, LI;atlomey fees 5,555.00 Farnsworth Auto Air;other repair 6 matnl 35.00 ~ Faslenal Co Ratail;lumbedhardware 13.97 Fastenal Company;btack pipe, steel co 357.01 I Fcd'freund Container;misc supplies 19.46 Fed Ex;idnr report submitte y81,~ Federal Signal Elp;misc minor Comm equi 75.21 Fel~ia L, Green;felicia I. green ~,OD Farrellgas;lp gas 1,315.09 Fica;city contribution x,868,47 ' Fischels, Melissa;water ref 095-835-19 28,00 Fisher Sci Chi;lalwratory chemicars 380,18 Forestry Suppliers, In;safely clothing 53,35 Francis, Michael K;water ref 108-009-07 10.39 Freight And Shipping,;freight 1,481,30 Frey, Constance M;landlard rent _298,00 G F 5 Chemicals Inc;laboratory chemicals 480,08 Galan, Cristina;refund 18.50 ' Gardner Denver, Inc;plant equip rep mat 254.64 f Gary Harding Construction;refund 21,00 Gaylen, Camille;escrow withdrawal 3,500.00 Gazette Communications Inc;ads ~ 588.60 Gemplet'i009564994;mist supplies 187.65 Gers1, Scott Atwater rat D42-370-20 88,25 j Gierke Robinson, Lc.;ftrst aidlsafety sup _ 37.45 Goodwill Industries Of Southea;april 07 mss expen 34,618.24 Govdeals;fees 11 70 ~ Grainger;bulbs 1,252,36 ~ Graphic Art Productions;parking tickets 4,027.68 ' Greenman Technologies Of lowa;tire disposal 410.57 H b Cline Company;ail filter 10.Of Hach Gompany;iab supplies & equip ga5,00 Halstead, Jenne S;water re1045.724-04 3,5,71 Haman Welding;exhaust fan project 101.03 Hamrn, Mike G;water ref 059.510-13 8,45 ~ Hancock, Paul;refund 8750 ~ Hanford Life Insura;life insurance .27.58 ~ r Hartman, Jim %weslwinds;water ref 095.645-17 38.95 I Hauet, Alexandre C;water ref 067-506-16 50.63 I ~ Hawkeye Area Community Action;landlordrent 1,924.00 Hawkeye Fire 8 Safetysatety clothing 31.00 Hawkeye Fire Md Safety Campan;kits 925.27 Hawkeye Food Systems I;food 143.18 ' Hawkeye Pest Gontrol Inc;pest control for apr 151.D2 I Hawkeye Weld & Repair;bldg rep & maint ' 286.64 Hawkeye Weld And Repair Inc;fire hydrant 1,379.12 I Heath, Charles;weter ref 047-14D-16 175.31 ~ Heritage DevelopmenE lnc;landlord rent 381,00 4 ~ Hill, Theresa;escrow withdrawal 800,0D Holiday Inn Express;lodging 78,29 I Hupp Electric Motors;equipment repair 4,645.61 f Hutcheson Engineering;minor equip rep mat 86.90 I Hyatt Hotels Crown Cen;lodging 1,460.17 I ~ Hyvee Food Store 3safety $ children to 48,78 ' Hyvee Food&dneg1281s68;mist supplies 27,50 3 Hyvee Food&drug1285s66;mist supplies 8.93 I Wireless Services;acct 5D500395470 86.00 ~ I la Criminal Record Che;court cysts 1,431.OD rjump Inc;gasl1200 5 riverside 14,Og,5,4D I Ikon Office Solutions inc;maint agreement 808,85 I ! Imprinted 5portswearparldngluniforms 858,00 ; Info.kagi.com;mini-comp software 18,14 ; ~ Ingersoll Rand Air Sol;grease 8 oil 315.90 i i International Parking Institut;dues ~ 15D.D0 Interstate All Battery;misc minor Comm equi 43.00 Interstate Battery Of The Quad;batteries g0,p0 i Iowa City Junior Service Leagu;conference !ee 75.00 ~ ~ Iowa Ciry Petty Cash;fed filing tee 337,59 ! ~ Iowa City Press Citizen;ads 37.79 r i lows Department Of Natural Res;cert. renowal 965.95 ~ Iowa Fire Equipment Co;ademco fire alarm pa 1,902.65 ~ Iowa One Call;underground utility ~ 281,66 i Iowa Paper & Chemicafsanit 8 Ind supplies 206.90 f Iowa Paper;graffitl off 57D.48 ' lows Telecom Communciations In;locat service 52.66 + Iowa Workforce Davelopment;quarterly unemployme 1,450.00 I Ipers;cily contribution 24,913.39 Isb;ach fees 728.02 Isi Bllling;ntay directory asst 1,809.80 Iwpca Region 6;registra6on 440.D0 Iwpca;registration 4,40 OD 'Jackson, Randy;landlord rent 1 x.00 Jamas.A. Oavisjames.a davis_ 26.00 Q ~. Janda Electric Motor Service'vtd service 404.00 ~~~ ~ ~ 1~ l ~ O~ ~ ~ r ~ ~ ~ ~ ~ 1~ Jennings, Melissa;water ref 043.660-10 46.93 ~ ~ - JeiAir Inc;managemenl services 7~•'~ ~ I Orsctiela Iowa City 90;misc supplies 162.31 Johnson County Racordereprtl recordings 32.00 j Ovefiead Door Company Of Cedardoors 361.00 Jones, Courtney J;water ref 040-465-19 20.00 I Paintin, Thomas M;wafer ref 078-880-11 36.75 Jordan, Pam;refund 37.50 Parkimg;charge card fees 2,266.59 Joseph G Pollard Co In;minor equip rep mat 1,598.59 I Paul's,Discount Of Iowa City;oil dry 344.31 ' Josephson, Adam S;waier ref 095-095-22 53.76 I Pauls Discount;bldg & improve mater 520.32 ~ Journal Entry;apr paperlcolor ropy 153,688.09 I Paypal Inc;financial serv &chg 292.05 Journal Vcucher;may delta dental 97,159.92 { Kenya S. wilson;kenya s. Wilson 28.00 ; ~~ Payroll Recap;payroll 11-may-07 449,293,76 1 Kasha D. Williarnson;kesha d. Williamson ~ 45.00 Payvandi, Catherfne N;water ref 067-145-41 21.43 Kies, Valerie O;water ref 076.697-16 2126 ' Peatrice Sandere;peatrice sanders 8.00 King, Jillian L;water ref 027-855-20 32.01 Penningr0ih Apartmants;landlord rent 930,00 Kleweis, Shelby M;water ref 061-913-08 18.58 Perez, Alison R;watsr ref Og5-020-28 51.33 Kmart 04443i58;minor off equiplfum 99.98 k I Petland -Iowa City;misc supplies 9.00 t Knebel Windows Inc repair 1,466.12 r Petroleum Services Company L~;oil 818,05 Koester, Kymbyrfy Atwater ref 039.585-22 21,64 I Pip Printing housing ~ 1,463.BD Kremer, Jenny M;water ref 076~'i95-18 57.57 Pipeline Products;misc supp[iesi $88.56 Krfcket's Kleanin ;cleanin X0.00 ! Pleasant Valley Lp;ag materials 782.00 g g I Plumbers Supply Campany;plumbing supplies ~ 48.27 Krieger, Melisande;waler ref 107-176-03 28.51 ~ Powell, Anna 5;water rat 064-081-25 49.94 Ksk Limited;landlord rent 317.00 f + praxair Dist-arcupay;laboratory chemicals i 32.99 Kucera Irriemational Inc;2006 mapping proj 41,454.00 I Prell, Jason D;wafer ref iD2-023-02 443,62 Lafayette Life Insurance Co;disability insurance 2,809.52 Prosourre One;tertilizer 618.89 Lain, Amy B;water ref 042.430.44 55.24 Purgett, Brad C;water ref 095-595-2D 48.08 Lalla, Jim;landlord rent 559.OD Pyrramid Services Inc;echo t"tne 40.79 I Landfill;chargecerd fees ~ 1,178.49 Lathrop, Ben M;water ref 043-666-74 .83,46 Pyramid Servioes;equfp rep & maint 21.12 ~ Lawson ProducLs;safety glasses 357.70 lhtality Engraved Signs;stamp 14,78 ~ ~ Le Chateau Apartments Llc;landlord rant $$,00 Ouinn, Yolanda E;water ref 071-727-05 41.60 ! Leasing Solutions LIC;landlord rent _231,00 Owest;acct 819 338-4591 89 75.26 Leichty 8 Son Construction;retund 228,78 R J Thomas ManufacturEng Inc;bench and picnic tab 760,06 I Leichty, LoweEE;landlord rent 538.00 R M Boggs Company Inc;electrica] supplies 1,763.60 1 Radio Shack 00161943;misc equip rep mater 34.98 { Leigh Emrironmental Equipment;grft pump 3,295.00 • Ranch 66 00403865;gasoline 39.25 ! Lanoch & Cilek Ace;lab chem & supplies 161.66 i ~ Rands, David J;landlord rent 507,00 Lenoch And Cllek Ace;lumherlhardware id4.30 ~ Randy's Carpets & Interfors;carpet 3,711.90 Lenz, Nicole E;water ref 055-735-17 x•69 ~ Regal Construction Inc;longfelEew construct 63,218.76 Lewis System Ot Iowa lnc;artnored car service 438.13 ~ Regency Heights;landlord rent 25200 , Lewis, Amy O;water ref 076-105-26 32.47 I Region 12 Abp;r tortes refund -70.00 Lewis, Laurel;shoes ~•~ Reilly, Tara;retund 300.00 Lexington Place Apartments;landlord rant 444.00 ~ Riverview Prop Ot Johnson Co L;landlord rent 16$,00 ' Li, Anne I;water ref 089-225.22 19.90 Roberson, Eamest;water ref 018-555-06 -135.00 i Uby, Elizabeth C96 Bill Schief;water ref 103-202-0 '65.Si Roberson, Shahab;refund 135.00 Limbert, Daniel Atwater ref 054-159-08 54.51 1 Lindsay, William F;water ref 102-798-01 5826 I Rowell Chemical Corporation;chkrrine 5,950.00 4 Rus Properties Management;landlord rent 771.00 ~ Lunsford, T J;water ref 094-906-05 33.64 1 Lynch's Excavating Inc;repair 1,682.00 Rutherford, Crystal;water rat 102-533-02 4 49.02 , Mail Boxes Of Iowa Gh;courfers 642.60 ~ S & G Materials;asphalt 896.53 Main SEree1 Partners;water reF 071-761-04 14.88 ~ Safety-kfeen Systems;oil payment -475.00 Mall Service Instant Green;maint 947.00 k Savannah Village Lp;landlord rent 1,578.00 Mark Iv Investors;landlvrd rent 1,16&•00 Scheeiz, Raymond landlord rent -348.00 i Marsh-narigon, Whdney;water re1081-832.05 41.26 ~ Schrader, Jeremy Atwater ref 092.375-27 64.51 Marv's Glass Specialties InC;replece glass 629.27 Schrock, Zachary D;wafer ref 071-769-12 37.06 Matteson, 1{aybri;water rat 043.486.21 57.92 Shatter, Drew,reimb 100,80 May Ls. Bilfings;is. devltraining 3,091.44 Shell Oil 93004047611;fue15 42.40 May Its Billings;may pc and alpha sup 7,486.96 Sheraton-des Moines;lodging 828.32 ' May Its NeVnet;its-nwlnternet chg 3,915.00 Sherwin Williams #37B3sanit & ind supplies 22.$0 May Replacement Chargegbacks;is.-replace chg 4,844.43 'Signs 8 5creenprfnters;outside printing 45,00 Mccreedy Charles E;landlord rent 6.00 Smith, Rhonda;escrow withdrawal 1,200.00 Menard5 tows City;lumberlhardware 1,142.98 'South Gate Companies;elec bill reimb 45.92 Mercy Occupational Health;hearing test 40.30 Southgate Development;refund 80.00 Meyers Contracting Inc;repair 5,617.27 Staples 00106260;misc supplies 302.35 Midamerican Energy;eledriGlO s line s 100,494.33 Stockman's Erosien Control restoration 380.00 Midwest Electronic Recovery;e waste disposal 2,299.77 Stroud, Paul;water ref 081-897-03 40.65 Midwest Janitorial Supply Cvrp;janftorial services 655.10 Successful Living Inc;fum'sture project 4,352.88 Midwest Safety Counsel;misc supplies 70.90 Successful Living;landiord rent 165.00 , Midwest Safety Counselor's Inc;test equipment 2,487.05 ~ Sutherland, Megan refund 115.00 ~ ' Miller, Cynthia;landlord rent 385.00 Swender, Carri;escraw interest 16,532.88 Miller, James A (1545 Aber);[andlord rent 229.00 I Sycamore Apts;water ref 081-887-04 31,80 i Miller, Meghan N;water ref 099-370-10 39.58 Syrbu, Irina;water ref 061-935-03 49.59 Molina, Ruben;water ref 102.793-01 ~ 47.82 T2 Systems Inc;handhelds contract 14,477.00 Mosely, Megan;refund • ~•~ Tailored Living;water re1442-100-47 50.63 ' Motion industries 1a37;minor equip rep met 191.87 Takenami, Tamie;water ref 082-946-15 57.57 Mss lnstruments;gas detectors 5,111.64 Talarico, Lauren;retund permit 96.00 Muller Plumbing And Heating fn;repair 318.38 ~ TeChnigraphics, Inc.;offtce supplies 104,08 Mved The Tm Program;water ref 455-053-11 4.89 I !Test America Inc;wastawater analyses 874.01 Nam, Sangin;water ref 067.362-13 50.63 + The Blind Factory;bldg & improve mater 720,00 National Association O;misc sec & chgs 325.00 I' The Housing Fellowship;landlord rent 1,136.00 Neenah Foundry Company;manholelrame and [i 437.00 4 The Ups Store #5239;misc supptles~ 295.12 Neri, Jose E;water ref 108.086.04 59.18 Thomas, Jon;safety shoes 115.49 Ness, Kathryn E;water ref 062-221-21 48.03 ' Thompson, Charfes;lamdlord rent 332.D0 New Horizon Management Llc;fandlord rent 519.00 ~ 1 Thurston, Joe D;waler rei O(i4-255-34 81.95 Naxtel Communications;cell charges 486.13 , Tiffany M. Jordan;tiffany m. jordan 19.00 Nicola, Shane;license 18.00 ` Tmobife'hotspot;lodging 49.95 ' Nicole M. Waaver;nicole m. weaver 3.00E Todd, Matthew R;water ref 004-060.16 t0.26 Nieh-muray, Hua-Jung;landlord rent 150.00 ` Tool Hospital Inc;repair .31.20 Norit Americas Inc;centract for gac 51,158.00 Tool Topia.com;go-jacks 528.52 North Front Park Apartments;landlvrd rent 211.00 i Town 8, Campus Apartments;landlord rent 449.00 Northam Balance & S;testing services 303.45 i Tufi Rhinosafety clothing 127.63 Northam Water Works Supply ln;miu's 58,955.40 + U Of la Facilities;125 grand eve 104.OD Northwestern Mutual;refund 2 permits -55.04 Uline 'ship Supplies;misc supplies 235.22 Nova Analytical Systems Inc;flare parts 1,250.OD I University Camera;tools & minor equip 29.88 I Nsc'northern Safety Co;first aid/safety sup 560.32 l Usa Btue Book;first aidlsafety sup 1,010.33 ~ Nzinga A. Crulcher;nzinga a. cfuicher 71.00 U " E ul ment Co tit[fy q p mparryvaNes, valve boxes, 75,464.25 Ochoa, Juan;lartdkrrd rent 910.00 Van Meter industrial lnc;electrical supplies 2,238,51 i Office Depot if484;avlpttoto supplies 247.26 ~ Van Meter Industrial;electrical supplies 126,51 , Old Capital Screen Prisately clothing 698.80 I Verizon Wireless;cell bill 78,27 §§ ' Orellly Auto 00003715;m1sc supplies... w~~ _ 17.94 Vest, Bridget;escrow 5,836.10 I Villa Garden Apartments;landlord rent 2,013.00 Voparil, Kenny;cdl 53.00 Wal Mart Store #1721;refund 3~•~ Wal Mart;misc supplies 1~•n Wat-man #1721;1umberlhardware 205.27 Wal-mart~2$27;first aidlsafety sup 95.16 Washington County Public Safet;report 0608224803 2.00 Washpun, Mikkea;water ref 020.215.20 41.93 Weaver, Heidi;water ref 066.705-09 30.81 Weir, Dana L;water ref 008-626-15 18.59 Western Lime Corp;pebbie quicklime 17,01 1.39 Westrum Leak Defection Inc pinpoint leak 680.00 White Cap Constriction Supply;misc supplies 460.10 White Cep Industries,;misc equip rep mater 165.57 Ww Grainger 112;minor equip rep mat 232.20 Wynn, Phil;landlard rent 1,574.00 Zhu Properties;landlor[I rent 441.00 Zinkula. Michael Atwater ref 102-795-01 50.59 Enterprise Funds Fund Total 1,608,826.04 Fund: Trust And Agency 05101!2007 Qwest Cenirex/Circu:gwest monthly Chang 26.40 Abc Solutions;hosting pkg 24.95 Adjusting Joumal Entry;apr photocopy 47.46 Aero Rental;rentat 1.537.69 Carpenter, Kay;lables 82.75 Fica;city contribution 3,873.21 Iowa City Landscaping;project green 851.90 lpers;ciry contribution 1,934.07 Isi Billing;may equipment chg 98.51 Joumal Entry;may (operation cost) 395.63 Joumal Vouchermay deha dental 5,fi74.09 Lafayette Life Insurance Co;disability insurance 24.55 May Its NeVinet;its-nwfintemet chg 510.00 May Replacement Chargegbacks;i.s.-replace chg 237.48 Payroll Recap;payrotl 11-may-07 51,101.38 Rec;purchases for resale -896.00 Rindy tnc;landscaping 3,39$35 U Of la Athletic Department;gardenfoir 3,117.50 Trust And Agency Fund Total 72,229.92 Fund: Intregovntel Service 05!0112007 Qwest Centrex/circu;gwest monthly Chang 1,034.33 Adjusting Joumal Entry;apr photocopy 68.04 ~ Airgas North Central;misc. supplies 773.61 I Alamo Rent-a-cartransportation 192.82 ' Atlegiant 2242934;transportalion 291.88 Allied Waste 5ervioes;april 2007 solid was 135.00 + ~ Altorfer Inc;park tower ramp fi,428.10 American Pwr Cnvrsn Co;data commun equip 106.00 i Americlean Of lows Llc;clean up 7,901.62 l Anixter Inc;kit 333.51 I Apex Construction Company Inc;repair 3,515.96 Aramark Uniform 5ervices;laundry 205.61 Aramark Uniform Svs #6;uniform service 315.50 I Aspen Equipment Clo Ci;auty & light truck 145.20 I Avtech Software, Inc;sofiware 257.48 t Bilaf, Yousii;ra -~•~ Bogert, Lisa;ra -~•~ ' Break, Cari;ra -~•~ I Bryan Hardin;travel reimbursmnt -46.27 Campusdrives;misc comp hardware 153.00 I Carousel Ford Lincaln;auto 8 light truck 1,157.44 Carousel Ford;ford ranger t 1,171.60 E 00 I 22 955 Cdw Government Inc;laserje Cdw Gavemment;minor telecom equip , . 926.28 Cedar Rapids H A;hap-port-in-icha b1 -578.00 Cedar Rapids Ha;hap port-in -559.00 '. Central Petroleum Equipment Co;checked out tank #3 403.00 1 Certified Laboratories;misc supplies 639.10 '~ City Electric Supply Inc;bvx 23.80 City TractorGornpany;parts 314.42 i Communications Engineering Co;aty hall 400.60 ~ Communications InfresWcture;eng services-reroute 3,194.50 Comstock, Deanna;ra -25.00 ~ Connelty, Anthony;re Consumers Cooperative Society;diesel -~•~ 150,145.46 ~ Cook Co Ha;hap-port-in-icha bl -56.00 j Cawley, Frenki;ra -24.50 Copper, Samuel;re -18.50 , Corp Eupr 800.582774;minor otl equiplfum 189.08 Cox, Bambi;ra -12.50 Crfdtruckvountry Of lo;iwo-ton trucks 169.66 Cummins Geniral Power Llc;inspection 325.38 Cummins Central Power;fire apparatus 665.16 Custom Hose 6 Supplies;general equipment 54.41 Cyrrthia AAnderson;anderson Cynthia 1,893.84 Dan R Fester & Son Inc;general equipment 278.30 Dan's Ovetfiead Downs 1;southside equip 1,602.45 Delaney, Tracy;ra -33.00 Delta Derrtal;claims 28,092.60 Denny Hansen;trave! reimbursemnt. - . -36.00 dO Dti;acct 106759 854.76 Duncan, Cheryl;ra -00.00 Eastern la Ha;hap-port-icha billi -242.i]d Eastern Iowa Airpon~xl;transportation 25.00 Eddy Walker Equipment Company;g.b. motor 1,052.30 Edm Equipment Co;credft 995.48 Elliott Equipment Company;filier 271.88 ; Elsayed, Izzeldin;ra -20•~ Emerson Pointhap refund (30.00 Engineersupply Com;truck(s) 566.45 Fs toner Industries;diaphram (,488.23 + Fed Ex;shipping 38.56 Fica;city contribution 11,491.82 ~ Fin & Feather Inc lowa;misc supplies 100.00 ~ Future Line Truck Equi;tww-ton trucks 27,30 Future Line Truck Equipment;likgate cable 934.04 Gardner, Annie;ra •25.00 Garringer, Teny;ra -12.50 Garza, Enrfque;re -10.00 Gateway Companies inc;computers 48,548.80 Gayles, Gamille;ra -75•~ Gott, Cecil;ra -~•~ Govdeals;fees 228.10 Graves, Kristine;re -55.00 Green, Gerivenea;ra •`--0•~ Green, Lakeesha;re -19•~ Hag, Lametry;re ~ -~•~ HarHord Lite Insura;life insurance 103.27 Hartwig Motors lnc;auto & light truck 392.50 Hawkeye Weid And Repair Inc;labor & material for 292.15 Hemsted, Micheel;ph m!o charge -200.00 Hitdreth, Dora;ra -25•~ Horton, Happy;re =50.00 Howard R Green Company;water roof 2,022.52 Hp Public Sector 5a[es;computers 11,124.00 Hurley, Marquila;ra -17.50 Hutchinson, Kim;ra -~•~ Hyatt Hotels Gmd Cyprlodging 537.25 Hyvee Food&drug1288s66;food 52.86 la, Ne, Sd Prima Chapter;conference registrat 165.00 Ibm Corporation;renewal 1.128.00 Ijump 1nc;gas11200 5 riverside 1.069.94 Ikon Office Solutions Inc;COpy charges 21.91 Iowa City Breke;tire apparatus . 14.00 Iowa City Petty Cash;lunch-rso training 43.43 Iowa Department Of Natural Res;certificate 60.00 Iowa Paper R Chamical;sanit & find supplies 367.39 Iowa Telecom CommunciaGons In;local service 2,312.60 tpers:city contribution 8.832.58 lsb;vrire tee 24.00 Isi Billing;may equipment chg 1,133.84 ,lames W Bell Company Inc;glass kit 31.00 James, Victoria;ra -54.00 Jason And Suzanne Brbradley jason 748.99 Jim Steffen;travel reimb -2.25 Jones, Hope;ra -75.00 Joumal Eniry;apr paperlcolar copy 78,610.38 Joumal Vwucherrnay delta dental 47,296,47 Kasidi, Marie;ra -50.00 Kellerman, Erin By F;ra -50.00 Kevin Hurd;iravel reimb -3.50 Kilgore, Jahn;re -20.00 Kmart 00043158;office supplies 15.00 Knox, Marshall;ph mlo charge -25.00 Lafayette Lice Insurance Ca;disability insurance 596.30 Laredo Tx Ha;hap-port-in-icha b! -610.00 Lawson Producls;misc supplies 71.80 Lewis, Ebonie;ra -25.00 Liebotich/pdm Steel & Alum Co;angle hr 583.99 Linder Tire Service, I;au1o & [fight truck 2,977.04 Loren C Jones;jones loran c 1,107.56 Map Alw Of Bloomington;parts 1,278.87 Martine Equipment Of llstr cleaning A rep 1309.63 Matt Jahnson;travel reimbursemni -32.08 Matthews, Monique;ra -38.50 Matthews, Rachel;ra -57.50 May Fedfund Support Chrg;i.tssupport chg 793.26 May t.s. BIIIingS;i.s. devltraining 322.52 May Its Billings;may tx and alpha sup 249.00 May Its Netrnet;tts-nw~niernet chg 1,575.00 May Its. Billings;its.-nwCntemet chg 45.00 May Replacement Chargegbacks;i.s: replace chg 9,907.44 Mceleney Autoplex, Inc;auto 8 light truck 417.32 Mcfali's Auto Tdm;repair 75.00 Mcfall, Nancy;re -18.00 Menards laws City;misc supplies 23.76 Merriam, Susan;ra -12.50 Michelin North America Inc;tires 290.00 Mid Town Glass;auto & fight truck • 105.00 Midamerican Energy;electricJ1108 prairt 2,200.10 Midwest Wheel Companies;cahle 4,370.14 Midwest Wheel;tire apparatus 24.95 Miller, Terry;shoes 73.49 Mohamed, Sakeena;ra -25,00 Moto Oil Co;grease 8, oil a 79.38 ~~~ ~ Morris; Marcia;ra -25.00 ~ Motion industries 1a37;misc supplies 613.10 Muscatine Ha;hap-port-in-icha bi -209.D0 Mutual wheel Co;auto & light truck 3,192.58 Mx Logic Inc.;management services 533.50 Mx Logic Inc;service 1,067.00 N+i Las Vegas;registration 399.00 Napa Auto Parts-iow;auta & light tntck 2.955.52 Neenah FvurrdryCompany;grate i,Otf.72 Network Solufions;soflware 201.25 Nextel Communications;cell charges 52.51 Noibi, Adunni;ra -37.50 Northam Engine 8 Supp;fandfill equipment 19.17 Npc'new Pig Corp;grease & oil 693.90 Office Depot #1D90;paper 1,266.29 Orei[ty Auto 00003715;auto & light truck 1,151.21 Paus Discount;tools & minor equip 1.98 PayroA Recap;payroll 11-may-07 153,810.31 Peddns, Jackie;ra -25.00 Perry. Angellique; ra -23.00 Perry, Auhava;ra -10.00 Petroleum Services Company Llc;iuel 2,686.35 Prior, Merialyce;ra -16.00 Prosser, Barbara;ra -25.00 . Pyramid Services;general equipment 457.98 Ouintanill, Patricia;ra -f2.St) Owest;319339-5300 368 14,449.30 Regency Heighis;hap refund ~ -396.00 Rekkas, Vidoria;ph m!o charge -10.D0 Ring, David;ra -30.00 Rackmount Research;misc supplies 1,035.76 Rossmiller, Amanda;ra -28.00 Rowe, Tenna By Rr La;ra -560.50 Safety-kleen Systems;oi] payment -280.00 Scott, Linda;ra -35.D0 Shaw, Lynda;ra -44.00 Sheriff Of Johnson C;refund-burgdorf -46.00 Silver 5hield;field organizer syst 2,701.53 Snap On Tools Corporefion;tools 272.51 Specialized Petroleum Servicas;fuel 1,641.40 ' Spies, Share R;ra - -50.00 , Spies, Shara;re -62.50 Sprint 'sprintnextelwb;vrireless phone sarvi 198.24 Stanerson Implement In;generel equipment 241.96 Star Equipment Ltd;bumper 78.32 ' Stevens Radiator Kin;vehicle repairs 80.00 Superior Signals Inc.;snow removal equip 536.50 Swolley, Kimberty;ra -7.50 Tanner, Sylvia;ra -25.00 Technology Resources Co;firewall maim agree 10,392.00 Tennant Co;str cleaning & rep 306.50 Terracan;n wastewater 817.50 Terry, Nichele;ra -12.50 Topper Outlet;topper far truck 1,710.00 Toyne Inc;blade ~ 297.31 4 ` Travel Reimb;phansen ado rtn - `50.00 Tri Slate Companies;kit 436.25 Tri State Truck Equlpment;clutch 409.90 Truck Country Of lowa;general repair 29.57 Turf Werks;kii 1,441.20 U S Past Otfice;mail permit 775 660.00 Washpun, Tara;ra -30.00 weir, Wanda By Slder;ra -182.00 Wellmark Blue Cross And Blue S;c[aims 56D,948.60 West Moreland Ha;hap-port-in-icha bl -315.00 Westlall Gmc Truck;two-ton trucks 571.90 White Cap Industries,;first aidlsafety sup 36.96 Wilson, Ronda;ra -50.00 Wiss,janey, Elstner, Assoc Inc;roof 7,061.13 Wright, Alida:ra -50.00 Zamoth Brush Works;str deaning & rep 3,549.16 , Intragovntal Service Fund Tota! i,26D,570.10 ~ ~ ~ a~l~-~ -~ Fund: Spedal Revenue Fund n ~ ~~. Adjusting Journal Entry;apr ptrotocvpy 29.04 Advanced Maintenance Systams;maint 42.50 Allied Waste Services;april 2007 solid was 37.00 Anderson Bogert Engineers And;hwy 1 & 6 2,962.72 Beclder, Elmerreimb. prescriptions 11822 Bozek Md, Gregory;medical services• ac - 132.00 C.r: Coffee;coffee 14.25 Caliper Corporation;trans cas support 995.00 Campbell, Cam Md;medical services 1,167.01 City Of Iowa City And;726 keokuk st 637.00 Connell, Richard;reimb 46.11 Cook, Wilfiam;reimb 970.43 Corp Expr 800-582~774;office supplies 123.59 Corvel Corporation;medcheck fees 398.56 Elder Services Inc;april operational ex 4,751.25 farmer, William;reimb 1,126.06 Fad Ex;shipping 23.91 Fica;city contribution 1,280.30 Four Oaks;architect expenses 22,255.29 Free Medical Clinic;april 07 operationa! 445.45 Hawkeye Pest Control Inc;pest canirol for apr 33.95 Housing Fellowship;june 2007 351.30 Iowa City Heart Center Pc;medical services 300.00 Iowa City Petty Cash;batteries 52.39 : Iowa City Prose Citizen;ads 77.58 i Ipers;city contribution 1.~•~ ~ Isi BI[ling;may equipment chg 39.62 , Jiro Leila Construction And;601 Oakland 1,500.00 s Johnson County Ambutance;ambulance service - 919.7p Johnson County Recorderapril recordings 114.00 Journal Entry;may (operation oosq 154,23 Journal Voucher;may delta derdal 3,956.83 Kricket's IOeaning;cleaning iF~0.00 L R Hochstetler Construction C;716 walnut st 1,302.00 Lafayette Eife Insurance Co;disability insurance ~ 273.04 Mall Service Instant Green;mairrt 50.00 Masks, Robert;reimb 330.29 May Fedfund Support Chrg;i.t.s.-support chg 268.31 May Its Ne~net;its-nwlnlemet chg 300.80 Medical Associates;refund a mcmartin -268.00 Mercy Hospital;duly injury exposure 14,489.65 Midamerican Energy;gas ~ electric 204.52 Mrs Appraisais;appraisa! 275.00 Napa Auto Parts-iow;otfice supplies 62.54 Oren Md, Ron M;medical services 170.00 Payroll Recap;payroll 11-may-07 17,562.60 Pip Printing;jccog 11.85 Progressive Rehabilitation Ass;duly injury follow- 1,293.00 thvesF;acct 3193415874764 77.62 Radiologic Medical Senrices;medical services 3t1.OD Roberts Construction And;726 keokuk ct 4,562.88 Security Abstract Cvmpeny;title 8 lien search 130.00 Severson, Linda;registration 63.90 Steindler Orthopedic Clinic;duty injury treatmen 790.00 Sun-rye Distributing;kit 169.83 Thayer, Sharvn;reirnb 10,421.72 Twi'tracfone Wireless;wireless phone sewn 20.99 U 01 la Payment Processing Cen;data request 75.D0 U.s. Graphics;prinfinglgraphic sup 147.88 Uf Mctrans Eias;equip rep ~ maim 200.00 Ui Heatmworks LJc;2007 icfd annual phy 13,435.00 United Adion For Youth;april 07 operational 3,423.82 Visiting Nurse Assaciation;finaldrew 1,174.00 ,Yapp, John;reimb 102.24 Special Revenue Fund Fund Total 117,845.85 GRAND TOTAL ~ 7,462,414.25 76744 September 4, 2007 Printer's Fee $_ _ .~ { OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk.'Far, a final official copy, contact the City CEerk's O#tice 356-504x. CERTIFICATE OF PUBLICATIQN STATE OF IOWA, JUHNSQN CQUNTY, SS: THE IQWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, a, being duly sworn, say that I am the legal clerk of the IUWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following date{s}: ~~ ~7 Legal Cler Subscribed and sworn to before me this~`w' day A.D. 20 . _-~. Notary Public .. x_ ~, ~` ~ try Gar-rr E,~lr~ ov y ~~ ~s The cosh of publishing the following pro ceeding~ and claims i5 $17.fit3. Cumulative cast for this calendar year for said put~Iicaiion is $11,793.41. OFFICIAL COUNCIL ACTIONS -8131107 Iowa City City Council special meeting, 2:00 p.m. at Ciry Hall. Mayor Wilburn pre- siding. Council Members present: Bailey, Elliott, O'Donnell, Vanderhaet, Wilburn. Absent: Champion, Correia. Moved and seconded to adapt RES. 07- 262, AUTHORIZING AND- DIRECTING THE JOHNSON COUNTY AUDITOR TQ PLACE A PROPOSED AMENDMENT TO THE CITY'S HOME RULE CHARTER TD CREATE A PERMANENT POLICE CITI- ZEN REVIEW BOARD B7=FQRE 7HE QUALIFIED ELECTORS OF THE CITY OF IOWA CITY, IOWA AT THE NEXT REGULAR CITY ELECTION ON NOVEMBER fi, 2007. Moved and seconded to adjourn 2:10 p.m. The Mayor declared the motion car- ved. A more complete description of Council Activities is on file in the office of the City Clerk. slRoss Wilburn, Mayor sJMarian K. Karr, City Clerk Submitted far publication - 9110107. 7$7fi0 . September 11, 20l}7 Printer's Fee $ 1 . CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-Q330670 I,,_ ~o~ ~ IIicka, 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 att ched, was published in said paper ~ time{s}, on the f I owing da a ): , ~. Legal Clerk Subscribed and sworn to before me this ~ ~ day o A.D. 20 O ~ _ -- ~ . ~..-. -• .Notary Public '.p ,. ~u~~ 19 MYCOrttl~iL;ion Expires J8rfu8r}r 27, 20t?$ ~t~~~~ OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost o1 publishing the following pro- ceedings and claims is $184.54. Cumulative oust for this calendar year for said publication is $12,180.17. OFFICIAL COUNCIL ACTIONS - 914!07 Igwa City City Council meeting, 7:00 p.m. at City Hall. Mayor Wilburn presiding. Council Members present: Bailey, Champion, Cdrrefa, Elliott, O'Donnell, Vandarhoef, Wllbum. Absent: None. Emma Goldman Executive Director Karen Kubby and Mayor Pro Tem Bailey presented the City with the silver bowl presented at the induction of Emma J. Hanrat into the Iowa Women's Hall of l Fame ceremony on August 25, 2007. Mayor Wilburn welcomed Boy Scout Troop 218; and anyone who may be watching on the new live streaming of council meeting availatrle on the inlemel at www.ditychannel4.com. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or i approved, andlor adopted as amended, Approval of Council Actions, sutr)ect to corrections, as recommended by the City Clerk. August 20, Regular Council Work , Session; August 21, Regular Ccuncil Formal Official and Complete; August 28, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any. recommendations contained in minutes became effective only upon separate Council action): Historic Preservation Commission -June 28, 2007; Senior Center Commission - Juty 17, 2007; Parks and Recreation Commission -July 11, 2007; Human Rights Commission -July 24, 2007; Planning and Zoning Commission - August 2, 2007; Board of Adjustment - July 11, 2007; Public Library Board o1 Trustees - July 26, 2007; Historic Preservation Commission -July 12, 2007. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Motley Cow Cafb, 327 E. Market St. Renewal: Class C Liquor License for SpoAs Column, i2 S. Dubuque St.; Class C Liquor License far Airliner Bar, 22 S. Clinton St.; Class C Liquor License for Restaurant Verde, 509 S. Gilbert St.; Speciat Class C Liquor License for Englert Theatre, 221 E. Washington St.; ; Class C Beer Permit for Liquor Downtown, 313 S. Gilbert St.; Class B Wane Pannit for Prairie Table, 223 E. Washington St.; Class C Beer Permit for Gasbys, 1310 S Gilbert St.; Class C Beer Permit for L & M Mighty Shop, Inc., 504 E. ;Burlington St.; Class C Beer Permit for 'Dan's Short Stop Corp., 2221 Rochester Ave.; Class C Beer Permit New Pioneer Co Op Fresh Food Market, 22 S, Van Buren St.; Class C Beer Permit for Kum & Go #52, 25 W. Burlington St.; Class C ' Beer Permit for Kum & Go #53, 955 Mormon Trek Blvd.; Class C Beer Permit for Hy-Vee Gas pt, 280 Stevens Dr.; RES. 07-263, TO ISSUE CIGARETTE ` PERMIT to Mama's Deli 8 Catering, 125 E. Washington; Iowa City Piano Lounge, ~ 217 Iowa Ave.; Studio 13, 13 S. Linn St.. Setting a Public Hearing. RES. 07-284, ' SETTING A PUBLIC HEARING ON 5EP- TEMBER 1$, 2007 ON PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION ~OF THE OLD HIGHWAY 21B WATER MA1N EXTENSEON PRO- JECT, DIRECTING CITY CLERK TO PUBLISH N071CE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER t0 PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. ' Resolutions: RES. 07-285, ACCEPTING THE WORK FOR THE 2007 DIREC- TIONAL 80R1NG PROJECT; RES. 07- 286, APPROVING THE OFFICIAL FINANCIAL REPORT FOR CITY STREETSAND PARKING FORTHE FIS- CAL YEAR ENDING JUNE 30, 2007. i Correspondence: JCCOG Acting Traffic , Engineering Planner regarding i Installation of NO PARKING B AM - 5 PM MONDAY - FRIDAY. on the west side of Weeber Street between Benton Street ' and the south property Ilne of 917 Washer Street; Acting Traffic Engineering ' Planner regarding Installation of NO j PARKING ANY TIME signs on Liberty I Drive, Commerce Drive, and , Independence Road; Acting ' JCCOG I Traffic Engineering Planner regarding Designation of No Parking on the north and wart sides of Stevens Drive west of Gilbert Street; Susan Dozark regarding Parking [Staff response included]; I Michael Wright regarding Northside Parking Discussion; Gregg Geerdes regarding 326 Fairchild Street Driveway. The Mayor declared the motion carried. Jean Walker, 335 Luton Drive, thanked e~ , ~ ~-~ 1 Councl on behalf of the Melrose Avenue I Neighborhood Assoclatlon for-their sup- port of the renovation of Brookland Park with PIN grant money; and noted that the • Dog Paddle event at City Park pool until 8:00 P,M. that evening. Moved and seconded to sat a public hearing for September 18 on an ordf Hance conditionally rezoning approxi- mately 45.04 acres of property located east of Camp Cardinal Boulevard and south of Kennedy Parkway from Interim Development -Office Research Park (ID- ORP) Zone to Medium Density Single- ' Family Residential (RS-8} Zone wfth a , Planned Development Overtay Zone for approximately 34.58 acres; Interim Development Single-Fatuity Rasiderrtial (ID-RS) Zane for approximately 8.75 acres; Interim Development Office i Commercial (ID~01) Zone for approxi- , mately 1.71 acres (REZ07-00011). The I Mayor declared the motion carried. Moved and seconded to sat a public 4 hearing for September 18 on an ordi- nance rezoning approximately 0.95 acres of land located at 805 & B17 South Gilbert Street from Intensive Commercial (CI.1) Zone to Community Commercial (CC-2) Zone (REZD7-00012). Tha Mayor declared the motion Carried. A public hearing was held on an ordi- nance vacating Court Street, west of Madison Street and Front Street, south of Burlington 5lreet (VAC07.00004). Moved and seconded that the ordinance vacating Court Street, west of Madison Street and Front Street, south o1 Burlington Street (VAC07-00004), be given first vote. The Mayor declared Fhe motion carded. Moved and seconded to adopt RES. 07- '~ ' 287, INTENT TO CONSIDER THE PRO- ' POSED GONVEYANCE OF THE VACAT- • ED PORTIONS OF COURT STREET WEST OF MADISON STREt=T, AND FRONT STREET SOUTH OF BURLING- TON STREET, AND SETTING A PUBLIC HEARING FOR SEPTEMBER 18, 2007. A public hearing was held on an ordi- nance vacating 102 feet of the 20-toot wide north-south alley right-0l-way locat- ed In Block 102 south of Burlington Street and east of Clinton Street (VAC07- 100005}. Moved and seconded that the ordinance vacating 102 feet of the 2D-foot wide north-south alley right-of-way located in ) Block 102 south of Burlington Street and ; east of Clinton 5lreet (VAC07.00005), be '~ i given first vote. The Mayor declared the I moticn carried.. Q~o.A. ~ ~s~ ,:,v ~ `t l ~t `oZ "Moved and~seconded to adopt RES. 07- 268, INTENT TO CONSIDER TFlE CON- I VEYANCE OF THE VACATED EAST- WEST AND NORTH-SOUTH ALLEYS IN BLOCK 102, IOWA CITY, IOWA, TO HIERONYMUS 5QUARE ASSOCIATES , AND SETTING A PUBLIC HEARING FOR SEPTEMBER 16, 2007. A publlc hearing was held on ; an ordinance rezoning approximately i 2,035 square feet of property located at ' 301 S. Dubuque Street from Central , Business Support {CB•5) Zone to Central Business (CB-10} Zone, and rezoning an I additional 9,890 square feet of adjacent property from Neighborhood Public/Centra! Business Support (P7/C& 5) Zona to Central Buslnes5 Distriq (CB- ' 10) Zone {REZ07-00008). Moved and i seconded to conllnrre the public hearing end defer first vote of ordinance to ' October 2. The Mayer declared the ' motion carried. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two , Council meetings prior to the meeting at which It is to be finally passed be sus- ', pended, the second consideration and ~ vote be waived, and that ORD. 47277, . CONDITIONALLY REZONING APPROX- IMATELY 14 ACRES OF IAND FROM COUNTY RESIDENTIAL {R} TO LOW , DENSITY SINGLE FAMILY RESIDEN- } ACRES OF}LAN ROM COUNTY AES- IDENTIAL (R) TO NEIGHBORHOOD PUBLIC (P-1) LOCATED NORTH OF LOWER WEST BRANCH ROAD, BRENTWOOR DRIVE, AND BROAD- MOOR LANE (REZ07-p0010), ba voted en tar final passage at Ehis time. The Mayor declared the motion parried. Moved and seconded that the ordinance be finalty adapted at this time. A public headng was held on a resolution approving plans, SpecHica- Cons, form of contract, and estimate of cast for the construction of the Fire I Station rf2 Demolition and Gpnstructipn • project establishing amount of bid securi- ty to accompany each bid, directing City Clerk to publish advertisement for bids, and {'sing time and place far receipt ~of bids. Moved and seconded to adopt RES. D7- 269, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, ANO ESTIMATE OF COST FOR THE CON- STRUCTION OFTHE FIRE STATION M2 DEMOLITION AND CONSTRUCTION PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO : PUBLISH ADVERTISEMENT FOR BIDS, ~ AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolution approving plans, speclfica- tlons, farm o1 contract, and estimate of cost for the construction of the Seniov , • Center ADA Resiroom Renovations proj- ' "act establishing amount of hid security to ' accompany each bid, directing City Cleric ~ to publish advertisement for bids, and fix- ing time and place far receipt of bids. Moved and seconded Eo adopt RES. 07- 270, APPROVING PLANS. SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON-~ STRUCTION OF THE SENIOR CENTER AOA RESTROOM RENOVATIONS PRO- s JEGT, ESTABLISHING AMOUNT OF 81D SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded that the ordinance ' amending Title f, Chapter 9-3B of the Cade of Ordinances of Iowa City, Iowa and amending the boundary of Voting Precinct 16 in Iowa City to reflect a boundary change to the corporate limits of Iowa City, be given first vote. The Mayor declared the nwtton carried. Moved and seconded that the rule requir- ing ordinances to be considered and voted on for final passage at two Councl meetings prior to the meeting at which it Is to be finalty passed t>a suspended, the second consideration and vote be waived, and that ORD. 07-4276, AMEND- ING TITLE' 10 OF THE CITY CODE, ENTITLED "USE DF PUBLIC WAYS AND , PROPERTY,' CHAPTER 3, ENTITLED, 'COMMERCIAL USE OF SIDEWALKS," SECTION 3, ENTITLED "USE FDR SIDEWALK CAFES,' TO ALLOW FENC- ` ING TO REMAIN YEAR ROUNO ON CAFES-LOCATED ON CONCRETE PLATFORMS AND TO CLARIFY THAT CAFES MAY BE LOCATED ON PUBLIC RIGHT-OF-WAY, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and secronded that the ordinance be finally adopted at . this time. Moved and seconded that the rule requiring ordinances to be cansid- Bredand voted an for final passage at two Council meetings prior to the meeting at which it is to be finalty passed be sus- pended, the second cansfderation and vote be waived, and that ORD. 07x1279, AMENDING TITLE i6 OF THE CITY CODE, ENTITLED 'PUBLIC WORKS' CHAPTER 3, ENTITLED, 'CITY IJTIL!- TIES,' ARTICLE G, ENTITLED 'STORM WATER COLLECTION, DISCHARGE ~ AND RUNOFF," TO DELETE THE EXEMPTION FOR CONCRETE TRUCK ~ WASH OUT, be voted on for final passage at this time. The Mayer declared the motion carried. Moved and seconded ` that the ordinance be finally adopted at this time. Mrnred and seconded 1n adopt RES. 07.271, APPROVING THE FOURTH AMENDMENT TO THE PENIN- ' SULA NEIGHBORHOOD DEVELOP- MENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND PENINSULA pEVELOPMENT COMPANY, L.L.C. Moved and seconded to adopt RES. 07- a 272, AUTHORIZING THE MAYOR TO ,SIGN AND THE CITY CLERK TO ATTEST A CHAPTER 28E AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA AND JOHNSON COUNTY, IOWA ' FOA THE PROVISION OF COMMER- • CVAt AND fNDUSTR1At ELECTRICAL' ~ INSPECTIONS. ' Moved and seconded to adopt RES. 07-273, AUTHORIZING THE MAYOR TO 51GN AND THE CITY CLERK TO ATTEST AN ADDENDUM TO THE IOWA DEPARTMENT OF TRANS- PORTATION COOPERATIVE AGREE- MENT FOR THE INSTALLATION AND USE OF AN INTELLIGENT TRANS- PORTATION SYSTEM ITS-7480{333) - - 25.OD. e~.a~~. Moved and seconded to adopt RE&. 07-274, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN IOWA DEPART- , MENT OF TRANSPORTATION FUND- ; iNG AGREEMENT FOR THE MCCOL- LISTER BOULEVARD PCC PAVEMENT ~ (HDP-3751{628) - - 71-52) AND MCCOL• LISTER BOULEVARD BRIDGE {HDP- 3715(634} - - 71-52} PROJECTS. The Mayor noted the previ• pasty announced vacancies to Boards and Commissions: Airport Zoning Brd of ' Adjustment to fit! an unexpired term plus a five-year term ending December 31, 2D1i; Airport Zoning Commission to fist a six-year term January 1, 2006 - December 31, 20t1; Historic Preservation Commission for one (1) Summit St District Rap, to fill three year terms March 29, 2007 -March 29; 2010; Youth Advisory Commission for one vacancy (Age 15 to 17 on the date of filing} to fiEl an unexpired plus atwo-year term ending December 31, 2D09. Applications must be received by 5:D0 p.m., Wednesday, September 12, 2007. The Mayor announced the vacancy on the Youth Advisory Commission for (Age 18 to 21 on the date of filing) to tiff an unexpired plus a hvo-year term ending December 31, 2409. Applications must be reoived by 5:00 p.m., Wednesday, October 10, 2007. Moved and seconded to accept correspondence from Jacqueline Blubbers. The Mayor declared the motion carried. (Staff will nvt publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no addi- tional publicatipn costs wi[i be Incurred.] Moved and seconded to adjaum meeting si 7:50 p.m. The Mayor decared the motion cartied. A more complete description of Coundl Activities is on file in the office of the City Clerk. sJRoss Wilburn, Mayor slMatEan K. Karr, City Clerk Submitted for publication - 9!12!07. 74036 September 18, 2007 Printer's Fee $ ~ '~- CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-0330670 I, ~~~D ~ i~ i~1~ H~eka, 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 ~`~~ day of ~ - ~ ~- A.D.20 ~~. .,.~. ~. tarry PubIi~-- ~~ o. , mIE~'32819 ~Y 2T, 2008 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, Contact the City Clerk's Office 356-5040, ' The cost of publishing the tollowing pro- ceedings and claims is $258.57. ' Cumulative cost for this calendar year far said publication is $12,236.52. OFFICIAL COUNCIL ACTIONS - sn 8lD7 lows City City CourterY regular meeting, 7:00 p.m, at City Ha[I- Mayor Wilburn pre- siding. Council Members present: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed Entemational Student Day -September 19, 2007, Ken Royer, Board of Director of Friends of lniernational Students, accepting; Constitution Week -September 17-23, 2007, Shalla Wilson, Chapter Regent accepting. Moved and seconded chat the following items and recommendations in the con- sent Calendar be received, or approved, andlor adopted as presented: Approval of Council Actions, subject to . corrections, as recommended by the City Clerk: August 22, Special Council Work Session; August 31, Spacial Council Formal Official and Complete; September 4, Special Counci! Wark Session; September 4, Regular Council Formal Official and Gomplete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action}: Civil Service Commission -August 30, 2007; Youth Advisory Commission -July 25, 2D07; Public Ar! Advisory Committee - August 2, 2007; Police Citizens Review Board -July 10, 2007. Permit Motions and Resolutions as rec- ommended by the City Clerk. RenewaL• Glass C Liquor License for Brown Bottle, 115 E. Washington St.; Class C Liquor License for David's Place, 100 S. Linn St.; Class C Beer Permit for North Dodge Express, 2790 N. Dodge S1.; Class C Beer Permit for Scott Boulevard Hawkeye Convenience Store, 2875 Commerce Or.; Class C Beer Permit for Kum 8 Go #51, 323 E. Burlington St.; Class C taquor License far Micky's Irish Pub, 11 S. Dubuque St.; Class E Liquor License for Liquor Downtown, 315 S. Gilbert Si.; Special Class C Liquor License for Baldy's Wraps, 18 S. Clinton St.; Class C Liquor License for Givanni's, 109 E. College St.; Gass C Liquor License for Saloon, 112 E. College SL; Class C Liquor License for Joseph's Steakhouse, 2f2 S. Clinton St.; Class C Liquor License for Hilltop Lounge, 1100 N. Dodge SL Setting a Public Hearing: set a public ' hearing for October 2, 2007, to consider I an ordinance granting to MidAmerican , Energy Company, its successors and assigns, the right and franchise to acquire, construct, erect, maintain and operate in the City of Iowa City, a natural gas system for a period of ten years, wAh a ten year and five year renewal there- ' oiler, to turnlsh, deliver and sell naturel gas to said city and its inhabitants; set a public hearing for October 2, 2007, to consider an ordinance granting to ' MidAmerican Energy Company, its suo- s i cessors and assigns, the right and fran- + chise tv acquire, construct, erect, main- lain and operate in the City of Iowa City, ~ an electric fight and power system [or a I period of ten years, with a ten year and five year renewal thereafter, to furnish, ' deliver and sell electric energy to said city ', and its inhabitants; RES. 07-275 SET- . TING A PUBLIC HEARING FOR OCTO- BER 2, 2007 ON A PROPOSAL TO ~ CONVEY A STORM WATER MANAGE- MENT DRAINAGE EASEMENT AND A STORM SEWER PIPE EASEMENT AT THE IOWA CITY MUNfCIPAL AIAPOFTf Resolutions: RES. 07-276, AUTHORlZ- ~ ING 7HE MAYOR TO SIGN AND THE CIN CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING TWO . MORTGAGES FOR THE PROPERTY LOCATED- AT 2221 HOLLYWOOD BOULEVARD, IOWA CITY., IOWA; RCS. . Q~ ~~3 OT-277, AUTHORIZING`TFIEMAYOR TO ' .EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CIN OF IOWA CITY AND IOWR STATE' BANK ~ AND TRUST COMPANY, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1150 CHAMBERLAIN DRIVE, IOWA CITY, IOWA; RES. 07-278, AUTHOAf2- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMEND- MENT TO THE AGREEMENT WITH IOWA REALTY COMMERCIAL TO SELL ANDIOR LEASE PROPERTY IN AVIA- TION COMMERCE PARK TO CHANGE THE PRICING MODEL. Correspondence: Karen Kubby regard- ing Thank you; Cynthia Jewett regarding Property tax; Angela Reams, Mary Khowassah, Jim Clayton regarding Tha ~5tepping Up Project - Underage drink- ' ing; Sexual Assaults letters tram Mary Depew, Mike McCracken; Andrea Raver - regarding Trash in downtown area; Kato Wade regarding DN transition speaker , at Iowa City City Council meeting. , The Mayor declared the motion carried. , Jay Honohan updated Council on activi- ties at the Senior Center. Terry Smith, , ~ MldAmerican Energy, preserved informa- ,41on on the "Plant Some Shade' program... Al;ne Barber and Sareh Milani, presented Calncil a petition signed by 5000 stu- dents regarding safety contains, encour- aged a commun'itydialog about the issue, and the formulation of a task force. i Moved and seconded to aaept come-, ~ spondence. The Mayor declared the motion carried. Mark Brown appeared regarding the proposed under 21 ordi- Hance. Caroline Oieterle, Walnut Street, ~ appeared regarding spending limits for ballot questions. A public hearing was tseld on an ordi- Hance conditiona!!y rezoning approxi- mately 45.04 acres of property located east of Camp Cardinal Boulevard and south of Kennedy Parkway from Interim Development -Office Research Park (ID- ORP) Zone to Medium Density Single- Family Residential (RS$} Zone with a Planned Development Overlay (OPD-8} Zone for approximately 33,69 acres; ~ Interim Development Single-Family Residential (ID-RS) Zone far approxi- mately 9.32 acres, and Interim Development Office Commercial (ID- COI) Zone for approximately 2.03 acres ' (REZ07-OOD11), Glenn Siders, ~ Southgate Development Services pres- I ~ ant for discussion. Moved and seconded that the oMinance Conditionally rezoning approximately , 45.04 acres of property located 'east of Camp Cardinal Boulevard and south of Kennedy Parltway from Interim Development- Office Research Park (ID- ORP} Zone to Medium Density Single- Famlly Residential (RS-8) Zona with a Planned Development Overlay (OPD-8) Zono for approximately 33.69 acres; Interim Development Single-Family 'Residential {ID-RS} Zone for approxi- mately 9.32 acres, and Interim Development Office Commercial (1D- COI} Zone for approximately 2.03 acres (RFZ07-00011), be given first vale. The ~ Mayor declared the motion carried. A public hearing was held on an ordi- nance rezoning approximately 0.95 acres of land located at 805 & 817 South ~ Gilbert SVeet from Intensive Commercial ` (CI-1} Zone to Community Commercial (CG2) Zone (REZ07-00012). '~ Moved and seconded that the ordinance ;rezoning approximately 0.95 acres of land kocated at BD5 K 817 South Gilbert Street from intensive Commercial (CI-1) Zone to Community Commercial (CC-2) Zone (REZD7-Op0t2), be given first vote. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Q~ - a ~ 3 ~k1~1°, Goundl meetings prior to the meeting at which ii Is to be tinaily passed be sus- the second consideration and pended ~ -pollcy gioup; Dan Smith, Greater lovra°~I Area Home Bu€Iders Assocation; Cit menu thereof to provide fbr iha prorec- lion f h h l lf f f h d , vote be waived, and that ORD. 07280, VACATING COURT STREET WEST OF y ~ Joan Tiemeyer, Executive Officer for the I ilders Association; and Mark I 'H B o are an sa ey o , we t e ea t ~ the citizens of Iowa City, Iowa, be given fi t h i , MADISON STREET AND FRONT , ome u ~ groom,, Moved and seconded to accepF ~ rs e mot vote. The Mayor declared t on carried, STREET SOUTH OF BURLINGTON corcespondence from Keith Ruff, Donnis , A public hearing was held on an ordi- 5TREET (VAC07-00004}, tie wted on for Byrnes, and Mary Lucas. The Mayor nance amending Title 7, Chapter 1, Fire final passage at this time. The Mayor ~ declared the motion carried. Prevention and Protection, by adopting ' declared the motion carried. Moved and Moved and seconded that the ordinance the 2006 Edition of the International Fire i seconded that the ordinance be finally amending 7ttle 17, Chapter 1, Building Code to regulate and govern the safe- adapted at Nis time. _ _ _ __ ~ Code, by adopting the International guarding of life and property from fire aad A public hearing was held'on a tesolut€ori ' Building Coda, 2006 Edition, and the including l Residentia! Code t t ti i explosion hazards arising from the stor- authvrizing conveyance of the vacated portions of Court Street west of Madison , n ema ona Appendix F Radon Control Methods, ; age, handling and use of hazardous sutr stances, materials and devices, and from Street, and Front Street south of Burlington Street to the University of i 2006 Edition, published by the conditions hazardous to life or property in ~ the occupancy of building and premises Iowa International Code Council and providing in the City of Iowa City and providing for . Moved and seconded to adopt RES 07- ~ ~ for certain amendments thereol; to pro- l the issuance of permits- . 279, AUTHORIZING CONVEYANCE OF TWE VACATED PORTIONS OF COURT ~ vide for the protection of the health, wet- fare and safety of the citizens of Iowa Moved and seconded that the ordinance. amending Title 7, Chapter 1, Fire STREET WEST OF MADISON STRf=ET, ' City, Iowa, be given hrst wta, as amend- nd seconded to delete d M Prevention and Protection, by adopting AND FRONT STREET SOUTH OF ' BURLINGTON STREET TO THE UNI- ove a ~ ed. Section "Y", Usability Requirements, in its the 2006 edition a1 the International Fire Code to regulate and govern the safe• VERSITY OF IOWA. entirety. The Mayor declared the motion The Mayor declared the mend carried t guarding of life and properly from fire and i h i i f th t l d Moved and seconded chat the rule ~ requiring ordinances to be considered . o a ~ ordinance as amended was given first exp on azar s ar s ng rom e s or- os age, handling and use of hazardous sulr' and wted on for final passage at two' Council meetings prior to ihe'meettng at consideration. A public hearing was held on an ordi- stances, materials and devices, and from conditions hazardous to life or property in' which iE Is to be finally passed be sus- ~ I nance amending Title 17, Chapter 2, of Iowa City Code at Ordinances, by ~ th the occupancy of building and premises i i idi f Gi h Ci f I d pendad, the second consideration and wte fie waived and that ORD 07.4281 e ', adopting the 2006 Edition of the Uniform ty an ng or n t prov e ty o owa the issuance of permits, be given first , . , VACATING 102 FEET OF THE 2a-FOOT I WIDE NORTH-SOUTH ALLEY RIGHT ' Plumbing Code, with certain amend- manis, to regulate the practice, materials wte. Ths Mayor declared the motion car- . vied OF-WAY LOCATED IN BLOCK 102 , and fixtures used in the installation ~ extension and alteration of ~ i t Movod and seconded that the ordinance ` i SOUTH OF BURLINGTON STREET ~ AND EAST OF CLINTON STREET ~ enance, n ma all piping, fixtures, appliances and appur- ~ i - repealing Ordinance No. 99-3872, cod Tied et Title 17 of'the City Code, entitled (VAC07-00005}, be wted on for final pas- ` i ous tenances to connection with var to provide far the stems bi s l "Building and Housing," Chapter 9, enU- C " " sage ai this time. The Mayor declared the motion carried Moved and seconded ~ , ng y um p issuance of permits and inspection of sled, Building Conservation oda, because the provisions are now included . that the ordinance be finally adopted at ! plumbing installations and the collection and to provide penalties for viola- f f in the Building Coda, be given first vote. d d h i i d this time. ~ ees, o The Mayor eclare t e mot on carr e . A public hearing was held on a resolution , th i i th f eons. Moved and seconded that the ordinance Moved and seconded that the rule requiring ordinances to be considered ~ au or z ng e conveyance o the vocal- ed east-west and north-south alleys in amending Title f7, Chapter 2, of the Iowa Code of Ordinances, by adopting the Cit and wted on for final passage at two il m ti rior to th meetin at C I Block 102, Iowa City, Iowa, to Hieronymus Square Associates. y 2006 Edition of the Uniform Plumbing ngs p g ounc ee e which it is to be finally passed be sus- i Moved and seconded Eo adopt RES. 07- 280 AUTHORIZING THE CON- Code, with certain amendments, to regu- late the practice, materials and fixtures pendad, the second consideration and w1e ba waived, and that 0RD.07-4282, , VEYANCE OF THE VACATED FJIST 4UE5T AND NORTH-SOUTH ALLEYS IN used in the installation ,maintenance, extension and alteration of all piping, fix- AMENDING TITLE 1, CHAPTER 9-36 OF THE GODS OF ORDINANCES OF BLOCK 102, IOWA CITY, IOWA, TO HIERONYMUS 50UARE ASSOCIATES lures, appliances and appurtenances in connection wish various plumbing sys- IOWA CITY, IOWA AND AMENDING TWE BOUNDARY OF VOTING PRECINCT 16 . A public hearing was held on a resolution tams, to provide for the issuance of per- and mspection of plumbing installs- il IN IOWA CITY TO REFLECT ABOUND- RY CHANGE TO THE CORPORATE approving plans, specificaiians, form of ~ contract, and estimate of cost far thecon- ~ m s lions and the collection of fees, and to i A LIMITS OF IOWA CITY, be wted an far struction of the Old Highway 218 Water ' ven ~ provide penalties for violations, be g The Mayor declared the motion t t fi final passage at this time. The Mayor h i M d Main Extension project astebEishing f w e. rs I ove e motion carr and declared t ed. amount of bid security to accompany I i h 'carried. , A public hearing was held on an ordi- seconded that the ordinance be finally adopted at this Time eac bid, d recting City Clerk to publish advertisement for bids, and fixing time ~ nance amending Section 17, Chapter 4, by adopting the 2006 l Code h i M . Moved and sewnded to adopt RES- 07- Y and place for receipt of bids. Moved end seconded to adopt RES. 07- , an ca ec Edition of the International Mechanical 282, AUTHORIZING THE MA OR TO SIGN AND THE. CITY CLERK TO 281, APPROVENG PLANS, SPEGIFICA- Gode published by the international Cvde and providing for certain amend- ncil C ATTEST A LEASE AGREEMENT EEN THE CITY OF IOWA CITY ' TIONS, FORM OF CONTRACT. AND ESTIMATE OF GOST FOR THE CON- ~ , ou ~ menu thereof; to provrde for the protec- f BETW AND FOUR' OAKS FAMILY AND CHIL- ~ STAUCTION OF THE OLD HIGHWAY II i 218 WATER MAIN EXTENSION PRO• f ,. ~ lion of the health, welfare and safety o the citizens of Iowa City, Iowa. DREN'S SERVICES FOR OPERATION OF A CHILD CARE CENTER AT 1516 1 JECT ESTABLISHMG AMOUNT OF 61D ' Moved and seconded that the ordinance Chapter 4 17 ti S SHERIDAN AVENUE. SECURITY TO ACCOMPANY EACH BID, ~ DIRECTING CITY CLERK TO PUBLISH , , on ec amending ,Mechanical Code, by adopting the 2006 Mayor Wilburn left the meeting due to a conflict of interest on the following item. i ADVERTISEMENT FOR BIDS, AND FIX- Edition of the International Mechanical ublished bYthe International Code Code ~ Mayor Pro Lem Bailey presiding. f 07- ' M t RE5 d d d t d d ING TIME AND PLACE FOR RECEIPT OFBIDS. p Counctl, and providing for certain amend- I an secon e o a op . ove 2g2, AUTWORIZING AND DIRECTINGI I A public hearing was held on an ordi- mends thereof; to provide for the protec- welfare and safety of f the health li THE MAYOR TO EXECUTE AND '1-I-IE ~ A nance amending Title 17, Ghapter 1, Building Code, by adopting the ~ , on o - the citixans of lawa City, Iowa, be given i CITY CLERK TO ATTEST AN MEND-i MENT TO THE CONTRACT FOR PRO-, International Building Code, 2006 on ,first wie. The Mayer declared the mot FESSIONAL SERVICES BY AND ~ Edition, and the International Residential i Code including Appendix F Radon carried. A public hearing was held on an ordi- i BETWEEN THE CTfY OF IOWA CfTY qND MULLiN & LONERGAN ASSOCI- , Control Methods, 2006 Edition, published - nance amending City Code Title 17, ant " Chapter 13, d "Building and Housing fl ATES FOR THE PREPARATION OF AN F IMPEDIMENTS TO FAIR A ~ try the International Code Council and providing for certain amendments there- , e entitled "Fue! Gas Code' by adopting [he NALYSIS O HOUSING. Mayor Wilburn af; fa provide for the protection of the health, welfare and safety of the citizens ' 2006 Edition of the International Fuel Gas ,Cade published by the International Coda returnod to the maetiag- Moved and seconded to adopt RES. 07- I ~ of Iowa City, Iowa. The following individu- Councl and providing for certain amend- ments~thereof to provide for the protec- 284 AWARDING AND AUTHORIZING I THE MAYOR TO SIGN AND TWE CITY ~ als appeared: Marilyn Belman, 3458 Killarney Road; Jordan Petis 61 Solon lion of the health, welfare and safety of ~ CLERK TO ATTEST A CONTRACT FOR , Road, President end owner of Corridor , Design; Ellen Widiss; Louise Young 320 i the citizens of Iowa Ciry, Iowa. Moved and seconded that the ordinance TWE NAPOLEON PARK GONCESSION I AND RESTROOM FACILITY PROJECT. I , S. Dubuque Street, Chairperson of the C f ith Di bil ti liti P amending CttY Code Title 17, entifled j 'Building and Housing; Ghapter 13, entl- I Moved and seconded to adapt RES. D7- 1 AUTWORIZING THE ENSTALIJI- I 286 oa on or ersons w i sa es; Bob Welsh; 84 Penfro, Johnson County .fled "Fuel Gas Coda' by adopting the Edition of the International Fuel Gas , TiON OF SPEED HUMPS ON KIMBALL N N GOVERN Livable Community for Successful Aging ~~ _~ - - 2008 Codo published by the International Code ~ ,ROAD BETWEE . OR STREET AND N. DUBUOUE STREET y Council and-providing for certain amend- - - Willfam'.TStariford, k Yang;'250),Kimtial Kimball•`Road"EII Road; ~ 5iisa~~`Z I ~ Averiue;~. George Road; E~Junld~ ,Greg Shaeffer~4 ~ ,G~Ide~~~4Q" Bslastrarie,' 316: i o- and secbrided.to from Wiiiiam-star Chris Dautrerrion! Pixley,: Angela;;, declared the moti~ Moved ahd secoi 2t36, IN SUPPOR T40N AiLOWING SMOKiNG'iN'PL Fieid, 627 St: Thci for CAFE Jahnsor Moved arid2sec appointment`aot~3t alternate.=-from'~tl Student Governir Council until May seconded to sots Bartell Anderson the motion+carriec The Mayon Ci announced~zvac Advisory' Coln"sni (Age 1810 21'oli 1 unexpired plus'` December 31;:=2i be received•by' October 10,2007 The Mayor annoi ties on Board§'ai Zoning Comrniss January 1, 2008 Bcard of Appeal. H6A Rep.andlii fill afive-year~~{f December ~31a Commission~':ioi fibres-year.terrr December 31,' Commissioh~for i Terms January-` 2009, One (1)`{r the date of filing; to 21 oh the~da must be=lrec~ Wednesday, Ocf Moved acid sea ing . appointme Commissions;:;;' Summit :'>.StreE Preservation C District Rep; to# 29' 2007'= hA Green;ia the Yo (Age i5to.17or uriaxpired plus 1,2006-- ndt puhli od of six the t0 . 'Road;- Deb endue Pete. d'.~'• FAoved ispondence I# Ferguson, /anni,.Edna 'tie. Mayor pt RES. 07-. a,[;tss-^ wane=: Ioard Memf~er+ ~ppeared.~- -.:~-f- ~`approvew the' tasks asksfie` rsity-~ bf,nlowa 3)` to the" Ciy :.eMiivi3d?artids i6hdence from ayor :declared' . i~the`!:Youih~ done vacasicy f filing) tofill an r'~ term ending il'scations-must- ~; Wednesday, Ix~ . . 'turcant vacan- ISsions:-Airpart ~~siz-year term ' fiber 31, 2013; xl".Gentei ,iesAto~ifilC' :2008 -. "Advisory -Two Year :emtier'31, 51to``17son: ~n -Age~18 ,pQlicatioris :00 ^`p;m:; a+6nfnllnw- motiorrcartied:~ `;~• : ~,"a' ,".'. "' ra+rrr~»I . A more compiete`description-l5f•Council` Activities~is on file Imtfie~otfke;of,the;City_- Clerks ~ ~ .,~~' •_ : ~. ,° slAoss Wilbum~Mayorr~ ,<.~ slManar~.K Kart~Gily;~Clerk 74088' °' , ~ October 2 2007 Q~ . 3 ~3 . C~ ~ ~1~ lb'l -- -- i OFFICIAL PUBLICATION Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, 1 ~ l7 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 tinle(s}, on the follow ng d to{s). ~c~. c'~, ~~~ Legal Clerk Subscribed and sworn to before me this ~~t~ day of A.D, 20~' - ..._.», f.^Amlitl~oll ktrmber 7326 !~y Comm[ssiart Expires .lenuar5f 27, 2DOb Subject to change as finalized by the City Clerk. For a final official Dopy, contact the City Clark's Office 356-5040. The cost of publishing the following pro• ceedings and claims is $1,642.03, Cumulative cost for this calendar year for said publication is $13,878.55. OFFICIAL COUNCIL ACTIONS 10/21D7 tows City City Council regular meeting 8:00 p.m (delayed start due to weather warning) at City Hall. Mayor Wilburn pre- siding, Council Members present: Bailey, Champion, Correia, Elliott, O'Donnell, Vandefioef, Wilburn, Absent: None. The Mayor proda¢ned Fire Prevention Week -October 7-13, 2007, Lieutenant f3ab Henry, Iowa City Fire Department accepting; National Physician Assistant Wgek -October 6- 12, 2007, Luke Hammer, Kerstln Buettner, Melissa Opsahl, and Nickl Johnson accepting. The Mayor presented Outstanding Student Citizenship Awards to Roosevelt Elementary students: Max Donta, Nik Donta, Morgan Mellecker. ' Moved and seconded that the following items and recammenda- lions In the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Council Actions, subject to earraMions, as recommended by the City ' Clerk: September 15, Special Council Worts Session; September 17, Regular I Council Work Session; September 18, Regular Council Forma[ Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations oontalned in minutes become effective only upon separate Council action): Parks and Recreation Commission - I August 8, 2007; Airport Carnmission - August 9, 2007 Airport Commission • August 13, 2007; ~ Airport Commission -September 5, 2007; Housing and Community Development - July 19, • 2007; , Telecommunications Commission -July 23, 2407; Senior Center Commission - August 21, 2007; Youth Advisory Commission -August 22, 2047; Human Rights Commission -August 21, 2007. Permit Motions and Resolutions as rec- ~ ommended by the City Clerk. Renewal: Class C Beer Permit for RJ'Z Express, 2 . Escort Ln.; Class C Liquor License for i Takanami, 217 Iowa Ave,; Special Class C Liquor License for Masala, 9 S. ^ubuque 5t.; RES. 07-287, TO ISSUE , CIGARETTE PERMIT to Mama's Deli 6 ; Catoring, 600 N. Dodge SL; approve die- : bursements in the amount of ' $19,107,215.43 for the period of June 1 through June 30, 2007, as recommended t by the Finance Director subject to audit. Resolutions: RES. D7-288, AUTHORIZ- . ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF ` A PUBLIC ' WALKWAYlTRAIL EASEMENT AGREE- MENTAND AUTHORIZING THE MAYOR TO 51GN AND THE CITY CLERK TO ATTEST A PERMANENT RECREATION TRAIL. EASEMENT I AGREEMENT SUBSTITUTEb IN LIEU THEREOF FOR THE COURT HILL TRAIL PROJECT; RES. 07-289, ~ AUTHORIZING THE MAYOR TO EXE- CUTE AND THE CfTY CLERK TO ATTEST TO A SU80RDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND WEST BANK, IOWA CITY, IOWA FOR PROPERTY LOCAT- ~~_^ e~ `°~iv v v La~~ ED AT 1020 COVERED WAGON DRIVE, IOWA C1TY, IOWA; RES. 07-290, AUTHORIZING THE MAYOR TO 51GN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGARDING ONE MORTGAGE AND THREE PROMISSORY NOTES FDR THE PROPERTY LOCATED AT 2603 WAYNE AVENUE, IOWA CITY, IOWA; RES. 07- 291, APPROVING THE EXTERIOR DESIGN OF A NEW COMMERCIAL BUILDING ON LOT 3, PEPPERWOOD PLAZA. Correspondence: Acting Traffic Engineering Planner regarding Installation of (1) NO PARKING HERE TO CORNER sign on Lucas Street; Acting Traffic Engiaeering Planner regarding Installation of (1 ~ STOP sign on the Southwest corner of the Court StreetlTaft Avenue intersection; Brian Chalupa regarding Mari)uana; Jean Allgood regarding Campfire pits [staff response included); Rod Sullivan regard- ing Tax Increment Financing [response from Council Member Elliott included]; Willa Dickens regarding City Plaza con- cerns; Cliff Thompson regarding Open meeting on electric lighting ordinance [staff response included[; Smoking Fetters from Lauren Kokott [staff response included], Clifford Pimat; Tam 5aterfiel . regarding Overgrown bushes on side- walk [staff response included (2)); James Mondanaro regarding Advertisement in OnCampus319 Magazine for Saloon's Outdoor Seating Area; John Dane regarding Mormon Trek Boulevard name change. The Mayor declared the motion carried. A public hearing was held on an ordinance rezoning approximately 2,035 square feet of property located a1 301 S. Dubuque Street from Central Business Support (CB-5) Zone to Central Business (C&10) Zone, and rezoning an additional 9,890 squaro feet of adjacent , property from Neighborhood , PubliclCentral Business Support (P11CB- 5) Zane to Central Business District (CB- 10) Zone (REZ07.OOODB). Moved and , seconded to continue public hearing indefinitely and to defer ordinance indefi- nitety. The Mayor declared the motion carried. Moved and seconded that the ordinance conditionally rezoning approximately 45.04 acres of property located east of Camp Cardinal Boulevard and south of Kennedy Parkway from Interim Development -Office Research Park (Ip-ORP) Zone to Medium Density Single-Farnity Residential (RS-8) Zone , -, with a Planned Development Overlay i (OPD,B) Zone for approximately 33.69 1 acres; Intaflm Development Single- Family Residential (ID-RS) Zone far approximately 9.32 acres, and Interim Development Office Commercial (ID- C01)Zone for approximately 2,03 acres {REZ07-00011), be given second vote. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances io be con- sidered and voted on for #inal passage at two Council meelings prior to the meet- ing at which it is to be finally passed be suspended, the second Consideration and vote be waived, and that ORD. D7- 4283, REZONING APPROXIMATELY 0.95 ACRES OF LAND LOCATED AT 805 ANp 817 SOUTH GILBERT STREET FROM INTENSIVE COMMER- CIAL (CI-1) ZONE TO COMMUNITY COMMERCIAL (CG2) ZONE (REZ07- 00012), be voted on for final passage at ~ ~~- a l~ - ~®~ ~ ~ ~ ~ ~~ ~ mistime: The Mayor declared the motion carried. Moved and seconded that the I _ w floe - ordinance be finally adopted at this Gme. The Mayor declared the ordinance adopt- e r present. Moved and seconded to continua public hearings to October ... - -. . 99872, coded at Title 17 of the City ed. Moved and seconded to accept cor- 16. The Mayor declared the motion car- Code, entitled "Building and Housing," respondence from George Sehl. The rigid. Moved end seconded to accept cor- Chapter 9, entitled, "Building Mayor declared the motion carried. respondence from James Ponto, Rod Conservation Cade," because the provi- ~ Moved and seconded Eo adopt RES. D7- I 292, AUTHORIZING THE MAYOR TO ,Sullivan, and Richard and Jacqueline I Hodson, Carol Spaziani, and a power stone are now included in the Building Code, be given second vote The Mayor SIGN ANp CITY CLERK TO ATTEST ~ point presentation from Terry Smith. The . declared the motion carried. AN ACCESS Fr4SEMENT AND PARK- ? Mayor declared the motion carried. Moved and seconded that ING AGREEMENT WITH HIERONY- Moved and seconded that the ordinance amending Title 8 of the i MUS SOUARE ASSOCIATES FOR THE i the ordinance amending Title 17, City Code, entitled "Police Regulations " DEVELOPMENT OF CERTAIN LOTS ; Chapter 1, Building Code, by adopting , Chapter 8, entitled, "Police Citizens ON BLOCK 102, IOWA CITY, IOWA. the Intemational Building Cade, 2006 Review Board," Article 10 entitled Moved and seconded to Edition, and the International Residential , "Council Review," to delete the 2-year approve a letter to the Johnson County Code, including Appendix F Radon City Council review, be given first vote. Board of Supervisors recommending Control Methods, 2006 Edition, published The Mayor declared the motion carried. denial of a rezoning from County by the International Code Council and Mayor Wilburn left the meet- Agriculture (A) to County Residential (R} providing for certain amendments there- f ~ ing due to a conflict of interest on the fol- Zone for approximately 4.99 acres of oh to provide for the protection of the ( - ` lowing Jtem. Mayor Pro tam Bailey pre- property located on the north side of l siding. ~ Rohret Road SW, approximately .5 mile l health, welfare and safety of the citizens Moved and seconded to I west of its intersection wins Landon of Iowa City, Iowa, be given second vote. ( adopt RES. 07-295, APPROVING Avenue SW in Union Twp. The Mayor The following individuals appeared: Bob FUNDING FOR SUMMA ENTERPRIS- declared the motion carried. Welsh, B4 Penfro Dr.; Louise Young, 320 ~ ES, LLC DIB/A MILE VALLEY RESTAU- Apublic hearing was held on S. Dubuque St.; and Mark Brown. The RANT FROM IOWA CITY'S COMMUNI- a resolution authorizing conveyance of a Mayor declared the motion carried. ~ 7Y DEVELOPMENT BLOCK GRANT - Storm Water Management Drainage Moved and seconded to accept terra- i ECONOMIC DEVELOPMENT FUND Easement and a Storm Sewer Pipe spondence from Nancy Ostrognai. The AND AUTHORIZING THE CITY MANAG- Easement along the southwest comer of Mayor declared the motion carried. ER TO ACT AS CHIEF ADMINISTRA- the Iowa City Mtrnrcipal Airport to Harold , Moved and seconded that , 71VE OFFICER AND SUBMlTALL NEC- ' John Dane, Allegro Dane, Jan Ellen the ordinance amending Title 17, , `ESSARY DOCUMENTATION TO THE Smith, Robert A. Davis and Jarnes R. ; Chapter 2, of the Iowa City Coda of ; U.S. DEPARTMENT OF HOUSING AND Davis. ~ Ordinances, by adopting the 2006 URBAN DEVELOPMENT. , Moved and seconded to 1 Edition of the Uniform Plumbing Code, Mayor Wilbum retained to adopt RES. 07-293, AUTHORIZING with certain amendments, to regulate the ~ the meeting. CONVEYANCE OF A STORM WATER i practice, materials and fixtures used in Moved and seconded tv MANAGEMENT DRAINAGE EASE- the installation, maintenance, extension _ adapt RES. 07-296, AWARDING CON- MENT AND A STORM SEWER PIPE and alteration of all piping, fixtures, appli- TRACT AND AUTHORIZING THE EASEMENTALONG THE SOUTHWEST antes and appurtenances in connection MAYOR TO SIGN AND THE CITY CORNER OF THE IOWA CITY MUNICI- with various plumbing systems, to pro- " CLERK TO ATTEST A CONTRACT FOR ~ PAL AIRPORT TO HAROLD JOHN vide for the sssuance of permits and ' CONSTRUCTION OF THE FIRE STA- I. DANE, ALLEGRA DANE, JAN ELLEN inspection of plumbing installations and TION #2 DEMOLITION AND CON- _ the collection of fees, and to provide , STRUCTION PROJECT ROt3ERT A. DAVIS Af~iD JAM1=5 SMITH penalties for violations, be given second ~ Moved and seconded to a dopt RES. 07- , R. DAVIS. vote. The Ma yr declared the motion Y 297, AWARDING CONTRACT AND Moved and seconded to carried. Moved and seconded that AUTHORIZING THE MAYOR TO SIGN adopt RES. 07.294, APPROVING THE FINAL PLAT OF JJR DAMS FOURTH . the ordinance amending Section 17, I AND THE CITY CLERK TO ATTEST A ~ CONTRACT FOR CONSTRUCTION OF ADDITION, IOWA CITY, IOWA. Chapter 4, Mechanical Code, by adopt- rng the 2006 Edition of the Intemational ~ , THE SENIOR CENTER ADA Council combined a public ~ Mevhanical Cada published by the I I AESTROOM RENOVATION PROJECT Moved and hearing an ordinance granting to MidAmerican Energy Company, its sac- International Code Council, and provid- seconded to I adopt RES. 07.298, APPROVING, cessors and assigns, the right and Fran- ~ ing for certain amendmertls thereof; to provide for the protection of the health I AUTHORIZING AND DIRECTING THE ? chise io acquire, construct, erect, main- ~ tain and operate in the City of Iowa Ciiy, , welfare and safety of the citizens of Iowa MAYOR TO EXECUTE ANp THE CITY CLERK TO ATTEST AN AGREEMENT . a natural gas system for a period of ten City, Iowa, be given second vote. The + Mayor declared the motion carried ~ BY AND BETWEEN THE CITY OF IOWA years, with a ten year and five year to furnish, deliver and renewal thereafter . ~ Moved and seconded that CITY AND SHIVE-HAT7ERY, INC. 70 ~ PROVIDE ENGINEERING CONSUI_- , sell natural gas to said city and its inhab- !the ordinance amending Ctty Code Trtle " TANT SERVICES FOR THE Fr4STSIDE ; itants and a public hearing on an oral- 117, entitled Building and Housing, Chapter 13 entitled "Fuel Gas Code " by RECYCt_ING CENTER PROJECT' Hance granting to MidAmerican Energy Company, its successors and assigns, , , adopting the 20D6 Edition of the l F l Moved and seconded to adopt RES. 07-299, APPROVING, j the right and franchise to acquire, con- lntemativna ue Gas Code ublished p by the Intemational Coda Council and AUTHORIZING AND DIRECTING THE struct, erect, maintain and operate in Fhe City of Iowa Cityr an electric light and providing for certain amendments thereof MAYOR TO SIGN AND THE CI7Y~ CLERK TO ATTEST A PROFESSIONAL] , power system for a period of ten years, to provide for the protection of the health, welfare and safeiy'of the citizens of Iowa SERVICES AGREEMENT BETWEEN' with a ten year and five year renewal City Iowa be given second vale, The THE CITY OF IOWA CITY AND THE thereafter, to furnish, and salt electric ; , , Mayor declared the motion carried. _ . _ _ _ ever io said ci and its inhabitants. gY ty Moved and seconded that PAR GROUP FOR SERVICES 1N CON- The following individuals appeared: the ordinance amending Title 7 Chapter NECTION WITH THE SEARCH FOR A Ter Smith, MidAmerican Ener Peter ~ ry 9Y: , 1 Fire Prevention and Protection by ~ NEW CITY MANAGER. Hansen, 1203 Cambria Ct.; Mark ( I , , adapting the 2006 Edition of the The Mayor noted the previ- Ginsber , 110 East Washin ton St.; g 9 International Fire Code to regulate and Dusty announced vacancies to Boards Hen Madden; Caroline Dietede; Tom ry govern the safeguarding of I'rfe and prop- and Commissions: Carsner; Jim Baker, 30 Alder Court; Joe arty from fire and explosion hazards aris- Youth Advisory Commission (Age 1 B to Rase, Iowa Cit Area Develo ment Y P ing from the storage, handling and use of 21 on the date of filing} to fill an unex- Grou ICAO ; Nan Ouellhorst, Iowa p ( ) cY ~ hazardous substances materials and Aired plus a two-year term ending Gi Area Chamber of Commerce; Hoil ty Y 228 S. Summit SL; Jim Ponio, 618 ' Hart , devices, and from conditions hazardous December 31, 2009. Applications must be received by 5:00 p.m., Wednesday , Brown St.; Carol S aziani, 409 Crestview p ~ to life or property in the occupancy of ;building and premises in the City of Iowa , October t0, 2007; Airport Zoning Brd of Ave.; LaVann Horton, 2315 Rochester City and providing for the issuance of Adjustment to fill an unexpired term plus Ave.; Jeanette Carter; Brandon Ross; 1 be given second vote. The permits a five-year term ending December 31, William Boos; Kara Frantz; Dan Smith, ~ , Mayor declared the motion carried. 2011; Airport Zoning Commission to till a 905 Wylde Green Road, Land . ,~, Moved and seconded that six-year term January 1, 2006 - Develo ment Council; Mark Philli s; p p ~ the ordinance repealing Ordinance No. , December 31, 2011; Airport Zoning Karen Kubby, 1425 Ridge 5t.; Allan Urlis; 1 Commission io fill a six-year Perm Rebecca Neades, Iowa City Area ~ i January 1, 24D8 -December 31, 2013; Chamber of Commerce; Jahn Schinert, ~ Board of Appeals for two vacancies, (one_ ~ Franchise Manager for MidAmerican; ~ - - City Legal counsel for negotiation Ivan HBA Rep and one Lidensed Plumber) to fill a fivo-year Cann January 1, 2008 - December 3t, 2012; Senior Center Commission for two vacancies to fill three-year terms January 1, 2008 - December 31, 2010; Youth Advisory Cormission for two vacancies for two Year Terms January 1,2008 -December 31,2009 -One (1) person -Age 15 to i7 on the date of filing One (1) person -Age t8 to 21 on the date of filing. Applications must ba received by 5:OD p.m., Wednesday, October 31, 2007. The Mayor announced the current vacancles: Board of Appeals (Building Design Rap) to fi[I an unexpired term ending December3l, 2409: Historic Preservation Commission to fill an unex- pired plus a ]brae-year term ending March 29, 2011. Applications must be received by 5;00 p.m., Wednesday, November 14, 2007. Moved and sec- onded to accept correspondence from Douglas DuGharmo and John McCormally. The Mayor declared tAe motlan carried. [Staff will not publish additional notices otter a period of six publications; 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 11:40 p.m. The Mayor declared the motion carried A more complete description of Council activities and disbursements is on file in the oTSice of the City Clerk and Finance Department. slRass Wilburn, Mayor slManan K. Karr, City Clerk Submitted for publication - 14110107. ItL- __- - - _ . ~- SUMMARY OF RECEIPTS JUNE 3D, 2007 90.00 TAXES 233,428.30 STREET USE LICENSES 83,57220 375.00 FINES & FORFEITURES 128,220.47 CHARGES FOA SERVICES 2,339,842.31 INTERGOVERNMENT REV. 2,962,635.47 USE OF MONEY 8, PRDP. 1,399,025.89 MISGELLANEOUS REV. 8,823,210.41 GRAND TOTAL REVENUES 15,970,400.05 ALL FUNDS Council Listing JUNE 3D, 2007 Vendor Name Amount ' Fund: General Fund 06!0112007 Owest Centrexlcircu;gwest monthly Charg3,i92.36 2007 Missouri Valley Fire Ghie;ragistretion 250.00 2nd Wind Exercise Equipment;fitness equipment 5,000.00 4c Conferanoe;training 60.00 A-1 Propane And Services Inc;refill 220# cylinde 54.75 Abbuehl, Pau! Daniel;refund 516pbf ia00 5.00 I Abel's Catering;catering 1,125.00 ( Absolute Graphics 8 Signs;coraplast 30.00 ACkerson, Steven Russell;refund 796gea iaOD 15.00 ~ Acs Firehouse Solutions;registration 595.00 Adam, Patrick John;refund 637gtb ia00 5.00 Adamson Industries;window bars and true 6,013.25 Adcraft Pdnting;plaques 348.00 Ad;usEing Journal Entry;may photocopy 5,374.44 Advance guilders Corporation;leak 408.45 Advantage Information Manageme;scanning 5,909.91 Adventureland Park;may ticket sales 528.00 Aero Rental mini hoe 627.84 Ahlers And Cooney Pc;prof services 1,36].61 Air Cooled Engine Services;blower 557.55 Air Fitter Sales And Services;tiltars 537.44 Airgas North Central;tank rental 80.64 Akers, Ghris;advance 237.40 Alamo Financing L.p;refund 64484781100 13.00 Alexander, Judith Ann;refund 181 ran ia00 10.00 . All Nations Baptist Church;retund 50.00 1 All Window Cleaning Service In;clean sidewalk 505.00 Allied Waste 5ervices;may 07 solid waste 1,489.40 Amazon.com Credit;books (caUcircl 176.04 .~ ~~-3 ~~ American Library ASSOCiation;books (caUreT) American Red Cross;instruction tools Ametfdean OI Iowa tJC;mold remediafion Amlang,_ Scoit;advance Androws, Thomas Edward;refund 477rak ia00 ' Animal Clinic Inc;vat care Animal Control;6r14 cash Animals All Aboukvet care Apex Construction Company Inc;tire station Apple Enterprise;final cut studio 5.2 Aramark Refreshment 5ervices;coffae lease Aramark Uniform Services;cbd Arbor Pro;mow dubuque street Arensdvrf, Kimberly Marjorie;refund 365pmi ia00 Arp, Nic';Camily tun night i Ascet;memtx3rship for rober Associated University Reatty ];refund 566jbw ia00 Auto Glass Center Inc;safety glasses Automatic Doar Group Inc;front revolving door Av Cafe;compact disc Ayers, Susan Jane;refund 555jkn ia00 B & L Welding And Fabrication;fabricate box B K Nogg Chemical & Paper;cleaning supplies Backflow Prevention Assembly T;fea certification Baker 8 Taylor Books;books (caUcirc} Baker & Taylor Entertainment;campact disc Baker & Taylor Inc ConLbooks (caUcirc) Baker'Paper Company Inccups Ball, erian;boots Ball, Elaine Ann;refund 9i8mns ia00 Ball, Ronda K;refund 9459444 1104 Bankers Advertising Company;oulside printing Bankers Leasing Co;rentals Berrick, Neil Alan;refund 169msk iaD0 Barron Motor Supply;oil dri y Bafcheller, Paulshoe allowance If Baumhover, Steven Michael;refund 617pty ia00 Baur, Elizabeth J;refund 71129251104 Bbc Audiotxwks Amorica;ficfian on disc ~ Beau, Bryant;rec center refund Bell Spvrts;helmets Bell, Nancy Jo;refund 483sjp iaOD Benson And Hepker;other processional s Benson, Mona;rec center refund Berens Tate Consulting Group;acct 726700-000e Berg, Kevin;shoe allowance Reuter, Margaret Ann;refund 7131zy ia00 Bicknese, Michelle L;refund 5719035 1100 Big 10 University Towing Inc;tow Big Ten Rentals Inc;rental fens Big Wooden Radia;taste of market Bill Lynch Paintinglcansinrcti;romoval paint Biosystems Llc;recalibration $Iack, Bob And Kristi;family fun night Blake, Janice;rec center refund Bleckwenn, Garry;witness fee Blinks, Freda Roxanne;refund 451 nhb ia00 Blomgren, Jerry;balance at clothing Blue Moon Sate!lites;portable toliet Bokhoven Constructlon;building improvement Bonnie`s Toys And Moro;misc supplies Book House inc;bovks (caVcirc} Bormann, David Victor;refund 691nab ia00 Botlorff, Douglas Ray;refund 611edu ia00 Bowker Mechanical CDnVactors;re[und 5771pt ia00 Boxer Supply;supplies Bradley And Riley Pc;refund Brady Ignatius James refund 672pff ia00 Bramble, Connie;rec center refund Brandt Heating ~ Alr Condition;refund 878fnr ia00 Brandt, Erika Elizabeth;refund 491gh1 ia00 Brayton, Brad Draperretund 847h1e ia00 Bredfeldt, Jeremy 5catt;relund 223pih ia00 Brewer, Jacqueline;rac center refund Brick, Gerry;advance Brightwell Motors Inc;refund 743skb Ia00 Broadcast Music lnc;license fee 8rotftersen, Spencer David;refund 042rii ia00 Brotherton, Denise;shoe allowance Brotherton, Michael;sltoe alowance Brown Traffic Praducls Inc;misc electrical equi Brown, Joet Dauglas;retund 213nsq ia00 i 'Brown, Ken;advance Brown, Ruadhri lJam;refund 551bmc Ia00 Brown, Todd;meals Brumm, Margaret Ann;refund i5lhne ia00 _,.., _, Buckman, Chris:advance Bulmahn, Pamela;rafund 959auh ia00 Burgener, Norma J;refund 17795] wiOD Burlington Trailways;art network 99.50 2,027.25 ; 4,368.71 1 198.20 y 17.00 + 185.00 { 41.48 i 1,793.00 , 425.31 t 3,440.94 25.00 1,868.59 675.00 10.00 100.00 54.00 14.00 . 109.00 803.35 r 1,007.25, 10.00 1,300.00 , 291.02 -60.00 27,490.03 3,567.76 5,003.89 y 602.99 1 44.99 , 5.00 , 10.40 10,523.91 141.75 5.00 ; 222.00 150.00 ~ 5.00 5.00 ~•~ ! 15.00 I 375.00 5.00 ' 105.00 27.50 6,000.00 150.00 10.00 12.75 f 215.00 1 es3.3o 500.00 5,625.Op i 459.32 300.00 10.00 5.00 15.00 35.21 ~ 369.00 574.46 149.94 87.64 ' 25.00 5.00 5.00 z,4s2.64 1,986.99 5.00 10.00 ' -20.00 # 10.00 10.00 6.75 100.00 75.00 5.00 567.00 65.00 40.15 98.00 9,842.63 15.04 75.00 5.00 i 151.81 j 5.40 75.00 25,00 5.00 615.00 bums, Anna;i•ec center refund Bush Turf Products;cha[k and turface Business Equipment Services;cash register repair Butternut Ln 475 - J;postagefiandling Byinglon, Helen;rec center refund C R Landscaping;refund 535pgn ia00 C.r. Coffee;catfee Cabrera, Maria;refund 7034444 1100 Cac, !Nguyen P;refund Caithamer, Mark D;retund 7578795 1100 Callaghan, Kim Louise;retund 539gop iaDO Campbell, Davesatety shoes Canvey, Chadene;rec center refund Garbrey, Theresa;rec center refund Career Track;registration Carts, Clara L;reiund c969f1 1100 - Cash, Robert;balance of shoe alto Ccg Systems Inc;tech support Cdw Government Inc;computer supplies Cedar Valley Stables;horse back rides Cedar Valley World Ttavei;trip Central Iowa Distributing Inc;paint Chambers, Tmy Michael;refund 3911mp ia00 Checkpoint Systems Inc;edp equip repair Chief Cds;books (catlref) Chief Suppy Corporation;rescue masks Clntas Corporaticn #342;rentals City Electric Supply Inc;electrical supplies Cityblue Technologies Llc;tvner Clancy, Inge;rec center refund Clarahan, Jennifarbalance clothing all Clarey's Safety Equipment Inc;gas detection traini Clement, Bill;rec center refund Gerical Recap;payroll OB-jun-07 Cline, Lynn Mary;refund 023hak ia00 Cody, Patricia Alice;refund 657g1p ia00 Colleen, Adrienne Sue;refund 397brw ia00 Cohn, Gary;advance Colgan, piana;rec canter refund • Communications Engineering Co;equipment Community Link;viewhook Concord Custom Cleaners;cleaning of ictd fur Conkkin, Justin;rec center refund Construction Materials Inc;rebar Consumers Cooperative Sociaty;diesel Continental Flre Sprinkler Com;annua! inspection Cook Appraisal appraisal Cook Siding Supply lnc;retund 712nzx ia00 Cook, Gabe;shoe allowance Cooper, Tucker Wayne;refund 034rto ia00 Corcoran Communications refund gy177 ia09 Cornwall, Mrs George;wall #895 Corridor Business Joumalsubscription Cottage Bakery & Cafe;lunch ,Court 5t E 1525-mors;postagefiandling Cowan, Kelly Jean refund 50pmn ia00 Cox, Charles Donald;reiund 353mr ia00 Crane, Leonard F;retund y364315 1100 Crescent Electric Supply Compa;eleclrical supplie Crime Scene Supply Inc;lab chemicals Croell Redi Mix lnc;concrete Crouch, Michelle Marie;refund 126mnn ia00 Crystal Clear Bottled Water;avlphoto supplies Custom Impressions;misc supplies Cw Associatas;pnntlreference Daily Eowan;irving weber days Dan's Overhead Doors 1;ovarhead door repair Daniel 5mith;painl Davidson, Jeff;advance Davis, Magda Montiel;refund 824pwo ia00 pawn`s Hide And Bead Away;other professional s Deart>om, !Nancy Sue;refurtd 702pnr ia00 Demco Inc;misc processing supp pemoya, Doris;rec canter refund Des Moines Registered Desantis Holster And Leather G;holsters Deutschmann, Witliam B;refund 5017203 1100 ^evins Tree And Stump Service;removals Dick Blick;art reproduction pigeorge, Amanda Elizabeth;reiund 714rdg iaD0 Digital Access Control Inc;micro-comp software Digital Library Reserve Inc;mini-computer svftwe Digital Recorders Ine;cable pillard, Seth lan;refund 898kgb ia00 Dimond, Hannah Marie;refund 571 mbp ia00 Dolan, Steve;advance pon's Lock And Key;bldg rep & maim Donahue, 5halley;rec center refund Dappke. Douglas T;rafund 601 84 1 8 1100 gowning, Denise A;refund 12157321100 prake, geoid Ray;refund 323mtm iaDO Dro11, David;shoe allowance Drollinger, Guy, Megan & Hanna;markel music 011;acct 106759 Duer, David Edward;refund 392hnh ia00 Duffy, 5teve;ctothing = $600, sho Dynamic Broadband;intemet teas Eastern Iowa LiohtAnd Poweretectric/southwes ,DU.o4 1,848.00 139.00 -0.50 24.00 10.00 39.75 5.00 6.50 i4.oo 5.40 122.85 15.00 16.00 99.00 15.00 66.02 2,226.00 12,959.30 110.00'' 1325.00. 454,94 1 5.00 13,788.00 145.00 3,323.31 130.31 1,319.69 279.45 15.90 309.62 1,200.D0 10.00 1 1,111.02 i 5.00 . 5.00 16.00 4,536.66 56.04 3,730.42 995.00 371.20 15.00 1,760.54 30,978.34 775.00 1,800.00 5.00 125.99 10.00 5.00 15.00 39.95 121.00 , -0.50 10.90 .5.04 5.44 5 71.55 86.92 595.63 5.00 42.70 19.70 12.25 1 289.04 6920 59.35 133.80 10.00 200.40 5.00 3,537.71 12o.v9 2,414.67 175.22 5.00 4,200.00 2,873.55 5.00 1,542.94 4,500.00 70.00 5.00 30.00 75.00 132.00 25.00 5.00 190.00 10.D0 150.00 200.00 2.66 10.00 750.04 249.90 i e . 54.00 ' ~ ~1~` U-; '~ fi'g' 4-,~ ~ ~ ~ ~~ Eaton Elecirica! Inc;olher edp equip reps ~ 7,939.OD Ebsco Subscriptien Servites;prinVclrculaling 17.23 Ecs Inc;norncontracted impr 4,599.00 Ed M Feld Equipment Company In;2 roEl-n-rack Idh h 10,575.50 ~ Educatienal Resources Inc;avlphoto supplies 367.50 Edward Rose Developm;postage -2.00 Efilinger, Christine Donovan;refund 482ehq ia00 5.00 Efdahl, Matt;reim 40.77 Eisenberg, Edmund;refund 5897968 1100 45.00 Elk Run Development Llp;release escrow 2,450.00 Elkadi, Ewa;rec center refund 120.00 Elmer, Cameron Jvfin;refund 149azg ia00 5.00 Encompass Iowa Llc;consultant services 18,404.32 Engefbert, Matthew Thomas;refund 204mmw ia00 10.00 Entenmann Aovin Company;badges and repairs 532.70 Enterprise Rent A Car Cv Midwe;refund 388s1r ia00 10.00 Enterprise Rent A Car Company;refund 8183116 1100 5.00 Environmental Systems Researohsoftware 1,814.18 Erceg, Timothy George;retund 571rss ia00 10.00 Eris Landmark Comparry;pfaque 429.56 Evergreen Landscape Nursery;hardwood mulch 1,520.00 Fastens! Company;hardware 174.36 Fed Ex;couriers 261.25 Feldman Concrete;sidewalk repair 6,022.38 Ferro, John;re[und 5417ytb 1100 10.00 Fica;city contribution 102,991.91 Fields, Rebecca;instructor 1,235.OD First Choice Distribution;paper 904.63 First Student Inc;rentals 874,OD Fisher Scientific;lab chemicals 158.60 Flavin, Julia M;refund 3ab99g mo00 10.00 Flax Compensation inc;ffax 870.00 Flexolite;glasco beads for str 1,320.00 Floratine Midwest;calphlex 1,385.00 Foraker Vacuum And Sevring;repair of vacuum cle 117.22 Ford, Wendy;mileage 173.18 Fortmann, 5teveshge allowance 99,21 Foster, Dana Kathryn;refund 816sic ia00 15.00 ' Fowles, Dorothy Lillian;refund 104bjv ia00 5.00 Franklin, Felicia;rec canter refund 200.00 Franklin, Karin;reimb 87.50 Freeman Lock And Alarm Inc;alarm monitoring 10,127.72 ' Fdeda Coonrod Embroidery;un'rfvrm clothing 674.00 11 Friedman, Jasan;rec center refund 60.90 Friends Of The Animas lay travel reimb -1,022.81 Friendship 5t 203-ho;postageJhandling A.50 ' Frohwein OfTice PIus;11 chair mats - st 1 13,306.99 Fsh Communications Lk;;pay phone 330.00 Fuhrmann, Marilyn;rec center refund 199.00 Fuicher, Margo L;retund 7287102 1100 15.00 Fuh Zone;misc supplies 252.50 Gaarde, Scott;balance of shoe silo 542.19 Gale Group;bocks (caVciro) .3,045.64 Galls Incorporated;! prworkboots 437.92 Garrett, Cheryl;rafund 7667974 1100 10.00 Garvin, David Charies;refund 889nvC ia00 10.00 Gass, Robertshoe allowance iD3.94 Gattas, Thomas W;refund 41363e wi00 40.00 Gauger, Carole Jearrrefund D28bkr iaD0 5.D0 r ~ Gaylord Brothers lnc;misc processing supp 101.35 Gazette Communications lnc;ad 10,933.19 Gehlsen, Timalhy Michael;rafund 6681c1 ia00 20.00 General Pest Control Company;annual inspections 200.00 Gfi Genlare;board trim ~ 752.61 Glerke Robinson Company;boots and concretes 467.45 ~ Gillig Gorporation;credR 10,916.81 Gilstrap, Chris;advance 72.00 Giolerli, Gene James;rafund rjg438 mnOD 5.00 Gleason, Kathleen Louise;refund 618twk iaD0 5.00 Goedeken, Reye Ellen;retund 491 ggn ia00 40.00 Goodfellow Printing Inc;outside printing 190.00 ' Gould, Salomon;refund~ romp permit 36,00 ' Govdeals;fees 5.00 Grajales, Elise Mercedes;reiund 522njq iaD0 10.00 Graphics House Imagingsigns 159,67 Great Western Supply Company;supplias 3,876.33 Green, Dabb;books, magazines, ne 98.31 Greenery Designs;plani care 583.00 Greenwood Publishing Group Inc;print/reterance 51.21 Grey House Publishing;books (ratlre~ 163.00 Grier, John;advance 155.00 Griffin Nursing Center,refund 569jxs ia00 5.00 Grime Buster Power Washing;bldg rep & maim 720.04 GdngerAg Inc;weighing Cruses 8.04 H & A Dynamics;retund gj56641100 5.00 Haines, Justin Robert;refund 262jkx IaD0 15.00 Hall, Jirn;eMertainment 100,00 Hamilton, Craig Alan refund 967b1q ia00 10.00 Hammerberg, Bailey EEian;refund 832soj ia00 5.00 Hanes, Jody;rec center refund 69.00 Hannan, Dennis;advance 75.00 Hardy, Bob;smoldng cessation re 97.15 Harrington, John Phil[ip;refund 810rot ia00 5.D0 ~ Harry's Custom Trophies Ltd;name,plate 58.25 ~J '~ ~ `~ ~ °~ Hari Leasing inc;refirnd 869pdn Ia00 11.25 Jenn, Jamie;Hoots - 103.48 Hartford Fire Insurance;refund 9675iq ia00 $,DO Jenn, Steve;twots Jepp Enterprises Inc;rafund 418sic ialN1 5.00 Hartford Lice Insura;life insurance -43.65 Jimmy Jack's Rib Shack;catering 1,045.09 Harlin, Salty Ann;refund 5861ms iatxl 5.00 Joe's Quality Window Cleaning;bldg rep & main[ 2 Q ~ Hartman, Aobert;cbihing allowance 374,13 Jahn A 0 DonneA Lessee;retund 5352344 1100 , Hartstack, Marie Philip;famiiy fun night 300.00 ~ Johnson County Local Food Alli;sponsor ~ t, ~ Haverkamp, Michael J;famity fun night 10D.D0 Johnson County Reconiermay recordings 1 0 86.0 Hawkeye Aroa Community Action;wages lynch 129.00 ~ Johnson County Refuso Inc;dumpster at soccer A 4 Hawkeye Pest Contml lnc;pest control may 07 329.80 73.fi7 . fi Johnson County 5eats;fy07 seats Hawks a Sewer And Drain;ran main line y Hayward, Scatty;family tun rvigM 84.50 30D.D0 ~ Johnson County Sheriff;baokingpbotos form easurercare of prisoners fo t T C 40.00 2 ~ Heartland Custom Woodworking;lockers 2,029,00 y r oun Johnsen Johnsen, Tylor;dj services ~ Heick, Kevin;balance shoe allowan 55,51 i i Janes library Sales Inc;miscellaneous 150 ~ Heick, Mark;reimb g4•g8 Mary Lou;refund Jones ~ ~ Hailing, Dale;reimb 110,80 , , Willa;refund Jones 1000 Henrff, John M;refundj482351 1100 10,00 , 1 Journal Entry;jun (division fuel) 4D,968.0tl Hensch, Howard;rec center refund 10.00 3 Journal Voucher;jun bobs 25 108 87 Hemandoz~castillo, Juan Jose;refund 69t3rwi ia00 5.D0 Joyce's;2tl07 flower order 2,362.00 Hertz Vehicles LIG ifi72680;refund 5444041 1100 5.00 ' ~ Jun Fedtund Support Chsg;ik.s: support chg ~ ~ Hewlett Packard Company;mitrocompukes 1,267.00 ~ Jun Ls- Billingsis. devliraining 1,615.(18 Hewlett, Mark;advance 206.00 Jun its Billings;jun pc and alpha sup 2 240 92 Higgins, Tara Lynn;refund 368pyj ia00 20,00 Jun Its Netfinet;its-nwlnternet chg 15,810.00 Highland, Matthew Wayne;refund 3631x1 ia00 10.00 Jun Replacement Chargegbacks;is.-replace chg 19,097.52 i Highsmith Inc;mi5c processing supp 248.79 -Kent Adhesive Products Co;miSC processing supp 776.01 Hillis, Aon;farnily fun nigh 300.00 Kesslers Team Sparts;recreational 5upplie 842.06 Him Hearth N Hama Gooking;food 410.00 Key-daw;4ots mowed ~ 488.0 His;chg card fees 470.07 , Jungwon;rec center refund Kim 15.00 Hoewing, Jolene Marian;refund 206rrc ia00 10.D0 i , 7aehyung;rec center refund Klm 360.OD Hoff, Steven P;refund spx274 wi00 5.00 ~ , Kipp Brathers;mist supplies 350.55 Hohenshell, Ethan Van;refund OOOjkz ia00 1D.00 I Keith;sately shoes Klein 125 00 Hofecek, Sarah E;advance~ 314.OD , Knutson Constructron Services;non-contracted impr 5, ~.~ Hollywood Graphits;2 door badges - e-1 ' 988.75 Kcebert Barto, Jr, John;refund spz6019 ntOD HoR, Christopher Le rf;refund fi93pzz ia00 5.00 . Lisa Anne;rsatund 132jze ia00 Konchar ~ ~ Houchen Bindery Ltd;boak binding 864.80 ~ , • Kondora P]umbing And Heating I;certity rpz bacMlo 1,9~:~ Hovde, Ycioria Dorsey;refund hh1718 mrt00 2D.00 ~ Tracy;balar>ce shoe allowan Kaogler Howard Iii, MatthewAndrew;refund 824py1 iaDO 20.00 , Kopping, Linda;travel reimb 103.99 Howoll Kds LJc;mutl mitt bags 1,756.87 Kor;fumiture for sr. ce 27 841 91 Hughes, DarrelE Eugene;refund 472mie ia00 10.OD ~ Brian;shce allowance Krei 150.00 Humpal, Michael Joseph;retund 07trnra ia00 20.00 , Kronas Incorporated;training ~ ~ Humrichou5e, Greg;shoe allowance 15D.00 j Kupresin, Sam Hensy;refund 381tbq ia00 5 ~ Huntley, Teja Laurena;retund 831ttz1 ia00 10.t~ Joan Mary;refund 109rfi iaDO Kurtz 10.00 Hyvea Corporation;retetnd 6,141.90 I . Michael;refund y5359001100 Kula 10.00 Hyvee Food Store:i`1281;food - 739,11 , Michael H;refund ames461100 Kwon 15.OD Hyvee Food Store 2;food 26,60 i , Kwwl Television Inc;refund 610efi ia00 5 ~ Hyvee Food Store 3iood 1D4,90 t L Pelrng Company;asphatE 4158.10 t.r.t. Mobile Pressure Washing;graffiti removal 170.00 Labor Ready Midwest Inc;temp help 230.10 lama-n: 401;p1an 106066 2,334.00 Lafayette Lifs Insurance Co-disab"stity insurance 417.35 6' ldriss, Abu;rec center refund 80,00 Landmark Audiofrooks;non-fiction audio [15.00 lets-international Erosion Con;membershi renewal p 170.00 Landscape Structures;playground repair ma Bt0.00 Ijump Inc;gas11200 s riverside 4,812.75 Langford, Tina Louise;retund 673apz iaDO 30.00 - Ikon Fnancial Services;office equipment ran 570.00 ~ Langguth, Graig Allen;reiund 601 ncd ia00 5 ~ fkon Office Solutions Inc;contract 1364261 jan 699.46 Language tine 5ervices;may services ~ 53 Nlinois State Police Servlces;background cks 32.00 John Eric;refund jnj4cy ia00 Larson 15.00 Imagatek Inc;microfarm equip rep 596.25 , . Lases Tech lira Inc;prin4er nbbons 1 517 79 Imla;duas/membership rene 640.00 Lawson Products Inc;cleaning supplies 67.35 Imprtnted $portswearshirts 32,00 Susan;travel reimb Lay 130 ~ _ _ _-+ , : Lenoch 8 Cilek Ace Lic;reiund 337sjr ia00 5 ~ Ingram Library Services;booKs (caUcirc) 5,408.39 ' Lenoch And Cilek Atesupplies 733 11 Instftution Ot Fire Engineers;membership fee insi 148,00 i Lensing Funeral Home;refund 2,11&0.170 Interstate Eattery Of The Quad;parts 147.90 Lewis System Of Iowa Inc;annored car services 443.88 Iowa Amateur SoftbalE Associat;registration 2,002.00 I Leigh;trave! snimb Lewis 233.00 Iowa Business Mach'snes Inc;shredder bags 205.00 , Pamela S;refund 3015090 1100 Lewis 5 ~ Iowa City Coffee Cc;refund 142ngk ia00 15.00 , t Lexington Ave 246-kr;postagermandling -0•~ Iowa City Coralville Conven6o;hotellmotel jan-mar 29,769.37 l Lib-admin;chg card fees 423.85 Iowa City Gir!'s Softbaihrentals 400.00 Carolyn A;refund bOnjOvi ne00 • Lieb 10.00 Iowa City Landscaping;watering tows City Petty Cash;2 out of town meals' 150,00 582.77 I , Linder Tire Sernce;t7re Jon Francis;refund 862nmw ia00 Litwiller 1 734 10 5 ~ Iowa Ci Press Citlzen;ad ty 8,808.68 , . Logsdon, Kota;mist supplies 13.70 ' , 40 05 Isrwa City Ready Mix lr>c;84o normandy dr 23,327.99 Lorence, Troybaiance shoe albwan , . Iowa County Attorneys Associat;registration 50.00 Debra Veonn;retund 994fwg ia00 Lowman 5•~ Iowa Department Ot Transportat;auctian 8&7.40 , LubaroH, Saul;market music 200.00 5 ~ I laws Division Of Criminal;background cks 300.00 Daniel Felix;refund 183pym ia00 Lusche • Iowa Municipal Attorneys Assoc;dues 25,00 , Lynn, Glenn Kevin;rafund 0565js ia00 5 ~ 5 ~ I Iowa One Call;locating service 248.40 Lytle, RohertAllan;refund 963ny1 ia00 I Iowa Paperindustria! supplies 1,873.26 ~ Magnolia Filr~;nan-Trc1i°n ~+ida° 7495 ` Isarra Pond Guy L~;treat pond at windso ~ 665.00 Main Street lowa;registration 45.OD ` Iowa Prison lndustries;neighbvhood watch bl 351.24 Marring, John M Jrrefund djh7433 nyl)D 5 ~ Iowa State Bank And TrusE;misc supplies 38,00 Mary;rec center refund 1 Mantemaclt 1000 Iowa State Bar Association;dues 1,050.00 , Mark Lennadore Schilletter;refund 598bIh ia00 10 00 Iowa Telecom Communciations In;local service 538.88 Barbara Ann;refund 361 mtn ia06 Markham 5•~ Iowa Valley Resouroe Conservat;registration 400.00 , ~ Marlene FosterTrust;refund 48a1'ne00 10.00 , Eowatix Lc;regisiration 100.OD Robin;training~sara and ro 'Marshall 169.12 Ipess;ciiy eontnbution &S,BBO.f3fi , Gary Edward;refund 071 mtc ia00 Martin 5.tl0 Iron Mountain Retards Managemoshredding services 36.45 , Terry Linn;retund 972b1d iaDD Martin 10.D0 Isb;ach tees 7,597.79 , I Martinez, Maria Teresa;refund I 16.00 30 00 Isi Billing;jun directory asst ~ 7,112.82 Betty A;refund 76235$4 iIDO i Martino . f Jackson, 5idney;balance of clothing 235.67 , Maggie tynn;refund 111ngh iaOD Mass [0.00 ~ Jacobs, Paul;shce allowance ' , 47.fi2 , ;- ~ ' , ~ Matai Membership Chainnan;chenay membership 90.00 Jameson-estabrook, i]onna Jean;refund 5lfisgl Ia00 5.00 ~ Megan Marie;ratund 0395hp 1800 Mathews 15.00 Jantec;retund 265bgp ia00 5.00 , ~ Maynes, Erin Whitney;refund 361 rgn 1800 10.00 ' Jeffrey St 1851-nort;postage/handling -0.50 ( Mc Claughlin, Mack F;retund 93726441100 5•~ ~~ • ~ ~ `~ - Mc Coy, Erik;rec center refund 25.00 i j Mc Ginnis, Kathleen M;retund erJ5991100 10.00 Mcadams, Sarah T;shoo allowance i 00 84.67 10 00 a Mcbride, Sheila Ann;rehtnd 410pgg . ' Mccomas Lacina Construction Co;partial refund 3,720.00 Mccuskey, Barbara Pollack;refund bjpmcc ia00 5-~ • Mcdonald, Jennifer;rec center refund 25.00 Mceleney, Daniel Joseph;refund 429nzr ia00 20.00 Mcfariand, David J;setup 750.00 , Mcmahon, Tomothy Leahy refund 016nei iaD0 10.00 , • Meade, Jarret;reimb .125.00 • Med Tech Resource 1nc;radio batteries 58fi.25 ~. Mejia, Sylviasupplies reimb 68.00 Menards;lumber 368.36 Mercy Occupational Heafth;drug testing 1,019.20 Meteorlogix;wealherprogroming 1,802.00 Mid-continent Public Library;inier-library loans 13.98 Midamerican Energy;electrirJO kirkwood 114,948.37 MidwesE Breathing Air Systems;l relief valve plus 147.40 Midwest Tape;compact disc iS2.93 Midwest Veterinary Supply Incshampoo and misc sup 240.80 Midwest Wheel Companies;credit 634.75 Mi11er, Karen H;reiund 4681118 1100 5•~ Miller, Susanne;refund 136.60 Mms Consultants Inc;reimb 797.00 Moberiey, Jeffrey Scvtt;refund 593bkw ia00 15.00 Mobile Team Training Unit Iv;regislretion 75.D0 Mobile Vision Inc;usb keys, 126 mb - 1,767.00 Mohawk Manufacturing & Supply;parts 1,277.00 Moore, Dave;market music 200.OD - Morey, Robert;market music 200.00 Morgan, Jeffrey A.;family fun night 300.00 Mount Vernon Construciton;repairs 224.00 Mueller Rec Products;table 2,100.97 Mueller, John;refund ap2982 1100 ~ 20•~ Multi-cultural Books A ~deos;bovks (uncataloged) . 8D0.40 Municipal Police & Fire Pensiv;city contribution 148,542.00 Manley, Wendy A;refund fhs1415 pa00 15.00 Murphy,Aleta &Al;family fun night iD0.00 Mvl Propedies;refund overpayments 42•~ Myron;pencils 234.08 Nagle Lumbar Company;bolts and spary pain 556.32 National Band And Tag Co;tags 586.51 National Geographic Society;6ooks (catlcirc} 15.90 Neal-Schuman Publishers Inc;bovks (cat/ciro} 74.25 New Flyer;brake drum 471.00 ' New York Public Library;printlreference 1i.OD Nextel Communications;cell phones 290.74 Nfpa;72 Hall fire alarm 102.60 Noel's Tree And Crane Service;remove oak tree 1,500.00 Nalo;books (catlcirc) 59.32 . _= Norris, Jim;rec center refund 10.00 ~ Novuscript;digital voice record 1,341.00 O'keefe Elevator Ca Inc;april 2007 1,587.00 Odoom, Solomon Kobina;refund 16451E iaDO 5.00 ' Ogrady, Peter John;refund 733gab ia00 5.00 Okiishi, Christopher Gene;reiund 913mn ia00 10.OD Old Capitol Screen Printers;roadeo shirts 1,022.35 1- OliYer, Dana M;refund 6721757 1100 10.00 Tamara Sue;refund 420apm ia00 Olsen 26.00 , Omb Express Police Supply;flashbang pouches 667.99 Ontiveros, Frank;refund 5434196 iIOD 10.00 Ottsen Oil Company Inc;oil 1,185.75 Panther Uniforms Inc;uniforms 855.25 Paragon Cabinet Cvmpany;repair of famishing 240A0 Pardue, Loris Ann Phillips;refund 074rwa ia00 6.50 Park, Kwangho;refund 020mbr ia06 15.OD Parrott, Tirrtathy C;booklets 175.00 Passavant, Rebecca;balance of shoe alto 7.89 Patel, Prakash;refund 121rfd ia00 5•~ Pathway Publishing;printlreference 8.50 Paypal tnc;mini-computer sottwa 1082a Payroll Recap;payrol108-jun-07 1,885,671.01 Penick, Hal;retund 1,190.41 Pepin, Traci;rec center refund 25.00 Pei Memories;dispvsal 250.D0 Philipp, Philip James;refund 400rpq ia00 5.00 Physician's Record Company;equip order form and 304.56 Pierson, Donna F;refund 365zwe mo00 10.00 Pigott Inc;aeron wk chair fi29.i6 Pip Printing;2D06 annual reports 9,866.57 Pittsburgh Paints;painE supplies - 119.35 Pizza Pit;fo0d 351.5D Platt, Brian;advance 75•~ Plumbers Supply Campany;plurnbing supplies 903.73 Poduska, Thomas Gerard;refund 471 rlo ia00 t D.00 Poiie, Inc;refund 0115jr ia00 10.00 Polk Directories;directones 1,234.00 Pool Tech Midwest lnc;drum 9,789.61 Porterfield, Elizabeth Jane;retund 755rff iaDO 10.00 Poulsen, Bred;market music 2~•~ • Prairie Lights l3ooks;books (caVcirc)_ _ ..,r~ _ _ _ . .213.12 ~'`~ (IJ ~ Zi U'~ .~ - Pratt Audio Visual Ydso Corpo;secohd floor confer Prime Mechanical Inc;rebuilt faucet Proe, Betty;rec center refund Prosourco One;pelletized gypsum Public Broadcasting Service;non-faction video. Pyramid Services Inc;pans - Quad City Times & Muscatine Jo;ad ' Quality Books Inc;boaks (catlcirc} Quality Cere Nature Care Campa;mowing Quality Engraved Signs;badge Quality Inn & Suites;vn acct 465 - galleg Quest Diagnostics;testing serv may Qwest;acct 31 9341 83521 1 2 R J Thomas Manufacturing Inc;triple roll dispense R M Boggs Company Inc;cked air Racom Corparation;edacs and mobile dot ~ Ralston, Heatherrec center refund Random House Inc;books (caVcirc) Reads, Dan;advance Rec;purchases far resale Recorded Books Llc;fictivn on disc Recreation Supply Campany;paint Recreation;bankfses Reed, Greig Eugene;refund 010jhk iaD0 Regent Book Co Inc;books (cat/circ) Republic Companies;credit Research Technology Intemativ;avlphoto supplies Reynolds, Gary Wayne;refund 027bjp ia00 Rhoades, Terry Ellen;refund 098pzf ia00 Rhodes Jr, John Manford;refund 876nan ia00 Rittenmeyer Trucking Co;dirt River Products Company;roadstone Roberts Dairy Company;escrow released Rodewald, William Allan;refund 011pcs ia00 Roeder, Cynthia Haydack;refund 29bBD89 in00 Rosing, John R And Mary S;refund 638cua wi00 Ross, Alan Frederick;refund 752mmx iaDO Roth, Dan;shoe allowance ' Roth, James Joseph;refund 752nxc iaDO Roth, Lois Eileen refund 699ncr iaDD Roth, Troy;advance Roto Rooter;maint i Rr Bowker Llc;mini-computer softwa • Rubin, Richard Lawrence;refund 789rfg ia00 Rape, Blake;rec center refund Russell, Thomas P;refund 9331841 1100 i Ruth, Mary;rec center refund Ryan Companies;release escrow Ryan li, David Nichvlas;refund 516hjw ia00 Ryan, Michael Calvin;refund 942rtz iaOD S ~ G Materials;asphatt Sabalas-trejo, Aldona L;refund 86051321100 , Salisbury, Lynn;rec center refund 5alow Mechanical Insulation ln;refund 157rch ia00 Sammons, Becki;advance Sandry Fire Supply Llc;supplies Sansen, Mikesafety boots Sarsfield, Norbert;family tun night Sauer, Annette Kathryn;refund 949msn ia00 Schabilion, Abeshoe allowance Scheckel, Susan;rec center refund Schering Plough Animal Healthsupplies Schmeckpeper, Jeffrey Or Barba;refund 303fpp wi00 Scholastic Inc;trooks; magazines, ne • Schroeder, Irene;markel music Schroeder, Lori;balance of shoe alto Schwindt, David;balance ofi shoe alto Scott, Jahbrfl;rec center refund Selective lnsurance;fy 08 flood ins Sellers, Dan;shoe allowance Seneca,Companies;kit 5enft, Kathrina;rec canter refund Senior Centercharge card fees 4 Sereduck, Nancy;maximum shoe allowan service, Lynn Johnston;refund 942nde ia00 Shaffer, Amanda Jean;refund 0621iy ia00 Shay Electric Setvice Inc;service call Signin` Tots;classes Signs And Screenprinters Of lo;outside printing Simpson, Michael Wiiliam;refund gf503 ia00 5kripsky, Larry;work shoes Slach, Ed;reimb • 5meby, Mark Olaf;refund 159mjc ia00 Smith, Brandon;advance ' Smith, Laurel Lea;refund 587pti ia00 Solberg, Bober! Donald;reiund 556jiz ia00 Solt, David Richard;refund 944bkv Ia00 Sommer, Carol Anne;refund 058mgs ia40 Sparks, Perry Wilson;reiund 459hdn ia00 Spring Hi[f Press Llc;maps Stanard And Associates lnc;copies Standard Insurance Campany;lita ins premium Stange, Shane Michael;refund 700rwb ia00 ' State,Of-Iowa,U Of.l;refund 8491 iaDO._, ..----. . 1,395.00 x,769.91 10.00 680.00 31.24 244.12 ?,319.10 1,071.43 3,738.52 2s.so 214.00 320.00 891.56 286.58 6,843.48 1,672.35 1D0.00 786.15 75.00 -852.40 2,320.34 , 307.12 1,922.65 5.00 ' 24.49 24.44 , 3,229.94 10.00 ` 10.00 ; 2D.00 245.D0 1,826.16 7,$15.23 10.00 5.00 5.00 5.00 150.00 20.00 14.00 335.62 325.00 6,592.66 10.00 . 20.0() 5.00 15.00 9,225.00 20.00 5.04 115.62 10.00 51.00 45.00 .253.90 si.s2 12s.DD 1D0.00 5.D0 99.74 120.40 430.04 5.00 1,074.74 200.00 12.02 150.00 1 D0.00 9,BS1.00 89.76 230.41 2$D.00 9.49 100.D0 5.00 10.00 585.61 80.00 45.00 5.00 125.00 95.55 5.04 75.00 10.00 5.00 5.00 S.OD 5.00 2,as5.4o 42.00 5,010.87 5.00 . 1000 `~`~]~ ~~'~'--~- ~ l u 121 0-~ Steerihoek Kyle Nelson;refund 340fivt ia00 10;00 i ~ Steffen, James;shoe allowance 105,00 Sterieycle Inc;medical disposal 71,75 Steve, D J;balance clothing all 331.95 Stevens, Scott;balance shoe allowan 80.46 Stika, Nick;family fun night 300.00 Stimmel, Andy;reimb 135,49 Staltenberg, Amy Melinda;refend 774aku ia00 10,00 5treicher"s;leather equipment 2,924.78 ' ~" Supplemental Supply Company;heavy duty cut o!f 43.79 Swaney, Jim;rec center refund 10.D0 Swanson, Andrew Albert;refund b0531 ia00 5.00 Swanson-holm, Rachell Lynn;refund 339mhr ia00 5.00 Swearingen, Miranda;rec center refund 23.00 Sweeney, Thomas E;refund 5791868 1100 5.00 Szumski, Ned;refund 69.00 ` T L & L Inc;retund 740hkd ia00 5.00 Tacony Corporation;minor equip rep mat 18.04 Taicott, Mary;market music 200.00 ~ Tandy, Jim;boots 125.00 Tank, Jack ChtlStian;refund 336jbw ia00 5.00 Tapw;rivet-drive for squa 819.56 Teaching Company;library mater rep 854.60 t Teague, Mary Ann;refund 9970th ia00 5.00 Technigraphics Inc;outside printing 184.25 Tennant Sales And Service Co;floor cleaner 1,050.00 Tantinger, Robert W;refund zss829 1100 10.00 Theodore Potter;replace driveway -94.75 E` Thermo King Quad Cities Incswitch 41.30 Thomas Bus Sales inc;kit 22.12 I Thompson Publishing Group lnc;ecct 1213539 handboo428.50 I Thomson Wostservices may 131 07 1,628.D9 Three Bulls Lic;refund 631.23 Timlw, Abu S;refund d137 ia00 15.OD Timothy Rice Cpa Pc;refund 981mry ia00 5.00 f Tippet', Stephan;refund 15.00 I ~ Tk Enterprisos;paint 556.D0 Total Tree Care;trim dead wood ands 700.00 Trana;nan-contractedimpr 1,837.35 Transit;charge card fees 2.42 Treasurer State Of lowa;gambling license 45.00 Tri Ciiy Electric Cosenior center remade • 3,276.00 Tribbett, Jacque;rec center refund 72.00 ` Tru Art Color Graphics;brochures 1,155.05 U Of la Business Office;acct 968 872.40 I U Of !a Museum OI Art;misc supplies 68.04 ~ U S Cellular;aircard -command va 1,789.94 I U S Post Office Acct 155;bulk mailing 3,799,27 Ucla Center t7n Aging;license training ~ 2,500.OD Uniform Den Inc;tactical vests 10,163.20 Unique Management Services Inc;financial serv & ch 313,25 United Information Services;bilis 50,390,85 United Natsons Publications;print/reierance 24.30 Universal Climate Control Inc;covars for radiant h 448,15 University Camera;batteries and charge 118.66 University Of Chicago Library;inter-library loans 20.00 Upstart;misc supplies 22.50 Us Chamber t7f Commerce;printfreferance 64,00 Valucon lncsidewalk repair 850,00 Van Meter Industrial Inc;electrical supplies ~ 5,091,50 Vandenberg, Tim Wayne;refund 841aek ia00 15,00 ? Vault Technologies;coinchenger 1,277.58 ; Verizon Wireless:cell bill 1,210,45 I Vinsanhaler, Chris;othar professionals 250.00 ,, Visa;avlphoto supplies 10,183,52 I Vrban Fire Protection Inc;renovation 2,400.D4 ~ Wagner, Laura;refund 15.00 '~ Walberg, Marilynscrubbies 39.00 ` Waltr, Mike;grant reimb 2,000.00 Waste-papadopoulous, Sandra Ma;ratund 3261ty ia00 10.00 ` Weitzel, Tim;advance 99.40 ' Wef[man Produce Company;artimal food 437,33 ~ Wessling Canstructionsump pump work 204.75 West Branch & Tipton Roofing Cservica call 325:OD;' Wasi Side Story;advertising ` 80,00 Westport Tvuchless Autowash;april cav washes 783.00 White Cap Construction Supply;armortile 1,957.46 White, Linda Lee;rafund 737rgw ia00 7.00 Wiebel, Kenneth M;refund 99360691100 5.00 Wiens, Jenny;rec center refund -26.00 Wilcox, Jan;refund ' 10.00 Wilhelm, Greg Alan;refund 883phx ia00 10.00 Williamson, Faye;knii rat, monkey 10.00 E Wilson, Anne;refund 120.00 ' Winokur, Betty;refund 10.D0. Wo[fe. Kevinshoe allowance Q~.~~~~- ~~ - " 99.21 Wood, Tara Jaye;refund 273njq ia00 ~ 5.00 WoodridgeAva531-pr;postagefiandling -0.50 Woolsey, Mary;rec center refund 100.00 World Chamber Of Gommerce Dire;prinVreference 48.00 ~ Wristbands Medtech Usa;wristbands 671.OD Wynia, Grant Thvmas;refund 229nxn ia00 5.00 •Wynia, Thomas Charles;refund 451css ia00 5.00 Wyss, Richardshoe allowance 1D3.98 Yahoo Drummers;other professional s 125.00 Youngbauer, Dawn Marie;refund 449nbm ia00 10.00 Zacharjas, Darinshoe allowance 150.00 -Zak lnc;instructor cnt train f 0,200.00 Zalenski, Jahn William refund 817maf iaOD 45.00 Zee Medical Incsupplies 78.95 Zhang, Zijie;refund 877hjw ia00 10.00 Ziagenhom, Sarah;supplies 76.18 Zucker, PauCrefund 626$wsb it00 10.00 General Fund Fund Total 3,703,777.60 1' Fund: Debt Service Fund Various Bond Owners;registerad bond int. 1,891,419.46 Debt Service Fund Fund Total Y T,89T,4i9.46 Fund: Capital Projects Advanced Electrical Services I;addedlremoved oulle 1,403.79 Aero Rental;rental 366.62 Anderson Bogert Engineer: And;gilbert / preniiss 657.07 Bamgrover Glass Company Inc;revovling doors 2,065.00 Beacon Athietics;benches 1,839.48 Cadson,mcclure, & Associates;4156 napoleon Tana 8,400.40 City Construction Group;final payment 3,791.D0 D & N Fence Company;fence install 12,865.00 Earth Tech Inc;mccollister blvd 75,658.88 Engineering Alliance Inc;ic-lower w. branch r 4,608.00 Evergreen Landscape Nursery;playground wood 1,384.80 Fica;city contribution 4,661.95 Freeman Lock And Alarm Inc;cantracted improveme 13,733.00 Hawkeye Ready Mix Inc;concreie 256.00 Hertz Appraisal Services;appraisal reviews 2,875.00 Howard R Green Company;landfill permit 53,616.84 Iowa Bridge And Culvert Inc;mormon trek 71,369.93 Iowa Ciiy Landscaping;trees 374.00 Iowa City Petty Cash;c hurlbert travel 47.33 Iowa City Press Crtizen;ads 77.58 Iowa City Ready Mix Inc;cancreta 1,516.00 Ipers;city contribution 3,245.27 Johnson County Recorder;may recordings 171.00 Journal Voucher;jun bobs 1,972.5D Jun Its Nefrnet;its-nw~ntemet chg 60.00 Jun Replacement Chargegbacks;is.-replace chg 41.87 Kws Inc;iraffic signal proj 68,553.43 Lafayette Life Insurance Co;disability insurance 58.99 Lynch Brothers Painting Carpen;painting - st i off 2,33D.00 Menards;shingles 375.92 Metro Pavers Ino;2007 pcc pavement re 1,000.00 Municipal Pipe Tool Company;20D7 sewer repair 142,763.62 Neumann Monson Architecis;riverside #estival 4,488.72 Nnw fnv;engineedrtg semces 1f,897.50 Payroll Recap;payroll 08-jun-07 61,814.97 Pip Printing;eng dept ~ 958.60 Public Financial Manegement;advisor services for 20,48fi.62 Randy's Carpets 8. Interiors;carpeting - st 1 off 6,512.67 River Products Campany;roadstone 1,509.55 Rohrbach Associates Pc;fire station 2 41,440.17 Selzer Werderitsch Constructio;mersidefastival 90,700.48 Seneca Companias;bid # 07-63 25,087.00 Shay Electric Service 1nc;liglrLs at bocce pour 3,690.38 Shiva Hattery Inc;oourt hill Erail 20,771.71 Shoemaker And liaaland Professi;meadow st bridge 1,712.53 Stockman's Erosion Control;mormon trek extensio 6,348.31 Technology Resources Co;consulting for phase 5,72{1.00 Terracon;consuftant services 3,344.00 Transition Ecology Llc;lower west branch rd 3,300.D0 Trt City Electric Co;fiber project for po 15,104.00 ' University Camera;film developing 28.52 Vj Engineering Inc;professional service 12,000.04 Wi[fiam Nowysz & Associates;remodel 655.00 Capital Projects Fund Total Mr 821,332.56 Fund' Enterprise Funds 06/01120D7 (]west Centrexlcircu;gwest monthly charg2,626.95 2nd Ave Place Real Estate Trus;landlord rent 1,716.OD 4a Properties Lc;landivrd rent 303.00 A J Properties Unlimited;fandiord rent _ y 664.00 ~~.~ Bonnie A. Menasco;bonnie a. mehascco 440.00 i A Y Mcdonald Manulactururg lirc;saddles 8,391.00 Bontrager, Dan;landlord rent 5,592.00 Aaa Mechanical Contractors Inc;cwtvert ahu to ofd 12,853.15 Bontrager, pavid;larWlard rent 915.00 Abramowitz, Rachel,-vratar ref 048-045-36 44.57 ~ Bontrager, Richard;landlard rent 191.00 Access Control Technologies;connection panel 989.46 Botembe, Venantie M;landbrd rent 630.00 Ace Refrigeration Inc;ac repair 672.58 ,Bowler, Paul;landlord rent 370.00 Action Sower And Septic 5ervic;clean Boor 1,825,00 • Brandt Heating And Alr Conditi;ac ck 2,378'.00 Adams And Baumbach Building Ll;landlard rant 348,00 Braun, Craig J;water ref 010-312-07 200.D0 Adams, Danielle;water ref 058-913-04 80.44 ! Breazeale, Richard;landlord rent 1,094,00 ' Adams, Darrell N;landlord rent 443.00 Breese Plumbing And Heating In;labvr 170.16 Adjusting Journal Entry;may photocopy 54.38 ' erette Hopkins;brette hvpkins 73.00 Advanced Maintenance Systems;maint 10,336.27 ~ Broadway Condos;landlord rent 2,439.00 Aero 5ew;concrete 200.00 Brown, Jenne K;water rat 058-912-06 25.07 Aaschlinman, Joann;water ref 081-195-i4 22.06 Brown-smith, Cynlhia;f55 disbursement 31.19 Afshar, Ata Olfah;landlord rent 353.00 ~ Browning Rentals;landlord rent SS3.00 Ahem, Eric;landlord rent 259.00 Brunscheen, William;landlord rent 414.00 Ahrens, Bruce landlord rent 406.00 Bryant, Anthony;landlord rent 550.00 Ahrold, Elizabeth K;water ref 043.616-05 45.85 Bud Maas Concrete Inc;main break holes 6,138.00 Aisha D" Mack;aisha d. mock 61,00 E Burnham, Bonita Mckusker;landlord rent 242.00 Alberhasky, MaEthew;waler ref 048-750-02 2.51 ' ~ Bwalia, Eugenie M;landlord rent 800,00 Albrecht, Jim;fandlord ran! t,446.04 j Bys Investments LJC;landlord rent 1,033.00 Albrecht, William;landbrd rent 436.00 C & C Prop;water ref 043-492-17 65.51 . ~A~urt Coralville Llc:landlard rent ~ 15,344.00 l C & t Partners;landlord rent 1,170.OD Alethea Leaton;alethea leatvn ~ 13.00 ~ C H Mcguiness Co tnc:boiler repair 1,897.38 ' Alger, Elizabeth;landlord rant 582,00 ~ Cade, Elise E;water ref 401.322.11 6.99 Allen, Katheryn W;water ref 04&275-22 62.23 j Calendo, Amy;reiund 60.00 Allied Waste Services;may 07 solid waste 340.0D Calkins, Ashley S;water ref 017-395-22 43.57 Allison, June A;landlord rent 248.00 Camelot Ct Apartments;landlord rent 567.00 Alpine Apartmonts;landlvrd rent 644.00 ~ Cameron, Garolyn Atwater reE 071-745-12 1.66 i Am Management;water ref 049-072-00 320,90 Campbell, Kimberly;landlord rent 169.D0 ~ Amana Society;landlvrd rent 771,00 Carhado, Devon;landlord rent 149.00 I-' - ~ Career Resources Group;participant(ee 500.00 f Amanda Evans;amanda evens ~ ~ Carew Family Llc;landlord rent 1,811.00 Amanda N, Spencar;amanda n. spencer ~ 40 00 Cariens, Kenneth L Jr;landlord rent 328.00 American Home Solutions L~;landlord rent . 729 04 Carquest Of Iowa City;repair materials 11.87 Ammenhauser, Debra;landlord ran! . 562 00 Carter And Associates lnc;college st 26,005.40 _ Amster Corp;iandlord rent . 416.00 Carter, Shenisa;watar ref 079.541.15 ~ 3.50 ' Analytical Services Inc;quarterfy sludge ana ~ 275 00 Caster, Chase D;water ref 044-230.34 ~ 8.87 Anderson Precision Machining I;plate . 25 00 ~ Cemiglia, Kathleen;water ref 062-929-21 47.34 Anderson, Barbel;landlord rent . 364.00 ~ Ces Landtec;calibrate and upgred Ch i hi M h l 338.1D Anderson, James R;landlord rent 577 00 ~ a an, c o ammad; andlord rent 1,236.00 Anderson, John C;water ref 07(}7&2-08 . 9 87 ' Chao, Caleb P;watar ref 063-20414 1.92 _ Anderson, Susan;landlord rent . 362 D0 Chem 5uH Lc;polymer -anionic 931.10 Andrews, Brian T;water ref ONS-593-02 . 22 43 Cheung, Daniel;water ref 057.555-29 ' 42.08 , Angela L. Mrconville;angela I. mctvnville . 34 00 Chookot sngo, Allison;water ref D92-085-24 172,37 Angela M, Bello;angela m. belly ~ . 86 00 Ghrisban Retirement Services;landlord rent 352.OD Angelis Q. Lllly;angelia q. lilly . 119 00 Christianson, Fran;landlord rent 664.00 Angle K. Robinson;angie k. robinson . 7 00 ~ Christina Long;christina long 43.00 Anita Baker;anita baker . 47 00 ~ Christopher A. Wheeler;christopher a. wheel 36.00 Ann M. Bortali;ann m. bertvli . 53 97 Cilek, Michael J;landford rent.. 392.00 Annie J. Smith;annie j. smith ~ . 1 00 Citizen Bldg Ltd Partnership;tandlord rent 3,831.00 Anton 5himon;enion shimon , 109 00 City Electric Supply Ine;electrtcal supplies SS8.64 Apex Construction Company Inc;building repair . 275 00 City Of Cvrahrille;may 07 camp cardinal 11.00 ' Apex Properties;landlord rent . 1,3313.00 Clark, Dava;landlord rent Glark Stephen R;water ref 084745-21 348,00 12 60 Aramark Uniform 5ervices;credit Arden Apartments;landlord rent 3,116.01 , 179 00 , Clark, Stephen Flandlord rent . 1,958.40 ~ Armstrong Trust Properties;landlord rent . 1,118.00 , Clerical Recap;payroll 08-jun-07 Clifton Travis W;water ref 064-121-12 205.34 39 31 Asadi, Abdullah;landlord rent Asadzedeh, Parvin;landlord rent 1,458.00 1 737 00 , Coil, Jennifer E;water ref 007-065-19 . 55.37 ' Ashland Water Technologies;polymer , . 14 500 00 , College Town Pertners;landlord rent 344.00 Assoulinie, Joe;landlord rent , . 289 40 ; Collins, Katherine Atwater ref OBt-915-04 53.41 + Assurant Employee Benetits;fica match for Bd . 2 058 87 Collins, Kevinsafety hoots ' ' 125.00'. Aurljin J. Vvmhrock;aurljin j. vombrock , . 47,00 rye Lerma;oom Cvm rye lerma Communications Engineering Co;consutt 35.00 432 75 Auto Trim And Signs Of Iowa Ci;lettertng B B K;tandlord rant 575.00 ~ Community News Advertiserrenewal . 168.95 ~ Baculis Mobile Homes Inc;landlord rent 308.00 ~ 453.00 Conaway, Kimbertyr F & Cvuntryw;landlord rent n rd T C l dl d t 256.00 5 439 00 Baculis, David;iandford rent 820 00 o co ertace; an or ren , . Beek, Saungjin & Younghee;landford rent . 1 556 00 Connell, Dorothe Or William;landlord rent ~ 625,00 ~ Bailey, Brian;safety shoes , , 79 99 Connelly, Lou;landlord rent 20.00 Barber, Bemard;landlard rent . 348 OD Consuelo A. Tvwnsend;ronsueb a. townsend 118:84 Barker, Bob;landlard rent . 1 633 00 Continents! Fire 5pnnkler Com;annual inspection 3,105.00 Barker, Edwin K;landlord rent , . 309 00 ~ Continental Safety Equipment I;gloves 103.65 Barrows, Martha J;landlord rani . 52 00 Cook, Benjamin;water ref 043-588-15 29.81 Berta, Gary Atwater ref 098-175.04 . 8 87 Cottage Apartments;landlord rent 1,002.00 BartacheCk, Jerry;landlord rent . fi98 00 Court Hill Condos Lic;landlord rent 632.00 Bartels, Ann;landloM rent . 348 00 f Courtney L. CoIIlns;courtRey I. Collins 7.D0 Batterman, Lester;landlord renE . 487 00 } Cozine, Richard A;landlord rent 2,503.00 Bayliss, Thomas L;landlord rent . 1 422 00 Cravens, Larry E;grounds keeping 75.00 Beaty, Ryan G;water ref 006.987-25 , . 43 OD Crawford County Housing Author;ldmberty s. baker 388.22 Becky A, Thatcher;becky a. thatcher . 34 00 Crescent Electric Suppty Gompa;eledrical supplies ~ 52.83 Belmont Apartmenis;landlord rent . 189 00 Cress, John A;1andlord rent 912.00 Benda, Jane A;landlord rent . 256 00 Crvnquist, Timothy;landlard rent 458.00 Berg, Daniel;landford rent , 627 00 Crozier, Jerry D;landlord rent 1,685.00 Berry, Daniel L;Wndlord rent , qqq DD Culligan Water Condilioning;bottled water 47.45 Best, Susan;water ref 071-751-09 45 73 ~ Culligan Water Tech InC;bottled water 288.5D Beth A. Kemerman;beth a. kamerman . 17 00 Cunan, William;landlord rent 344.00 Bette lane Apartments;landlvrd rant . 235 00 Cusic, Amy J;water ref 028.681-14 50.63 Beyhl, Roger;landlard rent . 233 OD Cyndi Coyne;cyndf Coyne 7.00 Big Rich's Concrete;sidewalk repair . 1 070 00 b & S Enterprises;landlord rent 3,830.00 Black, Bryan Y;water ref 073-580.08 , . 29 69 Dahlen, Michael & Janet;landlord rent 606.00 Block And Company Incsupplies . 704 71 gaily lowan;ad 74.12 Bodie, Heather R;water ref 003-45412 , 29 69 Dalton Trea Service;tree trimming ' 200.00 Bolender, Kate;landlvrd rent . 832 OD s Overhead Doors 1;dovr repair Dan - 550.45 _Bonde, Lawrence Tlandlord rent . 348 00 ~ Dana, Amber Atwater ref OD7-425-13 36.75 ' - . Danielle 5. Dixon;danieUe s. dixan ~ ~ 30.00 l~ e5 y Das Manufaetridrig lnc;stomi drairimarkers 1,194.18 - _ Dashnar, Donna R;landlard rent 231.00 ~ Gerhard, Witham & Manahon,jac;laridlord rent 721.D0 Davis, James R Trust;landlord rent 413.00 ~ Giddings, Wayne;landbrd rent 204.00 Davis, James R;IandbM rent ,238.00 Gierke Robinson Comparry;repair 123.20 Dawson, John H;landlord rent 792.D0 Gilbert Manar;landlord rent 305.00 Dalaneytrarsy A;escrow withdrawal 300.00 Gillespie, Scott G;landlord rent 455.00 Dell'arml, Moncia;water ref 081-898.05 - 37.65 Gilmartin, Mark Atwater ref 001-332-09 6.99 Delray Beach Ha;kends t, Biggers 794,22 Glennye J. Giltespie;glennye j. gillespie 52.00 Darksen, Catharine M;landlord reM 321.00 Gmt Enterprises lJc;landlord rent 421.00 Derschar, James A;watev rat 064-061-~ 58.61 ~ Goble, Jon;water rat Ogg-345-23 84.51 Devonne M. Lenzie;devonna m. lenzie 85,00 I Gollview Mobile Home Court;landlord rent 99.00 Dick GreO And San's Constntct;replaced box 923.00 Goodwill Industries Of Southea;ross may 2007 9,703.88 Dietrich, Matthew Atwater ref 076.315.26 • 25.19 Gordon Properties;landlord rent 875.00 Dfonex Corp;quote #29097 3,418.25 Greingerbulbs 82.74 Document Destruction And Recyc;shred documents 29.25 S Grandview Court Condominiums;landlord rent 818.00 Dolan lroperties Llc;landlord real 229.D0 ' Grantham, Tonya L;water ref 102-459-02 14.32 " Don's Lack And Key;change door in lab 2,096.00 Gray, Ryan Atwater ref 096-408-21 62.66 Donovan, Rebecca J;water ref 083-057-06 49.02: Greene, Nicole L;water ref 044-372-08 ~ ~ 36.75 Doran, Dana E;water ref 055-920-07 ~ 23.61 Greenman Technologies OI Eowa;waste fire disposal 2,291.10 Doreth~ Jones;dorettta Jones 69.00 Greer, Dana;landfvrd rent 578.00 Douglass, R Thvmas;landlord renE 342,00 Gregory, Don;landlord rent 1,344.00 Downos, Gregory J;landlord rent 1,496.00 Gretter, BlairA;water ref 065-030-15 37.63 Downtown Apartments;landlord rent 60,00 GriRieon, Lindsay J;water ref 100-166-05 64,51 Drake, Heather C;water ref 007-738-12 43,69 Griffin, Charles N;fandlord rent 194.00 Dti;acct 106759 25.23 Grq Partners;landlord rent 258.00 Duncan Parlting Technologies In;repair maters 528.50 Gruber, Joshua Atwater ref 081-855-05 58.92 Dunlap, James A;landlorrl rent 726.00 Gunnells, Kyle Or Donna;fandlord rent 716.00 Duwa, Leroy Or Lucille;landlord rent 1,318,00 Hach Company;probes 1,049,80 East Central Iowa Council Of;summer reading progr 200.00 Haendel, Gvldene;landlord rani 597.00 j Eestem Iowa Light And Powerelectric14366 napole 28,460.50 Hager, Glenn M;landlord rent 365.00 Eastern Iowa Properties Ltd;landlord rent 6,428.00 Hahn, Todd;landlord rent 335.00 Eastlake Partnership;landlord rent 1,115.00 Haima, Bvb;landlard rent 386.00 Edn Enterprises Llc;landlord rent 578,D0 kaima, Chris;landlord rent 661.00 Edwards, Hvward;landlord rent 755.00 Hain, erenda;landlord rent 376.00 Edwards, Michael;safety boots 124.94 Hain, Marvin Or Nadine;tandford rent 634.00 Edwena A. Pearson;edwena a. pearson 1.00 Hajdu, Miohael;landlord rent 564.00 Egenberger, T David;landlord rent 257.00 Halon, Robert;iandtord rent 875.00 Ejb Llc;landlord rent 335.00 Haman Wekfing;partcing meter posts 94.75 EI-zero, Nadertandlord rent 780,00 Hammond Housing Authority;desiree n. Heal 1,240.44 Elbert, Patrick T;landlord rent 162.00 I Handicare Inc;landfvrd renE 217.00 IIIV Hanson, Florette;landlord rent 250,00 Hanson, Libby;refund 7fi.00 Electric Motors Of laws City;motor repair 673.09 ~ Hardware Specialist Ltd;terminal building do 222.00 Electric Pump;pump 412.30 Hartford Life Insura;life insurance -28.71 Elizabeth A. Whitehead;elizebeth a. whitehe 17.00 i Hartley, Michial D;landlord rent 848.00 Elliott, Stava;meter reading 153.00 Hartman, Jim;landlord rent 348.00 Emerson Point Ltd Pertnership;landlord rent 3,019.00 ~ Hassan, Patricia;refund 371.00 Engle, Larissa M;water ref 011-571-13 9.67 ~ Hauser, Vanessa b;water ref 003-550-40 50.83 Epp, Erich;landlord rent 40.00 Havel, Richard;lwots 17.64 Ericson, John D;water ref D43-564-18 _ 52.37 Hawkeye Area Community Action;landlord rent 8,586.00 Erwin, Jeffrey R;water ref 055-905.01 8.77 Hawkeye Fire And Safety Compansigns 429.68 Esco Automation;program logic for no 3,499.80 Hawkeye Pest Control Inc;pest control may 07 161.02 Esco Electric Companyscada project 233.75 Hawkins Water Treatment;ferric chloride 1,392.55 Estate Of Delbert Tinkey;landlord rent 354.00 ~ Hdr Engineering incsenrice analysis 13,500,27 Eytcheson, Lisa J;water ref 008-494-13 51.63 Heald, Ted;landtord rent 616.00 Ezebube Llclandlord rent 1,453.00 Heath, Chartes;fandlord rent 2,617.00 t=eas, Dale landlord rent 170.00 Heather D. O'brien;heather d. o'brien 2.00 Fain:hild, Jonathan P;landlard rent 657.00 Hefe1, Beth E;water ref 096-342-22 56.05 Fairchild, Ronald B;landlord rent 473.00 Hegeman, Rebecca L;refund 18.00 Fastenal Company;hardware 172.67 Heidger, Paul;landlord rent 250.00 Fawcett, Jennifer P;water ref 027-350-23 44.96 Heidi M. Hallam;heidi m. bottom 54.00 Fehrmann, Jeremy C;water ref 064250-27 31.66 Heidt, Curt;landlord rent 475.00 Felicia L. Green;falicia f. green 45.00 Helen Clark;hefen clerk 47.00 Fica;city contribution ' ` 33,540.17 Heritage Develapmeni Inc;landtvrd rent 798.00 Flner, f im D;tartdlord rent SOO.OD Harrold, Angela;refund 15.00 Flnkbine Lane Llc;landlord rent 997.00 Herz, Erich M;water rat 002-321-01 6.90 First Avenue PaMership Uc;landlord rent 269.00 Hidalgo Properties Lb;landlord rent 457.00 Fisher, Eugene landlord rent 642.00 Hightshoe, Clarence C;landlord rent 260.00 Flickinger, Jamie L;water ref 040-744-05 31.43 ~ Hill, Theresa;escraw withdrawal 1,000.00 Fogg, Shannon;landlord rent 57.OD Hmr Investments Llc;fandlord rent 2,445.00 Falkmann, Kathleen;landlord rent 125.00 ~ Hobbs, Douglas L;landlord rent 335.00 Follett, Jon;refund 60.00 ' Holcomb, Yvonna;landlord rent 549.00 Forest Park Partners, Llc;landlord rent 556.00 Holiday Mobile Homes Inc;landlord rent 133.00 Foster, Robert D;landlord, rent 353.00 Hollywood Housing Authority;landlord rent 1,011.22 Fowler, Joe;trevet relmb 1,011.60 ` Holub, Robert H;water rat 095-345-21 I 31,33 Francis Kindig;francio kindig 19.00 Hora, Edith;landlord rent ~ 50.00 Frank Fleming Rentels;landlord rent 510.00 ~ Hora, 5andre;landlord reM 322.00 Fredrickson, Erik P;water ref 007-445-17 64.51 Homickel, Maggie L;water ref 071-030-32 28.34 Freeman Lock And Alarm Inc;alarm monitoring 536.24 House, Amanda M;water ref 040.734-06 23.83 Frey, Constance M;landlvrd rent 299.OD ~ . Housing Authority Of Tra+ris Co;jacqueline a. mcdow 610.22 Freyenberger, Babara;landlord rent 835.00 Howard R Green Company;groundwater servive 11,640.05 Freyanbarger, Joseph D;landlord rent 576.00 ~ HuH, Edward J;landlord rent 142.00 Gabor Shaban;gaber shaban 119.00 Huffman, Deanna M;water ref 074.240-01 6.94 Gaffey, Martin R;landlord rent 2,126.00 Hullana, Annabelle;water ref 064125-25 37.22 Galnas, Edmond;fandtord rent 336.00 Hungry Hobo;lurtches 74.50 Gallaway, John;landlord rent 453.00 Hupp Electric Motors;crane inspection 1,950.00 Gazette Communications Inc;ad 438.60 Hurtadc, Reynarda;water ref 100-718-02 64.51 Geatar, Kris;landlord rent 683.00' Lr.t Mobile Pressure Washing;graffrti removal 100.00 Gee Properties Llc;tandbrd rent ~ 1,955.00 Icjsl;membershipduas 65,04 Gemaehlich, Duana;landlord rent 277.00 Ijump Inc;gasJ1200 s riverside 8,464.29 Genflex Rootftll] Systems LJc;feakinq roof 248.00 j Ikon Office Solutions Inc;meter 11.01.06-1.23 38.64 Interstate Battery OI The Quad;batteries 555.00 Iowa City Petty Cash;c sweetirea travel ,_.. _.. _ 282.77 "~ ~ 4 . ~~ wwa t;ity Pi'ess Gitizen;ad V 811.00 Iowa City Ready Mix Enc;concrete 2,527.13 Iowa Department Of Natural Res;certificaiton renew 36,818.09 Iowa Lodge And Apartments;landlord rent 394.00 Iowa One Cail;localing service . 496.80 Iowa Paper;gloves 544.02 Iowa Slate Bank 6 Tnist;landlard rent 251.00 Iowa State Bank;landlord rent 540.00 Iowa Telecom Communciations In;local service 105.32 Ipers;city contribution 24,540.32 Iris M. Gordon;iris m. gordon 17.OD Isaacs, Charles D;landlord rent 326.00 Isb;ach fees 529.50 Isi Billing;jun equipment chg ' 1,708.94 Jackson Square Associates;landlord rent 73.00 Jackson, Randy;landlord rent 2,129.00 Jackson, Sandra;fss escrow withdraws 1,000.00 Jacobsen Apartments;fandlord rent 587.00 James A. Davis;james a. davis 13.00 James, Scott C;water ref ODf -219-14 13.88 Jameson, Patti O;water ref 029.896-09 29.81 Jamison, Katherine S;water ref 006-0SD-21 58.11 Jan, Chisn Ru;iand[ord rant 741.OD Jc Cross Companysutorbilt 5,494.00 Jenkins, Timothy R;landlord rent 586.00 Jann, Jamie;iwots 58.8D Jennifer R. Hardy;jennifer r. hardy ~ 2.00 Jespersen, Megan D;water ref 062-095-14 23.10 Jet Air Ihc;mgmntfees 750.00 Jjs Ltc;landiord rent 216.00 John's Grocery;landlord rent 770.00 Johnson County Agricukure Ass;boath 200.00 Johnson County Area Womens Net;membership 120.00 Johnson County 5heriifservice notice 31.00 Johnson, Eugene Or Sandra;landlord rent 440.00 Johnson, Ken;landlord rent 654.OD Johnson, Ronald F;landlord rani 217.00 Johnston, Joseph C;landlord rent 579.00 Jones, Alex D;water ref 102-670.05 62.06 Jones, Andrea K;water ref 070.754-11 9.87 Journal Entry;jun (division fuel) ~ 148,670.37 Journal Voucher;jun bobs 96,568.65 Jun Ls. Billings;is. devRraining 630.96 Jun Its Billings;jun pc and alpha sup 1,642.52 Jun Its Netfinet;its-nwfntemet chg 3,855.D0 Jun Replacement ChargegbaCks;is.-replace chg 5,010.97 Jutoria C. Davis;jutoda c. davis 61.OD Kabuli, Peter;landiord rent 314.00 KacenaApartments;landlord rent 382.00 Kadlec, Kathleen;landlord rent 499.00 Kamnath, Graig E;water ref 042.150.26 57.57 Karen Carroll;karen cartoll 24.0[] Kamama, Afshin;landlord rent _ 357.OD. Kamama, Yadvlah;landlord rent 602.OD Karr, Mike;landlord rent 345.00 Kathleen A. Comish;kathleen a. comish 13.00 Keane Holder;keana holder 115.00 Keating, Dan;cdl 28•~ Keisha L. Jackson;keisha I. Jackson 29.D0 1. Kellee R. Bobek;kellee r. bobek 21.00 Keller, Mildred R;landlord rent 161.00 Kepie Napoleon;kellie napoleon 19.00 Ke11y, Louisa B;landlord rent 148.00 Kemps, Bridget M;water rei OD1-317.14 22.87 Ken Burns Inc;rental 6,500.00 9 Kenya S. Wilson;kenya s. Wilson 16.00 ~ Kasha D. Williamson;kesha d. Williamson 45.00 Kiesig, Valerie M;water ref 002-316-01 35.14 Kim, Yang Hyun;water ref 064-186-12 21.96 Kimball, Scott V;landlord rent 895.D0 Kimberly D. 5lognerkimberly d. stogner 41.00 Kimberly R. Brown;kimberly r. brawn 22.OD King, Jillian L;water re1027-855-20 16.25 Klein, Emil J;water rei D43-670-07 28.38 Knebel Windows Enc;glass 327.67 Knebel, James M;landlord rent' 729.OD Knollridge Garden Apartments;landlord rent 1,495.00 Kochhar, Amit;water ref DDB-690-33 58.26 Koehler, Michael G;landlord rent 212.00 Koffron, Paul;landlord rent 1,797.00 Konidas, Angela;landlord rent 310.00 Koschneder, Kratg;landlord rent 825.00 Kreeger, Anne;water ref D87.715-07 60.65 Kdcket's Kieaning;2721 2727 muscaline 640.00 Kropf, John W qo Mesirow Fin;water ref 061-932-04 -40.68 ~ Krutr, Kimiko;landlord rent 338.00 , Ksa Invesiments;landlard rent 6,741.00 Ksb Renials;landlord rent 244.OD } Ksk Limited landlord rent 1,750.04 Kuo, Wei-hens;water ref 028-695-16 32.47 Kws Inc;traffic signal proj 16,814.76 L & M Investments & Mgmt Llc;landlord rani i,85D.00 Lacina Properties;landlord rent ; - 267.00 Q `'~ t 0 t~- ~ o~t ~ ~~ ~° ~ ~~ l.aciria, Don;landiord rent 4,998.00 i.acina, Thvmas;landlord rent 559.OD Lafayette Lita Insurance Co;disability insurance 2,786.18 Lakeside 12 Llc {2458 Lakeside;landlord rent 1,422.00 Lalla, Jim;landlord rent ~ 559.00 Landes, Jeff Or Kendra;landicrd rent 162.00 ' Landfill;charge card tees 1,119.40 t.ark Developers;landlord rent SS6.OD Leroy, Valerie A;waier ref 055-049-08 37.75 Larry E. Cravens;lany e. cravens 27.00 Lashanda Jackson;lashanda Jackson 52.OD Lashay Rucker;lashay rocker 31.00 Lashonda M. Mitchefl;iashonda m. mitchell 21.00 Lavanne M. WhRe;lavonne m. white 65.00 Lawiey, Jill D;water ref D39-255-19 32.82 Lawrenson, Gary;landlord rent 314.00 Le Chateau Apartments Llc;landlord rent 2,033.00 I Lee, Rick;landlord rent 624.00 ~ Lehman, TinVlebock;landlard rent 356.00 ~ Lehman, Tim;iandlord rent 2,123.00 Leichty, Lvwell;landlvrd rent 802.00 Lenoch And Cilek Ace;credit 159.44 Letasha T. Golden;letasha t. golden 32.00 Lewis System Of Iowa Inc;armored car services 439.13 Lewis, Brian D;water ref 064-079-22 57.57 Lewis, Harry L;landlord rant 342.00 Lexington PEace Apartments;iandlord rent 5,588.00 Liberty Cammunications;line rental 66.48 Liberty Housing Co Llc;landlard rent 3,858.00 Lie, Heidi J;water ref 091-161-04 31.43 Lightedge Solutions, Inc;dls service 656.87 Lin, Stanley;landlord rent ~ 483.00 Linden, Tirn;landlord rent 145.00 Litkesha D. Rice;lilkesha d. rice 4.00 Lloyd, Floraine;landlord rent 348.D0 Loan, Randy;landlord rent 1,669.D0 Loman, Regan M;water ref 096-3D5-31 54.48 Long, Benjamin L;landlord rent 521.D0 Lurie E. Jarrett;lvrie e. Jarrett 7.00 Lqvetinsky, Melvin J;boots 71.51 t Lpa Iii, Llc;landford rent 430.00 Lubaroff, David M;landiord rent 10D.OD Lutz, Daryl;landlord rent 552.00 I Lynch's Excavating Incsewer repairs 24,762.40 Lynch, Lawrence L;landlord rent 6,222.00 Mabjj Enterprises;landlord rent 340.DD Madison, Eugene;landlord rent 377.00 Madson, Jett;boots " 26.07 Maher, Steve;boots 26.07 Mailliard, Julie Atwater ref 495-620-25 64.51 ' Mainstreet Partners;landlord renE 3,819.00 - Mall Service Instant Green;mowing 1,925.00 Mane Gate Llc;water ref 102-660-06 15.49 Manning, Allison L;water ref 071-861-D5 23.18 " Marian, Comeliu;water ref 044-475-15 iS.35 Marie D. Krebs;marie d. krebs 77.04 Mark Iv Investors;fandlord rent 8,268.00 Marquita F. Hunley;marquita f. hunley 45.00 Marshall Knox;marshatl knox 44.00 Marshana Sprawls;rriarshana sprawls 29.OD Martha M. Curry;martha m. curry 45.00 Marv's Glass Specialties Inc;replace window 139.00 Mashael, Aeede;landlord rent ~ 622.D0 Mason, Charles;landlord rent 456.00 Mast, Wilbur J;landlord rent 305.00 Mautr Paint;paint 149.23 Maxwell, Dennis Atwater ref D89-240-16 8.03 Mc Nichol, Patricia K;landlord rent 828.00 Mccormick, Samuel M;water ref 048.335-44 30.69 Mccreedy, Charles E;landlord rent 379.OD Mcdonald Suppiy;air Titters 164.83 Mcdonough, Lynnette M;waier ref 092-515-22 43.47 Mctall, Jim & Jack E Shubatt;tandlord rent 306.00 Mciall, Jim;landlord rent 761.00 Mcgraw, Teresa;water ref 087-869-08 7.38 Mcinray, Jessie M;water ref 064-052-15 53.02 Mckenzie, Therese;fss disbiarsemenE 2,071.84 Mecca;landlord rent 3,173.00 Medical Associates;vaccines 204.00 Medina, CatEos;water ref 104-046-07 19.47 ' Megan Tomjack;megan tomjack 28.00 Meier, Dallas;landlord rent 126.00 Melissa D. Clark;melissa d. dark 153:00 Metro Pavers Inc;pymnt received-shoo! 45.37 Metro Properties Ltd;iandlord rent 357.00 Metzger, Joy;landlord rent 404.00 Meyers Contracting Inc;reof 37,297.70 Michael A. Asher;michael a. asher 109.D0 Michael L. Moshier;michael I. mushier 10.00 Michel, Clayton;landlord rent 183.00 Midamerican Energy;electric/iD s line 5 75,737.80 Midwest Electronic Racovery;e waste disposal 3,366.74 Midwest Janitorial Service Inc;janitorail services_ .__ 655.10 M'ikita, Kelty M;watar re1055-047-0B 2.44 Miller & Masks Llc;landlord rent 855.00 Miller, Cameron R;water ref 008-914-01 14,20 Miller, Cynthia;landbrd rent 1,235.00 Miller, James A (1427 Aber};landlord rent 711.00 Miller, James A (1545 Aber);landlord rent 1,084.00 Miller, James A;landlord rent 357.00 ~ Miller, Jim & Steven Brighl;landlord rent 452.00 Miller, Mrs Harley H;iandlord rent 444.00 Moberg, Kara;water ref 061.955.04 65.51 Mod Pod Inc;landlord rent 617.00 Modem Manor Inc;iandlard rent ~ 145.00 Moeller, Thomas;landlord rent 93.00 Mohn, Alicia R;water ref 067-779-09 64.51 MOland, Abigail;water ref 073-923-OS 23.45 Molina, Mario Atwater ref 079-627-18 54.79 ' Monson, Kevin;landlord rent 174.00 Moor's 5ahrage And Recovery In;white goods disposa5,665.80 Moreno Investments;landlord rent 236,00 Morgan, Lindsay;water ref 062-850.21 29.69 Morrissey, Richard;landlord7enl 206.00 Motion Industries Inc;repair materials 1,920.38 Mount Vemon Construciion;reptace percastcaul 1,776.00 Moyer, Jason R;waier ref 012-415-29 47.50 Msa Instruments;gas detectors 5,108.80 Mulhausen, Teresa;landlord rent 267.00 Murfreesboro Housing Authoriry;landlord rent 625.22 Mvl Properties;landlord rent 400.00 Myrtle Grove Apts Lc;landlord rent 324.00 Nagle Lumber Company;repair 18.49 Nagle, Corey R;water ref 081-845.07 56.18 Naja A. Weeks;naja a. weeks 78.00 Nancy H. fCirk;nancy h. kirk 27.00 Naomi N. Tumer;naomi n. turner 22.00 Naso, Jason;landlord rent 462.00 Nationwide Martgage;tandlord rent 223.00 Nelson, George;landlord rent 322.00 New Horizon Management Llc;landlard rent 3,990.00 New Pioneer Cooperative Sociat;meeting 110.03 Newell, Richard;landtord rent 240.00 Nexlel Cammunications;oell phones 484.48 Nicoo, Melissa Atwater ref 064-Ofi7-13 27.03 Nicole A. Bolden;nicole a. Bolden 45.00 Nish-murray, Hua-jung;landlord rent 472.00 Nissley, Eugene W;landlord rent 1,067.00 Nolan, John;landlord rent 491.00 Norby, Emily J;water ref 076-115.27 35.25 ' North Front Park Apartments;larrdlord renf 493.00 North Liberty li Llc;landlord rent 805.00 ~ North Liberty Llc;landlord rent - 1,415.00 North Liberty Park Aparlmehts;landlord rern 373.OD Northam Water Works Supply In;install meter 22,004.00 Narthpark Apartments;landlord rent 512.00 ' Nowotny, McNin;landlord rent 541.00 Nzinga A. Crutchernzinga a, crutcher 68.00 O'Brien, Erin B;water ref 058-923-06 70.96 O'kane, Jeanie M;water ref 001-216-15 15.49 O'keefe Elevator Co Inc;april 2007 2,848.OD OChoa, Juan;landlord rent 3,026.00 Oliver, Dean Oaniel;landlord rent 995.00 Oliver, laces R;water ref 094-647.03 62.39 Oliver, Thomas J;water ref 006-046.04 29.88 Olson, James E;landlord rent 735.00 Olympia Genus;olympis genus 45.00 ' Ophelia Glemons;ophelia demons 29.00 Oppliger, Robert A;landlord rent 501.00 Orchard Ct Apts;landlord rent 253.00 Otte, Ashley D;watar ref 008-071-17 83.68 P And S Rentals Llc;landlord rent 519.00 -` `' Pad'ryara, Anish;water ref 063-00535 44.04 Pak Llc;landlord rent 367.00 Panther, Dava;landlord rent 250.00 Paradise Inc;landlord rent 800.00 Pardua, ScottA;water rat 082-270-23 16.81 Peels Toomerparis toomer 12.00 Park Forest Housing Authoriiylandlord rent 1,083.22 Parking;charge card fees. 1,970.49 Parsons Properttes;landlord rent 337.00 Passmore, 5teve;landiord rent 209.00 Patricia Williams;patricla Williams 60.00' Paul, Mike;safety shoes 125.00 ~ Paxton, Robert;landlard rent 1,557.00+ Payroll Recap;payroll OS-jun-07 446,407.40 PeatriCa Sanders;peatrioe sanders 3.00 ~ Peggy R. Taylor;paggy r. taylor 11.001 Panlnsula Apartments;landlord rent 2,233.00 Penn Oaks Condominiums;landlard rent 7,444.00 Penningroth Apartments;landlvrd rent 6,881.00 Peppers Rentals;[andlord renf 521.00 Parkin Elmer Inslruments;senrice call 8,143.00 Peterson, Jack;landlard rent 358.00 Petroleum Marketers ManagemerFl;insurance - 720.00 ~~- I~~l~ ~~ ~ o ~~~ ~-~ ~ ~ . Phan, Tuyet;landlord rent -- Plerce, John R;landlord rent Pip Printing;landfill Plank, Smilja;landlard rent Plath, Todd;landlord rent Plumbers Supply Company;plumbing supplies Polk Directories;diredories Pollack, kaley B;water ref 102.681-11 Pool, Ashley N;water ref 076-295-31 Potter, Jnlie Or SpencerlandloN rent J Pov lnvestments;landlord rent Pressure Systemslkpsi;repair materials Proenneke, Sheryl S;water ref 039.445-25 Prosser, 8arbara;escrow withdrawal Pulgarin, Martha S;water ref 104-022-04 Pyramid Services inc;paris Quality Care Nature Care Compa;pruning Qwest;acct 3193364591897 R M Boggs Company Inc;cked leak Rackis, Steven;travel reimb Ragias, Alexander G;water re1045-721-06 Rains, Kathryn;landlord renf Raruta, David J;landlord rent Rauh, John E;landlord rent Reach For Yaur Potential Ine;landlord rent , Rebecca Austin;rabecca austin Reece, Melanie;landlord rent Regal Construction lnc;bngfellow construct I Regency Heights;landlord rent Regina Adams;regina adams Rellend, Marvin E;landlord rent Reinhardt, Brett;landlord rent ' Rapp, Nathan L;water ref 092.525-23 Resourceful Bag And Tag lnc;recycling bags Rich, Stephen D Or Jerilyn;landlord rent Richards Williams Property Man;landlord rent Richardson, Carl;landlord rent Richardson, Erin M;watar ref 001-329-15 Rick Hines Home Irnprovement;replaca hoard Riesz, Peter C;landlord rent Riggan, Sharon;landlord rent River Products Comparry;roadstona Riverview Prop Of Johnson Co L;landlord rent Robertson, Cindy M;landlord rent Rodgers, Andrew C;iandlord rent Roeder Properties L P;landlord rent Roffman, John;landloM rent Aotfman, Mary E;landlord rent Rogers, Pamela D;fss disbursement ' Rogers, Tim;iandlord rant Rohret, Mary C;landlord rent Rosenfels, Robert;landlord rent Ross, Donald & Lare;landbrd rent Roth, Remona;landloM rent Rowell Chemirz! Corporation;chlorlne ~ Rowley, Daniel;landlord rant Ruka, Gary Or 5heila;landlord rent Rundell Investrnents;landlord rant Ruppel, Wendy Jo;escrow Aus Properties Management;landlord rant ~ S & G Materials;dirt I S 8, J ProparGes Lc;landtord rent S & M East Llc;landlord rent ' Sabrina N. Ka1ler;sabrina n. keller Safety Kteen 5ystems;oil credit Safety Xtrome;supplies I 5aland, $amantha;rafuod 1 Salm, Jeff;safeiy shoes Samantha M. Taylor;samantha m. taylor , Samarnha Sampson;samantha Sampson Sande, Christopher M;water ref D62.375.31 Sandoval li, John M;water rt;f 108-052.03 Sansen, Mike Jr;safaty hoots Sere A. Henke;sara a. hanks Sarah L. Ross;sarah I. rocs Saratoga Springs;iandlord rent Savannah Y[lage Lp;landlord rent ScharaTin, Asnley a;water ref 071-765-11 Schick, Polly E;wateu ref 048-587-12 Schleifer, Ronald;landlord rent Schilllg, Caray;refund Sdtutz, Anna M;water rat 001-272-03 Schintler Partnership;landlord rent Schlabach, Abe J;landlord rent Schoofs, Margeaux C;water ref 007-520.19 Schroeder, Kara;water ref 104-155-01 Schrum, Katherine M;water ref 061-650-13 Schulte, John C F;landlord rent Schultz, Jovon;landlord rem Schwartz, Larissa;refund 734,00 475.00 7,160.04 1, t 04.00 401.00 ~ 1,195.35 308.50 59.60 25.53 798.00 j 2.442.00 1,010.85 f 5.33 II 500.00 11.61 349.62 + 845.00 I 75,26 I 1,782.13 j ~'~ f 25.65 84.00 926.00 . 988.00 125.00 40.00 372.00 78,507.38 10,964.00 i 8.00 514.00 366.00 49.02 i 100.00 . 59.00 7,225.OD j 388.00 36.75 168.D0 + 78.00 273.Op 6,204.44 I 1,310.00 362.00 ~ 600.00 493.00 2,111.00 338.00 1,071.64 561.00 360.Op 357.00 888.00 I 1,496.00 { 5.543.00 573.00 , 159.00 } 4,388.00 8D0.00 10,447.00 2,438.07 639.00 1,309.00 75.00 -280.00 328.60 60.00 125.00 125.00 45.00 20.09 35.14 110.24 2.00 2.00 4,905.00 11,022.00 '~ 6.1 B 12.00 459.00 30.00 45.08 i 329.D0 421.00 25.53 5.69 42.48 . 26f.00 357.00 ` 60.00_. ScoR, Danlel;landlord rent ~ ~•~ 5edari Amison;sedari amison 65•~ ~ Selective Insurance;ty 08 flood ins 3,~5•~ Seville Apartmonls;landlord rent 585,E Shah, Shatval S;water ref 064-040.18 ~•~ j Shakers Jackson;shakara Jackson 1 •~ Shamika Long;shamika long 18.00 Shannon O. Mcbride;shannon d. mcbride 22•~ Shay Electric Service Inc install pay stations 1,618.86 Shield, Calab;refund 73.50 Shoemaker, Shannon R;water ref 041-325.08 8.31 Shonta 141. Williams;shonte m. Williams ~•~ Showman, Jim;iandlord rent ~•~ Siogel, James J;water ref 027-110-D4 12•~ Silver, Jared C;watar ref 079-696.14 28.07 Simmons, Heather & Residential;Iand]ord rent 172.1)0 Simplex Grinnell Lp;repair work 445.50 Simpson, Marc A;landlord rant 485• Slagar Family Partnership;landlord rant 1,028.00 Skutt, Maria;rrrfund 75.00 Slutts, Kevin;safety shoes 104.44 Smith, Christian A Z;water ref 048-775-39 44.71 Solon Community Housing Corp;landbrd rent 833.00 Soukup, Jeff A;landtard rent 258.00 Southam Star Properties L1c;landiard rent 848.00 Spencer Smith;spencer smith 32.00 ' Stanfield, Lisa M;landlord rent 44•`•~ 1 Steen, Saira E V;landlord rent 1,172.00 i StericyGe Incsharys disposal 195.65 Steve's Electric [nc;installation 1,~•3g ` Stevens, Gregory;landlord rent 49.00 5tidham, Olen;landlord rent ~•~ Stiles, Lucille R;landlord rent 348-~ Stiltner, Joseph Grag;landlord rent 1>~-~ { Stone Castle Real Estate Lk;landlvrd rent 372.00 Stroud, William;landlord rent 459• ! Successful Living lnc;fumiture prof 5,247.25 € Successful Living;landlord rent 1,373.00 Suchecid, Sarah D;water ref 055A31.10 3.05 j Sula, Maisha;water ref 067.42&16 35.14 ~, Suprenia M. Holcombsuprenia m. holcomb 23.00 ~. Surratt, Jeflrey;landlard rent 525.00 Swartzendruber Investments Llc;landlord rent 569.00 Sweet, Janice E:landlvrd rent 51.00 Sweet, Travis J;water ref 050-140-11 29.69 Sweating, Shari;landlord rent 1`•~•~ Systems Unlimited Inc;landlard rent 1,~-~ T 8 K lnvestmants Llc;landlord rent 550.00 T 8 R Investment Inc;landlard rent 441-~ T2 Systems Inc;batteries and screen 1269.15 Taber, Brett;water ref D48-524-02 14.54 Taccara A. Moora;taccare a. moors 86.00 Tajuana M. Hamiiton;tajuana m. hami4lon 57.D0 Tamiko Carter,-amlko carter 47.00 Tanishia Jamerson;lanishia jamerson 1 •~ Tanknology Inc;tests ~7•~ ' Tasha Lard;tasha lard 106.00 Tashiana M. Travis;tashiana m. travis 16•~ I Taylor, Paulineaandlard rent 217.00 1 ~4 ~ Tc Investments Lc;landlord rent . • Telog instruments Inc;hydrant pressure rec 1.146.98 i Teoqua Gardner;teoqua gardner 58.00 Terracon;exposure monitoring 4,068.88 ~ Teslik, Richard & Dorothy;landlvrd rant 502.D0 Test America Inc;lab analysis 3,114.46 Tevepaugh, Linda;landlard rent 187.00 The Housing FeBVrvship;tandiord real ~,~•~ The Paddock L~;landlord rent i 408.00 00 69 ts Theresa M. Waite;theresa m. wa . Thies, Mark;reimb 125.OD Thomas, Jon;travel reimb 55.00 Thompson, Charles;landlord rant 1,565.00 i Thompson, Richard;landlord rent ~8•~ Tiffany Jackson;llHany Jackson 3•~ Tffany M. Jardan;titfarry m. Jordan ? 4•~ Tinkay, Lon;landlord reM ~ 755.00 on ;wa Tinslman, Bran Tj Partners Lc;landlord rent . 610.00 Toccara J. Lewis;toccare j. lewis -- 30.00 Town & Campus Apartmants;tandlord reM 11,779.00 Toya R. Thomas;toya r. thomas 46.00 Traci L. Burlon;traci I. button 125.00 Tracy.Trondson;tracy trondson 3.00 Trumpofd, Donna L;landlord rent 24.00 Tsb Investments;landlord rent 842.00 Tumey, Joe & I)orthy;landlord rent 15.OD i Tyunaitis, Aaron J;water ref DD6-930.19 23.00 U Of la Payment Processing Cen;acct OOD138125 681.18 U OI la Resident Servives;landlaM rent 3,608.00 U 5 Post Office Acct 155;bulk mailing 3,928.34 Ukah, Clement C;landlord rent 741.00 Ulin, Ashley R;watet ref 045-310-22 42.07 ~ Underwriters Laboretories Inc;4t700 amp square "d" 00 ; ter ref 043-594-18 80 d C 3,970.00 e ~,a Untied Ihfarrnation Servk:as;bills 773.78 University 01 Iowa Community C;atm monthly payment 375.00 Ups Freight;freight 455.61 Us Department Of Agricutture;landlord rent 388.00 Us Uept Of Agriculture;landlord rant 573.1fi Use Blue Book;repair materials 2,825.68 Utility Equipment Campany;manhole castings 1,428.D0 Valley Villlaga Invesiore;landlord rent 58.00 Van Meter Industrial Inc;alecirical supplies 685.17 Van Norden, Judith A;landford rant 589.00 •Van Zee, Dustin;water ref 067-774-13 25.53 Vamer, Hayden $;water ref 100-248-05 21.26 Vassar, Tonya;fss escrow wlthdrewa 2,000.00 Vatsx, Lindsay M;watar re1054-031}20 29.69 Vavrach, David M;landlord rent 537.00 Verizon Wiraless;cell bits 51.55 Vessw Inc:maint kits 2,863.13 Villa Garden Apartments;landlord rent 16,233.00 ; Yllegas-gutierrez, Martha;landlord rent 240.00 I Villhauar, Jim;safety boots 31.44 Vogt, Slerra;water ref 073-944-05 80.00 Voparil, Kenny;pertificate 30.00 Wacker, Mervyrt;landlord rent 229.00 Wagehofl, Raymond;landlord rent 332.00 Wagner, Derek C;water ref 001.314-14 43.69 Wagner, Janelle Or Roceo;landlord rent 494.00 Walden Piace;landlord rent 88.00 Walden Ridge Townhouses;landlord rent 1,051.00 Walker, Dennis M;landlord rent 793.00 ' Walsh, Ryan M;waier ref 047-883.16 3.63 Walters, IGrk A;tandlord rent 101.00 , Walton, Joan;refund 4.50 Waters, Terry;lendlord rent 436.00 Watts Group Lc;fandlord rent 302.00 Weber, Aiysvn;water ref 045-717.07 62.65 Webster, Kimberly Atwater ref 078-520.17 52.99 Weiskircher, Kevin;laruilord rent 229.00 ~ Welts, Jill M;water ref f02-633-06 16.58 Welu Printing Campany;emelopes 1,116,17 Wenman, Bonnie J;tandlord renE 503.00 Wesicott, AI ~ Shirley;landlord vent 89.00 Western Hiiis Mobile Estate;landlord rent 96.00 Westra, Jerry & Janeyaartdlord rent 800.00 Westrum Leak petection Inc;iaak detection 65D.00 Wastwinds Owners Assoc;refund 150.OD Whisper, Kyle E;water ref 081.913-04 47.85 i Whispering Gardens the Ltd Parlandlord rent 2,719.00 White Cap Construction Supply;alley repairs f,472.t5 Wieland, Michael R;landlord rent 390.00 Wilcox, Ron;boots ~ 118.61 Wittenberg, Jenny L;water ref 001-291-05 64.51 Williams, Florence;landlord rent 301.00 , Williams, Glenn;landlvrd rent 254.00 Williams, Terrance;lendlord rem 321.00 WiIGs, Dan;landlord rant 553.00 ` Witte, Michaet;landtord rent 578.00 Wotte, Tracy Lynn Rex;landlard rent 520.00 Wood Products Of Iowa Llc;supplies 2,577.50 Woodburn, Richard;landlord rent 624.00 Wroblewski, Peterwater ref 046-700-08 59.18 Wynn, Phil;landtord rent 944.00 Yetley Properties Llc;landlord rent 375.00 Yoder, Charles J;landlord rent f,56i.00 Yoder, Trent;landlord rent 627.OD Yoderlmiltar Rentals;landkxd rent 653.00 ~ Yolanda M. Clemons;yolanda m. demons 17.00 I Young, Benjamin D;watar ref 044.445-13 12.01 ~ Zenack, Nathan;landlord rent 311.00 k Zheng, Steven Zekun;landlord rent 107.00 4 ~ Zhu Properties;iandlord rent 1,427.00 1 Enterprise Funds Fund Total 1,8 9,174.19 Fund: Trust And Agency 06!07!2007 Owest Cantrexlcircu;gwast monthly charg 26.40 Abc 5olutions;hosting pkg ~ 24.95 i Adjusting Journal Entry;may photocopy 624.72 Aqua Prn Tus! trrigation Syste;month4y wedding 350.70 1 Aw WeltAmbrisco Insurance Inc;insurenw andorseme 115.00 Fica;city contribution 4.457.20 Gazette Communications Inc;ad 285.1$' Hecht, Jean;plants 383.28 ; ~ Iowa Cfty Landscaping;maint 686.44, Ipers;eity contribution 1,934.18 tsi Biuing;jun equipment chg 100.69 Johnson County Historical Soci;plantings 1,500.00' ! Journal Entry;jun {operation cost) 533.31 Joumai Vaucherjun bobs 5,674.09; Jun Its NetCnet;its-nwlntemet chg 540.00 Jun Replacement Chargegbacks;is.-replace chg 237.48 Lafayette lafa Ensurance Co;disability insurance 24.55 ~~ Maas, Janet;stamps 24.60 i Payroll Recap;payroll 08-Jun-07 56,627.00' ~ Sivitz, Karen;postaga 45.04 , The Familyr Of Dr John Long;memarial g"rft 25.00 Worby, Kyle;trees 40.OD I Trust And Agency Fund Total 76,459.79 ~~~ -Fund: Intragovntal Service 08101!2007 Qwest Centrex/clrou;gwest monthly charg 1,030.00 Adjusting Joumal Entry;may photowpy 139.08 Ahrendt, Catherine;ra -27.00 AI[ied Waste Services;may 07 solid waste 135.00 ~ Altorfer Inc;rebuild undercarriag 51,698.92 i American Family Insu;ins pmt 2363 whispm -1,381.29 1 y Amendean Qf Iowa Llc;sewer cleanup 514.12 Anixter Inc;fiber optic parts 540.04 Aramark Unrfonn 5ervices;equipment- laundry 324.46 Audrey Knox;knox audrey 31.OD Baker CommunicaUons;change call flow 330.00 Bambi Cax;ra -12.50 Beriy Neuman 8 Mcmah;jones loran c 570.60 Big River Equipment Co Inc;cable sat 185.78 Bilal, Yousif;ra -5D,00 ~ Bogert, Lisa;ra -15.00 , Break, Cari;ra -17.50 ; ' Bryant, Susie;ra -2fi,83 ~ Burlington Ha;hap-pert-in-ichabil -1,021.00 i Care Advantage Rehab;hlmmelreich haws 327.00 , Caro! Case;casa carol 11.00 Carousel Fard;parts 1,295.97 Ccg Systems Inc;tech support 6,684,00 Cdw Government Inc;monitors and data eq 9,734.60 ' Gedar Rapids Truck Center Inc;check unit for dash 372.32 Cedar Valley Stee! fnc;rental 26,144,Bt ' City Electric Supply Inc;canduit 134.65 Clarey's Safety Equipment Inc;seat belt 180.13 Cleanse Schieberschieber cleanne 6.00 Comstock, DBanna;ra -25.00 ' i Consumers Cooperaiiva Saciaty;diesel 126,OD1.76 Cook Cv Ha;hap port-in -30.00 , Cooley, Franki;ra -24.50 i Copper Samuel;ra -2.00 ~ CynthiaAAnderson;andersoncynthia 1,893.84 Davis Equipment Corporetivn;parts 129.71 ! Delaney, Tracay;ra -33.00 ' Dekta Dental;ciaims 18,662.20 ~ DRch Witch Iowa Inc;parts 193.50 Dona Hildreth;ra -25.00 ' Dti;acci 106759 1,329.76 ' Duncan, Cheryl;ra 30.00 Eastern Iowa Regiona;hap-port-in-icha bl -242.00 Eddy Walker Equipment Company;air cleaner 568.82 Elliott Equipment Company;parts 106.45 Essayed, lzzeldin;ra -20.00 Ernersan Paint;hap refund -120.00 Faye Williamson;williarnson lays 5.00 Fed Ex;shipping 15.55 Fk:a;cify Contribution 11,601.19. Fart Dodge Ha;hap port-in -975,00 Future Line Truck Equipment;bid 7/07-227 16,503.00 Gardner, Annie;ra -25.00 Garringer, Teny;ra -12.50 1 Game, Ennque;ra -10.00 '. Gayles, Camille;ra -25.00 ` Gierke Robinson Company;parts 98.87 ' Govdeals;fees 275.47 Graves, Kristine;ra -55.00 Green, Gerivenea;ra -50.00 Green, L.akeesha;ra -25.00 Hall, Vanessa;ra -20,00 Hartford Life lnsure;lrfe Insurance 72.36 '~ Hazetett, Bill H;dmg reimb D7196r 347,36 ~ Hemsted, Mike;volleclion302 1st -151.67 Hill, Theresa;re -30.00 Hollywood Graphics;replacemen! of train 695.00 Horton, Happy;ra -25.00 ' Howard H Himmelreich;himmelreich Kowa 776.34 Hanley, Marquita;ra -17.50 Ijump Inc;gas11200 s riverside 541.24 Ikon Office Solution;refundloverpeyment -239.99 Iowa City Lendscaping;tomado replacements 645.00 Iowa Telecom Communciatlons In;local service ~ 4,617.59 Ipers;cityr contribution 8,910.65 Isti;rsure X78.00 Isi Billing;jun equipment chg 1,115.54 Ivan Delweilerdetweiler ivan 248.56 Jamison, Juanita;re _25,00 ~ Janis M Mcdonald;mcdonald jams m 38,25 John Griertrevel reimb -g,30 Jones, Shivon;ra -32,50 Josh Harland;harland josh 1,8gg,~ Journal Entry;jun (admin charge) 59,312.00 Joumal Vaucher;jun bobs 46,607.81 Joyce Tardiff;tardifl jayce x,00 Julia Easley And Joh;easley Julia k 52.50 Jun Fedfund Support Chrg;i.t.s.-support ~9 793,28 Jun I.s. Billings;i.s. devltraining 20.68 Jun Its Netfinet;lts-nw(ntemet chg 1,575.00 v `.~~ Jul? Its. Billings;its.-mr(ntamet chg 45.00 ' Jun Replacement Chargagbacks;is: replace chg 9,907.44 Kilgore, John;ra -20.00 i Lafayette Lifa Insurance Co;disability insurance 597.17 Laredo Ha;hap port-in -2gg,00 Leaton, Alethea;ra -50,00 Lewis, Ebonie;ra -25.D0 Lilly, Angelia;repay toss -5.00 Linn County Anesthes;benner ronnie 219.00 t_oren C Jones;jones laren c 1,107.58 Lorene Frenzen;frenzen !Drone 4,50 M Karr Travel Reimb;m kart -36.16 Mac Tools Dislributorsvcket 35.81 Map A/w f]f Bloomingtan;credR 98.49 Martha Valainis;valainis martha 88,00 Mary Ann Mullinnix;mullinnix mary a. 10.00 Meson, Nlwf By Pen;ra -80,00 Matthews, Monique;ra -50,p0 Aatthews, Rachel D.;ra -25.00 Medical Plaza Pharma;dyer finds 560.88 Mericy Hospital;dyar finds 672.50 Merriam, Susan;ra _y2.50 Michelin North America lnc;tlres 290.00 Mldamertcan Energy;eleclrtrJ1108 prairt 2,982.98 Midwest Wheel Companies;clavis 1,820.46 Miktred Butkley;buckley miklred 75,40 Miller, Terry;safety shoes 38.73 Mader Communications Conlracto;repair 6,490.00 Mohamed, Sakeena;ra -25,00 Morris, Maroia;ra .28,00 Muscatine Ha;hap-port-in-icha bl -2D9.00 Mx Logic Inc;mx critical defense 533.50 Nancy Ellingerelfinger nancy 4.50 Nextel Communications;cel! phones 52,53 Nvibi, Adunni;ra -37,50 Numare Saftware;numara software 6,949.$0 Otologic Hearing Aid;schlueter loon 175.00 Patricia A Andersorranderson patrtcia 259.00 Payroll Recap payroll 08-jun-07 155,039.53 Perry, Angelique;ra -1t.50 Perry, Auhara;ra -10.00 Petroleum Services Company Lk:;oil 2,303.95 Physician's Rocord Company;equip order farm and 103.13 Premier Case Managem;benner ronnie 758.06 Prima;member 10002000 570.00 Prime Mechanics! Inc;cked ac 399.95 Prior, Marlayce;ra -16,00 Progressive Rehab As;dyer finds 260.00 Prosser, Barbara;ra -25.00 Quad County Implement Inc;blade set 213.18 Cwest;intemet serv 7,247.86 R M Boggs Company Inc;maint 2,812.23 Radiologic Medical 5;paul mike 24.00 Radiology ConsuRant;jones bran c 99.00 Rekkas, ~ctoria;pfi rrJo charge - -10.00 Richardson, Gwen;ra -175,00 Ring, David;ra 30.00 River City Fard;cab and chassis trot 28,593.77 Robert Bowman bowman robert 1p.00 Ross Miller, Amanda;ra -25.60 Safety Kleen Syslams;oil credit -245.00 Sheriff Of Johnson C;refund-serve fed -59.52 Simmons Perrino Plc;andarson Cynthia 587.50 Sivefs, 5herron;ra -50,06 Snap On Tools Corporation;toofs 918.78 Specialized Petroleum Services;cfs 180.00 Spies, Shara;ra -5.00 Stilbter Electric;grounding 292.80 Stoner, Ronald L;safety shoes 46.00 5wick Cable Contractor's Inc;repairs 1,202.50 Swolley, Kimbert7l;ra -7.50 Terracon;field services 652.56 terry, Michells;ra -12.50 Toyne Inc;latch 614.55 Tri State Companies;fan 1,203,76 Truck Country OI lowa;general repair 649.40 Universtry Of Iowa H;kuenster rvdney 1,031.00 Usi Gorporation;quote #460707-i 568,00 Washpun, Tara;ra -50,06 Wellmarlc Blue Cross And Blue 5;claims 408,877.26 Westmoreland Ha;hap-port-in-icha bl -163.00 Westport Toothless Autowash;april car washes 87.00 Whfte Cap Construction Suppty;parta 1.38 Wilson, Ronda;ra -100,p0 Wiss,janey, Elstner, Assoc Inc;watar plant 15,717.28 Intragovntal Service Fund Total 1,062,241.62 .` f~ f ~~. ~r " ~~! ~~ 1 f~ ~ ~ ~ `~~ a~ Fund: Special Revenue Fund Adjusting Journal Entryrney photocopy 107.29 Advanced Maimenance 5ystems;maint 793.44 Allied Waste Services;may 07 solid waste 37.00 Alpla;2nd properly tax reb 92,246.78 Ambrose, Gerry;2nd property tax reb 32,514.12 Bailey, Regenia;reimb 105.35 Barney Inc;1417 bums eve 4,025.00 C.r. Cotfee;coffee 14.75 Care Advantage Rehabilitatiort;aocl A7537 rehab - 0 468.00 Community Mental Health Center;faCility rehab 2,895.66 Csc Credit Services;credit cks 11.00 Davidson, Jeff;trdvel reimb 43.08 Domestic Violence Interventlon;faciliry rehab 1,584.00 tlworsky. Janet;retmtr 79.95 Elder Services Inc;june operational exp 9,271.16 Farmer, William;reimb 375.08 Fica;crty contribution 1,290.04 Four Oaks;arohitect expenses 64,141.74 Free Medcca! Clinic;operalionai funds 445.50 Freeman Lock And Alarm 1nC;alann monitoring 84.00 Graham packaging Company Lp;3rd property tax reb 170,786.15 Hawkeya Pest Control Inc;pest coMroi may 07 33.95 Hj Limited;cked unit 120.57 Housing Fellowshipll;recording tee -25.00 Iowa City Patty Cash;park garage fee-deSm 6.50 [owe City Press Cilizen;ads 799.69 Iowa Coalition Far The Housing;membership 25.00 Iowa Valley Habitat For Humani;acquistlon of six I 168,000.00 lpers;Ciry corrtribution 1,077.18 Ipta;registration 125.00 isi 6illirtg;jun equipment ehg 39.47 John Thomas Inc;traffic analyzerlpro 1,489.50 Johnson County Coalition Again;membership renewal 40.00 Johnson County Permanem Supp;construction expense 260,000.00 Johnson Coumy Aecordermay recordings 92.00 Journal ffntry;jun (operation cost) 99.72 Joumei Voucher;jun bcbs ~ 3,956.63 Jun Fediund Support Chrg;i.t.s.-support chg 268.37 Jun !ts NeYrnet;its-nwl~Memet chg 300.00 1(ezambe/i1]2 Wylde G;recording fee -25.OD Kricket's Kleaning;1310 foster rd 200.00 L R Hachstetler Constructicn C;7i6 walnut st 1,588.00 Lafayede Life Insurance Co;disabitiry Irrsurence 273.D4 Linn County Public Health;lead inspection 947.50 Ma11 Service Instant Green;mowing 125.D0 Masks, Aobert;reimb 204.69 Medical Plaza Phamw~}r;prescription 129.05 Mereer,3rd property tax reb 141,D47.65 Mercy Hospital;duty exposure 10,272.90 Mgd Lc;4th property tax retr 252,149.45 Midamerican Energy;gas 8, electric 123.66 Mrs Appraisals;appraisal 550.00 Mu!!in & Lonergarz.4ssaciates;expenses $754.00 Olson Remodeling & Canstnictlo;1928 h st 13,483.00 Oran Md, Ron M;medical services 115.00 Payroll Recap;payroll08-jun-07 f7,S90.14 Pip Printing;jocog 2,366.43 Progressive Rehabilitation Ass;duty injury rehabiY 1,535.00 t]west;acct 3193415874784 77.62 Radlobgic Medical Services;duty injury x-ray 754.00 Secunly Abstract Company;title & lain search ' 195.(10 Severson, Linda;refifnd 373.64 Southgate Development Co;1st property kax reb 69,636.66 Steffen, Jemes;city physical 58.20 Stelndler Orthopedic Cllnic;duty injury retsab 133.00 Thayer, 5haron;reimtr 2,916.15 Towncrest Internal Medicine;physical 161,20 United Action For Youth;final draw 5,525.39 United Natural Foods Inc;lst property tax 169,783.53 Wessling Construction;bathroom proj 3,925.00 Wilmot162 Raga! Ln;recording fee -25.D0 Yapp, John;mileage 122.68 5peclal Revenue Fund Fund Total 1,542,810.19. Fund: Cede & Co.;wire 8,140,OOO.D0 Fund Total 11,140,000.00 GRAND TOTAL 19,107,215.43 73628 October 16, 2007 } I s ~i 1 `~4~. r ° Printer's Fee $. CERTIFICATE DF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. iD # 42-0330670 I, 1~ t~ ' a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRE55-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), an the f411owing date(s): ~~~~~ ~ , Legal Jerk Subscribed and sworn to before me this ~ ~ ~ day of A.D. 20 r ~ tarp ~Puhlie 1.[N~A i~ ~ ~ r.~ei9 ,. ~ >~ t ~. OFFICIAL P~IBLICATI~N Subject to change a5 finalized by the City Clerk. For a final official copy, contact the City Clerk's dffice 35fi-504x. The cost of publishing the following pro- ceedings and claims is $t7.fi8. Cumulative cost for this calendar year far said publication is $13,1396.23. OFFICIAL COUNCIL ACTIONS - tart~ra7 Iowa City City Council special meeting. 13:31] p.m. Mayor Wilburn presiding. Council Members present: Bailey, Champion;-Correia, ~Ellial#~~'Qonnall, Vandsrhaef, Wilburn, Absent: None. Moved and seconded to adjourn to exeo- utiva Session to discuss the purchase of particular real estate only where prema- ture disclosure could be reasonably expected to increase the price the gov- ernmental body would have to pay for that property. The minutes and the tape recording of a session closed untfer this paragraph treat estatey shatt bs a~sa'slatsta for public examination when the transao- tion discussed is completed. The Mayor declared the motion carried. Moved and seconded to adjourn the spe- cial meeting at 7:05 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Cleric. slRos5 Wilburn, Mayor slMarian K. Karr, Ciiy Clerk 73956 October 29, 2007 8 \~ 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 before me this day of A.D. 20~_. y' ' otary Public L1h DA- Cornmissi~n 1 ~1a ~• bEy Cominlsslott • J :rn.:ary 27, 2008 OFFICIAL PUBLICATION Suti]ect to change es finalized try the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims is $227.63. Cumulative cost for this calendar year for said publication is $14,123.!36. OFFICIAL COUNCIL ACTIONS - ' 10!16/07 Iowa City City Council regular meeting, 7;00 p.m.City Hall. Mayor Wilbum presid- ing. Council Memtrers present: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed Change your Clock, Change your Battery Day - November 4, 2007. Mayor Pro Lem Bailey report- ! ed the National Trust for Historic Preservation recognized the City of Iowa City for the privaielpubiic partnership that launched a prompt and effective disaster recovery in the historic neighborhoods in the wake of the 2006 tornado. A special presentation of the National Trust for Historic Preservation Award was present- ed try Historic Preservation Commisslon Chair Tim Weitzel and Frfends of Historic Preservation rep. Mike Haverkamp. The Mayor presented Outstanding Student Citizenship Awards to Weber Elementary students: Meredith Arpey, Andrew Roskos, Anafisa Stewart. Moved and seconded that the following sterns and recommendations in the Consent Calendar be received, ar approved, andlor adapted,as amended: Approval of Council Actions, subject to corrections, as recommended by the City . Clerk: October 1, Regular Gouncil Work Session; October 2, Regular Council Format Officio! and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Counci{ action): Public Librery -August 23, 2007; Historic Preservation Commission - August 9, 2007; Planning and Zoning Commission - August 16, 2007; Planning and Zoning Commission • September 20, 2007. ~ Permit Motions and Resolutions as recommended by the City Clerk. New: Special Class C Liquor License for Guido's Deli, 227 E. 1 st Street. Renewal: Class C Liquor License for Griuly's South Side Pub, 1210 Highland Ct.; Outdoor Service Area for Griulys South Side Pub, 1210 Highland Ct.; Class C Liquor License for La Casa Ltd., 1200 GilbeA Ct.; Glass C Liquor License for 1A5 Portales, 1402 S. Gilbert St.; Special ~ Class C Liquor License for CatA Z, 1705 I S. 1st Ave. Suite A. Class C Liquor License for Oaknvll Retirement Residence, 4 Oaknvll Gt.; Class C Beer Permit for On The Go Convenience ' Stores, Inc., 2315 Muscatine Ave.; Class C Liquor Lloense for Old Capitol Brew Works and Public House, LLC, 525 S Gilbert St; Ouidvor Service Area !or Old Capitol Brew Works and Public House, ~ LLC, 525 S Gilbert St. . Public Hearings: RES. 67-300, SETTING ,~ A PUBLIC HEARING ON NOVEMBER 5, 2DD7, ON PLANS, SPECIFICATIONS, ' FORM OF CONTRACT, AND ESTIMATE DF COST FOA THE CONSTRUCTION OF THE MCGOLLISTER BOULEVARD PCC PAVEMENT [HDP-3715(628)--71- 52] AND MCGOLLISTER BOULEVARD BRIDGE ]HDP-3715{634)--7i-52) PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NQTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS DN FILE FOR PUBLIC INSPECTION. Resolutions: RES. 07-301, ACCEPTING THE WORK FOR THE 2007 PAVEMENT REPLACEMENT FOR WATER MAIN PROJECT; RES. 07.302, CONSIDER A RESOLUTION ACCEPTING THE WORK FOR THE SANITARY SEWER, FORCE MAIN, LIFT STATION, STORM SEW- ERS, WATER MAIN, STREET PAVING, OUTLOT A SIDEWALK, AND NAPLES AVENUE I HIGHWAY 1 INTERSECTION PAVING AND SIGNAL PUBLIC IMPROVEMENTS FOR MWD DAVIS ADDITION, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PLfBLiC AGCESS AND USE. Correspondence: Iowa Ciiy Ambulatory Surgical Center, LLC regarding TiF tax rebate [staff memorandum included]; Rachel Leist regarding Transit service for Proctor and Gamble employees: Drinking Issue letters from Angela Reams and James Clayton, [staff responses included] Jim Knapp; Rick Rudloff regarding Access to University of Iowa Hospital on game day [staff response included]; Tim Tafte: regarding Trash collection [staff response included]; Mike Wright regard- I ing Northside Parking Permits; Mary Rohan regarding U of I and Iowa City Police Nite Ride Pilot; Fire Station fetters ~ from Richard Ferguson, Ryan Bowman, i Andrea Rhoades, Scott Fisher, David Jensen, Rollie Ostrander, Douglas Kubach, Sonja Zeithamal, Joa Jordison, Philip Larson, Tom Keel, Bev Quantance; Rod Sullivan regarding Streetlights. The Mayor declared the motion carried. Dick Ferguson, CEO and Chairman of ACT (American College Testing), presented a statement on the 4 need for a fourth fire station. Moved and ' seconded to accept correspondence from Mr. Ferguson. The Mayor declared the motion carried. Fred Stem, 402 Brookland Place, appeared regarding loud parties after toviball games in the neighborhood. Moved and seconded to accept correspondence from Mr. Stem. The Mayor declared the motion carried. Marybeth Slonneger1109 Davenport 51., appeared regarding saving small cottage . that, belonged to Isaac Weatherby (935 Market St) that is slated for demvliUon. Senior Censer Commissioner Betty Kelly updated Council on activities at the Genler. Jahn Loomis, 943 E. Davenport Si., noted the proliferation of dogs in the' ' Goosetown neighborhood, and requested , ', Council consider changing the policy to t require property owners (and not just ant- mak owners or property tenants) tre noti- fied of animal complaints received on their property Moved and seconded the! ORD, 07-4284, CONDITIONALLY REZONING APPROXIMATELY- 45.04 ACRES OF PROPERTY LOCATED EAST OF CAMP CARDINAL BOULE- VARD AND SOUTH OF KENNEDY PARKWAY FROM INTERIM DEVELOP- , MENT -OFFICE RESEARCH PARK (ID- ORP) ZONE TO MEDIUM DENSITY SIN- GLE-FAMILY RESIDENTIAL (RS-8) ZONE WITH A PLANNED DEVELOP- MENT OVERLAY (OPD-8) ZONE FOR APPROXIMATELY 33.69 ACRES; INTERIM DEVELOPMENT S1NGLE- FAMILY RESIDENTIAL (ID-RS) ZONE FOR APPROXIMATELY 9.32 ACRES, AND INTERIM DEVELOPMENT OFFIGE COMMERCIAL (ID-C01) ZONE FOR ; APPROXIMATELY 2.03 ACRES. (REZ07.00011), be passed and adopted. .~ Council comomed a public hearing on an ordinance granting to ' MidAmerican Energy company, its suc- , censors and assigns, the right and fran- chise to acquire, construct, erect, main- I ' fain and operate in the City of Iowa city, a ; natural gas system for a period of !en years with a ten year and five year renew- al thereafter, to fumish, deliver and sell natural gas to said city and its inhahitarits and a public hearing an an ordinance granting, to MidAmerican Energy Company, its successors and assigns, the right and franchise to acquire, con- slrud, erect, maintain and operate in the City of Iowa City, an electric light and power system for a period of ten years,. with a Leo year and five year renewal thereafter, to furnish, and sell electric energy to said city and its inhahitards. The following individuals appeared: Terry. Smith, MidAmerican Rep., 2220 Balsam: Ct; Karen Kubby, 1425 Ridge St.; Peted Small, 603 S. Dubuque; Mary Duncan, r Executive Director Summer of the Arts; Sob Welsh, 840 Penfro; William Baos, ' 1427 E. Davenport Si.; Peter Hansen, 121X3 Cambria Ct. Moved and seconded to accept correspondence from Tom Carsner„ Mary Vasey, Jim Andrews, Evan Fetes, Tim Weitrel, Russell Haught, Peter Small, Terry Smith and Boh GovdfeAow. The Mayor declared the motion carried. Moved and seconded that the ordinance granting to MidAmercan energy compa- ny, its successors and assigns, the right and franchise to acquire, construct, erect, maintain and operate in the City of Iowa City, a natural gas system for a period of ten years, with a ten year and five year renewal thereafter, to fumish, deliver and sell natural gas to said city and its inhabi- tants, be given lirsi vote. Moved and sec- onded to amend the ordinance by substi-. toting the duration language in Section 2 with the language proposed and distrilr uted by MidAmerican. The Mayor . declared the motion to amend carried-' Tho Mayor declared the motion for first consideration carried as amended. Moved and seconded that the ' ordinance granting io MidAmerican Energy Company, its successors and assigns, the right and franchise to acquire, construct, erect, maintain and operate in the City of Iowa City, an elec- tric fight and power system for a period of ten years, with a ten year and five year ' renewal thereafter, to fumish, and sell electric energy to said city and its inhabi- tams, be given first vote, as amended by substituting the duration language in Section 2 with the language proposed and distributed by MidAmerican. The i Mayor declared the motion carried. Moved and seconded that ORD. 07-4285, AMENDING TITLE 17, CHAPTER 1, BUILDING CODE, BY ADOPTING THE INTERNATIONAL BUILDING CODE, 2006 EDITION, AMD THE INTERNA- TIONAL RESIDENTIAL CODE, INCLUD- ING APPENDIX F RADON CONTROL METHODS, 2006 EDITION, PUBLISHED BY THE INTERNATIONALCODE 000N- CIL' AND PROVIDING FOR CERTAIN AMENDMENTS THEREOF; TO PRO- VIDE FOR THE PROTECTION OF THE ~ HEALTH, WELFARE AND SAFETY DF THE CITIZENS OF IOWA CITY, IOWA, be passed and adopted. Bob Welsh, 840 ' Penfro, appeared. Moved end seconded that ORD. 071286, AMENDWG TITLE 17, CHAPTER 2, OF THE IOWA CITY CODE OF ORDINANCES, BY ADOPTING THE 2008 EDITION OF THE UNIFORM PLUMBING CODE, WITH CERTAIN AMENDMENTS, TO REGULATE THE I PRACTICE, MATERIALS AND FIX- TURES USED IN THE INSTALLATION, MAINTENANCE, EXTENSION AND ' ALTERATION OF ALL PIPING, FIX- TURES, APPLIANCES AND APPURTE- NANCES IN CONNECTION WITH VARI- OUS PLUMBING SYSTEMS, TO PRO- ~VIpE FOR THE ISSUANCE OF PER- u~ ~ a ~ °-~ l o f l 6~ o~ ' NITS AND INSPECTION OF PLUMBING , ENSTALLAT[ONS AND THE COLLEC- lo-inCrp~S,. Safety, end to require annual TION OF FEES, AND TO PROVIDE inspections, be roan first vote. ~ The PENALTIES FOR VIpLATIONS, be Mayor decfaredg the motion carried. 'passed and adopted. Moved and seconded to acre t Moved and seconded that p corre- ORD. 07-4287, AMENDING SECTION spondence from David Stoddard. The 17, CHAPTER 4, MECHANICAL CODE, I Mayor declared the motion carried. BY ADOPTING THE 2006 EDITION OF Moved and seconded to THE INTERNATIONAL MECHANICAL adapt RES. 07-303, AUTHORIZING THE CODE PUBLISHED BY THE INTERNA- MAYOR TO .SIGN AND THE CITY TIONAL CODE COUNCIL, AND PRO- CLERK TO ATTEST t0 A CONSULTANT VIDING FOR CERTAIN AMENDMENTS AGREEMENT WITH ELERT 8 ASSOCI- THEREOF; TO PROVIDE FOR THE RTES FOR RADIO DESIGN SERVICES PROTECTION OF THE HEALTH, WEL- FOR THE JOINT EMERGENCY COM- FAREAND SAFETY OF THE CITIZENS ~ MUNICATION CENTER. OF IOWA CITY, IOWA, be passed and Moved and seconded to adopt RES. 07-304, AUTHORIZING THE adapted. I MAYOR TO SIGN AND THE CITY Moved and seconded that ~ CLERK TO ATTEST TO A CONSULTANT 4 ORp. 07288, AMENDING CITY CODE AGREEMENT WITH NEUMANN MON- ~ TITLE 17, ENTERED 'BUILDING AND ~ SDN ARCHITECTS PC FOR ARCHITEC- HOUSING; CHAPTER 13, ENTITLED TURAL SERVICES FOR THE JOINT ,I 'FUEL GA5 CODE; BY ADOPTING THE EMERGENCY COMMUNICATION CEN- 2006 EDITION OF THE INTERNATION- ~ TER, AL FUEL GAS CODE PUBLISHED BY I Moved and seconded to THE INTERNATIONAL CODE COUNCIL adapt RES. 07-305, AUTHOR12iNG THE ' AND PROVIDING FOR CERTAIN ; MAYOR TO SIGN AND THE CITY AMENDMENTS THEREOF TO PRO- CLERK TO ATTEST AN AGREEMENT VIDE FOR THE PROTECTION OF tHE AMONG THE CITY DF IOWA CITY, THE HEALTH, WELFARE AND SAFETY OF ~ CITY OF NORTH LIBERTY, THE CITY THE CITIZENS OF IOWA CITY, IOWA, OF GORALVILLE ANp JOHNSON be passed and adopted. COUNTY FOR THE FUNDING OF CON- Moved and seconded that ~ ~ SULTANT SERVICES FOR THE JOINT QAD. 07-4289, AMENDING TITLE 7, EMERGENCY COMMUNICATION CEN- CHAPTER 1, FIRE PREVENTION AND TER. PROTECTION, BY ADOPTING THE 'Moved and seconded to ado t RES. 07• 1 2006 EDITION DF THE INTERNATION• 306, AMENDING THE BUDGETED I AL FIRE CODE TO REGULATE AND I POSITIONS IN THE PARKING DIVISION GOVERN THE SAFEGUARDING OF OF THE PARKING AND TRANSIT LIFE AND PROPERTY FROM FIRE AND ~ pEPARTMENT BY DELETING ONE ' EXPLOSION HAZARDS ARISING FROM FULL-TIME MAINTENANCE WORKER I THE STORAGE, HANDLING AND USE -TOWING POSITION AND ADDING OF HAZARDOUS SUBSTANCES, ONE FULL-TIME MAINTENANCE MATERIALS AND DEVICES, AND FROM WORKER II -PARKING POSITION. CONDITIONS HAZARDOUS TO LIFE Moved and seconded to OR PROPERTY IN THE OCCUPANCY adopt RES. 07-307, AUTHORIZING THE OF BUILDING AND PREMISES IN THE MAYOR TO SIGN AND THE CITY CITY OF IOWA CITY AND PROVIDING CLERK TO ATTEST THE IOWA FOR THE ISSUANCE OF PERMITS, be DEAARTMENT OF TRANSPORTATION passed and adopted. FUNDING AGREEMENT FOR TWE Moved and seconded that GOURT HILL TRAIL PROJECT, STP-E- ORD. 07-4290, REPEALING ORD1- 3715{635)--8V-52. NANCE N0. 99-3872, CODIFIEb At Moved and seconded to TITLE 17 OF THE CITY CODE, ENTI- adopt RES. 07-308, NAMING THE TLED BUILDNG AND SMALL DOG SECTION WITHIN THE HOUSING,"CHAPTER 9, ENTITLED, THORNBERRY OFF-LEASH DDG "BUILDING CONSERVATION CODE;" PARK THE "CINDER TIRE SERVICE BECAUSE THE PROVISIONS ARE ~ SMALL DOG YARD." NOW INCLUDED IN THE BUILDING ' Moved and seconded to CODE, be passed and adopted. adopt RES. 07-309, NAMING A NEW Moved and seconded that the NEIGHBORHOOD PARK 'FRAUEN- rule requiring ordinances to be consid- HOLTZ-MILLER PARK' Cad Schmidt, area and voted on for final passage aE two representing Henrietta Miller, blanked the Council meetings prior to the meeting at parlrs 8 Recreation Commission and City which it is to be finally passed be sus- Council for allowing the family the ability pended, the second consideration and to leave a legacy vn the family farm with the naming of the park. , vote be waivod, and that ORp. 07-4291, Moved and seconded to AMENDING TITL£ e OF tHE CITY ,adopt RES. 07-3i0, AWARDING CON- , CODE, ENTItLER "POLICE REGULA- TRACT AND AUTHORIZING THE TIONS," CHAPTER 8, ENTITLED, MAYOR TO SIGN AND THE CItY "POLICE GITIZENS REVIEW BOARD," CLERK TO RTTEST A CONTRACT FOR ARTICLE 10, ENTITLED "COUNCIL CONSTRUCTION OF THE OLb WIGH- REVIEW," TO ^ELETE THE 2-YEAR WAY 218 WATER MAIN EXTENSION CITY COUNCIL REVIEW, be voted on for PROJECT. final passage at this time. The Mayor Moved and seconded to adopt RES. 07- declared the motion carried, Moved and 311, ESTABLISHING THE TASK FORCE seconded that the ordinance be finally TO ADDRESS VIOLENCE AGAINST adopted at this time. WOMEN. The Mayor declared the rasa Moved and seconded that the ~ lotion adopted as amended. ordinance amending Title 5, "Business Moved and seconded to adopt RES. 07- and License Regulations," Chapter 2, 1312, APPROVING A PURCHASE taxicabs," in Sections 5-2-2, `taxicab f AGREEMENT AND OPTION TO PUR- Business License; vehicle decals,' i CHASE FOR THE CITY'S PURCHASE Subsection C and D; 5-2.3, 'Liability OF AN APPROXIMATELY 31.5 ACRE Insurance Requirements; subsection PARCEL OF THE 53.6 ACRES OF LAND A(2}; 5-2-4, "Vehicle Inspection KNOWN A5 THE SHOWERS ADDITION Required," Subsection A7 (A) and {B); 5-2- I ALONG THE IOWA RIVER WEST OF ' 8, "Vehicle Requirements," Subsection 8; SAND LAKE AND AN OPTION TO PUR- 5-2-9, Subsection G, °`Vehicle Stand," and CHASE THE REMAINDER OF SAID i 9-4-iDD "Public Carrier Stops and SHOWERSADDtfION. Stands," Subsection 26 °Taxicabs,° of the City Code to clarify current requirements, The Mayor , notedr`;th'e~ announced vacancies on~1 ;Commissions:::;Ai"rpo~rt,. Zon Adjustment to fill an`unezprei five-year term tend"ing; Qei :2011;~Alrport,2oning 6ornmis 'six-year term`5'anu~~ December 31,:.52~1`1~',wrgA~rp Commission to fiil a six-year t~ 1,: 2008.:=~DeeBmtiE ,[Advertised in error. Posiiio by Beard and should` 4eromit :agenda.]; Board, iof± Appei ',vacancies, {one .HBA-:Red '-Licensed Plumher)~to'~illl a:,fn January 1, 2008-~Decembi 'Senior Censer Corirmissidn'fo cies to fill three-year.'terms 2008 - becember 31,:,,2 :Advisory Commission for•"iw <._~.. ,,to,~fill two year•terms;Januar ~De~c'omber 31. 2p09, One ,.Age;15 to 17 on;tFe~date.of:fi person -Age 18 to.21 on th ino: Aonlicatians°inust. be _, ~4 current-vac fill`afi~e-y , -i~~,,~N... plus a r 31, a fill a"' na _ two one , iuary ,1 , ;Youth ~ icancies" , ';2008 ~'. ierson,~ v One (1] ~4e of.fil-,.~ ;ivied;' by ' itr'2DDT; gn;Rep], ~emberr.' . ; ervatiiin> d.plus '.-. ' 9;,.2011, by',500 2007: sea `.tne it11'lent to `2008'- i k,j!Rights~, ! year.iterms January;21~2008'"~January;F1; ; t. 201Public~Art!Atlvisory CommitEee~forc; tv.,.,e. L+~ -~... two~;;acancres~one i`(1)~Art?or~;D_asign,` Professional and 8ne G1] ax ot1icro to~fitl~,; threeyear terms "January'~1, 2008:,, ~ J'anuary`J~~1 ~20S1Appt+catians must, gee received~b5 OOp m?~Nlednesday~ 4 ' *6ecemtier 5 20071; ' -"'~`~''?r'«•. ' ~'~3°;57 ,~+The"~Mayar rioted~that~tnel Yvuth~A`dvisory~;Commission_vacancy, ;i= {Age.iit3~to 21J''on ttie`date'ot tilingJ;~to 611`° ~ an unozpire'd plus`s two-year term:ending Qeceinher 31;.2099, witLtie sgad4ertSSed. " [StaSywi[i,not.publish adGitional notices after a,period ofsix"puhlicatioris; but will continua to adveitise:vacancies"with;post= mgs ,anon 'the~Council agenda. However, no~yadditibnaf+publication,costs ~ will be'incurred ]n ,Es ,' ~ "s~., ' tdoved.and seconded la adyoummeetx~g at 9:20 p m Th~Ntayor declared the ~ ~ore~ompteFe~descnptivn~,,of Council Actwities~is on file;in 1heTaffice of the City Clerk: ~~` t" , rslAas`s Wilbum,.Mayor '"'~=~ ~ slMarian K. Kass; City Clerk""~~ `A y xr r ~ :. ` Jf 63091 October 30 2007 ,. - :,. '.. . -. e~ ~ ~3 - - `~ - Printer's Fee $ ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 4Z-0330b70 I, ~l 1_~ Dian~ecicka, 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 dates}: ~azQ~~.r ~ ~ . "~Z~~7 Legal Clerk Subscribed and sworn to before me this day A.D, zap. Public uroairat~o« ~`~~ Cornmis~on ~urllber 732618 41:y ~lslntsslort metres _leruf~Y 2T. ZOOa OFFICIAL PUBLICATION Subject to change as finalized by the C'dy Clark. Far a fine! official copy, contact the City Gledc's Office 35fi-5040, Tha cost of publishing the following pro- ceedings and GaimS is $172.36. Cumulative cost for this calendar year for said publication is 514,296.24. ~ OFFICIAL COUNCIL ACTIONS - 1115J07 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Wilburn pre- siding. Council Members present: Bailey, Champion, Correia, Elliott, O'Donnell, Vanderhoef. Wilburn. Absent: None. The Mayor proclaimed Hunger and Homelessness Awareness Week - November 11-17, 2DD7, Crissy Cangenilli accepting on behalf of Local Homeless Coordinator Beard, end invited everyone to attend the 2nd annual John's sleep out scheduled for December 8. The Mayor presented Outstanding Student Citizenship Awards fo Mark , Twain Elementary students: Blanca Apolonlo, Sebastian Chavez, Timothy Wright. Moved and seconded that the following 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: October 15, Regular Councif Work Session, October 15, 5peaal Council Formal Official and Complete, October 16, Regular Councif Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained In minutes become effective only upon separate Council action): Historic Preservation Commission - September 17, 20D7; Board of Ad]ustment -August 8, 2007; Parks and Recreation Commission - September 12, 2007; Telecommunications Commission: September 24, 2047; Human Rights Cammission - September 25, 2607; Airport Commission -September 13, 2007; Airport Commission -September 24, 2609; Police Citizens Review Board: September 11, 2007; Youth Advisory Commission -September 24, 2007; Planning and Zoning Commission - October 4, 2007; Housing and Community Development Commission: September 20, 2007; Public Library - September 27, 2007. Permit Motives and Resolutions as Recommended by the City Clerk. Naw: Class C Liquor License far DC's, 124 5 Dubuque St.; Renewal: Class C Liquor License for Kandy Land, 928 Maiden Lane; Class C Beer PermR for Aldl, Inc. ff6, 1534 S. Gilbert St.; Class B . Beer Permit for Pit Smokehouse, LLC., 136 N. Dubuque St.; Class C Beer Permit for T & M Mini Mart, 26DT Hwy 6 Eest; Special Class C Liquor License for India Cafe, 227 E. Washington St.; Class G Liquor License for Summit , 16 5. Clinton' St.; RES. 07-313, TO 155UE DANCE ~ PERMITS io Due, 211 Iowa Ave.; Kandy Land, 928 Maiden Lene; Summit, 1D S. Clinton St. Motions: accept Abstract of Votes for the lawa City election held October 9, 2DD7; suthodze the Mayor to sign and the City Clerk to attest a Letter of Consent to the assignment of two parking agreements between the City of Iowa City and Plaza Towers, L.L.C. and between the Cify of Iowa City and Ashford Iowa City L.P. to the extent of Ashford's rights in said agreemeMS to RDB. Public Hearings: RES. 07-314, SETTING A PUBLIC HEARING ON AMENDING THE FY2008 OPERATING BUDGET; RES. 07-315, SETTING A PUBLIC HEARING FOR NOVEMBER 27, 2007 ON PLANS, SPECiFICATI0N5, FOAM OF CONTRACT. ANr} ESTIMATE OF ~~ ` °~ ~ COST FOR-THE CONSTRUCTION OF i TWO DUPLEX HOMES LOCATED ON ' LOTS 13 AND 16 LONGFELLOW +MANOR SUBDIVISION, UNDER THE iAFFORDABLE pREAM HOME OPPOR- , TUNITIES PROGRAM, DIRECTING THE iCITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE C DIRECTOR OF HOUSING AND INSPEC- TION SERVICES TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION, Resolutions: RES. 07.31fi, AUTHOAfZ-' ING THE MAYOR TO SIGN AND THE GITY CLERK 70 ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2220 HOLLYWOO^ BOULEVARD, IOWA CITY, IOWA; RES. D7-317, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIENS REGRADING THREE MORTGAGES FOR THE PROPERTY LOCATED AT 807 3rd AVENUE, IOWA CITY, IOWA; RES. 07-318, APPROVING THE AGCEP- TANCE OF THE DEDICATION OF Ol1T- LOT "A" OF LOT 77, WALDEN WOOD PART 6, IOWA CITY, JOHNSON COUN- TY, IOWA, A 6,507 SOUARE FOOT PAR- CEL WITHIN THE RESUBDIVISION OF LOT 77, WALDEN WOOD PART fi, A5 ' PUBLIG OPEN SPACE; RE5- D7-319, . ACCEPTING THE WORK FOR THE 2007 PCC PAVEMENT REHABILITA- TION PROJECT - BENTON STREET; 'RES. D7-320, ACCEPTING THE WORK FDR THE NEWTON AOAb WATER MAIN REPLACEMENT PROJECT, RES. ; 07-321, ACCEPTING THE WORK FOA . SANITARY SEWER AND WATER MAIN PUBLIC IMPROVEMENTS FOR HIGH- LANDER DEVELOPMENT SECOND ADDITION; RES. D7-322, ACCEPTING THE WORK FOR SANITARY SEWER PUBLIC IMPROVEMENTS FOR OLDE 1 7pWNE VILLAGE PART 2. Correspondence: JCCOG Traffic Engineering Planner regarding Installation of a YIELD sign on the Riverside Drive Frontage Road north of Imperial Court; Acting Trefflc Engineering Planner regarding Installation of NO PARKING ANYTIME 51GNS on the north and south sides of Court Street between ; Arlington Drive and Taff Avenue; JCCOG Traffic' Engineering Planner regarding Installation of (1) `NO PARKING HERE 70 CORNER' sign on Scott Park Drive north of the Scott Park Drrve/Caurt Street intersection; Russe[I Haught regarding Ambulatory Surgical Canter TIF; Janice Horak regarding Thank you from the Iowa City Community String Orchestra; Nathan Mueller regarding Sand Lake park land usage; 2f Ordinance letters from Andy Craig, Eli Judge, Dennis Kowalski; Fred Stem regarding Disorderly behavior in Broakland Park Neighborhood [petition enclosed with 21 signatures]; Gina Kaefring regarding Marijuana possession; Dennis Kowalski regarding New resi- dents; Tom Moreland regarding Senior Center Policy [staff response included]; Carmen Krapfl regarding Train intersec- tion complaint-Brookland Park area; Garry Klein regarding Doug kart. The Mayor declared the motion carried. Audrey Keranen, Chair of the Youth Advisory Commission, updated Council on the Youth Empowerment Grant Program and encouraged youth to apply. Mary Barnett, i1D7 Muscatine Ave., appeared regarding saving the Weiharby House et 935 Market Street. 'Moved and seconded to set a public hear- ingfor November 27 on an application to rezone approximately 0.48 acres of land located at the northwest comer of the , intersection o1 Linn and Court Streets from Gentral Business Support (CB-5) ' ~ Zone to Centra< Business (GB-10) Zone iREZ07-000014). The Mayor dedared , ~ the motion carried. ~~ CARAIJ=R STOPS AND STANDS," SUb- SECT~ON 2B'TAXICABS," OF THE CITY CODE TO CLARIFY CURRENT , REQUIREMENTS, TO INCREASE' Moved and seconded to set a public SAFEI-Y, AND TO REQUIRE ANNUAL hearing for November 27 on an ordinance ~ INSPEGTIONS, he voted on for finial pas- ~ amending a previously approved sage at this time. The Mayor declared the Rezoning and Sensitive Areas ~ ~ motion carried. Mavetl and sernnded I• Development Plan for approximately that the ordinance be Snally adopted at 10.41 acre property located east of this time. • Highway 218 and south of Melrose Moved and seconded to adopt RES. 07- Avenue [REZ07-00015). The Mayor 324, APPROVING, AUTHORIZING AND I declared the motion carried. 6 DIRECTING THE MAYOR TO E}tECUTE A public hearing was held on a resolution AND THE CITY CLERK TO ATTEST AN ~ approving plans, apeclfications, farm of AGREEMENT BY AND BETWEEN THE ' contract, and estimate of cost for the con- f ~ CITY OF IOWA CITY AND HOWARD R. strucUon of the McCollister Boulevard GREEN COMPANY CONSULTING ,` -. ENGINEERS TO PROVIDE ENGlNEER- I PCC Pavement [HOP-37t5[628J--71-52} ING CONSULTANT SERVICES FOR ahd McCollister Boulevard Bridge [HDP- THE IOWA CITY SANITARY LANDFILL. 3715(634)-71-52j estabt'~shing amount Cf ~ 1 The Mayor Holed the " previously ' bid security to accompany each bid, and announced vacancies on Boards and directing City Clerk to publish advertise- Commissions: men( of bids and fixing time anq place for Board of Appeals (Building Design Rep) receipt of bids. ~ to fi11 an unexpired term ending December Moved and seconded to adopt RES. 07• 31, 2009; Historic Preservation 323, APPROVING PLANS, SPECIFICA- Commission to sill an unexpired plus a TIONS, FORM OF CONTRACT, AND three-year term ending March 29, 2014. ESTIMATE OF COST FOR THE CON- Applications must be received tsy 5.^00 STRUCTION Of= THE MCCOLLISTER p.m., Wednesday, November 14, 2007. BOULEVARD PCC PAVEMENT [HDP- Board of Adjustment to till alive-year 3715{628)--71-52} AND MCCOLLISTER term January 1, 2008 --January t, 2013; BOULEVARD BRIDGE [HDP-3715(634)-- Human Rights Commission for three 71-52} ESTABLISHING AMOUNT OF vacancies to fiEl three-year terms January BID SECURITY TO ACCOMPANY EACH 1, 2(108 -January 1, 2011; Parks & BID, AND DIRECTING CITY CLERK TO Recreation Commission for two vacan- PUBLISH ADVERTISEMENT OF BIDS aes to till tour-year terms January 4, 2008 AND FIXING TIME AND PLACE FOR -January 1, 2012; Puhlic Art Advisory , ~ RECEIPT OF BIDS. i Committee for two vacancies, one (1) Art ~ A hearing was held on renewak of Class of Design Professional.and one (1) ex C Liquor License for Que, 211 Iowa } officio, to fill three-year terms January i Avenue. The following individuals , 2008-January 1, 2011; I appeared: Owner Roy Yelder; Gerald Youth Advisory Commission for an unex- Gartield; and General Manager Sarah pined plus a two-year term ending Henningfietd. Moved and seconded to Oecember31,2009foraperson-Age i8 accept correspondence from bebra to 21 on the date of filing. Applications Harlan, Alcoholic 8averages Division. must be received by 5:00 p.m., The Mayor declared the motion carried. Wednesday, December 5, 2007. Moved anq seconded to deny, in attar- Moved and seconded to make the iaitow- dance wiShstaff recommendation and evi- ing appointments to Boards and dance presented at the hearing, a Class Commissions: reappoint Jahn RoNman, C Liquor License for Que, 214 Iowa + 1314 Burty Drive to the Board of Appea]g I Avenue. The Mayor declared the motion for HBA Rep. to fiii a five-year term Carried. f ;January 1, 2008 -December 31, 2012; Moved and seconded that the ordinance reappoint Jay Honahan, 1510 Somerset ' ggranting to MidAmerican Energy Lane, to the Senior Caner Commission Comparry, its successors and assigns, to fiq a three-year term January 1,2008 - the right and franchise to acquire, con- December 34, 2010; appoint Michelle Struct, erect, maintain and operate in the ~ Han, 1909 Earl Rvad, to the Youth City of Iowa Ciiy, a natural gas system for Advisory Commission (Age 15 to 17) on a period of ten years, with a ten year and the tlafe of filing January 1, 2006 - five year renewal thereafter, to fumish, December 3t, 2009. The Mayor declared deliver and sett natural gas to said city the motion carried. and its inhabitar>is, be given second vote, The Mayor noted the following vacancies The Mayor declared the motion carried. would he readvertised: Airport Zoning Brd Moved and seconded that the ordinance of Adjustment to till an unexpired term granting to MidAmerican Energy plus alive-year term ending December Company, its successors and assigns, 31, 2011; Airport Zoning Commission to the right and franchise to acquire, tarn Hff a six-year term January 1, 2006 - Struct, erect, maintain and operate in the December 31, 2011; Senior Center City of Iowa City, an electric light and Commission to fill a throe-year term power system for a period of ten years, January:l, 2008 -December 31, 2010; with a ten year and five year renewal Board ofAppeals for Licensed Plumber to thereafter, to fumish, and sell electric 911 alive-year term January 1, 2008 - energy io said city and its inhabitants, be December 31, 2012; Youth Advisory given second vote. The Mayor declared Commission tar one (1) person - Age.18 the motion carried. to 21 'on the data of filing, {Sian will not Moved and seconded that the rule requir- publish additional notices attar a period of ing ordinances to be considered and six publications; but will continue to 1 voted on for final passage at two Council advertise vacancies with postings end on . meetings prior to the meeting at which R is the Councl agenda. However, no addi- to be finally passed be suspended, th® clonal publication cods will ba incurred.] second consideration and vote be Moved and seconded to defer to waived, and that ORD. 07-4292, AMEND- November 27 Council appointments for ING TITLE 5, "BUSINESS AND LICENSE Human ServicesJALd to Agencies. The REGULATIONS, "CHAPTER 2, 'TAXI- ~ Mayor declared the motion carried. CABS," IN SEGTIONS 5.2-2, "TAXICAB Moved and seconded to ad}ourn meeting BUSINESS LICENSE; VEHICLE at 9:00 p.m. The Mayor declared the DECALS,' SUBSECTION C AND D; 5-2- motion carried. 3, "LIABILITY INSURANCE REQUIRE- Amore complete description of Council MENTS," SUBSECTION A(2); 5-2-4, Activities is on file in the office of the City °VEHICLE INSPECTION REOUIRf=Da Clark. SUBSECTION Ai (A} AND (B); 5-2.8, tJRoss Wilburn, Mayor "VEHICLE AEOUIREMENTS," SUBSEC- rlMarian K. Karr, Gity Clerk TION B; 5-2-9, SUBSECTION C, "VEHI- J CI_E STAND,'; AND 9-4-10D 'PUBLIC + '3118 November 19, 2047 a°~Z Printer's Fee $ 3 . CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 4Z-033Q674 I, Diana Becicka, being duly sworn, say that i am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following~d/}ate{s) Legal C ark Subscribed and sworn to before me this y'~' day of A.D. 20~_. tary Public LI~11DA K~iC!'i7 ~ Cammissfon Numtler 7326f 9 ~- ray Commtssfon F~ire9 -- January 27, 2008 Subject to change as finalized by the City Clerk. Fora (final officio! copy, contact the City Clark's Office 356.5040. The cost of publishing the following pro- ceedings and claims is 5783.43. Cumulative cost for this calendar year for said publication is 514,474.67. OFFICIAL COUNCIL ACT]ONS - i 11!27107 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Wilbum pre- siding, Council Members presenC Bailey,. Champion, Correia, O'Donnell, Vanderhoet, Wilburn. Absent: Elliott. the Mayor stated that that, tho applicant withdrow the request for agenda Item 6a, ordinance rezoning approximately 0.48 acres of land located at tfre Northwest I comer of the imersection of Linn arui Court Streets from Central Business Support (CB-5) Zone to Central Business {CB-10j Zane (REZ07-000014), and no hearing or action would be taken at the I item. A special presentation was made by l Mayor Wilburn to Finance Director Kevin O'Malley of the Certificate of Achievement I for Excellence in Finangal Reporting for 2006. Tha Mayor and Youth Advisory t Commission Chair Keranan presented , Outstanding Student Citizenship Awards to 5himek Elementary students: Ruth Grace, Emma Greimann, Abigail Herro. Moved and seconded that the (alkmring Hams and recommendations in the ~ Consent Calendar be received, or ; approved, andlor adopted as presented: Approval of Counrtil Actions, subject to corrections, as recommended by the City Clerk: November 5, Regular Council Work Session; November 5, Special Council Formal Official and Complete; ( November 12, Special Council Work i Session; November i5, Special_ Council I Wark $essivn. Receive and File Minutes of Hoards and j Commissions (any recommendations contained in minutes become effective only upon separate Council action): Youth Advisory Commission -October 22, 2007; Public Art Advisory Committee - September 6, 2007;. Parks and ~ Recreation Commission -October 10, 2007; Parks and Recreation Commission -November 7, 2007; Planning and Zoning Commission -October i8, 2007; Housing and Community Development Commission -October i8, 2007; Historic I Preservation Commission -October f1, 2007; Board of Adjustment - October 10, 2007; Public Library Board of Trustees - October 25, 2007. Pamlit Motions and Resolutions a5 rec- ommended by the City Clerk. . Renewal: Class C Liquor License for Club Car, 122 Wright St,: Class C Liquor License for Fitrpatrick'S, 310 E. Prentiss St.; Outdoor Service Area for Fitzpatrick's, 310 E. Prentiss St.; Class C Liquor License far Sanctuary Restaurant, 405 5. Gilbert St.; Specal Class C Liquor License for Pagliai's Pizza, 302 E. eloomingivn St.; RES. 07-325, TO ISSUE ~ CIGARETTE PERMIT to Club Car, 122 ' Wright St.; Class C Liquor License for Quirtton's Bar & Deli, 215 E. Washington St. Motion: Accept Abstract of Votes for the Iowa City Election held November 6, 2007. Public hearings: RE5.07-326, SETTING A PUBLIC HEARING ON DECEMBER 11, 2007 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, SPECIAL PRO- I VISIONS AND ESTIMATE OF COST I FOR THE CONSTRUCTION OF THE COURT HILL TRAIL PROJECT STP-E- 3715(635)-8U-52, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID ~ I~ HFJtRING, AND DIRECTING THE CrfY ENGINEER TO FLACE SAID PLANS ON FfLE FOR PUBLIC INSPECTION. Resolutions: RES. 07.327, AUTHORIZ- i [NG THE MAYOR TO SIGN AND THE i CITY CLERK TO ATTEST TO THE I RELEASE OF TWO MORTGAGES FOR I THE PROPERTY LOCATED AT 1303 1 I PRAIRIE DU CHIEN ROAD, IOWA CITY, I IOWA AND AT 1319 PRAIRIE DU CH1EN ROAb; RES. 07-328, AUTHORIZING I THE MAYOR TO SIGN AND THE CITY ! CLERK TO ATTEST TO THE PARTIAL RELEASE OF A MORTGAGE FOR THE PROPERTY LOCATED AT 2504 ASTER AVENUE, IOWA CITY, IOWA; RES. 07- ' 329, ACCEPTING THE WORK FOR THE ' LANDFILL FY06 CELL CONSTRUCTION ~ PROJECT. f Correspondence: Acting Traffic ; Engineering Planner regarding Install (1) 1 NO PARKING CORNER TO HERE sign at the southwest comer of the Westgate S1reeUKeswick Drive intersection; Acling Traffic Engineering Planner regarding , Install (2J 24 MPH School Speed Limit sign assemblies on Greenwood Drive near Reosavelt Elementary School; Wetherhy House letter from Lowell Soike, , [following correspondence previously dis- tributed at tilts Special Council Work ~ I session]: Kathy Janz, Jane Beattie, Mrs. Theo Lindley, Rod Scott from Iowa Historic Preservation Alliance, Lindsay I Alan Park, Mike Havercamp from Friends of Historic Preservation Board of ' Directors; Joni and Sam Schrup regard- ing Thank you from the Dlsceming Eye; Amanda Hom regarding BicycEing in Iowa I City [staff response included]; Stave Goetzelman regarding Snow an j Downtown Bike Racks; Ayan Harney regarding Oakdale Blvd between Prairie ~ du Chien Road and Highway 1; Bnue 1 Maurer regarding 21 Vote; Homelessness letters tram Kendall Gregory, Garry Keen; A. C. Dalezal ' regarding Stray and Feral Cats; Smoking j letters from Hayley Brendengsn, Natasha Cardona, Dan Jiiek, Christy Kingsmill, Michelle. Lopez, Ashley Meade, Kayla' Ross, Samuel Smith, Andy Stroud, Sarah Swank, Marc Wetrich, Gretchen Woelfel; Brian Shapiro regarding Assaults on women Jon Leibovitr regarding Use of call phones while driving; Kedsn Young regarding Road construction projects; ' Carrie Haney regarding Parking con- ' cems; Dan Rice regarding Abbie Voparrd f in New Orleans. I I The Mayor declared the motion carried. •ROnakf Kinum, PO Bvx 10098, appeared regarding height Hmits ipr new construc- tion, Moved and seconded to accept cor- respondence Pram Mr. Kinum. The Mayor declared the motion carried. City Council Liaison and UISG Rep. Abbie Volland brief Council on her attendance at the National League of Cities Conference in New Orleans, and thanked Council for the opportunity to attend the conference. Moved and seconded to accept corre- spondence from Haywood Belle, Tom Breese (2), Clark Adams, Lori Klockau, , ~ Daniel Bray (2), Jay Honohan {2) Pat I Ephgrave, Lon Claeys, Mary Y. Peterson, I pertaining to the ardfnanoe rezoning approximately 0.48 acres a4 land located ` at the northwest comer of the intersection of Linn and Court Streets .from Centrak Business Support {CB-5) Zone to Central Business (CB-10) Zone (RFZD7-000014}. I The Mayor declared the motion carried. ~ A public hearing was held on an ordi. , i Hance amending a previously approved ~ Sensitive Areas Development Plan and I rezoning of approximately 10.41 acres of property boated east of Highway 218 and south of MefroseAvenue (REZ07-00015). The fallowing individuals appeared: ' Kevin Hochstedfer, rep. Prime Ventures Construction, presented a paves point (on fife); Atty. Mke Pugh, rep. Prime Ventures Construction. Moved and sea coded to accept correspondence from I Mike Maniull, Brad and Sandy Ruhland.l The Maypr declared the mation,carried. f Moved and seconded that ttia ordinance amending a previously approved Sensitive Areas Development Plan and rozoning of approximately 10.41 acres of property located east of Highway 218 and south of Melrose Avenue (RFZ07-0OD15), be given first vote. The Mayor declared ~ the motion carried. ~ i ~ Moved and seconded to adapt RES. 07- 330, APPROVING THE FINAL PLAT OF CARDINAL POINTE SOUTH PART ONE AND PART TWO, IOWA CITY, IOWA. I (SU607-00009). I Moved and seconded to send a letter to I the Johnson County Board of Adjustment j recommending approval of a conditional use permit for an electrical utility sututa- Lion on a 3.18-adro property located in the fringe area at 4872 34Dth Street NE i {CZD7-06003). Tho Mayor declared the motion carried. A public hearing was held on a resolution approving plans, specifications, form of CQnlraCt, and estimate Of ODSt Ot Con- struction of two duplex homes under the Affordable Dream Home Opportunities Program located an Lots 13 8 18, Longfellow Place, establishing amount of bid security to accompany each bid, directing the City Clerk to publish adver- tisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adapt RES. 07- 331, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF C05T OF CONSTRUC- , TION OF TWO DUPLEX HOMES UNDER TWE AFFORDABLE DREAM HOME OPPORTUNITIES PROGRAM ' LOCATED ON LOTS 13 & 16, LONGFEL- LOW PLACE, ESTABLISHING AMOUNT ; OF BID SECURITY TO ACCOMPANY , } EACH BID, b1RECTING THE CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF B1DS. A public hearing waS held on a resolution amending the FY2008 Operating Budget. ~ 1Moved and seconded to adopt RES. 07- 232, AMENDING THE CURRENT BUD- GET FOR THE FISCAL YEAR ENDING (JUNE 30, 2008. ' Moved and seconded that ORD. 07- l293; GRANTING TD MIDAMERICAN y._ - ENERGY COMPANY, ITS SUCCES- SORS AND ASSEGNS,,THE RIGHT AND ' FRANCHISE TO ACQUIRE, CON- STRUGT, ERECT, MAINTAIN AND } OPERATE fN 7HE CITY OF IOWA CITY, A NATURAL GA$ SYSTEM FOR A PERT- r ' OD OF TEN YEARS, WITH A TEN YEAR i AND FIVE YEAR RENEWAL THERE- ~ AFTER, TO .FURNISH, DELIVER AND i SELC NATURAL GAS TO SAID CITY I I AND ITS INHABITANTS, be passed and , 1 adopted. The Mayor declared the ordi- I j Hance adopted. ? Moved and seconded that ORD. 07- ,~ 4294, GRANTING TO MIDAMERICAN ENERGY COMPANY, ITS SUCCES- SORSAND ASSIGNS; THE RIGHT AND FRANCHISE TO ACOUIRE, CON- ' STRUGT, ERECt, MAINTAIN AND , OPERATE iN THE GITY OF IOWA CITY, t AN ELECTRIC LIGHT AND POWER , F SYSTEM FOR A PERIOD OF TEN ` YEARS, WITH A TEN YEAR AND FIVE YEAR RENEWAL THEREAFTER, TO FURNISH, AND SELL ELECTRIC ENER- S GY TO SAID CITY AND ITS INHABI- - s TANTS, be passed and adapted. Moved and seconded chat the ordinance amending Title 8, entitled "Police Regulations," Chapter 8, entitled "Police Citizen Review Board," to make the provi- sions of the Police Citizens Review Sward in the City Coda consistent with the Ciry's Home Rule Chaney, be given first vote, The Mayor declared the motion carried. , Moved and seconded to adopt RES. 07- ' 333, APPROVING, AUTHORIZING AND ' DIRECTING THE MAYOR TO EXECUTE i AND THE CfTY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE GITY OF 10WA CITY AND GESSNER ~ GROUP,.INC. TO PROVIDE ENGINEER- ~~ w I`~IVG CONSULTANTrSERVICES FOR ~ THE 5EN10R CENTER 1301LER AND CHILLER REPLACEMENT PROJECT. Moved and seconded to adopt RES. 07- 334, RESCINDING PRIOR RESOLU- TION N0. 06-349 AND IN LIEU THERE- OF SETTING FEES AND INSURANCE REQUIREMENTS WITH RESPECT TO ~ THE ADMINISTRATION OF REGULA- TIONS FOR TAXICABS, BY INCREAS- ING THE VEHiCLE~OECAL ISSUANCE AND REPLACEMENT FEE TO REFLEGT INSPECTfON COSTS. Moved and seconded to adopt RES. 07- 335, AUTHORIZING THE MAVOR TO i SIGN AND THE CITY CLERK TO ATTEST A CHAPTER 28E AGREEMENT AMONG 7HE CITY OF IOWA CITY, JOHNSON COUNTY, THE CITY OF COAALVILLE, JOHNSON COUNTY 3 EMERGENCY MANAGEMENT COM- i MISSION, AND THE CITY QF NORTH I LIBERTY FOR JOINT EMERGENCY ~ COMMUNICATIONS SERVICES FOR JOHNSON COUNTY. The Mayor Holed. the previously announced vacancies on Boards and Commissions: Airport Zoning Brd of i Adjustment to fill an unexpired term plus a r five-year term ending December 31, 2011; Airport Zoning Commission to fill a ~ six-year term January 1, 2406 - i December 31, 2011; Board of Adjustment to fill alive-year term January 1, 2008 - January 1, 2013; Board of Appeals far {Licensed Plumber) to till alive-year term January i, 2008 -December 31, 2012; Human Rights Cornrnissian for three vacancies to till three-year terms.lanuary 1,.2008 -January t, 2011; Parks & Recreation Commission for two vaCan- jcies to fill four-year terms January 1,2008 -January 1, 2012; Public Art Advisory Committee for two vacancies, one (1}art or design professional and one (1) ex otfi- - ~ cio to fill three-year, terms January 1, 2008 -January 1, 2011; Senior Center Commission to fill three-year term January 1, 2008 w December 31, 2010; Youth Advisory Commission for two Year Term January 1, 2008 -December 31, 2009, One {t) person -Aga 18 to 21 on the data of filing; 'Youth Advisory Commission far Unexpired plus atwo- year term ending December 31,.2009. One {1) person -Age 18 to 21 on the. date of filing. Applications must be received by 5:00 p.m., Wednesday, December 5, 2007. The Mayor announced the current vacan- cies: Board of Adjustment to fill an unex- pired term ending January 1, 2009. Applications must be~ received by 5:00 p.m., Wednesday, January 2, 2008; i Board of Appeals {A1-Large) to fill an ~ unexpired term ending December 31, ,2011. Applications mast be received by 5:00 p.m„ Wednesday, January 2, 2008, Correspondence from Michael Wright received. The Mayor declared the motion carried unanimously„B/0, Elliott absent. (staff wiii.not publish. additional notices after a period o1 six publications; but will cantinas so advertise vacancies with post- ings and on the, Council agenda. However, no additional publication costs twill be incurred.] Moved and seconded to make the fol- lowing appointments: Stephen Buckman, 215 Amhurst Street, to the Board of Appeals for a Building Design Rep to fill an unexpired term ending December 31, 2009; Lindsay Bunting Eubanks, 1fi18 Aber Avenue, to the Historic Preservation Commission to fill "an unexpired plus a three-year term ending March 29, 2011. The Mayor declared the motion carried, Mayor Wilburn left the meeting due to a conflict of interest on the fallowing item. -Mavor.ProAem Bailev.oresirlinn._.,_ [ Moved and seconded~to appoint Michael ~~ Wright, Connie Champion and U[5G Representative Abigail Volland, to the Human ServicelAid to Agencies. The Mayor Pro tem declared the motion car- ' rigid, Mayor Wilburn returned to the meeting. Moved and seconded 1o adjourn meeting at 8:10 p,m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. slRoss Wilburn, Mayor S/Marian K. Karr, City Clerk 83594 December 11, 2007 ~~• ~ ~~ ,ff ~ `~ ~ 11 ~ U ~ ->v `V~\ t .. - , Printer's Fee $~...~g CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330630 I, ~ ~ :r~s Diana ~cicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said Bounty, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ kime(s), on the fOllOwing date~S~: ~, ~a ~ 1 Legal Clerk Subscribed and sworn to before me this `~"~ day of A.D.20 ~ Notary Public ~ comet rs~S ,. ~,-~~ _ - '~ 2C - FiiIDAY December 21,.2007 -fovea City Press-Citizen ~~ ~.,~ ~~ OFFICIAL PUBLICATEON OFFIGIAL PUBLICATION Subject to change as finalized by the City For a final o>ficial mpy, contact the Clerk D'Kei1y's Mexican Cafb, 1411 S. Waterfront Or.; Class C Liquor License . City Clerk's Office 356-5040• ro- i ll far Studio 13, 13 S. Linn St.; Glass C uor License for Piano Lounge, 217 E. Li ng p ow The cast of publishing the fo ceedings and claims is $7,p67.Se. q Iowa Ave.; RES. 07-336 TO ISSUE CIG• Cumulative cvstforthis calendar year for ARETTE PERM17 to' Head Hunters said publication is $21,547.25. Glass, Inc., 114 _ E. Colle a St.; ices. D7• ~ OFFICIAL COUNGIL ACTIONS - Highlander Qu7aility lnn & Su~#e ,2111/07 lows City GiiY Council special meeting Conference Center, 2525 N Dodge St; 7:00 p.m. at City Ha11. Mayor Wifbum t Studio 13, 13 S, Linn St. ons: Approve disiwrserssents in tt+rs + M t : presiding. Council Members presen Bailey, Champion, Correia, Elltott, o r amount of 520,870.918.83 for the period O'Donnell, Vanderhoef, Wilburn. Absent: of Jufy 1 through July 31, 2007, as rec ommended by the Finance Director suir None. Tate Mayor presented outgo- jest to audit; approve disbursements in 668.81 for the 674 amount of $10 th ing Gouncil Member Elliott and Venderhcef with an appreciation plaque , , e period of August 1 Through August 31, and a Marcia Wegman print recognizing li tt 4 2007, a5 recommended by the Finance ctor subject to audit; approve di5- Di o their years of community service (El ears end Vanderhcef 12 years). Council re bursements in the amount of y Members Elliott and Vanderhvef made $8,506,852.45 for the period of September 1 through September 30, ~ The Mayor announced that 2007, as recommended by the Finance due to inclement weather the Director subject to audit: appnwe dis- f Outstartding Student C'stizenship Awards to Lincoln Elementary students would be twrsements in the amount o $9.316,x` •~ for the period of October 1 rescheduled to the January 15, 2008 through October 31, 2007, a5 reCOfr1- mended by the Finance Director subject Councit meeting. Moved and seconded that the foNOwing items and recommends- to audit. Resolutions: RES. 07-338, ACCEPTING tlons in the Consent Calendar be THE WORK FOR THE 2006 PARKING GARAGE REPAlR AND PREVENTIVE received, or approved, andlor adopted as MAINTENANCE PROJECT; RES. 07-i amended: Approval of Council Actions, subject to 339, AUTHORIZING THE MAYOR 70f SIGN AND THE CITY CLERK TO corrections, as recommended by the City l l R T Work, Sessione(Legislatip eraMaet'nci 9)~ R~~RDING MORTGAGES Oii SX November 26, Special Council Work THE PROPERTY LOCATED A7 1312 _ IOWA; RES. ~ IOWA CITY TRACY IANE SssSion; November 27, 51~a1 ~~ Formal Official and Complete. , , 07-340, ESTABLISHINCa CITY OF IOWA', Receive and File Minutes of Boards and d ti CfTY 2008 LEGISLATIVE PRIORITIES. vndesrca: Acting JCCOG Traffic Carres ons a Commissions (arty ,recommen contained in minutes become affective p Engineering Planner regarding yl only upon separate Council action): - i Installation of (2) YIELD signs on Liberty Drive and Commerce Drive; Acting Traffic + on Telecommunications Commiss 2007 October 22 Engineering Planner regarding . , Permit Motions and Resolutions as installation of (1) RESTRICTED PAFiK- ING POLICE VEHICLES ONLVIGOM- Recommendad by the Ciry Clerk. I. s r B t MINRUTELLIMTIC~9 LOAD11G5. Capitol I der High es Sui Inn ~ Quality 2525 N Dodge St.; Conference Center Street; Emma Lyons-Macatee regarding , Class C Liquor License !or Ground D Stop !or pedestrian signs; Dorothy Person regarding Thank you; Dagmar E r.; Round ReStausant, 830 5. RiversWe Class G Lipuor License for Cerlas Eva Kusiak regarding Public ,Health , ~~~ a ~ ~-~ ~ \~~ ~ ~ , ~ IEGA~ D I RE CT4 RY OFFEGIAL PUBLICATION OFFICIAL PUBLICATION OFFfCIRL PUBLICATION OFFICIAL PUBLICATION ' Commission [response from Mayor Trail Project STP-E-3715(6350)-8V-52, CONSTRUCTION OF THE MCCOLLIS- Public AR Advisory Committee to Till a Wilburn included]; Wetherby House let- establishing amount of bid security, TER BOULEVARp PGC PAVEMENT three-year terms January 1, 2008 - ters from Friends of Historic directing City Clerk to publish advertise- [HDP-3715(628)--71-52] AND MCCOL- Jaruary f, 2411. The Mayor declared - Preservation, Marybeth and Ken ment of bids and faring time and place for LISTER BOULEVARD BRIDGE [HDP- the motion carried. Slonneger, Charles Terzano-Borovic receipt of bids. 3715(634)--71-52] PRQIECT. The Mayor hated the.fo[fow- ragarding Iced sidewalk/falls [staff Moved and seconded 1o Moved and seconded to wish- ing appointments would be readvertised: response incuded]; E-mail from Chris adopt RES. 07-342, APPROVING draw consideration of a resolution Airport Zoning Brd. of Adjustment to frll O'Brten regarding Trckei #9fi6878 PLANS, SPEGIFICATIONS, SPECIAL regarding the City of Iowa Citys Public an unexpired term plus alive-year term Dismiss- Richard Carter, Eve Casserty PROVISIONS, FORM OF GONTRACT, Safety budget. The Mayor declared the ending December 31, 2011; Airport (X3) regarding Livahle Communities AND ESTIMATE OF COST FOR THE motion carried. Zoning Commission to fill a six-year form Transportation group [Letter from Mayor COURT HILL TRAIL PROJECT STP-E- Moved and seconded 1o January 1, 2006 -December 31, 2011; , Wilburn included]; The Rape Victim 3715(6350)-SV--52, ESTABLISHING adopt RES. 07-346, AUTHORIZING THE Board of Adjustment to fill a trve-year a Advocacy Program Staff regarding Wfttte AMOUNT OF 8fD SECtfAfTY, DIRECT- MAYOR TO SIGN AND THE CITY term January f, 2008 -January ], 2013; flibbvn Campaign; Lynnae Hentzen ING CITY CLERK TO PUBLISH AOVEA- CLERK TO ATTEST A METROPOLITAN Senior Center Commission 1o fill three- ' regarding Green Balding Workshop in TISEMEN7 OF BIDS AND FIXING TIME COALffION AGREEMENT. year terms January 1, 2008 -December OM and CR; Cindy Parsons regarding AND PLACE FOR RECEIPT OF BEDS. The Mayor noted the previ- 31,2010; Yorrth Advisory Commission for ~ Project GREEN. Moved and seconded that Dusty announced vacancies on Boards a two year term January 1, 2008 - ' The Mayor declared the motion carried. the rule requiring ordinances to be con- and Commissions: Board of Adjustment December 31, 2009 for one (1 }person - UISG Council Liaisons Ahbie sidered and voted on far final passage at to fill an unexpired term ending January Age 1 S to 21 on the date of filing; Youth Volland and Joe Masks read a statement two Council meetings prior to the meet- 1, 2009; Board of Appeals - (At-Large} to Advisory Commission for an unexpired expressing appreciation to City Council ing at which it is to be Einalty passed be fill an unexpired term ending December plus atwo-year term ending December ' for. supporting students during the past suspended, the second consideration 31, 2011; Applications must be received 31, 2009 for one (1) person -Age 18 to year, and acknowledged the last meeting and vote be waived, and that ORD. 07= by 5:00 p.m., Wednesday, January 2, 21 on the date of filing. [Staff will not for Council Members Elliott and 4296, AMENDING TITLE 8, ENT1TLEp 2008, publish additlonal notices after a period j Vanderhoef. Cindy Parsons, President of "POLICE REGULATIONS," CHAPTER 8, The Mayor ennouncedthe curcent oaten- of six publications; but will continue to i Project GREEN, presented their report ENTITLED "POLICE CITIZEN REVIEW ties: Airport Commission to fill a six year advertise vacancies with postings and vin { on the entryway beautificatan pmjecton BOARD," TO MAKE THE PROVISfONS term Marsh 1, 2008 -March f, 20f4; the Council agenda. However, no addi- ' North pubuque Street and Foster Road. OF THE POLiGE GITIZENS REVIEW Historic Preservation Commission for two tionaE publication costs will be incurred.] Moved and seconded that BOARD 1N THE CITY CODE CONSIS- vacancies (one - At Large and one - Moved and seconded tp ~ the rule requiring ordinances to be con- TENT WITH THE CITY'S HOME RULE Longfellow Representative) to fill three- adjourn meeting at 7:50 p.m. The Mayor sidered and voted on for final passage at CHARTER, be voted on for final passage year terms March 29, 2009 -Marco 29, declared the motion carried. Iwo Council meetings prior to the meet- at this time. The Mayor declared the 2011; Telecommunications Commission Amore complete description of Council ing at which it is to be finally passed,be motion carried. Moved and seconded for two vacancies to fill three-year terms activities and disbursements is on file in suspended, the second consideration that the ordinance be finally adopted at March 13, 2008 -March 13, 2011. the office of the City Clerk and Finance and vote lie waived, and that ORD. 07- this time. Applications must be received by 5:00 Department. 4295, AMENDING A PREVIOUSLY Moved antl seconded to adopt RES. 07- p.m., Wednesday, January 23, 2008, slRoss Wilburn, Mayor ' APPROVED SENSITIVE ARFJ15 343, AMENDING THE BUDGETED Moved and seconded to slMarian K. Karr, City Clerk , DEVELOPMENT PLAN AND REZON- POSITIONS IN THE DOCUMENT SER- ' make the following appointrnenis: Andrea ING OF APPROXIMATELY 10.41 VICES DIVISION OF THE FINANCE French, 531 S. 1st Avenue, to the Board ACRES OF PROPERTY LOCATED DEPARTMENT BY ^ELETING ONE of Appeals (Licensed Plumber) to fill a i EAST OF HfGHWAY 2f8 AND SOUTH DOCUMENT SERVICES SPECIALIST litre-year term January 1, 2008 - j OF MELROSE AVENUE, be voted on for POSITION AND CREATING ONE SR. December 3t, 2012; Dell Briggs, 27 [ final passage at this time. The Mayor DOCUMENT SPECIALIST POSITION. Dutham Court, YWanda Spears, 1009 , declared the motion carried. Moved and Moved and seconded to Dover Street, and Corey Stoglin, 400 _ seconded that the ordinance be finally adopt RES. 07-344, REPEALING RESO- Kirkwood Avenue, Apt, 4, to the Human ~ . ', adopted at tfi~s time, LUTION N0. 64-39, WHIGH ESTAB- flights Commission to fill three-year Moved and seconded to L15HED A CONSULTATION POLICY terms January 1, 2008 -January 1, adopt RES. 07-341, APPROVING THE FOR THE CITY COUNCIL ANp THE 2011; re-appoint Margaret Loomer, 1248 AMENDED PRELIMINARY AND FINAL PLANNING AND ZONING COMMIS- Jensen Street and Jerry Raaz, 48 Green , PLAT OF GALWAY HILLS SUBDIVISION StON. Mountain Drive, ~ to the Parks & - PART IV, IOWA CITY, IOWA. ~ Moved and seconded to Recreation Commission to fill four-year ' A public hearing was held on adopt RE$, 0745, AWARDING CON- terms January 1, 2008 -January 1, a resolution approving plans, specifrca- TRACT AND AUTHORIZING THE 2012; Jan Finlayson, 2365 Cae Drive, for lions, special provisions, fomt of contract, MAYOR TO SIGN AND THE CITY (1) art, or design professional and Barb and estimate of cost for Ehe Coud Hill CLERK TO ATTESTA CONTRACT FOR Nicknish, 832 Kirkwood Avenue, to the Summary aE Receipts for the Month Ending July 31, 2007 TAXES LICENSES & PERMITS INTERGOVERNMENTBEV CHARGES FOR SERVICES MISC REVENUE FINES USE OF MONEY $ PROP GRAND TOTAL REVENUES ALL FUNDS Council Listing for the Month Fund Class Vendor Name;Description ' 206,956.74 151,019.68 _ 1,247,479.39 4,950,496.25 , 34,074.61 116,407.83 ' 1,506,787.69 8,215,224.19 i 1[ Ending July 31, 2007 ` Amount Fund: General Fund 07.04.07 Bill t3ate City Depts tftiiitres;CiC Water 8111 784.88 07.11.07 Bill Date Gily Depts Utitities;C1C Water Bill 931.67 07.18.07 Biil Date City Depts Utilities;ClC Water Bilk 2,381.15 07.25.07 Bib Date City Depts Utilities;ClC Water B'sll 35.91 4cs;Aid to Agencies 806.59 A-1 Propane And Services Inc;Other Fuels 21.98 Al Propane R 5ervices;Fluids Gases $ Other 21.9D Abdel-malek, Mary;Lessons 5fi.00 Abstract Construction Llc; Parking & Tree Escro 1,050.00 Action Sewer And Septic Services tnc;Rep of ElectrrclPlbg t 240.00 1 Adloft, Vladimir C;Parking Overpayments 5.00 Advardage Information Management;Sranning Services347.43 I Adventureland Paric;Specia! Events 2,222.00 Aero Rental;Equipment Rental 45.00 Aero Rental, Inc.;Misc Supple & Equip 100.50 AhlersAnd Cooney Pc;lssuance Costs 8.24 . Air Cleaning Technologies Inc;Misc Equip Rep Mater 90.00 Air Cooled Engine Services;Equip Rep $ Maint 134.14 Airgas North Central;Fkuids Gases & tither 44.26 . ' Aka'adall Kiefer Assoc;Recreativnal Supplie 127.90 I Alert All Corp;PrintinglGraphic Sup ~ 484.20 Alert All Cvrparation;EduclTraining Suppli 3,838.80 Alex AirApparatus Inc;Other Oper Equip 6,800.00 Alipvur, Fariborz;Parking Overpayments ~ 5.00 All Clean Janitorial;Bldg Rep & Maint 1,092.60 All-iawa New Horizons Band;MisC Aid to Agencies 250.00 Allied Waste Services;Refu5e Coll Charges 370.00 Amech Associates inc;Lab Chem & Supplies 20D.3f Amana Heritage Society;Misc 6cp . ifi5.D0 I Amazvn.com;Safety Clothing 33.88 , Amazon.com Credit;Books (CaE/Cir} 39.52 . American Library Association;Books (CatlRef} 127.88 American Planning Associatioa;5ubscriptions 820.00 American Public Transportation Assoc.;Advertising 85.00 American Red Cross;Aid to Agencies 1,375.00 Americlean Of Iowa LIc;Bldg Rep & Maint 276.55 ' Amsan, Llc -Des Moine;Sanit 8 Ind Supplies 218.94 Anders, Nancy Lynne;Parking Overpayments 5.00 1 ~ Anderson, Greta;Parking Overpayments 10.tX) ~ Mimal Clihic Inc;Veterinary Service i Al V ri S 18.50 110 , 1 105 erv ce nary ~ Animals lAbout ete Ansel, Andrew Gharfes;Parking OverpaymeMS , . 5.25 ' Aramark Refresliment 5enrices;EquipmeM Rental 25.00 Aramark Uniform Services;Laundry Service 89.96 ' Aramark UnNorm Svs #6;Laundry Service 69.01 { Arbor Pro;Other Repair & Maint 675.00 I Arc Of Se Iowa;Aid to Agencies 1,000.00 Ariav, Talia;Deposits 100.00 Art Mission;library Mater Rep ~ 35.40 Ashburn, Michasl;Deposits 100.00 Assurant Employee Benefits;Fica 387.51 Astrazeneca t.p;Parking Overpayments ~ 5.00 . Asuma, Kim Nadine; Parking Overpayments 5.00 Automatic Door Group Inc;Bldg Rep & Maint 811.03 Avid Ident'd"reation Systems Inc;Purchases for Resale 1,312.50 Aw Wett Ambrisoo Insurance fnc;Comp Liability fns 682,686.00 Axio Technologies Inc;Micro-Comp Software 690.00 ' Adjust Liabilities To Actual;;Y604067 Mills 24.00 Annual Its Alpha, File Servers, Support;ITS-ALPHA' and FS 5 75,927.00 B 8 H Photo-video-pro Audiv;Micro-Comp Hardware 312.70 8 & H Photo-videv.com;AVlPhvto Supplies ~ 204.70 B K Nogg Chemical & Paper,5anit & lnd Supplies 407.37 Backilow Prevention Services Oi;Testing Services S65.OD ' Bagenstos, Abbie;Witness Fee 5.00 ' Bailey, P Kevin;Unrfonn Allowance 144.53 Baker 8 Taylor Books;Baoks (CaUCir} 10,866.24 ! Baker 6 Taylor Inc Cont;Print/Referenoe 392.20 Ba'cer & Taylor Video;Compact Disc ~ 494.68 Baker Paper Company Inc;Paper Supplies 75.15 faker, Abigail;Misc Exp 23.76 Bankers Advertising Company;EduclTraining Suppli 898.64 Barker, James William;Parking Overpayments 10.00 8 ~ Barnes Distribution:Other Lubricants 201.8 3 °. - j . ~ ~ ~ ~ '~~~~IQ~i Bamgrover Glass Company Inc;B[dg Rep & Maint 85,00 Barron Motor Supply;Paint & Supplies 147.82 Batchellsr, Andrew;Misc Exp 45.60 Batteries PIus;Minvr Equip Rop Mai 90.99 Bayliss, Linda;Lessons 33.50 Bazemore, William Fomest;PartcingOoerpayments 5.00 ' Beck, Elaine;Parfcing Overpayments 5.00 Bednall, Andrew;Parking Overpayments 10.00 Berman, Pamela Hariene;Parking Overpayments 15.00 Bergman, Otter Mar,Parking Overpayments 5.00 Bemdt, Russell Lee;Paridng Overpayments 15.00 ,Big iD University Towing lnc;Towing 80.00 Big Brothers/big Sisters Of;Aid to Agencies 9,250.04 Bird, Leroy;Membership Fees 44.00 Bixler, Mary EIIyn;Parking Overpayments 5.00 Blanchard, Kyle Douglas;Parking Overpayments 40.00 ' $IickArt8004471892;RecreationalSupplie~ 71.46 Blomgren, Jerry;Misc Comm Equip Rep 75.00 I Blue Moon Satelliles;Rentals 853.{10 Blumer, John;Parking Overpayments 10.00 Boge, Todd Allan;Parldng Overpayments 5.00 Bolton, Catfiy M;Purohases for Rosale 1,800.00 Book Page;Books, Mag, Newspap 360.00 Boshart, Sheridan Marie;Parking Overpayments 5.00 Bosworth, Mark Russell;Parking Overpayments 20.00 Batach Tactical;Misc Suppl & Equip 89.80 Bowman, Robert;EldercrafE Shop 3.00 Boysen, Robert Bayd;Parking Overpayments 10.00 Brendt, William Albert;Parking Overpayments 5.00 Brannan, William Dayle;Parking Overpayments 10.00 ~ Braun, Gary P;Parking Overpayments 10.00 'r Braverman, Sue;Lessons 35.D0 Bredfeldt, Jeremy Scott;Parking Overpayments 5.25 ~ . Sreitbach, Daniel Delany;Parking Overpayments 5.00 t Brody, Emmet Lean;Parking Overpayments 10.OD Brownells Inc;Misc 5uppl & Equip 209.25 Brulin & Company Inc;Sanil & Ind Supplies 249.84 I ~, Brustkem, Jaclyn Ann;Parking Overpayments 10.D0 Buckley, Mildred;Elderorett Shop 30.00 Budget Truck Funding LIc;Partcing Overpayments 10.00 i Bunsun ARerations;Unifoml Clothing 102.00 • Burkhart, Scot9 Dougtas;Parking Overpayments 5.00 Burlington Treilways;Auto Rental 605.00 , Bums $ 6ums;Sign Permits 23.25 Burton, Julie Ann;Partdng Overpaymers 5.OD Buser, Dan;Meals 38.tX1 Bush Turf Products;Sudecing Materials 2,520.00 Butler, Matthew;Lodging ~ 71.92 G.I. Bamhouse Campany;Recreational Equ'rp 123.11 C.r. Gaffee;Food $ Beverages 57.75 Campbell, Andrew B;Paridng Overpayments 25.00 Caresource Healthcare Gommunications;Misc Suppl $ Equip 900.00 Carlson,mcclure, $ Associates Inc;Appraisal Services 1,400.00 ' Carousel Ford Lincoln;Auto & Light Truck 90.91 Carpenter Uniform And Pramotions;Uniform Clothing 54.70 Case, Carol;Eldercraft Shop 13.50 Castaneda, Antonia G;Parking Overpayments 5.00 Cch [ncorporated;PrintlReference 155.00 ' Cdw Govemment;Office Supplies 119.99 Cdw Govemmenhlnc;Misc Comp Hardware 217.00 Cedar Rapids Area Gham;Registration 75.OD Cedar Rapids Ball Club Inc;Misc Exp 390.00 Cheung, Wing-kai;Parldng Overpayments 10.00 Cic Mail Chargebacks;Mail Chgbks 3,697.38 Cintas Corporation #342;Rentals 66.91 City Electric Supply Inc;ElectricaE Supplies 1,677.10 City Of Cedar Rapids;Registrdlion 200.00 City Sewer Service Inc;Rep of ElectriclPlbg 260.00 Cityblue Technologies LIc;Paper 163.39 Clark, Rhonda Leedakken;Parking Overpayments 10.00 Clayton, Adam Lee;Parking Overpayments 15.00 Clean Peak-soaptrvnic;Minor Sanitation Equ 603.10 Clerical Recap;Tenn-Vacation Pay 7,394.74 ~ Coffman, Don;Recreational Supplie 266.90 I Cohen, Eric C;Parking Overpayments 10.00 Cohen, Morgan James;Parking Overpayments 5.00 Colonial Bowling Lanes;Misc Exp 414.00 ` Gvmmunications Engineering Co;MinorTefecom Equ ip 3,810.00 ! Congressional Quarterly Inc;PrinUReference 139.70 ' Connell, Lori;Un'rform Allowance 60:32 I Conner Center,Nlisc Aid to Agencies 972.00 Consumers Cooperative 5ociety;Diesel Fuel 19,796.94 Continental Fire Sprinkler Company;Bldg Rep & Maint 767.30 Cookie Mom Cookies;Fvod $ Beverages 108.00 Cookies & More;FVOd & Beverages 87.50 CoraNille Frame And Axle Service;Vehicle Repairs 357.00 Caralville Morning Optimist Club;Food & eevereges 1,050.00 Corp Exprt300-582-4774;Office Suppliss 362.30 ~. Corridor Business Jour;Subscriptions 39.95 Cottage Bakery & Cafe;Food & Beveraves _ _254,50 r Couricll Of State Govemrnents;Prlnt/Reference ~ 58.50 Courtney, Kevin Duene;Parldng Overpayments 10.00 ' Cox, Justin;Padice Seized & Held 352.00 Craig, Susan;Travel & Education 92.69 Cramer, Barton Emmat;Parking Overpayments 5.00 Crescent Etec Br 28;Rep of ElectriGPlbg 28.00 I Crtdtruckcountry Of Io;Buses 1,277.88 I' Crisis Center;Aid to Agencies 9,727.98 Crouch, Mark Jewall;Parking Overpayments 10.00 Gto'gotomypc.com;Sottware 19.95 Ctx Ap270301jg7x4wgv;Misc Travel 4.99 Cummins Central Power TJc;Buses 1,258.18 Dartmouth College;Inter-Library [-owns 16,00 Dash Medical Gloves Inc;Frst AidlSafety Sup 142.25 , Datamaxx Applied Technologies Inc;Misc Comm Equip Rep ' 2,014.00 Dave Long Protective Products Inc;Other Technical Serv 20.00 becatur Eledronlcs Inc;Other Repair 8 Mains 179.40 Delimart;l`2 DD782441;Gasoline 12.81 Delzell, Darren Craig;Paricing Overpayments. 10.00 Demco Inc;Misc Processing Sapp 525.14 Demoya, Doris;Lassons 336.00 Denson, Maxine;Elderoratt Shop 3.04 Devine, Paul Edward;Parking Overpayments 85.00 Dsvins Free And Stump Service;Tree TrindRemoval 10,632.21 , Dex East - Websile;Advertising 42.35 ' Dhaliwal, Ravneet;tessons 32.50 ~ Dhar, Karen;Paridng 18.00 Diamond Dave's;Liquor Beer Licenses 211.25 Dacus, Elena Margarita;Parking Overpayments 20.00 Dingbaum, Timothy Martin;Parking Overpayments 5.00 Direct Safety Co;Tools & Minor Equip 225.58 Direkwattartasam, Junrut Kang;Parking Overpayments 10.00 Dishman, Sanfard;Parking Overpayments 5.00 Displays 2 Go;Misc Exp 96.06 Division Of Labor Services;Other Technical Serv 330.00 Document Destruction And Recycling;Other Waste Disposal 33,00 Domestic Violence lntervenlion;Aid to Agencies 11,607.47 Domino's Pizza;Foad 8 Beverages 33.00 Don's Lock And KBy;Bldg Rep & Maint 389,00 Dunham, Kelley Jon;Parking Overpayments 5.00 Dr'nuance Orderdesk;Micro-Camp Hardware 109.94 Dvorsky, Janet;Misc Suppl S Equip 27.73 Dynamic Broadband;lntemet Fees 50.00 Eagle Point;Micro-Comp Software 2,850.00 Earl May SD;Animal Supplies 14.00 Ead May Seed And Nursery Lp;Ag Materials 240.98 Eadey, James F;Parking Overpayments 10.00 Eberhardt, Patrick E;Parking Overpayments 10.00 ' Ebio Music Company;Recrealional Supplie 106.50 Ebsco Subscription Services;PrinVCirculating 14,464.99 r Eckstaedt, EEizebeth Catherine;Parking Overpayments 5.00 ' Ecs 1nc;Other Oper Equip 1,199.70 Ed M Feld Equipment Company Inc;Other Oper Equ ip5,000.00 ' Eich, Bill Joseph;Parking Overpayments 10.00 Elder Services Inc;Food & Beverages 7$1.96 , ' Eldon G. Stutsman;Ag Chemicals 60.00 ~ Elliott, Samantha Cescandra;Parking Overpayments 10.00 Ellis, Adene;BuildinglRaam Rental 50.00' Engberg Anderson Design Partnership Inc;Couriers 17.68 Englert Civic Theatre Inc;Rentals 150.00 Enterprise Rent-a-car;Transportation 313.76 Epstein, Glen Mi11er,Parking Overpayments 5.00 Evans, David Wayne;Parking Overpayments 10.00 Evergreen Landscape Nursery;Other Maint Supplies 1,384.80 Equip Oper Chgbk Old #7007;JUL (OPERATION COST) 13,772.08 Equip Svcs i3 Fuels Chgbk Old #7008;JUL (DIVISION SRCV) 12,389.44 Equipment Replacement Chgbk Old #7006;JUL (RE PLACEMT COST) 9,810.47 Fandel Aiarm;Other Technical Serv 54.00 Faraway-iowa Cit)r+y;Food & Beverages 56.83 Fassbinder, Pamela Sue;Parking Overpayments 15.00 Fastenal Co Mo To;Misc 5upp1 & Equip 61.49 Fed Ex;Gouriers 163.39 Feldman, Ted;Parking Overpayments 15.00 Fannail, Ann;Lessons 32.50 Easter's Inc;Misc Suppl & Equip 269.75 Fica;Fica 4,813.84 Fiedler, Kathryn E;Parking Overpayments 25.00 . geld Ta Family - Jclta;Misc Aid to Agencies 500.00 First Choice Distnbution;Senit & Ind Supplies 366.03 ' First Student Inc;Other Technical Serv 2,162.00 Fitzgerald, Patrick;Parking Overpayments 5.00 Folkmann, Darothy;Eldercraft Shop 4.00 Foraker Vacuum And Sewing;Other Repair & Maim 91.47 Foster Jr, Charles Thomas;Parldng Overpayments 20.00 Frazell, Carol Ann;Parking Overpayments 10.00 t Free Medical Clinic;Ald to Agencies 1,561.43 Freeman Lock B Alarm;LutnbedHardware 9.011 Freeman t.ock And Alarm Inc;Misc Suppl &. Equip 317.94 Franzen, Lorene;Eklercratt Shop 8,00 Friends Foundation;Misc Ser & Chgs 558.00 Frohwein Office PIus;OPAce Fumtture 1,220.00 Fsh Communications LIC;Local Phone Service - 165.00 -- _.~ Gale Group;OnlinelElectraaic RF 6,186.00 Garman Dehaan Assoaates Lk;:Parking Overpayments 20.00 Gamant, M~hael C;Parldng Overpayments 2D.00 Gatowayexpres500467910;Transportation 52.87 Gazette Communications fnc;Employment Ads 188.04 ~ Gereau, Donald E;Parking Overpayments 10.00 Gerrils, Bonnie J;Parking Overpayments 18.00 Gersten, Sam G;Parlring Overpayments 5,00 Gfoa;Registration 1,850,00 Gibson, Ben;Reimb of Expenses 110.00 GI[[ig Corporation;Buses 1,425.10 ' Gire, Margaret L;Parktng Overpayments '40,00 ~ Givanrtis;ExcessiveAlanns 200.00 ! Glick, Ann Marie;Witness Fee 5,00 I Giohal Vi@age;InstructorlOHiciate 50,00 ~ Golden Touch Power Cleaning;Bldg Rep 8 Maint 425.00. Goodfellow Printing Inc;Outside Printng 4,965.00 Govdeals;Ottrer Prof Services 11,75 Government Finance Off;Book(s) 150.75 Grady, Jack;Reimb of Expenses 1D,pD Grady, Jahn Patrick;Parking Overpayments 10.00 Graphic Printing And D;Recreational Supplie 207.36 . Grass Carpet Lawn 5ervice;Nursery & Lawn Care 145.19 Gray, Lee Roy;Pandng Overpayments 5.00 ' Green, F Elaine;Pancing Overpayments 10.00 Greenery Designs;Nursery & Lawn Care ~ 105,00 j . Griffin, Andrew Karr,Parking Overpayments 20.00 Griffin, James;Parking Overpayments 5,00 4 Grog, AElison Renee;Parking Overpayments 10.00 j Guardian 5ocurity Systems;Bldg Rep & Maint 535.00 ' - Gugler, Heather;Witness Fee 29,96 ' Guthmi[ler, Tanya Sus;Parking Overpayrnerrts 10.00 ~ Heedt, Wager Edwin;Paridng Overpayments 5.00 Hagge, Gregory Lee;Parking Overpayments 5.00 , Haines, Linda Merle;Parking Overpayments 10.00 Hall Jr, Gerald Lamarr;Parfdng Overpayments 10.00 Halverson, Debra Anne;Parking Overpayments 15.00 Hamilton, Mary Kay;Parking Overpayments 5.00 Ramos, Jennifer;Deposits 88,00 Rancher's 35th Anniversary Gift;Mise Ald to Agencies 7,500.00 ~ Hands Jewelers;Misc Suppl & Equip 80.30 ' Hansen AsphaltBuilding Improvement 28,402.40 Hardy Lawn Fumiture;8uilding Improvement 1,386,50 Hargadine, Samuel E;Train & Educ Clear 50.00 Harry's Custom Trophies Ltd;Recreaiional Supplie 161.10 HaA Leasing Inc;Perking Overpayments 5,00 Hanford Life Insu;Lrfe Insurance 11,023.99 . Hosier lnc;Rentals 60,00 Hawkeye Fre & Safety;Rrst AidrSafety Sup 146.80 Hawkeye Food Systems I;Paper Supplies 44.20 • Hawkeye Oil Company;Beer Class C Partnit 37.50 Hawkeye Pest Control lnc;Bldg Pest Control 48.50 ~ Hawkeya Weld And Repair lnc;Other Construe Suppl. 660.00 Heartland Medical Supp;Leb Supplies & Equip 21.05 Heck, Mauro;Misc Suppl & Equip 687,00 Hoick, Chris;tessons fifi,00 Heiman Inc;Other Oper Equip 20,431.50 I Hells, Thomas Alfan;Partdng Overpayments 10.00 Hensch, Jo;Elden:reft Strop 6,00 I Hertz Vehicles LIc;Parking Overpayments 30,00 ~ Hertz Vehicles Lk; 8836433;Parking Overpayments 5.00 I keusinkveld, David Bennett;Parking Overpayments 5.00 Hill, David D;Parldng Overpayments 10,00 Hirion Hotel;Transpartation 1fi.00 Holiday Inn Ames Conf;Lodging 90.95 Hoilan, Steven Wayne;Parktng Overpayments 5,00 Horvat, Thomas N;Parking Overpayments 5.00 Hospers And Brother Printers;0utside Printing 499.72 Houchen Bindery Ltd;Book Binding 574,90 Hoversten, Mary Elfzabelh;Parking Overpayments 14.00 Howland, Jenn'rfer Lin;Paddng Overpayments 5.00 Hsbc Business Solutions;Tools ~ Minor Equip 246.51 Huebener, Wayne;Witness Fee 5,00 Hungry Hobo;Meals (non-travel) 50,80 Hunt, Andrew David;Parking Overpayments 15.00 Hurd, Kevin;Food 8 Beverages 78.3fi Hustedt, Larry J;Parking Overpayments 5.00 Huynh, Son Kim;Parking Overpayments . 5,00 , Hwang, Julie;Parking 9,00 i ' Hwang, Sung Do;Lessons 280,00 Hyvee Food Store rk1281;Food & Beverages 274,89 Hyvee Food Store 2;Meals (non-travel) 501.75 Hyvee Food Store 3;Food & Beverages 44,63 ` Hyvee FoodBdrug1018s66;Meals 7,68 Hyvee Food&drug1281s66;Food & Beverages 75.84 Hyvee Food&drug1285s66;Recreational Sunr,ue 57,55 ( ~~... I.r.t. Mobile Pressure Weshing;Other Repair d, Maim 1,331.20 Ia Criminal Record Che;Other Prot Services 120.04 ' ICma-rc 401;Supplemental Ret 2,474.00 Idaxx Laboratories fnc;Lab Chem & Suppties 1,590.66 Ihna;Dues 8 Memberships 368.00 Ijump Inc;ElecUicity - 4,675.33 Ikon OsTice Solutions Inc;Photvcopying Chgbk 11.00 Imprinted Sportswear;Purohaseslor Resale 48;00 Info Usa Marketing Inc;print/Raference 495.00 Ingram Literary Services;Books (CaVCirJ 539.62 Innovative Interfaces Inc;Mini-Computer 24,839.00 innovative Users Group;Dues & Memberships 7D.00 int't Code Council Inc;Oftice Supplies 199.50 International Code Cauncil;Books, Mag, Newspap 990.82 Iniemational Code Council Inc;Certfications 60.40 Iowa Association Of Municipal;Reglstration • 175.00 lowa Book LIc;Sanit & Ind Supplies 837.42 fovea Center For Aids Arc;Aid to Agencies 2,305,00 Iowa Chapter Apwa;Aegistretion 1,200.00 Iowa City Area Chamber Of Commerce;Regisiration 389.00 Iowa City Area Development Group Inc;Community Dev Assist 25,000.00 Iowa City Area Pride Committee;City Sponsored Event 100.00 Iowa Gity Community String Orchastra;Misc Aid to Agendas 360.OD Iowa City Firefighters;F'irst AidlSalety Sup 158.00 Iowa City Petty Cash;Fifing Fee 150.00 Iowa City Petty Cash Librery;Misc Suppl & Equfp 43.48 Iowa City Press Citizen;Employment Ads 1,002.93 Iowa City Ready Mix Inc;Concreta 227.40 Iowa City Talecammunlcations Corp;Telecom Equip Rep 48.00 Iowa Citylcorahrille Jaycees;Misc Aid to Agencies 7,500.00 Iowa Department 01 Human Services;Lessons 160.00 Iowa Departrnent Of Public Safety;Data Bank Services6,402.06 Iowa Department t7t Transportatlon;Misc Clearing Aag9,293.29 Iowa bivision Of Labor Service;Bldg Rep & Maint 75.00 Iowa Fire Equipment Co;EduciTraining Suppli 306.00 Iowa League Of Cities;Print/Reteronce 100.00 Iowa Paper,SanR ~ Ind Supplies 45.38 Iowa Paper 8 Chemical;LumberlHardwara 23.10 Iowa Prison Indusbies;Office Furniture 875.00 Iowa State Bank And Trust;Misc Exp 600.00 Iowa State U -Fire Se;Registration 55.00 Iowa 7urfgrasa Institu;Dues & Memberships - 80.00 1 1 Iowa Workers Campensatlon;PrinURaference 15.00 lowatix Lc;Registration 42.00 Ipen;;lpers 4,022.06 Ipra Consignment Ticket Sales;Spacia! Events 3,004,50 r Its Fed Programs Chgbk Old #704D;LT.S.-SUPPORT CHG 38,33 Its Jul Replace Ghgbk Old #7025;1.5: REPLACE CHG4,252.17 Its Monthly Equip Chgbk OEd #7018;JUL EOUIPMEN7 CHG 1,523.50 ` Its Phone Ghgbk Old #7032;Qwest Monthly Charge 1',053.47 i Its Support & Svc Chgbk Oki #7024;JUL WEB SERV,1,331.00 J R Painting & DeaoraUng Inc;Ottter Repair 8 Mains 130,00 J W PepperAnd Son 1nc;Recreaflonal Suppee 337.DD Jc Dogpac;Misc Aid to Agencies 5,141.09 Jenson, Roger;Train &Educ Glear 154.00 Joann Fabrk #1647;Aecreational Supplie 9.00 Joe's Quality Window Cleaning Inc;t3ldg Rep & Maint 120.06 John Deere Landscapes2;Plumbing Supplies 114.88 Jahn Lapetina Lessee;Padcing Overpayments 5.00 John's Grocery Inc;Emplayee Pop Fund 393.22 Johnson County Auditor;Books {CaURef) 48.00 Johnson County Conservation Board;Rentals 80.00 Johnson Ceunty Emergency Management;Aid to Agencies 15,555.00 Johnson County Historical 5ociety;Misc Aid to Agencies 4,006.00 Johnson County~Recorder;Ftecording Fees --- 425.00 Johnson County Refuse Inc;Refuse CWI Charges 4,847.80 Johnson County Seats;Aid to Agencies 87,652.67 Johnson County Sheritf;Aid to Agencies 3,548.63 Johnson, Mardell;Eidercraft Shvp 8.38 Johnson, Mark;Paridng Overpayments 155.00 Johnson, Matt;Palice Buy Money 1,5DD.00 Jonas Library Sales Inc;Dther Construe Suppl 520.00 Jones, Cynthia L;parlting Overpayments 15.00 Jordan, Jennifer,Train &Educ Clear 88.00 Jorgensen, James Earl;Parking Overpayments 5.00 Jul 07 Gic Landfill Permit Payments;5049 5030 5453 5047 803.16 Ju107 Cic Interdept Ghgbks;Jun 47 Read-n-Ride 206.96 Jut Admin Cftargeback And 5r Ctr Parkirsg;Admin Chgback:BBT 1,666.67 Jui Intertund Loan Repayments;Corp Hangar Loan Pm 4,687.51 Jul Dental Insurance Old #7016;ju1 DELTA DENTAL 1,159.36 Jul Health Insur Old ;47002;JUL BC85 ~ _ 57,654.29 ~~.S~J~ Jul Internet Chgbk Old #7031;IT5•NWIINTERNET CHG " 1,92o.oa Jui Ufe Insurance Adjustments Old #7005;LIFE INSURANCE 62.26 July 07 Cic Refuse Pickup;Refuse Coll Charges _ 25.00 K Plaza Rental Corp;Parking Overpayments 5.00 Kaelber, Jean;Reimb a1 Expenses 10.00 Kasper, Alice A;Eldercreft Shop ,32.00 Kc Use Campuler,Park & ReC Equip 1,630.61 Keating, KBVin;Safety Shoes ~ 125.00 Kelley, Mark A;Parking Overpayments 35.00 Kelly, Paul;6ldg Rep & Maint 475.00 Kelm, Jonathan P;Partdng Overpayments 10.00 Kendall, Lawrence Paul;Parking Overpayments 20.00 Key-daw;Nursery ~ Lawn Care 122.DD Klanzle, Julie Marie;Parlsing overpayments 5.00 Kipp Broihers;Misc Suppl & Equip 25D.90 Kmart 4315;Recreational SuppFe 7.99 Kmart 40043158;Misc Suppl & Equip 28.98 Knox, Audrey;Eldercraft Shop 4.00 Knutson Construction Services; Parking Overpayments 10.D0 Kotbeck, Kevin Wayne;Parldng Overpayments 5.00 ' Koon, James L;Parking Overpayments 5.00 ' Kor;Repair of Furnishing ~ 2,044.00 Kozo, John Summerwill;Partcing Overpayments 10.04 Krischke, Elizabeth C;Parking Overpayments 5.00 Kubik's Voice Technology Sdutions;Misc Comm Equip Rep 1,999.00 Kurtz, Joan Mary;Parking Overpayments 15.00 Kutmus & Pennington Pc;Parking Overpayments 5.00 Kwwl Television Inc;Parking Overpayments 5.00 La Ouinta tnn 8 Suites;Lodging 415.48 • 1~bor Ready Midwest Inc;Technical Services 1,231.05 Labor Relations Infvrmatlon System;Subscriptions 15D.00 Lafayette Life Insurance Co;Disability Insurance ~ 746.25 Landmark Audiobooks;Fiction on Tapa 256.93 Landscapas;Parking Overpayments 20.00 Langenberg, Elaine;Eldercratt Shop 4.00 Languago Line Services;Other Prof Services 58.03 Larsen, Del;Misc Sala of Merchan 10.00 Lawson Praducis;Misc Suppl & Equip - 43D.35 Leduc, Andrew Michael;Parking Overpayments t5.D0 Lea, Tracie M;Parking Overpayments 25.D0 Lehmarsrs, !=!la;DeposiLS 100.00 Lenodl8 Cilek Ace;Tools & Minor Equip 86.87 Lenoch And Cilek Ace;Sanit 8 Ind Supplies 365.60 ~ Lensing Ltd;Parking Overpayments ~ 1D.DD Lanz, Debra Key;Perking Overpayments 15.40 r Leshtz; David R;Parking Overpayments 10.60 Leslie, Dorothy Fellows;Parking Overpayments 5.00 I Lewis System Of Iowa Inc;Fnancial Serv 8, Chg 252.37 - 1 Liberty 5tatia00466g65;Special Events 15.00 Lim, In Sun;Parking Overpayments 10.00 ' Linder TireService;Buses 2,133.68 Lingwall, David Kent;Paddng Overpayments 5.00 r long, Kelsey Meredith;Parking Overpayments 5.00 Lopez, George;Parking Overpayments 45.00 , Lour, Trmathy Steven;Parkirsg Overpayments 4.50 ' Luensmann, Donald Robert;Paricing Overpayments 10.00 ' Lynch, Keith Michael;Parking Overpayments 10.00 Mac Tools Distributor;Other Ropair & Maint 109.38 + Macbride Raptor Project;Misc Exp 65.00 { Mail Boxes Oi Iowa Cit;Del'rvery Services 7.85 Marker, Kristy L;Parking Overpayments 5.00 I Markelek;Consudant Services 10,812.D9 Martin, Alissa Erin;Parking Ovorpayments 5.00 Martin-rudraut, Valene;Parking Overpayments 25.00 Manls Glass Specialties Int;Bldg Rep 8 Maint 308.24 Matai Membership Ghainnan;Dues 8 Memberships 16.00 Mathews, Frederick Cody;Parking Overpayments 15.00 ' Matthew Bender & Co;Print/Reference 2,041.50 Mayors Youth Employment Program;Aid to Agencies 4,750.88 Mc Curtain, Paul;Parking Overpayments 10.00 ' Mc Grath, James T;Parking Overpayments 20.00 • Mccarty, Michael William;Parking Overpaymanis • 5.00 Mcefeney Autoplex, Inc;Autc i£ Light Truck 101.56 Mcgrath, Brennan Thomas;Partdng Overpayments 5.00 I Mcgurk Eicher, Marita;Reimb of Fxpenses 1 D.00 Moqueeny-lock Company;Tools & Minor Equip 237.26 Mcs Courier & Dist;SubsCriptions 715.D0 Mctaggart, William Bernard;Parking Overpayments 5.00 Meardan, Kristi Jean;Parking Overpayments 10.00 Macca;AidtoAgencies 520.19 Medtronic Emergency Response Systems;Equip Re p 8r Maint 6,226.00 r Medtronic Physic Control Corp;Ottter Tedtnical Serv 2,775.00 ' Mellor, Pam;PaAcing Overpayments 10.00 Menards;EduclTraining Suppli 619.36 Menards Iowa City;Misc Suppl 8 Equip 144.79 Meteodogix;Subscriplions 1,308.00 Meyer, Nathan Paul;Parking Ovaroavmanta _ 15.D0 Q ~ ~ ~-~ ~~ ~~ Midamedcan Energy;Electricity ~ - -- .1 1,053.52 Midwest Breathing Air S)rstems;00ter Repair a?< Maint 579.31 Midwest Gang Investlgators;Dues & Memberships 25.00 Midwest Home Builders Lk;;Parking & Tree Escro 850.00 Midwest Satety Gounsel;First AidlSafety Sup 26.98 Midwest Tape;Video Recordings 164.92 Midwest Wheel Companies;BUSes 734.30 Milder, Leonard And Marilym;Eldercraft Shop 69,00 Millage, Matthew Tyler;Parking Overpayments 5.OD Miller Fence Co:Mist 5uppl 6 Equip 66•~ Millar, Frances Colieen;Parldng Overpayments 5.00 Mills, Marcus Max;Parking Overpayments 55.00 Mitpro Marine l1c;Equlp Rep & Maim . 483•AO Mohawk Manufacturing 8 Supply Company;Buses 1,068.99 Moline Dispatch Publishing Co tJc;Farmers Market 175.00 Morrison, Melissa Eileen;Parking Overpayments 15.00 t Mass, Adam Terry;Parking Overpayments 15.00 j Moss, Kenton Kraig;Parking Overpayments 10.00 -~~- ~ Motorola;Minor Radio Equip - - - - -- 168.24 ~ ""Moyle Licensing Usa;Misc Suppl R Equip- - 75.04 Mueller, Sonia Rae;Parking Overpayments 5.00 Muhamedagic, Samir,Parking Overpayments 1D.00 Mullirinix, Mary Ann;Eldercratt Shop 5.00 Municipal Police &;Pub Sat-Retiremem 32,694.06 Mustafa, Mohamed Elhussein;Padting Overpayme nts S.DO My Pub Ed Section;Registration 135.00 Monthly Cs Paper Chgbk Old #7010;JUN PAPERICOLOA COPY 118.00 Monthly Long Distance Ghgbk Old #7019;JUL LONG DIST . CHG 61.88 • Monthly Photocopy Chgbk Old #7009;JUN PHOTOCOPY 1,058.70 Nagle Lumber Compa;Plumbing Supplies 35.98 Nagle Lumber Company;LumberlHardware 18.36 Nahb Land Development Magazine;Books, Mag, Newspap 40.00 Napa Auto Parts-iow;Minor Equip Rep Mat 14.66 Natl Fire Protection;Dues & Memberships 150.00 Nauman Sod Fanns;Ag Materials ~ 16.00 Neenah Foundry Gompany;Other Maint Supplies 2,8D0.88 Neighborhood Centers Of;Aid to Agencies 13,754.D9 Nelson Design PIc;Consultant Services 2,990.00 Nelson, Eric Chades;Parking Overpayments 40.00 New Pioneer Co-op;FOOd & Beverages 30.26 Newstrom, Sonya Marie StoHze;Paddng Overpayments 5.OD _ Newton 66 00785337;Transportafion 57,83 Nextel Communications;Wireless Phone Servi 131.55 Nfpa;EdudTraining Suppli 417,16 Nierzwicki, Raymond J;Parking Overpayments 5.04 .Nigp;Dues & Memberships - 505.00 Niichel-hegwood, Mary;Train rf, Educ Clear 388.20 Noble, Bailey Joseph;Pandng Overpayments 10.00 r Ncel's Tree And Crane Service Inc;Tree TnmlRemoval2,Or>D.OD ' Nalo;Books (CatlCir) 37.87 Norris, Merrill Dean;Parking Overpayments 15.00 Noteworthy Music Services LIc;Other Technical Serv 150.00 , Novarlis Phamtaceutical;Parking Overpayments 5.00 Nra'progmat FulTilment;Book(s) 70.83 ; Nrs;Safety Clothing 2,577.51 Nye, Joy;Lessons 24.75 O'keefe Elevator Co Inc;Repair of Structure 275.00 Oakley Paymetric;Unifomt Allowance 297.63 Obrien, Jasen Thomas;Parking Overpayments 10.00 Odi'our Designs;Clothing & Accessori 11.50 ; OKice Depot #1090;OIfice Supplies 66.00 Office Depot #2335;Paper 68.17 Qtfice Depot #443;Paper ~ 20.27 t?Ifice Depot #484;Office Supplies 156.85 Ogrady, Peter John;Parking Overpayments 20.00 Old Capitol Screen Printers;Recreational Supplie' 4,207.00 Olin, Richard J 8 Martha;Parking Overpayments 5.00 Oliver, Lacee Renee;Parking Overpayments 10.00 Olsen, Seth Richard;Paddng Overpayments 80.00 Optics Planet Inc;Mlcro-Computer 48.99 Oreilly Auto OOD03715;Minor Equip Rep Mai 13.91 Orseheln Iowa City 90;Animal Supplies 23.1fi Ottsen Oil Company Inc;Other Lubricants 2,795.89 Overbeeke, John Or Jane;Aarking Overpayments 20,00 i Panther Un'rfomu Inc;Uniform Clothing 140.75 Papa Johns #156D.com;Food & Beverages 23.45 Paragon Cabinet Company;Bldg Rep 8 Maint 250.00 Perkview Church;Deposits 100.00 Paulette Hamach Lessee E1 A;Parking Overpayments 10.00 Pauls Discount;Tools & Minor Equip 52.51' Paypal Inc; Financial Serv ~ Chg 257.65 Payroll Recap;Penn Full i irne -.. - - ._ . .___ _136,304.60 Penning, Wayne Maurioe;Parking Overpayments ~ 5.00 Pet MBmories;Technical Services 140.00 ' - Peterson's;PrinUReference 27,88 Pfizer Inc;Parking Overpayments 5,00 Pinsof, Michael;Pariring Overpayments 10.00 Pip Printing;0utside Printing 875.OD Plumb Supply Company;Other Maint Supplies 71.67 Plumbers Suppy Compan;Plumbing Supplies 86.52 ; _ _ Plumbers Supply Company;Plumbing Supplies 67.17 Polari, Greg;Parking Overpayments 100.00 ~ ~ Pollack, Adam Justin;Parking Overpayments 20.00 t PoNi, KathleenAnne;Parking Overpayments 5.00 I _ _ _ Pool Tech Midwest Inc;WaterlSewage Chemica 865.74 y _ . _ - Porter, Mike Alan;Parking Overpayments 60,00 ~ Positive Promotions;EducJTraining Suppli 427.85 Prairie Lights;City Sponsored Event 432.30 Prairie Lights Books;Misc Suppl & Equip 26.25 Premier Case Management;0ther Health Care 33,()0 Prime Mechanical Inc;Rep of ElectridPlbg 103.30 Prgect For Public Spa;Reference Material 24.95 , t. Prosound&sfagelighting;Misc ExP 39.42 Public Broadcasting 5ervice;Non-Fiction Video 221.82 Pugh, Lanny Ray;Parking Overpayments 15.00 Push Pedal Pull Cdr,Park & Rao Equip 3,400.00 Pyramid Services InC;TOOIs & Minor Equip 117.00 Quality Care;Nursery & Lawn Care ~ 435.46 Oualiry Care Nature Care Company;Snow & Ice Removal 931.20 Quality InnsJstes Wate;Lodg'sng 68,39 Quest Diagno5lics;Medical Service 176.00 Qwest;lntemet Fees 535.40 • R M Boggs Company Inc;Bldg Rep & Maint 1,622.92 Ra Doran And Associates;Registration 305.00 Reber, David EIi;Parking Overpayments 10.OD Rawm Corporation;Radio Services 1,597.35 r__ _ Radio Shack 00161943;Equip Aep & Maint - 49.97 ~ _ _ _ Raih, Thomas James;Parking Overpayments . - 25.00 Ralston Creek Fair And Flea Market;Misc Aid to Agencies S 1.004.00 Random House Inc;Fiction on Tape 394.4D Rao, Satlsh Sanku Chander;Parking Overpayments 5.00 Rape Victim Advocary Program;Aid to Agencies 2,825.00 Rapids Reproductions;Paper ~ 129.16 Razavi, Catherine Joan;Parldng Overpayments 5.00 Recorded Books L1c;Fction an Tape 260.20 Reed, Douglas Eart;Parking Overpayments 5.00 ' Regal Construction Inc;Parking 8 Free Escro 2,700.00 Renaissance Hotels Chi;Lodging 498.51 Renwick Motors;Parking Overpayments 20:00 Resupply Intematlonal LIC;Misc Suppl & Equip 2,723.50 Rink, Pauline;Eldercraft Shop 1p.00 River Products Company;Building improvement 1,078.51 Riverside Theatre Shakespeare;Misc Aid to Agencies 3,000.00 Roach, Janelle;Lessons 37.00 Rocca, Andrew;Train 8 Educ Clear 77.00 Rodemeyer, David F;Parking Overpayments 10.00 Rodgers, Tony;Wellness Services 96.36 -Rogers Automated Entra;Bldg Rep 8 Maint ~ 181.58 Rogusky, Susan;Train ~ Educ Clear 64.OD Roller, Derek;Larx1 Rental 45.00 Ropes And Rescuo Inc;Freight 42,00 Rosary Club Ot Iowa City;Dues & Memberships 300.00 Rotary Club Of Iowa City - Noon;Dues & Memberships 300.00 Rowan, David A;Parking Overpayments 5.00 Rowland, Janette;Eldercraft Shop _ 8.00 Royal, Sebastian;Parking Overpayments 5.00 Ryberg, William Roy;Parking Overpayments 5.00 ; Saba, Pierre Allen;Parking Overpayments 10.00 ' Scheer, Emily Anne;Parking Overpayments 10.00 Schering Plough Animal Health Corp;Animal Supplies 266.40 Schmidt, Richard;Misc Sale of Merchan 65.00 Schnoor, Jana Johnson;Padting Overpayments 5.00 Schreiber, Jodie Lynn;Paddng Overpayments 30.00 Schuckert, Micheel;Safety Shoes 1t0.24 Scott, Krista Janette;Parking Overpayments 2t?.00 Sebranek, Tiffany A;Parking Overpayments 5.00 Sewall, Mary;Reimb of Expenses 10.00 Shaffer, Drew;Train 3 Educ Clear ~ 992.00 Shay Electric Service Inc;Rep of ElectnclPlbg 196.02 Shelter House;Aid to Agencies 7,492.67 Sherwin Williams #3783;Paint 8 Supplies 20,60 Sherwin Williams Comparry;Paint & Supplies 72.14 Shiva Hattery Inc;Testing Services •448.00 Signs And Screenprinters Of Iowa Inc;Outside Printing 52.00 Simplex Grinnell Lp;Sldg Rep & Maint 647.86 Smith, Casey Francis;Paddng Overpayments 5.00 Smith, Stephen Michael;Parking Overpayments 20.00 Smithgear,com;Minor Radio Equip 368.$0 - Sovllle, Kathy Dee;Elderoraf< Shop ~ ~ _ . 16.00 1 Sparks, Peny Witson;Parldng Overpaymerts 15.00 - ~. _ Spore, Donald fleed;parkinil Overpayments 5.00 - Wast Muslc Company;Recreativnal Supplia ~ ~ 69.30 Sportworks Northwest Inc;Misc Suppl ~ Equip 764.94 Wesi Payment Center,PrinUAeferertce 359.00 Stakland, Ronald Brian;Parfdng Overpayments 5.00 West Plains Engineering Co;Consuitanl Services 3,150.00 Stanesson Implement In;Minor Equip Rep Mat 191.00 Westport Touchless Autowash;Car Washes 372.60 ' Staples OOit>fr260;Office Supplies 37.58 Wheeler, Alyse Marie;Parking Overpayments 5.00 Staples Direct00209908;OfFCe Supplies . 47.06 Whaefers Autobody Supp;Paint & Supplies 171.55 Stark, John C;Parking Overpayments ~ 20.00 White Cap Construction Supply Co;Safery Groves 24.19 State Of Iowa;OnlinelElectronic RF 1,896.48 ~ White Gap Industries,:Tools 8 Minor Equip 92.97 State Oi Iowa U O1 S;Parking Overpayments 10.00 Whitmore,.Wigiam Eiliott;Parking Overpayments 5.00 Steffen, James;Train & Educ Clear 242.00 Widmer, Tom;Train & Educ Clear ~ 461,00 Stericycle Inc;Other Technical Serv 71.75 Wieland, Gary;Safety Shoes 725.00 • Stockman's Erosion Control;Ag Materials 358.00 Williams Lswn Seed 1nc;Grass Seed 1,786.00 Suhu[ban Amoco;Car Washes 11.DO Williamson, Nancy Jean;Parking Overpayments 10,00 Suburban Amoco Keokuk Street;Car Washes 50.00 Wilp, Robin;Parking Overpayments 10.D4 Sullivan, John Patrick;Partting Overpayments 10.00 Wm Supercenter;Food 8 Beverages 225.91 Summer Ot The Arts;Misc Aid to Agences 50,000.00 Wolf, Robert Charles;Parking Overpayments .. - 10.00 Sangho, 4in;Parking Overpayments 5.tx1 Wood, Laura;Uniform Allowance 81.D6 Suny At Stony Brook;lnter-Library Loans 10.00 World Class Athletic Suriaces;Paint & Supplies 3,12D.90 5upervalu lnc;Beer Class C Permit 225.00 Wsui Am Ksui Fm;Famter's Market 280.D0 •Svendsen Tyler Inc;Consultant Services 1,177.00 Youngblut Management lnc;Parking Overpayments 10.00 Swaney, Jim;Deposits -iD.00 Zander, Paul Amold;Parking Overpayments .5.00 Swartzendruber, Justin Thvmas;Parking Overpayments 10.00 Zee Medical Inc;FirstAidlSafety Sup 27.83 Synchrony Employee Assistance Program;Other Prof Services Zephyr Copies E Washin;Printing Services 197.62 14,375.00 ~ Zook, Laity Dean;Parking Overpayments t0.D4 T & K Raoflng Company inc;Repair of Structure 358.00 .~_~_-_~= Target D0017681;Recreational Equip 12.89 General Fund Fund Total 4,759,2D6.27 Tatge, Lisa Renee;Padcing Overpayments 5.OD Taylor, Kelby James;Parking Overpaymerrts 5.00 ~ Fund: Special Revenue Taylor, Michelle Carmelita;Parking Overpayments 20.00 Teri"thomsan West;Subscriptions 165,00 '~ 07.49.07 Bill Date City Depts Utilities;ClC Water_Bil] ~ 6.41 Technigraphics Inc;Outside Printing 25.50 07.11.07 Bill Date Gity Depts Utilities;CiC Water Bill ~ 16.47 I Tennis Senrices Of Iowa Inc;Playground Equip Rep 466.50 D7.18.D7 Bill Date Gity Depts UtiGtlas;ClC Water Bill 38.90 s, ~ The Printer inc;Parking Overpayments 5,00 A2z Mechanical Contractor's Inc;Other Repair & Maint 225.00 Thermo King Quad Cities Inc;Buses 237,90 Advanced Bore Tek;Other Technical Serv 9,782.00 Thomas Bus Safes lnc;Buses 70,51 Advanced Maintenance Systems;Bidg Rep & Maint 47.55 Thompson Publishing Group Inc;Substriplions 628,50 Aero Rental;Tools & Equip Rent 285,00 Thompson, G Di6on;Nfisc Grp 60.50 Allied Waste Senrices;Refuse ColfCharges 110.00 • Thomson Wesl;Reference Material 1,295.85 American Planning Association;Dues & Memberships 173.00 Todus, John;Partdng Overpayments 3..50 Apex Construction Company Inc;Repair of Famishing 690.04 ~ I Trane;Rep ofi Coolirtg Equip 997.15 Aramark U[tifasm 5ervices;Ur+rfnrrn Service 166.88 Treasurer State Of Eowa;Registration . _ 200.00 Aw Wett Ambrisco Insurance Inc;WVrker's Comp Ins 29,385,00 Triplett, David Laing;Parking Overpayments 5.00 Annual Its Alpha, File Servers, 5upport;ITS.• ALPHA and FS S 59.25 2,150,00 Troml)1ee, Mary;Lessons i ' 'g i;< L Welding And Fabrication;Repais at Structure 2,576.26 Trotter, Ann Marie,Parking Overpayments 5.00 ~• Bemey Inc;Hausing t,70D.00'" • U Of la Business Office;Technlcal Services 7,650.00 Beckley, Elmer;Prescriptions, brags 118.22 U Of la Center For Human Rights;Cvmmunity Events .300.00 Bill's Plumbing And Heating;Housing 66.76 U Of la Office Of Equal Opporiunity;City Sponsored Event ~ Bazek Md, Gregosy;Medical Service 185.00 ~'~7 Brandt Heating And Air Condilioning;Rep of Cooling Equip U S Cellular,Wireless Phone Senn 1,211.23 133.OD U S Post Offioe Acct 155;Bulk Mailing 856.09 Brown Traffic Products Inc;Tra(fic Signal Equip 2,035,90 Ui Heelthworks LIc:Physicals 759,42 6uilde~ Ol }{ope Globa4 Village lnc;HOUS'sng 125,OD0.04 Un'rform pen 1nc;Uniforrn Clothing 91.97 Bums, Petrick;Saiety Shoes 125.OD Unique Management Services Ir>c:Fnancial Serv & Chg384.85 C.r. Coffee;Food & Beverages 14.25 f United D1671424796602;Transportation 579.61 Care Advantage Rehabilitation And;Medical Service 1 D5,00 United Action For Ycufh;Aid to Agencies 7,591.25 Cic Mail Chargebacks;Mai4 Chgtsks 142.64 United States Marshal's;) Cty llTF Seized Nld 30,840.00 City Electric Supply Inc;Electrical Supp[ies 12.99 University Camera;Misc Suppl & Equip 517.56 ~ Gay of Iowa City And;Housing 1,225•DD Ups (800} Bii-1648;Delivery Services 24.16 Commercial Bag 8 Suppl;Other Maint Supplies 162.46 Usi Ed Gov;Printin Graphic Sap 317.79 Vadevoulis, Magdane;Parking Overpayments 10.00 Construction Materials lnc;Othes Construe Supp4 2,430.56 Cqok, William;Prescriptions, Drugs 473.82 Van Meter [ndustrial;Electrical Supplies 13.89 Corp Expr 800-582-477a;01fice 5vppiies 13$.50 Van Meter Industrial Inc;Tool5 & Minor Equip 6.66 Corvel Gorporation;0lher Prof Services ~ 23.13 Vanderhoef, Dee;Lodging 496.14 Crescent Electric Supply Company:Traftic Ctd 4mpsove Vannoy, Carole Anne;Parking Overpayments 5.00 2,544.00 Veenker, Martin Dale;Parking Overpayments S-DO Csc Gredit Services;Housing 15.88 Vertzon Wireless;Wireless Phone Serti 66.12 Davidson, Jeil;Transpartation 27.84 Visa;Office Supplies 1,581.15 Discaming Eye 1nc;Econ Dev Assistanco 35,008.OD Von Briesen & Raper,Attomey Services 1,395.00 East Central Iowa Council Of;Misc Aid to Agencies 10,934.4D Voss, Elise Rosanne Rurlde;Parking Overpayments 15.00 Eastern Iowa Light And Powev;Electricity 54.OD Vrban Fire Protection Inc;Bldg Rep 8 Maint 300.00 Eldon C. Stutsman;Other Maint Supplies 99.04 Vzwrlss-myacci Vn;Wireless Phone Semi 34.67 Equip Oiler Chgbk Old #7847;J11L (OPERATION C05T) Waack, Rae Lee;Reservativns 7.00 26,934.82 Waggoner, Mary Rita;Parking Overpayments 5•~ Equip Svcs & Fuels Chgbk Old #7008;JUL (DIVISION SRCV) Wal Marh,Electrical Supplies 59.55 3,303.49 Wa!-mart #1721;Recreational Supplie 126.21 Equipment Replacement Chgbk Old #7446:JUL (REPLACEMT Wal-mart #2827;Food 6 Beverages 1D5.96 COST) 22,429.71 Walberg, Madlyn;Eldercraft Shop 15-00 Farmer, William;Prescriptions, Drugs 469.26 Walker, Nancy Scheriz;Parking Overpayments 10.Op Fastenal Company;Misc Suppl 8 Equip 15,28 Wan, Shaowei;Lessons ~•~ • Feidman Concrete;Cvnt[acted Improve 6,392.61 Weber, Neal Donald;Parking Overpayments 30.00 Fica;Pica 2,612.42 Wegman, Marcia;Misc Suppl & Equip 250.00 Four Oaks;Public Facility 880.00 Weipert, Danielle Marie;Parking Overpayments 5.00 Freeman Lock And Alarm Inc;Misc 5uppl & Equip 152.52 Weirich, Evelyn Acosta:Partting Overpayments 1D.00 ~ George's Painting lnc:llousing 491.00 Wellman Produce Company;Commercial Feed 470.95 ~ Gierke Robinson Company;Olher Maint Supplies 92.00 Wenner, Amelia Marie;Parking Overpayments ~: O ~ Hartford Life insu;Lrfe Insurance 3,427.00 West A Valero 017:Misc Travsl_ _ _ _ - _ __ Hawkaye Fire 8 5afery;Safety Glasses , _ , _._ _ - 156.64 _ ~~~ Hawke a Improvements Llc And'Housing - 1 234 00 Hawkeye Pesl Control lnc;Bldg Pest Control 38.BD Hawkeye Weld And Repair Inc;Other Technical Sorv 1,209,04 Heartland Construction Equipment Enc;Operating Equipmeni 3,016.16 Housing Fellowship;Housing 44,475.00 Hy-vee Gas #1281;Misc Suppl 3 Equip 34.70 Lr.t. Mobile Pressure Washing;Other Technical Sere 3,456.00 Ijump Inc;Electrtcity 52.56 lava Chapter Apwa;Registration 300.00 Iowa City Petty Cash;Other Health Care 8.99 Icwa City Press Citizen;Legal Publications 123.91 Iowa City Ready Mix Inc;Cancrete ~ 1,955.78 Iowa Fire Equipment Go;Misc Suppl 8 Equip 5D.i0 Iowa One Call;lowa One CaH 324.80 Eowa Paper;Other Maint Supplies 97.94 Iowa Radon Mitigation Systems;Housing 1,295.E Ipers;lpers 1,836.85 Its Fed Programs Chgbk Old #7040;LT.S: SUPPORT CHG 153.32 Its Jul Replace Chgbk Old #7925;LS: REPLACE GHG 175.81' Its Monthly Equip Chgbk Old #7018;JUL EQUIPMENT CHG 88.00, Its Phone Chgbk Dld #7032;Owest Monthly Charge 339.67r Its Support 8 Svc Chgbk Old #7024;JUL WEB SERV 22.00 Jim's Small Engine Repair;Oiher Repair ~ Maint 58.59 Johnson County Recorder;Recording Fees 32.00 Jul 07 Cic Landfill Permit Payments;5049 5030 5453 5047 53.52 Ju107 Cic Interdept Chgbks;Jun 07 Read-n-Ride 30.96 Jul Interfund Loan Repayments;Corp Hangar Loan Pm 798.43 Jul Dental Insurance Old #7016;ju1 DELTA DENTAL 513.48 Jul Health Insur Old #7002;JUL BCBS 20,81f.4fi Jul Internet Chgbk Old #7031;ITS-NWIINTERNET CHG300.00 Krickat's Kleahing;Bldg Rep & Ma'snt 200.00 L L Palling Campany;Asphalt t,139.90 L R Hochsie9er Consiruction Co;Housing 2,503.00 Labcorp Of America Holdings;Medical Service 68.75 Lafayette Life Insurance Co;Disability insurance 458.98 Lenoch 8 Cilek Ace;Pa'snt ~ Supplies -18.99 M81E Service Instant Grean;Nursery & Lawn Care 100.00 Masks, Roberf;Prescriptions, Drugs 211.68 Mcdermott, Casey J;Other Repair & Maint 1D0.00 Medical Associates;Physicals 28.45 Mehegan, John P;Medical Service 9D.00 Menards Iowa City;Paint 8 Supplies 99.81 • Mercy Hospital;Medical Service 3,220.57 Midamerican Energy;Electricity. 29,368.61 Midwest Safety Counsel;5afety Gloves 230.48 i .Mrs Appraisals;Hausing 275.00 Monthy Long Distance Chgbk Did #7019;JUL LONG GIST, CHG 12.fi1 I Monthly Photocopy Chgbk Old #7009;JUN PHOTOCOPY 76.08 Nagle Lumber Cvmpany;LumbedHardware 127.71 National Community Development;Dues & Memberships ' 920.00 Nextel Communications;Wireless Phone Servi ~ 105.52 Office Depot #484;Misc Suppl 8 Equip 24.99 Oren Md, Ron M;X-Rays 740.35 Orscheln Iowa City 90;Other Maint Supplies ' 4.29 Pate Asphalt Systems Co;Contracted Improve 24,927.64 Pains Oiscount;Misc 5uppl 8 Equip 43.98 Payroll Recap;Perm Futl Time , ~ 30,1fi5.58 Portwood, Watt;Safety Shoea 125.00 Price Industrial Electric Inc;Other Technical Sere 4,480.00 Progressive Rehabilitation Assoc.Ilc;Medical Service 235.00 Dwest;Local Phone Service 77.58 Radiologic Medical Services;Physicals 30.00 Reliance Title Services;Housing 65.00 Remmert, John B;Security Deposits 500.00 Repubkic Electric Co;Traffic Cfd improve 3,866.00 River Products Company;Rock 991.25 Roberts Construction;Hous'sng 1,500.00 S J Construction Services;Housing 525.00 Schindler Elevator Corporation;Repair of Structure 410.59 Security Abstract Company;Housing 65.00 Sherwin Williams 1t3783;Paint & Supplies 297.64 Sherwin Williams Company;Paint & Supplies 224.20 Sorrensvn-grebin, Rozella;Certifications 20.00 Steindler Orthopedic Clinic;Medical Service 68.00 Stumpf Construction And;Housing 4,366.00 Sun-rys Dislributing;Housing 32.34 Thayer, Sharon;Housing 3,913.89 Traffic Control Corporation;Traffic Signal Equip 25,000.00 Traffic Systems Solulivns;Misc 5uppl & Equip 75.00 U S Post OtflceAcct i55;Bulk Mailing 61.99 U.s. Graphics Irtc;PrtntinglGraphic Sup 147.86 Unicorn Wirele55;Wireless Phone Servi _... ~__ _ _,_ 35.00' Van Metes Industriai Inc;Electrical Supplies 2,027.95 Wessling Construction;Housing 381.60 White Cap Construction Supply Co;Other Maint Supplies 377,7$ Whte Cap Industries,;Tools 8 Minor Equip 2f,73 Special Revenue Fund Total 818,509.D5 Fund: Capital Projects Action Sewer And Septic Services Inc;Other Technical Sere 250.00 Aero Rental;Tools & Equip Ront 30.00 Ahlers And Cooney Pc;lssuance Costs 12,149.13 All American Concrete Inc;Contracted Improve 73,335.3D Anderson Bogert Engineers And;Engineering Serv ices1,802.00 Annual Its Alpha, File Servers, Support;ITS.- ALPHA and F5 S • 875.00 Banes Construclion;Contracted Improve 35,149,05 G J Moyne & Sons;Contracted improve 84,809.36 Cdw Government Inc;Other EDP Hardware 4,555.00 Cic Mail Chargebacks;Mail Ghgbks 32,62 Coldwell Banker Trust Accaunt;Relocatien Casts 5,000.00 Earth Tech Inc;Engineering Services 45,524.25 Fica;Fica 773.14 Gaylord Cosiruction [nc;Contracted Improve -31,166.60 Gillig Corporation;Buses 327,291.00 Hartford Life Insu;Life Insurance 425.87 Hollywood Graphics;Other Technical 5orv 428.00 Iowa City Landscaping; Plants - 3.6~•dfl Iowa City Press Ciiizen;Legal Publications &2.50 Iowa City Ready Mix Inc;Concrete 75.80 Iowa Department Of Natural Resources;Permitting Fees413.10 Iowa Paper;Minor Sanitation Equ 124.40 ~ ipers;lpers 558.54 11s Jul Replace Chgbk Dkt #7025;1.5.-REPLACE GHG 41.67 Johnson County Reoorder;Land Acquisition 37.00 Jul Dental Insurance Old #7016;ju1 DELTA DENTAL •46.88 Juf Health Insur 01d #7002;JUL BCBS 2,006.92 Jul Iniernet Chgbk Old #7031;ITS-NWlINTERNET CHG 64.00 Kondora Plumbing And Heating Inc;Olher Repair 3 Maini74.29 Lafayette Life Insurance Co;Disability Insurance 58.99 Menards;LumbedHardware 649,82 Metro Pavers Inc;Contracted Improve 455,447.15 Miller, Henrietta B;Temporary Easement 322.00 Mms Consultants Inc;Architectural Svcs 425.12 Neumann Monson Architects;Architecturak Svcs 456.07 Orscheln Iowa City 90;Plumhing Supplies 6.96 Outdoor Recreation Products;Park & Rec Equip 3,838.00 Payroti flecap;Pemt Full Time 6,845.71 River Products Company;Rock 1,141.87 Rohrbach Associates Pc;Architectural Svcs 14,437.50 Selzer 8 Company Inc;Coniracted Improve 14,365.62 Shivo Hattery Inc;Testing Services 480.00 Stockman's Erasion Cvntrol;Contracted Improve 6,695,2D Tschiggtrie Excavating;Cgntracted Improve 162,797.37 Usa Blue Book;Plumbing Supplies 108.25 Vieth Construction Corporativn;Cantracted Improve 98,935.64 Vj Engineering Inc;Enginr;ering Services 8,366.50 Capital Projects Fund Total 3,209,739.97 Fund: Tnest And Agency Abc Solutions;lnlemet Fees 24,95 Fica;Fica 167.55 Wartford l.ife.Insu;Life Insurance 195.55 Haupert, Melanie;Misc Exp 300.00 Iowa City Landscaping;Nursery & Lawn Care 84D.D0 Ipers;Ipers 136.62 JuI Dental Insurance Dld #7046;ju1 DELTA DENTAL 23.34 Jul Health Insur Old #7002;JUL BCBS 1,004.46 Lafayette Life insurance Co;Disability knsurance 24.55 Payroll Recap;Perm Fu1lTime 2,12320 Trust And Agency Fund Total 7,778.89 Fund: Enterprise Funds 07.04.07 Bill Date City Dept UtiliGes;CIC Water Bill 20,60 07.11.07 Bill Date Gity Depts Ulilities;ClC Water Bif! 108.5fi 07.18.07 Bill Date City Depts UEilities;ClC Water Bill 10,932.76 07.25.07 Bill Date City Depts Ulilities;ClC Water Biil 10,40 2nd Ave Place Real Estate Trust;Landlord Rents 457.D0 439-praxair Distribution Inc;Laboratory Chemicals 132.99 4a Properties Lc;Landlord Rents 344~~ 4cs;AidtoAgencies 96,40 A J Properties Unlimited;Landkud Rants 862.OD Accutek Imaging Resour,Printer Repair 51,10 Action Sewer And Septic Services Inc;Rep of ElectridPlbg - _ 110;00 ~~. ~ ~ sue. Adams Artd Baumbach Building LIC;Landtord Rents 348.00 'Adams, Darrell N;Landlord Rents 270.00 Adams, Megan K;WaterOverpayments 65.45 Adkins, Baron S;Water pverpaymenis 56.31 Adorama Inc;Photo Supply 8 Equip 231.05 Adt 5ecurtiy Services Inc;Other Technical Serv 624.37 Advanced Maintenance Systems;Bklg Rep & Main1 672.75 Aero Rental;Tools 8 Equip Rent 351.08 Aero Rental, lnc.;Tools 8 f=quip Rent 124.7D Afshar, Ata OIIah;Lendlord Rents 326.00 Aguilar, Guillermo Miguel;Water Overpayments 4$26 Ahers, Enc;Landlvrd Rents 37D.00 Ahmed D. Watts;Utility Reimb 19.00 Ahrens, Bruce;Landlord Rents 150.06 Albrecht, Jim;Landlord Rents 1,126.06 Albrecht, William;l.andlord Rents 1,756.00 Ak:urt Coralville LIc;Landlord Rents 760.06 Alethea Leaton;Utility Reimb 13.06 Alger, Elizabeth;Landlord Rents 562.00 Ail Star Carpet Care Co;Repair of Furnishing 270.00 Allen Const;Water Overpayments 14.49 Alliance For Community Media;Registration 780.00 Allied Waste Services;Rafuse Coll Gharges 112.00 Allison, June A;Landlord Rents 248.00 Alpine Apartments;Landlord Rents 325.00 Amana Society;Landlord Rents . 334.00 Amanda Evans;Utility Reimb 68.00 Amanda N. 5pencer,Utility Reimb 40.00 ' American Home Solutions LIc;Landlord Rents 383.00 American Water Works Association;Books, Mag, Ne wspap 56.50 Ammenhauser, Debra;Landlprd Rents 582.00 Amster Corp;Landlord Rents 283.00 Anchor Scientific Inc;Minor Equip Rep Mat 549.56 Anderson Precision Machining Inc;Other Repair & Maint 50.00 Anderson, Barbel; Landlord Rents 364.00 Anderson, James R;Landlord Rents 296.00 Anderson, Susan;Landlord Rents 362.OD Angela L Mcconville;Utility Reimb 34.00 Angela M. Be11o;Utility Reimb 86.D0 Angelis O. Lilty;Utility Reimb 111.00 Angie K. Robinson;Utifity Reimb 7.00 Anita Baker;Utility Reimb 47.00 Ann, Eungoung;Water Overpayments 23.65 Annie J. Smith;Utility Roimb 1.00 Anton Shimon;Utility Refmb 169.00 Apache Hose And Belt;Tools ~ Minor Equip 161.35 Apache Hose And Belting Inc;Other Repair & Maint 673.88 Apex Properties;Landlord Rents 695.00 Arabic Translating Services;Other Prof Services 198.00 Aramark Uniform Services;Unitorm Service 125.67 Arden Apartmenls;Landlord Rents 179.00 Armstrong Trust Properties;Landlord Rents .577.00 Asadi, Abdullah;Landtord Rents 859.00 Asadzadeh, Parvin;Landlord Rents 944.00 Ashley Truitt;Utility Roimb 33.00 Asia 5. Cheeks;Utiliry Reimb 38.00 Assoulinie, Joe;Landlord Rents 289.D0 Assurant Employee Benefits;Fica 214.2$ Audra A. Huddleston;Utility Reimb 76.00 Auen, Jeanne;Landlord RenLS 319.00 Auto Trim And Signs Of lowa City;Other Technical Serv 500.00 Aw Welt Ambnsoo Insurance Inc;Comp Liability Ens 6,400.00 Awwa Research Foundation;Subscnptions 4,091.00 Adjust Liabilities To Actual;#604067 Mills ~ 226.06 Annual Its Alpha, File Servers, Support;ITS.-ALPHA and F5 5 ' 83,315.D0 B B K;Landlord Rents 201.00 Backllow Prevention Services Of;Testing Services 300.00 Baculis Mobile Homes Inc;Landlord Rents 348.00 Baculis, David;Landiord Rents 895.OD Beek, Seungjin &•Younghee;tandlard Rents 371.00 Bakor Gommunications;Phone MovelAdd/Chnge 247.50 Bankers Advertising Company;Advertising 327.06 Barber, Bamard;l.andlord Rents 34$.00 Barker, Bob;Landlord Rents 521.00 Barker, Edwin K;Landlord Rents 309.00 Barrows, Martha J;Landlord Aents 76.00 Bartar~eck, Jerry;Landlord Rents 698.00 Bartels, Ann;Landlord Rents 358.00 Barton Solvents Ine;Other Chem & Supplie 1,143.60 Batteries PIus;Misc Suppl & Equip 407.76 Baum, JenniferWater Overpaymerrts 3226 Bayliss, Thomas L;Landlord Rents 581.00 Beatty. Cary;Landlord Rems 324.00 ' Belmont Aparimenls;Landlord Rents 189.00 -Benda, Jane A;landlord Aents 256.00 BennetE, Lori J;Water Overpaymeriis 36.72 Berens Tate Consuking Group;Consultanl Services 2,500,00 Berg, Danisl;Landlord Rents 527.00 Berry, Daniel L;Landlord Rents 444,66 Best Buy OODD0216;OIfice Equipment 280.87 Beth A. Kamerman;Utility Reimb ~ 22,00 Bette Lane Apartmenls;Landlord Rents 235.00 Beyhl, Roger;Landlord Rents 383,00 Big 10 University Towing Inc;Towing 150.00 Glick Art 800 447 1892;Misc Suppt & Equip 7.59 Boc Gases;WaterlSewerChamical 1,149.12 Bockenstedt Excavating;Contracted Improve 2,045,85 13olek, Luke; Water Overpayments 49.75 Bolender, Kate; Landlord Rents 632.00 Ronde, Lawrence T;Landlord Rents ~ 358.00 Bontrager, Dan;Landford Rents 825,00 Bontrager, David;Landlord Rents ' 456.00 _ Bontrager, Richard;LandloM Rents , 191.00 Botembe, Venantie M;1.andlord Rents 630,00 Bowler, Paul;Landlord Rents 370.00 Boyd, Casey;Water Overpayments ', 90.96 Brandenberger, Travis;Water Overpayments 48.12 Brandt Heating And Air Condilioning;Rep o1 Cycling Equip 108.00 Breazeaie Richard;Landlord Rents ~ 366,00 Breen, Iar W;Water Overpayments 80.60 BreHle, Kelly L;Water Overpayments 40.73 . Brette Hapkins;Utility Reimb 73.D0 Briscoe, Chris;Hourty Parking 16.50 Broadway Condos;Landlord Rents 434.00 Browning Rentals;Landlord Rents 354,00 Brunscheen, William;Landlord Rents ~ 414.1x1 Bryant, Anlhony;Lendlvrd Rents 550,00 Burnham, Bonita Mckusker,Landlord Rents 242.00 Bwalia, Eugenie M;Landlord Rents 800.00 Bys irnestments Lk:;Landlord Rents 568.00 C 8 L Partners;Landlord Rents - 589.00 C H Mcguiness Co Inc;Minor Equip Rep Mat 346.98 Ca Dept Qs Haf;Landlord Rents 1,170.00 Calciquest;WaterlSewer Chemical 1,71D.00 Camelot Ct Aparimenis;Landlord Rents 32LD0 Campbell, Kimberly;Landlord Rents 169.00 Candice C. Clemons;Utility Reimb 6$.00 Carbado, Devon;Landlord Rents 149.00 Garew Family L1c;Landlord Rents 902.00 Cart A. Break;Utility Reimb 21.00 Cariens, Kenneth L Jr,Landlord Rents 772.00 Carletha S. Mooney;Utility Reimb 89.00 Carquest 01021914;Misc Suppl B Equip 2.85 Carquest Of Iowa City;Sanft & Ind Supplies 11.05 Camg, William J;Water Overpayments 11.95 Cdw Govemmem;Misc Comp Hardware 87.87 Cdw Government Inc;Other Oper Equip 767.99 Cede ~ Co.;Revenue Bonds-Pnn 2,525,000.00 Center For Coni & Insl;Registration 109,00 Chaichian, Mohammad;Landlord Rents 557.DD Charise G. Morgan;Utility Reimb 53.00 Charter E. Ketchum;Utility Reimb 10.00 Christian Retirement Services Inc;Landlord Rents 382.00 Christians, Emily R;Water Overpayments 56.76 Christiansen, AshleyA;Water Overpayments 29.89 Christianson, Fran;Landlord Rents 664.00 Ghnstina Long;Utility Reimb 43.00 Christopher A. Wheeler,Utility Reimb 36.00 Church, Rebecca E;Watar Overpayments 32.71 Cic Mail Chargebacks;Maii Chgbks 3,345.10 Cilek, Michael J;Landtord Rents 141.00 Cintas Corporation;First AidlSatety Sup 27.40 Cintas Fes #489;First AidlSafety Sup 61.83 Citizen Bldg Ltd Partnership;Landlord Rents 364.00 City Of Corabille;Refuse Coll Charges 132.00 Clark, Dave;Landlord Rants _ 275.00 Clark, Stephen T;Landlord Rents 700.00 Cobb, Margaret A;Water Overpayments 168.56 Coaster, Fritz;Water Overpayments 39.70 College Town Pariners;Landford Rents 344.00 Comiye Lenna;Utility Reimb 35.00 Command Credit Corporation;Other Technical Serv 75.00 Communications Engineering Co;Radio Equipment Rep 65.00 Community News Advertiser,Advertising ' 265.00 Conaway, Kimberly F 8 Countrywide;Landlord Rents 258.00 Concord Terrace;Landlord Rents 415.00 Connell, Dorothe Or William;Landtord Rents 625.00 Consumers Cooperetive;Fluids Gases 8 Other 19.95 Cook, Benjamin;Metered Sates '- -_- _ 29.81 i s ~ >. ~ J Coip Expr 800-582-4774;OIfice Supplies 212.18 Cottage Apartrnents;Landlard Rants ~•~ Court Hill Condos L~;Landlord Rents 632.00 Courtney L. ColEins;Utillty Reimb ~ 7•~ Cozine, Richard A;Landlord Rents ~ 8~•~ Crawford County Housing Authority;Landlord Rents 350.00 Crescent Elec Br 26;Electrical Supplies 13.41 Cress, John A;Landlvrd Rents 521.00 Grisis Center,Aid to Agencies x•79 Croell Concrete Products;Sewer Syst Improve 625.00 Cronquist, Timothy;Landlard Rents 45fi.00 Crozier, Jerry D;Landlord Rents ~•~ Crystal J. Patterson;Utility Reimb ~•~ Grystaf S. Tumsr;Utility Reimb ~•~ Csc Credit Services;Other Prof Services 10.95 Cues;Equip Rep & Maint 448-~ Culligan Water Tech Inc;Food & Beverages 43.95 Gud, Patrick R;Landlord Rents 435.00 Curran, William;Landlord Rents 3~•~ Custom Conveyor Corp; Plant Equip Rep Mat 992.00 Cyndi Coyne;Utility Reimb 7•~ p & S Enterprises;Landlord Rents 4~-~ Dahlen, Michas! & Janet;Landlord Rents 364.00 Daily Iowan;Advertising 268.96 palton Tree Service;Tree TdmlRemoval 175.00 Daly, Shaunesy;Safety Shoes 89•~ Dan's Overhead Doors 1;Repairoi Furnishing 1,082.00 Danielle S. Dixon;Utility Reimb 30-~ Dashner, Donna R;Landlord Rents 231.00 Data Force Inc;Consultanl Services 506.25 Dave Schmitt Construction;Landfill Charge Acct 3.95 Davis, Jarnes E;Water Overpayments 59.52 pools, Jarnes R;Landlord Rents 2~•~ Davis, James R Trust;l.andlord Rents 413.00 Dawson, John H;Landlord Rents 792.00 Debow, Gary C:Water Overpayments 80.00 Delray Beach Ha;Landlard Rents 901.00 Department Of Natural Resources;Pemtitting Fees 1,275.00 Derksen, Catharine M;Landlord Rents ~ 321.00 Derry, Charies;Water Overpayments 50.45 pevonne M. Lenzie;Utiliiy Reimb ~•~ Dickey, Melissa M;Water Overpayments 27.76 Dicus, Elena;Water Overpayments 41.91 Dionex Corporation;Laboratory Chemicals 209.47 Dittmar, Marcus L;Water Overpayments 36.57 Rivoky, Caroline;Houdy Parking 16.50 Doi Usgs;Engineering Services 3.805.00 Dolan Properties LIc;Landlord Rents 96.00 Domestic Violence Intarvention;Aid tv Agencies 670.11 Donner, Ryan O;Water Overpayments 59.09 Donoho, Heather J;Water Overpayments 3.97 Doretha Jones;Utility Reimb ~•OD Dotson, Risa M;Water Overpayments 37.55 Douglass, R Thomas;Landlord Rents 342.00 Downes, Gregory J;Land[9rd Rents 364.00 Downtown Apartments;Landlord Rents 80.00 Doyle; Shawn P;Water Overpayments 58.17 Dr. Fitzgerald;Hourty Parking 16.50 Duncan Parking Technologies Inc;Minor Equip Rep Mat 1,002.10 Dunlap, James A;Landlord Rents 812.00 punn, Greg;Water Overpayments 75.17 Dunn, Whitney E;Water Overpayments 55.39 Duwa, Leroy Or Lucille landlord Rents 750.00 Dwania N. Jackson;Utility Reimb 25•~ Earl May 50;Misc Suppl i£ Equip 16.90 East Central Iowa Council Of;Mlsc Aid to Agencies 10,000.00 Eastern Iowa Light And Power;Eledricity 35,517.36 Eastorn lows Properties Ltd;Landlord Rents 944.00 Eastlake Partnership;Landlord Rents 519.00 Ecs Inc;Other Oper Equip 6,995.00 Edn Enterprises LIc;Landlard Rents 578.00 Edwards, Howard;Landlord Rents 4~`•~ Edwena A. Pearson;Utility Reimb 32.00 Egenberger, 7 pavid;Landlord Rents 257.00 Eister Jesse;Safety Shoes 125.00 - Ejb Uc;Landlord Rents ~•~ EI-zein, Nader;Landlord Rents• 780.00 Elbert, Patrick T;Landlard Rents 162.00 Eldon C. Stutsman;Grass Seed 360.00 Electric Motors Of Ic;Minor Equip Rep Mat S.UO Electric Motors Of Iowa City;Minar Equip Rep Mai 154.10 Elizabeth A. Whitehead;Utiliiy Reimb 17.00 Steve;piher Prof Services Elliott 244.25 , Emerson Point Ltd Parinership;Landlord Rents 406.40 Emrick, Dr Thomas A;Water Overpayments 121.07 Epp, Erich;Landlord Rents ~•~ Erica L. Cavuvto;Utility Reimb ~•~ Esco Automation;Micro-Comp Software 660.00 Estate Oi Delbert Tinkey;Landlord Aents 354.00 Estrada, Marcelino;Weter Overpayments 7.69 Eunice Upshaw;Utiiity Reimb ~-~ Ezebube LIc;Lartdlard Rents `•~•~ Equip Oper Chgbk Old A7007;JUL (OPERATION COST) ' 39,103. i 6 Equip Svcs & Fuels Chgbk Old a71)oB;JUL ~DIViSI ON SRCVJ _ - - 5,488.07 ~ 1~~i-jd~ .~ ~.~-~d~s~ Equipment Replacement Chgbk Ok1 #7006;JUL (REPLACEMT cosr;, 2o,els.es Faas, Dale;Landlord Rents 170.00 Fairchild, Jonathan P;Landlord Rents fi57.00 Fairchild, Ronald B;Landlvrd Rents 473.00 Farrar, Michael E;Water Overpayments ~ 51.Bq Fastenal Cv Retail;Misc Suppl & Equip 24.51 Fastenal Company;LumtrerlHardwars 69.09 Fcx/simone Engineering;Plumbing Supplies 351.21 Fed F~Couriers 95.11 Felicia L. Green;Utility Reimb 45.00 Fem, Doug J;Water Overpayments 97.65 Famellgas;Equipment Rental 27.00 Fk:a;Fica 1,957.08 i Figueroa, AI;Satety Shags 111.29 I Finer, Tim D;Landlord Rents Finld~ine Lene Lk:;Landlord Rents 600.00 498.00 Fiore, Nbols;Water Overpayments 64.75 ' FlrsEAvenue Partnership LIC;Landlord Rsrrts 289.00 Fisher 5ci AU;Laboretory Chemicals 146.30 ,.~ _ ,~ Flsher, Eugene;Lartdlord Rents 351.00 Fogg, Shannon;l.andlord Rents 57.00 Fallcmann, Kathleen;Landlord Rents 159.00 Foo, Mow Yee;Water Overpayments 32.26 Forest Park Partners, Uc;lartdlord Rents 555.00 Forestry Suppliers, In;Flrst AidlSafety Sup -44.55 Foster, Robert D;Landlord Rertts 353.00 ~ Fountain, Stacy M;Water Overpayments 43.54 Frank Fleming Rentals;l~ndlord Rents 817.00 Frantz, JulieA;Landlord Rents 637.00 Frse Medical Ginic;Aid to Agencies 81.19 Freeman Lock And Alarm Inc;Other Technical Sere 66.1]0 Freyenberger, Babara;Landlord Rents 935.00 Freyenberger, Joseph D;Larrdlvrd Rents 578.00 Frohweln Office Plus;Office Equip Repair 40.00 Fnt-con Construction;Landfill Charge Acvt 19.30 Fulton County Housing Autharity;Landlord Rents 651.00 Funk, Gtarertce;Salety Shoes 121.50 Fusaro, Mathew D; Water Overpayments 21.14 Gaffey, Brtan;Safery Shoos 125.00 Gaffey, Martin R;tandlord Rerris 581.00 Gaines, Edmand;Lartdlord Rents 338.00 Galloway, John;Landlord Rents 453.00 Garret!, Kallie;Matered Sales 8.17 Gazette Communications Inc;Advertising 530.00 Geater, Kds;Landlord Rents 693.00 Gee Properties Lk;Landlord Rettts 348.00 Gemaehlich, Duane;Landlord Rents 277.00 Gerard, Page L;Water Overpayments 11.22 Gerhard, William & Mcntahon,jadc;Landlord Rents 688.00 Giddings, Wayne;Landlord Rerds 485.00 Gilbert Manor;Landlord Rants 305.00 Gillespie, Scott G;Landlord Rents 455.00 Gillette, Sara L;Water Overpayments 2.60 Glennye J. Gillespie;Utility Reimb 52.00 Gmt EMerprues Uc;Landlord Rents 411.00 Goff, Tamara A;Water Overpayments 115.77 GoHview Mobile Home Court;Lartdlord Rents 99.00 Goodmann, Christopher M;Water OvegSaymems 4.23 Goodwill Industries Of Southeast Iowa;Other Prof Services 3.028.$4 Gordon Properties:Landlord Rents 875.00 Gorman, Allison A;Water Overpayments 64.45 Grandview Court Gondominiums;Landlord Rents 454.00 Green, Lakeesha G.;Voucher Escrow Depos 150.00 Greenman Technologies Ot Iowa Inc;Tires pispvsal 323.08 Greer, Dana;Landlord Rents 578.00 Gregory, Don;Landlord Rents 395.00 Gdifin, Gharles N;Landbrd Rents i9A.00 Grogan, Lucy;Metered Sales 4.84 Grq Partners;Landlard Rents 256.00 Gunnells, Kyle Or Donna;Landlord Rents 766.00 Hach Company;Technical Services 2,684.40 Haendel, Goklene;Landlord ReMS 370.00 Hager, Glenn M;Landlord Rents ~ 365,00 Hahn, Todd;Landlord Rents 335.00 Haima, Bob;landlord Rents 386.00 Haima, Ghris;Landlord Rents 707.00 Hain, Brenda;Landbrd Bards 378.00 Halo, Marvin Or Nadine;Landlord Rants 1334.t>o Hajdu, Michael;Landlord Rents 797.00 Halon, Robert;Landlord Rents ~ 900.00 Haman Welding And Repa;Miso 5uppl & Equip 195.00 Hammond Housing Authority;Landlord Rents 595.00 Handicare Inc;Landlord Rents 800.OD Hansen, Julie C;Water Overpayments 70.24 Hanson, Florette;Landlord Rents 265.40 Hanson, James R;Landlord Rents 351.1]0' Harris, Midtael J;Water Overpayments 41.33 Hartford Life Insu;Life lnsuranc9 2,001.92 Hartley, Michial O;Landlord Rerrts 848.00 Hartman, J1m;Larrdlvrd Rents 358.01 .Hawkeye Area Community Action;Landlord Rents 2,835.0' hiawkeye Fre And Safety--Company;Misc 5uppl & Equip 57 Hawkeye Pest Contra! 1nc;Bldg Pest Control 8. Havrkeye Weld And Repair Inc;Bldg Rap & Maim 195.40 Hawkins Water Treatment;Ferrous Chbfide 712.53 Hba Vocational Training;Water Overpayments 79.96 .~ Hdr Engineering IncConsultant 5enrices 2.~ Heald. Ted;Landlord Rents 1 889 ~ ~ Heath, Chafies;Landtord Rents Heather D. O'brien;Utility Reimb 2•~ Heidger, Paul;Landlord Rents 250.00 54 ~ Heidi M. Hallam;Utility Reimb • 00 475 Heidt, Curt;Landbrd Rents . 47 D0 Helen Clark;lJtility Reimb . ~ ~ Hendricks, Tom;Water Overpayments Heritage Development 1nc;Landtord Rents • Hidalgo Properties Lic;Landlord Aents 487 ~ Hightshoe, Clarence C;Landlard Rents 445.00 Hmr Investmarrts Uc;Landlord Rents 550• Holcomb, Wonne;Landlord Rents Holiday Mobile Homes Inc;Landlord Rents 54g•~ 143.04 Hollywood Housing Authority:tandbrd Rerrts 1,366.00 Hooks Point Irrigation;Plumbing Supplies 281.74 " Hom, Edittr,Landlord Rents 50•~ ~ ~ Hors, Sandra;Landlord Rents Homey, Undsay C;Water Overpayments • 46.41 i Hospers And Brother Printers;0utside Printing 298.82 , Hotly Cleaning Systems Inc;Other Open Equip 4,995.00 Housing And Urban Development;Federal Grants 4,378.00 " Housing Authority 01 Travis County;Larrdlord Rents 572.00 Hull, Edward J;Landlord Rents Huisman, Nbk J;Water Overpayments 142.00 ~•~ rises 1nc;Plant Equip Rap Mat ll Enter H 325.40 p u Niaholas J;Water Overpayments Hummel 45.52 , Hyvee Food&drug12B156B;Misc Suppl & Equip 29.04 liyvee Food&drug12f15.s66;Misc Suppl A Egmp 11.00 • I Wireless Services;Wireless Phone 5ervi 42.95 4 la Criminal Retard Che;Olher Prof Senrices ~ ~ Ijump Inc;Eteotrialy Ikon gffice Solutions Inc;Oltice Equip Repair 1 265.97 - Ingersoll Rand Air So1;Minor Equip Rep Mat ~;.. D Interstate All f3attery;Misc Suppl & Equip Iowa Chapter Apwa;Registration 300.00 • tows City Petty Cash;Fiiing Fee ~ ~ - Iowa City Press Cibzen;Advertising 581 ~ Iowa City Ready Mlx lnc;Concrete 241.73 Iowa Department Ot Natural Resources;Other Technical Serv 7,432.15 Iowa Division OT Labor Service;First AidlSafaty Sup .200.00 .Iowa Illinois Taylor insutatbn;Bullding Improvement 4,999.65 Iowa Lodge And AparlmenLs;l.andlord Rents Iowa One Gall;lowa One Call 324.80 875 00 fovYa Paper,Sanit & Ind Supplies • Iowa Recycling gssociation;DUes & Memberships - 20.~ 1 Iowa State Bank;Landlord Rent9 ~ ~ Iowa State Bank 8 Trusi;Landlord Rents 490 Ipers,tpers Gordon;tltilily Reimb Iris M .5 8 1 17.00 . Charles D;Landlord Rents Isaacs 326 ~ ~ , Its Fed Programs Chgbk Old Ar7040;I.T.S.-SUPPORT C 7~ 29 f Its Jul Replace Chgbk Oki A'7025;I.S -REPLACE CHG1,299.92 Its Monthly Equip Chgbk Okf if7018;JUL EQUIPMENT CHG 362.54 its Phone Chgbk Okl #7032;Owest Monthly Charge 482.28 Its SuppoR 8 Svc Chgbk Old #7024;JUL WE8 SERY 17fi.00 Jackson Square Assoclales;Landlord Rents j 96.0 Jackson, Rarrdy:Lendlord Rents 0 5 51 4 Jacotrs, Rebecca;Water Overpayments . 00 612 'Jacobsen Apartments;Landlord Rents . . Jagasia, Dlnesh;Water Overpayments ' 13 00 rty Reimb James A. Davis;Utll . ~ ~ James Geng;Registration Ghien Ru;Landlord Rents Jan 741 00 , Timothy R;Landlord Rents Jenkins 586 ~ , Jennifer R. Hardyllfility Reimb 2 ~ Jensen Manor,Landlord Rents 452 ~ 750 40 Jet Air Inc;Management Services . 21600 Jjs Uc;Landlord Rents. Joann Fabric #1847;Misc Suppl A Equip 7.07 John's C,rocery,Landlord Rents 475.OD Johnigan, Eclipse J;Water Overpayments a•~ Johnson Caurny Coalition Against;Dues & Memberships Johnson County Sheritf;Court Costs Eugene Or Sandra;Landlord Rents Johnson 17.24 ~ .~ , Johnson, Ken;l.andlord Rents 1 ~ Johnson, Robert C;Water Overpayntente Ronald F;Landlard Rents Johnson 200 ~ , Johnston, Joseph C;t.andlord Rents " 584.00 . Seth A;Water Overpayments ~ Jones 21.51 , Joseph, Logan C;Water larerpayments 31.55 Juanita Williams;Uh'[tty Reimb - 15B•~ 5 Jul 07 Clc Landfill Permit Paymerrts;5049 5030 5453 41 0 2 7 93 5 8 Juloria C. Davls;UtlTdy Reimb 61.00 J 107 Ck: Irtterdept Chgbks;Jun 07 Read-n-Ride 196.43 ; u Jul Adman Chargeback And Sr Ctr Paridng;Admin ~-~-~`"~BBT 44,339.58 Jul Irrtertund Loan Repaymerrts;Corp Hangar Loan Pm 1,952.63 «~ l t ~ q7 ~ - ,lu1 Denial lrrsurance Okf 07018;ju1 DELTA DENTAL ~•~ Jul Health Insur Old Jf7002;JUL BC9S 12, Jul Internet Chgbk Old #7'031;IT'S-NWlINTERNEi' CHG795.00 Jui Ufa Insurance Adjustments Old #7005;L1FE INSURAN~~ ' July 07 Cic Retuse Piclwp;Reiuse Coll Charges 25.00 K C Calibrations Lab;Plumbing Supplies 92.55 Kaboli, Peter,Landlord Rents 314.00 Kacena Apartments;Landlord Rents `•~•~ 11;adlec, Kalhleen;Landbrd Rents ~•~ Kong, Shin-young;Water Overpayments 24 ~ Karen Carrolk;UB!'rty Reimb 0 D Kamama, Afshin;Landlord Rerrts 357.110 Kantama, Yadotah;Landlord Rertts 813.00 Karr, Mike;Landlord Rents ~•~ Kathleen A. Cornish;Utility Reimb 13•~ Kearney, Kathryn R;Water Overpayments 80.00 Keisha L. Jackson;Ulility Reimb ~-~ . ~~ Kellee R. Bobek;Ulility Reimb 21•~ Koller, Mildred R;Landlord Rents 150.00 KelBe J. Napoleon;UUltty Reimb 75.1]0 ' Kellie Napoleon;Utility Reimb 19.00 • Kelly, Louise B;LandEord Rersts 152.00 ~~ Kemira Water 5olutions;Aluminum Sullete 3,738.32 Kenya S. Wlson;lJtiiity Reimb 16.00 Kasha D. Williamson;lJtility Reimb 45,00 Killpack, Kris M;Water Overpayments 58.86 KlmtraEl, Scott V;I~ndlord Rents 895.00 Kimberly D. Stogner,Utiltty Reimb 19.40 Kirkwood Community Collage;Certlfications 77.00 Klassen, Mike L;Water Overpayments 23.13 Knehel Windows Inc;Repair o! Furnishing 18.75 Knebel, James M;Landlord Rents 729.OD Knollddge Garden ApartmeMs;l.andlord Rents 387.00 Koehler, Michael G;Landlord Rents 212.00 Koffron, Paul;Landlord Rents 491.00 Konidas, Angela;Landlord Rents 310.00 Kopsa, Wager J;Landlord Rents 59•~ Kricket's Kleaning;Bldg Rep 8 Maini 349.50 Kromphardl, Andy;Metered Sales 253.95 Kn>fz, Kimlko;Landlord Rents 338• Ksa Investments;Landlord Rents ~~~ - Ksb Retrtals;Landlord Rents 244.00 Ksk Limfted;l~ndlord Rents 318.40 Kurten Alexandria H;Water Overpayments 57.48 Kw Designs;Water Overpayments ~•~ L & M Investments 8 Mgmt Lk ;Landlord Rents 477.00 L L Palling Company;AsphaR 254.94 Labsafe*100975$141;Misc Suppl & Equip 238.07 Labsafe`1009784832;Misc Suppl & Equip 44.10 Labsate`1409819724;Tools & Minor Equip 482.82 I..ablate'1009824392;FirstAidlSatety Sup 101.80 Latina Praperties;Landlord Rents 287.00 Latina,"Don;Landbrd Rents 580.00 Latina, Thomas;l.andbrd Rents 598.00 Lafayette Lrfe Insurance Co;Disability Insurance 314.90 Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 51i8.D0 Leila, Jim;Landlord Rents ~•~ Lance, Rob;water Overpayments x2.44 Landes, Jeff Or Kendra;Lendlord Rents 487.00 t.atldteC North America;Equipment Rental 1,359.84 Langhart, Kari;Water Overpayments 53.28 Lark Developers;Landlord Rertis ~•~ Larry E. Cravens;Utility Reimb 77.00 Lashanda Jackson;lltility Reimb. 52•~ Lashay Rucker,UiiEity Reimb 31 •~ Laurie Smith;Uti[ity Reimb 3,+`•~ Lavonne M. Whfte;Utility Reimb 65.00 Lawrenson, Gary;Landlard Rents 331.00 Le Chateau Apartmsrrts Lb;Landbrd Rents 491.00 Leah C. Brown;Utility Reimb 49.00 Leatrice N. Carpenler;Utilily Reimb 6•~ Lea, Rick;Landlard Rents 624.00 Lehman, Tim;Landlord Rents 444.00 Lehman, Timlletrock;Landlord Rents 644.00 Leichty, t.owei];Landlord RerrL9 544.00 Leigh Environmental Equipment Inc;Plant Equip Rep Mat 2,400.40 Lenoch 6 Cilek Ace;Ag Chemk~ls 21.89 Lenoch And Citek Ace; Paint 8 Supplies 17.98 Leslie S. Robinson;Utilitr Reimb 46•~ l.etasha T. Golden;Utrlit)r Reimb 32•~ Levasseur, Bryce;Water Overpayments 4.52 Levy, David T;Water Overpayments 73.03 Lewis System Of Iowa Inc;Fnancial Serv ~ Chg 247.84 Lewis, Harry L;Landlonl Rents 342• Lewis, Thomas E;Watev Overpaymems 44.55 Lexington Place ppartments;Landlord Rents 420.00 Uberty Cammunlcatbns;Local Phone Service 33.72 Uberly Housing Co Uc;Landlord Rents 452.00 I.igMedge Sofutbns, int;lntemet Fees 99.00 Lln, Stanley;Landlord Rents ~g•~ Und, Af[ison;Water Overpaymens 55.02 ' Unden, TIm;Lat~brd Rents 1~•~ Usle, Eddie F;Water Overpayments 43.54 Gitkesfia D. Rice;Ud'lity Reimb 2.00 Lloyd, Fbraine;landlord Rents 356.00 Loan, Randy;l~ndkxd Rants 849.00 Long, Benjamin L;Landlord Rants ~ 241.00 Loris E. Jamatt;Utiliry Reimb 7.00 Lovelett, Judy,Water Overpayments 2.98 Lpa Jii, LIc;Landlord ReMS 417,00 LubaraTf, David M;Landlord Rents 100.00 Lublin J'ropanYes Llc;landtord Rents 358.00 Luong, Mark;Water Overpayments 21.14 Lutz, J]aryl;f.andlord Rents 625.00 Lynch's PEumbing Inc;Other Repair & Malnt 540.00 Lynch, Lawrence L;Landlord Rents 943.U0. Mabjj Entarprlses;Landlard Rants 340,00' Madison, Eugene;Landlord Rents 377.00 Mali Boxes Of Iowa Cit;OaJivery Services 149.02 Mainstreet Partners;Landlard Rerrts , 588.00 Maus, Anna K;Water Overpaymens 42.48 Malek, Melinda;Water Overpayments 68.16 Mall Service Instant Green;Nursery & lawn Care (,063.00 ' Marie D. Krebs;Utilily Reimb 77.00 Mark N Investors;Landlord Rents 944.00 Marquita L. Hunley;Ulility Reimb 45.00 Marshana Sprawls;Utiltty Reimb 29.110 • Mary Gunartt;tltility Reimb 21.00 Mashael, Aeede;Landlord Rents 822.00• Mason City Housing Assistanca;t.andbrd Ranks 205,00 Mason, Charles;Landlord Rants 456.00 Mast, Wilbur J;Landloni Rents 305.00 Matthew D. Ross;lltility Reimb 46.00 }Nafzen,MkhaeJE;WaterOvarpaymenls 4S.i5 Mautz Paint;Palnt 8 Supplies 121.42 Maxwe[I, Gerald;Deposits 158.00 Maxwe!], Kendra E;Water Overpayments 79.00 Mayors Youth Employment Program;Aid to Agencies 78.90 , Maywood Housing Authority;Landlord Rarrts 910.00 Mc Nichol, Patricia K;Landlord Rents 828.00 , Mccarty, Rose;Water Overpayments 6.77 Mccreedy, Charles E;t.andbrd Rends 525.00 Modonald, Tenin D;Voucher Escxow Dapo9 ~ 3,903.23 Mcfall, Jim;Landlord Rerta 432.00 Mcfa1J, Jim & Jack E Shubatt:landlord Rents 306.00 Mcgee, Ian;Safety Shoes 90.09 Mclray, Amy M;Watar Overpaymenrts 80.92 Mckinney, A[lisa A;Water Ovarpaymerrts 24.01 Mecoa;A~ to Agendas 2,269.37 Medical Associates;VaceinaUons i 84.00 Megan Tamjack;UtiJily Reimb 28.00 Maier, Dallas;Landlord Rents 163.D0 Meisner, Tom;Satety Shoes 125.00 Matisse O. Clark;tltilily Reimb 153.00 Menards Iowa City;Other Chem & Supplle 118.92 Mendez, Hector;Water Overpayments 37.76 Mercy Occupational Health;Madical Service 40.30 Meteorlogix;Subscriptlons 1,796.06 Metro Hra;Landlord Rents 2,144.D0 Metro Properties Ltd;Landlord Rents 357.00 Metrger, Joy;Landlord Rents 404.00 Meyers Contracting Jrtc;J3ldg Rep & MaJnt • 2D,7B9.S3 Mgr Industries, Inc;£lectrital Supplies 197.63 Michael L. Moshier,JJtility Reimb 10.00 Michel, Clayton;Landlord Rents 183.00 Michelle V. Williams;Utility Reimb 53.00 Mickens, Aaron M;Water Overpayments 23.02 Midamerdcan Energy;Efectridty 18,157.49 Mldvrest Electronic Recarery;Othar Waste Dispcaal 1,709.89 Midwest Janitorial Service Inc;Bldg Rep 8 Maint -655.10 Midwest Safety CounsaE;First AidlSefety Sup 72.24 Millen, Ubaldina;Water Overpayments 51.55 MiJfe- Q Masks LI~c;Landlord Aenfs 855.00 Mi11er, Cynthla;Landbrd Rents B41.OD Miller, James A;lBndlord Rerrts 404.00 Miller, James A (1427 Aber);Landbrd Rands 532.00 Miller, James A (1545 Aber);t.andlord Rents 418.00 Millar, Jim;Watar Overpayments 1.08 Mrllar, Jim B Steven 13rtght;iandlord Rents 310.00 Miller, Kaithm F;Watar OverpaymarKa 58.48 Miller, Mrs Harley H;Landbrd Rer>ts 444.00 Mina Salaty Appliances Co;Bldg Rep & Msint 440.77 Mms Consultams Inc;Consuttant Services 817.32 Mobertey, Alicia M;Watar Overpayments 23.34 Modem Manor Inc;Landlord Rents 145.00 Moeller, Thornas;LarrdWrd Rents 93.00 Moffit, Hunter,Water Overpaymers 49.45 Monson, Kevin;Landlord Rent8 174.00 Moon, Tara N;Water Overpayments 57.48 Moan's Salvage Acrd Recovery lnc;Other Waste DJspasaJ 2,137.50 Moore, Torrya D;Water Overpayments 2.47 Morain, Melissa % Coldrre9-Un;Water Overpayments 12.98 Moranq Invastmerrts;l,.andlord Rartta 238.D0 Morrissey, Rk3rard;Landlord Rertts 208.00 Motion Industries In~t?IaM.F.e„m Rao AAa1_... ---. 287.87 ~ ~ ~1 f~ ~ a~ -~ ~a ~s~ Mueller Company;NYater Syst improve 2,OtT7.80 MulJrausen, Taresa:Lartdlord Rents 135.00 Mungai, Joseph K;Water Overpayments 102.47 Municipal Supply, Inc;AalM & Supp4ea 372.40 Murfreesboro Housing Autlwrtty;Landlord Rents 593.00 Mvl Properties;Landlord Rents' 400.00 Myrtle Grove Apts Lc;Landlord Rents 324.00 Monthly Ca Paper Chgbk Otd ;lf7010;JUN PAl'ER/COLOR COPY 413.00 Morttttly Long Distahce Chgbk Old ;Q7019;JUL LONG DIST. CHG 90.50 MarthJy Photocopy Chgtrfr OId A7009;JlJN PHOTOCOPY29.70 Naja A. Weeks;UtiUty Reimb . 78,00 Nancy H. KirlOlJtility Reimb 34,00 Naomi N. Tumerlllility Reimb 22.00 Napa Auto Parts-Iovr;Toola ~ Minor Equip 78.14 Naso, Jason;Landbrd Rants 462,00 Natalie 5. Sufter,Utilily Reimb 3.00 Nationwide Mortgaga;l~ndlord ReMS 223.00 Neighborhood Gaolers OF,AId to Agendas 863.94 Nelmas, Andrew R;Watar Overpayments 43,38 Nelson, George;Landkxd Rends 322.00 Nelson. Todd D; Water Overpayments 14.40 New Horizon Management Lk;Landkud Rerrts 944.00 New Waste Concepts Inc;Other Chem & Supplle 29,568.00 Newell, Richard;Landlord Rends 136.00 Nextel Communications;Wirela59 Phone Servi 289.85 Nicol L. Mason;Utility Reimb 70.0D Nissley, Eugene W;Landlord Rends 85p,00 Nolan, John;Landlord Rents 491.00 None, Katie O;Water Overpayments 11.13 North Front Park Aparlments;Landlord Rants 262.00 North JJherty t! Lk;LandJord Amts 448.OD North Liberty LIc;Landlord Rents 475,00 North Liberty Park Apartments;Landlord Rents 373.00 Northam Water works Supply Inc;Watar Meters 40,228.00 Northparic Apertrnents;Landlord Rents 491.00 Norttnvay Well And Pump Company;CoMraded Improve 8.043.00 Novotny, McMn;Landlord Rents 541.00 Nsc'northem Safety Co;Flrst Aid/5afety Sup 471.16 Nsg"gatelon Gloves;FrstAld/Safety Sup 340.19 Nzinga A. CMcher;Utility Reimb 69,00 O'keefe Elevator Co 1nc;Aepair of Structure 475.00 Ochoa, Juan;Landlord Rents 910.00 OITx;e Depot #t090;Paper 18.25 Office Depot ~2335;Paper 13.64 Office Depot #443;Paper 109.08 OiC,ce Depot #484;Electricel Supplies 235.98 Oliver, Dean Danrel;Landlord Rents 995.00 Olson, James E;t andlord Rends 384,00 Olson, Kent C;Water Overpayments 9,64 Olympia Ganus;Ulility Reimb 45,00 Ophelia Clemons;Utility Reimb 29.00 Oppliger, RobertA;Landlord Rents 501.00 Orchard Ct Apts;Landlord Rents 253.00 Orei6y Auto 00003715;Misc Supp1 & Equip 15.98 Orschetn Iowa City 90;Tools & Minor Equip 54.98 Owens, Jessica A;Water Overpayments 49.78 P And S Rentals LIc;Landlord Rents 519.00 Paddock EJc:Landlord Rents 7(4.00 Pak IJC;l.andlord Rents 3,55,p0 Pamela D. Rogers;Udlity Reimb ~ 63,00 Panther, Dava;LarWJord RerrL9 250,Op Paradigm Sattwaro LIC;Sottware 1,358,00 Paradise Inc;landlord Rents gpp.00 Paris ToomerlJtility Reimb 12,00 Park Forest Housing Authorily;Larsdlord Rents 1,045.00 Parsons Propertles;Landlord Ranks 337,00 Passmore, Steve;Landlord Rents 209,00 Patricia Williams;lJtlJity Reimb 60.00 PavJs DJscount;MJsc SuppJ & Equip 29,98 Paxton, Robert;Landlord Rents 831,00 PaypallnC;Finarxdal Serv & Chg 268.25 Payroll Racap;Perm Full Time 23,886.48 Peat+ice Sanders;Utility Aeimb 3,00 Peggy R. Taylor,Utility Reimb 11,00 Pel[a Roofing & Insufation;Repair of Structure ~ 1,200.00 Pelzer, Diana M;Water Overpayments 39.71 Peninsula Apartments;Landlord Rends 478.D0 Penn Oaks Gondominiums;Landlord Rends 1,220.00 Penningroth Apartments;Landlord Rents 681.00 PapAers Aentals;LandJOrd Rents gg,00 Per Mar Security 5ervioas;Technical Services 1,650.00 Peterson, Jadc;laadbrd Amts 356.00 Patland - Icwa Ctty;Misc Suppl & Equip 9,00 Phan, TuyaCLandlord Rents 734,00 Pierce, Jahn R;Landlord Rants .• 475.00 gJ r~~ ct ~.C~7~ Pip Printlhg;Outside Printing ~ 399.14 Plane & Pllat;Books, Meg, Newspap 29.97 _ Plank, SmllJa;landlord Rerrts 1,104,00 Showman, Jim;Landlord•Rerits 354.00 , .Piath, Todd;Landkmi Rants 144.00 Heather And Countlywfda~Landlord Rants Simmons 172.00 Plumbers Supply Compan;Plumbing Supplies 17.13 , Simons, Andrean L;Water Overpayments 29.51 Plumbers Supply Company;Plumhing Supplies 39.68 Simpson, Marc A;Landkxd flents 485.00 Paiak, Evelyn V;Water Overpayments 46.47 Simpson, Ronald E;tandlnrd Rents 365.40 r Pollution Control Industries;Hazardous Waste Disp 14,627.70 5lapar Appliance Inc;Misc 5uppl & Equip 528.99 Potter, Julie Or Spencer,Landlord Rents 501.00 Stager Family Partnership;Landlord Rents 358.00 Pov Investments;Landlord Rants 382.00 ~ Smith, Rhomda;Pub Hous Esc Deposit 800.00 Praxair Distribution I;Laboretory Chemicals 128.70 Solomon, Anthony B:Water Overpayments ~ 16.59 Premier Linen ~ Uniform Rental;Uniform Service 132.49 , Solon Community Housing Corp;Landlord Rents 299.00 I Quad City 5afely',Safety Cblhing 249.64 Southern Star Properties L1c;lBndlord Berns 845.00 ~ Quality Gars Nature Care Company;5naw & !ce Removal Spencer Smlth;Utillly Reimb 32.00 1,084.00 .Stanfield, Lisa M;Landbrd Berns 845.00 ~ ' Qwest;LOCaI Phone Service 78.38 ,Staples D0106260;OfBoe Supplies 149.98 R M Boggs Company Inc;Rep of Heating Equip 1,550.63 ~ Steen, Saira E V;Landbni Rents t100.D0 ~ Radio Shack 00181943;Electrical Supplies 37.97 Stephen Smith;Utillty Reimb 37.00 Rand, Jadd;Metered Safes 92.82 Stevens. Gregory;Landlord Rents 136.00 Banda, David J;Landlord Rents 507.00 Sty LIc;Landloni RenLS 569.00 Rahdys Carpets 8 intesiors;Repair nt Furmishing 3,113.32 Stidham, 01en;1andford Remts 454.00 Rauh, John E;Landlord Rents 988,00 i Stiles, Lucille A;Landlard Rents 360,00 Reach For Your Potential Inc;Landlord Rents 67.00 i Stone Cestte Real Estate Lkr;Landlord Rents 372.00 Rebecca Austin;Utllity Reirnb 40.00 Michael T;Water Overpayments I Stone 80.D0 Reece, Melanie;landlord Rents 372.00 , ! y-ppn~~ lne;Equip Rep & Maim 322.78 Regal Construction Inc;Building Improvement 89,144.22.. gam W![Cram;Lartdiord Rents 459.00 Regency Heights;Landlarcl Rents 491.00 , ? St>CCessiul Living;Lamdlord Rants 235.00 ' Regency Homes;Water Overpayments 14.49 + Successful living Inc;Other Technical Serv 258.36 ' Regina Adams;UUlity Aeimb 8.00 ' Sullivan, Kimberly A;Water Overpayments 53.84 ' Raid, Jenne K;Water Overpayments 64.45 Suprenia M: Hokromb;Uiility Reimb 23.00 • Reiland, Marvin E;Landbrd Rents 514.00 Surratt, Jeitray;Lendlord Berns 525.00 Reinhardt, Brett;Landlord Rents 366.00 Susan E. Burgdarf,Utility Reimb 115.00 Reptldrphx/teach Dir.;Otfice Supplies 47.12 5vatos, Tim;Safety Shoes 125.00 Reuwsaat, Mike A;Water Overpayments 11.27 Swartrendruber Irnestments Lk:;Landlard Rents 589.00 Richards Williams Psope+ty Managament;Landlosd Rents Sweat, Janice E;t.andiord Rents 51.04 } ~ ~ Sweating, Shari;Laitdlord Rents ' 158.00 Richardson, Garl;Landlord Rents 3 88.4 0 I Swender, Carne And Corentrywlde;Landlord Rerrta 216,00 I Riessen, Haley M;Water Overpayments 64,45 ~ S~rCamore Apts;Water Overpayments 81.67 , Riesz, Peter C;Landlord Rents 7g,00 Systems Unlimited Inc;landlord Rents 160.00 Ri gan, Sharon;Lendlord Rents g 273,00 T & K Investments LIc;Landbrd Rents 550.00 River Products Company;RoCk 58.28 ~ Tabatha Hayes;UtUity Reimb 14.00 Rivera, Joanquin;Water Overpaymenis 25,30 .1-__. Riverview Prop Of Johnson Co L~;L.andlord Rents 608.00 ~ i Taccara A. Moore;Utility Reimb 86.00 Roberts Eyewear,Flrst AidlSafety Sup 120.00 Tae-goon, Iiwang;Water Overpayments 18.33 Robertson, Cindy M;Landlord Rents 362.00 ' Tajuana M. Hamilton:Utllity Reirnb 57.Op Rodenberg, Betty;Water Overpayments 2.81 ~ Takahashi, Chrislina;Water Overpayments 14.39 a Roeder Properties L P;1~ndlord Berns 493.00 Tanishia Jamerson;Utility Reimb 1.00 ~ Roffman, John;Landlord Rents 446.00 Tasha L$rd;Utility Reimb 106.00 Rolhnan, Mary E;t.andlord Rents 338.00 Taylor, Paufine;landlord Berns 217.00 Rogers Automated Entrances Inc;Repair of Famishing 321.56 Taylor, Rhoda L;Water Overpayments 31.63 Rogers, Tim;Landlord Rents 561.00 Tc lrnestments Lc;Landlord Rents 383.00 Rohret, Mary C;Landlord Rents 370.00 Technigraphics, Inc.;Otfice Supplies 328.26 Rasenfels, Robert;Landlord Rents 357.00 Telcan, Catalina D;Water Overpayments 5.70 Ross, Donald 8 lBre;tandlord Rents 898.00 Tension Ernelope Corp;Outslde Printing 803.70 I Roth, Remona;Landlord Rents 517.00 Teoqua Gardner,Util'rty Reimb 58.00 Rowan, Heather M;Water Overpayments 1.51 Teslik, Richard 8 Dorothy;Landlord Rents 502.00 Rowell Chemical Corporation;Chtorine 2,934.00 TastAmerica lnc;Testing Spnces 947.09 Rowley, Danlel;iandlont Rents 573.00 Tevepaugh, Linda;Landlord Rents 187.00 Buhl & Ruhl Realtors;Metered Sales 50.15 Tewfik, Hamed;l.andlord Rents 445.00 Randall Imestments;Landlord Reins 564.00 ~ The Housing Fellowship;Landlord Aent5 873.00 Rus Properties Menagement;Lendlord Rents 833.40 The Paddock Uc;Landlorl Rents 406.00 ' Rynning, Stephanie;Water Overpayments 64.05 The Ups Store A5239;OIher Prof Services 150.57 S & J Properties Lc;t.andiord Rents 342.04 ~ Thenerds.net;Minar Tatecam Equip 209.22 r S & M East L1c;Landlord Rents 1,304.00 Theresa M. Waite;Utllity Reimb 69,00 Sabrina N. Keller;UGlity Reimb 75.00 ~ Thompson, Chades;Landlord Rents 502.00 ` Sadler Machine Campany;Other Repair & Maint 1,675.00. Thompson, Richard;Landlord Rents 398.00 ~ Sa11as, Diana M;Water Overpayments 12,26 Tiffany Jackson;Utility Reimb 3.00 Samantha M. taytor;litility Reimb 125.00 Tiffany M. Jordan;Utility Reimb 24.00 4 Samantha Sampson;Utility Reimb 45.00 linkey, Lon;Landlord Rents 378.00 Sara A. Henke;Utirily Reimb 2.00 Tj Partners Lc;Landlord Rants 610.00 Sarah L. Ross;Utilillr Reimb { 2.00 7 0 Tobler, Karen L;Water Overpayments i R i l 3.10 , 30 00 Saratoga Springs;Landlord Rents .0 82 mb hr l e 7oocare J. Lewis;Ut . Savannah Village Lp;Landlord Rants 911.00. Town 8 Campus Apartmsnts;Landlord Rents 787.00 Schaefer Systems International Inc;Olher Oiler Equip23,005.44' Town & Campus Apts %m Caoper;Water Overpayme nts 7.98 5chieffer, Ronald;Landlord Rents 142.OD ~ Toys R. Thomas;Utiliiy Reimb 48.00 Schimberg Ca;Plurnbing Supplies 105.34 ' Traci L Burton;Utility Reimb 125.00 Schiniler PaMership;Landlord Rerrts 329.00 TracyTrondson;llGlity Aeimb 3.00 5chlabach, Abe J;tendbrd Rants 407.00 Trumpold, Donna L;Landlord Barns 24.DD Schni~ler, Nicols;water Overpayments 55.33 Tsb InvestmenLS;Landlord Rents 475.00 Schulte, John C F;Landlord Berns 281.00 Tumey, Joe & Dorthy;Landlord Rents ~ 15.D0 Schultz, Jovan;Landlord Rants - 357.00 U Of la Hygienic Laboratory;Testing Services 15.00 Scotch Pine Ltd Partnership;Landbrd Rents 107.00 U Of fa Payment Processing Center,Electriciiy 567.65 Swtt, Daniel;Landbrd Rents 260.00 U Ot 1a Resident Servicas;Landlord Rents 476.00 Sedan Arruson;Utility Reimb 77.00 Utah, Clement C;lrandlord Rents 384.00 Seville Apariments;Landlord Rents 500.00 Uni;Registration 1 `~•~ Shaffer, VVhittney S;Water Overpayments 22,57 , ~ ~ United Action For Youth;Aid to Agencies 168.78 5hakare Jackson;UGlity Reimb 1.00 ;United Parcei Service:Delivery Services ~ 24.99 Shale Holloway;Utifityr Reimb 48.00 'University Of Iowa Community Gredit;Technical Services115.g0 Shamika Long;Utility Reimb 18.00- I Us Department Of Agricufture;Landiord Rents 372.00 Shannon D. Mcbride;Utility Reimb 22.00 I Us Dept Of AgriculWre;trandloM Rents 301.00 5hannan R. Carmicftael;IRllfty Reims 57.00 Use f31ue Book:Mlnor Equip Rep Mat 276.06 Sheller House;Aid to Agencies 746.83 ~ Usps 1824160240;Postage ` .2.42 t Frank;Water Overpayments I SheRon 43.13 , Sherman, Tom;Landfill Charge Aact _ 11.32 5henvin Wirliams Comparry;Paint & Supplies 150.49 + c-witw.FA. w[liarrts;t,Jtildy Reimb _ 90.001 Utility Equipment Co;Mlsc Suppl & Equip 92.12 Uti]'rty Equipment Comparry;Sewer Syst Improve 2,380.00 Valerie Hobson;Utility Reimb 5•~ Valley Y~Illage lrnestars;Landbrd Rents 56.00 F Van Dyke, Kyle A;Water Overpayments 24.02 I Van Meter Indtutr'Ial;Electrical Supplies 91.26 I Van Meter Industrial Inc;Other Open Equip 3,953.39 1 Van Norden, Judith A;l.andlord Rents 569,00 l Various Bonds Owners;Revenue Bonds-Int . 393,368.75 ' Varal, Ozan;Metered Sales 14.49 'Varsity Cleaners;Other Repair 8 Maint 9.30 Vavroch, David M;Landlord Rents 401.00 4Verizon WirelesS;Wirefess Phone Servi 30.D7 I Vila Garden Apartments;Landlord RertLs t,B35.00 Yillegas~utlerrez, Martha;Landbrd Rerds 240.00 Wacker, Mervyn;landlord Rents 132.00 Wade, Terri A;Water Overpayments 18.81 Wageholt, Raymond;Landkord Rents ~ 332.00 ' Wagner, Janelle pr Rocco;Landlord Rents 418.00 Wal Mart;Tools & Minor Equip ~ 119.92 Walden Place;t.andtord Rents ~•~ Walden Ridge Townhouses;landlord Rents 602.00 Walker, Dennis M;Lendlard Rents 793.00 Wafters, Kitk A;Landlord Rents 340.00 Wahon Builders;Metered Sales 144.75 Waste Management Of Iowa City;Refuse Coll Gharges 334.82 Water Environment Federetion;Dues & Memberships 108.00 Water Environment Research Foundation;Aid to Agencies 3,906.00 Waters, Terry;Candlord Rents '436• Watts Group Lc;LandloM Rents 180.00 Waddington , Jennifer L;Waier Overpayments 5.89 Weiskircher, Kevin;Landlord Rents 472.00 Wenman, Bonnie J;Landlard Rents 503.00 West Music - Corefvill;Mlsc Minor Comm Equi- 114.90 Westcatt, AI 8 Shlrtey;Lendbrd Rerrts 89.00 Western Hills Mobile Estate;Landlord Rents 96.00 Western Ume Corp;Hydreted Lime 3.~•~ Westra, Jerry & Janey;LendbM Rents 520.00 Whispering Gardens Iha Ltd Partnrshp;Landbrd Rerus 815.00 White Cap Construction Sappy Co;Tools & Minor Equip207.09 'White Cap Indrutries,;First AidlSafety Sup 30.88 Whitrnore, Candice L;Water Overpayments 44.88 Wieland, Michael R;Landbni Rents 299.00 Williams, Fbrence;Landlord Rents '301.00 Williams, Glenn;Landlord Rents 574.D0 Williams, Terrence;Landbrd Rents 321.OD- Witlis, Dan;Landlord Rents ~ "•~~~ Willis, Lacey;Water Overpayments 73.b3 Wilson, Sharon C;Water Overpayments 35.03 Winkleblack, Cerole;Hourry Parking 15.00 Winters, Kimberly;Voucher Escrow Depos _ 1,000,00 Witte, Michael;Landbrd Rants 578.00 Wm Supercenter,Tools & Minor Equip 34.70 Wolfe, Tracy Lynn Rex;lBndlord Rents ~ 520.00 Wolken, Nicolle R;Water Overpayments 28.33 Woftman, Karen L;Water Overpayments - 74.15 Woodburn, R•uxrard;Larsdbrd Rents 624.00 Woodward Communication;Olher Prof Services 2.50 Woodums, Shirtey;Landlord Rants 475.00 Brian;Water Overpaymerds Wrobel 43.54 , Wsg Sotutions;Plant Equip Rep Mat 760.40 Ww Grainger 1=01;Electrfcal Supplies 226.24 Wynn, Phif;Landbrd Rents 798•DO Yetlay Properties LIc;Landlord Rents 369.00 Charles J;Landlord Rents Yoder 297.00 , Trent;Landlord Rants Yoder 827.00 , Yoderlmiller Rentals;landlord Rents 291.00 Yolanda M. Clemans;Utility Reimb 17.00 Zacrasek, Nicholas A;Water Overpayments 24.36 Nathan;Landlord Rents Zenack 281.00 , Steven Zekun;Landlord Rents Zheng 114.00 , Zhu Properties;Lsndbrd Rents 575.00 Enterprise Furls Fund Total 10,984,442.55 Fund: Intragvrmtal Service 07.18.07 Bill Date City Depts Utilities;CiC Water Bill ~ 69.58 Admins 1nc;Mini-Comp Software 16,760.00 Advance Auto Parts ;f'20;Auto 8 LlghF Truck 9.44 Airgas North Central;Tools & Minor Equip 386.00 Alentus CorporaGon;lntamet Fees 186`•10 All-american Scailold;Equipment Rental 1,154.69 Allied Waste Senrices;Refuse Cofl Charges 110.00 Altoder lnc;Landfill Equipment 1,320.50 American Pwr Cnvrsn Co;Misc Comp Hardware 1,253.20 Americlean Of Iowa LIc;Generel Liability - 534.30 Aramark Uniform Services;Laundry Service 65.61 Aramartc Uniform Svs +76;Un@orm Service 64.88 Annual its Alpha, File Servers, Support;ITS.-ALPHA and FS S ' 17,250.00 Auto Repair Chgbk Okt #7022;JUL (TRANSIT CHARGE) 3,709.04 Baker Communications;Teleaam Equip Rep . 20.664,00 Bass & Babb Case M;lndemnity 1.055.00 Sig 10 University Tawi;Tovving 75.00 Bobcat OI Iowa Ciy OO;Sir Cleaning & Rep 35.31 _ - -• Bonnie Mahoney;General Liat>iirty Campbell Supply Cedar RapWs;Sani! & Ind Supplies 68.25 322.65 Carousel Ford Uncoln;Auto 8 Light Trtx:k 260.00 Caseys {)0027g62;Gasoline 5.00 Gdw Govemment;Misc Comp Hardware 407.99 Cdw Government Inc;SotEware Acquisition 3,102.40 Chezik-bell;Vahide Repairs ~ 6;367.29 Cic Mail Chargebacks;Mail Chgbks 1,913.51 Claret's Safety Equipment Irtc;Fire Apparatus 1,029,61 Communications Engineering Co;Radio Equipment Rep 11,088.92 Gonsumers Cooperative Sodety;Gasoline Corp 6rpr 800.582~774;Offlce Supplies 25,529.30 25.24 I Corvel;lndemnity 268.80 Cddtruckcountry Oflo;Two-Tan Trucks 1,679.67 ' Cto'gotomypc.oom;Software 19.95 ~ Cynthia AAndersan;lndemnlty 946.92 ~ Correct Bdss Ach Pmt;900294 Wellmark 7.18 1 42,425.30 Deana Porter,Ganerel Liability 52.5D Delta Dental;Health Ins ClelmS 5,1188.20 Ditch Witcts-iowa Inc;Vehicle Repairs 509.15 Donna Myers;General L.fabilittr 68.25 I Edm Equipment;Str Geanimg & Rep 384.16 i Edm Equipment Co;Two-Ton Trucks 780.59 I Elliott Equipment Company;Garbage 7rudcs 1,919.44 t Equip Oper Chgbk Old #7047;JUL (OPERATIQN COSTy • 1,262.73 Equip Svcs & Fuels Chgbk Old A7008;JUL {DIVISION SRCV) 2,303.95 Equipment Reptaoement Chgbk Old #711O6;JUL (REPLACEMT COST) 417,95 Farmers Suppy Sales Ine;Vehide Repairs - 378.48 ' Fica;Fica 1,433.45 Future tine Hydreu. Ad;Mlsc Suppl & Equip 85.50 George S. Sehl, Dp;Medicaf 180.OD Gierfua Robinson, I.c.;Generel Equipment ~ 274,18 Govdeals;Other Prof Servk;es 312.38 Hartford L'rfe lnsu;Life Insurance 1,733.83 Hartwig Motors Inc;Auta & Light Tnrdc 123.75 Hawkeye Weld And Repair Inc;Vehide Repairs 74.64 ' Hd Gina Company;LandTll Equipmerrt 184.29 Howard H Himmelrei;lndemnityr 172.42 ~ Ijump Inc;Electrk:ity 72.98 Iowa Chapter Apwa;Registretlan 300.00 I tows City Community School Distrtct;Gasdine 97.08 laws Ciry Petty Cash;OHbe Supplies 1.58 Iowa City Tira00009175;AUto & Light Truck 199.00 ` Iowa Eye ProstheB;Medical 83.00 Iowa Medical Clini;Medical 494.00 Ipers;lpers 1,160.28 its JuLReplace Chgbk Old #7025;LS.-REPLACE CHG3,211.89 Its Monthly Equip Chgbk Old ~7018;JUL EQUIPMENT CHG 232.04 lis Phone Chgbk Old #7032;Owest Monihty Charge 396.61 its Support & Svc Chgbk Old #7024;JUL WEB SERV 2,102.76 Janis M Mcdonald;indemnity 431.18 Johnson County Clerk Ot Caurt;Fling Fee 110.00 Johnson County Recordert=ifing Fee ~ 144.00 Jonathan Klem;General Liability 52.50 Ju107 Cic Interdept Chgbks;Jun 07 Read-n-Ride 12.96 Jul Dental Insurance Old #7016;jut DELTA DENTAL 233.40 Jul Health Insur Old #7002;JUL BCBS 9,028.79 Jul Internet Chgbk Old Jf7031;IT5-NWIIIV'1'ERN>=T CHG540.00 Jul Life Insurance Adjustments Old #7005;LIFE INS URANCE 3.53 July 07 Cic Refuse Pickup;Refusa Coll Charges 25.00 Lafayette Lite Insurance Co;Disability Insurance 249.42 Lars F Larson;General Liability 68.25 Linder Tire Service, I;Tjre Repairs 481.25 Logan Contractors Supply Inc;Str C_ leaning 8~ Rep 68.00 Loren C Jones;lndemnity 553.76 Martin Equipment •;5tr Cleaning & Rep 251.04 Martin Equipment Of U;Sir Cleaning 8 Rep 304.00 Mceleney Autoplex, InC;A[r10 & Light Truck 119.70 Medical Plaza Phar,Medical 837.77 Mercy Hospital;Medical 1.694.9D Mercy Medical Cent;Medicak 8D.51 Michelin North America Inc;Str Cleaning & Rep 290.00 Mid-land Equi I#Odi343;Str Cleaning & Rep 2,545.78 Mid-land Equi Iay0di344;Landiill Equipment 674.56 Midamerican Energy;Electricity 995.32 Midwest Frame ~ Axle;Auto & Light Truck 38.18 Midwest Wheel;Fire Apparatus 14.38 Midwest Wheol Companies;Two-Ton Trucks 439.50 Miller Fence Co;Property In the Open 332.52 Moto Oil Ca;Grease a Oil 400.60 Motion Industries Ia37;Misc Suppl & Equip 2fi9.89 Mutual Wheel Co;Auto 8 Light Truck 190.14 Mx Logic Inc;Management Services 533.50 Monthly Cs Paper Chgbk Old ~f7010;JUN PAPEAICOLOR COPY _ 59.00 "Monthly Long Distance Chgbk Old ;~7019;JUL LONG DIS7 CHG 14,81 Monthly Photocopy Chgbk Oki #7009;JUN PHOTOCOPY 4.32 Napa Auto Parts-iow;Str Cleaning 8 Rep 452.54 Nextel Communicatfons;Wireless Phone Servi 52.81 Office Depot #1090;Paper 1,221.24 Oreilly Auto 00003715;Auto ~ Light Truck 327,96 Orscheln Iowa Gily 90;LandfilE Equipment 227.89 Paul Mcandrew;Medical 630.00 Payroll Recap;Perm Full Time 18,596.94 Petroleum Services Company LlcGrease 8 Oil 2,571.86 Pip Printing;0utside Printing 304.75 Pifiey Bowes Telemrklg;Office Supplies 328.97 Plexicraft InC;Al1t0 8 Light Truck 215.36 Premier Case Menag;Medical 570.50 Prime Mechanical Inc;Rep of Coaling Equip 92.25 Progressive Business C;EduclTraining Suppli 189.00 Progresshe Rehab;Mediaal 772.OD Pyramid Services;Landfil] Equipment 335.40 Owest;Local Phono Service 6,010.33 R M Boggs Gompany Inc;Rep of Heating Equip 293.58 Radioiogic Medical;Medical 208.1X1 Radiologic Medical Services;Medical 21.00 Rgserve Account; Postage 20,000.DO Ryan Kirby;lndemnity 521.26 Sadler Power Train Inc;Auto ~ Light Truck 555.36 Simmons Perrine PI;Expense 188.1X} Snap On Tools Corporation;Tools 8 Minor Equip 851,43 Specialized Petroleum 5ervices;Grease 8 Oi! 715.00 Sprint'sprintnextelwb;Wireless Phone Servi 198.04 5tanerson implement In;General Equipment 274.37 Steindler Orthoped;Medica] 423.60 Steve Wilson;General Liahility 1,006.06 Successful Living;General Liahility 30.45 Terracan Consuitan;Expense 2,960.67 Thenerds.net;MinorTalecom Equtp 209.22 Thunhorst, Bob 8 Heidi;Genoral Liability 29,654.82 Toyne Inc;Fire Apparatus . 38,43 Tri State Companies;General Equipment 343.05 Tri State Truck Equiprnent;Vehicle Repairs 1,785,56 University Of lowa;Medical 1,248.00 Usi Corporation;Magnetic Media 817.60 Wetlmark 8iue Cross And Blue Shield;Hoatth Ins Claims 1 43,425.30 Westfall Gmc Tnick;Two-Ton Trucks - 325.68 Westport Touch]e55 Autowash;Car Washes ~ 41.4D Wirliam C Weldon;lndemnity 611.00 Wiss,janey, Elstner, Assoc Inc;Engineering Services 8,730.48 Zep Manufacturing;Sanit & Ind Supplies 132.85 Intragvrmtal5erviceFundTotal YY 1,690,742.26 GRAND TOTAL 20,876,918.93 Summary of Receipts for the Month Ending August 31, 2007 Adventureland Park;Special Events ~ 2,838.00 ~~(<<<~~ ~'a ~ ~\ Aero Rentel;Rentals 70.26 Aero Rental, Inc.;Paper Supplies 175.60 Aero Saw;Repair of Structure 500.00 ` Agnew, Edward Herry;Parking Overpayments 40.1X1 Ahlers And Cooney Pc;Other Prof Services . 817.23 Aicpa "dues Online;Dues & Memberships 190.00 Air Cooled Engine Services;Other Repa'sr 8 Maint f 64.55 Aka'adolf Kiefer Assoc;EduclTraining Suppli 175.35 Akers, Chris;Uniform Allowance 150.00 Alamo Financing Lp;Parking Overpayments 5.00 Afdworth, Peter;Parking Overpayments 30.00 All Clean Janitorial; Bldg Rep & Maint _ 520.00 Akfied Waste Services;Refuse Cotl Charges 370.00 ` Am Leonard;Tools 8 Minor Equip 211.46 ' Amazon.com Credit;Non-Fiction Video 92.84 American 06t7059$078162;MtscT-avel 430.60 American OOf 71741840944;Transportation " 318.10 American Forests;Dues 8 Memberships 25.00 American Law Institute;Registraticn 822.50 American Library AssoCiation;Books {Ca1/Ref) 44.80 American Public Wvrks;Registration 150.00 ' American Red Cross;Certifications .743.00 Ammentorp, Peter,Property Maint Fee 25.38 Amoco Oil 09507435;Gasoline 53.00 Amz'amazon Payments;Book(s) 5.89 . Andersen, Richard Dean;Parldng Overpayments 10.00 Ahdersan, David R;Parking Overpayments 1D.00 4 Animal Clinic Inc;Veterinary Service 18.50 Animals All About;Velerinary Service 3,690.OD Aqua Technologies Ot Iowa Llc;Plumbing Supplies 198.07 Aramark Refreshment Services;Equipment Rental 25.00 Aramark Uniform Setvices;Laundry Service 95.75 Aramark Uniform Svs #6;Unifonn Service 90.43 Arbor Pro;Nursery & Lawn Care 337.50 Ilrc Of 5e lowa;tessons 400.00 Ari Fleet LtParking Overpayments 5.00 Art Mission;Library Mater Rep . 96.60 Association Of Iowa Cemeteries;Dues 8 Membersh ips -54.00 Aug {auto Bally Rep);Auto Body Repair 94.30 Aug 07 CIC Refuse Pickup;Cardboard pickup 25.00 Aug 07 Intro Dept Charges;field trips 7126-813 2013.80 • Aug07 Cic Landfil];LF PERMIT 5030/5453 452.913 Av Cafe;Mufti-Media 146.84 Adjust Liabilities Tv Actual;Aug deletes<$3refund 19.50 '. Aug Dental Insurance QEd #8016;AUG DELTA DENTAL 1,177.46 t Aug Health Insur Old #8002;AUG BCBS 58,667.25 Aug Interdepartrneni Chgbks;Jul bulk mail admfee 48.56 '~ TAXES 37,704.11 ':LICENSES 8 PERMITS - (16,992.83 INTERGOVERNMENT REV 3,143,315.18 CHARGES FOR SERVICES 3,903,101.99 MISC REVENUE 91,100.72 FlNES 128,109.48 USE OF MONEY 8 PROP 958,902.99 GRAND TOTAL REVENUES 8,379,227.30 f ALL FUNDS + Council Listing for the Month Ending August 31,2667 Fund Class Vendor Name;Dascription Amount Fund: General Fund 4c Conference;Registretion 5.00 8.01.07 Bill Date City Dept Utilities B;CIC Water Bill 1,104.06 8.08.07 Bill Date City Depfs Uti]ities B;CiC Water Bill 848.30 8.15.07 Bill Date City Dept Utilities B;CIC Water Bill 1,627.67 8.22.07 Bill pate City Dept Utilities B;CIC Water Bill 49.05 A C K Enterprises;Busas 258.1X) A-t Propane And Services Inc;Other Fuels 21.98 Aaa Award;Recreational Equip 35.20 Ace Electric Inc;Parking Overpayments 5.00 Acquaviva, Doris M;Paridng Overpayments 15.00 Adams Mark Hotels;LOdging 236,88 Advance Builders Corporation;Repalr of Structure 258.85 Advanced Electrical Services tnc;Rep of Electsic/Plbg 216.24 Advanced Systems Inc;Photooopying 17.23 Advantage Information Managemant;Scanning Services 4,311.39 Aug Iniemet Chgbk 01d #8031;IT5-NWIlNTERNET CHG 1,920.00 B Air Blowers;Recreagonal Equip 226.78 B K Nogg Chemical $, Paper,Misc Suppl 8 Equip 33927 Babor, EIIen;Wttness Fee 5.00 Bailey, P Kevin;Uniform Allowance 155.47 Baker 8 Taylor Books;Books (CatlCir) ~ 2,207.D6 Baker 8 Taylor Inc Conl;PrinVReference 205.33 Baker 8 Taylor Video;Compact Disc i,p82.55 Baker Paper Company fnc;Sanit & Ind Supplies 194.86 Banker, Russell;Eldercraft Shap 30.00 Bankers Advertlsing Company;Misc Suppl 8 Equip 873.85 Bandon Data Systems;Soflwara 4D0.00 Barnard, Dennis Eric;Parking Overpayments 5.00 Games Dlstribution;Paint & Supplies 94.38 Bamgrover And Son GIa;Minar Equip Rep Mat 256.76 Bamgrovar Glass Company inc;Other Maim Supplies (34.50 Barron Motor Supply;Pain18 Supplies 159.96 Batchelter, Paul;Train 8 Educ Clear 302.00 Batteries P1us;Misc Suppl 8 Equip 90.99 Bauer, MoQy Marie;Parking Overpayments 10.00 8aushlaugh, Erin Elizabeth;Parking Overpayments 15.00 Beam, Jon;Postage 5.40 Becker, John E;Parking Overpayments 35.00 Ben Meadows;Tools 6 Miner Equip 201.93 Berg, Kevin;Veterinary Service ~ 83.00 Best Buy 00000216;Misc Peripherals 192.97 Biesecker, Barbara Ann;Parking Overpayments 5.00 Big 10 University Towing InC;Towing 195.00 Bill's Plumbing And Heating;Rep of EleclricJPlbg 1,098.20 • Blackstone Audiobooks;Fiction on Tape 618.40 Glick Art 600 447 1892;Recreatianal 5upplie 43.17 Bliven, Kent;Train 8 Educ Clear 304.00 Blue Moon Satellites;Flm Rental .134.00 Board Of Regents;Books, Mag, Newspap 45.00 Bob's Your Uncle;Food 8 Beverages 317.26 Bocaz, Matia;Reservalions 10.00 Book House Inc;Books (CaVCir) 21.59 Brads, Steven Todd;Parking Overpayments 10.00 I ~~- 1S ~~ Bradfield, Robert Wesley;Parking~Qverpayments 100.00 8randY lieatktg & Air Conditivn;Parking Overpayments 10.00 Brandt, Alissa Mary;Parking Overpayments 5.00 Braun, Brian Robert;Parking Overpayments 10.00 Brisket', Jerry Clarence;Parking Overpayments 10.00 Bdstof-myers Squibb;Parking Overpayments 5.00 Brock, Nadine Lynnette Farfey;Perking Overpayments 5.00 13rosnahan, Jill Denise;parking Overpayments 5.00 Brown Jr, Dana F;Parking O+erpayments 115.00 Brown, Bruce Philson;Parking Overpayments 10.00 Brown, Daniel;Parking Overpayments 5.D0 Buckley, Mildred;Elderorail Shop 10.00 Buckwatter, Kathleen Coen;Parking Overpayments 10.00 Business Radio Sales And Service Inc;Bldg Rep & Maint 315.00 ButtoAf,Gaif;ParkingOverpayments ~ 10.44 C.r. Coffee;Food & Beverages 51.50 Cale, Jason Lee;Parking Overpayments 10.00 Callahan, Dana Lauren;Parking Overpayments 5.00 Camillo, Barbara June;Parking Overpayments 3b.00 Capital Sanitary Supply Co lnc;Sanit &fnd Supplies 48.40 Caplan, David A;Eldercraft Shop 25.00 Carberry, Coleen Anne;Parking Overpayments 5.00 Carlson Iii, Russell Edgar;Parking Overpayments 10.00 Carousel l=ord Lincoln;Auto & Light Truck 819.84 Carpenter Uniform And Promations;Uniform Clothing 155.90 Carroll, Joyce;Recreational Supplie 26.50 Case, CaroCElderorait Shop ~ 45.04 Cdw Gavemment;Oitice Supplies 17.D0 CdwGoverrrmentlrrc;SaftwareRcquisiGon 2,12p.04 Center City PaMers;Reimb of Expenses 27.00 Genital Iowa Distributing Inc;Sanit &fnd Supplies 275.24 Cate Software;Micro-Comp Software 398.00 Chd'c And H Distriblrs;ONice Equip Rep Mat 261.ii Checkpoint Systems Inc;Misc Processing Supp 3,596.08 Chet Mickey's Gatering;Food & Beverages 675.00 Chezik-bell Ford Linco;Buses 147.42 Chezil-belt Ford Linco;Auto 8 Light Truck 395.24 Chief Supply Corporation;Uniform Clothing 70.99 Christopher, Merle;Parldng Overpayments 10.00 CiC Equipment Chargebacks;City Vehicle Rental ~ 16,397.00 Cic Mail Chargebacks;Mail Chgbks 3,Oi$.29 Cicchini Rsphalt Paving Inc;Parking Overpayments 15.00 Cintas Corporation ~342;Rentais 66.91 City Electric Supply;Electrical Supplies 29.28 City Electric Supply Inc;Electrical Supplies 114.96 City Sewer Service Inc;Other Repair & Maint 350.00 Clark, JeSf;Board of Adjustment 370.00 Clark, Maeve;Registration 20.00 Clerical Recap;Term-Vacation Pay 29,440.00 Cole, Scott L;Parking Overpayments 10.00 Colgan, John David;Parking Overpayments 5.00 Communications Engineering Co;Minor Radio Equip 2,273.25 Community Motor Company Inc;Parking Overpayments 10.00 Concord Custom Cleaners;Laundry Service 4613.15 Cooney Safety Products;First AidlSatety Sup 54.90 Conroy, Margaret Lee;Parldng Overpayments 5.00 Consumers Gooperative Sociery;t7ieset Fuel 19,918.72 Continental Clay Co;Recreatianal Supplie 3D.i6 Continental Safety Equipment lnc;Fluids Gases & Othe242.63 Corona, Gustavo Osorio;Parking Overpayments 25.00 Corp Expr 800-582.4774;Otfice Supplies 433.31 Correia, Amy;Lodging 454.04 Corridor Business Journal;Subscriptions • 39.95 Gox, Codi Marie;Parking Overpayments 10.00 Creig Associates;EdurJTraining Suppl 641.25 Craig, Susan;Transporiation 110.40 Crane, Kathryn pinneen;Parking Overpayments 15.00 Crawford & Company;Consufiant Services 46,831.00 Crescent Elec Br 28;Electrical Supplies _ • 47.00 Crescent Electric Supply Company;Efechical Supplies 255.00 Cronin, Paula Mar+e;Parking Overpayments 5.00 Crown Plaza St. Paul;Lodging 691.56 Cto'gotomypc.oom;Sottware ~ 19.95 Cullen Painting Inc;Perking Overpayments 5.00 Cummins Allison Corparation;Uther Repair & Maint 807,40 Curtis, Robert Ray;Parking Overpayments 15.04 Custom Hose And Supplies Inc;Tools ~ Minor Equip 4,536.09 Correct Cash Offsets & Record Expense;~'6416980 Cedar Valley 16,379.88 D 8 K Products;Fertilizer 2,230.D0 Dahm, Jennifer;Uniform Allowance 26.49 Daily Iowan;Advertising 10$.27 Dalton Tree Service:Tree TrimlFtemoval 300.00 Daly, Shaunesy;Train 8 Educ Claar 80.00 ~ Dan Levine Productions trrc;InstrtrctorlOfficiate i44.00 Data farce Inc;Consultani Services 708.75 Dave Lang Protective Products Inc;Fanner's Market 845.00 Davies, Diana;BuildinglRoom Rentak 100.00 Davin, Mary Emily;Parking Overpayments 5.00 Day Timers Inc;4)<fice Supplies 39.86 Dcfs Trust;Parking Overpayments 10.00 Dean, Penny Louise;Partdng Overpayments 5.00 Dearborn, Nancy Sue;Perking Overpayments 10.00 Deacon, Kevin Franklin:Paddn3l Overpavments 10.D4 f3akraker, Joet;Unfform Allowance ~ 104.99 Dennington, Martha Ls; Parking Overpayments •20.00 Des Moines Register,EmploymentAds 1,664,00 Detweiler, Dennis Ray;Parldng Overpayments 10.00 Devins Tree And Stump Service;Tree 7rtrrJRemoval 189.00 Dex East - Website;Advertising 42.35 Dick Blick;Misc Suppl & Equip 26.75 Dickson, Kim Charles;Padting Overpayments 10.00 Digital Recorders Inc;Buses ~ 113.02 Drlks, Evelyn Marre:Parking Overpayrnenfs 14.00 ' Diversity Focus;Registration 158:(x) Drama By George;lnstnrcladOfficiate 2,269.50 Driver, Anthony Theodore;Parking Overpayments 5.00 + Dti;Long Distance Sorvic 1.38 Dvorak, Samuel Collins;Parkfng Overpayments 5,00 " Dvorsky, JaneE;Graphic Supplies 13.66 Dykstra, Rob;Tools & Minor Equip 57.24 Dynamic Broatlband;lnternet Fees 174.95 Earl May 50:Anima] Supplies 54.98 Early Advantage; Books (CaUGIr) 209.95 Easter Scienlific;Pad6ng Overpayments 5.00 Eafing Well Magazine;Subscriptions 14.97 Eble Music Company;Recrea]ional Supplie 73.60 Ed M Feld Equipment Company tnc;Otfror Oper Equip1,206.00 Edible River Valley;Farmer's Market 350.00 Eidahl, Matt;Recreational f?quip 95.62 Eide Bailly Llp;Audit Exp 5,000.00 Elder Services Inc;Eldercraft Shop 10.00 Eldon C. Stutsman;Ag Chemicals 22.00 Electric Motors Of Iowa Cit,r;Misc Supp! 8 Equip 62.52 Ellinger, Nancy;Eldercraft Shag 4.50 Elston, Thomas L;Parking Overpayments 25.00 )=mmerf, Brad D;Parking Overpayments 5.00 Encompass Iowa LIC;Data Commun Equip 1,346.410 English, Justin Richard;Parking Overpayments " 10.00 Entorpreise ReM A Car Co Mide;Parkfng Ovorpayments 10.00 Esco Electric Gompany;Rep of ElectrirJPlbg 137.97 Espiraea, Michael;Partcing Overpayments 30.00 Essex, Tom;Misc Safe of Merohan 30.00 Evan-Schwartz, Christine;Misc Exp 17.00 E Ewers Mens Store Inc;Clothing & Avicessori 89.95 Expedia'service Fees;Misc Travel S.OD w Exxonmobil 97256g19;Gasoline 50.00 F.a.c.t.;Registration 240.00 i Fairchild, Chad W;Parking Overpayments 10.00 Fatuity Museum;Misc 6cp 150.00 Fandel Afarm;Rep of ElecblGPlbg 270.04 Faraway-iowa City #;Transit Vending ~ 23.60 Fastenal Company;LumberlHardware 35.24 Fate, Russell;Lessons 20.00 Fed Ex;Delivery Services 37.05 Ferentz, Mary Colleen; Parking Overpayments 5.00 Ferguson, Kristi;5pecial Events ~ 160.00 Feslefs Inc;Clothing & Accessori 59.08 FIca;Rca 5,034.86 ; Fields Mens Wear lnc;Un'rform Clothing 344.37 First Cholce Distribution;5anit & Ind Supplies 418.46 Fitness Techs Of Iowa;0lher Repair 8 Maint 1,1)00.00 Flaum, Michael A;Parking Overpayments 5.00 Flonatine Midwest;Other Chem & Supp[ie 630.410 Ford, Robert C;Parking Overpayments 10.00 Foster, Steven pex;Parking Overpayments 5.00 Foster, William Abbott;Parking Overpayments 5.D0 Fowler, Colin;Un'rform Allowance 65,65 Fox, Peter James;Parking Overpayments 5.{x1 Franzen, Lorene;Efdercrait Shop 5.(1Q Frazier, Lydia Wilcox;Parking Overpayments 5.(x1 Freeman Lock And Alarm Inc;Bldg Rep & Maint 353,33 Franzen, Lorene;Eldercratt Shop 6,00 Frimml, Janet;Reservations 10.00 i Frohwein Office PIus;Office pesk(s) I 2,321.74 j Fsh Communications LIc;Local Phone Service 150.00 Fulton Contracting Company;t=quip Rep & Maint 45,663.38 Gale Group;PrintlReference 865,00 Gallagher, Timothy P;Parking Overpayments 10.00 . ' Gallentlne, Jon T;Parking Overpayments 5.00 Gallery Walk;Advertising 150.00 Gametime;Playground Equip Rep 455.52 Garchik, Samuel;Parking Overpayments 3.00 Garrelt9, Jana i(ristine;Parking Overpayments 10.00 Gazette Communicatrons inc;Empbyment Ads 253.78 Gerard Electric Inc;Minor Equip Rap Mat 505.44 Gershel Brothers Store;Misc Suppl & Equip ' 25.14 Gfr Geniare;Bus Passes 620.68 ~ Gfoa;pues & Memberships 380,00 Gillig Corporation;Buses 1,500,00 Gilligan, John Micheel;Parking Overpayments 20.1x) Glover, Aita Kay;Parlring Overpayments 10.(70 Goemaat, Jean Ann;Parldng Overpayments 5.00 Gonzalez, Ulpiana;Parking Overpayments 10.00 Goodie{low Printing Inc;Outslde Printing 4,170.00 Goodwin Service Company Inc;Parking Overpayments 5.00 Goodwin Tucker Group;PartdnSl Overoayments 5.00 a Coos, Benjamin Mark;Parldng Overpayments 7.20 Government Finance Oft;Registrxtion -1,245.00 _ Graceland University Libraries;Inter-Library Loans 24.95 Iowa City Press Cicizen;Legal Pubjlcations 3,D17,67 Graff, James Leroy;Parking Overpayments 5.00 Iowa City Ready Mix inc;Concrete 113.70 Graham, Alias Mae;Paddng Overpayments 10.00 Iowa Crime Prevention Association;Registretton 175.00 Grainger;0lher Maint Supplies 449.08 Iowa Death Investigators Assoc.;Commerolal Feed 20.00 Great Western Supply Company;Sanit & Ind Supplies 645.12 Iowa DepaAment Of Human Services;Lessons 120.00 ~ Greenery Designs;Nursery &. Lawn Care 105.00 Iowa Department Ot !Natural Resources;Permiiting Fees100.D0 Greenleaf, Stephen Nye;Partting Overpayments 15.00 Iowa Department Ot Public Safety;Registration 3,600.00 Greenplay, tJc;Consuttant Services 4,200.00 Iowa Division Of Criminal;Other Prof Services 350.00 Greenwood Cleaning Sys;Sanit & Ind Supplies 186.96 ~ Iowa Fire Equipment Co;Other Repair ~ Maint 64.90 Greenwood, Sara;Train &Educ Clear 288.00 .Iowa lai;Regislretion 195.D0 Greeny, Casey;Anirnal Permits & Lic 15.00 Iowa Library Assaciation;Advertising 2{]0.00 Grimes, Donald Lee;Parking Overpayments 5.06 Iowa Paper,Sanit & Ind Supplies 254.44 Grolmus, Micfiael David;Parking Overpayments 5.00 Iowa Paper & Chemical;Minor Equip Rep Mat 55.08 Grotewold, Hilary Scott;Pedting Overpayments 16.00 Iowa Park And Recreation Associaiion;Dues & Memberships H D Cline Co;Tools & Minor Equip 84.42 ~r ~ Hacap;Work Study Wages 144,OD ` Iowa Police Executive Forum;Registration 75.00 Heenan Welding;Other ConstNC 5uppl 260,78 Iowa Pond Guy LIc;Other Repair & Maint . 905.00 Hanick, Kevin Mark; Parking Overpayments 10.00 Iowa State Bank And Trust;Financial Serv & Chg 370.00 Hardware Specialist Lid;LumbedHardware 22.01 Iowa Telecom Gommunciations Inc;Local Phone Service153.83 Hargadine, Samuel E;Meals 112.OD Iowa Trial Lawyers Association;Dues 8 Memberships 125,00 Harlan Lee Heitman Trustee;Parking Overpayments 5.00 Iowa WorMorce Development;Unemplayrrtent Cvmp 6,768.13 HarpercolTns Pbl Inc;Purchases for Resale fi40.71 Ip1-600-697-6084;Animal Supplies 151.10 Hams, David;Train &Educ Clear 88.00 Ipers;ipers 4,015.53 Harry's Custom Trophies Ltd;Recreational Equip 615.00 Ipra Consignment Ticket Sales;Special Events 2,906.00 Hart Leasing Inc;Parking Overpayments 5.00 Isgroup 82 Frohwein Op;Office Supplies 13300 Hartwig Motors Inc;Automobite(s) .23,495.00 Its Aug Replace Chgbk Old #8025;LS.-REPLACE CHG Hau, t~wmec J Jr,Parking Overpayments 5.00 4,262.17 Hawkeye Conveience;Gasoline 50.73 Its Fed Programs Chgbk Old #8040;t.T.S: SUPPORT CHG Hawkeye Fovdservice Distribution;Fovd 8 Beverages 41.78 38.33 Hawkeye Past Control Inc;Bldg Pest Control 75.00 ~ Its Monthly Equip Chgbk Old #8018;AUG EQUIPMENT CHG Hawkeye Settlement Services;Subdivision Escrow 2,017.95 1,523 50 Hawkeye Weld And Repair lnc;Misc Suppl ~ Equip 329.25 Its Phone Chgbk Old #8032;Qwest Monthly Charge 1,053.47 Hd Cline Company:Minor Equip Rep Mat 7.62 Jackson, Thomas James;Parking Overpayments 15.00 Heartland Medical Supp;Animal Supplies 278.85 Jelinek, Travis;Train &Educ Gtear 225.00 I Hetel, Elizabeth EIIa;Parking Overpayments 5.60 ', Jennings, William Jay; Parking Overpayments 10.00 Heick, Kevin;Trein &Educ Clear 352.00 Jensen, Roger;Train F, Educ Clear 168.00 Heinricy-schmitz, Nicole;MisC Clearing Acct 4.55 ~ Jerry, Bonita Ann;Parktng Overpayments 10.00 f Hendricks, Jessica Ann;Perking Overpayments 10.00 Ji1ty Mart G S070f Og06;Gasolino - 56.00 Hannigan, Gregg;Deposits 100.00 Joe's Quality Window Cleaning Inc;BEdg Rep & Maint 1,850.00 Hensch, Jo;Elderoratt Shop 4.00 John Deere Landscapes Inc;Plumbing Supplies 930.60 Hertz Vehicles LIc;Parking Overpayments 15.00 John's Grocery Ine;Emplayee Pop Fund 231.68 Hertz Vehicles Llc 167269D;Parking Overpayments 5.00 Johnson County Bar ASSOCiativn;Dues 5 Memberships 200.00 Heska Corp;Animal Supplies 780.00 Johnson County Clerk Of Court;Flling Fee 100,00 Hewlett, Mark;Uniform Allowance 89.95 Johnson County Coa[iUon For Persons;Ciry Sponsored Event Hicks, Thames Andrew;Parking Overpayments 5.00 200 ~ Hlavacek, Tod Lynn;Parking Overpayments 5.D0 1 Johnson County Public Health;Certificatians 441.00 Hodges, Stacie Sue;Parking Overpayments 15.00 ~ Johnson County Recorder,Rer:ording Fees 115.00 Hoefar, Sandra Sue;Parking Overpayments 5.00 ! Johnson County Retuse Inc;Refuse CoR Charges 4,847.90 Hollywood Grephics;Conirib & Donations 875.00 Johnson County Seats;Aid to Agencies 67,052.67 Holsinger, Marcia EIIen;Parking Overpayments 5.00 ~ Johnson County Sheriff;Aid to Agencies 2,884.33 Hosier Supply Cr;Buses 20.14 Johnson, Julie Nicvle;Police Seized ~ Held 214.06 Hvuchen Bindery Ltd;Bvak Binding 985.50 ~ Johnson, Matl;Train &Educ Clear ~ 66.00 Howell Kds LIC:Sanit 8 Ind Supplies 1,409.25 ~ Johnson, Stanley Roberi;Parking Overpayments 10.00 Hueholi, Harold Charles;Parking Overpayments 5,00 ~ Jonas, James Sooit;Parking Overpayments iD.00 Huh-Ise, Sookkyung;Parking 04erpayments 10.00 Jordan, Jason;Welfness Services 52.99 Hullana, Emesto;Parking Overpayments 10.00 Just Campensation;Books, Mag, Newspap 135.00 Hurley, Suzanne Kay;Parking Overpayments 5.00 Kanakares, Andrew Gregory;Parlcing Overpayments 5.06 ~ Hyvee Food Store ;y1281;Meals (non-travel) 43.52 Karr, Marian;Misc Suppl 8 Equip 76.20 Hyvee Food Store 2;Food F, Beverages 34.82 Kasper, Alice A;Eldercraft Shvp 12.00 Hyvee Food Store 3;Hydrent Rent Escrow 500.00 Kxssim, Hisham Anis;Parking Overpayments 15.00 Hyvee Food&drug1p80s66;Recreational Supplia 28.50 Kb Electric ~ Consiruction;Misc Payment Clear f6.i0 Hyvee Foodiidrug128is66;Transit Vending 169.00 ~ Kelley, Mark A;Parking Overpayments 5.00 Hyvee Food&drug1285s66;Recreational 5upplle 45.00. Kelly Services Inc;Othar Technical Seto 341.09 Hyvee FoodBdrug1288s66;Recreational Supplia 37.25 Kely, Anthony Thomas;Parking Overpayments 5.00 I.r.t. Mobite Pressure Washing;Other Technical Serv 3,320.06 ~ Kelsey, Troy;Police guy Money 203.00 - fa City Moose Lodge;Rentels 100.00. Kennedy, Mike;Safety Shoes 118.72 la Criminal Record Che;Other Prof Services 15.00 ~ Key-daw;Nursery & Lawn Care ~ 177.25 to Secretary Of State;NOtary Bond 30.00 ~ Kickwheel Pottery Supply Inc;Recreational Supplia 849.77 fat"idea Ari;Paper 23.80 Kids' Directory OF Eastern Iowa;Advertising 495.00 lrardi, Angela;Lessons 24.75 Kirk Ferentzchildren's Hospital;Meals (non-traveq 30.00 Icccvb;Misc Suppl R Equip 125.00 ~ Klapperich, Constance A;Parking Overpayments 10.00 lcma•re 407;Supplemental Rat 2.474.00 Klug, Michael John;Parking Overpayments 5.D0 Idia 2007 Conference;Registration 170.00 Kmart 4315;Minor OH EquiPJFum 71.92 Ijump Inc;Heating FuellGas 1,249.99 Knepper, Anne Katherine;Parking Overpayments 20.00 Ikon Financial Services;Office Equip Rental 596.50 Knigga, Kevin;Parking Overpayments 10.00 Ikon Office Solutions Inc;Photocopying 300.05 Knox Company;Automobile{s) 1,D10.00 Illinois State Police Services Fund;Other Prof Services 16.00 Knox, Audrey;Elderoraft Shop 13.00 Ingram Library Services;Books (CatlCir) 248.67 Kolze, Michael R;Parking Overpayments 20.00 Institute Of Transport;Emplvyment Ads 200.00 Kor;Other FumlEquip 4,482.50 Ini'I Gode Council lnc;Registralion 390.00 Kovecin , Bemice;Reimb of IM'I Mnc I L rs ASSO;Re istration 587.00 y Expenses 10.00 P w1+ 9 Kowalczyk, Raymond B;Parking Overpayments 5.00 International 00 Of OO;Dues & Memberships 235.00 Kraft, Deborah Joanne;Parking Overpayments 10.00 International Association OF Fire;Dues & Memberships 190.D6 Kroese, Nicole Lynne;Parking Overpayments 50.00 International Code Council;Reference Material 84.00 Ksm2 Limited Corp;Parking Overpayments 5.00 International Trensactfon;Lodging 1.77 Ku11, Carolyn Jaae;Parking Overpayments 15.00 Interstate Battery Of The Quad Cities;Buses 149.90 La Quints Enn & Suites;Lodging -8.99 Intl Assoc Of Fire Chi;Registration 750.00 Lab Safety Suppy Inc;First AidlSafety Sup 472.82 Iowa Association Of Municipal;Reg'sstration 175.00 Labor Ready Midwest Inc;Nursery & Lawn Care 460.20 ~ Iowa Book LIc;Sanit 8 Ind Supplies 649.95 ~ Iowa Chapter Iaai;Registretion 200.00 , Iowa City Cabinet & Hardwoods;Other Repair 3 Maint 320.00 Iowa City Fire Fighters Benevvlent;Office Supplies 303,71 tows City Firetighters;first AIdlSafety Sup 256.75 Iowa City Landscaping;Misc Suppl & Equip 75.66 L __ _ . - - - Iowa City Patty Cash;Filing Fee 250.00 _ _ _ Nimmer, Katie;4eposfts 100.00 f Latapette Llfe Insurance Co;Disability Insurance 789.16 I Noel's Tree And Crane Service Inc;Tree TdmlRertu~va13,500.00 Lake Macbride Boat Rental;Rentals 176.90 Nola;Books (CaUCir) Mark;Bldg Permits 8 lnsp Norton 83.82 128.00 Landmark Audiobooks;Fiction on Tape t 119.95 5 00 , I Novotel Montreal Fd;Lodging 176.57 s Langemeier, Shane T;Parldng Overpaymen Language line Services;Other Prof Services . 15.65 Nra'progmat Fulfilment;Subscriptiorts ' -3.38 Larsen Jr, F W;Parking Overpayments 10.OD • ~ rficaiions i Nrpa;Cert Nsc"northern Safety Co;Satety Clothing 10.90 73.21 Larson Jr, Lars Fridolf;Parking Overpayments Lawson Products;MisC Suppl 8 Equip 10.06 i 496.85 ! Nurnberg, Eric;Train 8 Educ Clear 70.00 Lawson Products Inc;LumberMardware 178.33 ; Nwa Air D1 21 565306291 2;Transportation 391.60 Jusook;Lessons Lee 75.00 O'kaefe Elevator Co Inc;Repair of Stn-cture 645.16 , Lenoch 8 Cilek Ace;Peint & Supplies 18.97 Ochoa-shivapvur, Marcelo Ercy;Parking Overpayments 5.00 ~ Lenoch And Cilek Aca;Sanit 8 Ind Supplies 57,95 Office Depot #1090;Paper Olfice pepot #484;Tools 8 Minor Equip 195.80 48.62 Leslie, Rita Margaret;Parking Overpayments 5.00 252 37 Old Capitol Screen Printers;Revrealionel Supplie 124.8D Lewis System Of Iowa Inc;Couriers Linder Tire Service;Buses . 666.84 Onhold Worx Corp;Parking Overpayments 10.00 Link Martha;Witness Fee 5.00 ' Onlinestores.com Fiags;Misc Suppl 8 Equip 46.90 , Erik;Train 8 Educ Clear Lippold 788.00 Optimist Club 01 fovea City;pues 8 Memberships 23.54 , Lk St Louis 6610014068;Transportation 49.34 Orb Ap120t01 ilhuuvgv;Transportation Orb Ap1801011wdmj7gv;Transportativn 6.99 fi.99 Lobodiak, Sherry;Lessvns Longfellow School;Misc Bus Rides 9.00 61.20 Orb )i.2s5g4;Transportafion 22.06 Maddux, Andrew;Misc Payment Clear 65.00 Orscheln Iowa Cify 90;TOOls 8 Minor Equlp Outdoor Recreatlon Products;Playground Equip Rep 54.45 724.50 Magoon, Patrick M;Parking Overpayments Maintenance Engineering;Misc Suppl 8 Equip 5.00 318.78 Owen, Bob;Parking Overpayments 2D.D0 Malik, Mohamed AIi;Parking Overpayments _ 5.00 ~ Owen, Michael;Special Events Timothy William;Parking Overpayments Owen 60.00 10.04 Mall Service Instant Green;Nursery 8 Lawn Care Marketek;Consuttant Services 150.00 19,810.00 , Panther Uniforms Inc;Uniform Clothing 378,20 Marriott 33755 Des Moi;t_odging 332.64 Papa Johns #1560.com;Food 8 Beverages 40.07 Marriott 337h7 Minneap;Lodging 168.60 Passavant, Rebecca;Unrform Allowance ~ 59.90 Marriott 337x2 Jw Dese;Lodging 433.71 I Pauls Discount;Minor Equip Rep Mat Paypal Inc;Financial Serv ~ Ghg 62.04 200.85 Marshek, Kaflee;Lessons Marys Glass lnc;Recreational Supplie 23.50 4&.80 Payroll Recap;Perm Ful! Time 1 38,529.70 Marco Tools;Tools 8 Minor Equip 88.95 ~ Ptxi'icma Publicaticns;Book(s) Pet Memories;Othertechnical Serv 54.85 140.00 Mattingly, Klmberi)rAnn;Padting Overpayments Dana Shawn Royce;Parldng Overpayme Maonnell 5.00 ~ nts 10.00 Petersen, Danielle Maria;Parking Overpayments 10.00 , , Mcdonald, Donald Gerard;Parking 6verpayments 5.00 ~ Peterson, Sandra;Certificallons Petroleum Services Company L~;Grease & Oil 360.84 58D.00 Mceleney Autvplex, Inc;General Equipment. Deborah Light;Parking Overpayments Mckenney 190.55 10.00 Patterson, Keith AIan;Parking Overpayments 9.63 , Mediapvlis Contractors Inc;Parking Overpayments 5.00 ~ Pfeiffer, Lauren Mic7aelle;Parking Overpayments 5.00 Menards;Tools 8 Minor Equip 28.87 Pierson, Andy;Safety Shoes Pigott Inc;Other FumlEquip 125.00 • 3,473.18 Menards 309i;Equip Rap 8 Maint Menards Icwa City;LumberMardware -74.99 282.54 Pip Printing;0utside Printing 885.00 Mercy Occupational Health;Medical Service 698.35 Pizza Pit;Food 6 Beverages Play It Again 5ports;Recreetlonal Equip 1D5.17 66.00 Metsafe, Lois;Eldercraft Shop Michelin North America Inc;Buses 4.00 2,080.35 Pleasant Valley Lp:Plants , 141.08 Midamerican Energy;Electricity 11,372.85 Piumb Supply Company;Other Maint Supplies 4.30 Tracy;Land Rental Middleton 142.50 Plumbers Supply Company;Buitding Improvement 2,882.00 , Midwest Safety Counsel;Tools & Minor Equip 44.64 ~ Pluto, Robert T;Parking Overpayments Greg;Parking Overpayments ~ Polan 35.04 5.00 Midwest tepe;Non-Fiction Video Midwest Veterinary Supply 1nc;Sanit 8 Ind Supplies 199.97 125.20 , Pollock, Chuck J;Parldng Overpayments ~ 5.00 Leonard And Marilyn;Elderoraft Shop Milder 6.50 Pool Tech Midwest Irrc;Waler/Sewage Chernica 2,784.00 , Milestone Images;Office Supplies ~ -4,165.48 Porter, Deana Dlane;Parking Overpayments .10.00 Barbara Ann;Parking Overpayments Miller 5.00 Powell, Paul Douglas;Parking Overpayments 10.00 , Miller, Randy Merton;Parking Overpayments 5.00 Prairie tights Books;PrinUReference Premier Pet Products Lk:;Purchases for Resale 6.47 1 577.03 Mitchell international lnv;5ubscdptions Mobile Vision Inc;Other Oper Equip 364.15 .1,213.00 Prime Mechanical Inc;Rep o1 Electric/Plbg , 597.91 Mohawk Manufacturing 8 Supply Company;Buses 55.79 Printing Hvuse;0utside Printing Progressive Populist;PrinUCircuiating 23.43 - 32.95 Moline Dispatch Publishing Co LJc;Farmefs Market 175.00 5 00 Project Art;Food 8 Beverages 467.71 Moore, Curfis HaII;Partting Overpayments ban Lee;Partdng pvarpeyments Morehouse . 5.170 Proquest Information And Leaming;OnlinelElectronic RF , Moreland, Joseph Tlmothy;Parking Overpayments 5.00 ~ 5 D0 Putnam, CharlesJason;Parking Overpayments 12'140'00 5.00 Morgan, Lloyse;Wiuress Fee Michele Louise;Partdng Overpayments Morice . 190.00 Pyramid Services;Misc Suppl 8 Equip 145.17 , Inc. - On1in;Misc Minor Carom Equi Motorola ~ 119.04 Pyramid Services Inc;Minor Equip Rep Mat 263.88 , Mph Industries Inc;Operating Equipment 6,174,00 Ouad City Testing Lab;Bldg Rep 8 Maint Quality Books Inc;Books (CaUCir) 138.00 78.48 Muhm, Eric Paul;Parking Overpayments Mullin 8 Lonergan Associates;Cvnsultant Services 10.00 11,381.00 Duality Caro;Nursery 8 Lawn Care 329.71 Mary Ann;Eldercraft Shap Mullinnix 5:00 ~ Quality Engraved Signs;Clothing 8 Accessori 223.64 , Municipal Emergency Services Ine;Other Repair 8c Malnt Ouest Oiagnostics;Medical Service 160.00 2,030.88 Otrint Co Inc;Rep of Eiectric/Plbg 291.00 Municipal Police B;Pub Saf-Retirement 33,257.06 Owest;lntemet Fees R J Thomas Manufacturing 1nc;Plants 524.60 277.00 Murray, Jay AIan;Parlting Overpayments Donna Lee;Parking Overpayments Myers 5.00 10.00 Racvm Corporation;Software 3,250.00 , Monthly Cs Paper Chgbk Old #8010;JUL PAPERICOLOR Ramsdale, Sherry Kay;Parking Overpayments 10.OD , COPY 472.00 Random House Inc;Fiction on Tape 640.80 Monthly long Distance Chgbk Old #8019;AUG LONG DIET: , Raulerson, Thomas Dexter;Parking Overpayments iS.OD CHG 60.25 Recorded Books L1c,Fiction an Tape 329.25 , Monthly Photocopy Chgbk Old ay8D09;JUL PHOTOCOPY Reese, Joel Emery;Parking Overpayments 10.00 . 1,161.12 Regent Book Co Inc;Books (CaUCir) 24.49 Nagle Lumber Compa;Lumber/Hardware 64.76 Reid, Jefl;Certifications 20.00 Napa Auto Parts-iow;General Equipment 137.76 Renaud, Amanda;Other Praf Services 200.00 National Academy Oi Em;Certifcations 50.00 Republic Companies;Buses ' 79.50 National Arbor Day Foundaticn;Dues 8 Memberships 15.00 rform Allowance Rich, Andy;Un 15D.00 ~ National Geographic Society;Books (CaUCir) 15.90 Rine, Juday A;Parking Overpayments 10.00 ~ National Recreation An;Registratlon 375.00 Rink, Pauline;Eldercraft Shap Clark Jon;Parking Overpayments Rvbken 22.50 20.00 Ncjrs Aspen Systems Co;EducJTraining Suppl Stanley;5afety Shoes Nder 5.00 87.50 , Rockmount Nassau;Fluids Gases 8 Ocher 426.70 , New Urban News;Subscriptions 75.00 Rodgers, Torry;Wellness Services 101.06 Nextel Communicallvns;Wirefess Phone Servi 131.90 fivetlin, Anthony Yrncent;Parking Overpayments 5.00 Tuyen;Parking Overpayments _ -. - Nguyen - - 6.50 Romano, John Philtip;Paridng Overpayments 15.00 , Roszell, Dennis Keith:Parldnf3 OverAgvmants .5.00 ~ e~. ~~~ ~? Rowlarid, Janetta;Elderoraft Shop ~ 10.OD Rump, Holly Nicole;Parking Overpayments 5.00 Rushmore Plaza Holiday;Lodging 297.00 5 & G Matenals;Sand 25.69 S J Construction 5ertices;Bldg Rep fl Main1 2,185.00. Sande, Diane Kay;Parking Overpayments 10.00 Santos, Rachel Whitney;Paridng Overpayments 10.00 Scattergood Friends School;Parking Overpayments 5.00 5chering Plough Animal Health Corp;Animal Supplies 960.40 Schieber, Cleanne;Elderoraft Shap 2.94 5chnoebelen, Thomas John;Parking Overpayments I 10.D0 Schreder, Ronald William;Parking Overpaymenl9 5.00 Schroeder, Lori;UniformAlkxvance 40.64 Scotl, Tracy;Misc Payment Clear 116.07 Secretary Of State -State Of Iowa;Notary Bond 30.00 Sedrel; Tany Ray;Parking Overpayments 5.00 Segreti,,Ed;Parking Overpayments 3.5D Sells, James Mitchell;Parking Overpayments 5.04 Senft, KatArina;Lessons 120.00 Seydel Auto $, Truck;Minor Equip Rep Mat 44.40 Stray Electric Service fnc;Rep of ElectrirJPlbg 284.63 Sherwin Williams #3783;Paint & Supplies 12.15 Shield, Travis Or Brandy;Parking & Tree Escro 3,090.00 Shipstead, Margaret Frances;Parking Overpayments S.DD Shine Hattery Inc;Testing Services 376.00 Signs And Screenprinters Qe Iowa Inc;Outside Printin g 35.00 5i]verman, Gene David;Parldng Overpayments 10.00 Smithey, Mike;Uniform Allowance 150.OD Snap On Tools Corporalion;Tools ~ Minor Equip 173.34 Snow, Kathleen L;Parking Overpayments 25.00 Snyder, Carol Ann;Parlcing Overpayments 10.00 Snyder, Thomas;Safety Shoes 141.67 Society For Human Resource Mgmt;Dues & Memberships 160.00 Solon Heating & Air Conditioning Inc;Rep of Cooling Equip 110.69 Southern Police lnstri;Dues & Memberships 40.00 Specialized Petroleum 5ervices;Diesel Fuel 589.54 Spurgeus, Jason R;Police Seized & Held 11,494.00 Standard Insurance Company;Misc Clearing Acct 2,674.37 Staples 00106260;Minor Radio Equip 299.99 Staples Direc100209908;0t8ce Supplies -2.61 Star Machine & Tool Co;Other Oper Equip 57,451.00 State Historical Society r]f lowa;inter-Library Loans fi.00 State Libary Of Iowa;Print/Refe~ence 97.00 State Of Iowa U Of t;Parking Overpayments 5.OD Steinbrech, David John;Parking Overpayments iD.00 Stewart, William L;Pandng Overpayments 50.00 Stitch In Time Inc;Clothing & Accessari 85.D0 Suburban Amoco;Car Washes 9.OD Suburban Amoco Keokuk Street;Car Washes 54.00 Successful Living Inc;Other Prof Services 10,836.93 Sueppel, William Francis;Parking Overpayments S.OD Sundblad, Thomas Dean;Parking Overpayments 5.D0 Svendsen Tyler Inc;Consultanl Services 229.07 Swanson, David Andrew;Parking Overpayments 5.00 Syx'tigerdirect.com;Minor Off EquiplFum 61.17 5zeszycld, Liz;Food & Beverages 58.81 Tack, Brian;Safety Shces 9D.08 Tallman, Julie;Train &Educ Clear 28.00 Target 00011130;Recreational Equip 26.94 Target D0017715;Recreationel Equip 10.70 Tayner, Ian Randie;Parking Overpayments 1D.00 Tca'union Pen;Misc Supp1 & Equip 334.19 Technigrephirs Inc;Outside Printing iD7.89 Technigrephics, Inc.;Office Supplies 5.15 Tegels, Barry Joe;Parlcing Overpayments 10.00 Termini, Michaei;Parking Overpayments 10.OD Terry Lockrldge And Dunn Inc;Parking Overpayments' 5.00 The Art Mission Inc;Other Technical Serv 25.72 The Cottage Bakery & C;FOOd & Beverages 23.76 Thermo King Ouad Cities Inc;Buses 138.06 Thomas BuS Sales Inc;Buses 29.61 Thompson, Karen Ann;Parking Overpayments 10.00 Thomson West;Reference Material 1,347.69 Thomson, Andrea Elizabeth;Parking Overpayments 3.00 Thum, Allyson Lynn;Parking Overpayments 10.00 Timofeyev, OIeg;Parking Overpayments 25.04 Todus, John;Parking Overpayments 15.00 Tone, Michael P;Parking Overpayments 30.00 Transit Works;Office Supplies 34.80 Tri Slate Companies;Other Oper Equip 3,027.D0 Truck Builders;Vehicle Repairs 11,994.54 Tryon. Wendv:Lessons ~ E~4~t. ~~~ ~ ~ ' 15.37 Twf'trecfone lNireless;Phone MovelAddlChnge 20.99 Twin City Optical Company Inc;Safety Glasses 100.OD U Of Ia Athletic Hall Of Fame;Building Rental 350.00 U Of la Business OHice;Work Study Wages 2fi7.42 U Of la Hygienic Laboratory;Testing Services 614.00 U S Cellular,Wireless Phone Servi 1,290.91 . U S Past OfTCe Acct 155;Bulk Mailing 314.63 , Unique Management Services Inc;Financial Serv 8 Chg268.50 United 0162t62ifi0999;Transportalion 429.60 United Information Servlces;Mail Processing . 2,412.33 United States Marshal's;) Cty DTF Seized Hld . 4,994.00 University Camera;Film Processing 9.98 University Vew Partners;Reimb of Expenses 27.00 Valinis, Martha;Eiderorett Shap 18.00 Van Meter Industrial Inc;EEectrical Supplies ~ 228.62 Van Norden, Jud'dh A;Eldercraft Shop 3.170 Vanderhoef, Oee;Lodging 755.55 Velez, Maria Beatnz;Parking Overpayments 5.00 Verizon Wireless;Wireless Phone Servi 86.02 Yilmain, Brenda Sue;Parking Overpayments 20.00 Vining, Richard Canof;Parking Overpayments 5.OD Visa;0lher Prof Services 1,500.00 Vitense, Kurt AIan;Parking Overpayments 10.00 Vogt, M Renee;Lessons 72.00 Volunteer Adminstrator's Nelwork;Dues 6 Memberships 15.00 Von Briesen & Roper;Olher Prof Services 279.50 Vue'promiss Test Cn1rs;Certitications 170.00 Waggoner, Drew Joseph;Parking Overpayments 15.00 Wal Mart;Recrealional Equip 67.31 Wal-mart #1721;Recreational Equip ~ 116.68 Wal-mart#2827;Food & Beverages 187.14 Walherg, Marilyn;Elderoreft Shop 4.00 Wall, Michael John;Parking Overpayments 10.00 Wallace, Chad;Uniform Afiowance 52.99 Walsh, Shannon;Misc Payment Clear 14.68 Walters, Wilbert H;Parking Overpayments 10.OD Wang, Janet;Eldercraft Shop 2.00 Wama, Kathleen Diane;Partting Overpayments 30.00 Wausau Tile;Tools & Minor Equip 742.18 Wauters, Patrick Lae;Parking Overpayments 10.00 We~h, Jerome Rabert;Parking Overpayments 5.00 Wellman Produce Cornpany;Commercial Faed 458.60 ' Wendling Ouarries Ine;Ag Chemicals 539.75 West Branch & Tipton Roofing Campany;Repair of Structure 270.00 Westport Touchless Autowash;Car Washes 448.20 White Cap Construction Supply Co;Other Construe Supp165.17 White Cap Industries,;Paint & Supplies 16,83 White, Joyce;Certfications - 265.96 Wieseneck; David;Parking Overpayments 25.00 Williams, Willie P;Parking Overpayments 5,00 Williamson, Faye;Eldercrait Shop 16.04 Wilson, Bradley Paul;Parking Overpayments 5.00 Wilson, Matthew );Parking Overpayments 10.00 Wirt, Anthony Charles;Parking Overpayments 10.00 Wm Superoenter,Food & Beverages 163.97 Wolken, Richard John;Padting Overpayments 10.00 Wood Products Of Iowa IJc;Tree 7rim/Removal 3,862,50 Woad, Laura;Trein &Educ Clear 80.00 Wood, Ryan;Unitorm Allowance ~ 133.73 ~ Wood, Stephen Marshall;Parking Overysaymenls 10.00 Wooderson, Phillip Clyde;Parking Overpayments 5.00 World Of Bikes;Minor Equip Rep Mat 43.95 World Of Bikes Int;Mist Face 462.50 Ww Grainger 112;EIectriCal Supplies 123.69 Ww Grainger 584;Electrical Supplies 41.76 Ww Grainger EOi;flectrical Supplies 342.3D Yellow Book Usa;Advertising 1,144.OD Yellow Cab Of Iowa City;Parking Overpayments 10.00 Yoder, Nicele Marie;Parking Overpayments 10.00 Young, Kathleen Ann;Parking Overpayments 5.00 Zendarski, Stanley Louis;Parking Overpayments . 5.00 Zephyr Gopies E Washin;Bulk Mailing 25.15 General Fund Fund Total ~ 4,462,863,90 Fund: Special Revenue 3m Jbh2680;Traffic Ctd Improve 8,265.00 6,01.07 BiII Date City Depts Utilites B;CIC Water Bill 7.76 8.06.07 Bill pate City Depts Utilities B;CIC Water Bill 18.47 8.15,07 Bill Date City Depts Utilities B;CIC Water Bill 38.90 Advanced Maintenance Systems;Other Repair & Maint 60.00 Air Gooled Engine 5ervices;Misc 5upp1 & Equip 15.59' Allied Waste 5ervicas;Refuse Goll Charges 110.00 Apa On-Gne Merchandis;Boeks, Meg, Nawspap 50.00 Aramark Un'rfarm 5ervrces;Uniform Service 172.88 Aug Dental Insurance Old #BO16;AUG DELTA DENTAL 513.48 Aug Hearth Insur Old #St7172;AUG BCBS 20,61].46 Aug InterdepaRmant Chgbks;Jul bulk mail admfee > 31,20 Aug Internet Chgbk Old #BD3I;ITS-NWlINTERNET CHG - -- - 240.00 0 _ ~1 Total Tree Care;Housing 3,50,DD Barco Products Co;Misc Suppl & Equip 264.00 TraiCs End Fenve Co;Housing `, (,300,00 BBCk1er, Einter;Prescriptions, Drugs ff8.22 Ui Healthworks L1c;Phy5kals 2,069.50 ' Ben Franklin Cretts;Office Supplies 39.96 United Action For Youth;Aid to Agencies ~ 2,022.15 Boxer Supply;Other Construe Suppl 1,719.00 Van Meter Industrial lnc;Electrical Supplies, 1,034,57 Brown Traffic Products Inc;Tralfic Signal Equip 7,500.00 Wal Mart;Sanit $ tnd Supplies 58,88 C.r. CoTfse;Food $' Beverages 26.75 White Cap Construction Supply Co;Other Maint Supplies Cere Advantage Rehabilitation And;Medical Service 105.00 225.00 Carpet -free And;Housing 6,203.07 Wieser Precast Irrc;Gther Mairtt Supplres 300,00 Cartegraph Systems Inc;Micro-Comp Software 1,000.00 Yapp, John;Mise Suppl & Equip 88,27 Cic Equipment Chargebacks;City Vehicle Rental 28,633.86 -~ Cic Mail Chargebacks;Mail Chgbks 80.6D ~ Special Revenue Fund Total ~ 682,222,74 Clerical Recap;Term-VacaUOn Pay 98.68 Communications Engineering Co;Radio Equipment Rep 90.00 ' Fund: Capital Projects Construction Materials Inc;Other Construe 5uppl 868.50 Cook, WlIIIam;Prescriptiens, Onrgs . • 758.03 Action Sewer And Septic Services Inc;Coniracted Improve Corp Expr 800.582-4774;Office Supplies 151.6$ 375.00 CoNel Corporatioh;Other Health Gare ~ 64.91 Advanced Electrical Services InC;Cvntracted Improve 2,261,11 Crawford, Bob;Loan Repayments 400.68 Aero Rental;Tools & Equip Rent 100.00 Csc Credit Services;Housing 41.65 Anderson Bogert Engineers And;Ertgineerirrg SenRCesf,544,60 Dan's Overhead Doors i;Bldg Rep 8 Maint 108.12 ~ Aug Dental Insurance Old +a8016;AUG DELTA DENTAL 46.68 Diersen, Zach;Physicals 10.50 Aug Health Insur Old #8002;AUG BCBS 2,008.92 D1i;Long Distance Servic D24 Aug Interdepartment Chgbks;Jul bulk mail admfee 797,57 Dvorsky, Janel;Food & Beverages 89.7( ~ Aug Internet Chgbk Old A'8031;ITS-NWANTERNET CHG 60.00 Eastern Iowa Ligh} And Power,J;lectricity 54.D0 Calhoun-bums And Associates Inc;Enginaering Services Elder Services Ine;Aid to Agencies 4,726.88 ~ 14,720.00 Farmer, William;Prescriptions, Drugs 394.01 Coldwell Banker Trust Account;Reloeation Casts 83,950,16 Fastenat Company;Paint & Supplies 473.41 Cook Appraisal;Appraisal Services 4,400,00 ' Fica;Flca 2,fi31.50 Cora Bike Rack Inc;Other Oper Equip 3,5$9.12 Four Oaks;Public Facility 81,234.40 Cr Homes;Relocation Costs 4,277,50 Free Medical Clinic;Atd io Rgencies 681.62 D $ N Fence Company;Park &Rec Equip 4,625.00 Freeman Loch And Atarm fnc;Other Technical Serv, 66.00 Earth Tech Inv;Engineering Services 37,442,38 Fry 8 Associates lnc;Misc Supple $ Equip 2,576.D0 ~ Engineering Alliance Inc;Consuttant Services 1,331.20 Gierlce Robinson Company;Other Repair & Maint 274.33 Evergreen Landscape Nursery;Ag Materials 2,904,80 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Fica;Fica gg7,pq Housing Fellowship;Housing 4,166.67 ~ Forest Park Partners LIc;Right-pi-Way 8,321.36 Hyvee Fvvd$drug1281s66;Misc Suppl r£ Equip 34.76 Gametime;Park $Rec Equip 2,516.54 Ijump Inc;Heating FueVGas 62.08 ~ Glllig Corporation;Buses 19,215.00 ' Hebl, Maynard G;Relocation Gusts 5,000.04 Interstate Battery OF;Minpr Radio Equip 66.04 ~ Holiday Wrecker Service Inc;Other Repair 8 Maint 210.00 , Iowa City Petty Cash;Food & Beverages 5.99 ~ Howard R Green Gompeny;Engineer+ng 5ervicos 40,418.03 Iowa City Press Cilizen;Legal Pubticalivns 4(.60 Iowa City Press Citizen;Legel Publications 205.54 ' Iowa City Ready Mix Inc;Concrete 1,845.90 Iowa City Ready Mix Inr,Concrete _ 75.80 Iowa One Cell;lowa One Call 248,46 ~ Ipers;lpers 597.93 f Iowa Paper;5anit $ Ind Supplies 59,28 Its Aug Replace Chgbk Old #8025;1.5.-REPLACE CHG 41.67 ! Iowa Prison Indusiries;Traftic Ctrl Improve 1,891.04 J Team;Other Repair & Maint 1,441,00 Iowa Secretary Oe 5tate;Fliing Fee 14,40 John's Crane Service Inc;Olher Repair 8 Maint 405.00 lows Workforce Developmeni;Unemploymenl Comp 262.00 Johnson County Recorder,Recordirtg Fees 150.00 lpers;lpers f,7P0,47 Johnson County Treasurer;Property Tax 4,418.00 fsgrvup 82 Frohwein Op;Office Supplies 16.62 Kws Inc;Contracted Improve 39,428.02 Its Aug Replace Chgbk Old #8025;LS: REPLACE GHG 169.69 Lafayette Life Insurance Co;Disability Insurance 60.91 Its Fed Programs Chgbk Old #8040;LT.5: SUPPORT CHG Mary C Hebl Trust, Michael E Hebl,;Land AcquisRion 153.32 676,280.00 !ts Monthly Equip Chgbk Old #8018;AUG EQUIPMENT CHG Menards;LumbedHardware 258.87 88,40 Menards Iowa City~LUmberlHardware 57.34 Its Phone Chgbk Old #8032;Owest Monthly Charge 339.87 Metro Pavers Inc;Contracted Improve 213,380.19 JAnd M Heating And Air Candftioning;HOUSing 7,500.00 Midwest Bus Gorporation;Other Veh Equip 9,175.00 Johnson County Aecorder,Rewrding Fees 203.00 Municipal Pipe Tool Company;Corrtracted Improve 11,789.50 Kricket's Kleartirtg;Bidg Rep & Maim 200.00 Papanicofaou, Tharros;Plants 31.79 ~ L L Palling Company;Asphalt 4,791,74 Parizek Constnrction;Reloca6on Costs 2,980.00 La Rayna;Econ Dev Assistance 23,x,18 Payro!! Recap;Pem2 Full Time 8,933.21 Lafayette Life Insurance Co;Disability Insurance 475.37 R J Thomas Manufacturing Inc;Park $Rec Equip 1,198.00 League Of Amertcah Bycyclists;Dues 8 Memberships 35.04 Reed Inc;Contracted Improve 36,742.25 Mall Service Instant Green;Nursery & Lawn Care 100.04 Reimers, Dick;Relocation Costs 2,774.9D Masks, Rabert;Prescriptions, Drugs 211.68 Rinker Materials;Non-Contracted Impro 5,100.00 Menards Iowa City;Other Maint Supplies &8,70 Risk, Emity;Relocation Costs 1,225,00 Mercy Hospital;Medical Service 9fiB,70 S ~ G Materials;Dirt 62.05 Midamerican Energy;Electricity 2g~36g,77 Security Abstract Gompany;Abstracts 305.00 Mrs Appraisals;Housing 275.00 Selzer Werderitsch Const-uction;Coniracted Improve 7,490.75 Mullin & LonerganAssociates;Cansultant Services 1,750.00 ~ Shiva Hattery Ino;Engineering Services 25,015.55' Monthly Long Distance Chgbk Old #8019;AUG LONG DIST. Snyder And Associates Inc;Consuttant Services 749.93 CHG ~ South Gilbert Development;Temporary Easement 7,100.00 MorHhly Photocopy Chgbk O[d #8009;JUL PHOTOCOPY46.80 Technology Resources Co;Consultant Services 2,080.00 Nagle Lumber Company;LumberlHardware 83.77 I Thatcher's Mobile Home Vlllage;Relocation Costs 270.04 Neumann, Bred;Transportation 84.08 Transit Worfrs;Ottice Supplies 27.80 Nextel CommunicatipnS;Wireless Phone Servi 105.43 ~ Tschrggfrfe Excavating;Contracted Improve 182,562.36 NoePS Tree And Crane Service Inc;Tree TrimlRemoval 150.00 ~ Vj Engineering Inc;Engineering Services 19,844.27 Paull Oiscount;Misc Suppl 8 Equip 12,88 Wolf Construction Inc;Relocaticn Costs ~ 5,457.00 Payroll Recap;Perm Full Time 28,412.08 = ------~ Pip Printing;Outside Printing 5A,50 Capital Projects Fund Total 1,972,300.88 Price Industrial Electric lnc;Otfter Technical Sera 56D.00 Progressive Rehabilitation Assoc.Ilc;Medical Service 205.00 Fund; Trust And Agency ' Owest;Local Phone Service 77,87 Radlologic Medical Services;X-Rays 30.00 Abc Solutions;lntemet Fees 24.85 Reliance Title Services;Housing 65.00 Aug Dental Insurance Old #SD1 B;AUG DELTA DENTAL 23.34 Roberts Consiruction;Housing 2,260.71 Aug Health Insur Old #8002;AUG BCBS 1,004.48 S $ G Materials;Asphaft 8,00 Fca;Frca 173.82 Schindler Elevator Corporation;Repair of Structure 1,800.36 Iowa City LandSCaping;Nursery $ Lawn Care 632.84 Sherwin Williams J/3783;Paint & Supplies 142.07 Ipers;lpers 141.59 5wick Cat)!e Contractor's lnc;Oiher Technical 5erv 1,400.00 Lafayette Lite Insurance Co;Disability Insurance 28.22 Tapco;Other Construe Suppl B19,30 Payroll Recap;Perm Full Time 2,123.20 Thayer, Sharon;Housing - 2 g79.P7 Rinderspacher, Emil;Misc Exp 86,63 The Appliance Bam lnc;Housing 8,548,56 Rindy Inc;Nursery & town Cere 178.08 The Art Mission Inc:Outside Printing 190,40 Technigraphics Inc;Advertising ~ 213.57 Trust And Agency Fund Total ~ 11,204.02 ~~. ~i ~~~ ~ ~~ r ~ ~ o"~ ~! b Fund: Enterprise Funds 2nd Ave Place Real Estate Trust;Landlord Rents 336.D0 S.D1.07 Bill Date Gity Depts Utilities B;CIC Water Bill 15.60 B,OB.07 Bill Elate Ciiy Depts Utilities B;CIC Water Bill 144.56 8.15.07 Bill Date City Depts Utilities B;GIC Wafer Bii113,018.96 8.22.07 Bill Date City Depts Utilities B;CIC Water Biil 10.44 A r4 L Great Lakes Laboratories Inc;Testing Services 397.00 A J Properties Unlimited;Landlord Rents 862.00 A M Management;Water Overpayments 7.88 A Y Mcdonald Manufacturing Inc;Purchases for Resale 4 .221.65 A-tec Recycling Inc;Other Waste Disposal ~ 930.5fi Al Propane & Services;Grease & Oil 111.75 Aaa Mechanical Contractors Inc;Other Repair A Maint 269.93 Abdalkebir EI Mzoudi;Utility Reimb 69.00 Aboyfes, Irma;Water Overpayments 62.66 Abramovske, Toni M;Water Overpayments 38.70 Access Control Technologies;Other Repair 8 Maint 298.36 Accurso, Lauren C;Water Overpayments 32.26 Ace Refrigeration Inc;Rep of Cooling Equip 91.90 Ackerman, Ranee M;Water Overpayments 34.36 Adams And Baumbach Building Uc;Landlord Renis .362.90 Adams, BiII;Water Overpayments 4.30 ' Adams, Chris M;Water Overpayments 33.20 Adams, Darcell N;Landlord Rents 253.00 Adams, Holly M;Water Overpayments 4.39 Adams, Maddie;Water Overpayments 48.90 ~ Adams, Stevan R;Water Overpayments 30.28 Adducci, Joseph D;Water Overpayments 56.66 Advanced Maintenance Systems;Olher Repair 8 Maint 536.56 Aero Rental;Toals & Equip Rent 356.40 Aero Rental, Inc.;Mtsc Suppl & 1=quip 200.OD Afshar, Ata Ollah;Landlord Rents 27.00 k Agri Direct Inc;Equipment Repair Mat 71.14 Akers, Eric;Landlvrd Rents 370.00 Afimed D. Watts;Uiility Reimb 19.00, Ahrens, Marcus J;Water Overpayments 49.0 Air Cooled Engine Services;Minor Equip Rep Mat 6 95.98 Albrecht, Jim;Landlord Rents 896.00 Albrecht, Wi]tiam;Landlord Rents 878.00 Alcurt Corahrille LIc;Landlord Rents 760.00 Alfred, Arthur B;Water Overpayments 49.81 Alger, Elizabeth;Landlord Rants 582.00 All Star Carpet Care Co;Bldg Rep ~ Maint 125.00 Allen, Jessica D;Water Overpayments 43.54 Allen, Nichole;Watar Overpayments 78.60 Alliance For Community Medta;Registration -780.00 Allied Waste Services;Dumpster Permit 150.00 Allison, June A;Landlord Rents 248.00 Alpine Apartments;Landlord Rents ~ 325.00 - Am Management;WaterOverpayments 16.25 Amana Society;Landlard Rents 334.170 Amanda Evans;Utility Reimb 68.00 Amanda N. Spencer;Utility Reimb 40.D0 , American Home Solutions Lk ;Landlord Rents 383.00 American Water Works;Reference Material 88.50 Ammenhauser, Debra;Landlord Rents 582.00 Amster Corp;Landlvrd Rents 271.00 Anderson, Adam;Water Overpayments 64.45 Arttlerson, Barbel;Landlord Rents 364.00 Anderson, David E;Water Overpayments 54.36 Anderson, James R;Landivrd Rents 296.00 Anderson, Kalle A;Water Overpayments 50.45 Anderson, Karen M;Water Overpayments 13.89 ~ Anderson, Molly K;WaterOverpayments 4.16 Anderson, Ryan T;Water Overpayments 37.85 ' Anderson, Scott E;Water Overpayments 19.14 Anderson, 5usan;Landlord Rents 362.00 Andino, Nelson;WaterOverpayments 70.11 Andracchio, Gina R;Water Overpayments 45.28 Andreasen, Nathan;WaterOverpayments 27.99 Andrews, Bryan R;Waier Overpayments 57.48 Angel 5. Overslreel;Utifity Reimb 66.04 Angela L. Mccvnville;Utility Reimb 34.00 Angela M. Belfv;Utility Reimb 8&.17(} Angie,K. Robinson;Utility Reimb 12.00 Anton Shimon;Utility Reimb ~ 109.OD Apache Hose And Belt;Electrical Supplies 115.00 Apache Hose And Belting Ine;Other Repair ~ Maint 443,62 Apex Properties;Landlord Rems 695.00 Apl'appleonlinestoreus;Mini-Computer Repair 177.45 Aramark Un"rforrn Services;Uniform Service 69.64 Arden Apartments;Landlord Rents 179.00 Armstrong Tnast Properties;Landlord Rents 577.Op Armstrong, Robert J;Water Overpayments 9.U8 Arp, Ashley A;Water Overaavments ... - _ 8.54 Asadi, Abdullah;t~ndlord Aents 725.00 Asadzadeh, Parvin;t.andlord Rents 944.00 Ashland Water Technologies;Polymers 10,500.00 Ashley N. Graper;Utility Reimb 16.00 Ashley Truitt;Utiiity Reimb 33.00 Asia S. Cheeks;Utility Reimb 19.00 Assoulinie, Joe;Landlord Renis 289.00 Astell, Nicole A;Water Overpaymonts 21.36 Atterherg, Kevin R;Water OverpaymeMS 8.63 Auchus, Theresa P;Water Overpayments 42.48 Audra A. Huddleston;Utility Reimb 76.00 Auen, Jeanne;Landlord Rents 408.00 Aug 07 Cic Refuse Pickup;Cardboard pickup 25.00 Aug07 Cic Landfill;LF PERMIT 5039/5453 31,617.25 Aur Construclion;Water Overpayments 8.73 Aurelio, Nicole E;Water Overpayments 63.40 Aviation Week;Books, Meg, Newspap 49.00 Adjust Liabilities To Actual;Aug daletesc$3refund 9.42 Aug Dental Insurance Old 7{8016;AUG .DELTA DENTAL 326.76 Aug Health Insur Old #8002;AUG BCBS 12,132.45 Aug Interdepartmeni Ghgbks;Jul bulk mail admfee 818.72 Aug Internet Chgbk Old 1f8031;ITS-NW/INTERNET CHG $25.OD B B K;Landlord Rents 2D1.00 Bacino, Stephanie;Water Overpayments 43.54 Baculis Mobile Homes Irrc;Landlord RenES 348.00 Baculis, David;Landlord Rents 895.00 Beek, 5eungjin 8 Younghee;Landlvrd Rents 371.00 Bai]ey, Laurie L;Water Overpayments 57.48 Ba'slin, Steven J;Water Overpayments 58.66 Baker, Lauren T;Water Overpayments 24.33 Baldwin, lan;Water Overpayments 37.90 Ballard, Stefanie J;Water Overpayments 50.51 Balmer, Christina M;Water Overpayments 58.17 Bandi, Nick C;Water Overpayments 3.93 Bankers Advertising Company;Advertising 495.90 Barber, Bemard;Landlord Rents • 358.00 ' Barenz, Jennifer T;Water Overpayments 60.57 Barghols, Megan A;Waier Overpayments 14.04. Barker Lamar Engineering Consuftants;Registration 450.00 Barker, Bob;Landlord Rents 521.00 Barker, Edwin K;Landlord Rents 309.01] Baron, Jason A;Water Overpayments 65.45 ~ Barr, Robert M;Water Overpayments 47.65 Bartacheck, Jerry;Landlord Rems 754.00 Bartels, Ann;Landlord Rents 358,00 Bartindale, 8riana N;Water Overpayments 64.45 Bartlett, Rebecca S;Water Overpayments 39.23 Barton Solvents Inc;Other Chem & Supplie 1,774.40 Battoe, Anna;Water Overpayments 58.48 Bayliss, Thomas L;Landlord Rents 581.00 Beatty, Cary;Landlord Rents 225.00 Beidler, S Ken;Water Overpayments 4.98 Belman, Jessica D;Water Overpayments 17.74 Belmont Apartments;Landlard Rents 189.00 i Benda, Jane A;Landlord Rents 256.00 Sender, Trenton C;Water Overpayments 36.46 Benner, Rvnnie;Safety Shoes 125.00 Benson, Sarah M;Water Overpayments 23.56 Berg, Daniel;Landlord-Rents _ 527.00 Berg, Kelly J;Water Overpayments 34.96 Bergquist, Brian R;Water Overpayments 37.92 Berry, Daniel L;Landlord Rents 444.00 Best Buy 00000216;Mini-Comp Hardware 122.99 I Beth A. Kamerman;Utility Reimb 22.00 ' Bethel, Amy L;Water Overpayments 21.57 Beyhl, Roger,Landlord Rents 383.00 Biasiri, Karen;Water Overpayments 6.96 Biemtan, Tom F;Water Overpayments 19.28 Big 10 University Towing Inc;Tawing ~ 500.00 Bixler, Jessica L;Water Overpayments 30.31 Blessing, Kelly M;Water Overpayments 64,45 Blakesley, Rer3ee;WaterOverpayments 38.13 Bleecker, Julia;Water Overpayments 41.44 Bleeg, Erica K;Water Overpayments 35.51 Blickhan, Charles 7 Water Overpayments 37.57 Block And Company Inc;Misc Suppt & Equip 47.05 Blocm, Jacob J;Water Overpayments 52.95 Blosky 8 Associates LIc;Managemeni Services 100.OD - Blum, Meli55a;Water Overpayments 54,68 Bobryk, Dawn;Water Overpayments 1.72 Boc Gases;Water/Sewer Chemical 1,338.75 Bolender, Kate;Landlord Rents 395.00 Bolin, Candi;Water Overpayments 21.02 Bond, Gvurtney M;Water Overpayments 9.03 Bonds, Lawrence T;Landlvrd Rents 358.00 Bong, Angie L;Water Overpayments 36.51 8ongartz, Jenny L;Water Overpayments 55.73 Bonilla, Ramon;Water Overpayments 24.54 Bontraster, Dan;Landlord Rents _ ~ . 925.00 r2.t~~~~?.~ ~ Bontrager, David;Landlord Rents ~ 456.00 Borttrager, Rkhard;l~ndlord Rertts 191.00 Borcherding, Donna L;Water Overpayments 54.92 Balembe, Venantie M;Landlord Rents 630.00 Bowen, Casey R;Water Overpayments 41.79 Bowersox, Marcus J;Water Overpayments 65,45 Bowler, Paul;Landlord Rents 370.00 Bowman, Shane R;Water Overpayments 35.75 Boyd & Rummelhart;Water Overpayments 619.56 Boyd, Margaret A;Waier Overpayments 36.62 Bradley, Bettina E;Water Overpayments 15.44 Braheny, Kyla P;WaterOverpayments 19.50 Brandenburg, James R;Water Overpayments 30.69 Brandon, Jason R;Water Overpayments 38.2D Brandt, Christina L;Water Overpayments 50.45 Brarstman, Josepfi S;Water Overpayments 48,90 Breazeale, Richard;Landlard Rents 364.00 Brette Hopkins;[}tility Reimb 52.00 Brinkhelde, Dan;Water Overpayments 64.45 Brinkmeyer, Clifton R;Water Overpayments 36.57 Brisby, Michelle D;Water Ovorpayments ~ 36,10 Broadway Condos;Landlord Rents 434,00 Bronsema, Lennon D;Water Overpayments 51.55 Broom, Wade;Water Overpayments 36.57 $rotherton, Spencer D;Water Overpayments 35.44 Brown, Jamyra M;Water Overpayments 7.80 Brown, Lindsey B;WaterOverpeyment5 29.60 grown, Steven J;Water Overpayments ° 29.54 Browning Rentals;Landlord Ronts 632.00 Brubaker, Sarah A;Water Overpayments 26.16 Brunscheen, William;landlord Rents ~ 414.D0 Bryan, Damn S;Water Overpayments 65.45 Bryant, Anthony; Landlord Rents 55D.DD Suchhelt, Jill M;Water Overpayments 64.45 Bud Maas Concrete Inc;Contracted Improve 5,765.00 Buettner, Katie J;Water Overpayments 64,45 Burk, Chris A;Water Overpayments 9.49 Burke, David J;Water Overpayments 41.93. Burke, Samantha E;WaterOverpaymenis 28.50 Burkhart, StaceyA;WaterOverpayments 40.D5 Burmeister, Cary R;Water Overpayments 53,30 Burnham, Bonha Mckusker;Landlord Rents 242.00 Busse, Steven M;Water Overpayments 57.48 Butler, Emily J;Water Overpayments 36.51 Bwalia, Eugenie M;Landlord Rents 495.00 Byrom, Nancy;Permit Parking ~ 4D.00 Bys investments LIC;Landlord Rents 420.00 C S L Partners;Landlord Rents 456.00 C H Mcguiness Co Inc;Rep of Heating Equip 9,100.00 Ca Dept Of Hcd;Landlord Rents 585.00 Cabalka, Jesslca;Water Overpayments 27.55 Camelot Ct ApartmenlS;Landlord Rents 246.00 Campbell, Ashley J;Water Overpayments 35.51 Campbell, Aubrey B;Water Overpayments 37.51 Campbell, Kimberly;Landlord Rents 212.00 Campus Apts;Water Overpayments 158.61 Caplan, David A;Metered Sales 640.30 Carbado, Devon;Landlord Rents 120.00 Cardenas, Heidi C;Water Overpayments 16.34 Cardona, Natasha J;Water Overpayments 14.60 Cardoza, Susana; Water Overpayments i 08.88 Carew Family LIc;Landlord Rents 902.00 Cori A. Break;Utility Reimb 21.00 Cariens, Kenneth L Jr,L•andlord Rents 772.00 Carl Chadek Trucking Service Inc;Hauling 4,896.00 Cartetha S. Moonoy;UliEity Reimb 89.00 Cerlino, Michelle J;Water Overpayments 43.54 Cam+ody, Shawn P;Water Overpayments 9.15 Carpenter, Stacie J;Water Overpayments 22.27 Garter And Associates lnc;Contracted Improve 3,430.00 Carty, Matthew;WaterOverpayments 47.37 Carver, Fanny;Water Overpayments 18.51 Casper, Leah R;Water Overpayments 60.96 Cate, Stephen M;Water Overpayments 42.48 Caton, Charles E;Wa1er Overpayments 7.57 Cayler, Kristin A;Water Overpayments ~ 41.78 Cdw Govemment;Misc Cvmp Hardware 304.12 Ceaira L, Moore;Utility Reimh 45•~ Cedar Forest Products Company;Contracted Improve 1,859.00 Cha, Hyun;Water Overpayments 31.23 Chaichian, Mohammad;Landlord Rents 557.00 Chamley, Nick J;Water Overpayments 8D.00 Chang, Hsiao-ying;Water Overpayments 27.98 Chang, Lan S;Waier Overpayments 31.94 Chapman, Jacob E;Water Overpayments 2.08 Chou, Tran;Water Overpayments 15.34 Chem Sutt Lc;WaterlSewer Chemical 931.10 Hui;Watar Overpayments Chen 51.90 , Curt R;Water Overpayments Chenoweth 65.45 , Chenoweth, Susan A;Water.OVerpayments - .48.90_ Chihak, Rudy J;Water Overpayments 29.91 Choi, Jung Hyun;Water Overpayments 45.54 Christensen, Cynthia A;Water Overpayments 59.09 Christian Retirement Services Ine;LarMbrd Rents 382.00 Christiansen, Dustin W;Water Overpayments 7.63 Christianson, Fran;Landlord Rents 664.00 Christina Long;Utility Reimb 43.00 Christina S. Waddell;Utility Reimb 20.00 Christopher A. Whealer;Utility Reimh 36.00 Christopher, Amber R;Water Overpayments 50.51 Chung, Chvongseo;Water Overpayments 73.03 Church, Ashley D;Water Overpayments 55.66 Church, Robert D;Water Overpayments 16.23 Cic Equipment Chargebacks;City Vehicle Rental 37,245.71 Gic Mail Chargebacks;Mail Chgbks 4,034.49 Citek; Dan;Water Overpayments 22.52 Cilek, Michael J;Landtord Rents 93.00 Cintas First Aid And Safety;First AidlSafety Sup 1D1.86 Citizen Bldg Ltd Parlnership;Landlo[d Rents 364.00 City Electric Supply;Misc Suppl 8 Equip 30.25 City Electric Supply Inc;Tools ;l Minor Equip 262.70 City Of Ames Housing Authority;Landlord Rents 314.00 Claeys, Jesse L; Water Overpayments 16.59 Clark, Dave;Landlord Rents 275.D0 Clark, Dennis S;Water Overpayments 7.06 Clark, Nicholas;Security Deposits 460.00 Clark, Samuel A;Water Overpayments 16.60 Clark, Stephen T;Landlord Rents 695.00 Clefisch, Elizabeth;Waler Overpayments 29.60 Clerical Recap;Term-Vacation Pay 2,919.15 Clyde, Mckinsie M;Water Overpaymonts 46.20 Clymer, Robert J;Water Overpayments 32.50 Cotherell, Josh;Water Overpayments 4.39 Cochran, Beatriz;Water Overpayments 45.98 Cody, Kristine P;Water Overpayments 56.66 Coe, Jordan;Water Overpayments 49.45 Coenen, Ryan L;Water Overpayments 57.48 Cole, David L;Water Overpayments 45.28 Collage Town Partners;Landlard Rents 344.00 Collins, Emily A;Waler Overpayments 25.30 Collins, Racholi_;WaterOverpaymenis 33.76 Collis, Courtney A;Water Overpayments 44.54 Com"rye Lerma;Utility Reimb 35.00 Command Credit Corporation;Other Technical Serv 37.50 Communications Engineering Co;Radio Equipment Rep347.75 Community Mental Health Center;Aid to Agencies 410.08 Conaway, Danielle A;Water Overpayments 29.54 Conaway, Kimberly F & Caunirywide;Landlord Rents 256.OD Concord Terrace;Landlord Rents 378.OD Concord Terrace%mgmt Office;Water Overpayments 4.80 Cone, Abigail E;Water Overpayments 90.60 Conlon, Bridget A;Water Overpayments 22.57 Conlon, Nick A; Water Overpayments 64.45 Connell, Dorothe Or William;Landlord Rents 586.00 Connelly, Matt M;Water Overpayments 12.52 Considine, Erin K;Water Overpayments 50.51 Consumers Cooperative;Olher Chem 8 Supplie 106.20 Cora Bike Rack lnc;Other Oper Equip 1,395.66 Cord, Joshua B;Water Overpayments 25.68 Corp Expr 600-582-4774;Oftice Supplies 143.96 Corrick, Samantha S;Water Overpayments 50.51 Corrigan, Colby;Water Overpayments 64.45 Cottage Apartments;Landlord Rents 566.00 Court Hill Condos LIc;Landlord Rents 362.00 Courtney L. Collins;Utility Reimb 7.00 Courtney, Michael J;Water Overpayments 15.66 Cozine, Richard A;Landlord Rents 865.00 Craig, Nicholas W;Water Overpayments 35.51 Crawford County Housing Authority;Landlord Rents 263.00 Creger, Aaron K;Water Overpayments 71,69 Cross, John A;Landlord Rents 410A0 Cribben, Kathryn F;Water Overpayments 16.05 Croell Concrete Produc;Sewer Syst Improve 400.95 Cronquist, Timothy;Landlord Rents 456.00 Crooks, Rebecca Brown;Landlard Rents 490.00 Crowded Closet;Misc 5uppl 8 Equip 32.60 Crawl, Lauren;Water Overpayments 14.72 Crowley, Karen L;Water Overpayments ~ •..34.95 . Crozier, Jeny D;Landtord Rants 830.00 Cruikshank, Brenda M Md;Landlord Rents ~ 644.00 Crystal J. Patterson;Utiliiy Reimb 86.00 Crystal S. Tumer;Utility Reimb 22.00 CsC Credit Services;Other Technical Serv 32.85 Cuca, Amanda;Water Overpayments 63.59 Cues;Other Technical Serv 407.16 Cues Inc;Olher Technical Serv 329.83 Culbertson, Tyler J;Water Overpayments 45.27 Cullen, Jake R;Water Overpayments 64.45 Culligan Water Tech Inc;Food ~ Beveraaea _ 28.95. Cunningham, Thomas C;Water Ovarpeymerrts ~ 3b.17 # EI-zein, Nader;Lendlord Rents - ~ ~~ 933.00 - ~ Curran, Jonathan L;Water Overpayments 59.17 I Curran, Nick J;Wa1er Overpayments 53.99 ' Elbert, Patrick T;Landlord Rents 162.00 ~ . I Curran, William;Landlord Rents 304,00 ~ Electric Motors Of Ic;Plant Equip Rep Mat 228.64 ' Curtland, Chris M;Water Overpayments $0.00 ~ Electric Motors Of Iowa Ciry;Electrical Supplies 414.20 Gwiertny, David M;Water Overpayments 44.53 1 Elgin Housing Authority;t.andlord Rents 807.00 Cyrs, William D;Water Overpayments - 46.20 l Eliscv, Jori;Weter Overpayments 64.45 D & S Enterprises;Landlord Rents 411.00 Elizabeth A. Whitehead;Utiliiy Reimb 17.00 Dahlen, Michael & Janet;Landtvrd Rents 364.00 Elliott, James A;Water Overpayments 21.88 Daily Iowan;Advertising 77.39 Ellis, Brian M;Water Overpayments 43.54 Dalsing, Karlyn;Water Overpayments 52.93 Ellis, Tyler e;Water Overpayments 57.48 Dalton Tree Service;Tree Trim/Removal 175.00 Elmeri, Tariq;Water Overpayments 40.88 Daly, Jim;Safety Shoes 25.06 Elsbarg, Daniel S;Water Overpayments 47.70 Danielle S. Dixon;Utility Reimb 30.00 Emerson Point Ltd Partnership;Landlvrd Rents 406.00 Danielson, Stacie L;Water Overpayments ~ 7$.60 Emery-woottvn, Claire E;Water Overpayments 22.57 Danner, Jaseph;Water Overpayments 59,57 Endris, 8ruce;Safety Shoes 125.00 Darby, Derek R;Water Overpayments 14,D4 Engel, Kirsten E;Water Overpayments 57.48 Das Manufacturing Inc,Mise Suppl & Equip 528.42 English, Joseph W;Water Overpayments 14.27 Dashner, Donna R;Landlord Rents 213.00 Environmental Advocales;Aid to Agencies 410.08 Data Farce Inc;Consultant Services 13,162.50 Environmental Resource;Laboratory Chemicals 110.41 Dawes, Brandon L;Water Overpayments 42.14 Epp, Erivh;Landlord Rents 40.00 pawls, Amanda L;Water Overpayments 1.72 Erbes, GranE D;Water Overpayments 56.66 Davis, James A;Landlord Rents 23$.00 Erica L. Gavuato;Ulility Reimb 65.00 Davis, James R Trusl;Landlord Rents 413.00 y Es 'tefestream;Mini-Comp Software 130.00 Davis, Jeremiah M;Water Overpayments 32.65 EscaAutomation;Mini-Computer Repair 6fi0.00 Davis, Justin D;Water Overpayments 58.48 ~ Esdom, Mary;Water Overpayments 48.51 Davis, Kristin J;Water Overpayments 65.45 ~ Estate Of Dolbert Tinkey;Landlard Rents 354.00 Davis, Nicholas R;Water Overpayments 14.05 y Etech4sale;Electrical Supplies 183.59 Davis, Zack S;WaterOverpayments 43.14 ' Eunice UpShaw;Utility Reimb 42.00 ' pawson, John H;Landlord Rents 792.00 ~ Evan-schwariz, Sarah L;Water Overpayments 52.20 Deana D. Buekl;Utiliry Reimb 29.00 Evans, David W;Water Overpayments 23.33 Deaver, Meg;Water Overpayments 52.49 ~ Evans, Dianna L;Water Overpayments 64.45 ; Declerk, Catherine L;Water Overpayments 22.63 , Eyberg, Jacob A;Water Overpayments 29.51 Delmar, Ryan A;Water Overpayments 64.45 ~ Ezebube tJc;Landlord Rents 944.00 Defagarza, Adam G;Water Overpayments 54.67 Faas, Dale;Landlord Rents 170.00 Dekeone, Mark;Weter Overpayments 57.48 Fagersten, Andrew G;Water Overpayments 46.98 Delfs, Jennifer L;Water Overpayments 19.43 Fairbanks Scales Inc;Olher Technical Serv 918.00 Delray Beavh Ha;Landlord Rents 901.00 Fairchild, Jonathan P;Eandlord Renis 657.D0. Demakis, Angelina K;Water Overpayments 52.49 Fairchild, Ronald B;Landlord Rents 473.00 Denis, Donald L;Water Overpayments 73.03 Fairfield Line Inc;FirstAid/Safety Sup 135.95 Donnie, Keith W;Water Overpayments 50.51 Fairholm, Jeffrey B;Landlord Rents $12.00 Derksen, Catherine M;Landlord Rents 321.00 Fanucchi, Jessica A;Water Overpayments 64.45 Deter, Sarah C;Water Overpayments 7.08 Faraway-iowa City #;Misc Suppl & Equip 14.85 Dewey; Alisla J;Water Overpayments 50.51 Farris, Zachary H; Water Overpayments 28.19 Dewiese, Michael J;Water Overpayments 10.42 Farrier, Casey A;Water Overpayments 29.99 Diclemente, Kristi M;Water Overpayments 64.10 Fastenal Co Mo To;Plant Equip Rep Mat 412.35 Dierdorfk, Jason M;Water Overpayments 56.66 Fastenal Co Retail;Plant Equip Rep Mai 159.30 Dletenberger, Elizabeth; Water Overpayments 56.fi6 Fastenal Company;Tvols & Minor Equip 84.57 Dillon-ridgley, Dianne;Hourfy Parking 18.00 Fauquet, Emily Y;Water pverpayments 21.57 Ditzler, Lorin B;Wa1er Overpayments 64.05 Favourite-hansen, Elizabeth;Water Overpayments 64.45 Dobbs, Jonathan N;Water Overpayments 57.48 Featheringill, Emily S;Water Overpayments 80.00 Doebel, Luke K;Water Overpayments 42.49 Fed Ex;Delivery Services 30.45 ' Dohrman, Sara;Water Overpayments 64.45 Feiganspan, Marv;Lamdlord Rents 372.00 1 Dolan Properties L~;Landlord Rents 98.00 Felicia L Green;Utility Reimb 45.OD Dominguez, Jose A;Water Overpayments 45.28 Femling, Kimberly A;Water Overpayments 92.29 Don's Lock And Key;Repair of Structure 57.00 Feng, Nina Y;Water Overpayments 43.17 , i)anoho, Heather J;Water Overpayments 30.03 Fenstemtan, Megan R;Water Overpayments 42.48 Dorado, Lisa A;Water Overpayments 44.47 Feste, John J;Water Overpayments 42.79 Douglass, R Thomas;Landlord Rents 342.00 Feuerstein, Jash R;Water Overpayments 25.86 Downes And Assoviates lmc;Appraisal Servioes 175.00 Fica;Fica 2,086.01 Downes, Gregory J;Landlard Rents 364.00 ' Finer, Tim p;Landlord Rents 600.00 Downing, Michael G;Water Overpayments 12.44 Flnkbine Lane Llc,Landlord Rents 498.00 Drew, James D;Water Overpayments 35.45 First Avenue Partnership LIc;Landkord Rents 289.OD ' Driscoll, Brian;Water Overpayments 41.09 ~ Fischer, Brian L;Wa]er Overpayments 50.51 Driscoll, David M;Water Overpayments ~ 57.48 + Fisher Sci Cch;Laboratory Chemicals 338.52 Droll, Erin G;Water Overpayments 18.23 Fisher Sci Gsa;First AidlSafety Sup 144.00 Dti;Long Distance 5ervic 6.13 Fisher, Eugene;Landlord Rents 351.00 Dubin, Deena;Water Overpayments 36.57 Fitzgerald, John;Water Overpayments 35.51 Duck Creek Condos;Hydrant Rental 50.00 ~ Fix, Linda J;Water Overpayments 34.47 Dugan, Greg J;Water Overpayments 43,48 Flanagan, Maggie M;Water Ovepayments 36.57 Dulin, Shannon A;Water Overpayments 49.45 Fleming, Eric M; Wafer Overpayments 64.45 Dumser,HeaiherE;WaterOverpaymerds 33.31 Fluaitt,DrewA;WaterOverpaymenis ~ 55.03 Duncan, Cheryl;Vaucher Escrow Depos 8,031.18 ~ Fvlkmann, Kathteen;Landlord Rents 159.OD Dunlap, James A;Landlord Rants 812.00 Forest Park Partners, LIc;Landlord Rents 1.00 Dunlap-sindelar, Shari A; Water Overpayments 25.36 Forester Com80568213D0;Reference Material 46.90 Duwa, Leroy Or Lucille;Landlord Rents 750.00 Forystek, Amanda M;Water Overpayments - 33.43 Dwania N. Jackson;Uti[iry Reimb ~ 22,00 Foster, Robert D;Landlord Rents 353.00 East Central iowa Gouncil Of;Misc Aid to Agencies 7,749.99 Fountain, David W;Water Overpayments 7.63 Eastem Iowa Light And Power;Electricity ~ 34,123.90 Four Oaks (courtlinn House);Aid to Agencies 246.05 Eastem Iowa Properties Ltd;l~ndtord Rents 944.00 Fowler, Amy;Water Overpayments 8.69 EasElake Partnership;Landlord Rents ~ 469.00 Fox, Robert W;Water Overpayments 7.63 Easton, Ron L;Landlord Rents 447.00 Frank Fleming Rentals;Landlord Rents 817.00 Ebert, Eric N;Water Overpayments 41.24 Frank, Melissa S;Water Overpayments 56.43 Franklin, Adrienne J;Water Overpayments 58.82 Eckert, Joseph T;Water Overpayments 56,08 Frantz, Julie A;Landlord Rants fi37.D0 Edn Enterprises Llc;i.andford Rents 578.00 Frederes, Amy M;Water Overpayments 9.07 Edwards, Howard;Landlord Rents 435.00 Frederici, Charles;Water Overpayments 56.52 Edwena A. Pearson;Utility Reimb 32.00 Free Lunch Program (m Palmberg);Aid iv Agencies 410.08 Ehrisman, Holly M;Water Overpayments 23.01 Free Medical Clinic;Aid to Agencies 410.08 Eisenbarp, Jennifer R;Water Overpayments 42.49 ~ Freeman Lock & Alarm;Misc Suppl ~ Equip iB.DO Eisenhofer, Katrina;Water Overpayments 35.16E Freiberg, Ann;Water Overpayments 13.01 Elb tic:Landlord Rents 329.00 t Freie, Wes J;Water Overpayments 51.51 Freml, Meagan R;Water Overpayments„_ ._ __ _, 14.0 ,r r 2.[ r ~ (07 -~ Frey:Jolla G;Wafer Overpayments ~ 50.45 Freyenberger, Babara;Landlord Rents 835.00 Freyenberger, Joseph D;l,andlord Rents 578.00 Frimml, Brad M;Water Overpayments 48.41 Fritz, Amanda B;Water Overpayments 50.51 Fry, Bridget J;Water Overpayments 31.02 Fullerton, Teresa;Water Overpayments 48.9D Fulton County Housing Authority; Landlord Rents 798.00 Funk, Susanna R;Water Overpayments 56.76 Gabriel, Andrew J;Water Overpayments 16.80 Gaffey, Martin R;Lendlord Rents 586.00 Gaines, Edmond;Landlord Rents 341.OD Galloway, John;Landlord Rents 453.00 Garland, Samuel;Water Overpayments 30.23 Garvey, Grant T;Water Overpayments 11.40 Gateway South Part;Water Overpayments 14.55 Gazette CommuniCatians Inc;Advertising 180.00 Geaier, Kris; Landlord Rents 683.00 Gee Properties L~;Landlord Rents 340.D6 Gemaehlich, Duane;Landlard Rents 280.D0 r Geno, Carrie;Water Cverpaymenis 2.89 Gentile, Joe;Water Overpayments 43.66 Gerard, James;Water Overpayments 58.17 Gerhard, William & Mcmahonjack;Landlord Rents 686.00 Getting, Ryan D;Water Overpayments 46.98 Gerrtts, Scott R;Water Overpayments 43.93 ~ Gianou, Nick P;Water Overpayments ~ 50.39 , Gibbon, Kathleen M;Water Overpayments 53.17 , Gibney, Heather M;Water Overpayments 1.72 Giddings, Wayna;l.andlord Rents 575.00 Gierke Robinson Company;Minor Equip Rep Mat 780.00 Giorke Robinson, I.c.;Toals & Miner Equip 339.20 Gilbert Manor;Landlord Rents 314.00 Gilbert, Raberi W;Water Overpayments 34.96 Gildea, Peter;Water Overpayments 2.10 Gill, Ashley Brewer;Water Overpayments 21.57 Gillespie, Scott G;Landlord Rents 455.00 Givens, Veronica;Voucher Escrow Depos 500.00 Glaser, Heather L;Water Overpayments 41.93 Grdden, Jennifer E;Water Overpayments 16.70 Gmt Enterprises LIc;Landlord Rents 411.00 Goedde, Brian;Water Overpayments 30.93 Goode, Steven D;Water Overpayments ~ 30.99 Goehring, Christopher J;Water Overpayments 14.60 Gogerly, Ellen M;Water Overpayments 40.01 ; Goldenberg, Claire B;Water Overpayments 16.66 ~ Golfview Mobile Home Court;Landlord Rents 99.00 Goodwill Industries Of Southeast lowa;Other Prof Services ' z,ne.zs Gorensson, M 3'°aaron Bontrager;Water Overpayments 19.98 Gordon Properties;Landlord Rents 875.00 ~ Goltsch, Riley %pam Gottsch;Water Overpayments 4B.9D Gould, Solomon M;Waler Overpayments 50.90 Grace, Brian J;Water Overpayments I 3D.33 I Grace, Christopher J;Water Overpayments 49.75 Gregg, Matthew;Water Overpayments 42.48 Graham, Beth A;Water Overpayments 39.02 Grainger;Electrical Supplies 351.99 , Grandview Court Condominiums;Landlord Rents 454.00 Graphic Products Inc;Office Supplies 158.39 Grayson, Rayell;Water Overpayments 50.51 Green, Lakeesha G.;Voucher Escrow Depos 3,700.D0 Greenberg, Alexander R;Water Overpayments 22.57 Greenleaf, Jennifer;Water Overpayments 27.D5 Greenman Technologies Of Iowa Inc;Fires Disposal 412.26 Greer, Dana;Landlord Rents 578.00 Gregorsok, Robert L;Water Overpayments 44.87 Gregory, Don;Landlord Rents 395.00 Griffin, Chartes N;Landlord Rents 194.00 Griffin, Robyn L;Water Overpayments 84.83 Gringer, Eric;Safety Shoes 119.23 Graberski, A M °/dnargaret Vanhe;Water Overpayments 36.57 Groth, Christopher L;Water Overpayments 56.78 Ground Zero Electrosta;Electrtcal Supplies 965.74 Grq Partners;Landlord Runts 256.00 Gruneich, Bryce C;Water Overpayments . 25.68 Gudmundson, Lisa A;Water Overpayments 24.90 '~ Guinier, Greg D;Water Overpayments 37.31 ~, Gunnells, Kyle Or.Donna;Landlord Rents 766.00 I Guyer, Dane J;Water Overpayments 39.23 ' Guynn, Jacob G;Water Overpayments 14.04 Ha, Marlha;Water Overpayments 48.89 Waberie, Tyler H;Water Overpayments 32.74 Habitat For Wumanity;Aid to Agencies 410.08 Hach Cvmpany;Plant Equip Rep Mat 1,989.40 Haendel, Goldene;Landlord Rents 370.00 Wage, Becca K;Water Overpayments 73.03 Hager, Glenn M;Landlord Rents 365.00 Hahm, Eu Teum;Water Overpayments 57.48 Haider, Zehra;Water Overpayments 58.66 Haig, Anders W;Water Overpayments 49.89 Haima, Bab;Landlord Rents 388.00 Hain, Brenda;Landlord Rents 376.D0 Hain,.Marvin Or Nadine;Landlord Fients _ . _ 367,40_ _ . a ' Hajdu, M~tiael;Landlord Rents LL ~ _ ~ 797.00 Hakes, Sarah E;Water Overpayments 38.32 Wakken, Patricia A;Water Overpayments 64.45 Halblom, Zachary N;Water Overpayments 29.13 Helder, Jennifer,Water Overpayments 62.30 Hall, Emily L;Water Overpayments 11.26 Halon, Robert;Landlord Rents 823.00 Ham, Michael R;Water Overpayments 14.05 Haman Welding And Repa;Minor Equip Rep Mat 65.00 Homes Mobile Homes;Watar Overpayments 15.49 Hammon, Meghan;Waier Overpayments 25.19 ~ Rants ~ o a p -- Hamst a N c J W ter Over ym n1s 8.33 Hancock, Tyler J;Water Cverpaymonts 45.92 Hand, Sarah M;Water Overpayments 73.03 Handley, Ben R;Water Overpayments ~ 43.54 Hanks, Michele;Water Overpayments 30.45 Hansen, Chartes H;Water Overpayments 25.71 Hansen, Jared R;Water Overpayments 69.45 Hansen, Joshua P;Water Overpayments 32.69 Hansen, Scott D;Water Overpayments 36.35 Hansen, William L;Water Overpayments 28.29 Hanson, Floretle;Landlord Rents 265.D0 Hanson, James R;Landlord Rents 57.00 _ Hantreas, Menelaus D;Water Overpayments 12.75 Harraz, Maged;Water Overpayments 34.36 Hams, Joel;Water Overpayments 40.64 Harris, Stacy L;Water Overpayments 15.66 Harin, Jeanmarie;Water Overpayments 15.66 Hartley, Michial D;Landlord Rents 848.00 Hartman, Jim;Landlord Rents 358.00 Hastings, Cole;Water Overpayments 28.49 Haustein, Anna;Water Overpayments 43,54 Haut, Wollea M;Water Overpayments 54.65 ~ Havel, Chad R;Water Overpayments 48.90 Hawk, Morgan;Water Overpayments 39.31 Hawkeye Area Community Action;Landlord Rents 886.D0 Hawkeye Pest Control Inc;Bldg Post Control 78.57 Hawkeye Waste Systems;Dumpster Permit 50.00 Hawkeye Weld And Ropair Inc;Plarit Equip Rep Mat 3,050.00 Hawkins Water Treatmenl;FerrousChloride 1,392.55 Hdr Engineering Inc;Consultant Services 8,505.00 Heald, Ted;Landtord Rents 631.00 Heath, Charles;Landlord Rents 885.00 Heather D. O'brien;Utitity Reimb 2.00 ' Hecht, Benjamin A;Water Overpayments ~ 58.16 Heckert, Drew M;Water Overpayments ~ 26.60 HeNelfinger, Matt & Allison;Water Overpayments 2.00 Heidger, Paul;Landlord Rents 260.00 Heidi M. Hallam;Utilily Reimb 54.00 Heitz, Nathan A;Water Overpayments 42.14 Helen Clark;Utility.Reimb 47.04 Wemiller, 8reanna J;Waier Overpayments 52.25 Hemmer, Jon;Water Overpayments r 52.20 Henderson, Scott;Water Overpayments 1.72 Heniff, Kevin M;Water Overpayments 65.45 Henryson, Mackenzie J;Water Overpayments 54.57 Henson, Laura L;Water Overpayments ~ 46.69 Hepfer, Bradford F;Water Overpayments 45:63 Heritage Development Inc;Landlord Rents 305.00 Herring, Sarah A;Water Overpayments 57.48 Heston, Kathryn M;WaterOverpayments 108.07 Hidalgo Properties Uc;iJandlord Rents 467.00 Hightshoe, Clarence C;Landlord Rents 445.00 Hilbert, Stephanie A;Water Overpayments 16.65 Hill, Theresa;Voucher Escrow Depos 800.00 Hillier, Jacie;WaterOverpayments 15.66 Hillman, Chelsea M;Water Overpayments. 55.33 Hinckley, Letha D;Water Overpayments 48.54 Hinton, Stephanie A;Water Overpayments 62.45 Hipschen, Eliza K;Water Overpayments 49.45 Hj Llmited;Rep of Heating Equip 580.09 Hmr Investments LIc;Landlord Rents 550.00 Hochberg, Brian D;Waier Overpayments 7.98 Hodge Const;Water Overpayments f 5.55 Hoffman, Meredith L;Water Overpayments 50.51 Hofts, Levi A;Water Overpayments 1.98 Holcomb, Yvonne;Landlord Rents 549.00 Hddings, 7m;Landlord Rents 352.00 Holiday Inns Bumsvill;Lodging 87.60 Holiday Mobile Homes Inc;Landlord Aents 144.00 Holland, Abby J;Water Overpayments 18.83 Hollywood Housing Authodty;Landlord Rents 1,388.00 Hottlcamp, Robert W;Water Overpayments 48.90 Holtman, Kyle; Water Overpayments 46.20 Hvnahan, Jay;Water Overpayments 25.39 Hvoton, Abby L;Water Overpayments 28.54 Hoover, Emily I;Water Overpayments 43.89 Hopkins, Christie D;Water Overpayments _ 37.50 ~:.`.~' Hospers And Brother Printers;OuLside Printing 648.OD Housing Authority OI Travis County;Landlord Rents 572.00 Howard R Green Company;Engineering Services 13,235.90 Howell, Jacob A;Water Overpayments ~ X47.50 , Hp Direct - Smb;Ofiice Supplies ' 143.93 Huey, Lizabeth E;Water Overpayments 37.74 - Huff, Edward J;Landlord Rents 142.00 Hughes, Daniel E;Water Overpayments 43.48 Hughes, Kaly L;Wa1er Overpayments 64.45 Hu11 Enterprises Inc;Sand 325.00 Humpal, Tara J;Water Overpayments 50.45 Hungry Hobo;Food & Beverages 78.00 Hunter, James B;Water Overpayments 48.02 Husnic, Matthew T;Water Overpayments 85.18 Hutcheson Engineering Prodvcts;Minor Equip Rep Mat 385.63 Hwang, Jeong Hae;Water Overpayments 29.60 Hyvee Food Store 3;Saias Tax Payable -6,49 Hyvee FoodBdrug1281s68;Misc Suppl 6 Equip 37,50 Hyvee Food&drugi288s66;Food & Beverages 31.92 I Wireless Services;Wireless Phone Serti 42.95 la Criminal Record Che;Other Prot Services 396.00 Ijump'InC;Heating FueVGas 268.72 Ikon Office Soluticns Inc;Office Equip Repair 588,37 Interstate All Battery;Equlpment Repair Mat 298.76 Iowa Association Of Water Agencies;Dues & Memberships 1,111.10 Iowa Chapter Apwa;Reglstration 150.00 Iowa City Petty Cash;Meals 20.00 Iowa Ciiy Press Cifizen;Advertising 374.00 Iowa City Ready Mix Inc;Concrete 461.48 Iowa Department Of Natural Resaurces;Gertificatian s 78.00 Iowa Lodge And Apartments;Landdord Rants 166.00 Iowa One Call;lowa One Call 248.x7 Iowa Paper;Lab Chem & Supplies 506.85 Iowa Section Awwa;Registralion 110.40 Iowa State Bank & Trust;Landlord Rents 251,40 Iowa Telecom Communciations Inc;Local Phone Service 26.78 Iowa Workforce Development;Unemployment Comp 290.40 Ipers;lpers 1,484.82 Iralsoswo Joint Conference;Advertising 2,000.04 Ireland, Harvey C;Water Overpayments 21,D2 Iris M. Gordon;Utility Reimb 17.00 Iruthayanathan, Mary;Water Overpayments 28.79 Isaacs, Charles D;Landlord Rents 326.00 Isenhart, Ellie M;Water Overpayments 26.34 Isgrig, Jon R;Water Overpayments 47.20 Ismail, Farzad;Water Overpayments 4.30 Its Aug Replace Chgbk Old JI8025;1.5.-REPLACE CHG 1,299.92 Its Fed Programs Chgbk Old #8040;LT.S.-SUPPORT CHG 793.28 Its Monthly Equip Ghgbk Old #8018;AUG EQUIPME NT CHG 391.50 ; Its Phone Chgbk O!d p'8032;rDwest Monthly Charge 482.26 ' J G Press;Book(s) 120.00 Jackson Square Associates;Landlord Rents 84.00 Jackson, Randy;Landlord Rents 570.04 Jawbsen Apartmerds;Landlard Rents 612.00 James A. Davislftiliiy Reimb 13.00 James, Michael;Water Overpayments 50.90 Jan, Chien Ru;Landlord Rants 887.00 Jansa, Andrea N;Water Overpayments 37.96 Jansen, Jeff P;Water Overpayments ~ 12.16 Janson, MiChaeE D;Water Overpayments 8.69 Jennings, John D;Water Overpayments 93.20 Jensen Manor;Landlord Rents 491,00 Jepson, VictoriaA;WaterOverpayments 57.13 Jeschke, Aiex R;Water Overpayments 24.96 Jet Air Inc;Management Services 750.00 Jjs Lk;Landlord Rents 180.00 Jo, Eugene;Security Deposits 561.65 Joesten, Christee A;Water Overpayments 35.86 John Zink Company LIc;Other Repair & MaiM 970.00 John's Grocery;Landlord Rents ~ 228.00 Johnson County Recorder;Recording Faes 446.00 Johnson County Treasurer;Property Tax ~ 5,962.00 Johnson, Dustin L;Water Overpayments 22.63 Johnson, Eugene Or Sandra;Landlord Rents 440.00 Johnson, Katie L;Water Overpayments 39.23 Johnson, Ken;Landlord Rents 699.00 Johnson, Kourtney K;Water Overpayments ~ 4.28 Johnson, Lloyd A;Water Overpayments 194.60 Johnson, Marta K;Watar Overpayments 3D.30 Johnson, Nicole L;Watar Overpayments 53.17 Johnson, Randy L;Water Overpayments 21,25 Johnson, Ronald F;Lendlord Rents 200.40 Johnson, Tavia A 96 Benskin Rea;Water Overpayments 50.51 Johnston, Jenyn H;Water Overpayments 35.06 Johnston, Joe D;Water Overpayments 18.20 ' Johnston, Joseph C;Landlord Rents 632.00 Jones, Nathaniel R;Water Ovorpayments 10.10 Jordan, Anitra N;Watar Overpayments 128.79 Juanita Williams;UGrry Reimb 58.00 Jubert, Marcus J;Water,OvernavmenLc _ _._ _ _ 44,58 Hoia, Edith;Lattdloaf Rents ~ X50.00 Q~.~Sct~s'1 ~ . Juhn, Jacob;Water Overpeyments~~. • 28.54 Julius, Steve;Safety Shoes 115.98 Juneja, Nadia S;Water Overpayments 13.36 Jung, Hyeyoon;Water Overpayments 51.51 Jutoria C. Davis;lttility Reimb 61.00 K-plaza Corp;Landlard Rents 142.00 Kobel, Erica D;Water Overpayments 8.76 Kabuli, Peter;Landlord Rents 314.00. Kacena Apartments;Landlord Rents 538.00 Kachingwe, Brittany S;Water Overpayments 29.60 Kadlec, Kathleen;Landlord Rents 499.00 Kempf, Jack A;Waier Overpayments 17.59 Kanemitsu, Mikikc;Water Overpayments 63.39 Karen Carroll;Utility Reimb 24.00 Kamama, Yadolah;Landlord Rents 613.00 Karr, Mike;Landlard Rents 345• Karrowni, Wassef;Water Overpayments 34.96 Kartheiser, John W;Water Overpayments 14.60 Karumanchi, Phejasevi;WaterOoerpayments 64.45 Kasik, Kellie A;Water Overpayment9 50.51 Kathleen A. Comish;Utility Reimb 13.00 r Kaune, Aundrea;5ecurity Deposits '650.00 , Kay, Andrew J;Water Overpayments 64.45 Keating, Dan;Safety Shces 63.59 Keen, Nathan M;Water Overpayments 25.07 Keisha L. Jackson;Utility Reimb .29.00 Kell, Barry M;Water Overpayments 48.90 Keller, Mildred R;t.andlord Rents 15D.40 Kellie J. Napoleon;UGlity Reimb 75.00 Kellog, Tanya F;Water Overpayments 53.95 Kelly, Karli R;Water Overpayments 23.63 Kelly, Laura M;Water Overpayments 6.58 Kely, Louise B;Landbrd Rents 152.00 Kelsey, 5tacey;Security Deposits 132.25 Kempton, Candice N;Water Overpayments 59.17 Kendall, Claire R;Water Overpayments 16.36 Kennody, Daniel W;Wafer Overpayments 40.75 Kennedy, Stuart;Water Overpayments 11.93 Kenyan Brown, Mia;Water Overpayments 20.51 Keppfer, Casey R;Water Overpayments 51.51 Kasha D. Williamson;UUliry Reimb '45.DD Kettle Creek Corportation;Misc 5uppl & Equip 3,963.63 , Khampanh, Kam;Water Overpayments 51.44 Khan, Khurcam;Landlord Rents 875.00 Kic Ltd;Landlord Rents 344.00 Kim, Lucia CIO Mary Jean Sents;Water Overpaym ents 63.7D Kimball, Scott V;Landlord Rents 895.40 Kimyi D. Bryant;Utility Reimb 193.1X1 Kipted, Stevan P;Water Overpayments. 64.45 Kirbach, Ben M;Water Overpayments 5.31 Kirby, Charles R;Water Overpayments 49.82 Kirby, Leah;Water Overpayments 20.12 Kirby, Scott A;Water Overpayments 7.93 Kirkendall, Elizabeth A;Water Overpayments 57.48 I Kirkwood Community Cvllege;Rdgistration 348.OD I Kirschbaum, Adam T;Water Overpayments 64.45 Kiza, Lagi;Water Overpayments 2.40 Kleine, Drew C;Water Overpayments 4$.44 Kmart 4315;Tools & Minor Equip 195.97 Knetrel Windows Ihc;Repairof Furnishing 70.81 Knebel, James M;Landlord Rants 729.00 Knezevich, Jon T;Water Overpayments 66.7fi Knigge, Ryan P;Water Overpayments 36.51 Knollridge Garden Apartments;Landlord Rants 395.40 Knox, Bart L;Water Overpayments 36.57 Knue, Kevin B;Water Overpayments 43.54 Koch, Brian M;Waler Overpayments 52.25 Koch, !an A;Water Overpayments 36.87 Koch, Nicole;Water Overpayments 32.26 Koehler, Michael G;Landlord Rents 212.00 Koehn, Chris E;Water Overpayments 45.98 Kcesters, Leah M;Water Overpayments 45.22 Kaffran, Paul;Landlord Rents 491.00 Kolesar, Stephanie;Water Overpayments 24.72 Kona Inc;Repair of Structure 1,799.00 Kong,Chihoun;WaterOverpayments 57.48 Konidas, Angela;Landlord Rents 310.00 Koons, Nyssa B;Water Overpayments 31.10 Kopel, Ben J;Water Overpayments 50.89 Kopp, Derek;Water Overpayments 41.83 Koppes, Casey J;Water Overpayments 32.42 Koppes, Kevin M;Watar Overpayments 21.57 Kopsa, WalterJ;Landlord Rants 158.00 Krecht, HeatherJ;Water Overpayments 64.45 Kraft, Andrea J;Water Overpayments 8.69 Kratlco, Irina G:Water Overpayments 32.26 Kricket's Kleaning;Bldg Rep & Maint 380.47 Kron, Elizabeth G;Waier Overpayments 80.40 Krueger, Shawn A;Water Overpayments 7.63 Knrtz, Kimiko;Landlord Rents 336.00 Ksa Irnestments;Landlord Rents 632.00 K66 Rentals;Landlord Rents 244.00 Ksk Limited;Landlord Rents 334.40 Kuhn, Amanda J;Watar Overpayments _ - _ 14.20 ~~~--~ - Kuhri, Maria A;Watdr Overpayments 4.51 Kuhn, Stephanie L;Wa1er Overpayments 37.51 ' Kum & Go A51 Q09;Misc 5uppl & Equip 11.27 Kusmierek, Jenne M;Water Overpayments 50.45 Kuster, Samuel R;Water Overpayments 5.88 Kutcher's Welding;t7ther Repair fl Maint 467.94 L & M Invasiments A Mgmt L1c;Landlord Rents 477.00 Labsafe't009911381;First AidlSafety Sup 163.03 Labsafa"1 009 951 325;Lab Supplies & Equip 94.10 Lacey. Rhett;Water Overpayments 18.23 Latina Properties;Landlord Rents 287.00 LaCina, pon;Landlord Rents 452.00 Latina, Thomas;Landlord Rents 598.00 Loco, Maria;Water Overpayments 4620 Lafayette Life Insurance Co;Disability Insurance 302.97 Lafrantr, Valerie TWater Overpayments 51.21 Lakeside i2 Lk: (2458 Lakeside Dr};Landlord Rents 586.00 i.alla, Jim;Lendlord Rents 559.00 Lana, Eric I;Water Overpayments 42.48 Lancaster, Gabe D;Water Overpayments 70.11 Lancey, Breanne E;Water Overpayments 5.82 Landes, Jeff Or Kendra;Landlord Rents 187.00 Lane, Lawrence;Water Overpayments 14.39 Lang, Abbie;Water Overpayments ~ 26.34 Langford, Alissa M;Water Overpayments 57.48 Lapins, Brian A;Water Overpayments 64.45 Lark Developers;Landlord Rents 572.00 Larry E. Crevens;Utilit}r Reimb 77.00 , Larsen, Jason M;Watar Overpayments 17.75 Lashanda Jackson;Utility Reimb 52.00 Lashay Rucker;Ulility Reimb 31.00 Lashonda M. Mitchell;Utility Reimb -21.00 Laue, Justin A;Water Overpayments 12.65 Laurie Smith;Utility Reimb 35.00 Lavonne M. White;Utility Reimb 65.D0 Lawrenson, Gary;Landlord Aents 331.00 Lawson Products;Misc Suppl & Equip 233.36 Le Chateau Apartments LIc;Landlord Rents 491.00 Leach, Natalie R;Water Overpayments 27.04 Leah C. Brown;Utility Reimb 49.00 Leah Y. Wright;Utility Reimb 30•~ t-eahy, Edward J;Landlord Rants 632.tb Leatrice N. Carpenier;Util'rty Reimb 3.00 Lee, Hyun Dong;Water Overpayments 43.32 -Cee; jCathryn L;Water Overpayments 57.48 Lee, Rick;Landlord Rents 624.00 Lee, Sharon Y;Water Overpayments 48.90 Lehman, Tim;Landlord Rends 365.00 Lehman, Timllehock;Landlord Rents 358.00 Leibee, Amanda G;Water Overpayments 17.33 Leichty & Son Consiruction;Misc Sale of Merchan 293.12 Lelchty, Lowell;Landlord Rents 514.00 Leikar, Blake;Permit Parking 110.00 Leiva, Femando% Pappa John Bu;Water Overpayments 42.48 Leman, Adam J;Water Overpayments 48.89 Lemke, EGSabeth Atwater Overpayments 46.20 Lenoth & Cilek Ace;Equipment Repair Mat 129.45 Lenoch And Cilek Aoe;Sanft & Ind Supplies 107.94 Leone, Marissa G;Water Overpayments 23.02 Leslie S. Robinson;Utility Reimb 46.00 Lester, Ben;Water Overpayments 23.46 Lewis System Of Iowa Inc;Couriers 247.64 Lewis, Harry L;Landlord Rents 342.00 ' Lewis, Hudson E A;Water Overpayments 7.52 Lewis, Krista J;Water Overpayments 35.51 Lewis, Phil;Safety Shoes 68.00 Lewis, Ricky L;Water Overpayments 53.65 Lexington Place Apartments;Landlord Rents 341.00 Liberty Communications;l,.ocal Phone Service 33.72 Liberty Housing Co Lk:;Landlord Rents 452.D0 Lickteig, Ryan;Water Overyaymenis ~ 50.51 Lidtke, Sarah E;Watar Overpayments 47.60 Light, Alex N;Water Overpayments SO.S1 Lightedge Solutions, Inc;intemet Fees 99.00 Liken, Mark A;Water Overpayments 5.33 Limerick, Thomas S;Water Overpayments 63.75 Linden, Tim;Landlord Rents 145.00 tJndenboam, Andrew N;Water Overpayments 18.65 Lindsley, Aaron D;Water Overpayments 34.96 Ling, Dawn;Water Overpayments 48.89 Lisle, Eddie F;Water Overpayments 36.4fi Litkesha D. Rice;Utility Reimb 2.00 Lizakowski, Shannon D;Water Overpayments 25.30 Ltoyd, Floraine;Landlord Rents 358.00 Loan, Randy;Landlord Rants 721.00 Locken, Bradley J;Water Overpayments 29.99 Logan Contractor Suppl;Tools & Minor Equip 459.00 Lohmeier, Isaac J;Water Overpayments 64.45 Loizzo, Lauren N;Watar Overpayments 33.46 Lombard, Nick F;Water Overpayments 87.42 Long, Ben;Water Overpayments 28.92 Long, Benjamin L;Landlord Rents 521.00 Long, Dave M;Water Overpaymerts 44.54 Long, Kevin G;Water Overpayments 36.57 Longhini, Katrina M;Water Overpayments - 13.93 Lopez, Enrique;Water Overpayments 62.57 Lopez, Holly Ann;Water Overpavments, _ 4.39 L'orie E. Jarrett;l7tility Reimb ~ ~ -- ~~ - ~ - _ Losinski, Michael I;Water Overpayments Louie, Michael; Water Overyaymenls Lower, Ken S:Water Overpayments Love, Autumn L;Water Overpayments Lowenberg, James A;Water Overpayments Lozier, Matthew J;Water Overpayments -'`lea Iii, LIc;Landlord Rents Lubaroff, David M;Landlord Rents Lublin Properties Lk:;Landlord Rents Lucas, Matt P;Water Overpayments Luckenbill, Mindy K;Water Overpayments Lucnik, Jessica E;Water Overpayments Lueck, Andy D;Water Overpayments Lueth, Chris M;Water Overpayments Luong, Mark;Water Overpayments Lultenegger, Tyler J;Water Overpayments Lutz, Daryl;Landlord Ronts Lyddon, Brett W;Water Overpayments Lynch's Excavating Inc;Contracted improve Lynch'S Plumbing Inc;Other Repair & Maint Lynch, Brett P;Water Overpayments Lynch, Lawrence L;Landford Rents Lynn, Greg J;Water Overpayments Mabjj EMerprises;Landlord Rents Madden, Gamy J;Water Overpayments Madison, Eugene;Landlord Rents Mail Bvxes Of Iowa Cit;Delivery Services Mainstreet Partners;Landlord Rents Map Service Instant Green;Nursery & Lawn Care Manning, Peter J;Water Uierpayments Marcus, Emily A;Water Overpayments Marina, Oeanna;Water Overpayments Mark Iv Investors;Landlord Rerrts Mark W. Sorensen;Utlltry Reimb Marquita L. Hunley;Utility Reimb Marriott 337h7 Minneap;Lodging Marrs, Samantha A;Water Overpayments Marshana Sprawls;Utility Reimb Martens, Adam J;Water Overpayments Martin, Emily;WaterOverpayments Martin, Jason;Weter Overpayments Martin, Ryan T;Water Overpayments Martini, 5arina M;Water Overpaymenls Maw's Glass SpeciaHies Inc;Repair of Furnishing Mary Gunartt;Utility Reimb Maschmann,l.aura;Water Overpayments Mason City Housing Assistance;Landlord Rents Mason, Gharles;Landlord Rents Mason, John;Water Overpayments Mason, Luke T;Water Overpayments Mason, Stefanie R;Water Overpayments Mast, Wilbur J;Landlord Rents Mathiesen, Tyler D;Water Overpaymems Mattheis, Meghan E;Water Overpayments Mattson, Ray F;Water Overpayments Mausser, Laura T;Water Overpayments Mawhinay, Elizabeth A;Water Overpayments Maywood Housing Authority;Landlord Ronts Mc Nichol, Patricia K;Landbrd Rents Mcadams, Jade E;Water Overpayments Mcafee, Lindsay C;Water Overpayments Mcanelly, Cory A;Water Overpayments Mccallister, Nancy J;Water Overpayments Mccarthy, Sean M;Water Overpayments McCartney, Marjory;Water Overpayments Moclain, John;Water Overpayments Moclelfann Properties;Landlord Rents MCCOOI, Sarah A;Water Overpayments Mcvonnick, Doug M;Water Overpayments Mccrea, Brian C;Water Overpayments McCready, Charles E;Landlord Rants Mcdanief, Morgan;Water Overpayments Mcdonald Suppty;Misc Suppl & Equip Modonafd, Kyle J;Water Overpayments Mcfadden, Cristin;Water Overpayments Mcfadden, Walter P;Water Overpayments Mcfall, Jim;Landlord Rents Mcfall, Jim & Jack E 5hubatt;Landlord Rents Mcginnis, Adam B;Water Overpayments Mcglade, Kristin;Water Overpayments Mcguffee, Sean R;Water Overpayments ' Mckay, Kylie E;Water Overpayments Mckenzie, Brian A;Water Overpayments Mcmillian, Catherine E;Waier Overpayments Mcneill, Rachel C:Water Overpayments Mecca;Landlord Rents Medema, 7y A;Water Overpayments Mediavom;lntamet Fees Madiecom Communications Corporation;Advertising Medical Assaciates;VaaK:inations Megan Tomjack;Ulility Reimb Meier, f)a11as;Landord Rents _ 7.00 19.43 22.63 _7.78 8.14 114.02 6.38 307.00 100.00 358.00 25.54 15.54 64.45 42.14 39.13 21.14 50.51 625.00 68.93 2,098.00 643.00 46.90 943.00 63.71 . 340.00 40.23 377.00 53.65 586.00 690.00 5.19 40.68 25.07 944.00 71.00 45.00 536.66 34.96 29.00 6.a1 1.51 58.16 _54.68 37.62 55328 21.00 38.09 205.00 394.00 51.54 154.45 28.79 305.00 80.56 32.51 36.57 , 22.01 41.44 910.00 828.00 50.51 7.42 40.87 82.54 22.33 14.60 48.90 525.00 37.20 4.00 64.45 525.00 16.14 158.06 10.01 26.46 28.44 432.00 306.00 41.13 13.60 36.55 54.34 50.46 60.96 4p.73 1,383.[)0 30.76 45.95 585.00 17a.oo 28.00 163.00, Melissa D. G1ark;Utility Reimb • ~ 153.OD Meller, Scott M;Water Ovarpaymerrts 71.57 Menards Iowa Gity;Tools & Minor Equip 208.96 Mendieta, Mitchell J;Water Overpayments 43.54 Mercier, Jetf;Water Overpayments 39.23 Mercy Occupational Health;Medical Service 40.30 Merickel, Michael B;Water Overpayments 42.62 Merit Gonstniction;Waier Overpayments 43.13 f Mertz, Harris J;Water Overpayments 49.41 Mescfier, Michaels M;Water Overpayments ~ 33.41 Metcalf, Brian J;Water Overpayments 10.81 Metro Hre;Landlord Rents 1,072.D0 Metro Properties Ltd;Landlord Rents 324.00 Metz, Anna M;Water Overpayments 39.23 Matrendori, Jamie Y;Water Overpayments' 50.45 Metzger, Joy;Landlord Renis 4~•~ Mayer, Megiran P;Waier Overpayments 29.60 Meyering, Michael;Water Overpayments . 30.88 Meyers Contracting Inc;Bldg Rep & Maint 2,432.60 Michael L. Moshier;Utility Reimb - 10.00 Michel, Clayton;Landlord Rents 171.00 Michelle V. Williams;Utility Reimb ~•~ Mickael, Stephanie S;Water Overpayments 14.39 • Midamerican Energy;Electricity 19,973.13 Midwest Electronic Recovery;Other Waste Disposal 1,582.40 Midwest Safety Counsel;First Aid/Safety Sup 608.00 Miles, Karen;Water Overpayments x•92 Millard, Lisa M;Water Overpayments 36.11 Miller 8 Maske LIc;Landlord Renis 593.00 Miller, Amber S;Water Overpayments 35.51 Miller, Chrisiopher;Water Overpayments 44.57 Miller, Christopher A;Water Overpayments ~ 79.96 Miller, Cynthia;Landlord Rents 526.00 Miller, Hannah A;Water Overpayments 50.51 James A;Landlord Rems Miller ~•~ , James A (1427 Aberf;Landlard Rents Miller 179.00 , Miller, James A (1545 Aber);L.andlord Rents 418.00 Jennifer M;Water Overpayments • Miller ~•~ , Jim & Steven Brighl;Landlord Rents Miller 305.00 , Miller, Mrs Harley H;Landlord Rents 428.00 Miller, Nicholas J;Water Overpaymenis 46.41 Miller, Rass;Water Overpayments 50.85 Miller, Scott;Water Overpayments 16.60 Celia Y;Water Overpayments Mimms ~•~ , Mine Safety Appliances Co;Firsi AidlSafety Sup 2,69876 Mitchell, Adam R;Water Overpayments 44.72 Mitchell, Mark A;Water Overpayments • 14.46 Mms Consultants Irc;Architectural Svcs 764.19 Modem Manor lnc;Landlord Rents 145.00 Moeller, Thomas;Landlord Rents 93•~ Mohamed, Holly L;Waier Overpayments 43•~ Monserud, Bryan D;Water Overpayments 47.94 Monson, Kevin;Landlord Rents 135.00 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,995.00 Moore, Sarena;Pub Hvus Sec Deposit ~5•~ Moorman, Alex M;Watar Overpayments 43.54 Moran, Brian S;WaterOverpayments 2,17 Moreno Investments;Landlord Rents 238• Morgan, Annalisa B;Water Overpayments 52.25 Morgan, Emily E;Water Overpayments 43•n Moritr, Jason C;Water Overpayments 56•~ Deb;Permit Parking Morris 14.25 , Melissa E;Water Overpayments rison M 42.87 , or Brandon D;Water Overpayments rrisse M 50.45 y, o Morrissey, Richard;Landlord Rents 208.00 Mosley, Debbie D;Water Overpayments 4.30 Motion Industries Inc;Minor Equip Rep Ma! 55.55 Moyer, Tracy E;Water Overpayments ~•~ Mueller, Brandon A;Water Overpayments 52.51 Mueller, Tiffany B;Water Overpayments 24.84 Muhamedagic, Edis;Water Overpayments 22•~ Harlan N;Water Overpayments Muir 31.59 , R;Water Overpayments Mulcahy, Daniel 30•~ _ Mufhausen, Teresa;Landlerd Aents 140.00 ller Plumbing And Heating Inc;Other Repair 8~ Maint 63.80 M u Muller, Ryan J;Water Overpayments ~•~ Murfreesboro Housing Authonty;Landlord Rerrts 593.00 Musgrove, Sarah G;WaterOverpayments 33.71 Mved The Tm Program;Waier Overpayments 14.88 Monthly Cs Paper Chgbk Old #BD70;JUL PAPERICOLOR COPY 129.60 Monthly Long Distance Cfigbk Old #80t9;AUG LONG DIST. CHG 80.20 Monthly Photocopy Chgbk Old #8009;JUL PHOTOCOPY68.24 Nagle Lumber Compa;LumberlHardware ~ 8 • Nahro;Registration 1 0 0 - Naja A. Weeks;Utility Reimb 78 OD Nakato, Misa D;Water Overpayments 50.51 Nancy H. Kirk;Utiliiy Reimb ~•~ Naomi N. Turner;Utility Reimb ~•~ Nepa Auto Parts-iow;Tools & Minor Equip 84.43 Narigon, Nicholas R;Water OverpaymerrLa 11.25 Naso, Jason;Landlord Rerrts ~•~ z Suiter;Utiiity Reimb Natalie 5 3.00 . Natasha C. Jones;Utiliiy Reimb 41.D0 Nationwide Mortgage;Landlard Rents 223.D0 Naughton, Toby E;Water Overpayments 1.43 Janet D;Water Overpayments Neal 1.51 , Savannah;Water Overpayments Necclimon 25.31 , - Nedved, Kim;Water Overpayments 49.89 Nelson Products;Tools & Minor Equip 470.71 Nelson, Allison N;Water Overpayments 84.45 Nelson, George;Landlord-Rents 319.00 Nelson, Jennifer;Water Overpayments 53•~ Nemo, Edward Joseph;Water Overpayments 88.77 Andrea L;Water Overpayments Neri 50.51 , New Horizon Management LIc;Landlord Rents 944.00 , New Pioneer Co-op;Misc 5uppl & Equip 3.75 Richard;Landlord Rents Newell 148.00 , Jonathan D;Water Overpayments Nawmire 37.27 , Newstrom, 5orya;Water Overpayments 25.82 Nextel Communicaiions;Wireless Phone Servi 289.88 Nguyen, Christina M;Water Overpayments 64.45 Nichols, Leah G;Water Overpayments 13.26 Nicol L. Mason;Utility Reimb 70•~ Niec, Elizabeth;Water Overpayments 47.60 ' Nieman, Megan K;Water Overpayments 45.86 Nissen, Erin M;Water Overpayments 18.90 Nissley, Eugene W;Landlord Rents ~•~ Nixon, Brett A;Water Overpayments 45.28 Noel, Holly M;Waier Overpaymerds 17.55 Nvelle, Allison;Water Overpayments 50.51 Nolan, Johr;Landlord Rents 491.00 Norden, Cady M;Water Overpayments 33.20 North front ParlcApartmenis;Landlord Rents 282.00 North Liberty li Llc;landlord Rents 448• North Liberty LIc;Landlard Rents 475.00 North Liberty ParliApartments;Landlord Rents 1 373.00 ~ Northern Balance And Scale Inc;Lab Supplies ~ Equip 174.00 Northern Fitter Media;Plant Equip Rep Mat t,719.72 Northern Water Works Supply Inc;Purchases for Resate288.35 Northpark Apartmenis;Landlord Rents 418.00 ` Nowotny, Melvin;Landiord Rents 573.00 Nsc'northem Safety Co;Fir;t AidlSafety Sup -32.40 NzingaA. Crutcher;Utility Reimb 68.00 O'brien, Maxwell R;Water Overpayments 34.96 O'donnell, Gail;Landlord Rents 450.00 O'keefe Elevator Co Inc;Repair of Structure 475.00 _ _,~•M ' O'loughlin, Curtis P;Water Overpayments 43.54 [ O'neil, Bryan L;Water Overpayments 18.A5 [ fl'toolo, Ashlsy J;Water Overpayments 54.88 Ochea, Juan;Landlord Rents 910.00 , Odonnell, Kevin t ;Water Overpayments 49.7fi ; Odor, Lisa M;Water Overpayments 38.90 Office Depot #i090;Paper 16.25 Office Depot #4(94;Electriral Supplies 219.99 Okeefe, Brendan J;Water Overpayments 41.03 ~ Olaisdottir, Agusta;Water Overpayments 114.27 Old Capital Screen Pri;Satety Clothing 429.64 Oliver, Dean Daniel;Landlord Rents 995.00 Olson, James E;Landlerd Rents ~•~ Online Labels;Office Supplios 54.95 ' Ophelia Cfemons;Utiliiy Reimb 29-~ Orange County Ha;Landlord Rents 1,017.tH1 Orschaln Iowa Ciiy 90;Safeip Clothing 71.97 Osen-foss, Jenn'rter L;Water Overpayments 3.55 Osiby, Leah;Water Overpayments 51.51 Otto, Donna J;Water Overpayments 44.54 Otto, Sue;Water Overpayments 60.96 Overton, Jamey R;Water Overpayments 64.45 19 72 ~ Owens, Stephanie K;Water Overpayments . P And S Rentals LIc;Landlard Rents 519.00 i Paddock LIc;Landlord Renis t 102.00 50 45 s Padgett, Ryan E;Water Overpaymen . Pagnusai, Joseph A;Water Overpayments 64.45 ~ Pak LIc;Landlord Rents 355.00 Palmer, Lauren M;Water Overpayments 84.45 . Palmer, Lisa;Water Overpayments 14.05 Pamela D. Rogers;Utility Reimb S3•~ Panther, Dave;Landlord Rents 250.00 Paradise lnc;Landlord Rents 600.00 Paris Toomer;Utility Reimb 12.00 Park Forest Housing Authority;Landlord Rents 1,045.00 Park, Hongseok;Water Overpayments 45.75 Parker, 5haneA;Waier Overpayments 43.54 Perrino, Chnsfsne A;Water Overpayments 43.54 Parsons Properties;Landlord Rants 337.00 Passmore, Steve;LandloM Rents 209 00 Paszkiewicz,Rebecca;WatarOverpayments 65.45 Pate, Scott;Water Overpayments - 64.45 Patel, Dhwani A;Water Overpayments 29.60 " , Patel, Nirav;Water Overpayments 7•~ ' Patricia A. Bielema;Utility Reirnb 22.00 r Patricia Williams;Utifity Heimb - . 60.00 ! +V P tt ~ M G w ter Overpayments ~ _ 71 07 ~ i ~~ ((~ U~Z { ~"~ ~~.] ' ~ ~ ~ ~ ! a arson, arc a Patton, Adam D;Water Overpayments }1.93 Patty S. Mcbrsda;Utility Reimb 119.00 Pauly Discvunt;Ag Chemicals 113.28 Paulson, Henry;WaterOverpayments 145.OD Paulus, Eric;Water Overpayments 1.50 Pauly, Sara;WaterOverpayment5 42.87 Pawola,Brfan;WsterOverpaymenis ~ 55.03 Paypal Inc;Financial Serv 8 Chg 220.05 Payroll Recap;Perm Full Time 23,707.77 Pearson, Robert W;Watar Overpayments 34.11 Peatrice Sanders;Utility Reimb 3.00 Pederson, Ashley A;Water Overpayments 57.48 Penar, Samantha L;Water Overpayments 50.51 Peninsula Apartments;Landlord Rents 364.00 Penn Oaks Condominiums;Landlord Rents 2,308.00 PenningrothApattmenis;Landlord Rents 681.00 Peppers Renials;l..aridlord Rents 62.00 Perrill, Sorena B;Watar Qverpaymenis 6.78 Peters, Kelsey;WaterOverpaymenls 29.49 Petersen, Kevin S;Water Cnrerpayments 66.89 Peterson, Daniel P;Water Overpayments 12.56 Peterson, Jack;Landlord Renis 358.00 Peterson, Kyle W;Water Overpayments 52.95 Petland - Iowa City;Misc Suppl 8 Equip 76.88 Petroleum Services Company IJC;Grease & Oil 288.75 Pfeiffer, Lauren M;Watsr Overpayments 46.20• ~ ..- ..,. Phan, Tuyet;Landlord Rents 734.00 Phillips, Monica L;Water Overpayments 23.68 Phipps, Travis L; Water Overpayments 68.16 Pick, Andrew G;Water Cverpayments 21.57 Pick, Mitchell J;Water Overpayments . 41.93 Pickett Sr, Floyd P;Weter Overpayments 49.66 Pierce, Jahn R;Landlord Rents 475.00 Pistte, Evan W;Water Overpayments 40.01 Pip Prin6ng;0utside Printing 249.67 Pitzenberger, Samantha A;Waier Overyayments 152.60 Plank, Smilja;LandlpM Rents 1,104.00 Ptath, Todd;Landlord Rents 144.00 P{umbers Supply Compan;Plumbing Supplies 1D3.14 Plumbers Supply Company;Plumbing Supplies 668.14 Podgorskf, Patrick J; Water puerpayments 55.33 Pollution Control lndustries;liazardous Waste Disp 14,639.25 Pouts, Allan & Associates;l.andlord Rents 267.00 Polar, Car15;Water Overpayments 32.04 Polo, Lindsey;Water Ckerpaymants X30.59 Potter, Julie Or Spencer;Landlord Rents 297.00 Pov Ihvestments;Landlord Rents 576.00 Powell, Addison J;Water Overpayments 2.01 Powors, John T;Water Overpayments 28,49 Powers, Rabert;Landlord Rents 127.00 Praxair Dist-accupay;Laboratory Chemicals 132.99 Prebeck, Jon D;Water Overpayments 55.12 Preisser, Jonathan;Water Overpayments 59.57 Premier Linen & Uniform Rental;Unftorm Service 147.69 Preschel, Diana (;Water Overpayments 45.98 Prideaux, Steve;Water Overpayments 4.84 Proctor, Kerry A;Water Overpayments 95.34 Prohasks, Kendra L;Water Overpayments 34.96 Prueitt, Rachel L;Water Overpayments 64.45 Purdy, Travis J;Wa1ar Overpayments 27.99 , Putman, Harrison;Water Overpayments 36.57 Pyramid Services;Minor l=quip Rep Mat 161.65 Pyramid Services inc;Ottrer Repair 8 Maint 95.94 Qasem, Shadi;Water Overpayments 10.18 Quad City Safety;Safety Gloves 130.66 Quiserrberry, Ryan M; Water Overpayments 49.11 Owest;Lvcal Phone Service 75.30 R M Suggs Company lnc;Other Repair & Maint 281.77 Rachel D. Carter;Utility Reimb 63.00 Roger, Christopher J;Water Overpayments 25.20 Rohe, Maria L;Water Overpayments 13.21 Raheim, Joshua % Salons Raheim;Water Overpayments 7.75 Ralph, Patrick B;WaterOverpayments 3.14 Ronda, David J;Landlvrd Rents 507.00 Randazzo, Gina M;Water Overpayments 16.57 Random Residential Properties LIC;Landlord Rents 247.D0 Randy's Carpets & Interiprs;Repair of Furnishing 1,927.80 Raul+, John E;Lahdlord Rents 988.00 Ravonda A. Fisher;Utility Reimb 66.00 Reach Far Your Potential fnc;l.andlord Rents 67.00 Rebecca Austin;Utility Reimb 40.00 Reddy, Shilpa B;Water Overpayments 48,$8 I Rsddy, Sindhura;Weter Overpayments 3.93 Reding, Alicia A;Water Overpayments 57.48 Reece, Me[anie;Landlord Rents 372.00 Raga! Gonstruction Inc;euilding Improvement 111,554.44 Regency Heights;Landlord Rents 491.00 Regency Nomes;Water Overpayments 21,74 Regina Adams;Utility Reimb 62.00 Reichert, Jason A;Water Overpayments 47.02 Reicks, Meghan E; WaterOverpaymertts 64.45 Reiland, Marvin E;Landlord Rents 514.00 Reilly, Joseph P;Water Overpayments 50.51 Reinhardt, Brett;Landtord Rents 366.00 Reinhart, Rachel;Water Overpayments 27.99 Reistroffer, Angola L;Water Overpayments 15.66 Rice, Emily N; Water Overpayments 57.48 Richards Williams Property Management;Landlord Rents 562.00 Richards, Candace N;Water Overpayments ~ 31.02 Richards, John L; Water Overpayments 64.45 Richards, Nicfrolaus E;Watar Overpayments 36.70 Rido[phi, Philip J;Water Overpayments 43.93 Riessen, Hatay M; Wafer Overpayments 15.55 Riesz, Peter (;Landlord Rants 78,00 Riggan, Sharon;Landlord Rents 273.00 Aigler, DavidA;WaterOverpaymenis 32.39 Rissi, Zachary T;Water Overpayments 64.96 Ritter, Sarah E;WSter Overpayments 34.95 Rittierodt, Leslie K;Water Overpayments 55.68 Rivas, Calandra E;Water Overpayments 37.57 River Products Company;RoCk 216.57 Riverview Prop Of Johnson Co LIC;Landlord Rents 6D8.00 Rpbert, Tiffany A;Water Overpayments ~ 58.52 Roberts, Abby L;Water Overpayments 50.45 Roberts,l3ratt F;Water Overpayments ~ 43.87 Robertson, Cindy M;Landlord Rents 362.00 Robertson, John D;Water Overpayments 519.12 Robinson, Chris;Water Overpayments 64.45 Rocca, Joel T;Water Overpayments 23.63 Roche, Rene;Water Overpayments 58.16 Aocholl, Adam P;Water Overpayments 16.28 Rodenberg, Betty;Water Overpayments 55.19 Rpdewald, Lindsay M;Water Overpayments 60.92 Roeder Properties L P;Landlord Rents 243.00 Roffman, Jo1sn;Landlord Rents 446,00 Roffman, Mary E;Landlprd Rents 246.00 Rogers, Thomas;landlord Rents 493.00 Rogers, Tim;Landtord Rents 597.00 Rohrirach, Morgan M;Water Overpayments 12.16 Rohret, Mary (;Landlord Rents 370.00 Roman, Laura J; Water Overpayments 28.54 Rosati, Chris J;Water Overpayments 14.04 Rosenberg, Jenny;Waler Overpayments 39.23 Aosenfels, Aoberl;Landlord Rents 357.00 Rosenthal, Alisa A;Water Overpayments 8.69 Rosenthal, Zachary R;Water Overpayments 9.08 Rossi, Mary S;Water Overpayments 6.69 Roth, Remona;Landlord Rents 517.00 Roth, Timothy J; Water Overpayments 124.51 Rowe, Tanna %Tammy Rowe;Water Overpayments 50.51 Rowe, Tiffany S;Landlord Rents 13.00 Rowell Chemical Corporation;Chlorine 2,745.1')[} Rowley, Daniel;Landivrd Renis 3$,5,00 Rubenstein, Adam R;Water Overpayments 13.95 Rueber, April M;Water Overpayments 3g,7g Ruestow, Katharine;WaterOverpayments 52.12 Rundell Investments;Landlord Rents 580,00 Running, Chad V;Water Overpayments 48.90 Rus Properties Management;Lendlord Rents 581.00 Russell, Jodi M;Water Overpayments 39.01 Ryan, Philip T;Water Overpayments 65.45 Ryan, Sean M;WaterOverpayments 17.20 S 8 G Materials;Dirt 67.79 S ~ J Properties Lc;Landlord Rents 247.00 S & M East L1c;Landlord Rents 845,00 Sabria S. Bass;Utility Reimb 22p,D0 Sabrina N. Keller;Utility Reimb 75,p0 Sadler Machine Company;Plant Equip Rep Mat 1,305.p0 Saeed, Fatlma;Voucher Escrow Depos 5,678.90 Saba, Punam;Water Overpayments 3q,96 Salisbury, Amelia R;Water Overpayments 35.11 Salmonson, Emity~Water Overpayments 14.54 Salwey, Danielle;Water Overpayments 3$.57 Samantha M. Taylor;Uiility Reimb Samantha Sampson;Utility Reimb 125,00 4 Samson, Matthew R;Water Overpayments 5,00 46.22 Sanchez-navarro, Cados F;Water Overpayments 64.45 Sanders, Stephen T;Water Overpayments ~ 65.57 Sandvig, Mark A;Water Overpayments 67.98 Sarah L. Ross;Utility Reimb 2.00 Sarafoga Springs;Landlord Renis g18,Op Sargent, Katle L;Water Overpayments g,gg Sauerberg, Neal;Water Overpayments 50.51 Savannah Vittage Lp;Landlord Rents 911,00 Save Our Sink:Mist Other Iricame 324,45 Sawatzke, Alex B;Water Overpayments 86,35 Sawyer, Dawn; Water Overpayments 8,50 Saxon, Ekzabeth;Water Overpayments 14.60 Schaefer Systems, International Inc;Other Oper Equip22,965.50 Schann, Jessica A,Vt+ater Overpayments 54,68 Schechlinger, KKnsten K;Water Overpayments 50,61 Scherer, LogariM;Water Overpayments 3f.02 Scherrber! Protaerties;landbrd Rents 556.00 Schemer, Kelly;Water Overpayments 42.49 SChieffer, Ronald;Landlord Aems 142.Op Schimberg Co;L'umlaer/Hardware 156.83 Schintler Partnership;Landlord Rents 329.00 Schlabach, Abe J;Landlord Rents 407.00 Schlesselman, Ashley N;Water Overpayments 40.18 Schlieman, Danny;Water Overpayments 64.45 Sehlitter, Emily }(;Water Overpayments 41.09 Schlivert,Rilay;WaterOverpayments ,~ . _ 52.83 , 5chluckebier, Michael E;Water Overpayments _ 40.28 Schmaltz, Cory;WatarOverpayments 57.48 Schmidt, Andrea E;Water Overpayments 14.55 Schmidt, Chelsey J;Waier Overpayments 36.57 Schmidt, Cynthia E;Water Overpayments 29.99 Schmieder, Kelly L;Water Overpayments 36.57 Schneiderman, John;Water Overpaymonts 59.52 Schoening, Danielle M; Water Overpayments 64.45 Schuett, Stacy L;Water Overpayments 84.45 Schuller, Kirsten;WaterOverpaymenis 26.69 Schulte, John C F;Landlord Rents 261.00 Schultz, Andrew J;Water Overpayments 12.93 Schultr, Javon;Landlvrd Rents 357.00 Schultz,Nicholas;WaterOverpayments 3.45 Schultz, Sarah M;Water Overpayments 64.45 Schwartz, Derek T;Water Overpayments 50.45 Schwartz, Jennifer G;Water Overpayments ~ 3fi.51 Scotch Pina Ltd Partnership;Landlord Rents 107.00 Scott, Christie E;Water Overpaymonts 42.14 Scott, Daniel;Landlord Rents 260.00 Scott, Joe H;Water Overpayments ~ 64.45 Scott, Michael R;Water Overpayments 40.23 Seamands, Andrea;Water Overpayments 27.84 Sevrest, lance E;Water Overpayments 6.68 Security Abstract Company;Abstracts 175.00 5ed[acek, Patrick D;Wa1er Overpayments 43,48 Sets, Sarah;Watert7verpayments 86.27 Sevilla Apartments;Landlord Rents 499.00 Seyfer, Barash J;Water Overpayments 60.51 Shafona Jones;Utility Reimb 75.00 Shaikh, Mohammed J;Water Overpayments 41.57 Shakeata Lee;Utility Reimb 59.00 Shamika Lvng;Utility Reimb 18.00 Shannon R. Garmichael;Utility Reimb 57.OD 5harees L. Dawson;Utility Reimb _ 115.00 Sharp, Ashlee M;Water Overpayments ~ .,47.95 Shaw, Courtney N;Wa1er Overpayments 41.92 Shaw, Laura B;Watartharpaymants 20.89 Shaw, Robert F;Water Overpayments 16.00 Shay Electric Service Inc;Rep of ElectrirlPlbg 235.51 Sheller House;Aid to Agencies 164.03 Sherman, Daniel S;Water Overpayments 6.17 Sherry, Sean P;Water Overpayments ~ 44.24 Sherwin Williams #3783;Pain1 & Supplies 305.26 Sherwin Williams Company;Paint ~ Supplies 62.17 Sherwood, Theresa J;Water Overpayments 11.78 Shields, Michael T;Water Overpayments 39.23 Shields, Rachael;Water Overpayments _ 36.51 Shipe, Timothy A;Metered Sales 693.04 5honte M. Williams;Utility Reimb 90,00 Showman, Jim;Landlord Rents 354,D0 5humaker, Aaron;Certificaiions 19.00 Shuraleff, Nick C;Water Overpayments 29.54 Siemens Energy And Automation;Electrical 5upp[les 2,098.04 Siemens Water Technologies Corp;Plumbing Supplias1,017.00 Silver, Lauren A;Water Overpayments 48.02 Simek, Natalie M;Water Overpayments 26.54 Simmons, Heather And Gountrywide;Landtord Rents 359.00 Simpson, Kathleen M;Water Overpayments 50.90 Simpson, Marc A;Landlord Rents 367.00 Simpson, Ronald E;Landlord Rents 305.00 Sims, Kristen M;Water Overpayments 29.60 5inderman, Heidi D;Water Overpayments 87.99 Sinihaldi, Brian M;Water Overpayments 36.87 Sinnard, Courtney N;Water Overpayments 31.14 Sischels, 5tacey;Water Overpayments 36.57 Skafidas, A°6 Rockwell Ms124-21;Water Overpayments 65.45 Skinner, Beth;Water Overpayments 2.D3 Skoropad, Cara C;Water Overpayments 14.60 SlagerAppliance lnc;Misc Suppl 8 Equip 558.99 Slagar Family Partnership;l..andlord Rents 358.00 5laubaugh, Travis W;Water Overpayments 2.04 Slaughter, Abby J;Waier Overpaymonts 36.57 Sletten, Amy L;Water Overpayments 101.91 Small Dog Electronics;Mini-Comp Software 218.39 Small, Ashley N;Water Overpayments 50.45 Smart, Nicole M;Water Overpayments 29.54 Smith, Jodi R;Water Overpayments 34.95 Smith, Joshua F;Water Overpayments 43.54 Smith, Kathryn R;Water Overpayments ~ 51.51 Smith, Neil W;Water Overpayments 57.48 Smith, Ryan P;Water Overpayments 22.06 SmHh, Sadie M;Water Overpayments 25.66 Smith, Taml R;Water Overpayments 27.99 Smk Investments;Landlord Rents 590.00 Snitker, Matthew R;Water Overpayments 7.63 Snyder, Grant L;Water Overpayments 21.02 Sobkvwiak, Bryan D;Water Overpayments 43.54 Solon Community Hcusing Corp;Landlord Rents 290.00 Sommers, Stacy M;WaterOverpayments 19.83 Song, Ashley M;Water Overpayments 17.44 5onge, Greta L;Water Overpayments 41.38 Spraparu, Jessica;Water Overpayments 22.13 Sorensen, Megan;Water Overyaymants 39.23 Sorensen, Sara A;Water Ov$rnavments 64.45 ~~ _a~~~~ °~ 1 ~ ~ f ~ l ~Z -~ ~ ~ ° _~ _ Sout'hem Star Properties LIc;Landlvrd Rents 845.00 ~ Spates, Shelby;Wafer Overpayments 28.80 Speltz, Tara A;Water Overpayments 57.48 ' Spencer 5mith;UEility Aeimb 32,00 Springer, Erin;Water Overpayments 24.33 i St Patricks Parsonage;Water Overpayments 7.55 ' Stack, Meredith A;Water Overpayments 29.60 Stanfield, Lisa M;Landlard Rents 845.00 Staples 00106260;OHice Supplies 57.99 Stark, Janann O;Waier Overpayments ~ 42.48 Blether, Mike T;Water Overpayments 24.92 SEeefe, Elizabeth A;Water Overpayments ~ 36.51 Steen, Saira E V;Landlord Rents 800.00 Steer Jr Dmd, James E;Hourty Parking 12.75 Steffen, Joseph A;Water Overpayments 29.60 Steffen, Lisa M;Water Ovetpayments 36,57 Steinbach, Amber M;Water Overpayments 36,57 Stephen Smith;Utility Reimb 19.00 Stephen, Neena;Permit Parking 60,00 Stephenitch, Katherine A;Water Overpayments 8.63 Sieve's Electric Inc;Rep vt ElectridPlbg 289.55 Stevens, Brian G;Watev Overpayments 53.30 Stevens, Erin;Water Overpayments 44.54 Stevens, Gregory;Landlord Rents 134.00 I Stg IIc;Landlord Rents 833.00 Stidham, OIen;Landlord Rents 440.00 Stiles, Lucille R;Landlord Rents 360.00 Stiltner, Joseph Greg;Landlord Rents 930.00 Stockman's Erasion Control;Tools & Minor Equip 105.00 Stogner, Kimbedy D;Water Overpayments 21,12 Stone Castle Real Estate L1c;Landlord Rents 392.00 Stopplewonh, Sarah A;Water Overpayments 35.18 Storm, Heather A;Water Overpayments 5D.51 Strait, Mary Jo;Water Overpayments 68.85 Slraugh, Timothy J;Water Overpayments 35,51 Stricker, Mandy L; Water Overpayments 53.17 Stroud, William;Landlord Rants 459.00 Stumpf, Melissa A;Water Overpayments 38.9D Successful Living;Landlord Rents 235.00 Successful Living Inc;Management Services 3,087.50 5uh, Jung Soo;Water Overpayments 42.84 Sullivan, Erin;Water Overpayments 56.66 Sullivan, Mitchell;Water Overpayments 20.47 5urralt, Jeffrey;Landlord Rents 525.00 Susan E. Burgdorf;Uiility Reimb 115,00 5utlive, Sarah A;Waier Overpayments 64.45 Sutula, Jonathan R;Water Overpayments 3.07 5wana;Dues & Memberships 238.00 Swartrendruber Investments Llc;t.andkrrd Rents 286.00 Swartzendruber, Justin T;Water Overpayments 48.90 Sweet, Janice E;Landlord Rents gg 0D Sweating, 8rook;Water Overpayments 7P 83 Sweating, Shari;Lendlord Rents , 538 00 Swender, Came And Countrywlde;Landlord Rents . 218 00 Sycamore Apts;Water Overpayments . 81 67 f Symonds, Jennifer M;Water Overpayments . 44 Sq Systems Unlimited InrE.andlord Rents , 160 pD T & K Investments Llc;Landlord Rents , 580 00 Tabatha Hayes;Utility Reimb , 14 ~ Tatters A. Moore;Ufility Reimb 88 00 Tahmasabi, Erika L;Water Overpayments . 14 05 Tallman, Autumn S;Water Overpayments , 4 f4 Tamika Goleman;Utilily Reimb . 180 00 Tanishia Jamerson;Utility Reimb . 1 00 Tapia, Jessica J;Water Overpayments , 53 30 Tasha tard;Utility Reimb . 108 00 Taylor, ChristinaK;WaterOverpayments 4 28. Taylor, Lucille;WaterOverpayments , x 00 Taylor, Pauline;Landlord Rents . 171 00 Tc Investments Lc;Landlord Rents . 383 00 Teague, Jenny M;Water Overpayments , 57 76 Tedrow, Amy M;Water Overpayments . 11 92 Teed, Emily;Water Overpayments . 59 92 Teesdale, Scott M;Water Overpayments . tOg 64 Teter, Catherina;Water Overpayments , 50 89 Temple, Greg A;Water Overpayments . SB 52 Terrisa Young;Utifily Reimb . 66 ~ Terukina,ChrisK;WaterOverpayments' 21 f7 Teslik, Richard 8 Dorothy;Landlord Rents . 348 0D TestAmarica Inc;Testing Services , 1 835,32 TevepaJgh, Linda;Landlord Rents , 162 00 Tewfik, Hamed;Landlord Rents 550 00 Thayer, Bradley J;Landlord Rents . 128 00 The Catering Shop;Water OverpaymenLS 8 08 The Housing Fellowship;l.andlord Rents , 1 580 00 The Housing Group;Watar Overpayments , , 80 00 The Nesh,Aid to Agencies , 410 08 The Paddock LIc;Landlord Rents . 406 00 Theresa M. Waite;Utility Reimb , B9,~ Thiesen, Amber M;Watar Overpayments 53 17 Thoman, Timothy S; Water Overpayments• , 38.24 Thomas, Alyssa;Watar Overpayments 43 30 Thomas, Joe D;Water Overpayments _ , 8,03 • _ ~~- 30 ~~ ~ • Thomas, Terra L;Water Overpayments 57.48 Thompson, Chades;Landlord Rents 502.00 - Thompson, Er1n E;Water Overpayments 56.66 Webber, Nicole M;Water Oyerpaymerits 25,07 Thompson, Margaret R;Water Overpayments 18.23. Wegner, Peggy;Watar Overpayments 56,66 Thom n, Mattie J;Water Overpayments 48.04 Weigel, Calllsan J;Water Overpayments 42,48 ~o Weir, Paul;WaterOverpayments thompson, Rlchard;Landlord Rants 396.00 62,70 _ Thornburg, Amber L;Water Overpayments 60.27 Weis, Andrew G;Water Overpayments 42,02 Thorson, Matthew G;Water Overpayments 18.02 Weiskircher, t(evtrr;Landtord Rents 108,00 Tiffany Jackson;Utiliiy Reimb 15.00 Wellman, Sara;Water Overpayments ~ 47.37 Tiffany L. Johnson;Utility Reimb ~ 48.00 ~ Wells, Ashley N;Water Overpayments 64.45 Timmer, Alex;Water Overpayments 61.65 Wester, KimberlyWater Overpayments 27.99 Timmerman, Leah M;Water Overpayments 35.51 Wenck, Emily E;Water Overpayments 27.89 Tinkay, Lon;Landlord Rents 383.00 Wendel, Tyler J;Water Overpayments 64.45 Tj Partners Lc;Landlord Rents &10.00 Weng, Chang Hao;water 1verpayments 34.08 tomco Equipment;Plant Equip Rep Mat 293.84 Wenman, Bonnie J;Landlord Rents 503.06 Tone, Ethan H;Water Overpayments 57.48 Wentworth, Adam E;Water Overpayments 70.07 Toscano, Joseph C;Water Overpayments 1.64 Wemeke, Jessica;Water Overpayments 62.70 Town 8 Campus Apartments;Landlard Rents 785.00 Werner, Preston J;Watar Overpayments 51.09 Taws & Gampus Apts % M Cooper,Water Overpayments 14.73 Wessels, Brett A;Water Overpayments 41.09 Townsend, Nicole J;Water Overyayments 61.87 Wessels, Wendy A; Water Overpayments 55,68 Traci L. Burton;Utility Reimb 125.00 West, Sarah J;Water Overpayments 36.5t Transit Warks;OPfice Supplies , 43.50 tNestcvtt, Ai 8 Shtrtey;Landlord'Rents .89.00 Triphahn, Jaclyn M;Water Overpayments 14.05 Western Hills Mobile Estate;Landlord Rents 96.00 Triplett, Emiy J;Water Overpayments 57.48 Westre, Jerry 8 Janey;Landlord Rents 652,00 Troupe, Nalhan;Water Overpayments 21.56 ~ Whipple, Kerry;Water Overpayments 48.68 Trowbridge, Chapelle T;Water Overpayments 42.43 Whispering Gardens lha Ltd Partnrshp;Landlord Rents 815.00 , Trumm, Megan L;Water Overpayments 43.54 Whiston, Thomas L;Water Overpayments 76.57 Trumpold, Donna L;Landlord Rents .24.00 White Cap Construction Supply Co;Misc Suppl S Equip 162.48 Tsb Investments;Landlord Rents 491.00 White Cap Industries,;Olher Constnrc Suppl 48,79 Tschantz, Molly C;Water Overpayments 18.75 White, Dylan M;Water Overpayments 21:57 TuS]is, Brittany N;Water Overpayments 29.93 White, Jedfn A;Water Overpayments 83.40 - Tumey, Joe & Dorthy;Landlord Rents 10.00 ~ White, Robert J;Water Overpayments 4.g6 ` U Ot la Hygienic Laboratory;Testing Services 1,250.04 White, Shawn M;Water Overpayments 46.20 U Of la Payment Processing Center;Eiectriciiy 719.02 Whitmore, Andrew H;Water Overpayments 38.57 U Of la Residen! 5en~ces;Landlord Rents 476.00 Whitsitt, Jae K;Water Overpayments 2227 Uhler, Mike R;Water Overpayments 17.42 Wick, Jeffrey K; Water Overpaymonts 73.03 Ukah, Clement G;Landlord Rents 384.00 Wieland, Michael R;Landlord Rents 299.00 Ulrich, Andrew P;Water Overpayments 19.16 Wieland, Steven P;Water Overpayments 52.11 United Action For Youth;Aid to Agencies 410.08 Wieseler, Jonathan J;Water Overpayments 14.05 United Information Services;0utside Printing 761.45 Wilkinson, Shaun M;Water Overysayments 50.51 University Of Iowa Community Credit;Technical Services115.00 Willenborg, Jenne L;Wa1ar Overpayments 64.45 Uritre-buendia, Victor;Water Overpayments 42.78 Williams, La Monte;Water Overpayments 25.11 lJs Department Of Agricutture;Landlord Rents 372.00 Williams, Rebekah M;Water Overpayments 7.53 Us Dept Of Agriculture;Landlord Rents 301.00 Williams, Sean P;Water Overpayments 42.16 Usa Blue Book;Plant Equip Rep Mat 368.33 Williams, Sharma L;Water Overpayments 85.45 Usen, Bretl D;Water Overpaymer>is 92.09 Williams, Terrence;Landlord Rents 314.00 Uthe, Charlie D;Water Overpayments 46.20 Williamson, Mike R;Water Overpayments 49.45 Utility Equipment Company;Water Syst Improve 317.34 Willis, Dan;Landlord Rents 330.04 Valerie Hobson;Utility Aeimb .5.00 W;]son, Jacinta M;Pub Hous Esc Depas3t 1,180.24 Valerie Rollins;Utility Reimb 22.00 Wilson, Jack F;Wafer Overpayments r 1.05 Valley Villlage lnvestors;landlord Rants 34.00 Wilson, Jamie L;Water Overpayments 64.05 Van Berkum, Joseph P;Water Overpayments 59.92 Wilson, MalEory P;Water Overpayments 57.48 VanMeeSeren,MollyA;WaterOverpayments ~ 50.51 Winebold,KelleyA;WaterOverpayments 43.48 Van Meter lndustrial;Electrical Supplies 106.29 Winkler, Jessica M;Water Overpayments 6.95 Van Meter Industrial Inc;Electrical Supplies 352.80 Winters, Andy C;Water CNerpaymenl5 52.81 ; Van Norden, Judith A;Landlord Rents 569.00 Witte, Michael;Landlord Rents 578.00 :_ .Van Valen, James R;Water Overpayments 5.66 Witirock, Laura R;Water Overpayments 14.05 Van Veldhuizen, N CIo Mclaren;Water Overpayments 21.59 Wm 5uperoentar;5antt & Ind Supplies 24.72 Venda Krol, Kara J;Water Overpayments 1.72 Wolfe, Justin D;Water Overpayments 20.07 Vanderheyden, Halley R;Water Overpayments 23.63 Wolfe, Tracy Lynn Rex;Landlord Rents 520.00 Vanderpal, Nicole;Permit Paddng 98.80 ~ Woodburn, Rivhard;Landlord Rents 824.00 Vanwonner, Jena R;Water Overpaymonts 22.57 Woodrow, Laura A;Water Overpayments 64.45 Vargason, Terry J;Landlvrd Rants 473.00 Woods, Amanda M;Water Overpayments 52.12 Varner, Mary H;Water Overpayments 21.57 ~ Woods, Khaliah L;Water Overpayments 60.56 Vavroch, David M;Landlvrd Rents 401.00 t Woodward, Nathan P;Water Overpayments 22.63 r Velock, Victoria J;Water Overpayments 14.96 r Wooldridge, Lindsay M;Water Overpayments 38.61 Venezia, Jane E;Water4verpayments 23.11 Wvolums, Shirley;Landlord Rents 475.00 Varizon Wireless;Wireless Phone Semi Bt.23 Worrell, Tony;Safety Shoes 84.79 Vermeer Sales And Service 1nc;Tools & Equip Rent 9,500.00 Wtc Communications;Other Repair & Maint 206.00 Vieira, Jennifer D;Water Overpayments 22.83 Wurster, Kristin G;Water Overpayments 64.45 r Vigneron, Arnber N;Water Overpayments 55.70 Ww Apartments % Dan Willis;Water Overpayments 1.00 Villa Garden Apartments;Landlord Rents 704.00 Ww Grainger 112;Tools & Minor Equip 48.63 • Vlaandaren, Mike T;Water Overyayments 11.42 Ww Grainger E01;Minor Equip Rep Mat 82.76 Vollmer, Aidan M;Water Overpayments 9.17 Wvrw.di.fm Www.00 Ot OO;Mini-Comp Software 59.40 If Volunteer AdminstraloYs Network;Dues ~ Memberships 15.00 Wynn, Phil;Landlord Rents 798.00 . Von Ahsen, Trent L;Water Overpayments 29.58 Yager, Dave;Safety Shoes 116.00 Wacker, Menryn;Landlord Rants 132.00 Yarosz, Bethany C;Water Overpayments 1.47 Waddell, Sara R;Water Overpayments 25.20 Yashack, Kearey J;Water Overpayments 7.08 Wagehott, Raymvnd;Landlord Rents 282.00 Yassa, Eanas;Water Overpayments 59.17 Wagner, Janelle Or Racco;Landlord Rents 418.00 Yetley PrvpeHies LIc;Landlord Rents 369.00 Wal Mart;Misc 5uppl & Equip 98.11 Yoder, Charles J;Landlord Rents 297.00 Wal-mart;~1721;Office Supplies 28.25 1 Yoderlmiller Rentals;Landlord Rents 291.00 Walden Place;Landlord Rents 23•~ Yoon, Suh-young;Water Overpayments 29.60 Walden Ridge Townhouses;Lendlord Rents 315.00 Youde, Jeremy;Water Overpayments 8.63 Walgreens;Yard Waste Bags 306.00 Young, Emily M;Water Overpayments 42.79 Wafters, KirkA;Landlord Rents 1,003.00 Zafesky James;Water Overpayments 64.45 blamer, Kent D;Water Overpayments 16.73 Zandi, Megan E;Water Overpayments 95.51 Wanen, Emily B;Water Overpayments 56.43 Zanzie, Megan L;Water Overpayments 12.68 Waschkat, Wade T Water Overpayments 38.66 Zelm, Daniello M;Water Overpayments 30.60 Wessell, Haley H;Water Overpayments 47.35 Zenack, Nathan;Landlord Rents 281.00 Waste Management Ot tows Ctty;Refuse Coll Charges 306.60 Zenor, Adam;Water Overpaymenl5 2021 Watersaver Faucet Co;Plumbing Supplies 94.22 Zheng, Steven Zekun;Landlvrd Rents 114,00 Watson, Allison;Water Overpayments 27.61 Thu ProperGes;Landlord Rents 575.00 Wasson, Victoria F;Water Overpayments 4°.•54 Zimmer And Frartcescon Inc;PlanE Equip Rap Ma! 735.77 Watts Group Lc;Landlord Rents 160.00 Waugh, Michael E;Water Overpayments 43.48 Zimmerman, Melissa A;Water'Overpayments ~~ 14.64 Timmerman, Mitchel R;Water Overpayments 21.02 Zirbel, Lulea N;Water Overpayments • 21.02 Zoellick, Aaron S;Water Overpayments 45.63 Zubrod, Alia K;Water Overpayments 41.93 Zuccaro, Emily L;Water Overpayments 37.fi1 Enterprise Funds Fund Total 2,395,765.48 Fund: lntregvrmtal Service 8.15.07 Bill Date City Depis Utilities B;CIC Water Bill 69.56 Airgas North Cenlral;Fluids Gases & Other 162.56 • Alentus Gorpvration;intemet Fees 611.40 Allied Waste Services;Refuse Coll Charges 110.00 Altorfer Inc;Vehicle Repairs 2,940,59 Altorfer lnc Con 10;Landfill Equipment 1.50 Americtean Oi Iowa LIc;General Liability 1;924.71 Aremark Unform 5ervices;Laundry Service 65.63 Aramark Uniform 5vs #6;Uniiorm Service 74.47 Atco Manufacturing Co;Grease & Oil 88~.OD Aug (auto Body Rep?;Auto Body Repair 2,893.97 Aug {transit Charge);Vahicle Rep & Maint 60.82 Aug 07 Gic Refuse Pickup;Cardboard pickup 25.00 Aug Dental insurance Old #801 B;AUG DELTA DENTAL 233.40 Aug Health Insur Old #8002;AUG BCBS .9,028.79 Aug Interdepartment Chgbks;Jul bulk mail admfee 10.52 Aug Internet Chgbk Old #8031;178-NWlINTERNET CHG 540.00 Bay Reporting Service Inc;Shorthand Reporter '301.10 Bobcat Of lowa Giiy OO;General Equipment _ 52.39 Bums Csr Rmr, Lisa K;Shorthand Reporter 469.00 Campbell Supply Cedar Rapids;TOOIs $ Minor Equip _ 125.88 Care Advantage Reh;Medical 334.00 Carousal Ford Lincoln;Auto & Light Truck 287.49 Cdw Govemment;Misc Comp Hardware 242.05 Cdw Government Inc;Data Cammun Equip 6,755.41 Chezik-bell;Vehicle Repairs 734,04 Chezik-bell Ford Linco;Auto & Ligfit Truck 86.75 Cie Equipment Chargebacks;Vehicle Rep B Maint 1,263.90 Cic Mail Chargebacks;Mail Chgbks 29.27 Clarey's Safely Equipment inc;Fire Apparatus 1,555.03 Communications Engmaering Co;All Risk-Contents 619.OD Consumers Cooperative Society;Gasoline 20,628.90 Gvrp Expr 800-582-4774;Oitica Supplies 187.98 Corvel Cvrporation;lndemnity 549.00 Grfdhuckcauntry Of Io;Two-Ton Trucks 106.38 Cto*gotomypc.com;Software 19.95 Custom Hose 8 Supplies;Landlill Equipmen! 104.11 Cynthia A Anderson;lndemnity 1,284.87 Correct Bcbs Ach Pmt;B.B actual WM pmt 12,859.67 Dalton Tree Service;Tree TrimlRemoval 30D.tX) pan R Feslar 8 Son Inc;Safety Shoes 125.00 Dell Marketing L.p.;Misc Comp Hardware 45.00 . Delta Dental;Health !ns Claims 6,794.50 Dti;Long Distance Servic 699.91 Eastern Iowa Airporg54;Misc Travel 2D.00 Eddy Walker Equipment Compahy;Str Cleaning R Rep1,5fi2.1X7 Edm Equipment Co;Vehicle Repairs 1,098.35 Elliott Equipment Company;Garbage7rucks 3,391.00 Emergency Vehicles Inc;Fire Apparatus 99.00 Fastenal Co Retail;LandfiH Equipment .230.01 Fed Ex;Delivery Services 18.32 Felling Trailers lnc;General Equipment 435.46 • Fica;Fica ~ 1,456.21 Future Line Hydrau. Ad;Misc Suppl & Equip 1,213.00 Gierke Robinson, I.c.;Genera! Equipment 403.08 Govdeals;Other Prof Services :204.33 Hartwig Motors IncA~o ~ u9ht Truck ~' ," " - 116.70 Hewkeye Intemational;Garbaga Trucks 109.20 Hewlett Packard Company;Mlni-Comp Hardware 27,036.00 Hollywood Graphics;Vehicla Repairs BS-~ Homewood Elactric;Rep of ElectrtrJPlbg ~ 892.81 ~ Hp Public Sector Sales;Mini-Computer 4,659.00 Ejump lnc;Heating FueVGas 63.76 Ikon Office Solutions Inc;OHice Equip Repair 3,335.37 Iowa City TireDOD09175;Auto & Light Truck 628.80 Iowa lllinois Taylor Insulation;Reimb a! Expanses 1,000.00 Iowa Medical Clini;Medical 374.00 Iowa Telecom Communciations Ine;LOCaI Phone Service 2,252.90 Ipets;lpers 1,169.73 Its Aug Replace Chgbk Old #8025;I.S.-REPLACE CHG 3,851.35 Its Monihty Equip Chgbk Old #8018;AUG EQUIPMENT CHG • 232.0() Its Phvne Chgbk Old #8032;Qwest Monthly Charge 281.30 J. Nicholas Russo,;Medical 6~•~ Janis M Mcdonald;Medival 41.42 Lafayette Lile 1nsu~ance Co;Disability Insurance 260.84 Emast;AutolComprehenshre Lehman 81.42 , Lenoch And Ci1ek Ace;Tools & Minor Equip 56.96 Linder lire Service, I;Two-Ton Trucks 759.15 Logan Contractor Suppl;Vehicte Repairs 70.00 Loren C Jones;lndemnity 553.78 Mac Tools Distributor;Tools & Minor Equip ~ 42.89 Map Alw Of Bloornintlton:Auto & Listht Truck . 595.63 ii ~~ 3~ ~5~ [6'~ '+ ?t ~ Martin Equipment -;5tr Cleaning 8 Red 359.35 ' Max Cast Inc;Property In the Open 979,20 ~ Mcaleney Autoplex, Inc;Vehlcle Repairs 172.99 Medical Plaza Phar,Medical 338.87 Mercy Hospital;Medical 1,fi70.05 Mid Town Glass;Vehicle Repairs 239.58 Mid-land Equi I#Ddi350;Str Cleaning 77, Rep 493.70 Midamerican Energy;Property In the Open 1,525.93 J Midwest Frame b Axle;General Equipment 35.35 Midwest Wheel Companies;Two-Tan Trucks 54.99 Millar, Tarry;Diesel Fue! 6D.04 Mvio Oil Co;Grease & Oil 937.60 Motion Industries Ia37;Misc Suppl & Equip 202.22 Motarola;All -Risk-Contents 2,457.75 Mx Lvgic Enc;Management Services 533,50 Monthly Long Distance Chgbk Old #8019;AUG LONG DIST. CHG 17.74 Monthly Photocopy Chgbk Old #8009;JUL PHOTOCOPY30.00 Napa Auto Parts-tow;Auta & Light Truck 739.99 Nerdbooks.cAm;Book(s) - 25.34 Nesper Sign Advertising;Prvperty In the Open 3,546.00 Networking Dynamics Corporatian;Mini-Comp Software 2,278.16 New Pig Corporation;5anit & Ind Supplies 15.35 Nextel Communicaiions;Wireless Phone Sarvi 52.88 Nornorthem Tovl;TOOIs & Minor Equip 58.03 Office Depot #109D;Paper 1,052.25 Oreilly Auio 00003715;Auto & Light Truck 145.19 Pawls Discount;Misc Suppl 8 Equip 27.96 Paypal 'choicewirel;Misc Minor Comm Equi 85.00 Payroll Recap;Perm Full Time 18,552.38 Petroleum Services Company LIc;Grease 8 Oil 2,497.45 Pomeroy Resources;Network Hardware 571.82 ~ Precision Roller;Printer Repair 229.00 Premier Case Manag;Medicaf 369.20 Prima Mechanical Inc;Rep of Cooling Equip 204.97 Professional Muffler I;Vehicle Repairs 50.00 Progressive Rehab;Medical 368.00 Owest;Local Phone Service 2,165.53 Radiologic Medical;Medical 48.D0 Rexco Equipment Inc;Genaral Equipment 42.73 Rockmount Research;Misc Suppl Ir Equip 981.80 Ruth Fisher,General Liability ~ 2,866.75 Ryan Kirby;lndemnity 521.20 Sadler Power Train;Fire Apparatus 284.60 Service Master By Avenue Of The;Bldg Rep 8~ Maint13,362.12 Simmons Perrine Albright And Elhvood;Attomey Services 6,576.00 5moracy LIc;Landfil] Equipment 17,683.15 Snap On Tools Corporation;Tvols & Minor Equip 457.49 Specialized Petroleum Services;Diesel Fuel 589.50 ~ Spenler Tire 000006601;Vehicle Repairs 49.95 Sprint 'sprintnextelwb;Wiraless PfianeServi 2DD.18 Stanerson Implement In;General Equipment 85.37 Suburban Amoco Keokuk Street;Car Washes 6.00 Sunsource;Str Cleaning 8 Rep 307.62 Syn Tech Systems Inc;Minor Equip Rep Mat 497.00 Tennant Co;General Equipment ~ ~ 135.00 Terracon;Property 1,305,00 Toyna 1nc;Fire Apparatus 1,758.58 Treasurer Stale Of Iowa;Registration 10.00 Tri State Companies;General Equipment 1,176.95 Truck Country O! Iowa;Vahicle Repairs 1,211.97 Truitt Csr Rpr, Karrie;Shorthand Reporter 123.35 United Payool Servioe;Defivery Services 1,DOO.OD University Of Iowa;Medical 343.00 V~15upport 5ystems;Otlier EDP Hardware 96,340.83 Wellmark Blue Crass And-Blue Shleld;Heallh Ins Claims 127,689.09 Westport Touchless Autowash;Car Washes 49.80 Winiam C Weldon;lndemnity 1,136.76 , Wiss,Janey, Elstrrer, Assoc Inc;Enginearing Services 18,470.00. - Zamoth Bnuh Works;Str Cleaning & Rep 2,328.00 ( Iptragvnnial Service Fund Total 1,170,311.89 ~! GRAND TOTAL 10,674,668.91 Summary of Receipts for the Month Ending September 30, 28X77 TAXES 3,451,820.30 LiCEN5E5 & PERMfFS 123,167.48 IN7-ERGOVERNMENT REV 1,348,030.87 ' CHARGES FOR SERVICES 3,288,202.D2 MISC REVENUE 322,120.58 F[NES 123,686.78 USE OF MONEY & PROP 1,020,787.69 GPJWA TOTAL REVENUES 9,677,815.52 ALL FUNDS I I C~ ---- - Coundl tJsting for the Momh Ending September 34, 2007 Fund Class Vendor Nama;Descriptlon Amount Fund: General Fund 09.26.07 Bill Data City Depts lltilkies;ClC Water Bill 49.05 9.45,07 Bill Date City Depts Utilities B;CIC Water Bill 1,178.16 9.12.07 Bill Date City papts Utilities B;CIC Water Btil 1,297.58 9.19.07 Bill Data Ciry Depts Utilities B;CIC Water BiIT 1,597.77 A C K Emarprises;Busas 2~•~ A M Best Co Inc;PrinTlRefarence 1,069.95 . A-1 Propane And Services lnc;Other Fuels 21.98 Aaa Mechanical Inc;Rep of Cooling Equip 167.25 Aba,dues,evants,produc;Dues & Memberships 158.25 Abu-hijleh, Rami Jamal;Partdng Overpaymems 3.00 Acosla,lnc.;Registralion 8~•~ Acs Govamment Systems;Rsgistration 1,190.00 Active Nelwork;Micro•Comp Sofhvara 1,050.00 Advance Auto Parts #20;MIsc Suppl & Equip 4.77 Advance Bulldara Corporatlon;Repair of Structure 187,95 Advanced Elechical Services Inc;Rep of ElectrirlPlbg 126.65 Advanced Systems Inc;Photocopying 2,562.00 Advantage information Management;Scanning Services361.60 Advemureland Park;Spacial Events 1,232.00 , Aero Rental;Equlpment Rental 2`-~•~ Asro Rental, Inc.;Rentals • 51.30 Ahlberg, Eileen;Lessons 10.00 , Air Cooled Engine Ser+ricas;Other Repair & Maim 176.76 Air Fitter Sales & Ser,Minor Equip Rep Mat 143.26 Akers, Chris;Unifomr Clothing 51.49 Alamo Financing Lp:Parking Overpayments 5.00 Alert A11 Corp;Educliraining Suppli 270.00 ' Alaxandres, Jon Kevin;Parking Overpaymenrts 30.40 All Clean Janitorial;Bldg Rep & Maint 1,095.40 . Aflegiant 2630989;Transpartation 844.40 Auied Waste Senrices;Retuse Coll Charges 370.00 Alman, Katrina Rae;Parldng Overpayments 20.00 Alt, Louis Peter,Parking Overpayments 10.00 Amazon.com;Book(s) ~•~ American 00121267150871;Transportation 424.60 American Art Clay Co:Minor Equip Rep Mat 112.32 American Library Association;Misc 5uppl & Equip 165.90 American ?tanning Association;Subscriptions 390.40 American Public Works;Dues & Memberships 535.D0 American Seating Co;BUSas 408.00 American 5odaiy On Aging;Dues & Memberships 195.00 Amlong, SwtCTrain &Educ Clear 128.00 Anderson, Dawn;Lassons 30.00 Animal G}nic Inc;Veterinary Service 18.50 Animal Haven Veterinary Hospitai;Veterinery Service 40.00 Animals A11 About;Veterinary Service 760.00 Aqua Technologies Of Iowa L~;Rep of Heating Equip 767.78 Aramark Refreshment 5ervioes;Equlpment Rants! 25.40 Aramark Uniform Services;l.aundry Service 93.88 Aramark Uniform 5va #B;Laundry Service 78.24 Arbor Pro;Nursary & Lawn Care 337.50 Arlington Heights Memorial Library;lnter-Library Loans 15.00 Astrazeneca Lp;Partting Overpaymar»s 5.00 Austin Hardware Raylwn;Buses 65.46 Auto Glass Cemer Inc;Buses 104.42 - Av Cafe;Non-Fiction Video 261.39 Axial Industrias;Minor Equip Rep Mat 122.30 Adjust Liabilities To Actual:Sep deleteac$3refund 4.77 B K Nogg Chemical.& Paper,Mist Suppt & Equip 90.38 Bailey, Jorey;Train &Educ Clear 175.00 Bailey, Regenla Dea;Parking Overpayments ~ 25.00 Baker & Taylor Books;Books (CaUCir) 1,514.41 Baker & Taylor Inc Coni;PrintlRefererwe 262.48 Baker & Taylor Video;Video Recordings 963.25 Baker Paper Company Ir>c;Sanit 8 Ind Supplies 218.93 Barron Motor Suppry;Animal Supplies 111.40 Barry Frarriz Constnrc:tion Inc;Misc Payment Clear 45.72 Basoo;Minor 5anltation Equ 167.92 Batcheller, Paul;Train 8 Educ Clear 162.OD Battery Warehcusa Dire;MisC 5uppl & Equip 38,95 Bbc Audiobcoks America;Fiction on Tape 78.59 Beneka, William S;Parking Overpayments 5.00 Bensldn, Amy Jo;Parking Overpayments 5.D0 Berg, Michael Dennis;Parking Overpaymema 15.00 Beming, Dorothy Margurette;Parking Overpayments 25.00 ` Bette,"Diane Jean;Partdng Overpayments 25.00 Big 10 University Towing Inc;Towing 75.00 • Big Ten Canference;PrintlRefarance 26,00 Bill's Plumbing And Heating;Rep of EfectricJPlbg 64.40 Blackstone Audlobooks;Non-Fiction Audio 227.20 Blomgren, JemrUnifoml Allowance 248.17 Blus Moon Satelliles;Rentals 134.00 Boaz, Maria;RessrvaUOns -10.00 Book House Inc;Books (CatlCir) ,25.74 Boos, Florence 5aunders;Parking Overpaymema , 5.40 Borganson's;Pairtt & Supplies 30.34 eoa, David Loren;Parking Overpayments 8.75 BoxweN, James;Misc Exp 18.50 Boxwood'technok>'gy Ioc:Employment Ads 125.00 Boyce, Carolyn;Misc Exp 20•~ Bpc Buscon;Registration 1t0.OD Brandt Heating & Air Condition;PerldnQ Overpayments 5.00 ~ $randL Stephen Uoyd;Parldng Overpayments ~ 10.00 Bread Garden Bakery And Cafe;Meats (rron-travel) 137.00 Bdghiwell Motors lnc;Parkrng Ovarpaymema 5,40 Bdnkcks, Dean A;Parldng Overpayments 10.00 BrodaR Co;Misc Processing Supp 42.51 Brown, Bredd Anthony;Parldng t7verpaymems 15.00 Brown, Jennifer Renae;Parking Overpayments 10.40 ! Broom, Tony Andrew;Parking Overpayments 45.40 ~ Bruaggar's #OOOS;Misc Suppl & Equip 15.00 Buckingham Manufacturi;Tools & Mirror Equip 248.36 r Buckley, Mlklred;Eldercratt Shop 15.00 Budget Truck & Car,Auto Rental 67.99 F Bulk1 To Sult;Hydrant Rant Escrow 500.40 Business Forms And Systems Company;0uiside Printing 795.20 Byers, Susan Marie;Parldng Overpaymems 5.00 C J Moyne & Sons;Hydrant Rem Escrow • 500.00 C.r. CoBee;Food & Bavereges 109.75 Cabelas Inc."92046514;ReCreatlonal Equip 720.92 ' Carpemar Uniform And PromoUons;Unfform Cbthing 78.9$ Carpenter, JudttfrEklercraH Shop 8.00 Carquest 01021914;Minor Equip Rep Mat 3.19 Carroll, Joyce;Racreationel Suppkie 55.12 ' Case, Carol;Elderaaft Shop 7.50 ~ Casee, Constable;Parking Overpaymems 10.00 Casper, Elaine Emilie;Parking Ovarpaymams 5.00 ; Gastle, Deirdre May;Parlsing Overpayments 40,00 _ Cdw Govamment;Offtce Supplies 97.00 Cdw Govamment Inc;Misc Comp Hardware 325.00 Cedar Rapids Accordion Club;tnstnrctorlOtfidate 200.00 ' Cedar Valley Mobllity;Buses ~ 572.53 4 ' Central Iowa Dlslributing Inc;Sanit 8 Ind Supplies 155.10 Cemurton Technologies lnc;Micro-Comp Software 221.fi3 ~ Cha, HYuniu;Lessons 120.00 Che21k-bell Fatd Unco;Auto ;1< LIgM Truck 917.36 CtrFnese Church Df Iowa Ctly;Resarvations 16.00 Choe's Black Belt Acadamy;BuildinglRoom Rental 100.00 Ck: Equipmem Chargebacks;City Vahlde Rental 14,442.74 Cic info Services Chargaback;SEP LONG DIST. CHG1,523,50 ' Ck: Mall Chargebar~ra;Mail Chgbks 4,228.98 ~ Clntas Corp;Parking Overpayments 15.00 Camas Corporation #342:Rentals 66.91 City Electric Supply;Other Repair & fulaint 79.00 City Elecbic Supply lnc;F_lectriral Supplies 766.40 ' City Sewer Service Inc;Other Repair & Maim 275.OD Clerical Recap;Perm Part Tima 719.40 Gingemtan, Thomas Burdette;Partdng Overpaymems 10.00 Clor, Casay;Parldng Overpaymems 10.00 Cme;Transportation ~ 25.00 , Coffman, Don;Aecreatlonel Supplie 132.22 Cohen. Mary;lnsiructodOlficlate 500.00 College Town Partnsre;Partring & Tree Escro 760.00 Collier, lasa;Lessons 44.04 , Commission On Fire Acc;Registretion 475.00 Communications Engineering Co;Mlrror Radio Equip 1,575.80. i CommunHy Leadership Program;Dues & Memberships 800.40 r Campletey Stainless;Misc Suppl & Equip ~ 634.70 Computer Design Inc;Misc Comp Hardware 182.00 I Conaster, Gary Eare:hel;Parldng Overpayments 11.00 Consumers Cooperative Soclaty;Diasel Fuel 26,422.96 Cooley, Hannah;Witrtess Fae 5.00 Copeland, Hilary;Consultam Servk:as 644.00 Copy Systems Inc;Ofl'rce Equip Repair 1,914.00 Corp Exp-$00-582.4T74;OIfrca Supplies 217.31 Greach, Eric;[>aposits 100.D0 Crescent Elec Br 28;EIecMcal Supplless 155.73 Crfdtnickcountry Oflo;Buses 1,313.58 Cronkhite, Kelsey P;Parking Overpayments 10.D0 Cto"gotomypc.cam;lmemet Fees 19.95 Cullen Painting Inc;Parking Overpaymems 20.00 Cummins Gemral Pourer Lk:;Buses 1,483.62 Gustom Hose 8 Supptias;Buses 14.35 Cw Associates; PrirrVReference 53.50 D L Peterson Tnut;Parking Overpayments 5.00 Dahm, Jennffar;Unffomr Allowance 47.69 Daily lowan;Advertising ~ Dan R Fester & Son lnc;Misc Suppl & Equip 200.7& 49.75 Davis, Carmen Kay;Parking Overpayments S.OD Demoo Inc;Misc Processing Supp 1,316.69 besign Dimensions;Advartising 2,425.00 ,.. Devins Tree And Stump Service;Trea TrimlRemoval 500.00 Dex East - Website;Advartising 42.35 Diamond Dreams Inc;Parldng Overpayments 10.00 Diarsen, Zach;Train 8 Educ Clear 399.00 Digital Library Reserve Inc;OEher Mist Media 4,430.93 Ditsworth, Derek A;Parking Overpayments 15.04 Donovan, Mary;Lassans 23.50 pti;Long Distance 5ervic 0.60 Dun & BradstreeE;PrinUReference 862.50 Durham School 5arvices;OtherTechnical Serv 2,475.00 Dynamic Broadband;lntemet Fees 174.95 Earl May SO;Misc Suppl 8 Equip 74.29 . Eastons InC;Fum & Of@ce Equip 950.00 Eble Music Company;Rscreailonal 5upplie 200.D0 Eca tnc;A Y Equip Repair 15.00 Ed M Fold Equipmem Comparry Inc;Other Chem & Supplie - _ . 795.04 -~ C.~ -~^,-,,,.~ Educational Resources lnc;Misc Pedpherab 95.94 Edwards. Linda Lau;Parking pvsrpayments 10.00 Effinger, Nancy:Ekfercraft Shop 4•~ Elliott, Janis Lynn;?writing Overpayments 5.00 Faifisid Inn Msntortodgrag 165.76 Fantle! A1arm;Other Technical 5erv 54.00 Faraway-Iowa City ak;Transit Vending 79.91 Fastenal Co Mo To;Misc Suppl & Equip 138.04 Fastanal Co Retall;LumberlHardware 5.44 Fed Ex;Couriers 111.68 Fetdhaus, William AIlen;Parking Overpayments 5.00 Feldman Concreta;Contracted Improve 1 2,985.15 Fesier's Inc;Leather/Accessories 22.95 Festival Of Books Registration;Regislration 54.00 Fca;Flca 5,088.50 Fink, Jefl;Uniform Allowance 150.00 Finkbine Goli Course;Misc Suppl & Equip - 78.00 First Choice Distribullon;Sanit & Ind Supplies 32326 Foltz, James Emast;Parking Overpayments 10.00 Forester Com8056821300;Registration 295.00 Frank, Derak;Uniform Allowance 71.95 Fredericks & Palmer Subpoena Svc:Olher Prof Services 85.00 Freeman Lock And Alarm Inc;Frst AidlSafety Sup 275.00 Franzen, Lorsne;Eldercratt Shop 6•~ Frohwein Office PEUS;Fum $ Office Equip 7,388.93 FrohwairUmatthews O1fi;Minor OH EquiplFum 149.00 Fsh Communications Llc;Local Phone Service 180.00 Fuller, Jufie Ann;Parking Overpayments 5.00 FulEOn.Contrecting Company;Other Repair $ Maint 2,934.48 Fulton Technologies Inc;Other Repair & Main! 1,487.05 Fun Zone;Books (CaUCir) 14.50 Funong, William Brian;Parking Overpayments 15.04 Gale Group;Books (CaUCir) 745.24 Gallentine, Jon T:Parking Overpayments 5.00 Galls Ir>corporated;First AId15a1ety Sup 248.10 Gahrin, James ~ Jorie;Parking Overpayments 5.00 Galvin, Sue;Lsssons 20.00 Dance, Amy;House Mova Escrow 500.OD Garrelts, Jana Kristine;Parking Overpayments 5.D0 , Gass, Robert:Train &Educ Clears 167.00 Gate 8 Publishing Lk;;Books (CaUCir) 15.50 Gazette Communications Inc;Employment Ads 120.03 Gerard Electric Inc;Rep of EleciriclPlbg - 744.00 Gi11ig Corporation;Buses 1,482.98 Goldner, Joseph;Parking Overpayments 10.D0 Gonzalez, David;Train &Educ Clear 220.00 Goodfellow Printing Inc;Outside Printing 4,994.04 Gorman, Mlchael;Parking Overpayments 5.00 Gorvin, Tami Marie;Parking Overpayments 10.00 Goswami, Roopa;Aentals 11.40 Govdeals;Other Prof Services 34.03 Government Finance Off;Book(s) 80.00 Great Western Suppy Company;Sanit & Ind Supplies 1,049.86 Greenery Designs;Nursery 8 l-awn Cara ~ 105.00 Greenplay, Lk;;Consultant Services 10,200.04 Greenwood Cleaning Sys:Sanit 8 Ind Supplies 45.44 Greenwood, Sara;Meals 52•~ Greer, Bnan;Train $Educ Clear ~•~ Grier, John;Train 8 Educ Clear ~•~ James Eugene;Parking Overpayments er Jr Gu f 0.D0 , y ' H'D Gina Co;Grease f1 Oil 72.9d' Handrail Design lnc;Dther Consiruc 5uppl 650.00. Hanlon, Dennis Joseph;Parking Overpayments 10.00• Hansen, Pat;Train &Educ Clear ~ 292.00 ~ HaMin, Bryan;Train $Educ Clear 340.00 Harg`adine, Samuel E;Train $Educ Clear 66.00 Hart, Doug;Train &Educ Clear ~ ~ 74.00 Halter Inc;Rentals 45.00 • Kenneth Edward;Parking Overpayments Hatfield 10.00 , Hawxeya Ares Community Action;Work Study Wages 150.00 Hawkeye Fire & Safety;Safety Glasses 241.51 Hawkeye Fire And Safety Company;Olher Repair & Maint98.54• Hawkeya Pest ControE Inc;Bldg Pest Control 48.50 Health Communications Inc;EduclTraining 5uppli 1,525:70 Heartland Medical Supp;Animal Supplies 47.75 Heick, Kevin;Train &Educ Clear , . 3~•~ Heimari Inc;Olher Chem & Supplie 378.20 Hendrickson, Edward Leroy;Parking Overpayments 5.00 Henkels, Ellen Therese;Paridng Overpayments 20.00 Tim;Train &Educ Clear Hennes 192.00 , Henry,"Ryan Joaepfi;Parking Overpayments 4 Hensch, ,to;Eldarcratt Shop .00 Herber-kehoe, Tortya Elleen;Parlting Ovarpaymenls 5.00 Hlghtshoe, Tracy:Train &Educ Clear 513.00 Hills, Jahn yyyltar,Parking Overpayments S•~ Hillyardldes Moines Sanitary Supply;Sanit & Intl Supplies 2,816.94 Hilton Hotels Hartford;Lodging 1,224.50 Hines Products Corp;EdudTraining 5uppll 262.00 Hinrichs, Robert D;Parking Overpayments 5.00 Hlebowitsh, Peter,Patlsing Ovarpaymerris 10.00 Hoffman, Antony Frsderlck;Parking Overpayments 45.00 Hoffman, Kristophar Lea;Parking Overpayments 15.00 Hoover, Hiram Dee;Parking Overpayments 5•~ Hosier Supply Cr,Buses 7729 Hospers And Brother Printers;Phoiocopying 139.07 Hpuchen Buttlery Ltd;Book Binding 1,232.95 p Q~.33 ~ Flousingiowa Conferencs;fiegistration 100.00 Howard, Karen;RegistraUon 675.00 Howe, Addison Armstrong;Parldng Overpayments 5.00 Howell Kds IJc;Sanit $ Ind Supplles 2,780.94 - Hoyt, Linda Jane;Parking Overpayments 10.50 ' Huit, Salty;Lessons 115.00 . Hunger, Shannon;Lassons 30.00 Hungry Hobo;Food & Beverages 28125 ; Hyatt Hotels Atlanta;Lodging 731.44 Hyatt Hotels Regency O;Lodging 91620 Hyvea Food Store 2;Food & Beverages 119.85 Hyvse Food&drug1080s66;Food 8 Beverages 118.79 Hyvee Food$drug1281s66;Trensi! Vending 18.54 Hyvea Food$drug1285s66;FOOd & Beverages 37.50 la Criminal Record Che;Other Prof Servk~s 64.00 Iepmo;Rsierence Material 392.20 Icme-rc 401;Supplementel Rat 2,474.00 ledc Online;Registration 695.00 Iemsa;Dues & Memberships 25.00 Ikon Financial Servicas;Olfice Equip Rental 598.50 Ikon Office Solutions Inc;Equip Rep & Maint 369.56 I[tinols State Police Services Fund;Olher Technical Serv 80.00 Ingalls, Marlin R;Parking Overpayments 15.00 Ingersol, Robert G;Parking Overpayments 15.00 Ingram Library SBrvices;Books (Cat/Cir) 572.94 lnt'I Code Council Inc;Dues & Memberships 180.00 ~ trrtsmational Code Coundl;Refarertce Material 2,097.34 i lrttemational Economic Developmetrt;Dues & Memberships. ' 345.00 Interstate All Baftery,Buses 257.90 Interstate Battery Of The Quad Cities;Misc Suppl $ Equip24.90 Inll Assn Of Chief Of;Registration 275.00 Intoximeters Inc;Opereting Equipment 2,694.40 Iowa Amateur Softball Associatlon;Reglatretion 1,326.00 Iowa Association OI Professional Fire;Dues & Membarsh€ps i 150.00 Iowa Book LIc;Sanil 8 Ind Supplies 490.74 Iowa Chapter Of Intematlonal;Registration 150.00 Iowa City Area Chamber OF Commen~;Ragistration 150.00 Iowa City Area Development Group Inc;Meals (non-travel) 52.00 Iowa City CoraMlle Convention And;Community Dev Assist 47,389.69 Iowa City Landscaping;Plants 6,892.25 Iowa City Petty Cash;Filing Fee 250.00 Iowa City Petty Cash Library;Other Prof Services 20.98 Iowa City Press Cltizen;Advertising 710.60 Sawa City Ready Mix Inc;Concreta 189.50 , Iowa Department Of Public Health;Certifications 200.00 Iowa Division OF Crimi»al;Other Technical 5arv 500.00 Iowa Fire Equipment Co;Fire Ext & Refills 27.00 Iowa Memorial Union;Office Supplies 27.96 Iowa National Guard;Lodging 184.00 laws Paper,Sanit & Ind Supplies 632.56 Iowa Paper 8 Ghemiral;First AidlSafety Sup 61.70 lows Public Transit Associallon;pues 8 Memberships 3,442.OD Iowa State Bank And TnrsgPaper - .36.00 Iowa State Bar00 Of OO;Regishation 135.00 lowaTurfgrass Institu;Ragistration 75.40 Ipers;lpars 4,141.40 Ipra Consignment Ticket 5a1es;SpeciaE Events 300.50 1 Its Fed Programs Chgbk Old il'9040;1.T.S.-SUPPORT CHG , 38.33 Its Sep Replace Ghgbk O!d #9025;1.5.-REPLACE CHG ' 4,262.17 Ile Phone Chgbk Old #9032;Qwest Monthry Charge 1,053.81 Jackson, Sidney;Uniform Allowance 248.04 Jaeger, Jordan i.ee;Parking Overpayments 5.D0 James England Lessea;Partdng Overpayments 20.00 Jelinek, Travis;Meats 79.00 ' Jannings, Karen;Transportadon 283.60 Jansen, Rogar,Meals 77.00 John Keady 1nc;Automabde(s) 17,277.04 John's Grocery lnc;Employes Pop Fund 444.91 Johnson County Recorder,Racording Fees 223.00 Johnson County Refuse Inc;Refuse CoA Charges 4,847.90 Johnson'CountySeats;AidtoAgenaes 67,052.67 Johnson County Sherlff;Sheriff Fee 60.00 Johnson County Treasurer;ProperlyTax 19,654.00 Johnson, Justin Marcus;Parldng Overpayments 5,D0 Johnson, Mardell;Eldercraft Shop ~ 4.00 Jones Library Sales Inc;Furn $ Office Equip 1,261.31 Jones, Arden;Misc Exp 5.50 K 8 E Sports;Racreatlonal Equip 44.99 Kapo, Mirela;Lessons 23.50 Kehae, Dixia Lynne;Parking Overpayments 5.OD Kelley, Mark A;Parking OverpaymerRS 20.00 Ksnt Adhesive Products Co;Misc Processing Supp 417.58 Keppler, Keith Richard;Parking Overpayments 5.00 Kessler, Patrick Josaph;Parking Overpayments 10.00 Kevin Kidwell Construction Inc;Hydrant Rent Escrow 500.00 Kirkwood Eagle Net;Registratian 325.00 Kmart 4315;Tools & Minor Equip 189.99 Knoop, Dennis James;Parldng Overpayments 10.00 Konchar, Robert Eugerte;Parking Overpayments 10.00 - C~~~ ~ti Kopping, Linda;Train d Educ Ctsr 256.D0 Kor;Other Fum/Equip 15,820.41 Kramer, Margarel;Misc Exp 39.50 Kunz, Thomas Gordon;Parldng Ovarpaymersis 30.00 Kurt, Terry M;Parking Overpayments 10.00 L L Palling Company;ASphaSt 1,217.15 Labsource Inc;Mist Suppl R Equip 88.91 Lafayette Life Insurance Co;Disability Insurance BOt.27 Lamb, Clarence Edward;Parking Overpaymerrts 10.00 Lammers, Katie;Reservations 10.00 Landis, David;Parking Overpayments 30.00 Landmark Audiobooks;Flction on Tape 98.06 Language t.+na Services;Other Prof Services 9.75 Law Enforcement Spply;LeatheHAccessories 245.99 Lawson Products;Mist Suppl 8 Equip 218.15 Lenocft & Cilek Ace;Other Maint Supplies 29.98 Lenoch And Cilek Ace;Sanit 8 Ind Supplies 372.05 Lewis System Of lows Inc;Couriers 252.37 Liberty Doors lnc;Other Main1 Supplies 290.00 Linder Tire 5ervice:Buses ~ 1,528.89 Lindquist Ford Inc;Automobile(s) 19,145.00 Lindstedt, Stephen Thomas;PaAdng Overpayments 5.00 Lugar, Thomas Wayne;Parking Overpayments S.OD Logsden, Ran;Trein &Educ Clear 544.98 Long, Curtis Lowell;Parking Overpayments 10.00 Louis, Lesly;Parking Overpayments 15.00 Lowe, Thames Dean;Parking Overpayments 5.00 • Lusche, Daniel Feiix;Partdng Overpayments 5.00 Lyan Wortkspace;Other Fum/Equip 4,723.65 Maas! Ryan Arthur;Parking Overpayments 5.00 Maddox, Andrew;Misc Payment Glean 81.00 Mall Service Instant Green;Nursery & Lawn Care 550.D0 Marchman Psychology ASSOCiates;Physicals 126.00 Martin, Michala Beth;Parldng Overpayments 5.00 Mateo Tvols;Safety Clothing 59.90 Max. Laure;Registration ~•~ May, Jaime Erin;Parking Overpayments S.DD Mayer, Wendy;Unlform Clothing 32.44 Mccarthy, Patty;Trensportafion 22.58 Mcdonald, Gregory AIan;Parking Overpayments 15.00 Mcpherson, Gwen;BuildingrRoom Rental 100.00 Mcqueeny-lock Company;Qther Maint Supplies 20.00 Meacham Travel Servica;Transportation 35.00 Meardon, William Andrew;Parking Overpayments 10.00 Member Management Grou;Dues & Memberships 125.00 Menards Iowa City;Tools 8 Minor Equip 220.49 Mercy Occupational Heatth;Medical Service 583.00 Merrill, Christopher LyaN;Parking Overpayments 10.00 Mid Iowa Tools Inc:Grease & Oi] 98.82 Midamerican Enargy;Eieclrtcity 11,550.72 Midwest Breathing Air Systems;Minar Equip Rep Mat 125.40 Midwest Safety Counsel;Firsf AidlSafety Sup 73.74 Midwest Tape;Non-potion ~dec 44.98 Mitch, Leah May;Parling Overpayments 5.00 Milder, Leonard And Marilyn;Elderoraft Shop 27.75 Miller Jr, Richard Paul;Parking Overpayments 10.00 Miller, Elyse;Misc Suppl 8 Equip 100.00 Minnehana Leasing;Parking Overpayments 5.00 Mitchell intemationai Inc;Subscdptions 384.15 Moberley, Jeffrey Sco1l;Parking Overpayments 5.00 Mobile Team Training Unit lv;Registration 50.00 Mobile Yslon Inc;A V Equip Repair 178.85 Mohawk Manufacturing & Supply Company;Buses 165.28 Momany, Elizabeth Trumpofd;Parking Overpayments 5.00 Morlan, JaratDeposits 1~•~ Mossman, Andrew GhaAes;Parking Overpayments 5.00 Mullinnix, Mary Ann;Elderoratt Shop 24.00 Municipal Police B;Pub Saf-Retirement 32,857.30 Murphy, Aleta & Al;lnstructorl0lficiate 150.00 Monthly Porch Paper Chgbk Oki #9010;AUG PAPERICOLOR COPY 1 n•~ Monthly Photocopy Chgbk Old #9009;AUG PHOTOCOPY 1,315.74 Nagle Lumber Compa;Lumber/Hardware 153.73 Nagle Lumber Company;Tocls 8 Mirror Equip 64.99 Napa Auto Parts-iow;BUSes 99.99 Na9onal Academy Of Em;Dues & Memberships 35.00 National Safety Compli;EduUTraining Suppll 625.75 Natlanal Student Glear;Other Prof Services 9.50 Nevelin, Kelly;Reservations 12.00 New Pioneer Co-op;Food & Beverages 3.38 News Bank Inc;Online/Electranic RF 8,050.00 Newslibrary.com Articl;Reference Material 2.85 Newstrom, Sonya Marie Stoltze;Parking Overpayments 30.00 Newton 6$ 00785337;Transportation 57.98 Nextel Communications;Wireles Phone Sarni 105.44 tJfpa Natl Fre Protect;Edud1'reining Suppll 496.94 Nonhwest Concrete Products Co;Parking Overpayments 10.D0 Noteworthy Music Services IJc;Other Repair & Maint 300.00 Nrpa Housing:Lodging 182.85 Nsc'northam Safety Co:Safety Glasses 89.07 O'keefe Elevator Co Inc;Repair of Structure 275.00 Oberman Farms Inc;Parldng pverpayrtartls 5.00 Office Depot #109D;Paper ~ 102.72 Office Depot #443;Paper 81.81 Office Depot #484;Fax Suoolkes _ _ .. _ 118.99 6~ 3Cy ~ ~~ _ OfTrcia] Puh{ications,;Subscriptions 26.95 ' Old Capitol Screen Printers;Recreational Supplia 158.40 Olson, William J;Parking Overpayments 10.00 Omeara, Bradley Virgil;Perlong Overpayments 5.00 Oreilty Auta 00003715;Misc Suppl 8 Equip 9.98 Oren, Ron Mark;Parking Overpayments .5.00 Orscheln Iowa Cliy 90;Gommercial Fead 146.83 Ottsen Oil Company Inc;Other Lubricants 1,344.74 Panther Uniforms Inc;Unifonn Clothing 76.50 Passavant, Rebecca;Un'rform Allowance 36.04 Pau1s Discount;Tools 8 Minor Equip 35.98 Paypal Inc;Flnanclal Serv 8 Chg 272.45 Payroll Recap;Perm Full Time 137,841.00 Peal, Bethany Joy;Parking Overpayments 5.00 Penny Marketing;Jail Library Fund 105.59 Pentax Imaging Co;Office Supplies 262.50 Pepperball Technologies;Opereting Equipment 999.99 Perihelion Lkc;Parking Overpayments 5.00 Perkins, Sandra Icay;Parking Overpayments 5.00 Pet Memories;Technical Services 140.00 Peterson, Eric Rogar,Parking Overpayments 5.00 Paterson, Vanita;Eldercratt Shop 5.00 Pickens, flames ~ Abemathy;Other Prat Services 1,174.75 Pip Printing;0utside Printing 1,310.44 PifLshurgh Paints;Paint 8 5upplles 170.91 Pizza PiCFood & Beverages 74.20 Pizza Ranch;Food & Beverages 25.00 Play It Again Sports;Misc Suppl & Equip 379.92 Plexicrett Inc;Electrical Supplies 67.20 Plumbers Supply Compan;Pain1 & Supplies 21.63 Plumbers Supply Company;Plumbing Supplies f 71.84 Pool Tech Midwest Inc;Park & Rec Equip 3,700.00 Ppg Paints #9831;Pairrt & Supplies 85.45 Prairie Lights Books;Books (CaUCir) 57.20 Prime Mechanical Inc;Rep of ElecricJPlbg 444.95 ~ Profiles Corporation;Parting Overpayments 5.00 Pyramid Services;Tocs 359.96 Pyramid Services Inc;Other Repair & Maint 67.84 Quad City Times & Muscatine Joumal;0utside Printing2,26425 Qualify Books Inc;Books (CatlClr) 17.85 Quality Care;Nursery & Lawn Care 535.16 Quality Engraved Slgns;0utside Printing 180.00 Quest Diagnosttcs;Medical Service 126.00 Quinlan, Bi11;Certifications 20.00 Quiznos Subs Q38;M[sc Suppl & Equip 20.00 Owest;IMemet Fens 524.60 Owestcomm'm319;Mi5C Exp 123.10 R M Boggs Company Inc;Rep of.Cooting Equip 1,847.04 Radioshack Gor00181943;Misc Supp1 & Equip 24.45 Rakers Jr, William Joseph;Parking Overpayments 20.00 Random House Inc;Non-Fiction Audio 18320 Recorded Books LIC;Fictlon on Tape 218.01 Recreation Supply Comp;LumberlHardware f 16.OD '. Regent Book Co InC;Books (CaUCir) 13.03 Regents Uc;lnter-Library Loans 15.00 Rei'firerescue Expo;Registration 473.00 Renaissance Hotels 967;Lodging 667.20 Reynolds, Jahn Francis;Parking Overpayments 5.00 Richardson, Kandell Charter,Parking Overpayments 5.00 Ring, Rachael Anna;Parking Overpayments 5.00 Kiss, Adam;Train &Educ Clear 159.00 River Products Company;Rodk 131.02 Roche, Alvaro Castro;Parking Overpayments 5.00 Rosenldld, Gmver,Elderoratt Shop 225 Rosman, Jean Marie;Parking Overpayments 10.00 Roth, Troy;Traln B Educ Clear 288.00 Roto Rooter;Rep of ElectricJPlbg 320.00 Ruhd Electric Service Enc;Rep of ElactridPlbg 365.00 Release Of Hydrant Escrow -Stark Enterp;Ael Stark Ent Fscro 500.00 Sadler Power Train Inc;Busas 979.57 Saeugling, Margaret Molliebar,Partdng Overpayments 10.00 Saint Luke's Hospital;lnter-Library Loans 10.00 Sanders, Gary;Reservations 26.00 Sandry Fire Supply LIC;Safeiy Clothing 1,400.40 5charing Plough Animal Health Corp;Animal 5upplles 859.20 5cherling, Sydney R;Parldng tverpayments 10.00 Schmidt, Todd William;Parldng Overpayments 10.00 Schalstc Inc;Books, Mag, Newspap 1,596.85 Scholastic Library Publishing;Books (CaUCir) 144.30 Schroeder, Lori;Unltarm Allowance 59.36 See, Carotyn;Reservalions 30.00 Sep Cic Lsndfill;LF Permit #5453 5ti3.27 Sheller, Drew,Trein &Educ Clear 635.00 Sharpe, Thomas Roberts;Parking Ovarpaymerrts 5.110 Sharper Concepts;Misc Minor Comm Equi 93.70 Shaw, Dionte Lenard;Parkiag Overpayments 10.00 Shay ElecVic Service Inc;Rep of ElectriGPlbg 152.DD Sheraton Iowa City;Lokiging 308.27 Sherwin Williams #3783;Paint & Supplies 23.38 Shrm Qrg;Registration 1,075.00 Siemer, Michels Amanda;PaAdng Overpayments 50.00 Signsfn' Tots:InstrucWrlOfficiata _ _ 60.D0 Sinclair, Grace Lohr•,Parking Overpaymens 5.40 Stager Appliance lnc;Minor Equip Rep Mat 307.07 Slane, George;Parking Overpayments 5.00 Stotts, Kevin;Train &Educ Clear 66.00 Smith, Brandon;Train &Educ Clear 99.00 Smith, Crystel;Train 8 Educ Clear ~ 299.92 Smith, Irene;Etdercraft Shop 7.00 Snap On Toots Corporatlon;Tools & Minor Equip 350.79 Snyder, Bryan Kenl;Patking Overpayments 5.00 Specialized Petrdeum Services;Diesel Fuel 1,013.00 Spinks, Ruth Ann;Parking Overpayments 15.00 Staples 00106260;Oflice Supplies 90.68 Stamen, Timothy Ouane;Parking Overpayments 5.D0 Steel In The Air Inc;ConsuRant Services 900.00 5tefani, Diane Ruth;Parking Overpayments 5.00 Steffen, James;Unifarm Allowance 99.98 Steinbrech, Monica Ann;Parking Overpayments 20.00 Stempel, Mary Edna;Parking Overpayments 10.04 Starting Coders Inc;Outside Printing 1,282.00 Stevens, Christy Jean;Parking Overpayments ~ 15.00 Stevens, Leonard Rex;Parking Overpayments 5.OD Sticks Inc;Parking Overpayments 5.00 Stier, Amy Christine;Parking Overpayments 5.00 Streb lnvestments;Zaning 8 Subdv Fees 430.00 Stridcer, Mandy Lee;Paridng Overpayments ~ 5.00 5ubway;Mlsc Suppl 8 Equip 15.00 Successful Living Inc;Other Prof Services 5,779.69 Sunningham, John Bartholomew;Parking Overpayments 10.00 Supershuttle Dc;Misc Travel 26.32 Swift, Matt;Train 8 Educ Clear 96.00 Sep Admin Chargeback And Sr Ctr Parlong;Admin Chgback:BBT 1,666.67 Sep Interfund Loan Repayments;Corp Hangar Loan Pm 4,087.51 Sep Dental Insurance Oki #9016;SEP DELTA DENTAL 1,159.36 Sep Health Insur Old #9002;SEP BOBS 57,854.29 Sep lnterdepartment Chgbks;Aug City Atty chgbk 80.00 Sep internal Chgbk Old #9031;ITS-NWANTERNET CHG 1.920.00 Sep Life Insurance Adjustments Ofd #90D5;LIFE INSURANCE 170.85 Target WU17681;Recreational Equip 622 Taylor, Harold;Parking Overpayments 10.00 Tod'thomson West;Reference Material 198.50 Ferry, Breonna Leigh;Parking Overpayments 10.00 Tharp, Michael Dean;Train 8 Educ Clear 66.00 The Atlanta Link;Transportation 25.00 The Tips Program;Reterence Material 59.52 Thermo King Quad Cities inc;Busas 3,188.04 Thomann, Dean James;Parking Overpayments 5.00 Thomas Bus Sales Inc;Buses 76.132 Thomas, Sheri;Safety Shoes 125.00 Thompson, Todd Richard;Parking Overpayments 5.00 Thomson Learning;Books (CatlCir) 226.97 Thomson West;Relerence Materfal 1,347.69 Ti'taser Intl;Registration 225.00 Timofoyev, OIeg;Paddng Overpayments 3D.00 Tjarks, Jason David;Perking Overpayments 5.00 Tarney, Colin Patrick;Parking Overpayments 5.00 Torres, Christian;Lessons 30.00 Total Tree Care;Tree TdnJRemoval 1,300.00 Toyota Of Iowa City;Sign Permits 30.00 Toyota Of Iowa City Incorporat;Parking Overpayments 10.00 Treasurer State OI Iowa;Ragistratian 460.00 Tri-anim Health Services Inc;Frst AidlSaiety Sup 1,243.04 Truck Country OI Iowa;Buses 944.94 Trueblood, Terry;Train &Educ Clear 368.00 U Of to College Of Nursing;Registration 35.00 U Of la Homecoming Council;Dues 8 Memberstps 100.DD U Of la Hygienic Laboratory;Testing Services 18.00 U S Cellular;Wireless Phone Servi 1,279.98 U S Post Office Acct 155;Bu[k Mailing 524.22 Ufiaul-mall-service #1;Mlnor Off EquiplFum 123.75 Unique Management Services inc;Finandai 5erv 8 Chg626.50 United 01671466351752;Trensportalion 451.61 United Information Services;0utside Printing 1,607.04 United States Marshal's;) Cty DTF Seized Hld 7,20D.00' Univ Wis Pyle Ctr,Registration 795.00 University Of Delaware;lnler-Library Loans 15.00 University Of Iowa Community Credit;Palice Seized & Held 891.00 Ups (800) 811-1648;Delivery Services 10.58 Valinis, Martha;Eidercreft Shop 20.00 Van Meter Industriaf;Elechical Supplies 126.98 Vanboord, Adriaan;Parking Overpayments 5.00 Vanderhoef, Dee;Lodging 229.50 Vasey, Mery;Food & Beverages 338.00 Vaux, Elise Nicole;Parking Overpayments 20.00 Veach, Kelsey Lauren;Paddng Overpayments 5.00 Ventreili, Peggy A;Parking Overpayments 9.00 Verhoef, Todd Michaei;Parlang Overpayments 10.00 Ver€zon Wireiess;Wirefess Phone Servi 1,631.44 Veterans Information 5ervice;PrintlReference 20.D0 Ysa;Other Prof Services 1,500.00 Vj Engineering Inc;Consultant Servk;es _ 1,137.50 ~~.35,.>~s7 Vonbergen, Nicholas Hannum;Parldng OverpaymerrLg ~ 5.txl f Wagner, John Corey;Parking Overpayments 1D.00 I Wal Mart;Mfsc Suppl 8 Equip # 82,90 Wal-mart #1721;Park 8 Rec Equip 158.00 Walker, Jean;Misc Suppl & Equip 195.40 Walmart Com IntemehRecreational Equip 210.74 Wampler, Joseph R;Parking Overpayments 5.00 Wannigman, Nancy;Parking Overpayments 14.00 Watt, Elizabeth A;Eldercratt Shop 2.011 Weitzel, Steven Douglas;Parldng Overpayments t0.00 Weitzel, Tim;Train 8 Educ Clear 64.00 Wentz, Dorothy Mae;Parking Overpayments 3.00 , Western Section laei;Registration 350.00 Westport Toothless Autowash;Car Washes 329.40 Wheelers Autobody 5upp;Paint 8 Supplies 115.03 White Cap Construction Supply Co;LUmber/Hardware 21.78 White Cap Industries,;Toals & Minor Equip 207.92 Wi[Iiams, Reginald;Paddng Overpayments 5.00 Williamson, Faye;Elderoraft Shop 5.00 Witmarth, Paula Jean;Parking Overpayments 5.00 Wilson, Megan Elizabeth;Parktng Overpayments 5.00 Wtrtjes, Dale Anton;Parking Overpayments t0.00 Wm Supercenter;Aecreational Supplie 236.68 Woolley, Cynthia Coutter;Parking Overpayments 5.00 Woodway Usa;Park & Rec Equip 5,253.16 Woodway Usa Inc;Recreational Equip 73.00 Ww Grainger 112;Electrtcal Supplies 21.00 1 Ww Grainger E01;Other Construe Suppl 266.84 Yang, Mai Yra;Parking Overpayments ~-10.00 Yi, Tong;Parking Overpayments 5.D0 ' Yon, Kyung Hee;Parking Overpayments 1D.00 ~ ~' Young, Paul David;Paddng Overpayments 10.00 ; Zep Manufacturing;Misc Suppl & Equip 203.43 , Zephyr Copies E Washin;Office Supplies 16.00 Ziegelbein, Ann 8tack;Other Prot Services 200.00 , General Fund Fund Tota! 3,239,807.20 Fund: Special Revenue 3m Jbh2680;Tratfic Ctrl improve 672.00 9.05.07 8itl Data City Depts UtifAies B;CIC Water Biil 7.76 9.12.07 Bill Date City Depts Utilities B;CIC Water Bill 16.47 9.19.07 Bill Date City Depts Utitilies B;CIC Water Bill 38.90 Advanced Bore Tek;Other Technical Serv 2,973.00 Allied Waste Services;Refuse Colt Gtmarges 110.00 American Public Works;Dues & Memberships 214.00 Anderson Bogert Engineers And;Consultant Services 694.00 Anixter Inc;Misc Minor Comm Equi 275.94 Aramark Un'rform Services;Un'rforn Service 174.80 B 8 L Welding And Fabricatlon;Other Technical Serv 729.45 Beckley, Elmer, Prescriptions, Drugs 119.36 BiIPs Plumbing And Heating;Housing 670.00 Bituminous Materials And Suppy;Asphaft 285.60 Brawn Traffic Products Inc;TrefEk; Signal Equip 15,128.40 C.r. CoHee;Misc 5uppl 8 Equip 28.50 Care Advantage Rehabilitation And;Medical Service 1D5.00 Cic Equipment Chargebacks;Ciry Vehicle Rental 28,OD5.42 Cic Info Services Chargeback;SEP LONC DIST: CHG 58.00 Cic Mail Chargebacks;Mail Chgbks 266.63 Ctrrtas Fas #489;Rrs! AidlSafery Sup 78.25 Comm Engineering Co;Minor Radio Equip 132.00 Communications Engineering Co;Minor Radio Equip 3,728.00 Community Mental Health Center,Public Fadliry 8,246.25 Continental Safety Equ;First AidlSafery Sup 117.69 Cook, William;Prescriptions, Drugs 539.81 Corp Expr 800-582~t774;Office Supplies ~ 113.70 Dave Stepp Heating 8 Alr Conditioning;Housing 3,498.00 Eastern Iowa light And Power,Eledridry 54.00 Elder Services Inc;Aid to Agencies 4,715.84 Eldon C Stutsman tnc;Grass Seed 234.00 Famver, William;Prescriptions, Drugs 315.08 Feldrman Concrete;Caniracted Improve 31,648.48 Fica;Fica 2,224.01 Four Oaks;Public Facility 11,461.57 Free Medical Cltnic;Nd to Agendas 681.82 Freeman Lock And Naar Int;Other Technical Sere 84.00 Canoe, Amy;Reimb of Expenses -93.21 Gierke Robinson Company;Minor Equip Rep Mat 29.70 Gluten Evalutian LIc;Econ Dev Assistance 12,421.52 Ftawkeye Pest Contra! Inc;Btdg Pest Control 38.80 Hifder4rand, Christina N And;Housing 1,D00.00 Housing Fellcwship;Housing 4,168.67 Hyvee FoodBdrug1281s66;Misc Supp! & Equip 27.76 I.r.t. Mobile Pressure Washing;Other Technical 5erv 3,456.00 Iowa City Petry Cash;Other Health Care 12.47 Iowa City Ready Mix 1nc;Concrete 2,489.20 lows One Call;lowa One Call 226.50 lovrd Secretary Of State:Eton Dev Assistance 10.00 . Ipers;lpers 1,660.92 Its Fed Programs Chgbk Old #9040;I.T.S.-SUPPORT CHG 153.32 Its Sep Replace Chgbk Old #9025;I.S: REPLACE CHG 167.49 ~ Its Phone Chgbk Old #9032;C~uvest Monthly Charge 340.14 J.g: Cook Construction;Housing 3,994.82 Johnson Gounty Ambulance;Other Health Care 390.90 Johnson County Recarder;Housing 44.OD j Krtcket's Kleaning;Bldg Rep & Maint 212.00 L L Felling Company;Asphalt 2,801.21 l.a Reyna;Econ DevAssistance 5,454.01 - Lafayette Life Insurance Co;Disability Insurance 475.9$ Lenoch 8 Cilek Ace;Other Maint Supplies 16.80 Logan Contractors Supply Inc;Other Repair 8 Maini 330.00 Mall Service Instant Green;Nursery 8 Lawn Care 160.00 Maske, Robert;Prescriptions, Drugs 2D4.69 Menards Iowa City;Other Maint Supplies 126.71 Mercy Hospital;Medical Service 1,684.79 Mercy Occupational HeaIlh;Medical Service 40.30 Meteodogix;Other Prot Services 2,435.00 Meyers Contracting Inc;Bldg Rep 8 Maint 65.D0 Midamerican Energy;Electriciiy 29,383.27 Midwest Frame And Axle;Other Oper Equip 1,167.00 Midwest Safety Counsel;FirstAidlSafety Sup. 50.99 ~ Mrs Appraisals;Hvusing 275.D0 Monthly Photocopy Chgbk O!d #9009;AUG PHOTOCOPY , 97.fiD Nagle Lumber Comparry;Other Maint Supplies 42.57 National DevelOpme;Registration 526.50 Nexte! Communications;Wireless Phone Servi 105.65 ~ Orscheln Iowa City 90;Pain1 8 Supplies 59.95 Pauls Discounl;Paint & Supplies 215.92 Payroll Recap;Perm•Full Time 27,571.10 Physicians Clinic Of Iowa Pc;Medical Service 214.00 Pip Printing;Printing Services 2,064.18 Progressive Rehabilitation Assoc.Ilc;Medical Service 27D.00 Quality Care Nature Care Campany;Nursery 8 Lawn Care 225.85 Owest;Local Phone Service 84.67 RelianceTille Services;Absiracts •65.00 Republic Companies;Traffic Ctrl Improve 1,240,DD Republic Electric Co;Traffic Ctrl Improve 5,343.50 River Products Company;Rack 1,565.59 5 8 G Materials;Asphalt 8.00 Sample, Sheri;Security Deposits 361.19 Sop Auto Body Repair;Auto Body Repair 131.40 Sherwin Williams COmpany;Paint 8 Supplies 1,061.72 5tap10s 00106260;Office Supplies 82.72 Surgical Services;Medical Service 2,692.00 Sep Interfund Loan Repayments;Corp Hangar Loan Pm799.43 Sep Dental Insurance Old #9016;SEP DELTA DENTAL 490.14 Sep Health Insur Old #9002;5EP BCBS 20,811.46 Sep Interdepartment Chgbks;Aug City Atty chgbk 30.19 Sep Inlemet Chgbk Old #9031;1T5-NWlINTERNET CHG 270.D0 ~ Sep Life Insurance Adjustments Old #9005;LIFE INSURANCE ` ~ 2.70 TapcO;Qther Construe Suppl 618.85 4 Thayer, Sharon;Housing 4,431.76 The Appliance Bam Inc;Housing 932.80 { The Hungry Habo;Meals - 250.00 Ui HeaRhworks LIc;Physicals 1,509.00 United Action For Youth;Aid to Agencies 2,639.17 Unted Rentals #d10;Paint & Supplies 124.66 Van Meter Industrial Inc;Electrical Supplies 236.28 Wessling Construction And;Hausing 5,080,00 White Cap Construction Supply Co;Other Maint Supplies 215.16 Special Revenue Fund Total 512,729.44 Fund: Capital Projects Ahlers And Cooney Pc;lssuance Costs 6.25 All American Concrete Inc;Cvntracted Improve 232,606.69 Allied Waste Services;Refuse Coll Charges 151.30 Anderson Bogert Engineers And;Consultant Services 1,100.00 Anixter Inc;Misc Minor Cvmm Equi 76.18 Blue Maan Satellites;Rentals 165.00 Burger Concrete;Contrected Improve 2,069.91 Calhoun-bums And Associates Inc;Engineering Services 2,300.00 Carlson,mcclure, & Associates Inc;Appraisal Services 1,950.00 Cdw Government;Phato Supply & Equip 570,11 Charlie`s Welding Inc;Other Repalr 8 Meint 767.00 Cic Info Services Chargeback;SEP PHONE SERV 517.00 Connell, Michael S And Denice R;Temporary Easement 3,938.00 ~~~ {~r~~-~ . Cook Appraisal;AppraisalServices ~ "-900.00 Cora Bike Rack Inc;Recreational Equip BOB.00 Corp Expr 800.582-4774;Photo Supply 8 Equip 144.00 Coyne, John;COnsuRant Services ~ 9,744.DD Dave Stepp Heating 8 Air Conditioning;Relocation ~ Costs 90.10 Earth Tech Inc;Engineering Services 35,145.50 Equity Contracting Inc;Contraded Improve 1,705.47. Fad Ex;Delivery Services ~ ~ 24.37 Fica;Fica 474.97 Freeman Lock And Alarm Inc;Contracted Improve 8,679.64 Gaylord Costructi0n 1nc;Contracted Improve 17,955.00 Gazette Communicatigns [nt;Legal Publications 17.83 Goodale, Matthew A;Relocativn Costs 1,950.00 Haines Mobile Homes;Building Improvement 40,000.00 Hayes Instrument Co In;Tools 8 Minor Equip 41.15 Howard R Green Company;Engineering Services 13,194.98 Iowa City Landscaping;Grass Seed 139.97 ]owa City Press Citizen;Legal Publications 187.86 Iowa Erosion Control Inc;Contracted Improve 195,047.71 ipers;lpers 369.sa Its Sep Replace Chgbk Old #9025;1.5.-REPLACE CHG 41.67 Jennings, Helen L;Temporary Easement 3,450.00 Johnson County Recorder;Recording Feas 148.00 Johnson County Sheriff;Sheriff Fee 1,454.11 King, Terry;Retocaban Costs fi,576.00 Lafayette Life Insurance Co;Disability Insurance 60.91 Lake Ridge Ink;Relocafion Casts 290.00 . Lampe, Karilyn;Reiocation Costs 2,995.OD Menards Iowa City;LumberlHardware 117.92 Metro Pavers Inc;COntracted Improve 491,574.50 I Midamerican Energy;Contracted lmprove 39,645.00 ; Midwest Bus COrporatlon;Other Veh Equip 9,175.00 Midwest Curb Grinding;Coniracted Improve 486.00 , Mildred V Bosserman Living Trusl;Temporary Ease ment 1,050.00 Mms Consultants Inc;Engineering Services 1,345.45 , Mobile Vision Inc;Misc MinorComm Equi 459.00 Municipal Pipe 7001 Company;Coniracted lmprove 6,134.39 Nagle Lumber Comparry;Other Constnec Suppl . 3.45 Neumann Monson Architects;Architeclure! Svcs 21,768.26 Nnw IncJvj Engineering;Engineering Services 2,112.50 Payroll Recap;Perm Full Time 4,576.6D Plumbers Supply Company;Plumbing Supplies 13.20 Pods #113;Rentals 260.30 Quality Inn & Suites;ReloCation Costs 903.27 River Products Company;Rock 1,209.11 Rohrbach Carlson Pc;Architectural Svcs 11,550.00 5 8 G Materials;Diri 163.91 Selzer Werderitsch Construction;Contracted Improve10,077J0 Shamrock Construction Company;Contracted Improve6,824.OD Shlve Hattery Inc;Eng'sneering Services 15,607.66 Signs And Screenprinters Of Iowa Inc;Misc 5uppl & Equip 47.85 Slade, Tim B Peggy;Relocativn Costs 4,292.00 Sep Dental Insurance Old #9016;SEP DELTA DENTAL 46.68 Sep Health Insur Old #9002;5EP BCB5 2,008.92 ' Sep Interdepartmeni Chgbks;Aug City Ariy chgbk 1,970.53 Sep Internet Chgbk Old ;y9031;ITS-NWIINTERNET CHG 60.00 Technology Resources Co;Consultant Services 528.00 Terracon;Engineering Services i 7,622.00 i Thatcher's Mobile Home Village;Relocafion Costs 1,520.00 . Vj Engineering Inc;Engineering Services 4,400.00 Wagnets Service 8 Repair,Relocation Costs 731.40 Wal-mart #1721;Misc Suppl 8 Equip 247.99 William Nowysz 8 Associates;Engineering Services 2,800.00 Capital Projects Fund Total .1,574,315.50 Fund: Trust And Agency AbC 5olutions;lntemet Fees 24.95 Fica;Fica 16$.26 Iowa City Landscaping;Other Repair 8 Maint 424.00 Ipers;ipers 137.21 Lafayette Life Insurance Co;Disabilify Insurance 26.22 Payroll Recap;Perm Full Time 2,123.20 Sep Dental Insurance Oid #9016;SEP DELTA DENTAL 23.34 Sep Health Insur Old #9002;SEP BCBS 1,004.48 Van Allen Elementary; Plants 672.00 Trust And Agency Fund Total 7,659.38 Fund: Enterprise Funds 09.26.07 Bill Date City Depts Utiliiies;GlC Water Bill 11.16 2 N Fro;Waier Overpayments 9.55 2nd Avo Place Real Estate TrushLandlord Rents 330.00 4a Properties Lc;Landlord Rents 555.00 9.05.07 Bill Date City Depts lJtilities B;GIC Water Bill 34.36 9.12.07 Bill Date City Depts UtiliSies B;CIC Water Bill 57.16 9.t9.07 Bill Dale City Depts Utilities B:GIC Water Bifl16,970.96 A J Properties Unlimited;Landlord Aents 862.00 A Y Modonald Manufacturing Inc;Purchases for Resale 2,264.45 Al Propane 8 Services;Olher Fuels 46.75 • Abdelkebir EI Mzoudi;Ulility Reimb 69.00 Action Sewer And Septic Services Ine;Technical Services 300.OD Adams And Baumbach Building LIc;LandloM Rents 362.00 Adams, Darrell N;Landlord Rents 253,00 Advance Builders Corporatlon;Repair of Structure 1 ,378.35 Advanced Drainage Systems Inc;Sewar Syst Improve fi97,71 Aera Rental, Inc.;Tools & Equip Rent 415,54 Afshar, Ata OIIah;Landlord Rents 27.00 Agan, John (;Water Overpayments 36.46 Ahers, Eric;Landlord Rents 370.00 Alberhasky, Jeremy J;Water Overpayments 29.49 Albertson, Kurt R;Water Overpayments 64.45 Albrecht, Jim;Landlord Rents 696.00 Albrecht, William;Landlord Rents 871.00 Akurt Coraiville LIc;Landlord Rents 760.00 All Siar Carpet Care Co;Bldg Rep & Maint 90.00 Alliance For Community Media;Dues & Memberships 575.00 Allied Waste Services;Refuse Coll Charges 112.00 Allison, June A;Landlord Rents ' ~ 246.00 Alpine P,partments;Landlord Rents 325.00 Alzate, Maritza;Water Overpayments 44.92 Amana Society;Landlord Rents 334.00 Amanda Evans;Utility Reimb L .. 68.00 ~ Amanda N. Spencer;Utility Reimb 40.00 Amer Water Work Web;Registration 75-00 American Home Salutians LIC:Landlord Rents 383.00 American Public Works;Dues & Memberships 107.00 Ammenhauser, Debra;Landlard Rents 582.00 Amoco Oil 06499g09;Flutds Gases & Other 33.00 Amster Gorp;Landlord Rents 271.00 Analytical Services Inc;Testing Services 275.00 Anderson, Barbel;Landlord Aents 364.00 Anderson, James R;Landlord Rents 296.00 Anderson, Michael J;Water Overpayments 20.43 Anderson. Susan;Landlord Rents 362.00 Andrea 0. Williams;Utility Reimb 34•~ Ange15. Overslreet;Utility Reimb 66-00 Angela L. Mcconville;Utiliry Reimh 3'a•~ Angela M. BeIIO;Utility Reimb 66.00 Angie K. Robinson;Utility Reimb 12.00 Anton Shimon;Utility Reimb 1~•~ Apache Hose And Belt;Plumbing Supplies 18.13 Apex Properties;Landlord Rents 695.00 Aramark Uniform 5ervices;Unifomn Service 71.94 Arden Apartmehts;Landlord Rents 179.00 Armstrong Trust Properties;Landlord Rents 577.00 Amold, Trevor R;Water Overpayments 15.72 Asadi, Abdullah;Landlord Rents 725.00 Asadzadeh, Parvin;Landlord Renis 944.00 Ashley N. Graper;Utility Reimb 16.04 Ashley Truitt;Utility Reimb ~•~ Asp, Julia"C;Wator Overpayments 46.57 Assoulinie, Joe;Landlord Rents 302.00 Atl Sales;EleClrical Supplies 2,169.42 Audra A. Huddleston;Ulility Reimb 76.00 Auen, Jeanne;Landlard Renis 44B•00 Aur Conslruction;WaterOvarpayments 14.55 Auto Trim And Signs Ot Iowa City;Technical Services 604.04 Adjust Liabilities To Actual;Sep deletesc$3refund 2.05 B B K;Landlord Rents 241-00 Baculis Mobile Homes inc;Landlord Rents 348.00• David;Landlord Rents Baculis 895.00 , Seungjin & Younghee;Landlord Rents Beek 371.00 , Bailey, Brian;Barely Shoes 112.50 Bailey, Norman;Wa]er Overpayments 15.55 Ball, Brienne L;Water Overpayments 13.95 Barber, Bemard;Landlord Rents 3`•+8•~ Barker, Bob;Landlord Rents `•+21•~ Barker, Edwin !(;Landlord Rents 309.00 Games, Craig M;Water Overpayments 15.55 Games, Val (;Water Overpayments 47.63 Barnett, Daniel;Water Overpayments 89.30 Barron, Benjamin P;Water Overpayments 7.97 Barrows, Martha J;Landlard Rents 114.04 Bartacheck, Jerry;Landlord Rents 754.00 Bartels, Ann;Landlord Rents ~•~ Baumgartner, HeatherA;WaterOverpayments 80.45 Bayliss, Thomas L;Landlord Rents 581• Bcw Building;Landlord Rents 420.OD Bdi"bearing Distributr;Misc Equip Rep Mater 41.92 Beatty, Cary;Landtord Rents •225.00 Belmont Apartmants;LandlardRents ~ tfl9.00 Benda, Jane A;Landlord Rents 256.00 Benjamin N. Drilling;Utility Aeimb 19.00 Berg, panial;Landlard Rents 527.00 t38memann, Ryan E;Watar Ovesnavmartts 57.11 0 C.r( ~ Z~ I r r C~'I -[ Berry, Daniel i;Landlord Rents 444:D0 Best Buy 00000216;AVlPtwto Supplies 59.95 Beth A. Kamerman;Utility Reimb 22.00 Bettini, Paula;Permit Parking 50.00 Beyhi, Roger;Lendlord Rents 383.00 I Blanco, Hilvania E;Water Overpayments 5D.45 , Black And Company Inc;Misc Suppl $ Equip 25.44 Blosky & Associates L1c;Management Services 2,166.67 Boc Gases;Water/Sewer Chem9cal 1,291.50 Bookman, Collin R;Wates Overpayments 28.59 Bohle, Phillip M;Water Overpayments 78.24 Bofcam-smith, Elizabeth M;Watar Overpayments 32.59 Bolerider, Kate;Landlord Rents ~ 395.00 Banda, Lawrence T;Landlard Rents 358.00 Bontragey Dan;Landlord Rents ~ 'x,-703.00_ Bontrager, ^avid;Landlord Rents 456.00 Bontrager, Richard;Landlord Rents 191.00 Booihroy, David M;Waier Overpayments 15.55 Borgstrom, Erin;Water Overpayments 30.60 Borland, Jack L;Water Overpayments I .64.10 Bosselman Truck Stogl6;Gasaline 36.64 Botembe, Venantie 1d;Landlord Rents ti34.00 Bowers, Brandt R;Water Overpayments 36.22 Bowler, Paul;Landlord Rents 370.00 Boyd, Emily A;Water Overpayments 29.49 Bradley, Sarah;Water Overpaymerris 29.14 Breazeale, Richard;l..andlord Rents 364.00 Brekke, Serina K;Water Overpayments 20.22 Braila Hopkins;Utility Reimb 52.00 Broadway Condos;Landlard Rants 434.06 Brawn, Mike;Landlord Rents 296.00 Brawning Rentals;Landlord Rents 632.00 Broyles, Martin H;Water Overpayments 1.67 Brunscheen, William;Landlord Rents 414.00 Bryant, Anthony;Landlord Rents 550.00 Bub, Mary R;Water Overpayments 30.67 Bud Maas Concrete Inc;Gontracted Improve 6,363.00 Build To Suit;Safes Tax Payable -1.80 8umham, Bonita Mckusker;Landlord Rents 236.00 Bwalia, Eugenie M;LandloM Rents 495.00 Bys investments Llc;tandlord Rents 642.00 C 8 L Partners;Landlord Rents 456.00 Cahill, Ruari;Water Overpayments 16.28 Camelot Gi Apartments;Landlord Rents 446.00 Campbell, Kimberly;Landlard Rents 212.00 Cannon, Arrlhorry J;Water Overpayments 43.54 Carbado, Devon;Landlord Rents 120.00 Carew Family L1c;Landlord Rents 900.00 Cariens, Kenneth L Jr;Landlord Rents 772.00 i Caslatha S. Mooney;Ufility Reimb 69.00 Carmeuso Lime lnc;Hydrated Lime 2,904.92 Gaspers, Elizabeth J;Water Overpayments ,46.45 Cdw Govemmenl;Misc Comp Hardware 517.99 Ceaira L. Moore;Ulility Reimb 20.D0 Certified Labaratories;Grease & Oil 471.6D Chaichian, Mohammad;Landlord Rents 557.00 Chamley, Nick J;Water Overpayments -80.00 Chau, Lam;Water Overpayments - iB.23 Chen, I (;Water Overpaymerts 29.14 Christian Retirement Services Inc;Landlord Rents 362.06 Christian, Kennon;Water Overpayments 28.49 Christianson, Fran;Landlord Rents 6B4,OD Christina Long;Utility Reimb 43.00 Christina S. Waddell;Utility Reimb -20.00 Christopher A. Wheeler;UtitityAeimb 36.00 Cic Equipment Chargebacks;City Vehicle Rental 32,215.74 Cic Into Services Chargeback:SEP PHONE SERV 949.D8 Cic Mai! Chargebacks;Mail Chgbks 3,452.12 Cilek, Michael J;Landlord Rents 93.00 Cintas Fas #489;First AidlSalety Sup 37,30 Cirrus Imaging Supply,;Office Supplies 90,00 Gitizen Bldg Ltd Partnership;Landlord Rents 364.00 City Electric Supply Inc;Electrical Supplies 99.01 City Of Ames Housing Authorily;Landtord Rents 314,00 City Of Dsm Muni Pkg G;Misc Travel 5.40 Clark, Dave;Landlard Rents 243.00 Clark, Stephen T;Landlord Rants 752,00 Clerical Recap;Parm Part Time 110.25 Coastal Training Technologies Corp;Educational 580.49 College Town Partners;Landlord Rents 344,06 Communicalians Engineering Co;Radio Equipment Rep374,00 Conaway, Kimberly F 6 Countrywide;Landlord Rents 258.00 Concord 7errace;Landlord Rents 382.00 Condor Electronics,inc;Equipmenl Repair Mat 93.85 Connell, porothe Or William;Landlord Rents 585.00 Constance M. Booker;Uiility Reimb 59.04 Consumers Cooperative;Other Chem & Supplie 108.20 Cooper, Sarah R;WaterOverpayments 22.52 Corp Expr 800-582^4774;Oftice Supplies 200.44 Cottage Apartments;Landlord Rents ~ 588.00 Court Hill Condos LIC;Landlord Rents 36200 Gourtney L. Warner;Utility Reimb 7.00 Cox, Oan;Safety Shoos 26.05 Cozine. Richard A;I_andlosd Rents- - 755.00 o-{ (~~ r r (v -~ ,~ Crawford County Housing Authodty;Landlord Rents 263.00 Crawford, Mark R;Water Overpayments 57.4$ Cress, John A;Landiord Rents 410.00 Cronquist, Timothy;Landlord Rents 850.00 Crooks, Rebecca Brown;Landlord Rents 490.00 Crazier, Jerry D;Landlord Rents 849.00 Cruikshank, Brenda M Md;Landlord Rents 644.00 Crump, Fred K;Water Overpayments 108.99 Crystal J. Patterson;Utility Reimb 88.00 Crystal S. Tumer;Utilily Reimb 22.00 Csc Crodit 5ervices;Management Services 21.90 Cues Inc;Other Technical Serv 149.36 Culligan Water Conditioning;Food & Beverages 35.45 Culligan Water Tech Inc;Equipment Rental 27.OD Curran, William;Landlord Rents 304.00 D & S Enlerprises;Landlbrd Reni5 4 f 1.00 Dahlen, Michael & Janet;Landlord Rents 364.00 Dalton Tree Service;Tree 7rimiRemoval 400.00 Dan R Fester t£ Son Inc;Firet AidlSafety Sup 28.95 Dan's Overhead Doors 1;Repair of Structure 7,419.SD Dashner, Donna R;Landlord Rents 213.00 Davis, James R;Landlord Rents 238.00 Davis, James R Trusi;Landlord Rents 413.00 Dawson, John H;l-andlord Rents 792.OD Defimart #2 00782g65;Misc Suppl & Equip 9.87 De11 Marketing L.p.;Misc Comp Hardware 85.00 Defray Beach Ha;Landlord Rents 901.00 Dennis Spencer Construction Inc;Olher Repair 8 Maint 1,502.50 Dennis, Samuel C;Water Overpayments 14.36 Derksen, Catherine M;Landlord Rents 319.00 Des Moines Iron And Steel;Purchases for Resale 165.20 DibenedeSto, Mark D;Water Overpayments 68.54 Dionex Corp;Other Repair & Maint 3,760.08 Document Destruction And Recycling;Other Technical Serv 25.80 Dolan Properties LIC;Landlord Rents g6,0p Dolores E. Horras;Udlity Reimb 24.D0 Domain Name Registrati;Mini-Comp Software 24.95 Downes, Gregory J;Landlord Rents 364,00 Driscoll, David M;Water Overpayments -57.48 Dti;Long Distance Servic 3.59 Duwa, Leroy Or Lucilfe;Landlord Barris 750.00 Dwania N. Jackson;Utilily Reimb 22.00 Eastern Iowa Cc;Registration ~ 100.00 Eastern Iowa Light And Power,Electricit}r 34,1B7.9S Eastern Iowa Properties Ltd;Landlord Rents 939.D0 Eastlake Partnership;Landlord Rents 469.00 Easton, Ran L;Landlord Rents 447.00 EdmEquipmentCo;SewerSysflmprove _ ~ 3,950.00 _ Edn Enterprises LIc;Landlord Rents - 578.00 Edwards, Howard;Landlord Rents 435.00 Edwena A. Pearson;Utility Reimb 32.00 Eenhuis, Stephanie A; Water Overpayments 45.94 Egenberger, T David;Landlord Rents 334.00 Einck, Bryan;Water Overpayments 80.00 Ejb LIc;Landlard'Rents 328,00 EI-zein, Nader,Landlord Rents - 933.00 Elbert, Patrick T;Landlord Rents 162.00 Eldon C. Stutsman;(lther Chem 8 Suppiie 60.00 Electric Motors Of tc;Plant Equip Rap Mat 135.00 Electric Motors Of Iowa City;tools & Minor Equip 1,663.74 Elgin Housing Authority;Misc Exp X8.22 Elizabeth A. Whitehead;UtilityReimb 17,00 Emerson Instrument & Vatve Services;Equip Rep ~ Maint 683.00 Emerson Point Ltd Partrtership;Landlord Rents 406.OD Environmental Resource;Laboratory Chemicals 223.41 Epley, Donna M Or L1oyd;Landlord Rents 584.00 Epp, Erich;Landlord Rents 40.00 Erica L. Cavuoto;Lltility Reimb 65.00 Esco Automation;dttter Prof Services 1,178.80 Estate Of pelbeA Tinkay;Landlord Rents 354.00 Etre, Lois A;Watar Overpayments 19.78 Ezebube LIc;Landlord Rents 881.00 Faas, Dale;Landlord Ren15 170.00 Fairchild, Jonathan P;Landlord Rents 657.00 Fairchild, Ronald B;Landlord Rents 473.00 Falrholm, Jeffrey B;landlord Rents 820.00 Falahpour, Nema S:Water Overpayments 98.19 Fareway-iowa City #;Food & Beverages 34.01 Fastenal Co Mo To;Other Constrirc Suppl , 23.87 Fastenal Co Retail;Minor Equip Rep Mat 5.09 Fastenal Company;LumberlHardware ~ 376.92 Fausel, Stefanie A;Water Overpayments 58.43 , Fed Ex;Defivery Services 21.40 Feigenspan, Marv;Landlord Rents 372.00 Felicia L. Green;Utility Reimb 46.00 Fennel, Cindy A;Water Overpayments 26.40 Fica;Fica Finer, Tim b;Landford Aents 1,911.95 Finkbine Lene LIC;Landlvrd Rents 600.00 496 00 First Avenue Partnership f.1c;Lartdbrd Rents . 2$9 00 Fisher Sci Atl;Laboratory Chemicals . 144 57 Fisher Sci Csa;Offioe Supplies . 25 70 Fisher, Eugene;Lantllord Rents . 351 00 Folkmann, Kathleen;Landlord Rents . 159 00 . t=omen, Dave °k River City Prop;Water Overpayments 29 21 Foss, Sehee E;Water Overpayments . g 61 Foster, Robert D;Landlord Rents 358 00 Frank Fleming Renlals;Landlord Rents . 81700 Frentz, Julie A;Landlard Aents - 637 00 Freeman Lock 8 Alarm;Other Construe Suppl . ~ 15 Op Freemen Lank Acrd Alarm fnc;Equipment Service , 66 00 Freyenberger; Babara;Lenddord Rents , 635 00 Freyenberger, Joseph D;Landlord Rents . 57$ 00 Fulton County Housing Authority;Landlord Rents . 7g8 t)D Funk, David J;Water Overpayments . 61 26 G F S Chemicals Inc;Laboratory Chemicals . 722 00 Gaffey, Martin R;L.andlord Rents , ' 503 00 Gaines, Edmond;Lartdlord Rents . 341 00 Gardner, Carolyn L;Water Overpayments 2 ~ Garfield, Jared M;Water Overpayments , 56 03 ' Garrett, Jeff A;Wa1er Overpayments . 41 80 Gasbys 00782g65;Misc Suppl'$ Equip . 24 42 Gazette Communications Inc;Advertfsfng . 180 0D Geater, Kris;landlord Rents , 621 00 Gee Properties LIc;Landlord Rents . 614 00 Gemaehlich, Duane;Landlord Rents . P80 0Q Gempler'1 0 1 011 3270;First Aid/Safety Sup . 239 60 Geoffs Bike & Ski fnc;Misc Suppl 8 Equip. , 47 95 Gerhard, William & Mcmahon,jack;Landlord Rents . 686 00 Giddings, Wayne;Landlord Rents . 575.00 i Gilbert Manor;Landlortl Rents 314 00 Gillespie, Alex 9b Kim Giflaspi;Water Overpayments . 3i 11 Gillespie, Scott G;Landlord Aents 455 00 Glennye J, Gillespie;Utility Reimb . 44 00 Gmt Enterprises LIc;Landlord Rents 411 DO i Godfathers Pizza;Fooq & Beverages 163 83 r Godiview Mobile Home Court;Landlord Rents . 88 00 Gomez, Pabfo;Water Overpayments , 39 Di Good 5frepherd Daycare;iVon-Contracted impro . 2 354 00 , . Goodwill industries Of Southeast Iowa;OtherProf Service ' Googfe 'earth;Subscriptions s 7,631.34 20 D0 Gordon Praperties;l'andlord Aents . 8 Gottlieb, Robert L; Water Ovepayments ~ 42 65 Gotto, Patricia L;Water Overpayments . _ ~ 46 Grainger;Electrical Supplies 151 44 Grandview Court Condaminiums;Landiord Rents 454 00 Graybar Electric;Electttcal Supplies . 688 03 Greybar Electric Company Inc;Misc Suppl 8 Equip , 136 15 Green, Lakaestra G.; Vouetrer Escrow Depos . , 372 00 Greenman Technologies Of Iowa Inc;Tires Disposal . 272 20 Greer, Dana;Landlord Rents . 578 D0 Gregory, Don;l.andlard Rents . 395 00 Griffin, Charles N;Landlord Rents . 194 00 Griffin, Tunisia;V000her Escrow Depos . 75Q 00 Ground Zero;EfectrFcaf Supplies , 1 400.71 Groundwatersoftware.co;Tool5 8 Minor Equip , 603 OU Grq Partners;Landlvrd Rents . 256 00 Gunnells, Kyle Or Donna;Landlard Rents . 766 00 H J Ltd Heating And Air Conditioning;Other Oper Equi , p Hach Company;Lab Supplies & Equip f 5,0~000;~ Haendel, Goldene;l.andlord Rents 4P9 00 Hager, Glenn M;Landlord Rents , 365 Q0 Haima, Bab;Landlord Rents 1 396 00 Haima, Chris;Landlord Rents 1 396.00 Nairt, Brenda;Landiord Rents , 376 00 Hain, Marvin Or Nadine;Landlord Rents - . • 367 00 Hajdu, Michael;Landlord Rents , 797 00 Hall, Vanessa R;Water Overpayments . P8 1g Haton, Robert;Landlord gents . 823 ~ Hammond Housing Authvrity;Landlard Amts 496 [10 Hanson, Florette;Landlord Rents , 2~yr ~ Hanson, James R;Landlord Aents ~1 0p Hartley, Michial D;Landlorci Rents ' , 84$ 00 Hartman, Jim;Landlord Rents . 358 ~ Hassan, Patricia;Voucher Escrow Depos 400 00 , Hauet, Alexandre C9'o Kim Dortgju;uYater Overpayments 43.48 Hausen, Jamie;Pkg Lot Permits ` 78 DD Hawkeye Area Community Action;Landlord Rents 886 00 Hawkeye Pesf Control Ino;Bldg Pest Control . 7$ 57 Hawkeye Weld And Repair Inc;Other Repair & Maint . 435 31 , Hdr Engineering Inc;Consuitant Services 6,480.00 H ld T d ea , e ;Landford Rents 631 ~ Heath, Charles;Landlord Rerrts ' 885.00 , Heather D. O brien;Ulility Reimb ~ - 2.00 -- ~ i ~ ~~ 3~ ~ s~ Heathmah, Jacob A;Water Overpayments 88.88 Heider, Nicholas;Waler Overpayments 45.63 Heidger, Paul;Landlard Rents 260.00 Heidi M. Hallam;Utility Reimb 54.D0 Heidt, Curt;Landlard Rents 491.00 Heimer, Peter % Kacena Real Es;Water Overpayments 154.42 Helen Clark;Utility Reimb 47.00 Heritage Development Inc;Landlord Rents i 305.00 Hernandez, Eugenia M;WaterOverpayments 72.02 Herring, Sarah A;Water Overpayments 57.48 Heurnphreus, AAnn;Water Overpayments 80.00 Hickoy, Jonathan A;Water Overpayments 79.94 Hidalgo Properties LIc;Landlord Runts 467.00 Highishoe, Clarence C;Landlord Rents 445.00 Hilderbrand, Christine N;Voucher Escrow Depos 2,280.00 Hirschey, Laura E;Water Overpayments 38.37 Hmr Imrestmen1s Uc;Landlord Rents 550.00 Holcomb, Yvonne;Landlord Rents 549.00 Holdings, Tm;Landlord Rents 352.00 Holiday Mobile Homes Irrc;Landlord Rents 144,00 Holland, Amy E:Water Overpayments 12D.00 Hollywood Housing Authority;Landlord Rents 1,388.00 Holmes, Palonia;Waier Overpayments 14.26 Hvra, Edith;Lendlord Rents 50.00 Hotsy Cleaning Systems Inc;Other Repair 8 Maint 498.73 Housen, Jamie;Pkg Loi Permits 24.D0 Housing Authority Of Travis County;Landlord Aents 572.00 Howard R Green Company;Engineering Services 1,521.00 Huff, Edward J;Landlard Rents 142.00 Hunter, Haley R % Heidi Fehrin;Water Overpayments - 31.24 Hupp Electric Motvrs;Contracted Improve 5,636.95 Hyvee Food&drug1281sfi6;Lab Supplies & Equip 5.01 Hyvee Food&drug1285s66;Misc 5uppl & Equip 20.39 Hyvee FoodBdrug1288s66;Food & Beverages 44.66 I Wireless Services;Wireless Phone Servi 13.44 la Criminal Recrord Che;Other Prof Services 255:00 tndustriaf Safety Gear;First AidlSatety Sup 122.37 Ingersoll Rand Air Sol;Tools & Minor Equip 838.95 Interstate All Battery;Hazardous Waste Disp 31.00 Iowa Association Oi Water Agencies;Registration 125.00 Iowa Ciiy Petty Cash;Filing Fee 50.00 Iowa City Press Ciiizen;Lega! Publications 48.18 Iowa City Ready Mix [nc;Concrete 183.80 Iowa Department Ot Natural Resources;Sta]e Surcha rge 67,765.47 Iowa Department Ot Public Heatth;Certiticalions 60.00 Iowa Grow Inc;Hauling 5,562.50 Iowa 111inois Taylor Insulation;Repair of Struolure 225.00 lows Lodge And Apartments;Landlord Rents 166.OD Iowa Nahro;Registration 50.00 Iowa One Call;lowa One Call 226.50 Iowa Paper;Sanit 8 Ind Supplies 319.96 Iowa Paper & Chemical;First Aid/Safety Sup 55.50 Iowa Radio Supply Comp;Tools & Minor Equip 258.02 Iowa Recycling Association;Registration 625.00 Iowa Section-a50170026;Registration 280.00 Iowa State Bank & TrushLandlord Rents 251.00 lpers;lpers 1,538.30 Iralisoswo Joint Conierence;Advertising 450.00 iris M. Gordon;Utility Reimb 47.00 Iruthayanathan, Mary;Water Overpayments 30.00 Isaacs, Charles D;Landlord Rents 326.00 Its Fed Programs Chgbk Old lf9D40;LT.5: SUPPORT CHG 793.28 its Sep Replace Chgbk 01d l19025;I.S.-REPLACE CHG 1,299.92 Its Phone Chgbk Old JJ9032;Owest Monthly Charge 482.41 J $~ R Supply Inc;Water Syst Improve - 376.74 Jackson Square Associates;Landlord Rents 84.00 Jackson, Randy;Landiord Rents - _ __ _ . x._727.00___-. -- Jacobsen Apartnrents;Landlord Rents - - --- --612.00 ~- ~ - James A. DaviS;Utility Reimb 13.00 Jan, Chien Ru;Landlord Rents 887.00 Jensen Manor;Landlord Ronis 491.00 Jensen, Christian B;Water Overpayments 3.49 Jet Air Inc;Management Services 750.04 Jjs IJc;Landlord Rents ~ 180.00 John's Grocary;Landlord Rents 226.40 Johnson County Permanent Supportiva;Landlord Rants 259.00 Johnson County Sheriff;Sheriff Fee 18.00, Johnson County Treasurer,PropeAy Tax 11,252.04 ' Johnson, Elizabeth A;Water Overpayments 19.92 . Johnson, Eugene Or Sandra;Landlord Rents 435.OD Johnson, Jeremy K;Water Overpayments 3.60 Johnson, Ken;Landlord Rents 699.00 Johnson, Ronald F;Landlord Rents 200.00 Johnston, Joseph C;Landlord Rents 632,00 Juanita Willlams;Utility Reimb ' .58.00 -JUtoria C. Davis;Utllity Reimb 61.00 ' K-plaza Corp;Landlord Rents 142.00 Kabuli, Peter;Landtord Rents 314.00. ! Kacena Apartments;Landlord Rents - 538.00 ( Kadlec, Kalhleen;Landlord Rents I 499.00 Ka[ona Graphics;0utside Printing ~ 162.15 Karen Caroll;Utility Reimb ~ 24.00 ~ ~ Kamama, Afshin;Lendlord Rents 357.00 ' Kamama, Yadolah;Landlord Rents 613.00. Karr, M'ske;Landlord Rents ~ 345.00 Kathleen A. Camish;Utility Reimb 13.00 Keefe, Sarah H;Wa1er Overpayments 80.00 Keisha L. Jackson;Utility Reimb 29.00 Kellee R. Bobek;Utility Reimb 21.00 , Keller, Mildred R;Landlard Rents 150,00 Kellie J. Napoleon;Utility Reimb 75.00 Kelty, Louise B;Landlord Rents 152.00 Kemira Water Solutions;Aluminum Sulfate 4,189.77 Kenny, Justin A;Water Overpayments 38.83 ' Kesha D. Wi~iamson;Utility Reimb 45,00 Kesha Johnson;Utility Reimb ~ 47.00 f Kevin Kidwell Construction Ine;Sales Tax Payable -6.15 Khan, Khurram;Landlord Rents 875.00 Kic Ltd;Landivrd Rents 344.00 Kimball, Swtt V;Landlord Rents 695.00 . Kimyl p. Bryanl;Utility Reimb 193.00 King's Material;Water Syst Improve 157.44 ' Kirkwood Community College;Regislration 975.00 Kleifman, Nathan J;Water Overpayments 36.46 Kleitsch, Rodney;Water lverpayments 40.63 Kmart 4315;Minor Off EquiplFum 72.47 Knebel Windows Inc;Repair of Furnishing 72.10 Kno!lridge Garden Apartments;Landlord Rents 395.00 , Koehler, Micttael G;Landlord Rents ~ 212.00 Koifron, Paul;Landlord Rents ~ 491,00 Konidas, Angela;Landlord Rents 310.00 Kopsa, Walter J;Landlord Rents 158.00 Kricket's Kleaning;Bldg Rep & Maint 245.00 Krutz, Kimiko;Landlord Rents ~ 338.00 i K5a InveSiments;Landlord Rents 632.00 ~ Ksb Rentals;Landlord Rents 244.00 Ksk Lirnited;Landlord Rents 334.00 , Kuenster, Rodney;Safety Shoes 132,48 Kuhlmann, Gary M;Water Overpayments 156.31 Kum & Go #51 Q09;Misc 5uppl 8 Equip 6.96 Kunkel, Stuart J;Water Overpayments 13.83 L & M Investments & Mgm1 LIc;Landlard Rents 477.00 Labsafe'4010096209;FirstAid/Sa18tySup 52.90 I Lacina Properties;Landlord Rents 267.00 Laoina, Don;Landlord Rents 686.00 1.acina, Thamas;Landlord Rents 598.00 Lafayette Life Insurance Co;Disabilityr Insurance 283.25 Lakesha Davis;Utility Reimb ~ 65.00 Lakeside 12 Llc (2456 Lakeside Dr);Landlord Rents 586.00 Lana, Jim;Landlord Rents 559.00 Lamb, Laura;Safety Shoes _ 125.00 Landes, Jeff Or Kendn3;Landlord Rents .. 187.00 Lark Developers;Landlord Rents 572.DD ' Larry E. Cravens; Utility Reimb 77.00 Larson Builders;Water Overpayments 30.52 Lashanda Jackson;Utility Reimb 52.00 Lashay Ruvker,Utility Reimb 31.00 Lavonne M. White;UtilityReimb 65,00- - Lawrenson, Gary;Landlord Rents 331.00 - Le Chateau Apartments Llc;i..andtord Rents 448.DD Leah C. Brown;Utiliry Reimb 49.00 ~ Leah 5, Bagley;Utility Reimb ~ 72.00 } Leah Y Wright;Utility Reimb -30.00 Leahy,'Edward J;Lendlord Aents 632.00 Leatrice N. Garpenter;Utility Reimb 3.00 , tee, Hyun Deok;Wates Overpayments 48.?9 ' Lee, Lloyd A;Water Overpayments. 67.11 Lea, Rick;Landlord Rents 824,00 . Lehman, Tim;Landlord Rants 365.00 Lehman, Timllebock;Landlord Rents 356.00 Leichty, Lowell;l~rtdlord Rents 514.00 Leland, Katie G;Wa1er Overpayments 40.70 Lenoch 8 Cilek;MiSC Suppl & Equip 103.80 Lenoch 6 Cilek Ace;Miso Suppl & Equip 54.99 Lenoch And Gilek Ace;Misc Suppl & Equip 54.99 .Leslie S. Robinson;Utility Reimb 46.00 Lewis System Of Iowa Inc;Gouriers 247.64 Lewis, Harry L;Landlord Rents 342.00 ' Lexington Place Apartments;Landlord Rents 341.00 y Liberty Communications;Locat Phone Service 33.71 Uberty Housing Co LIc;Landlord Rents__-_-_- -- - - -364.00- ~- - ~ __ _ r Lightedge Solutions, Inc;Entemet Fees ' ~ - 99:08 Lindauer, Sara J;Water Overpayments 25.76 ' Linden, Tim;Landlord Rents 145.00 Linder Tire Service, I;Misc Equip Reo Mater _ . . ~t~,36 . Litkesha D. Rice;Utilityr Raimb ~ -2.00 Livingston, Scott R;Water Overpayments 1.14 Lloyd, Floraine;Landlord Rents 358.00 Loan, Randy;Landlord Rents 721.00 Lvncarich, Joseph C;Water Overpayments 22.52 Long, Benjamin L;Landlord Rents 241.00 Lorie E. Jarcett;Uiility Reimb 7.00 Lowe's #168B;Dther Maint Supplies 77.85 Lpa Iii, LIc;Landlord-Rents 399.00 Lubaroff, David M;landlord Rents 100.D0 . Lublin Properties LIc;Landlord Rents 358.00 Ludemann, Benjamin D;Water Overpayments 80.00 Lundy, Linda;Water Overpayments :29.55 Lynch's Excavating Inc;Contracted Improve 5,301.44 Lynch, Lawrence L;Landlord Rents 943.00 Mabjj Enterprises;Landlord Rents 347.00 Mace, James;Landlord Rents 1,000.00 Madison, Eugene;Land[ord Rents 377.00 Maher, Matthew;Water Overpayments 63.48 Mail Boxes Of Iowa Cit;Delivery Services 44.99 Mainstreet Partners;Landlord Rents 716.00 Makde, Sara A;Water Overpayments 6.97 Marl Service Instant Green;Nursery & Lawn Care 675.00 Mann, Erin I;Waier Overpayments ~ 17.41 Mark Iv Investors;Landlord Rants 881.00 Mark W. Sorensen;Utility Reimb 22.00 Marquila L. Hunley;Utiiity Reimb 3.D0 Marshana Sprawls;Ulility Raimb 29.00 Marv's Glass Specialties Inc;Bldg Rep R Maint 455.55 Mary Gunartt;Utility Reimb 21.00 Mason City Housing Assistance;Landlord Rents 205.00 Mast, Wilbur J;Landlord Rents ~ 305.00 Meta, Mariana;Water Overpayments 46.31 Matthews, Brian M;Water Overpayments 14.53 Mautr Paint;Paint & Supplies 36.71 .Maywood Housing Authority;Landlord Rents 910.00 Mc Nichol, Patricia K;Landlord Rents 828.00 Mccarty, Justin A;Water Overpayments 56.30 Mccletlann Properties;Landlord Rents 525.00 Mccreedy, Chades E;Landlord Rents 525.00 Moderrnott, Michael J;Water Overpayments 3D.80 Mcderrnott, Paul;Water Overpayments 15.20 Mcfall, Jim;Landlord Rents 432.00 Mctall, Jim & Jack E 5hubatt;Landlard Rents 306.00 Mcnabb, Gary;Satety Shoes 50.99 Mecca;Landlord Rents 847.OD Media Management Systems Inc;lntemet Fees 2,995.1]0 Mediacom;lntemet Fees ~ 46.20 Medical Associates;Vaainations ~ 82.D0 Medina, Stephanie L;Water Overpayments 64.45 Megan Tomjack;Uliliiy Reimb 28.00 Meier, Dallas;Landlord Rents 163.00 Melissa D. Clark;Utiliiy Raimb 153.00 Menards 3091;Other Construe Suppl -181,74 Menards Iowa City;Bldg Rep b Maint 400.32 Mensen, Ashley P;Water Overpayments ~ 36.86 Mercy Occupational Health;Medical Servce 40.30 Metro Hra;Landlord Rents 1,072.00 Metro Properties Ltd;Landlord Rents 324.00 Metzger, Jcy;Landlord Rents 404.00 Michael L. Moshier;Utility Reimb 10.00 Michel, Claylorr,Landlord Rants 171.00 Midamerican Energy;Eleciriclty 18,095.50 Midwest Eiecironic Recovery;Other Waste Disposal 1,072.50 Midwest Janitorial Service Ine;Bldg Rep & Maim 555.10 Midwest Safety Cvunsel;First Aid/Safety Sup 356.00 Miller & Maske LIc;Landlord Rents 593.00 Minor Custams;Water Overpayments 28.54 Miller, Adam C;Water Overpayments 52.93 Miller, Alice;Water Overpayments 6.9B Miler, Cynthia;lerrdlord Rents 526.00 Miller, James A;Landlord Rents 404.00 MH1er, James A {1427 Aber);Landlord Rents 179.00 Miler, James A (1545 Aber);Landlord Rents 418.D0 Miller, Jim 8 Steven Bright;Landlord Rents 305.00 Miller, Mrs Harley H;t-andlord Rents 428.00 Miller, Shanna;Water Overpayments 23.66 Minter, JennHer R;Water Overpayments 22.41 Mirs, Leslie M;Water Overpayments 62.01 Modem Manor Inc;Landlord Rants 145.00 Moeller, Thomas;Landlord Reins 93.D0 Monroe, Guy D;Water Overpayments 42.10 Monroe, Live A;Water Overpayments 49.07 Monson, Kevin;Landlord Rents 135.00 Moor's Salvage And Recovery Inc;Olher Waste Disposal 1,356.60 Moore, Kaitlyn;Water Overpayments 29.61 Moreno Invesimenis;Landlord Rents 23.00 Morrissey, Richard;Landlord Rents - 208.00 Motion Industries Ne01;Plant Equip Rao Mat 302.58 _ I i s i--- ' } ~- ~~a ~~ o MueAer Comparry;Purchases for Resale ~ ~ 8,462.30 Mulford, Tyler,Water Overpayments 54.88 Mulhausen, Teresa;t.andlard Rents 140.00 Murfreesboro Housing Authority;!-andlord Rents 593.00 Myers, Iona B;Water Overpayments 49.45 Monthly Punch Paper Chgbk Old #9010;AUG PAP ERlCOLOR COPY 472.00 Monthly, Photocopy Chgbk Old #9049;AUG PHOTOCOPY 34.02 Nagle Lumber Compa;Misc Suppl & Equip 33.29 NajaA. Weeks;Utility Reimb ' ~ 78.00 Name Badge Productions;Olfioe Supplies 55.35 Nancy H. Kirk;Utility Reimb 34.00 Napa Auto Parts-icw;Fluids Gases 8 Other 48.99 Nano, Jason;Landlord Rents 462.00 Naso, Jason %curtis Naso;Watar Overpayments 58.95 Natalie S. Suiter;Utility Reimb 3.00 Natasha C. Jones;Utility Reimb 41.00 Natassia R. Nunley;Ufility Reimb 40.00 Nationwide Mortgage;Landlord Rents 223.00 Natoa;Regisiration 625.00 Nelson, George;Landlord Rents 319.00 Nelson, James;Water Overpayments 82.01 Nelson, Laurie;Water Overpayments • 16.55 New Horizon Management LIc;Landlord Rents 944.D0 Newell, Richard;Landlard Rents 146.00 Nextel Communications;Wirefess Phone Servi 290.58 Nichols, Ji[h,Water Overpayments 64.34 Nicol L. Mason;Utiliry Reimb 70.00 Nicora, Nina;Landlord Rents 277.00 Nissley, Eugene W;Landlord Rents 676.00 Nolan, John;Landlord Rents' 491.00 North Front Park Apariments;Landlord Rents 276.00 North Liberty li L{c;Landlord Rents 376.00 North Liberty Llc;Landlord Rents 475.00 North Liberty Park Apartmenis;Landlard Rents 373.00 Northam Water Works Supply Inc;Other Oper Equip 27,720.00 Northpark Apartments;Landlord Rents 418.00 Northup, Jvhn;Water Overpayments t7.3D Novak;;Wil]iam L;Water Overpayments 51.1D Nowacki, Paul M;Wafer Overpayments 84.45 Nsc"northern Safety Co;First AidlSafety Sup ~ 283.67 Nzinga A. Crutcher;Utility Reimb 68.00 O'donnell, Gail;Landlord Rents 431.00 O'keefe Elevator Co Inc;Repair of Structure 475.04 Ochoa, Juan;Landiord Rents 910.00 ORrce Depot #484;Office Supplies • 104.41 Qriver, Dean Daniel;Landlord Rents 995.00 Qtsan, James E;Landlvrd Aents 384.00 Qm Inc % Keystone;Water Overpayments 17.71 Omega Engineering;Minor Equip Rep Mat ~ 252.70 One Of A Kind;LOdging 75.00 Ophe1'~a Clemons;Uiility Reimb 29.00 Qrange County Ha;Landbrd Rents 1,017.00 Oreilly Auta 00003715;Tools & Minor Equip 259.79 Orscheln Iowa Gift' 90;Grease i£ Oil ~ 54.98 Overhead Door Company dE Cedar Rapids;Bldg Rep & Maim 168.17 Owens, Kjerstin;WaterOverpayments ~ 49.42 P qnd S Rentals LIc;Landlord Rents 431.00 Pacha, JennNerA;Weter Overpayments 19.18 PacHic Cascade Corporation;Office Supplies 176.67 Paddock LIc;Landlord Rents 102.00 Padilla, Santvs;Water Overpayments SD.86 Pak LIc;Landlord Rerrts~ 355.40 Pamola D. Rogers;Utility Reimb 83.D0 Panther, Dave;Landlord Rents 250.00 Paradise Inc;Landford Rents 800,00 Park Forest Housing Authortty;Landlord Rents 1,045,00 Parsons Properties;Landlord Rents 337.00 Passmore, Steve;Landlord Rents 209.00 Patricia Williams;lJtility Reimb 60.00 Patrick, Brett M;Water Overpayments 67.74 Patty S. Mcbride;UiiEity Raimb i19.D0 Pauls DiscountTools & Minor Equip 225.45 Payne, Barbara A;Water Overpayments 27.42 Paypa! Inc;Fnancial Sere & Chg 209.45 Payroti Recap;Perm Fu[I Time 24,084.73 Peatrice Sandere;Utilityr Reimh 3.00 Peninsula Apartments;Landlord Rerits 366.00 Penn Qaks Condominiums;Landlord Rents 61D.00 Penningroth Aparfinents;Landbrd Rents 619.00 Peppers Rentals;l..andlard RerrLg ~ 62.00 Per Mar Security Services;Other Prof Services 339.50 Pereira, Diego F;Water Overpayments 85,45 Perkin Elmer Analytica;Lab Supplies & Equip 450.50 Peterson, Jack;Landlord Rents 358.00 Petland -Iowa Gity;Miso-Suppl 8 Equip 32.38 Petrenfw, Elizabeth A;Water Overpayments 31,94 Phada;Dues Fc Memberships 930.00 Phan, Tuyet;Landlord Rents _ 734.40 ~~ Phelps. Johri P;Water Overpayments - - 32.29 Pierce, John R;Landbrd Rents 475.00 Pip Printing;0utside Printing 268.25 ` Plath, 7odd;Landlord Rents ~ 1~•~ 34 86 Ploessl, Cady M;Water Overpayments . Plumbers Supply Compan;Plumbing Supplies 34.60 Plumbers Sappy Company;Plumbing Supplies 59.31 Pogganpohl, Edward W:Water Overpayments 63,51 Allan & Associates;Landlord Rents Pouts 267.00 , Jufie Or $penoer;l8ndlord Rents Potter 505.00 , Pov Investmenls;Landlord Rents 37fi.00 Powell, Victoria;Permit Perking 57,50 Robert;Landlord Rents Powers 127.00 , Preston Ent ;6 Heritage Prop Mg;Water Overpayments 634.38 ~ Preston, Sara E;Water Overpayments 99.19 ! Prosser, Barbara;Voucher Escrow Depos 400.00 Protaskay, Deb;Metered Sales 527.65 Pyramid Services;Other Repair & Maint 25.60 Pyramid Services Inc;Minor Equip Rep Mat 1D.74 puality Care Nature Care Company;Trae TrimlRemova1998.85 ! A M Boggs Company InC;Rep of Beating Equip 390.50 ' Radiosheck Cor00160051;FirstAidlSafety Sup 29,99 ' Ralph,.Steva;Safety Shoes 125.00 ' Banda, David J;Landlord Rents 507• Elizabeth And;Landlord Rents Randall 587.00 , Random Residential Properties LIc;Landlord Rents 122.00 ' Rauh, John E;Landiord Rents 998.00 Ravonda A. Fsfier;lliility Reimb ~•'~ Reach For Your Potenlial Inc;Landlard Rents 67.00 Reeoe, Melanie;tBndlord Rants 372,00 Regal Construction Inc;Buildng Improvement 598.85 ' Regency Heights;Landlord Aenis 501.D0 ~ Regina Adams;Uiility Reimb 62•~ Reiland, Marvin E;Landlorcl Rents 516.00 . Reinhardt, Brett;Landlord Rents 3~•~ Reinhardt; Laramie C;Water Overpayments 47.71 ~, Rhodes, Robert;Water Overpayments 30.33 i Richards Williams Property Managemant;Landlord Rents 582.00 Richter, James A;Walar Overpayments 36,46 Riesz, Peter G;Landlord Rents 76.04 Riggan, Sharon;Landlord Rents 273.00 River Products Company;Rock 4,980.24 Riverview Prop Of Johnson Co Lk:;Landiord Rents 608.00 Roberts, Sherita N;VOUChar Escrow Depos 260.00 Robertson, Cindy M;Landlord Rents 362.00 Rodgers, Andrew C;Landlord Rents 1,345,00 ; Roeder Properties L P;Landlord Rents 590.00 Roffman, John;Landlord Rents 446• Rotlman, Mary E;Landlord Rents 2~•~ Rogers, Gay% Steve Vandenvoude;Water Overpayments 5.00 Rogers, Thomas;Landlord Rents 493.00 Rogers, Tim;l,andlord Rents 402.00 Rohret, Mary C;Landlord Rents 370.00 Rosenburgh, Katie;Water Overpayments 91.29 Rosenfels, RobeA;Landlord Rents 357.00 Roth, Remona;Landlord Rents 517.00 Rowe, TiHeny S;Landlord Rents 13•~ ' Rowell Chemical Corporetlon;Chlarine 2,745.00 Rowley, Daniel;Landlord Rants 365.00 Randall Investments;Landlord Rents 564.00 Rus Properties Management;landlord Rents 698.D0 Russell, Matthew S;Watar Overpayments 43.03 Russell, Robert H;Water Overpayments 45.05 5 & G Materia[s;Rock 178.81 S & J Properties I..c;Landlord Rents 247.00 5 & M East LIo;Landlord Rents 445.00 Saba, AIan;Landlord Rents 4n•~ - Sabrina N. Keller;Utility Reimb 75.00 Sachgen, Jenny A;Watar Overpayments 45.20 Sadler Machine Co Inc;Minor Equip Rep Mat 100.D0 Salisbury, Amelia R;Watar Overpayments 35.11 Samantha M. Taylor;Utility Reimb 125.00 Sarah L. Rass;Ulility Reimb 2•~ Saratoga 5prings;Landlard Rents ~ 827.00 Savannah Village Lp;Lendlord Rents 911.00 Scarpellino, Joseph T;Water Overpayments 41.75 5chenbert Pmparties;Landlord Rents 556.00 Schieffer, Ronald;Landlord Rents 146.00 Schimberg Co;Misc Equip Rep Mater 487.49 Schimberg Company;Plumbing Supplies 795.65 Schintler Pertnership;Landlord Rents 329.00 Schlabach, Abe J;Lendlord Rents 407.00 Schle~h, Kevin T;Water Overpayments 164.92 Scfiroeder, Lacy C;Water Overpayments 47•~ Schulte, John C F;IJandlord Rents 309.00 SchuNz, Jovon•Landlord Baylis 357.00^ Schultz, Kelly M;Water Overpayments 75.61 Schuh, Mitchell;WatarOverpaymeMs 63.41 Scotch Pine Ltd Partnership;Landlord Rents 147.00 Scott, Amanda M;Water Overpayments 46.45 Scott, baniel;Landlord Rents 260.00 Seelbach, Jiil M;Water Overpayments 40.00 Sep Cic Landlill;LF Permit #5453 33,762.01 Seville Aparlmants;Landlord Rents 499.00 Shaffer, Drew;Meals 416.00 , Shakeata Lee;Ulility Reimb 59.00 Shamika Long;Utility Reimb • 18.00 Shannon R. Camticheel;Utiliiy Reimb ~ 57.IltJ 5harees L Dawson;Utility Reimb 115.00 Shay Electric Servke Inc;Rep of ElectriGPibg 133.00 Sherry Wright;Utility Reimb 44.00 Sherwin WilEiam5;73783;PaiM 8 Supplies 32.16 Sherwin Williams Company;Other Oper Equip 4,990.00 Shibata, Jason S;Water Overpayments • 40.77 Shonte M. Williams;Utilily Reimb 90.00 Showman, Jim;Landlord Rents 354,00 Shulda, Hemant;Landlord RenLS 1,251.00 5humaker, Sarah;Water Overpayments 34.16 Siebrecht, Jenny L;Water Overpayments 42.48 I Stamens Energy And Automation;Electrical Supplies 1,049.02 f Simmons, Heather And Countrywide;Landlard Rents ~'8•~ [ Simpson, MarcA;Landlord Rents 11 367.00 Simpson, Ronald E;Landlord Bartle 305.00 Stager Appliance Inc;Repair of Famishing 194.15 Stager Family Partnership;Landlord Rents 358.00 f Small Dog Electronics;Mini~omp Software 216.99 ' Smith, David J;Water Overpayments 165.71 i Smith, Robert C;Landlord Rents 330,00 Smith, Tyler R;Water Overpayments 65.45 1 Smk Investments;i~ndlord Rents 1 506.00 Solon Community Housing Carp;Lartdlord Rents 290.OD 1 Solvay Fluorides LIc;Fluoride 9,432.80 ~ Solverson, Johanna;Water overpayments 27.05 Southern Star Properties LIc;Landlord Rents 645.00 SoulhgateManagement;WaterOverpeyments 26.01 I Spencer Smith;Utility Reimb 32.00 I Stanfield, Lisa M;Landlord Rents 845.00 ` Stangl, Andrew W;Water Overpaymant9 75.t1D Stanley Roofing Co;Repair of Structure 6,934.00 Staples 00106260;Office Supplies 115.98 Steen, Satre E V;Landlord Rents 844.00 ' Stephen Smtth;Utility Reimb 19.00 Stephen, Neena;Permit Paridng 60.00 Steyr, Kana M;Water Overpayments 64.45 Stevens, Gregory;Landlord Rents 134.00 S1g LIc;Landlord Rents 578.00 Stidham, OIen;Landlord Rents 440.00 ' Stiles, Lucille R;Landlord Rents 360.00 Spltner, Joseph Greg;Landlord Rents 930.04 ` Strazewski, Matthew J;Water Overpayments 24.23 Stroud, William;Landlord Rents 632.00 Stutzman, Stuart R;Water Overpayments 96.13 Successful Living;Landlord Rents 114.00 Successful Living Inc;Other Technical Serv 152.38 Sultans, Katie A;Water Overpayments 64.45 ~ Super 8 Motels Centerv,Lodging 61.51 Burrell, Jeftrey;Landlard Rents 525.00 ~ Susan E. $urgdorf;Ulility Reimb 115.00 G Swana;Dues & Member:,hips ~ 209.00 j Sweating, Shari;Landlord Rents 538.00 i Swender, Carrie And Countrywide;Landlord Rents 218.00 j Sycamore Apts;Water Overpayments 22.87 I Systems Unlimited Inc;Landlord Rents 160.00 ~ Sep Admin Chargeback And Sr Ctr Parking;Admin ` Chgiyaok:BBT 44,339.58 Sep irrterfund Loan Repaymertts;Corp Hangar Lvan Pm ' 1,952.63 ~ Sap Dental Insurance Old #9016;SEP DELTA DENTAL 303,42 Sep Health Insur Old ;y9002;SEP BCBS 11,771.32 • Sep Interdepartment Chgbks;Aug City Atty chgbk 702.51 Sap Internet Chgbk Old #9031;ITS-PIWl1NTERNET CHG ` 625.00 Sep Life Insurance Adjustments Old #9005;L1FE INSURANCE BD.41 T & K Investments LIc;Landiord Rents 550.00 ~. Tabatha Hayes;Utility Reimb 14.0D Taccar8 A. Moore;Utility Reimb 86.00 Tailored Living;Water Overpayments 32.59 Tanishia Jamerson;Utility Reimb 1.00 Tasha Lard;Utility Reimb t08.00 Tashiana M. Travis;Utility Reimb -14.00 Taylor, Pauline;Landlord Rents 171.00 Tc Investments Lc;Landlord Rents 383.00 Teemark Corp;Misc Equip Rep Mater 413.34 iTen, Olga A;Water Overpaymerts ~- "' 58.13 r ~Teslik, R6Chard 8 I7orothy;Landlord Rents 348.00 Test America•}nc;7esting Services _ 1,274.99 revepaugh, Linda;Landlo~d Rents 162.00 Tewfik, Hamed;Landkrrd Rents ~•~ Thatcher, Bonny L;WaterOverpayments 70.36 Thayer, Bradley J;Landlord Rents 125.00 The Housing Fellowship;Landlord Rents 873.00 The Mafn Event;Registration 175.00 Tha Paddock LJc;Water Overpayments 422.01 Theresa M, Waite;Utility Reimb 69.00 Thomas, Kyle;Waier Overpayments 50.45 Thomas, Sean E;Weter Overpayments 40.53 Thompson, Chades;Landlord Rents 477.OD Thompson, Gary A[len;Water Overpayments 64.45 Thompson, Richard;Landlord Rerrts 396.00 Three Bull Development;Waterdverpaymerrts 114.36 TrRarry Jackson;Utility Reimb 15.00 Tiffany L Johnson;Utiliry Reimb 24.00 Tinkey, Lon;Landlvrd Rents 377.00 Tj Partnere Lc;Landlord Rents 1,024.00 Toms, Michael;Water Overpayments 80.00 Total Training, lnc.;Mini-Comp 5ofhvare 243.49 town 8 Campus Apartments;Landlord Rents 450.00 Traci L. Burton;Utility Reimb 125.00 Trane;Plant Equip Rep Mat 799.00 Trenkamp, Debra L;Water Overpayments 70.67 ~ Trumpold, Donna L;Landlard Rents 24.00 i Tsb Irnestmertts;l_andlard Rents 734.00 Tumey, Joe & Dorthy;Landlord Rents it9.00 Twin City OpticaE Company Inc;Safety Glasses 64.35 U Of la Payment Processing Center,EEectricity 688.38 U Of la Resident Servioes;Landlord Rents 476.D0 ' Ukah, ClemenE C;Landlord Rents ~ 254.00 United Information Services;0utside Printing 755.7D ~ University Camere;AVlPhota Supplies 57,00 ~ University Ot Iowa Community Credit;Technical Services115.00 i Us Department Of Agricuffure;Landlord Rents 372.00 r Us Dept Of Agriculture;Landlord Rents 301.00 ' Usa Blue Book;Misc Suppl & Equip 917.20 Uliliry Equipment Co;Sewer 5yst Improve 476.00 Valerie Hobson;Uti]ity Reimb 5.00 Valerie Rollins;Utility Reimb 22.00 Valley Villlage Investvrs;Landlord Rents 34.00 Vam Meter Industrial;Minor Equip Rep Mat 270.00 Van Meter Industrial Inc;Electricel Supplies 693.39 Van Norden, Judith A;Landlord Rents 495.00 Vargason, terry J;Landlvrd Rents 473,00 Vargas, Matthew J;Water Overpayments 64.10 Vavroch, David M;Landlord Rents 41}1.00 Vereshchagina, Halyna;Water Overpayments 62.65 Verizan Wireless;Wireless Phone Servi 47.55 ~ Villa Garden Apartmenls;Landlord Rents 700.D0 Voparil, Kenny;Certiffcations 80.00 Wacker, Mervyn;Landbrd Aents 132.00 + Wagehoft, Raymond;Landlord Rents 282.00 ~ Wagner, JaneEle Or Rooco;Landlord Rents 418.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Aents 279.00 Wal Mart;Misc Suppl & Equip 33.14 Wal-mart#t721;Misc 5uppl 8 Equip 53.38 Walden Place;Landlord Rents 23.00 Walden Ridge 7ownhouses;Landlord Rents 345.00 Wagers, KirkA;Landlord Rents 1,113.00 Waste Management Of Iowa City;Other Waste Disposal274.26 Watts Group Lc:Landlord Rents 160.00 Vdbbn Partners;Water Overpayments 63.82 Woiskiroher, Kevin;Landlord Rents 108.00 Welborn, Jessica A;Water Overpayments 21.87 Weldon, Bill;Safety Shoes 125.00 Wellman, Ashley C;Water Overpayments 66.88 Wener,Charrtal;WaterO+rerpayments 41.25 Wenman, Bennie J;Landlord Rerlts 503.00 Wesicott, AI & Shirley;Landlord Rents 69.00 Western Hills Moblle Estate;Landlord Rents 96.00 Westra, Jery 8 Janey;Landlord Rents 558.00 Westrum Leak Detection Inc;Other Prof Services 3,450.00 Whetstine, Mike D;Water Overpayments 3.27 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 815,00 White Cap Construction Supply Co;Misc Suppl 8 Equip 88.82 White Cap Industnes,;too[s ;£ Minor Equip 37.42 , Wieland, Michael R;t.andlord Rents 299.00 Williams, Michelle V;UtiEity Reimb 53.00 I Williams, Terrence;Lflndlord Rents 314.00 Willis, Dan;Landlord Rents 330.00 Winters, Kimbetly;Voucher Escrow Depos 1,000.00 Witte, Michael;l.andlord Rents 578.00 Woff, Adam J;Water Overpayments 57.48 ' Woffe, Matthew A;Water Overpayments 7.63 Woffe, Tracy Lynn Rex;Landlord Rents 41 B.DO Woodburn, Richard;t.andlord Rents 624,D0 Woolums, Shidey;Landlord Rents 491.00 Ww Grainger 112;PIant Equip Rep Mat 4D3.92 _~ Ww Grainger E01;PIan! Equip Rep Mat 216.44 Wynn, Phil;Landlord Rents 798.0() , Yetley Properties LIc;Landlord Rents 369.00 Yoder, Charles J;Landlord Rents 297.00 ' Yodedmillar Aentals;Landbrd Rents 291.00 I Young, Tamra;Landlord Rents 464.00 j Zeman, Jonalhan;WaterOverpavments 76.34_ ~ l"Z~l~~p~ ~ -d . r~ J Zenaok, Nathan;l.andlord Rerits~ ~ 281.00 Zephyr Copies Boyrum S;Paper 39.00 Zesco Products Inc;Toals & Minor Equip 90.26 Zheng, Steven Zekurr,Landlord Rents 114.00 Zhu Praperties;Landlord Rents 575.00 Enterprise Funds Fund Total 2,126,460,43 Fund: lntragvrmtal Service 9,19.07 Bill Date City Depts Utilities l3;CIC Water Bill 69.58 . Advance Auto Parts #20;Auto 8 Light Truck 15.52 Advance Builders Corporation;Repair of Structure 423.55 Agni Fee 89050565564531;Transportativn 40.00 • Airgas North CentraE;Misc Suppl & Equip 167.94 A[[ied Waste 5ervices;Refuse Coll Charges 110.00 ARorter 1nc;Vehicle Repairs 7,139.83 American 00171433897191;Transportativn 392.79 American Public Warks;Dues & Memberships 107.00 j Ameridean OF Iowa LIC;General Liabirity 130.20 ~ Apache Hose And Be1t;Str Cleaning & Aep 357.97 ' Aremark Uniform Services;Laundry Service 72.22 Aramark Uniform Svs #6;Uniform Service 64.55 ' Atco Manufacturing Com;Grettse 3 Oil 885.00 ' Bamgrover Glass Company Inc;Properiy 166.85 i Big 10 University Towi;Towing 75.00 k Glick Art 800 447 1892;PdntinglGraphic Sup 13.17 ! Care Advantage - V;Medicaf •334.00 ' Cdw Gvvemment;Misc Comp Hardware 127.00 ' Cdw Government Inc;Misc Comp Hardware 1,03021 Chezik-beil;Vehicle Repairs 322.87 Chezik-hell Fvrd Lirrca;Auta & Light Truck 853.56 Chris S Whitmore;Endemnity 205.18 ' ' Cic Equipment Chargebacks;Vehicle Rep & Maint 2,857.76 Cic Info Services Chargeback;SEP PHONE SERV 622.60 ~ C~ Mail Chargebacks;Maii Chgbks 9.01 Clarey's Safety Equipment Inc;Fire Apparatus 212.14 Cohn, Gary;Meals 63.57 ' Conney Safery;5afery Glasses 110.40 { Consumers Cooperative Society;Gasoline 22,398.63 Corp Expr 800.582,4774;Otflce Supplies 196.00 Grfdtruckcounlry Of 1o;Two-Ton Trucks 439.23 Cto'gotomypc.com;Software 79.95 ~ Cummins Central Power LIc;Grease 6 D!I 87.84 Custom Hose & Suppiies;Landfill Equipment 121.37 i Dan R Fester & Son lnc;Genera! Equipment 1,450.00 I David Donohoe;Auto Liability 1,825.D0 l Davis Equipment Corporation;General Equipment 1,212.80 ' Dell Marketing L.p.;Misc Comp Hardware -05.00 I ~ Deffa Den1al;Health fns Claims 5,117.80 I Ditch Witch-iowa lnc;Grease & Oil 44.32 i Dti;l..ong Distance Servic 648.25 Eddy Wacker Equipment Comparry;Str Cleaning & Rep 512.74 I I Edm Equipment Co;Str Cleaning & Rep 69.25 I Electric Motors Of Ic,TOOls & Minor Equip 23.60 ( Elliott Equipment Company;Garbage Trucks 348.90 Empi Inc;Medical - 172.00 Fed Ex;Delivery Services 26.52 ' Felling Trailers lnc;General Equipment -20.49 Fica;Fica ~ 1,429.00 ' Farce America;Str Cleaning & Rep 167.60 Freefind.com;Management Services 1,D6$.00 ~ Geotrust `;Internet Fees 138.00 ' Giertce Robinson, i.c.;General Equipment -443.08 ' Govdeals;Other Prof Services 1D6.99 Hartwig Motors Inc;Auto ~ Light Truck 296.25 Hawkeye Intemalional;Garbaga Trucks 73.67 Hawkeye Weld And Repair Inc;Vehicle Repairs 103.43 Hp Public Sector Sales;Mini-Computer 5,960.00 IkomOffice Solutions Inc;Phatacopying 81.55 Iowa Gity Tire00009175;Auto & Light Truck 402.4D Iowa Insurerrve Gommissioner;Filing Fee 100.00 lpers;ipers 1,156.77 ' Ira Mitchell Motors;Vehicle Repairs 583.fi5 ' Its Sep Replace Chgbk Old #9025;LS.-REPLACE C HG ~ 3,831.60 ~ Its Phone Chgbk Old A'9032;Owest Monthly Charge 281.50 Jai`jegs 190 Autaparts;General Equipment 81.98 Kovin M Colllns;lndemnity 1,129.83 ' Kum & Go #22 009;Gasoline 43.00 La Casa Ltd;Meals (non-travel} 33.39 Lafayette Life Insurance Co;Disabiliry insurance 260.84 Linder Trre Service, (;Garbage Trucks 1,964.40 Lisa K Bums, Csr, Rmr,Shorthand Reporter 677.40 Loren C Jones;lndemnity ~ 553.78 Mac Tools Distributor;Tools & Minor Equip 41.85 • Mcefaney Autoplex, Inc;Auto & Light Truck 256.38 Mcgoniga! Paperlgra;PrintinglGraphic Sup 23.69 Medk:al Plaza Phar,Medical 143.81 Menards laws City;Str Gleaning & Rep 40.75 Mercy Hospifal;Medirai 340.55 ' Meru Networks;Data Commun Equip 30,144.75 Mid-land Equi I#Odi351;General Equipment 1,448.81 Mid-Iand.Equi I#Odi353;General Equipment 248.93 ~ Midamerican Energy;Eleotriclt}r .758.06 Midwest Wheel Compan+es;Auto 8 Light Truck 135.03 Maio Oil Co;Grease 8 Oil 21.Bb Moiion Industries Ia37;Misc Suppl 8 Equip 214.75 1 Mutual Wheal Co;Two-TOn trtJCks 948.12 I Mx Logic Inc;Management Services 533.50 Monthty Puroh Paper Chgbk Old #9010;AUG PAPERlCOLOR ~ COPY 35.40 Monthty Phatocvpy Chgbk Old #9009;AUG PHOTOCOPY 82.32 j Name Badge productions;PrintinglGraphic Sup ~ 36.80 Napa Auto Parts-iow,Auto 8 Light Truck 661.82 ' Nextel Communications;Wireless Phone Servi 52.86 Nilfrsk-advance Inc;Other Veh Equip 52,279,00 Offlve Depot #1090;Paper 1,161.33 Oreilly Auto 00003715;Auto 8 Ught Truck 385.22 Pace Supply;Property In the Open 600.10 Pau1s Discount;Sanit A Ind Supplies 11.99 Payroll Recap;Petm Full Time 18,548.80 Petroleum Services Company lJc;Grease 8 Qil 1,881.00 Phyllis Cheng, Md,;Medical 393.00 Plumbers Supply Compan;Str Cleaning 8 Rep 80.11 Premier Case Manag;Medical 738.40 Progressive Reitab;Medical 355.00 Pyramid 5ervices;General Equipment 108.10 Quad County I I#D01247;General Equipment 64.02 Quad County I I#041248;General Equipment 74.79 Quad County I I#001249;Landfill Equipment '70.57 Owest;Local Phone Service 5,679,09 R M Boggs Company Inc;Rep of Cooling Equip 21,815.00 Radiologic Medical;Medical 184.00 Sadler Power Trein;Str Cleaning 8 Aep 42,78 Sts Midwest;All Risk-Buildings 7,300.00 Sep Auto Body Repair,Auto Body Repair 6,081.20 { Shaun Majid;Generaf Liablllty 464.27 Simmons Perrine Albright And Elhvood;Attomay Services 1,825.50 Smaracy L1c;Landfill Equipment 56.53 Snap On Tools Corporation;Tovls 8 Minor Equip 364.04 Specialized Petroleum Servlces;Diesel Fuel 1,013.00 Spenler Tire 000006601;Vehicle Repairs 49.95 Spriffi `sprintnextelwb;Wireless Phone Servi 203.12 Star Equipment Ltd;Str Cleaning 8 Rep 33.80 Steintller Orthoped;Medical 62.56 Syn Tech Systems Irc;Minor Equip Rep Mat 40.00 Syx'tigerdirect.com;Misc Comp Hardware 57.48 Sep Dental Insurance Old #9016;5EP DELTA DENTAL 233,40 Sep Health Insur OEd #9002;SEP $CBS . 9,028.79 Sep Inierdepartment Chgbks;Aug City Atly Chgbk 1,082.73 Sep Internet Chgbk Old #9031;175-NWANTERNEF CHG 540.00 Sep Lifa Insurance Adjustments Old #9005;LIFE IN SURANGE 9.36 Tennant Co;Str Cleaning 8 Rep 393,60 Tri Site Companies;General Equipment 519.05 Truck Country Of Iowa;Vehicle Repairs 334.01 Turf Works Omaha;General Equipment 279.96 U S Post Office;Postage 5,000.00 Vermeer Sales 8 Servic;General Equipment 252.00 Vj Engineering Inc;Engineering Services 2,155.50 Wellmarit Blue Cross And Blue Shield;Health Ins Claims 1 108,799.34 Westport Touchless Autowash;Car Washes 36.60 Whits Cap Industries,;Tools 8 Minor Equip 1 23.39 William L Peterson;lndemniiy 314.71 ~ Wisconsin Turf Equipment Carp; General Equipment 21.71 Wiss,janey, Elstner, Assoc Inc;Cvnsultam Services 8,882.84 . Zamnth Bnrsh Worlcs;Str Cleaning & Rep 358.00 Zee Manutacluring;Misc Suppl 8 Equip 487.70 Intragvrmtal Service Furid Totel ~ 1,045,880,50 GRAND TOTAL 8,506,852.45 Summary o1 Receipts for the Month Ending October 31, 2007 TAXES 12,280,673.87 LICENSES 8 PERMI75 137,941.69 ff~fTEAGOVERNI4lENT REV 2,490,458.72 CHARGES FOR SERVICES 4,218,780.63 MISC REVENUE 463,559.89 FINES t 59,080.30 USE OF MONEY 8 PROP 1,824,137.79 GRAND TOTAL REVENUES 21,574,633.89 ALL FUNDS Council Listing for the Month Ending October 31, 2007 Fund Class Vendor Name;DescrtpGon _ Amount Fund: Gerteraf fund 10.03.07 Bill Date City Dapts Utilities;ClC Water Bill 741.16 1b.10.D7 Bill Date City Deets Utilities;ClC Water Bill 421.96 70.17.07 Bill Date Cily Depis Uulities;ClC Water Bill 117.96 10.24.07 Bill Date City Deets Uiilides;ClC Water Bi[I 22.45 A-1 Propane And Servioes Inc;Other Fuels 21.98 Aagaard, Jan;Mist Other income' . -5.00 Abernathy, Marc Jeffrey;Parking Overpayments 5.00 Access Cornrol Technologies;Other Repair 8 MaiM 365.20 Ackerson, Steven Russell;Parking Overpayments -10.00 Acs Firehouse Solutions;Mini-Comp Software 5,279.98 Action Sewer And Septic Services Inc;Bldg Rep 8 Maint280.00 Adams, Megan E;Misc Qthar Irx:ome -10.04 Adams, Robert;Witness Fee -5.00 Advance Builders Corporation;Repair of Structure 80.85 Advanced Electrical Services 1nc;Aep of EfectdclPlbg 85.47 Advantage information Management;Scanning Services 1,510,22 Advncd Drainage System;Other Maini Supplies 145.37 Aero Rental;Equipmant Rental 361.39 Aero Rental, Inc,;Misc Suppl 8 Equip 35.00 ' Aero Saw;Other Technical Serv 250.00 ~ A99reY. Lanese;Cashier Overages -2.00 Air Cooled Engine Services;Other Repair 8 fulaird 102.08 Airgas Narth Central;Fluids Gases & Other 44.28 Airgas Safety Lyons;Recreational Suppfia 38.95 • Airport Holiday InrrLodging . 154.08 Aka`adoN KieferAssoc;Clothing 103.45 Akyea, Akua Ofornva;Misc Other Income -5.00 Alamo Financing L.p;Parking Overpayments 5.00 ! ~ Alberhasky, Alois;Misc Other Income -5.00 I All Clean Janitorial;6ldg Rep 8 Maint 484.15 + All Window Cleaning Service Inc;Bkdg Rep 8 Maint 125.00 • Allen-sharp, Victoria Jean;Parking Overpayments 10.00 Allied Waste Senrices;Retuse Coll Charges 370.00 • Amazon.cam Credii;Video Recordings 47.99 Amelon, Chris;Lessons -32•~ Amer Soc Civil Enginee:Dues 8 Memberships 220.00 American OOi2127f1478485;Transportation 395.60 American 041212784$2643;Transportation ~ 395.60 American Librery Associatian;Misc Suppl 8 Equip 63.00 American Planning Association;Dues 8 Memberships 214.00 American Red Cross;Aid to Agencies 1,375.00 Amerisoit, 1nc;Training FiIrNMateri 46.00 Amgen Use Inc;Misc Other Income -5.00 Amigos, Griceli paula;Paddng Overpayments 5.00 Amlong, 5cott;Trensportation 249.12 Ammentorp, Peter,AR and LF Overpay 25.38 Anderson, Dawh;Lessons 40•~ Animals All About;Veterinary 5enrice 770.00 + Anita Meat Processing Inc;Parking Overpayments 5.00 Anokik, Adele Augusta;Parking Overpayments 10.00 Appleby And Hom Tile Company;Repair of Structure 1,093.40 Applied Ind Tech 0172;Buses 193.89 Aqua Technologies Of Iowa LIv;San6 8 Ind Supplies 148.91 ' Aramark Refreshment Services;Equipment Rental 25.00 Aramark Uniform 5ervices;Laundry Service 100.58 ' Aramark Uniform Svs #6;Laundry Service 76.49 Arbor Prv;Nursery 8 Lawn Care 337.50 Arbuclde Construction;Excavation Escrow 100.00 + Arens, Michael Douglas;Parking Overpayments 25.00 ` Armbruster Underground Lk:;Non-Contracted Impro 860.00 + Art Mission;Library Mater Rep 82.10 Ashford, John g 8 Ann;Parking Overpayments -5.00 Ashton, David James;Misc Other Income -S.DD Automaiic Door Group Inc;Bldg Rep 8 Maint 871.03 Av Cafe;Mulii-Media 357.26 Avid Identification Systems 1ne;Purchases for Resale 1,312.50 I Awad, Balal Gamal-eldin;Parking Overpayments -10.00 , ll Awf`prentice HaII;Book(s) 187.71 Adjust Liabilities To Actual;Octdeletes8c$3refund 50.00 I B K Nogg Chemical & Papar;Misc Suppl 8 Equip 277.91 ( Ba'sley, Jorey;Train &Educ Clear 150.00 I Baker 8 Tayfor,Yrdeo Recordings 9,490.32 I Baker & Taylor Books;BOOks (CatlCir) 1,483.46 I Baker 8 Taylor Entenainment;Video Recordings 55.47 I Baker & taylor Inc Cont;PrintlReference 1,296.75 t Baker & Taylor Video;Video Recordings 765.00 ' Baker Paper Company Inc;Sanit & Ind Supplies 252.84 Baldwin, Bradley John;Perking Overpayments 5.00 l Banker, Russell;Eldercrail Shop 14•`•~ Bankers Leasing Co;Rentals 392.24 I Barkalow, Tracy Scatt;Parking Overpayments 10.00 Barloon, David Edward;Parldng Overpayments 5.00 + Games 8 Noble#291g90;Boaks, Mag, Newspap 25.00 ' Barnes 8 Nvble.com;Books, Mag, Newspap 27.50 Bamss Dislributivrr,LumbedHardware 129.83 Games, Joseph A;Parking Overpayments 5.00 Barron Motor 5uppty;Buses 145.05 Barron, Chana;Parking Overpayments -5.00 Bartels, Datwin And Jonalyn;Parking Overpayments -10.00 Batcheller, Paul;Train 8 Educ Clear 354.00 Beaver Heating 8 Ac Inc;Parking Overpaymenrts 20.00 Bell, Judith;Depvsits 7~•~ Ben Franklin Crafts;LumberMardware 13.98 Bender, Scott Patrick;Parking Overpayments 5.00 Bennett Explosives Inc;Misc Suppl 8 Equip 735.00 Bertfon, fJatalie;lpers -26.57 Bergen, Jessica Eileen;Misc Other Income -25.00 Berger, John Delmar;Parking Overpayments 15.00 Best Buy 00000218;Toois & Minor Equip 95.48 Best Wesiem Hotels;Lodging 280.00 Q~ . ~~ ~S~ (~f t~{oZ ~ 1 ~ Biderman, Gary Richard;Parking Overpayments 30.00 '- ~! - ~ Big 10 University Towing Inc;Towing 75.00 Community Foundatloti gf;Cltp Sponsored Event 200.00 Big Brothersbig Sisters Of;Aid to Agencies 9,250.00 Concord Custom Cieaners;Laundry Service 305.35 , Bird, Karol;Lessons 10.00 Convey Safety Products;Safely Gloves 150.80 , Blackburn Manufacturin;Toofs 8 Minor Equip 203.76 Connolly, T11oma5 L1ayd;Misc Other Income -5.90 81ick Art 600 447 1692;Minor OTf Equip/Fum 214.59 Conroy, David;Witness Fee 5.00 ~ Blomgren, Jerry;Uniform Allowance 47.67 Conservation Fund;Reference Material 25.00• Blue Moon 5atellites;Rentals 204.00 Consumers Cooperative 5ociety;Diesel Fuel • 22,201.68 ' Blumberg, Mark Sam;Parldng Overpayments 20.00 ~ Continertal Clay Company;Recreational Supplie 210.53 Bowers, Stefanie;Train &Educ Clear 132.02 Continental Fire Sprinkler Company;Rep of Electnc/PIbg144.40 ' Bowkrr Mechanical Coniradors LJc;AR and LF Overpay440.40 I Camlck, Kesha;Witness Fee -5.00 Brady, Knsten;Depostts SOD.OD Gore Expr800-582-4774;Oft'ice Supplies 361.59 Brsndt heating And Air Canditioning;Mechanical Permits 35.00 Corridor Business Joumal;Subscnptions 39.95 Bredfeldt, Thomas C;Misc Other Income -4.20 Country Springs Hotel;Lodging 162.86- Breese Plumbing And Heating Inc;Testing Services 302.10 Courtyard By Marriori-;Lodging 690.00 Bremer, Dianna;Lessons 25,00 Coyote Craft SchUwill;Recreational Supplie 64.72 Brenton, Curtis;lpers -88.97 ~ Craig, Peter Joshua;Parking Overpayments -10.00 Brock, Nadine Lynnette Fariey;Parking Overpayments .5.00 Cram, Sarah E;Parking Overpayments -5.00 Brown, Ken;Train &Educ Clear 329.00 Cramer, Kelly Anne;Parking Overpayments 105.00 Brownells Inc;Misc Suppl & Equip 614.60 Crawford & Company;ConsuHant Services 1,362.00 Bruce R Talbot Associates Inc;Gonsultant Services 1,517.02 Crescent Electric Supply Company;Electrica[ Supplies 28.92 Brulin 8 Company~Inc;Sank & Ind Supplies 2f93.95 Crfdtrudscounlry O! Io;Buses 1,110.30 Brummer, Cheri L;Misc Other Income -5.00 Crisis Center;Aid to Agencies 9,727.98 $rummond, Charles Jerome;Parking Overpayments 5.00 Cstetter, Mada[ine R;Partdng Overpayments -10.OD Brunnler, William H;Misc Other Income -5.00 Cto`gotomypc.com;lntemet Fees 19.95 Buckley, Mildred;Eldercraft Shop 10.00 Cummins Central Power LIc;Buses 6,831.54 Buehler, Terrence;Parking Overpayments 5.00 - BuPbna Books;Reference Material 44.80 Cutler, Maureen Catherine;Misc Other Income -10.40 Burch, Kyler;Lessons ~ 35.00 D 8 K Products;Ag Chemicals 1,651.12 Bures, Thomas John;Perking Overpayments 10.00 O d N Fence Company;Repair of SEniclura 1,545.00 Buser, Trflany;Witness Fee 29.96 Davy, Timothy H;Parking OverpaymenNs 10.00 Byers, Donna;Food & Beverages 96.00 , Dalton Tree Service;Tree TrirNRemovai 350.00 ; C.r. Coifee;Food & Beverages 90.20 ~ Dan Levine Productions Ine;EnstructorlOfficiate 157.50 , I ' Cabbage, Michael;Parking Overpayments' 10-00 Dartangoutlaw.com;Non-Fiction Video -34.90 ~ Cable, Sherilyn Kaye;Parking Overpayments 25.00 ~ Danner, Pamela A;Mise Other Income -5.00 I 12 I 189 Campbell, Patrick Shihady;Mlsc Other Income -5.40 Davidson, Jeff;Transpartation . Caplan,~Oavid A;Eldercrafi Shop 3.00 Davin, tyler,Witrress Fee m ll Mi Oth I Mi D i J i h 5.00 ~-.. -10 04 ~ Career Track;Registralion 99.40 sc er nco e av ust ne c e e; s, . Carpenter Uniform And Promotions;Uniform Clothing 768.15 Day Tirters Inc;Oftice Supplies 37,09 i Carpenter, Judith;Elden;rafl Shap 12.90 Dean, Eric Paul;Parldng Overpayments 5.00 Carrillo, Pedro Manuel;Parlting Overpayments 10.40 decker, Rob;Safety Shces 111.30 Carroll, Joyce;Registration 25.00 Delimart #2 00782441;Gasoline 14.77 Cartridge Worid;Misc Peripherals 46.63 Demoo Inc;Minor Off EquiplFum 628.89 Case, Carol;Eldercraft Shop ~ 19.75 Denson, Ma>ane;Eldercraft Shop 3.00 Gat Controls Inc;Misc Other Income -20.00 I Devalk, Scot;Train &Educ Clear ~ 68.00 Causey, Christopher Ray;Parking Overpayments 10.00 Devine Tree And Stump Senrice;Tree TrimlFtemoval 171.40 Gdw Govemment;Office Supplies - 89.00 Dex East - WebsRa;Adverllsing 42.35 Gdw Government Inc,Misc Comp Hardware 36.00 I Dhar, Karen;Parking 18.00 , Cedar Vatley World 7ravel;Special Events 1,722.00 Dietrich, Deborah Lee;Paridng Overpayments 5.00 Gellucci, Lisa M;Parking Overpayments -5.00 ~ Dilkes, Eleanor,Train 8 Educ Clear 191.00 , Central Iowa Distributing Inc;Sanit & Ind Supplies 122.80 Dillavou, Chad Michael;Misc Other income -5.00 ' Chan, Kuan Kuan;Eldercraft Shop -5.00 Distance Running Nehvork;$uildinglRoom Rental -10.00 ' Character Coun00 Of OO;Book(s} 44,87 D'aon, Bryan Lee;Parking Overpayments ~ 5.00 Checkpoint Systems lnc;Library-RFI Tags 12,529.05 Dft Solutions Inc;MicraComp Software 5,001.96 Chang, Margareth;Eldercrsft Shop 28.00 ' Dog Pac;Customer Deposits 670.00 . Ghezlk-bell Ford Linca;Aulo R Light Truck 568.52 Dolan, 5teve;Train &Educ Clear 320.00 ; Childcraft Education Corporatlan;MisC Suppl & Equip 69.96 ~ ~ Dollar, Alan J;Parking Overpayments -5.D0 f Cfroubhury, Anldt;Lessons 23,50 Domestic Violence Intervention;Aid to Agencies 11,607.47 I Chung, Ye-eun;tessons -26.00 Dot`www.dotstarcom;Employment Ads 114.95 I Cic Central Service Chargeback;SEP PHOTOCOPY 1,033.68 Drake, David Ray;Parking Overpayments 5.00 Cic Equipment Chargebacks;City Vehicle Rental 15,306.08 Dti;Long Dlstanca Servic 0.83 Cic Info Services Ghargeback;OCT ITS NETWANTR NET Durkee, Michael Melvin;Parking Overpayments ' 5.00 1,920.00 splFum Dymo Corporation;Minoroff Equ 128.05 Cic Insurance Chargeback;OCT HEALTH INSURANCE DYnamb 8roadband;lnlemet Fees 174.95 57,854.29 Earl May 50;Plants 135.40 Cic Mall Chargebacks;Mail Chgbks 2,383.51 Ebfe Music Company;Recreational Supplie 77.50 Cic Payroll Recap;Pertn Full Time 1 37,215.2D Ebsco Subscription 5ervices;PrinUCirculating .404.30 I I Cic Purchase Oi Jccog Sertice Directory;J000G Service Ecopianet;Office Supplies 28.90 Direct ~ 16.00 Ecpi Arrwhd Forensic P;Minar Ofi EquipJFum 183.50 Cintas Corporation #342;Rentals Fi6.91 " Ecs Inc;A V Equip Repair 65.00 City Electric 5uppy Inc;Electrical Supplies 991.44 Ed M Feld Equipment Company Inc;Safety Cbthing 746.00 City OI Cedar Rapids;Testing Services 1,424,50' Ed Slivers Ford Inc;Automobile(s} 22,555.00 City Ot CoraNille;Misc Exp 105.75 Edco-the Document People;Micro-Comp Software 2,280.00 , City Sewer Service Inc;Rep of Electric/Plbg 150.00 Eggert, Steven Chartes;Misc Other Income -5.00 Cityblue Technologies LIc;Printing Supplies 279.49 Eickelschulte, Bemire Maria;Misc Other Income -5.00 t Claris, Andrea;Lessons 40.00 Eide eailly L1p;AudR Exp 7,000.40 Clear Creek Community School;PrinUReference 150.00 Elder Services Inc;EidercraN Shop 39.00 Clell Wade Coaches Directory;Pnnl/Reference 17.95 Eldon C. Stutsman;LumberlHardvrare 2.08 Clendanden, Jasan;lpers -127,90 Eldrenkamp, Lori Ann;Parking Overpayments 10.00 ClaricaE Recap;Temporary Employees 60.80 Electric Molars Of ic;Buses 18.34 Clark OF District Court;Court Costs 91.20 Electric Motors Of Iowa City;Other Repair d Maint 92.50 Clifton, Tressa;Building/Room Rentak -20,00 Ettinger, Nancy;Eldercrsft Shop 6.00 Clubhouse Inn & 5uites;Lodging 408.12 Embassy Suites 6332;Lodging 731.40 t Cobleniz, Duane;Safety Shoes 36.54 England, Michele;Membership Fees 60.00 ~, Coffman, Don;Recreational Supplie 353,09 Enterkin, James Gregory;Parking Overpayments -15.00 I Cole, James Aobert;Padring Overpayments -5.00 Environmental Sys tams Research Inst;Micro-Comp Soft Colsch,'Eric;Witness Foe 5.00 Colvin, 5hawna;BulldinglROOm Rental 12.00 I Communicetions Engineering Co;Radio Equitirnent Aev160.00 Erb's Business Machines Inc;Offiice Equip Repair --~ 140.04 Erb, Gary Douglas;Parldng Overpayments 5.00 Erenbergar, Gregory Paul;Perking Ovarpayr+rents f 0.00 Esco E[acbic Comparry;Rep of ElecirirJPlbg 174.37 Euienspiegel Puppet Theatre Company;Othar Prof Services 600.04 Eveleth, Jessica Marie;Parking Overpayments 10.00 Evergreen landscape Nun3ery;Recreational Supplie 1,384.8() Ewinger, Meredith Luree;Parking Overpayments 10.04 Expedia'servioe Fees;Transportation 5.00 Extend The Dream Foundalion;Aid to Agencies 2,540.00 Falk, Miles;Lessons 27.50 Fandel Alarrn;Other Technical Serv 94.50 Fargie, Writiam Tirnothy;Parl6ng Overpayments 5.44 Farooq, Mohamad;BuildinglROOm Rental 12.00 Fastenal Company;Misc Suppl & Equip ~ 86.84 Fed Ex;Couriers 111.87 Ferro, Jofin;Parking Overpayments -10.00 Feeler's Inc;Misc Suppl B Equip 71.85 Fettkether, Brooke Ann;Misc Other income -5.00 Fica;Fica 4,998.86 Fin & Feather Inc Iawa;Rerxeational Equip - 36.58 Fnk, Sarah K;Misc Other Income -10.00 Finken, Anne Noelle;Misc Other Income -10.04 First Choice Distr+bution;Sani181nd Supplies 188.97 First Transit Inc;Buses 2,310.00 Fisher, Cody AIan;Parking Overpayments 5.00 Fitness Finders 1nc.;EducJTraining 5upp[i 48.83 Fitrress Techs Of Iowa;Other Repair & Maint 447.27 ~ Fitzsimmons, Taylor Marie;Parking Overpayments 15.00 ' Fletcher, Gary And SharonAR and lF Overpay 127.50 Flying J;Trensportation 20.50 Flynn, Andrea Nioole;Parking Overpayments 10.04 Ford, Doris M;Misc Other Income -15.00 . ~ Ford, Wendy;Transporlation 209.52 , Fosse, Richard;BOOk(s) 97.3'1 ~ Free Medical Clinic;Aid to Agencies 1,563.43 ~ Freeman Lock And Alarm Inc;Rep of ElaciridPlbg 885.00 Freeman, William Arthur;Parking Overpayments 5.04 ~ Franzen, tArene;Elderoraft Shop 6.94 Frohwein Office PIUS;Oftice Furniture 3,596.95 Frueh, Jeremy Michaaf;Paricrng Overpayments 15.90 Fsh Communications 1Jc;Local Phone Service 165.W i Fulton Technologies lnc;Other Repair & Malnt 997.61 I Fy08 AnnuaE Motorolalcec Division User F;AADIO SYSTEM ! CHGBK 13,339.07 Gabriel, Kenneth;Misc Otfier Income -9.40 i Gale Group;PrinUReference 613.50 Garvin, James & Jode;M'ssc Other Income -5.04 I Gamer, Jason;lpers -15.80 ' Garrett, Robert Kristian;Parking Overpayments 5.00 t Garvin, Michael Lae;Parfcing Overpayments 10.00 ~ Gatans, M1ke;Parking Overpayments -5.00 Gavronsky, Debbie D;Misc Other income -S.OD Gazette Communications;Books, Mag, Newspap 56.35 I Gazette Communications Inc;Outside Printing 9,143.04 i Gelbuda, Chris J;Parldng Overpayments 15.00 Ganerel Pest Control Company;Bkig Rep ~ Maint 50.00 Geneser, Joshua William;Parking Overpayments 20.00 Gfi Gentare;Buses 628.28 Gibson, Ashley;Witness Fee 5.00 Gierlte, Sarah Searles;Parking Overpayments 30.00 Gillette, Sara;Punch Pess 55.00 Gillig Corporation;Buses 1,511.31 Givens, Daniel Justin;Padting Overpayments 10.00 Global Tower LIc;Building Rental 6,044.58 Gockley, Charlene T;Parlting Urerpaymenls 5.00 Goerdt, Terry;Certifications 150.00 Goodfellow Printing Inc;Outside Printing 487.00 Gophersparf/piaywpurpo;Recreationaf r=quip- 130.68 Govdeals;Other Prof Services 16.00 Government Finance Off;Aegistration 315.00 Grainger,Electrical Supplies 960.60 Grass Carpet Lawn Service;Nursery 8 Lavin Care 145.19 Great Western Supply Company;Sanit & Ind Suppli es 681.71 Green, Dennis Cary;Parking Overpayments 10.00 Greenery Dasigns;Plant Care 134.00 Greenplay, tJc;Consultant Services 8,160.00 Greenwood Cleaning Sys;Sanit & Ind Supplies 151.59 Greer, Brian;Train &Educ Clear 99.00 Grier, Johrt;Trein & Edue Clear 185.D0 Granger Ag lnc;Grass Seed 144.00 Grossman, Emily Louise;Paridng Overpayments -5.00 Grulke, Anna Louise;Parking Overpayments 10.00 Gumm, Shawn Michael;Parking 4varpaymenis 30.00 Gundy, Kevin;Parking Overpayments 10.00 • Gunn, Derek Michael;Parking Overpayments 25.00 H D C11ne Co;Minor Equip Rep Mat 169.08 H W Wilson Company;PrintlRefarance 404.00 Haag, Sarah Calherine;Parking Overpayments 15.OD Hacap;Work Study Wages 129.00 Hathay, Pouf Ftobert;Parldng Overpayments 4D.00 Haggerty, Christina Leigh;Misc Other Income -5.04 Hahn,todd ll< Debre;AR and LF Overpay 295.16 Haman Weldng;Bldg Rep & hAaint _ _ - 32.50 ~~. 4s ~ s~ O .. ` Hampton tnnsAmes;LOdgtng 308.D0 Hansen, DBnisa;Lessons 90.00 Hansen, Dennis;Train &Educ Clear 59.00 ~ Hansen, Pat;Train &Educ Clear 39.00 Hardin, Bryan;Train &Educ Clear 99,00 ~ Harding Concreta;Building Improvement 4,835.00 r Hargadine, Samuel E;Trafn 8 Educ Ctaar 586.@Dt Hargrave, Anne Mceleney;Parking Overpayments 20.00 Harris, Rachel Lee;Misc Other Income -5.00 Harrison, Rubye Kay:MisC Other income -5.04 Hany's Custom Trophies Ltd;Recreational Equip 410.04 Hart Leasing Inc;Parking Overpayments S.OG Hartwig Motors Inc;Tools 8 Minor Equip 100.71. Rascal), Phillip Kennedy;Parking Overpayments 5.00 Hass, Brian Duane;Parking Overpayments 10.00. Hassan, Mt;lvin H;Parking Overpayments 10.04; Hauck Jr, Charles Henry;Parking Overpayments 5.00 ; Havenner, Jeffrey & Barhara;Mrse Other frxaome -5,00 Ha-vkeye Foodservice Distributian;Food & Beverages 317.74 Hawkeye Pest Control InC;BIdg Pest Control 38.18 , . Hawkeye Sewer And Draln;Rep of EltrctrirJPlbg 82.15 , Hawkeye State Fire Safety Association;Registration 195.00 Hawkeye Weld And Repair Inc;Minor Equip Rep Mat 179.58 Heald; Theodore White;Parking Overpayments 5.00 , Heartland Inns Of Amer,Lodging 331.52 Heclder 8 Koch Inc;Misc Suppl & Equip ~ 114.57 Hoick, Kevin;Train &Educ Clear 398.00 ' Henderson, Mary G;Parking Overpayments -15.00 Henderson, Aokuko;Eldercraft Shop 40.OD Hennes, Tim;Lodging 486.32 Henning, Ralph Roy;Misc Other Income -15.00 Hensch, Jo;Elderoraft Shop 2.00 Hertz Vehicles LIc;Parkang Overpayments 10.00 Hertz Vehicles Lle 4359618;Parking Overpayments 5.00 Hertz Vehicles Uc 5942446;MisC Other income -10.00 Hewlett, Mark;Train 6 Educ Clear 120.00 Hiatt, John;Transportation 8.00 Hightshoe, Tracy;Train &Educ Clear 48.00 Hillery, Marcus;Wdness Fee -5.00 Hillock Jr, John J;Parlring Overpayments 5.00 Hillyardldes Moines Sanitary Supply;Sanit 8 Ind Supplies 2,488.52 Hilton Garden Inn;Lodging 252.00 ' Hinson. Wil[Iam;WitnessFee--- _ ~ 5.00 Hobby Lobby #172;Misc 5uppl & Equip 24.95 • Hogan, Marie;Elderoraft Shop 2.50 Holiday Inn;Lodging 117.70 Holiday Inns Elk Grove;Lodging 549.45 I Holtywood Graphics;Automobiie(s) 1,069.00 ~ Homewood Eiectric;Building Improvement 1,088.00 i Hospers And Brother Printers;Outside Printing 599.14 i Hotels.oom;Lodging 1,408.92 Houchen Bindery Ltd;Bovk Binding 79.50 , House Of Flowers;Plants 58.85 Howard Immel Inc;Hydrant Reni Escrow 500.00 Howard, 1Caren;Train &Educ Clear 458.OD Howard, Karen Kay;Padting Overpayments 5.40 Howell Kds L~;Sanit & Ind Suppries 1,055.44 Hrci Customer 5ervice;Certlfications 100.00 Hudson, Lenoard;BuildinglRoom Rental -100.00 Hutt, SaIIy;Lessons 55.00 Human Resource Cert in;Cerlifications 100.00 Humanities Iowa;InsiructoVOfficiate 50.00 Hundertmark, David Ken$Parking Overpayments 5.00 Hyvee Food Store 3;Food 8 Beverages 7,97 Hyvee FoodB,dnag1281s86;Transit Vending 150.62 Hyvea FoodB,drugt285566;Food & Beverages 34.70 Hyvee FoodBdrug1288s66;Food & Beverages 38,38 La.e.i.;Books, Mag, Nawspap 60.00 l.r.4 Mobile Pressure Washing;OtherTechnical 5erv 2,200.00 to Criminal Record Che;Other Prof Services 30,00 ~ [a Secretary Of State;Notary Bond 30.00 i taei;Re47istration 80.00 I Iaet;Dues $c Memberships 75.00 I )opine World Headquarters;Aeference Material 52.00 )aria, Michael Paul;Mise Other Income -5.00 Icros-ro 401;Supp[emental Rot 2,474.D0 Idexx Laboratories lnc;Lab Chem ~ Supplies 1,315.20 lenua;Registretion 245,00 Dump Inc;Heating FuellGas 1,129.32 , Ekon Office Solutions 1nc;Other Repair & Maint 259.34 tilinois Crisis Negotiator's ASSOC.;Dues & Memberships 25.40 Illinois State Police Services Fund;Other Prat Services 16.00 fmprir+ted Sportswear;Purcfrasas for Resale 32.00 Ingram Library Services;BOOks (CeVCir) 330.10 , Ingram, Todd Newell;Parking Overpayments 20.00 ~ Intl Code Council Inc;Books, Mag, Newspap 81.50 Intl Mncpl LveyrsAsso;Registration 29.00 • International Code Council;Raference Malarial 471.00 International Coda Council Inc;Certiticalions 60.00 International Society Of;Dues 8 Memberships 210.00 p Interstate Battery OI The Quad Cities;Buses 515.80 i Interstate,Power Systems Inc;Buses 292.08 1 Iowa Apa;RegLstration 180.00 ~ Iowa Association 01 Senior Centers;Registrallon 165.00 Iowa Baok;Recreatidnal Supplie 89.55 4 lows Book Lk:;Sanii $ Ind Supplies 774.09 tows Business Machines Inc;MisC Suppl $ Equip 207.50 ' lows Center For Aids Arc;Aid to Agencies 2,305.00 , Iowa Ghapter Iaai;Dues $ Memberships 20.00 , I Iowa City Area Ghamber Of Commerce;Lodging 1,400.00 ' Iowa City Area Development Group Inc;OUrer Prof Services 25,000.00 tows City Garahrille Convention And;Misc Aid 1o Agendas 2,500.00 tows City Landscaping;Plants .2,184,00 Iowa City Petly Cash;Court Costs 100.00 Iowa City Press Citizen;Legal Publications 1,750.08 tows City Ready Mix lrx;Concrete 341.10 lorva Department Of Public Sa(ety;Data Bank 5ervices6,402.00 Iowa Fire Equipment Co;Fire Ext & Refills 487.15 , Iowa League Of Cities;Legal Publications 48.00 , Iowa Library Assoctatlon;Registratfon 20.00 . Iowa Municipal Finance Officers Assoc;Registralion 75.00 Iowa National Guard;Lodging , 48.00 Iowa Paper,Minor Equip Rep Mat 368.45 Iowa Paper & Chemical;PaiM & Supplies 11.34 Iowa Park $ ReCraatlon;Registration 110.00 1 Iowa Pond Guy Lk:;Other Technical Sere 545.00 , Iowa Prison Industrias;0utside Printing 115.50 ~ Iowa Society OF Cpas;Registranon 420.00 Iowa Slate Bar00 OT OO;Registration 25.00 ~ Iowa State Untversity;Registration 295.00 i Iowa Telecom Commurxaations InC;Local Phone Service153.77 ~ Iowa Turfgrass Institu;Registratian 25.00 Iowa Wortdorce Developmenf;tJnamploymeM Camp 7,990,68 Ipers;lpers 4,072.14 Interdepartment Chgbks;Sep bulk mail admfes 756,54 Jackson Ceunty Clerk Of Court;Outside Panting 10.D0 Jackson, Sidney;Uniform Allowance ~ 58.84 Jackson, Wallan R;Misc Other Income „-5.00 1 Jacobsen, Dennis Lee;MisC Other Income ~ • X5.00 , Jandacek, Earl S;Parking Overpayments 5.00 Jansen, Mitchell Parker,Parlring Overpayments 5.00 Jansenius, Jefiray Allen;Parking Overpayments 10.00 Jc Dogpac;Misc Aid to Agencies 3,615.44 Jelinek, Jeremy;Wifiess Fee 5.00 Jenks,-Don Alan;f?arking overpayments ' 10.00 Jean, Jamie;Meals 352.00 Jennings, Karen;Lodging 660.06 Jensen, Roger;Train & Educ Clear 245.00 Jeon, Heung Seok;Lessons 22.50 Jeong-bee Na;Lessons 15.00 ' Jimmy Jacks;Employee Pop Fund 2,437.90 i Joann Fabric :y1847;LumberMardware 29.93 Joe's Oualily Window Cleaning lnc;Bklg Rep $ Maint 120.00 . ' John's Grocery lnc;Employee Pop Fund 366.84 Johnson County Bar Assodation;Dues $ Memberships 300.00 Johnson County Clerk Of Ccurt;Court Costs 136.90 , Johnson County Farm Bureau;PrintlCiwulating ~ 40.D0 Johnson County Recorder,Recording Fees 112.00 } Johnson County Refuse Inc;Refuse Co11 Charges 5,027.90 i Johnson County Seats;Aid to Agendas 67,052.67 I Johnson County 5acial Servioes;Aid to Agencies 8,000.00 Jahnson,Andrew;Lassons 7.OD Johnson, Dorothy Leona;Partting Overpayments 5.00 Johnston, Cynthia;Eldercraft Shop 8.00 Janes, Robert Dallas;Parldng Overpayments 10.00 Judisch, Susan EIIen;Parldng Overpayments 5.00 Kasper, Alice A;Eldercraft Shop 12.OD Kautzky, Diana Bemlce;Parking Overpayments -5.00 Keck, William W;Misc Other Income -5.OD Keen, Nathan Michael;Parking Overpayments 15.00 Keilhauer;Diher Construe Supp1 481.50 KeAey, Adam John;Paridng Overpayments 10.00 Kelley, Mark A;Parking Overpayments ' 11.50 Kelly, Katie Marie;Parking Overpayments 5.00 Kesslars Team 5ports;Recreational Supplie 719.82 Key-daw;Nursery $ Lawn Care 117.25 Kirkman, Gregory Kjaer;Parldng Overpayments 10.OD Kmart 4315;Misc Suppl & Equip 48.44 Knox, Audrey;Eldercraft Shop 18.00 Knutson, Eugene O;Parking Overpayments 5.00 Kopping, Linda;Meals 46.00 I(riebs, Kevin Jude;Parking Overpayments 5.00 Kubik's. Voice Technology Solutions;Misc Comm Equip Rep 1,999.00 Kuempel, Daniel James;Parking Overpayments 10.00 Kuhl, Spencer Joel;Misc Other Income -5.00 Kutlmer, Steven A;Parking Overpayments 5.00 Kum $ Go A'129 009;Gasoline 15.01 Kunkel, Mitchell Ray;Patking Overpayments -5.00 Kwaiser Jr, Russell Joseph;Parktng Overpayments 5.00 Kwlk Zone 103 10011955;Transportation 27.50 L $ M Might08902200020;Employee Pop Fund 16.41 r L'entant Plaza13280102;Lodging 582.23 ~ La Quints Inn $ Sukes;Lodging 393.40 Ladd, Donald Mathon;Partdng Overpayments 5.00 Lafayette Lila Insurance Co;Disability Insurance 790.73 Lam, Phan Thi;Parking Overpaymerts 5.00 ' Landmark Audiobooka;Non-Fk-GOn Audio 43.00 Langawski, Mary Be1h;Paddng Overpayments 10.00 Language Line Services;Othar Prof Services 40.95 l Larsen, Vickie Jeanne;Parking Overpayments 20.00 Laurent, Jesse A;Misc Oher Income -10.00 Lawson Products;Misc Suppl & Equip 459.30 Lebeau, Jennifer A;Partting Overpayments 10.00 Lee,Inah;Lessons 85.00 Legislative Services Agency;5ubscriptions 425.00 ! Lellig, Angie;Depasits 100.00 ' Lemma Pfa;BuildinglRoom Rental 100.00 Lenach & Cllek Ace;Tovls $ Minor Equip 150.95 Lenoch And Cilek Aca;Minor Equip Rep Mat 493.85 ~ Lewis System Of Iowa Inc;Couriers 252.37 Lglzenith Nag Part Sa;Minor Equip Rep Mat 24,42 Liberty Enterprises InC;Parking Overpayments 15.00 Linder Tire 5enrice;Buses 833.55 . Lindley, Bradley Lawrance:Parlcing Overpayments 5.00 Lloyd, Rebecca Key;Misc Other Income -5.00 Lvftredo, Michael David;Partdng Overpayments 5.00 Logsdon, Ron;Train $ Educ Clear 302.20 ~ Logsdon Jr; Jahn Martin;Parking Overpayments 10.00 Long, Slephen;Train & Educ Clear 68.00 Lord, Michael;Train ~ Educ Clear 710.00 Loury, Danielle;Parking Overpayments -10.00 Lowell Center,Lodging 324.00 Luke, Lloyd Jahn;Parking Overpayments 5.00 Cunning, Dorothy;wtnes5 Fee 5.00 ~ Lutz, Jonathan Thamas;Parking Overpayments 10.00 Lyman, Mary Keough;Parking Overpayments 30.00 Lyrtch's Excavating Inc;Partdng Overpayments 5.00 M. Lee Smilh;Books, Mag, Newspap 327.00 Macmillan, AnrrLessons 15.OD Mahoney, Sherri;Parking Overpayments 10.00 Mail Boxes Of lows Gil;Cvunere 17.66 Mairgani, Mohammed;Parking Overpayments 10.00 Mann, Julianne;Paddng Overpayments 5.00 Mapquest.cam;Bond Safes -8.00 Marcus, EmilyAnn;Partdng Overpayments 10.00 Marketek;Consultant Services 1 4,295.05 Marriott Hotels W Desm;LOdging 80.25 Martin, Nan E;Misc Other Income -10.00 Mashuda-pohnl, Nancy;Witness Fee -15.40 Matthews, Byron;Misc Clearing Acct -t00.00 ' Mayors Youth Employment Program;Aid tc Agencies 4,750.88 Mvcall, James D & S Suzanne;Purchases for Resale 930.00 Mocollum, Joseph Paul;Parking Overpayments -25.00 Mcgrath, Lindsay Kathryn;Misc Other Income -5.00 Mcgrew Hill Companies;Print/Reference 65.76 Mcguire, Susan J;Partting Overpayments v.00 Mdennan, Benjamin;Misc Other Income -5.00 Mcmartin, Ed;Un'rform A!k?warwe 150.00 Mcnulty Martryn;Eldercraft Shgp 2.50 Mecca:Aid to Agendas 520.19 Medical Priority Consu;Registration 295.00 - Menards Iowa City;Other Construe Supp1 233.91 Meng, Melissa I;Misc Other Income -5.00 I MeraCle, Daniel S;Parking Overpayments 5.00 Mercy Occupational HeaRh;Madical Service 493.00 Metsale, Lois;Eldercraft Shop 20.00 i Maurice, Yannick L;Parking Overpayments -5.00 Michalski, James Dougtas;Paddng Overpayments 10.00 Mid Town Glass;Minor Equip Rep Mat 237.83 Mldamerican Energy;Elactridty 8,712.68 Midwest Breathing Air 5ystems;Other Technical Serv 125.70 Midwest Frame $ Axle;Vehicle Repairs 403.65 Midwest Tape;Non-Fiction Video 25.99 Midwest Veterinary Supply Inc;Sanit &"Ind Supplies 161.20 Midwest Wheel Companies;8uses 641.70 Mildenstein, Brian KeM;Parldng Overpayments 5.00 Milder, Leonard And Marilyn;Elderoraft Shop .46.25 Miller, Melissa;Train $ Educ Clear 144.60 Mitchell, Rachel;Parldng Overyayments -10.00 Mobile Team Training Unit Iv;Registration 300.OD Mobile V;sion Inc;Other Oper Equip . 14,384.85 Modem Marketing Inc;Outside Printing 209.78 Mohammadi, Bahram;Parking Overpayments 67.00 Mohawk Manufaclunng $ Supply Company;8uses 167.43 Moline Dispatch Publishing Co Llc;Farmers Markel 177.83 Moors, Darryl Chelsea;Parking Overpayments 15.00 Morgan, Regina Marie;Parking Overpayments -3.00 Morio, Dominic Gerard;Misc Other Income -5.00 Morrison, Glenn;Parking Overpayments 5.00 Harrison, Gienn {];Parking Overpayments 10.00 Mass, Mariann;Misc Other Income -10.00 Motorola, Inc. - Onlin;Minor Radio Equip 244.80 Mrazek, Samantha Ann;Parking CverpaymeMs 10.00 Mueller+poolndarts.corn;Recreational Equip 37.10 Muir, Peter Martln;Parking OverpaymeMS 5.00 Mullin $ Lonergan Associates;Consuttant Services 8,8213.00 Mullinnix, Janice;Witness Fea ~ 13.84 Mun~ipal Polioa $;Pub 5af-Retirement 32.930.94 Murphy, Mary;Lessons -- ~_ 30.00 Murray, Ctystal;Misc Other Income ~ •5•~ Musgrove, Daniel D:Parking Overpayments 5.00 ' Mutual Wheel Co;Buses 1,699.16 , Nate, Joseph P;Parkittg Overpayments 54.20 Nadler, 5inaya N;Parking Overpaymems -5.00 ; Nagle Lumber Compa;Other Construe Suppl ~ 88.02 Nagle Lumber Company;Paint & Supplies 58.4'1 Napa Auto Parts-iow;Offlce Supplies 84.84 ~, National Business Inst;Registration ~ 329•DO r National Emblem Sales;PrinUReference 3.95 ! National Geographic Socfety,Books (GatlCir) 1 15.90 National Student Clear;Other Praf Services 6.50 Nat] Fire Protectien;EduclFraining Suppl 342.D8 Natl Fire Sprinkler,Dues & Memberships 85.00 Ncs Pearson Irtcorporated;0utside Printing 69&.07 Netghbomood Canters OI;Aid to Agencies •,. 1 3,754,09 j Nellie, Amy Ann;Parking Overpayments 10.00 j Nelson, Michael;Legal Publications 15.00 Nelson, Vanessa;Misc Suppl & Epulp 31.64 } Nextel Communications;Wireless Phone Servi . 105.84 ~ Nipa;Subscriptions 697.50 , Nips Natl Fre Protect;EdudTraining Suppl 489.77 Nita-nair, Nicoleta;Misc Exp 7.50 ; Nigp;Reterence Material 31.00 Niichel-hegwood, Mary;Trein &Educ Clear 1$7.00 j Nlh'nibm BooksJnewsttr;Subscriptions 73.D0 ; Noel's Tree And Grave Service Inc;Tree TrirrJRemoval 600.00 Noto;Books (CaVCir) 37.42 ~ North Star Equipment;Mirior Equip Rep Mat 36.45 Nothnagle Iii, John Thomas;Parking Overpayments 5.00 Novanis Phan»aceutkals;Parldng Overpayments 5.00 , Npelra;Dues 8 Memberships 200.04 1 Nurnberg, Eric;Meals - 195.80 I Nwa Air 01221541g43105;Trensportation 359.60 I Nwa Air 01221541871142;transportation 389.60 ~, Nwa Air 01270788576540;Transportation 218.10 O'keefe Elevator Ca Inc;Repeir o} Structure 1,848.00 , Obrien, Mary Elizabeth;Parking Overpayments 7.50 Obrien, Molly Mocarthy;Parking Overpayments 5.00 Oct Auto Body Repair;Auto Body Repair 28.53 Odle, Keith CarI;M'ssc Other Income -10,00 Office Depot #1090;Paper 414.94 ~ Office Depot #443;Paper 33.78 Office Depot #484;Otfice Supplies 291.01 i Ogren, Rachel;Parking Overpayments 10.00 Old Capitol Screen Printers;Recreational Supplie 472.80 Olsen, Amanda Lynn;Misc Other Income -5.00 ~ Olson Bros Sodding And Landscaping;Hydrant Rent Escrow 500.00 Onlinestores.com FWgs;Office Supplies 152.33 Onset Computer Corp t~Eiectrical 5uppties 85.40 " Optimist Club OE Iowa Gity;Dues 8 Memberships 42,00 Ordsz Gomez, Jose Manuel;Parking Overpayments 5.00 Oreilly Auto 00003715;Minor f=quip Rep Mat 61.74 Oriental Trading Co;Recreational Supplie 154.56 Orscheln Iowa City 90;Grease & Oil 21.99 Oslerhaus, Joello Koon;Parking Overpayments 5.00 - Otoole Stepan, Maggie;Lessons -13.00 Ottsen Oil Company Inc;Grease & Oif 1,208.45 Outdoor Recreation Producls;Playground Equip Rep 486.00 ' Owen, Phyllis;Lessons 50.00 Oct Admin Chargeback And Sr Ctr Parlang;Admtn. Chgback:BBT 1,668.67 Od Cic Lf Permit Pmts;LF 5030,5453,5765 308.79 Dct Interfund Loan Repaymerrts;Corp Hangar Loan Pm 4,087,51 Palermo, Jefri Lynn;Parking Overpayments 25.00 Panos, Dave;LOdging 281.51 Panther Uniforms lnc;Unifonn Clothing 474.70 Panther, Dave;Other Prot Services 125.00 Parrish, Alfredo Garcera;Padting Overpayments 5,00 Parrott, Timothy C;Purchases for Resale 175,00 Partycelebration.mm;ReCreafional Supplie 223.79 Passavant, Rebecca;UnNorm Clothing 60.63 Patel, Bhupendra M;Padcing Overpayments 10.00 Pauls Discount;Vehicle Repairs 84.30 Paulson, Henry Lauris;Parking Overpayments 10.00 Paypal Inc;Financial Serv 8 Chg 268.85 Pazdemik, Barbara Jean;Parfcing Overpayments 10,00 Pbd"icma Publications;Reference Material 130.00 Pearson;Misc Other Income -5•~ Pearson, Michelle;Misc Outer Income -5.00 Perez, Kevin Lee;Parking Overpayments 65.60 ~ Pestalozzi, Christopher,Misc Other income -5.00 I Pet Memories;Other Technical Serv 140.00 Peters, John;Parking Overpayments 20.00 Petersen, Jonathan Daniet;Parking Overpayments 20.00 Peterson's;PrirttlReterence 47.22 Peterson, Drew Nathaniel;Padting Overpayments 5.00 r Peterson, Mary Louise;Parkirtg OverpaymenLS 5.00 Physician's Record Company;0utside Printing 280.00 Pierson, Andy;Meals 352.00 Plp Pdnting;0utside Printing 2,387.50 pip Printing #597;Outside Printing 41.10 Pittsburgh Pairtts;Paint & Supplies 18.38 Pizza Pit;Focd 8, Beverages - 181.30 Platz, 8rfan;Train &Educ Clear 320.00 Play 1t Again SpoAs;Other Construe Suppl ~- ____ X7.50__ ~~~ Pleasant Valley Lp;Plants - - ~ -- . 59.93 ~ ~'~'~1 Plumbers Supply Compeny;Plumbing Supplies 711.94 Pods #113;Equipmenl Rental 195.88 Pce, Stanley Sleven;Misc Other Income - .10,00 Pool Tech Midwest Inc;Olher Repair 8 Maint 141.80 _ Ppg Architecturai Finishes;Painl & Supplies ~ 170.91 Ppg Paints #9831;Pain1 ~ Supplies 37.32 Preirie'Lights Books;Books (CaUCir) 4fi.71 Pratt Audio Visual Video Corporafion;AVlPhoto Supplies519.46 Prieskom, Zachary Ryan;Parking Overpayments 10.25 PrintB Mechanical Inc; Rep of Elecbic/Plbg 637,24 Prime Stripe Inc;Recreafional Equip 968.90 Priority One;Transportation 24,Op Proquest lnfonnallon And Leaming;Vlsual $624.34 Psm) Resourceslmetalco;Registretion ~ 1,195.00 Pt's Coffee Co;Parldng Overpaymartts 20.00 Push Pedal Pull Cdr;Other Oper Equip 12,985.00 Pyramid Services;Minor Equip Rep Mat 128.130 Pyramid Services Inc;Other Repair & Meint 516.23 Quality Books Inc;Books (CaUCir) 180.04 ; Quality Cara;Nureery & Lawn Care 676,77 i Quality Care Nature Care Company;Plants 3,893.75 Quality Engraved Signs;Ciiy Sponsored Event 211.50 i Quest Diagnostics;Medical Service ~ _ 86.00 Quinn, Thomas Robert;Parldng Overpayments 10,00 ~ Owest;lntemet Fees 529.35 ', A M Boggs Comparry Inc;Rep of Heating Equip 2,407.18 Rackis, Steven;Train 6 Educ Gfear 66,00 Recom Gorporetion;Radio Services ~ 1,894.15 Random House Inc;Non-Fidlon Audio 678.40 r Randy's Carpets & interiors:Bldg Rep & Maint ~ 540.00 Rape Victim Advocacy Program;Aid to Agencies 2,825.OD Rapids Reproductions Irtc;Paper 84,30 ~ Rapp, Malachi;Lessons 22.50 Raska, Amanda Marie;Misc Other Income •10.00 Resde, Dan;Trein &Educ Clear 88,00 Recker, Caleb M;Misc Exp 75.00 Recorded Books Uc;Fction on Tape 111.37 Reline Constnrcticn Inc;Ag Materials 384.50 Regent Book Co tnc;PrinUReferertce 13.04 j Reha, Davld:Land Rental -42 00 F Rei'matthaw Bender E,oo;Book(s) 124.95 j Reinert, Michael John;Parking Overpayments 5,04 Reis, Justin Lee;Parking Ovarpaymerrts 6,00 Republic Companies;Fiuids Gases 6 Other 181.20 Retail Data Systems Of lowa;Equip'Rep & Maktt ~ r 390.00 Rexco Equipment Inc;Tools 8 Minor Equip, 1 ~ ," 461.98 Rhodes, Kathleen Kennedy;Parking Overpayments ~ 10.00 Richardson, Christopher Jermai;Parfcing Overpayments 10.00 Aink, Peuline;Eldercraft Shap 2.50 Rios, Steven 13enjamin;Misc Other Income ~ ~ -5.00 ~ River Basin Canoe 8. Ka;Rentals 340,00 River Products Compeny;ROCk 94.57 River Products Company Inc;Parking Overpayments . 10.04 ~ Road Equipment Company;Misc Other Income -10.04 Robertson, David AIan;Paddng Overpayments ~ 10.00 Rocca, Artdrew;Train &Educ Clear 76,00 , Roche, Geryn;Recreati0nai Supplie ~ - 17.06 Rceiandl, David;Locker Rentals _7 00 Rose, Grace;Lessons . ~~ Rosen, James Davfd;Parking Overpayments $ O4 Rubbersfamps.net;NOtary Bond , 20 02 Aubright, William Campbell;Misc Ocher Income , 3 00 Rydin Decal;0utside Printing . 314 00 Rylher, Meleigh;Lessons , 80 OD S E, G Materials; Dirt 27 78 Saehler, John Thomas;Parking Overpayments . 5 D0 Safe Kids Woridwide;Certificafions . 4000 Sager, Billy Eugane;Mise Other Income x 00 Same R.i. Post;Registrafion , 100 ~ Samsungparts;Oftlce Supplies 126 38 Sandry Fire Supply uc;Safety Clothing . 5 700 2 5 Schaut, Nick;Train &Educ Clear , , , 2g4 8D Scheelsdowa City;Misc Suppl & EquiA • 59 97 . Schering Plough Animal Health Corp;Anlmal Supplies 1359.24 Schill, Robert Lloyd;Parking Overpaymenffi 10 00 Schlapkohl, Janet Kay;Misc Other Income , -15,00 5chminke, Alison Joy;Parking Overpayments 5,00 Schrup, Joni Oldham;Parking Overpayments 5.00 Schultz,~James T;Parking Overpayments _500 SchUSSIeE, Jaffrey Ray;Parldng Overpayments 5.1]0 Schwartz Goldberg, Gina L;Parking Overpayments 184.00 Schwlndt, David;Meals 121.00 Scoblic, Robin;Lessans ~ ~ Seetman Constnrction Inc;AR and LF Overpay 440.00 Sertit, Katttrina;lessons 8 ~ Seo, In Kyung;Lessons _26~ Shannon, Dean R;Mfsc Other Income _6.00 Shannon, Frank Dion;Misc Other Income -5,D0 Sharper Concepts;M'rsc Minor Ccmm Equi 31.89 Shaw, Brett Micheef;Misc Other Inwme _5 00 Shay Electric Service Irtc;Rep of ElectriGPlbg , 330.59 Sheiter House;Nd to Agencies 7 4$2,67 Sheraton Hotels And Resorts;Lodging 118 20 Sholes, Jack B;Parking Overpayments , 6,4D Shubinski, Barba~a;Mlsc Other Income -10.00 5ierra;PrintlCirculating 12.00 Signin' Tots;lnstructorlOfticiete 80.00 Signs & ScreenprinteB;Oufside Printing 48.00 Silver, Jerad Craig;Partting Overpayments 10.00 Simplex Grinnell Web P;Other Repair 8 Maim • 612.00 i Sindt, Mari;Misc Payment Glear 17.65 Slack, Ed;Safeiy Shoes 1~`•~ Smith, Brandon;Train &Educ Clear 132.00 Smith, Dan;Train &Educ Clear 88.00 Smith, lrene;Efdercrafl Shop B•'~ Smith, Marcia M;Renta{ Permits & fns -160.00 . Smollan, Margaret Allce;Perking Overpayments 5.00 Snap On Tools Corporetion;Tools 8 Minor Equip 212.&5 5outheastem Library Servlces;Registration 195.00 Spahn, Dianna Lynn; Parking Overpayments 5.00 Specialized Petroleum Services;Diesel Fuel 4,097.90 Specter Gear, 00 QE DO;LeatherlAccessories 40.25 Spencer, Hartley;Parking Overpayments 10.D0 Springer, Jerome H;Parldng Overpayymments 6.00 St Luke's Hospital~pc Conference;Registration 80.00 Standard Insurance Company;Misc Payment Clear 2,916.72 Staples 00106260;Office Supplies ~ 56.37 Star Food Service Equipment Md;Repair of Famishi ng 733.02 Stale Historical 5ociety;lnter-Library Loans 10.00 Steams, Ben Thomas;Parking Overpayments x.00 Stericycle lnc;Hazerdous Waste Disp 71.75 Steve's Business Equipment;Ofiice Equip Repair 95.00 Stockman's Erosion Control;Ag Materials 190.00 Stover, Gary Joseph;Parking Overpayments 10.00 Streicher's;LealherlAccessories 295.88 Stumpf, Francis;Lessons -5.00 Sturdevant, Kristin Sue;Parking Overpayments 5.00 Suburban Amoca;Car Washes 17.00 Suburban Amoce Keokuk Street;Car Washes 35.00 Successful Living Inc;Other Prof Services 5,668.84 Supen;huttle Dc;Transportation -14.16 Swanson, Andrew Albert;Parking Overpayments 15.00 Swanson, Evonne Faye;Parking Overpayments 10.00 Syrop, Craig Henry;Parking Overpayments 15.00 I Tanchinh, Liane;Parking Overpayments 5.D0 Tapco;LumberlHardware 128.23 Tapeswitch Corporetion;Buses 134.60 Target 000176B1;Recreational Equip 6.66 Tcd"thomson Leaming;Book(s) 231.32 • Tcd"lhvmson West;Subscriptions 35.00 Teaching Company;Litrrery Mater Rep 13.00 Technigraphics Inc;Outside Printing 98.00 Templeton, Steven Paul;Parking Overpaymertts 55.00 Temporary Dispute Crdt TI;Misc Exp -123.10 The Cottage Bakery & C;Food & Bevereges 122.50 The Grantsmanship Center;Registration 875,00 The Preemie Project;Eldercrafl Shop 13.00 The Tips Program;Testing Services 75.00 The Vine;AR and LF Overpay 30.00 Thermo King Quad Cilies Inc;Buses 762.09 Thielman, Karen Louise;Parking Overpayments 10.00 • Thames Bus Safes Inc;Buses 72.80 Thomson West;Subscriptions 336.00 Thrapp, Jay Dean;Parking Overpayments 5.lXl Timo Uc;Partdng Overpayments 30.00 Tinnes, Greg;Trein &Educ Clear 68.00 Todd Hacket Construclion;Hydrant Rent Escrow 500.00 Tore, L;Parking Overpayments -5.00 Torres, Christian;Lessons 30.00 Tran, Binh Van;Misc Other Income -5.00 Transit Sales Intemational;Buses 29,300.00 Treasurer State O! Iowa;Registration 950.00 Trissler, Brandon EIlsworth;Parking Overpayments 5.00 Fong Books [nc;Books (Uncataloged) Teal 36.93 . Tubachristmas;Recreational Supplie 240.00 U OI Ia Business Oflice;Work Study Wages 383.14 U Of la College Of Nursing;Registration 35.00 U S Cellular;Wireless Phone Servi 1,293.07 U S Post Offrce Acct 163;Bulk Mailing 2,OOD.00 Ui Healthworks LIc;Physicals 739.41 Urine 'ship Supplies;Minor Off Equip/Fum 236.45 Unique Management Services lnc;Financial Sere & Chg51D.iS United 0164066417011;Transportation 15.00 United D1670808403B22;Transportation 400.60 United Action For Youlh;Aid to Agencies 7,591.25 United InlarmaGon Servioes;Postage 40,000.00 United States Postal 5ervice;Postage 10,000.00 University Camera;Photo Supply & Equip 14.02 ' Uppcc-universal Pu;Cartifications 325.00 Ups (800) 811-1648;Delivery Services 9.94 Usps 18241ti2240;Postage 20.37 j Valinis, Martha;Eldercrafl Shop 15.00 Valley Distritrution Corp;Parking Overpayments 10.00 Van Gerpen, Kristi L;Misc Other Income -5.00 Van Meier Industrial;Elecirical_ 5upplies__ _ -_ __ _ 8.26 ,_ Van Meter Industrial Inc;Etectrical SuppAes 364.00 Vandell, Carolyn;Lessons 11.75 Vandethoef, Dee;Transportalion &1.26 Vaneck, Sara Ladean;Parking Overpayments 5.00 Verizah Wireless:Wireless Phone Senn 542.49 Vemoff, Chartes Elliott;Parking Overpayments 10,00 Vincent, Christine Marie;Parking Overpayments 10,00 Visa;Office Supplies 390.81 Vogel, Pete Jonathan;Misc Other income -20.D0 Vollmer, James Matthew;Misc Other Income -5.00 Yori Briesen 8 Roper,Othar Prvf Services 43.00 Vonahsen, John Garth;Mlsc Other income -5,00 Voss Distributing Uc;Paddng Overpayments 10.00 Vw Credit Leasing Ltd;Misc Other Income -15.00 Vzwdss-myacct Vn;Wireless Phone Servi 69.26 Wagner, Malissa;Recreatfonal Supplie 11.36 Wajda, Griffin;Lessons 11.25 Wal Mart;Recreational Supplie 69.65 Wal-mart Jf1721;Paper Supplies 67.58 Wal-mart l12827;Racreational Supplie 16.60 Walberg, Marilyn;Eldercrefl Shop 12.00 WaldschmidL Martha Kellogg;Parking Overpayments 5.00 Ward, Diane;Lessons 6.00 Ward, Michele;Wilness Fee -5.00 Wamer, David Mahar,Parking Overpayments 5.00 Watson, Kristin;Train &Educ Clear 174.52 Watt, Elizabeth A;Eldercraft Shop 4.00 . Watts, Gary;Misc Other Income -5.00 watts, Gary Dean;Perking Overpayments , 10,00 Webster, Harold Aichard;Parking Overpayments 10.00 Wei, Wan Chun;Building/Room Rental 100.00 Weiss, Matthew David;Misc Other Income -5.00 Wellman Produce Company;Commercial Feed 357.85 Wendt, Robert J;Misc Other Income -15.00 West Payment Center;Reference Material 1,347.69 West Side Story;Advertising ~ 150.00 Weston, GreggryAllen;Parking Overpayments 45.00 Westport Touchless Autowash;Car Washes 372.60 Wetter, Thomas G;Parking Overpayments 10.00 Whitaker, Richard AIan;Parking Overpayments 10.00 White Cap Construction Supply Co;Tools 8 Minor Equip437.35 White Cap Indusirias,;Lumber/Hardware 5.49 Widmer, Tom;Unifonn Allowance 150.00 Wilkins, Jeremy;Witness Fee -5.00 Williams, Daryl Vince;Misc Other Income -5.00 Williamson, Feye;Efderaaft Shop 9.00 Wilson, Sandra Katherine;Parking Overpayments 5.00 Wilsons Sports Center;Recreational Equip 39.30 Windstar Lines;Rentals 1,250.OD Winter, MargaretAnn;Parldng Overpayments 5.00 Wortmen, Daanne;Other Prot Services 125.00 Ww Grainger 112;Elecirical Supplies 23D.08 Ww Grainger 938;Electrical Supplies 929.76 Ww Grainger E01;Piumbing Supplies 453.60 Wyndham Grden Ovriand;l..adging 9.95 Yablon, Nicholas;Misr Other Income -8.60 Yahashiri, Rika;Lessons 30.00 Yahoo! Custodian Of Records;Other Prof Services 20.41 Yale Universftyr Library;Inter-Librery Loans 20.00 Ye[low Book Usa;Books, Mag, Newspap 250.00 Yoder, Lerry;AR and LF Overpay 10.00 Zacharias, Darin;Unrform Gtothing 105.98 Zee Medical Inc;First AidlSafety Sup 73.60 Zephyr Copies E Washin;0utside Printing 96.45 ZoIIer, Jennifer L;Misc Other Income -5.00 General Fund Fund Total 3,684,288.54 Fund: Special Revenue (0.03.07 Bill Dafe City Depts Utilities;ClC Water Bill 7.76 10.10.07 Bill Date City Depts Utilfties;ClC Water BiIE 16.47 10.fl.07 Bill Date Ciiy Depts Utilifies;ClC Water Bi[f 49.05 ' 3m Jbh2680;Traflic Ctrl Improve 958.50 Ackerson, Kris;Paint & Supplies 34.79 Advanced $ore Tek;Oiher Technical Serv ~ 5,299.00 Advanced Maintenance Systems;Other Repair 8 Maint 45.D0 Allied Waste Services;Refuse Cvil Gharges 110.00 Amazon.c:om;BoOks, Mag, Newspap 32.47 American Planning Association;Dues 8 Memberships 75.00 Anderson Bogert Engineers And;ConsuMartt Services 158.59 Apa On-Fine Merchandis;Books, Mag, Newspap •50.00 Aramark Un'rform 5ervices;Un'darm Service 259.08 Beckley, Elmer;Prescriptiens, Drugs 119.38 Bituminous Materials And Supply;Asphall ~ 557.20 Brotherton, Michael;Physicals 20.30 Brown Traffic Products lnc;Traffic Signal Equip 44,400.00 C.r. Coflee;Food ~ Beverages 40.00 Cams, Brlan;toan Repayments 100.00 Century Roofing Company Inc;Housing 8,450.00 Chamber Of Commerce;Meals 15.00 Cic Central Service Charaeback:SEP PHOTOCOPY 235.92 Cic Equipment Chargebacks;Cil}r Vehicle Rental 30,348.10 i Cic Info Services Chargeback;OCT PHONE CHARGES340.14 Cic Insurance Ghargeback;OCT HEALTH INSURAN CE 20,611.46 , Cic Mail Chargebacks;Mail Chgbks 160.42 , Cic Payroll Recap;Perm Full Time 25,164.26 , Cintas Fas #489;First AidlSafery Sup 114.72 I City Electric Supply Enc;Elsctrical Supplies 466.01 i City 01 Iowa City And;Other Prot Services -1,362.00 i Clarahan, Jenn'rfer;Physicals 34.05 Communications Engineering Co;Rado Equipment Rep120.00 ~ Communications Infrastructure 5ervice;Consultant Serves I 560.00 Connell, Richard;Prescnptions, Drugs 15.92 Cook, William;Prescriptions, Drugs 559.27 Coralville Marriott;Registration 64.66 Corp Expr 800-SB2-4774;Office Supplies 97.58 Csc Credit 5ervices;Other Prol Services 7.94 Dan's Overhead Doors 1;O1her Repair & Maint 127.58 Dolezalsteven S, 8 Donna A.;Other Repair 8 Maint 300.00 Dli;Long Distance 5ervic ~ 0.06 Dwight's Carpentry;Housing 2,538.53 East Central Iowa Council Of;Misc Aid to Agencies 10,934.40 'Eastern Iowa Light And Power,Electricity 54.00 Elder Services Inc;Aid to Agencies 4,705.15 Electdcal~Producis Co;Traffic Ctd Improve 4,202.00 Erb's Business Machines Ine;Offace Equip Repair - 125.00 Farmer, William;Prescrlptions, Drugs 1,011.65 Fasienal Cvmpany;Electrical Supplies 304.47 , Fed Ex;Delivery Services 27.53 Fica;Fica 1,996.07 Flexolite;Painl & Supplies ~ 1,320.00 Free Medical Clinic;Aid to Agencies 681.82 Freeman Lock 8 Alamti;Misc Suppl ~ Equip 15.00 ' Fy08 Annual Motorolalcec Division User F;RADIO SYSTEM CHGBK 4,168.46 Gazette Communications;Books, Mag, Newspap ~ 56.35 Gierke Robinson Company;Other Repair 8 Maint 2i4.7D Gluten Evolution LIc;Econ Dev Assistance 8,324.61 Goetsch; Lori;Misc Exp 150.00 Hawkeye PesCGontrol Inc;Bldg Pest Control 38.80 Hightshoe, Tracy;Lodging 424.32 Housing Fellowship;HOUSing ~ 4,166.67 Housingiowa Gonference;Registratien ~ 100.00 Hyvee Food&drug1281566;Other Maint Supplies 20.82 lyump Inc;Heating FueflGas 74.10 Iowa Ape;Registration 90.00 Iowa City Press Citizen;Legal Publications 28.73 tows City Ready Mix Inc;Concrete 4,131.30 Iowa One Call;towa Dne Call 234,94 Iowa Paper,Sanit 6 Ind Supplies 35.92 Iowa Prison Indusiries;OtharTechnical Serv 306.23 Iowa Valley Habitat For Humanity;Housing 30,000.00 Ipers;lpers 1,624.93 InteMepartment Chgbks;Sep balk mail admfee 68.97 Jim Lalla Construdion;Housing 151.00 Jim's Small Engine Repair,Other Repair 8 Maint 197,42 Johnson County Permanent 5upp Housing;Housing 15,000.00 Johnson County Recorder;Recvrding Fees 44.00 Johnson County Secondary Road;Contraded Improve1,033.98 Johnson, Matt;Physicals 24.30 Kansas University Transportation Cntr,Registration 185,00 Kmart 4315;Sanit 8 Ind Supplies 75.10 Kricket's Kteaning;Bkig Rep 8 Maint 212.00 L t Palling Gompany;Asphalt 1,fi03.80 L R Hochstettler Construction Co;Building Improvement - 2,835.65 La Reyna;Econ Dev Assistance - 5,676.26 Lafayette Lrfa Insurance Gv;Disabil'rty Insurance 475.96 Lenoch 8 Cilek Ace;Other Maint Supplies 14.25 Lenoch And Cilek Ace;Misc Suppl 6 Equip 2.11 Logan Contractor Suppl;Misc Suppl & Equip 515.00 Lvwe's #1688;Tools 8 Minor Equip 237.58 Mall Service Instant Green;Nursery 8 Lawn Care . ~ 100.00 Maske, Robert;Prescriptions, Drugs 212.07 Maurer, Larry;Prescriptions, Drugs . --- - - 1,890.58 Mercy Haspital;Medical Service 925.50 Meyers Contracting lnc;Building Improvement 557.88 Midamerlcan Energy;Electriciry 29,428.09 Midwest Safety Counsel;First AId/Safery Sup 173.46 Moiler Communications Contractors L1c;Cable 8 Elect Repair 1,080.00 Mrs Appraisals;Housing _ 275.00 • Mullin 8 Lonergan Associates;Consuttant Services 6,303.00 Nagle Lumber Company;Other Maint Supplies 269.46 Neumann, lirad;Transportalion 374.00 Nextel Communications;Wireless Phone Servi 106.18 Olson Remodeling 8 Consiruction;HOUSing 2,156.29 Oct Cic Lf Permit Pm15;LF 5030,5453,5765 237.47 Oct lntertund Loan Repayments;Corp Hangar Loan Pm799.43 Paula Discount;Other Maint Supplies 17.96 Pip Printing;Outside Printing 123.25 Price Industrial Electric Inc;Other Technical Serv 3,360.00 ProgressNe Rehabilitation Assoc.Ik;;Medical Servce 200.00 Owest;Local Phone Service ~ 81.12 Reliance Title services:Housing 65.00 I i ~, i r ^i1 lI ~~. ~~~~ s ~ ~~ ~~ Republic Electric Co;Electrical Supplies 312.16 ` `-'~ River Products Comparry;ROCk 1,251.54 Shelter House;Aid to Agencies 1,875.00 Sheraton Hotels City C;Lodging 436.30 Sherwin Williams #3783;PainF 8 Supplies 242.89 Staples 00106260;Oftice Supplies 24.96 Steindler Orthopedic Ciinic;Medical Service 2,530.00 Tapco;Other Maint Supplies ~~ 57.68 Tapecoat Company;Misc 5uppl & Equip 224.78 , Twin City Optical Company InC;Safety Glasses ~ 100.00 Ui Healthworks LIc;Physicals -1,509,00 , United Action For Youth;Aid to Agencies 3,873.24 i United Rentals #d10;Safery Clothing 47.73 , Van Meter Industrial Ine;Elecirical Supplies 476.60 Vanderzwan, Nick;Transportatian 129.60 Visiting Nurse Assn Of Johnson Counry;Aid to Agencies612.00 Vj Engineering Inc;Other Prof services 1,400.00 Vrban Fire Protection Inc;Other Technical Serv 453,20 Vue`promiss Test Cntrs;Certifications ' 15D.Op White Cap Constnxtion Supply Co;Othar Maint Supplies 215.18 Wood, Bob;Certifications ~ 20.04 ' Special Revenue Fund Total Y 590,880.89 , Fund: Capital Projects I Advanced Electrical Services Inc;Rep of ElectridP lbg 416.92 Air Cleaning Technologies lnc;Other Technical Serv 1,240.00 { Airport Lighting Company;Cohtracted Improve 93.72 t All American Concrete Inc;Gontracted Improve 16,979.35 Allied Waste 5ervices;Refuse Coll Charges 279.13 ~ Anderson Bogert Engineers And;Engineering 5ervices3,349.60 Apex Construction Company Inc;Contrected Improve21,888.00 1 Barclay, Winston F And;Temporary Easement 3,032.00 ( Blue Grass Enterprises;Grass Seed 3,817.50 i , Boland Aecreation;Non-Contracted Impro 10,019.00 ' GarierAnd Associates Inc;Contraded Improve 16,386.45 ' .r Cdw Govemment;Misc Gomp Hardwaro 1,012.50 ' Cedar Rapids And lows Ciiy Railway;Permitting Fees 750.00 ' Cic Info Services Chargebavk;OCT ITS NETWlINTRNET60.00 . Cic Insurance Chargeback;OCT HEALTH INSURA NCE 1,004.46 ' Cic Mai! Chargebacks;Mail Chgbks 172.25 Cic Payroii Recap;Perm Full Time 4,797.40 ' Clarence Hagen Revocable Trust;Land Acquisition 55,900.00 Communications Engineering Co;Other Technical Serv 112.50 Communications fnfraslrudure Service;Consuttard Services ' - 210.00 i Cr Homes;Relacattan Costs 3,829.92 ' D 8 N Fence Company;Park 8 Rec Equip 1,495.00 ' Dan's Overhead Doors 1;BIdg Rep & Maint ~ 840.48 Earth Tech Inc;Engineering Services 14,861.15 Equity Contracting Inc;Gontracted Improve 17,154.72 f Fica;Fica 453.52 + First Transit Inc;Other Prof Services 2,3f 0.00 i Gaylord Costruction Inc;Contracted Improve 1,641.40 t Gondale,MafthewA;RelocationCosts 1,158.42 Holiday Wrecker Service [nc;Olher Aepair & Maint 480.00 Howard R Green Company;Engineenng Servicos 51,83925 Involta;Consultant Services 1,040.00 lOwa City Landscaping;Planis 4,129.94 Iowa City Petry Cash;Film Processing 10.91 Iowa City Press Gitizen;Legal Puplications 102.55 ' Iowa City Ready Mix Inc;Concrete 947.50 Iowa Department Ot Naturel Resouroes;Pemritting Fee5150.00 Iowa Erosion Control Inc;Contrected Improve ' 15,837.41 . Iowa Illinois Taylor Insulation;Contracted Improve 643.08 Ipers;lpers 357.88 Interdepartment Ghgbks;Sep bulk mail admfee 369.74 Jirn 8 Mary Hammes, Tim 8 Pam Thatcher;Land Aoquisltlon 155,000.00 ' John Deere Landscapes lnc;Plumbing Supplies 241.49 John's Crane Service Inc;Rentals 472.50 Johnson County Recarder;Recording Fees 91.00 King's Material Inc;Misc 5upp18 Equip 132.00 King, Tany;Relocativn Costs 4,000.00 L L Palling Company;Contracted improve 70,231.70 Lafayette Lila Insurance Co;Disability Insurance 37.25 Lampe, Kariyn;Relocation Costs 142.70 Lenoch & Cilek Ace;Other Construe Suppl 37.99 liberty Doors Inc;Canirected Improve 8,664.00 . Lynch's Excavating Inc;Contrected improve 14,645.00 Martcell & Associates Inc;Sheriff Fee 75.00 Mba Concrete Inc;Non-Contracted Impro 4,925.00 Matra Pavers Inc;Conirected Improve 440,528.16 Mayer, Duane R;Permanent Easement 780.00 Midwest Bus Corporation;Other Veh Equip 9,175.1x1 Moiler Communications Contractors Llc;Cable 8 Elect Repair 720.00 Municipal Pipe Tcol Company;Gontrected Improve 1,944.10 { Musco Sports Lighting Ui:;Park d Rec Equlp 207,593.00 Nagle Lumber Company;Grass Seed 41.39 !Neumann Monson Architeds;Architecturai Svcs 2,714.16 i Oec Inc;Coniracted Improve 5,990.00 One Man in A Van Process Senrice;Sheriff Fee 65.00 I Outdoor Recreation Products:Park & Rec Equip 31,450.00 ' Oct Cic Lf Permit Pmts;LF 5030,5453,5765 858.82 1 Paxton, Kellie;Rep of ElectriclPlbg 1,367.23 ~ Peterson Contractors IncContracted Improve 3,600.00 ' ' Pip Printing;0utside Printing 158.21 ~ Plumbers Suppy Compan;Plumbing Supplles 51.29 Plumbers Supply Company;Plumbing Supplies 10,48 Quality Care Storage Co;Rentals 45.00 R H Hummer Jr Inc;Auto Rental 400,00 ' Reed Inc;Contracted Improve 39,811,13 Reimers, gick;Relocation Costs 2,237.80 River Products Company;Rock 1,568.52 S d, G Materials;pirt 66.65 Shay Electric Service Inc;Rep of ElectriclPlbg 1,572.33 " Shiva Hattery Inc;Engineering~Services 10,456.30 Thompson Cvnstrucion;Relocation Costs 1,528.47 Tschiggfrie Excavating;Contracted Improve 6(1,989.86 Wal Mart;Misc 5uppl & Equip 52.83 Wet-many11721;Misc Suppl 8 Equip 45.76 ' Wolf Construction Inc;Relocatian Costs 4,582.00 Capital Pro{acts Fund Total 1,617,696.25 Fund: Trust And Agency Abc Solutions;lntemei Fees 24.95 Aqua Pro Turf Irrigation Systems;Othar Repalr 8 Maint 259.70 i Cic Insurance Chargeback;OCT HEALTH INSURANCE 1 1,004.46 i Cic Payroll Recap;Perm Full Time 2,123.20 ; Fica;Fica 168.28 ~' Friends Foundafion;Misc Aid to Agencies 23.50 Goodfollow Printing Inc;Outside Printing 1,220.00 i Iowa City Landscaping;Nursery & Lawn Care 340.00 9 Ipers;lpers 137.21 i Lafayette Life Insurar-ce Co;Disabifity Insurance 26.22 1 Maynard, Jim;Management Services 879.75 ! Trust And Agency Fund Total 10,036.45 Fund: Enterprise Funds 10.03.07 Bilf Date City Depts Utilities;ClC Water Bill 15.60 ' 10.10.07 Bill Date City Depts Utilifies;GlC Water Bill 43.38 i 10.17.07 Bill Date City DepLs Utilities;ClC Wator Bill 3,819.16 } 2nd Ave Place Real Estate Trust;Landlard Rents 330.00 ~ 4 A Properties Lc % Dave Amelo;Water Overpayments 3.21 4a Properties Lc;LandloM Rents 688.00 A & L Great Lakes t.aboratories Inc;Testing Services 350.00 AJ Properties Unlimited;Landlord Rants 862.00 Aaa Mechanical Inc;Rep of Healing Equip 1,024.95 Abdagic, Mersiha;Ulilityr Reimb -7.00 Abdalkebir EI Mzvudi;UUlityr Reimb 69.00 Aceess Control Technologies;Other Repair 8 Maint t,036.38 Actlon Sewer And Septic Services Ine;Technical Services 420.D0 Adam, Jared;Waier Overpayments -50.37 Adams And Baumbach Building 1Jc;tandlord Rents 382.00 Adams, Darcell N;Lendlord Rents 253.00 Adams, Lori A;Water Overpayments X1.29 Adt Securtiy Services Inc;Other Technical 5erv 624.37 ~ Advanced Maintenance Systems;other Repair & Maint 239.70 ' Aero Rental;Rentals 675.00 Aero Rental, Inc.;Educll`raining Suppl 85.85 •~ i Atshar, Ata OIIah;Landlard Rents 27.00 ~ Ahers, Eric;LandloM Rents 370.00 Albrecht, Jim;l.andlord Rents 944.00 Albrecht, William;Landlord Rents 871.00 I Ak;urt Coraiville LIc;Landlord Rerts 760.00 j Alger, Elizabeth;Landlord Rents 582.00 I All Star Carpet Care Co;Bldg Rep & Maint 105.00 ' A1! Window Gleaning Service Inc;Bldg Rep 8 Maint 425.00 i Allen, Greg;Misc Other Income -1.40 f Allied Electronics Inc;Electrical Supplies t11.60 A11ied Waste Sarvices;Refuse Co[I Charges 151.47 Allison, June A;Landlard Rents 254.OD Alpine Apartmanls;Landlord Rents 325.00 Altorfer lnc;Other Repair & Ma€nt X4,213.29 Amara Society;Landlord Rents 324.OD° Amanda Evans;Utllity Reimb 68.00. Amanda L. Hanrahan;lltility Reimb -65.OOc Amanda N. Spencer;Utility Reimb '. - •- -40.00 American Home Solutions Lk::Landlord Rents 383.00 Amrnenhauser, Debra;Lendlord Rants 625.00 Amster Carp;Landlord Rents 271.00 Analytical Services In;Other Technical Serv 275.D0 Anderson, Barbel;Landlord Rents 364.00 Anderson, James R;Landlord Rents 296.00 Anderson, Susan;Landlord Rants 362.00 Andrea O. Williams;lltility Reimb 15.00 , Angela L. Mocvnville;Utility Reimb 34.00 Mgela M. Bello;Utility Aeimb 86.00 ~' S. 5 0 ~ s--~ ~ 2= ~ ~ t ~ G-~ i Angella o. Liily;lltifity Reimb 1.00 `fie..-~ Angelique C. Russell;Utility Reimb ~ 234.00. r Angie K. Rvbinson;lJtility Reimb 12.00 ' Anixterlnc;Misc Minor Comm Equi 961.21 Anton 5himon;lJtility Reimb 109.00 Apache Hose And Belting Inc;Plant Equip Rep Mat 400.78 i Apex Properties;Landlord Rents fi95.00 i Aquedrill Inc;Contracted Improve 6,296,00 I Aramark Uniform Senrices;Uniform Service 68.34 Arden Apartmertts;Landlord Rents 189.00 , Arlington Dev Inc;Wafer Overpayments 40.fi2 s Armstrong Trust Properties;Landlord Rents 484.00 ~ Asadi, Abdullah;Landford Rents 725,00 Asadzadeh, Partin;Landlord Rents ~ 881.00 Ashland Water Tachnologfes;Pofymers 10,500,00 Ashley N. Graper,Utllity Reimb 16.00 Ashley Truitt;Utility Reimb 33,00 Askling, Kyle D;Water Overpayments ' -5.27 Assoulinie, Joe;Landlord Rents 302.00 Assurance Property Mgmt;Water overpayments 15,90 Audra A. Huddleston;Utility Reimb ~ 76.00 Auen, Jeanne;Lartdlord Rents 408.00 Aur,Water Overpayments 69.30 Aur Construction;Water Overpayments 14.55 Adjust Liabilities To Actual;Octdeletes8a$3retund 305.70 B B K;Landlord Rents 932.00 Baculis Mobile Homes Inc; Landlord Rents 358.00 Baculis, David;Landlard Rents• 1,013.00 Beek, Seungjin & Younghee;Landlord Rents 371.00 I Baenziger, Brigitte;Water Overpayments -96.48 k Bajo, Stephanie D;Wateroverpaymerts .-3.54 Baker, Rebecca R;Water Overpayments 42.89 Bancke, Laura;Waier Overpayments -17.09 Barbara A. Mar1ln;Utility Aeimb -88.00 Barber, Bemard;Land]ord Rents 358.00 Barker, Bob;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 309.00 Barrows, Martha J;L.andlord Rents ~ 131.00 Bartacheck, Jerry;Landlord Rents 754.00 j Bartels, Ann;Landlord Rents 358.00 ~ Bartolo, Scott W;WaterOverpayments 25.48 Batteries Plus;Misc Suppl & Equip 56.97 I Bauer, Sarah M;Water Overpaymerds -4.12 Baumgartner, Kevin G;Water Overpayments -15.44 Bayliss, Thomas L;Landlord Rents 581.D0 ~ Bcw Building;Landlord Rants 210.00 Beatty, Cary;Landlord Rents 225.00 ' Belmont Apartmerrts;Landlord Rents 189.00 Benda, Jane A;Landlord Rents 256.00 ' Bene6TS Training & CansulOng;Registration 218.00 Benjamin N. Drilling;Utility Reimb 19.00 Benton, Eric;Water Urerpayments -22.16 Barg, Daniel;Landford Rents 527.D0 Berg, Kimberty;Hourly Partdng 60.15 Berger, Bethany R;Water Overpayments -48.85 Bernabe, Nicole D;Water Overpayments -4.84 Berry, Daniel L;Landlord Rents 444.00 eesi Lock;0lher Aepair & Maint 12.62 Beth A. Kamerman;Util"sty Reimb' 22.00 Beyhl, Roger,Landlord Rents 498.00 I Bingley, Matthew A;Water Overpayments -21.73 Biscocho, EmilyWater Overpayments -23.77 BlaMey, Justin;Water Overpayments 32.75 Block Arid Company Inc;Misc Supql & Equip 58.71 Blak, Colin M;Water Overpayments -4.44 Blount, Samuel J;Water Overpayments -12.01 Boarini, Calhleen;Permii Parking 65.00 Bogdan, AIlan J;Water Overpayments -13.72 Bolender, Kate;Landlord Aents 395.00 Bonde, Lawrence T;Landlord Rents 358.00 Bonirager, Dan;Landlard Rents 703.00 Bontrager, David;Landtord Rents - 474.00 Bontrager, Richard;Landlord Rents 191.00 Botembe, Venantie M;Landlord Rents 342.00 Bowler, Paul;Landlord Rents 370.00 ' Boyd, Mats C;Water overpayments -2.39 Brandt Heating And Air Conditioning;Rep pf Heating Equlp ~ 249.00 Brandt, Carrie;Metared Sales 114.95 Breazealo, Rithard;Lendlord Rents 364.Dp Breese Plumbing And Heating Inc;Rep of ElectridPlbg 95.00 Brette Hopkins;Utility Reimb 52.00 Broadway Condos;Landlord Rents 434.00 , Bronaugh, Latina;Water Overpayments -6.15 Brown, Elizabeth;Water Overpayments 10.77 ' Brown, Eric;Permit Parking -4.70 Brown, Mike;Land]ord Rents ~ 222.00 , Browning Rentals;Landlord Rents 632.00 , - - ~ ~ - , r~-r.rv- ••I r Brunscheen, Willlam;Landlord Rents 444.00 r Bryant, Anttrony;Landbrd Aerrts 550.00 Buck, Tora C;UtiS'sty Reimb -2-~ 1 Bud Maas Concrete Inc;Contracted Improve 7,356.00 i ~ Builders OF Hope Inc;Landlord Rents 107.00 Bultertnan, Lindsay A;Water Overpayments -t4.97 ' Burdick-romero, Elizabeth;Water Overpayments -2.04 , a Burnham, Bonita Mckusker;Landlard Rents 236.00 Bums, Chris L;Water Overpayments -51.23 Bums, Frances M;Hourly Perking 7.50 Busch Systems lntamat;Misc 5uppl 8 Equip 155.00 Buss, Anna;Landlord Rents 871.00 Bwalia, Eugenie M;Landlord Rents 495.80 Sys Investments Llc;landlord Rents 578.80 C 8 L Pa[iners;Landlard Rents 458.86 C H Mcguiness Co Inc;Plant Equip Rep Mat 7,015.00 Camelot Ct Apartments;Landkxd gents 379.66 Campbell, Kimberly;tandbrd Rents 212.00 Catbadc, Devon;Landlord Rants 124.60 . Care Advantage Rehabilitation And;Other.Technical Serv 66.00 Career Track;Reglstration -99.06 Carew Famiry Lk;Landlord Rents 900.00 Cariens, Kenneth L Jrlandlord Rents 772.00 Carletha S. Mooney;Utility Reimb 89.06 Carmeuse Lima Inc;Hydrated Lime 3,676.95 Camesecchi, Anthony %aj's Piz;Waler Overpayments -8.60 Carquest Of Iowa Ciiy;Grease 8 Oil 8.98 Carter And Associates Inc;Contracted Improve 4,306.06 Carty, John M;Water Overpayments -44.25 Carus Phosphates Inc;Water/sewer Chemical 1,530.06 Carver, Ryan J;Water Overpayments -76.11 Catona, Elena; Water Overpayments -32.69 ` Cdw Govemment;Mini-Comp Hardware 78.83 Ceaira L. Moore;Utility Reimb 26.06 . Cedar Valley Steel Inc;Other Oper Equip 23,264.75 ~. Center Point Travel PI;Transportation 34.14 ' Ghaichian, Mahammad;Landlard Rants 557.40 Christensen, Cynthia A;Water Overpayments 100.40 Christian Retirement Services 1nc;Landtord Rents 382.40 , Christianson, Fren;Landlord Aents 664.00 Christina Long;Ulility Reimb 43.66 Christina S. Waddell;iJti]iry Reimb 20.00 i ChristopharA. Wheeler,Utitity Reimb 36.06 i Cic Central Service Chargeback;SEP PAPER - 23fi.De Cic Equipment Chargebacks;City Vehicle Rental 39,297.88 Cic Info Services Chargeback;OCT tTS AEPL CHGBCK 1,339.56 ' Cic Insurance Chargeback;OCT HEALTH INSURANCE 11,771.32 Cic Mail Chargebacks;Mail Chgbks 1,888.17 ' Cb Payroll Recap;Penn Fu[I Time 25,065.02 Citek, Michael J;Landlord Rents 385.00 cirrus Imaging Supply Corporation;Offico Supplies -50.00 Citizen Bldg Ltd Partnership;Landlord Rents 364.44 City Electric Svpply;Tools 62.11 City Electric Supply Inc;Electrical Supplies . 1.61 City OI Ames Housing Authoriiy;Landlord Rent9 314.06 City OI Coralville;Transportation 3.00 City Ot la City LandTr;LandFill Use 16.74 ' Clark, Don L;Water Overpayments 42.14 Clark, Stephen T;Landlord Rents 752.06 Clayton, Jell;Safery Shoes 116.66 Coleman, 5hercon A;Water Overpayments •20.00 College Town Partnen;;l.andlord Rents 344.60 • Command Credit Corporation;Othar Prof Sevices 75.00 Communications Engineering Ca;Minor Radio Equip 1,863.00 Communications Inirestruclura Sarvice;Consuftant Services i 70.60 } Community News Advartiser;Subscriplions 236.95 Conaway, Kimberly F 8 Cavntrywide;Landlord Rents 258.00 Concord Tercace;Landksrd Rents 382.40 Connell, Dorothe Or William;Landlord Rents 586.00 Conner, Josh;Misc Ottrer Income -3.06 Constance M. Baoker,Utitity Reimb 59.00 Conway, Dan M;Water Overpayments 25.76 Cook, Amy N;Water Overpayments 14.26 Cookman, Lucas;Permit Parking 12.50 Cooney, Sean P;Water Overpayments -7.11 ' Corp Expr 800-582-4774;Office Supplies 228.52 Collage Apariments;Landtord Rents 376.00 r Country Inn 8 Suites O;Lodging 154.98 " Court Hill condos Llc;Landlord Rents 242.60 Conine, Richard A;Landlard Rents 755.00 Cnissweller, Scott B % M Sasge;Water Overpayments 36.48 Crawford County Housing Authority;tandbrd Rents 263.00 Crescent Elec Br 28;Minor Equip Rep Mat 4.32 I crescent Electric Supply Company;Tools 8 Minor Equip 35.99 j Cress, JohnA;Landlord Rents 410.00r e~. s~ ~sz h r Crisis Cenler;Aid to Agencies ' ` "94:78 Critter Control Of EIk;Ottrer Repair 8 Maint 90.00 . Cronquist, Tmothy;landkssd Rents $58.00 f Crooks, Rebecca Brown;Landlard Rants 490.80 Crozier, Jerry D;Landlord Rents 849.80 Cruikshank, Brenda M Md;Landbrd Rents 644.00 I f Crystal J. Patterson;U6lity Reimb 86.00 f Crystal S. Tumer;Utility Reimb 22,00 Csc Credit Sanrices;Othar Prot Services 32.85 Cues;Paint 8 Supplies 607.85 - Cuiligan Water Tech lnc;Food 8 Beverages 28.95 1 - .' Culver, Joseph B;Water Overpayments .-51.46 j "Cummings, Sharlene T;Utiliry Reimb -7.00 - Cummins Allison Corporation;Other Repair S Maint 387,59 Cummins Central Power Llc;Other Rapalr 8 Maint 4,198.10 Curtan, William;Landlord Rents 304.80 CuRis, Chslstsne K;Walar Overpayments ~~ -140.00 ' Custom Hose 8 Supplles;Minor Equip Rep Mat 54.00 ' D 8 N Fence Company;Plant Equip Rep Mat 3,440.00 ' D 8 S Enterprises;Lendtord Rents ~ 411.00 ~ ' Dahlen, Michael 8 Jenel;Landlord Rents , 364.80 palnodar, Lynda L;Voucher Escrow Depos 5,1)00.00 ' Dan R Fester 8 Son Inc:Frst AidJSafety Sup 86.85 Dan's Overhead Doors i;Other Repair 8 Maint 120.36 ~ Dashner, Donna R;Landlord Rents 243.00 Dassie, Justin P;Waier Overpayments 56.68 ' Dave Long Protective Products Inc;Other Repair 8 Maint50.00 Davis, Chad C;Water Overpayments -45.61 i Davis, James A:Landord Rents 238,00 I Davis, James R Trust;Landlord Rents 413.00 r Dawn Stewart;Utility Fteimb 99,00 + Dawson, John H;Landlord Rents 792.00 ' Dawson, 5harees L;Utility Reimb 145.00 I Del] Computer CerporaGon;Micro-Comp Hardware 1,032.80 Derksen, Catherine M;Landlord Rents 319,00 ~ Dionex Corparation;Laboratory Chemicals 70.94 f Dn~-reception;Registration 50.00 1 Doem, Jean A;Water Overpayments -29.67 r Doi Usgs;Engineering Services 3,8fi5.OQ I Doren Properties LIc;Landlord Rents 96,00 I Domestic Violence lntervention;Aid to Agencies 670.11 I pon's'Lack And Key;Repair of Furnishing 294,00 Douglass, R Thomas;Landlord Rents 348.00 Downes, Gregory J;Landlord Rents 384.00 Drnrans, Andrew C;Water Overpayments -3.69 Downtown Apts;Water Overpayments 29.55 ' Drake, Lon;Consultant Services 3,600.00 Dtl;Long pistance Servic 3.73 • Duffy, Ken;Water Overpayments 2.09 Dukes, Amanda;Utility Reimb -5,00 Dupage Housing Authority;Landlord Rents .1,266.00 Duwa, Leroy Or Lucille;LandloM Rents 750.00 Dwania N. Jackson;Utility Reimb 22.00 ' Earl, Acia %lincoln Real Estat;Water Overpayments 202.18 ' East Central Iowa Council OhMisc Aid to Agencies 7,749.99 1, Eastern Iowa Light And Power,Electricity 24,903.61 •; Eastem Iowa Properties Ltd;Landlard Rents 1,003,00 Eastlake Partnership;Iandlord Aenis 469.60 Easton, Rory L;Landlord Rerrts 447.00 Ecs Inc;AVlPhato Supplies ~ 225.45 . Erin Enterprises LIc;Landlord Rents 578.00 , Edwards, Howard;Landlard Rents 435,04 Edwena A. Pearson;Utility Reimb 52.00 l Egenberger, T David;Landbrd Rents 168.00 I Ehrier, Amanda M;Wa1er Overpayments 49,45 I Ejb IJc;Landlord Rents 329.00 i EI-zein, Nader,Landlord Rents 933.80 Elbert, Patrick T;l.andlord Rents 162.00 Eldon C Stutsman Inc;Ferlilizer 3,164.00 Electric Motors Of le;Plant Equip Rep Mal 87.44 Electric Motors Of Iowa Cily.Other Repair 8 Maint 177.80 Electric Pump;Plan1 Equip Rep Mat 934.03 Elizabeth A. Whilehead;lltiT'ity Reimb 17.40 Emerson Point Ltd Partnership;Landlord Rents 419.00 Environmental Express;Lab Supplies 8 Equip 5,968.28 Environmenta! Resource Associates Inc;Laboratory Chemicals 945.34 Epley, Donna M Or Lloyd;Landlord Rents 584.00 Epp, Erich;Landlord Rants 40.00 ' Erb's Business Machines Inc;Office Equip Repair 294,00 Erica L. Cavuoto;Utiliry Reimb 65.06 EscoAutomafian;Mini-Comp Software 1,031.25 . Fsebube LIc;Landlord Aents 1,445.00 ; Fees, Dale;Landlord Rents 170.00 ; Fairbanks Scales Inc;Other Technical Sere 954.00 ? Fairchild, Jonathan P;Landlord Rents 657,00 , Fairchild, Ronald B;Landlord Rents 465.00 Fairtwlm, Jeffrey B;Landlord Rents 820.00 Fanning; Rhonda L;Water Overpayments -110.00 Farnsworth Automotrve;Other Repair & Maim 220.00 Fastenal Co Retail;Ottrar Construe Suppl 14.07 Fastenal Comoam:Lumberlliardware _ _ 78,12 -. V S "~ ~ C~ `~ 'S J 2~{~EV"2~ a 1 Fed £x;t7elivery Services 101,66 • ~--..,~ --- Feigenspan, Marv,l~ndbrd Rents 372.00 Haman Welding Attd Repa;Oiher Constnec Suppl 75.06 Fang, Yun Tao;Water Overpayrrrents ~ -i 0.01 Hammond Housing Arrlftority;L.andlord Aents 496,00 { Fenner, Cindy;Misc Other Income 289.98 Hamsakutty, Haris;Water Cverpayments -3.34 r Feuerbach, Aleda Keoeze;Landlord Rents 753.60 Hanson, Flaratle;Landbrd Rents 1! 265.00 Frca;Fica 1,877.72 Hanson, James R;Landlord Rents 351.00 , Fico, Dadriane;Water Overpayments -6.60 Hardware Specialist Ltd;LumberlHardware 148.50 Fick, Jessica S;Watar Overpaymertts 15.98 Hardy, Kimberly;Water Overpayments -5.08 Finkbine Lane LIc;Landtord Rents 898.00 Harris, CeGIia;Utillty Reimb -6.00 First Avenue Partnership LIc;Landlord Rents 28LD4 Harris, Roy;Water Overpayments -35.04 Fisher Sci Cfii;Lab Supplies & Equip i25.i2 Hartley, Michial D;Landbrd Aents 848.00 Fisher Underground Construction lnc;0lher Repair & Maint Hartman, Jim;Landlord Rents .358.00 X5,00 Haug, Chris.G;Water Overpayments -2.85 Fisher, Eugene;LandbM Rents 351.00 Haver, Adam;Water Overpayments -107.28 i Fitigerald, Colleen;Water Overpayments -5.11 Hawkeye Area Community Action;Landlord Rer>ts 886.D0 Fitzpatrick, Larry;Certifications 60.60 Hawkeye Pest Control ine;Bldg Pest Control 78.57 Fadkmann, Kathleen;Landlord Rents 159.60 Hawkeye Weld And Repair Inc;Other Repair 8~ Maint 30.00 Forest Park Apts % Lincoln Rea;Water Overpayments 25.24 Hawkins Water Treatment;WaterlSewage Chemica 2,597.35 Haynes Equipmeni;Other Repair & Maint 1,435.04 Forester, Clayton L;Water Overpayments 126,81 Haywood, Victoria;Water Overpayments -1.09 Foster, Robert D;Landlord Rents - 358.00 Hba Vocational Treining;Water Overpayments 28.49 Fountas, Stephanie J;Waier Overpayments -10.11 ~ Hdr Engineering Ine;Cansuftant Services 8,302.56 Frahk Fleming Rerrtals;Landlord Rents 817.00 Heald, Ted;Landlord Rerits 631.00 , Frantz Construction Company;Pkg Meter Hoods 8(1.00 Heartland Medical Supp;Pafnt & Supplies 52.50 Frantz, Julia A;Landlord Aenfs 637,00 _ Heath, Chadas;Landlard Rents _ 885.DD - , Fralzke, Mark E;Water Overpayments -1.12 ~ Heather D. O'brien;Utilityr Reimb ~ 2.00 Free Medical Clinic;Aid to Agencies 81.19 ? Hedges, Patricia A;Watar Overpayments •28.07 Freeman Lock B,Alann;Misc 5uppl & Equip 21,p0 F Heidger, Paul;Landbrd Rants 266.00 I Freeman Lock And Alarm Inc;Qiher Repair tx Maint 632.00. Heidi M. Ha11am;Utility Aeimb 54.00 Freyeriherger, Babare;Landlord Rents $35.00 ~ Heidf, Curt;Landbrd Rents 491.00 Freyenberger, Josepfi D;Landlard Rents 586,00 Helen Clark;Utility Reimb 47.OD Frohwein Ofice PIuS;Minor Off EquipJFum 1,301.60 ~ Hendon, Leonard E;Water Dverpayments 14.62 Fuentes; Jesus G;Watar Overpayments -49.46 I Henry, Jacqueline;Utility Reimb -3.00 Fu#on County Housing Authority;Landtord Aents 798.00 Heritage Development Inc;Landlord Rents 305.00 Fy08 Annual Motorolalcec bivision User F;RADIq SYSTEM '~ Havel, Michael S;Water Overpayments 80.00 CHGBK 3,811.16 Hidalgo PraperGes Llc;Lantllord Rants 467.00 Gadapee, Jordan M;Water Overpayments 35.02 Hightshce, Clarence G;Landlord Rents 445.00 ~ Galley, Martin R;Landlord Rents 399,00 r Hining, Art;Safety Shoes 96.76 Gaines, Edmorxl;l.andlord Rents 341.00 ~ Hmr investments Lk;Landbrd Aants 550.OD Galloway, John;Landlord Rents 452.00. i Hoak, Dave H;Water Overpayments -29.32 Gardner Denver;Plani Equip Rep Mat 995.41 Hoemer, Jake J;Water Overpayments -3.9B Gamtil Enterprises Inc;Water Overpayments f8.73 ~ Holcomb, Yvonne;Landlord Rents `549.00 Gates, Terry;Water Overpayments -9.26 Holdings, Tm;Landlord Rents 352.00 Gayles, Camille;Voucher Escrow Depos 756.00 I ! Holiday Mobile domes Inc;L.andlord Rents 140.06 , Gazelle Communicatioru Inc;Advertising 180,00 I 1 Hollywood Housing Authority;Laedlord Rents 1,388.60 Geater, Kris;Landlord Rents 821,00 ~ Hogkamp, Mark;Water Overpayments 59.18 Gee properties LIc;Landlord Rents 340.00 r HomebuildersAssoc;WaierOverpayments 22.49 Gehlserr, Berrjamirr T; Water Overpayments -3,32 I Hotchkiss, Bridget M;Water Overpayments -8.80 Gemaehiich, Duane;Landlord Rents 280.66 r Housing Authority OI Travis County;Landlord Rents 572.00 Gerhard, William & Mcmahon,jack;Landlord Rents 669.00 ( Houston, Jairus, C;Water Overpayments -2.28 Gervais, Rita M;Water Overpayments 80,00 - Howard Immel Inc;Sales Tax Payable -16.68 Giddings, Wayne;Landlvrd Rents ~ 575.00 I Howard R Green Company;Enginaering Services 13,840.99 Gie Media lnc;Subscriptlons 51,00 I Hutt, Edward J;Landlard Rents 142.OD Gierke Robinson Company;0lher Repair & Maint 295.00 Hunt, Yolanda;Water Overpayments -1.49 Gilbert Manor;Landlord Rants 314.00 Hupp Electric Molors;0iher Repair & Maini 995.00 Gillespie, Scott G;Landlord Rents 455.00 Hutcheson Engineering Products;Plant Equip Rep Mat1,536.14 ~ Gfanz, Michael;Water Overpayments 43.54 Hyvee Faod&drug1080s66;Misc Suppl & Equip 5.61 Glenriye J• Gillespie;Utility Reimb 44,00 Hyvee•i=nod&drugi268sb6;Food & Beverages 94.04 Gmt Enterprises LIc;Landlord Rents 491.00 I,r.t. Mobile Pressure Washing;OtherTechnical Serv 2,144.00 Goble, Jahn R;Water Overpayments -3.61 la Criminal Record Che;Other Prof Services 264.00 Gatf+rlew Mobile Home Court;Landlord Rents 99.00 !a, Ne, Sd Prima Chapter,Registration 50.00 , Gonzalez, Rosa V;Utrlrty Aeimb -13,66 tarts, Michael P;Water Overpayments 50.40 , Goodroad, Brandt L;Water Overpayments -1,00 ~ Ihop p'3175;Meals 18,75 Gordon Properties;Landlard Rents ' 875.00 ' ' Ijump Inc;Healing FueVGas 309.93 Graafsma, Scott E;Water Overyayments -26.88 Ikon Office Solutions Inc;Other Repair ~ Maint 240.03 Grainger,Too[s $ Minor Equip 1,702.80 Ilandco Corp % Jim Houghton;Water Overpayments 92.28 Gram, Chris D;Water Overpayments - 55.D0 Jmu Catering Evant;Food & Beverages 98.77 Grandview Court Condaminiums;Landlord Rents 476.00 I Inaoka, Tsulomu % City OI I C;Water Overpayments 46.20 Graybar Electric;Minor Equip Rep Mat 32.72 Industrial Safety Gear;First AidlSafety Sup 190.33 Greenman Technologies Ot Iowa Inc;Tires Disposal 393.01 Interstate All Battery;Hazardous Waste Disp 42.00 Greer, Dana;Landlord Rents 1,234.00 ~ IMerstate Battery Of The Quad Cities;Misc Suppl & Equip ~ Gregory, Don;Landlord Rerds 1,056.00 1,530.00 I Grainer, David W;Water Overpayments -9.89 Iowa Artisans Galfery;Community Events 104.46 ' Griffin, Charles N;Landlord Rents 194.00 ~ lows Association Of Municipal;Registration 236.60 , Grq Partners;Landlord Rents 256,60 Iowa City Landsceping;Grass Seed 495.00 Gruwell, Greg R; Water Overpayments -35.35 Iowa City Petty Cash;Pennit Parking 50.25 Gunnells, Kyle Or Donna;Landlord Rants 766,00 Iowa City Press Citizen;Advertising 374.00 H D Gfine Company;General Equipment 264.83 Iowa City Ready Mix Inc;Contracted Improve 75.80 H D Cline Co;Equip Rep 8 Mainl 19,54 Iowa Oeparlment O! Natural Resources;Permltting Fees H J Ltd Heating And Air Conditioning;Other Oper Equip 1,275.00 g,9Fi0,00 t Iowa Fire Equipment Co; Fire Ex! & Aetills 198.95 ' Hach Company;Mirmr Equip Rep Mat 463.2D ~ Iowa Lodge And Apartments;Landlord Rents 180.00 Haendel, Goldane;Landlord Rents 364,pp Iowa Ona Call;lowa One Gall 234.93 Hager, Glenn M;Landlord Rents 365.00 Iowa Paper;Misc Supp! 8 Equip 168.52 Haima, 13ob;Landlord Rents 888,00 Iowa Paper & Chemical;Misc Suppi 8 Equip 269.36 Halms, Chris;Land[ord Rents 719,00 tows 5ecliorta50170026;Regisiration 456.00 Hain, Brenda;Landlord Rents 376.00 Iowa State Bank & Trust;Landlord Rents 251.00 Hain, Marvin Or Nadine;l~ndlord Rents 411.00 Iowa Telecom Communcfations lnc;Local Phone Serv ice105.81 Halnstack, Michael R;Misb Other Income -8.16 laws Utilities BoaM;Delivery Services 26.50 Hajdu, Michael;Landlorrl Rents 397.00 Ipers;lpers 1,595.70 Hall, Daniel;Hourty Parking 15,75 Iris M. Gordan;Utility Reimb 17.00 ' Hall, Joshua L;Water Qverpayments 45.28 Isaacs, Charles p;Landlord Rents 326.00 Hallam, Karrieann L;Water Overpayments 39.40 Interdepartment Chgbks;Sep bulk mail admfee 1,445.00 tialnn.Rnhert:Landlard Rents 823.DD J Paterson Grading;Cantracted Improve I 3,985.04 Jaacks, St:arrnon M; Water Overpayments 57.04 Jackson Square ASSOCiates;Landlord Rents _ 84,40 Jackson, Randy;Landlord Rerds 727.00 Jackson, 5andra;Voucher Escrow Depos 500.00 Jacobsen ApartmeMs;Landbrd Rents 612.00 Jacobson, Erin M;Water Overpayments 31.69 Ian S % L Jacobsan;Water Overpayments Jacobson -53.95 , Jake Bems;Water Overpayments 79.65 James A. Davis;Utility Reimb 13.00 Jan, Chien Ru;Landlord Rents 887.00 Janda Electric Motor Service;0lhar Repair & Maint 260.04 Jansen, Kelly M;Water Overpayments 66.46 Jenn'rfer R. Hardy;Utitiiy Reimb 7.00 Jensen Manor;Landlord Rents ~ 491.00 Jensen, Amanda K;Water Overpayments -28.92 Jessica Wilson;U6lity Reimb -47.00 Jet Air Inc;Management Services 750.40 Jjs Lk:;Lendlord Rents 180.00 John Zink Vapor Senric;Minor Equip Rep Mat 165.30 John's Grocery;Landlord Rents 226.04 Johnson County Permanent Suppartive;Landlord Rents 681.00 Johnson County Recorder,Recording Fees 27.04 Johnson, Eugene Or Sandra;Landlord Rents 435.00 Johnson, Gail Lynn;Water Overpayments 23.34 Johnson, Jack;Water Overpayments -67.78 Johnson, Jarita D;Voucher Escrow Depos -4.17 Johnson, Ken;Landlord Rents 257.00 Johnson, Ronald F;Landlord Rents 200.40 Johnston, Joseph C;Landlord Rants 632.00 Jordan, Jenniier;Meals 60.04 Jordison, Emily J;Waier Overpayments 83.96 Ju'toria C. Davis:Uti[ity Reimb 61.00 Juanita Williams;Utiliiy Reimb 58.00 Julia K. Dodds;Utility Reimb 44.00 K-plaza Corp;Landlord Rents 142.00 ' Kabuli, Peter;Lendlord Rents 314.00 Kacena Aparlmanis;Landlord Rents 536.00 Kadlec, Kathleen;Landlord Rents 499.00 I Kalinowska,Justyna;WaterOverpayments -49.021 Koran Carroll;Utility Reimb 24.D0 j Karnama, Afshin;Landlord Rents 352.00 ~ Karnama, Yadolah;Landlord Rents 613.D4 Karr, Mike;Landlord Rents 345.00 Kathleen A. Comish;Utility Reimb 13.00 Kehoa, Alan W;Water Overpayments fi.i6 Keisha L. Jackson;Utility Reimb 29.00 ~ Kellea R. Bobek;Utility Reimb 21.00 Kellar, Mildred R;Landlord Rents 150.00 • Kellie J. Napoleon;Utility Reimb 75.00 Kelly, Louise B;Lendlord Rents 152.00 Ken Bums Inc;Technical Services 2,000.00 Kendall, Terris L;Water Overpayments 49.45 Keonin, Jason R;Waier Overpayments -22.10 Kesha D. Williamson;U6lity Reimb 45.00 Kesha Johnson;Utility Reimb 47.00 Key, Lesa J;Water Overpayments -5.08 ~ Khan, Khurram;Landlord Rents 675.00 • Kic Ltd;Landlord Rents 344.00 Kim, Jong Kyung;Water Overpayments -12.71 Kimball, Soott V;Landlord Rents 895.00 Kirkwood Community College;Registrafion - 95.00 Kirkwood Eagle Net;Registration 395.00 Klinafelter, Emily A;Watar Overpayments -48.61 Kmart 4315;Misc 5uppl & Equip 45.58 Kms'konicaminolta;Office Supplies 65.11 Knabal Windows Inc;Repair of Furnishing 23.04 Knollridge Garden Apartments;Landlord Rents 395.OD i Knorr, Gev %kic Limited;Water Overpayments 41.01 Kodie K. Holbert;Utifity Reimb 106.00 Koenen, Kristapher E;Water Overpayments -40.58 Koffron, Paul;Landlord Rents 491.00 Kolarik, Douglas C;Water Overpayments 29.95 Konidas, Angela;Landlord Rents 310.D0 Kopf, Brian L;Water Overpayments -13.58 Kopsa, Walter J;Landlord Rents . 158.00 ' Krickat's Kleaning;Bkig Rep & Maint 245.00 Krutz, Kimiko;Landlord Rents 338.00 Ksa Investmenis;Landlord Rents 668.40 - Ksb Rentats;Larrdlord Rents 244.00 Ksk Limited;Landlord Rents 426.00 Kucere International Inc;Other Prof Services 700.04 Kutin, Joyce K;Water Overpayments 48.99 ( L & M Investments & Mgmt Lk:;Landiord Rants 477.00 Labsafe'1010171829;First AidlSafety Sup 137.95 ~ Labsafe'1010206364;First AidlSafety Sup 139.31 ~ Labsafe'1010213688;Flrst AidlSafety Sup 144.00 Latina Properties;Landlord Rents 267.64 i ~ l-acing, Don;Landlord Rents 452,00 Lacing, Thomas;Landlord Rents 598.00 ' Latauce, Paul S;Water Overpayments 26.99 Lafayette Life Insurance Co;Disabifity Insurance 302,73 Lakeside i2 Llc (2458 Lakesids.Dr):Landlord Rents 568.00 ~5 s ~ ~ s~ ".~ ~~(1l0-~~ I..alla Jim~Landlord Rents - 559.00 i Landes, Jeff Or Kendra;Landlord Rents 167.00 ~ Congdon, Aobert C;Water Overpayments -99.42 Lara,Lorena;WaterOverpaymerds 32.26 Lark Qevelopars;Landlord Rents 572.04 Larry E. Cravens;Utility Reimb 77.00 Lashanda Jackson;Utilityr Aeimb 52.D0 Lashay Rucker;Utifity Reimb 31.00 I Laskowska, Marta A;Water Overpayments 69.54 Latham, Heather A;Water Overpayments -7.61 Laura Thyen;Utility Reimb 73.00 Laverman, Stan;Other Waste Disposal 65,00, Lavonne M. White;Utility Reirnb _ 65.00 Lawrenson, Gary;Landlord Rents 331.04 Lawson Praducts;Tools 561.42 Le Chateau Apartments LIc;Landlord Rents 448.00 Leah C. Brovm;Utility Aeimb 49.40 Leeh S. Bagfey,Utilily Reimb 72.00 l.. Leahy, Ed ~ Csane 8 Associatas;Water Overpayments 28.55 s Leahy, Edward J;Landlord Rents 632.00 Leatrice N. Carpenter;Utility Reimb •3.00 Lee, Riok;Landlord Rents 624.00 Legg, Matthew J;Water Overpayments -24:]5 Lehman, Tim;Landlord Rents 385.00 Lehman, Timllebock;Landlord Rents 358.D0 ' Lehtinen, James C;Water Overpayments -1.67 Leichty, Lowell;Landlord Rents 514.40 Lenach 8, Cilek Ace;Tools & M"sour Equip 26.57 Lenoch And Cilek Ace;Tools & Minor Equip 149.99 Leslie A. Coleman;Utility Reimb 68.40 Leslie S. Robinson;Utility Reimb 46.00 Lewis System Of Iowa Inc;Couriers 247.64 i ~ Lewis, Hany t.;Landlord Rents 342.40 Lexington Place Apartments;Landlord Rents 341.00 ~ Liberty Communications;Local Phone Service 33.71 _ Liberty Housing Co LIC;Landiord Rents 376.00 F ~ ~' Lightedge Solutions, Inc;lnternet Fees 99.00 Linden, Tim;Landlord Rents 106.00 Linn 5t Partners;Waier Overpayments 37.51 Liquivision Technology Diving Svcs;Cordracted Improve 3,715.04 Litkesha D. Rice;Utility Reimb 2.00 Lloyd, Roraine;Landlord Rents 358.04 Loan, Randy;Landlord Rents 721.00 Lockwood, Phillip S;Water Overpayments -1.93 ' Loeckle, Chris M;Waier Overpayments -2.08 Logan Contractor Suppl;Minor Equip Rep Mat 515.00 Long, Benjamin L;Landlord Rents 241.00 Lori M. Schnathorst;Utility Reimb -2.00 Lori, Nicolas F;Water Overpayments -47.65 Lurie E. Jarrett;Utility Reimb 7.40 Lowe's #1688;Tovls & Minor Equip 499.04 ~ Lpa Iii, IJc;Landtord Rents 461.00 Lubaroff, David M:Landlord Rents 156.00 ~ Lublin Properties LIC;Landlvrd Rents 358.00 Luebke, Tyler J;Water Overpayments -5.63 I Lutz, Daryl;Landlord Rents 550.00 Lynch's Excavating Inc;OtherTechnioal Serv 1,703.54 Lynch's Plumbing Inc;Other Repair & Maint 530.50 I Lynch,'Larry;Water Ovsrpayrnents 29.55 i Lynch, Lawrence L;Landlord Rents 943.00 M & W Properties ilc;Landlord Rents 441.00 Mabjj Enterprises;Landlord Rents 347.OD Maccanico, Melanie;lpers -29.42 Mace, James;Landlord Rents 476.00 Madison, Eugene;Landlord Rents 377.00 Mass, Ead;Landlord Aents 436.00 Magna, WilEiam A;Water Overpayments -36.04 Mail Boxes Of Iowa Cit;Delivary Services 46.26 Mainstreet Partners;Landlord Rents 586.00 Mall Service Center Ii;Bldg Rep & Maint 65.80 f Mall Service Enstant Green;Nursery 8 Lawn Care 615.D0 Mellen, Mackenzie R;Water Overpayments 32.67 Marcovich, Anthony M; Water Overpayments 64.45. ' - Marie D. Krebs;UPiSity Reimb 88.04 ~ Marine, Becky J; Water Overpaymonts 29.49 Mark Iv Investors;Landlord Rents ~ 88LD4 ' Mark W. Sorensen;Utility Reimb 22.00 ` Marquita L Hunley;Utility Reimb 3.40 Marshana 5prawls;Utility Reimb 29.1)4 Marv's Glass 5peciahies lnc;Bldg Rep ~ Maint 315.63 Mary Gunartt;Utility Reimb 21.04 Mashael, Aeede;Landlord Aents 802.46 Mason City Housing Assistance;Landlord Rents 245.60 Mast, Wilbur J;Landlord Rents 345.04 Mathias, Matthew;Water Overpayments -58.68 Matthess, 5ara;Water Overpayments -4.14 Mautz Paint;Paint & Supplies 11.64 Mayors Youth Employment Program;Aid to Agencies 78.90 Maywood Housing Authority;Lendlord Rents 910.00 Mc Nichol, Patricia K;Landlord Rents 828.00 Mcclellann Properties;Land]ord Rents 429.00 Mecum, DouglaS;Safery Shoes 54.99 Mccurry, Justin K;Watsr Overpayments - _65.73 P~. s4 ~ s~ " Modermott, Casey J;Water Overpayments 49.45 O'keete Elevator Co Inc;Repair of Structure 475.00 Mcfa11, Jim;Landlvrd Rents 432.D0 Ochoa, Juan;l~ndlord Rents 910.OD Mcfall, Jim & Jack E Shubatt;Landtord Rents 3D6.00 Oct Auto Body Repair;Auto Body Repair 34.40 Makinlay, Silas B;UfAity Reimb -5.00 Otfice Depot #109D;Olfice Supplies ~ 4521 Mclemora, Nicholas;Water Overpayments -14.46 ~ Office Depot #484;Electrical Supplies ~ 209.99 Meoca;Aid to Agencies 2,269.37 Old Capital Screen Pri;Outside Printing 85.00 Mediacom;lntemet Fees 50.95 ~ Oliver, Dean Daniel;Landlord Rents 995.D0 • Medina, Stephanie L;Water Overpayments 15.55 Olson Bros Sodding And Landscaping;5ales Tax Peyabke - ~ Megan Tomjack;Utility Reimb 28.OD 21.98 I . Meier, Dallas;Lendlord Rents ~ 183.D0 Olson, Alexandra J;Water Overpayments -1.16 i Mellon & Spies Trust AccouM;Permit Parking 372.00 Olson, James E;LandloM Rents ' 384.D0 I Mena, Fernando R;Water Overpayments 171.53 Ophelia Clemons;Utility Reimb ~ 29.00 I Menards Cedar Rapids S;Bldg Aep & Maint 451.44 Oppliger, Robert A;Landlord Rents 1,503.00 ; Menards Iowa City;Bldg Rep & Maint 403.36 Orange County Ha;landlord Rents 1,017.00 ~ Mersiha Abdagic;Utiliiy Reimb -7.00 Oreilly Auto 00003715;Misc 5uppl 8 Equip 15.88 , Metro Hra;Landlord Rents 1,072.00 , f Oriental Trading Co;EduclTraining Sappy 95.15 ; Metro properties Ltd;Landlord Rents 293.00 ~ Orscheln Iowa Ciry 94;Misc Suppl & Equip 148.96 Metzger, Jay;Larrdlord Aents 404.00 i Overhead floor Company Ot Cedar Aapids;Repak ' Meyer, iNiranda D;Water Overpayments -15.63 ~ of Furnishing ~ 567.50 Meyers Contracting Inc;Building Improvement 16,755.00 + Oct Admin Chargeback And 5r Gtr Parking;Admin Michael L. Mvshier,Utility Reimb ~• 10.00 ChgbaCk:BBT 44,339.58 Michel, Clayton;Landlord Rents ~ 171.00 j ~ Oct Cic Lf Permit Pmts;LF 5030,5453,5765 2fi,573.30 ' " Michelle V. Williams;Utility Reimb 53.00 ~ ~ Od Interfund Loan Repayments; Michigan City Housing Authority;Landlord Rents 254.00 r Corp Hangar Loan Pm 1,952.63 Michigan State Housing Development;Lsndlord Rents 482.00 ~ t paddock Llc;t.andlord Rents 102.00 . Midamerican Energy;Erectricity 17,548.81 l Pak LIc;Landlord Rents 355.00 Midamerican Energy Company;l=trst AidlSafety Sup 326.60 I I Palmer, Daryl W;Water Overpayments -~ -31.62 ' Midwest Electronic Rewvery;Olher Waste Disposal 916.50 Palumbo, Elizabeth M;Waier Overpayments -3.67 Midwest Janitorial Service 1nc;Bldg Rep 6 Malnt 655.10 Pamela D. Rogers;Utility Reimb ~ 63.00 Millen, Sihrtano;Water Overpayments 49.48 Pamela S. Moore;Utiliiy Reimb -2.D0 , Miller ~ Maske L1c;Landlord Rents 708.00 Panther, Dave;Landlord Rents 25D.40 Miller Mechantcai Specialties tnc;Minor Equip Aep MaE ,4U8.40 Paradise inc; Landlord Rants 800.00 . Miller, Cynthia;Landlord AeMs 1,096.00 paradise, Lindy K;Water Overpayments 37.92 ~ ' Miller, James A;Landlord Rents 404.00 Park Forest Housing Authority;Landlord Rents 1,045.00 Miller, James A (1427 Aber);Landlord Rents 179.D0 I Parsons Properties;Landlord Rents 337.00 ~ Miller, James A (1545 Aber);Landlord Rents 418.00 { Passmore, Stave;LandloM Rents 2D9.00 ~ Miller, Jim & Steven Bright;t.andlord Rents 305.00 I Patricia Williams;Utility Reimb 60.00 Millar, Mrs Harley H;Landlord Rents iB6.D0 Patty S. Mcbride;Utility Reimb 119.00 ' Mills, Bobhy G;Misc Other Income -64.73 Paul Haresky;Utility Reimb 37.00 Mills, Leah R;Water Overpayments -49.46 Pauls Discount;Fertilizer 55.96 Mine solely Appliances Co;Firsi AidlSafeiy Sup 4,474.65 Paypal 'videoredo;Mini-Comp Software Paypal lnc;Finanoial Serv 8 Ghg 49.99 279.95 Mitchell, Katherine M;Utility Reimb -1.00 Pear Tree Inn Overland;Lorfging 90.88 , Modem Manor Inc;Landlord Rents 145.00 - Peatrice Sanders;Utility Reimb 3.00 ; Moeller, 7homas;Landlord Rents 93.00 Peerless Supply tnc;Eladrical Supplies 60.71 l,~torasorr, Kavin;Landbrd Aentg 135.00 f Penelope A. Conkfin;Utriity Reimb •G.00 Montoya, Stephen J;Utility Reimb -15.D0 I Peninsula Apartments;Landlord Rents 366.00 Moors Salvage And Recovery tnc;Other Waste Disposal " ~ Penri Oaks Condominiums;Landlord Rents 1,220.00 , '~ ' - ~ Moore, Robert L;Wafer Overpayments 3,237.60 -9.22 + penningroth Apartmenis;Landlord Rents Peppers Renlals;Landlord Rents 819.OD 62.00 , Moreno Investments;Landtord Rants 418.00 ~ Perkins, Valire J; Water Overpayments -25.53 ', , Morgan-gumm, Jane;Landlard Rents 718.D0 ! Peters, Thomas;Water Overpayments -2.75 Morrissey, Richard;L.andlard Rents 208.04 Peterson, Jack;Landlord Rents 358.00 ' Motion Industries Ia37;Minor Equip Rep Mat - 87:00 " Petland -Iowa City;Misc Suppl 8, Equip 9.00 '. Mulhausen, Teresa;Landlord Rents 140.00 Petroleum Services Company LIc;Grease & Oil 577.50 ' Muller Plumbing And Heating Inc;Other Repair & Maint 218.5D Phan, Tuyet;Landford Rents 734.00 ' Municipal pipe Tool Co;Minvr Equip Rep Mat. 282.00 Phoenix Digital;Piant Equip Rep Mat 986.69 ! Municipal Supply, Inc;Paint & Supplies 224.89 Pip Printing;0utside Prinling 541.16 , Murfreesboro Housing Aulhoriry;Landlord Rents 593.00 ~, plank, Smilja;Landlord Rents 1,148.00 i Myers, Vicki M;t+yater Overpayments -54.22 Plaih, Todd;Landiord Rents (44.00 i Nagle Lumber Compa;LumbedHardware 57.12 Plexicraft Inc;Misc Equip Rep Mater 56.00 Nagle Lumber Company;Other Cvnstruc Suppl 2,172.50 plumbers Supply Compan;Tools & Minor Equip 25.23 Naja A. Weeks;lltility Reimb 76.00 Plumbers Supply Campany;Minor Equip Rep Mat 467.11 Nancy A. Mcfall;Utiliry Reimb 7.00 Pollard Water,Tools & Minor Equip .51.31 Nancy H. Kirk;Utility Reimb 34.00 pools, Allan & Assxiates;Landlord Rents 267.00 Naso, Jason;Landlord Rents 462.00 Pov Investments;Landlord Rents 376.00 ~ Natalie S. Sulter;Utility Reimb 3.00 I Powers, Rvbert;Landlord Rents 127.00 Natasha C. Jones;Utility Reimb 57.OD Premier Linen & Uniform Rental;Unitorm Service 155.49 Nationwide Mortgage;Landlord Rents 223.00 I progressive Rehabilitation Assoc.Ilc;Registration 225.00 Neenah Foundry Company;Sewer Syst improve 2,319.31 Pyramid Services;Other Repair it< Maint 24.D5 Neilach, Kevin D;Water Overpayments -4.73 I pyramid Services InC;TOVIS & Mii3vr Equip 359.98 ' • Neighborhood Centers Of;Aid to Agencies 683.94 Owest;Local Phone Service 75.2fi Nelson, George;Landlord Retrts 319.00 I R M Boggs Company Inc;Rep of Heating Equip 3,82D.47 Nelson, James D; Water Overpayments -42.63 Radloshack Cor00161943;Electrical Supplies 17.66 New Horizon Management LIc;Landlord Rents 944.D0 Ralston, Lindse ;Water Ova Y rpayments 14.16 New Pioneer Coop;Food & Beverages 195.12 Ramirez, Jude;Water Overpayments -8.80 Newell, Richard;Landlord Rents 148.00 Ronda, David J;Landlord Rents 507.00 Nextei Communications;Wireless Phone Servi 291.41 Randall, Elizabett And;Landlard Rents 587.00 Nicola, Nina;l.andlord Rents 277.00 Random Residential Properties LIc;Landlord Rents 134.00 Nissley, Eugene W:Landlord Rants 676.00 Randy's Carpets 8 Interiors;Repalr of Famishing 1,761.43 Nolan, John;Landlard Rents North Front Perk Apartments;Landlord Rents 491.00 ~ 399 00 Rauh, Jahn E;Landlord Rents 988.00 North Liberty li Lk:;l..andlord Rents . 357.04 Ravonda A. Fisher;Utiliry Reimb Reach For Your Potential Inc;tandlord Rents 68.00 67.00 North Liberty LIc;Landlord Rents 475.Q0 E Redline Construction Inc;Grass Seed 456,50 North Liberty Park Apartments;Landlord Rents 362.00 ~ Aeece, Melanie;Landlord Rents 372.00 Northam Water Works Supply inc;Other Oper Equip 24,64D.00 Reed, Timothy M;Water Overpayments 13.2D Northpark Apartments;Landlord Rants ' 418.00 Reese, Joel E;Water Overpayments .47.35 Nsc narthem Safely Co;First AidlSafety Sup 192.19 Reese, Owen D;Water Overpayments 42.48 Nunez, Femanda;Water Overpayments -27.95 ' Regal Construction Inc;Bldg Rep & Maint 125.00 Nurse, Erin E;Water Overpayments ~ _2,~ Aegency Heights;Landlord Rents 491.00 Nzinga A. Crutcher;Utility Reimb 68.00 Regency Homes;Water Overpaymerrts 67.OD O'don_nell, Gail;Landiord Rents 431.00 ~ Regina Adams;Utllity Reimb 62.00 Reiland, Marvin E;Landlord Rents 518.00 Reinhardt, Brott;tandlord Rents -.-..366A0 ~- . ~S ~s ~r - .~ ~ t~<<la~ ~ I Repade, Jill B;Watar t>+reryaymants Rhiner, Michael T;Water Overpayments -1.87 -6.01 I Southgate DeveEopmerd;Water Overpaymenrts 56.54 I Ribble, Jeff W;Water Overpayments -88.23 ~ Southgate Management;Water Overpayments 31.00 Richards Williams Property Management;t.andlord Rents ~ Southland Printing Company Ine;Outside Printing' 3,744.OD 5S2,0Q Spencer Smith;Utifity Reimb - 32.00 Riesz, Peter C;Landtvrd Rents 78.00 ~ Stanfield, Lisa M;Landlord Rents 845,00 Riggan, Sharon;Landlord Rents 273.00 Stanton, Liam T;Water Overpayments 80.00 Ripperton, John C;Waler Overpayments 2.46 Staples 001D6260;Office Supplies 83.99 Riquzzi, Andrew;Water Overpayments -50.65 Stauss, Nicholas W;Water Overpayments -45.33 River City Housing Collective;E.andlord Rents 37.DD Steen, Saira E V;Landlord Rents 800.00 River Products Company;ROCk 1,378,59 Stephen Smith;Ulility Reimb 19.00 Riverview Prop Of Johnson Co LIc;Landlord Rents 608.00 5taricycle Inc;Other Waste Disposal 195,65 Robertson, Cindy M;tandlord Rents ~ 362.00 Sterling Scale Co Inc;Other Technical Serv 175.93 Rockvold, Emily A;Water Overpayments -8.58 Stetson Building Produ;Other Cansiruc Suppl 176.58 Rodgers, Andrew C;Landford Rants • 600.00 Stevens, Gregory;Landlvrd Rents 134.00 Reeder Properties L P;Landlord Rents 590.00 Stevens, Tiffany R;Water Overpayments 53.07 Roffman, John;l.andlord Rents 446.00 Stewart, Ashlei R;Water Overpayments -8.97 Reihnan, Mary E;Landlord Rents 248.00 Stg LIc;Landlord Ren15 576,00 Rogers Rantal;Landlord Rents ~ .873.00 5tidham, OIen;Landlord Rents ,440.00 Rogers, Robert L;Landlord Rents 243.00 Stlles,'Lucille R;Landlord Rents 360.00 Rogers, Thomas;Landlord Rents 493.00 5tittner, Joseph Greg;E.andlord Rents 1,075.D0 Rogers, Tim;Landlord Rents 402.D0 Stittner, Susan;Water Overpayments 8.16 Rohret, Mary C;Landlord Rents 370.00 Stroud, William;Landlord Rents 632.00 Ronan, Thomas;Waser Overpayments ~ _17.36 Successful Liting;Landlord Rents 114.00 Rvsenfels, Robert;Landlord Rents 357.00 Successful Lhring Inc;Management Services &,175.00 Roth, Remona;Landlord Rents 517.00 Sumatt, Jeffrey;Landlord Rants 525,00 Rowe, Trftany S;Lendlord Rents 13.00 Susan E. Burgdorf;Utilily Reimb 115.00 Rowley, Daniel;Landlord Rents 3&5,00 Susie M. Bryant;Utility Reimb -24.00 Ruke, Gary Or Sheila;Landlord Rents 294.00 I Swartzendruber investments Llc;Landlard Rents 265.00 Rundell investments;l.andlord Rents 564.00 Sweet, Janice E;Landlord Rents 69.00 Rus Properties Management;Landlord Rents 1,154.00 Sweating, Shari;Landlord Rents 436.00 5 & G Mat9rfa15;ROCk 173.04 Swender, Carrie And Countrywide;Landlord Rents 218.D0 5 & J Properties Lc;Landlord Rents 3,370.00 Systems Unlimited Inc;Landlord Rents 391.00 S & M East Lk~Landlord Rents 445.00 T & K Investments Lk:;Landlord Rents 550.OD Saba, AIan;Landlord Rents 265.00 Tabaiha Hayas;Utility Reimb 14.00 Sabrie S. Bass;Utility. Reimb 44.00 Teocare A. Mvore;Uldrty Reimb 86.00 Sabrina N. Keller;Utility Reimb 75.1]0 ~ Tajuana M. HamiRon;Utiliry Reimb 38,00 Samantha M. Taylor,Ufifity Reimb 125.00 Tanishe A. Jones;Utility Reimb 46.00 ~ Samantha Sampson;Utility Reimb 45.OD f Tapper, Jay Or Holly~Landlord Rents .1,049.00 i Sarah L. Ross;Utility Reimb 2.00 I Target 00031130;Firs1 AidlSafety Sup 38.81 j Saratoga Springs;Landlord Rents 810.00 Tasha Lard;Utility Reimb 106.00 ~, Savannah Village Lp;Landlvrd Rents 911.00 Tasha LawSOn;Utility Reimb -24.00 ~ Schatz, Dawn;Voucher Escrow Depos 1,000.00 Taie, Victor L;Water Overpayments -12.15 5cherrbeA Prvperties;Landlvrd Rents 556.00 Taylor, Antoinette F;Voucher Escrow Depos 5,000.00 - 5chieffer, Ronatd;Landlord Rents .148.00 Taylor, Pauline;Landlord Rents 264.00 Schimberg Co;Plumbing Supplies ~ 22.3& + Te Investments Lc;Landlord Rents 728.00 Schimberg Company;Plumbing Supplies 1,800.00 - Tentinger, Matthew M;Water Overpaymens -3.82, Schintler Partnership;landlord Rents 329.00 Taper, John D;Water Overpayments 72.481 Schlabach, Abe J;Landlord Rents 290.1x1: Terry L. Sargent;Utility Reimb 24,D0, Schuke, John C F;Landlord Rents 3119.00 I Teslik, Richard & borothy;Landlord Rents 348.00} Schultr, Jovon;Landlord Rants 357.00 ~ TestAmerica Inc;Testing Services 2,014,99 Schumacher Elevator Co;Repair of Stnrcture 960.00 Tevepaugh, Linda;Landlord Rents 162.00 Schumacher, Thomas D;Water Overpayments 39.29 Tewfik, Hamed;Landlord Rents 55D.00 Thalken, Holly N;Water Overpayments -33.67 5chwitrer, Cara J:Water Overpayments 84.98 ~ I Thayer, Bradley J;Landlord Rents 325.00 , Scotch Pine Ltd Partnership;Landlord Rents 107.00 1 The Housing Fellowship;Landlord Rents 873.00, Scott, Daniel;Landlord Rents 260.00 , The Paddock LIc;Landlord Rents 406.00 Scott, Kimberly A;Uiility Reimb -4.00 The Ups Store #5239;Couriers 92.86 ~ Security Abstract Gompany;Absirads 175.00 The Wedge Pizzeria;Meais 62.56 ' Seelye Plastics - Mn;Plumbing Supplies 29.34 ~ Theresa M. Watte;Utility Reirnb 69.00 Seveska, Jessica L;Water Overpayments -16.04 I Thomas, Chad;Pkg Meter Hoods ~ 84.53 Sevilla Apartments;Landlord Rents 499.00 '. Thomas, Jon;Meals - 80.00 f 5hadden, Jamie L;Water Overpayments -8.50 ~ Thomas, fiffany;Utility Reimb -17.00 Shaeffer, Gary L;Water Overpayments ~ ~ -11.29 Thompson, Charles;Landlord Rents 3$6.00 Shakeata Lee;Utility Reimb 59.00 Thompson, Elizabeth J;Water Overpayments -3.28 5hamika Long;Utility Reimb 18.00 ' Thompson, Richard;Landlord Rents 39&.00 ' Shanada A. Coleman;UGlity Reimb 32.00 ~ Thompson, Trine A;Utility Reimb -6.00 • Sharees L. Dawson;Ulility Reimb 115.00 Tiffany Jackson;Utility Reimb 15.OD Sharlene T. Gummings;Utility Reimb -7.00 ~ Tiffany L. Johnson;Utility Reimb 24.00 Shawn D. Williams;Uti[ity Reimb 4.00 Tina D. Blaney;Utility Reimb 12.00 Shay Electric Service Inc;Rep of ElectrirJPlbg 27D.76 Tinkey, Lon;Landlord Rents 377.00 ~ SheNer House;Aid to Agencies 746.83 Tj Partners Lc;Landlord Rents 810.00 Sheraton-des Moines;Registration 199.36 Todd Racket Canstnrction;Saies Tax Payable -7.30 Sherry Wright;Utility Reimb 22.00 Town & CampuSApartments;Landlvrd Rents 593.00 Sherwin Williams #3783;BIdg Rep & Maint 328.95 Traci L. Burton;Utiliry Reimb 125.00 Sherwin Williams Campany;Paint & Supplies 69.06 Treasurer State Of Ivwa;Water Overpaymens 2,597.40 Shonte M. Williams;Utility Reimb 86.00 Troy M. DickorSOn;Utility Re'smb -3.00 Showman, Jim;Landlord Rents 364.00 Trumpold, Donna L;t.andlord Rents 24.00 Shukla, Hemant;Landlvrd Rents 411.00 Tsb Investments;Landlord Rents 491.00 Shumacher, Jarred;Water Overpayments 51.79 Tumey, Joe 8 Dorthy;Landlord Rents 119.00 Siemens Energy And Automation;Electrical Supplies 1,972.48 Twin City Optical Company Inc;Salety Glasses 100.1x} Siemens Water Technologies Corp;Plant Equip Rep Mat775.94 U Of la Hygienic Laboratory;OtherTachnical Serv 7,368.00 Silber, Katherine G;Water Overpayments -39.88 U Of la Payment Processing Center;Electricity 647.88 Simmons, Heather And Counirywide;Landlord Rents 359.00 U Of la Resident Services;Landlord Rents 476.00 Simpson, Marc A;Landlord Rents ~ 367.00 Ukah, Clement C;Landlord Rents 316.00 Simpson, Ronald E;Landlvrd Rents 305.00 Uline 'ship Supplies;FirstAidlSafety Sup 160.53 Stager Family Partnership;Landlord Rents 339.00 United Action For Youlh;Aid to Agencies 168.78 Smith, Rhonda;Pub Hous Esc Deposit 1,300.00 Untted Information Services;0uiside Printing 1,244.22 Smith, Robert C;Landlord Rents 491.170 United Rentals #d10;Paint & Supplies 275.04 Smk lnvestmenls;Landlord Rents SD6.00 University Camera;Minor Equip.Rep Mat r3D.00 Svfranko, Molly E;Water Overpayments -21.76 University Oi Iowa Community Credit;Technical Services115.00 Solon Community }lousing Corp;Landlvrd Rents 290.00 Untrauer Drafting Service Inc;Architecturei Svcs 1,155.D0 Southern Star Properties IJc;LandloM Rents 845.00 Ups Freight;Freight 231.35 - Us Department Ot AgriculEure;Landlord Rents 372,00 Us Dept Of Agriculture;Landlord Rants 41D,00 Usa Blue Book;Plant Equip Rep Mat 642.15 Utility Equipment Company;Sewer Syst Improve 666.50 Valerie Hobson;Utility Reimb 5.00 Valerie Rdlins;Utiliiy Reimb 22.00 Van Eaton, Danielle N;Water Overpayments 54.00 Van Gore, Seth;Water Overpayments 31.46 Ven Meter Industrial;Eledrical Supplies 219.16 I Van Meter industrial Inc;Electrical Supplies 803.D1 ~ Van Norden, Judith A;Landlord Rents 495.00 ; Vargasvn, Terry J;Landlord Rents 473.00 Vavroch, David M;Landlord Rents 4D1.00 1 Verizon Wireless;Wireless Phone Servi 31.77 ~ Vermace, Hefdi;Water Overpayments -12.03 Vermeer Sales & Servic;Tools & Equip Rent 1,156.18 Vessco Inc;Plani Equip Rep Mat 305.76 Vessco 1nc;Plant Equip Rep Mat ~ 2,313.56 Villa Garden Apartments;Landlord Rents 700.00 , Virchow, Lee;Water Overpayments -52.23 Volk, Kenneth A;Water Overpayments 50.51 Wacker, Mervyn;Landlord Rents 132.D0 Wagehott, Raymand;Landlord Rents 282.OD Wagner, Janelle Or Rocco;Landlord Rents - 418.00 , Wagner, Jane[fe Or Rocco {miarni Dr};Landlord Rents 279.04 Wal Mert;Misc Suppl & Equip 116.78 Wa1-mart #1721;Misc 5uppl & Epuip 87.59 Walden Place;Landlord Rents 23.00 ' ' Walden Ridge Townhouses;Landlord Rents 1,104.00 ; Walker Wekling;Repair of Structure 344.00 . Walker, Diane L;Water Overpayments 81.62 Walters, KirkA;Landlord Rents 1,113.00 Wangard, Mogan B;Water Overpayments -40.90 Waste Management Df Iowa City;Refuse Coll Charge s 320.04 Waters, Terry;Landlord Rents 769.00 Watt, Steven K;Water Overpayments -17.33 Watts Group Lc;Land]ord Rents 160.00 Webber, Adam G;Water Overpayments -3.28 Wef Membership;Dues 8 Memberships 54.00 Weiskircher, Kevin;Landlord Rents '108.00 Wenman, Bonnie J;Landlord Rents 451.00 Westcott, AI 8 Shirley;l..andlord Rents ~ 89.00 Western Hills Mobile Estate;Landlord Rents 96.00 ~ Westre, Jeny 8 Janey;Landlord Rents 558.D0 ~ Westwinds Real Estate% R Mockl;Water Overpayments 70.29 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 815.00 White Cap Construction Supply Co;LumberlHardware 155.59 White Cap Industries„Toots 299.99 White Cap Tool Hospita;Tools i£ Minor Equip 7.69 Wiblin, Maria D;Water Overpayments 25.22 Wieland, Michael R;Landlord Rents 299.00 Williams Lawn Seed Inc;Gress Seed 625.00 Williams, Claude;Water Overpayments ~ 29.49 Williams, Terrence;Landlord Rents 314.00 Willis, Dan;Landlord Rents 330.40 Wilmot, Barbara S;Water Overpayments -1.10 Wise, Dan P;Water Overpayments ~ 35.D0 Witte, Michael;Landlord Rents 578.00 Woito, Linda N;Water Overpayments 19.53 Wojcik, Kimberly M;Water Overpayments 11.24 Wolfe, Tracy Lynn Rex;Landlord Rents 416.00 Woodburn, Richard;Landlvrd Rents 624.00 Woolums, Shirtey;Landtord Rents 491.00 Ww Apartments % Dan Willis;Water Overpayments 36.46 Ww Apartments °bdan Willis;Water Overpayments 15.55 Ww Grainger EO1;M#nor Equip Rep Mai 13.36 Wynn, Phil;Landlord Rents 798.00 Yellow Book Usa;BOOks, Mag, Newspap 25.00 Yegey Properties LIc;Landlord Rents 369.00 Yoder, Chades J;Landlord Rents 297.00 Yoderlmiller Rentals;Landlord Rents 291.00 Yoders Custom Vinyl;Other Technical Serv 535.60 Young, Tamra;Landlord Rents 464.00 ..Young, Terrisa L:Water Overpayments 2fi.18 Yub Ha, Sung;Water Overpayments -15.27 Zenack, Nathan;Landlord Rents 281.D0 Zheng, Steven Zekun;Landlord Rents 114.00 Zhu Properties;Landlord Rents 314.00 Zipcare Lic;Water Overpayments - -20.08 Zuniga, Samira L;Water Overpayments 14.61 Enterprise Funds Fund Total 2,212,868.31 Fund: Intragvrmtal Service 10.47.07 Bill Date City Depts Utilities;ClC water Bill 69.56 Absolute Technologies Inc;Printer Repair 335.00 Ace Auto Recyclers;Auto Liability 235.00 Advance Builders Corporation;Repair of Structure 393.45 Airgas NoM Central;Safety Gloves 241.11 Allied Waste 5ervices;Retuse Coll Charges 110.00 Altorfer Inc;Vehiclo Repairs 3,457.71 American Pwr Cnvrsn Co;Misc Comp Hardware 330.36 Anixler Inc;Misc Comp Hardware 1,024.65 Aramark Uniform Services;Laundry Service 77.44 Aramark Uniform Svs #S;Uniform 5ervice_ _ - -. 66.92 p~ ~~~~~ °~ i of `~ j ~~ `d ~-~~~--~_ Aspen Equipment C!o Ci;Auto 6 Light Truck 161.55 Aspen Equipment Go;Auto & Light Tnrck 541.95 , Atco Manufacturing Com;Grease & Oil 3,700.00 1 Axial Industries;Str Cleaning & Rep 48.71 Barron Molar Supply;Auto & Light Truck 25.90 Bass & Babb Case M;Indemnity 2,754.50 Big 10 University Towi;Towing 75.00 Bradbury, 5haun;Lodging 82.31 Campbell Suppry Co;Misc Suppl 8 Equip r 544.00 Care Advantage Reh;Medicel 537.00 Caron Compactor Company;Landtill Equipment 29,033.00 Caseys 00016g62;Gasoline 39.75 Caseys 00024174;Gasoline 35.00 Cdw Govemment;5ottware 544.70 Cdw GovemmenYlnc;Data Commun Equip 4,450.00 - Central Petroleum Equipment Co;Other Repair & Maint 205.00 Chezik-bell;Vehicle Repairs 2,285.98 Chezik-bell Ford Linco;Auio 6 Light Truck 315.04 Chong Lim And Eun;General Liability 183.32 Cic Central Service Chargeback;SEP PHOTOCOPY 187.20 CIC Equipment Chargebacks;City Vehicle Rental 899.60 Cic Info Services Chargeback;OCT ITS REPL CHGBCK 3,$28.25 CiC Insurance Chargeback;OCT HEALTH INSURANCE 9,028.79 , Cic Mail Chargebacks;Mail Chgbks 43.88 Cic Payroll Recap;Perm Fuli Time 18,759.60 ' Citrix;Mini-Computer 5,5$1.62 Clarey's Safety Equipment Inc;Training FilmlMatori 979.04 Communications Engineering Co;All Risk~ontents 583.75 Consumers Cooperative Sociefy;Gasoline 20,732.75 i Corp Expr 800.582.4774;Office Supplies 263.18 r Corve1 Corporation;Expense 27.D0 - Crfdtruckcount,ry Of Ia;Garbage Trucks 1,060.11 i Cross Medical Labo;Medical 105.25 Cto"gotomypc.com;Software 19.95 Cummins Central Power;Vehicle~Repairs 945.20 Davis Equipment Corporation;General Equipment 877.45 ' Delta Dental;Heakh Ins Claims 5,396.10 ~ bti;Long Distance Servic 639.85 Eddy Walker Equipment Company;Str Cleaning & Rep 160.11 Edm Equipment Co;Str Cleaning & Rep 6,236.52 i Electric Motors Of Ic;Tools & Minor Equip 49.67 Elliott Equipment Company;Garbage Trucks 2,999.30 Empi Inc;Medical 193.70 Farmers Supply Sales Inc;Rentals 171.D0 Fica;Fita 1,455.15 Force America Inc;Garbage Trucks 355.81 Future Line Hydrau. Ad;Landfill Equipment 70.44 Fy08 Annual Motorola/cec Division User F;FIADIO SYSTEM CHGBK~ - ~ 1,071.89 , Gierke Robinson, Lc.;Tools & Minor Equip 266.40 Gvvdeals;Other Praf Services 143.33 ! Hartwig Motors Inc;Auto 8 Light Truck 72.25 Hawkeye International Trucks;Truck{s) 75,555.20 Hawkeye Weld And Repair Inc;Vehicle Repairs 106.OD Hi]lyardldes Moines Sanitary Supply;All Risk-Contents 79.32 Hollywood Graphics;Vehide Repairs 225.00 Hp Public-Sector Sales;Network Hardware 2,100.00 la, Ne, Sd Prima Chapter;Registration 32D.00 iia/cpcu Instiiute;Certifications 157.00 Ijump Inc;Heating FuellGas 54.44 Ikon Office Solutions Inc;Photocopying 132.02 ] Iowa Gity Petty Cash;Office Equ'sp Rep Mat 3.17 i I Iowa City Tire00009175;Auto & Light Truck 412.49 1 Iowa Illinois Taylor InSUlation;All Risk-Buildings 9,247.5D j Iowa Medical Clini;Medical 69.00 Iowa Paper & Chemical;Sanit 8 Ind Supplies 198.39 ` i Iowa Telecom Gommunciations Inc;Local Phone Service I 2,248.36 t Ipers;lpers - 1,177.46 Interdepartment Chgbks;Sep bulk mail admfeo 23.89 Johnson County Clerk Of Court;Filing Fee -232.00 Kip & Jennifer Wes;General Liability 2,652.00 Kum & Go #779 009;Gasaline 30.50 Lafayette Life Insurance Co;Disability Insurance 260.84 Lawson Products;Misc 5uppl & Equip 259.83 i..awson Products Inc;Str Cleaning & Rep 414.87 Linder Tire Service, (;Garbage Trucks 2,448.54 Logan Contractors Supply lnc;Sir Cleaning & Rep 99.30 Loren C Jones;lndemnity 553.7$ M.as. Automotive;Vehide Repairs ' 4D.00 Mac Tods Distributor;Tools 8~ Minor Equip 47.29 Mail Boxes Ot Iowa Cft;Misc Gomp Hardware 76.86 Map Alw Of Bloomington;Grease & Oil 273.60 Martin Equipment -;Str Cleaning & Rep 137.04 + MWonald Chiroprac;Aulo Liability I 1,216.D0 L MceleneyAutaplex, lnc;Vehicle Repairs 100.04 { Medical Plaza Phar;Medical 338.87 Mercy Hospiial;Medical 155.10 ' Michelin North America Int;Two•tan Trucks 29D.00 Microsoft Technet5vitware 749.00 Mid Town Glass;Vehicie Repairs 289.02 c k c,-~ (~ (c I t v ~ -~ Mid-land Equi I#Odi353;Landfill EquipmenE 448.30 Mid-land Equi I#Odi354;General Equipment 638.18 Mid-land Equi I#Ddi357;5tr Cleaning & Rep 211.1fi Mid-land Equi I#Ori201;General Equipment 31.61 Midamerican Energy;Electricity 1,847.95 Midway Outdoor Equipment Inr,Str Cleaning & Rep 4,010.56 Midwest Frame & Axle;Fire Apparatus 44.9fi Midwest Wheel Companies;Two-Ton Trucks 483.49 MitchelE Luten;Auto Liability 1,200.00 Moto Oil Co;Misc Suppl & Equip 3fi8.90 Motion Industries Ia37;Misc Suppl 8 Equip 233.19 Mutual Wheel Cv;Generat Equipment 45.60 Mx Logic Inc;Management Services 533.50 Napa Autc Parts-iow;Auto & Light Truck 739.99 National Safety Council;l7ues & Memberships . - 745.00 Nextel Communications;Wireless Phone Servi 52.71 North American Clutch & Driveline;Str Cleaning & Rep3,261.00 Oct Auto Body Repair;Auto Body Repair 4,584.91 Oct Transit Charge;Vehicle Rep 6 Maint 42.00 0ltice Depot #1090;Paper 915.90 Oreilly Auto 00003715;Auto & Light Truck 361.19 Oct Cic Lf Pemrit Pmts;LF 5030,5453,5765 43D.00 Pawls Discount;Misc Suppl 8 Equip 29.99 Potroleum services Company LIc;Grease & Oil 1,881.00 Phyllis Chang, Md,;Medical 2,155.28 Pigott [nc;Minor Off Equip/Fum 680.61 Pilot;Gasoline 51.50 Pool Tech Midwest inc;All Risk-Contents 573.65 Premier Case Manag;Medical 603.90 Prime Mechanical Inc;Rep of Cooling Equip 223.01. Professionak Muffler (;Garbage Trucks 10.77 Progressive Rehab;Medical 545.D0 Public Risk MgmtAssoc;Regisiration 650.D0 ~ Pyramid Services;General Equipment 210.54 quad City 5afety;First AidlSafety Sup -10.45 Ouad County I I#001255;Landfill Equipment 243.38 Quad County I I#001256;Landfill Equipment 22.64 Ouad County I I#001261;General Equipment 30.15 Qwest;lntemet Fess 997.20 R M Boggs Company Inc;Rep of Heating Equip 626.26 Rvckmount Research;Misc Suppl & Equip 619.91 Safety Kleen Systems lnc;Grease ~ 011 392.85 Seyde! Auty & Truvk;General Equipment 33.22 Simmons Pemne Albright And Ellwovd;Attomey Services 9,718.31 Simmons Perrine PI;Expense 11250 Smoracy L1c;Landfil! Equipment 1,084.05 Snap On Tools Corporation;TOO1s & Minor Equip 221.68 SpeCiatized Petroleum Services;Diesel Fuel 4,097.90 Sprint 'sprintnextelwb;Wireless Phone Servi 208.06 Stanerson ImplemenE In;General Equipment 577.76 Tennant Co;Str Cleaning 8 Rep 414.40 Terracon;Property 652.50 Toyne Inc;Fire Apparatus 301.18 Train Signal Inc;Registratian 5,995.00 Treasurer State Of Iawa;FirstAidlSatety Sup 10.45 Trl City Electric Co;Cable & Elect Repair 515.00 Tri State Companies;General Equipment 892.52 U Of Ia;Registration 100.00 Vermeer Sales & Servic;General Equipment 409.00 Vpfdtruckcauntry Of Io;Garbage Tracks 19.01 Weltmark Blue Cross And Blue Shield;Heatth Ins Cl aims 134,120.38 Westtall Gmc Truck;Two-Ton Trucks 1,067.94 Westport Touchless Autowash;Car Washes 41.40 Yellow Book Usa;Books, Mag, Newspap 37.50 Zamath Brush Works;Str Cleaning & Rep 358.00 Intragvrmtal Senrice Fund Tatal 1,200,585.48 GRAND TOTAL 9,316,355.92 63595 December 21,2007 S S ~~ s~ `~ 57 ~~