HomeMy WebLinkAboutCouncil Minutes 2005
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Primer's Fee $ I (; I..Lr3 I
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CERTIFICATE OF PUBUCATION i
,
,
I STATE OF IOWA,
I JOHNSON COUNfY, SS: I
! THE IOWA CITY PRESS-CITIZEN
, FED. ID #42-0330670
, I'
I
I
I I,
I Linda Krotz, being duly sworn, say
I
I that I am the legal clerk of the IOWA
I
i CITY PRESS-CITIZEN, a newspaper I
published in said county, and that a I
notice, a printed copy of which is ,
hereto attac~ed, published in ,
was !
I said paper time(s), on the ,
following date(s):
"-:..) () ,J/l 1.1 rt. v (J / J', f)CJ05
-
YAL:-~ Legal Clerk
Subscribed and s"'j.rn to before me
this I {' H day of tlAAh /1 "~ I
A.D.2005 .
-e~Atf~ I
,
I
I Notary Public ,\
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,
I
,
~ ORLENE MAHER ,
,
I F Commlulon Number 715848
. . My Comrnlsak)n ~Ires
D.. ApMI 2, 2005
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f OFFICIAL PUBliCATION
Subject to change as finalized by the City
!C~erk. For a final official copy, contact the
,City Clerk's Office 356-5040
I, .
'The cost of publishing the following pro-
ceedings and claims is $164.23~
Cumulative cost for this calendar year for
said publication is $164.23. .
OFFICIAL COUNCIL ACTIONS - 114/05
Iowa City City Council, raguJar meeting, r
7:00 p.m. at City Hall. Mayor Lehman '
presiding. Council Members present: \
Bailey, Champion, Elliott Lehman
O'Donnell, Vanderhoef, Wilbu'rn. Absent~
NOne.
Moved and seconded that tile
following items and recommendations in
the Consent Calendar be received or
approved, and or adopted as present~d:
Approv:a.1 of Council Actions, subject to
corrections, as recommended by the City
Clerk: December 6, Regular COuncil
Work .Session; December 7, Regular
CouncIl Formal Official and Complete;
December 14, Special Council Work
Session.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate COlJncil action):
Board of Appeals - July 12, 2004;
Planning and Zoning Commission -
November 4, 2004; Public Art Advisory
Committee - November 1, 2004; Charter
Review Commission - November 22,
2004; Charter Review Commission _
December 1, 2004; Iowa City Airport
Commission - November 11, 2004; Police
Citizen's Review Board - October 19,
2004; Public Library Board of Trustees _
November 1 B, 2004; TeJecommunications
Commission - October 25, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C liquor license for New
Yen Ching Restaurant, 1B03 Boyrum S1.;
Class C Liquor License for Summit, 10 S.
Clinton 81.; Class C Liquor License for
Aoeshe Restaurant, 624 S..Gilbert 81.;
Class B Liquor License for Quality Inn &
Suites, Highlander Conference Center,
2525 N. Dodge St.; Spet:ial Class C
Liquor License for Thai Flavors, 340 E.
Burlington S1.; Class C Beer Permit for
North Dodge HandiMart, 2545 N. Dodge
St.; RES. 05-1, TO ISSUE DANCE PER-
MIT to Quality Inn & Suites, Highlander
Conference Center, 2525 N. Dodge St.
and Summit,10 S. Clinton St.
Setting a Public Hearing: RES. 05-2,
SETTING A PUBLIC HEARING FOR
MARCH 1, 200S ON THE iOWA CITY
HOUSING AUTHORITY'S ANNUAL
PLAN FOR FISCAL YEAR 2005 AND 5-
YE:AR PLAN FOR FISCAL YEARS 2005
- 2009 AND DIReCTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEAR-
NG. RES. 05-3, SETTING A PUBLIC
HEARING ON PLANS, SPECIFICA-
TIONS. FORM OF CONTRACT. AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE SOUTH GRANO
AVE AND MELROSE AVE PCC PAVE-
MENT REPLACEMENT PROJECT
STP-U-3715(627)-70-52), DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
AID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAIO
LANS ON FILE FOR PUBLIC INSPEC-
ION. Setting a public hearing on
anuary 18, 2005 to update and amend
he Iowa City Housing Authority's F"ublic
ousing Admissions and Continued
Occupancy Plan (ACOP). Setting a pub-
lic hearing on January 18, 2005 to update
and amend the Iowa City Housing
. .Authority's Housing Choice Voucher
, C Administrative Plan.
~_\\~
1'-ResoiutiOns:RES~ 054, AUTHORIZIN-G
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE EASTERN
I IOWA CLANDESTINE LAB ENFORCE-
1 MENT MUTUAL AID AGRE~MENT A
CHAPTER 2BE AGREEMENT AMONG
1 VARIOUS EASTERN IOWA LAW
, ENFORCEMENT AGENCIES. RES. 05-
, S, APPROVING THE DESIGN OF THE
SIGNAGE FOR ~HILLS BANK AND
TRUST COMPANY" ON OLD CAPITOL
'TOWN CENTER AT 201 S. CliNTON
STREET. RES. 05-6. ACCEPTING THE
I WORK FOR THE CLEAR CREEK TRAIL
PROJECT. RES. 05-7. ACCEPTING THE
I WORK FOR THE SANiTARY SEWER,
STORM SEWER. WATER MAIN, AND
PAVING PUBLIC IMPROVEMENTS FOR
SAND HIll ESTATES PART TWO, AND
'DECLARING THE PUBLIC IMPROVE-
, MENTS OPEN FOR PUBliC ACCEsS'
AND USE. RES. 05-8, RESCINDING
. THE 1997 PERSONNEL POLICIES AND
ESTABliSHING AMENDED PERSON-
I NEL POliCIES.
l Cor~esp~ndence: JCCOG Traffic
'. Engmeenng Planner regarding changing
parking restrictions on the south side of
Brookland Park Drive: JCCOG Traffic
I Engineering Planner regarding
Installation of HANDICAP PARKING in
the 800 block of Ronald Street; JCCOG
Traffic Engineering Planner regarding
. removal of two NO PARKING BETWEEN
SIGNS signs and TOW AWAY ZONE
signs on the north side of the 100 block of
Iowa Avenue; JCCOG Traffic Engineering
Planner regarding installation of a STOP
sign at Lee Street/River Street and instal-
lation of two YIELD signs at Blackhawk
Street/River Street and Mullin
Avenue/River Street; JCCOG Traffic l
Engineering Planner regarding instaffa-
tion NO PARKING CORNER TO HERE
sign on the west side of Elmridge Allenue
south of the intersection with Court
Street; JCCOG Traffic Engineering
Planner regarding moving NO PARKING
J CORNER TO HERE sign, on the west
t!i~e at Dover Street soutf1 ot'the inter-
.J set:tion with Muscatine Avenue; JCCOG
:rraffic .Engineering Planner regarding
installation of a YIELD sign on Oberlin
Street at the Amhurst Street intersection; .
Amy S. Little regarding Iowa City Roads i
[Staff response included]; Gordon
Feenstra regarding UAY Fundraiser;
Bryan Lawson - Drinking Ordinances
[Staff response inCluded]; Brett Roberts
regarding Parking Violation in Upper City
Park; Mark Wyatt regarding Iowa City
Area Regional Summit-Bicycle Safety;
Allen Grundstad regarding Zion Lutheran
Church External Audit ~. Questions;
Coralville regarding Notice of Proposed
Annexation of the 12th Ave, District.
The Mayor declared the motion carried.
Julie McNalley, 317 Fairchild
St., informed COuncil of the neighbor-
hood efforts to educate the community on
the Gilbert-Linn Historic District and filed
a copy of her letter to editor in the
January 4 Press Citizen.
Mo~ and seconded to set a public
heanng for January 1B, 2005 on an ordi-
nance changing the zoning designation
from Medium Density Single-Family
Residential (RS-B) Zone to Sensitive
Areas OverlayfMedium Density Single-
Family (SAD/RS-B) Zone and a
Preliminary Sensitive Areas
Development Plan for Olde Towne
Village. The Mayor declared the motion
I carried.
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MOVed'andseconded to defer
to February 1 the ordinance c.hanging t~e
z.oning designaflon fTom MedIum Density
Single Family Residential (RS-~) a~d
NeighbOrhood Conservation ~eSld~ntlal
(RNC.12), to Medium DenSity SIn~le
Family ResidentiallHistoric Preservation
Overlay (RS-8IOHP) and Nei.ghb~rh~
Conservation Residentlal/Hlstonc
Preservation Overlay (RNC-1210HP) to
designate the Gilbert-Linn Street Historic
District, be given tirst vote. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence
from James and Becky Buxton, Paula
Brandt. Michael Hodge. Jaf, Smith and
David Rust, Arthur Sweeting, Robert
BrookS, and Julie McNalley. The Mayor
declared the motion carried.
Moved and seconded that
CRD. 05-4148, APPROVING AN
AMENDED PLANNED DEVELOPMENT
HOUSING (OPOH-5) PLAN FOR VIL-
LAGE GREEN PART XX, be passed and
adopted.
safety or welfare of the residents of the
I city; designating such area as ~propri-
ate tor an Urban Renewal project; and
adopting Amendment No. 1 to the
Northgate Corporate Park Urban
Renewal Plan therefor. Moved and sec-
onded to accept correspondence from
Leo and Deanne Fuhrmeister. The Mayor
declared the motion carried.
Moved and seconded to
adopt RES. 05-11, DETERMINING AN
AREA OF THE CITY TO BE AN ECO-
NOMIC DEVELOPMENT AREA, AND
THAT THE REHABiliTATION, CONSER-
VATION, REDEVELOPMENT, DEVEL-
OPMENT, OR A COMBINATION THERE-
OF, OF SUCH AREA IS NECESSARY IN
THE INTEREST OF THE PUBLIC
HEALTH, SAFETY OR WELFARE OF
THE RESIOENTS OFTHE CllY; OESIG-
NATING SUCH AREA AS APPROPRI-
ATE FOR AN URBAN RENEWAL PRO-
JECr; AND ADOPTING AMENDMENT
, NO. 1 TO THE NORTHGATE COR PO- ,
RATE PARK URBAN RENEWAL PLAN
THEREFOR. Moved and seconded to
amend by excluding the Fuhrmeister par-
cel, a little over two acres in size. The
Mayor declared the motion to amend car-
ried. The Mayor declared the resolution
adopted, as amended.
Moved and seconded that the
ordinance amending Ordinance No. 99-
3879, providing that gE(neral property
taxes levied and collected each year on
all. property located within the amended
Northgate Corporate Park Urban
Renewal Area of the City of Iowa City,_
County of Johnson, State of Iowa, by and I
for the benefit of the State of Iowa, City of ,
Iowa City, County of Johnson, Iowa City
Community School District, an~ other
taxing districts, be paid to a specral fund
for payment of principal and interest on
loans, monies advanced to and indebted-
ness, including, bonds issued or to be
issued, incurred by said city in connection'
with the amended Northgate Corporate
Park Urban Renewal Redevelopment
project, be given first vote. Moved and
seconded to amend ordinance by exclud-
ing the Fuhrmeister parcel of two plus
acres. The Mayor declared the motion to
amend carried. The Mayor declared the
motion carried on first vote of ordinance,
as amended.
Moved and seconded that the
that the rule requiring ordinances to be
considered and voted on for final pas-
sage at two Council meetings prior to the
meeting at which it is to be finally passed
be suspended, the first consideration and
vote be waived, and that the ordinance
excluding airport shuttles from the color
scheme requirements of Vehicles f?r Hire
and clarifying the definition of Vehicle for
Hire, be given second vote for co~sidera-
tion. The Mayor declared the matron car-
ried. Moved and seconded that the ordi-
nance be voted on for second considera-
tion at this time. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 05-12, ESTABLISHING THE
AMOUNT OF BOND FOR THE MEM-
BERS OF THE IOWA CITY AIRPORT
COMMISSION
Moved and' seconded to
adopt RES. 05-13, RECOMMENDING
THE AWARD OF A CONTRACT BY THE
IOWA DEPARTMENT OF TRANS-
PORTATION FOR CONSTRUCTION OF
THE NORTH DODGE STREET PRO-
JECT STP-1-5(69)--2C-52. ~
~ -MOvedanClseconded'to adopfRES. 05-
14, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATIEST AN ADDENDUM TO A LEASE
OFTHE UNION BUS OEPOT PROPER-
lY, 404 EAST COLLEGE STREET, PUR-
SUANT TO WHICH, GREYHOUND
I LINES, INC. WILL CONTINUE TO
LEASE THE PROPERlY ON A MONTH
TO MONTH TENANCY.
Moved and seconded to adopt RES. 05-
15 APPROVING AND AUTHORIZING
EXECUTION OF AN AGREEM~NT FOR
PRIVATE REDEVELOPMENT BY AND
BETWEEN THE CllY OF IOWA CIlY'
AND BRIAN OECOSTER.
Moved and seconded to rec-
ommend that JCCOG reappoint Ross
Wilburn for a three year appointment from
1-1-05 to 12-31-07 to the East Central
Iowa Council of Governments (ECICOG).
The Mayor declared the motion carried.
The Mayor noted the previ.
ously-announced vacancies: Airport
Zoning Brd of Adjustment to fill an unex-
pired term ending December 31, 2006;
Board of Adjustment to fill a five-year
term January 1, 2005 - January 1,2010;
Historic Preservation Commission to fill
an unexpired 1erm ending March 29,
2007. Applications must be received by
5:00 p.m., Wednesday, January 12, 2005.
The Mayor noted the current
vacancy for Parks and Recreation
Commission to fill an unexpired term end-
ing January 1, 2008. Applications must
be received by 5:00 p.m., Wednesday,
February 9, 2005. Moved and seconded
to accept correspondence 1rom Dave
Fleener. The Mayor declared the motion
carried. [Staff will not publish additional,
notices after a periOd of six publications; ,
but will continue to advertise vacancies'
with postings and on the Council agenda.
However, no additional publication costs
I will be incurred.]
Moved and seconded to adjourn meeting
at 7:23 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/Ernesl W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 1/12/05.
56657 January 18, 2005
A public hearing was held on
plans, specifications, form of contr~ct,
and estimate of cost for the constructIon
j of the Iowa City Water Treatment Plant
Architectural Precast Repairs project,
establishing amount of bid s~urity to
accompany each bid, directin~ City CI~rk
to publiSh advertisement fo.r bids, ~nd fIX-
ing time and place for receipt of bids.
Moved and seconded to
adopt RES. 05-9, APPROVING PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT, AND ESTIMATE OF COST FOR I
TAE CONSTRUCTION OF THE IOWA
CITY WATER TREATMENT PLANT I
ARCHITECTURAL PRECAST REPAIRS I
PROJECT, ESTABLISHING AMOUNT
OF BIO SECURllY 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
plans specifications, special provisions,
form ~f contract, and estimate of cost for
construction of the South Gilbert Street
Improvements - Napoleon Lane to Ci!y
Umits project, establishing a~oun.t of ~Id
security to accompany each bid, directing
I City Clerk to publish advertisement ~r
bids, and fixing time and place for receIpt
of bids.
Moved and 'seconded to
/' adopt RES. OS-la, APPROVING PLANS,
SPECIFICATIONS, SPECIAL PROVI-
SIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR CONSTRUC- ~
TION OF THE SOUTH GILBERT
STREET IMPROVEMENTS - :
NAPOLEON LANE TO CITY LIMITS I
PROJECT, ESTABLISHING AMOUNT
OF BID SECURllY 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 determining an area of the
City to be an Economic Development
Area, Bnd that the rehabilitation, conser-
vation, redevelopment, developme~t, or a
combination thereot, of such area IS nec-
I essary in the interest of the public health,
,
"'"'--------
Primer's Fee $_IL\. \ \
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper J time(s), on the
following date(s):
0('1 HLI../ a V'd 1~. ;)...{)CJ 5
~ .
~ Legal Clerk
Subscribed and s~ to before me
this } r HL. day of ~_
A.D. 20 65 .
({Y~ cyJ1..{jJ>>./
Notary Public
Ii) ORLENE MAHER
Commlswlon Numbei'715848
. . My Commas.IOft Expl1'8S
D.. Ap~1 2, 2005
OFFICIAL PUBLICATION
I Subject to change as finalized by the City
j Clerk. For a final official copy, contact the
. City Clerk's Office 356-5040.
I The cost of publishing the following pro-
ceedings and claims is $14.11.
I Cumulative cost for this calendar year for
\ said publication is $178.34.
OFFICIAL COUNCIL ACTIONS - 1/6/05
Iowa City Council, special meeting, 8:40
I a.m. at City Hall. Mayor Lehman presid-
ing. Council Members present Bailey,
Champion, Elliott, Lehman, O'Donnell,
; Vanderhoef. Absent: Wilburn.
Moved and seconded that
lORD. 054149, EXCLUDING AIRPORT
'SHUTTLES FROM THE COLOR
SCHEME REQUIREMENTS OF VEHI-
\CLES FOR HIRE AND CLARIFYING
iTHE DEFINITION OF VEHICLE FOR
'HIRE, be passed and adopted.
Moved and Vanderhoef sec-
I OfIded to adiourn special meetil'\Q at 8:45
: a.m. The Mayor declared th,e motion car-
(ried.
l A more complete description of Council
lActi\litiElS is on file in the ottice ot the City
rClerk.
I slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
I Submitted for publication -1/12/05.
l 56658 January 18, 2005
Printer's Fee $ 1'-/ . II
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNfY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s}:
, ) t'11^ I (Q v'd-- j f. ~(')(") P)
-
'-;/ -/J~
Legal Clerk
Subscribed and sw~ to before me
this I ~ HI. day of '( 4'J.( " .. :J-.
A.D. 20 IJ If .
O~~kP ~UbIiC
@ ORLENE MAHER
~ C......Is..... N...ber 715848
. . My Commls.lon E><pI...
D.. April 2. 2005
OFFICIAL PUBUCATIQNIJ' \ .,;n
_,J'" !'11 ,..'.J.::,
! Subject to change as fjn~lrzedl~x.tl}~ CIty, \'
Clerk. For a final official copy,lcontact the' 1~
City Clerk's Office 356.5040.~c. iJ:m om"}:
... . ~ -'T' ,J
l The cost of publishing the following pro. '
ceedings and claims is $14.11.
I Cumulative cost for this calendar year for
I said publication is $192.45.
II OFFICIAL COUNCIL ACTIONS -
1/10/05
I Iowa City City Council, special meeting,
i 6:30 p.rn.. at City Hall. Mayor Lehman
: presiding. Council Members present:
I Sailey Champion, Elliott, lehman,
O'Oon'nell, Vanderhoef. Absent: Wilburn.
I Moved and seconded to
adopt RES. 05~16. AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEAS~
A MORTGAGE ON UNIT '-A. TOWER
PLACe AND PARKING, AlKJA "THE
: COTIAGen.
\ Moved and' seconded to
adjourn special meeting at 6:35 p.m. Tne
Mayor declared the motion carried. .
A mOfe complete description of CouncIl
, Activities is on file in the office of the City
, Clerk.
slErnest W. Lehman, Mayor
. stMarian K. Karr. City Clerk
I
I Submitted for publication - 1/12/05.
56659 January 16, 2005
~~~~\
\\\8\O$"""'
r OFFICIAL PUBliCATION
Subject to change as finaliz~d by the City
Clerk. For a final official copy. contact the
City Clerk's Office 356-5040..
The cost of publishing the following pro.
ceedings and claims is $2,790.78.
Cumulative cost for this calendar year for
said publication Is $2,983.23.
OFFICIAL COUNCIL ACTIONS -
1/18105'
Iowa City City Council regular meeting,
7:00 p.m. at City Hall. Mayor Lehman
JOHNSON COUNTY SS. presiding. Cou.ncil Me~bers present:
., . I Bailey, Champion, Elliott, Lehman
THE IOWA CITY PRESS-CITIZEN : O'Oonnell, Vanderhoef, Wilburn. Absent:
I None.
FED. ID #42-0330670 The Mayor proclaimed
Women's Right to Choose Day - January
22, 2005. Karen Kubby, Executive
I Director of Emma Goldman accepting.
The Mayor presented
Outstanding Student Citizenship Awards
Linda Krotz being duly sworn say. to Horaca Mann Elementary students:
, , \ Felix Mulligan, Sophie Neems,Stephanie
that I am the legal clerk of the IOWA Reyes, Magill Schumm. .
The Mayor and Lee family
CITY PRESS-CITIZEN a newspaper representative Rick Lee, presented the
, ; Richard W. ~Dick" Lee Award to Officer
Published in said county and that a'l Kevin Prestegard, William F. Sueppel,
, Chair of the Charter Review CommiSSion
notice a printed copy of which is prese~ted their recommendations to
, "CouncIl. Moved and seconded to accept
hereto attached was published in ithe recommendations.. The Mayor
, , declared the motion carned.
said paper I time(s) on the .. Moved and saconded thallhe
, follOWing Items and recommendations In
following date(s): the Consent Calendar be received, or
r - approved, and/or adopted as presented:
I _ \ " '" 0 c.. Approval of Council Actions, subject to
.....e...V.J C"u....Q -.r ""'\ "rl-U.:;...J corrections, as recommended by the City
75 '" Clerk: January 3, Regular Council Work
Session; January 4, Regular Council
Formal Official and Complete: January 6,
Special Council Formal Official and
I Complete; January 10, Special Council
: Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
Legal Clerk contained in minutes become effective
only upon separate Council action).
Subscribed and s~rn to before me Charter. Review Commission. Dacember
-I: \ n 8, 2004; Charter Review Commission -
this ~ day of .L-'(~~ December 13,.2004; P.,ks. and
, 0 . Recreation Commission - November 10,
A.D. 20 () ~ . '2004; Senior Center Commission -
November 16, 2004; Board of Appeals -
~ I December 6,2004; Board of Adjustment
1- November 10, 2094; Planning and
fZoning Commission - December 2,2004;
Planning and Zoning Commission -
Notary Public 'Oecember 15, 2004: Historic
I Preservation Commission - November
110, 2004; Historic Preservation
I Commission - November 18, 2004.
! Permit Motions and Resolutions as
, Recommended by the City Clerk.
''Renewal: Class C Liquor License for
I Joe's Place, 115 Iowa Avenue; Outdoor
'Service Area for Joe's Place, 115 Iowa
Avenue; Class B Liquor License for
'Sheraton Iowa City, 210 S. Dubuque St.;
Primer's Fee $ .;l,'1'iO. ~fJ
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
I,
~~~
:i'"
f .!
D..
ORLENE MAHER
C<lmmlulon NumbOr715848
My C_s"'" E>pI_
Aprtl2, 2001
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~~. \ ~~~
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OFFICIAL PUBliCATION
Outdoor Service Area for Sheraton Iowa
City, 210 S. Dubuque St.; Class E Liquor
License for Cub Foods, 855 Hwy 1 West;
Class C Beer Permit for Petro-N-
Provisions, 2 Escort Lane; RES. 05-17,
TO ISSUE DANCE PERMIT to Sheraton
Iowa City, 210 S. Dubuque St.
Motions: approve disbursements in the
amount of $7,501,289.06 for the periOd
of November 1 through November 30,
2004 as recommended by the Finance
Director subject to audit; approve dis-
bursements in=- the amount of
$14,090,957.26 for the period of
December 1 through December 31,2004
as recommended by the Finance Director
subject to audit.
Setting a Public Hearing: RES. 05-18,
SETTING A PUBLIC HEARING for
February 1, 2005 ON PLANS, SPECIFI-
CATIONS, FORM OF CONTRACT, AND
ESTIMATE .OF COST FOR THE CON-
STRUCTION OF THE MORMON TREK
BOULEVARD EXTENSION - BOX CUL-
VERT PROJECT, OIRECTING CITY'"
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY ,
ENGINEER TO PLACE SAIO PLANS ON
FILE FOR PUBliC INSPECTION. RES.
05-19, INTENT TO AMEND A PUR-
CHASE AGREEMENT BElWEEN THE
CITY OF IOWA CITY AND UNITED
ACTION FOR YOUTH FOR CONDO'
MINIUM UNIT 1.C IN TOWER PLACE
AND PARKING, AND SETTING A PUB.
L1C HEARING FOR FEBRUARY 1,2005.
Resolutions: RES. 05-20, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF liEN REGAROING A MORTGAGE
. FOR THE PROPERTY LOCATED AT
3416 SHAMROCK DRIVE, IOWA CITY,
IOWA. RES. 05-21, AUTHORIZING THE,
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING THREE MORT-
GAGES FOR THE PROPERTY LOCAT-
ED AT 1400 BROOKWOOD DRIVE,
IOWA CITY, IOWA. RES. 05-22, AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDING AN
AGREEMENT, A PROMISSORY NOTE
AND A MORTGAGE FOR THE PROP.
ERTY LOCATED AT 613 RONALDS
STREET, IOWA CITY, IOWA. RES. 05-
23, ACCEPTING THE WORK FOR THE
WILLOW CREEK INTERCEPTOR AND
LATERAL SEWERS PROJECT. RES.!
05-24, ACCEPTING THE WORK FOR
THE SANITARY SEWER PUBLIC
IMPROVEMENTS FOR THE NATIONAL
GUARD SITE, AND DECLARING THE
PUBLIC IMPROVEMENTS OPEN FOR
PUBliC ACCESS AND USE. RES. 05.
25, ACCEPTING THE WORK FOR THE
SANITARY SEWER PUBLIC IMPROVE-
MENTS FOR PINE RIDGE ADDITION. '
RES. 05-26, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE PARTIAL
;';r.,'.': '~" :,;.: [:'
I
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OFFICIAL PUBLICATION
RELEASE OF REAL ESTATE MORT-
GAGE FOR THE PROPERTY LOCATED
AT LOT 20 LONGFELLOW MANOR,
IOWA CITY, IOWA. RES. 05-27,
APPROVING EXTERIOR FACADE
IMPROVEMENTS ANO SIGNAGE ON
THE CliNTON STREET FRONTAGE OF
OLD CAPITOL TOWN CENTER
BETWEEN COLLEGE AND WASHING-
TON STREETS. RES. 05-28, APPROV-
ING THE DESIGN OF THE SlGNAGE
FOR "osee DRUG6 ON OLD CAPITOL
TOWN CENTER AT 201 S. CLINTON
STREET.
Correspondence: Anna Gay regarding
Oak Tree; Mormon Trek Traffic Signal let-
tars from Deanna Mirr [Staff response
included], Peggy Wilkinson; 'Saif regard-
ing Employment Opportunity [Staff
response included]; Molly Ramer regard-
ing Historic District; Oscar C. Beasley
regarding First Avenue Railroad Crossing
{Staff response included]; Court/Scott
Street Signal letters from_Becky Calacci,
-(Staff response included] Mary Ellen
Heln, Kristin Monroe.Pei and Dick Pei,
Ellen Oltmanns, Sue Ward; Melissa
Palaschak regarding Iowa City School
District [Staff response included]; Jeff
Kaufmann regarding January 29 Council
Meeting; Jim Griffin regarding Wireless
Information
The Mayor declared the motion carried.
Kevin Digmann, Old Capital Town Center,
appeared and requested review of the
design review process regardir:"g minor
changes to the exterior of a building to
allow for staff review to expedite the
process for renovations.
Senior Center Commissioner
Charity Rowley updated Council on the
activities at the Center.
Moved and seconded to set a
public hearing for February 1, on an
amendment to the Comprehensive Plan
to revise the land use map. for the
Southwest District Plan. The Mayor
declared the motion carried.
A public hearing was held on
an ordinance amending the zoning ordi-
nance by changing the zoning designa-
tion from Medium Density Single-Family
Residential (RS-8) to Sensitive Areas
OverlaylMedium Density Single-Family
Residential (SAO/RS-8) Zone and a
Preliminary Sensitive Areas
Development Plan for Olde Towne
Village.
Moved and seconded to continue the
public hearing to February 1. The Mayor
declared the motion carried.
Moved and seconded to
defer to Febrl,lary 1 the first vote on ordi-
nance amending the zoning ordinance by
changing the zoning designation from
Medium Density Single-Family
Residential (RS-8) to Sensitive Areas
Overlay/Medium Density Single-Family
Residential (SAO/RS-B) Zone and a
Preliminary Sensitive Areas
Development Plan for Olde Towne
OFFICIAL PUBLICATION
Village. The Mayor declared the motion
carried.
Moved and seconded to send
a letter to the Johnson County Board of
Supervisors recommending approval of a
rezoning from County A2, resort to
'County RS, Suburban Residential, for a
3.25 acre property located east of Sand
Road and south of Sycamore Street, The
Mayor declared the motion carried. .
Moved and seconded to
adopt RES. 05-29, SEVERING APPROX-
IMATELY. 194 ACRES OF TERRITORY
FROM THE CORPORATE LIMITS OF
THE CITY OF IOWA CITY, IOWA.
A publiC hearing was held on
a resolution 10 adopt the Iowa City
Housing Authority's Amended Public
Housing Admissions and Continued
Occupancy POlicy (ACOP).
Moved and seconded to
adopt RES. 05-30, TO ADOPT THE
IOWA CITY HOUSING AUTHORITY'S
AMENDED PUBliC HOUSING ADMIS-
SIONS AND CONTINUED OCCUPAN-
CY POliCY (ACOP).
A public hearing was held on a resolution
to adopt the Iowa City Housing
Authority's Amended Housing Choice
Voucher (HCV) Administrative Plan.
Moved and seconded to adopt RES. 05-
31, TO ADOPT THE IOWA CITY HOUS-
ING AUTHORITY'S AMENDED HOUS-
ING CHOICE VOUCHER (HCV) ADMIN-
ISTRATIVE PLAN.
A publiC hearing was held on
a resolution approving plans, specifica-
tions and estimate of cost for the con-
struction of the South Grand Ave and
Melrose Ave PCC pavement replacement
project (STP-U-3715(627)-70-52). Jean
Walker, 335 lucon Dr., stated the
Melrose Avenue Neighborhood
Association is grateful for the survey and
the opportunity for input.
Moved and seconded to adopt RES. 05-
32, APPROVING PLANS, SPECIFICA-
TIONS AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE SOUTH
GRAND AVE AND MELROSE AVE PCC
PAVEMENT REPLACEMENT PROJECT
(STP-U-3715(527)-70-52).
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 05-
4150, AMENDING ORDINANCE NO. 99-
3879, PROVIDING THAT GENERAL
PROPERTY TAXES lEVIED AND COL-
LECTED EACH YEAR .ON ALL PROP-
ERTY LOCAiED WITHIN THE AMEND-
ED NORTHGATE CORPORATE PARK
URBAN RENEWAL AREA OFTHE CITY
OF iOWA CITY, COUNTY OF JOHN-
SON, STATE OF IOWA, BY AND FOR
THE BENEFIT OF THE STATE OF
IOWA, CITY OF IOWA CITY, COUNTY
OF JOHNSON, IOWA CITY COMMUNI-
OFFICIAL PUBliCATION
LUTION NO. 05-9, WHICH APPROVED
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
IOWA CITY WATER TREATMENT
PLANT ARCHITECTURAL PRECAST
REPAIRS PROJECT, ESTABliSH EO
AMOUNT OF BID SECURITY, DIRECT-
ED THE CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS AND
FIXED TIME ANO PLACE FOR
RECEIPT OF BIOS.
Moved and seconded to
make the following appointments: Ned
Wood, 1016 E. College St., to the Board
of Adjustment to fill a five-year term
January 1, 2005 - January 1, 2010;
Richard Carlson, 2416 Petsel Place #2,
to the Historic Preservation Commission
to fill an unexpired term ending March 29,
2007. The Mayor declared the motion
carried.
The Mayor noted the vacancy
on the Airport Zoning Brd of Adjustment
to fill -an unexpired term ending
December 31,2006, will be readvertised.
[Staff will not publish additional notices
after a period of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
The Mayor noted the current
vacancies: Civil Service Commission to
filt a 4-year term April 4, 2005 - April 6,
2009; Historic Preservation Commission
to fill three vacancies (One Longfellow
District' Representative) to fill 3-year
terms March 29, 2005 - March 29, 200B;
Telecommunications Commission for two
vacancies to fill 3-year terms March 13,
2005 - March 13, 200B. Applications
must be received by 5:00 p.m.,
Wednesday, February 23, 2005.
The Mayor noted the previ-
ously announced vacancy on the Parks
and Recreation Commission to fill an
unexpired term ending January 1, 200B.
Due to a publication error, the deadline is
being extended. Applications must be
received by 5:00 p.m., Wednesday,
February 23, 2005.
Moved and seconded to
adjourn meeting at 7:45 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
stErnest W. Lehman, Mayor
stMarian K. Karr, City Clerk
Submitted for publication - 1/26/05.
OFFICIAL PUBliCATION
TY SCHOOL DISTRICT, AND OTHER
TAXING OISTRICTS, BE PAlO TO A
SPECIAL FUND FOR PAYMENT OF
PRINCIPAL AND INTEREST ON
LOANS, MONIES ADVANCED TO AND
INDEBTEDNESS, INCLUDING BONDS
ISSUED OR TO BE ISSUED,
INCURRED BY SAID CITY IN CONNEC-
TION WITH THE AMENDED NORTH-
GATE CORPORATE PARK URBAN
RENEWAL REDEVELOPMENT PRO-
JECT be voted on for final passage at
this time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded to
adopt RES. 05-33, AUTHORIZING THE
HISTORIC PRESERVATION COMMIS-
SION TO FILE AN APPliCATION FOR A
HISTORIC RESOURCE DEVELOP-
MENT PROGRAM (HRDP) GRANT TO
OBTAIN FUNDS FOR THE PURPOSE
OF UPDATING THE 1992 IOWA CITY
HISTORIC PRESERVATION PLAN.
Moved and seconded to
adopt RES. 05-34, APPROVING THE
CONTRACT BETWEEN THE CITY OF
IOWA CITY AND THE ARTIST FOR DIS-
PLAY OF A SCULPTURE ON THE
IOWA'S SCULPTOR'S SHOWCASE.
Moved and seconded to
adopt RES. 05-35, AUTHORIZING THE
. MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN IOWA OEPART-
MENT OF TRANSPORTATION FUND-
ING AGREEMENT FOR THE MORMON
TREK BOULEVARD EXTENSION - BOX
CULVERT PROJECT STP-U-3715(629)-
-70-52.
Moved and seconded to.
adopt RES. 05-36, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN EXTENSION OF
THE AGREEMENT WITH IOWA REALTY
COMMERCIAL TO SELL AND LEASE
PROPERTY IN THE AVIATION COM-
MERCE PARK.
Moved and seconded to
adopt RES. 05-37, AUTHORIZING THE
MAYOR TO SIGN AND CITY CLERK TO
ATTEST A REWORK AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND KNUTSON CONSTRUCTION SER-
VICES REGARDING THE REPAIRS
REQUIRED IN CONNECTION WITH
THE ARCHITECTURAL PRECAST PAN-
ELS AT THE IOWA CITY WATER
TREATMENT PLANT.
Moved and sec-
onded to adopt RES. 05-38, PROVIDING
NOTICE THAT AT LEAST NINETY-FIVE
PERCENT (95%) OF THE WORK
UNDER THE CONTRACT FOR THE
IOWA CITY WATER FACILITIES
IMPROVEMENT PROJECT HAS BEEN
COMPLETED AND THAT THE CITY
INTENDS TO RELEASE FUNDS
RETAINED PURSUANT TO CHAPTER
573, CODE OF IOWA.
Moved and seconded to
adopt RES. 05-39, REPEALING RESO-
~~~ C>1.1/llSl<JS"
~
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SUMMARY OF RECEIPTS NOVEMBER 30, 2004
TAXES
STREET USE liCENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
, ALL FUNDS
Council Listing NOVEMBER 30,.2004
Vendor Name
Fund: General Fund
3m Jbh2680;traffic control impr
A Game Sports;library materials
A-1 Propane And Services lnc;cylinder refills
.. A2z Mechanical Contractor's In;tested 3 backflow v
Aceela Inc;main agreement on pe
Ace Industrial;misc. supplies
Ace Industrial;safety clothing
Action Sewer And Septic Servlc;rep of electriclplb
Adams Media Corporation;library materials
Add Sheet;jail materials
Adducci, Dominick Atexander;refund srk8621 ncOO
Adjusting Journal Entry;oc1 photocopy .
Advance Builders Corporation;investigale roof lea
Advanced Draina;lumber/hardware
Advanced Systems lnc;maint. contract #121
Aero Rental And;city sponsored event
Aero Rental And;office supplies
Aero Rental And;recreational equip.
Aero Rental;supplies for gallery
Afs*ecost.com;software
Aggrey, Lanese;overpayment for bus
Ahlers And Cooney Pc;southgate ssmid
Ahrens Leasing;refund 667mbp iaOO
Air Cooled Engine Services;cap & rope
Airgas North Central;fluids
Akers, Chris;c1othing allowance
Alamo Financing Lp;refund fsv6350 paOO
Ali.aba;course registration
All Clean Janitorial;bldg rep & malnt
All Window Cleaning Service In;bldg rep & maint
Allegiant;transportation
Alorm, Marlelne Kozhaya;refund 0221zz iaOO
American Art Cl;recrealional equip.
.American Ubrarv Association;books (caVref)
American Payrol;registration
American Red Cross;cpr fee
Ampeo Parking C;misc. travel expense
An<;lerson, Heidi Lynn;refund 247amr iaOO
Animal Clinic lnc;canine rabies
Animal Controll0/29;court cost
Animals All About;animal care
Apeo lnternatio;dues & memberships
Appleby, Katherine Joan;refund 106mbx iaOO
Aramark Refreshment Services;coffee & sweet-n-Iow
Aramark Uniform Services;uniforrns
j Aramark Uniform;uniform service
Arbor Pro;mow.dubuque stditch
Arkema, James;relund 050hdm iaOO
Arlington Dev Inc;linal opdh & site pi
Armitage, Susan M;refund 454eih iaOO
Armstrong, Venus;rec center refund
Asce-reston Va;dues & memberships
Asi;refund 033jbw iaOO
AstrazeMcalp;ref\Jnd 957nfq \aOO
Astronomical Data Service;print/reference
At & T Wireless;sep/oct
Atkins, Stephen;auto allowance
Audio Bookshelf ltc;library materials
Audio Unit;new horizons band
Av Cale;compact disc
Avid Identification Systems In;micro chips
B K Nogg Chemical & Paper;misc supplies
Badgestuff;oflice supplies
Balley, Keith E;refund 1528523 ilOO
Baker & Taylor Books;books (caVcirc)
Baker & Taylor Entertalnment;compact disc
Baker & Taylor Inc Cont;books (catlcirc)
Baker Paper Company Inc;compact tissue
Baker. Jim;reimb for internet
Bankers Advertising Company;pencils
Barkley, Arthur;rec center refund
Barnes Distribution;hardware and grease
Barron Motor SUim1sc. supplies _~__
5,137,151.54
113,309.40
147,653.67
3,182,072.47
2,349,613.58
586,067.10
1,360,628.27
Barron Motor"SLipply;oildri-- --- 142.50
Barton, Hope;rec center refund 36.00
Batteries Plus;misc. supplies 14.99
Baum, Jennifer;replacement of sidew 330,00
Baumhoefener Nursery Inc;trees planted 9,280.00
Baymont tnn & S;lodging 328.85
Bbc Audiobooks America;library materials 67.08
Beachy, Paul;rec center re1und 21.00
Behr, Kevin A;refund 234523 ilOO 5.00
I Bell, Raven B;refund 4699566 ilOO 30.00,
Beneke, William S;refund 449d429 iloo 5.00
Benton, Natalie;2003 ipers overpayme 26,57
I Best Buy p:recreational equip. 30.48
Beukelman, Bradford;refund 295us iaOO 10.00
Bibllographical Center For Res;registration 85,00
Bilden, Kaylee Joy;refund 537eix iaOO 10.00
Birnbaum, Ann;rec center refund 30.00
Blackbourn Media Packaging;vhs packaging 271.92
Blackburn Manufacturing Compan;white flags wire su 130.74
Blair, Julia;books (caVref) 16,80
Blanchard, William C;refund Iwn216 tnOO 10,00
Blue Moon Satellites;portable toilet 134,00
Boeding, Sara;rec center refund 36.00
Book House tnc;books (caVcirc) 75.86
Books In Motion;library materials 6.00
Books On Tape 1rn;;1lction,on tape 1,635.15
Boxwood Technol;employment ads 150,00
Bradley, Jasmine;witness lee/mileage 27,20
Bredfeldt, Thomas C;refund 636869 wiOO 4.20
Brenneman, Erick Lynn;refund 434ljz iaOO 10,00
Brenton, Curtis;2003 ipers overpayme 88.97
Brian Platz;icfd shift calendar -1.25
Briggs, Tony J;refund 145hih iaOO 5.00
Brodart Co;spine labels 120.11
Brown, Ken;ad\lance 63.00
Bryant, Jane;rec center refund 42.00
Buckley, Mildred;eldercraft shop 6.00
Budget Displays;graphic supplies 134.00
Budgeted Transfers Aje;dental ins -15S,33
Burr, Ron;2003 ipers o\lerpayme 38.48
Buser, Jamey;rec center refund 35.00
Business Equipment Services;service call 115.95 I
Business-supply;sanit. & indo supp. 26.20
C Specialties lnc;pet carriers 218.50
Campana, Rebecca J;refund 4nht201 caOO 10.00
Capital Sanitary Supply Co lnc;sanitation supplies 183.00
Care Advantage Rehabllitation;office of ergonomics 130,00
Carousel Ford;auto & light truck 347.32
Carousel Ford;buses -90.36
Carpenter Uniform And Promotio;50 Ught gold & mid 2,104.63
Carroll, Joyce;reimb lor registrati 20.00
Case, Carol;eldercraft shop 61.50
Casey, Bill Bernard;refund hf407 iaOO 15.00
Cbt Companies f;paper stock 197.24
Cce Resource Ce;books, mag., newspap 15.99
Cdw Government lnc;monitor 1,403.00
Central Iowa Distributing lnc;cleanlng supplies 234.13
Centurion Technologies Inc;micro-comp software 17.05
Ceramic Tile Concepts lnc;work on children's m 405.00
Certified Labor;misc. supplies 303,57
Cheng, Margareth;eldercraft shop 52.00 ,
Chin, Nei-jia;eldercraft shop 7.50'
Christian Retirement;recording fees for 0 -27.00
Cic 10/26;sewer 521.20'
Cic 11/01;sewer 314.26
Cic;landfill #5047 7,143.68
Cid Main Food C;meals 7.30
Cintas Arst Ai;misc. supplies 22.90
City Electric Supply Inc;misc supplies 1,523.18
City Of Cedar Rapids;internet fees 220.69
City Of Sioux City;cheney-l 0/1 S.reid -799.00
Clear Channel Broadcasting Inc;ads for farmer mark 310.00
Clendenden, Jason;2003 ipers overpayme 127.90
Clerical Recap;payroIl12-nov-04 7,975.21
Coffman, Nick;entertalnment for ga 200.00
Colorado Chapter lcc;registration 260 00
Comfort Suites;lodging 94:50
Commun!cations Eng!neering Co;computer in ,car 8494,837,98
Commumty LeadershIp Program;volunteer fair 15.00
Comped Solutions;registration 278.00
Concord Custom Cleaners;laundry service 155.23,
Con':1ey Safety P;flrst aid/safety sup 60.95
Canney Safety P;gloves 195.00
Consumers Cooperative Society;diesel 13 498.48
Cont!nental Saf;first aid supp. '162,27
Continental Safety Equipment l;dispose vomitus cle 248.19
Contractor's Tool And Supply;die handle 369.96
Contractors Too;misc. supplies 111.87
Contractors Too;plumbing supplies 119.14
Contractors Too;tools & minor equip, 19.52
! Conve~tion ~ Visitor's Bureau;luncheon 23,00
LCora'vJllej.n~fJ1aLClini9;gallo_p'~~ril?1l0_n m 139.49
12,876,496,13
Amount
'-
1,n2.25
23.00
20.00
112.50
9,895.00
171.80
175.28
100.00
456.20
99.24
10.00
12,243.44
135.00
5.90
2,033.00
246.25
125.47
11.55
46.15
29.51
2.00
30.00
10.00
257.n
34.47
37,44
5,00
300.00
280.50
2,700.00
553.40
5.00
51.45
80.20
354.00 ; I
18.00
20.00
5.00
74.00
-200.00
4,001.00
SO.OO
20.00
103.40
1,011.82 .
548.12
337.50
10.00
-12,00
5.00
20.00
630.00
10.00 '
105.00 I
21.98 I.
98.01
400.00
7.00
184.00
241.43
1,312.50
144.16
94.75
5.00
245.17
2,465.40
374.9i
628.08
137.85
713.96
7.00
291.76
54141
~~~Il...~
~
CornwafMrS George;eidercraft shop "1'4:31-
Country Club Coffee;coffee supplies 37.25
Creature Comfort Veterinary Ce;food 237.39
Crutchfield;buses 479.94
Cummings-alisan Corp;refundmaintcont3691 -172.53
Cummins Great Plains;credit 288.31
Custom Impressions;2 ideal self inking 596.00
Cuu*consumer Re;subscriptions 20.00
Cw Associates;library materials 73.70
Daily lowan;ad for ie farmers ma 420.92
Dan's Overhead Doors 1 ;repair door old shop 91.08
Dana, Ericka;rec canter refund 91.00
Dave Long Protective Products;cover for equip. car 660.00
David Blais Microscope Service;microscope 68.00
Demeo Inc;labels, protectors, 1,045.52
Dennis Eckrich;tools & minor equip. 32.54
Denson, Maxine;eJdercraft shop 5.34
Des Moines Register;aquatics supervisor 1,158.13
Des Moines Sanitary Supply Com;hillyard spa plus 82.40
Devins Tree And Stump Service;tree stump removal 15,426.50
Dial, Gary Duane;refund 338nlb iaOO . 20.00
Die\<: Blick800 4;recreational supp. 30.36
Dick Blick;misc supplies 19.98
Diersen, Zach;actvance 280.00
Dig;'al Access Control Inc;m;cro-comp software 1 ,390.38. I
Diverse Media Inc;non.fiction video 44.89 ,......J
Diversified Pbo;film 332.39
Dodge, Brenda;rec center refund 21.00
Dolan, Steve;advance 175.00
Dona, Linda;transcript of hearin 48.00
Dorado-perez, Antonio;refund jyf487 mnOD 10.00
Down To Earth Florist;plant to ic rec cent 20,00 ,
Dreckman Dan;aug 04 dental -350.36
Driver, Annie & Barb Peterson;refund ncd929 neOO 20.00
Drummond;misc. supplies 270.70
Duin, Fred Henry;refund 749btg iaOO 10.00
Duraclean By R & R Alger Inc;pre-treated and clea 89.25
Earl May Gdn Ct;misc. supplies 7.47
Earth Sun Moon;purchases for resale 388.00
Ebsco Subscription Services;library materials 96.18
Ecs Inc;av/photo supplies 3,277.87
Ed M Feld Equipment Company In;work boots 215.00
Ehrecl<:e, Wesley Warren;refund 111lbo iaOO 15:00
Eleanor DHkes;reimblodging -443.66
Electric Motors;fluids gases & other 84.50
Electric Motors;misc. supplies 45.14
Electronic Acce;minor off equipffurn -52.99 I
Electronic Engineering Company;akers pager rental 18.00 :
Elzinga, Sarah;rec center refund 28.00
Embroidered Images Inc;5 records uniform sh 85.00
Encompass Iowa Uc;micro-comp software 869.00
Enekwechi, Patrida;refund 924bjp iaOO 10.00 '
Erb's Business Machines tnc;hp toner 211.66
Erb, Larry A;refund 070jnt iaOO 5.00
Escarza, Gloria M;refund 129fwh iaOO 15.00
Every Bloomin T;dty sponsored event 55.00
Fan, Catvin;refund 014jzb iaOO 5.00
Fastenal Co Mo;misc. supplies 193.11
Fay, Nile;safety shoes 120.00
Fbinaa Inc;fbinaa luncheon fees 25.90
Fed Ex;acc #0524-0100-3 306.94
Fein, Lyone;rec center refund 21.00
Ferno Washingto;safety clothing 83.85
Feslers Inc;batteries and gloves 731.93
Fica;city contribution ,96,608.66
Finley, Fred W;refund 289gtp iaOO 5.00
First Choice Distribution;cups 1,084.51
Fleckenstein, Ann Lorraine;refund 696fsd iaOO 15.00
Flexolite;paint and supplies 480.00
Floren, Amy;miscellaneous -6.50
Foley, Lori L;refu!1d 189gsk iaOO . 20.00
Foraker Vacuum;sanitation equip. 149.95
Fortis Benefits;disabillty insurance 7,341.37
Fortmann, Steve;shoe allowance per c 39.89
Fosse, Richard;actvance 343.12
Four Flags Over;purchases for resale 69.80
Freeman Lock And Alarm Inc;5 keys 999.12
Frenzen, Lorene;eldercraft shop 47.50
Frey Law, Laura;rec center refund 14.00
Frieda Coonrod Embroidery;shirts 2,626.25
Friedrichsen, Thomas;refund 088gcp iaOO 5.00
Frohwein Office;office supplies 23.70
Fujitsu Rebate;police scanner 8628 -150.00
G Walshf821 Church S;project delivery -619.00
Gaines, Ronald S;reimb for meals 57.00
Gal.galls Inc;leather/accessories 406.88
Gale Group;library materials 3,161.47 !
Galeton Gloves;safety clothing 12.61
Gallaoher,~William;refund.837flSIT1 i:!nn 20.00 I
~~. Lt ~ r:<S-
~ 1/1'iJ{65 ~ ~,\~. ~
-~-Ga.lregos,'Bob;swai training courSe' -.-...--
Gallery Walk;replace ck 542393 .
Gannon, Dennis;advance
Garms, William RObert;refimd 258ftt laOO
Garner, Jason;2003 ipers overpayme
Garrett-evangelical & Seabury-'ilI
Gavin, Gary Lee;refund 299hgd iaOO
Gazette Communications Inc;ad
Gelco Corporation;refund 475jhr iaOO
Geslak, Dave;witness fee
Gillig Corporation;absorber, shock
Godard, Seth;penlnsula park sculp
Gonzalez, David;clothing and shoe al
Goodfellow Printing Inc;50000 impound forms
Grainger.com 91 ;tools & minor equip.
Grainger;pleated filters
Great Western Supply Company;can liners
Greazel, Dorothy;eldercraft shop
Greazel, Ed;rec center refund
Green Richard;nov 04 eap .
Greenery Designs;monthly plant mainte
Greer, Brian;advance
Greg Tinnes;2 icfd tshirts@3.8e
Gr~gg A Geerees And Mary M Mur;sidewalk repair
Grier, John;advance
Guest Services;axel swanson r220 11
Hacap;wages for sharon stu
Hade, Roger AlJen;refund 4951sn iaOQ
Haines, Charles James;witness fee
Haman Welding;replace mercer pool
Hancock Fabrics;animal supplies
Hanelly-folk, Kathryn;refund 697jbx iaOO
,"0-"-' :r=-..;;Hansen"Kathy;reccenteNefund-- c
Hansen, Matt;shoe allowance
Hardin, Bryan;advance
Hargrave Mcelen;auto & light truck
Harris, David And Teresa J;refund 189nwp moO~
Harry's C~stom Trophies Ltd;softball plaques
Hartford Life Insura;life insurance .
Hartman, Carol S;refund dt452 iaOO
Hartman; Robert;advance
Hartwig Motors Inc;van bid #05-205
Haverkamp, Clarence;hat program at the c
Hawkeye Lumber Company Inc;lumber
Haw.keye Lumber;misc. supplies .
Hawkeye Pest Controllnc;pest control service
Hawkeye Weld And Repair Inc;reference ck 543105
Health Communic;testing services
Helget Medical Supply;evaluate wheelchair
Henderson, Rokuko;eldercraft shop
Hennager, Joseph Steven;refund uidncr laOO
Henricksen And Co Inc;brackets, table tops
Hertz Vehicles L1c;refund 806ncg laOO
Hewlett Packard Company;console tiering cabl
HHine;misc. supplies
Highsmith Inc;label protectors
H!lton Hotels;lodglng
. H~nchman, Brook David;refund 829lbi iaOO
HIS;chg card fees
Hms Host. Pwm;meals
Hockenson, Andrew;witness fee+ mileage
Hootman, Thomas A;refund 5684341 i100
Hotsy Cleaning Systems Inc;repair to waSherS
Houchen Bindery Ltd;book binding
Houston, Walter;witness fee
Howe, Addison A;refund gp457 iaOO
Hrci Customer S;certifications
Hy-vee-foods #1 ;city sponsored event
Hy-vee-foods #1 ;food .
Hy-vee.foods #1 ;rnisc. supplies
Hy-vee-foods #1 ;recreational equip.
Hy-vee-foods #1 ;recreational supp.
Hyatt Hotefs Sa;fodging
Hynes, Kelly J;refund 4668015 i100
Hyvee Food Store 1 ;f1owers for membersh
Hyvee Food Store 3;food for gallery wal
I R T Mobile Pressure Washing;steam clean alleys
la Secretary Of;notary bond
labti;lawrence iabti membe
lapelra;registration
Ic Transit;fax
Icma Membership Renewals;membership renewal
Icma.rt 401;334-34.Q361
Idexx Distribution Inc;lab supplies
Idyllwild Developmen;recording fees for 0
lemsa;registration
Ikon Central No;office equip. repair
Ingram Library Servlces;booklcassette
Int L Code Coun;certifications
Intelligent ProductS lnc;mutt mittS
Il!t~~~<l..~i2n~J~5:Of~ion..otemembershiD renewal
>
\
. 9;400.00--
80.00
157.90
5.00
15.80
5.00
5.00
837.79
15.00
-5.00
3,491.74
500.00
217.20
1,065.94
36.76
1,708.56
1,424.92
19.65
196.00
-1.79
170.00
175.00
-7.60
250.00
75.00
216.00
166.50
20.00
-5.00
8,544.00
73.99
10.00
14:00--
150.00
251.96
106.15
5.00
468.00
.115.41
25.00
246.00
18,576.95
50.00
351.41
33.20
252.20
516.46
75.00
75.00
8.00
10.00
3,754.22
5.00
62.00
1,397.80
. 334.20
887.04
10.00
508.54
8.98
102.68
10.00
167.10
1,160.60
-5.00
5.00
100.00
61.70
261.04
2.19
81.30
135.25
1,117.88
5.00
155.95
139.90
3,456.00
30.00
50.00
.25.00
.Q.70
2,080.23
625.00
1,146.80
-27.00
465.00
187.50
14,144.16
40.00
1,127.98
185.00
~~~
.....r--J
Ulnternational'P;testing services -1",423.80'
Interstate Batt;buses 243.90
Interstate Battery Of The Quad:batteries 243.90
Iowa Book Llc;misc edp supplies 624.63
Iowa Chapter laai;dues & memberships -20.00
Iowa City Ace H;electrical supplies 134.01
Iowa City Ace H;minor equip. rap mat 29.83
Iowa City Ace H;misc. supplies 209.41
Iowa City Ace H;recreational supp. 9.60
Iowa City Ace H;tools & minor equip. 107.98
Iowa City Ace H;tools 42.48
Iowa City Cabinet And Hardwood;sand bench boards 103.50
Iowa City Lands;ag materials 100.00
Iowa City Lands;non-contracted impr. 333.90'
Iowa City Lands;surfacing materials 57.50
Iowa City Petty Cash Library;graphic supplies 67.28
Iowa City Press Citizen;acct pc 2005315 5,722.60
Iowa City Schee;tools & minor equip. 69.96
Iowa City Water Division;registration fee 25.00 '
Iowa Communications Network;network service - se 376.00
Iowa Department Of Public Safe;termlnal billing fo 3,626.00
Iowa Department Of Transportat;airmeter repair 2,482.55
Iowa Fire Equipment Co;annualservlce 125.39
Iowa Horticulturist;1 yr subcription 15.00
Iowa League Of Cities;registration 20.00
Iowa League Of Human Rights In;dues & memeberships 30.00
Iowa Legal Aid;registratlon 60.00
Iowa Municipal Attorneys Assoc;annual membership f 225.00
Iowa Ode Users Group;dues & memberships 15.00
Iowa One Call;locating 167.80 I
Iowa Paper And Chemical;cteaner conditioner 642.49
Iowa Paper'AndO;sanit. & indo supp. 81.75
Iowa Paper And;misc. supplies , 23.90
Iowa Paper And;sanit. & indo supp. 266,63
Iowa Public Transit Associatio;registration 50.00
Iowa Society Of;registration 110.00
Iowa State U -;registration 15.00
towa State University;tree diagnostics 10.00
Ipers;city contribution 69,575.01
Ipm Group Inc;paint 68.66
lsb;ach fees .2,750.78
Isi Billing;nov directory asst 6,914.58
lsu Conference;registration 405.00
Itunes Music St;recreational equip. 52.47
J W Pepper And Son Inc;statement for accoun 102.17
Jensen, Niels Fredrick;refund 389ndj laOO 10.00
Jimmy's America;meals 47.96
Joann Fabric #1 ;recreational supp. 21.32
Jobs On The Web;employment ads 150.00
John Rockensies;2Igicfdtshirts@3.60 -7.60
John's Groc. In;city sponsored event -0.18
John's Grocery Inc;cookies 311.69
Johnson County Early Defibrili;10 medtronic pediat 922.72
Johnson County Extension Servi;registration 500.00
Johnson County Recorder;recording for octobe 880.00
Johnson County Refuse lnc;solid waste pickup 3,800.00
Johnson County Seats;paratransit 59,609.58
Johnson County Sheriffs Reserv;dance security 105.00
Johnson, Mardell;etdercraft shop . 4.00
Jones Library Sales II1j::;shelvlng end panels 1,261.40
Jones, Wi1Ia;eldercraft shop 9.50
Jordan, Jason;reimburse lodging 44.00
Journal Entry;nov (division fuel) 102,071.74
Journal Voucher;nov bcbs 277,097.05
K B Rentals Inc;refund 282hoy laOO 10.00
Kane Graphical;outside printing 24.00
Kaplan, Peggy;refund 8181qa iaOO 5.00
Kasper, Alice A;eldercraft shop 8.00
Keating Dan;one lost uniform shi -28.00
Keating, Kevin;safety boots 125.00
Keil's Maintenance Inc;refund escavation es 1,000.00
Kent Adhesive Products Co;easy bind, poly cove 422.01
Kinnevy, Tara Heather;refund 369nmw iaOO 10.00
Kinney/813 Ronalds;project delivery -508.00
Kmart Q;misc. supplies 54.53
Kmart O;recreational equip. 7.85
Kmart O;recreational supp. 3.98
Knox, Audrey;eldercraft shop 118.00
Koch Brothers Inc;cemetary copier lani 252.00
Kondora Plumbing And Heating I;install expansion t 256.61
Kane Inc;elevator maint servi 272.00
Koogler, Tracy;shoe allowance 91.33
Kum & Go #51 ;tuels 9.50
Kusner, David Johns;refund 661100 iaOO 5.00
Landmark ~diobooks;lil?r~l}1_!!1l!!~ep_ 10.00
~:J.S~ J,S I
~ (l(ls~()'S' ~~.\~-~ i
"Larige-nberg,Sharon;rec' center refund
Lason Systems Inc;rnicrofilming
Law Enforcement Targets Inc;white paper q target
Lawson Products;misc. supplies
Lee, JOhn;refund eu274 iaOO
Legal Directories Publishing C;2004 ia legal direc
Lenoch And Cilek Ace;key
Lewis System Of Iowa Inc;armored car service
Lfr*lowestfare;instructor/offlciate
Lib-admin;chg card fees
Liberty Communicatlons;monthly line rental
Linder Tire Service;buses
Liston, Steven C;refund bh987 iaOO
Logan, Jeanne J;refund 623fgg iaOO
Longevity Payroll;longevity
Lopata, Betty;rec center refund
Lowe's #1668;bdlg. & improv. mat.
Lowe's #1686;tools & minor equip.
Luo, Qinlan;eldercraft shop
Lynda.com;training film/mat.
Mac Donald, J Richard;refund 919bub wiOO
Madden, Kenneth Edward;refund 2121je iaOO
\~ Marble, Andrew Charles;refund 496jpe iaoo
I Mardi Gras Supp;purchases for resale
Marlow, Adrienne;refund 026ehf laOO
Ma~riott Hotels;lodging
Martin, James & Nancy Jo;refund 952mto iaOO
Matt Parrott And Sons Company;acct rec invoices
Mccarty, Jean Margaret;refund 598jzf iaOO
Mcfall's Auto Trim;repair theatre seat
Mcleod Usa;long distance charge
Meadows, Vaughn;2003 ipers overpayme
Med Tech Resource Inc;battery
Medical Associates;hepatitus b vaccinat
Mejia, Sylvia;advance
Menards 3091 ;electrical supplies
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;electrical supplies
Menards Iowa Gi;lumberlhardware
Menards Iowa Ci;minor equip.
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Mercy Hospital;stress management pr
Merit Electric Ltd;refund 558bkp iaOO
Metro Plumbing And Heating lnc;parts & labor
Mettille, Ann;rec center refund
Midamerican Energy;electrlc
Midwest Gang Investigator's;registration
Midwest Wheet Companies;drum
Milder, Leonard And Marilyn;eldercraft shop
Miller Steve;one lost uniform shi
Miller. Frank;rec center refund
Miller, Scott;advance
Mobile Team Training Unit Iv;registration
Mobile Vision Inc;replace s~itch key i
'Mohawk~Manufacturlng-&-Supply;misEparffi-
Moran, Mike;reimb lodging expens
Morris, James A;refund 6876459 ilOO
Morris, Marcia;rec center refund
Motorola, lnc.;radio equipment rep.
Matt, Patti;eldercraft shop
Mtm Incorporated;printer ribbons
Muller ~tumbing And Heating In;drain repair
Munger, Mary P;refund 50gecf iaOO
Municipal Police & Fire Pensio;city contribution
Nagle Lumber Co;misc. supplies
Nagle Lumber Co;paint & supplies
Napa Auto Part~;tamp, bulb, horn
Napa Auto Parts;misc. supplies
Napa Auto Parts;plumbing supplies
Nat'l Emerg.tra;meals
National Academ;certifications
National Arbor Day Foundation;tree city usa caps
National Geographic Society;llbrary materials
National League 01 Cities;nlc memberships
National Recreation And Park;dues-m. moran & b. b
National Safety;training film/mat.
National Trust For Historic;10 forum hournal fal
Nat! Fire Sprin;educ./training supp.
Nat! Fire Sprin;registration
Nauman Sod Farms;sod
Neel House Bakery;cookies
Neifach, Milt;refund 1121591 i100
Neo Computers;misc. compo hardware
Nepstad, Gregory And Sarah;retund 309mtq iaOO
Nextel Partners Inc;cell phone bill
Nfpa;renewal print subscr
Nicklaus, Karen Marie;refund 378njo iaOO
Nidey, Frank John;refund 063bpp iaOO
Nielsen, Shane M;refund 669mbc iaOO
Noble, Gary H;refund 871avd iaOO
Noel's Tree And Crane Service;removed split tree
Nolo;nQra,[V.materials__ -
'28:00.'
649.30
63.46
73.51
10.00
96.75
69.77
395.10
40.60
176.40
64.16
1,794.40
10.00
10.00
234,466.70
14.00
842.91
135.76
20.00
375.00
40.00
10.00
15.00
41.40
25.00
310.89
25.00
436.43
5.00
.32.50
29.59
116.93
169.61
60.00
-0.80
-6.44
58.78
123.07
37.79
79.00
363.83
19.57
300.00
5.00
386.00
5.00
42,872.12
750.00
397.64
82.70
-8.00
91.00
313.00
800.00
505.94 ,
-= 289:04"""'"
221.76
5.00
30.00
112.20
12.00
345.89
320.85
10.00
150,425.83
310.03
91.97
62.36
83.26
27.18
93.35
45.00
258.60
15.90
4,616.00
140.00
135.95
15.00
124.95
250.00
25.00
114.00
10.00
44.00
10.00
392.30
675.00
-10.00
5.00
10.00
10.00
2,750.00
33.52-
~c..Jt.~ ~ "i1/12(O'S ~~\~. ~~=<s
~Noona';,.Erjn A;refu"nd 929fid iaOO
North Iowa City;lumberlhardware
North Iowa City;minor equip. rep mat
Noteworthy Music Services L1c;piano tuning
Nov I.s. Billings;i.s.-nwlinternet chg
Nov Is Adjustments;i.s.-nw/internet chg
No" Its Billings;nov netwk sarv
Nov Replace Adjustments;i.s.-rep\ace chg
Nov Replacement Chargegbacks;i.s.-replace chg
Nwa Air 01211 ;instructor/officiate
O'neill, Edyth;library materials
O'reilly #371 ;misc. supplies
Oakley Paymetri;safety clothing
Ochs. Phi1;witnesS fee
Office Depot #1 ;rninor off equipJfurn
Office Depot #1 ;misc. peripherals
Office Depot #1 ;office supplies
Office Depot #4;a v equip. repair
Office Depot #4;misc. peripherals
; Office Depot #4;misc. supplies
_, Office Depot #4;office supplies
Ohio University Library;inter-Iibrary loans
Old Capitol Screen Printers;flag football
Olsen, Amanda Lynn;refund 084ctw iaOO
Olson, Ryan;reimb winter coat
Omnigraphics; print/reference
Orion Bus Industries Inc;belt drive
Orschelns 090;misc. supplies
Orschelns 090;tools & minor equip.
Ottsen Oil Company Inc;chevron oil
Oxford University Press;library materials
Panther Uniforms Inc;2 pra uniform pants
Panther, Dave;nov. 20 puppet show
Parker, Sheryl;refund 572cec iaOO
Parris, Tim;reimb cd.(
Parsons, Kristen Lara;refund 955lpx iaOO
Paul S Discount;bldg. & const. supp.
Paul S Discount;grease & oil
Paul S Discount;minor equip. rep mat
Paul S Discount;misc. supplies
Paul S Discount;plumbing supplies
Paul S Discount;recreational supp.
Paul S Discount;sanit. & indo supp.
Paulus, Edward W Jr.;resale of one grave
Payroll Recap;payroIl12-nov-04
Pentax;repairs to printers
Pet Memories;animal pickup
Peterson's; pri nVreference
Petland Iowa Ci;animal supplies
Phelps Fashion;laundry service
Phelps The Uniform Specialists;cleaning
Phils Building;bldg. & const. supp.
Pip Printing;accounting
Pittman, Lazara;2003 ipers overpayme
Pizza Pit;food for ir. high da
Play It Again S;recreational equip.
Pleasant Valley Nursery Inc;5 square patio stone
Pleasant Valley;ag materials
Pleasant Valley;animal supplies
Plexicraft Inc;graphic.supplies
Plumbers Supply Company;credit
Plumbers Supply;plumbing s~p~.lies
Pool Tech Midwest Inc;ph indicator solutio
Porter Athletic;recreational supp.
Prairie Waste Service;solid waste pickup
Precor Usa;recreational supp.
Premier Safety;l"IOusehold equip.
Prosource One;fertilizer quote 9-.1
Provin, Alicia K;refund 821jkb iaOO
.... Pugh, Catherina;legal counsel .
Push Pedal Pull Cdr;repair exercise equi
Pyramid Service;minor equip. rep mat
Pyramid Service;misc. supplies
Pyramid Services Inc;ctip
Quality Care Nature Care Compa;clean up
Quality Care;nursery seNlces
Quality Engrave;advertising
Quality Engraved Signs;red tags for radio
Quillin, Jason Thomas;refund 092ndj iaOO
Quinlan Publishing Group;subscription renewal
R M Boggs Company Inc;boiler inspection
Racom Corporation;edacs access
Radio Shack O;electrical supplies
Radio Shack O;recreational equip.
Ramsay, Katie;2003 ipers overpayme
Randy's Construction And Maint;fall sidewalk repai
Raspberry Press Limited;books (caVcirc)
Recaro North America;black 1/4" non-kinkt
Recorded Books Ltc;library materials
Recreation Supply Company;advantage ii racing
Recreation;bank fees
Recreational Services;hawkeye softball
~"Reha, David;rec center refund
Rei*firerescue;registration
Renz, Rachel Marie;refund 857mqp iaOO
Rep*reprint Dra;office suppli.es
~publiC Electric Co;drive rivets
5.00
2.50
3.39
75.00
14,985.00
360.00
3,487.44
337.30
16,833.84
1,341.69
30.00
20.56
180.30
5.00
550.87
1,608.26
1,773.81
46.95
65.95
.22.44
334.57
16.00
2,170.10
5.00
78.74
182.97
676.65
14.07
39.75
695.64
77.89
8,979.35
100.00
10.00
20.00
10.00
193.39
'54.64
14.99
108.72
58.49
52.39
32.86
58.60
1,661,118.03
192.46
250.00
119.21
2.6.25
499.85
295.17
48.00
3,467.47
153.98
561.31
99.99
34.75
24.80
6.00
126.40
312.36
25.31
Reyhons, Marc;advance~ - - - --~ - ~ -------771.00
Rick Childs Trucking;hauling fee 412.50
:- Rio Hotet & Cas;lodging 76.30
Rivers, Melvin;refund 102hks iaOO 5.00
Roberts, Carolyn;refund membership 25.00
Robinson, Terry;reimb travel expense 34.50
Rogusky, Susan;advance -122.00
Ropes And Rescue lnc;ropes 836.06
Rosenkild, Grover;eldercraft shop 5.60
-Rossen, James David;refund 037kzg iaOO 15.00
Runnfeldt Jr, Robert T;refund me9434 i100 90.00
Russ-tech;maint of fitness equ 150.00
S *s S Arts C;recreational supp. 70.25
S & G Materials;asphalt 621.49
Safety Kleen Systems Inc;extended service are 342.65
Saint Paul Public Library;inter-Iibrary loans -10.00
Salow Mechanicallnsulation;refund 801lqe iaOO 5.00
Saur, Mathew John;refund 408neq laOO 5.00
Savage Universa;household equip. 135.51
Schering Plough Animal Health;animal supplies 721.20
Schieber, Cleanne;eldercraft shop 15.40
Schimmer, Brian Roy;refund 346ezm iaOO 10.00
Schintter, Fern;eldercraft shop 11.20
Schlapkohl, David Allan;refund 903bjs iaOO 10.00
Schlapkohl, Janet Kay;refl,lnd 242g18 i~OO 15.00
Schrieber, Cleanne;eldercraft shop 8.16
Sears Roebuck;recreational equip. 97.48
Second Chance;2 monarch 5th genera 990.00
Security Abstract Company;continuation of abst 130.50
Sederstrom, Ryne Evan;refund 5B4niz iaOO 5.00
Sedlacek, Ra!ph;2003 ipers overpayme 32.98
Seneca Companie;misc. supplies 423.65
Seneca Companies;hoist repair 530.40
Senft, Roy;witness fee 5.00
Sernor Center;charge card iees 2.28
Shafran, Morris N;refund 5948670 ilOO 5.00
Shamrock Construction Company;rental of curb machi 150.00
Shank, Heather;advance 247.50
Shannon, Jo Ann;eldercraft Shop 6.00
Shay Electric Service Inc;hand dryer 1,034.37
Shelly, Donald Edward;refund 6791ef iaOO 10.00
Sheraton Four P;lodging 72.80
Sherritt Inc;knife sharpener/helm 44.61
Sherwin William;paint & supplies 60.79
Shoe Plaise;shoes 82.76
Sickles, Dave;rec center refund 84.00
Signs And Screenprinters Of lo;vinyl decals 106.40
Sioux Photo;film development 23.45
Sirchie Fingerp;\ools & minor equip. 136.12
Skeel, Paula;witness fee -5.00
Skillpath Semin;registration 199.00
Slager Appliance lnc;refrigerator 705.93
Smith, Brandon;advance 231.80
Smith, Rion Jason;refund 543njq iaOO 5.00
Snap On Tools Corporation;tools 219.37
Somerman, Gary A;refund yrag715 i100 10.00
Southgate Development Co And;refund 404.00
Specialized Petroleum Services;misc supplies 1,723.80
Springer, Lestey J;refund rns1025 ilOO' 10.00
Sprint;phone bill 321.30
Squier, Shel1ey;rec center refund . 28.00
Ssi*school Spec;recreational supp. 66.00
Standard Insurance Company;supplementallite in 2,045.70
.:-Staples #626;ofjice supplie_s. _ 152.36
"'"Slfj@eder, dsa Marie;refund:95BtijViaOO'" -~ "-10.00'""
Slicka, Gait;eldercraft shop 30.00,
Stockman, Earlis;reimb for safety sho 104.98
Strang, Kimberly Lee;refund 844lpy iaOO 10.00
Stunz, Laura L;refund 706bli iaOO 5.00
Sudanco Inc;labels, bottles of b 66.82
Summerwill, Kristin;oct 8 gallery walk -80.00
Sunshine Leasing Inc;refund 60gehv wiOO 15.00
Surfcontrol Inc;mini-compl,lter softwa 1,255.50
Svendsen Tyler Inc;gitbert~tinn st hist 2,130.60
Swesey, Michael Dean;refund 639mfl iaOO 5.00
Systems Unlimited Inc;refund 816bjo iaOO 5.00
Target o;tood 46.48
Target O;recreational equip. 14.99
Tc *g.neil;misc. supplies 338.51
Technigraphics lnc;paper 11.00
Technigraphics;outside printing 137.44
Teleducatin;non-fiction video -24.95
The Logitech St;office supplies 37.60
The Tool Hospit;minor equip. rep mat 48.98
Thoma, Shannon Mary;refund 524fop iaOO 5.00
Thomas Bus Sales Inc;bus parts 3,355.61
Thomas E Vittetoe Ltd;refund 660ldq iaOO 15.00
Thomson Learning;library materials 39.44
Thousand Insurance Svc Inc;refund 295hyk iaOO 5.00
Tiedt, Leonard P;refund 016hka iaOO 5.00
Time Axxis;otflce supplies 156.80
Tina Mcdermott;1 Ig sweatshirt -21.73
Tobey, Bonnie Lynn;refund 513neq iaOO 10.00
Toner, Marsha;spay refund 50.00
Tool Hospitallnc;new cord 68.04
Torres, Melanie;rec center refund 28.00
Towncrest Pharmacy;taoe 17.92
182.13
35.75
1,317.00
100.46
306.12
2,438.00
20.00
293.25
215.49
78.30
63.91
146.43
900.85
221.25
81.75 t
5.10
10.00
147.00
6,106.26
1,579.20
24.99
244.34
23.25
3,122.65
9.67
35.81'
543.32
1,914.21
204.60
6,150.00
42.00
858.00
20.00
292.10
c----___4.301.3_~_
~ ~~ ~ \llli(aS" ~~ ~\\k.. ~
Transtt;ciharge carci'tees-
Travel Concepts;other prof. serv"ices
Tremont Boston;lodging
Tri-delta Sorority;rec center refund
Truck Country O;buses
Tv Guide;jail materials
U Of la Business Office;sep 04
U S Post Office Acet 155;bulk mailing
Uline .ship Su;minor off equip/turn
Ultramax;250 federal 00 buck
uni;registration
Unicorn Wireless;minor radio equip.
unique Management Services Inc;financial serv & ch
United 01612;transportation
United Information Services;#10 special window e
Universal Conve;data processing
University Came;film processing
University Came;printing supplies
Urban Land Inst;books, mag., newspap
Usa Today;library materials
Uscell Dc03;cellular/pcs service
Usm Business Of;registration
Van Meter Industriallnc;electric supplies
Vanatter, Jeff;advance
Vargason, Terry James;refund 8231jw iaOO
Ven Horst, Clinton Gregory;refund 05?:fca iaOO
Venzke, Raymond;rec center refund
Verizon Wireless;acc #507958688
Vermace, JOlene;witness fee
Vincent, Matthew Connor;refund 5131so iaOO
Viner, C Cherie;refund 340blw iaOO
Virtual Boardwa;registration
Visa;travel
Vlasek Plumbing And Heating In;leaking faucet
Vogel, Robert Francis;refund 730mmx laOO
Vw Credit Leasing Ltd;refund 035nsl iaOO
Wagaman, Alberta;rec center refund
Wait, Emily Anne;refund 437njo jaOO
Waitzman, Lauren R.;witness fee
Wal Mart;advertising
Wal Mart;fiIm processing
Wal Mart;food
Wal Mart;minor off equlplfurn
Wal Mart;misc. supplies
Wal Mart;recreational supp.
Wal Mart;sanit. & Ind. supp.
Walberg, Mar\lyn;eldercratt shop
. Walker, Matt;s1n refund
Waters, Sasha Ann;refund 347mtq iaOO
Weico Wire & Ca;electrical supplies
Welch, BiII;shoe allowance
Wellman Produce Company;animal fund
Wellmark Blue Cross And Blue S;bc sh premiums
West Branch & Tipton Roofing C;pre winter walk thr
West Music Company;merchandise
Wetzel, Dustin D;re1und t 12mdx iaOO
White Cap Construction Supply;4" hand file nichols
White Cap lndus;first aid/safety sup
White Cap Indus;gloves
White Cap Indus;misc. supplies
White Cap lndus;tools & minor equip.
Wilkins, Jeremy;witness fee
Wm Supercenter;food
Wm Supercenter;recreational supp.
Women S Educati;city sponsored event
Wortman, Deanne;nov. 20 puppet show
~ Xap Interactive Inc;non-fiction video
Yenter, Kelth;other repair & maint
Yoder, Calvin Wayne;refund 132njo iaOO
Yoder, Cephas;rec center refund
Young, Christopher;refund 334gnh iaOO
Zender, Vic;safety boots
ZoeUick, Aaron Scott;refund 845mnw iaOO
General Fund Fund Total
Fund: Capital Projects
Adjusting Journal Entry;oct photocopy
Advanced Traffic Control;traffic sign install
Aero Rental;hoe
Aqua Pro Turf Irrigation Syste;irrigation for mere
Axlo Technologies Inc;laserfichel document
Bucher,willis & Ratliff Corpor;professional servic
Carter Kirkpatrick Services;melrose ave drain ti
Climate Engineers Inc;release of retainage
Contr~ctor's Tool And Supply;lumber crayon
Contractors Too;contracted improv.
Contractors Too;lumberlhardware
Cook Appraisal;foster rd/dubuque s
o & N Fence Company;burlington st bridge
Earth Tech Inc;mormon trek boulevar
Ecs lnc;other o~~r.~g~il? _" ____~. _
-'$"-
-0:48
30.00
390.75
100.00
1,455.33
21.60
688.02
645.54
71.82 '
4,665.00
49.00
55.59
286.40
515.80
1,934.70
81.25
93.33
20.00
51.95
130.00
58.74
90.00
2.263.52
536.00 :
10.00
10.00
98.00
163.76
-5.00
4.80
10.00
125.00
182.39
895.84
10.00
15.00
35.00
5.00
-5.00
177.69
514.70
48.87
88.74
90.51
135.48
48.80
14.00
50.00
10.00
36.31
150.00
473.45
258.20
105.00
44.41
10.00
210.08
76.00
339.66
94.50
32.79
5.00
24.78
109.37
153.25
100.00
75.00
-240.00
10.00
14.00
5.00
125.00
5.00
Farragut Systems lfic;sewermap-pingapplic~ 125.00
Fastenal Co Mo;misc. equip rep mat 17.87
Fica;city contribution 2,533.20
Fortis Benefits;disability insurance 83.22
Gazaway And Associates;benton hill park 15,063.00
Gregory B Neuzil & SonS tnc;cut trees.jensen ct. 876.00
Ha.nsen Asphalt;4th ave & a street 2,612.52
Hawkeye Lumber;plumbing supplies 24.48
Hoehnle, Jack;purchase tor acquisi 6,600.00
Iowa City Ace H;paint & supplies 8.37
Iowa City Press Citizen;october publications' 59.41
Iowa City Ready Mix Inc;benton hill park 98.25
Ipers;city contribution 1,943.42
Jim's Instrument Manufacturing;furn & office eCluip 908.80
John Deere Land;contracted improv. 273.98
John Deere Landscapes Inc;quote aug 3, 2004, b 8,640.29
Johnson County Recorder;recording for octobe 194.00
Jones Library Sales Inc;balance ot shel\Iing 24,248.46
Journal Entry;nov (operation cost) 78.53
. Journal Voucher;nov bcbs 1,704.84
King's Materiallnc;bricks 2,851.20
Knutson Construction Services;court street transpo509,446.05
Koch Brothers Inc;copier maint 34.82
Longevity Payrolt;longevity 325.00
Mcgrail, Karla;final payment for ch 7,200.00
Menards Iowa Ci;bdlg. & improv. mat. 28.95
Menaros [owa Ci',building improvement 243.81
Mengis, James L And Eileen M;purchase of easement5,SOO.00
Merit Electric Ltd;basebatl field light 18,175.00
Meyer, Duane RAnd Dixie;acqusition of row fa . 1,300.00
Midamerican Energy;lowering electrical 451.68
Midwest Technologies Of The Qu;fiber pole inspecti 5,284.75
Mms Consultants Inc;easement plat 341.23
Nextel Partners Inc;cell phone bill 32.55
Nnw Inc;iowa ave ped bridge 297.50
Nov Ls. BiIlings;i.s.-nw/internet chg 90.00
Nov Its Billings;nov alpha supp 5,547.08
Nov Replacement Chargegbacks;i.s.-replace chg 67.56
Office Depot#l;office supplies , 107.46
Opn Architects Inc;court st transportat 5,869.78
Parkview Evangelical Free Chur;temp construction e 1,500.00
Payroll Recap;payroIl12-nov-04 33,473.25
Rindy Inc;mercer park b-baU f 283.00
S & G Materials;black dirt 70.98
Schmidt Construction Co Inc;iowa river damn reno 92,682.81
Security Abstract Company;title certificate 300.00
Sl'live Hattery Inc;1033270-3 -40.00
Shoemaker And Haaland Professi;benton l1ill park ma2,240.59
Simmons Perrine Albright And E;attorney fees 426.50
Streb Construction Company Inc;clear creek trail p 7,608.44
Terracon;const testing 129.50
Thomson, William W;longfellow neighborh 3,000.00
Wessling Construction And;retainage 1,493.32
White Cap Construction Supply;single shock 298.16
---------
-------
Capital Projects Fund Total
Fund: Enterprise Funds
833,301.87
1996 -Revenue Bond Issue - Nov;to 42360 116,176.04
1999 Revenue Bond Issue - Nov;to 42380 45,244.17
1999 Revenue Bonds - Nov;to 43320 54,427.08
2000 Revenue Bond Issue - Nov;to 42390 72,793.65
2000 Re'lfenue Bonds. No";to 43330 78,337.40
2001 Sewer B & I - Nov;to 42410 39,901.25
2002 Refund 1993 Revenue - Nov;to 42355 267,578.54
2002 Revenue Bonds - Nov;to 43340 50,828.96
2co.com*hostdep;internet fees 29.75
6/97 Revenue Bond Issue - Nov;to 42370 ~ 65,129.17
99 Parking Revenue Sinki - Nov;to 41390 81,208.65
A Y.Mcdonald Manufacturing Inc;misc water equipmen
4,949.18
A-tee, R!cycling Inc;waste .light-bulbs . _. _ _
-Aaa Mechanical Contractors Inc;quarterly maintenan
Access Control Technologies;guide limit switch
Acco Unlimited Corporation;ferric chloride
Adams, Crystal A;water ref 027-900-28
Adjusting Journal Entry;oct photocopy
Adt Securtiy Services Inc;job #36352322
Advanced Maintenance Systems;1034 sandusky .
Aero Rental;blades & weedeater
Aero Saw;core drilling
Ahrens, Dan R;water ref 051-270-14
Alberhasky, G Rodney;water ref 059-630.03
All American Concrete lnc;pavement repairs
Allen, Twyla;twyla alien
American Water;books, mag., 'newspap
American Water;educJtraining supp.
Amaricinn Of Pe;lodging
Ames, Julie A;water ref 051-130-11
Andersen, Kristyn A;water raf 035--495.19
Anson, Christopher O;wa1er ref 044-805-37
Apex Properties;!andIQ~ rent
730.30
148.00-:--
129.30-
1,116.60
163.56
140.14
205.00
6,171.08
210.00
900.00
90.81
48.37
17,603.00
62.00
164.00
68.50
100.00
38.98
3B.9B
13.32.
591.00
3,124,564.29
41.74
1,812.04
140.75
13,950.00
5,750.00
999.74
11,038.60
5,017.30
100.70
5.07
24.06
4.800.00
11,445.00
3,359.24
1,963.00
~~~ ~ 1((<tlDS ~~\~.~.8~:{S
Elliott.Equipm-ent Company;recycling CQrit.j~;n,S - 14,550.00
Environmental Resource Associa;chemical'lUp;p,)ieS 1,592.47
Envision;yard waste bags J 10,125.00
Esco Electric Company;trouble shoot tansfo 1,943.75
Ethanol Products Co2;liquid carbon dioxid 891.34
Fairbanks Scales Inc;quarterly scale insp 843.00
Fairfield Line,;first aid/safety sup 400.71
Fastenal Co Mo;lumberlhardware 139.65
Fastenal Co Mo;minor equip. 40.45
Fastenal Co Ret;minor equip. rap mat 76.05
Fastenal Co Ret;misc. supplies 8.28
Fastenal Company;lumber/hardware 471.84
Fed Ex;shipping 107.99
Fica;city contribution 35.766.65
Figueroa, AI;safety shoes 125.00
Fill N Food Q;other fuels 15.77
First Choice Distribution;paper 79.90
Fischer, Dan;safety shoes 125.00
Fisher Sci Chi;lab. chem. & supp. _1,948.20
Fitzpatrick, Larry;safety shoes 125.00
Flores, Mario;water refund 50.61
Folkmann, Anne E;water refund 46.77
Fortis Benefits;disability insurance 3.197.83
Freeman Lock And Alarm Inc;change lock 2,015.51
Freeman Lock&al;misc. supplies 10.50
G F S Chemicals;lab. chem. & supp. 736.72
Gazette Communications Inc;425120 yearly subscr 236.95
Gehlmann, Katherine E;water ref 009-352-02 51.17
Gierke Robinson Company;blade 674.03
Goss Tool Co;tools & minor equip. 47.40
Gragg, Matthew;water ref 066-950-03 11.11,
Grainger;electrical supplies 2,062.37
Grandview Court Apartments;landlord rent 9.00
Greater Iowa City Housing Fell;landlord rent 1,198.00
Greenman Technologies Of lowa;pick up waste tires 300.00
Griffin, Tunisia;escrow withdrawal 150.00
Griner, Alisa-J;water ref 102-658-03 25.34
Gutierrez, Roberto;water ref 095-854-06 26.56
Hach Company;lab. chem. & supp. 1,466.80
Hach Company;laboratory chemicals 486.50
Hach Company;minor equip. rep mat 111.61
Hahn, Todd;landlord rent 328.00
Haima, Chris;landlord rent 3,867.00
Haman Welding;repair sign hanger 27.50
Handicare Inc;landlord rent 720.00
Hardy, Adam R;water ref 089-265-23 52.78
Hartford Ufe Insura;life insurance 48.47
Hartley, Michial D;landlord rent. '515.00
Hartman, Jim %westwinds;water ref 095-645-15 30.54
Hawkeye Area Community Action;landlord rent 204.00
Hawkeye Lumber;concrete 20.11
Hawkeye Lumber;tools & minor equip. 4.25
Hawkeye Materia;minor equip. rep mat 54.02
Hawkeye Pest Controllnc;pest control service 127.07
Hawkeye Sewer And Drain;sink line, floor dra 86.25
Hawkeye Weld Re;minor equip. rep mat 59.41
Haz Mat Publish;books, mag., newspap 67_00
Heartland Medlc;lab. chern. & supp. 173.30
Heims Construction Co;landfill flare build 14,490.00
Hensing, Michael P;waler ref 044-902-17 108.68
Hj Financial Group;eoy fy04 financial 7,402.64
Hodge Construction Company;land lord over paid 55.70
Hodges, Kristin J;kristir. j. hodges 192.00
Holiday Inns De;lodging 328.35
Holloway-lloyd, La'nowel;water ref 060-345-15 56.71
Housing &- Community Services A;hannah beeming 4,732.40
Howard R Green Company;04 gas system servic 45,756.11
Huff, Terry % River City Prop;water ref 082-937-15 21.90
Hughes, Bob J;fss escrow withdraw 150.00
Hunt, Daina;water ref Ofl9-1 09-17 43.41
Hupp Electric Motors;electrical testing 4,480.28
Hy-vee-foods #1 ;food 43.14
Hy-vee-foods #l;misc. supplies 24.74
Hy-vee-foods #1 ;office supplies 20.95
I Wireless Services;cetl phone charges 85.90
Ici-dulux-paint;paint & supplies 442.52
Ikon Ottics Solutions Inc;repair of ottice equ 1Bl.50
Improve/replace Reserve - Nov;to 41330 16,666.67
Improvement Reserve - Nov;to 43310 41,666.67
Interstate All Battery Center;pickup waste batteri 660.00
Iowa Association. Of,Water.Agen;corrosioncontrol...... 5.00..,0
"j""lowa City Ace H;tools-&-.minor equip. 15.14
Iowa City Aerohawks;ditch clean up 1,000.00
Iowa City Lands;misc. supplies 22.50
Iowa City Ready Mix Inc;426 s. governor - 72.30
Iowa Department Of Agriculture;2000 If scale permi 106.50
Iowa Fire Equipment Co;fire inspection 28.50
Iowa Groundwater Association;registration 55.00
Iowa One Cat1;locating 375.60
Iowa Paper And Chemical;cleaning supplies 642.10
Iowa Paper AndO;san\t. & indo supp. 70.25 .
Iowa Paper And;misc. supplies 86.58
Iowa Paper Arid;sanit. & indo supp. 123.77
Iowa Prison Jndustrjes;drinking water signs 369.12
. Iowa Wireless #;cellular/pcs service 90.48
Iowa Workfor~~p_eyeJc:lpmen!;~_9'o!ator inspection 172.00
-'AptS'Downtown;watei' ref 008-886-00
Aramark Uniform Services;uniforms
Archer, Rosie;rosie a. archer
Arden Apartrnents;landlord renl
Audio Visual Ce;miscellaneous
Automation Systems And Control;contract #600318
Avalon Networks Inc;addtl charges
. Ba\\a Kalto, Nicole R;water re1 081-270-18
Barco Products;misc. supplies
Barnes & Noble;bOoks, mag., newspap
Batteries Plus;mlnor equip_ rep mat
Batteries Plus;rdp line ups system
Becker, Mary Rose %caqelin, Li;water ref 067-695-0
-Bfocorp Inc;yard waste' bags
Bird X Indus To;misc. supplies
Bird-x Inc;cartridges
Bontrager, Dan;landlord rent
Boxleiter, Teresa D;water ref 013-470-20
Brandt Heating And Air Conditi;1508 dover street
Braverman, A Kent;landlord rent
Break, Cari A.;cari a. break
Brechner Luanne;sept 2004 hartford I
Brenneman Seed;misc. supplies
Broadway Condos;landlord rent
Bryant, Anthony;landlord rent
Bryant, Kimyca;escrow withdrawal
Bryant, Susie M;susie m. bryant
Btm & J Inc;landlord rent
Budgeted Transfers Aje;admin services.
Butler, Kristy A;water ref 080-540-27
C & C Properties Lc(2422 Lakes;landlord rent
C A Turner Comp;tools & minor equip.
Calciquest;sodium tripolyphosph
Callaway Propertles;water ref 024-075-05
Campos, Maxima A;water ref 104-085-05
Cannon, Ryan F;water ref 036-475-20
Carlson, Jason;water ref 081-832-02
Carney, James;safety boots
Caseys Gnrl Str;other fuels
Cbt Companies I;office supplies
Ces Landtec;shipping for repair
Chac, lnc;angel K. warren
Chambers Electrlc;install wire push bu
Chaven, Geogeann;water ref 072-210-03
Chd"c And H Ois;sanit. & indo supp.
Chemsearch;paint & supplies
. Cic 10/28;sewer
Cic;sewer I
Cintas Corporation;(irst aid supplies
Cintas First Ai;first aid/safety sup
Cirrus Imaging Supply Corporat;2 laser jet cartrid
Cirrus lmaging;office supplies
City Electric S;electrical supplies
City Electric S;misc. supplies
City Electric Supply Inc;electrical supplies
City Of Cedar Rapids Housing S;georgina m. wynn
City Of Coralville;camp cardinal rd
Claremont Apartments;landlord rent
Clark, Stephen T;landlord rent
Clerical Recap;payroIl12-nov-04
Comfort Suites;lodging
Communications Engineering Co;connector
Concord Terrace;landlord rent
Continental Safety Equipment I;repair air filters
Contractor's Tool And Supply;broom
Contractors Too;misc. supplies
Contractors Too;safety glasses
Contractors Too;tools & minor equip.
Coralville Housing Associates;landlord rent
Corbett, Cassandra;water ref 014-594-11
Cottage Apartments;landlord rent
Crescent Elec B;misc. supplies .
Crescent Electric Supply Compa;ge clear lamps
esc Credit Services;credit cks
Cub Foods, Inc.;food
Cues;minor equip. repair
Culligan Water Tech Inc;5 gal culligan water
Cummins Great Plains;tank repairs
Custom Hose & S;minor equip. rep mat
Dalton Tree Service;718 highland
Dan's Overhead Doors 1;work order 178744
Davies Water EquipmenVbI;meters
Davisson, Robin L;water ref 002-055-01
Dell Computer Corporation;computers and suppli
Don's Lock And Key;door lock'repair nor
Dorrough, Latonya;escrow withdrawal
Duncan Parking Technologies In;repair electronic p
Earl May Gdn Gt;ag chemicals
Eastern Jowa properties Ltd;landlord rent
Eastman, Kevin;safety boots
Eckerman, Sandra L;water ref 039-585-20
Ecs Inc;50' rca
Electric Motors Of Iowa City;cutting touch gases
Electric Motors;minor equip. rep mat
Electric Motors;minor equip. repair
Electric Motors;J;llant e~~R..Iep ma.t
- -75.94
3,082.57
36.00
732.00
14.50
330.00
134.95
59.68
395.00
24.99
16.99
16.99
28.98
3,686.28
200.40
36.31
130.00
4.9B
408.00
B14.00
61.00
-4.25
56.88
337.00
823.00
500.00
96.00
-51.00
116,878.53
14.78
582.00
116.51
1,410.00
43.99
3.03
17.40
-80.10
115.48
23.31
214.90
73.05
1,898.44
148.65
8.25
672.89
353.41
213.14
6,290.79
40.75
63.15
100.00
50.00
34.08
4.14
227.84
1,060.66
66.00
12.00
40.00
155.00
498.05
397.57
405.00
818.17
452.20
23.02
92.28
334.04
1,126.00
30.35
263.00
62.24
13.53
21.00
25.90
203.86
88.75
567.36
18.48
130.00
638.00
17,172.90
31.15
28,934.03 ('
230.00
500.00
98.82
39.99
1,121.00
46.15
28.08
291.56
33.91
120.61'
125.89
58.L4_
,
"
'---'{
~-.
~~~ "t,(((~\o-S
Ipers;Clty contnbutlon 27,563.84
Ipm Group Inc;gun kit 45.50
Isb;ach tees 442.92
IsI BilIing;nov equipment chg 1,552.53
Jai Ram Co;landlord rent 1,996.00
Johnson County Mutuallnsuranc;landlord rent 64.00
Johnson County Recorder;recording for octobe 7.00
Jones. Michelle Y.;michelle y. jones 74.00
Jordan, Tiffany M;tiffany m. jordan 303.00
Journal Entry;nov (division fuel) 108,843.80
Journal Voucher;nov bobs 84,051.59
Julius, Steve;safety boots 114.55
Kauffman, Brandon R;water ref 055-008-18 37.81
Kejj Radio River City Radio In;advertising for hhw 500.00
Kemiron Companies Inc;1iquid ferric sulfat 2,913.86
Kirkwood Community College;water distribution c 100.00
Knebel Windows 100;2673 indigo 36.42
Koenig, Karen M;landlord rent 580.00
Kane Inc;chauncey swan parkin 1,490.14
Kouba, Michelle L;water ref 073-929-02 26.45.
Krick.et's K\eaning;35~9 shamrock place 150.00
Kron, Eleanor;landlord rent 365.00
Ksa Investments;landlord rent 207.00 .
Kumbalek, Dan;landlord rent 54.00
Kutcher's Welding;fabrication repair 705.38
L & H Development;water ref 080-846-00. 11.88
Labor Ready Midwest Inc;temp labor 1,079.00
Labsafe.;first aid/safety sup 429.01
Labsafe.;lab. chem. & supp. 27.62
Lake, Tara L;tara I. lake 84.00
Lamb, Laura;renewal of cdl . 23.00
Landfill;charge card fees 853.23
Larry Frantz Pest Control;pest control at cap 65.00
Lawson Products;tools & minor equip. 152.69
Leonard James T;water ref 099-230-08 34.97
L~wis System Of Iowa Inc;armored car service 390.75
Uberty Housing Go L1c;tandlord rent -278.00
Librant, Jeffrey J;water ref 054-585-02 . 51.63
Lipsius, Dan;sa1ety boot allowanc ~~~~~
Logoli, Mike;acct 087-885-16
Long, Benjamin L;landlord rent 277.00
Longevity Payroll;Iongevity , 56,825.00
Lovetinsky, Dan And Mary;escrow & internet di 7,260.52
Lutz, Daryl;landlord rent 660.00
Lynch, Lawrence L;landlord rent 27.00
Maccanico, Metanie;2003 ipers overpayme 29.42
Mail Boxes Of l;couriers 9.43
Mall Service Instant Green;1508 dover.st 1,727.00
Manning Environ;plant equip rep mat 44.39
Marv's Glass Specialties Inc;install glass 512.02
Maske, Robert L;landlord rent 766.00
Mc Coy & Associates L1c;ladder-safety post 291.90
Mcclarnon, Michslle;water ref 090-100-04 50.18
Mccurn, Douglas;safety boots 68.55
Mcdonald Supply;misc supplies 1,167.60
Mcleod Usa;long distance charge 48.18
Mcnabb, Gary;safety boots 89.24
Mecca;landlord rent 967.00
Mellen & Associ;other lubricants 57.15
Menards Iowa Ci;bldg. & const. supp. 9.79
Menards Iowa Ci;concrete 15.52
Menards Iowa Ci;electrical supplies 173.30
Menards Iowa Ci;Iumber/hardware 32.80
Menards Iowa Ci;misc. supplies 339.28
Menards Iowa Ci;paint & supplies 304.15
Menards Iowa Ci;tools & minor equip. 50.18
Mercy Occupational Health;tests 127.10
Metzger, John Mark;water ref 006.975-21 103.40
Meyers Contracting Inc;2655 indigo 2,732.35
Midamerican Energy;electric 51,282.68
Midamerican;util rebate -10,254.40
Middleton, Christy L;christy I. middleton 91.00
Midwest Electronic Recovery;collection of e wast 3,228.20
Midwest Janitorial Service Inc;monthly janitorial 185.00
Miller, James A;landlord rent 495.00
Mississippi Lime Company;granular qlime 10,370.24
Mms Consultants Inc;landscaping for secu 584.00
Moor's Salvage And Recovery In;pick LIP white goods 6,419.47
Motion Industri;minor equip. rep mat 616.71
Multichannel News;magazine renewal 159.00
Municipal Suppl;paint & supplies 200.10
Myrtle Grove Apts %hodge Const;~ater ref 062-330-2 28.87
Natoa;natoa membership ren 950.00
Nelson, Andrew p;water refund 31.54
Netolicky, Stuart;water ret 033-230-04 36.67
New Waste Concepts Inc;bags 12,355.QO
Newbury Mgmt Co/cedarwood Apts;water ~ef 092-290-2 30.64
Nextel Partners Inc;cell phone bill 553.35
Nielson, Tammy R;water ref 095-155-15 38.42
Nor.northern To;tools & minor equip. 407.79
North Iowa Clty;minor equip. 21.38
North Iowa City;misc. supplies 79.62
North Iowa City;tools & minor equip. 30.48
Novl.s. Bil\ings;i.s.-nwrlntemet chg 3,990,00
Nov Its Adjustments;its.-nw/intemet chg 120.00
Nov Its Billings;nov netwk servo 220.00
Nov Replacement Cha!]~gba~:.s.-replace chg 4,907.05
.-.-'....-..-..
~~..\~. ~..'=\,':<S-
Nsc.northern Sli-;first-aic1lsafety'sup' ~~--
Nsc*northern Sa;non-contracted impr.
Oehler, Jane E;jane e. oehler
Office Depot #1 ;non-contracted impr.
Office Depot #1 ;office supplies
Office Depot #4;electrical supplies
Office Depot #4;office supplies
Office Depot #4;video recording tape
Office Express;paper
Ogoli, Mike L;water ref 087-885-16
Orkin Pest Control;acct 8028618 roaches
Orlando Housing Authority;landlord rent
Orschelns 090;misc. supplies
Oskaloosa Municipal Housing Ag;jervon r. trahan
Pacific Cascade Corporation;ibm journal tape
Paige, Deborha C;deborha c. paige
Panera Bread;for training seminar
Parking;charge card fees
Paul S Discount;misc. supplies
Paul S Discount;sanil. & indo supp.
Paul S Discount;tools & minor equip.
Paul S Discount;tools
Payroll Recap;payroIl12-nov-04
Penn Oaks Condominiums;landlord rent
PeUand Iowa Ci;misc. supplies
Phada;membership dues
Phelps The Uniform Specialists;laundry
Pip Printing;finance
Plumbers Supply Company;plumbing supplies
Plumbers Supply;minor equip. rep mat
Plumbers Supply;mlsc. supplies
Poggenpohl, Joshua J;water ref 036-010-04
Polman, Steven E;water ref 035-405-13
Porter, Willie M;water ref 044-825-32
Prairie Waste Service;solid waste pickup
Praxair Dist-ac;lab. chem. & supp.
Pronto Market;transportation
Psc Philip SeNices Corp;pick up hal.. waste
Pyramid Services Inc;echo line .
Quad City Safet;gloves
Quad City Safet;safety clothing
R M Boggs Company Inc;checked bearings
Radio Shack O;electrical supplies
Radio Shack O;misc. supplies
Randy's Carpets & Interiors;15 amber In
Red Valve Co;tools & minor equip.
Rexco Equipment Inc;wheel & tire
Rittenmeyer, Mike;water ref 094-760-01
Rogers, Nick;water ref 079-522-16
Rose, Lauren M;water ref 055-865-17
Ruiz, Irma G;irma g. ruiz
Rummelhart, John;landlord rent
Rus Properties Management;landlord rent
S & G Materials;black dirt
Safety Kleen Syst;oil collection
Safety Kleen Systems Inc;meter cleaning dispo
Safety Kleen;oil payment
San Diego Housing Commission;landlord rent.
Saratoga Springs;landlord rent
Schimberg Co;plumbing supplies
Schimberg Company;plumbing supplies
Schumacher Elevator Co;water plant
Seals, Martha I;water ref 049-768-06
Sears Roebuck;tools & minor equip.
Security Abstract Company;1508 dover st
Seelye Plastlcs;minor equip. rep mat
Sewell, Clarence;landlord rent
Sherwin WiUiam;paint & supplies
Sigma-aldrich;rab. chem. & supp.
Simplex Grinnell Lp;smoke detector
Sioux City Plaz;lodging
Slager Appliance Inc;2120 arizona
Smith, Denise M;denise m. smith
Smith, Nick S;water ref 056.006-12
Snyder And Associates !nc;consutting services
Somers, Bryna N;water ref 043-074-08
St Louis Housing Authority;landlord rent
Staples #626;electrical supplies
Staples #626;office supplies
Successful Living;landlord rent
Target O;office supplies
Taubman, Aaron;valve broken during
Terry Durin Company;meter wire
Test America lnc;monitoring wells
Thomas,.Malissa;water_ref-019-270_10,......-
Thompson, Mark;concrete repair
Tj Partners Lc;landlord rent
Town & Campus Apartments;landlord rent
Trane;service & tabor
Tsb Investments;landlord rent
U Of la Hygienic Laboratory;acct 1321 monthly wa
U Of la Payment Processing Cen;electrical usage
United Information Services;inserts
Univ Of Iowa %heritage Prop Mg;water ret 062.850-1
University Came;misc. supplies
116.65
32.39
15.00
420.17
708.08
149.99
54.30
80.14
116.96
-39.94
125.00
2,328.66
9.47
-599.22
202.50
18.00
39.96
855.69
276.71
15.33
181.88
29.99
422,803.54
2,440.00
28.50
815.00
311.68
211.37
836.51
145.50
112.89
31.15
68.93
9.50
320.00
71.28
42.13
9,740.00
21.58
301.36
205.85
5,469.12
12.99
27.98
4,729.40
386.67
265.32
94.44
64.88
1.79
114.00
412.00
855.00
59.64
-66.00
370.00
-138.00
826.22
393.00
463.30
3,212.36
255.00
84.78
59.95
702.00
194.22
310.00
165.49
1,160.00
272.24
592.14
614.00
21.00
12.69
3,963.55
32.21
949.44
199.96
125.21
128.00
11.68
102.38
200.00
_ _.5.963.60~
- -- 22.26
85.00
120.00
974.00
2,764.71
528.00
-13,798.00
1,738.02
597.58
24.58
~
~s\()\ ~s-
~~ ~ ~ 11()!I()s~~\~.~
University Camera.;bulbs 73.10
, University Of Iowa Community C;atm monthly payment 375.00
Usa Blue Book;minor equip. rap mat 422.77
Usa Blue Book;plumbing supplies 120.30
Usps 1824160240;office supplies 7.40
Utility Equipme;plant equip rap mat 430.14
Van Meter Indus;electrical supplies 159.76
Van Meter Indus;minor equip. 7.13
Van Meter Indus;misc. supplies 96.38
Van Meter Indus;plant equip rap rryat 52.03
Van Meter Industriallnc;electrical supplies 2,8.63.47
Vavroch, David M;landlord rent 1,853.00
Ven1eicher, Natasha L;natasha l. venteiche 115.00
Veri sign Paymen;dues & memberships 124.70
Verizon Wireless;cell phone 28.66
Vesey. Jessica C;jessica c. vesey 42.00
Vessco Inc;minor equip. rep mat 106.66
Victorystore.co;non-contracted impr. 126.21
Villa Garden Apartments;landlord rent 1,431.00
Wal Mart;misc. supplies 34.10 .
Wal Mart;office supplies 17.84
Walker, Evelyn M;evelyn m. walker 85.00
Walters Clifford;water ref 027-140-45 78.90
Water Environment Research Fou;annual subscription3,612.00
Watsey, Corey W;water ref 082-920-15 57.90
Wef Membership;renew membership 104.00
Welter Storage Equipment;shelving units 525.00
Wenzel, Carol;escrow & interest di 3,855.94
White Cap Construction Supply;anchor epoxy gray 688.91
White Cap Indus;gloves 163.68
White Cap Indus;lumber/hardware 63.12
White Cap Indus;miflor equip. rep mat 113.12
White Cap Indus;misc. supplies' 12.45
White Cap Indus;tools & minor equip. 9.19
White Cap Indus;toots 179.99
White, Steve;steel toed safety sh 94.49
Wiedenman, Ellen M;water ref 099-995-01 83.06
Willis, Dan;landlord rent 604.00
Willow ridge Apts % Penningroth;water ref 076-692-1 24.18
Wilson, Jackie R;water ref 003-363-10 16.59
Wilson, Jayme E;jayme e. wilson 148.00
Wynn, Phil;landlord rent 420.00
Vel Frght Corp;freight 304.50
Yoder, Trent;Jandlord rent 1,250.00
Zdeb, Nicole A;water ref 030-430-10 17.70
#Martina E. Poole;utility reimb.
#Mary Bryant;utility reimb.
#Michelle M. Curtis;utility reimb.
#Nicoletle R. Stites;utility reimb.
#Tasha A. James;utility reimb.
Ab lnvestments;hap refund
. Adjusting Journal Entry;oct photocopy
Advance Auto Pa;auto & light truck
Advanced Electrical Services I;evaluated damage
Aero Rental;dehumidifiers .
Airgas North Central;cylinders
Altorfer Inc Pw;two-ton trucks
Altorfer Inc;clean & check over b
American Payrol;registralion
Amoco Oil O;fuels
- Anderson, Jayne;ra
Anixter Inc;duplex mm fiber jump
Apts Downtown;zoladz decarlo
Aramark Uniform;uniform service
Area Xv Ha;happortinichabillin
Asap Software;acrobat license
Auto Glass Center Inc;fabrication
Baker Communications;upgr express succ 3.
Barngrover Glass Company Inc;tepmered glass
Barrios, Maria;ra
Barron Motor Su;general equipment
Bennett Marilyn;nov 04 single dental
Betty Neuman & Mcmah;wells barbara
Bobek, Daniel & Kell;ra
Brenneman' Elmer;nov 04 single health
Brenneman, Sophia;ra
Bryant, Susie;ra
Budgeted Transfers Aje;dental ins
Care Advantage Rehab;benner ronnie
Carlson, Melissa;ra
Carousel Ford;auto supplies
Carter, Karesa;ra
Cash, Stacy;ra
Cdw Government Inc;computer/ police dep
Cdw*government;data commun. equip.
Cdw*government;misc. peripherals
Cdw*government;printer ribbons
Celia Wheatland;ra
Chew, Keona;ra
Cic 10/29;refuse
Cic;refuse
Citgo Travel PI;fuels
City Of Cedar Rapids;hap refund
Coates VerrlOn;nov 04 single dental
Coates. William;ra
Cohn, Gary;mileage reimb
Communications Engin;replacing trim panel
Communications Engineering Co;battery
Consumers Cooperative Society;diesel
Coralville Housing A;hap refund-andrews
Corvel;benner ronnie
Custom Hose & S;fire apparatus
Custom Hose & S;misc. supplies
Custom Hose & S;str. cleaning & rep.
Dalnodar, Lynda;ra
Davenport Ha;happortinichabillin
Delta Dental;c1aims
Dennis Gannon;travel reimb
Depierro, Mike;ra
Des Moines Ha;happortinichabillin
Dickerson, Troy;ra
Don Kochanowski-corr;ra
Dorrough, Latonya;ra
Dreckman Dan;dec single dental
Easler, Brad;ra
Eci*gotomypc.co;software
~ Eckard Nora;nov 04 medicare supp
Ecs Inc;replacement view fin
Eddy-walker Equ;landfill equipment
Eleanor DiJkes;returntraveladvance
Elliott Equipment Company;tailgate lift
Embassy Suites;lodging .
Empi lnc;oxley kevin f
Enterprise Rent-a-ca;cody patricia
Farmer William;nov 04 single dental
Fastenal Co Ret;landfill equipment
I Fed Ex;shipping
Felgar, Darryl By Li;ra
Fica;city contribution
Force America;str. cleaning & rep.
Fortis Benefits;disability insurance
Foster, G Thomas;ra
Fountain Dan;nov 04 single dental
Fountain, Daniel;2003 ipers overpayme
Freeman Lock An~__~l~rm Inc;repair!O damaged 10
Enterprise Funds Fund Total
Fund: Trust And Agency
Aashto *publica;books, mag., newspap
Adjusting Journal Entry;oct photocopy
Budgeted Transfers Aje;dental ins
City News;prinVreference
Clerical Recap;payroll 24-nov-04
Cub Foods. Inc.;food
Fica;city contribution
Fortis Benefits;disability insurance
Goodfellow Printing Inc;3000 contribution po
lpers;city contribution .
Isi Billing;nov equipment chg
John's Groc. In;purchases for resale
Journal Entry;nov (operation cost)
Journal Voucher;nov bcbs
Longevity Payroll;longevity
Myep;july exp
Nov I.s. Billings;i.s.-nwlinternet chg
Nov Replacement Chargegbacks;i.s.-replace chg
Office Depot #1 ;office supplies
Office Depot #4;office supplies
Patv Inc;monthly draws nov/de
Payroll Recap;payroll 12-nov-04
Sioux City Plaz;lodging
Wal Mart;recreational supp.
Trust And Agency Fund Total
2,249,027.38
90.00
391.14
-22.72
-9.00
400.87
34.43 '
3,555.21 I
22.82
887.83
1,902.84
91.82 I
602.33 I
165.13
4,308.40 .
2,775.00
-52,447.44 :
450.00
197.90
107.54
6.47
15,794.66
44,614.46
147.66
18.68
24,086.03
Fund: Intragovntal Service
#Angela S. Healy;landlord rents
#Barbara S. Saben;utility reimb.
#Breanna L. Young;utility reimb.
#Brenda S. Blakey;utility reimb.
#Cameron L. Sabin;utility reimb.
#Clark E. Cole;utility reimb.
#Kevin Bigger;tandlord rents
#Latasha L. Ash;utility reimb.
#Marie A. Taytor;utility reimb.
-13.00
-8.00
-13.00
-9.00
-15.00
-8.00
-207.00
-15.00
-2.00
~
I
J
'- ~ ~ ~ ~
..----....-
-8.00
-6.00
-24.00
-15.00
-14.00
-475.00
2,568.71
1.69
BO.OO
736.88
125.79
36.99
2,074.82
364.00
31,29
-50'.00
48.47
342.33
272.10
-708.00
2,010.40
124.60
20.17
605.70
~140.00
149.95
--320.98
1,843.31
-35.00
-297.54
-20.00
-17.00
1,119.50
1,305.00
-40.00
48.66
-4.00
-25.00
19,165.00
1,665.00
370.30
117.17
-15.00
-25.50
212.78
535.50
30.10
-609.00
-18.10
-25.00
84.36
-56.80
799.46
56,638.42
.590.00
3,798.24
49.08
57.52
1,209.48
-37.50
-273.00
23,089.50
-30.64
-25.00
-547.00
-15.00
-8.50
-34.00
-448.92
-12.00
19.95
-129.10
655.00
386.18
-65.57
727.36
211.86
124.45
1,422.07
-312.23
11.93
44.14
-18.00
10,431.83
111.12
567.11
-10.00
-320.98
51.72
117.08 <
. _ _ . \Xj, \\~ QS'
~~~~\\l~(O~~~.\~_~
GarCia, TaVo;tech support-- 1,940.90
Garringer, Terry;ra -25.00
Globe Electric;auto & light truck 139.50 .
Green Richard;nov 04 single dental -320.98
Greg Humrichouse;travel reimbursemen -20.00
Hansen Thomas;nov 04 single dental -320.98
Hargrave Mcelen;auto & light truck 522.72
Harp, Melba;ra -13.50
::-',Hartford:Ufe'/nsura;life insurance' _.- - .- - 71.32 .;
Hartwig Motors Inc;dodge truck bid #05- 16,448.95
Hartwig Motors2;auto & light truck 47.82
Hasib, Kamel;ra -21.50
Hawkeye Interna;garbage trucks 2,000.98
Hawkeye Lumber;property 131.67
Hawkeye Weld And Repair Inc;equipment 144.81
Henke. Sara;ra -19.00
Hill, Willow;ra . -26.50
Holland Emily;nov 04 single health -297.54
Hollywood Graphics;replace graphics 246.04
_Hopkins Nathan;nov 04 single dental -312.23
Hudachek Kenneth;nov 04 single dental -312.23
Hudson River Frame Company;replace damaged fram 905.00
Huedepohl, Kathryn;ra . -6.50
Ie City Assessor;sept 04 gasohol -27.81
Ie Comm School Dist;2,516 gal gasohol -12.015.46
Ikon Office Solutions Inc;staple 84.00
lntelius;management services 15.90
Interstate Battery Of The'Quad;battery 702.55
Iowa City Lands;plants 48.30
Iowa Medical Cl1nic;brady michael j 57.00
lpers;city contribution 8,020.92
Isb;stop pay ck 542968 58.00
IsI Billing;nov directory asst 1,146.89
Jamie Jenn;jenn jamie 1,443.32
Jo Co Ambulance;sep 04 diesel -1,004.62
Jo Co Assessor;sep 04 gasohol -201.80
Jo Co Auditor;admin fee -892.31
Jo Co Seats;admin fee -5,750.71
Jo Co Sheriffs Offic;admin tee -4,966.39
Jon M Kennedy;kennedy jon m 1.957.48
Jones, Nikesha;ra -33.50
Journal Entry;nov (admin charge) 37.523.35
Journal Voucher;nov bcbs 35,099. n
Keenan, Brenda;ra -27.50
Kevin F Oxley;oxley kevin f 302.55
Kevin Slutts;returntraveladvance -50.00
Knock Gerald;nov 04 single dental -312.23
Kaot And Nygren Inc;deposi1ions 326.47
Kron Linda;nov 04 single health -595.28
Lawson Products;misc. supplies 496.44
Lehman Ernest;nov 04 family health -869.08
Leonard Aaron;nov 04 single dental -320.98
Levy, James By Goadw;ph mlo charge ~105.09
Lewis. Deborah;ra -50.00
Lihs, Craig Mr.;nov 04 single health -297.64
Linder Tire Ser;auto & light truck 3,246.56
Linder Tire Ser;general equipment 353.20
Linder Tire Ser;tire repairs 1,247.71
Line X Of Cedar;vehicle repairs 455.00
Linn James;nov 04 single dental -320.98
Longevity Payroll;longevity 14,754.75
Madison Ha;happortinic,habilJin . -519.00
. Marc Reyhons;travel reimb -51.17
Marie Francine Mwiny;ra -7.00
Marriott 33755;meals 17.89
Martin Equipmen;str. c1ean'ing & rep. 614.75
Martin EqUipment Of la IIlnc;bid 05-212 loader ba 56,300.00
Marv's Glass Specialties Inc;tower place 214.79
Mas Auto;vehicle repairs 36.50
Matthews Melissa;nov 04 single dental -23.34
Mcconaughy, Elizabet;ra -23.00
Mcfall's Auto Trim;sent repair 200.00
Mcginness Ed;nov 04 single health -297.64
Mcleod Usa;Iong distance charge n8.57
Mcvey, Erin;ra . -30.00
Medical Plaza Pharma;ambrose Iynda I 330.21
Menards Iowa Ci;first aid/safety sup 2.07
Mercy Hospital;ambrose lynda I n1.80
Michael J Brady;brady michael j 1,875.44
Michelin North America Inc;tires 718.20
Mid Town GJass;vehicle repairs 227.28
Mid-land Equi 1;landfiU equipment 2,420.14
Midamerican Energy;electric 890.92
Midwest Wheel Companies;dome lamp wi switch 1,491.23
Miller Dale;dec single health -5BB.26
Miller, David & Kristina And;c1aim settlement 5,000.00
Miller, Menette;ra -30.00
Molo Oil Co;grease & oil 360.30
Moore, Shenell;ra -33.50
Morris Nancy Kumi;nov 04 family dental -64.90
Mumford Jerry;ryov 04 single health -294.13
Musa, Nazek;ra -44.00
Mutual Wheel Co;auto & light truck 505.00
Mutual Wheel C~;two-~ 35.40
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;sanit. & indo supp.
Neumann Monson Architects;consuJting on panel
Nextel Partners Inc;cell phone bill
Nextel Partners;cellular/pcs service
North American Clutch & Drivel;cluthch assembly
Northway Well And Pump Company;well #SWl
Nov I.S. BiJlings;i.s.-nwlinternet chg
Nov lls Billings;nov web serv
Nov Replacement Chargegbacks;i.s.-replace chg
O'reilly #371 ;auto & light truck
O'reilly #371 ;gloves
O'reilly #371 ;misc. supplies
i Office Depot #1 ;office supplies
Office Depot #1 ;paper stock
Office Depot #4;office supplies
Qrschelns 09Q;genera\ equipment
Osing, Matthew;ra
Ottumwa Ha;happortinichabillin
Ousley, Felicia;ra
Paul S Discount;misc. supplies
Payroll Recap;payroIl12-nov-04
Pearson Mark;nov 04 singl dental
Petroleum Services Company L1c;fluids
Phelps The Uniform Specialists;laundry
Portwood Melinda;nov 04 single health
Powell, Katrease;ra
Prairie Waste Service;solid waste pickup
Prior, Marialyce;ra
Procurement Card;procurement card
Professional Mu;vehicle repairs
Pyramid Service;general equipment
Qwest**;oct local phone serv
Qwest;acct 3193395420 tOOl
R M Boggs Company lnc;accounting conf room
Rabee, Sumaya;ra
Radiologic Medical S;brady michael j
Reece, Melanie;ra
Rekkas, Victoria;ph mlo charge
Renaissance Hot;lodging
Rick Fosse;travel reimb
Ring, David;ra
Rios, Victoria By Ri;ra
Rockmount Resea.;misc. supplies
Rockwell Melady;nov 04 dental.
Safety Kleen Syst;oil collection
Sara Dawson;ra
Schnathorst, Lori;ra
Schooley, Susan;ra
Schreiber Regina;nov 04 single health
Schultz Ed;nov 04 single dental
Sedlacek Ralph;nov 04 single health
Shanahan, Brad;28
Shaw, Deanna;ra
Sid Jackson;travel reimb
Sims, Greg By Cces;ra
Slagle Roger;nov 04 single health
Smith, Mitchell;ra
Smith, Solomon;dsl reimb
Smoracy L1c;bolts, filter, and f
Snap On Tools Corporation;tools
Specialized Petroleum Services;misc supplies
Spanier Tire CQ;vehicle repairs
Stanerson Imple;general equipment
Steindler Orthopedic;lovetinsky dennis
Stout Phyllis;nov 04 single health
Suchomel, Mary;dsl
Sure Plus Mirro;two-ton trucks
Tennant Co;str. cleaning & rep.
Terracon;project #06047018
Thomas H Green;green thomas h
Thompson, Danielle;ph mlo charge
Total Systemlbank 1 ;procurement card
Toyne Inc;harness shldr
Tr] State Companies;control
Trj State Truck Equipment;install plow & contr
Troester Consulting;network consulting
Truck Country O;garbage trucks
Truck Country O;two-ton trucks
Truck Country Of lowa;credit for invoice 1
U.s. Post Office;refund of postage
Uj-Its;ul-its
UniverSity Heights P;admin fee
University Of Iowa H;oxley kevin f
Vandenberg, Michelle;ra
Vavra, Alana;64
Veris]gn Paymen;software
Verizon Wireless;wjreless phone servi
Walgreen Company;kennedy jon m
Watson Mitzi;nov 04 single health
Weber, D\ane;ra
Wellmark Blue Cross And Blue S;c1aims
Wells James;nov 04 single dental
~
1.311.67
237.75
76.94
115.44
135.00
29.20
195.30
1.496.72
5,497.90
1,530.00
22.00
11,569.52
1,285.03
143.94
72.85
1,104.46
719.40
14.29
5.99
-50.00
.350.00
-20.00
13.94
124,900.36
-312.23
1,489.95
215.70
. -297 .64
'-17.00
135.00'
-12.50
-93,103.33
36.65
681.80
11,084.35
11,2n.44
482.00
-5.80
242.00
. -25.00
-10.00
621.80
-74.33
-30.00
-23.00
265.41
-320.98
-90.00
-21.50
-75.00
-12.50
-297.64
.312.23
-297.64
7,200.00
-34.00
-5.35
-25.00
-297.64
-54.00
137.85
1,825.58
306.59
1,723.80
45.95
1,754.54
1,518.00
.297.64
128.85
134.60
.639.60
9,678.00
517.47
-100.00
93,103.33
706.98
1,027.87
3,720.00
6,626.25
198.39
130.68
1,128.47
-4.39
903.85
-673.04
221.00
-25.00
4,821.25
219.00
21.31
15.97
-297.64
-12.00
384,B61.14
.320.98
.
.,
~~~ otl((<tlo3
-WesSling Coristruction;12201stave
Westfall - Part;two-ton trucks
Whetstine, Susan;internet
White Cap Construction Supply;clear silicone
Wilkins, Mary;ra .
Wood Geroge;nov 04 medicare supp
Wright Chevrolet Inc;overpay refund
Zap Manufacturi;misc. supplies
lntragovntal Service Fund Total
7,B10.00
444.08
119.85
19.28
-12.50
-129.10
-95.00
261.55
"
------------
----------
912,524.87
Fund: Special Revenue Fund
Adjusting Journal Entry;oct photocopy 271.68
Ahlers And Cooney Pc;southgate ssmid 67.50
Anderson Bogert Engineers And;project 200136 526.00
Bea Day Plumbers;install new water he - 637.44
Bon" Aire Mobile Home Lodge Inc;concrete for ramp 429.62
Bowans/510 S Governo;recording fee -25.00
Brothers Improvements & Roofin;buJlding improve men 646.68
Budgeted Transfers Aje;dental ins -850.92
Care Advantage Rehabilitation; duty injury rehab 124.00
Community Mental Health Center;operational expense 861.20
Connell, Richard;prescription reimb 165.54
Cook, William;reim for prescriptio 472.88
Co'untry Club Coffee;office coffee 11.75
Dave Stepp Heating & Air Condi;install new furnanc 1,732.50
Elder Services Inc;operational expenses . 6,556.10
Emma Goldman CHnic;lnstallation of secu 1,417.50
Fed Ex;shipping 21.78
Fica;city contribution ~ ,447.21
Fjelstad, Wayne;hearing aid batterie 11.24
Fortis Benefits;disability insurance 355.06
Free Medical Clinic;cdbg reimb 1,500.00
General Bond;gwinnup coupons 5.00
Goodwilllnd;recording fee . -25.00
Greater Iowa City Housing Fell;const of rental hou 61,485.00
Hightshoe, Tracy;mileage relmb for sh 84.36
Ipers;city contribution 1,154.03
Isb;wilma kinney coupon 5.00
Isi Billing;nov equipment chg 41.11
Johnson County Recorder;recording for octobe 132.00
Journal Entry;nov (operation cost) 1.70
Journal Voucher;nov bcbs 4,156.86
Ksu;advance 700.00
Linn County Public Health;dust wipe testing 50.00
LongelJity Payrol\;longelJity 2,075.00
Maske, Robert;reimb prescription 217.57
Mercy Hospital;established patient 4,704.01
NeighbOrhood Centers Of;reimbursement for op 2,047.44
Nov l.s. Billings;Ls.-nw/internet chg 390.00
Nov Its Billings;nov pc supp 44.00
Office Depot #1 ;office supplies 95.84
Otologic Medical Services pc;hearing aid 3,600.00
Payroll Recap;payroI112-nov-04 17,994.33
Pip Printing;jccog 566.28
Plaza Towers L1c;payment 215,874.15
Reliance Title Services;title & lien report 65.00
Resource Recycling Inc;subscription 52.00
S J Construction Services;build wheel chair ra 6,285.00
Schomer, Stephan J;medical services . 275.00
Seydel 748 Dearborn;recOrding fee -25.00
Steindler Orthopedic Clinic;establish patients I 68.00
Sun Rys Distributing Corporati;doors 533.82
Table To Table;october operational 1,506.05
Tremont Boston;lodging 390.75
United Action For Youth;reimb for operationa 3,771.44
University Of Wisconsin Madiso;registration 895.00
Wessling Construction And;bldg imrpovement 11,769.12
Wessling Construction;residential accessib 420.00
,
J.
Special Revenue Fund Fund Total
------------
----357~784.62
--------------
-----------
GRANO TOTAL
26,586,697.07
7,501,289.06
SUMMARY OF RECEIPTS DECEMBER 31, 2004
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
445,240.42
113,984.71
151,661.66
3,525,260.39
1,951,589.85
786,239.80
2,167,193.46
----------
---------
GRAND TOTAL REVENUES
ALL FUNDS
--~--------~-
9,141,170.29
. ~j' ~~. '\ Qs-'
~~\~'~J
Council Listing DECEMBER 31, 2004
Vendor Name
Fund; General FunP' ,,* .
Amount
#3;testing services
. 3m Jbh2680;parts
I A.1 Propane And Services Inc;cylinder refill
l A2.z Mechanical Contractor's In;repair sink
. Aaby Builders lnc;refund f392061 ilOO
'Acarregui, Michael John;relund 315mbs laOO
Add Sheet;jail materials
Adjusting Journal Entry;nov photocopy
Advanced Bore Tek;stadium dr hawkins d
Advanced Draina;plumbing supplies
Advanced Electrical Services l;refund escrow
Advantage Records Mgmt & Stora;refund 856mtt iaOO
AdventureJand Park;outstanding ticket b
Aero Rental;korsene
Ahmed, Mohamed Emam;refund 636jzf iaOO
Air Cooled Engine Services;bar
Airgas North Central;25 pairs of coverall
Akyea, Akua Oforiwa;refund 083kzf iaOO
Alamo Financing L P;refund x99jmk flOO
-42.45
1,154.25
10.00
445.18
10.00
10.00
99.24
10,873.87
11,405.00
66.98
937.03
10.00
180.00
53.51
10.00
123.15
471.90
5.00
15,00
Alamo Financing LP;refund 5fet499 caOO 10.ooAlbertson,
Kermil J;refund 169gnr iaOO 5.00
AIi-aba;registration -150.00
All Clean Janitor\a\;b\dg Tep & maim 862.62
All Pets Veterinary Clinic;canine rabies 17.00
Allen, Molly;rec center refund 5.00
Amadeo, Frank Mitchell;refund 864mss iaOO 10.00
Amazon.com Credit;books (caVcirc) 146.53
American 00121 ;Iransportation 321.90
American Locker;mercer pool repairs 135.14
American Payroll Association;annual membership 165.00
American Planning Association;membership 369.00
American Red Cross;american red cross 1,311.75
Amz.superstore;books, mag., newspap 25.20
Andersen, Ronald D;refund gw969 iaOO 15.00
Andrews, Lisa Rae;refund 794mns 1aOO 5.00
Animal Control 11/30;court cost -45.00
Animals All About;oct & nov billings 3,416.00
Anthony, Jerry;refund 639lqb iaoo _ 5.00
Antiques Roadshow Insider;prinVcirculating 25.00
Apex Construction Company lnc;structure repairs 2,173.80
Aramark Refreshment Services;coffee 382.90
Aramark Uniform Services;uniforms 903.50
Aramark Uniform;unjform service 608.47 .
Arizona Fire & Burn Educators;registration 255.00
Arlington Development Inc;refund escrow 48,750.00
Asce-reston Va;dues & memberships 210.00
Ascend Tech;misc. compo hardware 49.95
Ashton, David James;refund 631 kzg iaOO 5.00
Al & T Wireless;wireless phone serv 98.01
Ati;sanit. & indo supp. 236.06
Atkins, Stephen;automobile allowance 400.00
Atty, James Joseph;refund 186mnt iaOO 5.00
Aurand, Eric;refund317gop iaOO 5.00
Av Cafe;compact disc 193.41
Avery, John;witness fee . 5.00
Avid Identification Systems In;microchips 1,312.50
Aw Welt Ambrisco Insurance Inc;add 10 insurance po 2,959.38
Az. Fire & Burn;registration 275.00
B & H Builders;refund landscape esc 1,000.00
B K Nogg Chemical & Paper;cus\om car wash 249.87
Ba~gestuff;office supplies 50.00
BaIley, Jorey;shoe allowance 104.68
Baker & Taylor Books TsH;onllnelelectronic rf 2,025.00
Baker & Taylor Books;books (cat/circ) 514.07
Baker & Taylor Entertainment;compact disc 6,036.81
Baker & Taylor Inc Conl;books (cat/circ). 2,532.27
Baker Paper Company Inc;mop head 100.17
Baldwin, Kevin;rec center refund 5.00
Bankers leasing Co;offlce equipment ren 141.75
Barnes Distribution;brake clean 332.13
Barron Motor Su;misc. supplies 368.69
Barron Motor Supply;animal shelter . 285.00
Bartgel, Shannon Suzanne;refund 793mfj iaOO 5.00
Battery Zone Inc;batteries for radios 1,795.50
Bauer, Sleven L;refund 144adn iaOO 10.00
Baumhover, Mark;227 n governor 60.00
Bbc Audiobooks America;fiction on tape 282.73
Beach, Susan;refund 5669626 ilOO 5.00
Beaderstadt, Sara Anne;refund 0711jy iaOO 20.00
Beauchamp, Katherine M;refund gz634 iaOO 10.00
Benewich, Deborah Lou;refund 151mtm iaOO 10.00
Benitez, Francisca & Jose;refund 9jdd82 txoo 20.00
B~rg, Kevin;advance 105.00
B!g 1 0 Univer~ity Towing Inc;towing 75.00 .
B!g Brotherslblg Sisters Of;big brother big slst 8,350.50
BIXbv, Mark;refund 1754RQR ilOO 15.00
~
~~~
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~-Blacktiawk Automatic SprinkJ~~;inspect -. -145.00
Blacksmith, Stephen M;refund dgw117 i1DO 23.40
Blackstone Audiobooks;1iction on tape 76.03 .
Bloom, Julie Lynn;refund 195mha jaDO 10.00
Boarini, Cathleen Mary;refund 8841sn iaOO 5.00
Bob Zimmerman Ford;gasket . 5.70
Bobst, Mike J;refund 977hta iaOO 15.00
Bohle, Daniel Jamas:refund 393mjl iaOO 5.00
Book House lnc;books (caVcirc) 37.03
Books On Tape Inc;books (catlcirc) 1,241.35
Borders, Joseph;refund y352645 i100 10.00
Borgenson's;bumper .' 8.98
Boysen, Robert B;refund 278gpd laOO 10.00
Bozek, Gregory T;refund 768gsy iaOO 5.00
Bradley, Steven C;refund 934jnz iaOO 15.00
Brands, Thomas N li;refund 935jpd jaOO 10.00
Brandys Vacuum Sales And Servi;repair 63.19
Braverman, Anne;rec center ref 30.00
Breazeale, Russ;witness fees 5.00
Breen, Richard E;refund 2049azb ilOO 15.00
Brenneman Seed;animal supplies 40.86
Bright, David J;refund 1999iq iaOO 5.00
Brightwell Motors lnc;refund 130nos iaOO 5.00
Brockett, Pamela Sue;refund 9861nm iaOO 5.00
Brodart Co;misc supplies 26.14
Broken Arrow T-shirt Printing;registration 79.89
Brown Traffic Products Inc;attatched quote 10/1 25,219.50
Brown, Michael Joseph;refund 621 mns iaOO 10.00
Bruske Products;tools & minor equip. 241.17
\. ,,-~ -Bryant-;:;Kizzy;rec:centerorefund. ~,.~--=-e",..._~____ ""'5~OO'=<-
Bsn Sports;backboard padding 638.35
Buckley, Mildred;eldercraft shop 83.35
Budgeted Transfers Aje;dental ins -158.33
Bulmahn, Robert F;refund 063jlg iaOO 10.00
, Burhans, Chris;refund. 211.25
Bushman, Kenneth;eldercraft shop 50.00
Byers, Donna;food 64.00
Cam, Houan;refund 578jxl iaOO 10.00
Cam, Khaminh;refund 7821ah iaOO 10.00
Campbell, Dave;reimburse boots 125.00
Capital Sanitary Supply Co lnc;collapsible safety 36.00
Carlson, Gary Lee;refund 869bjx iaOO 25.00
Carousel Ford;auto & light truck 98.98
Carpenter Uniform And Promotio;dept turtlenecks 2,600.55
Carquest #2191-;misc. supplies 4.02
Case, Carol;eldercraft shop 106.50
Castle, Deirdre May;refund 406hne iaOO 15.00
Catney, Michael R;refund 262bkj iaOO 10.00
Catney, Michael;refund 261bkj iaOO 5.00
Cbt Companies l;paper stock -106.89
Cch lncorporated;books (caVcirc) 99.90
Cdw Government Inc;maintenance contract 3,102.00
Cedar Rapids And Iowa City Rai;lease 101.00
Cedar Rapids Police Department;range use contract 100.00
Cede & Co.;wire fee '-15.00
Center Point Publishing;books (caVcirc) 227.08
Charlie's Welding Inc;railing repair 35.60
Cheap, M\ndy;re\mb travel 145.00
Chef Mickey's Catering;city employee dinner 2,653.25
Cheng, Margareth;eldercraft shop 10.00
Chesnut, Kelli Jo;refund 540njo iaOO 10.00
Children's Software Revue;prinVcirculating 24.00 '
Chin, Nei-jia;eldercraft shop 12.00
Christensen, Lori Ann;refund 132jzb iaOO 5.00
Chung, Taylor Luong;refund 477m.qa iaOO 10.00
Cic;recycling 4,687.82
Cintas Corporation #342;rentals 41 .00
City Electric Supply lnc;electrical supplies. 276.16
City High Orchestra;string quartet perfo 150.00
City Of Cedar Rapids;internet fees 220.69
City Of Sioux City;blomgren-1211 searc -374.00
City Of West Liberty;training 2,408.61
Clarey's Safety Equipment Inc;hoses 2,209.56
Clarion Suites;lodging 68.49
Clark, Michelle;rec center refund 10.00
Claussen, Justin;refund 519hnh iaOO 10.00
Clear Channel Broadcasting lnc;holiday greeting 150.00
Clerical Recap;payroIl10-dec-04 2,196.76
Cline, Dennis Lee;refund 784bjk iaOO 5.00
Clinkenbeard, Larry Eugene;refund 249fgw iaOO 5.00
Coach Crafters lnc;bus 10,000.00
Coblentz. Duane;reimb cdl 21.50
Cohen, Morgan James;refund 403gtr iaOO 10.00
Cohen, Patricia G;refund 597fns iaOO 5.00
Commerce -prof;certifications 500.00
Communications Engineering Co;display problems 6,509.50
Conley, Robert;safety boots . 56.90
Conlin, Anne E;refund 6903302 i100 10.00
Consumers Cooperative Society;diesel 17,985.15
Continental Safety Equipment I;calibration gas 397.34
Contractor's Tool And Supply;hammer/vice grip 379.21
Contractors Too;misc. supplies ' 165.17
Contractors Too;plumbing supplies 28.34
Contractors Too;tools & minor el:l':!!p. 149.95
Ilt'i!{os
"
, '
..."-;,-....---..~
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Q~ . \ 3 o.j :{S
~
-Conzemius Jim;one lost uniform shi
Cook, Cheryl A.;refund 519fhw laOO
Cookie Mom Cookies;popfund cookies
Cooper, Elaine Marie;refund 0851qk iaOO
Copy Systems Inc;minor equip rep mat
Coralville Frame And Axle Serv;align front
Coralville Police Department;jcdtf forfeitures
Coralville Salvage Co;refund dup payment
Coralville Tae Kwon Do;rec center refund
Corcoran, Megan Theresa;refund 400nqj iaOO
Corkery, Brian James;refund 959bJo iaOO
Cornwall, Mrs George;eldercraft shop
Corp Expr 800-5;misc. supplies
Corso, David;reimburse cdl
Costiga~, Megan;witness fee
Cottage Bakery & Cafe;food
Country Club Coffee;coffee
Cousin, Robert;refund 584gwz iaOO
Crawford & Company;annual claims
Crer Corp;refund 252noq iaOO
Creature Comfort Veterinary Ce;medication
Crisis Center;crisis center
Crystal Clear Bottled Water;av/photo supplies
Cub Foods, Inc.;food
Cub Foods, Inc.;sanit. & ind. supp.
Cummins Allison Corporation;maint contract
Cummins Great Plains;bus parts
Cunningham, Alonzo;dj serv
Cw Associates;prinVreference
D J" Wsj Online;subscriptions ,
Daily lowan;employment ad for mi
Daly, Jim;advance
Danka;equip rep & maint
Darrall Brick; 1 prlgicfdsweatpants
Data Force;sott,ware maint
-8:00
20.00
80.00
5.00
111.00
102.00
4,117.06
68.75
100.00
10.00
5.00
11.89
6.68
20.00
5.00
453.67
23.50
10.00
64,535.00
15.00
480.90
9,353.75
6.10
52.35
111.83
965.00
3,392.85
150.00
132.97
39.00
94.33
38.00
407.28
.-9.55
10,878.00
~
Dave Long Protective Products;repair for turnout c 15.00
Dave Seydel Aut;minor equip. rep mat 41.85
David Blais Microscope Service;microscope cleaning 68.00
Davis. Justine Michelle;refund 964haq laOO 10.00
Day Timers lnc;refill calendars 47.97
Dean, Angela;rec center refund 5.00
Dec I.s. BHlings;its.-nw/internet chg . 14,880.00
Dec Its Billings;dec pc supp 6,008.64
Dec Replacement Chargegbacks;i.s.-replace chg 17.440.95
Delong Keith Construction Inc;refund excavation es 100.00
Delta 00611 ;transportation 223.89
Deluxe Bakery;holiday treats 276.25
Demco Inc;misc supplies 114.02
Dennis, Dawn L;refund 457gsc iaOO 30.00
Denson, Maxine;eldercraft shop 12.20
Dewey Ford Inc;bid 05-208 7 police 151,970.00
Dex Media East Uc;telephone directory 395.04
Dial Companies;recording fees -11.80
Dick Blick800 4;graphic supplies 144.07
Dickerson, JoeUe;rec center refund 14.00
Oierksen, Ronald Gary;refund 185nmd iaOO 10.00
Diersen, Zach;shoe allowance 98~80~
Dietz, Margaret Lande;refund 147gtt iaOO 5.00,
Division Of Narcotics Enforcem;jcdtf forfeitures 2,470.89'
Doi Usgs;gauging stations on 6,332.00 .
Domestic Violence lntervention;domestic violence i 1'1,097.00.
Donohoe, Joe;refund 463fns iaOO 5.00
Doran, Robert;refund brtne82 ilOO 10.06
Dorzweiler, Richard Henry Lee;refund 776bjz iaOO 10.00.
Drop, Christopher A;re1und 933blk laOO 10,00
Duffield, Daniel Dean;refund danduff iaOO 5.00
Dumont Excavating;restoration of row -20.00
Dunn, Robert;eldercraft shop 5.00
Duo Safety Ladder Corporation;labels for ground la :33.47
Eagle Point;on site training 3,065.00
Earhart, Charles M;refund 535fna iaOO 10.00
Earl May Gdn Ct;animal supplies 62.89
Eastern Iowa Light & Power;electric 554.08
Eble Music Company;music 453.45
Ebsco Subscription Services;prinVcireulating 795.21
Ecs lnc;av equip repair 960.00
Ed M Feld Equipment Company In;foam 1,539.92
Edwards Reporting Service;court reporting 315.85
Eide Bailly up;audit services 28,800.00
Electronic Engineering Company;statewide alpha pag 18.00
Elmendorl, Emily Suzanne;refund 105eql iaOO 15.00
Encompass Iowa L1c;magnetic media 168.00 ,
Enterprise Rent A Car;refund 504nws iaOO 5.00 .
Ero's Business Machines lnc;printer ribbons 3,431.79
Erickson, Jamie Lynne;refund 9171xb iaOO 5.00
Eslami, Angelique Celeste;refund s01 nph txOO 5.00
Etrenne-mead, Georgia A;eldereraft shop 20.00
\ Expedia*service;transportation 5.00
Factory Card Ou;paper supplies' 68.10
Fandel Alarms Inc;alarm monitoring 54.00
Farm And Home Publishers Ltd;prinVreference ~ 32.25
Fas.tenal Co MOimisc. SUI:lRUeS __ ___ 102.48
~~~
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Fastenal co Ret;li.lmt>erlharoware - 46:28
Fbinaa Iowa Chapter;steffenldues 2005 140.00
Fed Ex;couriers 279.64
Fehlberg, Christine Lee;refund 915njq jaOO 5.00
FeJarca, Daisy M;refund c145481 ilOO 15.00
Fesler's Inc;rechargable batterie 174.93
Fevold Plumbing;refund excavation as 100.00
Fica;city contribution 82,733.51
FieseJmann, John F;refund 659jbs iaOO 30.00
Fin & Feather I;toots & mil'\Of equip. 36.99
Finken, Anne Noelle;refund BOOmmt jaOO 10.00
Firehouse;subscription 60.00
First Choice Distribution;sanit & indust supp 127.62
Fish Tail Records;compact disc 18.00
Folkmann, Abe;rec center refund 5.00
Fontana, Gregory M;refund 4717771 i100 15.00
Forbush, Lesley Ann;refund 679mek iaOO 10.00
Fort Madison Police Department;basic training reim 1,976.93
Fortis Benelits;disability insurance 7,333.26
Fortune, Russell Aldavenport P;refund ped292 wiOO 3.00
Free Medical Clinic;free medical clinic 1,508.25
Freeman Lock And Alarm Inc;civic center alarm 2,231.50
Frenzen, Lorene;eldercraft shop 76.50
Friis, Lacey MicheJle;refund 9411cz iaOO 10.00
Frohwein Office Plus;armless stool 680.82
Fromm, Cheryl J;refund 217wmb moOD 5.00
Fry, Joseph James;refund 385kac iaOO 5.00
Full, David James;refund 902mfk jaOO 5.00
G A Thompson Co Inc;iowa uniform citatio 1,813.05
Gale Group;books (catlcirc) 2,564.53
Gansen, Mary Lynn;refund 438kcl iaOO 10.00
Garson, Megan Jane;refund 887ndm iaOO 15.00
Gass, Robert;clothing allowance 371.75
Gato, Timothy;reimb travel expense 298.90
Gazaway And Associates;replacement items 1,676.00
Gazette Communications Inc;ad 7,436.07
George Norenberg;icfd shift calendar -1.25
Gfi Genfare;outside printing 790.00
Gfoa;fee ' 480.00
Ghazl, Afaf Eltigani;refund 550lpz iaOO 10.00
Gillig q~rpo~!8.n;bu~y'a~ __. -,..-c-...;..;:....- ~-==-~ J.355:91""
Goedken;lravls"MIchaet;refunCl 482mzo laOO 10.00
Gonzalez, David;shoe/clo1hing allowa 496.36
Goodfellow Printing lnc;outside printing 1,779.91
Grady Timothy S;recording fees.- myr -119.00
Grainger.com 91 ;bldg. & const. supp. 8.20
Gralnger.com 91;sanl18tlon equip. 115.34
Grand Harbor Re;lodging 166.32
Granfield; Luke;art reproduction 150.00
Graphic Printing And Designs;shirts for city empl 622.69
Great Western Supply Company;canliner 1,699.91'
Greazel, Dorothy;eldercraft shop . 30.55
'Green Rlchard;dec eap r .1.79
Green, Debb;dues & memberships 71.50
Greenery Designs;nov plant care 170.00
Greer, Brian;advance. 300.00
Grier, JOhn;advance , 270.00
Groeneveld, Donald James;refund 724mpa iaOO 10.00
Gustafson, Jeffrey Peder;refund djr352 mnOO 50.00
H 0 Cline Company;credit for chain set 272.08
Hacap;sharon stubbs 601.50
Hajek, Ryan Richard;refund 714njp laOO 5.00
Haman, Ellen;eldercraft shop 10.00
Hancock Fabrlcs;recreational supp. 21.07
Hanlon, Shawn P & Nancy L;refund 129w"eb ilOO 15.00
Happy Joe's;pizza . . 157.36
Harrington, Margaret Rose;refund 550axllaOO 40.00
Harrod, Mark Alan;refund 756mbr iaOO 10.00
Hartford Ufe lnsura;life insurance -125.89
Hartmann, Curtis Raymond;refund 618jqc laOO 10.00
Hasselmann, Deja Lynne;refund guerita iaOO 35.80
Havens, Donald Michael;refund 560mdc iaOO 10.00
Hawkeye Pest Control Inc;pest control service 252.20
Hawkeye Sewer And Drain;clean drains 70.00
Hawl<eye Weld And RepaIr lnc;labor 1,486.23
Haywood, Demetria;rec center refund .100.00
Health Communications Inc;books 1,598.04
Heartland Medic;lab. supp. & equip. 173.30
Henderson. ROkuko;eldercraft shop 12.00
Henning, Ralph Roy;refund 030ndk laOO 15.00
Hernandez, Marla C;refund 003blk iaOO 5.00
Hertz Vehicles Lie 3194461 ;refund 351nft iaOO 5.00
Hertz Vehicles Lie 4352407;refund 5655867 ilOO 5.00
Highsmith Inc;misc processing supp 3B~85
His;chg card fees _ 253.43
Hosh, Mary Ellen;refund kgc188 mnOO 45.00
Hollywood Graphics;graphics 384.25
Holy, Danielle Dea.nn;refund 970jqa iaOO 10.00
Horning, William Peter;refund 909njp iaOO 10.00'
Hospers And'Brother Printers;envetopes 718.08
Hotsy Cleaning;misc. supplies 136.00
Hottel, Rachel Ann;refund 987bld jaOO 5.00
Houchen Bindery Ltd;book binding 1,299.90
Houdek, Demelza Rae;refund hms526.m_nOO 5~0O-J
Hoyfzachary Wayne;refund-S49mJa-iaoo- 5.00
Huelsenbeck, Peggy Jean;refund 471blo iaDO 5.00
Hulse, Tyson Uoyd;refund 412arm laOO 15.00
Hummer, Teri L;refund 902ffy iaOO 10.00
Hunsicker, Geoffrey Charis;refund 622mtm laOO 5.00
Hy-vee-foods #1 ;food 392.57
Hy-vee-foods #1 ;misc. supplies 6.90
Hy-vee-foods #1 ;plants 31.92
Hy-vee-foods #1 ;recreational supp. -2.29
Hynes, Erin;books (catlcirc) 19.50
Hyvee Food Store 1 ;catering service 547.31
. _Hyvee Food Store 2;first aid/safety sup 107.17
Hyvee Food Store;meals 695.15
I A T Mobile Pressure Washing;steam clean floor 100.00
la Secretary Of;notary bond 60.00
la Society CpaO;dues & memberships 145.00
taai;dues & membe(ships 50.00
labo;registration 1,650.00
lacp;subscription renewal 50.00
lapmo;membership 250.00
Ice Cube Press;books (cat/circ) 13.54
Icma-rt 401 ;r.j. winkelhake 625.00
Ikon Office Solutions Inc;copy contract agreem 892.26
III A Uncoln Presidential Ub;inter-library loans 2.25
Illinois Tactical Officers Ass;membership 200.00
Information Today lnc;prlntlreference 305.95
Ingram Library Services;books (cat/circ) 19,313.23
Institute For International Ed;prlnt/reference 50.20
Int L Assn Of C;dues & memberships 100.00
International Code Councillnc;co'de books 381.99
International Code Council;certification 50.00
International Security Product;bld #Sc-02-05 1,104.65
Interstate All Battery Center;9v batteries 111.54
Interstate Battery Of The Quad;battery 243.90
Iowa Association Of Housing Of;membership renewal 5.00
Iowa Association Of Legal Assi;membership dues 90.00
Iowa Bool< & Sup;books, mag., newspap 9.00
'Iowa Book L1c;graphic,supplies 1,305.23
towa Center For Aids Arc;iowa center for aids 2,009.75
Iowa City Ace H;electrical supplies 53.04
Iowa City Ace H;lumber/hardware . 3.45
Iowa City Ace H;misc. supplies -18.82
Iowa City Ace H;paint & supplies 20.44
Iowa City Ace H;toots & minor equip. 15.99
Iowa City Area Chamber Of Comm;membership dues 2,994.00
Iowa CIty Area;registraticrr . 15.00
Iowa City Brake;other lubricants 10.90
Iowa City Community Schools;contrlbution 1,000.00
Iowa City Coralville Conventio;registratlon 46.00
Iowa City Landscaping;spray control 1,821.09
Iowa City Petty Cash Library;misc supplies 97.84
Iowa City Petty Cash;advertising 1,750.51
Iowa City Press Cilizen;ad 2,516.89
Iowa City Ready Mix Inc;concrete 577.38
Iowa City Telecommunications C;wiring 127.22
Iowa City Water Dlvision;registration 100.00
Iowa Communications Network;internet fees 752.00
Iowa Department Of Justice;jcdtf forfeitures 1,568.30
Iowa Department Of Natural Res;underground fuel ta 65.00
Iowa Department Of Transportat;manual updates 95.00
Iowa Fire Equipment Co;annual fire extingul 591.09
Iowa Fire Marshals Association;2005 membership 20.00
Iowa Medical Waste Reduction C;medical waste dispo 41.00
Iowa One Cal\;underground utility 181.70
Iowa Paint #50;auto & light truck . 34.12
Iowa Paper And Chemical;carpet spot removal 232.91
Iowa Paper And;sanit. & Ind. supp. 113.75
Iowa Paper And;sanitalion equip. 53.00
Iowa Poetry Assoclation;books (catlcirc) 9.00
Iowa Police Executive Forum;ipef membership dues 45.00
Iowa Prison Industries;f strip cleaning 696.38
Iowa Society Of;registration 205.00
Iowa Sports Supply Co;recreational supplie 116.00
Iowa State Bank And Trust;savings bonds for la 50.00
Iowa State Bar;registration 135.00
Iowa State University;book 3,350.70
Iowa Workforce Development;boiler ins fees 105.00.
Ipers;city contribution 63,432.74
Irelan, Kay;art reproduction 300.00
Isb;ach fees 3,452.02
Isi Billing;dec directory asst 6,827.36
Itunes Music St;recreational equip. 8,91
J P Gasway Company Inc;ivory index 618.51
J W Pepper And Son Inc;music 480.91
Jackson, Brett Michael;refund 091hrd iaOO 10.00
Jackson, Sidney;clothlng allowance 67.71
Jackson, Wallen R;refund 238jiy iaOO 5.00
Jacobs, Paul;shoe allowance 88.39
Jacques, John C;refund 713ghu wiOD 5.00
Jagel, Mark C;refund 5138854 i100 10.00
'Jamieson, Dana;witness fee 6.48
. Jensen, Afton Ann;retund 0621yr laOO 10.00
~ry Anthonv;ssh1fte,p.es~.@_3,50_ __ -7.00
~j. ls-6-( ~s--'
(1('6ICls~'\~\~_ \J
~
5.00
36.38 '
5.00
350.00
25.00
3,070.00
5.00
-12.07
72.33
298.01
92.02
4.98
157.88
6.99
8.45
480.95
100.00
10.00
-62.00
474.60
5.00
1,077.30
112,378.27
56.23
1,298.00
2,271.57
15.00
168.05
10.00
15.00
10.00
179.00
-3.80
10.00
257.00
395.46
5.00
883.94
5.00
'5.00
363.00
10.00
481.82
5.00
123.29
25.00
124,008.85
15.69
15.96
21.98
17.98
22.20
16.49
220.00
83.90
70.00
475.00
466.91
~~
~
~
Jo Co Seats;van 32'(repalr -.._- ~ -112.60
Joann Fabric #1 ;recreatlonal supp. 53.62
John A Black lessee;retund 3290853 i100 5.00
John's Grocery Inc;dinners 180.95
Johnson County Attorney's Offi;jcdtf forfeitures 1,256.25
Johnson County Conservation Bo;wild fire training' 300.00
Johnson County Cultural AlIian;2005 membership due 450.00
Johnson County Information Ser;unpaid taxes 45.00
Johnson County Public Health;inspection services! 396.00
Johnson County Recorder;recording for nov 242.00
. Johnson County Refuse lnc;solid waste pickup 3,800.00
Johnson County Seats;paratransit contract 59,609.58
Johnson County Sheriff;booking photos sept 4,173.56
Johnson County Sheriffs Reserv;dance sercurity 210.00
Johnson, Nancy;refund 4508055 i100 20.00
Jones, Andrea;witness fee 5.00
Jones, Willa;eldercraft shop 11.00
Journal Entry;dec (division fuel) 97,503.63
Journal Voucher;dec bcbs 276,179.66
Junl, Janelle;eldercraft shop 30.00 .
Kacena, Tom;safety shoes 22.40
Karaff, Kim;refund 67h300 sdOO 5.00
Karr, Marian;reimb expenses 170.97
Kasper, Alice A;eldercraft shop 21.50
Keen, Mary;rec center ref 45.00
Kelly Services Inc;fill for mike 340.31
Kelsay, Troy;advance 182.00
Kempf, John L;refund mjtjcj laOO 5.00
Kennedy Hillgenberg Enterprise;refund public impro '0,000.00
. Kerschenske, Linda;refund 288hlg iaOO 10.00
Kimmerle, Brad David;refund 356npt iaOO 10.00
King's MateriaJ;paint & supplies 25.20
Kirkwood Community College;seminar 89.00
Klahn-ramstad, Mary Ellen;refund 245gtr iaOO 5.00
Klett, Stacey R;refund 995fzy iaoo 5.00
Kline, Rosemay L;refund 855jyh iaOO 15.00
Kmart O;misc. supplies 141.08
Knox, Audrey;etdercraft shop 38.00
Kobes, Kelty Reed;refund 493nnt jaOO 15.00
Koch Brothers Inc;canon negative cartr 138.86
Koelker Excavating lnc;refund excavation es 100.00
Koenen, Robert Don;refund yks8007 vaOO 5.00
Kone tnc;bldg rep & maint 442.74
Kopping, Linda;reimb. for party 75.88
Kunze, Barbara R;refund 115eby iaOO 10.00
Lab One Inc;drug testing 384.00
Land Plumbing;refund excavation es 100.00
Landis, J Nelson;refund 839fnm wiOO 30,00
Lange, Steven James;refund 598jth iaOO 10.00
Lanning, Lynne D;refund 941bjt iaOO 5.00
LaserTechnology Inc;cig plug 10.00
;: ~Las~~ystl1!n;sJns;fikning~_ ----=~, _~ _--=--3,~,7.1.46_.
Latham, Jill A;refund 195jry laOO' , - -~- '!ioo-
Laurent, Dorene C;refund 406jdw iaOO 20.00
Lawson Products;misc. supplies 451.43
Lee, Hwahyung;rec center refund 40.00
Left Philip;plat fee -199 00
Legal Directories Publishing C;prinVreference 50:75
Lehr, Jerry William;refund 645nrn iaOO 50.00
Leichty & Son Construction;refund excavation es 100.00
Lenoch And Cilek Ace;minor sanitation equ 1,800.22
Leo~ard, Jay;refund 564kal iaOO 5.00
Lestlna, Douglas Brent;refund 463jnx iaOO 5.00
LeuJ?Old, Jerod A;refund 408avk iaOO 25.00
LeWIS System Of Iowa Inc;armored car service 395.10
,Lib-admin;chg card lees 259.05
. Liberty Communications;acct 319-643-5602 32.08
Library Video Company;video recordings 65.90
Linder Tire Service;tire 1,329.97
'\ Lindquist, Robert William;refund 619nhm iaOO 10.00
I Lindsey, Gary;refund 097jdb iaOO 10.00
Link, Joshua Robert;refund 679azg iaOO 5.00
Lisa K Burns, Csr, Rmr;kelley V5 advance 76.90
Lister Industries;refund 373ejw iaOO 10.00
Liu, Bang L;refund 584jas iaOO 10.00
Logan Contractors Supply lnc;bid #05-222/spray in 49,300.00
Loth, Timothy S;refund 845eyf iaOO 25.20
Lovetinsky, Dennis;reimb safety shoes 117.68
Lovett, Marie;refund zut1966 vaOO 10.00
Lowe's #1688;tools & minor equip. 145.76
Luo, Oinlan;eldercraft shop 5.00
Lynch, Kevin James;refund 804mes iaOO 10.00
Ly1le, James J;refund kku264 ilOO . . 5.00
Mackay, Patricia;reimb supplies 66.79
Martin, Rene Elizabeth;refund 052mmx iaOO 5.00
Matthews, Byron;return payment 100.00
Mattiussi, Roger Michael;refund 944lsq iaOO 5.00
Mautz #3529;paint & supplies 23.26
May, James William;refund 995ncd iaOO 5.00
Mayer, Wendy;shoe allowance 41.99
MayorsY?uth Employment Progra;1st & 2nd qtr 10,597.00
Mc Meekm, Mary Janet;refund 692nij iaOO 45.00
Mcdonald. Re;d_,~.&.Erin.E:sidew:llk repair 170.00
- Mcg-enee:tlaudia;artreprOd~-clio~' . -"--'
Mcguire, Susan J;refund 959jby iaOO
Mcleod Usa;long distance servic
Mcnamara, Colleen;witness fee
Mcniel, Suzanne;art reproduction
Mcnulty, Marilyn;eldercraft shop
Medtronic Physio Control Corp;maint agreement
Mellon, Sharon A;refund gp577 iaOO
Menards 3091 ;misc. supplies
Menards Iowa Ci;b\dg. & canst. supp.
Menards Iowa Cl;lumberlhardware
"_ Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Menards Iowa Ci;plumbing supplies
Menards Iowa Ci;recreational equip.
Menards Iowa Ci;tools & minor equip.
Mercy Occupational Health;druglalcohol testing
Merit Electric Ltd;refund excavation es
Metropolitan Library System;inter-library loans
Mia Milano Restauran;recording fees
Mia Milano Restaurant;foocl
Michalik, Jitl;rec center refund
Michelin North America Inc;steering tires
Midamerican Energy;electric .
Midwest Breathing Air Systems;valve replacement
Midwest Technologies Of The Ou;fiber control boxe
Midwest Wheel Companies;aba kit
Mikelson, Clarence James;refund 634glg iaOO
Milder, Leonard And Marilyn;eldercrafl shop
Miller, Dav;refund 009tam moOO
Miller, James Ernest;refund millz03 iaOO
Milz, Michael E;refund t628034 nOD
Mittvalsky, Marcus;advance
Mitzi Brunsvold;1 xlg icfd tshirt
Mmca Lease Ltd;refund hsx434 mnOO
Mobile Vision tnc;lapel mics
Mohawk Manufacturing & Supply;bus parts
Molina, Jose Luis;refund 976njn iaOO
Moore Construction company;labor & materials
Morand, Greg R;refund 3344798 ilOO
Motyko, Michael Kenneth;refund 398mtq iaOO
Mount Vernon Construction;misc caulking
Moyers, Katherine M;refund 587bkg iaOO
Mph Industries Inc;radar repairs
Mravinac, John Dominic;refund 038cpj iaOO
Mueller*poolnda;recreational equip.
Mulligan, Patrick;rec center refund
Municipal Police & Fire Pensio;city contribution
Nagle Lumber Co;misc. supplies
Nagle Lumber Co;recreational supp.
Nagle Lumber Co;tools
Napa Auto Parts;lumberlhardware
Napa Auto Parts;misc. supplies
Napa Auto Parts;switch
Nat'l Council O;dues & memberships
National Information Data Cent;printlre1ereoce-
National Recreation And Park;professional members
Natl Animal CoO;registration
Natl Fire Prote;educJtraining supp.
Naughton, Nicholas;art reproduction
Neel House Bakery;cookies .
Neighborhood Centers Qf;neighborhood centers
Neilson, Alisha Ann;refund 068mgb iaOO
Neo Computers;misc. compo hardware
Neocomputers Inc;external hard drive
Nesco Signs Inc;refund sign permit
~. Net Direct Systems L1c;network hardware
New England Historic;inter-library loans
Nextel Partners Inc;cell phones
Niebres, Frank;refund uur512 ksOO
Nixon, David L;clothing allowance
Noel's Tree And Crane Service;removal of tree sturn
Nogg Chemical &;sanitation equip.
Nolo;booKs (cal/eirc)
Norman, Rachel ElIen;refund 242mmw iaOO
North American Salt Co;sodium chloride bid
North Central tnstruments;refund Ux949 mnOO
North Iowa City;household equip.
North Iowa City;misc. supplies
North Liberty Police Departmen;jcdt1 forfeitures
Northtowne Cycl;recreational eq'uip.
Norwest Non-hifi;lockbox fees
Noteworthy Music SeNices L\c;tuned three pianos
Nothnagle, Tom;performance
Npelra;annual membership
Number 5;te9ting services
O'brien, Kevin William;refund 814ndk iaOO
O'reilly #371 ;minor equip. rep mat
O'reilly #371 ;misc. supplies
Oconnell, Kyle John;refund jus447 mnOO
Office Depot #1 ;graphic supplies
Office Depot #1;minor off equiplfurn
Office Depot #1 ;minor radio equip.
Office Depot #1 ;misc. peripherals
Office Depot #1 ;misc. sup'p.!!.-es,_~_
300.00
24.00
13.073.75
20.00
-29.00
179.56
140.00
392.00
20.00
2,871.42
5.00
148.38
1,750.00
181.17
33.52
10.00
14,113.80
30.00
22.53
23.96
53.97
8.99
824.00
225.00
154.00
400.00
-42.45
10.00
25.97
9.97
15.00
339.25
883.10
116.41
144.34
44.03
~~~
~
Office Depot #1 ;6fficEfsupplilis- 1,513:33 -
Office Depot #4;offIC8 supplies 77.17
Offutt, Christopher John;refund 541njq laOO 25.00
Old Capitol Screen Printers;art charge 1,501.90
Oleson, Justin Robert;refund 884fwc laOO 10.00
Omvig, Todd Damon;refund 295nar laOO 10.00
Orion Bus Industries Inc;bus parts 1,861.36
Orschelns 090;gloves 64.90
Orschelns 090;10015 & minor equip. 38.79
Osiel, Mark Jason;refund B37nqj laOO 10.00
Ossenkop, Stephen Edward;refund 234hjw iaOO 5.00
Oster. Shannon Patricia;refund 614jok laOO 10.00
Ottsen Oil Company Inc;oil 853.74
P V Holding Corp;refund 5019916 i10a 5.00
Pacer Ir Svc 80;outside printing 13.51
Panther Uniforms Inc;ems parka 511.50
Panther, Dave;other professional s 150.00
Paper Direct;office supplies 43.04
Park And Plaza Products Inc;benchlarmrests and s 4,605.00
Parks, Blair M;refund 1783834 ilOO 5.00
Paul S Discount;electrical supplies . 41.95
Paul S Discount;gloves 118.95
Paul S Discount;misc. equip rep mat 26.86
Paul S Discount;misc. supplies 71.18
Payroll Recap;payrolll0-dec-04 1,625,639.26
Pbd*icma Public;books, mag., newspap . 219.35
Pesticide Bureau - Idals;renew application 30.00
Pet Memories;animal pickup 250.00 .
Petersen, Daniel;witness fee + mileag 21.28
Peterson's;prinVreference 80.01
Peterson, Jed Quinn;refund 876mtn iaOO 5.00
Petland Iowa Ci;animal supplies 90.11
Petroleum Services Company L1c;lubricants 612.75
Petzold, Rosemarie;eldercraft shop 26.00
Pfizer Inc;refund 194nqi iaOO 5.00
Phelps Fashion;laundry service 456.41
Phelps The Uniform Specialists;laundry service 1,517.28
Phelps, Mark R;refund 293hjw jaOO 10.00
Pip Printing;animal control 2,898.55
Pizza Pit;5thl6th grade party 471.78
Pizzini, Edward & Cheryl;refund of payment 118.25
Plant Products Inc;50 cap assemblies 382.00
Plexicraft Inc;graphic supplies 76.00
Poggenpohl, Jennifer L;transit vending 43.96
Police Executive Research Foru;membership dues 325.00
Police K-9 Magazine;subscription 19.00
Pool Tech Midwest Inc;pulsar briquettes 2,592.00
Postler, Cynthia Anne;refund 463mfj iaOO 5.00
Pozniak, David P;refund 140cff wiOO 10.00
Pratt, Michael James;refund 918mtn iaOO 10.00
Precor Usa;recreational equip. 44.50
Prestegard, Kevin;shoe allowance 94.45
Preston's Crk Per10rm Horses I;refund 665nhf iaOO 10.00
Price. Ronald G;refund 043gts iaOO 5.00
Professional Developers Of low;2005 pdi dues 245.00
Provorse, Michelle Marian;refund 095ndj iaOO 10.00
Purdom, Daniel M;refund ppt119 ilOO 5.00
Push Pedal Pull Cdr;quarterly preventive 649.40
Pyramid Services Inc;belt 1,030.15
Quality Books Inc;books (caVcirc) 113.83
Quality Care Nature Care Compa;bed maint 505.55
~Quality_Care;nursery_serviceL __""___'"~. ~199.40--__
- QualitYEngraved Signs;signage- ~ . 127."44--
Quality Inn & Suites;chinappi room srt tr 722.25
Quality Inns;lodging 76.96
Queponsugarte, Ana Mariea;refund 5ghr144 caOO 22.60
Quinlan Publishing Group;bulletin 154.35
Quinlan, BiII;reimb for safety sho 115.49
R M Boggs Company Inc;check noise 77.49
Aacom Corporation;edacs access 1,579.20
Radio Shack O;electrical supplies 6.59
Radio Shack O;minor off equip/furn 39.99
Radio Shack O;tools & minor equip. 33.98
Ram Plumbing Service;refund excavation de 100.00
Ramaker & Associates Inc;computer system/ceme 4,150.00
Randy's Carpets & Interiors;fire station repair 100.00
Randy's Construction And Maint;sidewalk repair 1,335.51
Rape Victim Advocacy Program;1st & 2nd quarterly 5,505.50
Recorded Books L1c;fiction on tape 461.07 .
Recreation;bank fees 85.11
Reel, David J;refund 1creelb ilOO 10.00
Regent Book Co Inc;books (caVcirc) 65.10
Reilly, Roger James;refund 983bkv iaOO 10.00
Reisetter, Karen;rec center refund 80.00
Repp, Warren Keith;refund 308bot iaOO 10.00
Republic Companies;telespar 422.17
. Research Grant Guides Inc;prinVreference .79.00
Research Technology Internatio;av/photo supplies 139.75
Retail Data Systems Of lowa;minor equip rep mat 423.34
Richey, Lynne Ann;refund 268hjy iaOO . 5.00
Rio Hotel & Cas;lodging 425.10
Ritchie, Robert Bruce;refund 446ldq iaOO 5.00
River Products Company;rock . 571.31
Robbins, Karen;eldercraft shop 22.00
Robinson, Terrv;reimb for recertific 40.00
l (I%[OS
I
\
I
,
~~.
~3. \\, <>f ~~ '
\~.~
1
I
I
I
I
Roe', Steven Darrel;refund 495kihiaOO 10.00
Rogusky, Susan;money for kids sales 60.00
Rosenkild, Grover;eldercraft shop 2.80
Roto Rooter;work on drain 196.00
Roy Walton Trucking;refund excavation as 100.00
Rr Bowker L1c;prinVreference 819.77
Rubright, William Campbell;refund 830blx iaOO 5.00
Ruebsamen, Dennia Ray;refund 4swr530 caOO 10.00
Ruess, William Albert;refund 157bzn iaOO 5.00
S .s S Arts C;recreatjonal supp. 47.82
S & G Materials;dirt 38.99
Saddlebrook Meadows L1c;refund public improv 2,000.00
Saehler, Katy Rose;refund 759hng iaOO 5.00
Safely KI.een Systems Inc;clean pit 1,570.65
Sager, Billy Eugene;refund 9271bs iaOO 5.00
Sandelin, Danielle Marie;refund 771njn iaOO 10.00
Saville, Kathy Dee;eldercraft shop 16.00
SChintler, Fern;eldercraft shop 12.00
School Bus Sales;bus parts 675.88
Sc~rie.~er, Cleanne;eldercraft shop 87.51
SCientific Amer;subscriptions 39.95
Second Chance;1 tactical vest 1,295;00
Selzer & Company Inc;other prof service 15,100.00
Senior Center;charge card fees 0.88
Shaeffer, Michael John;refund 309mzk iaOO 30.00
Shannon, Frank Dion;refund 796npq iaOO 5.00
Shannon, Jo Ann;eldercraft shop 13.00
Shay Electric Service Inc;electric repair 2,507.12
Shelter House;shelter house 2,586.25
Shepard, Gregory Mark;refund 902mxb iaOO 20.00
Sh~raton Hotels And Resorts;lodging 144.03
Shive Hattery Inc;const. testing 195.00
Shoe Plaise;replacement shoes 127.55
Shrapshire, Kenneth W;cdl reimbursement 20.00
S~uttleworth And Ingersoll Plc;law services 1,792.84
S!gns And Screenprinters Of lo;installation of dec 27.50
Simonson, Jenny;witness fee 6.48
Slabach C?onstruction Company I;refund excavation d 100.00
Sloan, Lelgh;reimb travel expense 95.60
Small, Arthur A Jr;refund 988hnf iaOO 25.00
Smith, Jill Kay;refund 107kzj iaOO 5.00
Smith, Melissa Marie;refund 095jye iaOO 10.00
Smith, Paul;refund 889gtr iaOO 10.00
Smothers, Brad;labor and material f 513.00
Snap On Tools Corporation;tools 207.70
Solon Fire ~ept;driver/aerial opera -72.00
Solon Heating & Air Condltioni;service at cemetery 60.00 .
Southgate Devel;housing plan -lot 7 -12.00
Spallltta, Carl M;refund 737krc moOD 10.00
Special Olympics lowa;registration 240.00
Sport Supply Gr;recreational equip. 183.46
Sproule, Sara;reimb meal expenses 20.40
Spurgeon, Kurt;refund 4434jt iaOO 5:00
Stanard And Associates Inc;police officer post 48.00
Standard Insurance Company;supplementallife in 2,084.52
Staples #626;misc. supplies 114.07
Staples #626;office supplies 49.15
Stathus, Lynn;refund ulr558 wiOO 10.00
Ste!ani, Richard Anthony;refund 866lii iaOO 5.00
Stel~, Karen 'Ia Niegra';other professional s 250.00
Stelllnga, Mark;books (caVcirc) 12.00
Sterling Codifiers Inc;supplement 47 300.00
Sterling, Marcel Stokes;refund stokes1 vaOO 5.00
St~ve's Business Equipment;shredder bags 99.00
Stier, Daryn;art reproduction 400.00
Stratton-coulter, Virginia Lee;refund 331gor iaOO 540
Strzalka, Barbara L;refund bss30 ilOO 5'
Stumpf, Francis;rec center refund 5.00
Sl;lelzer, Michael T;refund 1533921 i100 5.g0
Supplies;bennett -26:3~
~~~!~i~:r~~~T:~~d.ng~~~nh~~~~~~ iaOO 8~:~~
Tack, Bnan;steel toe boots _ 62.98
Tanguero Productions;non-fiction video 38.50
Tape Company;av/photo supplies,', 140.69 ~.)
Tayl~~, Brooke;refund 480jja iaOO . 5.00
Tc Tllmg & Excavating;ref excavation depos 100.00
Technigraphics Inc;cards 252.10
Technigraphics;office supplies 18.88
That Cellular P;household equip. 29.90
The Battery Station;batteries 132.00
The Programmers;minor off equip/furn 209.00
Th~ Wedge Pizze;meals (non-travel) 33.98
ThIrd Street Partners;refund public improv 6 000 00
Thomas, Stephen;refund t180588 i100 ' 20:00
Thompson Publishing Group Inc;hipaa manual subscri 397.00
Thomson West;charges . 3 345.42
Thorn, Ted ~;refund 862jpc iaOO ' 5.00
Thrap, Jennlfer;witness fee , 5.00
Trac~ystems Inc;network hardware 1,186.00
TraffIC <?ontrol Corporation;video detection for L 64,000.00
Tran, .Smh Van;refund 791 ntb jaOO 5.00
TranSlt;charge card fees 5.00
TreB:Surer State Of lowa;registration 100.00
Trevino, Carlos;shoe allowance 132.50
Truck Country O;buses -91.56
, ~
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,-~- - -- Tuite Jr, Ronald-F;FiMndwaj270-i100 --5:00
Tv Guide;jail materials 48.60
Twin City Optical Company lnc;safety glasses 100.00
U Of la Alumni Association;1/4 page blwad 177.50
U Of la Business Office;work study 2,077.51
U Of la Department Of Public S;jcdtf forfeitur~s 3,940.98
U Of la School Of Music;recorded concert 95.00
US Post Office'Acet 155;bulk mailing 4,244.99
Ui Healthworks L1c;2 police physicals 2,126.98
Uline .Ship Su;minor off equiplfurn 60.76
Unique Management Services Inc;financial serv & ch 232.70
United Action ForYouth;united action for yo . 9,638.75
United Information Services;inserts 2,809.67
Universal Conve;data processing 127.85
University Book;books. mag., news pap 117.00
University Of Chicago Library;inter.library loans 20.00
Usa Blue Book;bldg. & const. supp. 16.63
Usps Postal Sto;stamps 38.00
Van Meter & Associates Inc;reglstration 430.00
Van Meter Indus;lumber/hardware . 60.01
Van Meter Industriallnc;alto lamp 1,501.,?8
Vanderhoef, Dee;reimb expenses 807.20
Vanselow, S R;refund gf968 iaOO 20.00
Varsity Cleaner;uniform clothing 13.65
Verizon Wireless;cell phone bill 493.76
Vernon PVarner Md Jd Pc Clini;refund 974jzd iaOO 15.00
Visa;bldg & improv mat 5,383.11
Visionary Systems Ltd;software 1,850.00
Vohne Liche Kennels Inc;pre-trained narcotic 9,454.60
Voller, John C;refund f260924 ilOO 15.00
Von Briesen & Roper;professional service 750.48
Von Maur lnc;refund 630hwi iaOO 5.00
Vortech Pharmaceuticals Ltd;injections 437.56
Wagner, Randi Lynn;refund 681mbb iaOO 10.00
Wal Mart;film processing 150.21
Wal Mart;misc. supplies 120.99
Wal Mart;recreational supp. 25.82
Wal Mart;sanit. & indo supp. 8.97
Wal-mart Stores;food . 72.13
Wal-mart Stores;minor off equip/furn 193.92
Wal-mart Stores;recreational equip. 14.21
Wal-mart Stores;tools & minor equip. 38.68
Walberg, Marilyn;eldercraft shop 68.00
Wall, Mary;reim for entertainme. 20.00
Wallace, Sarah Elizabeth;refund 925hdn laOO 5.00
Walls Jr Elmer;safety boots 99.74
Walter, Edward Ferdinand;refund 6281zk iaOO 5.00
Watts Gary;recording fees . -12.00
Wayne's Concrete;concrete floor for p 4,500.00
Weber, Kenneth C;refund 686hje laOO 15.00
Weinman, Hannah Kroll;refund 212jhh iaOO 10.00
Wellman Produce Company;feed 599.15
Wellmarl<: Blue Cross And Blue S;blue cross blue shi 535.20
Welter, Michael Joseph;refund 265ndj iaOO 5.00
West Group Payment Center;prinVreference 268.00
West Music Company;finale music 486.50
West Kristine M;refund bwu5064 nyOO 10.00
West~n, Hanna;consultant services 100.00
Westport Touchless Autowash;nov car wash 720.00
Wheels Inc;refund 83111r iaOO 15.00
White Cap Construction Supply;amber lens replaceme 77.12
White Cap Indus;bldg. & const. supp. 15.23
White Cap Indus;safety shoes 9.69
White Cap Indus;tools & minor equip. 1.75.98
Wiederrect-finke, Lois;eldercraft shop 20.00 J
Wiest, Thomas;refund 710cty iaOO 5.00.
Wilch, Peter;refund 910gsb-iaOO _ ....<...... ~ _-,---,-15.00
Wiley, Bradley P;refund 773jcz iaOO 5.00
Wilhelm, John Or Gilbertson E;refund 4pcz987 caOO 20.00
Wilkerson, Dan;refund 144cwm laOO 5.00
Williams & Company Communicati;prof. consulting se 8,000.00
Williams, Daryl Vlnce;refund 156mmx iaOO 5.00
Williams, Jim;advance 172.00
Witlkop, Jacqueline Mary;refund 995n~1 iaOO 10.00
Wittrock, Daniel Walter;refund Oggmyf laOO 10.00
Witzberger, Gloria J;refund 620bkv iaOO 15.00
Wolters, Mark;rec center refund 5.00
Wombacher, Hallie Mikel;refund 078giq iaOO 30.00
Woodall's Publications Corpora;prinVreference 14.95
Ww Grainger 112;bldg. & const. supp. 113.99
Ww Grainger 112;electrical supplies 552.15
Yaklich, Bradley R;refund beer2 ilOO 10.00
Yellow Book - West;advertising 819.00
Yoder, Wilford;art reproduction 200.00
Young, Alma louise;refund 941bli iaOO 4.80
Zee Medicallnc;first aid box 169.75
Zenders Inc;refund 945mmw iaOO 5.00
Zhang, Jianchuan;refund 819mbo iaOO. 4.00
Zimmerman, Richard Hunter;refund 281mbs laOO 10.00
Zylstra, Craig;refund 450hfr iaOO 10.00
-------------
-------------
General Fund Fund Total
-_..------- -
3,464,363.13
ll(~(o'S'
~ S\' "1 .<S'
~~.\~. \)
~
Fund:' Debt Service Fund
Various Bond Owners;registered bond int.
1,964,509.39
.,
Debt Service Fund Fund Total
Fund: Capital Projects
Adjusting Journal Entry;nov photocopy 70.80
Aero Rental;skidsteer 858.75
Applied Bonding Company Inc;resurfacing and repa 30,072.50
Attorney Related Services;service fee 49.00
Bee Line Products Corporation;repair benton st 294.00
Bucher,willis & Ratliff Corpor;master plan 2,699.30
Carter Kirkpatrick Services;scott blvd wetland r 700.00
Cdw Government Inc;micro-computer 2,499.76
Clifford Of Vermont Inc;burlington st. video 3,468.00
Communications Infrastructure;fiber move for k-mar 550.00
Cook Appraisal;court case 115000
Cramer And Associates Inc;iowa ave ped bridge 15:947:17
D & N Fence Company;reinstalled fence 1,445.00
Data Force;on-site work 3,545.00
Dec I.s. Billings;its.-nwlinternet chg 90.00
Dec Its Billings;dec alpha supp 5,543.12
Dec Replacement Chargegbacks;i.s.-replace chg 67.56
Desman Associates;parking facility eva 13,250.00
Earth Tech tnc;extension of runway 6,476.69
Engineering Alliance Inc;road design lower we 7,500.00
Evert Conner Rights & Resource;interpreter 50.00
Fic~;city contribution 2,493.49'
Fisher Underground Constructio;boys baseball new b 985.00
Fortis Benefits;disability insurance 83.22
Frohwein Office Plus;credit .64.69
G & R Miller Construction;benton hill park con 33,705.91
Gerard Electric Inc;building improvement 5,918.87
Hawkeye Weld And Repair Inc;benton hill park 296.57
Howard R Green Company;repair 92.00
1-5 Legal Support;service fees 55.00
Iowa City Press Citizen;nov publications 74.56
Iowa City Ready Mix Inc;concrete 499.25
Iowa City Wastewater Division;n dodge st 217.74
lpers;city contribution 1,904.45
Jason J Friedman & Melanie G D;purchase/acquisiti015,000.00'
Johnson County Recorder;recording for nov 323.00
Journal Entry;nov paper/color copy 56.00
Journal-Voucher;dec bcbs 1,704.84
Kelly Construction Of Davenpor;bowery street repai 24,076.22
Knutson Construction Services;court st transportat 887,024.50
L R Hochstettler Construction;710 miller ave 1,514.00
Landa Painting Inc;painting 1,013.00
Leydens Construction Service;misc serv & chgs - 250.00
Maxwell Construction Company l;grading mormon trek5,953.00
Menards Iowa Ci;bldg. & const. supp. 23.84
Merit Electric Ltd;baseball field light 16,938.80
Metro Pavers lnc;final mormon trek bl 86,219.73
Mms Consultants Inc;dubuque sVfoster rd 6,453.38
Ms Holdings L1c;purchase/acquistion 4,515.00
Mulford Plumbing;repair of flapper 71.66
Neldel Partners Inc;cefl phones 32.55
Nnw Inc;investigation 4,580.00
Office Depot #1 ;office supplies 8.16
Opn Architects lnc;professional service 5,283~21
Outdoor Recreation Products;for benton hill park 20,223.00
Payroll Recap;payroll 10-dec-04 33,120.85
Peterson Contractors Inc;hwy 6 sidewalk 34,435.60
Prescher, Joseph D;benton hill park 1,208.25
Rdg Planning & Design;court street transpo .10,000.00
Reliance Title Services;title & lien search 65.00
River Products Company;rock 547A2
Schmidt Construction Co Inc;burJington st bridge 55,335.15
Security Abstract Company;cont. of abstract 100.00
Shive Hattery lnc;const. testing 37,782.88
Shoemaker And Haaland Professi;design services 8,572.30
1,964,509.39
, Simmons Perrine Albright And E;attny fees
.~. Snyder And Associates Inc;camp cardinal rd
South Grand Avenue;u of iowa
Stanley Consultants lnc;phase esa sand lake
Stockman's Erosion Control;scott blvd
Terracon;n dodge st
Thomson, William W;final payment
. ___----.-, United Rentals Inc;battery
Usa Blue Book;contracted improv.
Visa;bldg & const supp
White, Charles W;wood carving
Capital Projects Fund Total'
430.00
882.18
--1,800.00
4,096.03
372.00
4,728.00
4,057.85
22.32
71.92
521.00
525.00
1,418,925.66
~~~
Fund: Enterprise Funds
1996 G.o. Bonds - Oec;to 28500
1996 Revenue Bond Issue - Dec;to 42360
1999 Revenue Bond Issue - Oec;to 42380
1999 Revenue Bonds - Oec;to 43320
2000 Revenue Bond Issue - Oec;to 42390
2000 Revenue Bonds - Oec;to 43330
2001 Sewer B & I. Oec;to 42410
2002 Go Refunding - Oec;to 27100
2002 Refund 1993 Revenue. Oec;to 42355
2002 Revenue Bonds - Oec;to 43340
335 Partners;landlord rent
4a Properties Lc;landtord rent
6/97 Revenue Bond Issue - Dec;to 42370
633 Partners;landlord rent
99 Parking Revenue Sinki - Oec;to 41390
A B Investments;landlord,rent
A J Properties Unlimited;\and\oro rent
A-1 Propane And Services Inc;fills
A-tec Recycling Inc;pick up waste bulbs
Abdagic, Mersiha;mersiha abdagic
AceD Unlimited Corporation;ferric chloride
Ace Refrigeration Inc;heater inspections
Achenbach, Nancy;landlord rent
Achey, Bill;landlord rent
Action Sewer And Septic Servic;2507 whispering pra
Adams And Baumbach Building LI;landlord rent
Adams, Crystal A;crystal a. adams
Adams, Darcell N;landlord rent
Adams, Sharon M;water ref 061-944-05
Addison, Kaimi R;kaimi r. addison
Adjusting Journal Entry;nov photocopy
Advance Auto Pa;misc. supplies
Advance Auto Pa;sanit. & indo supp.
Advanced Electrical Services l;installlighting
Advanced Maintenance Systems; 15 amber lane
Aeries Property Management;landlord rent
Aero Rental;lih
Ahers, Eric;landlord rent
Ahrma;insurance
Albrecht, Jim;landlord rent
Albrecht, William;landlord rent
Alger, Royce;water ref 066-1 05~09 .
All American Concrete Inc;repalrs-mam break h
All Star Carpet Care Co;3536 shamrock place
Allan, Jason D;jason d. aUan
Allen, Jay Or Joyce;landlord rent
Allen, Twyla;twyla alien
Allison, June A;landlOfd rent
Alpine Apartments;landlord rent
Ambati, Narayana;landlord rent
American Water;books, mag., newspap
Amster Corp;landlord rent
Anar Investments;landlord rent
Anderson, Barbel;landlord rent
Anderson, Dan;landlord rent
Anderson, Susan;landlord rent
Angel, Raven C;raven C. angel
. Angeoella, Usa;water ref 009-040-15
Anthony, Usa;lisa anthony
Apadana Uc;landlord rent
Apartments By 6aculis;landlord rent
Apex Properties;landlord rent
Aramark Uniform Services;acct 8074000
Archer, Rosie;rosie a. archer
Arden Apartments;landlord rent
Armstrong Trust Properties;landlord rent
Asadi, Abdullah;landlord rent
Asadzadeh, Parvin;landlord rent
Assoulinie, Joe;landlord rent
Audio Visual Ce;miscellaneous
Auen, Jeanne;landlord r~nt
Automatic Door Group Inc;icha entry door
Automation Systems And Control;annual service agre
Avalon Networks lnc;web site
B B K;landlord rent
B&r Computer Se;software'
Baculis Mobile Homes Inc;landlord rent
Baek, Seungjin & Younghee;landlord rent
Banks, Christie L;christie l. banks
Barber, Bernard;landlord rent
Barfuss, Bryce R;bryce r. barfuss
Barker, Bob Or Carol;landlord rent
Barnstead Therm;lab..supp,.&;equip.
Barrios, Maria E;maria e. barrios
Bartacheck, Jerry Or Shirley;landlord rent
Bartels, Ann;landlord rent
Bates, Usa C;lisa C. bates
Batterman, Lester;landlord rent
Baumert, Jean;landlord rent.
Bayliss, Thomas L;landlord rent
Bew Building;landlord rent
Bean, Ja.g;water ref 076-860-11
5,440.97
116,176.04
45,244.17
54,427.06
72,793.65
78,337.40
39,901.25
84,709.52
267,576.54
50,826.96 ,
1,092.00
480.00
65,129.17
1,132.00
81,206.65
3,838.00
1.640.00
25.00
907.08
124.00
443.00
963.75
624.00
346.00 f
110.00 I
656.00
76.00 I
2,308.00
/4.68
110.00
70.53
3.98
3.88
1,375.00
4,048.78
928.00
120.00
1,146.00
14,193.00 t
4,712.00
756.00
122.38
908.00
110.00
110.00
1,200.00
124.00
586.00
631.00
770.60
51.50
1,312.00
2,872.00
732.00
940.00
708.00
62.00
38.98
116.00
658.00
794.00
2,602.00
1,378.85
72.00
664.00
1,472.00
6,188.00
3,146.00
1,776.00
14.50
428.00
2.96.50
165.00
20.00
434.00
207.00
3,286.00
2,160.00
46.00
720.00
74.00
8,146.00 .
0...:1-,058.85
. 72.00
1 ,396.00
722.00
44.00
912.00
910.00
1,996.00
2,632.00
40.02
<>i, 1/II1\oS' ~\~.\~
~~, \~\ ~~
~
'BeattY."Cary Or Kristin;landli:iii:(rent- "---- --- -63'2:00
Bedrock L1c;randlord rent 820.00
Belmont Apartments;landlord rent 566.00
Benda, Jane A;randlord rent 1,754.00
Bender, Usa M;lisa m. bender 74.00
Bennett, Willie M;willie m. bennett 88.00
Berg, Kevin;water ref 024-220-08 4.01
Berry, Daniel L;landlord rent 1,936.00
Best Buy O;otfice supplies 14.99
. Best Buy - O;other oper. equip. 374.97
Best Buy O;video recording tape 79.96
Bette Lane Apartments;landlord rent 512.00
Beyhl, Roger;landlord rent' 586.00
Binz, Norma E;norma e. binz 50.00
Bites, Christy N;water ref 044-911-23 52.08
Blackhawk Partners %Iincoln Mg;water ref 055-795-1 2.03
- ~ Bloyer Properties;landlord rent 2,728.00
Bode, Dwight Gregory;landlord rent 229.00
Bolender, Kate Or Darrell;landlord rent 1,254.00
Bollinger, Beverly;tandlord rent 1,360.00
Bonebrake, Ann;security deposit 159.00
Bontrager, Dan;landlord rent 6,900.00
Bontrager, David;landlord rent 994.00
Bontrager, Richard;landlord renl 340.00
Borden, Katherine;katherine borden 44.00
Brandt Heating And Air Conditi;2661 indigo ct 331.45
Braverman, A Kent;landlord rent 3,926.00
Break, Cari A.;cari a. break 110.00
Breazeale, Richard;landlord rent 1,796.00
Brechner Luanne;oct hartford life -4.25
Brehio, Gail A;gail a. brehio 12.00
Broadway Condos;landlord rent 5,542.00
Brown, Gerard F;landlord rent 934.00
Brown, Melissa K;melissa k. brown 154.00
Brown, William G;landlord rent 1,571.00
Browning Rentals;landlord rent 1,307.00
Bryant, Anthony;landlord rent 4,442.00
Bryant, Kimyca;fss escrow disburse 4,001.00
Bryant, Susie M;s\.lsie m. bryant 48.00
Buck, Laura O;landlord rent 1,232.00
Budgeted Transfers Aje;admin services 116,876.53
Burkett, Corinne S;landlord rent 290.00
Burnett, Beth A;beth a. burnett 172.00
Burns, Bob %villa Garden Apts;water ref 079-527-07 78.18
Bye, Valyr l;valyr I. bye '12.00
Bys In\lestments;landlord rent 1,136.00
C & C Properties Lc(2422 Lakes;landlord renl 2,314.00
C & L Partners;landlord rent 2,406.00
Camay Enterprises;landJord rent 848.00
Cambridge, James B;water ref 019-685-34 27.42
Camelot Ct Apartments;landlord rent 1',224.00
Capps, Marquetta;marquetta capps 106.00
Carbado, Devon;landlord rent 406.00
Carlson, Scott;safety shoes 156.88
Carquest #2191;minor equip. rep mat 92.28
Carter Kirkpatrick Services;landflll manhole rep 10,205.00
Cash, Stacy D;water ref 096.357-10 18.04
Cdw Government lnc;inkjet printer 1,096.67
Cedar Rapids And Iowa City Rai;lease easement 200.00
Cedarwood Apartments;landlord rent 13,260.00
Central States Group;plumbing supplies 923.98
Chac, lnc;angel k. warren 21,343.40
Chandlee, Cynthia Miller;landlord rent 1,290.00
Chavez, Jackalyn R;jackalyn r. chavez 37.00
Chiles, Thomas R(2458 Lakeside;landlord rent 1,479.00
Cic 12-2;sewer 1,369.30
Cic 12J2;stormwater 2,302.82
Cic;sewer 1,804.71
Cilek, Michael J Or Judith;landlord rent 1,242.00
Cirrus Imaging Supply Corporat;2laser jet cartrid .100.00
Cirrus lmaging;office supplies 100.00
Citizen Bldg Ltd Partnership;landlord rent 6,512.00
City Electric S;electrical supplies 119.40
City Electric S;misc. supplies 24.26
City Electric Supply lnc;electric supplies 220.92
City Of Cedar Rapids Housing S;crystal m. miller 6,268.08
City Of Coralville;november camp cardin . 66.00
City Of Marietta;landlord rent 988.44
City Of Phoenix;cathryn c. carmody 331.22
Cig Rentals - Oakcrest;landlord rent 2,465.00
Claremont Apartments;landlord rent 1,149.00
Clark, Stephen T;landlord rent 6,194.00
Cochise County Housing Authori;jaletta hodges 1,166.44
Coleman, Shanada A;shanada a. coleman 8.00
Coleman, Tammy R;tammy r. coleman 40.00
College Town Partners;landlord rent 754.00
Command Credit Corporation;landfill credit cks 34.50
Communications Engineering Co;checked speaker and 86.00
Concord Terrace;landlord rent 14,371.00
Connelly, Lou;landlord rent 214.00
- .
,-
~
~~~
'I':'J \'\\ ",-,
~\II~\(:))~~\~.~~
Contractor's Tool And Suppfy;misc tools 261.12
Contractors Too;fire ext. & refills 67.40
Contractors Too;minor equip. 109.85
Contractors Too;misc. supplies 128.62
Contractors Too;safety glasses 31.04
Cook County Housing Authority;joyce o'neal 9,287.50
Cook, Don Or Janet;landlord rent 1,644.00
Cook, Tim D;water ref 100-188-02 64.73
Coralville Housing Associates;landlord rent 41,213.00
Cornish, Kathleen A;kathleen a. cornish 28.00
Coronet Apartments;landlord rent 13,434.00
Cottage Apartments;landtord rent 3,100.00
Coyle, Patrick;landlord rent 1,060.00
Cozine, Richard A;landlord rent 3,912.00
Cravens. Larry E;larry e. cravens 100.00
Crawford County Housing Author;kimberly $. baker 232.44
Crescent Elec B;minor equip. rep mat 35.92
Crescent Elec B;misc. supplies 105.00
Crescent Electric Supply Compa;dottie combo 4.12
Crisis Center;crisis center 100.00
Cronquist, Timothy Or Carrie;landlord rent 1,610.00
Cruikshank, Brenda M Md;landlord rent 1,730.00
Csc Credit Services;credit checks 10.50
Cts Tex1i1e Leasing;mats for terminal bl 81.90
Cub Foods, Inc.;food . 25.93
Culligan Water Tech Inc;5 gal culligan water 102.50
Cummings, Sharlene T;sharlene t. cummings 98.00
Cummins Great Plains;pm contract . 195.00
Curran, William & Emily;landlord rent 605.00
Curry, Coran U;coran u. curry 154.00
Custom Hose And Supplies Inc;lime feed hose 793.29
D & S Enterprises;landlord rent 11,065.00
Dahlen, Michael & Janet;landlord rent 1,662.00
Daly, Jim;reimb safety shoes . 23.34
Daly, Mary Jo;landlord rent 710.00
Dan's Overhead Doors 1 ;area repair 1,006.76
Danfoss Water & Wastewater;danfoss drive 390.00
Dans Overhead D;tools & minor equip. 210.00
Dashner, Donna R;landlord rent 944.00
Dave Seydel Aut;minor equip. rep mat 19.96
Dave's Quality Construction;refund returned 95.89
Davies Water Equipmentlbl;radio frequency unit .60,473.96
Davis, Gwendolyn R;gwendolyn r. davis 62.00
Davis, James R Trust;landlord rent 1,752.00
Davis, James R;landlord rent 548.00
Dawson, John H;landlord rent 1,058.00
Dec l.s. Billings;its.-nwlinternet chg 4,020.00
Dec lis BiIlings;dec pI:: supp 757.24
Dec Replacement Chargegbacks;i.s.-replace chg 5,223.92
Decision One Mortgage Co lIc;landlord rent 552.00
Dekalb Cour;ty Housing Authorit;kendra 1. siggerS 1,434.44
Demeulenaere, ElIen;water ref 033-500-05 74.93
Derry, Glenda;nov cleaning 100.00
Dickerson, Shannon R;shannon r. dickerson 114.00
Djbk lnc;water ref 057-003-03 1,377.20
Dlt Solutions I;software I 436.00
Document Destruction And Recyc;document dest. serv 20.55
Domestic Violence Intervention;domestic violence i 1,325.00
Douglass, R Thomas;landlord rent 1,808.00
Downes, Gregory J;landlord rent 3,030.00
Downtown Apartments;landlord rent 429.00
Dubishar, Melvin;l~mdlord rent 500.00
Dukes, Amanda;amanda dukes 88.00
Dylan Investments;landlord rent 908.00
Eagle, Mary;water ref 071-195.06 27.17
East Central towa Council Of;solid waste assessme 7,937.50
East, Janine L;janine I. east 59.00
Eastern Iowa Light & Power;electric 26,667.46
Eastern Iowa Properties Ltd;tandlord rent 13,493.00
Eastlake Partnership;landlord rent 2,726.00
Econogas Service lnc;lp gas 682.45
Ecs lnc;512mb pc3200 400mhz 11,516.32
Edm Equipment Co;jet truck nozzle ass 207.91
Edwards, Howard;landlord rent 1,562.00
Egenberger, T David;landlord rent 534.00
Elbert, Patrick T;landlord rent 323.00
Electric Motors;electrical supplies 732.04
Electric Motors;minor equip. rep mat 144.27
Electric Motors;other repair & maint 142.34
Eleveyor;pressure rollers 1,241.44
Emerson Point Ltd Partnership;landlord rent 3,429.00
Employment Systems;landlord rent 2,941.00
Erb's Business Machines Inc;typewriter maintenan 10.00
Erin Arms Apartments;landlord rent 744.00
Errachidi, Othmane;othmane errachidi 106.00
Ethanol Products C02;liguid carbon dioxid 405. n
Eveii:Michael'Of Andrea;landloro-rent- '- -- 73400-
Evers, Richard G;landlord rent 5.00
Farrell, Dennis M;landlord rent 1,316.00
Fastenal Co Ret;misc. supplies 48.97
Fastenal Co Ret;plant equip rep mat 277.49
Fastenal Co Ret;tools & minor equip. 209.58
Fastenal Company;hardware 261.72
Fay, William Joseph;landlord rent ' 216.00
Fed Ex;shipping 17.91
~:~~;~tre~~:~~~~~~ndlord rent 31'~~~:ri6
Finer, Tim And;landlord rent 1,768.00
~E!nar.Jj[nJandlordrent ,: .. __1,240.00
'j Fisher Sci Chi;lab. chem. & supp. .... "897.99
Fisher, Eugene;landlord rent 1,106.00
Fitzgerald, Angela M;angela m. fitzgerald 10.00
Flores, Cristina;cristina flores 34.00
Floryanovich, Anna A;anna a. floryanovich 16.00
Fogg, Shannon;landlord rent 894.00
Fortis Benefits;disability insurance 3,214.99
Fortney, Tonja M;tonja m. fortney 122.00
Foster, Robert D;landJord rent 722.00~
Frame, Jacob W;water ref 047-185-02 59.52
Frank Fleming Rentals;landlord rent 1 859 00
~~:g~,5~~:tZ~~~I~e~Or:~t551-o2 ' 61:57
F 1,776.00
redericks, Craig;landlord rent 290.00
Freeman lock And Alarm Inc;keys . 226.50
Freeman Lock&al;misc. supplies 28.00 <
Freeman, Chandra;fss escrow withdrawa 3 565 00
Frey, Constance M;landlord rent '547:00
Freyenberger, Joseph D;landlord rent 1,138.00
Fry, Darcy;darcy fry 69.00
G F S Chemicals;lab. chem. & supp. 470.48
Gaffey, Brian;safety shoes 42.69
Gaffey, Martin R;landlord rent 1 878 00
Gaines, Edmond;landlord rent ' . ,
Galloway, John;landlord rent 1,g~~:gg
Garcia, ROberto;water ref 104-057-02' 23.76
Garland, Diona;landlord rent 1,046.00
Gazette Communications Inc;teaf & pumpkin picku 279.00
Gemaehlich, Duane;landlord rent 632.00
g:~~~~'S~~i~~a~~~~%~e~t george 82~:gg
GGerhard, William & Mcmahon,jac;landlord rent 3,802.00
harib, Jacqueline A;water ref 046-130-04 37.98
Gibson, Vernice B;vernice b. gibson 14.00
g::~~~e~~~~ill:~~I~~ ;:~: ~~:gg
Gioimo, Chad A;chad a. gioimo 152.00
Glover, Shawn M;shawn m. glover 1.00
Gmt Enterprises Uc;landlord rent 1,332.00
Goines, Mustusya D;mustusya d. goines 212.00
Golfview Mobile Home Court;landJord rent 740.00
Gonzalez, Rosa V;rosa v. gonzalez 26.00
Goodwill Jndustries Of Southea;nov 2004 ross 4,926.08.
GGOrddon Properties;landlord rent 1,594.00
or on, Iris;iris gordon 40.00
Grainger.com 91 ;electrical supplies 38.40
Gra!nger.com 91 ;plant equip rep mat 590.40
Gralnger;bulbs 1,339.52
Grandview Court Apartments;landJord rent 11,524.00
Graphic Art Productions;parking ticket rolls 2 692 60
" Gray, Donald R;landlord rent '280:00
Greater America;minor equip. repair 609
Greater Iowa City Ho~sing Fett;landlord rent 49,028:00
Greenman "Technologies Of lowa;pick up waste tires 460.50
Greenwald,Joyce%robert Greenwa;water ref 103-216-0 64.73
Gregory, Don;landlord rent 1 844 00
Grell, Nicole L;nicole t. grell ' 62'00
Grell, Richard;landlord rent 940'00
G~ffin, Charles N;landlord. rent 242:00
Gnngs, Jerry;landlord rent 714.00
Grq Partners;landJord rent 518.00
Gun~etts, Kyle Or Donna;landlord rent 998.00
Gutting, April B;aprit b. gutting 124 00
Guzman, Brittany C;brittany c. guzman 85:00
Hach Company;lB;b. chem. & supp. 1,673.67
Haesemeyer, CraJg;landlord rent 876.00
Hager, Glenn M;landlord rent 730.00
Ha~n, Todd;landlord rent 782.00
Ha!ma, Bo~;landlord rent 898.00
Ha!ma, Ch~ls;landlord rent 5,935.00
Ham, ~arvl~ Or Nadine;landlord rent 1,840.00
Hall, Llnda;lrnda hall 72 00
Haman Welding;locks 84'00
Ham!lton, Sorayah;Jandlord rent 240'00
Haml~ton, Tajuana M;tajuana m. hamilton 114:00
Handlcare Inc;lc~n_dlor~Lrent__ ___ 2,680.00
~~~
- -64:00-
344.00
630.00
53.00
80.00
28.00
58.19
12.00
174.00
108.00
33.18
92.00
674.00
330.00
52.00
25,453.00
586.00
9.95
106.17
207.07
298.10
78.00
-173.30
-Hansen,-Heidi;heidi hanssn
Hanson, Florette;landlord rent
Happy Software Inc;fss anual support
Harper, Audrey C;audrey c. harper
Harper, Henri T;waler ref 080-685-19
Harrell, Lynda;lynda harrell
Harriman, Carrie O;water ref 092-310-15
Harris, Cecilia;cecilia harris
Harris, Shirley J;shirley j. harris
Harris, Tara L;tara I. harris
Hartford Ufe lnsura;life insurance
Hartson, Amanda R;amanda r. hartson
Hartwig Properties;landlord rent
Hatcher, Robert;refund parking
Havill, Shala;shala havill
Hawkeye Area Community Action;landlord rent
Hawkeye Associates;landlord rent
Hawkeye Communi;misc. compo hardware
Hawkeye Lumber;lumberlhardware
Hawkeye Pest Controllnc;2550 nevada
Hawkeye Weld And Repair Inc;12 aluminum sheet
Heacock, Brandi M;brandi m. heacock
Heartland Medic;lab. chem. & supp.
Heath, Charles;landlord rent 3,560.00
Heidt, Curt;landlord rent 734.00
Heiserman, Gary L;landlord rent 1,100.00
Henley, Carrie M;water ref 059-615-09 38.98
Henry, Donna D;donna d. henry 108.00
Henry, Jacqueline;jacqueJine henry 6.00
Heritage Development Inc;landlord rent 1,040.00
Heritage Villa Apartments;landlord rent 3,720.00
Hieronymi;water ref 035-998-03 42.28
Hilltop Trailer Court;water ref 108-105-02 1.35
Hinckley, Harry;landlord rent 660.10
Hinderliter, Shenna Or Ron;landlord rent 1,370.00
Hinkle, Clyde;landlord rent 1,574.00
Hj Financial Group;financial reporting 805.00
Hmr Investments lId;landlord rent 1,160.00
Hoc Of Montgomery County;jeanne bahati (inama 2,934.44
Hodges, Kristin J;kristin j. hodges 230.00
Hoff, Karli M;water ref 081-861-02 48.01
Hofmann, Deb;landlord rent 1,034.00
Holdeman, Roger;landlord rent 280.00
Holiday Inns De;lodging -14.00
Holtkamp, Mark;landlord rent 597.00
Hora, George & Sandra;lanCllord rent 772.00
Houser, Brad,landlord rent 474.00
Housing Authority Of Thurston,landlord rent 804.44
Housing Authonty Of TravIs CO;lacquehne a mcdow 1,262.44
Housng Authority OfJohet,landlord rent 2,554.44
Howard R Green Company,ground,water mOnitor 13,174.69
Howard, Edweena;escrow disburse 9,706.00
Howard, Theodis;nov ground keeping 75.00
Huedepohl, Dennis D;landlord rent 212.00
Huff, Edward J;landlord rent 752.00
Hughes, Bob J;bob j. hughes 74.00
Hunziker, John R;john r. hunziker 62.00
Hupp Electric Motors;vibration analysis 650.00
Huss, M Jean;landlord rent 802.00
Huyett, Roxanne;roxanne huyett 1.00
Hy-vee-foods #1 ;food 14.48
Hy-vee-foods #1 ;misc. supplies 14.85
Hydro Klean;root cut 1,814.25
Hyvee Food Store 3;meals 188.73
I Wireless Services;wireless phone 42.95
Ikon Office Solutions Inc;copy usage 407.24
Illinois State Police Services;fingerprint request 20.00
Improve/replace Reserve - Dec;to 41330 16,666.67
Improvement Reserve - Dec;to 43310 41,666.67
Iowa Association Of Municipal;registration 360.00
Iowa Center For Aids Arc;iowa center for aids 100.00
Iowa Chapter Of Nahro;agencylind membershi 175.00
Iowa City Ace H;misc. supplies 117.94
Iowa City Ace H;tools & minor equip. 37.42
Iowa City Fire Department;rescue agreement 300.00
Iowa City Petty Cash;aquarium maintenance 77.49
Iowa City Press Citizen;leaf collection & pu 352.60
Iowa City Ready Mix Inc;concrete 2,835.00
Iowa City Telecommunications C;wiring 97.34
Iowa City Water Division;trenching & shoring 350.00
Iowa Department Of Natural Res;solid waste fee 68,239.90
Iowa Fire Equipment Co;annual service 439.29
Iowa Lodge And Apartments;landlord rent 3,526.00
Iowa One Cal1;underground utility 363.40
Iowa Paint #50;minor equip. 21.74
Iowa Paper And Chemical;cleaning supplies 840.35
Iowa Paper And;sanit. & indo supp. 23.90
Iowa State Bank & Trust;landlord rent 460.00
Iowa Workforce Development;boilercertification 120.00
loers'citv contribution ~__ _ _ _ 24,260.42
~
. ~. d.,C)\ ~~
~
622.56'. --
1,592.42
638.00
62.00
6,458.00
16.00
13,792.00
28.00
48.00
180.00
14.00
1,049.00
282.00
1,776.00
290.00
524.00
822.00
7.00
185.00
92.00
880.00
44.00
474.00
148.00
140:00
. 42.00
38.00
505.00
122,199.16
84,372.57
1,326.00
. , 68.00 ~
'-.- - -.~"-23ff:65~
15.00
54.00
260.00
800.00
34.00
212.00
356.00
221.00
516.00
60.09
61.66
62.00
1,030.00
1 ,254.00
42.00
214.00
65.00
72.00
114.00
643.61
882.00
350.00
792.00
8,058.00
1 ,552.00
1,814.00
1 ,200.00
950.00
1,600.00
250.00
1,756.00
62.57
806.00
9.689.00
1,252:00
880.00
277.72
682.50
130.18
46.21
532.00
4,074.00
1,195.00
84.00
834.00
162.00
840.93
140.00
65.00
167.00
674.00
39.50
1,880.00
2,340.00
2,344.06
622.00
-33.07
390.75
7.916.00
9,111.00
~(fl8"\~ ~~\~_
-Isb;ach fees
Isi Billing;dec directory asst
Jackson Square Associates;landlord rent
Jackson, Genia R;genia r. jackson
Jackson, Randy;landlord rent
Jackson, Tiffany;tiffany jackson
Jai Ram Co;landlord rent
Jamison, Monica D;monica d. jamison
I Jamison, Monique L;monique l. jamison
Jan, Mandy;landlord rent
Jarrett, Lorie E;lorie e. jarrett
Jh lnc;landlord rent
Jis lIc;landlord rent
. Johanns, Jeanne;landlord rent
John's Crane Service Inc;crane rental'
John's Grocery;landlord rent
Johnson County Mutuallnsuranc;landlord rent
Johnson County Recorder;recording for nov
. Johnson County Treasurer;overpayment
- Johnson, Belinda A;belinda a. johnson
Johnson, Eugene Or Sandra;landlord rent
Johnson, Monica A;monica a. johnson
Johnston, Joseph C;landlord rerit
Jones, Michelle Y.;michelle y. jones
Jordan, Keisha R;keisha r. jordan
Jordan, Tiffany M;tiffany m. jordan
Jordan, Vicky A;utitity reimb
Jorgensen, Bonnie J;security deposit
Journal Entry;dec (division fuel),.
Joumal Voucher;dec bcbs
Junkins, Ed;landlord rent
Jurgen~, t:\Ucole R.;nicole r. jurgens__ ___~ ~
Kalona Graphics;recycling labels=~-'-
Kamerman, Beth A;alphonsine makiriye
Kamerman, Beth;beth a. kamerman
Kampfe, Dr Lanny V Dds;landlord rent
Kcjj Radio River City Radio In;specialty show
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather I. keever
Keller, Mildred R;landlord rent
Kellerman, Erin R;erin r. kellerman
Kelly, Louise B;landlord rent
Kelly, Timothy E;water ref 043-470-12
Kempter, Christopher %alpla;water ref 102-652-02
Kennedy, Jennifer M;jennifer m. kennedy
Keystone Property Management;landlord rent
Kic Ltd;landlord rent
Kimble, Dena;dena kimble
King, Tolanda;tolanda king
Kirkwood Community College;hydrant flow testing
Kiza, Lagi;lagi kiza
Kizer, Jammie C;jammie c. kizer
Knebel Windows Inc;1034 sandusky
Knollridge Garden Aparbnents;landlord rent
Koch Brothers Inc;maint contract
Koehler, Michael G;landlord rent
Koenig, Karen M;landlord rent
Koffron, Paul;landlord rent
Kolyvanov, Alex;Jandlord rent
Kone Inc;service for nov
Kopsa, Walter;landlord rent
Kortenkamp, Edwin C;tandlord rent
Kricket's Kteaning;unit cleaning
Kron, Eleanor;landlord rent
Kruszynski, Lisa J;water ref 055-048-04
Krutz, Jon Or Kimiko;landlord rent
Ksa Investments;landlord rent
Ksk Limited;landlord rent
Kumbalek, Dan;landlord rent
Kutcher's Welding;repair cleaner
Labor Ready Midwest Inc;temp labor
Labsafe*;first aid/safety sup
Labsafe*;lab. supp. & equip.
Lacina Properties;landJord rent
Lacina, Don & Alan;landlord rent
Lacina, Thomas;landlord rent
Lake, Tara L;tara 1. lake
Lalla Land;landlord rent
Lance, George;landlord rent
Landfill;chg card fees
Lanoue, Nikole R;nikole r. lanoue
Larry Frantz Pest Control;pest control
Laureano, Jennifer;jennifer laureano
Lawrenson, Gary;landlord rent
Lawson Products;tooJs & minor equip.
Leahy, Edward J;landlord rent
Lehman, Tim;landlord rent
Leichty, Lowell & Ruth;landlord rent
Lennarson, John HAnd Sherri C;landlord rent
Lenoch And Cilek Ace;bug spray
I Lewis System Of Iowa lnc;armored car service
Lexington Place Apartments;landlord rent
Uberty Housing Co L1c;landlord rent
~~~ot
~
Un. Stanley;lanalordrent .1~120.00
Lincoln Real Estate;landlord rent 1,588.00
Linden, Tim;landlord rent 1,950.00
LIndsley Building Partnership;water ref 054-010-01 7~:~6
Ungle, Derek J;water ref 100-770-04 720.00
Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent 2,788.00
Long, Benjamin L;landlord rent ~~~:gg
Lower, Robert J,landlord rent
L ba off DavId M;landlord rent 648.00
L~m~a, Robert %lIncoln Real Es;water ref 043.656-0 15.37
Lumpa, Robert And Debra;landlord rent 2,154.00
j Lundberg, Rachel A/achel a. lundberg 22.00
'.Lutz, Daryl;landlord rent 1,200.00
Lynch, Lawrence L;landlord rent 10,732.00
lynch, M Luella;waterref 103-181-01 64.73
M a's Rental;Iandlord rent 1,004.00
M & V Partners;landlord rent 1,168.00
Mabll Enterprises;landlord rent ~~~:gg
Mac Tools Distributor;tool box
Macha, Pius S;landlord rent 1,356.00
Main Street Partners;water ref 071-723-05 14.63
Mall Service Instant Green;1508 dover st 815.00
Maricopa County Ha;guadelupe g. albrigh 767.84
Marie Iv Investors;IandWrd rent 6,609.00
Marker, Adam;water ref 028-985-03 ~~:6~
Marshall, Azure D;azure d. marshall
Marv's Glass Specialties Inc;replace glass 268.50
Maske, Robert L;landlord rent 1,044.00
Mason Family Trust;landlord rent 1,450.00
Maxwell, Betty L;\andlord rent .. 932.00
Maywood Housing Authority;~renda I. wmdmon 1'~~6:~
Mcdonald Optica;safety clothing 924.00
Mcfadden, David B;landlord rent
Mcfall, Jim & Jack E Shubatt;landlord rent :~:gg
Mcfall, Jim;landlord rent
Mcginnis, Kellee M;kellee m. ml?Qinnis ~~:gg
Mckinney, Darlene;darlene mcklnney
Mckinney, Jamie D;jamie d. mckinney ~:~~
Mcleod Usa;long distance servic 292.00
Mcspot L1c;Iandlord rent
Meadowlark Manor Apts;landlord rent 982.00
Mecca;landlord renf 9,463.00
Meier, Dallas;landlord rent 288.00
Meisner, Tom;reimb safety shoes ~26~:~
Mellen & Associ;minor equip.
Melton, Anthony R;anthony r. melton 1 ~~:gg
Mena, Esther B;esther b.. mena
Menard, Louie D;water ref 064-103.13 57.90
Menards Iowa Ci;bldg. & const. supp. 31.00
Menards Iowa Ci;concrete 129.88
Menards Iowa Ci;lumberlhardware 137.28
Menards Iowa Ci;misc. supplies 225.53
Metro Properties Ltd;landlord rent 786.00
Metropolitan Council;deanna 1. mckinney 1,896.44
Meyer, Alan;landlord rent 3,670.00
Meyers Contracting Inc;2311 'nevada 27,240.35
Michel, Clayton;landlord rent 36~09:00g
Mickelson, Robert;landlord rent
Mid Eastern Council On Chemica;mecca 3,250.00
Midamerican Energy;electric 121,878.22
Middleton, Christy L;christy I. middleton 182.00
I Midwest Electronic Recovery;collection of e-wast 904.90
Midwest Janitorial Service Inc;monthly janitorial 185.00
Miller & Maske L1c;landlord rent 1,658.00
Miller, James A;landlord rent 6,069.00
Miller, James R;landlord rent 5,670.00
Miller, Owen;landlord rent 960.00
Miller, Priscilla P;priscilla p. miller 1 ~~:gg
Miller, Sidney L;sidney I. miller .
Milwaukee Co Housing Division;danielle a. Jones 1,132.44
Mississippi Lime Company;granular q.lime 15,72',97..3425
Mms Consultants Inc;replace valves
Mod Pod Inc;landlord rent 1,675.00
Moeller, Thomas;landlord rent 810.00
Moen, Marc B;landlord rent. 352.00
Moessner, Matthew Awater ref 005.385-22 11.61
Moninger, James;landlotd rent 612.00
Montoya Stephen J;stephen j. montoya 30.00
Moor's Sa.lvage And Recovery In;pi~k up white' goods 4,346.24
Moore, Ceaira L;ceaira l. moore 134.00
Moore, Dan;landlord rent 1,162.00
Moore, Tonya D;tonya d. moore 28.00
Morataya, Astrid M.;astrld m. morataya.... 100.00
Moreland Development Company L;landlord rent 192.00
Moreno, Edward;reimb travel expense 55.53
Morgan, Charise;charise g. morgan 26.00
Morrell, Donna;landlord rent . 3,756.00
Morrison, Jim;reimb safety shoes 125.00
Morrissey, Richard;landlord rent 480.00
Moses. Jeffreyj2;landlord rent 1,162.00
,
( 1/'1>100'
<? .j ~'\ ~<S
~.~
~
l:l
~
/.
r~
Moshier, Michael L;mich-ael.[""moshier- --
Mulhausen, Teresa;landlord rent
Mundt Rental Properties;landlord rent
Murray, Megan J;megan j. murray
Murrill, Usa;water ref 102-627..Q5
Musser, Jerry B:landlord rent
Mwinyikasidi, Marie Francine F;marie francine f. m
Myers, Carlene R;water ref 028-694..Q6
Mzoudi, Abdelkebir EI;abdelkebir el mzoudi
Nagle Lumber Co;misc. supplies
Nalley, Ann M;landlord rent
Nash, Dave;safety shoes
Naso, Jason;landlord rent
National Waterw;water syst. improv.
Neal, Adrien R.;adrien r. neal
Neighborhood Centers Of;neighborhood centers
Nelson, George;landlord rent
Neumann Monson Architects;professional service
Newell, RiChard;landlord rent
Neldel Partners Inc;cell phones
Nieh.murray, Hua-jung;landlord rent
Nielsen, Anne M;water ref 081.B46..Ql
No Starch Press;office supplies
Noibi, Adunni O;adunni o. noibi
Nor*northern To;minor equip.
North Front Park Apartments;Iandlord rent
North Iowa City;first aid/safety sup
North Iowa City;minor equip.
North Iowa City;misc. supplies
North Uberty L1c;landlord rent
North Uberty Park Apartments;landlord rent
Northpark Apartments;landlord rent
Nov 97 G.o. Water - Dec;to 28700
Npc*new Pig Cor;grease & oil
Nsc*northern Sa;first aid/safety sup
Nsc"northern Sa;gloves
o A Technical Services;groundwater sampling
O'reilly #371 ;minor equip. rep mat
Office Depot #1 ;office supplies
Office Depot #4;misc. supplies
Office Depot #4;office supplies
Ohta, Melissa K;water ref 107-045.02
o OfmstedCoHra;landlord rent ~ ......
-:::Olsonf-James;E'&-.V.StrtiZynSki;farfdlon:1'reru
Orchard Ct Apts;tandlord rent
Orkin Pest Control;pest control
Orlando Housing Authority;landlOrd rent
Orschelns 090;minor equip.
Orschelns 090;misc. supplies
Orschelns 090;other lubricants
Osman, Rayad A;rayad a. osman
Ostby, Adam W;water ref 064-013-15
Outlot 25 Associates;landlorcl rent
P And S Rentals L1c;landlord rent
Panther, Dave;landlord rent
Paradise Inc;landlord rent
Parking;charge card fees
Passmore, Steve;landlord rent
Paterno, Mark;water ref 087-976-06
Paul Mcandrew Law Firm;refunding
Paul S Discount;grease & ojl
Paul S Discount;lumberlhardware
Paul S Discount;misc. supplies
Paxton, Robert;landlord rent
Payroll Recap;payrolll O-dec-04
PcmalVclubmac;software
Pencco Inc;fluorocilic
Penn Oaks Condominiums;Jandlord rent
Penningroth Apartments;landlord rent
Peterson, Jack;landlord rent
Petland Iowa Ci;misc. supplies
Petroleum Services Company Uc;grease & oil
Phelps The Uniform Specialists;laundry
Pi Midwest;analysis
Pip Printing;houslng auth
Plath, Todd Or Debbie;landlord rent .
Plumbers Supply Company;plumbing supplies
Poggenpohl, Jennifer L;jennifer I. poggenpo
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dava;fandford rant
Powell, Leslie D;leslie d. powell
Praxair Dlst.ac;lab. chern. & supp.
Premier Safety;first aid/safety sup
Press, Jeff;water ref 078-80D-18
Primacy Reloc %ia Rlty Ainsley;water ref 099-895-0
Pringle, William;landlord rent
Quad City Safet;safety clothing
Quality Care Nature Care Compa;ice melt
Quigley, Judy;landlord rent
Qwestacct 319 338-4591
/,
'0.00--
664.00 .
672.00
12.00
42.54
68B.00
10.00
35.80
130.00
21.99
154.00
79.99
1,114.00
845.60
270.00
1,300.00
610.00
1,062.28
296.00
554.n
1,281.00
21.89
63.80
238.00
39.26
854.00
18.16
6.49
48.22
1,660.00
832.00
354.00
96,062.50
439.08
117.95
142.64
562.50
3.98
1,185.77
60.68
37.09
50.39
1',012.44
:.:::;224:00
508.00
62.50
1,502.44
19.99
76.99
31.99
34.00
44.25
650.00
4,723.00
444.00
1,n6.00
898.68
920.00
35.65
13.60
10.76
17.10
145.92
3,228.00
425,747.53
229.71
3,766.48
20,560.00
15,969.00 .
720.00
38.77
1,425.15
634.26
800.00
462.50
1,054.00
949.69
40.00
1,678.00
1,500.00
82.00
311.89
270.14
32.15
40.16
650.00
109.35
202.70
718.00
45.89
~j,~, ~s-
~ \\\'iI\()S ~~.\~
~
~~~
i
"
- R M Boggs Company tnc;ck heating system
Ralph Miller Asphalt;repair cracks .
Ralston Creek Village Apartmen;Jandlord rent
Randy's Carpets & Interiors;2655 indigo ct
Red Valve Co;tools & minor. equip.
Redmond Cable C;misc. compo hardware
Regency Heights;landlord rent
Reigenborn, Daena;water ref 061-835-07
Reinhardt, Brett Or Sandra;landlord rent
Reiten, Tracy L;landlord rent
Richards Williams Property Man;landJord rent
Riesz, Peler C;landlord rent
Riggan, Sharon;landlord rent
Ringger. Chad M;chad m. rlogger '
Rittenmeyer, Mike;water ref 094.760-01
Ritz Camera 1 H;other oper. equip.
River Products Company;rock
Rml Rentals;landlord rent
Roberts, Rita M;landlord rent
Robertson, Cindy M;landlord rent
Robertson, Pat;waler ref 047.575-12
Robinson, Aisha C.;aisha c. robinson
Robinson, Angie K;angie k. robinson
Rodgers, Jeffrey Or Bev;landtord renl
Roffman, John;landlord rent
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;landlord rent
Rohnz lnc;minor equip. rep mat
Rolston, George B;water ref 044-384-08
Ros.reliable Of;office supplies
. Rosenfels, Robert And Jamie;landlord rent
Ross Donald & lara;landlord rent
Roth: Remona;landlord rent
Ruiz, Irma G;irma g. ruiz
Rummelhart, John;landlord rent
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
S & G Materials;sand
S & J properties lc;landlord rent
S & M East lIc;landlord rent
Saba, A1an;landlord rent
Safety Kleen Systems Inc;pick up waste
Safety Kleen Systems;oil payments
Said, Shaza H;shaza h. said
Salvation Army;landlord rent
San Diego Housing Commission;landlord rent
Sanchez, Dalimar R;dalimar r. sanchez
Sanders, Latesha l;latesha 1. sanders
Saratoga Springs;landlord rent
Schieffer, Ronald;landlord rent
Schimberg Co;plumbing supplies
Schintler Partnership;landlord rent
I
I
I
I
I
\
Schmidt Construction Co Inc;refund duplicate pay
Schmidt, Ll.lann K;water ret 081-050-20 '
Schulte, John C F;landlord rent
Schumacher Elevator Co;elevator maint
Scl Properties Lc;landlord rent
Scott, Katisha;kalisha scott
Scottsdale Housing Agency;Iandlord rent
Security Investments Assoc Inc;landlord rent
Seelye Plastlcs;minor equip. rep mat
Setter, Robert%city Of Ic-fore;water ref 054-516-0
Seville Apartments;landlord rent
Sewell, Clarence;landlord rent
Shanklin, Howard Douglas;landlord rent
Sharairi, Hadi O;hadl o. sharairl
Shaw, Kenneth lee;landlord rent
Shay Electric Service lnc;misc materials
Shecterle, Heather A;heather a. shecterle
Sheets, Curtis;landlord rent
. . Shelter House;sheJter house
Shellon, Ramonda D;ramonda d. shelton
Sherwin Wifllam;paint & supplies
Showman, Jlm;landlord rent
Simplex Grinnell l.p;yearly inspection an
Simpson, Roger;landlord rent
Skriver, Eugene H;landlord rent
Slager Appliance Inc;2655 indigo
Slager Family Partnership;Iandlord rent
Slutts, Kevin;bag & lock
Smith, David L;landlord rent
Smnh, Rhonda N;escrow withdrawl
Snodey, Anthony R;water ref 092-290-26
Snyder And Associates lnc;consultant services
SoJon Community Housing Corp;landlord rent
Sondag, George;Iandlord rent
SouKup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
South Side Trust And Savlnos B;escrow fee.
~
--9;559.47 -
700.00
2,815.00
3,537.06
350.00
22.40
. 17,805.00
49.46
714.00
150.00
1,900.00
464.00
1.038.00 .
30.00
. 115.28 .
14.99
21,235.61
1.874.00 ,
1,850.00
760.00
82.59
167.00 )
130.00
1,254.00
2,880.00
48.00
1,382.00
45.00
16.94
150.72 I
728.00
1,498.00
3,681.00
228.00
950.00
4,664.00
10,135.00
87.45
1,436.00
4,594.00
868.00
202.15
-144.00
75.00
1,200.00
1,162.44
182.00
126.00
11,077.00
1,590.00
986.58
668.00
Sowa, Unsey L;wate-r ref 079-670:12 20.75
Spivey, Ron;landJord rent 754.00
St Louis Housing Authority;landlord rent 378.22
St Louis Park Ha;jeremy c. karras 2,142.44
Stanley, Michefle;michelfe stanley 122.00
Staples #626;office supplies 413.78
Starr, Sara J;sara j. starr 40.00
Steve's Business Equipmenl;rebuill time seclion 300.00
Sieve, Kathleen;landJord rent 630.00
Stevens, Orval Stanley;landlord rent 964.00
Stidham, Olen;landlord rent 1,508.00
Stiles, Lucille R;landlord rent 556.00
Stockhausen lnc;polymers 8,100.00
Slone, Elvis G;efvis g. slone sr. 18.00
Straight, Rosietta;rosietta straight 238.00
Stroud, Wiffiam;landlord rent 758.00
Successful Living;landlord rent 1,070.00
Suiter, Natalie S;natalie s. suiter 176.00
Sweet, Janice E;landlord rent 715.00
Sweeting, Ron;water ref 040-317-01 134.63
Sweeting, Sharl;landlord rent 1,232.00
Swenning, Barron;landlord rent 652.00
Swenson, Sleven J;steven j. swenson 24.00
Systems Unlimited Foundation;landlord rent 849.00
1 T & A Investment Inc;landlord rent 1,434.00
T & Z Partners;landlord renl 534.00
Tanner Enterprises;Jandlord rent 1,014.00
Target O;minor off equip/furn 9.99
Target O;sanit. & indo supp. 13.27
Taylor, Crystal D;crystaJ d. taylor 12.00
Taylor, Paufine;landlord rent 602.00
Telenson, Peter% Judilh Telens;water ref 078-750-1 3.26
TeSlik, Richard & Dorothy;landlord rent 568.00
Test America lnc;ww analysis 1,275.00
Tewfik, Hamed;landlord rent 504.00
Thayer, C B;landlord rent 889.00
The Exit Light;electrical supplies' 90.05
The Filter Shop;misc. supplies 306.95
Thomas, Lesta S;water ref 092-485-07 30.70
Thomas, Stephanie J;stephanie I. thomas 66.00
Thomas, TlffanY;Ilffany thomes \ 34.00
Thompkins, Domonika M;domonika m. thompkin 82.00
Thompson, Charles;landlord rent 2,942.00
Thompson, Helen B;helen b. thompson 14.00
I Thompson, Shakitta;shakitta d. thompson 156.00
Thompson, Trina A;trina a. thompson 6.00
Thorn, Chrisline;christine thorn. 78.00
Thornton, Kathleen;security deposit ref 558.39
Threlkeld-wiegand, Bronwyn;water ref 017-550-15 31.83
Tinkey, Delbert;landlord rent 810.00
Tinkey, Lon;landlord rent 1,940.00
TJ Partners Lc;landlord rent 7,074.00
Town & Campus Apartments;landlord rent 35,556.00 .
Town & Campus Apts % M Cooper;wa1er re1 042-120-2614.47
Tpi Corporation;misc. equip rep mat 23.00
Traffic & Safety Control Syste;Ihermal paper rolls 225.00
Trane;credit Invoice 11032 1,297.05
Tsb Investments;landlord rent 1,468.00
Turney, Joe & Dorthy;landlord renl 72.00
Twin City Optical Company"lnc;safety glasses 278.49
Tyler, Kalhleen;dec rent refund . .. .--"C 752]2__
- -VOfla'Business:Office;work'stugy ~. "-'--~~hQ2]..31~
......U.Of.la-Payment.Processlng Cen;electrical usuage b 813.54
U Of la Resident Services;landford rent 5,330.00
Uhlmann, Richard R;landlord rent 304.00
Uitermark, Dwayne;safety shoes 175.00
Ukah, Clement C;landlord rent 1,120.00
Uline .ship Su;misc. supplies 206.60
Underwood, Marlaine L;marlaine k. underwoo 34.00
Unicorn Wireless;misc. supplies 29.90
United Action For Youth;united action for yo 225.00
United Information Services;inserts 656.32
United Parcel Service;shipping charges 38.60
University Book;books, mag., newspap 12.00
University Of Iowa Community C;atm monthly payment 375.00
Ups (800) 811-;transportatlon 44.05
Us Department Of Agrlculture;landlord rent 1,314.00
Us Dept Of Agriculture;landlord rent 202.00
Usa Blue Book;minor equip. rep mat 411.73
Utility Equipmenl Company;6~ valves 16,644.90
Valley Forge Apartments;landlord rent 854.00
Valley Villlage Investors;landlord rent 1,034.00
Van Meter Indus;misc. supplies 118.84
Van Meter Industriallnc;electrical supplies 3,592.77
Vavroch. David M;landlord rent 1,170.00
Venteicher, Natasha L;nalasha l. venteiche 230.00
Verisign Paymen;dues & memberships 124.30
Verizon Wireless;cefl phone 26.57
Verizon Wrls Ot;cetlular~~s service ---'- 37.83
-".
1,016.69
30.79 ;
558.00 !
255.00
458.00
39.00
994.44 I
576.00 I
278.141
120.00
1,988.00
3,618.00
1,032.00
74.00
576.00
289.17
76.00
952.00
1,475.00
54.00
9.35
732.00
395.00
1,956.00
1,442.00
1,253.00
1 ;986.00
143.15
666.00
600.00
54.48
5,480.00
1,484.00
950.00
2,052.00
1,272.00
100.00
~~~
Vesey-;-Jessfca-C;jessica"c. Viisey -- - -- -------i26~ob.
Vessco Inc;misc. supplies 187.48
Villa Garden Apartments;fandlord rent 31,867.00
Villegas-gutierrez, Martha;landlord rent 1,208.00
VOrbrich, William A;landlord rent 224.00
Vulcan Industries Inc;drive belt gates . 2,083.46
Waddell Printing;fire hydrant give aw 1,795.00
Wade, Patricia A;patricia a. wade 70.00
Wagehoft, Raymond Or Myra;landlord rent 548.00
Wagner, Frank;water ref 047-270.28 69.33
Wagner, Janelle Or Rocco;landlord rent 258.00
Wal Mart;misc. supplies 17.76
Waf-mart Stores;misc. supplies 22.50
Waf-mart Stores;office supplies 10.00
Walden Place;landlord rent 222.00
Walker, Evelyn M;evelyn m. walker 170.00
Walters. Clifford;landlord rent 4,850.00
Walters, Kirk;landlord rent 782.00
Ward, Randy;landlord rent 726.00
Waters, Terry;landlord rent 1,042.00
- Weber, Diane;diane weber 48.00
Weber, MeUsa M;melisa m. weber 104.00
Weiss, Sarah E;water ref 063-360-11 24. n
Welander, Phyllis N;landlord rent 606.00
Wells, Bonnie;refund permit 73.50
Wesley, Robert;robert wesley 80.00
Western Hills Mobile Estate;landlord rent 224.00
Westra, Jerry & Janey;landlord rent 1,100.00
Westwinds Real Estate;landlord rent 720.00
Wheeler, Christopher A;christopher a. wheel 88.00
White Cap Construction Supply;brick chisel 440.02
White Cap Indus;tools & minor equip. 34.48
White, Toya;toya l. white 31.00
Williams, Glenn;landlord rent 1,126.00
WlUis, Dan;fandlord rent 604.00
Willms, Kyle;landlord rent 520.00
Wilmoth, Christine;christine m. wilmoth 72.00
Wilson, Carrie A;carrie a. wilson 104.00
Wilson, Jacinta M;jacinta m. wilson 172.00
Wilson, Jacinta;water ref 028-530-15 78.43
Wilson, Jayme E;jayme e. wilson 148.00
Witt, Diana Moreno;landlord rent 1,712.00
Witte, Michael;landlord rent 1,056.00
Woodburn, Richard;landlord rent 1,326.00
Woodburn, Robert L;landlord rent 2,523.00
Workspace Solutions;roto-bins/hanging bi 2,426.54 I
Wortham-white, Zorana D;zorana d. wortham-wh 306.00 I
Ww Grainger 112;misc. supplies 296.28
Wynn, Phil;landlord rent 825.00
Yager, Dave;steel toes safety sh 124.99
Yeggy, Janet J;janet j. yeggy 96.00
Yoder, Dale;landlord rent 458.00
Yoder, Elaine E Or Wilford D;landlord rent no.OO
Yoder, Trent;landlord rent 2,394.00
Yoder/miller Rentals;landlord rent 4,924.00
Zajicek, John;landlord rent 1,374.00
Zheng, Steven Zekun;landlord rent 1,540.00
Zhu Properties;landlord rent 1,200.00 .
Zietlow, Karen D;karen d. zietlow 154.00
Zimmer & Francescon;refund of overpymnt -304.65 '
------------
-----------
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;nov photocopy
Budgeted Transfers Aje;dental ins
Cede & Co.;interest payment
Clerical Recap;payroIl10-dec-04
Cub Foods, Inc.;food
Dec Ls. Billings;its.-nwlinternet chg
Dec Replacement Chargegbacks;i.s.-replace chg
.3,528,666.48 f
364.25 :
-22.72
104,156.25
350.00 I
48.19
450.00
197.90
Fica;City contribution
Fortis Benefits;disabiUty insurance
Graphic Printing And Designs;posters
Hartford Life Insura;life insurance
. Iowa City Landscaping;park rd bridge app 2
Ipers;city contribution
Isi Billing;dec equipment chg
John's Groc. In;purchases'for resale
Journal Entry;dec (operation cost)
Journal Voucher;dec bcbs
_ Myep:august exp
3,468.69
26.10
63.60
-25.96.
1,212.98
1,736.98
92.14
3n.58
214.16
4,349.28
-45,170.22
G~, d;?, \ :{S""
~~\~,
~
~ ll(~(tJs
Office Depot-#1 ;office suppliiis~-
Patv Inc;monthly draws
Payroll Recap;payroU 10-dec-04
Quality Care Nature Care Compa;landscape maint
Shoppers Plaza;purchases for resale
Tru .Art Color Graphics;yard signs
Vanous Bon~ Owners;registered bond in!.
Wells Fargo Bank;escrow agent fee
Trust And Agency Fund Total
Fund: Intragovntal Service
Abandelwa, Jacquer;ra
Adjusting Journal Entry;nov photocopy
Airgas North Central;gases
Altorfer Inc Co;garbage trucks
Altorfer Inc;credit
Americlean Carpet Cleaning Com;clean carpet
Amoco Oil O;gasoHne
Andrews, Curtis;ur refund
Apache Hose And;auto & light truck
Aramark Uniform;uniform service
Atco Manufactur;grease & oil
.Axial lndustries;bearing
Axio Technologies Inc;computer equipment
Bennett Marilyn;dec single dental
Betty Neuman & Mcmah;funk clarence I
Big Ten Univers;towing
Bliven, Kent;internet
Bob Hartman;travel reimbursemen
Bobek, Kellee;ra
Bovey, John;jan 05 single dental
Brenneman Elmer;dec single health
Brian Greer;travel reimb
Brown Richard;dec single dental
Bryant, Susie;ra
Budgeted Transfers Aje;dental ins
Care Advantage Rehab;brady michael j
Carey, Eddie;ra
Carlson, Melissa & B;ra
Carousel Ford;auto & light truck
Carousel Ford;parts
Cdw Government Inc;computer replacement
Cdw*government;data commun. equip.
Cdw*government;misc. compo hardware
Celia Wheatland;ra
C~ntral Petroleum Equipment Co;repair fuel pump
Clc;refuse
City Of Cedar Rapids;fire pump truck test
City Of Davenport;happortinichabillin
- Clinton Richardson J;ra
Coates Vernon;dec single dental
Cohn, Gary;reim mileage
Consumers Cooperative Society;cyl
Contractors Too;misc. supplies
Contractors Too;snow removal equip.
Coral Ridge Apts;hap refund
Cortez Truck Sales And Equipme;motor seal
Corvel;benner ronnie
Cox Ralph;dec single dental
Crow DOl1ald;dec single dental
Curtin Barbara;dec single dental
Custom Hose & S;str. cleaning & rep.
D & M Apts;hap refund
Dalnodar, Lynda;ra
Dan's Overhead Doors 1 ;repair of overhead d
Danka Office Imaging;copies
Darcy Fry;ra
Deanna Shaw;ra
Dearborn Financ;registration
Deborah Davls;deborah davis
Dec I.s. Billings;its.-nwlinternet chg
Dec Replacement Chargegbacks;i.s.-replace chg
Dell Marketlng;micro-computer
Delta Dental;clalms
Depierro, Mike;ra
Dex East-Iockbo;advertising
Dora Pierre;ra
Doran Manufacturing;holders
Dreckman Dan;jan 05 single dental
Duffy, Breyanne;ra
Duffy,breannebysulli; ra
Easler, Brad;ra
Eastern la Propertie;hap refund-mstevens
Eci*gotomypc.co;software
, Eckard N/?ra;dec medicare supp
I::.EddyWal.kercEquipment Company;partS r:,
Edm EqUipment Co;check valve
25.64'
15,500.00
44,649.69
413.38
39.90
353.01
104,156.25
750.00
========
237,977.25
-25.00
1,706.96
394.77
1,413.91
9,557.39
5,851.04
28.76
-37.00
351.00
252.54
1,080.00
24.27
6,962,36
-320:98
1,293.52
135.00
128.85
-103.00
-35.00
-320.98
-297.64
-11.78
-641.96
-17.50
1,119.50
1,410.00
-14.00
-40.00
66.90
50.00
39,285.56
575.00
132.15
-15.00
428.00
1,459.45
1,120.00
-273.00
-12.50
-18.10
44.03
60,192.79
19.80
5.58
-627.00
309.92
3,703.55
-624.46
-312.23
-320.98
289.48
-466.00
-37.50
689.75
173.69
-25.00
-34.00
425.00
2,500.00
1,500.00
11,035.22
659.68
16,741.55
-25.00
219.80
-2.50
2,546.14
-312.23
-17.50
-25.00
-12.00
-496.00
19.95
-129.10
4257"17-.-
1,372.56
~~
~
t\ l <6 \os
'-Empj.rnc;OXJey kevln.t-- - --- 299.45
Fabian DonaJd;dec single health -588.26
Farmer WilIiam;dec single dental -312.23
Fastenal Co Ret;fire apparatus 0.98
Felgar, Darryl By U;ra -18.00
Fica;city contribution 9,446.35
Fortis Benefits;disability insurance 567.11
Fortney, T M;ra -50.00
Fountain Dan;dec single dental -320.98
Fry, Darcy;ra -25.00
Future Una Hyd;misc. supplies 540.60
Garcia, Tavo;tech services 1,820.89
Gichf;hap refund -n.oo
Govdeals;fees 5.00
Green Richard;dec single dental -320.98
H&I Mack Truck;generaJ equipment 120.40
Hammargen & Meyer Pa Trust Acc;lawsuit settlement20,Ooo.OO
Hansen Thomas;dec single dental -641.96
Hansen, Tom;registration 40.00
Hargrave Mcelen;auto & light truck 11.06
Hargrave Mceleney Inc;cable 14.96
'Harp, Melba;ra -13.50
Hartford Lite Insura;life insurance .118.69
Ha~s Autobody;deborah davis 355.00
Haslb, Kamal;ra .21.50
.Hawkeye Intema;garbage trucks -1,265.76 I
Hawkeye Weld And Repair Inc;material 194.57
Henderson Truck Equipment;throttle 112 64
Hill, Theresa;ra .75:00
Hill, WiJlow;ra -26.50
Holland Emily;dec single health -297.64
Hoosman, Morgan By D;ra -50.00
Hope Mcdermott;ra -7.50
Hopkins Nathan;dec single dental -312.23
Houser, Tom;computer consulting 1,357.92
Hp Public Sector Sales;care pak part for mo 70.00
Hudachek Kenneth;dec single dental -312.23
Huedepohl, Kathryn;ra -6.50
I R T Mobile Pressure Washing;soot removal 375.00
Ic City Assessor;oct 04 gasohol -33.84
Ic Com~ SchoOl. Dist;04 oct diesel -13,485.73
Ikon Office Solutions Inc;copy maint 715.03
Inteiius;management services . 38.90
Iowa City Ace H;fire apparatus 21.48
I~wa City Brake;garbage trucks 16.56
Iowa City TireO;auto & light truck 1,319.56
Iowa Department Of Natural Res;underground fuel ta 195.00
Iowa Fire Equipment Co;labor 603.06
Iowa Medical Clinic;brady michael j 57.00
Ipers;city contribution 7,270.86
lsb;stop pay ck #544685 117.00
Isi Billing;dec directory asst 1,152.64
J P Gasway Company Inc;white impact paper 118.75
Jacques Abandelwa;ra -25.00
Jamie Jenn;jenn jamie 1,443.32
Jo Co Ambulance;oct 04 diesel -1 18159
Jo Co Assessor;oct 04 gasohol ~195:68
Jo Co Auditor;admin fee -1,089.56
Jo Co Seats;admin fee -6 467.70
Jo Co Sheriffs Offic;admin fee -5:375.65
Jon M Kennedy;kennedy jon m 978.74
Journal Entry;dec (admin charge) 28,900.59
. Journal Voucher;dec bcbs 35,093.72
Kevin F Oxley;oxley kevin f 3,113.76
Knock Gerald;dec single dental -31223
Kochanowski, Donald;ra -8:50
Kron Linda;dec single health -595.28
Latonya Dorrough;ra .34.00
Lawson Products;misc. supplies 910.04
Lawson Products;str. cleaning & rep. 352.31 .
Lehman Ernest;dec family healath -1,738.16
Lenette Smith;ra -44.50
Leo~ard Aaron;dec single dental -320.98
L~WIS, Deborah;ra -50.00
L!hs Cr':lig Mr.;dec single halth -297.64
Linder Tire Ser;auto & light truck 3461.72
Linder Tire Ser;garbage trucks 1'073.88
l!nder ,Tire Ser;tire repairs '930.28
LIOn James;dec single dental -320.98
Lucile Taylor;ra .21.00
Malcolm Powers;jan 05singledentaf -320.98
Marialyce Prior;ra -12.50
Martin Equipmen;snow removal equip. 3,086.72
Martin Equipment Of la IIlnc;jd pallet forks for 2,805.00
Matthews Melissa;dec single dental -23.34
Mcconaughy, Elizabet;ra -23.00
Mcdaniels, Sidnetta;ra -21.50
Mcfall's Auto Trim;seat repair 100.00
Mcginness Ed;dec single health -297.64
Mckinney, Darlene;ra -46.00
.... ". .
~~,\~.
^ QS. ~~~~5'
~
--. Mcleoo'Us'a;longdlstance SeNre-
Mcvey, Erin;ra
Medical Plaza Pharma;helms steven r
Memiah Sonii;ra
Menards Iowa Ci;misc. supplies
Mercy Hospital;druivenga paul a
Michael J Brady;brady michael j
Michelin North America Inc;tire
Michelle Vandenberg;ra
Mid-land Equi I;str. cleaning & rep.
Midamerican Energy;electric
Midway Outdoor;str. cleaning & rep.
Midwest Unaergr;str. cleaning & rep.
Midwest Wheel Companies;brk valve
Mike Lord (all Sworn;travel reimb
Miller,jamesabymccon;hapref#003544dQc
Molo Oil Company;misc hardware
Moore Danief;dec single dental
Morris Nancy Kumi;dec family dental
Mueller, Dawn;ra
Mumford Jerry;dec single health
Mwinyikasidi, Marie;ra
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;garbage trucks
Napa Auto Parts;general equipment
Napa Auto Parts;misc. supplies '
Napa Auto Parts;str. cleaning & rep.
Nextel Partners Inc;cell phones .
Nextel Partners;cellular/pcs service
O'reilly #371 ;auto & light truck
Ockenfels Catherine;credit from firstar
Office Depot #1 ;office supplies
Office Depot #1 ;paper stock
Oscar Graham;graham oscar
Osing, Matthew;ra
Ousley, Felicia;ra
Patricia Taylor;ra
Payroll Recap;payroU 10-dec-04
Pearson Mark;dec single dental
Petroleum Services Company L1c;fuel
Phelps The Uniform Specialists;laundry service
Physician Anesthesia;kennedy jon m
Pickens, Barnes & Abernathy;legal counsel
Pitney Bowes Inc;equipment maint
Portwood Melinda;dec single health
Powell, Katrease;ra
Premier Safety;first aid supp.
Procurement Card;procurernent card
Progressive Rehab As;hutchinson joshua
Pyramid Service;fire apparatus
Qwest;319339-5300368
R M Boggs Company Inc;prev maint
Rekkas, Victoria;ph mlo charge
Reserve Account;postage for mail mac
Rexco Equipment;str. cleaning & rep.
Rick Morris;ra
Ring, David;ra
Ringger, Chad;ra
Rockwell Melody;dec dental
Rueter's Red Power;misc parts
Sadler Power Tr;fire apparatus
Sadler Power Train Inc;misc parts
Safety Kleen Systems Inc;credit
Safety Kleen Systems;oil payments
Sales Midwest, Inc.;parts
Sanders, Nicole;ra
Saratoga Sprlngs;hap refund
Schmadeke Chuck;dec single health
Schnathorst, Lori;ra
Schreiber Regina;dec single health
Schultz Edward;dec single dental
Sedlacek Ralph;dec single health
Shanahan, Brad;consultant services
Shay Electric Service Inc;replace wire
Shenell Moore;ra
Slagle Roger;dec single health
Sloan, Leigh;internet
Smith, Mitchetl;ra
Smithey Investigatio;jenn jamie
Snap On Tools Corporation;tools
Sophia Brenneman;ra
Specialized Petroleum Services;fuel
Stacy Cash;ra
Stanerson Imple;general equipment
Stanerson Imple;str. cleaning & rep.
Stanerson Implement Co;repair hydrostat
Steven Kivi;dec 04 health insur
Stout Phyllis;dec single health
Successfullivforrosk; ra
"670.81 .
-35.00
89.73
.50.00
24.49
6,052.44
937.72
960.00
-25.0Q
390.18
2,708.47
2.445.59
141.91
1,834.39
.112.00
-483.00
85.25
-312.23
-64.90
-1.0.00
-294.13
-50.00
1,567.84
111.33
110.52
138.50
32.46
34.49
32.55
195.30
310.01
-588,26
171.50
359.70
851.11
-30.00
-20.00
-80.50
126,449.64
-312.23
2,959.76
188.09
548.80
1,241.00
388.00
-297.64
-17.00
23.99
-64,435.17
891.00
533.71
12,042.25
63.00'
-10.00
20.000.00
242.04
-98.00
-30.00
.2.50
-320.98
45.76
800.40
62.81
-48.00
-42.00
503.90
-101.00
-1,252.00
-595.28
-37.50
-297.64
-312.23
-297.61
6,480.00
238.40
-33.50
-297.64
128.85
-54.00
2,904.00
1,735.91
-20.00
977.20
-12.50
53.65
30.47
5.117.53 .
-300.01
-297.64
-37.00
.~
\S:J. ~1J ~s-
~.\~.
~
\ -Roberts-ConstrUction And;4 gieasondr - - ~ -4,500.00
. Roberts Construction;250 bon aire 3,555.03
Rossen, James 0 Md;medical services 2,691.26
Shelter House;land acquistion & fa 192 950 00
Sleindler Orthopedic Clinic;duty related injury '136:00
Sun Rys Distributing Corporati;door step replaceme 1,360.38
Table To Table;nov operational expe 916.13
U S Post Office Acct 155;bulk mailing 2,022.12
United Action For Youth;nov operational exp 2,648.68
Wessling Construction And;708 5th ave' 4,020.00
Wessling Construction;water heater install 2.540.00
~~~'(II~(~
~
~ Surgical Services;keliriedy jonr:rl--_. - --1~050:00
Taylor. Patricia;ra -80.50
Technology Resources Co;consulting services 2,746.00
Tennant Co;general equipment 32.20
Tennant Co;str. cleaning & rep. 96.40
Terracon;baseball shelter 521.00
Thomas Susan;dec single dental -320.98
Thompson, DanieUe;ph mJo charge -100.00
Tom Foster;ra -10.00
Total Systemlbank 1 ;procurement card 64,435.17
Toyne lnc;chain link 805.89
Tri State Companies;chamber rh 732.56
Troester Consulting;network consulting 1,935.00
Troy Dickerson;ra -35.00
Truck Country O;garbage trucks 1,216.61
Truck Country_ O;landfilJ,egyj~~_ -0- ,_- ---- ;':"'606.50'" "- ""
---'-TrucltCountry"O;two-ton trucks ' ~ - - ~- ~. '576.60 . . ~
University Book;books, mag., news pap 3.00
University Heights P;admin fee -704.65
University Of Iowa H;kacena thomas g 1,545.43
Vavra, Alana;consultant serv 4,602.50
Veritas Software Corporation;server protection 9,699.00
Verizon Wireless;ceH phone bill 17.72
Vermeer Sales &;general equipment '267.59
Victoria Rios;ra -23.00
Walgreen Company;kennedy jon m 15.97
Watson Mitzi;dec single health -297.64
Weber, Diane;ra' -12.00
Wellmark Blue Cross And Blue S;claims & admin 489,826.26
Wells James;dec single dental -320.98
Westport Touchless Autowash;nov car wash 80.00
Whetstine Susan;jan 05 single dental -320.98
Wilkins, Mary;ra -12.50
William Coates;ra -25.00
Willis Risk Solutions North Am;services for audit 7,000.00
Winder Wetherill;dec single dental . -641.96
Wiss,janey, Elstner, Assoc Inc;engineMng service 15,432.50
Wojchowski, Karen;ra . -25.00
Wood Geroge;dec medicare supp -129.10
Yvonne Powel1;ra -24.00
Zarnoth Brush W;str. cleaning & rep. 448.00
lntragovntal Service Fund Total
Fund: Special Revenue Fund.
Adjusting Journal Entry;nov photocopy
Ahlers And Cooney Pc;plaza towers
American 00111 ;transportation
American Homepatient Of lowa;medical equipment
Anderson Bogert Engineers And;project 200136
Beckler, Elmer;reimb for prescripti
Budgeted Transfers Aje;dental ins
,Bush/3416 Shamrock S;recordlng fee
Cook, Wllliam;relm for prescriptlo
Corvel Corporation;med ck fees
Country Club Coffee;coffee
Dave Stepp Heating & Air Condi;install new furnanc
Davidson, Jeff;mileage
Dec I.s. Billings;its.-nwlinternet chg
Dec Its Billings;dec pc supp
Eagles Flight Inc;operatln9 expenses
East Central Iowa Council Of;quarterly payment
Elder Services Inc;nov operational exp
Expedla .service;transportation
Fica;city contribution .
Fortis Benefits;dlsability Insurance
Free Medical Clinic;case management expe
Greater Iowa City Housing Feli;pennlsula proj
Harrington/939 Dewey;recordlng fee
Institute For Social And Econo;printing of educati
Iowa City Petty Cash;05 appointment book
Iowa City Press Citizen;legal ads
Iowa Public Transit Associatio;registration
Ipers;city contribution
151 BiIIlng;dec equipment chg
Johnson County Recorder;recordlng for nov
Journal Entry;nov paper/color copy
Journal Voucher;dec bcbs
Maske, Robert;relmb.for prescripti
Mercy Hospital;duty related injury
Mercy Occupational Health;hepatitls a b vaccin
National Community Development;reglstration
Office Depot #1 ;office supplies
Payroll Recap;payroIl10-dec-Q4
Pip Printing;planning
Plaza Towers L1c;payment
RadioloQic Medical Service,s;knee iniul)I
Special Revenue Fund Fund Total
513,913.55
Fund:
Cede & Co.;interest payment
Fund Total
1,964,509.39
1,964,509.39
GR,AND TOTAL
14,090,957.26
56930
February 1, 2005
~
~J;'
'!{
..~--.~'~.
. - -..,....,-..--..-------- ....-.~
-.~---""-~...-...-..
998,092.41
364.73
1,394.40
325.90
604.40
1,,607.00
, 306.80
-850.92
-25.00
91.16
561.19
23.50
1,959.58
271.91
360.00
256.52
1,793.50
9,944,71
4,545.18
500
1,378.11
355.06
1 ,500,00
101,793.83
.25.00
353.00
176.47
386.01
30.00
1,097.34
40.27
41.00
59.50
4,156.86
247.57
156.00
161.00
400.00
51.26
19,084.00
2,925.07
138,234.04
233.00
j
i
,
~ ~ :z\\\os-
I~' OFFICIAL PUBLICATION - I
I I Subject to change as fmallzed by the City
Clerk For a final offrclal copy, contact the
City Clerk's Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $210.57.
Cumulative cost for this calendar year tor
said publication is $3,193.80.
OFFICIAL COUNCIL ACTIONS - 2/1/05
Iowa City City Council regular meeti~g,
7:00 at City Hall. Mayor Lehman presld.
Ing. Council Members present Bailey,
Champion, Elliott. Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed; Salute to
Hospitalized Veterans Day - February 14,
Gary Strank, Volunteer Program Manager
accepted; Rotary International Month -
February 2005. Presidents of the four
local clubs accepted: Steve Hedlund,
Iowa Noon Club; Nancy Pacha, Iowa City
AM Club; Jeff Koeppel, Coralville North
Corridor Club; and Kurt Kastendick , Iowa
City Downtown Club
The Mayor presented Outstanding
Student Citizenship Awards to Robert
Lucas Elementary students: Kaitlyn
i Collingwood, Sarah Mitchell.
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: January 6, Special Council Work
Session; January 10, Special Council
Work Session; January 11, Special
Council Work Session; January 18,
Special Council Work Session; Ja.nuary
, 18, Regular Council Formal Official and
, Complete.
. I Receive and File Minutes of Boards .and
I i Commissions (any recommendatIons
I : contained in minutes become effective
I' only upon separate Council action). Iowa
: City Board of Adjus!l!lent : q~e~b~r 8,
, 2004; Historic Preservation CommIssIon -
\ I December 9, 2004; Charter Review
1 i Commission - January 6, 2005; Airp~rt
Commission - December 9, 2004; SenIor
. Center Commission - December 21,
2004' Human Rights Commission -
November 23, 2004; Housing &
Community Development Commission -
November 18, 2004.
( Permit Motions and Resolutions as I
I, Recommended by the City Clerk. New:
\ Class C Liquor License for Speakeasy,
tl 171 Highway 1 W. Outdoor Service Area
, for Speakeasy, 171 Highway 1 W. Special
. Class C Liquor License for Venuto's
. World Bistro, 115 E. College St.
: Renewal: Class C Liquor License for
R.T:s, 826 S. Clinton St.; Outdoor Service
Area tor R.T.'s, 826 S. Clinton St.; Class C
Liquor License for Iowa City Yacht Club,
13 S. Linn St, #10; Class C Liquor
License for Quinton's Bar & Deli, 215 E.
Washington St.; Class C Liquor License .
for It's Brothers Bar & Grill, 125 S. I
I Dubuque St.; Outdoor Service Area for
, It's Brothers Bar & Grill, 125 S. Dubuque
, S1. RES.,05-40, TO ISSUE DANCE PER-
, MIT to R.T.'s, 826 S. Clinton St.; It's
Brothers Bar & Grill, 125 S. Dubuque S1.;
Speak.easy, 171 Highway 1 W.;Class C.
< Liquor License for Bo-James, 118 E.
Washington S1.; Class C Liquor License
, for Bob's Your Uncle, 749 Mormon Trek
1 Blvd.
~. Setting a Public Hearing: RES. 05-41,
I INTENTTO CONVEY A SINGLE FAMILY
I HOME AT 2311 NEVADA AVENUE TO A
PUBLIC HOUSING PROGRAM TENANT ,
AND SETTING A PUBLIC HEARING
FOR FEBRUARY 15, 2005. RES. 05-42,
SETTING A PUBLIC HEARING ON '
PLANS, SPECIFICATIONS, FORM OF
CONTRACT. AND ESTIMATE OF COST I
FOR THE CONSTRUCTION OF THE !
MEADOW STREET BRIDGE REPLACE- '
MENT AND DOVER STREET
DRAINAGE BASIN IMPROVEMENTS
..EBOJECT IBROS-3715(626)--8J,5~
~
Printer's Fee $ :lIt) 51
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670 I
,
I, , I
Linda Krotz, bemg duly sworn, say I
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper t
published in said county, and that a
notice, a printed copy of which is.
hereto attached, was published in
said paper J time(s), on the,
following date(s):
FeJor4.4 v;;;. l<1., ;).1)05
VA~ Legal Clerk
Subscribed and sworn It before me
this i 5 H day of F. -.JI W'; --:I--- :
A.D. 20 (l "f .
f)aA~ 0!h ~~ .A 1<-/ .
Notary Public
I
i1 ORLENE MAHER
. ! Commloofon Number 7151148
M)' ~Ion ElqI/reo
.w. _12.2001
~~. \\3
rDTRECTING- CiTY-CLERK TO PUBLISH
! NOTICE OF SAID HEARING. AND
i DIRECTING THE CITY ENGINEER TO I
PLACE SAID PLANS ON FILE FOR
i PUBLIC INSPECTION. RES. 05-43. I
, SETTING A PUBLIC HEARING ON I
, PLANS. SPECIFICATIONS. FORM OF '
CONTRACT. AND ESTIMATE OF COST .
. FOR THE CONSTRUCTION OF THE
SOUTH GILBERT STREET IMPROVE- .
MENTS - WATER' MAIN RELOCATION:
PROJECT, DIRECTING CITY CLERK TO :
PUBLISH NOTICE OF SAID HEARING. ,
AND DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. RES. 05-44 SET. ,
,TING A PUBLIC HEARING ON PLANS.
SPECIFICATIONS, FORM OF CON-
I TRACT. AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE
IDUBUQUE STREEDFOSTER ROAD
INTERSECTION IMPROVEMENT PRO-
JECT. DIRECTING CITY CLERK TO
, PUBLISH NOTICE OF SAID HEARING, '
AND'DIRECTING THE CITY ENGINEER i
TO PLACE SAID PLANS ON FILE FOR '
PUBLIC INSPECTION. RES. 05-45, ~
1 SETTING A PUBLIC HEARING TO OIS.
,CUSS THE PROPOSED OPERATING
IBUDGET FORTHE FISCAL YEAR JULY'
)1, 2005 THROUGH JUNE 30, 2006, THE
: PROPOSED THREE-YEAR FINANCIAL
PLAN, AND ALSO THE MULTI-YEAR
I' CAPITAL IMPROVEMENTS PROGRAM
THROUGH FISCAL YEAR 2009. RES. '
I 05-46, FIXING DATE FOR A MEETING
. ON THE PROPOSITION OF THE
ISSUANCE OF $5,335,000 ~ENERAL
OBLIGATION BONDS (FOR AN ESSEN-
TIAL CORPORATE PURPOSE) OF
IOWA CITY. IOWA. AND PROVIDING
FOR PUBLICATION OF NOTICE
iTHEREOF. RES. 05-47, FIXING DATE
I FOR A MEETING ON THE PROPOSI-
I. TION OF THE ISSUANCE OF NOT TO "
ExceED $700,000 OF GENERAL
, OBLIGATION BONOS (FOR A GENER-
~ AL CORPORATE PURPOSE) AND PRO-
VIDING FOR PUBLICATION OF NOTICE
THEREOF. RES. 05-48. FIXING DATE
, FOR A MEETING ON THE PROPOSI-
TION OF THE ISSUANCE OF NOT TO ,
EXCEED $670.000 OF GENERAL 'I
OBLIGATION BONDS (FOR A GENER-
AL CORPORATE PURPOSE) AND PRO- !
VIDING FOR PUBLICATION OF NOTICE,
THEREOF. RES. 05-49. FIXING DATE /'
FOR A MEETING ON THE PROPOSI-
. TION OF THE ISSUANCE OF NOT TO
EXCEED $510,000 OF GENERAL
OBLIGATION BONDS (FOR A GENER-
AL CORPORATE PURPOSE) AND PRO-
VIDING FOR PUBLICATION OF NOTICE
THEREOF. RES. OS-50, FIXING DATE
FOR A MEETING ON THE PROPOSI-
TION OF THE ISSUANCE OF NOT TO
EXCEED $470.000 OF GENERAL
OBLIGATION BONDS (FOR A GENER-
,AL CORPORATE PURPOSE) AND PRO- ,
VIDING FOR PUBLICATION OF NOTICE
[THEREOF. RES. 05-51, FIXING DATE
J FOR A MEETING ON THE PROPOSI-
I TION OF THE ISSUANCE OF NOT TO
i EXCEED $220,000 OF GENERAL
OBLIGATION BONDS (FOR A GENER-
, AL CORPORATE PURPOSE) AND PRO- ,
: VIDING FOR PUBLICATION OF NOTICE
,THEREOF.
Resolutions: RES. OS-52, ACCEPTING
: THE IOWA CITY MUNICIPAL AIRPORT
FIVE-YEAR STRATEGIC PLAN FY2006-
2010. RES. OS-53, ACCEPTING THE
'WORK FOR THE MORMON TREK
'BOULEVARD EXTENSION PROJECT.
RES. OS-54.. ACCEPTING THE WORK I
I I FOR THE SANITARY SEWER, STORM I
SEWER, WATER MAIN, AND PAVING'
PUBLIC IMPROVEMENTS FOR LINDE-
MANN SUBDIVISION . PART THREE,
AND DECLARING PUBLIC IMPROVE-
MENTS OPEN FOR PUBLIC ACCESS
AND USE. RES. OS-55, ACCEPTING
WORK FOR THE SANITARY SEWER
PUBLIC IMPROVEMENTS FOR 4120
ROHRET ROAD. RES. OS-56. ACCEPT-
ING THE WORK FOR THE CONSTRUC- .
~~~
"1J
:l,,\llos
-TlON:OF'BENTON'HILL-PARK'DEVEL.
OPMENT PROJECT. RES. 05-57,
ESTABLISHING A FEE FOR DUPLI.
CATE OR TRANSFER OF A CEMETERY
I DEED. RES. 05-58, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-Of-WAY
BETWEEN THE CITY OF IOWA CITY,
'LANDOWNER MOKA JAVA L.L.C. AND
IOWA CITY COFFEE CO. dIbIa JAVA
HOUSE FOR A SIDEWALK CAFE. RES.
05.59, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT FOR
THE TEMPORARY USE OF PUBLIC
RIGKT-QF-WAY BElWEEN THE CITY
OF IOWA CITY, lANDOWNERS HELEN
AND WILLIAM BYINGTON, AND LITTLE
DONKEYS INC.. dIbIa PANCHERO'S
MEXICAN GRILL, FOR A SIDEWALK
CAFE. RES. 05.60 AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT.OF-WAY
BETWEEN THE CITY OF IOWA CITY,
LANDOWNER LUBIN TRUST, AND
., MOTIF. LTD. d1ba BO-JAMES FOR A
SIDEWALK CAFE. RES. 05-61,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
LICENSE AGREEMENT FOR THE TEM-
PORARY USE OF PUBLIC RIGHT"()f-
WAY BETWEEN THE CITY OF IOWA
CITY, lANDOWNER BILL MIL.
. HALOPOUlAS, AND ATlAS WORLD
"GRILL INC.. d/b/a ATlAS :WORLD
GRILL, FOR A SIDEWALK CAFE. RES.
05-62. AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT FOR
THE TEMPORARY USE OF PUBLIC
RIGHT-Of-WAY BETWEEN THE CITY
OF IOWA CITY, lANDOWNER 120
BUILDING CO. L.L.P., AND VITO'S OF
IOWA CITY. INC. d/b/a VITO'S, FOR A
SIDEWALK CAFE.
Correspondence: JCCOG Traffic
Engineering Planner regarding moving
NO PARKING HERE TO CORNER sign
at the intersection of Oakcrest Street and
George Street 40 feet to the south; Anne
Hesse and Janet Maas regarding Project
GREEN's Investment in the Iowa. City
Community; Andrew Brobston regarding
Handling of Water Main Breaks [Staff
response included]; ScotVCourt Traffic
Signal letters from Michael Barron,
Michelle Cook, Usa Dutchik, Rockne and
Susan Foreman, Ray Galbreth, Chris
Glenn, Douglas and Deanna Green, Jim
Griffin, Colleen A. Hogan, Lisa and
Timothy Hunter, Maggie P. Winegarden,
Patty Yeater, Steve Yeater; Nate Steele
regarding Building Height Restrictions;
Joseph Manuel regarding Social
Security; Joseph Manuel regarding Out of
Iraq Now; Gilbert-Unn letters from Don
and Dorothy Fowles, John
Kammermeyer, John Logan, Mary Ellen
Chudacek, Howard Carroll, Pat Fisher,
Tom Conway; Mark Patton and Mande
Butler regarding Ribbon Cutting for the I
new Habitat for Humanity ReStore;
Samuel McCormick regarding Discussion
and Public Hearings [Staff response
included].
The Mayor declared the motion carried.
Anne Hesse, Project Green Steering
Committee, provided a summary for
Project Green's activities. Senior Center
Com'mission Member Sarah Maiers
, updated Council on activities at the
_Center. Jason Shore, University of Iowa
Student Government (UISG) Vice-
President presented a proposal for a non-
voting members of City Council. Moved
and seconded to accept correspondence.
The Mayor declared the motion carried.
The following indMduals appeared in
support of the proposal: Mark Kresowlck,
I 2 Crestwood Circle and Ryan Thompto,
625 S. Clinton.
:-.- MovedandSiCOndec{to -seta public-
hearing for February 15 on an ordinance
to rezone approximately 25.67~acres by
amending a Planned Development
Housing Overlay - Low Density Single
Family Residential (OPDH-5) plan in
order to allow additional zero-lot line
dwellings for property located on
Wintergreen Drive, The Mayor declared
the motion carried.
A public hearing was held on an ordi- I
nance amending the zoning ordinance by
changing the zoning designation from
Medium Density Single-Family
Residential (AS-B) to Sensitive Areas
OverlaylMedium Density Single-Family
Aesidential (SAO/AS-B) Zone and a
Preliminary Sensitive Areas
Development Plan for Olde Towne
Village. .
Moved and seconded that the ordinance
changing the zoning designation from
Medium Density Single-Family
Besidentlal (AS-B) to Sensitive Areas
OverlaylMedium Density Single-Family
Residential (SAO/RS-B) Zone and a
Preliminary Sensitive Areas
Development Plan for Olde Towne
Village, be given first vote. The Mayor
declared the motion carried.
A public hearing was held on a resolu-
tion amending the Comprehensive Plan
to revise the land use map for the
Southwest District Plan.
~oved and seconded to adopt RES. 05- J.
63, AMENDING THE COMPREHEN.'
SIVE PlAN TO REVISE THE lAND USE
MAP FORTHE SOUTHWEST DISTRICT
PLAN.
Moved and seconded that the ordinance
changing the zoning designatio'n from
Medium Density Single Family
Residential (RS-B) and Neighborhood
Conservation Residential (RNC-12), to
Medium . Density Single Family
Residential/Historic Preservation Overlay
(RS-810HP) and Neighborhood
Conservation Residential/Historic
I Preservation ~erlay ,~RNC-1210~P) ~o
designate the Gilbert-LIOn Street Hlstonc
District, be given first vote. The following
individuals appeared: Julie McNalley,
317 Fairchild S1.; Susan Futrell, 311
Fairchild St.; Jim Buxtqn; Hank Paulson;
Historic Preservation Commission Chair
Michael Maharry; William Lake, owner of
404 and 404 1/2 E. Davenport St.;
Shelley McCafferty. The Mayor declared
the ordinance defeated. Moved and sec-
onded to accept correspondence from
Amelia Baum and Michael Singer (2),
Benjamin & Carolyn Barrientes, K.
Burford, Helen Burford, Glenn Ehristine,
Carole Eldeen, Rixa Ann Spencer
Freeze, Mike Haverkamp, Garry Klein,
Teresa Mangum, Michael Maharry, Jan
Olive Nash, Sarah Buss Paulson & Henry
Paulson (2), Bonnie Penno, Ralph
Ramer, Claire Sponsler (2), Jean Walker,
Sasha & John Freyer, Tim Weitzel,
Michael & Geri Garvey, Shannon
Bradshaw (2), Tina Miller Woodsmall,
Meredith Sewell, Joni Kinsey, Joy Smith
& David Rust, Marc Light, Jeff Porter,
Barbara Buss, Judith Pascoe, Jay Semel,
Perry Howell, Nancy Hauserman, Walter
Maierhofer, Becky Thoms, Victoria
Walton & Wally Plahutnik (2), Pam
Michaud, Dennis Kowalski, Patricia
Ephgrave, Dennis Mitchell, Katherine
Johnson, Elise Acosta, Jane Bradbury,
Linda McGuire, Krista Goldberry, Will
Jennings and Susan Futrell, Jill Gaulding,
Jackie Briggs, Tom McNalley, Elena
Gavruseva, Erin Buzuvis, Nicholas
Johnson, William Buss, Lea VanderVelde,
l Jan Palmer, Cecile Kuenzli, Judith and
,- Bill Klink, Julie McNalley, and Jim Buxton
for Hodge Construction Company. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 05-
64, APPROVING FINAL PlAT OF SAD-
DLEBROOK MEADOWS PART 1, IOWA
LCITY,10WA. --~-
G'J' ~\-3
, -Kp-ublic'hearing was-helct"6fi-a: resolu=
L tion approving plans, specifications and
, estimate of cost for the construction of
the Mormon Trek Boulevard Extension .
Box Culvert project, and directing City
Clerk to publish advertisement for bids.
Moved and seconded to adopt RES. 05-
65, APPROVING PLANS, SPECIFICA-
TIONS AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE MOR.
MON TREK BOULEVARD EXTENSION.
BOX CULVERT PROJECT, AND
DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS.
A public hearing was held on a resolu-
tion approving an amendment to a pur-
chase agreement between the City of
Iowa City and United Action for Youth for
condominium Unit 1-G in Tower Place
and Parking, and the disposition of said
property in accordance therewith.
Moved and seconded to adopt RES. 05-
66, APPROVING AN AMENDMENT TO
A PURCHASE AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND UNITED
ACTION FOR YOUTH FOR CONDO.
MINIUM UNIT 1-C IN TOWER PLACE
AND PARKING, AND THE DISPOSI-
TION OF SAID PROPERTY IN ACCOR-
DANCE THEREWITH.
Moved and seconded that the ordinance
amending the Iowa City Charter, Chapter .
1 (Definitions) and Sections 2.03.
(Eligibility), 2.05 (Compensation), 2.11
" (Council Action), 2.12 (Prohibitions), 3.01
, (Nomination), 3,02 (Primary Election),
4.03 (Absence; Disability of City
Manager), 4.04 (Duties of City Manager),
5.02 (Appointment; Removal), 5.03
(Rules), 6.02 (Disclosure of Contributions
and Expenditures), 6.03 (Definition), 6.04
(Violations), 7.01 (General Provisions),
7.02 (Commencement of Proceedings;
Affidavit), 7.03 (Petitions; Revocation of
Signatures), 7.04 (Procedure after
Filing), 7.05 (Action on Petitions), 7.06
(Results of Election), B.01 (Charter
Amendments), and B.02 (Charter Review
Commission) as recommended by the
Charter Review Commission, be given
first vote. Caroline Dieterle, 727 Walnut
St., appeared. Moved and seconded to
accept correspondence from Garry Klein.
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 05-
67, DELEGATING RESPONSIBILITY TO
PARTICULAR PERSONS HOLDING
SPECIFIED POSITIONS TO IMPLE-
MENT THE REQUIREMENTS OF
CHAPTER 22, IOWA'S PUBLIC
RECORDS STATUTE, AND RESCIND-
ING RESOLUTION NO. 04-160.
Moved and seconded to adopt RES. 05.
66, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
I CONTRACT FOR CONSTRUCTION OF
THE SOUTH GRAND AVE AND MEL.
ROSE AVE PCC PAVEMENT REPLACE-
MENT PROJECT (STP-U-3715(627)-70-
-52).
Movec;f and seconded to defer to
February 15 a resolution recommending
the award of a contract by Johnson
County for construction of the South
: Gilbert Street Improvements - Napoleon
Lane to City Limits. The Mayor declared
the motion carried.
I Moved and seconded to adopt RES. 05-
69, AUTHORIZING EXECUTION OF A
CHAPTER 2BE AGREEMENT
\ BETWEEN THE CITY OF IOWA CITY
AND JOHNSON COUNTY, IOWA
REGARDING CERTAIN ROAD MAINTE-
NANCE PURPOSES.
, Moved and seconded to defer to
i February 15 a resolution authorizing the
: Mayor to sign and the City Clerk to attest
a listing agreement with Harry R. Wolf of
NAI Iowa Realty Commercial to list for
leasing purposes commercial space with-
in the Court Street Transportation Center.
The Mayor declared the motion carried.
l The _.t-.1aY9I ___!loted_ !h1!_PI!!:ViC;ll:!.S!y_
~~
~
~
. -announcedvacancieson-boarns. and
commissions: Airport Zoning Brd of
Adjustment to fill an unexpired term end-
ing December 31, 2006; Civil Service
Commission to fill a 4-year term April 4,
2005. April 6, 2009; Historic
Preservation Commission to fill three
vacancies _ (One Longfellow District
Representative) to fill 3-year terms March
29. 2005 - March 29, 2008; Parks and
Recreation Commission to fill an unex-
pired term ending January " 2008;
Telecommunications Commission to fill 3-
year terms March 13. 2005 - March 13,
2008. Applications must be received by
.5:00 p.m., Wednesday, February 23,
2005.
Moved and seconded to adjourn meet-
ing at 8:30 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.
s1Ernest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 2/8105.
57098 February 15, 2005
~\\\~
~JJp
~~~~
';;<\ IS\tlS-
-'
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $222.66.
Cumulative cost for this calendar year for
said publicati~n is $3,416.46. '
Printer's Fee $ ~;:). .10 (" I
I ,
, I
I CERTIFICATE OF PUBUCATION I
I STATE OF IOWA, I
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I.
Unda Krotz. being duly sworn. say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN. a newspaper 1
I
published in said county, and that a I
notice, a printed copy of which is
hereto attached, was published in I
said paper _I time(s), on the
following date(s): , !
ffiQy.J \ , ?-O()5 I
,
~ I
,
~/1~ I
Legal Clerk'
Subscribed and sworn to before me
this J A-(-. day of .M IV. dG ,
A.D. 20 () 6
Q.)Jfj)A<.IL-~ . I
Notary Public ,
1
,
~ ; I
i: ORLENE MAHER :1'
f .~ Commlnlon Number 715148
. . My C_Ion ExpIrva
... April 2, 2005
L
I I I
I I 0
, T
, I
, A
T
OFFICIAL COUNCIL ACTIONS -,
2/15/05 . I
Iowa City City CoLincil Regular meeting
7:00 p.m. at City Hall. Mayor Pro te~
Wilburn presiding. Council Members '
pr,esent -Bailey, Champion, Elliott, i
o Donnen, Vanderhoef, Wilburn. Absent:
Lehman.
The Mayor Pro tern presented
Outstanding Student Citizenship Awards
to Hoover Elementary students: Maggie
Mahalia, Kelsey Sheets, Carolyn Stone.
The Mayor Pro tern proclaimed:
Sertoma's Freedom Week - February 130-
19, 2005. Dennis Mitchell accepted.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received, or
approved, and/or adopted as amended;
Approval . of
Council Actions, subject to corrections,
as recommended by the City Clerk:
January 29, Special Council WQrk
Session; January 31, Special Council
Work Session: February 1, Regular
Council Formal Official and Complete.
Receive and File
Minutes of Boards and Commissions
(any recommendations contained in min.
utes become effective only upon sepa-
rate Council action). Public Library Board
of Trustees - December 16, 2004;
Telecommunications Commission I
December 20, 2004; Public Art Advisory
Committee - December 2, 2004; Police ,.
Citizens Review Board. December 14,
2004.
Permit Motions and Resolutions as
Recommended by the City Clerk. New:
Class C Beer Permit for Cigarette Outlet
#18, 1901 Broadway #3. Renewal: Class
C Liquor License for El Ranchero
Mexican Restaurant, 21 Sturgis Corner
Dr.; Oass C Beer Permit for Fareway
Stores, Inc. #950, 2530 Westwinds Or.;
Class C Beer Permit for Faraway Stores,
nc. #34, 2765 Commerce Dr.
Setting a Public Hearing: setting a public
hearing for March 1, 2005 to update and
amend the Iowa City Housing Authority's
Housing Choice Voucher (HCV)
Adminlstr;tive Plan. - RES. .o5.To.~
NTENT TO APPROVE A PURCHASE
AGREEMENT BETWEEN THE CITY OF
OWA CITY AND PAICE PROPERTIES
FOR APPROXIMATELY 21.76 ACRES
OF PROPERTY LYtNGWITHIN LOTS 10
THROUGH .17 OF NORTH AIRPORT
DEVELOPMENT SUBDIVISION AND
OTS 2. THROUGH 4 OF THE NOATH
AIRPORT DEVELOPMENT SUBDIVI-
SION - PART TWO. AND TO DISPOSE
OF SAID PROPERTY IN ACCORDANCE
THEREWITH, AND SETTING A PUBLIC
HEARING FOR MARCH 1, 2005. RES.
5-71, SETTING A PUBLIC HEARING
ON MARCH 1, 2005 ON AN ORDI-
NANCE AMENDING TITLE 14 ENTI.
LED~UNIFIED DEVELOPMENT
CODE", CHAPTER 3, "CITY UTILlTIES~.
RTICLE G, "STORMWATER COLLEC.
ION DISCHARGE ANO RUNOFF" TO.
,. CREATE AN ILLICIT DISCHARGE AND
'CONNECTION STCRMWATER OROI-
" NANCE.
Resolutions: RES. 05-72, AUTHORIZING
II THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL OF A
'I liCENSE AGREEMENT FOR THE TEM. '
i PORARY USE OF PUBLIC RIGHT-OF.
WAY BETWEEN THE CITY OF IOWA .
lelTY, LANDOWNER IOWA STATE BANK ,
.l!.IRUST CO" AND TENANT ICBB LTD. '
(j' ~. \ '"\,:3
: d/b/a IOWA CITY BROWN BOTn:.E:'""'"'-
: FOR A SIDEWALK CAFE. RES. 05-73:
AUTHORIZING THE MAYOR TO SIGN
lAND THE CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE AGREE-
MENT FOR THE TEMPORARY USE OF
!PUBLlC RIGHT-OF.WAY BETWEEN
,THE CITY OF IOWA CITY, LANDOWN-
ER UNIVERSITY VIEW PARTNERS
'AND TENANT TAKANAMI LLC dJb/~
,TAKANAMI. FOR A SIDEWALK CAFE AT
219 IOWA AVE. RES. 05-74. AUTHORIZ-
liNG THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A RENEWAL
OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC RIGHT
I OF WAY BETWEEN THE CITY OF IOWA
, CITY, LANDOWNER EVELYN M. OAKES
I AND KLDP INC. D/B/A ONE TWENTY
I SIX. FOR A SIDEWALK CAFE. RES. 05-
75, AUTHORIZING THE MAYOR TO
,SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LICENSE
, AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-OF.WAY
BETWEEN THE CITY OF IOWA CITY
, LANDOWNER MARC MOEN, AND TEN:
ANT STARBUCKS CORPORATION
, dlbJa STARBUCKS COFFEE CO FOR
A SIDEWALK CAFE. RES. .05-76,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
" RENEWAL OF A LICENSE AGREE-
II MENT FOR THE TEMPORARY USE OF
i PUBLIC RIGHT OF WAY BETWEEN
" THE CIlY OF IOWA CITY, MOKA JAVA,
. L.L.C., AND MIKE AND MARTY ENTER- l-.
PRISES, INC. D/B/A QUINTON'S BAR
I AND DELI. FOR A SIDEWALK CAFE
'II RES. 05-77, AUTHORIZING THE
: MAYOR TO EXECUTE AND THE CITY
1 CLERK TO ATTEST TO A SUBORDINA.
II T10N AGREEMENT BETWEEN THE
" CITY OF IOWA CITY AND WASHING-
TON MUTUAL BANK, FA, VERNON
HILLS, ILLINOIS FOR PROPERTY
, LOCATI:D AT 1909.DELWOOD DRIVE,
IOWA CITY. IOWA. RES. 05-78 AVTHO-
: RIZING THE MAYOR TO EXECUTE AND
;.THE Cljy CLERK TO ,ATTEST TO A
~ SUBORDINATION AGREEMENT
BETWEEN THE CtTY OF IOWA CITY I
; AND IOWA STATE BANK AND TRUST
IOWA CITY, IOWA FOR PROPERTY '
LOCATED AT 410 IOWA AVENUE, IOWA'
CITY, IOWA. RES. 05.79, AMENDING
lTHE PLEDGE, SERVICING AND PAR.
. TICIPATION .AGREEMENT RELATING
TO THE SENIOR HOUSING FACILITIES
REVENUE BONO (OAKNOLL PRO-
. JECT) SERIES 2004A RES. 05-80
j AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
GRADING AND DEVELOPMENT
AGREEMENT AND COVENANT FOR A
PORTION OF GOVERNMENT LOT 1
EAST OF GILBERT STREET AND
NORTH OF SOUTHGATE AVENUE
IOWA CITY. IOWA.. '
Cor~esp~nden(::e: JCCOG Traffic I
Engmeeflng Planner regarding install NO .
PARKING CORNER TO HERE sign 'at
the intersection of Melrose Ave and
Ma~Brid~ Road; JCCOG Traffic I
Engrneenng Planner regarding removal
of two DEAF CHILD AREA signs In the
.3100 block of E. Washington Street;
Court and Scott Intersection letters from
Kar.e.n A. Lorenzen, Nancy Yowell;
LeXington Avenue Gate letters from Nora
Lee. Balmer, Gertrude MacQueen
Sandra Heistad; Historic Preservation let:
tars !rom LOWell Brandt, TIm HOlman;
Dennrs . Ko~alski; Rod Sullivan regarding
ConsolidatIOn of City and County
A.ssess?rs; Jjm Walters regarding
Pedestrran traffic on. Burlington Street;
Eric Ke,rchner regarding Englert Civic
Theatre s Gala Grand Opening (Staff
respo~se included]; Paul VanDorpe
!egardlng S~orm Ready [Staff response
inCluded]: Mrchelle M. Swieter regarding
Volunteer Opportunities; Charlie
f Eastham regarding Habitat for Humanity
Lot Purchase.
The Mayor Pro tern declared the motion
carried.
~~ ~~. ~\Isl~
\? ..:J ~ ,\3
~
Glen Winekaul and Atty. Tom
Gelman, representing Mercy Hospital,
appeared requesting Council direct s1aff
to contact the Stale Historic Preservation
Office regarding consideration of the
Gilbert Linn Historic District that was ree- I
ommended by City Council in September. .
Moved and seconded to accept corre-
spondence from Atty. Gelman. The
Mayor Pro tern declared the motion car-
ried.
Moved and seconded to set a public
hearing far March 1 on an ordinance
amending the Zoning Code, Section 14-
6-0 Sign Regulations, to permit electron-
ic changeable copy signs in the
1 Community Commercial (CC-2), Highway
. Commercial (CH-1) and Intensive
Commercial (el-l) Zones. The Mayor
Pro tern declared the motion carried.
A public hearing was held on an ordi-
nancf;l to rezone approximately 25.67.
acres by amending a Planned
Development Housing Overlay - Low
Density Single Famfly Residential
(OPDH-5) Plan in order to allow addition-
al zero-lot line dwellings for property
located on Wintergre$n Drive. Moved
~..::.-: -- 1--
and seconded ti5'""COntlnuepuOlic tlearing -;
to March 1. The Mayor Pro tem declared
the motion carried. .1
Moved and seconded to defer:
to March 1 an ordinance to rezone .
approximately 25.67-acres by amending
a Planned Development Housing Overlay i
- Low Density Single Family Residential r
(OPDH-5) Plan in order to allow addition-
al zero-lot line dwellings for property
located on Wintergreen Drive. The Mayor
Pro tem declared the motion carried.
Moved and seconded that the
rule requiring ordinances to be consid- ,
ered and voted on tor final passage at \
two Council meetings prior to the meeting ,
at which it is to be finally passed be sus- I
pended, the second oonsideration and
vote be waived, and that ORD. 05-4151,
AMENDING THE ZONING ORDINANCE
BY CHANGING THE ZONING DESIG- \
NATION FROM MEDIUM DENSITY SIN-
GLE-FAMILY RESIDENTIAL, RS-B, TO
SENSITIVE AREAS OVERLAYIMEDIUM
DENSITY SINGLE-FAMILY RESIDEN-
TIAL, SAD/AS-B, ZONE AND A PRELIM-
INARY SENSITIVE AREAS DEVELOP-
MENT PLAN FOR OlDE TOWNE VIL-
LAGE, be voted on tor final passage at
this time. The Mayor Pro tem declared the
motion carried. Moved and seconded
( that the ordinance be finally adopted at
~istime.
Moved and Seconded to
adopt RES. 05-81, APPROVING THE
PRELIMINARY PLAT OF OlDE TOWNE ;
VILLAGE, IOWA'CITY, IOWA.
A pUblic hearing was held on
a resolution conveying a single famIly
home located at 23.11 Nevada Avenue to
a public housing program tenant.
Moved and seconded to
adopt RES. 05-82, AUTHORIZING CON-
VEYANCE OF A SINGLE FAMILY-HOME
LOCATED AT 2311 NEVAOA AVENUE
TO A PUBLIC HOUSING PROGRAM I
TENANT.
A public hearing was held on
<!- resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for construction of the Meadow
Street Bridge Replacement and Dover
Street Drainage Basin Improvements
project [BROS-3715(626)-8J-52],
establishing amount of bid security to
accompany each bid, and directing City
Clerk to publish advertis-ernent tor b~
MQ'/90-and-seccjiiced-t01
adopt RES. 05-83, APPROVING PLANS
SPECIFICATIONS, FORM OF CON:.
TRACT, AND ESTIMATE OF COST FOR I
THE CONSTRUCTION OF THE MEAD-
OW STREET BRIDGE REPLACEMENT
AND DOVER STREET DRAINAGE
. BASIN IMPROVEMENTS PROJECT
[BROS-3715(626)__BJ_52], ESTABLISH-
ING AMOUNT O~ BID SECURITY TO
ACCOMPANY EACH BID, AND DIRECT-
ING CITY CLERK TO PUBLISH ADVER- ,'_
' TISEMENT FOR BIDS. .
, . A public hearing ,..as held on
t ~ resolution approving plans, specifica-
1 tlons, form of contract, and estimate of
, cost for construction of the South Gilbert
Street .Impro~ements - Water Main"
Rel~atlon ~roJect, establishing amount
~ bla secUrity to accompany each bid
directing ~ity Clerk to publish advertise~
ment for bIds, and fixing time and place
for receIpt of bids. "
Moved and seconded to
adopt RES. 05-84, APPROVING PLANS !
SPECIFICATIONS, FORM O~ CON:
TRACT, AND ESTIMATE OF COST FOR ~
THE CONSTRUCTION OF THE SOUTH:
GILBERT STREET IMPROVEMENTS _
WATER MAIN RELOCATION PROJECT.
ESTABLISHING AMOUNT OF Bn)
SECURITY TO'-ACCOMPANy.....EACHi
BID, DIRECTING CITY CLERK TO PUB- i
lISH ADVERTISEMENT FOR BIDS
.., AND FIXING TIME AND PLACE FOR
RECEIPT O~ BIDS.
A public hearing was held on (.
~ resolution approving plans, specifica-
tions .and estimate 01 cost for the con- ,
structlon of the DUbuque StreeVFoster
Road Intersection Improvement project 1
[STP4J-3715(6251--70-521 and directing:
~Ity Cler~ ~o publish adVertisement for \
bIds. and fiXing time and place for receipt I
of bids.
Moved and seconded to adopt RES. 05- I
B5, APPROVING PLANS, SPECIFICA-
TIONS AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE
DUBUQUE STREET/FOSTER ROAD
INTERSECTION IMPROVEMENT PRO-
JECT [STP-U-371S(62S)__70_S2] AND
DIRECTING CITY CLERK TO PUBLISH I.
ADVERTISEMENT ~OR BIDS AND FIX-
) ING TIME AND PLACE FOR RE;CEIPT
OF BIDS. I
. A public hearing was held to I
diSCUSS the proposed op&ratlng budget
for the Ascal Year July 1, 2005 through
June 30, 2006, the Proposed Three-Year
Fin~nci~1 ~Ian, and also the Multi-Year
C.apital Improvements Program through
Flse;al Year 2009. The City Manager sum~
marJzed presentation of the budget. The
following individuals appeared: Craig
Gustaye~on, Downtown
ASSOCIation/Friday Night Concert Series'
Mark Wya~, Safety anr;:l Educatio~
A~vocate WIth (BIC) Bicyclists of Iowa
City .~nd President 01 the Iowa BicyclE!
Coalition; Kyl& Vogel, Keystone Property
Management; Garry Klein, 628 _ 2nd
Ave.; Amy Correia, 11 S. 7th Ave.; Keith ;
R~ff, Conner Center; and Chris I
o Hanlon, Conner Center. Moved and I
. Seconded to accept correspondence '
from Kathryn Sayre and David Kacena, .
The. Mayor Pro fern declar&d the motion
C8med.
. . A pub!ic hear!ng was held on
I a resolu.t~n mstl~utlng proceedings to
take additional action for the issuance of
) $5,335,000 General Obligation Bonds.
Moved and seconded to
adopt RES. 05.86"INSTITlJTING PRO- I
! CEEDINGS TP':"-'1AKE ADDITIONAL '
ACTION FOB THE ISSUANC~OF.
. $5,335,000 ,GENERA. l OBLIGATION
. BONDS,
\ ~- ~--
-A" public hearing ~~id ~
r a resolution instituting proceedings to '
take additional action for the authoriza- I
. tion and issuance ot not to exoeed
$700,000 General Obligation Bonds.
Moved and seconded to
adopt RES. 05-87, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR THE AUTHORIZATION
AND ISSUANCE OF NOT TO EXCEED
$700,000 GENERAL OBLIGATION
:.... -.---'
BONDS.
A pUblic hearing was held on a resolution
instituting proceedings to take additional
action for the authorization and issuance .
of not to exceed $670,000 General
Obligation Bonds.
Moved and seconded to
adopt RES. 05-88. JNSTJTUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR THE AUTHORIZATION
ANO ISSUANCE OF NOT TO EXCEED
$670,000 GENERAL OBLIGATION
BONDS.
I A public hearing was held on
I a resolution institulingproceedings to
take additional action for the authoriza-
tion and issuance of not to exceed I
$510,000 General Obligation Bonds.
Moved and seconded to
I adopt RES. 05-89, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR THE AUTHORIZATION
AND ISSUANCE OF NOT TO EXCEED
$510,000 GENERAL OBLIGATION
BONDS.
A public hearing was held on
a resolution instituting proceedings to
take additional action for the authoriza-
tion and issuance of not to exceed
$470,000 General Obligation Bonds.
Moved and seconded 10 adopt RES. 05-
90, INSTITUTING PROCEEDINGS TO
TAKE ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE OF
NOT TO EXCEEO $470,000 GENERAL
OBLIGATION BONDS.
A pUblic hearing was held on
a resolution instituting proceedings to
1 take additional action for the authoriza-
tion and issuance of not to exceed
$220.000 General Obligation Bonds.
Moved and seconded 10
adopt RES. 05-91, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR THE AUTHORIZATION
AND ISSUANCe OF NOT TO EXCEED
$220,000 GENERAL OBLIGATION
BONDS.
Moved and seconded 10
adopt ReS. 05-92, DIRECTING THE,
ADVERTISEMENT FOR SALE OF
$7,020,000 GENERAL OBLIGATION
BONDS, AND APPROVING ELEC-
TRONIC BIDDING PROCEDURES.
Moved and seconded that the
ordinance amending the Iowa City
Charter, Chapter 1 (Definitions) and
( r~~~~~sati~~~~ 2.1~eltg~~~~k Aot~~~ I
2.12 (Prohibitions), 3.01 (Nomination),
I 3.02 (Primary Election), 4.03 (Absence;
1- Disability ot City Manager), 4.04 (Duties
t of City Manager), 5.02 (Appointment;
Removal), 5.03 (Rules), 6.02 (Disclosure
of Contributions and Expenditures), 6.03
(Definition), 6.04 (Violations), 7.01
(General Provisions), 7.02
(Commencement of Proceedings;
Affidavit), 7.03 (Petitions; Revocation of
Signatures), 7.04 (Procedure after
Filing), 7.05 (Action on Petitions), 7.06
(Results of Election), 8.01 (Charter
Amendments), and 8.02 (Charter Review
I Commission) as recommended by the
, Charter Review Commission, be given
I second vote. The Mayor Pro tem declared
themo~n~_~._
~~
~
~l tS\O$
CJ.3,3
r- --~Moved and seconded ~to .
" adopt RES. 05-93. AUTHORIZING THE
! MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TWO LISTING
I AGREEMENTS WITH HARRY A. WOLF
OF NAI IOWA REALTY COMMERCIAL
TO LIST FOR LEASING PURPOSES
I COMMERCIAL SPACE WITHIN THE
COURT STREET TRANSPORTATION
j CENTER.
1 Moved and seconded to defer
t_-7.to~..,...I, 1 ~ ,..._el....t'.l. IF/nllS
, the award at a contract by Johnson
I County for construction of the South
Gilbert Street Improvements - Napoleon
Lane to City Limits. The Mayor Pro tern
'1 declared the motion carried.
Moved and seconded to
adopt RES. 05".94, APPROVING,
AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY .
CLERK TO ATTEST TO AN AGREE-
MENT BY AND BETWEEN THE CITY
OF IOWA CITY AND HOWARD R.
GREEN COMPANY CONSULTING
ENGINEERS TO PROVIDE ENGINEER.
ING CONSULTANT SERVICES FOR
THE IOWA CITY SANITARY LANDFilL.
Moved and seconded granti.
_, ng a 45-day extension to the Police
Citizens Review Board for the flUng of the
public report with the City Council on
Complaint #04-02. Affirmative roll call
vote unanimous, 6/0, Lehman absent.
The Mayor Pro tem declared the motion
carried.
Moved and seconded granti-
ng a 3D-day extension to the Police
Citizens Review Board for the filing of the '
publiC report with the City Council on
Complaint #04-03. The Mayor Pro tem
declared the motion carried.
The Mayor Pro tem noted the
current vacancies: Planning & Zoning
Commission for two vacancies to fill 5-
year terms May 1, 2005 - May 1, 2010.
Applications must be received by 5:00
p.m., Wednesday, March 30, 2005.
The Mayor Pro tern noted the :
previously announced vacancies: Airport '
Zoning Brd. of Adjustment to fill unex-
pired term ending December 31, 2006;
Civil Service Commission to fill a 4-year
term April 4, 2005 - April 6, 2009; Historic
Preservation Commission to fill three
vacancies (One Longfellow District
Representative) for 3-year terms March
29, 2005 - March 29, 2008; Parks and
. Recreation Commission to nil an unex-
pired term ending January 1, 2008;
Telecommunications Commission for two
! vacancies to fill 3-year terms March 13,
2005 - March 13, 2008. Applications
must be received by 5:00 p.m.,
Wednesday, February 23, 2005.
Moved and seconded to adjourn meeting
at 8:02 p.m. The Mayor Pro tern declared
the motion carried.
~ A more complete description of Council
Activities is on file in the office of the City
Clerk.
s/RO$S Wilburn, Mayor Pro tem
siMarian K. Karr, City Clerk
Submitted for publication - 2/23/05.
57263
March 1, 2005
~ J \ '\ \1
~~ ~ '"'t3(I(O~,
~~.~
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS: \ OFFICIAL PUBLICATION
THE IOWA CITY PRESS-CITIZEN I Subject to change as finalized by the City
FED ID #42 0330670 I Clerk. For a tinal official oopy, contact the
. - l City Clerk's Office 356-5040.
I
I The cost of publishing" the following pro-
1 ceedings and claims is $1,617.85.
: Cumulative cost for this calendar year for
Linda Krotz, being duly sworn, say' said publicafion is $5,0.34.31.
,
that I am the legal clerk of the IOWA OFFICIAL COUNCIL ACTIONS - 311/0.5
Iowa City City Council regular meeting,
CITY PRESS-CITIZEN a newspaper 7:0.0. p.m. at City Hall. Mayor Lehman
, presiding. Council Members present:
published in said county and that a Bailey, Champion, EIHofl, Lehman,
, I O'Donnell. Vanderhoef, Wilburn. Abs.eot
notice, a printed copy of which is None. The Mayor proclaimed:
hereto attached was published in: Special Oly~piC5 Mo.nth - Ma~ch 20.0.5,
, Joyce Rossie acceptmg; American Red
said paper I time(s) on the I Cross Month -March 20.0.5, Jerry Rose
, accepting; InternatIonal Women's Month
folIowing date(s): 1- March 20.0.5, Katharina Mendoza and
Mane Sage accepting.
f\/\ l. I ftV'- The Mayor presented
n .; L...b...J 5 ., Al .n Outstanding Student Citizenship Awards
. . '-' fib to Philip Buatti, Matt Uncoln, and ViCki
Symrnonds. Former Mayor (and
Grandfather of recipient Matt Lincoln)
Tim,Brandt also present.
Iowa City Kickers President Duncan
Woodward presented a $10,000 check to
the City for continuing the upgrade of the
soccer park, bringing the total amount
contributed from the association to
$388,000.
Mayor Lehman delivered the
State of the City Message.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received, or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: February 14, Regular Council
Work Session; February 15, Regular
Council Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
Printer's Fee $ ~ to 11. x'5
I,
~~~
Legal Clerk
Subscribed and s':'lit to bte me
this -! f5 t! day of () 11 i"
(jO~:O- Y)I~
Notary Public
(.~!
.
ORLENE MAHER
Comml..kM1 Number 715848
My Commission expires
Aprll 2, 2005
-
OFFICIAL PUBLICATION
contained in minutes become effective
only upon separate Council action):
Planning and Zoning Commission -
January 6, 2005; Historic Preservation
Commission - January 8, 2005; Board of
Adjustment. January 12, 2005; Airport
Commission - January 13, 2005; Historic
Preservation Commission . January 13,
2005; Planning and Zoning Commission.
February 3, 2005; Housing and
Community Development Commission .
January 20, 2005; Parks and Recreation
Commission December 8, 2004;
Charter Review Commission ~ January
13, 2005; Charter Review Commission.
January 14, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class B Beer Permit for
Godfather's Pizza, 531 Highway 1 West;
Class E Liquor license for Hy-Vee Food
& Drugstore #1 & Regal Liquor, 1720
Watertront Dr.; Class I E liquor license
Hy~Vee #3,1201 N. Dodge St.
Motions: approve disbursements in the
amount of $9,828,018.20 for the period
of January 1 through January 31, 2005,
as recommended by the Finance Director
subject to audit.
Setting a Public Hearing: RES. 05-95, l
SETTING A PUBLIC HEARING for
March 22, 2005 ON PLANS, SPECIFI.
CATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE 2005 ASPHALT
RESURFACING PROJECT, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION. RES. 05-96, SETTING A PUBLIC
HEARING for March 22, 2005 ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
CAMP CARDINAL ROAD EXTENSION
PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEAR-
~~. ~\\l
~~~ ~3\\\\)S--t.
~.~
OFFICIAL PUBLICATION
lNG, AND DIRECTING THE CITY ENGI-
NEER TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION. RES. 05-
97, AUTHORIZING MAILING AND PUB.
L1CATION OF NOTICE OF INTENT TO
COMMENCE PUBLIC IMPROVEMENT
PROJECTTO CONSTRUCTTI-iE LAND-
FILL CONSTRUCTION PROJECT AND
TO ACQUIRE PROPERTY FOR THE
PROJECT; AND SETTING DATE OF
PUBLIC HEARING tor AprilS. 2005.
RES. 05-98, SETTING A PUBLIC HEAR-
ING FOR MARCH 22, 2005 ON AN
ORDINANCE AMENDING TITLE 3
ENTITLED 'CITY FINANCES, TAXA-
TION & FEES,' CHAPTER 4 ENTITLED
'SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES AND
PENALTIES,w ARTICLE 5, ENTITLED
uSOUD WASTE DISPOSAL,ft OF THE
CITY CODE TO INCREASE OR
CHANGE RESIDENTIAL SOLID WASTE
COLLECTION FEES.
Resolutions: RES. 05-99, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING TWO MORT-
GAGES FOR THE PROPERTY LOCAT~
ED AT 1504 RJDGE STREET, IOWA
CITY, IOWA. RES. 05-100, AUTHORIZ.
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 530 3rd AVENUE, IOWA
CITY, IOWA. RES. 05-101, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDING A
REHABILITATION AGREEMENT, A
MORTGAGE AND A PROMISSORY
NOTE FOR THE PROPERTY LOCATED
AT 1603 JACKSON AVENUE, IOWA
CITY, IOWA.
) Correspondence: JCCOG Traffic
Engineering Planner regarding installa-
tion of HANDICAP PARKING in the 10
block of Amber Lane; JCCOG Traffic
OFFICIAL PUBLICATION
Engineering Planner regarding installa-
tion of two 1-HOUR LIMIT PARKING
8AM-5PM MON-FRI with ARROW signs
on the west side of Teeters Court -
Removal of 15-MINUTE LOADING
ZONE BAM-5 PM MON-FRI with
ARROW sign from the north terminus of
Teeters Court extending 90 feet to the
south; JCCOG Traffic Engineering
Planner regarding renewal of three cab
stations located in the 400 block of
College Street; Anna Gay regarding 180
Year Old Oak Tree; Reza Hussain regard-
ing Iowa City Angels Baseball Team (x2);
Paul VanDorpe regarding Parking Ticket
Concern [Staff response included];
Senior Center Parking letters from Bebe ,
Ballantyne, Howard and Jo Hensch, Jay
Honohan, Lucy and Michael Karnell,
Bernice Kovaciny, Charles Kreeb, June
Maluchnik, Dawn Rogers, James E.
Scheib, Helen Simmons, Margaret
Stokely, Joe Teslik, Grover Rosenkild,
Mary Mullinnix ; Senior Center Budget
letters from June Braverman, Patricia N.
Ephgrave; Lisa Collier regarding
Preserve our City; Letters from James B.
Buxton, Elizabeth Foster Hill for Lowell
Soike, Oavid Rust and Joy Smith, Molly
Ramer regarding Gilbert-Unn Historic
District; Dennis Bricker regarding
Dubuque Street/Foster Road Traffic
Signal; Scott Kading regarding Appeal of
the Iowa Historic Preservation
Commission's decision for 13 S. Linn
Street; Dawn Freerks regarding Graphic
Violence in Iowa City; Garry and Betsy
Klein regarding Budget Teach In for
Neighborhood Assoc.; letters from Jake
Gerot and Matt Noel: regarding Johnson
County Para- Transit Facility [Staff
response included]; Jim Knapp regarding
Public Power and Wal-Mart; Alisa Meggitt
regarding Lucas Elementary Read-a-
Thon; letters from Kevin Owens, Gary
Sanders regarding Student Liaison.
The Mayor declared Ihe motion carried.
Chris Merrill, University of
OFFICIAL PUBLICATION
Iowa Director of the International Writing
Program, and Bitt Decker, University of
Iowa interim Vice-president for Research,
appeared requesting the City join the
North America Network of Cities with
Asylum. Moved and seconded to accept
correspondence. The Mayor declared
the molion carried. Paul Show, President
of the American Federation of State, .
County, and Municipal Employees, Local
183, and asked Council that they drop
item 5 (labor contracts) from the list of
issues being discussed with State legis-
lators. Airport Commissioner Michelle
Robnett introduced Airport interns Mike
Tharp and Elizabeth Freiburger.
Moved and seconded to set a
public hearing for March 22 on a resolu-
tion annexing approximately 62.03 acres
of territory located north of Highway 1,
west of Highway 218 and east of Kitty
Lee Road. The Mayor declared the
motion carried.
Moved and seconded to set a
public hearing for March 22 on an ordi-
nance conditionally changing the zoning
designation from County A 1 to CC-2,
Community Commercial (approximately
16.05 acres), CI-1, Intensive Commercial
(approximately 20.22 acres), CO-1,
Office Commercial (approximately 10.92
acres) and AR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
The Mayor declared the motion carried.
Moved and seconded 10 set a
public hearing for March 22 On an ordi-
nance vacating unimproved Dane Road,
north of Mormon Trek BoulEward. The
Mayor declared the motion carried.
A public hearing was held on
an' ordinance amending the Zoning
Code, Section 14-6-0 Sign Regulations,
to permit Electronic Changeable .Copy
Signs in the Community Commercial
(CC-2), Highway Commercial (CH-1) and
Intensive Commercial (CI-1) Zones.
OFFICIAL PUBLICATION
Randy Reinhold, Hills Bank and Trust
Company, supported the ordinance but
requested reconsideration on the Iimita- !
lions on .animation and frequency on
changing the mess.age center.
Moved and seconded that the
ordinance amending the Zoning Code,
Section 14-6-0 Sign Regulations, to per-
mit Electronic Changeable Copy Signs in
the Community Commercial (CC-2),
Highway Commercial (CH-1) and
Intensive Commercial (CI.1) Zones, be
given first vote. The Mayor declared the
motion carried.
A public hearing was held on
an ordinance to rezone approximately
25.67-acres by amending a Planned
Development Housing Overlay - Low
Density Single Family Residential
(OPDH-5) Plan in order to allow addition-
al zero-lot line dwellings for property
located on Wintergreen Drive. Moved
and seconded to accept correspondence
from Elvis Jordan, Fonda Frazier, Nancy
Senneff, Betty Johnson, Cora Alderman,
Tom and Joelle Dickerson, Pat and Jan
Sheldon, Veronica Krehlik. The Mayor
declared the motion carried.
Moved and seconded to defer indefinitely
the ordinance to rezone approximately
25.67-acres by amending a Planned
Development Housing Overlay - Low
Density Single Family Residential
(OPDH-S) Plan in order to allow addition-
al zero-lot Une dwellings for property
located on Wintergreen Drive. The Mayor
declared the motion carried.
Moved and seconded to
adopt RES. 05-102, APPROVING THE
PRELIMINARY AND FINAL PLAT OF
VILLAGE GREEN PART XX, IOWA CITY,
IOWA.
A public hearing was held on
an ordinance amending Title 14 entitled
~Unified Development Code," Chapter 3,
~City Utilities," Article G, ~Stormwater
C~ntlnu~~o~ _r:'_~~~~!-
<<~. 3\ \1
~~ ~~~t\\()S--
~~~
OFFICIAL PUBLICATION
From previous page
Collection. Discharge and Aunoff.~ to cre-
ate an Illicit Discharge and Connection
Stormwater ordinance.
Moved and seconded that the
ordinance amending Title 14 entitled
~Unified Development Code,~ Chapter 3.
~City Utiljties,~ Article G, KStormwater
Collection, Discharge and Runoff," to cre-
ate an Illicit Discharge and Connection
Stormwater ordinance, be given first
vote. The Mayor declared the motion car-
ried.
A pUblic hearing was held on a resolution
approving the Iowa City Housing
Authority's streamlined 5-year plan for
Fiscal Vears 2005 - 2009 and stream-
lined Annual Plan for Fiscal Year 2005.
Moved and seconded to
adopt RES. 05-103, APPROVING THE
IOWA CITY HOUSING AUTHORITY'S
STREAMLINED 5-YEAR PLAN FOR
FISCAL YEARS 2005 - 2009 AND
STREAMLINED ANNUAL PLAN FOR
FISCAL YEAR 2005.
A public hearing was held on
a resolution to adopt the Iowa City
Housing Authority's amended Housing
Choice Voucher (HeV) Administrative
Plan.
Moved and, seconded to
adopt RES. 05-104, TO ADOPT THE
IOWA CITY HOUSING AUTHORITY'S
AMENDED HOUSING CHOICE
VOUCHER (HeV) ADMINISTRATIVE
PLAN.
A public hearing was held on
a resolution approving a purchase agree-
ment between the City of IoWa City and
Price Properties for approximately 21.76
OFFICIAL PUBLICATION
acres of property lying within lots 10
through 17 of North Airport Development
Subdivision and Lots 2 through 4 of
North Airport Development Subdivision-
Part Two, and the disposition of said
property in accordance therewith. The
following individuals appeared: Tom
Carsner, 1627 College Court Place;
Becky Soglin; Mike Carberry, 2029
Friendship St.; Bill Gerhard; Becca
Fulton, 13 Modern Way; Luan Heywood,
1207 Tyler Ct.; Zoe Grueskin, 10
Glendale; Kendra Halter, 718 Rundell St.;,
John Flack; Dede Dancing, 1709
Ouincent St.; Lenni Kangas; Bev Witwer;
Garry Klein, 628 - 2nd Ave.; Brandon
Ross; Gary Sanders; Kris Oolgos-, 200 S.
Summit St.; and Ann Bovbjerg, 1710
Ridge Road. Moved and seconded to
accept correspondence from Rhonda
Case (3), Matthew Bricker, Katharine
Nicholson, Mary Vermillion, Patty
McNichol, Kevin Owens, Ann Zerkel,
Cedle Goding, Bonnie Bradley, Janice
Ahrens, Carrie Brown, Marilyn Calkins,
Nancy Romalov, Jane Stewart, Leslie
Schwalm, Russ and Dee Fate, Kris
Vervaecke, Caroline Dieterle, Bev
Witwer, Charles Hauck, William Batten,
Eileen Bartos, Lenni Kangas, Lindsay
Alan Park, Dede Dancing. The Mayor
declared the motion carried.
Moved and seconded to
adopt RES. 05-105, APPROVING A
PURCHASE AGREEMENT BEnNEEN
THE CITY OF IOWA CITY AND PRICE
PROPERTIES FOR APPROXIMATELY
21.76 ACRES OF PROPERTY LYING
WITHIN LOTS 10 THROUGH 17 OF
NORTH AIRPORT' DEVELOPMENT
SUBDIVISION AND LOTS 2 THROUGH
OFFICIAL PUBLICATION
4 OF NORTH AIRPORT DEVELOP-
MENT SUBDIVISION - PART TWO,
AND THE DISPOSITION OF SAID
PROPERTY IN ACCORDANCE THERE-
WITH.
Moved and seconded that
ORD. 05-4152, AMENDING THE IOWA
CITY CHARTER, CHAPTER 1 (DEFiNi-
TIONS) AND SECTIONS 2,03 (ELIGI-
BILITY), 2.05 (COMPENSATION), 2.11
(COUNCIL ACTION), 2.12 (PROHIBI-
TIONS), 3,01 (NOMINATION), 3.02 (PRI-
MARY ELECTION), 4.03 (ABSENCE;
DISABILITY OF CITY MANAGER), 4.04
(DUTIES OF CITY MANAGER), 5.02
(APPOINTMENT; REMOVAL), 5.03
(RULES), 6.02 (DISCLOSURE OF CON-
TRIBUTIONS AND EXPENDITURES),
6.03 (DEFINITION), 6.04 (VIOLATIONS),
7.01 (GENERAL PROVISIONS), 7.02
(COMMENCEMENT OF PROCEED-
INGS; AFFIDAVIT), 7.03 (PETITIONS;
REVOCATION OF SIGNATURES), 7.04
(PROCEDURE AFTER FILING), 7.05
(ACTION ON PETITIONS), 7,06
(RESULTS OF ELECTION), _8.01
(CHARTER AMENDMENTS), AND 8.02
(CHARTER REVIEW COMMISSION) AS
RECOMMENDED BY THE CHARTER
REVIEW COMMISSION, be passed and
adopted.
The Mayor stated no action
was needed on the resolution recom-
mending the award of a contract by
Johnson County for construction of the
South Gilbert Street Improvements -
Napoleon lane to City Limits project.
Mayor Pro tern Wilburn left
the room due to a conflict of interest.
Moved and seconded to adopt RES. 05-
106, APPROVING FUNDING FOR LEAR
OFFICIAL PUBLICATION
CORPORATION RELATED TO PUBLIC
IMPROVEMENTS AND AUTHORIZING
THE CITY MANAGER TO ACT AS
CHIEF ADMINISTRATIVE OFFICER
AND SUBMIT ALL NECESSARY DOCU-
MENTATION TO THE IOWA DEPART-
MENT OF ECONOMIC DEVELOPMENT
AND\OR U.S. DEPARTMENT OF HOUS-
ING AND URBAN DEVELOPMENT.
Moved and seconded to
adopt RES. 05-107, AUTHORIZING
APPLICATION FOR FINANCIAL ASSIS-
TANCE FROM THE IOWA DEPART-
MENT OF ECONOMIC DEVELOPMENT
FOR COMMUNITY ECONOMIC BET-
TERMENT ACCOUNT (CEBA) FUNDS
TO ASSIST THE LEAR CORPORATION.
Mayor Pro tern Wilburn
returned to the meeting.
Moved and seconded to
adopt RES. 05-108, APPROVING THE
APPLICATION OF LEAR CORPORA-
TION FOR THE PURPOSE OF RECEIV-
ING BENEFITS UNDER 2003 IOWA
ACTS, HOUSE FILE 677, THE NEW
CAPITAL INVESTMENT PROGRAM.
Moved and seconded to
adopt RES. 05-109, ADOPTING THE
ANNUAL BUDGET EXCLUDING
HUMAN SERVICES AID TO AGENCIES
FOR THE FISCAL YEAR ENDING JUNE
30,2006.
Moved and seconded to
adopt RES. 05-110, ADOPTING THE
ANNUAL BUDGET FOR HUMAN SER-
VICES AID TO AGENCIES FOR THE
FISCAL YEAR ENDING JUNE 30, 2006.
Moved and seconded to
adopt RES. 05.111, APPROVING THE
FINANCIAL PLAN FOR THE CITY OF
IOWA CITY, IOWA, FOR FISCAL YEARS
~
~
~
~
~
~~. ~"\\l
~
::::'\l\OS
~
OFFICIAL PUBLICATION
2006 THROUGH 2008 AND THE MULTI-
YEAR CAPITAL IMPROVEMENTS PRO-
GRAM THROUGH FISCAL YEAR 2009.
Moved and seconded to
adopt RES. 05-112, DIRECTING SALE
OF $7,020,000 GENERAL OBLIGATION
BONDS, SERIES 200SA, to JP Morgan
Securities at the interest rate of 3.5708.
Moved and seconded to
adopt RES. 05-113, RESCINDING RES-
OLUTION 04.180 AND ESTABLISHING
A NEW POLICY FOR USE OF FUNDS
DERIVED FROM HOTEL-MOTEL TAX.
Champion requested that
item 230, Historic Preservation
Commission appointments be voted on
separately.
Moved and seconded to
make the following appointments to
Boards and Commissions: reappoint
William Cook, 45 Edgewood Circle, to the
Civil Service Commission to fill a 4-year
term April 4, 2005 - April 6, 200E!;
appoint Jerry Raaz, 48 Green Mountain
Drive, to the Parks and Recreation
Commission to fill an unexpired term
ending January 1, 2008; appoint Gary
Hagen, 2128 S. Riverside Drive #125 to
the Telecommunications Commission to
fill 3-year term March 13, 2005 - March
13,2008 and confirmed recommendation
of the Deer Task Force to appoint Gene
Szymkowiak (Biologist/Scientist Position)
for term ending March 15, 2007. The
Mayor declared the motion carried.
Correspondence was accepted from
Jerry Raaz.
Moved and seconded to make the follow-
\ ing appointments to the Historic
i Preservation Commission: reappoint
1 Michael Maharry, 903 E. College Street,
OFFICIAL PUBLICATION
to fill a 3-year term March 29, 2005 -
. March 29, 2008; appoint Michael
Brennan, 1207 Seymour Avenue, to fill a
3-year term March 29, 2005 - March 29,
2008; reappoint Tim Weitzel, 523 Grant.
Street, (Longfellow District
Representative) to fill a 3-year terms
March 29, 2005 - March 29, 2008. The
Mayor declared the motion carried.
The Mayor noted that the
vacancies on the Airport Zoning Brd of
Adjustment to fill an unexpired term end.
ing December 31, 2006, and
Telecommunications to fill a 3-year term
March 13, 2005- March 13, 2008, will be
readvertlsed. [Staff will not publish addi-
tional notices after a period of six publi-
cations; but will continue to advertise
vacancies with postings and on the
Council agenda. However, no additional
publication costs will be incurred.}
The Mayor noted the previ-
ously. announced vacancies on, the
Planning & Zoning Commission to fill two
vacancies for 5-year terms May 1, 2005-
May 1, 2010. Applications must be
received by 5:00 p.m., Wednesday,
March 30, 2005.
Moved and seconded to
adjourn meeting at 9:35 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 319/05~
--.------
SUMMARY OF RECEIPTS JANUARY 31, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
I
621,768.29
71,010.49
138,116.21
2,784,389.38
2,005,022.81
673,971.14
1,429,01.4.21 \
GRAND TOTAL REVENUES
ALL FUNDS
7,723,292.53
Council Listing JANUARY 31,2005
Vendor Name
Fund: General Fund
Amount
1,215.00
30.00
1,579.00
113.24
19.65
5.00
15.00
12,826.56
25.96
159.31
4,459.00
592.84
25.50
142.75
50.00
234.10
116.96
2,510.00
73.00
102.00
990.00
46.76
20.00
5.00
10.001
838.50 .
3,570.00 !
575.87
7.000.00
3m Jbh2680;parts
A-1 Propane And Services Inc;cylinder refills
Aaa Mechanical Contractors Inc;replace furnace/wor
Absolute Indust;safety glasses
Access Battery;misc. supplies
Access Control Technologies In;refund 507epa iaOO
Ace Builders Ltd;refund aceli laOO
Adjusting Journal Entry;dec photocopy
Advance Auto Pa;misc. supplies
Advance Builders Corporation;fixed roof leak
Advanced Sore Tek;dodge st & van buren
Advanced Electrical Services I;replace bad ballast
Aera Rentallnc;equipment rental
Aero Rental;coffee maker
Afram, Gifford O;refund 6896808 nOD
Jldr Cooled Engine Services;maint of snowblower
Airgas North Central;4 boxes
Alexis Park Inn And Suites;lodging-white buffal
American Library Association;books (cat/ref)
American Planning Association;apa membership, iowa
American Test Center lnc;ground ladders teste
Amz.superstore;books, mag., newspap
Andersen, James E:refund 6753035 i100
Anderson, Jeffrey Alan;refund 636mwe iaOO
Anderson, Pamela E;refund 790hka wiOO
Animal Clinic Inc;vet care
Animals All About;oct, nov & dec bUIi
Anixter Inc;misc supplies
Ap'p'le Ridge Subdivision;release subdivision
,~
Aqua Technologies Of'lowa Uc';clos-ed'loOp treatmeri'
Aramark Refreshment Services;coffee lease
Aramark Uniform Services;uniforms
Aramark Uniform;uniform service
Asenjo, Bill;writing class
Aspen Publishers lnc;payroll guide
Association Of Iowa Cemeteries;annual dues
A.t &J Wirel.ess:wireless thane ~erv_ -.
-- 'AUI.IrIS, t:muy l;nrIstJne;re und 842gzp.iaOO
Atkins, Stephen;auto allowance
Auto Glass Center Inc;misc supplies
Automatic Door Group Inc;breeze way doors
Av Cafe;book/cassette
Avatech Solutions lnc;auto cad and map ins
Axio Technologies Inc;cd's
B K Nogg Chemical & Paper;supplies
Baccam, Khong;refund 94211s iaOO
Bailey, Mike & Connie;refund adoption
Baker & Taylor Books;books (cat/circ)
Baker & Taylor Entertainment;compact disc
Baker & Taylor Inc Cont;books (cat/circ)
Baker Paper Company Inc;paper hot cup
Ball;long distance servo
Banker, Russell;eldercraft Shop
Barnes Distribution;brake clean
Barngrover Glass Company Inc;solarium door thresh
Barrera, Christopher JOhn;refund 325nqh iaOO
Barron Motor Su;misc. supplies
Barron Motor Supply;oil dry
Battery Zone Inc;battery
Baythavong, Khankap;refund 678jcc iaOO
Boo Audiobooks America;fiction on tape
Belger, Scott Lee;refund 544jra iaOO
Bendorf, Linda Marie;refund 045mmt iaOO
. Berg, Kevin;advance
Berry, Jay R Jr;refund 561 jby iaOO
Berwald, Jerry;cdl reimb.
Best Buy O;buses
Best Buy O;educJtraining supp.
Best Buy O;misc. supplies
Bestbuycom 8;educJtraining supp.
Big 10 University Towing Inc;abandoned vehicle au
Bingham, Nancy;refund 5480563 i100
Bird, Richard Eugene;refund 247nrq iaOO
Black Box Corporation;misc edp supplies
Blue Moon Satellites;potly
Book House Inc;books (cat/circ)__
~226.26
25.00
25.68
736.04
196.00.
233.81
54.00
98.01
4.80
400.00
502.18
464.90
2,072.92
1,350.00
154.71
390.72
10.00
115.00
506.49
5.830.80 .
44.55.
790.67
-63.50
28.00
395.14
1,303.24
10.00
470.87
332.50
282.50
10.00
620.65
10.00
5.00
2.590.00
50.00
20.00
81.95
26.97
16.98
29.98
32,846.99
10.00
5.00
74.16
33.50
197.73
~~
tsooks OnTape rnc';fiCtion'oil tape ----
Bark, RObert;other professional s
Bowen, Kenneth Mason;refund 36Bnmt laOO
Bradbury, Shaun;reimb of excess depo
Breese Co Inc;release landscape as
Brennan, Alicia;rec center refund
Brown Concrete & Backhoe;ref excavation ascro
Brown Traffic Products Inc;quote 10/4104
Brulin Corporation;disinfectant
Buckley, Mildred;eldercraft shop (l
Budgeted Transfers Aje;dental ins
Busch, Dustin Dyami;refund 570bjw iaOO
Bushman, Kenneth;eldercraft shop
Byers, Donna;food
Canfield, Phyllis Jane;refund gp521 iaOO
Capital Sanitary Supply Co Inc;safety cone
Carew Landscaping And Garden C;salt walks
Carey, Patrick;refund 1738678 i10a
Carlson, Richard John;refund 624aug iaDO
Carousel Ford;auto & light truck.
Carousel Ford;buses
Carpenter Uniform And Promotio;credit
Carrell, Kelly;rec center refund
Carroll, Debra A;refund 2401185 ilOO
Carson, Willard Eugene;refund 138liz iaOO
Carter, Jeanette;rec center refund
Case, Carol;eldercraft shop
Casper, Kelvin A;refund 127gml iaOO
Cbt Companies l;printing supplies
Cdw Government Inc;misc peripherals
Certified Laboratories;lok-cease aerosol
Charlie's Welding lnc;paint trailer
Checkpoint Systems Inc;library . rfi tags
Cheng, Margareth;eldercraft shop
Christen, Amy;witness fee
Cic 1/11/05;sewer
Cic 1/12105;water
Cic 1/7/05;sewer
Cic 12129;sewer
Cic;recycling
Cintas Corporation #342;rentals
Citgo Travel PI;gasoline
City Electric S;elec1rical supplies
City Elec1ric Supply Inc;c1amp
City Of Cedar Rapids;internet fees
City Of Coralville;fy04 & fy03 animal r
City Of Sioux City;aclvancedstmthartman
Cj's Constsruction;release excavation e
Claim To Frame;outside printing
Clear Channel Broadcasting Inc;kxidholiday greeti
Clerical Recap;payroll 07.jan-05
Clerk Of U.s. District Court;biennial report of c
Client Security Trust Fund;2oo5 fees and assess
Cnu;membership renewal
Cole, Eddie Dean;refund 708ble iaOO
Colletti, Richard;refund 4509141 i100
Colonial Bowling Lanes;winter break program
Colorado Chapter Icc;registration
Comm 2000/ul St;educ.ltraining supp.
Commerce .prof;certifications
Commercial Flooring Co Inc;refuncl 644mjl iaOO
Commissio~ On Continuing Legal;admn fees
j Communications Engineering Co;battery
Companion Habitats Inc;animal shelter equip
Conklin, Sharon;refund 850jsx iaOO
Conoeo Team Inv;gasoline
Consumers Cooperative Society;diesel
..._"1""'.......~- Continental Saf;first aid/safety sup
Contractor's Tool And Supply;blue marking paint
Contractors Too;lumberlhardware
Contractors Too;plumbing suppUes
Contractors Too;tools
Cooper, Jodl;rec center refund
t Coppock, James Keith;refund 042ncm iaOO
Copy Systems Inc;minor equip rep mat
Coral Ridge Ice Arena;winter break program
Cory, Matt;advance
Costello, Barry W;refund crg459 ilOO
Cottage Of lowa;food
Country Club Coffee;country club special
Cowen, Jessica Perle;refund 925mbr iaOO
Cowen, Perle Louise Slavik;refund dl402 iaOO
Craig, Susan;dues & memberships
Creature Comfort Veterinary Ce;ketoconazole meds
Crescent Elec B;electrical supplies
Crescent Elec B;plant equip rep mat .
Crimson Multimedia Distributio;multi-media
Crumley, William Vincent;refund 824hdn iaOO
Cub Foods, Inc.;food
Cummins Central Power Llc;bus parts
Cummins Great Plains;misc supplies
~\
438:80
200.00
10.00
769,24
1,428.00
10.00
100.00
43,305.00
505.50
51.29
-158.33
5.00
20.00
100.00
5.00
36.00
n.OO
15,00
5.00
141.74
84.91
156.55
100.00
5.00
15.00
160.00 I"
48.50
5.00
203.38
32.49
303.99
119.05
1,405.18"
18.00
5.00
81.42
51.65
153.88
97.78
2,547.63
205.00 I
25.45
37.72
2.005.16
220.89
4,001.40
-391.00
12,850.00
248.00
150.00
1,015,88
150.00
750.00
175.00
5.00
10.00
308.00
520.00
103.57
100.00
10.00
50.00
1 ,685.55
4,966.69
10.00
16.00
18,027.16
91.01
132.85
11.06
1.39
29.95'
61.00
15.00
111.00
196.00
42.00
15.00
87.89
12.50
15.00
10.00
150.00
44.55
26.00
35.00
186.09
10.00
70.91 -
2,151.67
-190.00
::s \l\ O~ -{
~-J s ~ \ 'I
~.~
Curtis, John Charles;refund 810mpz iaOO -15.40
CW Associates;prinVreference 73.45
Da~lbergl1201 Marcy;project delivery -1,147.00
Dady lowan;discriminaiton ad 80.69
Dan R Fesler &;Iab. supp. & equip. 60.00
Dan's Overhead Doors 1 ;bldg rep & maint 164.44
Dave Long Protective Produc1s;repair boots 25.00
Dave Seydel Aut;minor equip. rep mat 50.13
Davis, Joseph;refund 7239441 i100 10.00
Deatsch, Bob;reimburse for cdl 20.00
Dellmart Inc;refund 3S5bmc iaOO 5.00
Delong Keith Construction Inc;release excavation e 1,000.00
Delta 00611 ;transportation 409.58
Delta 00623;transportation 746.80
Demco Inc;graphic supplies 73.70
Dennis, Eloise;eldercraft shop 7.50
Denson, Maxine;eldercraft shop 14.30
Dept. Of Cultur;registration 60.00
Des Moines Sanitary Supply Com;sanitation supplies 146.00
Dex Media East Llc;telephone directory 346.45
Dial Companies;recording fees -0.20
D~ck BJick800 4;recreational supp. 15.98
D~ck BUck800 4;traffic ctr!. improv 2.49
D~ck Bfick;outside printing 2L~
D~emer! DebOrah;refund da'!.!!er3-1LOO _ ----J~O >J
Dletzman;",John'E;refund'bt:is'pass ~ 6~0
Diversified Pho;film 365.4~
Downtown Association;dues & memberships- ~300:~
Dr *scansoft.co;software 219.88 I
Drexler, Robert Daniel;refund 125mtr iaOO 5.00
Earl May Gdn Ct;commercial feed 114.93
Eastern Iowa Ught & Power;electric 882.50
Ebsco Subscription Services;onlinelelec1ronic rf 1,495.00
Ecs Inc;other oper equip 421.64
Electric Motors;rep of heating equip 104.52
Electronic Engineering Company;pager rental 18.00
Elkhalifa, Abubaker;rec center refund 50.00
Elrod, Marylou B;refund 4zbf983 caOO 10.00
Encompass Iowa Llc;magnetic media 2,471.00
Erb's Business Machines lnc;printer repair 125.00
Eulenspiegel Puppet Theatre Co;winter break progra 215.00
FabIo Bros Pizz;food . 22.95
Fairmont Hotels;lodging 9n.36
Fandel Alarms Inc;alarm monitoring 166.75
Farnsworth, Jo;reimb uniform 62.98
Fastenal Co Mo;misc. supplies 130.47
Fastenal Co Ret;minor equip. rep mat 12.35
Fastenal Company;paint trailer 59.50
Fcc*franklin Co;office supplies 87.80
Fed Ex;couriers 379.25
Feller, Lynette Marie;refund 205nqk iaOO . 5.00
Fernandez, Joaquin Fernando;refund 608mej iaOO 5.00
Fica;city contribution 88,086.38
Fin & Feather I;tools & minor equip. 44.94
Finke, Ronald;refund y487392 ilOO 5.00
First Choice Distribution;geopac tp 488.83
First Student Inc;winter break bus tri 1,294.13
Fisher Auction Center;abandoned vehicle au 1,253.00
Fisher, Eugene;refund 341.00
Fishleder, Theresa Marie;refund 213mks iaOO 20.00
Fleck Sales Co;refund 336Ipx,iaoo 10.00
Fortis Benefits;disability insurance 7,318.05
Fred Pryor Seminars;registration 149.00
Freeman Lock And Alarm Inc;alarm 318.95
__ Freeman Lock&al;misc. supplies ' 13.00
Frenzen, Lorene;eldercraft shop 125.00
, Freymark, Susan Duncan;refund 11 Ojeo iaQO 10.00
Frost, Gregory Michael;refund 287pam iaOO 10.00
Full Cast Audio;library mater rep 1.95
Fuller, Dean S;refund 321jrz laOO 5.00
Gabriel, Kenneth;refund 5305992 i100. 9.40
Gale Group;books (caVcirc) 932.55
Gallery, Michael Patrick;refund 874agq iaOO 10.00
Garrity, Francis O;refund 280apf iaOO 10.00
, Gazette Communications Inc;4Oth annniversary op 3,092.25
, Gerard, Wendy Jaye;refund mwendy iaOO 10.00
Gierke Roblnson;bldg. & const. supp. 108.00
Gillig Corporation;brake 9,563.07
Glancy, Bryan;refund f824347 iIOO. 20.00
Glasgow-thomae Developers;release subdivision 2,000.00
Gleeson, Kathleen;refund 618fwk iaOO 10.00
Godwin, Mark;refund 310hfm iaOO 5.00
Goldstein, Lynda S;refund 5276247 i100 5.00
Gonzalez, David;advance 246.00
Governing;acc #520059015 32 00
Grainger.com 91 ;electrical supplies 558:59
Grainger;misc supplies 201.94
Great Western Supply Company;sanitation supplies 1,280.69
Greazel, Dorothy;eldercraft shop 18.10
Green Richard;eaR -1.7.9_
~~~
Gl'eenery-Oesigris;dec plantcare-
Grosse. Jill R;refund fljiia i100
Gumbys Pizza lo;food .
Gustafson. Jennifer Gerarde;refund 9641~ laOO
Gutschmidt Eric Anthony;refund 764nhd laOO
HaClck, UoYcJ Clarence;refund i1uvnel iaOO
Hacap;wages for sharon stu
Haman Welding;portable repair
Haman, Ellen;eldercraft shoP .
Hammond, Marsha Elaine;refund 790nxg laOO
Hancock Fabrics;recreatlonal supp:
Hansen, Tom;advance
Hanson Automotive;table and hoe repair
Hardware Specialist Ltd;4 floor stops I
Hargrave Mcelen;auto & light truck I
Harrahs Casino;lodging .
Harringa, Joy Michelle;refund n2mms iaOO
Harry's Custom Trophies Ltd;plaques
Hart, Doug;shoe allowance '
Hartford Life Insura;life insurance
Hasib, Kamal A;rec center ref
Hasler lnc;equipment rental
Hawkeye Lumber Company Inc;lumber
Hawkeye Lumber;bldg. & const. supp.
Hawkeye Lumtler;\umber/hardwaf6
Hawkeye Pest Controllnc;pest control
Hawkeye Weld And Repair Inc;materials
Hawkins Inc;acid
Heather Shank;reimb meal expense
Heick, Mark:;reimb for safety boo
Hemingway, Donna;rec center refund
Henderson, Rokuko;eldercraft shop
Hennes, Tim;advance
Henry, Robert C;advance
Herring, Irma;parking
Hertz Vehicles L1c;refund 224nld iaOO
Hewlett Packard Company;minl-computer
---197.00
10.00
35.45
5.00
15.00
5.00
174.00
1,111.00
65.50
30.00
-41.14
36.00
35.00
194.88
295.69
17.44
10.00
546.00
99.74
60.18
100.00
60.00
808.00
17.85
32.00
252.20
222.66
510.85
-52.52
78.74
83.00
8.00
93.00
118.00
27.60
5.00
1,361.00
Highsmith Inc;misc. supplies 65.90
Hills Bank & Trust Co;refund 673mmx iaOO 5.00
Hintze, David Alan;refund 719jpd iaOO 5.00
His;chg card fees 262.91
Holiday Inn Exp;lodging 325.00
Hollingsworth, Nathan DClvid;refund 234atz laOO 15.00
Hollywood Graphics;squad ~ar graphics 596.70
Holton, Anne Helen;refund gha589 mnOO 5.00
Hopkins And Huebner Pc;legal services 495.00 ,
Houchen Bindery Ltd;book binding 100.35 t
Huber, Mike S;refund 625117 sdOO 6.20 I
Hudson, Lenoard;rec center refund '100.00
Hy-vee-foods #1 ;food 16.40
Hy~vee-foods #1 ;sanit. & indo supp. 16.35
Hyvee Food Store 1 ;food for council 59.49
Hyvee Food Store 3;food 20.98
Hyvee Food Store;david droll asp bato 4.90
la Secretary Of;notary bond 30.00
. labO;memberships 335.00
lacp;membership 100.00
lapmo;regi5tration 255.00
laria, Michael PauJ;refund 052gls iaOO 5.00
Icma-rt 401 ;338.34-0361 625.00
ldexx Distribution Inc;lab/chem supplies 269.70
Ifr"'deepdiscoun;educJtralning supp. 9.36
Ikon Financial Services;rentalslleases 676.50
Ikon Office Solutions Inc;copier service 12.78
InfO Usa Marketing Inc;ontine/electronic rf 10,936.00
Ingram Library Services;books (caVcirc) 15,318.21
IngvaU, Scott Wayne;refund 055avo iaOO . 5.00 .
Innovative Interfaces Inc;mini-computer softwa 9,627.00
I Internet Access Services;internet service 39.00 '
Interstate Batt;buses. 243.90 l
Interstate Battery OfThe Quad;battery 137.90,
Iowa Book L1c;first aid/safety sup 396.40
Iowa Chapter Apa;ad for associated pi 50.00 I
Iowa City Ace H;lumberlhardware. 29.87 I
Iowa City Area Chamber Of Comm;2004 annual banquet
380.00
Iowa City Area Development Gro;investment pledge 13,750.00 ,
Iowa City Coralville Conventio;hotel motel tax 38,373.46
Iowa City Landscaping;memorial trees 432.80 I
Iowa City Peny Cash Library;food 68.74
Iowa City Press Cilizen;dec publications 4,424.13 ,
Iowa City Ready Mix Inc;yewetl & deforest 162.60 i
Iowa City Telecommunications C;service 122.50,
I Iowa City Water Division;registration ryan 01 25.00 I'
Iowa Communications Network;internet fees 376.00
Iowa Department Of Public Safe;3 month bitting 3,828.00
Iowa Fire Equip;buses 85.10
towa Fire Eguipment Co;station #1 120.65
~ 3 ( ( I os -(
~.
~~. \0 \ \ 1
10wa"tai;iTiemb'ership
~lo~a League Of Cities;registration
','l?....~ociation;due8 & membei'shrp~f
.Iowa Municipal Finarice Officer;annual membership
Jowa One CaU;service for water, w
Iowa PaperAnd'Chemical;clearwr-
Iowa Paper And;sanil. & indo supp.
Iowa Prison Industries;date code sign
Iowa Society Of;registration
W-' Iowa Sports Supply Co;pool cues and repair
Iowa' State Bank And Trust;misc supplies
Iowa Turfgrass;registration .
Iowa Workforce Development;unemployment charge.s
14,n9.13
Ipers;city contribution 62,589.32
Isb;alp ck 449169 4,160.74
Jsi Bilting;jan directory asst 14,111.93
Jackson, Sidney;clothing'allowance 207.64
James, Howard Wesley;refund n7mhi iaOO 35.00
Jan I.s. Billings;its.-nwlinternet chg 14835.00
Jan Its BHtings;jan pc supp 4:232.80
Jan Replacement Chargegbacks;i.s.-replace chg 17,442.03
Janssen, Gary D;refund 121crn iaOO 10.00
Japan Yellow Pages Ltd;prinVreference 50.00
Jim Joens;4 xxlg icfd tshirts -18.80
Jo Co Seats;van #228 parts and I -715.20
John's Grocery Inc;food 306.00
Johnson County Agriculture;storage 520.00
Johnson County Agrigultre Asso;rental 4,000.00
) Johnson County Mutual Aid Asso;manual 89.82
J.ohnson County Public Health;annual pool inspecti 283.50
Johnson County Recorder;recordings for dec 120.00
Johnson County Refuse Inc;dec 04 1,700.00
Johnson County Seats;paratransit contract 59,609.58
Johnson, David Henry;refund 7151kk iaOO 10.00
Johnson, Matt;advance 208.00
Jones, WitJa;eldercraft shop . 32.00
Jorgensen, Raymond;refund 650hra iaOO 5.00
Jorgensen, Valerie;return a044998 35.00
Journal Entry;dec paper/color copy 110,719.17
Journal Voucher;jan bcbs 2n,630.86
Juhl, Janelle;eldercraft shop 10.00
Julius, Ste'lls;reimb of excess depo 76.92.
Kane Graphical;outside printing 65.00
Kapola.s, Kristin;refund 4814081 ilOO 5.00
Karr, Marian;advance 383.97
Kasper, Alice A;eldercraft shop 12.00
Kayser, Michael Clarence;refund 881mhp iaOO 15.00
Ketler, Ronald Gene;refund suzbtt iaOO 10.00
Keystone Auto #;auto & light truck , 129.31
Khanthaphengxay, Anthia;rec center refund 42.00
Kich-crowley, Judy;refund 5671062 ilOO 10.00
Kmart O;misc. supplies 65.90
Kmart O;recreational equip. 65.97
KInart O;sanit. & indo supp. 23.41
Knox, Audrey;eldercraft shop 107.00
Knutson, Mark Arnold;refund me019 mnOO 5.00
Koelker Excavating Inc;refund escrow 100.00
Kone Inc;bldg rep & maint 689.17
Krivachek, Elizabeth Marie;refund 133ebd iaOO 5.00
Kriz, Ryan;reimb of health care 27.84
Lammer, Jeremy Michafl!l;refund 061awr iaOO 30.00
Landmark Audiobooks;library mater rep 42.00
Lansing, David JOhn;refund 4241wb iaOO 5.00
Larson, JOhn;refund 495aph iaOO. 10.00
Law, Ian Harry;refund 585ndk iaoo 10.00
t Lawson Products;misc.supplies 259.17
Lay, Susan;holiday with hounds 68.30
Leaton, AJethea;witness fee 5.00
Lee, Jae U;refund 1589849 ilOO 10.00
Ll.ml?ch And Cllek Ace;misc supplies 392.62
LeWIS System Of Iowa Jnc;armored car service 395.10
Lewis, John S;refund djj5427 paOO 20.00
Lewis, Leigh;reimb for pop fund 93.53
Lib-admin;chg card fees 224.12
Liberty Communications;monthly line rental 32.20
Liebermann, Jeffrey D;refund 073ejt iaOO 5.00
Lifesavers Conference Inc;registration 200.00
Linder Tire Ser;minor equip. rep mat 49.78
Linder Tire Service;tire service 1,732.97
Lipinski, JOhn;refund 803jbw laOO . 3.00
Logue, Christopher Patric:k;refund 535ndi iaOO 10.00
Langner, Gary Edward;refund 4631ii iaOO 10.00
Lord, Michael;advance 200.00
Louie Luers Trucking;haul snow 1,089.00
Lowe's #1688;misc. supplies 434 52
Luo, QinJan;eldercraft shop 10:00
Lyman, Mary Keough;refund 493fns iaOO 10.00
Mac Mall - Gov;memory for center's 669.93
Mackay, Marcia Sue;refund 616nQh iaOO 10.00
'20:00
50.00
- -370:00-
90.00
135.70
1,629.11
312.93
2,761.78
935.00
361.OQ
36.00
260.00
y
~~.~\
Mam;ke~EricCiist;refund'998ekf 19.00- - -<-
Mashuda-pohnl, Nancy;witness fee + mileag .
Matal Membership Chairman;annual membershIp du
Maureen Sullivan Associates;other prof service
Mccomas Lacina Construction Co;refund escrow
Mccreary, Gerald A lii;refund 336jhc iaOO
Mcleod Usa;phone bill
Mcnulty, Marilyn;eldercraft shop
Mehr, Daniel;refund payment
Mejorado, Mary Ann;refund 679h~k laOO
Melloy, Michael J;refund 363hem laOO
Menards 3091 ;Iumberlhardware
Menards 3091 ;sanit. & indo supp.
Menards Iowa Ci;electrical supplies
Menards Iowa Ci;lumber/hardware
1000,
15.40
30.00
3,623.10
100.00
10.00
35.48
50.00
125.00
5.00
10.00
-4.72
-39.99
140.57
644.43
Menards Iowa Ci;plumbing supplies 34.36
Menards Iowa Ci;tools & minor equip. 188.24
Menards;building supplies 462.n.
Meng, Melissa I;refund 651jpa iaoo 5.00
Mercy Hospital;drug & alcohol testi . 647.35
Mid land Equipment Company;bid #05.224/wlnter r 16,320.00
Mid States Organized Crime;membership fees 250.00
Midamerican Energy;electric 102,170.35
Midwest Inverter;electrical repair/me 650.00
Midwest VeterinaiY Supply Inc;animal supplies 82.16
Midwest Wheel Companies;aba kit 1,958.69
Miklo Bob'reimb 31.86
Milde'r, Le~nard And Marilyn;eldereraft shOp 79.45
Miller, Paul R;refund grouse3 ilOO 10.00
Miller, Steven;advance 304.80
Modarressi, Latifeh;refund 884jzf iaOO 5.00
Mohawk Manufacturing & Supply;misc parts 338.96
Montufar, Gonzalo;refund 514jwz iaoo 10.00
Moore, Dave:other professional s 150.00
Motorola, lnc.;buses 216.72
Motorola;batteries 546.54
Mueller'poolnda;recreational equip. 44.20
Municipal Fire And Police Reti;mareus mittvalsky m 8,531.09
Municipal Police & Fire Pensio;city contribution 124,905.78
Mutual Wheel Co;buses 710.24
Nagle Lumber Co;paint & supplies 28.99
Napa Auto Parts;misc.supplies 59.11
Napa Auto Parts;office supplies 96.94
Nasby, Steven;advance. 834.00
Nath leda E;refund 558efn wiOO 5.00
Nati~nal Geographic Society;books (caVcirc) 15.90
National Rec And Par;transportation -223.39
National Register Publishing;prinVreference 308.00
Ncs Pearson Incorporated;tjmesheets n9.23
Neel House Bakeiy;8doz cookies 101.50
Neumann, Sarah Rae;refund 595jqa iaOO 20.00 .
Nextel Partners Inc;cell phone bill 1,651.69
Nfpa Natl Fire;dues & mell'!berships 135.00 .
Nfpa;electrical code cd 228.45
Nixon, Craig;winess fee 25.80
Noble, lance Aaron;refun~ 0521gw iaOO 15.00
Nolo;books (caVcirc) . 15.57
Norine Brian Michael;refund 596pcr laOO 5.00
North American Salt Co;sodium chloride bid 8,622.00
North Iowa City;lumberlhardware 72.63
NO,rwest Non-hifi;lockbox fees 11,089.76
Ntflp-forum Web;dues & memberships 115.00
O'malley, Nancy Susan;refund l03ljy iaOO 5.00
O'reilly #371 ;misc. supplies 264.90
Oakstone Wel1ness;top health newslette 2,281.60
Odle, Keith Carl;refund 046gop iaOO 10.00
Office Depot #l;minor off equiplfurn 131.76
Office DepolL1;misc..peripheral~ ~ ~--- 633.27--
) OfflCe~ Depot #1 ;office supplies 1,325.99
Office Depot #1 ;printing supplies 143.98
Office Depot #4;mise. peripherals 15623
Office Depot #4;offiee supplies . 339.18
Office Zone;misc supplies 1,131.85
Ohio University Library;inter-library loans 16.00
Old Capitol Mall;repair phone lines -122.50
Old Capitol Screen Printers;t-shirts 39.60
Omb Police Supply;bean bags 547.99
Qrbitz * Servic;transportation 6.00
Orion Bus Industries lnc;alarm 2,124.27
Orschelns 090;sanitation equip. 22.99
Osborn Nettie S;refund osborn8 iaOO 5.00
Osborn: RobertWayne;refund 961nqi iaOO 10.00
Ottsen Oil Company Inc;chevron lubes 2,453.91
Ozeroff, Jonathan M;refund 146gop iaOO 5.00
Panther Uniforms Ine;uniforms 312.00
PR.;;V I"'::.vid M;refund 3aos159 caOO 10.00
Patriot lmaging;printer ribbons 160.18
Paul Flahive;copies -4.22
Paul S Discount;electrical supplies 172.42
Paul S Discount;first aidlsafaty sup 34.25
Paul S Di~"c.ount;g~_lL~_oi1 16.35
~s \\r! \1
\r.~
:::s II \ ClY' -\.
Paul S Discount;minor equip. rep mat
Paul S Discount;misc. supplies
Paul S Discount;plumbing supplies
Paul S Discount;tools & minor, equip.
Paulus, Cindy Jean;refund 740nis iaOO
Payroll Recap;payroll 07-jan-D5
Pearson;refund 159nls iaOO
Peck, Adam Gregory;refund 685ncq iaOO
Penguin Group Usa Inc;books
Penick, Hal;duas & memberships
Peninsula Devalopmen;recording fees .
Peninsula Quality Builders;refund landscape erc
Pestalozzi, Chrlstopher;refund 2432kn iaOO
Pet Memories;dead animal p/v
Petland Iowa Ci;animal supplies
Petroleum Services Company Uc;fluid
Petzold, Rosemarie;eldercraft shop
Phelps Fashion;laundry service
r Phelps The Uniform Specialists;laundry
Pip Printing;1/20/05 info packet
Pittman, lazara;refund of adoption
Plo*hearthsong;graphic supplies
r Ploof, Ben Harvey;refund j5600 iaOO
Plumbers Supply Company;kit
Plumbers Supply;mise. supplies
Plumbers Supply;plumbing supplies
Poe, Stanley Steven;refund 649nlh iaOO
POhnl, Elliott;witness fee
Pool Tech Midwest tnc;inlet
Prairie Rivers Rc & D;registration
Prairie Waste Service;dec 2004
Precision Metal;misc. supplies
Provantage Corp;office supplies
Pub Human Resou;certifications
j Public Safety Center Inc;batteries
Pv Holding Corp No 1821326;refund 104xgl okOO
Pyramid Serviee;grease & oil
Pyramid Service;minor equip. rap mat
Pyramid Services Inc;cutting edge .
Quality Books Inc;books (caVcirc)
Quality Engrave;clothing & access.
Quality Engrave;oHiee supplies
Quality Engraved Signs;passport and radio t
Quigley Publishing Co Inc;prinVreference
Owest;soccer park pay phon
R J Thomas Manufacturing lnc;picnic table boards
R M Boggs Company Inc;preventive maint
Raeom Corporation;edacs access'
Radio Shack O;misc. supplies
Radio Shack O;tools & minor equip.
Rains, Dennis John;refund 902jnn iaOO
Ram Plumbing Service;ref excavation escro
Random HOUSE!! Inc;books (caVcirc)
Randy's Carpets & Interiors;carpet cleaning
Rape Victim Advocacy Program;other professional s
Raska, Amanda Marie;refund 603nzm iaOO
Rebik, Samuel Eugene;refund misst iaOO
Recaro North America;bus parts
Recorded Books Uc;fiction on tape
Recreation;bank fees
Regent Book Co Inc;books (cat/cire)
Reid, James R;refund 616gji iaOO
I Reimer, Michael A;parking
, Reiter, Wayne Francis;refund 3991wa iaoo
,-Republic Companies;misc supplies
Richards, Ken;refund housewarmers
Rios, Steven Benjamin;refund 2nnqg iaOO
Riss, Adam;advance
Ritchie, Victoria;rec center refund
Rizzo, Kristen M;refund 005giq iaOO
Roadway Express;seats
Robbins; Karen;eldercraft shop
Robertson, John David;refund 7210gt iaOO
I Robles, Stacia;refund 603mfi iaOO
Rodgers, Tony;raimb for steel toe
I Ronald Mcdonald House;contribution for pop
Rooks, Merry;shoe allowance
Rosankild, Grover;eldercraft shop
--1:98
55.22
45.79
35,98
5.00
1,627,687.83
5.00
10.00
2,004,96
110.00
-52,00
1,716.00
5.00
125.00
20.49
94.80
5.00
573.28
662.34
5,611..15
200.00
70.55
5.00
585.35
68.28
205.94
10.00
6.00
-65.69
50.00
2,496.07
197.26
79.68
100.00
320.15
5.00
29.88
10.35
970.14
35.17
2.95
41.25
12.00
236.95
106.50
1,235.82
4,450.03
1,579.20
6.99
23.36
10.00
100.00
19.75
365.00
145.70
10.00
10.00
1,775.00
1,127.04
272.28
11.97
10.00
31.20
10.00
489.00
237.12
5.00
268.00
15.00
5.00
120.16
13.50
25.00
5.00
125.00
250.00
76.10
28.00
Continued on next page
07
~""""-----"""~-----""----_.."""----.""""-"------,,,,,,,,,,~,,, ~ --- "A,I:;!.(
~
~
-- -- ~.- --
,
Rowland, Janette;eldercraft shop
Rr Bowker L1c;prinVreference .
Ruhland, Curtis A;refund gbayfan !aOO
Ryan, Michael T;refund 2630306 1100
S & G Materials;concrete/sand '. . .
Saddlebrook Meadows L1c;release SubdIVISion
Saha, Arindom;refund 995nqh iaDO
Schieber, Cleanne;eldercraft shop
Sehikere, Matt;website
Schintler, Fern;eldercraft shop .
$choenfish Evan Robert;refund 164mqm laOO
School Chiidren's Aid Fund;donation from Ie pop
Schricker, Steven Lawrence;refund 128mpw laOO
Schrieber Cleanne;eldercraft shop
Schuneman Thomas R;refund 7229578 i100
Schutt, Timothy Lee;retund 570mtm ia.Op
Schwarz, William Lester;refund 283nqllaOO
Schwindt, David;advance
'Seda Daniel Roland;refund 8731py laOO
Sedrel, Mary Chrlstine;refund 818mtm iaOO
Senior Center;charge card fees .
Shaw, Brett Michael;refund 25910q laOO
Shay Electric Service Inc;remove fixture
Shell Oil 9300;gasoline
Shelton Bobette Marie;refund 8B8lyq iaOO
Shuttle~orth And Ingersoll Plc;mediation .
Siemers Construction And Remod;bldg rep & malnt
Signs And Screenprinters Of lo;vinyl decals .
Simon's Fire Equip & Repair In;refund 3638f laOO
Simpson Security;locks & unlocks
Sioux Photo;film processing
Sipe John Douglas;refund unogolf iaOO
Sitzmann, Gayle Paul;refund 144jrm iaO~
Slattery, Kevin And Marcia A;refund ~34Jgn moOO
Slewitzke, Ronald T;refund 60635cb 1100
Small, Bryan;recover pool table .
Smilh, Donald Rsymond;refund 806lbs laOO
Smith, Kent B;refund 884blt iaOO
Smith, Richard D;refund 588rpe w~OO
Smith, Shelley Jo;refund ykz384. mlOO
Solomon Terry'refund c727615 1100
Southgate Dev~lopment;release subdivision
Specialized Petroleum Servlces;dfc pluS
Spencer, Dennis Lee;refund 980lpz laOO
Sport Supply Gr;recreatlonal equip.
Sportworks Northwest Inc;bike rack
Standard Insurance Company;supplemental Ufe in
Stanley, Howard Lee;refund 9741bc iaOO
Staples #626;mlnor off equip/furn
Staples #626;office supplies
Staples #626;printer ribbons .
Sterling Codiflers Inc;2005 hosting fee for
Steva, 0 J;advance
Steve Stimmel;6 19 icfd tshirts
Stimmel, Andy;safety boots
Stimmel, Steve;travel advance
Stockman's Erosion Control;3 rolls
Streicher's;supplies
Suburban Amoco Keokuk Street;car waSh ~t & nov
Tank Marisa Christina WOlf;refund 133mto laOO
Tapi~, Reyes Franco;refund 244ndm iaOO
Target O;oHlce supplies
Taylor, J,;,-clyn Marie;refund ~04fgc iaoo
Tc *g.nell;managem.ent s~rv.lces
Technlgraphics;outslde printing
Technology Associa~es Inc;~epair ~rk
Temporary Dispu;offlce eqUip. repaIr
The Arc Of Johnson County;balance of spi sib s
The Brick Haus;meals (non-travel)
The Brown Bottl;meals (non-travel)
Thomas Bus Sales lnc;bus parts
Thomson West;handbook
Traces;books (caVcirc)
Transit;charge card fees .
Trent, William B Jr;refund 334cac laOO
Truck Country O;buses
U Of la Business Office;work study wages
U Of la Hygienic Laboratory;pool analysis
U S I:ost Off!9~ A9CJ 99~;busi!!E1~SJ'!!R.tr ~osta
,
.
\
~~. %~\\
\-~.~
~~ ~\\\O::;
41.05
451.98
30.00
5.00
3.041.98
2.000.00
10.00
24.75
63.80
5.00
10.00
250.00
5.00
11.27
10.00
10.00
20.00
462.00
5.00
5.00
5.61
5.00
1,251.18
40.00
14.00
960.00
1,342.00
40.00.
10.00
315.00
22.50
10.00
5.00
5.00
35.00
300.00
15.00
5.00
10.00
5.00
20.00
5,000.00
988.40
25.00
7.74
901.31
4.600.22
10.00
89.40
283.03
54.87
500.00
246.00
-22.80 .
120.47
138.00
257.00
2,800.80
117.00
10.00
10.00
41.97
10.00
0.29
142.56
414.00
-187.50
4,931.01
128.00
8.35
2,688.00
1,490.21
57.50
5.00
5.00
2,876.93
376.06
212.00
600.00
US Post Office Acct 155;bulk mail-perfrlif
UIi-rl Publicat;books, mag., newspap
Uline 'ship Su;minor off equip/furn
Unicom Wiretess;cellular/pcs service
Unique Management Services Inc;financial serv & ch
United 01621 ;transportation
United 01640;transportation
United !nforma1ior. Services;calendar inserts
Unitedway Donalion;vac unitedway donate
University Came;film processing
Usb Lsg Lt Lessor;refund kbt749 mnOO
Uscell Dc03;celfular/pcs service
Van Meter tndus;electrical supplies
Van Meter Industriallnc;bnc plug
_ Va!!l~ingham, Susan Frances;refund 704agy iaOO .
Verisig-n Paymen;firianciarserv'& chg --. ~
Verizon Wlreless;cell phone bilt
Video Direct Di;minor off equip/furn
Vigmostad, Erik B;refund 048bje iaOO..- __.__
Vts8;--a-cc-#0997--~'- ----
Vlasek Plumbing And Heating In;plumbing supplies
Vogel, Pete Jonathan;refund 315mfj iaOO
Voigt, Donald M;refund higos4 ilOO
Volz, Daniel;witness fee and mile
Von Briesen & Roper;professional service
Vw Credit Leasing Ltd;refund 002jlz iaOO
Wal Mart;fiIm processing
Wal Mart;first aid/safety sup
Wal Mart;food
Wal Mart;misc. supplies
Wat Mart;recreational equip.
Wal Mart;recreational supp.
Wal-mart Stores;film processing
Wal-mart Stores;food
Wal-mart Stores;lumberlhardware
Wal-mart Stores;misc. supplies
Wal-mart Stores;recreational supp.
Wal-mart Slores;tools & minor equip.
Walberg, Marilyn;eldercraft shop
Walden Wood Associates Ii L.p;release subdivision
Wallace;outside printing
Washington Park Part;recording fees for 0
Watt, Sherry;refund 937jbt iaOO
Web Aquatics In;tools & minor equip.
Weber, Kenneth C;retund 686hJe laOO
Wedemeyer, Jacob;rec center refund
Weiderin, Brett Robert;refund 696fJx iaoo
Weldon, Oerik Thomas;refund 818mms iaoo
Welling, Clint Owen;refund 359nej iaOO
Wellman Produce Company;animal food
Well mark Blue Cross And Blue S;premiums
Wells Fargo Bank;$40 found by officer
Wendell Mojica, Nadine Esther;refund 917nqj iaOO
West;long distance servo
Weston Woods;video recordings
White Cap Construction Supply;chop saw blade
White Cap Indus;tools
White. Adam Jeffrey Vincent;refund 413mmt iaoo
Wilhite, Chartes;witness fee
Wilkerson, Dan;refund 144cwm iaOO
Williams, Juanita Jane;refund 467ncb iaOO
Window Blinds And Designs;repair roller
. Witt, Yvonne Cartene;refund 360gmr laOO
Wm Supercenter;food
Wolf, Harry R;refund 094gtr laOO
Wolf, Heidi;reimb of excess depo
Wood, Laura;shoe allowance
Woods, Erin;witness fee
Woods, Kenneth;witness fee
Wortman, Deanne;misc supplies
Wsui Am Ksui Fm;advertising
Wubbena, Beryl M;refund 126aik iaoo
Ww Grainger 112;electrical supplies
Ww Grainger 900;sanitation equip.
-Yellow Book - West;ad in nov 2004 acC#4
Yetley, Judson;reimb safety boots
Yotter, Donald M;refund 592joa iaOO
Ziegter, Dale E;refund shrty16 iaOO
<'
260.65 .
85.95
88.09
12.95
205.85
273.40
5.00
10,114.13
13,580.26
18.74
10.00
125.92
50.95
3.052.72
5.00
4.80
180.64
419.95
10.00 ""
2;415.52
1,152.88
20.00
10.00
173.00
7.097.00
5.00
43.43
69.88
2.64
63.77
50.42
.5.88
22.06
91.37
257.94
21.31
364.22
44.58
62.00
5,000.00
199.56
-27.00
5.00
24.61
30.00
100.00
10.00
5.00
10.00
847.55
138.50
40.00
5.00
-4.32
457.53
136.99
7.36
5,00
5.00
5.00
15.00
52.50
5.00
45.04
10.00
78.95
92.16
5.00
5.00
37.72
250.00
10.00
324.43
.25.70
816.00
125.00
20,00
10.00
General Fund Fund Total
------
-------
3,081,721.86
Fund: Capital Projects
Adjusting Journal Entry;dec postal charges
Bankers Advertising Company;furn & office equip
Cook Appraisal;preparation & testim
Corridor Paint And Drywall;buitding improvement
Coulter,'Joe Dan And;acquisition of row
Coyne, John:ao.o.s.et_~--1!!!J9hborho
10.53
516.90
525.00
1,406.00
17,900.00
4,~
~~.~~
~~. ~\).\y\
3\l\00-~ ~.~
\
Cae Credit Services;credit report saMe
Data Force Jnc;professional service
Earth Tech Inc;mormon trek blvd ext
Ecs Inc;other oper equip
Embury ltd;turn & office equip
Fed Ex;shipping
Fica;city contribution
Fortis Benefits;disability insurance
Gerard Electric Inc;building improvement
Hartford Life Insura;life insurance
Henricksen And Co Inc;furn & office equip
Howard R Green Company;n dodge
Iowa City Press Citizen;dec publications
Iowa City Ready Mix Inc;concrete
Iowa Interstate Railroad Co Lt;benton at gilbert
Ipers;city contribution
Jan 1.$. Billings;its.-nwlinternet chg
Jan Its Billings;jan alpha supp
Jan Replacement Chargegbacks;i.s.-replace chg
Johnson County Early Defibrili;other oper equip
Johnson County Recorder;recordings for dec
Jones Library Sales Inc;furn & office equip
Journal Voucher;jan bobs
Landa Painting Inc;parking lot pavement
Meardon Sueppel And DownerTru;moss property acqui
110,000.00
Mellen And Associates Inc;replacement parts
Mrs Appraisals;appraisal for 813 2n
Nextel Partners Inc;cell phone bill
O'keefe Elevator Co Inc;bldg rep & maint
Opn Architects lnc;project #01256
Paul S Discount;paint & supplies
Payroll Recap;payroll 07-jan-05
Reliance Title Services;title & lien search
S & G Materials;compensation commiss
Shive Hattery Inc;hwy 6 widening
Simmons Perrine Albright And E;atty fees for claim
Snyder And Associates Inc;camp cardinal rd
South Grand Ave;u of iowa
Stanley Consultants Inc;grant project
Tarp - Go Bond Rehab;dahlberg coupons
Technigraphics;outside printing
Terracon;conrete testing
U Of la Hygienic Laboratory;testing paint on mea
Vessco Inc;phosphate pump
Wessling Construction And;foundation and frami
~
:
,
\-.:p"""y'--I
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue ~ Jan;to 42360
1999 Revenue Bond Issue. Jan;to 42380
1999 Revenue Bonds - Jan;to 43320
2000 Revenue Bond Issue ~ Jan;to 42390
2000 Revenue Bonds - Jan;to 43330
2001 Sewer B & I - Jan;to 42410
2002 Refund 1993 Revenue. Jan;to 42355
2002 Revenue Bonds - Jan;to 43340
335 Partners;landlord rent
4a properties Lc;landlord rent
6/97 Revenue Bond Issue - Jan;to 42370
633 Partners;landlord rent
99 Parking Revenue Sinki - Jan;to 41390
A B Investments;landlord rent
A J Properties Unlimlted;landlord rent
Abdagic, Mersiha;mersiha abdagic
Achenbach, Nancy;landlord rent
Achey, Bi1I;landlord rent
Action Sewer And Septic Servic;121510uise st
Adams And Baumbach Building U;landlord rent
Adams, Parcell N;landlord rent
Addison, Kaimi R;kaim\ r. addison
Adjusting Journal Entry;dec postal charges
Adt Securtiy SelVices Inc;quarterly billing
Advanced Maintenance Systems; 1 034 sandusky dr.
Aeries Property Management;landlord rent
Aero Rentallnc;tools & equip. rent.
Aero Rental;bull float
Ahers, Eric;landlord rent
Air-o-Iator Corporation;equipment for wastew
Airgas North Central;gloves
Albrecht, Jim;landlord rent
Albrecht, William;landlord rent
Alcaraz, Francisco;water ref 104-031-06
Allan, Jason D;jason d. allan
Allen, J~ ~ Joy_c~~an~~!d!..e~ _~_--,- ____
-20.42'
1,548.75
16,036.11
869.50
4,752.06
66.67
1,608.76
83.84'
503.80
1.90
732.00
54,809.97
93.70
594.75
12,494.62
1,223.26
90.00
6,556.88
67.56
1,531.61
228.00
2,781.28
1,704.84
75.00
A1len:Twyla;twylaallen . - __u.
Allison, June A;landlord rent
AII"!,,ax Professional SOlutions;support for atm
Alpine Apartments;landlord rent
Ambati, Narayana;landlord rent
Amer Pack&ship;couriers
Amster Corp;landtord rent
Anar Investments;landlord rent
Anderson, Barbel;landlord rent
Anderson, Dan;landlord rent
Anderson, Susan;landlord rent
Angel, Raven C;raven c, angel
Anthony, Usa;lIsa anthony
Anzelc, Karen M;water ref 065-700-12
Apache Hose And;mfnor equip. rep mat
Apadana Uc;landlord rent
Apartments By Baculis;landlord rent
Apex Properties;landlord rent
Aramark Uniform Services;uniforms
Arden Apartments;landlord rent
Armstrong Trust Properties;landlord rent
Asadi, Abdullah;landlord rent
Asadzadeh, Parvin;landlord rent
Assoulinie, Joe;landlord rent
Atcherson, Walter;refund sewer
Auen, Jeanne;landlord rent .
Automat!c Door Group Inc;icha door repair
Automation Systems And Control;annual service agre
Autozone #1928;tools & minor equip.
Avalon NetworkS Inc;dsl line
AVatech Solutions lnc;installation of map
8 B K;landlord rent
Baculis Mobile Homes Inc;landJord'rent
Baek, Seungjin & Younghee;landlord rent
Ball, Angela M;water ref 044-545-22
Banks, Christie L;christie I. banks
Barner, Bernard;landlord rent
Bartuss, Bryce R;bryce r.,barfuss
Barker, Bob;landJord rent
Barnes, Cindy A;water ref 087-799-10
Barrios,.Maria_E;maria_e.,bartios
Bartacheck, Jerry;landlord rent
Bartels, Ann;landlord rent
Barton Solvents Inc;ethylene glyol
Bates, Usa C;lisa c. bates
Batterman, lester;landlord rent
Bauer, Megann S;water ref 055~187-05
Baumert, Jean;landlord rent '
Bayliss, Thomas L;landlord rent
Sew Building;landlord rent
Beatty, Cary;landlord rent
Bedrock Llc;landJord rent
Belmont Apartments;landlord rent
Benda, Jane A;landlord rent
Bender, Usa M;Usa m. bender
Benmeds*;tools & minor equip.
Bennett, Sardike J;sardlke j. bennett
Bennett, Willie M;wilfie m. bennett
Benzlay, Layne P;Iayne p. benzley
Best Buy O;other oper. equip.
Best Buy O;plant equip rep mat
Bette Lane Apartments;landlord rent
Beyhl, Roger;landlord rent
Bills, Jennifer L;water ref 003-365~06
Binz, Norma E;norma e. binz
Bio Systems Corporation;chemicalslsupplies
Bloyer Properties;landlord rent
Bode, Dwight Gregory;tandlord rent
Bolender, Kate Or Darrell;landlord rent
Bollinger, Beverly;landlord rent
Bontrager, Dan;landlord rent
Bontrager, David;landlord rent
Bontrager, Rich-ard;Iandlord rent
Borden, Katherine;katherlne borden
Boyden-holmes, Zachary J;water ref 007..e90-14
Bradco;repair sludge pump
Brandt Heating And Afr Conditi;2548 indigo dr
Braverman, A Kent;landlord rent
Break, Carl A.;carl a. break
Breazeale, Richard;landlord rent
Brice, Julie M;water ref 028..e79-14
Broadway Condos;landlord rent
Brown, Gerald F;landlord rent
Brown, Melissa K;meUssa k. brown
Brown, William G;landlord rent
Browning Rentals;landlord rent
Bryant, Anthony;landlord rent
Bryant, Helen J;helen j. bryant
I Bryant, Susie M;susie m. bryant
~, Buck" ~_~ra O'landlord rent .
1,404.18
275.00
32.55
7,124.75 I
3,229.52
8.98
21.520.21
130.00
7,135.00
28,339.22
12,371.30
4,100.02
~1 ,800.00
26,616.15
5.00
17.50
8,175.46
40.00
776.82
13,473.00
376,265.37
116,176.04
45,244.17
54,427.08
72,793.65
78,337.40
39,901.25
267,578.54
50,828.96
384.00
240.00
65,129.17
566.00
81,208.65
1,522.00
820.00
62.00
312.00
209.00
500.00
328.00
1,152.00
55 .00
372.54
560.97
2,942.10 .
475.00 ~
95.80
10.00
573.00
10,026.73
211.38
2,356.00
378.00
29.23
55.00
600.00
~- ---57.0Q'"
293.00
750.00
317.00
385.00
199.25
856.00
1,811.00
366,00
223.00
358.00
31.00
58.00
10;50
409.50
888.00
368.00
1,401.00
198.94
432.00
736.00
3,544.00
1,573.00
888.00
61.90
214.00
104.50
165.00
7.97
209.90
135.00
217.00
1,553.00
1.090.00
64.73
46.00
360.00 c
37.00
4,216:001
5.88J
22.00
898.00 .
361,00
511.25
22.00
456.00
24.91
455.00
1,087.00
1,316.00
316.00
410.00
283.00
877.00
37.00
212.48
208.00
44.00
-63.00
79.99
39.99
256.00
293.00
4.78
25.00
3,674.10
1,364.00
229.00
627.00
680.00
5,429.00
497.00
170.00
22.00
48.85
4,490.00
259.00
2,609.00
55.00
898.00
53.67
2,703.00
467.00
n.OO
704.00
567.00
3,363.00
-93.00
24.00
621.00
Budgeted Transfers Aje;admin senilc-es~ -1'16,878:53"
Burnett, Beth A;beth a. burnett 86.00
Bye, Valyr L;vaJyr I. bye. 6.00
Bys Investments %westwinds Mgm;water ref 095-080-2 16.02
Bys Investments;tandlord rent 568.00
C & C Properties Lc(2422 Lakes;landlord rent 1,157.00
C & L Partners;landlord rent .1,203.00
Cady, Richard A;water ref 092-41~2 15.27
Calclquest;sodium tripolyphosph 1,057.50
Callaway Contractors Corp;water ref 073-953-00 213.17
Camay Enterprises;Jandlord rent 424.00
Camelot Ct Apartments;landlord rent 457.00
Capital Sanitary Supply Co Inc;pearJux and napkins 87.12
Capps, Marquetta;marquetta capps 53.00
Carbado, Devon;landlord rent 203.00
Carlson, Benjamin C;water ref 055-415-23 5.39
Car\son, $cott;reimb cdl 21.50
Carquest #2191 ;grease & oil 11.33
Caruso, Andrea;water ref 058-97Q-03 43.23
Cavanagh, Matthew R;water ref 089-226-14 11.67
Cedarwood Apartments;landlord rent 7,078.00
Cedarwood Apts %newbury Mgmt;water ref 092-285-17 22.10
Chac, Inc;angel k. warren 10,166.20
Chand lee, Cynthia MiIler;landlord rent 461.00
Chavez, Jackalyn R;jackalyn r. chavez 37.00
ChIck, Kevin M;water rei 057-520-30 51.07
Chiles, Thomas;landlord rent 898.00
Cic 1/6/05;sewer 807.79
Cic;sewer 3,085.34
Cilek, Michael J;landlord rent 621.00
Cintas First Ai;first aid/safety sup 137.30
Cintas First Aid And Safety;first-aid supplies 21.65
Citizen Bldg lid Partnership;landlord rent 3,256.00
City Electric Supply Inc;electrical supplies 32.46
City Of Coralville;nov. garbage collect 66.00
City Of Marietta;Jandlord rent 494.22
City Of Phoenix;cathryn c. carmody 76.44
Cjg Rentals - Oakcrest;landlord rent 1,257.00
Claremont Apartments;landlord rent. 564.00
Clark, Stephen T;tandlord rent 3,097.00
Clegg, Colleen;water ref 067-735-03 57.09
Clerical Recap;payroll 07-jan-05 5,307.70
Cntrl States In;plant equip rep mat 205.04
Cochise County Housing Authori;jaletta hodges 583.22
Cochrane, Eric M;water ref 010-090-19 17.69
Code Electrical;books, mag., newspap 76.00
Coffman, Giaciela Y;water ref 028-990-03 64.98
Coleman, Shanada A;shanada a. coleman 4.00
Coleman, Tammy R;tammy r. coleman. 20.00
CoJtege Town Partners;landlord rent 377.00
Command Credit Corporation;credit checks 48.00
Communications Engineering Co;adJusted radio 561.45
Concord Terrace;landlord. rent 7,156.00
Connell, Dorothe Or WilIiam;landlord rent 1,426.00
Connelly, Lou;landlord rent 107.00
Continental Safety Equipment l;rubber gloves 74.00 (
Contintental Research Corporat;le breeze 126.57
Contractor's Tool And Supply;bike hooks 362.80
Contractors Too;bldg. & const. supp. 40.50
Contractors Too;toots & minor equip. 36.89
Cook County Housing Authority;katrina a. maddox 4,271.18
Cook, Don Or Janet;landlord rent 822.00
Coralville Housing Associates;landlord rent 20,600.00
Corlette, Kristina R;water ref 052-135-03 28.37
Cornish, Kathleen A;kathleen a. cornish 28.00
Coronet Apartments;landlord. rent 6,287.00
Cottage Apartments;landlord rent 1 ',550.00 .
Coyle, Patrick;tandJord rent 530.00
Coyne, Cyndi;cyndi coyM 24.00
Cozine, Richard A;landlord rent > 1,956.00
Cravens, Larry E;larry e. cravens 50.00
Crawford County Housing Author;klmberly s. baker 116.22
Crescent Elec B;minor equip. rep mat. 42.00
Cronquist, Timothy;landlord rent 805.00
Crozier, Jerry D;landlord rent 1,179.00
Cruikshank, Brenda M Md;tandlord rent 865.00
Csc Credit Services;credit reports 30.84
CIs Textile Leasing;towels and mats 109.20
Cues;minor equip. rep mat 621.02
Culligan Water Tech fnc;bottled water 56.75
Cummings, Shal1eoe T;sharlene 1. cummings 49.00
Curran, William;landlord.rent 297.00
Curry, Coran U;coran u. curry 23.00
,I Custom Hose & S;minor equip. rep mat 36.68
D & S Enterprises;landJord rent 5,626.00
Dahlen, Lori;water ref 108-080-03 44.25
Dahlen, Michael & Janet;landlord rent 836.00
Daly, Mary Jo;landlord rent 355.00
Dan's Overhead Doors 1 ;garage doors 464.48
- \?.j- \Q ~ \'l
~~ ~~~\t~C)S~~_,
Danahar, Tnsh.A,.a,.fi.! 055-861>'6---- - - 30 59~
Dashner, Donna R;landlord rent 472.00
Davies Water Equipmentlbf;radio frequency mete 172,500.00
Davis, Gwendolyn R;gwendolyn r. davis 31.00
Davis, James R Trust;Jandlord rent 886.00
Davis, James R;landtord rent 274.00
. Dawson, John H;Jandlord. rent 529.00
Decision One Mortgage Co Llc;landlord rent 276.00
Decker, Jason;water ref 006-925-20 33.19
Dekatb County Housing Authorit;kendra t. siggers 717.22
Dell Catalog Sa;other edp hardware . 53.96
Derry, Glenda;december 2004 100.00
Dick Blick800 4;office supplies 25.96
Dickerson, Shannon R;shannon r. dickerson 57.00
Diverse Corpora;plant equip rep mat 59.30
Dnr-reception;educJtraining supp. 5.00
Dodge, Angela N;water fef 00'\-313-'\3 23.77
Doors Inc;minor equip. rep mat 226.65
Dorr-ifover Eim;plant equip rep mat 282.00
-Douglass, R Thomas;landlord rent 904.00
Downes And Associates Inc;2311 nevada ave 550.00
Downes, Gregory J;tandlord rent 1,515.00
Downing, Chandria N;water ref 081-904-01 9.85
Downtown Apartments;landlord rent 72.00
Dubishar, Melvin;landlord rent 250.00
Dukes. Amanda;amanda dukes 44.00
Dylan Investments;landlord rent 374.00
East, Janine L;janine I. east 59.00
Eastern Iowa Light & Power;electric 56,175.41
Eastern Iowa Properties lId;landlord rent 7,213.00
Eastlake Partnership;landlord. rent 1,363.00
Econogas Service lnc;lp gas 3,502.93
Ecs Jnc;dv/dvcam deck 2,670.65
Edwards, Howard;landlord rent 781.00
Egenberger, T David;landlord rent 267.00 i
'. Eichmann, Erica;water ref 045-722-02 34.75
Elbert, Patrick T;landlord rent 235.00
Electric Moton;;grease & oil 6.40
Electric Motors;misc. supplies 99.34
Elsayed. Izzeldin A.;izzeldin a. elsayed 25.00
Emerson Point lid Partnership;landlord rent 2,440.00
EmpJoyment Systems;landlord rent 2,194.00
Environmental R;lab. chem. & supp. 685.81
Erin Arms Apartments;landlord rent 372.00
Errachidi, Othmane;othmane errachidi 19.00
. Estrada, Samuel;water ref 104-004-03 60.59
Ethanol Products Co2;carbon dioxide 878.49
Even, Michael Or Andrea;landlord rent 367.00
Evers, Richard G;landlord rent -40.00
Farrell, Dennis M;landlord rent 658.00
Fastenal Co Mo;misc. supplies 43.13
Fastenal Co Ret;minor equip. rep mat 579.82
Fastenal Co Ret;plant equip rep mat 288.15
Fay, William Joseph;landlord rent 168.00
Fcx Simco Contr;minor equip. rep mat 384.28
Fed Ex;shipping 44.00
Fica;city contribution 32,823.13
Fifth Street Manor;landlord rent _ 88.00
Finer, Tim And;landlord rent 884.00
._Finer,Tim;landlord.rent.---.. -"-~. - - _-- -'-620.00f'-
Fisher Soi Chi;lab. chem. & supp. 1,114.17
Fisher, David;reimb safety boots 22.82
Fisher, Eugeoe;landlord rent 553.00
Fitzgerald, Angela M;angela m. fitzgerald 5.00
Flores, Cristina;cristina flores 17.00
Floryanovich, Anna A;anna a. floryanovich 16.00
Fogg, Shannon;landlord rent' 447.00
Fortis Benefits;disability insurance 3,219.44
Foster, Robert D;landJord rent 361.00
Foster-faye, Jill M;water ref 008~135.19 7.86
Frank Fleming Rentals;tandlord rent 918.00
Frantz, Julie A;landlord rent 888.00
Fredericks, Craig;Jandlord rent 145.00
Frey, Constance M;landlord rent 299.00
Fry, Darcy;darcy fry 54.00
Funk, Kari K;water ref 043-538-08 34.30
G F S Chemicals;lab. chem. & supp. 492.63
Gaffey, Martin R;landlord rent 792.00
Gaines, Edmond;tandJord rent 518.00
Galloway, John;landlord rent 141.00
Garland, Diona;landlord rent 523.00
Gates, Greg;water ref 087-744-04 8.50
Gazette Communications Inc;solid waste ad 766.20
Gemaehtich, Ouane;lancflord rent 1,416.00
Gemartino; Tomas;water ref 104-046-01 1.00
George. Abbey A;abbey a. george 3.00
Gergis, Samir;landlord rent 294.00
Gerhard, William & Mcmahon,jac;landlord rent 1,992.00
Gilbert Manor;Jandlord rent 320.00
Gilmore, Usa J;water ref 046-185-06 38.13
G\o\mo, Chad A;chad a. g\o\mo 76.00
Global EquiDmellJ11inor e~~p:. rep: mat 104.94 .
~~~\
GmfEnterprlsesTiC;lant:Jlordrent- .-~_. -- 666.00-
Goines, Mustusya D;mustusya d. goines 33.00
Golfview Mobile Home Court;landlord rent 370.00
Gonzales, Edwing A;water ref 104.153-05 35.81
Gonzalez, R V % R Tompkins;water ref 032-660-08 131.10
Good, Tracy A;tracy a. good 71.00
Goodwill Industries Of Southea;oct & dec expenses 9,484.00
Gordon Properties;landlord rent 797.00
Gordon, Iris;iris m. gordon 40.00
Grainger;lamp 239.40
Grandview Court Apartrnents;landlord rent 5,580.00
Gray, Donald R;/andlord rent 140.00
Greater Iowa City Housing Fel1;landlord rent 26,320.00 '
Green, Michael J;water ref 056-265-21 80.00
Greenman Technologies Of lowa;pick up waste tires 474.45
Gregory, Don;landlord rent 341.00
Grell, Nicole L;nicole I. grail 31.00 :
Grell, Richard;landlord rent 470.00 I
Grider. Tiffany;water ref 004-200-07 31.15!
Griffin. Charles N;landlord rent 121.00 I
Grings, Jerry;landlord rent 357.00
Groth Corporation;traps for south wate 5.979.04 I
Grq Partners;landlord rent 259.00
Gunnells. Kyle Or Donna;landlord rent na.oo
Gutting. April B;april b. gutting 88.00
Hach Company;lab. chem. & supp. 958.45
Hach Company;laboratory chemicals 649.05
Hach Company;laboratory turbidime 1,725.00
Hach Company;other repair & maint 170:00
Haesemeyer. Craig;landlord rent 438.00
Hager. Glenn M;landlord rent 364.00
Hahn, Todd;landlord rent 391.00
Haima. Bob;landlOrd rent 449.00
Haima, Chris;landlord rent 2.120.00
Hain, Marvin Or Nadine;landlord rent 850.00
Hall, Unda;linda hall . 36.00
Halls, Matthew;water ref 079-642-13 64,73
Haman Welding;debur and paint lock 84.00
Hamilton, Sorayah;landlord rent 120,00
Hamilton, Tajuana M;tajuana m. hamllton 57.00
Handicare Inc;landlord rent 1.340.00
Hansen, Heidi;heidi hansen 32.00
Hanson, Florette;landlord rent 328.00
Harrell, Lynda;lynda harrell 56.00
Harris, Cecilia;ceciria harris 6.00
Harris, Shirley J;shirley j. harris 87.00
Harris, Tara L;tara I. harris $4.00
Hart. Natalie E;water ref 008-765-35 38.21
Hartford Life lnsura;life Insurance 11.18
Hartley, Michial D;landlord rent 515.00
Hartson, Amanda R;amanda r. hartson 35.00
Hartwig properties;landlord rent 337.00
Hatch, Paula N;water ref 069-735-05 59.32
Havill. Shala;shala havill 26.00
Hawkeye Area Community Action;landlord rent 13,996.00
Hawkeye Associates;landlord rent 293.00
Hawkeye Lumber;misc. supplies 12.20
Hawkeye Pest Controllnc;2550 nevada 167.07
Hawkeye Weld And Repair Inc;for collections proj 209.45
Hawkeye Weld Re;bldg. & const. supp. 34.80
Hawkins Chemica;minor equip. rep mat 526.50
. Heacock, Brandi M;brandi m. heacock 39.00
Heath, Charles;landlord rent 1,554.00
Heidt. Curt;tandlord rent 367.00
Heiserman, Gary L;landlord rent 550.00
Henry. Donna D;donna d. henry 54.00
Henry, Jacquelin$;jacqu$line henry 3.00
Heritage Development Inc;landlord rent 520.00
Heritage Villa Apartments;landlord rent 1,860.00
Hilderbrand. Christine N;christine n. hilderb 130.00
Hinckley, Harry;landlord rent 319.00
Hinderliter, Shenna;landlord rent 579.00
Hinkle, Clyde;landlord rent 822.00
Hj Financial Group;professional service 1,610.00
Hmr Investments L1c;landlord rent 580.00
Hoc Of Montgomery County;jeanne bahati (inama 1,467.22
Hodges, Kristin J;kristin j. hodges 115.00
Hofmann. Deb;landlord rent 517.00
Hofmann, Ted L % Michael Jensen;water ref 044-440-2 1.08
Holdeman, Roger;landlord rent 140.00
Holtkamp, Mark;landlord rent -597.00
Hora, Sandra;landlord re,nt 386.00
Houser. 8rad;landlord rent 237.00
Housing Authority Of Thurston;landlord rent 402.22
Housing Authority Of Travis Co;jacqueline a. mcdow 631.22
Housng AiJthority Ofjoliet;landlord rent 1.277.22
Houston, Kywanna M;water ref 092-265-23 41.78
Howard R Green Company;gas collection syste 23,933.83
Howard, Edweena;fss interest balance 548.85'
Howard, TheOl::l,is;sJ!!l-"T!IO~,pl.ya!!!fare__ 75.00
~I( l()0~
~s \ \ "\ \ '\
~~.~
Htm-Sales;plumbing supplies' lla40
Huedepohl, Dennis D;landlord rent 106.00
Huff, Edward J;landlord rent 376.00
Hughes, Bob J;bob j. hughes 37.00
Hunt, Yolanda C;yolanda c. hunt 76.00
Hupp Electric Motors;motor repair 460288
Huss, M Jean;landlord rent '401:00
Hy-vee-foods #1 ;food 31.20
Hy-vee-foods #1;sanit..& indo supp. 13.90
Hyvee Food Store 1 ;food for retirement 123.99
I.~.t. ~obile pres,sure Washing;swan ramp grafitti 50.00
illinOIS State Police Services;escrow account 1.000.00
Ilmprove/rePlace Reserve - Jan;to 41330 16.666.67
mprovement Reserve - Jan.to 43310 4166667
. Industrial Safe;reference m~terial ' 63:75
_Interstate All Battery Center;pick up waste batter 55.00
Iowa A~~>ociation Of Municipal;annual dues 4,048.50
Jowa CJty Ace H;misc. supplies 7.45
Iowa City Press Citizen;dec publications 33.24
Iowa C!ty Ready Mix Inc;1124 dill off rocky 365.85
Iowa City Telecommunications C;service 87.50
Iowa City Windows & Doors;overpayment of landf 75.98
Iowa D.epartment Of Natural Res;env. lab. applicati 5,200.00
Iowa FIre Equip;first aid/safety sup 109.70
Iowa Fire Equipment Co;annual inspection 236.40
Iowa Lodge And Apartments;tandlord rent 1 74500
Iowa One Call;service for water w '271:40
Iowa Paper And Chemical;brow~ singlefoldand 458.34
Iowa Paper And;misc. supplies 83.65
Iowa Paper And;sanit. & indo supp. 138.00
Iowa St:9.t& Bank & Trust;landlord rent 230.00
Iowa Wireless #;cellular/p~s service 45.24
Iowa ~o~rc~ De--:elopment;unemployment charges 6.118.59
towa-III.lnols 5;f!rst aId/safety sup 1.136.18
Ipers;clty contribution 24,752.24
Is~;~c~ fe.es . 655.68
ISI Bllhng;Jan equipment chg 3 13403
Isu Conference;registration ' 50:00
J G Press;books, mag., newspap 6900
Jackson Square Associates;landlord rent 319'00
Jackson, Genia R;genia r. jackson 31 :00
Jackson, ~andy;l~ndlo~ rent 3,172.00
Ja~kson, Tlffany;tltfany Jackson 16.00
Jal Ram Co;landtord rent 7 999 00
Jam~s. Lavada;water ref 093-490-19 ' 97:80
Jam!son, Mon!ca D;monica d. jamison 40.00
Jamison, .~oOlq.ue L;monique 1. jamison 24.00
Jan I.s. Bllllngs;lts.-nw/internet Ch9 402000
.Jan Its Billings;jan pc supp \ '132'00
Jan Replace Adjustments;its.-replace chg 50:84
Jan Replacement Chargegbacks;i.s.-replace chg 528549
Jan, Mandy;l.andlord rent ' 90:00
Janda Electnc Motor Service;mixer repair 844.50
Jensen, Heather;water ref 043-665-05 . 61 28
Jet Air Inc;airport mgmnt fee 3,000:00
J~ Inc.;landlord rent 988.00
J~fT1 Giese Commercial Roofing I;garage roof 546.00
JJs Ltc;landlord rent 141 00
John's Grocery;landlord rent 262:00
~ohnson Control;minor equip. rep mat 283.18
~ohnson Controls Inc;on site service @ so 1 044 70
Johnson County Mutual Insuranc;landlord rent '411 :00
Johnson Cou.nty Recorder;recordings for dec 103.00
Johnson. Belinda A;belinda a. johnson 92.00
Johnson. Eug~ne Or Sandra;landlorct rent 440.00
Johnson. MOOlca A;monica a. johnson 22.00
Johnson. Ron;water ref 036-290-14 6105
Johnston: Joseph C;landlord rent 692:00
Jones, Michelle Y;michelley.:jones 11.00
Jordan. ~isha R;~eisha r. jordan 70.00
Jordan, Tiffany M;tlffany m. jordan 21.00
Journal Entry;jan. (diviSion fuel) . 105,984.32
Journal Voucher;jan bcbs B4 051.59
JuXgE!l);_Nicole R.;nicole r. jurgens ' 32.00
Kamerman, Beth;beth a. kamerman '" ~27.00.
-Kappfe,.Or Lanny'.V Dds;landlord'rent-- - ~. 130.00 -~:
KeJj RadiO River CIty Radio In;advertising for hhw 85.00
Keely, Gary C;gary C. keely -83600
Keesee, Jackie M;jackie m. keesee 17:00
Keever, Heather L;heather I. keever 106 00
Ketter, Mildred R;I<,!ndlord rent 178:00
Ketterman, Erin R;erin r. kellerman 91 00
Kelly! Louise B;la~dlord rent 258:00
Kemlron CompaOles Inc;ferric sulfate 2904.99
Kennedy, Jennifer M;jennifer m. kennedy . 21.00
Kettle Creek Corportation;posts, signs and lid 8,208.76
~ystone Property Management;landlord rent 515.00
K~c Ltd;landlord rent 627.00
K!mble, Dena;dena kimble 21.00
K!ng, Tolanda;tolan.da king 107.00
Kirkwood Co~munlty Colteg~,;ceUs_!Q.r chlorine t Al:10 no
~
~~
-Kiza~Uigi;lagj kiza -
Kizer, Jammie C;jammie c. kizer
Kmart O;misc. supplies
Kms*konlcamlnol;photocopy supplies
Knebel Windows 100;15 amber
Knollridge Garden Apartments;landlord rent
Koehler, Michael G;landlord rent
Koenig, Karen M;landJord rent
Koeppen, Stephanie K;waler ref 007-737*11
Koffron, Paul;landlord rent
Kohl's #0201 ;fab. chern. & supp.
Kolyvanov, Alex;landlord rent
Kapsa, Watter;landlord rent
Kordik, Abbe L;water ref 071-659-16
Kortenkamp, Edwin C;landlord rent
Kouangothonh, Linda;linda kouangothonh
Kradick, Thomas J;water ref 013-300-18
Kroeger, Steffany;water ref 102-088-03
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
Ksa Investments;landlord rent
Ksk Limiled;Jandlord rent .
Kumbalek, Dan;landlord rent
Labor Ready Midwest Inc;temp labor
Labsafe';first aid/safety sup
Lacina Properties;landlord rent
Lacina, Don;landlord rent
Lacina, Thomas;landlord rent
Lake, Tara L;tara l. lake
Lalla Land;landlord rent
Lance, George;landlord rent
Landill;chg card fees
Landis, Bill J;water ref 055-625-09
Lanoue, Nikole R;nikole r.lanoue
Larew Company Inc;boiler repair buildi
Laureano, Jennifer;jennifer laureano
Lawrenson, Gary;landlord rent
L8wson Products;tools & minor equip.
Leahy, Edward J;landlord rent
Lease, Rachel K;water ref 061-988.04
Lee, Jaewon;water ref 067.352.16
Lehman, Tim;landlord rent
Leichty, LoweH;landlord rent
Lennarson, John H;landlord rent
Lepic Kroeger %robyn Suppel;water ref 099-895-03
Levihn-coon William B;water ref 044-830-22
Lewis System Of Iowa Inc;armored car service
Lewis, Phil;safety shoes
Lexington Place Apartments;landlord rent
Liberty Housing Co Uc;landlord rent
Life Time Fence Co Inc;service call
Lin, Stanley;landlord rent
Lincoln Real Estate;landlord rent
Lindberg, Jeff T;water ref 073.941-04
Linden, Tim;landlord rent
Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Long, Benjamin L;landlord rent
Lowe's #1688;minor equip.
Lowe's #1688;tools & minor equip.
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Lumpa, Robert;landlord rent
Lundberg, Rachel A;rachel a. lundberg
Lutz, Daryl;landlord rent
Lynch, Lawrence L;landrord rent
M & S Rental;randlord rent
M & V Partners;landlord rent
MOOjj Enterprises;landlord rent
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent
Malaivaiyavur, Bharath Bhushan;water ref 044-805-3
Mall Service Instant Green;2311 nevada
Maricopa County Ha;guadelupe g. albrigh
Marion, Gregory J;water ref 035-360-13
Mark Iv Investors;landlord rent
Marriott, Miranda;water ref 095-410-12
Marshall, Azure D;azure d. marshall
Marv's Glass Specialties Inc;furnish & install
Maske, Robert L;landlord rent
Mason Family Trust;landlord rent
36.00
57.00
9.93
59.49
744.00
441.00
396.00
4,155.00
30.58
823.00
19.99
907.00
475.00
40.16
786.00
23.00
79.65
55.59
878.00
403".00
4,924.00
634.00
440.00
1,847.77
128.52
266.00
2.809.00
360.00
42.00
417.00
81.00
792.00
28.98
43.00
238.00
85.00
337.00
195.77
940.00
39.00
23.77
1,170.00
1,172.00
311.00
2.00
25.26
390.75
83.99
4,042.00
4,101.00
125.00
560.00
794.00
68.98
650.00
360.00
1,394.00
301.00
250.00
-257.00
180.00
324.00
1,077.00
11.00
600.00
5,730.00
502.00
584.00
346.00
678.00
765.00
80.87
540.00
306.22
35.20
4,133.00
52.44
40.00
130.72
522.00
725.00
1
,
\Y,j \~ "\ \\
at 3(1\02,- ~ ~. ~
Mathews, Mary;fss graduata 12/31/0
Maxwell, Betty L;landlord rent
Maywood Housing Authority;brenda j. windmon
Mc Coy & Associates L1c;hatch lock plugs
Mccrea, Rodney J;water ref 043-668-02
Mcdonald Supply;flex sulation
Mcfadden, David B;landlord rent
Mcfall, Jim & Jack E Shubatt;landlord rent
Mcfall, Jim;landlord rent
Mcginnis, Brian P;watar raf 102-651-05
Mcginnis, Kellee M;kellae m. mcginnis
Mckinney, Darlene;darlane mckinney
Mckinney, Jamie D;jamie d. mckinney
Mcleod Usa;phone bill
Mcspot L1c;landlord rent
Meadowlark Manor Apts;landlord rent
Mecca;landlord rent
Medical Associates;vaccinations
Meier, Dallas;landlord rent
Mellen & Associ;plant equip rep mat
Mellen And Associates Inc;repJacement valve
Melrose Investors;water ref 072-675-13
Melton, Anthony R;anthony r. melton
Mena, Esther B;esther b. mena
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;lumberlhardware
Menards Iowa Ci;minor equip.
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Menards Iowa Ci;tools & minor equip.
Mercy Hospital;hazardous waste
Metro Properties Ltd;landlord rent
Meyer, AJan;landlord rent
Meyers Contracting Inc;718 highland ave
Michel, Clayton;landlord rent
Midamerican Energy;electric
Middleton, Christy L;christy I. middleton
Midwest Electronic Recovery;coUection of ewaste
Midwest Janitorial Service lnc;janilorial services
Miller & Maske L1c;landlord rent .
Miller, James A;landlord rent
Miller, James R;Jandlord rent
Miller, Owen;landlord rent
Miller, Priscilla P;priscilla p. miller
Milwaukee Co Housing Division;danieUe a. jones
Mississippi Lime Company;granular qlime
Mod Pod Inc;landlord rent.
Moeller, Thomas;landlord rent
Moen, Marc B;landlord rent
Moninger, James;landlord rent
Montez, Kristina M;water ref 007-440-18
Montoya, Stephen J;stephen j. montoya
Moor's Salvage And Recovery In;white goods
Moore, Ceaira L;ceaira I. moore
Moore, Dan;landlord rent
Moore, Dennis;water ref 067-685-10
Moore, Tonya D;tonya d. moore
Morataya, Astrid M.;astrid m. morataya
Moreland Development Company L;landlord rent
Morgan, Charise;charise g. morgan
Morrell, Donna;landlord rent
Morrissey, Richard;landlord rent
Morrow, Margaret J;water ref 103-199-01
Moses, Jeffrey D;landlord rent
Motorola;batteries
Mueller Company;water services
Mulhausan, Teresa;landlOrd rent
Mundt Rental Properties;landlord rent
Murray, Megan J;megan j.ll1urray
MUsser, Jerry B;landlord rent
Mzoudi. Abdelkebir Et;abdelkebir el mzoudi
Nagle Lumber Co;lumberlhardware
Nahro;agency membership re
Nalley, Ann M;landlord rent
Napa Auto Parts;tools & minor equip.
Nasa, Jason;landlord rent
Nationwide Mortgage;landlord rent
Neal, Adrien R.;adrien r. neal
Neely Industrie;misc. supplies
Nelson, George;landlord rent
Nereim, Tom;water ref 055-590-07
New Waste Concepts Inc;drive motor
1,727.20
466.00
691.22
160.00
76.23
478.12
351.00
365.00
322.00
44.25
36.00
6.00
17.00
62.37
146,00
491.00
4,395.00
163.00
144.00
503.57
944.70
1.40
30.00
76.00
6.96
335.27
100.75
289.53
27.97
50.88
528.75
393.00
1,835.00
1,506.95
175.00,
99,463.02
91.00
2,530.75
185.00
829.00
2,786.00
2,715.00
480.00
65.00
566.22
7,684.28
846.00 I
405.00 I
176.00
306.00
51.08
15.00
3,588.62
67.00
581.00
37.42
14.00
50.00
96.00
13.00
1,878.00
240.00
53.00
581.00
463.68
5,080.90
332.00
336.00
6.00
344.00
65.00
37.18
1,570.57
77.00
33.83
557.00
423.00
38.00
63.28
305.00
28.20
756.06
~s \~"\ \\
:s It( o:')~ ~._
---. ~
c:s-lD.. ~ -' ,,' ~ \J'\ _ '
'\J\\S~~ . \~ ~
Newark Inone;eleCtricalsupplies -1- -,- - '-190.63
Newbury Mgmt Co/cedarwood Apts;water ref 092-335-2 22.91
Newell, Richard;landtord rent 148.00
Nextal Partners Inc;cell phone bill 554.n
Nieh-murray, Hua-jung;landlord rent 888.00
Noibi, Adunni O;adunni o. noibi 119.00
Noonan, Keith M;water ref 056-090-27 27.31
Nor-northern To;minor equip. 117.16
Nor-northern To;tools & minor equip. 121.62
North Front Park Apartments;landlord rent 427.00
North Iowa City;lumber/hardware 11.50
North Iowa City;misc. supplies 14.98 ,
North Liberty L1c;landlord rent 830.00
North Liberty Park Apartments;landlord rent 357.00 .
Northpark Apartments;landlord rent 1 n .00 I
Nsc*northern Sa;first aid/safety'sup 346.12
Office Depot #1 ;office supplies 764.22
Office Depot #4;office supplies 100.68
Olmsted Co Hra;landlord rent 506.22
Olson, James E;landlord rent 1,112.00
On Site Instrum;other repair & maint 194.00
Orchard Ct Apts;landlord rent 254.00
Orde, Chad B;water ref 087-837-10 19.54
Orlando Housing Authority;landlord rent 751.22
Orschelns 090;lumberlhardware 49.98
Orschelns 090;minor equip. 169.00
Orschelns 090;tools & minor equip, 33.41
Outlot 25 Associates;landlord rent 325.00
Ovarhead Door Company Of Cedar;shop supplies 175.00
P And S Rentals L1c;landlord rent 2,011.00
Palmer, Lana;water ref 061-885-17 57.90
Panther, Dave;landlord rent 222.00
Paradigm Software Ltc;code agreement 200.00
Paradise tnc;landlord rent 888.00
Parking;charge card fees 955.02 I
Parsons, David J;water ref 096-310-20 55.92
Passmore, Steve;landlord rent 460.00
Patrick, Joseph;waterraf 039-585-21 36.94
Patv Inc;equip project 4,949.35
Paul S Discount;electrical supplies 93.90
Paul S Discount;first aid/safety sup 149.97
Paul S Discount;ice control chem. 316.29
Paul S Discount;misc. supplies 181.32
Paul S Discount;tools & minor equip. 340.32
Paul's Discount Of Iowa City;ice melt 181.97
Paul, Mike;5 yr cdl 20.00
Paxton, Robert;landlord rant 1,614.00,
Payroll Recap;payroll 07-jan-05 430,609.71 ;
Pederson, Ashley A;water ref 055-189-07 37.42
Peloquin, Jordan S;water ref 009-238-13 6.46
Penn Oaks Condominiums;landlord rent 10,957.00
Penningroth Apartments;landlord rent 7,629.00 '
Perry, Auhava T;auhava 1. perry 97.00
Peterson, Jack;landlord rent 360.00
Petland Iowa Ci;misc. supplies 18.00 I
Petroleum Services Company L1c;gas 572.40 I
Phelps The Uniform Specialists;laundry 222.97 .
Pip Printing;housing authority 879.39 : '
Plath, Todd;landlord rent 971.00
Plumbers Supply Company;degree elbow 56.57
Plumbers Supply;misc. supplies. 11.46
Plumbers Supply;plant equip rep mat 52. n
Poggenpohl, Jennifer L;jennifer I. poggenpo 20.00
Poots, Allan & Associates;landlord rent 839.00
Poppen, Kami & Dave;landlord rent 800.00
Potter, Richard D;richard d. potter 66.00
Pov lnvestments;landlord rent 1,784.00
Powell, Leslie D;leslie d. powell 41.00
Prairie Waste Service;dec 2004 640.00
Praxair Dist-ac;lab. chern. & supp. 75.24
Pulido, Jose;water ref 104-109-03 53.42
Pultrone, Rachelle L;water ref 006-636-01 26.78/
Quad City Drum Co;55 gallon drums 502.50
Quigley, Judy;landlord rent . 359.00 i
R M.Boggs Company Inc;checked boiler 9,993.23
Radio Shack O;minor equip. 59.99 '
Ralston Creek Village Apartmen;landlord rent 1,176.00 .
Randy's Carpets & Interiors;2311 nevada ave 4,441.69
Regency Heights;landlord rent 8,164.00
Reinhardt, Brett;landlord rent 357.00
Reiten, Tracy L;landlord rent 75.00
Rhodes, Ileah D;water ref 055-496-09 3.28 .
Richards Williams Property Man;landlord rent 950.00
Richardson. Judy A;judy a. richardson 40.00 I
.Richebe, Phillippe % L Proctor;water ref 043-684-0 42.58 t
Riesz, Peter C;landlord rent 232.00 !
Riggan, Sharon;landlord rent 519.00 .
Ringger, Chad M;chad m. ringger 15.00
Rml tlentals:laT!.dlord rent 837.00
~
Roberts~Rlta-M;landlofdfenf
Robertson, Cindy M:landlord rent
Robinson, Aisha C.;aisha c. robinson
Robinson, Angie K;angie K. robinson
Roffman, John;landlord rent
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;landlord rent
Rohnz Inc;misc. supplies
Rosenfels, RObert;landlord rent
Ross, Donald & Lara;landlord rent
Roth, Remona;landlord rent
Rowell Chemical Corporation;cylinders
Rubis, Mary G;water ref 006-992-18
Rummelhart, John;landlord rent
Rundell Investments;landlord rent
Rupp Building Inc;water ref 063-605-00
Rus Properties Management;landlord rent
S & G Materials;dirt
S & J Properties Lc;landlord rent
S & M East Ltc;landlord rent
Saba, Alan;landlord rent
Safety-kleen Systems;payment for oil
Said, Shaza H;shaza h. said
Salvation Army;landlord rent
San Diego Housing Commission;landlord rent
Sanchez, Dalimar R;dalimar r. sanchez
Sanders, Latesha L;latesha I. sanders
Saratoga Springs;landlord rent
Scanlon, Molly M;water ref 055-685-21
Schaapzeld, Emily J;water ref 095-415-14
Schieffer, Ronald;landlord rent
Schimberg Co;plumbing supplies
Schimberg Company;freight
Schintler Partnership;landlord rent
Schmitt, Erica L;water ref 044-555-16
Schmitt, William;water ref 009-190-12
Schulte, John C F;landlord rent
Schumacher Elevator Co;service for dec
SeI Properties Lc;landlord rent
Scott, Katisha;katisha scott
Scott, Linda B;linda b. scott
Scottsdale Housing Agency;landlord rent
Sears Roebuck;tools & minor equip.
Security Abstract Company;145 westminster
Security Investments Assoc Inc;landlord rent
Se'elye Plastics;minor equip. rep mat
Seelye Plastics;plumbing supplies
Seville Apartments;landlord rent
Sewell, Clarence;landlord rent
Shanklin, Howard Douglas;landlord rent
Sharairi, Hadi O;hadi o. sharalri
Sharp, Meredith A;water ref 058-914-03
Shaw, Kenneth Lee;landlord rent
Shecterle, Heather A;heather a. shecterle
Sheets, Curtis;landlord rent
Shelton, Ramonda D;ramonda d. shelton
Shepherd, Judy L;judy t. shepherd
Showman, Jim;landlord rent
Signs And Scree;outside printing
Simplex Grinnell Lp;material
Simpson, Roger;landlord rent
Skriver, Eugene H;landlord rent
Slager Appliance Inc;2311nevada ave
Slager Family Partnership;landlord rent
Smith, David L;landlord rent
Snyder And Associates Inc;s&a project
Solon Community Housing Corp;landlord rent
Sondag, George;landlord rent
Soukup, Jeff A;landlord rent
.Soulati, Firooz;landJord rent
Spence, Jeffrey P;water ref 003-390-23
Spivey, Ron;landlord rent
St Louis Park Ha;jeremy c. karras
Stafford PI Plnrs %k Hochstedl;water ref 086-577-0
Stanley, Michelfe;michelle stanley
Staples #626;electrical supplies
Staples #626;misc. peripherals
Starr, Sara J;sara j. starr
Steve's Business Equipment;rebuilt time section
Steve, Kathleen;landlord rent
Stevens, Orval Stanley;landlord rent
Stewart, Arthur P;water ref 057-530-37
Stidham, Olen;landlord rent
Stiles, Lucille R;landlord rent
380.00
204.00
65.00
1,440.00
24.00
687.00
24.00
364.00
749.00
1,816.00
3,361.00
44.25
475.00
2,286.00
120.00
4,342.00
25.12
718.00
3,002.00
433.00
-120,00
75.00
600.00
581.22
91.00
44.00 _
6,015.00
22.15,
64.73'
795.00
57.62
922.74
334.00
64.73;
32.88)
279.00 '
255.00 '
229.00
19.00
.267.00
497.22
54.96
270.00
288.00
234.52
165.94
994.00
1,809.00
516.00
37.00
52.10
287.00 I
38.00
476.00
27.00
40.00
366.00
28.20
27,65
978.00
523.00
812.00
993.00
333.00
1,524.00
742.00
475.00
1,026.00
636.00
66.35
377.00
1,071.22
1.03
61.00
209.94
54.87
20.00
300.00
112.00
482.00
34.40'-
758.00
278.00
~. \~ ~\\
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~
Weber. Diane;dianeweber ~ 24.00.
Weber, MeUsa M;melisa m. weber 52.00
Weir Slurry Gro;misc. supplies 60.85
Welander, Phyllis N;landlord rent 302.00
Welu Printing Company;envelopes 666.12
Wesley, Robert;robert wesley 40.00
Wessling Construction;2120 arizona 105.00
Western Hills Mobile Estate;landlord rent 112.00
Westmar Inc;control valve 492.00
Westra, Jerry & Janey;landlord rant 550.00
Westwinds Real Estate;landlord rent 360.00
Wheeler, Christopher A;christopher a. wheel 44.00
White Cap Construction Supply;drill bit 824.34
White Cap lndus;first aid/safety sup 40.76
White Cap Indus;safety clothing 103.62
White Cap Indus;tools & minor equip. 129.23
White, Toya;toya I. white 85.00
Williams, Carl;reimb registration 125.00
Williams. Glenn;landlord rent -- 563.00
Williams. Joe Eugene;landlord rent 525.00
Williams. Megan J;water raf 056-600-20 51.08
Willis. Dan;landlord rent 30?00
Willis. Paulette N;water ref 043-560-11 53.67
Wilmoth, Christine;christine m. wilmoth 36.00
Wilson. Carria A;carrie a. wilson 52.00
- Wilson. Jayma E;jayme e. wilson 74.00
Witt. Diana Moreno;landlord rent 856.00
Witte, Michaal;landlOrd rent 528.00
Woodburn, Richard;landlord rent 663.00
Woodburn, Robert L;landlord rent 1,261:00
Workspace Solutions;shelving materials 1,401.84
Wortham-white. Zorana D;zorana d. wortham-wh. 153.00
Ww Grainger 112;minor equip. rep mat 78.42
Yang. Charles %chambers Agency;water ref 009-304-1 22.50
Yeggy. Janet J;janet j. yeggy 48.00
Yeng, Ginger;water ref 087-836-04 44.25
Yoder, Dale;landlord'rent 229.00
Yoder, Elaine E;landlord rent 330.00
Yoder. Trent;landlord rent 822.00
Yoder/miller Rentals;landlord rent 2.618.00
Zajicek. John;landlord rent 687.00
Zheng, Steven Zekun;landlord rent 770.00
Zhu Properties;landlord rent 1,682.00
Zietlow. Karen D;karen d. zietlow T7 .00
Zucca. Michael;water ref 082-645-26 27.36
~~~~~
.
Stockhausen tnc;pOlymer .10.050.00....'
Stone, ElvisG;elvis g. stone sr. 9.00
Straight. Rosietta;rosietta straight 119.00
Stroud, Tina L;water ref 039-180-20 32.48
Stroud, Wiltiam;landlord rent 436.00
Successfulliving;landlOrd rent 555.00
'Suiter. Natalie S;natalia s. suiter 88.00
Sula. Falanga F;water ref 041-145-25 8.39
Swan. Clara J;water ref 036-535-13 69.43
Sweet, Janice E;tandlord rent 240.00
Sweeting. Carol M;water ref 073-460-08 29.77
Sweeting. Shari;landlord rent 600.00
Swenning. Barron;landlord rent 326.00
Swenson, Steven J;steven j. swenson 12.00
Systems Unlimited Foundation;landlord rant 351.00
T & R Investment Inc;landlord rent 717.00
T & Z Partnars;landlord rent 267.00
T2 Systems Inc;purchase of parking 13.635.50
Tanner Enterprises;landlord rent 507.00
Taylor. Crystal D;crysta.f.d. taylor 6.00
Taylor, Pau!ine;landlord rent, 250.00
Terry Durin Company;meter wire 324.00
Teska. Zachary D;water ref 079-644-12 64.73
TesUk. Richard & Dorothy;landlord rent 284.00
Test America Inc;wastewater analysis 1,626.05
Tewfik, Hamed;landlord rent , 252.00
Thayer, C B;landlord rent 352.00
Thomas, Stephanie J;stephanie j. thomas 101.00
Thomas, Tiffany;tiffany thomas 17.00
Thompkins. Domonika M;domonlka m. thompkin 41.00
Thompson. Charles;landlord rent 1,560.00
Thompson. Helen B;helen b. thompson, 7.00
Thompson, Shakitta;shakitta d. thompson 78.00
Thorn, Christine;christine thorn 39.00
Thornton. Herman D;water ref 079-533-13 3.14
Tinkey, Delbert;landlord rent 3.00
Tinkey. Lon;landlord rent 905.00
Tj Partners Lc;landlord rent 3,176.00
Town & Campus Apartments;landlord rent 17.988.00
Town And Campus Apartments;refund 15.69 p
Truong, Vu;water ret 102-094-05 " . ~43.25
Tsb Investments;landlord rent 734~00
Turner, Carol A;carol a. turner 41.00
Turney. Joe & Dorthy;landlord rent 36.00
U Of la Resident Servicas;landlord rent 2.661.00
U S Post Office Acct 155;postaga for permit 1 70.88
Uhlmann. Richard R;landlord rent 152.00
Ukah, Clement C;landlord rent 560.00
Unicorn Wirelass;misc. supplies 25.90
United Informatlon.Services;~the'future is clear 1,216.12
Unitad Parcel Servica;shipping charges 17.40
Unitedway Donation;vac unitedway donate 837.35
University Came;misc. supplias 22.00
University Camera;lamp 74.12
University Of Iowa Community C;atm monthly payment 375.00
Ups'lz634rt9129;office supplies 75.80
Ups'adj00021302;office supplies 5.00
Us Department Of Agrlculture;landlord rent 657.00
. Us Dept Of Agrlculture;landlord rent 101.00
Usa Blue Book;first alcVsafety sup 44.35
Usa Blue Book;minor equip. 372.24
Valley Forge Apartments;landlord rent 427.00
Valley Villlage Investors;landlord rent 517.00
Van Meter Indus;plant equip rap mat 100.10
Van Meter Indus;traffic ctrl. improv 90.33
Van Meter Industriallnc;blina 90 bracket 9,605.26
Various Bond Ownars;registered bond int. 2,722.249.44
Vavroch, David M;landlord rant 530.00
Venteicher. Natasha L;natasha I. venteiche 30.00
Veri sign Paymen;dues & memberships 146.00
. Verizon Wlreless;cell phone bill 8.69
Vesey. Jessica C;jessica c. vesey 42.00
Villa Gardan Apartments;landlord rent 14.128.00
Villegas-gutierrez. Martha;landlord rent 604.00
Vogelgesing, Jason;water ref 102-622.07 26.36
Vorbrich. William A;landlord rant 82.00
Wade. Patricia A;patricia a. wade 35.00
Wagehoft, Raymond;landlOrd rent 274.00
Wagner. Janelle Or Rocco;landlordrent 129.00
Wal Mart;f1uids gases & other .19.82
Wal Mart;sanlt. & indo supp. 25.58
Wal-mart Stores;misc. supplies 104.02
Walden Place;landlord rent 111.00
Walker, Evelyn M;evelyn m. walker 85.00
Walters, Clifford;landlord rent 2;425.00
Walters, Kirk;landlord rent 391.00
Wang, Yanfe; Stacy;water ref 028-684-11 23. T7
Ward, Randy;landlord rant 355.00
Washington Park Partners;water ref 048-691-07 1.06
Waters, Ter!y;landlord rant 521.00
76,015.85
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;dec photocopy
Alentus Corpora;internet fees
Budgeted Transfers Aje;dental ins
Fareway-north L;pop
Fica;dty contribution
Fortis Benefits;dlsability insurance
Friends Foundation;misc aide to agende
Hartford Life Insura;life insurance
Hungry Hobo;pop
Ipers;city contribution
Isi Billing;jan equipment chg
Jan 1.5. BiIlings;its.-nwtinternet chg
Jan Replacement Chargegbacks;i.s.-replace chg
John's Grec. In;pop
-Journal Entry;dec paper/color copy
Journal Voucher;jan bcbs
Maas. Janet;project green postag
Madison Concour;lodging
Office Depot #1 ;office supplies
Patv Inc;monthly draws feb
Payroll Recap;payroll 07 -jan-05
Rindy Inc;install winter prote
Unitedway Donation;vac unitedway donate
Trust And Agency Fund Total
5.557.365.16
194.30
185.10 1M
-22.72 fj
24.07
3,396.36
26.10
1.125.00
3.25
381.50
1,787.55
192.90
450.00
197.90
296.67
105.74
4,904.06
37.00
224.74
65.25
15,500.00
44,292.29
1.914.15
734.64
~~
Functi~;';~ovntal Service
A Loris Nsf;ra
Abandelwa, Jacques;ra
Absolute Techno;printer repair
Abubakr Idris;ra
Adams, Alyssa;ra
Adjusting Journal Entry;dec photocopy
Advanstar Commu;subscriptions
Airgas North Central;glove chore
Allie Alberflasky;alberhasky allia
Altorfer Inc Pw;two-ton trucks
Altorfer Inc;gaskets
Anixter lnc;cable tie
Aramark Uniform;uniform service
Archer, Nikisha;ra
Atea Manufactur;grease & oil
Auto Trim Desig;vehicle repairs
Barb Wells & Wertz l;wells barb
Barbara Wells & Wert;wells barbara
Barrios, Maria;ra
Bennett Marilyn;jan 05 single dental
Bob Hartman;travel relmb
Bobek, Kellee;ra
Bovey, JOhn;feb 05 single dental.
Brenneman ,Elmer;jan 05 single health
Brenneman, Sophia;ra
Brown Richard;feb 05 single dental
Bryant, Kimyca;refund escrow
Bryant, Susie;ra
Bryant, Suzie;ra
Budgeted Transfers Aje;dental ins
Buesing's Automotive;250 amp alt
Buy.com;misc. compo hardware
Campbell, Kimberly;appdep-1905californ
Care Advantage Rehab;brady michael j
Carey, Eddie;ra
Carlson, Melissa;ra
Carolyn Burks;ra
Carousel Ford;auto & light truck
Carousel Forcf;grease & oil
Carquest #2191 ;auto & light truck
Cdw Gowrnmentlnc;onsite server suppor
Cdw*government;network hardware
Cedar Neurological S;benner ronnie
Celia Wheatland;ra
Central Petroleum Equipment Co;cleaning diesel fue
Cic;refuse
Clerical Recap;payroll 07 -jan-05
Coates Vernon;jan 05 single dental
Communications Engineering Co;radio
Community Motors;bid #05-227 .
Consumers Cooperative Society;gasohol, diesel
Coralville Housing A;hap refund
Cortez Truck Sales And Equipme;bearing
Corvel;benner ronnie
Cox Ralph;feb 05 single dental
Crow Donald;jan 05 single dental
Cummins Central Power Llc;seal
Cummins Great P;vehicle repairs
Curtin Barbara;jan 05 single dental
Custom Hose & S;misc. supplies
D & N Fepce Company;repaired fence
Dalnodar, Lynda;ra
Dan's Overhead Doors 1 ;ic streets/sanitatio
Dave Long Prote;snow removal equip.
Dave Long Protective Products;truck equipment
David Fitzgerald;fitzgerard david
Dawson, Tara;ra
Dell Catalog Sa;other edp hardware
Delta Dental;claims
Depierro, Mike;ra
Desimone, Patty;ra
Dex_ East-lockbo;advertising .
Diane E Cryderman An;cryderman diane
Dickerson. Troy;ra
Dons Sport Vehi;fire apparatus
Dorrough, Latonya;ra
Dreckman Dan;feb 05 single dental
Duffy, Breyanne;ra
Easler, Brad;ra
Eastiowaproperties L;hap refund
Eci*gotomypc.co;software
Eckard Nora;jan 05 medicare supp
Eddie Carey;ra
Eddy-walker Equ;garbage trucks
Edm Equipment Co;check valve
Enterprise Rent-a.ca;davis deborah
Experts Exchang;software
Fabian Donald;feb 05 single health
Farmer Willil!!D;i~_~g!!.dental
~~
44.00
-25.00
110.00
-44.00
-14.00
2,274.20
49.00
711.59
2,586.00
265.58
2,377.13
221.16
323.04
-50.00
1,095.00
199.00
1.00
40,000.00
-70.00
-320.98
-105.00
-35.00
-320.98
-297.64
.20.00
-320.98
-179.34
-17.00
-15.00 I
1,119.50
3,050.18
433.94
-125.00
1,254.00
13.00
..f0.00
-28.50
299.85
55.77
261.23
5,544.00
612.84
475.00
-15.00
949.00
557.42
8,505.26
-18.10
688.40
42,828.56
45,548.25
-811.00
192.25
2,439.65
-312.23
-312.23
10.10
256.93
-320.98
324.99
270.00
-37.50
1,529.82
75.00
110.00
. 310.00
-43.00
53.96
20,882.20
-25.00
-37.50
109.90
110.25
-25.00
81.90
-34.00
-312.23
-32.50
-12.00
-563.00
19.95
-129.10
-26.00
464.85
550.18
810.54 I
99.50
-294.13
-312.23
-1"
'?~'\S'1\\
~-~.
0ll\OS--l.
- Felgar,'Oarryl'By"Li;ra
Fica;city contribution
First General Services;clean up repair
Fisk, Rosa;ph mlo charge .
Flowers Thomas;dec 04 & jan 05 fami
Fortis Benefits;disability insurance
Fountain Dan;jan 05 single dental
Fry, Darcy;ra
Funk Software;quote #1..fbk13
Future Line Hyd;misc. supplies
Future Line Hyd;snow removal equip.
Garcia, Tavo;consulting service
Garringer, Terry;ra
Globe Electric;auto & light truck
Goines, Kimyata;ra '
Greater Ic Housing F;hap refund
Green Richard;jan 05 single dental
H 0 Cline Company;brake repairs
H&I Mack Truck;garbage trucks
Hansen Thomas;feb 05 single dental
Hargrave Mcelen;auto & light truck
Harp, Melba;ra
Harrell, Lynda;ra
Hartford Life Insura;life insurance
Hartwig Motors2;auto & light truck
Hartwig Motors2;vehic]e repairs
. Hasib, Kamal;ra
Hawkeye Interna;garbage trucks
Hd Cline Comp 1;landfill equipment
Heartland Clutc;str, cleaning & rep.
Heather Shank;reimbtraveladvance
...Henke, Sara;ra
. Hill, Willow;ra
Hills Banks & Trust;reimb of recording
Holland Emily;jan 05 single health
Hopkins Nathan;jan 05 single dental
Houser, Tom;consulting service
Hudachek Kenneth;jan 05 single dental
Huedepohl, Kalhryn;ra
la City Comm'School;2679.56 gal gasohol
Icha;filing fee
ldris For Musa, Naze;ra
Ikon Office Solutions Inc;copier service
Industrial Safe;reference material
Intelligent Connections L1c;enterprise software
Interstate Batt;auto & light truck
Iowa City Press Citizen;dec publications
Iowa City Telecommunications C;old capitol center
Iowa Nebraska South Dakota Pri;2005 dues
Iowa Paper And;sani1. & indo supp.
Ipers;city contribution
Isb;stop pay ck 548160
Isi Billing;jan directory asst
Isi Inc;service agreement
Iwpca;registration
J P Gasway Company Inc;white impact paper
Jamie Jenn;jenn jamie
Jan I.s. Billings;its.-nwlinternet chg
Jan Its Billings;jan web serv
Jan Replacement Chargegbacks;Ls.-replace chg
Jim Giese Commercial Roofing l;roof repairs
Jo Co Assessor;1 0.1 gal gasohol nov
Jo Co Auditor;679.1 gal gasohol no
Jo Co Seats;1385.3 gal diesel no
Jo Co Sheriffs Offic;3529.20 gal gaSOhol
Johnson Co Ambulance;589,5 gal diesel for
Johnson County Sheriff;service fees
Journal Entry;dec paper/color copy
Journal Voucher;jan bcbs
Karen Wohlwend;wohlwend karen
Keenan, Brenda;ra
Kevin F Oxley;oxley kevin f
Kluber, Julie M;deposition transcrip
Knock Gerald;jan 05 single dental
Kochanowski,Donald;ra
Koenig Body And Equipment Inc;cyl.
Kron Linda;jan 05 single health .
Lawson Products;misc. supplies
Lehman Ernest;feb 05 family health
Levy, James By Goodw;ph mlo charge
Lewis, Debbie;ra
Lexington Place Apts;hap refund
Liberty Housing Co L;hap refund
-18.00
10,281.59
24,376.09
-50.00
-88.20
567.11
-320.98
-25.00
995.00
1,065.25
2,122.03
1,755.14
-50.00
429.60
-169.50
-155.00
-320,98
1,257,95
114.00
-320.98
411.18
-31.50
-88.00
-78.51
53.75
167,50
-21.50
761,61
388.50
1,946.17
-92.44
-38.00
.26.50
-39.00
-297.64
-312.23
3,565.44
. .312,23
-6.50
-13,786,56
-90.00
..f4.00
2,215.26
63.75
15,870.00
1,108.15
17.13
77.00
40.00
39.98
7,544,28
46,00
2,351.89
1,686.00
110.00
190.00
1,443.32
1,500.00
11.00
10,842,28
4,669.00
-191.31
-1,036.46
-6,124,45
-5,243.27
-988.47
22.46
34,903,53
35,248.38
212,22
-55.00
1,523.98
80.40
-312.23
-45.50
1,490,04
-595.28
1,291,78
-869.08
-100,00
-50.00
-107.00
-439.00
-~~
,~ t.
.........
-l.~...... __
~~~~
\?~. \~ \ \,
3l\los~~V\.~~~
-. ~...'. . '---'-'~I~-'-
Liebovichlpdm Steel & Alum Co;metaf. 1,816.03
Uhs Craig Mr.;jan 05 single health -297.64
Linder Tire Ser;auto & light truck 5.102.09
Linn James;feb 05 single dental -641.96
Linn County Anesthes;oxley kevin f 1.736.00
Lynda Harrell;ra -33.00
Mac Tools Distributor;key sets 34.38
Martin Equipmen;str. cleaning & rep. 331.24
Mas Auto;vehicle repairs 26.00
Matthews Melissa;jan 05 single dental -23.34
Mcconaughy, Elizabet;ra -23.00
Mcdanlelds, Sidnetta;ra -10.00
Mcdermott. Hope;ra -7.50
Mcginness Ed;jan 05 single health -297.64
Mckinney, Darlene;ra -23.00
Mcleod Usa;phone bill 659.72
Mcvey, Erin;ra -30.00
Mecca;hap refund -940.00
Medical Plaza Pharma;oxley kevin f 89.12
Menards Iowa Ci;tools & minor equip. 34.99
Mercy Hospital Iowa City;respirator test 50.93
Mercy Hospital;dykstra robert k 1,599.10
Mercy Medical Center;oxley ke-.::in f 1,711.11
Michelin North America Inc;tires 1,532.16
""I-Mid Land Equipment Company;end edge 220.00
Mid Town Glass;vehicle repairs 104.45
Mid~land Equi 1;landfill equipment 788.75
Midamerican Energy;electric 5,472.54
Midwest Undergr;general equipment 139.91
Midwest Wheel Companies;credit 482.74
Miller Dale;jan 05 single health -294.13
Molly J Baker;baker molly j 1,132.66
Molo Oil Co;grease & oil 652.50
Moore Daniel;feb 05 single dental -624.46
Morris Nancy Kumi;jan 05 family d.ental -64.90
Morris, Rick;ra -49.00
Mueller, Dawn;ra -10.00
Mumford Jerry;jan 05 single health -294.13
Musa, Nazek By Idris;ra -44.00
Mutual Wheel Co;coil springs 251.50
Mutual Wheel Co;general equipment 122.59
Mutual Wheel Co;landfilJ equipment 25.76
Napa Auto Parts;auto & light truck 2,200.21
Napa Auto Parts;fire apparatus 187.90
Napa Auto Parts;two-ton trucks 17.07
Nextel Partners Inc;cell phone bill 32.75
Nextel Partners;cellular/pcs service 195.30
North American;str. cleaning & rep. 960.80
O'reilly #371 ;auto & light truck 1,355.11
O'reilly #371 ;electrical supplies 46.47
O'reilly #371 ;snow removal equip. 11.34
Ockenfels Catherine;jan 05 single health -294.13
Office Depot #1 ;office supplies 1,023.46
Office Depot #1 ;paper stock 719.40
Office Depot #4;office supplies 2.33
PES Inc;oil storage tank 2,458.10
Paula Goetzinger And;goetzinger paula 96.00
Payroll Recap;payroll 07-jan-Q5 131,426.05
Pearson Mark;jan 05 single dental -312.23
Perry, Auhava;ra -10.00
Petroleum Services Company L1c;oil 2,465.95
Phelps The Uniform Specialists;laundry 354.12
Pitney Bowes lnc;accounting scale 3,827.25
Plumbers Supply;misc. supplies 8.88
Powell, Katrease;ra -17.00
Prairie Waste Service;dec 2004 270.00
Prima;membership 570.00
Prior, Marialyce;ra -12.50
Procurement Card;procurement card -78,138.48
Progressive Rehab As;hutchinson joshu 70.00
Pyramid Service;general equipment 247.70
Owest;aCC#319341-8352 11,868.61
Reece, Melanie;ra -50.00
Regency Heights-rive;hap refund -460.00
Rekkas, Victoria;ph mlo charge -10.00
Rexco Equipment;str. cleaning & rep. 219.28
Richardson, Gwen;ra -20.00
Ring, David;ra -30.00
Rios, Victoria;ra -23.00
Rockwell Melody;jan 05 single dental -320.98
Romara Diaz-rent Rep;ra -75.00
Ronnie Benner;benner ronnie 1,008.58
Roseann Ockenfels;ockenfels rosean 162.75
Rueter's Red Power;misc parts -45.76
Rueters I;general equipment 45.76
Sadler Power Tr;fire apparatus 399.41
Sadler Power Tr;garbage trucks -326.00
Sadler Power Train Inc;sh~ft kit 378.88
"
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.
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-,
Sammons Preston;frrstaid/safety sup
Schmadeke Chuck;feb 05 single health
Schreiber Regina;jan 05 single health
Schultz Edward;jan 05 single dental
Seals, Martha;phmlochargecorr1_5
Sears Roebuck;tools & minor equip.
Sedlacek Ralph;dec single health
Service Master By First Genera;flood damage clean
Shanahan, Brad;consufting service
Shenell Moore;ra
Slagle Roger;jan.05" single health
Smith, Mjtchell;ra .-,
Smith, Solomon;reimb internet
Snap On Tools Corporation;tools
Sonii, Meimah;ra
Specialized Petroleum Services;dfc plus
Stout Phyllis;jan 05 single health
Suburban Amoco Keokuk Street;car wash oct & nov
Taylor, Lucille;ra
Taylor, Patricia;ra
Technology Resources Co;consulting services
Tennant Co;general equipment
Terracon;treatment plant
Thomas Susan;jan 05 single dental
Thomas, Susan;dec single dental
Total Systemlbank 1 ;procurement card
Toyne Inc;control valve
Tri State Companies;automatic supplies
Truck C.ountry O;garbage trucks .
Truck Country O;two-ton trucks
U S Post Office Acct 155;standard mail fee
Van Meter Industriallnc;replacement lens
Vandenberg, Michelle;ra
Vavra, Alana;consulting service
Verizon Wireless;wireless phone servj
Wastewater;j daly tray return
Watson Mitzi;jan 05 single health
Weber, Diane;ra
Wells James;jan 05 single dental
Westfall - Part;two-ton trucks
Westwinds;hap refund
Whetstine Susan;feb 05 single dental
Whetstine, Susan;reimburse
Wilkins, Mary;ra
Wojchowski, Karen;ra
Wood Geroge;jan 05 medicare supp
[ntragovntal Service Fund Total
./
31:85 .
-297.64
-297.64
-312.23
-100.00
95.98
-297.67
1,947.35
6,390.00
-65.50
-~297.64--
-64.00
128.85
268.94
-25.00
1,516.60
-297.64
13.00
-7.00
-80.50
2,250.00
169.20
632.00
-320.98
-320.98
78,138.48
1,726.43
137.42
2,135.01
386.86
150.00
341.57
-25.00
4,042.50
24.78
-24.00
-297.64
-12.00
-320.98
236.82
-372.00
-320.98
39.95
-12.50
-25.00
-129.10
(
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---------
------
526,798.06
Fund: Special Revenue Fund
Adjusting Journal Entry;dec photocopy 170.65
American Homepatient Of lowa;medical equipment fo 201.10
American Planning Association;apa membership, iowa 102.00
Anderson Bogert Engineers And;project#200136 1,478.86
Boatang/1400 Brookwo;recording fee -25.00
Budgeted Transfers Aje;dental ins -850.92
City Of Coralville;coralville aerial ph 205.00
Community Developmen;oasis falafel coup 3.00
Community Mental Health Center;dec operational exp 661.20
Cook, WilIiam;reimburse retired po 263.93
Country Club COffee;country club special 12.50
Dave Stepp Heating & Air Condi;pymnt of tax from p 60.00
Elder Services Inc;dec 04 operational e 9,127.09
Emma Goldman Clinic;rehab expenses 1,000.00
Fica;dty contribution 1,341.06
Fortis Benefits;disability insurance 356.08
Free Medical Cllnic;cdbg reimb 1,500.00
Goodwill Industries Of Southea;salary expense per 4,000.00
Hawkeye Area Community Action;802 westwinds dr #51
148,000.00
Home Repair Team Inc;plumbing repairs 3,609.24
Hsg Rehab;coupon book-pratt 2.00
Iowa Workforce Development;unemployment charges 1,822.85
Ipers;city contribution 1,075.36
Isi Billing;jan equipment chg 81.72
Jan l.s. Billings;its.-nwlinternet chg 360.00
Johnson County Recorder;recordings for dec 63.00
Journal Entry;jan (operation cost) 3.36
Journal Voucher;jan bcbs 4,156.86
Maske, Robert;reimb prescriptions 247.57
Mcleod Usa;phone bill 1.27
Mercy Hospital;mrillance j. carolan 1,228.75
Mercy Occupational Health;acct 867864 273.50
Mrs Appraisals;appraisal 511 3rd av 275.00
Office Depot #1 ;office supplies 72.00
Payroll Recap;payroll 07-jan-Q5 18,550.37
Pip Printing;icc09_ ~_ ~.~ 221.80
;
,~
.,
i
Q~. \~\ \l
~.
~~
~ ~ ~ ~ 3\\\~-\
~. Rama:i:la:ri1n;lodging
Reliance Title Services;title & lien search
Roberts Construction And;521 15t ave s
Shelter House;reimb for emergency
Staples #626;office supplies
Sun Ays Distributing Corporati;pymnt for tax from
Table To Table;dec operaitonal expe
United Action For Youth;dec. 2004 cdbg claim
Unitedway Donation;vac 'unitedway donate
Vanattar, Jeff;reimb travel expense
Wesley Foundation;free lunch program
Wessling Construction;misc work done at #2
Williams, Anissa;travel advance
. . 438.00~.
65.00
1,070.00
444.00
15.98
23.35
1,363.76
2,648.69
151.68
40.24
3,000.00
715.00
25.00
Special Revenue Fund Fund Total
-------
-----
209,851.90
--------
-----
GRAND TOTAL
57166
9.828,018.20
March 15, 2005
;.;
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Printer's Fee S ;:l;:). .\ '1-
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. 10 #42-0330670
I,
Linda Krotz, 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):
lYl Cl \f ~ {.f d,. ;)_0 (') ?
'--7-x1~~ Legal Clerk
Subscribed and sworn to before me
this ,+ d Au ~ day of.fY\ a ~.dL
A.D, 20 (\ <? ,
OJ] ~~ ~~l--t'u
Notary Public
@ ORLENE MAHER
Commloolon N"",bOr 71_
My Com_Ion J!XpIt8o
.. April 2. 2005
'2,\1.)\ \)s-'
r:- - OFFICIAL PUBLICATION'
I Subject to change as finalized by the City
! Clerk. For a final official copy, contact the
I City Clerk's Office ?5&5040.
'I The cost of publishing the following pro-
ceedings and claims is $22.17.
1 Cumulative cost for this calendar year for
: said publication is $5,056.48.
I OFFICIAL COUNCIL ACTIONS -
13/15/05
\ Iowa City City Council, special mee1:ing
1 5:00 p.m. at City Hall. Mayor Lehman
I presiding. Council Members present:
Elliott, Lehman, O'Donnell, Wilburn.
Absent: Bailey, Champion, Vandertloef.
t Moved and seconded to adjourn to exec-
I utive session to discuss as public
employer, strategy regarding collective
, bargaining with city employee organiza-
tions; as such discussion is exempt from
j the provisions at Chapter 21. The Mayor
declared the motion carried and
adjourned into executive session at 5:04
p.m.
Councll returned to open session 5:24
p.m.
Moved and seconded to reject the rec-
ommendations of the fact tinder in the
matter of fact finding between the Police
J labor Relations Organization of Iowa !
, City and the City of Iowa City held on
February 23, 2005. The Mayor. declared
j the motion carried.
No action was taken on the item to
accept the recommendations of the fact
I finder in the matter of fact finding
! between the Police labor Relations
I Organization ot Iowa City and the City at
, Iowa City held on February 23, 2005.
Moved and seconded to adjourn the spe-
i dal meeting at 5:21 p.m. The Mayor
, declared the motion carriec:l.
, A more complete description of Council
, Activities is on file in the office of the City
I Clerk.
stErnest W. lehman, Mayor
) slMarian K. Karr, City Clerk
I
I Submitted for PUbli~tion - 3/16105.
[ 131764 March 22, 2005
~~~
I
I~
I,
II
Printer's Fee $ 1,5 tl S.:l
~.....?;\
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY; SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I, rx ~fU ~\-\ev'
:w 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 ---l time(s), on the
following date(s):
Af (' ~ L .r:::.. 'J-b1l5
,
DTI.DOA1 DClt~
Legal Clerk
Subscribed and sworn to before me .
this Il~ day of ~,,'
A.D. 200<"
~ N.. ~
Notary Public
LINDA KROTZ
@.. . . -Muml>9r7:J~a1D
: 1 eu.... 1. . ., Expir:J:)
. My c...~. _ 2IlO8
ow JarI*Y 51 J
~3l~-;>. \os
-..~~
~. \."\ IS-
~
. OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The,cost of publishing the following pro-
ceedings and claims is $1,547.52.
Cumulative cost for this calendar year for
said publication is $6,604.00.
OFFICIAL COUNCIL ACTIONS - f
3/22/05 [
Iowa City City Council meeting, 7:00 p.m. :.
at ,City. Hall. Mayor Lehman presiding.
I Council Members present: Bailey,
'Champion, Elliott, Lehman, O'Donnell,
, Vanderhoef, Wilburn. Absent: None.
:, The Mayor proclaimed: North
, American Network. of Cities of Asylum,
Christopher Merrill, Director of
International Writing Program accepting;
Mark Twain Elementary Day - March 31,
Carrie Karr and Julie Busch accepting.
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
I corrections, as recommended by the City
Clerk: February 28, SpecIal Council
Work Session; March 1, Regular Council
Formal Official and Complete; March 4,
, SpeCial Council Work Session; March 15,
SpeCial Council Formal Official and
: Complete.
> Receive and File Minutes of Boards and
Commissions (any recommendations
-'
contained in minutes become effective .,
only upon separate Council action): ~
Board of Trustees Public Library _
January 27, 2005; Parks and Recreation
Commission - February 16, 2005; Police
Citizens Review Board - February 8,
2005; Public Art Advisory Committee -
February 2, 2005; Senior Center
Commission - January 24, 2005; Airport
Commission - February 16, 2005; Airport
Commission - February 10, 2005; Board
of Adjustment - February 9, 2005;
Planning and Zoning Commission ~
February 17, 2005: Historic Preservation
Commission - February 15, 2005;
Historic Preservation Commission _
February 10, 2005; Housing and
Community Development- February 17,
2005.
Permit Motions
and Resolutions as Recommended by
the City Clerk, '
Ne.....: Class C Beer Permit for LaReyna,
1937 Keokuk St. Renewal: Class C
Liquor License for Okoboji Grill: 1857
Lower Muscatine Rd.; Outdoor Service
Araa for Okoboji Grill, 1857 Lower
Muscatine Rd.; Class C Liquor License
for One-Eyed Jake's, 18-20 S. Clinton St.;
Special Class C Liquor License for
. Devotay, 117 N, Linn St.; Special Class C
. Liquor License for Sushi Po Po, 725
Mormon Trek Blvd.; Class C Liquor
license for Mumm's Saloon & Eatery, 21
W. Benton St.; Outdoor Service Area for
I
~_.--1
OFFICIAL PUBLICATION
Mumm's Saloon & Eatery, 21 W. Benton.
St.; Special Class C Liquor License for
Thai Spice Restaurant, 1210 S. Gilbert
I St. #200;, Class C Beer Permit for
Dell Mart #2, 1920 Lower Muscatine Rd.;
Class E Liquor Ucense for Hy-Vee Food
Store #2, 812 S. First Ave.; RES, 05-114,
TO ISSUE DANCE PERMIT to One-Eyed
Jake's, 18-20 S. Clinton St.
; Motions: approve disbursements in the
amount of $8,105,736.46 for the period
of February 1 through February 28, 2005,
: as recommended by the Finance Director
subject to audit.
. Setting a Public Hearing: set a public
hearing on April 19 2005, on the City of
Iowa City FY06 Iowa Department of
Transportation Consolidated Transit
Funding Application and authorizing the
publication of a notice of said hearing.
Set a public hearing for April 5 on an
appeal to the City Council of the decision
of the Historic Preservation Commission
r to deny a Certificate of Appropriateness
, for the installation of an automatic teller
, machine In the facade of 13 S. Unn
Street.
ReSOlutions: RES. 05-115, AUTHORIZ-
ING THE MAYOR TO SIGN AND CITY
CLERK TO ATTEST DOCUMENTATION
FOR A .56 ACRE PERMANENT SANI-
TARY SEWER EASEMENT FROM
JOHNSON COUNTY,. ON PROPERTY
LOCATED SOUTH AND EAST OF THE
, COUNTY HOME SOUTH OF MELROSE
AVENUE. RES. 05-116, ACCEPTlNG_
THE WORK FOR THE SANITARY
.. I SEWER. STORM SEWER, WATER:
. MAIN, AND PAVING PUBLIC IMPROVE-
MENTS FOR GALWAY HILLS SUBDIVI-
SION - PARTS EIGHT AND NINE, AND
DECLARING PUBLIC IMPROVEMENTS
OPEN FOR PUBLIC ACCESS AND'
USE. RES. 05-117, NAMING DEPOSI.
TORIES,
Correspondence: JCCOG Traffic;
Engineering Planner regarding instaUa-
tlon of NO PARKING ANY TIME signs on
. both sides of Arlington Drive; JCCOG
~ Traffic Engineering Planner regarding
installation of new parking meter in the
100 block of South Linn Street where one
cab stand will not be renewed -- Removal
of cab stand sign; Tom Suter regarding
Table-to- Table Benefit; Letters from Brian
Girard, Miriam K8$hia, Garry Klein (X2),
Dennis Kowalski, Andrew Potts regarding
Wal-Mart; Stewart Rutledge regarding
Iowa City-Returning to the progressive ,
town it once was; Carl Williams regarding .
Airport Security Plan; Debbie McDowell
regarding Benton Manor Fence; Paul
VanDorpe regarding Parking Ticket [Staff
response Included]; Lexington Aile. Traffic '
Calming Barrier letters from Ellie and '
Peter Densen, Richard and Linda Kerber,
Laura Frey Law and Ian Law, Thomas
and Karin Southard; Christina Canganell
regarding Thank you from STAR
Program; Rod Sullivan regarding Hiring
~ ~~<>-I.-3I~:~\()y-td>~,~~'~,\IS-
TY 'COMMEFfCIAL. (CC-2), HIGHWAY'
COMMERCIAL (CH-l) AND INTENSIVE
COMMERCIAL (CI-l) ZONES, be voted
on for final passage at this time. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
tie finally adopted at this time.
. A public hearing was herd on
a resolution approving plans, specifica-
tions form of contract, and estimate of
cost for construction of the 2005 Asphalt
Resurtacing project, establishing amount
of bid security to accompany e8ch bid,
I
OFFICIAL PUBLlCA1.:ION
of Police Chief; Toby Burke regarding;
Notice of Request for Nominations-'
Strengthening America's Communities
Advisory Committee; Jim Fruin regarding
University of Iowa Parents Association;
Walty Plahutnik regarding Gilbert Linn
demolition; Mike Porter regarding Slate
ranks 3rd in U.S, for adult binge drinking; "
Paul Forbes regarding Hawks page; John;
Neff regarding Report on meeting about
effective communication with elected offi-
cials. <0
The Mayor declared the motion carried.
A public hearing was held on',
a resolution approving the annexation of
approximately 62.03 acres of territory
located north of Highway 1, west of
I Highway 218 and east of Kitty Lee Road.
Moved and seconded to continue public
hearing to April 5. The Mayor declared
the motion carried. Moved and seconded
to accept correspondence from Atty.
Thomas Gelman. The Mayor declared
the motion carried.
Moved and seconded to
defer to April 5 a resolution approving the
I . annexation of approximately 62.03 acres
of territory located north of Highway 1.
west of Highway 218 and east of Kitty
L:ee Road. The Mayor declared the
motion carried.
A public hearing was herd on
an ordinance conditionally changing the
zoning designation from County A 1 to
CC-2, Community Commercial (approxi-
I" mately 16.05 acres), Cl-l, Intensive
Commercial (approximately 20.22 acres),
COo, Office Commercial (approximately
10.92' acres) and RR-l, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
Moved and seconded to continue public
hearing to April 5. The Mayor declared
the motion carried.
Moved and seconded to
defer to April 5 an ordinance conditional-
ly changing the zoning designation fll:!m
County a1 to CC-2, Commumty
Commercial (approximately 16.05 acres),
CI-1, Intensive Commercial (appr~xi-
mately 20.22 acres), CO-1, OffIce
Commercial (approximately 10.92 acre~)
and RR-1, Rural. Residential (approxI-
mately 2.83 acres), for property located
north of Highway 1, west of Highway 218
and east of Kitty Lee Road. The Mayor
declared the motion.carried.
A public hearing was held on
an ordinance vacating unimproved Dane
Road, north of Mormon Trek Boulevard.
Moved and seconded to accept corre-
spondence from Atty. Thomas Gelman.
The Mayor declared the motion carried.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which It is to be finally passed be
suspended, the first consideration and
vote be waived, and that the ordinance
vacating unimproved Dane Road, north '
of Mormon Trek Boulevard, be given sec-
ond vote for consideration at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be voted on for second consideration at
this time. The Mayor declared the motion
carried.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to.the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 05-
4153, AMENDING THE ZONING CODE,
SECTION 14-6-0 SIGN REGULATIONS,
TO PERMIT ELECTRONIC CHANGE.
ABLE CO?V_SIGNS.INTHE.COMMUNI-
Moved and seconded that the
ordinance amending Title 3, entitled "City'
Finances, Taxation & Fees," Chapter 4,
entitled "Schedule of Fees, Rates,
Charges, Bonds, Fines and Penalties;
Section 3-4-5, entitled .Solid Waste
DispoSal," of the City Code to increase or
change certain solid waste charges, be
given first vote. The Mayor declared the
motion carried.
. Moved and seconded that the
rule requiring ordinances to be consi,d-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. OS-
4154, AMENDING TITLE 14 ENTITLED
.UNIFIED DEVELOPMENT CODE;
CHAPTER 3, "CITY UTILITIES; ARTI-
CLE G, .STORMWATER COLLECTION,
DISCHARGE AND RUNOFF;' TO CRE-
ATE AN ILLICIT DISCHARGE ANO
CONNECTION STORMWATER ORDI-
NANCE, be voted on for final passage at
this time. The Mayor declared the motion
carried. Moved and seconded that the.
ordinance be finally adopted at this time.
Moved and seconded to
directing City'Clerk to publish advertise-
ment for bids, and fixing time and place '
for receipt of bids.
Moved and seconded to
adopt RES. 05-118, APPROVING
PLANS" SPECIFICATIONS FORM OF
CONTRACT, AND ESTIMATE OF COST i
FOR CONSTRUCTION OF THE 2005
ASPHALT RESURFACING PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB.
L1SH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS,
A public hearing waS held on
a resolution approving plans, specifica-
tions, form of contract and estimate of
cost for the construction of the Camp
Cardinal Road Extension project, estab-
lishing amount of bid security to accom-
pany each bid, directing City Clerk to
publish advertisement for bids, and fixing,
time and place for receipt of bids.
Moved and seconded to
adopt RES. 05-119, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF COST
,FOR THE CONSTRUCTION OF THE
CAMP CAROINAL ROAD EXTENSION
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 p~~~ heari~.l! ~as held on ...
an ordinance amending Trtle 3. entitled
"City Finances, Taxation & Fees,"
Chapter 4, entitled "Schedule of Fees,
Rates, Charges, Bonds, Fines and.
Penalties; Section 3-4-5, entitled .Solid
Waste DisposaJ," of the City. Code to
increase or change certain solid waste
charges.
approve a Tax Exemption Certificate. The
Mayor declared the motion carried.
;;!';. . 'Moved and seconded to
: approve a ContinuIng Disclosure
~Certificate. The Mayor declared the
motion carried.
~~. -= Mo,!,ed_~lnd. seconded to
",adOpt RES, 05-120, AUTHORIZING AND,
PflOVIDING FOR THE ISSUANCE OF
P'$7,020,OOO GENERAL OBLIGATION
BONDS AND LEVYING A TAX TO PAY
SAID BONDS,
Moved and seconded to
adopt RES, 06-121, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN AMENDMENT
TO THE AGREEMENT TO PURCHASE
AN APARTMENT BUILDING FROM
GREATER IOWA CITY HOUSINGFEL-
LOWSHIP (GICHF) ANO TO ASSIST
GICHF IN THE FINANCING OF
AFFORDABLE HOUSING IN THE
PENINSULA,
Moved and seconded to
adopt RES, 05-122, ADOPTING AN
ASSESSMENT SCHEDULE OF UNPAID
MOWING, CLEAN-UP OF PROPERTY,
SNOW REMOVAL, SIDEWALK REPAIR,
,",ANO STOP BOX REPAIR' CHARGES
ANO DIRECTING THE CLERK TO CER-
TIFY THE SAME TO THE JOHNSON
. COUNTY TREASURER FOR COLLEC-
. . TlON IN THE SAME MANNER AS
PROPERTY TAXES. Moved and sec-
"--,-onded to accept correspondence from
James Grifhorst. The Mayor declared the
motion carried. I
Moved and seconded to
adopt RES. 05-123, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE SOUTH
GILBERT STREET IMPROVEMENTS -
WATER MAIN RELOCATION PROJECT.
Moved and seconded to i
adopt RES. 05-124, FOR APPOINT-
MENT OF A STUOENT LIAISON TO
THE CITY COUNCIL OF THE CITY OF
IOWA CITY. The following Individuals
appeared: Jason Shore, Vice-President
of Student Government; Lauren
McCarthy, incoming Vice-President of
Government; Mark Kresowik,. incoming
President of Student Government; Garry
Klein, representing Neighborhood
Council and presenting a letter from Jean
Walker; Gary Sanders; and Kevin
Hansen, Student Government
Representative. Moved and seconded to
amend the resolution to delete any refer-
ence to seating or participation at formal .
meetings except as a citizen. The Mayor
declared the motion to amend carried.
The Mayor declared the resolution adopt-
ed as amended Moved and seconded to
accept correspondence from John and
Sandra Hudson; Garry Klein; and Jean
Walker. The Mayor declared the motIon
carried.
The Mayor noted the current
vacancies - New: Planning & Zoning
Commission to fill an unexpired term
ending May 1, 2006. Applications must
~~
~~
""\ 3.(:J,.::d<>y -\
. ~ .3
'd,~.~ \
IJe re<;/Wd by 5:00 p.m., W~r;~;y. .
April 27, 2005. Housing and Community
Development Commission to f~1 an unex-
pired term ending September " 2006.
Applications must be received by 5:00
p.m., Wednesday, April 27, 2005.
Correspondence was accepted from Erin
. Barnes. [Staff will. not publish additional
notices after a period of six publications;
but will continue to advertise vacancies
with postings and on the Council agenda.
However, no additional publication costs
will be Incurred.}
The Mayor noted the previ-
ously announced vacancies: Airport
Zoning Brei of Adjustment to fill an unex-
pired term ending December 31, 2006;
Planning & Zoning Commission to fill two
Swyear terms May " 2005 - May I, 2010;
Telecommunications Commission - to fill
one 3-year term March 13. 2005 - March
13, 20OS. Applications must be received
by 5:00 p.m., Wednesday, March 30,
2005.
Moved and seconded to
adjourn meeting at 8:20 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Anance
Department.
s1Emest W. Lehman, Mayor
slMarian K Karr, City Clerk
Submitted for publication - 3130105.
-'-~-~
SUMMARY OF RECEIPTS FEBRUARY 28. 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES .
CHARGES FOR SERVICES
INTERGOVERNMENTREV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing FEBRUARY 28, 2005
Vendor Name
Fund: General Fund
207.548.25
136,287.45
131,453.81
4,100,385.42
1,957,140.61
587,104.35
1,501,566.60
8,621,486.49
Amount
A 1 Propane & Se;fluids gases & other
Adams, Arthur R;refund 5271546 ilOO
Adams, Robert;witness fee
Add Sheet;jaH materials
Adjusting Journal Entry;jan photocopy
Advance Builders Corporation;repairs
Advanced Bore Tek;repairs to lights at
Advanced Systems lnc;monthly surcharge
Aerial Services Inc;photo
Aero Rentallnc;building improvement
Aero Rentallnc;misc. supplies
Aero RentaJ;items for winter car
Akers, Chris;clothing allowance
Alamo Financing Lp;refund 5467n9 ilOO
Alamo Rent-a-ca;misc. travel expense
Alexander Hamilton Institute l;bulletJn
Alexander, Susan S;refund wlc703 nOD
All Pets Veterinary Clinic;rabies vaccination
Allworth, Mary Ann;refund 397jww iaOO
Amazon.com Credit;compact disc
Amer Sac Of Civ;dues & memberships
American Backflow Prevention A;membership for ryan
American Institute Of Small Bu;books (cat/cire)
American Library Assaciation;books (cat/ref)
American Locker;first aid/safety sup
Anderson, Art;advance
Anderson, Debra K;refund 819lrq iaoo
Animal Clinic lnc;canine rabies
Animals All About;vet services
Anton, Michael;refund 486i1f coOO
Apa-conference; registration
Apwa;basic of snow and ic
Aqua Technologies Of Iowa L1c;rep of electrlclplbg
Aramark Refreshment Services;coffee
Aramark Uniform Services;uniform service
Aramark Uniform;uniform service
I
I
i
I
!
62.85
10.00
5.00
99.24
15,867.65
1,873.50
2,123.00
16.91
2.400.00
42.00
8.95
140.00
28.35
10.00 '
154.05
79.20
10.00 .
68.00 t\
5.00
44.97
210.00 '
50.00
150.90
46.80
191.09
151.00
5.00
283.00
4,895.00
15.00 ~
595.00
33.00
745.70
354.25
2,084.75 .
575.54
,
I
L
'-ArtlcGlacleYPrerriium lee;carVin{fbIOCi(
At & T Wireless;wireless phone serv
Atkins, Stephen;auto allowance
Atlas Outfitters Atr;floating victim sUn
Atlas World GrilJ;recording fees
Av Cafe;booklcassette
Axiallndustries;taper roller bearing
Az Fire & Bum;reference material
B K Nogg Chemical & Paper;misc. supplies
Badgestuff;office supplies
-sal<el'~.nllylor'BoDks:books.{catlCtrc)
Baker & Taylor Entertainment;compact disc
Baker & Taylor Jnc Cont;books (cat/cfre)
Baker Paper Company Inc;bowl cleaner
Baker, Jim;reimb for internet s
Baker, Nancy Ellzabeth;refund 851mxz iaOO
Banguid, Soleil;other professional s
Banker, RusseJl;eldercraft gift shop
Barker, James W;refund 283bkz iaDO
Barnes Dlstribution;blow guns
Barngrover Glass.Company Inc;fix door
Barron Motor Su;buses
Barron Motor Su;misc. supplies
Barron Motor Supply;credit
Barton. Roberta J;refund 481hwp iaDO
Basco;lever
Batcheller, Paul;relmb
Batteries Plus;battery pack
Baudvillelidvil;educltraining supp.
Bbc Audlobooks America;library mater rep
Belgarde, Laura J;refund 472bjk iaDO
Bell, Janice Shipp Koerner;refund 842b1b iaDO
Bellantuono, Nancy;refund 3256297 i100
BelJus, Sharon L;refund 314fro iaOO
Berg, Kevin;k9 supplies
Best Buy O;miscellaneous
Bettin, Stephanie;refund 820jep iaDO
Bhatarkamol, Naruedon;refund 7334804 ilOO
Bibliographical Center For Res;mini-computer softW
Big 10 University Towing Inc;towing
Bill Ross Trucking;hauJ snow
Binegar, Grant David;refund 123mwt laOO
Bissonette, Linda Jean;refund gka842 mnOD
Bixler Piano & Organ Service;other rep:air & maint
BlackDournMedia Packaging;misc processing supp
Blomgren, Jerry;advance
Bo James;recorder fees
Bob Smelser Trucking;hauled snow
'Boelk, Amy;refund boelk9 iaOO
Book House Inc;baoks (cat/cire)
Borgenson's;adhesive
Braune, Theresa A;refund 617cgr iaOO
Brewer, Kevin;refund 694giq iaOO
Briggs, Jacqueline M;refund 183bjw iaDO
Brightwell Motors Inc;refund 449not iaDO
.Broadcasting And Cable Yearboo:Drint/r~f~r.e~~_A_
-----210:00 ")
, 98.27
400.00
157.75
.57.00
1 ,599.68
130.16
20.00
808.96
94.75
ij06.49",
1 ,597.25 I
2;502.10 .
340.47
137.85
5.00
200.00
32.50 I
5.00
414.99
57.00
76.56
313.25
137.75
10.00
192.95
51.28
347.96
109.85
18.00
5.00
5.00
65.00
5.00
121.41
89.97
5.00
10.00
500.00
75.00
544.50
10.00
10.00
70.00
-311.80
210.00
-57.00
1.ose.00
5.00
n.l0
83.59
10.00
10.00
5.00
30.00 .
192.58
IS-
~
.. . ~ 4. 0-( IS-
~~ ~ "\ 31.;l.~~<:lS--4?~.~' \j
BrownTrafficPrciductSlnc;repalr apse contrail - - 700.00
Brown. Ken:actvance 667.00
Brownlee, John ElIiot1;refund 476nsl iaDO 35.00
Bruckner, James;refund 7060245 ilOa 5.00
Brumm, Loren;advance 885.00
Brunnler,William H;refund 386ejh laOO 5.00
Bucldey, Mildred;eldercraft gift shop 9.70
Buckman, Chris;advance 63.00
Budgeted Transfers Aje;dental ins . -158.33
Burgess, Christopher J;refund 317mfi iaDO 15.00
Burtch, Anthony;prescription reimb 494.96
Business Equipment Services;service sharp cash r 157.10
Business Forms And Systems Com;utlHty payment sch 75.46
Business Radio Sales And Servi;car 40408-materials 1 n .95
Buyers Realty East L1c;refund 0181qa laoo 20.00
Byers. Terri;dues & memberships 17.50
Bymaster. Brett;rec center refund 76.00
Campbell. Dave;advance 453.00
Cardwell, Claire;reimb aerobics pass 90.00
Carousel Ford;auto & light truck 1,138.71
Carousel Ford;buses -1.60
Carpenter Uniform And Promotio;fink-replaced sippe 3,761.85
Carter Kirkpatrick Services;drainage restoration' 6,790.00
Carver, Alan W;refund u25qay flOO 10.00
Case, Carol;eldercraft gift shop 31.00
Casterline Associates Pc;seminar 825.00
Cbt Companies I;paper stock 164:45
Cbt Companies I;printing supplies 269.94
Co Military Sur;safety clothing 24.99
Cdw-government;misc. eomp. hardware 28.99
Cedarburg, Melinda J;refund 5295880 ilOO 75.00
Center Point Publishing;books (catlcirc) 290.36
Central Iowa Distributing Inc;c1eaning supplies 402.96
Charipar, Charles J;refund 565bqm laOO 10.00
CheCkpoint Systems Inc;library - rfi tags' 12,443.79
Cheng, Margareth;eldercraft shop 24.00
Chin, Nei-jia;eldercraft shop 58.00
Cic;recycling 6,851.99
Clntas Corporation #342;rentals 123.60
Cintas First Ai;gloves 37.60
City Electric S;electrical supplies 44.01
City Electric Supply lnc;eontactor 543.52
City Of Cedar Rapids;internet fees 220.69
.Clty Of Coratville;dog boarding 283.75
City Of Sioux Clty;baslc reid-jelinek -408.00
Clerical Recap;payroIl18-feb-DS . 1,304.52
Comfort Inn;lodging 246.40
Commission On Accreditation;registration 380.00
Communications Engineering Co;cleaned spotlight 1,398.65
'~DeirioolnC;iiiiicprocesslngsupp'- 2;414;44
, Demeo Inc;office supplies 36.20
I Dennis, Eloise;eldercraft gift shop 20.50
Denniston, Jennifer S;refund 895fns laOO 10.00
Densen, Ellen E;refund 529fns laOO 5.00
Denson, Maxine;eldercraft gift shop 7.23
Detert, Steven W;refund 636jhg laOO 10.00
Devalk, Seot;advance 261.90
Dick BllckBOO 4;educJtraining supp. 121.80
Dillavou, Chad Michael;refund 867nrc iaOO 5.00
Dphilms;reference material 67.21
. Draeger Safety, Inc.;repair of mlntvam 672.27
Drummond American;open & shut . 270.91
_Dunn, RObert;eldercraft shop 27.50 I
, Dwyer, Angie Marie;refund 0371gw iaOO . 15.00
I Eash, Duane R;refund 5271wc iaOO 70.00
East Central Ubrary Services;registration ~ 40.00
I East, Edgar A;refund salsa1 iaOO . 10.00 l
Eastern Jowa' Ught & Power;electrlc 573.90
Eble Music Company;muslc for new horizo 139.00
Ecs Inc;av/photo supplies 927.23
I Ed M Feld Equipment Company In;boot 17,102.52
Ehrstine, Glenn Ellis;refund 615gor iaOO 5.00
, Eldahl..Matt;relmbursernenJ.;.", ~""- :- ". 40.18
....._Electric Motors'Of:lowaCTty;preSsure .W8Sfi'S~S;551.87
Electric Motors;misc. supplies ~--==-!:"~ 2P,,=",
Electronic Engineering Company;paging 18.00
Elsea, Matthew Randall;refund 713mfh iaOO 5.00
Emmert, Dale T;retund n8nka iaOO 20.00
Encompass Iowa Uc;mlni-computer softwa 800.00
Enterprise Rent ACar Co Midwe;refund 047mpj iaOO 115.00
Enterprise Rent A Car;refund 504nws iaOO' - -5.00
Erb's Business Machines Inc;printer ribbons 274.81
Erickson, Barbara;refund 309jfk iaOO 10.00."f
Erickson, Charles Mathew;refund 339nqh laOO 5.00
Erwin, James;witness fee 5.00
Es -nlelsennorm;books, mag., newspap 197.00
Escher, James E;refund 565cyf iaOO 10.00
Etrenne-mead, Georgia A;eldercraft gift shop 44.00
Evans, Todd;shoe allowance 50.39
Ewers, Andrew;witness fee 21.00
Fastenal Co Mo:misc. supplies 142.08
Fastenal Co Ret;lumberlhardware 18.42
Fastenal Co Ret;mlsc. supplies 57.48
Fastenal Company;chain link 8.55
Feb I.s. BllIings;its.-nwlintemet chg 15,120.00
Feb Its Billings;feb pc supp 2,894.60
Feb Replacement Chargegbacks;l.s.-replace chg 17,740.72
Fed Ex;couriers 480.17
Feldman Concrete;sidewalk repair 1,145.80
Fica;city contribution 86,800.32
An & Feather I;flrst aid supp. 9.54
Finnegan Trucklng;snow removal 1,896.00
Fire Engineering;renewal 24.95
First Avenue Club lnc;refund 705lka iaOO 5.00
First Choice Distribution;sanit & indust supp 174.n
Fortis Beneflts;disability insurance 7,338.41
f7osse, Richard;relmburse travel.8XP 282.10. i
Foulks, Theresa;witness fee - 29.00
Franklin, Harold;eldercran shop 6.00
Freeman Lock And Alarm lnc;alarm monitoring 353.24
Frenzen, Lorene;eldercraft gift shop 46.93
Fresh F.ood Concepts;refund 322mmx iaOO 5.00
Friends Foundation;dues & memberships 300.00
Friesth, Derek;wltness fee 5.00
Frohwein Office Plus;steelcase chair 323.40
Fulton Contracting Company;rides street siren 273.56
Fun.Zone;books (catlcirc) 26.00
'Gabriel, Unda S;refund npl292 neQO 5.00
Gale Group;books (caVcirc) 1,220.86
Gallery Walk;gaflery walk 80.00
Galls Incorporated;paddle holster 56.48
Gasby's;gasollne 4.00
Gavronsky, Debbie D;refund 456abi iaOO 5.00
Gazette Communications Inc;acct 1324831 1,260.10
Gemplers;post jack!wind reade 205.05
Gfi Genfare;outside printing , 798.17 I
Gibson, Dale A1Jen;refund 786nef iaOO 10.00
Gibson, Lyle M;refund 493atx iaOO 10.00
Gillig Corporatlon;bus parts 6.184.39
Ginsberg, Vickie Lynn;refund 322bkh laOO 10.00
Glazebrook, Joel PhiHip;refund 0171zm iaoo 5.00
Gonzalez, David;reimb travel 760.23
Goodfellow Printing Inc;jan newsletter 512.43
Grainger.com 91 ;misc. supplies 120.64
Grant, Patrick Joseph;refund 342pai iaOO 10.00
Graphic Printing And Designs;polo shirts 1,897.09
Grass Carpet Lawn Service;weed control 578.16
Gray, Susan Priscilla;refund 193mbt laOO 5.00
, Great Western Supply Company;cleaning supplies 988.01
I Greazel, Dorottty;eldercraft shop 8.50
I Green Richard;eap -1.79
I GreeIlwood ~ublishlna.GrouDJnc:DrintlrefarencA 58.38
I
--__.1.-...r
;G Computer Information Systems 1;license renewal and 9,000.00
Conner, Marlon;witness fee + mlleag 45.00
Conney'Safety Products;credlt 34.04
Conrad, Cassie Lee;refund 994gbc laoo 25.00
Consumers Cooperative Soclety;eorn-sharpshooting 18,307.14
Continental Saf;first aid supp. 32.01
Contractor's Tool And Supply;f1ap wheel 324.19
Contractors Too;gloves 11.21
Contractors Too;misc. supplies 10.n
Contractors Too;plumblrig supplies 13.92
Contractors Too;tools & minor equip. 65.46
Copper, Mary;advance 38.00
Corbin, Karen;books (catlcirc) 32.85
Cornick, Kesha;witness fee 5.00
Cottage Bakery & Cafe;cookles 175.33
Country Club Coffee;coffee 12.50
Cowger. Jerry;per resolution 05-34 500.00
Coyle, Leah Elspeth;refund 5811pb iaOO 5.00
Craddick, David W;refund 051 eqllaOO 5.00
Crcr Corp;refund 081nhd iaOO 10.00
Creature Comfort Veterinary Ce;parvo test 16.00
Crimson Multimedia Distributio;multi-medla 409.28
Cummins Central Powe;refundforoverpaymen -190.00
Cummins Central Power Uc;bus parts 55.18
Cummins Great Plains;misc supplies 190.00
Cunningham, A1onzo;dance 150.00
Custer, Janice;eldercraft shop 4.00
Custom Impresslons;mlsc processing supp 35.95
Cw Associates;prlntlreference 84.53
o & N Fence Company;reinstalled fence 395.00
Daily lowan;employment ad for tr' 1,067.54
Dale, Katharlne;rec center refunds 35.00
Daly, Jeanette Marie;refund 213mms iaOO' 10.00 I
Danke, Brad A;refund 04Qebz iaOO 10.00
Dave Long Prote;minor equip. repair 16.75
Dave Seydel Aut;buses 17.55
Dave Seydel Aut;mlnor equip. rap mat 44.58
Day, Daniel Kilgore;retund Ipb620 mnOO 10.00
Dean, Curtis Wayne;refund 889mst laoo 5.00
Deco Engineerln;elect~~j:!nes 185.80
~
~~
'-GreiliQ:.;ayE;Britration ..-~~..'-_._._._..-- -1]8"1:30
Grier, John;advance 63.00
Grimm, Patrie Thomas;refund 375gfk iaOO 20.00
I Groth, Charles David Emest;refund 227mrm iaOO 5.40
Guthart, Usa;rec center refund 60.00
I Habley, Katherine;misc supplies 36.00
. Hacap;wages for sharon stu 196.50
, Hall, Douglas And Neva;refund 29w5519 inOO 10.00
Hall, Jim;entertainment 350.00
Haman, Ellen;eldercraft gift shop 5.00
Hamper, Diane K;refund gp2na nOD 5.00
: Hansen, Dennis;attachrnents 63.00
I Hansen, Tim;advance 63.00 !
Hanson, Ubby;wltness fee 5.00
I Happy Joe's;2 large pIzzas 91.92 (
Hardin, Bryan;advance 150.00 '
I Hargrave Mcelen;auto& light truck 111.15 I
I Haring, Jeff;rec refund 210.00 1
\ Harris, David;shoe allowance 100.00 f
Hartford ute Insura;life Insurance 28.70
Hartman, Christopher L.ee;refund 352hyllaOO 30.00
Hartmann, Verner E;refund 267exe iaOO 5.00'
Hawkeye Fire And Safety Compan;work on fire suppre 82.00
Hawkaye Lumber Company Inc;improvement material 567.86
Hawkaye Lumber;lumberlhardware 145.25
Hawkeye Pest Controllnc;pest control 252.20
Hawkeye Sewer And Drain;plumbing repairs
"'Hawkeye Weld And Repair Inc;boot scraper for str
Hawkeye Weld Re;building Improvement
Hawkeye Weld Re;misc. supplies
Hawkins Inc;sodium bicarb
Hayslett, L.8.rry A;refund 1 DOlin iaOO
Hdc Business Forms Corporation;lnvoice books
Heartland Medic;animal supplies
Heiman Fire Equipment Inc;imaging cameras
Henderson, Rokuko;eldercraft shop
Hennes, TIm;advance
Hernandez, Eugenia Mana;refund 062gad 1800
Hertel, Larry WiUiam;refund 815jbs laOO .
Hertz Vehicles L1c;refund cmx2611 nyOO
Hewlett, Mark;advance
Hi.line;misc. supplies
Highsmith Inc;misc processing supp
Hillery, Marcus;witness fee
l Hirschman, Myron;refund 387how iaOO
Hls;chg card fees
Hoerleln, Robert Wilson;refund 848lbi iaOO
Hogan Mfg Inc;buses
Holderness, James;witness fee + mHeag
Holiday Inn Amana Colonies;winter break prog
Hollywood Graphics;graphics
Holtgraves, Ryan Craig;refund 707nao iaOO
Hon, Ula;eldercraft shop
Honda lease Truat;refund wnx211 wIOO
Horning, Michael Ray;refund 365tyo iaOO
Houchen Bindery Ltd;book binding
Huber, Matt;shoe allowance
Huseman, Donna Diane;refund 588paj iaOO
Hutch!.nsoniJrant,.Sarah.Ellen;refund 190mlf.iaOO
f:fy.,.v)lrfoods'#1;foOcr--' -
Hy~vee-foods #1 ;meals (non-travel)
Hy-vee-foocts #1 ;mlsc. supplies
Hy-vee-foods #1 ;recreational supp.
Hyvee Food Store 2;cookies .
'Iawwa Region 1 ;registration
Icma-rt 401;rj winkelhake ace #3
rden Distribution lnc;parvo
Ikon Office Solutions Inc;shipping toner
Illingworth, Chnstopher Jay;refund 557mmp iaOO
Info Franchise News;prinvreference
Inlomax Office Systems Inc;misc supplies
Ingram Ubrary Services;books (cat/elrc)
InstrumentaUst;print/reference
International Code Council Inc;code materials
International Code Counci1;certiflcation
International Institute Of Mun;dues
Internet Access Services;internet sarv
Interstate Batt;buses
Intoxlmeters Inc;breath testers
Iowa Association Of Housing Of;membershlp
Iowa Book & Sup;books, mag., newspap
Iowa Book. LIc;mlsc edp supplies
Iowa Chapter Apwa;registration
Iowa City Ace H;mlsc. supplies
Iowa City Ace H;paInl & supplIes
Iowa City Ace H;plumbing supplies
Iowa City Ace H;recreational supp.
Iowa City Ace H;tools & minor equip.
Iowa City Assoc-f1re;time-mater unlonpol
Iowa City Petty Cash Ubrary;food
Iowa City Pe~ Ca&h;2 yeyboIts w/nuts
\
334.151
25.34
365.48 I
52.03 I
525.00 .
5.00 '
288.10
248.75
17,800.00
62.00 .
-93.00
10.00 '
10.00
5.00 '.
70.00 '
. -720.00
899.90
5.00
5.00
91.04
9.00
BO.70,
11.40 i
453.00 I
2,983.50 I
30.00
2.00 I
10.00 '
15.00 .
924.85
52.49 I
10.00 I
~-5.oo-'
22.86
19.48
29.18
27.81
39.15
7.00'
625.00
117.45
14.99
10.00
40.45
55.n
17,842.44
3.00
91.99
50.00
216.00
15.50
243.90
518.50
50.00
55.00
103.95
135.00
28.94
28.03
11.79
5.86 I
109.99.
-31.91
87.15
737A7
'i
3(;.ulClS"-\ ~j,.~S'1 I;s-
-MWa~Pjess Citizeri;linPounoecfveruCle ,.1.158.68. '
r, Iowa City"Ready Mix Inc;concrete' 47.50
Iowa Department Of Public Heal;renewaFeqlllpment" "SO.OO'
Iowa Fire Chiefs Association;2oo5 membership 75.00
Iowa Fire Equipment Co;6 month Inspection '4,248.45 I
Iowa One Call;locating 96.04 ,
. Iowa Paint #50;paint & supplies 76.48 I
, Iowa Paper And Chemlcal;cleaning supplies 2,566.39
. Iowa Paper And;mlsc. supplies 86.33
Iowa Paper And;sanlt & Ind. supp. 454.33 .
I Iowa Prison Industries;bid #fc-30-05 and hr 619.50
Iowa Public Transit Associatio;registration 85.00
Iowa State Bank And Trust;credit card machine . 445.00
, Iowa State University;cert. fees 2,610.00
! lpers;city contribution 61,156.55
Irish, Krista Kay;refund 917jhl iaOO 10.00
Isb;aIp check stock 8,501.30
Isgroup 82 Froh;office supplies 87.00
lsi 8ilting;feb directory asst 6,929.95
Isu Conference;registl1ltion 810.00
ltunes Music St;miscellaneous 10.89
J B-j B Whlsl P;animal supplies 96.59
J P Gasway Company Inc;paper 222.75
Jacobsen, David Lesly;refuni:t 287msw laoo 5.00
James H. Laas C;mlsc. equip rep mat 79.19
James Potter Ltd;refund yh4928 noo 5.00
Janda Electric Motor Service;repair and rebuild m 1 ;293.07
Java House:food 40.00
Jensen, Richard J;refund 678gir iaDO 5.00
Jensen, Steve Lee;refund 4111df iaOO 50.00
Jesup Gym Equip;other oper. equip. 110.00
Jo Co Seats;unit #224 - labor, p -221.31
l,...,JOann,Fabri.c #1;misc. supplies 239.70
,'-~~oailn Fabnc #1;recreational supp. 43.48
\ John A Reda Lessee Et A1;refuncl 6795611 1100 5.00
John Nottoli Illinois Inc;refund jn2212 i100 5.00
John Roffman Construction Inc;refund 701 gtS iaOO 5.00
Johnson County Ambulance;misc supplies 224.79
Johnson County Recorder;jan recordIngs 188.00
Johnson County Refuse Inc;waste pickup 1,700.00
, Johnson County Seats;paratransit contract 59,609.58
i Johnso~ County Treasurer;1 prisoner june 480.00
Jon Harding;1 xxlg icfd tshirt , -8.50
, Jones, WilIa;eldercraft gift shop 13,50 I
l Journal Entry;feb (dMsion fuel) 86,088.86
t Journal Voucher;feb bcbs 2n ,570.02 ;
Jtp Uc;retund 868lqy laOO 5.00 '
JUhl, Janelle;eldercraft shop 12.00 ,
: Juraco, Kim;rec center refund 21.00 l
Kane. Kevin E;refund 179nmg iaOO 5.00
Kasten, Matthew Scott;refuncl 8730ks laOO 10.00
Kavanagh, Scott;refund 884jye kyOO 15.00 .
Keating, Darice Mildred;refund 263jiq jaOO 10.00
,Keating, Sheila Jean;refund 358mtp laOO 10.00
Keegan. James L;refund uo198 iaOO 15.00
l<eIler Jr, Howard J;re1und 73305931100 5.00
, Kelly Heating;plant equip rep mat 84.60
Kemp. Donald K;refund 974gwe iaOO 5.00
Kempf, John;refund 134hnh iaoo 5.00'
Kanlln, Alfred Wayne;refund 790njm iaoo 5.00
Kiekhoefer, Shannon;witness fee 5.00
Kirkwood Bus Se;registration 10.00
Klemme, Brady Thomasl C Mannin;refund btk iaOO 5.00
, Kmart O;bdlg. & improv. mat 20.44
~ Kmart O;first aid/safety sup 16.63 .
~ Kmart O;misc. supplies 8.99!
KnIghts, Jennifer;refund 435njo iaOO 25.00 I
Knipp, Michael J;refund 524gaw laOO 30.00
Knox, Audrey;eldercraft gift shop 44.00 I
Koch Brothers Inc;maint 252.00 I
Koechner, Alan Joseph;refuncl165ncd iaOO 5.00
Koehler eBbing Co;fiber optic bath 1,21 0.00 ~
.01" Kane Inc;elevator main sarvic 1,112.00 :
Kovaclny, Gregory;dues & memberships 37.50
Koza, John SummerwiH;refund OOSjpf iaOO 5.00
Krelman, Rose Ann;refund 8031t! iaOO 1 0.00 ~
1- Kriz, Ryan;reimb cdl 21.50
< L L Palling Company;hotmlx 1,960.69
La James Dlstrlbuting;refuhd 665pcr iaOO 20.00
Lab One Inc;drug testing 240.00
Lamp, Tracy A;court reporter 2,1n.00
langer, Usa Ann;refund 519nqg iaOO 5.00
Large Print Book Company;books (cat/elrc) 83.09
lasansky, Luis Philllp;refund 544tijs iaOO 5.00
Lasansky, Tomas;refund gf431 iaOO 10.00 .
Lason Systems Inc;yesrly microfilm 934.50
Laverman, Stan;advance 895.00
Lawson Products;mlsc, supplies 631.94 ,
Leclere. Mary L;refund 40Bhrr laOO 25.00
Leefers, Ann Blaine;refund 567nzn laOO 5.00 I
Leik, Marty;shoe allowance 58,80
Lenoch & Cilek.;tools & minor equip. 139.99 I
Lenoch And Cllek Ace;ice control chemical 860.06
Lewis System Of Iowa Inc;armed car services 395.10 I
~._:_() ~~
_< '-'\~~ ~__ u____,-:..
J LexlsneXls;prlntlreference 918.10 _ j
Ub-admin:chg card fees 242.94
l!berty Communlcations;monthly line _ r:entat 32.20
Uebermann, Jeffrey David;refund 784jzb iaOO 5.00
Uft.u;hyd power unit. 787.68
Under Tire Service;bead repair 711.55
UWe Donkey's lnc;recordlng fees -57.00
Uoyd, Rebecca Kay;refund 945lbg iaDO .5.00
logsden, Kara;misc supplies 27.27
Luedtke. Christopher John;refund 486njq iaOO 5.00
Luehrsmann. Ryan Bemard;refund 238njm iaOO 10.00
Luo, Qinlan;eldercraft shop 12.00
Lynch Brothers Painting Carpen;painling 1,295.00
Maas. Ryan;refund 973hmi laOO 5.00
Mainstay Systems Inc;pc maint 1,038:00
Malham Jr, Ronne G;refund 91j88 1100 10.00
Mandel, Meg;rec center refund 25.00
Mann. Kyle RObert;refund 678kzj !aOO 20.00
Marian K Karr;travel relmb -78.50
Marian Karr;lodging reimb -103.50
Mason, Aaron;wttness fee 5.00
Mastalio, Craig;witness fee 5.00
Mastalio, Florence;witness fee 5.00
Matt Johnson;johnson homeland se .274.60
Mc Anelly, Cory A;refund 509mgb iaOO 20 00
Mc Clel1an, Mike;refund 4913slb ilOO . 10:00
Mc Nees, Richard E;refund 6786756 iJOO 5.00
Mcdonald, Jeffrey;retum 638.00
Mcgrew. Floyd Leonard;rEifund 024jlz laoo 5.00
McI<ee. Tara;return adoption 100.00
Mclennan, Benjamln;refund 172mfx laOO 5.00
Mcleod Usa;aco# 6589798 - ~42 42-
'Mcnulty;Mirilyn;elderCraft gift shop 11:00
Mcstockard, Danny Eugene;refund 923nnz iaOO 15.00
I Meade. Jarret;relmb 118.25
Media Finder;print/reference 1,420.82
Melton, Richard Leo;refund 8411rx iaOO 10.00
Menards Iowa Ci;bdlg. & Improv. mat. 386.69
Menards Iowa Ci;b1dg. & const. supp. 192.20
Menards Iowa Ci;building improvement 224.22
Menards Iowa Ci;gtoves 50.31
Menards Iowa Ci;lumber/hardware 285.59
Menards Iowa Ci;minor equip. rep mat 20.99
Menards Iowa Ci;misc. supplies , 17.73
Menards Iowa Cl;paint & supplies . 240,50
Menards towa Ci;tools & minor equip." 94.88
Menefee Drywall Co Inc;replace ceiling tile 2; 1 09.00
Merck & Company Inc;refund 193mdy iaoo 10.00
Mercy Occupational Health;drug testing 438:15'
Merry, Michael J;refund socrun2 1100 5,00
Michael B Mefford Trust 5/6191 ;refund meffullaoo 5.00
Michelin North America Inc;steering tires " 1,795.50
M!d Land Equipment Company;bid #05-224/wlnter r 7,960.00
M!damerican Energy;etectric 64,225.22
M!dwest Wheet Companies;brake drum 2,311.68
Milder, Leonard And Marilyn;eldercraft gift shop 47.50
Milford, Allison Renee;refund 257hJd laoo 10 00
Miller, Ivan Volna;refund 655bds iaOO 5'00
Miller, Ronald R;refund 1952721 i100 5'00
I M!lIer, Steven (translt);advance 398:00
I Mllle.r, Steven J (engineering);reimb lodging expen 484.60
Mobile Team Training Unit Iv;media relations trai 300.00
Mobile Vision Inc;repalr unit 64765
: Mobl~, Date;overpayment - . 5:00
-' Mohawk Manufacturing & Supply;gasket 17.80
MOss. Mariann;refund 9B3gty laOO 10.00
Motorola, Inc.;radio equipment rep, -49:95~--
MueHer*poolnda;recreational equip. 45.22
Mueller, Rebecca Lynn;refund 324mjk iaOO 15,00
Mullan, Brandon;refund 197fak laOO " 10 00
MuHinnlx, Mary Ann;eldercraft shop . 5:00
Municipal Police & Fire Pensio;city contribution 125,416.54
Munyon, Peter Glenn;refund 506myo laoo 5.00
Naab, Jane M;refund 713hab wiOO 5.00
Nada Used Car G;books, mag., newspap 60.00
Nagle Lumber Co;misc. supplies 26.08
Nagle Lumber Co;palnt & supplies 57.78
Nagle Lumber Company;adj. spring hinges 1,193.43
Napa Auto Parts;buses 45.90
NSf:?a Auto Parts;misc. supplies 179.36
National Band And Tag Co;tags & rings 635.34
Na~onal Recreation And Park;dues 520.00
National Underwriter Co;prinVreference 40.46
Nail Recreation;registration 90.00
N6'II'co .Scoreboards;control box wlkeyboa 759.24
New p'loneer Cooperative Societ;refreshment holiday '144.83
Newark lnone;minor equip. rep mat . 41.50
Nextel Partners Inc;cell phone bills "1,675,10
N!ckIaus, Mary;eldercraft shop 2.00
Nimmo, Karen J;refundy6195181100 1000
Nitc;certlflcation for ry . 140:00
Noel's Tree And Crane Service;removed tree 030 val 1 000.00
Nogg Chemical &;sanit. & Ind. supp. '330.52
Nolo;books (cat/clrc) 44.01
Noonan, Arlene D;refund nla787 liOO 5.00
Nor*northern To;tools & minor equip. 94.84
North American Salt Co;sodium chloride bid 20,032.56
North Iowa Citv:misc. supplies 26.66
~
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IS-
r-North-lowaCiry;plumbing.suppties
Northtowne Cycl;recreatlonal equip.
! Noyes Jr., RusseU;resale of one grave
Nsefo;annual membership re
Number 5;testing services
Nysca;coaches certificatio
O'conner, Megan;refund 411gls iaOO
O'reilly #371 ;buses
O'reilly #371 ;sanitation equip,
Oakley Paymetri;uniform allowance
Office Depot #1 ;bldg. & const. supp.
Office Depot #1;food
Office Depot #1 ;minor off equip/fum
Office Depot #1 ;misc. peripherals
" Office Depot #1 ;office supplies
Office Depot #1 ;printing supplies
OffIce Depot #4;educ./lraining supp,
OffIce Depot #4;graphic supplies
Office Depot #4;office supplies
Office Depot #4;printer ribbons
Old Capitol Screen Printers;printlng
Opsal, Sherry Jill;refund 049lkc laOO
Optimist Club Of Iowa City;membership dues
" Orion Bus Industries Inc;bus parts
Orschelns 090;misc. supplies "
Ottsen Oil Company Inc;oii
Papa, Rhonda Sue;refund 297nya iaOO
Pa~r, John;dog house
Paul'S Discount;ice control chem.
Paul S Discount;lumber/hardware
Paul S Olscount;mlsc. equip rep mat
Paul S Dlscount;misc. supplies
Paul S Discount;paint & supplies
Paul S Discount;saIt
Paul S Discount;tools & minor equip.
Payne, Cynthia J;refund 392h11laOO
Paypal .ultimat;misc: supplies
Payroll Recap;payroli 04-feb-05
Pbd*icma PUblic;books, mag., newspap
Peck, Steven Charles;refund 544kcw laOO
Pederson, Robert E;refund 237gtp iaOO
Pen*fdic/fire E;registratlon
Penny Marketing;jall materials
Pet Memories;dead animal pIv
Petedge;anlmal supplies
Pelland IoWa Ci;anlmal supplies
Petroleum Services Company Uc;lubrlcant
Petsche, Steven Douglas;refund 37210f iaOO
Phelps Fashlon;taundry service
Phelps The Uniform SpeciaUsts;laundry
Pip Printing;anlmal control
Pizza Pit;party
Platz, Brlan;advance
Play Station;field trip
Plexicraft lnc;bdlg. & Improv. mat.
P1exicraft lnc;buses
P1exlcraft lnc;mlsc. supplies
Plumbers Supply Company;faucet connector
Plumbers Supply;bdlg. & Improv. mat.
---43.99-
39.99
300.00
100.00
-42.45
320.00
5.00
1n,14
19.90
631.05
1,309.91
n.91
443.71
655.93
1.612.67
71.99
36.44
222.29
266.96
76.66
, 204.60
10.00
62.25
661.26
.166.96
645.24
" 5.00
215.00
90.96
69.79
32.60
25.06
18.58
37.79
61.25
5.00
269.60
1.634.709.93
46.50
10.00
5.00
590.00
, 66.11
250.00
314.44
36.98
211.75
10.00
412.60
266.62
4,638.19
349.13
63.00
170.43
262.00
108.08
25.00
519.75
106.95
~
Plumbers Supply;plumbing supplies 8.38
Polk Directories;prinVreference n6.00
Pool Tech Midwest tnc;cover gem sensor 561.57
Powers, Mica;witness fee 5.00
Prairie Lights Books;books (caVcirc) 121.98
Prairie Progressive;prinVcircutating 12.00
Prairie Waste Service;jan 05 solid waste 1,243.00
Precor Usa;recreational equip. 67.38
PremIer Pet Products Uc;resate products 684.53
Prestegard, Kevin;advance 246.00
Prime Ventures Lc;refund erosion contr 2,000.00
Prime Vet L1c;animal supplies 301.20
Prior, John Arthur;refund 3jpf020 caOO 5.00
Professional Ed;training film/mat. 184.00
Pyramid Services Inc;helmet, chaps 346.28
Qci Themal Systems;repalred shower pipi 214 71
Qual!ty Books tnc;books (caVcirc) 35:17
Quality Care Nature Care Compa;snow removal on pri5,771.55
Quality Engraved Signs;4-pre inked stamps 73.34
Quigley, Tom;wltness fee 5.00
Q~intan Trucklng;haul snow r,200.00
OWest;acct 319 339-5420 to 743.68
R M Boggs Company tnc;certification 3,909.17
Racom Corporation;edacs access 1,579.20
Radar Road Tec;certificatlons 420.00
Radio Shack O;minor off equip/furn 21.99
Ragan-Communications Inc;renewal 211 84
Rainey," Emma Jeanne;refund 177nqj iaOO 10:00
Ramaker & Associates Inc;computer system/ceme 5,520.00
Rando~ ~ouse lnc;books (caVclrc) 1,092.05
Rape Victim Advocacy Program;3rd qtr 2,752.75
Rebarcak, Pamela Zager;refund 792gcn iaOO 5.00
Rec;food -254.22
Record~d Books Uc;books (caVcirc) 1,326.31
Recreatlon;bank fees 622.20
~
~
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Reilsissance.Hot;IOdglng . - ~.~--'-----.. '~'301:04.-
Republic Companies;parts 407.51
Resource Planning Group Inc;refund 2912290 ilOO 20.00
Reverse Dipsute;office equip. repair 187.50
Rich, Andy;reimb 108.90
Rios, Tonita;refund 217jby laOO 5,00
Risk Management Association;prlnVreference 295.00
Rizzo, Kristen M;refund 005giq laOO 5.00
Robbins, Karen;eldercraft gift shop 49.50
Roberts, Steve;safety shoes 125.00
Roepke, leslee;witness fee 5.00
Ropes And Rescue Inc;engine 2 equipment 144.52
Rerris, Mitchel;refund 556kab laOO 5.00
Rosenkild, Grover;eldercraft gift shop 2.80
Roth, Troy;advance .150.00
. Rowland. Janette;eldercraft shop 4.20
Rr Bowker Llc;printlreference 579.69
Ruckdaschel, Ann Marie;refund 203blp iaOO 5.00
Rud.chain Inc;chain and repair pU 9,154.05
Rumple, Judi Kae;refund 462hhi iaOO 5.00
Russ-tech;repairs to exercise 65.00
Ryan, Christopher .;refund njv657 neOO 5.00
S *s S Arts C;recreational supp. 53.31
S & G Materials;concrete/sand 12,052.56
Saathoff, Terry A;refund 314meg iaOO . 10.00
Sadler Machine;buses' "180.00
Salgan Corp;refund t559943 i100 60.00
Sandry Fire Supply L1c;passport battery 173.00
Schering Plough Animal Health;eclipse 4, galaxy 1,190.64
Schinnow, Laura;refund 766etz iaOO 10.00
Schintler, Fern;eldercraft gift shop 11.20
Schnoor, Jerald L;refund 098blh iaOO 5.00
Schrieber, Cleanne;eldercraft shop 3.36
Schulte, Rick L;refund 262gtr iaOO 5.00
Schutter, Betty;refund parking 25.00
Schwartz, Daniel H;refund hlt727 ilOO 5.00
Sciegienka, Jan Jozef;refund 242myx iaOO 5.00
Sears Roebuck;tools & minor equip. 1,015.78
Secretary Of State;re-application 30.00
Selmedica;animal supplies 124.85
Senior Center;charge card fees 10.29
Serenity;massage for couples 24.00
Shannon, Jo Ann;eldercraft shop 15.00
Shaver, Robert;advance 907.00
Shay Electric Service Inc;add an outlet 223.14
Sheets, Timothy W;refund 838giq iaOO 5.00
Shive Hattery Inc;materials testing 78.00
Shoop, Michael Howard;refund 874pdn iaOO 5.00
. 'Shubinski, Barbara;refund 358gsz iaOO 10.00
Shuttleworth And Ingersoll Plc;mediation services 51.84
Siglin, Steve;rec center refund 30.00
Signs And Screenprinters Of lo;outside printing 122.00
Simpson Security;lockups 420.00
Sirchie Fingerp;lab. supp. & equip. 148.18
Slabach, Nichole;rec center refund 15.00
Small, Arthur A Jr;refund 831gsz iaOO 15.00
Smith, Brandon;advance 63.00
Smith, Jeanne Montgomery;refund 096bkn iaOO 10.00
Smith, Rick D;refund 630jdr jaOO 20.00
Smithey, Mike;shoe allowance 150.00
Snap On Tools Corporation;tools 269.18
Somor, Andrew;refund jx9426 lIOO 5.00
:- Sauer, Wayne Edward,refund 366nyd laOO ='=.-___~ 10.00
~ ..Speclahzeg ~troleum Servlces;Clfc plus _: - --; - ~ ~. '~32.80 I
SSI*school Spec;recreationalsupp.' .' 54.75
Slafne, Randi Lynn;refund 023mxi iaOO 10.00
Standard Insurance Company;supplementallife in 2,249.71
Staples #626;minor off equip/furn 109.43
Staples #626;misc. supplies 58.84
Staples #626;office supplies 27.30
State Of la University Of lowa;refund 8856 iaOO 10.00
State Of Iowa Treasurer;jail materials 420.88
State Of lowa;annual fee 850.00
Staudt, Thomas J;refund 020alc iaOO 15.00
Stenzel: Jessica Mae;refund 377nre iaOO 10.00
Stephens, Barbara'Gromke;refund bdgs iaOO 10.00
Sterling Codifiers Inc;supplement 48 222.00
Steve's Business Equipment;1 box shredder bags 99.00
Stevens Trucking Corporation;haul snow 1,632.00
Stewart, Barb;rec refund 110.00
Stewart, Mary Kay;refund 752mfl iaOO 10.00
Streicher's;belts, keepers, flas 462.28
. Strong, Vaughn;refund g1g637 ilOO 10,00
Summit Fire Protection;fire sprinkler 545.00
Sundown;ski trip 100.00
Super Skate;winter break prog 206.25
Syx*tigerdirect;misc. compo hardware 68.84
T L Stamper Holdings Uc;release erosion cont 2,000.00
Tank, Mariss Christina Wolf;refund 133mto iaOO 5.00
Tank, Susan WOlf;refund 086gop iaOO 5.00
Tavtor,.Jessica:witness.fee....,.--.. _ ~ 5.00
"
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~
4
,
'.
"
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\
3 l;;l..:L~o:s ...
~"1 1
~. ~ \ S-
"......
- Tc*g:neil;educ.7train1ngsupp,~--- ..~--- --188:77--
Tc *g.neil;management services -0.29
Td Builders;hand cage unit 220.00
Teaching Company;library mater rep 194.95
Team Products Paintball;paintball supplies 80,00
Technigraphics lnc;misc processing supp 30.10
Technigraphics;outside printing. 32.44
Templeton, Cynthia Marie;refund 356neo iaOO '25.00
Temporary Dispu;office supplies -96.94
The University Of lowa;refund 8441 laoo 90.00
Thomas, Robert G;refund y503128 i100 20.00
Thomas, Shawn Ray;refund 224nqc iaOO 5.00
Thomson West;aCC# 1000405883 1,735.21
Tlecke, Usa;rec center refund 61.00
Town And Country Home Furnishi;mattresses 996.00
Translt;charge card fees 5.00
Treasurer Of State;code books 3,640.00
Treasurer State Of I;04sprsdwalksalestax -541.34
Treasurer State Of lowa;instructor recertifi 2,nO.00
Tri City Electric Co;unicam connectors 2,091.53
Triangle Camera;office supplies 23.90
Tv Guide;jail materials 21.60
U Of la Business Office;december 04 229.60
U Of la Department Of Public S;wilJiam galbreath v 5.00
U S Post Office Acet 155;permit 155 410.19
US Post Office Acct 163;permit 163 150.00
Unique Management Services Inc;financial serv & ch 572.80
United Information Servlces;postage replinishmen 29,840.64
University Came;film processing 84.22
University Came;photo supp. & equip. 82.32
University Camera;film processing 12.75
University Conference Services;registration fee-sp 100.00
Us Toy Co;gamesl1oys 516.05
Uscell Dc03;cellular/pcs service 72.84
Valentino, Russell Scott;refund 097ljx iaOO 5.00
Van Damme. Maryann;refund t727576 i100 15.00
Van Meter Industriallnc;bulbs 339.97
Van Winkle Jacob Engineering I;hickory hill park c 257.50
Vcu Ubraries;inter-library loans 11.00
Verisign Paymen;financial serv & chg 23.60
Verizon Wireless;cell phone 783.10
Visionary Systems Ltd;registration 1,785.00
Vito's Of Iowa City;recording fees -57.00
Voigt, Kaitlynn Lewis;refund 676jjb iaOO 10.00
Volz, George R;refund ydl62 ilOO . 20.00
Von Briesen & Roper;professional service 12,368.95
WalMart;film processing' 158.16
Wal Mart;minor off equiplfurn 168.51
Wal Mart;misc. supplies 65.57
Wal Mart;recreational supp. 82.34 I
Wal-mart Stores;building improvement 141.54
Wal-mart Stores;film processing 21.70
Wal-mart Stores;first aid/safety sup 39.84 .
Wal-mart Stores;minor off equiplfurh 4.87
Wal-mart Stores;misc. supplies 108.28
Wal-mart Stores;recreational equip. 74.00
Wal-mart Stores;recreational supp. 1.88
Wal-mart Stores;sanit. & Ind. supp. 40.15
Walberg, Marilyn;eldercraft gift shop 57.00
Walz, James P;refund 213gtp iaOO 5.00
Wapsipinicon Almanac;books (cat/cire) 21.00
Waters, Tom;refund 920eyq iaOO 5.00
Watt, Sherry;refund 937jbt iaOO 5.00
Wehr-flowers, Erin;reimb for food 73.94
Weinand, Jonathan WOods;refund 870atz iaOO 15.00
Weirich, Duane;refund 617hzj laOO 30.00
Weiss, Doyle Leland;refund 865ndj laOO 5.00
Weiss, Matthew David;refund matndre iaOO 5.00
Welch, William A;refund 308njx iaoo 10.00
Wellman Produce Company;animal food 726.10
Wellmark Blue Cross And Blue S;blue cross blue shl -119.70
Welp, Dan;refund 604bnw iaOO 5.00
Welter Storage;lumberlhardware 152.00
Wendling, H Jon;refund 981jcf iaOO 10.00
Wendt, Robert J;refund spv485 wiOO 15.00
West Group Payment Center;jail materials ,110.00
West High Epic;print/reference 72.00
Weston WOods;video recordings 119.90
Westport Touchless Autowash;car washes dec/jan 828.00
Wey, Michael S & Regina L;refund 231sxz moOD 15.00
Wheels Lt;refund 091 ngz iaOO 5.00
White Cap Construction Supply;bit 114.46
White Cap Indus;building improvement 60.99
White Cap Indus;lumberlhardware 19.27
White Cap Indus;misc. supplies 19.59
White, Steve;advance 100.00
Wiederrect-finke, Lois;eldercraft gift shop - 16.67
Williamson, Faye;eldercraft shop 31.00
Windsor, Beth;shoe allowance 16.80
Wm. Bryant Spreading lnc;haul sand 1,362.50
Wm Supercenter;food 50.82
Woodle, Ervin S;refund cmm8530 ohao ... 10.00
Wt Cox Subscriptions lnc;print/refererice'~~ 127.00
Ww Grainger 112;electrical sup.Rlies 156.03
.' ~ ; C?.5'~\
~ho.allowance- ,_~-'r._.~ '\ ~ ~~:t \ OS-"" ~...&-, ~
Zee Medical Inc;first aid supplies', . _:''' : _'~ 24.31
Zemke, Anna L;refund 929mby jaDO --. , 16.12
Zap Manufacturi;misc. suppl,ies" "~;~, ~:;-~:'.:~, 172.21
Zephyr Copies O;city sponsored event._ ..__ 174.25
Zimmerman. Steve;reimb 158.71
Zuroff, Mallisa M;refund gsI03.8'nd99 ,'::' .~::.: 5.00
General Fund Fund Total
--------
---" -------
Adams And Baumbach BUifding{I;landlOFi:l renC
Adams, Darcel! N;landlord rent .
Addison, Kairn; R;kaimi r. addison
Adjusting Journal Entry;jan photocopy
Advanced Maintenance Systems;1034 sandusky
Aeries Property Management;landlord rent .
Aero Rentallnc;educJtraining supp.
Aero Rental Inc;equipment rental
Aero Rental;equip
Ahers, Eric;landlord rent
Ahrendt, Catherine P;catherine p. ahrendt
- Air Cooled Engi;tools & minor equip. '
Albrecht, Jim;Jandlord rent
Albrecht, WUliam;landlord rent
All Star Carpet Care Co;2363 whispering mead
Allan, Jason D;jason d. allan
Allen, J~y Or Joyce;landlord rent . w ~......"
Allen, MIchael J;water ref 108-027.02 . . ~
Allen, Twyla;twyla alien
Allison, June A;landlord rent
Alpine Apartments;landlord rent .. _.~ __'~
Ambati, Narayana;landlord rent
Amlong, Scott;refund permit
Amster Corp;landlord rent
Anar Investments;landlord rent
Anderson, Barbel;landlord rent
Anderson, Dan;landlord rent
Anderson, Susan;landlord rent
Angel, Raven C;raven c. angel
Anthony, Lisa;lisa anthony
Apadana Uc;landlord rent
Apartments By Baculis;landlord rent
Apex Properties;landlord rent
Aramark Uniform Services;credit for loss
Arden Apartments;landlord rent
Argo Internatio;minor equip. rep mat
Armstrong Trust Properties;landlord rent
Asadi, Abdullah;landlord rent
Asadzadeh, Parvin;landlord rent
Assoulinie, Joe;landlord rent
Auen, Jeanne;landlord rent
Avalon Networks Inc;dsl line
Axio Technologies Inc;laserfiche imaging s
B B K;landlord rent
Baculis Mobile Homes Inc;landlord rent
Baek, Seungjin & Younghee;landlord rent
Banks, Christie L;christie I. banks
Barber, Bernard;landlord rent
Barfuss, Bryce R;bryce r. barfuss
Barker, Bob;landlord rent
Barrios, Maria E;maria e. barrios
Barron Motor Su;minor equip. rep mat
Barron Motor Supply;belt
Bartacheck, Jerry;landlord rent
Bartels, Ann;landlord rent
Bates, Lisa C;tisa c. bates ,
Batterman, Lester;landlord rent
Baumert, Jean;landlord rent
Bayliss, Thomas L;landlord rent
Bew Bullding;landlord rent
Beatty, Cary;landlord rent
Bedrock Llc;landlord rent
Belmont Apartments;landlord rent
Benda, Jane A;landlord rent
Bender, Usa M;lisa m. bender
Bennett, Sardike J;sardike j. bennett
Bennett, Willie M;willie m. bennett
Berry, Daniel L;landlord rent
Bette Lane Apartments;landlord rent
Beyhl, Roger;landlord rent
Big Ten Rentals;educ./training supp.
Binz, Norma E;norma e. binz
Bio Systems Corporatlon;b350-n100
Bird.x Inc;cartridges
Bloyer Properties;landlord rent .
Bode, Dwight Gregory;landlord rent
Bolender, Kate Or Darrell;landlord rent
Bollinger, Beverly;landJord rent
Bolton, Barbara;water ref 030-305-03
Bontrager, Dan;landlord rent
Bontrager, David;landlord rent
....." ....'I......
2,908,418.96
Fund: Capital Projects
...::>.... ~.
_ Adjusting'Journal Entry;jan postal charges' '''.: 11.73
Aero Rental;air hose 5.00
Bucher,willis & Ratliff Corpor;professional servic 6,298.36
Carlson,mcclure, & Associates;appraisal service 6,900.00
Clerical Recap;payroIl18.feb-05 557.98
Cook Appraisal;meeting & comps 150.00
Data Force Inc;budget prep meeting 9,230.00
Desman Associates;four parking structu 8,800.00
Earth Tech Inc;design services' 21,169.82 .
Feb I.s. BiIlings;its.-nwlinter,net chg 90.00
Feb Its Billings;feb alpha supp 1,888.04
Feb Replacement Chargegbacks;i.s.-replace chg 57.56
Fica;city contribution 2,492.51
Fortis Benefits;disability insurance 83.84
G & R Miller Construction;bentonhill park deve 21,514.91
Gerard Electric Inc;building improvement 14,199.00
Hawkeye Weld And Repair Inc;suplpies/benton hill 47.98
Iowa City Petty Cash;longfellowneighartpr 27.47
Iowa City Press Citizen;jan publications 192.45
. Iowa Department Of Natural Res;s. sycamore trail p 210.00
Iowa Landscaping Supply Inc;burUngton st 840.48
Ipers;city contribution 1,847.73
Johnson County Recorder;jan recordings 98.00
Johnson County Sheriff;sheriff's fee 1,478.65
Journal Voucher;feb bcbs 1,704.84
Knutson Construction Services;court street transpo 968, 145.00
Koch Brothers Inc;meter billing 40.23
L L Pelling Company;asphalt overlay 3,134.00
L R Hochstettler Construction;710 miller ave 9,262.50
Mba Concrete Inc;benton st park 852.19
Metro Pavers Inc;mormon trek blve! 106,068.93
Midamerican Energy;electric 2,952.00
Mms Consultants Inc;scott blvd wetland m 1,807.85
Monserud, MoUy;contract work for bu 33.00
Mrs Appraisals;206 miller ave 275.00
Nextel Partners Inc;cell phone bills 32.63
Payroll Recap;payroll 04-feb-05 33,112.88
Peterson Contractors lnc;scon blvd sales tax 3,766.00
Poindexter, Gavin;burlington st . 55,00
Schmidt Construction Co lnc;dam renovation proje 8,791.30
Security Abstract Company;continuatlon of aOOt 781.00
Shive Hattery Inc;highway 6 widening 15,849.75
Shoemaker And Haaland Professi;engineering service6,545.00
Simmons Perrine Albright And E;dec 2004 atty fees 642.50
Sinclair Oil Corporation;temp easement 4,515.00
Stanley Consultants Inc;phase 11 enviornment 3,599.47
Streb Construction Company Inc;clear creek trail p 3,024.23
Treasurer State Of l;library ~ates tax -190,546.00
Us Bank Home Mortgage;processing fee 100.00
White Cap Construction SuppJy;electrical supplies 39.84
Williams, Guy;mowing grass 120.00
'-'~~-"
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - Feb;to 42360 116,176.04
1999 Revenue Bond Issue. Feb;to 42380 45,244.17
..1999 Revenue Bonds. Feb;to 43320 54,427.08
2000 Revenue Bond Issue. Feb;to 42390 72,793.65
2000 Revenue Bonds. Feb;to 43330 78,337.40
2001 Sewer B & I . Feb;to 42410 "39,901.25
2002 Refund 1993 Revenue. Feb;to 42355 267,578.54
~ ,2002 ~ELBond&,-Feb;to-43340~~ ~-~50i828;96"
-33.5'Partners;landlcird rent'-', 'I,; .' I: '::-:, . ".-.. . 364.00 :
4a Properties Lc;landlord rent '240.00
6/97 Revenue Bond Issue - Feb;to 42370 65,129.17
633 Partners;landlord rent 566.00
99 Parking Revenue Sinki - Feb;to 41390 81,208.65
A & L Great Lak;technical services 1,050.00
A B Investments;landlord rent 1,375.00
A J Properties Unlimited;landlord rent 820.00
A Y Mcdonald Manufacturing Inc;meter gaskets 3,623.16
Aaa Mechanical Contractors Inc;performed maint 2,030.00
Aaa Mechanical;mlsc. supplies 130.00
Abdagic, Mersiha;mersiha abdagic 62.00
Access Control Technologies;serivce call 1,270.80
Acco Unlimited Corporation;ferric chloride 1,754.80
Achenbach, Nancy;landlord rent 312.00
Achey, Bill;landlord rent 209.00
Action Sewer A,~d_~_~p.tic Se~ic;_1_22?~:>t.~_ 270.00
1 ,082,895.65
~
.-.:..........'-~ .,
.. " -'-
,'~'___'-__"J~
,.,\ .,'-^-...."-.---..;......r-t
IS-
328.00
1,051.00
26,00
235.70
10,495.14
475.00
10.00
56.00
579.25
573.00
113.00
38.14
2,356.00
378,00
275.00
55,00
600.00
64.73
62,00
293.00
317.00
385.00
82,50
656.00
1,811.00
366,00
202.00
358.00
31.00
58.00
950,00
366,00
1,401.00
3.663,16
432.00
114.96
736,00
2,413.00
1,573.00
619.00
214.00
114.95
33,061.00
1,611.00
1,553.00
1,090.00
46.00
360,00
37.00
4,765.00
22,00
15.901
29.78,
698.00
361.00
26.00
456.00
455.00
615.00
1,316.00
316.00
410.00
283.00
1,051.00
37.00
37.00
44.00
1,468.00
256.00
293.00
24.00
25.00
2,137.50
-36.31
1,308.00
229,00
627.00
680.00
38,98
5,545.00 !
497.00
\?~. '\~ IS-
~
~ ~~ ~ ~(:o..\d5 -I. d-r<&r.
Bontrager, Richard;landlord rent 170.00
Borden, Katherine;katherine borden 22.00
Bowans. Robert;steer toed safety sh. . 123.90
Brandt Heating And Air Conditi;2622 indigo ct 279.90
.Braverman, A Kent;landlord rent 2,232.00
Break, Can A.;cari a. break 55.00
Breazeale. Richard;landlord rent 898.00
Brenneman Seed;misc. supplies 14.84
Broadway Condos;landlord rent. 2,518.00
Brown, Garald F;landlord rent 467.00
Brown, Melissa K;rnelissa k. brown 77.00
Brown, William G;landlord rent 704.00
Browning Rentals;landlord rent 471.00
Bryant, Anthony;landlord rent 2,575.00
Bryant, Susie M;susie m. bryant 24.00
Buck, Laura O;landtord rent 621.00
, Budgeted Transfers Aje;admin services 116,878.53
Burkett, Corinne S;landlord rent 1,419.00
Burnett, Beth A;beth a. burnett 86.00
Burns, Tim;cdt reimb 45.40
Bye, Valyr L;valyr L bye f 6.00
Bys'lnvestments;landlord rent 568.00
C & C Properties Lc(2422 Lakes;landlord rent 1,157.00
C & L Partners;landlord rent . 1,203.00
C H Mcguiness C;minor equip. rep mat 497.97
Camay Enterprises;landlord rent 424.00
Camelot Ct Apartments;landlord rent 457.00
Carbado, Devon;landlord rent 203.00 .
Career Track.;registration 99.00
Cedarwood Apartments;landlord rent 5,846.00
Cas Landtec;repair sem 500 532.98
Chac, Inc;anget k. warren 10,166.20
Chaffee, Maria C;maria c. chaffee 154.00
Chaichian, Mohammad;landlord rent 576.00
Chandlee, Cynthia Miller;landlord rent 461.00
Chang, Haekyung "Iohyun Tae Tark;water ref 067-356-1 44.25
Chavez, Jackalyn R;jackalyn r. chavez 37.00
Chem Suit Lc;water plant chemical 792.58
Chemsearch;ice control chem. 573.20
Chiles, Thomas;landlord rent 898.00
Cho Su Jin;water ref 067-358-03 51.08
Cic;landfiU 10,763.37
Cilek, Michael J;landlord rent 621.00
Cintas First Ai;first aid/safety sup 38.55
Cirrus Imaging;office supplies 50.00
Citizen Bldg ltd Partnership;landlord rent 3,256.00
City Of Coralville;camp cardinal rd 66.00
City Of Marietta;landlord rent 494.22
City Of Phoenix;cathryn c. carmody 38.22
Cjg Rentals - Oakcres1;landlord rent 1,417.00
Claremont Apartments;landlord rent 583.00
Clark, Stephen T;landlord rent 3,097.00
Clerical Recap;payroIl18.feb-Q5 8,768.77
Cochise County Housing Authori;jaletta hodges 583.22
Coleman, Shanada A;shanada a. coleman 4.00
College Town Partners;landlord rent 377.00
Command Credit Corporation;credit checks andfil 69.00
Communications Engineering Co;battery for waste wa 844.00
Concord Terrace;landlord rent 6,839,00
Connell, Dorothe Or William;landlord rent 594.00
Connelly, Lou;landlord rent 107.00
Connors, Jeffrey P;water ref 057-535.29 42.63
Continental Saf;first aid/safety sup 106.14
Contractots Tool And Supply;bolts 856.97
Contractors Too;minor equip. rep mat 79:80
Contractors Too;tools & minor equip. 9.63
Cook County Housing Authority;joyce o'neal 5,195.38
Cook, Don Or Janet;landlord rent 822.00
Coralville Housing Associates;landlord rent 21,102.00
CQ..{n.ish, Kathleen A;kathl.een a. cornish . 28.00
C(Honet Apartments;landlord rent 8,194.00
Cottage Apartments;!andlord. rent 1,550.00
Coyle, Patrick;lanalord rent" , 530.00
Coyne, Cyndi;cyndi coyne' . 10.00
Cozine, Richard A;landlord rent 2,775.00
Cravens, Larry E;larry e. cravens 50.00
Crawford County Housing Author;kimberly s. baker 116.22
Crescent Elec B;misc, supplies 85.00
Cronquist, Timothy;landlord rent 805.00
Crozier, Jerry D;landlord rent . 610.00
Cruikshank, Brenda M Md;landlord rent 865.00
Csc Credit Services;credit payments 28.86
Cub Foods, lnc.;food 90.00
Cues;minor eQuip. repair 1,236.69
Culligan WaterC6nditionin'g;wa.terCOnd'lti~lng--- - 222.50-'
Culligan Water Tech Inc;water 23.50
Cummings, Sharlene T;sharlene t. cummings > 49.00
Curran, WiJliam;landlord rent 297.00
Custom Hose And Supplies Inc;teflon tubing 600.30
D & N Fence Company;adjust gate 150.00
D & S Enterprisas;tandlord rent 5,676.00
Dahlen, Michael & Janet;landlord rent 836.00
Daly, Mary Jo;landlord rent 355.00 ,
Dan A Fesler &;tools & minor equip. 43.90
Dan's Overhead Doors 1 ;maint on door 335.21
Dashner, Donna R;landlord rent' 472.00
Dave Seydel Aut;minor eql;lip~ rep mat, 402.13
Davies Northern Water Works;water meters 24,063.00 ~
Davis, Gwendolyn R;gwendolyn r. davis 31.00~
.~DaVls;7iJames--:R Trust;landlcird.rent ..-- 886.00
Davis, James R;landtord rent" . .:,:,'( ',;. ~,o'~ :~ 274.00
Dawson, John H;landlord'rent' '. , . 529.00 .
Decision One Mortgage Co' L1c;landlord rent 276.00
I Deco Engineering Products Inc;peerless pump 2,964.22
Dekalb County Housing Authorit;kendra t. siggers 755.22
Derry, G~nda;month\y cleaning 100.00
Dezurik Water C;minor equip. rep mat 517,95
Dickerson, Shannon R;shannon r. dick:erson 57.00
Dingbaum, Timothy;safety shoes 83.99
Dionex Corporat;lab. chern. & supp. 139.67
Dixon, Antoinette;antoinette dixon 212.00
Document Destru,9tion And Recyc;document destructio 21.45
Dorrough, Latonya T;latonya t. dorrough 25.00
Dotson, Sonya R;water ref 081-862-02 38.66
Douglass, R Thomas;landlord rent 904.00
Downes, Gregory J;landlord rent 1,515.00
Downtown Apartments;landlord rant 72.00
Dubishar; Melvin;landlord rent 250.00
Dukes, Amanda;amanda dukes 44.00
Dunc~n Parking Technologies In;equipment for pand 1,056.34
Duwa, Leroy Or Lucille;landlord rent 1,500.00
Dynamic Con Dba A SUce Of Chi;water ref 062-280-0 140.23
East, Janina L;janina I. east 59.00
Eastern Iowa Community College;tuitfon 570.00
Eastern Iowa Light & Powar;electric 25,021.25
Eastern Iowa Properties Ltd;landlord rent 9,196.00
Eastlake Partnership;landlord rent 1,363.00
Ecs Inc;repair of equipment 15.00
Edwards, Howard;landlord rent 346.00
Egenberger, T David;landlord rent 267.00
Elbert, Patrick T;landlord rent 246.00
Electric Motors;minor equip. rap mat 20.74
Elsayed, Izzeldin A.;izzeldin a. elsayed 10.00
Emed Co Inc;non-contracted impr. 344.41
Emerson Point Ltd Partnership;landlord rent 1,972.00
Employment Systems;landlord rent 2,371.00
Environmental R;lab. chem. & supp. 1,010,89
Epp, Erich;landlord rent 312.00
Erin Arms Apartments;landlord rent 372.00
Errachidi, Othman'e;othmane errachidi 19.00
Es .prefab Soft;SOftware 55.00
Even, Michael Or Andraa;landlord rent 367.00
Fairbanks Scales fnc;scales 838.59
Fairfield Line,;first aid/safety sup 346.81
Farrell, Dennis M;landlord rent ' 658.00
Fastenal Co Ret;lumbar/hardware 10.28
Fastenal Co Retminor equip. rep mat 130.40
"' Fastenal Co Ret;misc. supplies 16.15
Fastemal Company;hardware 214.46
Fay, William Joseph;landlord rent 183.00
Fcc.franklin Co;office supplies 32.33
Feb I.s, Bilfings;its.-nwlinternet chg 4,050.00
Feb Its Billings;feb pc supp 207.68
Feb Replacement Chargegbacks;i.s.-repJace chg 5160.50
Fed Ex;shipping '130.92
Fica;city.contribution 32,083.45
Fifth Street Manor;landlord rent 88.00
Finer, Tim And;landlord rent 723.00
Finer, Tim;landlord rent 620.00
Fisher Sci Chi;lab. chern, & supp. 1,338.21
Fisher, Eugene;landlord rent 553.00
Flores, Cristina;cristina flores 17.00
Roryanovich, Anna A;anna a. floryanovich 16.00
Fogg, Shannon;landlord rent 447.00
Forestry Suppli;minor equip. rep mat 155.17
Fortis Benefits;disabiJity insurance 3,209.32
Foster, Robert D;landlord rent 361.00
Fowler, James L;landlord rent 452.00
Frank Fleming Rentals;landlord rent 918.00
Frantz, Bradley J;water ref 061-225-05 20.47
Frantz, Julie A;landlord rent 888.00
Fredericks, Craia;landlord rent 145.00
~~~~~
Freeman Cock AndAlarmlficf;KFffs- --
Freeman Lock&al;misc. supplies
Frey, Constance M;landlor:d rent
Freyenberger, Joseph D;landlord rent
Frohwein Office Plus;offlce furniture
Fry, Darcy;darcy fry
G F S Chemicals;lab. chern. & supp.
Gaffey, Martin R;lal')dlord rent
Gaines, Edrnond;landlord rent
Galloway,.John;landlord rent
Garland, Diona;landlord rent
Gatlca, Juan;landlord rent
Gazette Communications Inc;display ads
Gemaehlich, Duane;landlord rent
Gempler.;first aid/safety sup
George, Abbey A;abbey 8. george
Gerard Electric Inc;replace breaker
Gargis, Samir;landlord rent
Gerhard, William & Mcmahon,jac;landlord rent
Gierke Robinson Company;tape
Gilbert Manor;tandlord rent
Gilmore. Jack;landlord rent
Giaimo. Chad A;chad a. gioimo
Global Communic;tools & minor equip.
Gmt Enterprises Llc;landlord rent
Goinas, Mustusya D;mustusya d. goines
Good, Tracy A;tracy a. good
Goodwill Industries Of Southea;ross expenses jan 0
Gordon Propartias;landlord rant
Grandview Court Apartmants;landlord rent
Gray, Donald R;landlord rent
Greater Iowa City Housing Fell;landlord rent
",,__ Green, Lakeesha G.;lakeesha g. green
Green, Rebecca L;rebecca I. green
Greenman Tachnologies Of.lowa;pick up tires
Gregory, Don;landlord rent
Grall, Nicola L;nicola l. grell
Grell, Richard;landlord rent
Griffin, Charles N;landlord rent
Gringer, Eric;cdl
Grings, Jarry;landlord rent
Grq Partners;landlord rent
Gunnells, Kyle Or Donna;landlord rent
Gutting, April B;aprU b. gutting'
, . Hach Company;lab. chem. & supp.
Hach Company;lab. supp. & equip.
Hach Company;laboratory chemicals
Haesemeyer, Craig;landlord rent
Hager, Glenn M;landlord rent
Hahn, Todd;landlord rent
Haima, Bob;landlord rent
Haima, Chris;landlord rent
Hain, Marvin Or Nadine;landlord rent
Hall, Linda;fss graduate-escrow .
Haman Welding;fi1ters
Hamilton, Tajuana M;tajuana m. hamilton
Handicare Inc;landlord rent
Hansen, Heidi;heidi hansen
'Hanson, Florette;landlord rent
Harrell, Lynda;lynda harrell
Harris, Cecilia;cecilia harris
Harris, Shirley J;shirley j. harris
Harris, Tara L;tara I. harris
Hartford Life Insura;Iife insurance
Hartson, Amanda R;amanda r. hartson
Hartwig Properties;landlord rent
Havill, Shala;shala havill
Hawkaye Area Community Action;landlord rent
Hawkeye Associates;landlord rent
Hawkeye Lumber;lumberlhardware
Hawkeye Pest Controllnc;pest control
Hawkeye Weld And Repair Inc;minor equip
Hd Cline Comp I;tools & minor equip.
Heacock, Brandi M;brandi m. heacock
Heath, Charles;landlord rant
Heidt, Curt;landlord rent
Heiserman, Gary L;landlord rent
Henry, Donna D;donna d. henry
Henry, Jacqueline;jacqueline henry
Herdliska, Kami M;kami m. herdliska
Heritage Developmentlnc;landlord rent
Heritage Villa Apartments;landlord rent
Hickman, Jason W;water ref 095-842-22
Hilderbrand, Christine N;christine n. hilderb
Hinckley, Harry;landlord rant
Hinderliter, Shenna;landlord rf,!nt
Hinkle, Clyde;landlord rent
Hmr Investments Llc;landlord rent
Hoc Of Montgomery County;jeanne bahati (inama
I-InrlC'lA" Kristin Jj{ristinj.,hogg~
- '--,2.06
24.00
299.00
1,128.00
296.08
54.00
469.76
792.00
401.00
303.00
750.00
933.00
139.50
866.00
256.70
3.00
275.00
328.00
1,905.00
82.40
320.00
662.00
76.00
249.00
666.00
33.00
71.00
5,598.15
797.00
5,565.00
140.00
25,126.00
156.00
3.00
28.67
341.00
31.00
470.00
121.00
23.00
357.00
259.00
650.00
noo
1,606.70
581.60
586.60
438.00
364.00
391.00
1,525.00
2,120.00
850.00
211.92
492.00
57.00
1,340.00
32.00
250.00
74.00
6.00
87.00
54.00
-72.67
35.00
337.00
26.00
10,445.00
293.00
467.16
127.07
768.99
235.62
39.00
1,554.00
367.00
550.00
54,00
3.00
37.00
520.00
1,860.00
13.70
65.00
319.00
579.00
622.00
580.00
1,467.22
115.00
<?j. \ ~ 0(
~~
3\::t~\()s- -\, d>~
..---- -
HOffman, Joshua'D;water raf'008-820-34
. . Hofmann, Deb;landlord rent
Hogan, Virginia A;water ref 047-505-02
Hora, Sandra;landlord rent
Houser. Brad;landlord rent
Housing Authority Of Thurston;landlord rent
Housng Authority Ofjoliet;landlord rent
Howard, Theodis;jan 1-31,05
Howard, Traci J;trad.j. howard
Huedepohl, Dennis D;landlord rent
Huff, Edward J;landlord rent
Hughes, Bob J;bob j.liughes
Hunt, Yolanda C;yolanda c. hunt
Huss, M Jean;landlord rent
Hy-vee-foods #1 ;food
Hy-vee-foods #1 ;misc. supplies
Hyvee Food Store 3;meals for training
I Wireless Services;12.08.04-1.07.05
Ikon Office Solutions Inc;annual maint contrac
, Illinois State Police Services;fingerprint request
-Improve/replace Reserve - Feb;to 41330
Improvement Reserve - Feb;to 43310
Industrial Fabrics Corporation;bfp belts
Iowa City Ace H;misc. supplies
Iowa City Ace H;tools & minor equip.
Iowa City Petty Cash;fiIing fee-ctrk. cour
Iowa City Press Citizen;acct pc 2077029
Iowa Department Of Transportat;iowa dot master fit
, Iowa Fire Equip;first aid/safety sup
Iowa Lodge And Apartments;landlord rent
Iowa One Call;locating
Iowa Paper And Chemical;cteaning suppplies
Iowa Paper And;misc. supplies
Iowa Paper And;sanit. & indo supp.
Iowa State Bank & Trust;landlord'rent
I.owa State University;advance. .. :".
l"-Iowa Water Pollution Control~A;renewal-2605
Iowa Wireless #;cellularipcs service
Ipers;city contribution
Isb;ach fees
Isi Billing;feb directory asst
Jackson Square Associates;landlord rent
Jackson, Genia R;genia r. jackson
;,Jackson, Randy;landlord rent
Jackson, Shakara;shakara jackson
Jackson. Tiffany;tiffany jack.son
Jai Ram Co;landlord rent
Jamison, Monique L;monique I. jamison
Jan, Mandy;landlord rent
Jarrett. Lorie E;lorie e. jarrett
Jensen, Heather;water ref 043-665-05
Jjs L1c;landlord rent
John's Grocery;landlord rent
Johnson County Mutuallnsuranc;landlord rent
Johnson County Sheriff;allen, elijah victor
Johnson, Belinda A;belinda a. johnson
Johnson, Eugene Or Sandra;landlord rent
Johnson, Monica A;monica a. johnson
Johnsons Dry CI;minor equip. repair
Johnston, Joseph C;landlord rent
Jones, Michelle Y.;michelle y. jones
Jordan, Keisha R;keisha r. jordan
Jordan, Tiffany M;tiffany m. jordan
Journal Entry;feb (division fuel)
Journal Voucher;feb bcbs
Jurgens, Nicole R.;nicole r. jurgens
Kahl, Scott E;water ref 028-695-13
Kamerman, Beth;beth a. kamerman
Kampfe, Dr Lanny V Dds;landlord rent
Karr, Cyndi A;cyndi a. karr
Kcjj Radio River City Radio In;advertising
Keely, Gary C;gary C. keely
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather I. keever
Keller, Mildred R;landlord rent
Kellerman, Erin R;erin r. kellerman
Kelly. Louise B;landlord rent
Kemiron Companies Inc;liquid ferric sulfat
Kennedy, Jennifer M;jennifer m. kennedy
Keystone Property Management;Iandlord rent
Kic Ltd;landlord rent
Kimble, Dena;dena kimble
King, Tolanda;tolanda king
Kirkwood Bus Se;registration
Kizer, Jammie C;jammie c. kizer
Knebel Windows Inc;2120 arizona
KnoHridge Garden Apartments;landlord rent
Koehler, Michael G;landlord rent
Koenig, Karen M;landlord rent
Koffron, Paul;landlord rent
Kolyvanov, Alex;landlord rent
IS-
56.19
517.00
18.49
366.00
237.00
402.22
1,277.22
75.00
108.00
106.00
376.00
37.00
36.00
476.00
59.12
50.43'
299.50
42.95
1,861.55
20.00
16,666.67
41,666.67
4,498.81
65.37
85.75
129.90
317.33
550.00 .
154.80
1,745.00
192.06
315.16
37.63
237.82
- -';:230.00
. _ 75.00./
->-- '24.00 ~
43.17
24,455.53
396.08
1,593.53
319.00
31.00
3,172.00
195.00
40.00
7,207.00
24.00
90.00
6.00
16.33
141.00
262.00
423.00
16.96
92.00
440.00
22.00
20.00
346.00
11.00
70.00
21.00
97,025.65
83,797.53
32.00
31.58
27.00
130.00
92.00
425.00
836.00
17.00
106.00
178.00
91.00
256,00 2,845.39
21.00
515.00
627.00
21.00
107.00
120.00
57.00
94.28
100.00
396.00
4.152.00
823.00
907.00
I.
-1
I
~~~~~
- Koruf Inc;eleVator main serivc- .
Kopsa, Walter;landlord rent .
Kortenkamp, Edwin C;landlord rent
Kotrodimos, Peter N;water ref 081-898-01
Kouangothonh, Linda;linda kouangothonh
Kricket's Kleaning;2550 nevada
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
KSB lnvestmeiits;la'ndlord rent
Ksk Limited;landlord rent
, Kumbalek, Dan;/andlord rent
, Labor Ready Midwest Inc;temp labor
, Labsafe*;first aid/safety sup
Labsafe*;sanit. & indo supp.
Lacina Properties;landlord rent
Lacina, Oon;landlord rent
Lacina, Thomas;landlOro'rent
- Lake, Tara L;tara I: laJ(lf' 1
lalla Land;landlord rent
Lamb, Laura;certification
Lance, George;landlord rent
Landfill;charge card fees
Lanoue, Nikole R;nikole r.lanoue
Larew Company Inc;repair valve
Latham, Heather A;heathar a. latham
Laureano, Jennifer;jennifer laureano
Lawrenson, Gary;landlord rent
Lawson Products;lab. chern. & supp.
Leahy, Edward J;landlord rant
Lahman, Tim;landlord rent
Leichty, Lowell;landlord rent
Lennarson, John H;landlord rent
Lenoch And CHek Ace;misc tools
Letstalk.com*;misc minor comm. aqu
Lewis System Of Iowa Inc;armed car services
Lexington Place Apartments;landlord rent
Uberty Housing Co L1c;landtord rant
Un,Stanley;landlord rent .
Lincoln Real Estate;landlord rent
Linden, Tim;landlord rent
Lloyd, Floraine;landlord rent
3,io,r47
475.00
786.00
45.15
191.00
1,311.00
849.00
. 403.00
4,695.00
597.00
706.00
1,576.25
64.23
119.63
280.00
2,263.00
380.00
42.00
417.00
100.00
81.00
685.43
43.00
99.75
44,00
85,00
337,00
314.46
940.00
1,170.00
1,172.00
311.00
10.79
111.96
390.75
4,329.00
4,092.00
560.00
794.00
650.00
360.00
.
'(
.
-'
Loan, Randy;landlord rent 1,384.00
. long, Benjamin L;Iandlord rent 301.00
Lowe's #1688;paint & supplies 25.00
Lower, Robert J;landlord rent 180.00
Lubaroff, David M;landlord rant 324.00
Lumpa, Robert %lincoln Real Es;watar ref 043-658-0 1.12
Lumpa, RObert;landlord rent 1,077.00
Lundberg, Rachel A;rachel a.lundberg 11.00
Lutz, Daryl;landlord rent 600.00
Lynch's Excavating Inc;sewer re-construct 4,752.10
Lynch, Lawrence L;landlord rent 5,828.00
M & S Rental;landlord rent 502.00
M & V Partners;IandJord rent 584.00
Mabil,Enterprises;landlord rent 346.00
Macha, Pius S;landlord rent 678.00
Madison, Eugene;landlord rent 339.00
Maher, Steve;safety boots 43.95
Mail Boxes Of I;couriars 13.22
Mall Service Instant Green;snow & ice removal 3,185.25
Maricopa County Ha;guadelupe g. albrigh 306.22
Mark Iv Investors;landlord rent 3,852.00
Mars~all, Alure D;azure d. marshall 40.00
Maske, Robert L;landlord rent 522.00
Mason Family Trust;landlord rent 725.00
Mautz Paint;masking tape 12.06
Maywood Housing Au~hority;brenda'j. windmon 691.22
Mcbride, Yolanda L;yolanda I. mcbride 12000
Mccormick, Tamara L;water ref 108-132-01 69:40
Mcfadden, David B;landlord rent 849 00
Mcfall, Jim & Jack E Shubatt;/andlord rent 365:00
Mcfall, Jim;landlord rent 322.00
Mcginnis, Kellee M;kallee m. mcginnis 38 00
Mck!nney, Darlene;darlene mckinney . 6:00
Mckinney, Jamie D;jamie d. mckinney 17.00
Mcleod Usa;acC# 6589798 72.55
Mcspot L1c;landlord rent 146.00
Meadowlark Manor Apts;landlord rent 491.00
Mecca;landlord rent 4 569.00
Medlacom Communications Corpor;oct 1 - dec 31 04 '585.00
Meier, DaHas;landlord rent 144.00
Melton, Anthony R;anthony r. melton 30.00
Mena, Esther B;esther b. mena 76.00
Menards Iowa Ci;bldg. & const. supp. 331.85
Menards Iowa Ci;electrical supplies 15.94
Menards Iowa Ci;first aid/safety sup 48.33
Menards Iowa Ci;lumber/hardware 54.03 \:
Menards Iowa Ci;mfsc. supplies 456.38 I
..3 \:<.2.!O'S"-1
d,~,
\?~, \ \ 0{
~
Is-
Menartls Iowa Ci;6tner cnem1.-supp:- 2792
Menards Iowa Ci;tools & minor equip. 101.59
Mercy Hospjtal.;meflical testing for 252.15
Matro Properties Ltd;landlord rent 393.00
Meyer, AJan;landlord rent 1,835.00
Meyers Contracting Inc;palnt walls 1,798.12
Michel, Clayton;landlord rent 175.00
Mid Land Equipment Compariy;general purpose buck 4,600.00
Midamerican Energy;electric 93,248.53
Middleton, ChristyL;christy I. middleton 91.00
Midwest Electronic'Recovery;pick up waste 919.63
Miller & Maske L1c;landlord rent 829.00
Miller Mechanical Specialties;plant equipment 509.27
Miller, James A;landlord rent 2,808.00
Miller, James R;landlord rent 2,715.00
MiJJer, Owen;Jandlord rent 480.00
Miller, Priscilla P;priscilla p. miller 65.00
Milwaukee Co Housing Division;danielle a. jones 566.22
Mississippi Lime Company;granular quicklime 18,288.05
Mitchell, Katherine M;katherine m. mitchel 2.00
Mms Consultants Inc;water main replaceme 4,100.99
Mod Pod Inc;landlord rent 846.00
Moeller, Thomas;landlord rent 888.00
Moen, Marc B;landlord rent 176.00
Moninger, James;landlord rent 306.00
Montoya, Stephen J;stephen j. montoya 15.00
Moor's Salvage And Recovery In;pick up white goods 4,213.24
Moore, Ceaira L;ceaira l. moore 67.00
Moore, Dan;landlord rent 581.00
Moore, Tonya D;tonya d. moore 14.00
Morales Garcia, Reinaldo;water ref 010-379-21 80.00
Morataya, Astrid M.;astrid m. morataya 50.00
Moreland Development Company l;landlord rent 96.00
Morgan, Charise;charise g. morgan 13.00
Morrell, Donna;landlord rent 1,991.00
Morrissey, Richard;landlord rent 240.00
Moses, Jeffrey D;landlord rent 581.00
Motion Industri;minor equip. rep mat 692.82
Motorola;repair batteries 439.01
Mulhausen, Teresa;landlord rent 332.00
Muller Plumbing And Heating In;repair leaks 108.79
Mundt Rental Properties;landlord rent 336.00
Murnco;anti-foam for south 1,716.63
Murray, Magan J;megan j. murray 6.00
Mzoudi, Abdelkebir EI;abdelkebir el mzoudi 65.00
Nalley, Ann M;landlord rent n.oo
Napa Auto Parts;drive belt 2,828.36
Napa Auto Parts;misc. supplies 7.58 .
Nasa, Jason;landlord rent 557.00
National Waterworks Inc;improvements for wat 1,022.71
- - Nationwide Mortgage;landlordrent -- -............. -423:00.....
Neal, Adrien R.;adrien r. neal 38.00
Nelson, George;landlord rent 305.00
Newarl< In One;optical reflective s 873.61
Newell, Richard;landlord rent 148.00
Nextel Partners Inc;cell phone bills 555.02
Neyens. Dave;water ref 002-555-16 31.15
Nieh-murray, Hua-jung;landlord rent 888.00
Noibi, Adunni O;adunni o. noibi 119.00
North Front Pari< Apartments;landlord rent 427.00
North Iowa City;misc. supplies 55.71
North Iowa City;tools & minor equip. 134.46
North Liberty L1c;landlord rent 830.00
North Liberty Pari< Apartments;landlord rent 357.00
Northpark Apartments;landlord rent 177.00
Nova Analytical;minor equip. rep mat 369.00
Nsc*northern Sa;first aid/safety sup 809.23
Office Depot #1 ;educ./training supp. 74.91
Office Depot #1 ;1irst aid/safety sup 190.37
Office Depot #1 ;minor telecom equip. 19.76
Office Depot #1 ;mis~. peripherals 394.02
Office Depot #1 ;office supplies 379.90
Office Depot #4;misc. supplies 130.06
Office Depot #4;office supplies 339.66
Office Of The Secretary Of Sta;illinois master fil 500.00
Olmsted Co Hra;landlord rent 506.22
Olson, James E;/andJord rent 1,112.00
Orchard Ct Apts;landlord rant 254.00
Orlando Housing Authority;landlord rent 751.22
Orschelns 090;misc. supplies 80.22
Orschelns 090;paint & supplies 53.78
Orschelns 090;safety clothing 110.33
Osing, Matthew A;matthew a. osing 2.00
Outlot 25 Associates;landlord rent 325.00
Overhead Door Company Of Cadar;work on overhead do
185.00
P And S Rentals lIc;landlord rent
PES Jnc;hose
Pacific Cascade Corporation;register printer rib
Pappas, Teresa A;teresa a. pappas
Paradise Inc;landlord rent
Parking;charglt ~~rd_ f,9.e.s.
1,446.00
1,234.41
220.50
351.00
888.00
873.68
~
~~
,
\.".............
-----
Passmore, Steve;landlord rent
Paul S Discount;ice control chern.
Paul S Discount;lumberlhardware
Paul S DiscQunt;misc. supplies
Paul S Discount;safety clothing
Paul S Discount;sanil. & indo 5Upp.
Paul's Discount Of Iowa City;carpet cleaner
Paul, Mike;certification
Paxton, Robert;landlord rent
Payroll Recap;payroll 04.feb-05
PcmalVclubmac;tools & minor equip.
Penn Oaks Condominiums;landlord rent
Pennlngroth Apartments;landlord rent
Perkin Elmer An;lab. chern. & supp.
Perkin Elmer Instruments;atomic absorption sp
Perry, Auhalla T;auhava l perry
Peterson, Jack;landlord rent
Peterson, Wayne L;water ref 047-075-06
Petland Iowa Ci;misc. supplies
Phelps The Uniform Specialists;laundry
Pip Printing;parking
Plath, Todd;landlord rent
Plumbers Supply Company;actuator
Plumbers Supply;minor equip. rep mat
Plumbers Supply;plumbing supplies
Poggenpohl, Jennifer L;jennifer I. poggenpo
Pollock, Richard;water ref 042-085.-30
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dave;landlord rent
Porsch, Laurie A;laurie a. porsch
Potter, Richard D;richard d. potter
Pov Investments;landlord rent
Powell, Leslie D;leslie d. powell
Prairie Waste Service;jan 05 solid waste
Prasil, Emily K;water ref 061-956-04
Praxair Dist-ac;lab. chem. & supp.
Precision Indus;minor equip. rep mat
Prime Ventures Lc;water ref 080.a60-00
Prodigy Builders L1c;water ref 080-877-00
Pyramid Service;tools & minor equip.
Pyramid Services lnc;john deere wheel bol
Quad City Safet;safety clothing
Quigley, Judy;tandlord rent
Owest;acct 319 339-5420 to
R M Boggs Company Inc;checked titan
Radhakrishnan, Rajan;water ref 076-215-28
Radio Shack O;electrical supplies
Rahfaldt, Nick L;water ref 001-721-03
Ralston Creek Village Apartmen;landlord .rent
Randy's Carpets & Interiors;3312 e washmgton
Rasmusson, Matt;water ref 061-923-14
Regal Const;water ref 049-686-00
Regency Heights;landlord rent
Reinhardt, Brett;landlord rent
Reiten; Tracy L;landlord rent
Restek Corporat;lab. chem. & supp. .
Rice Williams Associates;cable tv consulting
Richards Williams Property Man;landlord rent
Riesz, Peter C;landlord rent
Riggan, Sharon;landlord rent
Ringger, Chad M;chad m. ringger
River City Property Mgmt;water ref 016-e50-01
Rml Rentals;landlord rent
Roberts, Rita M;landlord rent
Roberts, Sherita N;sherita n. roberts
Robertson, Cindy M;landlord rent
Robinson, Aisha C.;aisha c. robinson
Robinson, Angie K;angie k. robinson
Roffman, John;landlord rent .
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;\andlord rent
Rosenfels, Robert;landlord rent
Ross, Donald & Lara;landlord rent
Roth, Remona;landlord rent
Aummelhart, John;landlord rent
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
Aydin Decal;parking permit
S & G Materials;concretelsand
S & J Properties Lc;landlord rent
S & M East L1c;landlord rent
Saba, Alan;landlord rent
Sacco. Amy E;water ref 031-635-06
Salvation Army;landlord rent
San Diego Housing Commission;interest escrow
Sanchez, Dalimar R;dalimar r.sanchez
Sai'lders, Latesha L;latesha I. sanders
, Sarato~p-4ng~;@:ndIOrd rent~~
- 740.00
95.01
49.95
44.82
31.49
34.02
313.96
30.00
1,614.00
426,942.91
189.63
14,241.00
8,239.00
105.45
9,180.00
97.00
360.00
17.39
37.50
625.35
305.97
700.00
1,684.10
10.54
198.56
20.00
67.78
839.00
800.00
63.00
66.00
695.00
'41.00
320.00
43.98
77.75
88.43
1.41
13.21
43.19
115.30
94.74
359.00
206.79
7,772.65
23.77
53.87
57.90
1,176.00
5,489.14
1.95
41.88
9,243.00
357.00
75.00
343.31
2,240.00
950.00
232.00
519.00
60.00
125.00
837.00
506.00
54.00
380.00
102.00
65.00
1,440.00
24.00
673.00
364.00
749.00
2,333.00
475.00
2,424.00
4,884.00
594.93
134.77
718.00
2,514.00
433.00
2.78
600.00
2,379.61
91.00
44.00
6635.00
q~, \.;:z <>-f IS-
~~~
~
3( ~~\ \JS' -l.
"Sctiieffer;-Aonald;landlo-rd-rent---- -~--
Schimberg Co;minor equip. rep mat
Schimberg Company;hose and mise parts
Schintler Partnership;landlord rent
Schulte, John C F;landlord rent
Schumacher Elevator Co;maint serv jan 05
SeI Properties Lc;landlord rent
Scott, Katisha;katisha scott
Scott, Linda B;linda b. scott
Scottsdale Housing Agency;ralph bradshaw
Sears Roebuck;minor equip. rep mat
Security Investments AssQC Inc;landlord rent
Seelye Plastics;minor equip. rep mat
Selim, Nancy;refund debit card
Seville Apartments;landlord rent
Sewell, Clarence;\andlord rent
Shanklin, Howard Douglas;landlord rent
Sharairi, Hadi O;hadi o. sharairi
......, Sharpe Mixers;minor equip. rep mat
Shaw, Kenneth Lee;landlord rent
Shay Electric Service Inc;lockout switch insta
Shecterle~ Heather A;heather a. shecterle
Sheets, Curtis;landlord rent
Shelton, Ramonda D;ramonda d. shelton
Shepard,dani M C/O J Hotchkin;water ref 006-155-27
Shepherd, Judy l;judy l. shepherd
Showman, Jim;landlord rent
Simpson, Aoger;landlord rent
Skriver, Eugene H;landlord rent
Slager Appliance Inc;2550 nevada
Slager Family Partnership;landlord rent
Slope Meter Inc;srope meter
Smith, David L;Jandlord rent
Solon Community Housing Corp;landlord rent
Sondag, George;landlord rent
Soukup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
Southland Printing Company Inc;bid # fp-07-o5 spit
Spies, Shara R;shara r. spies
Spivey, Ron;landlord rent
Stanley, Michelle;michelle stanley
Staples #626;minor off equiplfurn
Staples #626;misc. peripherals
Staples #626;misc. supplies
Staples #626;oftice supplies
Starr, Sara J;sara j. starr
Steve's Electric Inc;emerg lights
Steve, Kathleen;landlord rent
Stevens, Orval Stanley;landlord rent
Stidham, Olen;landlord rent
Stiles, Lucille A;landlord rent
Stone, Elvis G;elvis g. stone sr.
Straight, Rosietta;rosietta straight
Stroud, William;landlord rent
Successful Living;landlord rent
Suiter, Natalie S;natalie s. suiter
Sweet, Janice E;landlord rent
Sweeting, Shari;landlord rent
Swenning, Barron;landlord rent
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;landford rent
Syx*tigerdirect;misc. camp. hardware
T & R Investment Inc;landlord rent
T & Z Partners;landlord rent
Tanner Enterprises;landlord rent
Tarbox, Christopher J;water ref 038-010-27
Taylor, Crystal D;crystar d. taylor
Taylor, Pauline;landlord rent
- Teleayne Tekmar;lab. chem. & supp:
TesUk, Richard & Dorothy;landlord rent
Test AmericaJnc;wastewater analysis
Tawfik, Hamed;landlord rent
'. Thayer, C B;land!ord rent
The Tool Hospit;other repair & maint
The Tool Hospit;toolS & minor equip.
Thermo Electron;lab. chern. & supp.
Thomas, Sonya;security deposit
Thomas, Stephanie J;stephanie j. thomas
Thomas, Tiffany;tiffany thomas
Thompkins, Domonika M;domonika m. thompkin
Thompson, Betty J;betty j. thompson
Thompson, Charles;landlord rent
Thompson, Helen B;helen b. thompson
Thompson, Shakitta;shakitta d. thompson
Thorn, Christine;christine thorn
Thurman, Dan R;wa1er ref 035-913-03
Tinkey, Delbert;landlord rent
Tinkey, Lon;landlord rent
Tj Partners Lc;landlord rent
...I9.'!'t.n.&~C.a~pus._~~rtm~a~ ren1~
-'795.00-
32.48
511.98
334.00
279.00
255.00
229.00
19.00
104.00
2,046.51
15.98
288.00
-148.36
47.50
994.00
1,788.00
2,089.00
86.00
190.37
287.00
2,613.50
38.00
476.00
27.00
52.63
40.00
366.00
1,087.00
523.00
877.00
993.00
470.00
867.00
'601.00
475.00
1,026.00
636.00
4,174.20
172.00
377.00
61.00
108.24
52.99
97.92
41.70
20.00
45.00
486.00
482.00 ~ -
758.00
278.00
9.00
119.00
494.00
555.00
88.00
240.00
600.00
326.00
12.00
783.00
83.84
717.00
267.00
507.00
58.42
6.00
250.00
-- '--~-t13.00~
355.00
2,760.80
245.00
352.00
10.00
45.60
396.40
700.00
67.00
17.00
41.00
65.00
1,348.00
7.00
78.00
39.00
35.41
3.00
575.00
3,176.00
_~,OO~
~~~~
Town-Ii Ca~mpus-Apts %-IOW8LoOQ;viilter- ref042~025~ 1~.41 :06'
Tri-cityTank Systems;oillevel indicators 98.74
Tsb Investments;landlord rent 734.00.
Turner, Carol A;carol a. turner 43.59
Turney, Joe & Dorthy;landlord rent 36.00
U Of la Business Office;december 04 385.95
U Of la Hygienic Laboratory;monthly water sample 6,186.00
U Of la Payment Processing Cen;electrical usuage 961.46
U Of la Resident Servic6s;landlord rent 2,309.00
Uhlmann, Richard R;landlord rent 152.00
Ukah, Clement C;landlord rent 560.00
Umbarger, Michelle;refund parking 7.00
United Information Services;postage replinishmen 159.36
United Parcel Service;repair to neptune 122.54
University Of Iowa Community C;atm monthly pymt 375.00
Us Department Of Agriculture;landlord rent 657.00
Us Dept Of Agriculture;landlord rent 101.00
Us Filter Davis Products Group;ion exchange cartri 261.15
Usa Blue Book;lab. supp. & equip. 102.12
_ Usa Blue Book;minor equip. rep mat 200.45
Usps 1824160240;office supplies 67.40
Valley Forge Apartments;landlord rent 427.00
Valley VilHage Investors;landlord rent 517.00
Van Meter Indus;misc. supplies 6.83
Van Meter Indus;plant equip rep mat 115.69
Van Meter Industriallnc;electrical supplies 4,791.97
Vavroch, David M;landlord rent 530.00
Venteicher, Natasha L;natasha I. venteiche 30.00
Verisign Paymen;dues & memberships 141.40
Verizon Wireless;cell phone bill 30.46
Vessco lnc;cylinder valves/pigt 1,492.25
Villa Garden Apartments;landlord rent 12,728.00
Villegas-gutierrez, Martha;landlord rent 604.00
Vorbrich, William A;landlord rent 157.00
Vulcan Industries Inc;spare parts 74.90
Wade, Patricia A;patricia a. wade 35.00
Wagehoft, Raymond;landlord rent 274.00
Wagner, Janelle Or Rocco;landlord rent 129.00
Wal Mart;misc. supplies 79.92
Wal-mart Stores;first aid/safety sup 29.40
Walden Place;landlord rent 111.00
Walker Welding;snow plow 160.00
Walker, Evelyn M;evelyn m. walker 85.00
Walters, Clifford Revocable Tr;landlord rent 2,425.00
Walters, Kirk;landlord rent 391.00
Ward, Randy;landlord rent 355.00
Washington, Desiree;desiree m. washingto 115.00
Washington, Keisha;keisha washington 413.00
Waters, Terry;landlord rent 521.00
Weber, Diane;diane weber 24.00
Weber, Melisa M;melisa m. weber 52.00
Wef Membership;membership 62.00
Welander, Phyllis N;landlord rent 302.00
Weldon, BiII;cdl reimb 23.00
Wells, Tiffany K;tiffany k. wells 54.00
Wesley, Robert;robert wesley 40.00
Western Hills Mobile Estate;landlord rent 112.00
Westra, Jerry & Janey;landlord rent 550.00
Westwinds Real Estate;landlord rent 360.00
Wheeter, Christopher A;christopher a. wheel 44.00
White Cap Construction Supply;artic coat lined 819.76
White Cap Indus;misc. supplies 4.96
White Cap Indus;tools & minor equip. 212.98
White, Toya;toya I. white 85.00
Williams, Glenn;landlord rent 563.00
Williams, Joe Eugene;landlord rent 175.00
Willis, Dan;landlord rent 302.00
Wilmoth, Christine;christine m. wilmoth 36.00
Wilson, Carrie A;carrie a. wilson 52.00
Wilson, Jayme E;jayme e. wilson 74.00
Winter, Michael C;water ref 032-675-02 58.49
Witt, Diana Moreno;landlord rent 856.00
Witte, Michael;landlord rent 528.00
Wolf, Laura B;water ref 031-145-04 93.08
Woodburn, Richard;landlord rent 663.00
Woodburn, Robert L;landlord rent 1,248.00 ;
Wortham-white, Zorana D;zorana d. wortham-wh 153.00 I
,
~
.
:s:~
,,..,-......_....A.J'-./...-
--.... ....",..- ~.~...,..-r~
~ \:tz\os- -l. d,~_
Wright, Constance A;c~c;;. wright
Ww Grainger 112;minor equip. rep mat
Ww Grainger 112;misc. supplies
Yellow Book - West;yeltow book ad. acc
Yoder, Dale;landlord rent
Yoder, Elaine E;landlord rent
Vader, Trent;landlord rent
Voder/miller Rentals;landlord rent
Zajicek, John;landlord rent
Zheng, Steven Zekun;landlord rent
Zhu Properties;landlord rent
Enterprise Funds Fund Total
F~n~: Trust And Agency
Adjus!ing Journal Entry;jan photocopy
B,eautlful Land Products;garden fair pots
Budgeted Transfers Aje;dental ins
Cavagnaro, David;speaker fee
Feb I.s. Billings;its.-nwlinternet chg
Feb Replacement Chargegbacks;i.s.-replace chg
Fica;city contribution
Fortis Benefits;disability insurance
Hesse, Anne;postage, art materia
Ipers;city contribution
Isi BiIling;feb equipment chg
John's Groc. In;pop
John's Groc. In;purchases for resale
Journal Entry;feb (operation cost)
_ JournalVoucher;feb bcbs
Myep;oct expenses
Office Depot #1 ;office supplies
Patv lnc;march
Payroll Recap;payroll 04-feb-05
Shour, Mark H;project green
Technigraphics Inc;garden fair posters
Wosh, Mark;project green
Trust And Agency Fund Total
Fund: Intragovntal Service
A ldris;ra
Addison, Kaimi;ra
A~justing Journal Entry;jan photocopy
Alrgas North Central;credit
Alentus Corpora;internet fees
Altorfer lnc;equipment
A",!ericlean Carpet Cleaning Com;1612 derwen
Anlxter Inc;truent cables
Aramark Uniform;uniform service
Archer, Nikisha;ra
Area Xv-agency;happortinichabiJI
Area Xv;hap-portin-ichabilt
Baker Communications;block area code
Barrios, Maria;ra
Barron Motor Su;auto & light truck
Bennett Marilyn;feb 05 single dental
B~tty Neuman & Mcmah;oxley kevin f
Big Ten Univers;towing
Blue.Moon Satellites;portable toilet serv
Bobek, KeJlee;ra
Bovey, John;mar 05 single dental
Brenneman Elmer;feb 05 single health
Brenneman, Sophia;ra
Brown Richard;mar 05 single dental
Bryant, Suzie-correc;ra
- Budgeted Transfers Aje;dental ins
Buesing's Automotive;repair starter
Building Inspection;travel reimb
Care Advantage Rehab;brady michael j
Carlson, Melissa;ra
Carousel Ford;auto & light truck
Carousel Ford;check and advise veh
Carquest #2191 ;grease & oil
Cdw*government;edp monitors/display
Cdw'government;magnetic media
Celia WheatJand;ra
Cen!~! Petroleum Equipment Co;repairs to diesel p
Certified Labor;misc. supplies
Chac;hap-portin-ichabill
Cic;refuse
City Electric Supply lnc;electricat supplies
Coates Vernon:feb 05 sinole dental
~'\~\IS-
~
75_00
52.14
429.36
363.00
229.00
330_00
822.00
2,557.00
687.00
no.OO
1,141.00
=======
2,640,366.32
525.21
380,02
-22.72
400.00
390.00
197.90
3,238.26
26.10
28.07
1,682.01
100.25
197.78
296.67
88.19
4,904.06
-38,971.82
24.69
15,500.00
42,960.73
100.00
239.96
100.00
========
32,385.36
44.00
-191.00
2,703.55
9.50
611.40
6,334.65
20,013.55
88.78
270.96
-50.00
-708.00
-354.00
55.00
-140.00
47.90
-320.98
4,032.63
60.00
67.00
-35.00
-320.98
-297.64
-20.00
-320.98
-16.50
1,119.50
188.53
-45.96
740.00
-40.00
1,268.99
439.34
125.89
80.00
311.33
-15.00
437.75
588.73
-5,533.00
1,133.00
61.32
-18.10
'. .. ~.j. t't ~ Is'
~~ ~ ~ 3l~~(oS~~. ~
Coines, Kimyata;ra
+ 0 .. Colorado;bergquistfebhapport
Communications Engineering Co;radio for landfill
Consumers Cooperative Society;diesel
Contractors Too;misc. supplies
Contractors Too;tools & minor equip.
Corvel;benner rannia
Cox Ralph;mar 05 single dental
Crow Donald;feb 05 single dental
Cummins Central Power Llc;cable
Curtin Barbara;feb 05 single dental
Custom Hose & S;misc. supplies
Daniel Tranel Phd;oxley kevin f
~D!V~DPol!;gl~ason-febhapport
,... Delta DentBI;daims "
Daplerro, Nicole & M;ra
Des Moines;blackburn-dec-hport
Desimone, Patty;ra
Dex East - Webs;local phone service
Diaz, Romara;ra
Dickerson, Troy;ra \
Dorrough, Latonya;ra
Duncan Parking Technologies In;equipment for parki
Easler, Brad;ra
ECi-gotomypc.co;software
Eddie Slach;slach eddie r
Elliott Equipment Company;cylinder, tailgate I
Empi Inc;oxley kevin f
Farmer William;feb 05 single dental
Feb I.s. Billings;its.-nwlinternet chg
Feb Replace Adjustments;its.-replace chg
Feb Replacement Chargegbacks;i.s.-replace chg
Fed Ex;shipping
Fica;city contribution
Finster, warrenbyjean;ra
Flowers Thomas;feb 05 family dental
Fortis Benefi1s;disability insurance
Fortney, Tonja;ra
Fountain Dan;feb 05 single dental
Frederick;happorti nichabillin
Future Line Hyd;general equipment
Future Line Hyd;misc. supplies
Future Une Truck Equipment;cap
Garcia, Tavo;consultant services
Garringer, Terry;ra
Glover, Shawn;ra
Green Richard;feb 05 single dental
Green, Rebecca;ra
Hall, Lametry;ra
Hargrave Mcelen;auto & light truck
Hargrave Mcelen;two-ton trucks
Hargrave Mceleney Inc;parts
Hartford Ufe Jnsura;life insurance
Hartwig Motors2;auto & light truck
Hasib, Kamal;ra
Hawkeye Weld Re;garbage trucks
Heartland Inn 1 ;Iodging
Henke, Sara;ra
Hill, WiIlow;ra
Holland Emily;feb 05 Single health
Hollywood Graphics;Iender graphics
Hoosman, Morgan;ra
Hopkins Nathan;feb 05 single dental
Houser, Tom;consultant services
Hudachek Kenneth;feb 05 single dental
Huedepohl, Katherine;ra
Hueholt, Jared;reimb nsf charges
Hy-vee-foods #1 ;food
Ie City Assessor;32.4 gal gasohol
, Ic Comm School Dist;2 truck washes
Ikon Office Solutions Inc;staples for copier
Intelius;management services
Interstate Batl;auto & light truck
Interstate Batl;general equipment
Iowa City Petty Cash;refund-copier not wo
Iowa City TireO;auto & light truck
Iowa Fire Equipment Co;annual inspection
Iowa League Of Citie;reimbursement
Ipers;city contribution
fSb;stop pay ck 543963
Isi Billing;feb directory asst
J P Gasway Company lnc;misc supplies
Jamie Jenn;jenn jamie
Jo Co Ambulance;759.40'gal diesel
Jo Co Assessor;170.4 gal gasohol
Jo Co Auditor;593.40 gal gasohol
Jo Co Seats' 1 596.1 aal dieseJ
---=56.50-
-642.00
688.40
56,358.24
, 19.87
40.50
2,053.40
-312.23
-312.23
75.86
.320.98
79.59
1,320.00
-546.00
20,280.40
-25.00
-949.00
-37.50
413.60
.50.00
-25.00
.34.00
264.70
-12.00
19.95
2,697.18
475.49
313.65
-312.23
1,545.00
795.84
11,549.80
17.97
9,304.88
-22.00
.132.40
510.82
-50.00
-320.98
-1,230.00
121.20
202.22
6,701.75
2,192.21 .
-25.00
-10.00
-320.98
.110.00
-23.50
181.26
2.79
100.00
43.97
449.37
-21.50
67.83
56.98
-19.00
-26.50 ""
-297.64
46.80
-50.00
-312.23
2,533.28
.312.23
-6.50
126.00
31.19
-42.21
-9,803.53
66.99
14.95
190.85
207.80
1.00
329.90
39.50
-294.79
7,061.78
104.00
1,177.10
1,021.25
1,443.32
-1,195.95
-220.44
-928.83
-6,194.36
Jo Co'Shenffs-Offic:3:66'(30 galgasohol
Jo Farnsworth;farnsworth jo
Johnson, Monica;ra
Jones, Nikesha;ra
Journal Entry;feb (admin charge)
Journal Voucher;feb bcbs
Keenan, Brenda;ra
Kevin Berg;travel reimbursemen
Kevin F Oxley;oxley kevin f
Kimble, Dena;ra
Kluber, Julie M;taylor vs city
Knock Gerald;feb 05 single dental
Kron Linda;feb 05 single health
Kussmauf Efectr;fire appara1us
L & M Might0890;fuels
Lawson Products;misc. supplies
Lawson Products;snow removal equip.
Lewis, Deborah;ra
Lihs Craig Mr.;feb 05 single health
Linder Tire Ser;auto & light truck
Linder Tire Ser;garbage trucks
Lovetinsky, Steve;safety shoes
Mac Tools Distributor;tools
Madison;jadreyev-febhapport
Martin Equipmen;snow removal equip.
Martin Equipmen;str. cleaning & rep.
Matthews Melissa;feb 05 single dental
Mcdermott, Hope;ra
Mcginness Ed;feb 05 single health
Mckinney, Darlene;ra
Mcleod Usa;acC# 6589798
Mcvey, Erin;ra
Medical Plaza Pharma;edwards michael
Menards 'Iowa Ci;repair of structure
Mercy Hospital;daly james p
Michael Edwards;edwards michael
Michelle Vandenberg;ra
Mid-land Equi 1;landfill equipment
Mid-land Equi I;snow removal equip.
Midamerican Energy;electric
Midwest Frame &;auto & light truck
Midwest Wheel Companies;amber led
Miller Oale;feb 05 single health
Mohammad Ali;phlmo
Molo Oil Co;grease & oil
Molo Oil Co;misc. supplies
Monroe Truck Equlpme;refund overpayment
Mumford Jerry;feb 05 single health
Muscatine;fou rnier-janhapport
Mutuaf Wheel Co;au10 & light truck
Mutual Wheel Co;general equipment
Mutual Wheel Co;two-ton trucks
Mwinyikasidi, Marie;ra
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;landfill equipment
Napa Auto Parts;misc. supplies
Napa Auto Parts;two-ton trucks
Natl Housing La;registration
Nextel Partners Inc;ceU phone bills
Nextel Partners;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;fire apparatus
O'reilly #371 ;misc. supplies
O'reilly #371 ;snow removal equip.
Ockenfels Catherine;feb 05 single health
Office Depot #1 ;minor telecom equip.
Office Depot #1 ;office supplies
Office Depot #1 ;paper stock
Office Depot #4;office supplies
Osing, Matlhew;ra
Ottumwa; hap-port-in-ichabil
Ousley, Felicia;ra
Paul S Discount;misc. supplies
Payroll Recap;payroll 04-feb.Q5
Pearson Mark;feb 05 single dental
Perry, Auhava;ra
Petroleum Services Company L1c;grease & oil
Phelps The Uniform Specialists;laundry
Pierre, Dora;ra
Pitney Bowes Inc;postage for mail mac
Poggenpohl, Jennifer;ra
Powell, Katrease;ra
Powers Malcolm;feb 05 single dental
Prairie W~ste Servic:.e;Lan 05 soUd w~t~_
--'~-4,9B6.51'
189.00
-20.00
-150.00
38,774.61
32,415.43
-23.50
-10.40
1,855.12
-250.00
378.60
-312.23
-595.28
836.90
25.96
1,603.49
. 777.31
-50.00
-297.64
3,029.83
549.82
96.50
108.67
-1,557.00
52.76
214.15
-23.34
-7.50
.297.64
-23.00
833.94
-50.00
54.23
250.11
931.65
643.05
-62.50
307.47
160.15
4.402.74
39.76
2,457.85
-294.13
-50.00
190.65
154.35
-140.00
-294.13
-1,260.00
149.90
612.29
109.49
-50.00
718.26
67.04
349.98
55.76
43.43
78.23
20.00
'32.71
195.78
1,376.39
9.96
61.90
11.29
-294.13
43,42
932.43
277.40
23.93
-33.00
-1,050.00
.22.00
43.60
123,207.32
-312.23
-10:00
939.50
99.06
400.00
20,000.00
-50.00
-17.00
-320.98
135.00
~~~~
- Prioi';Marialyce;ra .------ -~12:50-
Procurement Card;procurement card -72,878.41
Pyramid S~rvice;general equipment 470.26
Pyramid Service;snow removal equip. 18.12
Owest;acct 319 339-5300 36 11,236.55
R J Thomas Manufacturing Inc;replace bench 252.79
R M Boggs Company Inc;heaters 303.08
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph mJo charge -20.00
Rexco Equipment;general equipment 88.92
Richardson, Gwen;ra -20.00
Ries,victoriabydenni;ra -23.00
Ring, David;ra -30.00
Rockwell Melody;feb 05 single dental -320.98
Ronnie Benner;benner rcnnie 2,017.16
Sadler Power Tr;fire apparatus 102.26
Sadler Power Train lnc;abs care kit 209.95
Schnathorst, Lori;ra -37.50
Schreiber Regina;feb 05 single health -297.64
Schultz Edward;feb 05 single dental -312.23
Seals, Martha;ph mlo charge -100.00
Seaton,mikebysuccess;ra -20.00
Sedgwick Cms As Subr;santos jose v 320.71
Sedlacek Ralph;feb 05 single health -297.64
Shanahan, Brad;consultant services 6,997.50
Shelly Deutsch;deutsch shelly 239.00.
Simmons Perrine Albright And E;water plant 5,040.00
Slagle Roger;feb 05 single health -297.64
Smith, Mitchell By M;ra -54.00
Sonii, Memiah;ra -25.00
Specialized Petroleum Services;dfc plus 932.80
Spanier Tire CO;vehicle repairs 137.85
Stable Systems Management Inc;prepare for upgrade 1 ,235.00
Stanerson Imple;general equipment 146.60
Stanerson Imple;str. cleaning & rep. 217.55
Steve Stimmel;travel reimb -12.00
Stout PhyHls;feb 05 single health .297.64
Suchomel, Mary;dsl 128.85
Taylor, Lucllle;ra -7.00
Taylor, Patricia;ra .,.. -80.50 - - ~"l
Technology Resources Co;consultlng-servlces---- ~ 3,641;01~ ....;.."
Tennant Co;auto & light truck 120.90 ~
Tennant Co;general equipment -167.10' ~
Terracon;product recovery & r 395.00~"
Thomas Susan;feb 05 single dental -320.98 ,.
Thomas A Carlstrom M.d. P.c.;william galbreath 1,000.00 )
Thompson, Danielle;ph mlo charge -100.00
Total Systemlbank 1 ;procurement card 72,878.41
Toyne Inc;alarm tone 679.46
Treasurer State Of lowa;tank registration 10.00
Tri State Truck;snow removal equip. 997.00
Truck Country O;garbage trucks -1,067.80
Truck Country O;two-ton trucks 329.10
Truck Equip Inc;two-ton trucks 630.07
U Of ,I Credit Union;refund filing fee -39.00
U S Post Office Acct 775;postage 00775-901 5,000.00
United Parcel Service;postage 1,000.00
University Heights P;471.5 gal. gasoline -694.14
Vavra, Alana;consultant services 4,952.50
Verizon Wireless;cell phone 16.66
Void Check 2146;brady michael j -930.00
W.j. Whatley Inc;ornamentallamp post 1,334.01
Waters, Darlene;ra -10.00
Watson Mitzi;feb 05 single health -297.64
Weber, Diane;ra -12.00
Wellmark Blue Cross And Blue S;admin fees 688,827.86
Wells James;feb 05 single dental -320.98
Westport Touchless Autowash;car washes decljan .92.00
Whetstine Susan;mar 05 single dental ~20.98
Wi Turf Equipme;general equipment 990.85
Wilkins, Mary;ra -12.50
Wojchowski, Karen;ra -25.00
Wood Geroge;feb 05 medicare supp -147.90
Zarnoth Brush W;snow removal equip. 544.22
Zep Manufacturi;misc. supplies 301.30
l
I
f-
r.
\
,
I
r
i
,
I.
'"
'f.
,
s
t
~
,
,
l
,
:;
Intragovntal Service Fund Total
1,102,075.98
~--J - (S- \ IS-
3\~:l..\0'S --\, J-,~_ ~
'Fund:Special Revenue Fund~
4c Conference;retainer for elevato
Adjusting Journal Entry;jan photocopy
American Homepatient Of lowa;medical supplies for
Anderson Bogert Engineers And;burlington ped. sign
Art Mission;oversize drymount
Boateng, Ophelia;reimb
Budgeted Transfers Aje;dental ins
Caliper Corporation;l year support
Campbell, Cam Md;medical service
Connell, Richard;reim prescription
Country Club Coffee;coffee
Critter Control;329 north lucas st
Custom Impressi;office supplies
Elder Services Inc;jan expenses
Feb I.s. Billings;its.-nw/internet chg
Feb Its Billings;feb pc supp
Feb Replacement Chargegbacks;i,t.s.-support chg
Fica;city contribution
Fortis Benefits;disability insurance
Free Medical Clinic;jan. case mgmnt expe
Greater Iowa City Housing Fell;acquisition of lot
Iowa City Petty Cash;business lunch
lpers;city contribution
Isi Billing;feb equipment chg
John Thomas lnc;quote #22820
Johnson County Recorder;jan recordings
Journal Entry;feb (operation cost)
Journal Voucher;feb bcbs
Unn County Public Health;sample testing
Maske, Robert;reimb retired firefi
Medical Associates;akers required physi
Medical Plaza Pharmacy;prescription
Mercy Hospital;injury treatment
Mercy Occupational Health;acct 867864 hepatiti
Midwest High Speed RaH Assoc;membership
Naso Remodeling;329 n lucas st
Neighborhood Centers Of;broadway revitalizat
Office Depot #1 ;office supplies
Payroll Recap;payroll 04-feb-05
Pip Printing;jccog
Plaza Towers Llc;payment
Reliance Title Services;329 n lucas st
Roberts Construction And;4 gleason dr
Roberts Construction;repairs
Rogers/1504 Ridge;recording fee
Shelter House;reimb for energy
Sun Rys Distributing Corporati;1515 praire du chie
Table To Table;jan operational expe
United Action For Youth;jan expenses
Wessling Construction;shower repair
Special Revenue Fund Fund Total
GRAND TOTAL
61788
t
5,817.00
3n.92
201.10
840.00
42.30
61.32
-850.92
995.00
315.00
175.31
12.50
294.00
15.95
5,241.84
360.00
44.00
229.98
1,360.83
356.08
1,500.00
43,000.00
38.80
1,092.63
40.31
2,284.50
38.00
42.00
4,156.86
50.00
247.57
282.00
49.22
115.00
113.60
25.00
600.00
3,071.16
64.70
19,001.72
390.43
215,239.75
65.00
4,370.25
2,995.n
-25.00
19,798.00
218.98
2,029.05
2,648.68
165.00
~
)
t
o
)
l-
339,594.19
8,105,736.46
April 5, 2005
i;
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Printer's Fee $ /5'?, J '7
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN r
FED. ID #42.0330670
I, ~rL.e...... J(\ a k..<pv
b . Jl ,being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that 1l
notice, a printed copy of which is .
,
hereto attached, was published in
said paper J time(s), on the
following date(s):
Ar r iLl '1,; d-Od5
@1JJCMJYY\~
Legal Clerk
Subscribed and sworn to before me
this JCj./h day of +; I
A.D. 20 os .
~ ~tary Public
UNDA~AI1I
fiJ Ca...l> 1"'l> . ..=-
.. My (NIl.' 'I:t
.. .Janl*Y t _
Ii OFFICIAL PUBLlCAT~ON
Publish 4/19
Subject to change as finaliz~ by the City
Clerk. For a final official copy. contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $157.17.
Cumulative cost for this calendar year tor .
said publication is $6,761.17.
OFFICIAL COUNCIL ACTIONS - 4/5/05
Iowa City City Council meeting 7:00. ~.m.
al City Hall. Mayor Lehman presld,lng.
Council .Member~", presen..t:, B~lley....J
Champion~E1Hott, Lehman, 0 Donnell,
Vanderhoef, Wilburn. Absent: ~one.
The Mayor proclaimed: Public Access
Television Week - April 10.16, 20~5,
Executive Director PATV Josh Goding
accepting; Project GREEN. Volunteer
Month - April 2005,. Project Green
Steering Committee Member Anne
Hesse and A. K. Traw accepting; Bec~use
We Care Day - April 6, 2005; National
Crime Victims' Rights Week - April 10.16,
2005, Iowa City Victim Adviso')' Board
Co-Chair Joey Matousek accepting.
The Mayor presented Outstanding
1 Student Citizenship Awards to Gra!lt
Wood Elementary students: IndIa
I Hawkins, Leslie Fink, Tierra Springer. ._
Moved and seconded that the follOWIng
'items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as ~mended
and to delete for separate consIderation
1(1) Removal 01 No Parking signs on
Oakcrest Street:
Approval of Council Actions, subject .to
corrections, as recommended by the CIty
Clerk. March 21, Special Council Wor~ '
Session; March 22, Special Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendatio.ns
contained in minutes become effectlve
only upon separat.e Council ac:tion):
Planning and Zonmg CommissIon -
March 3, 2005; Public Library Boa:rd of
Trustees - January 27, 2005; Alrp?~
Commission. March 10, 2005; Civil
Service Commission. March 22, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk. New:
1 Special Class C Liquor License for
'Oyama Sushi Japanese Restaurant,
1853 Lower Muscatine Rd.; Class C
Liquor License for Bob's Your Uncle, 2208
N. Dodge St.; Outdoor Service Area for
Bob's Your Uncle, 2208 N. Dodge St.;
Class C Liquor License for Sky Box
Eatery, 124 1/2 E. Wa~hingto.n St.
Renewal: Special Class C Liquor LIcense
for Panchero's Mexican Grill, 32 S.
I Clinton St.; Class C Liquor License for
First Avenue Club, 1550 First Ave.; Class
C Liquor License for B.P.O. Elks #590,
I 637 Foster Rd.; Special Class C Liquor
! License for Panchero's Mexican Grill,. 965
I S. Riverside Dr.; Class B Beer Perm.t for
Happy Joe's Pizza & Ice Cream Panor,
. 225 S. Gilbert St.; Class C Liquor License
I for Deadwood, 6 S. Dubuque St.; Outdoor
Service Area for Deadwood, 6 S.
'Dubuque S1.; Permanent License
1 Transfer for Pizza Hut #4358, 1920
Keokuk St.; RES. '05-125, TO ISSUE
I DANCE PERMIT to First Avenue Club,
I 1550 First Ave.
I' Setting a Public Hearing: RES. 05-126.
SETTING A PUBLIC HEARING ON
I APRIL 19, 2005 ON PLANS, SPECIFI.
CATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE 2005 DAVEN-
PORT STREET WATER IMPROVE-
MENTS PROJECT. DIRECTING CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY
ENGINEER.TO.~L&CE:J;AID PLANS ON
~:'J' \"\~
-FILE FOR f'UBUtINsPECTlON.-RES~
05-127, SETTING A PUBLIC HEARING i
ON APRIL 19, 2005 ON PLANS, SPECI-
FICATIONS. FORM OF CONTRACT.
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE GRAND
'AVENUE IMPROVEMENTS PROJECT.
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING. AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON. FILE FOR
PUBLIC INSPECTION. RES. 05-128, I
SETTING A PUBLIC HEARING ON
AMENDING THE FY2005 OPERATING
BUDGET.
Resolutions: RES. 05-129, AUTHORIZ.
ING THE MAYOR TO EXECUTE AND
I THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BElWEEN THE CITY OF IOWA CITY
AND WASHINGTON MUTUAL. PITrS-
BURGH, PENNSYLVANIA FOR PROP-
~ ERTY LOCATED 631 5TH AVENUE,
. IOWA CITY. IOWA. RES. 05-130.
I AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 1927 GRANTWOOD
STREET, IOWA CITY, IOWA. RES. 05-
131. AUTHORIZING THE MAYOR TO
'SIGN AND THE CITY CLERK TO
: ATTEST TO THE RESALE AND OCCU-
,PANCY AGREEMENT REGARDING
THE PROPERTY LOCATED AT 1927
GRANTWOOD STREET, IOWA CITY,
IOWA. RES. 05-132, AUTHORIZING
THE MAYOR TO CONCUR WITH A
.:>.MEMORANDUM OF AGREEMENT
BETWEEN THE FAA AND THE IOWA
STATE HISTORIC PRESERVATION
OFFICER REGARDING THE 'RUNWAY
7125 EXTENSION PROJECT AND THE
OLD UNITED HANGAR. RES. 05-133.
AUTHORIZING THE MAYOR TO EXE-
CUTE AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND HILLS BANK AND
TRUST, HILLS, IOWA FOR PROPERTY
LOCATED AT 2116 WESTERN ROAD.
IOWA CITY, IOWA. RES. 05-134,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
I. THE_RELEASE OF.-UEN,REGARDING A
. MORTGAGE FOR THE PROPERTY
LOCATED AT 1500 SYCAMORE
STREET, IOWA CITY. IOWA.
Correspondence: Bob Jett regarding "
Oakcrest Street Parking [See item 4f(1)J;
Michael Briggs regarding Mature Trees;
Teresa Welsh regarding Support the Dog .
Park; Gary Wolf regarding Student
Liaison Resolution; Cay Wieland regard- ,
ing Concentrations of Poverty in Certain .
Areas of Town; Barney Sherman regard-
ing Dangerous Intersection [Staff
response included}: David E. Brasher
regarding Relocation of Transient
Housing Center; Water Tower letters from,
Kyle Collins. Brian Courtois, Paul'
Forbes(X2); Patricia Roe regarding
Outdoor Burning [Staff response includ.
ed]; David Wellendorf regarding Table to
Table Picnic; Gina Clemmer regarding
Analyzing Iowa CommunitieslDemographic
Analysis Workshop; Toby Burke regarding
Security and Prosperity Partnership of
North America; Toby Burke regarding
White House Update; Jeff Shields regard-
ing Catalyst Acting Company; Tara
v.,roods regarding Statewide Candlelight I
Vigi1.
The Mayor declared the motion carried.
Moved and seconded to accept JCCOG
Traffic Engineering Planner recommen-
I dation regarding removal of NO PARK- '
. ING SAM - 5 PM MON-FRI signs on the!
south side of Oakcrest Street between'
I Sunset Street and George Street i
I t Amnon Kohen, 1302 Geor9~
~~~.~
<-t \ s- \ os-
; -ap~'-earec['Move(jarrd.secondea't(fdefer-'
. the matter to the April 19 meeting, and \
refer it back to staff to discuss with the I
neighbors other options such as restrict- I
ad hours for No Parking. .The motion car-
ried unanimously.
Nancy Wombacher, Senior Center
Commission Member, updated' Council !
on activities at the Center. Moved and
seconded 10 accept correspondence.
The Mayor declared the motion carried.
Mark Kresowik, UISG President,
appeared. Sherry Christoffel' appeared.
regarding Iowa Code Section 216C deal-
ing with Service Animals. Moved and
seconded to accept correspondence.
The Mayor declared the motion carried
A public hearing was hel? on a resol~-
tion approving the annexation of approxI"
mately 62.03 acres of territory located
north of Highway 1, west of Highway 218
and east of Kitty Lee Road. .Atty. Tom
Gelman, representing the owners,
appeared. After discussion a majority of
Council agreed that the developer should
not pay for the construction of Kitty Lee
Road beyond the first lot; traffic signal
installation would be an 80/20 (develop.
er/City) cost sharing, with the City paying
the alignment of Naples south of Highway
6; staff pursue waiver agreement, or peti-
tion language concerning construction of
, the sidewalk in ten years; and staff work
- with the owners on the fence issues.
I Moved and seconded to continue the
public hearing until April 19, 2005. The
Mayor declared the motion carried.
Moved and seconded to de1er the reso.
lution approving the annexation of
~ approximately 62.03 acres of territory
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
The Mayor declared the motion carried..
A public hearing was held on an ordi-
nance conditionally changing the zoning
designation from County A 1 to CC.2,
Communny Commercial (approximately
16.05 acres), CI-1, Intensive Commercial
. -(approximately 20.22 a~res), CO-1,
Office Commercial (approximately 10.92
acres) and RR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
, Highway 218 and east of Kitty Lee Road.
Moved' and seconded to accept corre-
spondence from Atty. Thomas Gelman.
The Mayor declared the motion carried.
Moved and seconded to continue the
"public hearing to April 19, 2005. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
.conditionally changing the zoning '1esig-
~ .
( nation from County A 1 to CC-2,
Community Commercial (approximately
16.05 acres). CI-1, InteMiw Commercial
(approximately 20.22 acres), CO.1,
! Office Commercial (approximately 10.92
acres) and RR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
be deferred to April 19, 2005. The Mayor
declared the motion carried.
Moved and seconded that ORD. 05-
4155, VACATING UNIMPROVED DANE
ROAD, NORTH OF MORMON TREK. i
BOULEVARD, be passed and adopted. .
A public hearing was held on a motion
deciding the appeal to City Council of the I'
decision of the Historic Preservation
Commission regarding the Certificate of
Appropriateness for the installation of an I
automatic teller machine in the falfade of ,
13 S. Linn Street. Scott Kading
appeared. Moved and seconded to
accept. correspondence from Scott
Kading. The Mayor declared the motion I
carried.
Moved and seconded to confirm the,
decision of the Historic Preservation,
Commission regarding the Certificate of I
Appropriateness for the installation of an \
automatic teller machine in the 1acade 01
13 S. Unn Street. The Mayor declared the I
motion-carried.
A public' hearing Was"heidon a resolu-
tion declaring the City's Intent to Proceed
with and authorizil'lg the acquisition of:
property rights for the Landfill
Construction Project. The following indiA
vidual appeared: Mary C. Hebl; Michael
Hebl.
Moved and seconded to adopt RES.'05-
135, DECLARING THE CITY'S INTENT
TO PROCEED WITH AND AUTHORIZ.
ING THE ACQUISITION OF PROPERTY
RIGHTS FOR THE LANDFILL CON-
STRUCTION PROJECT.
Moved and seconded that ordinance'
amending Titte 9, entitled "Motor Vehicles
and Traffic," Chapter 3, entitled "Rules of
the Road," Section 6, entitled "Speed
Restrictions,' Subsection B, entitled
"exceptions' to modify the speed limit on
a portion of Highway 1 in the vicinity of
Sunset Street and Miller Avenue, be
given first vote. The Mayor declared the
motion carried.
Moved and seconded that ordinance
amending Title 3, entitled "City Finances, .
Taxation & Fees," Chapter 4; entitled
.Schedule of Fees, Rates, Charges,
Bonds, Fines and Penalties,n Section 3-4-
5, entitled .Solid Wa.ste Disposal,n of the
City Code to increase or change certain
solid waste charges, be given second
vote. The Mayor declared the motion car.
ried. -
Moved and seconded to adopt RES. 05-
136. AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT. FOR CONSTRUCTION OF
THE MORMON TREK BOULEVARD
EXTENSION - BOX-CULVERT PRO.
JECT.
. Moved and seconded to adopt RES. OS-
137, AUTHORIZING THE ACQUISITION
OF PROPERTY INTERESTS NECES-
SARY FOR CONSTRUCTION OF THE !
HIGHWAY 6 IMPROVEMENTS PRO-
JECT.' I
Moved and seconded to make the fol-
lowing appointments to boards and com-I
missions: reappoint Robert Brooks, 1620
Quincent Street, and appoint Wally
Plahutnik, 430 N. Gilbert Street, to the
Planning & Zoning Commission to fill two
5-yearterms May 1, 2005- May 1, 2010;
reappoint Terry Smith. 2220 Balsam
Court, to the Telecommunications
Commission to fill a 3-year term March.
I 13, 2005 - March 13, 2008. The Mayor
declared the motion carried
The Mayor noted that the vacancy on
the Airport Zoning Brei of Adjustment to
fill an unexpired term ending December
31, 2006, will be readvertised. [Staff will
not publish additional notices after a peri-
od of six publications; but will continue to
advertise vacancies with postings and on
1 the Council agenda. However, no addi-
tional publication costs will be incurred.]
The Mayor noted the current vacancies:
Library, Board of Trustees to fill two six-
year terms July 1, 2005 - July 1, 2011; ;
Airport Commission to fill an unexpired \
term ending March 1, 2008. Applications
must be received by 5:00 p.m.,
Wednesday, May 11, 2005. Moved and
! seconded to accept correspondence
from Daniel Clay. The Mayor declared the
I motion carried.
' The Mayor noted the previou?ly
I announced vacancies: Planning &
'. Zoning Commission to fill an unexpired
term ending May 1, 2006; Housing and
Community Development Commission to
fill an unexpired term ending September
1, 2006. Applications must be received
by 5:00 p.m., Wednesday, April 27, 2005.
Moved and seconded to adjourn 9:05
p.m. The Mayor declared the motion ca~-
ried.
((J'
a~~
"A more complete description of &'undl
Activities is on file in the office of the City
Clerk.
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 4/13/05.
62028
April 19, 2005
--,
Printer's Fee $ Jd. \ If-
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I, Of le ~ \fY\o.'he.e.
l.iI.all. 1{.vlL, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
Jt:p r ~ l- ~(p :f-I)O e)
/
C>10iA 0 1ft oj 0 JJ
Legal Clerk
Subscribed and sworn to before me
this d}-l+--- day of _~,; I
A.D. 20 Os.
~/!/(-A ~ -
Notary Public
UNDAKROTZ
fij Cam/I1ISSIOll Number 732819
. ~ My Commlsslan EllpIr8II
January zr. 2008
I OFFICIAL PUBLICATION "
j Subject to change as finalized by the City I
II C!erk. For a final official copy, contact the I
City Clerk's Office 356-5040. I
,
, The ~st of publishing the following pro- I'
I ceedlngs and claims is $22.17.
I Cumulative cost for this calendar year for '
! said pUblication is $6,783.34.
'OFFICIAL COUNCIL ACTIONS _
; 4/18105
Iowa City City Council, special meeting
i8:00 p.m. at City Hall. Mayor Lehma~
I presiding. Council Members present:
,Bailey, Champion, Elliott, Lehman
I O'Donnell, Vandemoef, Wilburn. Absent;
None.
I Moved and seconded that the ordinance
I am~ndi~g City Code Title 4, Chapter 3,
entitled Outdoor Service Areas' season-
j aI, five day or fourteen day lice~ses and
I perm.its," Section 1, entitled "Outdoor
Service Areas," Article C entitled
'"Regulation of Outdoor Servide Areas"
Subsection 1, entitled "Locatio~ I
Restrictions', Subsection 2, "Screening
from Public View", Subsection 3
I :Entranc~s and Exits"; Subsection 0:
I Exemptions from Regulations"; and'
i Section 4, entitled "Regulations and
! Req~irements for Temporary Outdoor
I ServIce Areas and seasonal, five day and
! fourteen day permits and licenses.
: Section A, entitled "Location~
'Subsection 2, be given first vote. Th~
: Mayor declared the motion carried.
, Moved and seconded to adjourn to exec-
t utive session to discuss as pUblic
,'employer strategy regarding collective
J ~argaining with city employee organiza-
, trons; as such discussion is exempt from
Ithe provisions of Chapter 21. The Mayor I
,declared the motion carried.
, Moved and seconded to adjourn the I
I special meeting 8:12 p.m. The Mayor
I declared the motion carried.
Ii A more complete description of Council
Activities is on file in the office of the City I
Clerk. .
Is/Ernest W. Lehman, Mayor
Is/Marian K. Karr, City Clerk
I Submitted for publication - 4120/05.
62068 April 26, 2005
~i
~
~~
~
-4.
<--~\
OFFICIAL PUBLICATION
Printer's Fee $ lID atl.cfi
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CllY PRESS-CITIZEN
FED. ID #42-0330670
I, ~v-Le.~~ JY1(j ~ <.Q~
being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper -l time(s), on the
following date(s):
M G.-d ,;;; UJ():J
;
L0=&~A Y/VJUA /
Legal Clerk
Subscribed and sworn to before me
this q../+" day of ~ .
A.D. 20 05 .
Y7i/~.,-- Public
UNDA~
~ c....... . . __732lI'I1I
. . My CamrnIB8iclI EIlpinls
January '0. 2llO8
,
I
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $1 ,624.09..
Cumulative cost for this calendar year for
said publication is $8,407.43.
OFFICIAL COUNCIL ACTIONS -
4/19/05
Iowa City City Council, regular meeting,
a! City Hall. Mayor Lehman presiding.
Council Members present Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef. Absent: Wilburn.
The Mayor proclaimed: Cover
the Uninsured Week May 1-8, 2005,
Barbara Stannard accepting; Fair
Housing Month - April 2005, Bruce Ray,
Iowa HUD Director accepting; Global'
Love Day - May 1, 2005, Sharon Thomas
accepting; National Volunteer
Appreciation Week - April 17-23,2005,
Shane Orr, Volunteer Administration ~
Resources accepting; Arbor Day - April
29, 2005, Terry Robinson, City Parks &
Forestry Superintendent accepting.
The Mayor presented
Outstanding Student Citizenship Awards
to Helen Lemme' Elementary Students:
Caitlin Clougherty, Karl Fleener.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, andlor adopted as amended:
and to delete for separate consideration
4f(1) Removal of No Parking signs on
Oakcrest Street:
Approval of Council Actions, subject to
corrections, as recommended by the City ,
Clerk. April 4, Regular Council Work
Session; April 5, Regular Council Formal
Official and Complete.
L-- --. ~
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Public Art Advisory Committee - March 2,
2005; Planning and Zoning Commission -
March 17, 2005; Telecommunications -
January 24, 2005; Telecommunications -
February 28, 2005; Telecommunications -
March 8, 2005; Parks & Recreation -
February 16, 2005.
Permit Motions
and Resolutions as Recommended by
the City Clerk. New:'
Class B Wine Permit for Kum & Go #52,
25 W. Burlington St. Renewal: Class C
Liquor License for College Street Billiard
Club, 114-116 E. College St.; Class C
Liquor License for Lark Restaurant, 1069
HWY_LWesL~Class~C U!juor Ucen.!i'!'l for
Sams Pizza IC, Inc., 321 S. GilDert St.;
Class E Liquor License for Liquor House,
326 S. Clinton St.; Class C Beer Permit
for DeliMart #3, 2410 Mormon Trek Blvd;
Class C Beer Permit for Suburban
Amoco-Keokuk Street, 1905 Keokuk SI. .
Motions: Approve disbursements in the ~
amount of $9,651,946.53 for the period
of March 1 through March 31, 2005. as
recommended by the Finance Director
, subject to audit. _
,Setting a Public Hearing: Set a public
I hearing for May ~, 2005 regardmg Iowa
I City's ~06 Annual Action Plan, that is a
sub-part of Iowa City's 2006-2010
I Consolidated Plan (a.k.a. City Steps);
I,RES. .05-138, INTENT TO CONVEY A
SINGLE FAMILY HOME LOCATED AT
145 SOUTH WESTMINSTER STREET
TO A PUBLIC HOUSING PROGRAM
TENANT AND SETTING A PUBLIC
1 HEARING FOR MAY 3, 2005; RES. 05-
139, INTENT TO CONVEY A SINGLE
FAMILY HOME LOCATED AT 1905 CAL-
, IFORNIA AVENUE TO A PUBLIC HOUS-
. ING PROGRAM TENANT AND SET-
TNG A PUBLIC HEARING FOR MAY 3,
2005.
Yl\'\lo~
~~
~J\ ~ \S-
: Resollitions: RES. 05-140, AuiHORIZ~
liNG THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
I RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 341 0 SHAMROCK DRIVE,
IOWA CITY, IOWA; RES. 05.141,
AUTHORIZING THE MAYOR TO SIGN
. AND THE CITY CLERK TO ATTEST TO
THE RESALE AND OCCUPANCY
I AGREEMENT REGARDING THE
PROPERTY LOCATED AT 3410 SHAM.
~ ROCK DRIVE, IOWA CITY, IOWA; RES.
05-142, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
I PROPERTY LOCATED AT 924 VAN
BUREN STREET SOUTH, IOWA CITY,
IOWA; RES. 05-143, AUTHORIZING
THE MAYOR TO EXECUTE AND THE
, CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND WELLS
FARGO BANK, N.A., CORALVILLE,
IOWA FOR PROPERTY LOCATED AT
1904 HANNAH JO COURT, IOWA CITY,
IOWA; RES. 05-144. ACCEPTING PAY-
MENT OF $300.00 CIVIL PENALTY AND
WAIVER OF RIGHT TO HEARING
FROM COLLEGE ST BILLIARDS CLUB;
RES. 05-145, ACCEPTING PAYMENT
OF $300.00 CIVIL PENALTY AND WAIV-
ER OF RIGHT TO HEARING FROM
DUBLIN UNDERGROUND; RES. 05-
146, ACCEPTING PAYMENT OF
$300.00 CIVIL PENALTY AND WAIVER
OF RIGHTTO HEARING FROM TOBAC-
CO BOWL; RES. 05-147, ACKNOWL-
EDGING SERVICE OF A THIRTY (30)
DAY PERMIT SUSPENSION AND
ACCEPTING WAIVER OF RIGHT TO
HEARING FROM WHATEVA WE CAN
DELIVA.
Correspondence: JCCOG Traffic
Engineering Planner regarding removal
of NO PARKING 8AM - 5 PM MON-FRI
signs on the south side of Oakcrest
Street between Sunset Street and
George Street (Deferred from 4/5).
Letters from Jesse Stingley, Rebekah
Rusch, Robert and Norma Jett, Mari
Asper, Samantha Roggenties, Lindsey
Pee, Betty Ockenfels, Michael Dayton,
Joseph Wallace, Joseph Mitros, Karry
Jannie, Marcia and Emily Smith, Brad
Yaklich, Laura Bender, Trent Heck;
Mischa Andersen regarding Protocol for
turning in lost property; Brent Harmeier
regarding Recycling Incentives; Anthony
J. Scanlan regarding Littering in the City;
Brandon Hofaldt regarding Improve
accommodations for bikers and walkers;
Mark S. and Sharon B. Kline regarding
Construction concerns on N. Dodge
[Staff response included]; Airport Hanger
letters from Katherine Jarrett, Sharon
. Tinkler; Gary Klinefelter regarding pro-
posed change to RS-S zoning Ordinance;
Mary Dias regarding City Government
(
~ ~~~ ~ll'\lQS--\ ,
----- -- ~ ~
"MoVed and seconded to Moved and seconded to
'l adopt RES. 05-149, APPROVING .THE i adopt RES. 05-158, ASSESSING A
FINAL PLAT OF JJR DAVIS SECOND
ADDITION, IOWA CITY, IOWA. - $300.00 CIVIL PENALTY AGAINST
Moved ,and seco'nded to JORDAN VALLEY MARKET.
adopt RES. 05-150, APPROVING THE Moved and seconded to
FINAL PLAT OF JJR DAVIS THIRD adopt RES. 05-159, ACCEPTING PAY.
ADDITION, IOWA CITY, IOWA. MENT OF $300.00 CIVIL PENALTY AND
Moved and seconded 10 WAIVER OF RIGHT TO HEARING
adopt RES. 05-151, APPROVING THE FROMT & M MINI MART.
PRELIMINARY AND FINAL PLAT OF Moved and seconded to
ASHTON P:LACE, IOWA CITY, IOWA. approye the appointment of Jeremy
A public hearing was held on SchreIber as the Student Liaison and '
a resolution amending the FY2005 ! Austin Baath as the alternate from the I
Operating Budget. University of Iowa Student Government
Moved and seconded to I (UISG) to the City Council May 1 2005
adopt Re:~. 05-152, AMENDING THE I until May 1, 2006. The Mayor d~clared
[the motion carried. Moved and seconded
FY2005 OPERATING BUDGET FOR to accept correspondence from Lauren
THE FISCAL YEAR ENDING JUNE McCarthy (2), Austin Baeth, and Jeremy
2005. Schreiber. The Mayor declared the
A public hearing1was held on motion carried.
a resolution approving plans, specifica- Moved and seconded to
tions, form of contract, and estimate of approve a tentative agreement between
cost for the Jconstruction of the 2005 the City of Iowa City and the Police Labor
Davenport Street Water Improvements Relations Organization of Iowa City
project, establishing amount of bid secu- . Council Member Champion noted th~
rity to accompany each bid, directing City Citr had req.uested people pay 5% of
Clerk to publish advertisement for bids, their health Insurance and this agree-
and fixing time and place for receipt of ment set a maximum payment of $40
bids. ; and stated it continues to be very
Moved and seconded to expense for the taxpayers. The Mayor
~ adopt RES. 05-153, APPROVING declared motion carried. i
PLANS, SPECIFICATIONS, FOAM OF Moved and seconded that the
CONTRACT, AND ESTIMATE OF COST rule requiring ordinances to be consid-
FOR THE CONSTRUCTION OF THE ered and voted on for final passage at
2005 DAVENPORT STREET WATER two Council meetings prior to the rneet- '
IMPROVEMENTS PROJECT, ESTAB- ing at which it is to be finally passed be
L1SHING AMOUNT OF BID SECURITY suspended, the second consideration
TO ACCOMPANY EACH BID, DIRECT_and vote be waived, and that ORD. 05-
ING CITY CLERK TO PUBLISH ADVER- 4156, AMENDING CITY CODE TITLE 4
TISEMENT FOR BIDS, AND FIXING CHAPTER 3, ENTITLED ~OUTDOOR
TIME AND PLACE FOR RECEIPT OF SERVICE AREAS; SEASONAL, FIVE'
BIDS. DAY OR FOURTEEN DAY LICENSES
A pUblic hearing was held on AND PERMITS," SECTION 1, ENTI-
resolution approving plans, specifica- TLED "OUTDOOR SERVICE AREAS,"
tions, form of contract, and.,estimate of ARTICLE C, ENTITLED "REGU' "TION
cost for the construction of the Grand OF OUTDOOR SERVICE AREAS,"
Avenue Improvements project, establish- SUBSECTION 1, ENTITLED "LOCA-
ing amount of bid security to accompany 0
each bid, directing City Clerk to publish Tl N RESTRICTIONS", SUBSECTION
advertisement for bids, and fixing time 2, "SCREENING FROM PUBLIC VIEW"
SUBSECTION 3, "ENTRANCES AND
and place for receipt of bids. Jean EXITS"; SUBSECTION D, "EXEMP-
Walker, Melrose Avenue Neighborhood TIONS FROM REGULATIONS~; AND
representative, appeared. SECTION 4, ENTITLED "REGU"-
Moved and seconded to L../"\
adopt RES. 05-154, APPROVING TIONS AND REQUIREMENTS FOR
~j PLANS, SPECIFICATlONS,_ FORM OF TEMPORARY OUTDOOR SERVICE
--IJ AREAS AND SEASONAL, FIVE DAY
CONTRACT, AND ESTIMATE OF COST AND FOURTEEN DAY PERMITS AND
FOR THE CONSTRUCTION OF THE LICENSES," SECTION A, ENTITLED "
GRAND AVENUE IMPROVEMENTS LOCATION", SUBSECTION 2, be voted
PROJECT, ESTABLISHING AMOUNT on for final passage at this time. The
OF BID SECURITY TO ACCOMPANY Mayor declared the motion carried.
EACH BID, DIRECTING CITY CLERK Moved and seconded that the ordinance
TO PUBLISH ADVERTISEMENT FOR be finally adopted at this time.
( BIDS, AND FIXING TIME AND PLACE Moved and seconded that the
FOR RECEIPT OF BIDS. rule: requiring ordinances to be consld-
, A public hearing was held on ered and voted on for final passage at '
I a resolution authorizing the filing of an two Council meetings prior to the meet-
application wHh the Iowa Department of I ing at which it is to be finally passed be
I Transportation for FY2006 Iowa DOT suspended, the second consideration
: State Transit Assistance and Federal I and vote be waived, and that ORD. 05-
, Transit Administration i=unding. 4157, AMENDING TITLE 9, ENTITLED
I Moved and seconded to I "MOTOR VEHICLES AND TRAFFIC"
II adopt RES. 05-155, AUTHORIZING THE CHAPTER 3, ENTITLED "RULES OF
FlUNG OF AN APPLICATION WITH I THE ROAD," SECTION 6, ENTITLED
l THE IOWA DEPARTMENT OF TRANS- "SPEED RESTRICTIONS," SUBSEC-
PORTATION FOR FY2006 IOWA DOT TION B, ENTITLED ~EXCEPTIONS" TO
STATE TRANSIT ASSISTANCE AND MODIFY THE SPEED LIMIT ON A POR-
FEDERAL TRANSIT ADMINISTRATION TION OF HIGHWAY 1 IN THE VICINITY
I FUNDING. OF SUNSET STREET AND MILLER
I . A hearing was held on a res. I AVENUE, be voted on for final passage .
I olution assessing a $300.00 civil penalty at this time. The Mayor declared the
I against Cigarette Outlet #18, pursuant to I motion carried. Moved and seconded
I Iowa Code Section 453A.22(2) (2005). I that the ordinance be finally adopted at
Moved and seconded to this time.
adopt RES. 05-156, ASSESSING A Moved and seconded that
$300.00 CIVIL PENALTY AGAINST CIG-
ARETTE OUTLET #18. ORD. 05-4158, AMENDING TITLE 3,
Moved and seconded to ENTITLED "CITY FINANCES, TAXA-
adopt RES. 05-157, ACCEPTING PAY- TION & FEES," CHAPTER 4, ENTITLED
MENT OF $300.00 CIVIL PENALTY AND :SCHEDULE OF FEES, RATES,
WAIVER OF RIGHT TO HEARING CHARGES, BONDS, FINES AND
FROM COLONIAL LANES. PENALTIES,~ SECTION 3-4-5, ENTI-
A hearing was held on a res- TLED .SOUD WASTE DISPOSAL,~ OF
olution assessing a $300.00 civil penalty THE CITY CODE TO INCREASE OR
against Jordan Valley Market, pursuant to CHANGE CERTAIN SOLID WASTE
Iowa Code Section 453A.22(2) (2005). CHARGES, be passed and adOPted.
-
Costs [Slaff response includecirJoyce'!
Barker (x2) regarding Proposed
Placement of the Shelter House (Staff
response included]; John Neff regarding
MidAmerican Assessed Value; Randy
Reinhold regarding Sign Ordinance and
EMCs; Smoking Issue letters from Joy
Alberti, Sean Goro, Alaina Smith, Kae
Weis; Katie regarding Alcohol Issue;
Parking letters from Morgan Forbes,
Lauren Rizzo [Staff response included];
Water Tower letters from Reece Lea
Conrad, Paul A. Forges (x2), (Staff
response included] Ben Jilek, Fredrick
Peel; Caroline Dieterle regarding Super
Wal-Mart; James Surratt regarding
Citywide Wireless Internet.
Joyce Barker, 2018 Waterfront Dr., I
appeared regarding her correspondence ~
on location of the Shelter House. The I
Mayor declared-the~motion carried.
Moved and .seconded to
defer JCCOG Traffic Engineering'Planner
recommendations regarding removal of
NO PARKING 9AM - 5 PM MON-FRI
,- signs on the south side of Oakcrest.1
Street between Sunset and George
Street, to May 3rd. The Mayor declared '
the motion carried.
,Gary Sanders appeared
regarding the proclamation "Cover the
Uninsured Week"; noted the University of
Iowa being in the news recently for the
Hawkeye football team being in the top
five pre-season polls, writers workshop
staff member Marilyn Robinson winning
the Pulitzer Prize, and the Des Moines
Register article "Iowa City Drowns in
Booze Culture"; and supported appoint-
ment of the University of Iowa student
liaisOn but urged he recluse himself on an
alcohol issues. Leah Cohn reported on
"Extended Retail Night" scheduled to kick
off on May 20 with the downtown Friday
Night Concert Series, and asked Council
to consider an amendment to the current
ordinance regarding sidewalk sales.
Council agreed to schedule discussion
for their next work session.
Moved and seconded to set a
public hearing for May 3rd on an ordi-
nance conditionally changing the zoning
designation from Interim Development
Single-Family Residenti8:1 ~ID-RS~ Zo~e
to Low Density Single-Family Resldenllal
(RS-5) Zone (10.92-acres) and Medium
Density Single-Family Residential (RS-8)
Zone (18.34-acres) for property located
. west of Sycamore Street, south at
Wetherby Drive, north of Dickenson
Lane. The Mayor declared the motion
carried.
A public hearing was held on
a resolution approving the annexation of
approximately 62.03 acres of territory
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
Moved and seconded to
adopt RES. 05-148, APPROVING THE
ANNEXATION OF APPROXIMATELY
62.03 ACRES OF TERRITORY LOCAT-
ED NORTH OF HIGHWAY 1, WEST OF ,
HIGHWAY;218 AND EAST OF KITTY
LEE ROAD.
'A public hearing was held on '
an ordinance conditionally changing the
zoning designation from County A 1 to '
CC-2, Community Commercial (approxi-
mately 16.05 acres), CI-1, Intensive
Commercial (approximately 20.22 acres), '
CO-1, Office Commercial (approximately ,
10.92 acres) andRR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
Moved and seconded that the
ordinance conditionally changing the
zoning designation from County A 1 to
CC.2, Community Commercial (approxi-
mately 16.05 acres), CI-1, Intensive
Commercial (approximately 20.22 acres),
CO-1, Office Commercial (approximately
10.92 acres) and RR-1, Rural Residential
'(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east 01 Kitty Lee Road.
be given first vote. The Mayor declared
the m~ti~~rried. __
\?J ,d- ~ \s-
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~
.
,
~
-~
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4
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Moved and" seconded to'
adopt RES. 05-160. APPROVING THE I
TERMS ON WHICH THE CITY WILL I
PURCHASE A 20.59 - ACRE PARCEL
OF LAND IN SOUTHERN lemA CITY '
ADJACENT TO GILBERT STREET, AND I
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
DOCUMENTATION OF THE SAME.
Moved and seconded to I
adopt RES. 05-161, AWARDING CON- ,
TRACT AND AUTHORIZING THE,
MAYOR TO SIGN AND THE CITY'
CLERK TO ATTEST A CONTRACT FOR.
CONSTRUCTION OF THE 2005
ASPHALT RESURFACING PROJECT. I
Moved and seconded to
I adopt RES. 05-162, AUTHORIZING THE I
MAYOR TO SIGN AND THE CITY'
CLERK TO ATTEST A LICENSE I
AGREEMENT FOR TEMPORARY USE
OF PUBLIC RIGHT-OF-WAY BETWEEN I
THE CITY OF lemA CITY, LANDOWN-
ER, AND TENANT SYLVIA VENUTO
G'bla VENUTO'S WORLD BISTRO, FOR i
A SIDEWALK CAFE AT 115 E. COL-
LEGE STREET. I
The Mayor noted !
the current vacancy: Telecommunications!
Commission to fill an unexpired term l
ending March 13. 2006. Applications
must be received by 5:00 p.m.,.
Wednesday, June 1, 2005. Moved and
I seconded to accept correspondence
I from Kimberly Thrower. The Mayor
declared the motion carried.
The Mayor noted the previ-
ously announced, vacancies: Housing
and Community Development
Commission to fill an unexpired term
I ending September 1, 2006; Planning &
Zoning Commission to fill an unexpired
term ending May 1, 2006. Applications
must be received by 5:00 p.m.,
Wednesday, April 27, 2005. Airport
Commission to fill an unexpired term
ending March 1, 2008; Airport Zoning 8rd
1 of Adjustment to fin an unexpired term
ending December 31, 2006; Library,
Board of Trustees to fill two vacancies for
six-year terms July 1, 2005 - July 1,
2011. Applications must be received by
5:00 p.m., Wednesday, May 11,2005.
[Staff will not publish additional notices
after a period of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
I However, no additional publication costs
will be incurred.}
Moved and seconded to
adjourn meeting at 8:00 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Finance
Department. '
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
I . Submitted for publication - 4127105.
Ltll'\los-4 ~ ~
,~----
SUMMARY OF RECEIPTS MARCH 31, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCEllANEOUS REV. '
1,354,423.06
93,493.14
163,554.30
3,527,556.17
2,277,880.21
688,989.25
8,562,887.02
GRAND TOTAL REVENUES
ALL FUNDS
16,668,783.15
Council Listing MARCH 31, 2005
Vendor Name
Fund: General Fund
Amount
,-
#5;testlng services . -42.45
3m Lsb27oo;fi1m 1,026.00
3rd Ave 1221-harr;postagelhandling -0.50
4th Ave 916-harrell;postagelhandling -0.50
A-1 Propane And Services Inc;cylinder refills 20.00
A2.z Mechanical Contractors In;repair furnace and 409.17
Aafrc Trust For Philanthropy;prinVreference 65.00
Abel, Ryan Orlin;refund 509ljz iaOO 5.00
'Abes Of Maine M;miscellaneous 226.89
Aceela Inc;maint agreement 20,680.55
Acme Fuel And Material Company;divot mix 660.00
Adjusting Journal Entry;feb photocopy 12,173.87
Advance Builders Corporation;civic center roof in 255.69
Advanced Electrical Services I;repairs of lights 399.89 I
Aero Rentallnc;city sponsored event 31.00
Aero Rentallnc;other fuels 12.50
Aero Rentallnc;tools & minor equip. 20.00
Aero Rental;chalnsaw . 996.00
Agnt Fee 89095;transportation 79.00
Ahrenholz, Kevin D;refund 544jre iaOO 10.00
Ala Membership;dues & memberships 184.00
"ir C90led Engine Services;carrying case 590.89
AI's Repair Service Inc;repalr bridge rail 338.16
Alexander, Susan S;refund wlc703 i100 10.00
All Clean Janitorial;bldg rep & maint 280.50
All Season's Equipment;bid'#05--245 12,580.82
Allan Herschell Company;repair/carnival ride 175.96
Amen, Lamona;elder craft shop 15.00
American 00111;transportation 263.79
American 00121;transportation 276.78
American Art CI;recreational equip. 63.21
American Backflow Prevention A;registration 60.00
American Health;first aid/safety sup 89.79
American Societ;registration 434.00
American Working Dogs;membership 85.00
Amhurst 51 427-otto;postagelhandling -0.50
Amz*superstore;books, mag., newspap 14.16
Anderson, Art;reimb travel . __ ..::. ~-.... _''';'''' 40.68
Anderson,cCarmen H;reftm(fb8949841Ioo _. ._- -- .10.00
Animal Control 31101;court cost -109.00
Apa On-line Mem;dues & memberships 109.00
Apa-conference;registration 595.00
Aramark Refreshment Services;coffee supplies 29.25
{. Aramark Uniform Services;uniforms 910.42
Aramark Uniform;uniform serViCe . 621.43
t. Arapahoe County Sheriffs Offic;copies of police re 5.00
Arlington Development Inc;release erosion cont 8,000.00
Art Mission;library mater rePr 192.53
Asfpm;membershlp renewal E 90.00
Ashwood Dr 3O-beasle;postagelhandling -0.50
Asperltus;refund 120nqi iaOO,. 5.00
At & T Wlreless;wireless phofle serv 86.26
Atkins, Stephen;auto allowance 400.00
Auto Glass Center Inc;lamjn~ted safety gis, 64.20
Av Cafe;bookfcassetle 489.98
Aw Welt Ambrisco Insurance Inc;426 bayard 2,495.94
Axial fndustries;roffer bearing, . 53.95
B K Nogg Chemical & Paper;cleaning supplies 247.00
Bailey, Regenia;advance \ 138.00
Baker & Taylor Books;boOks (caVcirc) 1,504.12
Baker & Taylor Entertainment;compact disc 1,214.21
Baker & Taylor Inc Cont;boo~ (caVcirc) 133.73
Baker Paper Company Inc;cleaning supplies 344.52
Bankers Leasing Co;office equipment ren 141.75
Bames & Noble.;books, mag., newspap 58.25
Bames Distribution;hardware supplies 84.11
Barron Motor Su;misc. supplies 254.41
Bartlett Manufacturing CompanY;ferrule 68.97
Bedford Ct 23-lenz;postagelhandling -0.50
Beeler,thomas T;books (caVclrc) 89.00
{.t.; Beggarmen;o1her professional s 100.00
., Beldon Ave 307 Loeni;postagelhandling -0.50
Benmeds*;tools 312.52
Berg, Kevin;reimb: gas 62.49
Best Buy O;a v equip. repair 62.99 I
Bethel & Associates;postage -1.50
Bia 10 Universitv.Towina.lnc:towlng bus #31 75.00
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- -Big-Srother&.biriSisterS"'Ot;qtrrypiymenf 8,350~50--'
Big Ten Rentals Inc;building rental 30.66
Bituminous Materials And Suppl;drums for asphalt s 990.00
Black. Barbara;food 63.09
Blomgren, Jerry;shoe allowance 125.98
Blue Stem Ct 26-test;postagelhandling -0.50
Boddlcker, Marc E;refund 2da322 0000 5.00
Book House Inc;books (caUcirc) 30.85
Braverman, Jeremy;refund fpg6232 paOO 5.00
Brick, Darrall;travel advance, 140.00
Brick, Gerry;travel advance ;1 140.00
Brown Traffic Products Inc;repair epae cantrell 350.00
Brummer, Cheri L;refund 515jbx laOO 5.00
Brummett. John Robert Jr;refund 706hmk iaOO 10.00
Buckley, Mildred;eldercraft shop , 12.50
Budgeted Transfers AJe;dental ins -158.33
Bums Ave 1677 . WiI;postagelhandling -0.50
Butler, Arthur George;refund~531jhm laOO 5.00
Buy.com;mlnor telecom equip. 169.99
C & L Communica;radio equipment rep. 59.75
Cale Agencies 1;registration 115.00
-.calvin Ave 1950 - Do;postagelhandling -0.50
Campbe", Kerry;rec center refund 30.00
Capstone Press,;books, mag., newspap 52.64
Capton, Mark;rec center refund 100.00
Carlson, Steven Allen;refund 945jbw laOO 5.00
Carousel Ford;auto & light truck 1,976.80
Carousel Ford;refund d0919 laOO 50.00
Carpenter Rigging Of San Jose;slings 70.71 I
Carpenter Uniform And Promotio;harris nameplate 1,514.85:
Case, Carol;elder craft shop j' 45.25 I
Cc Military Sur;safety clothing 74.97 :
Ccg Systems Inc;printing supplies 175.00
Cch lncorporated;prinVreference 97.00 '
Cdw,eovemment lnc;mlsc peripherals 201.99
Cdw government;mlcro-comp. software 381.46
Center Point Publishing;books (caVcirc) 90.59
Central Iowa Distributing lnc;soapllaundry deterge 215.00
Cheney, Todd;advance 28.00
Cheng, Margareth;elder craft shop 67.00
Cheruvillil, Joesph V;refund 377gls iaOO 5.00
Chevron 0207107;transportation 27.49
Childs, Rick;reimb. rental car:ex 363.30
Chin, Nel-jia;elder craft shop. 24.00
Chuck E Cheese;spring break festiva 371.38
Cic-library;sewer 409.38
Cic;landfill I 4,031.75
Cintas Corporation #342;rentals 206.50
City Clerk;cassete copy -7.72
City Electric Supply Inc;electrical supplies 1,420.80
City Of Cedar Rapids;internet fees 220.69
CityoOf Sioux Clty;criminal addiction -170.00
City Sewer Service Inc;auger.slnk line 85.00
Clerical Recap;payrotl18-mar-05 388.26
College Of Dupage;books (cat/ref) 30.00
Communications Engineering Co;maxtrac repair 2,344.54 I
Community Leadership Program;clp alumni dues 60.00
Community Unk;advertising, 595.00
Community News Advertiser;abandoned vehicle ad 227.55
Conley, Robert;diff on operational 20.00
Consumers Cooperative Society;diesel 13,734.57
Continental Saf;first aid/safety sup _ 213.60
Continental Safety Equipment I;gloves 567.25
Contractor's Tool And Supply;grinding disc 163.88
Contractors Too;misc. supplies 164.80
Cook, Michelle;advance 34.20
Cookies And More;food 20.50
Coovert, Paul;refund 6163802 ilOO 15.00
Coralville Police Department;fed forfeitures 60,309.14
Corp Expr 800-5;office supplies 558.59
Cottage Bakery & Cafe;cake for red hat pro 112.87
Country Club COffee;coffee 66.50
Cpesc Inc;certification renewa 50.00
Crescent Electric SupplY Compa;replacement lenses 1 073.80
Crisis Center;qtrly payment ' 9;353.75
Crosset, Diane;rec center refund 47.00
Cub Foods, Inc.;food 19.65
Cub Foods, Inc.;sanitation equip. 11.35
Cub Foods, Inc.;sanitation supp. 20.94
Cummins Central Power L1c;bus parts 875.76
Cunningham, Alonzo;dance' . 75.00
Custom HOse & S;misc. supplies 174.50
Customer;feasability study -6.33
Cutler, Maureen Catherine;refund 609jwr iaOO 10.00
Cw Associates;iail materials 232 73
Daily lowan;ad 341:38
Dale Lee Distributing;refund 5851bk iaOO 10.00
Dan's Overhead Doors 1 ;service opener 60.75
Dartmouth 204; White;postage/handling -0.50
Data Desk Tech;misc. peripherals 109.95
Dave Long Prote;misc. supplies 5.00
Dave Long Protective Products;repair boots 25.00
, Davenport St E 141(}..;postagelhandling -0.50
Davenp.ort St E 912-f;postage/handlinQ -1.00
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Deart5i5rn St'90~newm;postage;nanaling-
Decker, Rob;advance
Deforest St 1106 Mcn;postagelhandfing
Delta 00623;transportation
Dennis, Etoise;elder craft shop
Denniston. Jennifer S R;refund 435hjt iaOO
Denson, Maxine;elder craft shop
Desantis Holster And Leather G;model 65 holsters
Devalk, Scot;registration reimb
Dex Media East L1c;telephone directory
Dick BlickBOO 4;office supplies
Dish Network;prlvate plus service
Distance Running Network;rec center refund
Diverse Media Inc;non-flction video
Diviney, Craig David;refund ndx205 mnDO
D!v!sion Of Labor Services;permit for operation
DIVision Of Narcotics Enforcem;fed forfeitures
Dnr-reception;books. mag., newspap
Dol Usgs;operation & maint. 0
Dover St 901-stamp;postagelhandling
Drivers License;books. mag., newspap
Durango PI 63- Moser;postage/handling
Earl May Gdn Ct;anlmal'supplies
Eastern lowa,Light,&'Power;electric.ci
Ecs Inc;av equip repair
Ed M Feld Equipment Company In;helmets
Edberg, Patricia R;refund ui2521 iaOO
Edwards. James M;refund 1782758 i100
Ehrlich, Jennifer Lynn;refund 648ayh iaOO
Eide Bailly L1p;audit report
Electronic Engineering Company;akers pager rental
Emslrc;cpr instructor train
Erb's Business Machines Inc;printer repair
Evans, Davld;entertainment for 9a
Evans. Rodney Keith;refund 614mbr taOO
Expedia*service;transportation
Fairview Ave 31S-far;postagelhandling
Farnsworth, Jo;shoe allowance
Farrar, Jennifer K;refund BOOble laOO
Fassnacht, Fredrick J;refund t660505 i100
Fastenal Co Mo;misc. supplies
Fath, Diane Rita;refund 3111gg iaOO
Fauchier, Laura Elizabeth;refund 132nwt iaOO
Fed Ex;couriers
Ferson Ave 327; Jaco;postagelhandling
. Fica;city contribution
Fire Engineering;one year renewal
Fire Protection;reference material
First Choice Dlstribution;sanit & indust supp
. Flemming, Diane L;refund 295nzp laOO .
Foraker Vacuum;sanit. & indo supp.
Forbes. Laurie;refund 1607809 i100
Fortis Beneflts;disabllity insurance
Fortmann, Steve;shoe allowance
Fosse, Richard;advance
Foxanda Dr 3661-elso;postagelhandling
Frank, Derek;shoe allowance
Free Medical Clinic;qtrly payment
Freeman Lock. And Alarm lnc;bldg rep & maint
Freerks, Ann;advance
Frenzen, Lorene;elder craft shop
f Frey Kirsten;recording fees ord #
Friday, Jim;reimb for supplies
iFriendshiP St 22(}..ma;postagelhandling
Frohwein Office Plus;minor equip rep mat
Fulton Contracting Company;annual battery maint
Fumagalli, Mark L;refund 21099us i100
Gale Group;books (caVcirc)
Gallup PI 26-redlaws;postagelhandling
Garvin, Michael L;refund 5006gt iaOO
GatewayexpressO;fuels
Gazette Communications Inc;2005 spring program
Gerard Electric Inc;rep of electriclplbg
Gfi Genfare;install kit and cabl
Gierke Robinson Company;engine oil
Gillespie, Emory Ann;refund 394nor iaOO
Gillig Corporation;breather
Goodfellow Printing Inc;newsletters for teb
Gould, Solomon Michael;refund 708lyb iaOO
Government Fina;books, mag., newspap
Government Finance Officers As;additional cafr fil
Grainger #973;lumberlhardware
Gralnger.com 91 ;bldg. & consl. supp.
Grainger.com 91 ;plumbing supplies
Graper. Todd Donald;refund 788ndj iaoo
Gray. Paula D;refund 435hne iaoo
Great Western Supply Company;mlsc supplies
Greazel, Dorothy;elder craft shop
Greear, Aaron John;refund mwjz iaOO
I Green Richard;eap
\ Green Mountain Dr 13;postage/handfing
Green Mountain Dr 34;postagelhandling
Greenery Designs;jan & feb plant care
I Greer, Leah;rec center refund
I Grene, Douglas E;refund Ilnks77 i100
Grove Mark S'refund 6676361 1100
~~. '-1 \ lS-
:0.50
199.00
-o.SO-';
288.30
5.00
10.00
4.00
145.69
125.00
397.59
12.36
623.88
10.00
45.17
5.00
20.00
957.24
10.00
3,605.50
-0.50
82.50
-0.50 .
---::~;
24.00
2,289.10
~ "5:00'
10.00
5.00
5,150.00
18.00
120.00
459.20
120.00
5.00
5.00
-0.50
41.99
10.00
5.00
150.99
5.00
10.00
156.71
-0.50
86.750.00
19.95
25.00
287.33
5.00
35.97
10.00
7,321.60
90.15
.225.16
-0.50
90.15
1,508.25
1,562.10
970.00
29.09 .
-27.00
227.95
-0.50
768.50
3,913.64
5.00
1.223.24
-0.50
5.00
43.22
13,021.48
1,025.30
3,017.83
11.88
10.00
8,770.46
474.82
5.00
868.00
175.00
45.46
25.74
271.80
10.00
5.00
2,000.20
5.75
10.00
-1.79
-0.50
-0.50
328.54
30.00
20.00
!,;M
~
,'H'D-cliiieCompany;u joint kits --- ~
t H-j Llmited;plant equip rep mat
Hacap;sharon stubbs
Hansen, Abbie Christine;refund 891 nod iaOO
Hanson, Adrian Vernon;refund 7181tc laOO
I Hargens, Lori Rae;refund 221 msp iaOO'
Hargrave Mcelen;auto & light truck
Harrahs Casino;lodging
Harringa, Andrew;witness fee
Harrison, Rubye Kay;refund 680csn iaOO
Hartford Life Insura;life insurance
Hartman, Robert;advance
Hartwig Motors, Inc;refund d0045 iaOO
Hawkeye Lumber;minor equip. rap mat
Hawkeye Pest Controllnc;pest control
Hawl<:eye Weld And Repair Inc;alum sheeting
Hawkeye Weld Re;misc. supplies .
1 Hba Of Iowa Chy;education course
Hdc Business Forms Corporation;po requisitions
Health Communic;educ.ltraining supp.
Herman, Cheryl Evonne;refund 442nex iaOO
i Herrick, Susan C;refund 7950li iaoo
.' Herring, Sarah;witness fees
I: Herzberger, Jennifer Lyn;refund 049jbx iaOO
Hewlett Packard Company;micro-computer
, Hills, Brian Duane;refund 946mtn iaOO
Him Hearth N Home Cooking;food
His;chg card fees
Hockenberry Holdings L1c;refund 245Jxe iaoo
Holiday Inn Dow;lodging
Hollywood Graphics;squad car graphics/i
Holst, Gretchen Marie;refund 747mtn iaOO
Holt, Tyler J;refund 715hqh iaOO
Home Builders Association;membership renewal
Hoot Ridge Trailer;fenders for trailer
I Hopkins And Huebner Pc;court costs-public h
Hospers And Brother Printers;reglstration forms
Hotsy Cleaning Systems lnc;pressure washer
Houchen Bindery Ltd;book binding .
Hurd, Kevin;shoe allowance
Hy-vee-foods #1 ;film processing
Hy~vee-foods #1 ;food
Hy-vee-foodS #1 ;meals (non-travel)
Hy-vee-foods #1 ;paper supplies
Hy~vee-foods #1 ;recreational supp.
Hyvee Food Store 1 ;food for service awa
;-. Hyvee Food Store 2;2 cakes
'Hyvee Food Store 3;food
Hyvee Food Store;d. nixonlk. heick fi
laai;registration
Icma-rt 401;338340361
Idexx Laboratories Inc;snap felY
Ikon Office Solutions Inc;copier
Indiana University Libraries;inter-library loans
Ingram Library Services;books (cat/circ)
Institute Of Public Affairs;registration
Intelligent Prd;animal supplies
Interstate Battery Of The Quad;batteries
Interstate Companies lnc;credit memo
Intoximeters Inc;pbt mouthpieces
Iowa Book L1c;misc edp supplies
Iowa Center For Aids Arc;qtrly payment
Iowa Chapter laai;andrew rocca-members
Iowa Chapter Of Apco;registration
Iowa Chapter Of International;memberships
Iowa City Ace H;plumbing supplies
Iowa City Ace H;tools & minor equip.
Iowa City Petty Cash Library;misc supplies
Iowa City Petty Cash;petty cash for rec
Iowa City Press Citizen;ad
Iowa Communications Network;internet fees
Iowa Department Of Justice;fed forfeitures
Iowa Department Of Natural Res;books (cat/circ)
Iowa Department Of Public Heal;pool-spa registrati
Iowa Direct Equipment & Apprai;repair pool bleache
Iowa Fire Equipment Co;annual inspection
Iowa League Of Cities;ipef salary survey's
Iowa Medical Waste Reduction C;disposal of gloves
Iowa One Call;Iocating
Iowa Paper And Chemical;auto scrubber
Iowa Paper And;sanitation equip.
Iowa Sports Supply Co;basketballs
Iowa State Bank;poslage
Iowa State U -;certifications
;"Ipers;city contribution - "'~.'"
Isb;ach fees
Isfsi;membershlp
lsi Billing;mar directory asst
Jacobs. Lisa;refund realwmn laOO
. JaQuez, M.artha;r~!und 537~825 1100
~\l.o
--. 49:00
134.89
363.00
15.00
10.00
5.00
53.60
69.76
5.00
5.00
-6.06
t39.99
5.00
19.33
252.20
21D.42
144.11
360.00
705.87
826.03
40.00
5.00
5.00
5.00
1,151.00
10.00
75.00
250.98
5.00
83.95
596.70
5.00
60.00
385.00
174.54
210.00
596.09
3,890.00
441.15
119.90
23.38
69.32
17.97
22.51
24.22
125.34 I
156.85
5.31
19.60
550.00 I-
625.00
880.75
1.913.60
15.00
11,705.00
640.00
81.24
487.80
418.10
208.00
354.21
2.009.75
60.00
120.00
20.00
48.51
15.98
56.10
114.30
5.881.97
376.00
587.14
20.00
210.00
2,500.00
724.87
100.00
57.00
56.06
5.552.22
6.76
168.00
-2.00
50.00
--~~. 61;046.99
3,350.74
75.00
7,017.26
5.00
5.00
~
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:-Jccadv;membershlp- -----~-~ ~-40:00
Jensen, Rodney Lee;refund 791njq iaOO 20.00
Jeon, Hyewon;rec center refund 40.00
Jesk, Robin;refund j911881 ilOQ SO.OO
Jim's Petroleum Maintenance Co;monitoring well tes 318.00
Jo Co Seats;repair van #220 -310.17
Joann Fabric #1 ;recreationat supP. 26.03
John Grier;2 xlg icfd tshirts -7.60
John's Grocery Inc;food for events 315.03
Johnson Co Auditor;reimb-outside print -686.88
Johnson County Agriculture Ass;buifding rental . 350.00
Johnson County Ambulance;misc supplies -224.79
Johnson County Attorney's Offi;fed forfeitures 16,024.84
Johnson County Early DefibriJi;misc supplies 224.79
Jo~nson County Recorder;feb recordings 879.75
Johnson County Refuse Inc;serv feb 1,700.00
Johnson County Seats;paratransil contract 59609 58
Johnson County Sher!ff;fed forfeitures 59:099: 17
Johnson County Sheriffs Reserv;booking photos jan' 121.50
Johnson County Treasurer;sept bookings 120.00
Johnson. .pete D;refund 535fte iaOO 15.00
Jones, Brran Joseph;refund 532hne iaOO 15.00
Jordan, Jason;actvance 750.50
Journal Entry;feb paper/color copy 101,637.61
Journal Voucher;mar bcbs 277 873 90
Juhl, Janelle;eJder craft shop , 25:00
Julie Seal;relmb personalcall -6.26
Just~ Systems Inc;renewal 129.00
Kading, Scott Wayne;refund icyc laOO 5.00
Kantola Product;training film/mat. 444.50
Kar~en. B~u~e Alvln;refund 0811ml iaDO 15.00
KaSik, Christine Kay;refund 415gad iaOO 5.00
Kaska, Sondra B;medication services 1 542 54 I
Kasper, Alice A;elder craft shop , 40'00
Kellogg, CS:therine;elder craft shop 10:00 I
Kennedy Hlllgenberg En.terprise;release erosion con 2,000.00
Kenneth Brown;travel relmb -304 98
Kevin's Hauling;haul items to landfi 155:00
~ystone Auto #;misc. supplies 139.10
Klekhoefer, Shannon;witness fee 5 00
K!lkenny Andrea;dirtldebris removal -59:85
KImmich, John Edward;refund figaro iaOO 1000
K~rkwood Bus Se;city sponsored event 118:00
Kirkwood Bus Se;registratlon 79 00
Klouda, Roger C;refund 512gtd laOO 5'00
Kmart O;misc. supplies 41 :57
Kmart O;sanit. & indo supp. 36.00
Knobbe, Ryan Keith;refund 566nti iaOO 10.00
Kno~, Audrey;e~der craft shop 23.00
Kohli Constructlon;release erosion cont 2 000 00
Kone Inc;elevator main. servi '522:00
Koogler. Tracy;smoking relmb 119.95
Koppen, Ronald C;refund 9801lk iaOO 500
Kosiba, Daniel E;refund 5919156 i100 15'00
Koski, Michael J;refund 4670848 nOQ 5:00
Kral, Joe;reimb certification 30 00
Krumm, Timothy Jones;refund 662nqh iaOO 10'00
Lab One Inc;drug testing 160:00
Langua~e Line Services;feb interpretation f 44.85
Lash, Kimberly Forsythe;refund 979njp iaOO 10.00
Laws~n Product5;misc. supplies 505.77
Le~rnlng Stars Inc;refund 484nqg (aOO 5.00
Lelk, Marty;shoe allowance 90 15
Lemke, Carol;refund 656pah laOO 40'00
Lenoch & Cile~ Z;paper products 1,121:75
Lern;>ch And Cllek Ace;mlnor sanitation equ 1,095.00
LeWIS Sys!em Of Iowa Inc;armored car service 395.10
Leyden. Krmberly;rec center refund 40 00
l!b-admin;chg ~rd ~~s 250:14
L!berty Communlcatlons;monthly line rental 32.20
L~bra Sa!ety Pr;f!rst aid/safety sup 161.40
Linder Tire Servrce;clty bus/pickup 7 ti 1 352 65
Lippold, Erik;shoe allowance '150'00
Lippold. Lydia;tobacco checks 145:44
Lockwood, Jason J;refund 5394230 1100 5.00
Logan Contracto;bldg. & const. supp. 326.95
Logs~en, Ron;advance 302.00 I
Lonnlng., John D;refund ar188 iaOO 10.00
Lord, Mlchael;.advance 1,757.52 I
Luck, Laura;wltness fee 5.00
Luddery, Gregory W;refund rka888 wiOO 10.00
Luo, Qlnlan;elder craft Shop 20.00
M And T Investments;luncheon delivery 100.73
Macfarlane, Laura Mae;refund 565ndj iaOO 5.00
Ma~n Ave 216-enzl;postage/handling -0.50
Malntenan~ Engineering;light bulbs 215.43
Manahan, RIcky Jack;refund 117kcf iaOO 500
Mar Fedf~~d Support Chrg;i.t.s.-support chg 76:66
Mar I.s. ~11!mgs;lts.-nw/internet chg 15,180.00
Mar Its Blllmgs;mar alpha supp 5838.12
Mar Replace Adjustments;its.-replace chg , 5.42
Mar Replacement Charg~gbacks;i.s.-replace ch~ 17,599.31
~~
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MarSti'all'Cawndish;books(catlref)-~-- -
Maynes, Martin Paul;refund 413nkt laOO
Me Caw, Kirk H;refund 4138475 iloo
Mcclellen Imagi;misc. supplies
499.95
40.00
50.00
15.00
I'
Mccoy, James G;refund ha874 laOO 5.00
Mcculloh, Thomas Winton;refund 455nqh iaOO 15.00
Mcgehee, Daniel V;refund e1339 laoo 10.00
Mcleod Usa;long distance charge 36.68
Mclure, Kris;rec center refund 140.00
Mcnamara, Marcia;rec center refund 26.00
Mcnulty, Marilyn;elder craft shop 5.00
Mears, Philip;refund 816bld iaOO 20.00
Mabus, A Allan;recertification 40.00
Medical Accesso;first aicVsafety sup 123.18
Medical Associates;vacclnations for var 52.00
Medletter Associates;books (cat/ref) 149.95
Menards Iowa Ci;bdlg. & Improv. mat. 112.71
Menards Iowa Ci;gloves 45.48
Menards Iowa Ci;lumberlhardware 1,202.09
Menards Iowa Ci;misc. supplies 48.46
Menards Iowa CJ;paint & supplies 38.41
Menards Iowa Ci;tools & minor equip. 173.73
Mercer Human Resource Consulti;guides 234.94
Mercy Occupational Health;drug and alcohol tes 938.95
Michie, Joseph Allen;refund 517kzl iaOO 5.00
Mid Land Equipment Company;bid #05-224/winter r 14,260.00
Midamerican Energy;electric 48,707.27
Midwest Frame &;snow removal equip. 165.00
Midwest Tape;video recordings n .95
Midwest Wheel Companies;chains 1,348.97
Midwest Wheel;snow removal equip. 133.82
Miklo, Bob;advance 970,00
Milder, Leonard And Marilyn;elder craft shop 35.00
Millard Refrigerated Services;venison storage ' 150.00
Miller Fence Co;flag pole 226.70
Miller, Ira Stuart lii;refund 416nax iaoo 5.00
Miller, John Michael;refund 725emr iaOO 5.00
Miller, Steven (transit);advance -398.00
Miller, Steven J (engineering);advance 597,00
Milos, Peggy E;refund cv754 iaOO 10.00
Mitchell Phipps And Molini;release erosion cont 2,000.00
Mittvalsky, Marcus;shoe allowance 90.15
Mobile Concepts By Scotty Inc;grant 451 10,000.00
Mobile Team Training Unit lv;registration 100.00
Mobile Vision Inc;lapel mic's 1,151.30
Mobility Communications L1c;telephone 249.95
Mohawk Manufacturing & Supply;bus parts 2n.54
Moore, Dave;other professional s 200,00
Motion Picture LIcensing Corpo;umbrelfa license 180.00
Mott, Patti;boards 200.00
Mt Vernon Dr S 102-h;postagelhandling -0.50
Mtm Incorporated;equip rep & maint 1,672.00
Mullinnix, Connie;rec center refund 45.00
MuWnnix, Mary Ann;eJder cmft shop 16.00
Mumford, Kevin James;refund 087mtn iaOO 10.00
Mumm, Bryan Raymond;refund 874nyj iaoo 5.00
Municipal Police & Fire Pensio;city contribution 125,405.61
: Myers, Bruce M;refund 038eqq iaOO 10.00
. _ Nagle lumber Co;paint & supplies _ _ "-+.. ""- ...._= 1,00
'Nagle lumber Corripany;spring hinges 46.31
Napa Auto Parts;buses 159.64
Napa Auto Parts;lumberlhardware 7.98
Napa Auto Parts;mercer park pool 18.49
Napa Auto Parts;misc. supplies 26.75
Nash, Sharon Louise;refund 116jya iaOO 15.00
National Directory Of Children;print/reference 99.00
National Geographic'Society;books (cat/circ) 15.90
National Underwriter Co;print/reference 37.96
Nationwide Draf;office supplies 39.99
Natl Fire Prote;educJtralning supp. 269.18
Nat! Recraation;registration 90,00
Nautiyal, Deviyani;miscellaneous 6.50
Neel House Bakery;14 dozen cookies 42.00
Neighborhood Centers Qf;qtrfy payment 13,073.75
Nelson, Richard William;refund 442nhl iaOO 20.00
Nelson, SUzan Larae;refund 500mlo iaOO 10.00
Newstripe Inc;minor equip. rep mat 184.50
I Nextel Partners Inc;public works cell ph 424.19
Nissley, April;tobacco checks 106.56
Nnw lnc;consu"ing eng 1,800.00
Noble, Gary H;refund 871avd iaOO 10.00
NoIo;books {catlcirc) 26.07
North American Salt Co;sodium chloride bid 6,969.24
North Iowa City;lumberlhardware 33.10
North Iowa City;plumbing supplies . 7.48
North Uberty-POlice Departmen;fed forfeitures 59,329.81
Northtowne Cycl;recreational equip. 24.99
Nwa Air 01212;transportation 595.61
O'reilly #371 ;misc. supplies 155.50
Office Depot #l;fax supplies 137.22
Office DeDot #1 ;misc,jJ.t::lrjpherals 681.22
~
Office Depot #';misc. supplies
Office Depot #1 ;office supplies
Office Depot #4;misc. compo hardware
, Office Depot #4;office supplies
Old Capitol Screen Printers;parks and ree
. Orion Bus Industries Inc;bus parts
I Orschefn rowa C;bldg, & const. supp.
I Orscheln Iowa C;lumberlharctware
I Ottsen Oil Company Inc;chevron oil
Page Computer I;a v equip. repair
Parkview Ave 3006-du;postagelhandling
Patterson, Kate;rec center refund
Paul S Discount;grease & oil
Paul S Discount;misc. supplies
Paul S Discount;paint & supplies
Pauley, Glenn;deer mngment service
Paws With A Cause;training .
PayroH Recap;payrolf 04-mar-oS
Payvandi, Mohammad Naser;refund 010eyi iaOO
Peak, Joyce Ann;refUnd 515cmn iaOO
Pediatrics And Adolescent Med;refund 585emq iaoo
Penkridge Dr 1004-wa;postagelhandling
Peoples, Matthew Landon;refund 810cyl iaOO
Perfection Learning Corp;books (caVcirc)
Perry Ct 718-horner;postagelhandling
Phan, Thien Van;refund 907ehj iaOO
Phelps Fashion;laundry service .
Phelps The Uniform Specialists;laundry
Phelps, Michaer M;refund 124meo iaOO
Pip Printing;city council
Pipkin, James D;refund ppf563 ksOO
Pizza Pit- lowa;food
Pizza Pit;food
Planning Commis;subscriptions
Plexicraft Inc;graphic supplies
Plexicraft Inc;misc. supplies
Plum Grove Acres Inc;release erosion cont
Plumbers Supply Company;2" valve
Plumbers Supply;plumbing supplies
Poor Tech Midwest Inc;flowswitch
Porterfield, Charles A;refund 6888aa nOD
Prairie Waste Service;feb 2005
Princeton Rd 2501-ca;postagelhandling
Protex Centrallnc;bldg rep & maint
Provantage Corp;other edp eQWp rep.
Pugh, Catherine;legal counsel
Pyramid Services Inc;lawnboy catalog, law
Quality Books Inc;books (cat/circ)
Quality Care Nature Care Compa;snow removal
Quality Engraved Signs;award
Quincent S11641-lyn;postagelhandling
Quint Co Inc;bldg. & const. supp.
Owest;319 d36-0134 sOOl609
R M Boggs Company Inc;checked #3 pump
Racom Corporation;edacs access
Radar Road Tec;radar certifications
Random House lnc;books (cat/circ)
Randy's Carpets & tnteriors;repair of kitchen fl
Rasmussen, Larry;refund 147fgm iaOO
Real Deal Shop;konica minolta dimag
Rec;purchases for resale
Recorded Books Uc;fic1ion on tape
Recreation;bank fees
Regal Forms lnc;bid #hr-Q2-Q5
Regnier, Jason Craig;refund 574njq laOO
Reitz, Sharyn H;refund 535jpb iaOO
-: Republic Electric Co;materials for traffi
Reschly, Michael David;refund 848bez iaOO
,
,
'i
.
I
I
Richard, Carolyn;other professional s
Richey, Lynne Ann;refund 540kzf iaOO
Ridge St 1614-machak;postagelhandling
River Products Company;rock
River St 707-torner;postageJhandling
Rivest, James C;refund 1648171 iloo
Robbins, Karen;eldercraft shop
Rocca, Andrew;advance
Rosenkild, Grover;eldercraft shop
Roto Rooter;28 s linn st
Russ-tech;fitness equipment
Ruzicka's Meat Processing Inc;deer processing and
Ryder Truck Rentallt;refund gd15113 wiOO
Ryken. Shonda Meyer;refund 115nqi iaOO
Ayken, Timothy;refund 276gac iaDO
S & G Materials;concrete
S. S. I.;bus wash change
Safety Xtreme;safety cones
Sandry Fire Sup;fluids gases & other
Sandry Fire Supply Llc;kit
Santi, Anthony Joe;refund 186ebs iaOO
ScheRers, Rae Ly.!!!:!;cdl reimb
476~46
1,002.99
2270
91.17
1,159.80
1,442.97
24.97
26.96
1,583.38
69.14
.0.50
10.00
53.79
123.45
47.92
1,462.50
200.00
1,639,719.58
5.00 -
5.00
15.00
.0.50
15.00
269.34
-0.50
5.00
466.28
213.78
5.00
7,690.07
45.00
36.34
160.94
125.00
49.00
15.00
2,000.00
454.00
106.68
320.41
15.00
1,218.00
.0.50
120.00
128.87
598.00
11.66
33.41
225.00
52.50
-0.50
459.23
966.22
6,914.42
2,190.70
135.00
904.65
104.00
5.00
761.49
-87.00
467.41
209.06
1,337.70
10.00
5.00
3,123.10
5.00
230.00
10.00
-0.50
306.15
,0.50
10.00
14.00
38.00
4.20
250.00
150.00
9,990.00
10.00
5.00
5.00
1,162.38
377.55
1,100.00
176.00
168.00
10.00
21.50
~
,
,
~
;
<
c
~~
";i
'"' -------
~~' , ~~r\il~
S _____ __ - _ ___~of Lfll"los---.. ~ ~
cherff, Jason;refund 964gxz iaOO 25.00 ~ . _ _ -.
Schnitker, Kathleen Marie;refund 004jme ;aOO 10.00 Wal Mar1;minor offequip/furn -~,,--~ --- --- 37:60-
Schrieber, Cleanne;elder craft shop 10.84 Wal Mart;misc. supplies 114.29
Schultz, Kim;c1ass supplies 39.81 Waf Mart;sanit. & indo supp. 30.50
Seal, JuHe;advance 161.00 Wal Mart;sanilation equip. 15.90
Sears Roebuck;tools & minor equip. 345.72 . Wal-mart Stores;fifm processing 163.81
Secretary Of State;notary 30.00 Waf-mart Slores;foocl 60.99
Senior Cenler;charge card fees -122.26 Waf-mart Stores;misc. supplies 91.82
Sereduck, Nancy;advance 155.60 Waf-mart Stores;office supplies 97.44
Shank, Heather;renewal of law Iicen 160.00 Waf-mart Stores;recreational equip. 132.44
Shapiro, Saul;refund 634jyz iaOO 20.00 Wal-mart Stores;recreational supp. 38.46
Shaver, Robert;advance 243.00 Walberg, Marilyn;elder craft shop 12.00
Shay Electric Service lnc;add an outlet 1,884.55 Walden Wood Associates Ii Lp;release.erosion cont 2,000.00
Shelter House;qtrly payment 2,586.25 Walsh Door & Ha;bdlg. & improv. mat. 172.00
Sheridan Ave 1411-sm;postageJhandling -0.50 Ward, Melissa Ann;refund 016jpf iaOO 5.00
Sherrilllnc;tools 560.46 Washington Park Rd 1 ;postage/handling -0.50
Sherwin William;bldg. & const. supp. 75.29 Washington St E 3153;postageJhandling -0.50
Sherwin WilIiam;paint & supplies 23.04 Water Conditioning Systems Inc;misc supplies 274.21
Shetler, James William;refund 113mhg iaOO 5.00 Watts, Gary;refund 462jja iaOO 5.00
Shoe Plaise;boots 266.32 Webber Living Trust Dated 3/19;refund.874jwk iaOO 10.00
Shuttleworth And Ingersoll Plc;public hearing cost 3,770.22 Wellmark Blue Cross And Blue S;premiums 138.50
Silagi, Edward George;refund 681lqb iaOO 25.00 Wendell Mojica, Nadine Esther;refund 917nqj iaoo 10.00
Simon, Dawn;retund 751jdz iaOO 5.00 Wesley Foundation;refund duplicate pay 962.00
Simpson Security;lockupslunlocks of i 300.00 West Branch Animal Clinic;vet care 138.87
Slater, Robert Lee;refund 965npe iaOO 5.00 West Music Company;music for new horizo 233.07 .
Slowinski, Karen l;refund 6034577 i100 10.00 Westgate Circle, 8-m;postagelhandling -0.50
Smothers, Brad;reimb 128.00 Wetlaufer, Gerald B;refund ef424 iaOO 10.00
Snyder, Thomas;boot reimb. 125.00 White Buffalo lnc;deer mangement progr 45,379.79
Southgate Development;release erosion cont 2,000.00 White Cap Construction Supply;blade 307.48
Specialized Petroleum Services;fuel 367.00 White Cap Indus;bldg. & const. supp. 246.49
Sprint;phone bill 1,231.24 White Cap Indus;misc. supplies 42.98
Spruce St 1318-ommen;postage/handling -0.50 Wilcox, Scott Douglas;refund 291lqc iaOO 5.00
Stanbary, Jacob Tanner;refund 0321ta iaOO 20.00 Wilkens, Carol J;refund 1638104 ilOO 5.00
Staples #626;a v equip. repair 15.75 Williamson, Faye;elder craft shop 21.00
Staples #626;minor off equiplfurn 72.28 Willow St 824-lenz;postage/handling -0.50
Star Food Service Equipment An;repair work for ove 388.73 Windsor, Beth;shoe allowance 17.84
State Of lowa;cdbg forest serv en -2,665.94 Winkowitsch, Glenn Eldon;refund 552kar iaOO 15.00
Steel Seal Rust;buses 1,100.00 Witthoft, Kyle Christopher;refund witt2 iaOO 10.00
Stephenson, JiIl;parking 10.20 Wm Supercenter;food 151.49
Stoops, Michael E;refund 509gho iaOO 10.00 Wood, Bob;safety boots 110.24
Strawberry Pt:,sanitation equip. 96.95 Woodr\dge A\Je 309-la;postagelhandling -0.50
Sudanco Inc;misc supplies 225.37 Worrell, Kerry Lee;refund 130nnw iaOO 5.00
Suddarth, Nevin Hugh;refund 8691qb iaOO 10.00 Writer-tech.com;educ./training supp. 149.00
Sundown;ski packages 324.00 Ww Grainger 112;electrical supplies 187.44
Sunset St 1210-merri;postageJhandling -1.00 Yewell St 1217-welch;postagelhandling -1.00
Susteen, Inc.;software 68.90 Yuska, Danny;retund 449jsl iaOO 3.40
Svendsen Tyler lnc;national register no 511.49 Zaghloul, Amgad Fathalla;refund revhi laOO 5.00
Tarwrn Ct 911-drake;postagelhandring -0.50 Zephyr Copies O;city sponsored event 357.00
Tanguero Productions;non-fiction video -38.50 Zimmerman, Rachel;witness fee 5.00
Tanners;other chern. &. supp. 452.03 =---=========
Teaching Company;non-fiction video 219:90 General Fund Fund Total 3,178,897.92
Technigraphics;outside printing 6.29
The Plastic Lumber Company;beigeJgreenlbeige si 748.72
Thompson Publishing Group Inc;fmla book 369.00
Thomson Learning;books (caVcirc) 90.15
Thomson West;westlaw services 1,355.21
Threadart Suppl;printing supplies 25.85
Tk Enterprises;merry go round repai 3,010.00
Toshiba;other edp equip rep. 6~U8
Transit;charge card fees 5.00
Treasurer State Of lowa;certification 75.00
Tri State Compa;minor equip. rep mat 39.52
Tri Slate Travel;cubs trips bus seriv 3,266.00
Truck Country O;buses 504.60
Trueblood, Terry;advance 25.00
Tv Guide;jail materials 27.00
Twin City Optical Company Inc;safety glasses zende 91.82
U Of I Cambus;labor on partially b -234.28
U Of la Audio Visual Center;cd's lor new horizon 140.00
U Of la Business Office;work study 346.06
U Of la Department Of Public S;fed forfeitures 60,309.14
US Cellular;mobile phone 19.72
U S Post Office Acct 155;bulk mailing 662.91
Ui Surplus;minor off equip/furn 20.00
Ujihara, Nami;refund 641nqi iaOO __ _ ._' 10.00
Uline .ship Su;minor offequiP/furn- .~....,--- 24.36
Unique Management Services Inc;financial sarv & ch 438.55
€'iUnited 0162t;transportation 1,43-4.90
United Action ForYo;recording fees -27.00
United Action ForYouth;qtrly payment 9,638.75
University Came;outside printing 19.40
University Conference Services;mike lord, ace #iOO 30.00
University Directories;advertising 305.00
University Of Virginia Library;inter-library loans 20.00
Van Allen-shalash, Evalyn O;refund 095bki iaoo 8.00
Van Meter Indus;electrical supplies 201.18
Van Meter Industrial Inc;breaker, lamp life 3,867.30
Van Winkle Jacob Engineering I;drafting pro] 215.00
Vanschoyck, Janice;cdl reimb 20.00
Verisign Paymen;financial serv & chg 253.40
Verizon Wireless;cell phone bill 808.93
Vietnamese Student Association;other professional 75.00
Visa;books (caVcirc) 4,050.44
Vista Park Dr 3502-f;postagelhandling -0.50
Vlasek Plumbing And Heating In;plumbing supplies 639.35
Wade, Trudie Jo;refund 220moe iaoo 5.00
Wagner, Jenni1er;re1und 184hjz iaOO 5.00
Wal Mart;film proc~s2~~~ 68.20
Fund: Capital projects
Action Sewer And Septic Servic;televised storm lin
Adjusting Journal Entry;feb postal charges
Bailey Recogoni;outside printing
Cable Tech Inc;library expansion
Contractors Tool And Supply;guage
o & N Fence Company;benton hill park
Desman Associates;parking facilities
Dunbar Jones Partnership;waterworks park
Earth Tech lnc;extension of runway
Erie Landmark C;outside printing
Farragut Systems lnc;storm sewer mapping
Fica;city contribution
Fortis Benefits;disability insurance
Gerard Electric Inc;obstruction lighting
Harris Motor Sports;utility
Hartford Life Insura;llfe insurance
Hawkeye Weld And Repair Inc;aluminum rails for p
Iowa City Press CitizenJeb publications
Iowa City Reprographics;n dodge improvements
Iowa Department Of Natural Res;permit
Iowa Department Of Transportat;printing charges
Ipers;city contribution
Jim's Instrument Manufacturing;furn & office equip
Johnson County Recorder;feb recordings
Journal Entry;feb paper/color copy
Journal Voucher;mar bcbs
Knutson Construction Services;court s1. transporta
1,806.404.08
l R Hochstettler Construction;710 miller ave
Lowe's Companies Inc;payment for material
Mar 1.5. Billings;its.-.nw/internet chg
Mar Its Billings;mar alpha supp
Mar Replacement Chargegbacks;i.s.-replace chg
Moody's Investors Service;bond rating fees for
Mrs Appraisals;1416 plum st J
Opn Architects Inc;court street transpo
Payroll Recap;payroll 04-mar-05
Peterson Contractors Inc;obstruction mitigati
Pip Printing;engineering
Poindexter, Gavin;burlington st comput
Prescher, Joseph D;benton hill park
Reliance Title SeMcas;1416 plum st
River Products Company;longfellow trail
Security Abstract ComPA!!Y.J2:7:9-7: ot ne ne
180.00
23.35
31.80 ,
12,505.66
105.65
1,545.00
11,925.00
419.00
32,382.14
139.00
875.00 .
2,261.38
41.92
4,416.90
3,500.00
-96.44
13,365.00
381.06
380.52
150.00
78.75
1,667.34
1,734.98
529.00
5.00
852.42
-2,016.85
613.66
90.00
5,459.52
57.56
5,000.00
275.00
1,765.26
29,690.56
12,645.45
111.80
143.00
3,104.00
65.00
1,859.78
750.00
~
~
Seelman COnstructiori'lnc;7off mHlerave
Shive Hattery Inc;highway 6 widening
Snyder And Associates Inc;camp cardinal rd
Stanley Consultants Inc;enviornmental assess
81reb Construction Company Inc;sales tax refund
Terracon;mccollister blvd
Us Fiher Control Systems Inc;lime pump mag meters
War-mart 51ores;film
Watkins Products Inc;tayJor water fountai
Wessling Construction An~;923 highland aye
---~2;950.00
7,040.00
4,465.19
4,358.11
219.00
8,9n.75
2,000.00
13.68
3,292.95
16,000.00
======
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - Mar;to 42360 116,176.04
1999 Revenue Bond Issue. Mar;to 42380 45,244.17
1999 Revenue Bonds - Mar;to 43320 54,427.08
2000 Revenue Bond Issue - Mar;to 42390 72,793.65
2000 Revenue Bonds - Mar;to 43330 78,337:40
2001 Sewer B & ,- Mar;to 42410 39,901.25
2002 Refund 1993 Revenue - Mar;to 42355 267,578.54
2002 Revenue Bonds - Mar;to 43340 50,828.96
335 Partners;landlord rent 376.00
4a Properties lc;landlord rent 240.00
6/97 Revenue Bond Issue - Mar;t042370 65,129.17
633 Partners;landlord rent 566.00
99 Parking Revenue Sinki. Mar;to 41390 81,208.65
A B Investments;landlord rent 1,375.00
A J Properties Unlimited;landlord rent 820.00
A-tec Recycling lnc';pick up waste light 427.24
Asa Mechanical Contractors Inc;added chemicals to 24,252.69
Abdagic, Mersiha;mersiha abdagic 7.00
Access Control Technologies;camp logic module, t 235.29
Aceo Unlimited Corporation;ferric chloride 397.00
Achenbach, Nancy;landlord rent 408.00
Achey, BiII;landlord rent 209.00
Action Sewer And Septic Servic;2351 whispering mea 248.75
Adams And Baumbach Building lI;landlord rent 328.00
Adams, Darcell N;landlord rent 9n.00
Adams, Regina;regina adams 265.00
Addison, Kaimi R;kaimi r. addison 26.00
Adjusting Journal Entry;feb photocopy 495.85
Advanced Maintenance Systems;121510uise 1,424.73
Aeries Proparty Management;landlord rent 475.00
Afshar, Ata Ollah;landlord rent -102.00
Ahers, Eric;landlord rent 573.00
Air Cooled Engine Services;black chap 54.95
Albrecht, Jim;landlord rant 2,197.00
Albrecht, William;landlord rant 378.00,
All Star Carpet Care Co;2721 b muscatine 55.00
Allan, Jason D;jason d. aHan 55.00
Allen, Jay Or Joyce;landlord rent 600.00
Allen, Michael G;watar ref 042-250-33 43.36
Allan, Twyla;twyla alien 62.00
Allison, June A;landlord rent 415.00
Alloy Spacialty;ragistration 295,00
Alpine Apartments;laridlord rent 317.00
Ambati, Narayana;landlord rent 385.00
Americ Inn Mote;lodging 69.30
American Backflow Prevention A;registration 12000
American Water Works Associati;annual awwa members
2,670.00
Amster Corp;landlord rent 656.00
Anar Investments;landlord rant 1,811.00
Anderson, Barbel;landlord rent 366.00
Anderson, Dan;landrord rent 202.00
Anderson, James R;landlord rent 586.00
Anderson, Susan;landlord rent 358.00
Angel, Raven C;raven c. angel 31.00
Anthony, Lisa;lisa anthony 58.00
Apache Hose And;minor equip. rep mat 35.21
Apadana lfc;landlord rent 522.00
Apartments By Baculis;landlord rent 304.00
Apex Properties;fandlord rent 1,287.00
Apple Computer;software 19.99
Aramark Uniform Services;unitorms 1,740.70
Archer,Rosie;rosle a;archer ..." -'.. .-- -- - 100.00--'
Arden Apartments;landlord rent 432.00
Armstrong Trust Propertles;landlord rent 385.00
Arnold, Jerry D;jerry d. arnold.- --""" ~16.oo
Asadi, AbduJlah;landlord rent 2,380.00
Asadzadeh, Parvin;landlord rent 1,573.00
Assoulinie, Joe;landlord rent 619.00
All Salas;3100 sensor 55.n
Auen, Jeanne;landlord rent 214.00
Automation Systems And Control;ladder logic/pic an 12,556.90
Avalon Networks Inc;dsl line 114.95
B B K;landlord rent 788.00
Backflow Prevention Services O;annual test 215.00
Bacufis Mobile Homes Inc;landlord rent 1,553.00
Baek, Seungjin & Younghee;landlord rent 1,018.00
Baker, Melissa J;water ref 102-681-06 23.30
Banks, Christie l;christie L banks 46.00
Barber, Bernard;landlord rent 360.00
~J.BrYce.l3:brvca r. barfuss 37.00
2,004,733,92
~
y.\\'\\<rS~~ ~
~j.Lt IS-
- Barker, Bob;landlord.rent 3,54'1:00
Barrios, Maria E;maria e. barrios 22.00
Barron Motor Su;minor equip. rep mat 14.00
Barron Motor Supply;belts 29.78
Bartacheck, Jerry;landford rent 698.00
. .~Bartels, Ann;landlord rent 361.00
Bates, Lisa C;lisa c. bates 27.00
Batterman, lester;landlord rent 440.00
Baumert, Jean;landlord rent 455.00
Bayliss, Thomas L;landlord rent 2,215.00
Bcw Building;landlord rent 1,120.00
Beatty, Cary;landlord rent 316.00
Bedrock lIc;landlord rent 410.00
Bell, Clint;water ref 078-874-04 51.08
Belmont Apartments;landford rent 283.00
Benda, Jane A;landlord rent 1,000.00
Bender, Lisa M;fisa m. bender 22.00
Bennett, Sardike J;sardike j. bennett 37.00
Bennett, Willie M;wiltie m. bennett 44,00
. Berry, Daniel L;landlord rent 734,00
Bette lane Apartments;landlord rent 256.00
Beyhl, Roger;landlord rent 293.00
Binz, Norma E;norma e. binz 25.00
Block And Company Inc;cash transmittal bag 150.14
Bloyer Properties;landlord rent 1,308.00
Bode, Dwight Gregory;landford rent 229.00
Boerhave, Tanya T;tanya 1. boerhave 15.00
Bolender, Kate Or Darrell;landlord rent 627.00
Bollinger, Beverly;landlord rent 680.00
Bontrager, Dan;landlord rent 4,775.00
Bontrager, David;landlord rent 497.00
Bontrager, Richard;landlord rent 170.00
Borden, Katherine;katherine borden 22.00
Bowker Mechanical Contractors;4 chemical drains 356.45
Bradford, Michelle K;water ref 032-770-10 49.63
Brandt Heating And Air Conditi;2548 indigo ct 258.55
Braverman, A Kent;landlord rent 2,112.00
Break, Cari A.;cari a. break 55.00
Breazeala, Richard;landlord rent 898.00
Brenneman Seed;misc. supplies 42.96
Broadway Condos;landlord rent 2,574.00
Brown, Gerald F;landlord rent 467.00
Brown, William G;landlord rent 704.00
Browning Rentals;landlord rent 471.00
Bryant, Anthony;landlord rent 2,521.00
Bryant, Mark;water ref 102-629-06 65.09
Bryant, Susie M;susie m. bryant 24.00
Buck, Laura O;landlord rent 360.00
Budgeted Transfers Aje;admin services 116,878.53
Burkett, Corinne S;landford rent 473.00
Burnett, Beth A;beth a. burnett 86.00
Burns, Tim;safety boots 55.64
Bye, Valyr l;valyr I. bye 6.00
Bys Investments;landlord rent 568.00
C &.C Properties lc(2422 Lakes;landlord rent 634.00
C & L Partners;landlord rant 1,203.00
Calloway, Debra A;water ref 092-530-17 8.36
Camay Enterprises;landlord rent 424.00
Camelot Ct Apartments;landlord rent 457.00
Carbado, Devon;landlord rent 203.00
Carodine, Percinda;percinda carodine 460.00
Carroll Emerson;plant equip rep mal 33.68
Cedarwood Apartments;landlord rent 6,640.00 '
Central States Group;equipment repair mat 1,118.06
Chac, Inc;angel k. warren 10,120.20
Chaichian, Mohammad:landlord rent 480.00
Chandlee, Cynthia MiHer:landlord rent 431.00
Chavez, Jackalyn R;jaCkalyn r. chavez 37.00
ChUes, Thomas;landlord rent 898.00
Christianson, Fran;landlord rent 1,755.00
Cic;sewer 3,419.67
Cilek, Michael J;landlord rent 641.00
Cirrus Imaging Supply Corporat;print cartridge 50.00
Citizen Bldg LId Partnership;Iandlord rent 3,254.00
City Electric S;misc. supplies 100.30
City Electric s;prant equip rep mat 19.66
City Electric Supply Inc;solid wire yellow 214.20
City Of Coralville;camp cardinal rd 66.00
City Of Marietta;landlord rent 494.22
Cjg Rentals. Oakcrest;landlord rent 1,337.00'
Claremont Apartments;landlord rent 583.00
Clar~, Stephen T;landlord rent 2,885.00
Clen~al Racap;payroJJ; 18-mar-05 2,569.02
i Cochise ~ou.nty Hou~lng Authori;jaletta hodges 583.22
I Communications Engineering Co;battery for mtx850 r 169.09
Concord Terrace;landlord renl, 6685.00
Connell, Dorothe Or Wilfiam;landlord rent . '594.00
Con~elly, lou;la~dfor~ renl 118.00
ContInental Saf;flrst aid/safety sup 169.24
_ Contractor's Tool And Supply;brass bush . 724.24
.. Contractors Too;m!nor equip. rep mat 4.22
Contractors Too;ml~. supplies 64.00
Cook County HOUSing Authority;katrina a. maddox 4,081.10
Cook, .Don Or ~anet;fandlord rent 822.00
Cora~IUe HOUSIng Associates;fandlord rent 23,043.00
Cornlsh..Kathfeen,A:kathleena.comish 28.00 I,
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CoronerApartmenti;landfordre~-----~6~0'10:00-
Cottage Apartment$;landlord rent 1,575.00
Coyle, Pafrick;landJord rent 530.00
Coyne, Cyndi;cyndi coyne 10.00
Cozine, Richard A;landlord rent 2,328.00
Crabtree, Chad C;water ref 032.180.22 53.78
Cravens, Larry E;larry e. cravens 50.00
Crawford County Housing Author;kimberly s. baker 404.22
Crisis Center;qtrly'payment 100.00
Cronquist, Timothy;landlord rent 537.00
Crowder, An1hony;water ref 092.285.18 29.96
Crozier, Jerry D;landlord rent 610.00
Cruikshank, Brenda M Md;landlord rent 865.00
Cse Credit Services;monthly credit cks 43.80
ets Textile Leasing;laundry service 109.20
Cub Foods, Inc.;meals 36.94
Cub Foods, Inc.;misc. supplies 12.27
Culligan Water Tech Inc;bottled water 73.25
Cummings, Sharlene T;sharlene t. cummings 49.00
Cummins Great Plains;maintenance agraamen 1,327.80
Curran, William;landlord rant 297.00
Curry, Coran U;coran u. curry 125.00
o & S Enterprisas;landlord rent 3,775.00
0& S Sheelmetallnc;firedamper 333.12
Dahlen, Michael & Janet;/andlord rent 836.00
Daly, Jim;safety shoes 23.34
Daly, Mary Jo;Iandlord rent 315.00
Dan's Ovemead Doors 1 ;service call 205.00
Dandridge, Crystal N;crystal n. dandridge 159.00
Dandridge, Mildrad M;mildred m. dandridge 81.00
Danfoss Watar & Wastewater;danfoss model 6,841.45
Dashner, Donna R;landlord rent 472.00
Dave Seydel Aut;minor equip. rep mat 150.02
Davies Northern Watar Works;miu's - v3 38,205.45
Davis, Gwendolyn R;gwendolyn r. davis 31.00
Davis, James R Trust;/andlord rent 902.00
Davis, James R;landlord rent 274.00
Davis, Randall K;water ref 036-472-13 11 :61
Dawson, John H;landlord rent 529.00
Decision One Mortgage Co L1c;landlord rent 276.00
Deco Engineerin;minor equip. rep mat 306.96
Dakalb County Housing Authorit;kendra 1. siggers 755.22
Dalrieu-schulze, Clara;water ref 082-220-27 4.84
Dannis, Jimmy R;water ref 042-100-39 64.73
Denny, Chris K;watar ref 064-324-24 64.73
Derry, ,Glenda;monthly cleaning 200.00_
Dick Grell And Son's Construct;912 sunset sf 235.00
Dickerson, Shannon R;shannon r. dickerson 57.00
Dixon, Antoinette;antoinatte dixon . 106.00
Documant Destruction And Recyc;documant destructio 46.05
Dorrough, Latonya T;latonya t. dorrough 25.00
Douglass, R Thomas;landlord rent 904.00
Downas, Gregory J;landlord rent 1,515.00
Downtown Apartments;landlord rent 72.00
Dubishar, Melvin;landlord rent 250.00
Dukas, Amanda;amanda dukes 44.00
Duncan Parking Technologies In;parking meters 25,463.06
Duwa, Leroy Or Lucille;Iandlord rent 750.00
East Central Iowa Council Of;soild waste assassme 7,937.$0
East, Janina L;Janine Least 59.00
Eastern Iowa Community College;training 245.00
Eastern Iowa Light & Power;electric 25,390.26
Eastern Iowa Properties Ltd;landlord rent 9,647.00
Eastlake Partnership;landlord rent 1,330.00
Econogas Service lnc;lp gas 804.13
Edwards, Howard;landlord rant 1,216.00
Egenberger, T Davld;landlord rent 259.00
Eide Bailly L1p;reac cpa verificatio 1,250.00
Elber1, Patrick T;JandJord rant 246.00
Eldon C Stutsma;dirt 470.00
Electric Motors Of Iowa City;electric motor 2,321.28-
Electric Motors;minor equip. rep mat 432.27
Elias, David;reimb meals 42.00
Elsayed, lzzeldin A.;izzeldin a. elsayad - 10.00
Emerson Point LId Partnership;landlord rent 1,813.00
Employment Systems;landlord rent 1,596.00
Environmental R;lab. chem. & supp. 695.04
Epp, Erich;landlord rent 78.00
Erin Arms Apartments;landlord rent 372.00
Errachidi, Othmane;othmane errachidi 31.00
Ethanol Products Co2;liquid carbon dioxid 905.22
Etienne-meade, Georgia;georgia a. etienne-m 18.00
Eyen, _~ichael Or.Andrea;landlord rent <__......-....-...... .367.00
Fairbrothers, Sara;refund 4.79
Farrell, Dennis M;landlord rent 477.00
Fastenal Co Ret;minor equip. rap mat 93.85
FastenalCompany;akromi 243.83
Fay, William Joseph;landlord rent 183.00
Fed Ex;shipping 88.18 !
Fica;city contribution 33,390.36
Fifth Street Manor;landlord rent 88.00
Finer, Tim And;landlord rent 723.00
Finer, Tim;landlord rent 366.00
Fisher Sci Chi;lab. chem. & supp. 981.45
~E1rJ.Euge.fle;landlord,rant~__ 553.00
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Flore;,-Crisi[na;crlstina flores -17:00
Floryanovich, Anna A;anna a. floryanovich 16.00
Flynn, Patricia K;patricia k. flynn 31.00
Fogg, Shannon;landlord rant 447.00
Forestry Suppli;tools & minor equip. 194.63
Fortis Benafits;disability insurance 3,229.05
Foster, Robert D;landlord rant 361.00
...,....... Fowler, James L;landlord rent 226.00
Frank Fleming Rentals;landlord rent 918.00
Frantz, Julia A;landlord rant 559.00
Fredericks, Craig;landlord rent 145.00
Freeman Lock And Alarm lnc;keys 84.00
Freeman lock&al;misc. supplies 86.00
Freeman lock&al;rep & maint. to bldg 33.36
Frey, Constance M;landlord rent 299.00
Freyenberger, Joseph D;landlord rent 564.00
Frohwein Office Plus;keyboard and install 2,108.32
G F S Chemicals;lab. chem. & supp. 743.50
Gaffey, Martin R;landlord rent 736.00
Gaines, Edmond;landlord rent 401.00
Galicia, Fanai;water ref 092-275-25 2.13
Galloway, John;landlord rent 303.00
Garisn, Judith M;judith m. garien 18.00
Garland, Diona;landlord rent 750.00
Gatica, Juan;landlord rent 459.00
Gazette Communications Inc;ads 697.50
Gealow, Karla;refund permit 55.00
Gemaehlich, Duane;landlord rent 866.00
Gan Japenese Rest %laste Of Ch;water ref 040-078-0 41.$2
George, Abbey A;abbey a. george 3.00
Gergis, Samir;landlord rent 311.00
Gerhard, William & Mcmahon,jac;landlord ren1 1,905.00
Gerkin Windows;bldg. & const. supp. 41.40
Gibson, Vernice B;vernice b. gibson 25.00
Gierke Robinson Company;blade 914.00
Gilbert Manor;landlord rent 320.00
Gilmore, Jack;landlord rent 749.00
Gioimo, Chad A;chad a. gioimo 76.00
Gmt Enterprises L1c;landlord rent 666.00
Goines, Mustusya D;mustusya d. goines 33.00
Gomez, Jorge C;water ref 092-400-11 9.89
Good, Tracy A;tracy a. good 71.00
Gordon Properties;/andlord rent 797.00
Gordon, lris;iris m. gordon 80.00
Graham, Lori;watar ref 078-613-12 25.26
Grainger.com 91 ;electrical supplies 213.02
Grainger.com 91;plant equip rep mat 279.90
Grandview Court Apartments;landlord rent 5,210.00
Gray, Beth;water ref 076-705-23 54.14
Gray, Donald R;landlord rent 140.00
Greater Iowa City Housing Fell;landlord rent 28,453.00
Green, Lakeesha G.;lakeesha g. green 78.00
Green, Rebecca L;rebecca r. green 3.00
Greenberg, Margo A;water ref 048-335-40 52.63
Greenman Technologies Of lowa;tire disposal 335.76
Gregory, Don;landlord rent 341.00
Grell, Nicole L;nicole I. grell 31.00
Grell, Rlchard;landlord rent 415.00
Griffin, Charles N;landlord rent 121.00
Grings, Jerry;landlord rent 357.00
Grq Partners;landlord rent 258.00
Guldenpfennig, Joni G;water ref 067-215-06 51.32
Gunnells, Kyle Or Oonna;landlord rent 650.00
Gutting, April B;april b. gutting 77.00 ,
Hach Company;Iab. chern. & supp. 433.08
Hach Company;laboratory chemicals 272.70
Haesemeyer, Craig;landlord rent 438.00
Hager, Glenn M;landlord rent 364.00
Hahn, Todd;landlord rent 310.00
Haima, Bob;landlord rent 6,733.00
Haima, Chris;landlord rent 2,120.00
Hain, Marvin Or Nadine;landlord rent 850.00
Halstead, Viola M;viola m. halstead 158.00
Haman, Bernadett L D;water ref 023-565-07 5.55
Hamilton, Tajuana M;taJuana m. hamilton 57.00
Han-choi, Seoyoon % Acct 29321;water ref 087-636-0 5.88
Handicare Inc;landlord rent 1,340.00
Hansen, Heidi;heidi hansen 32.00
Hanson, Florette;landlord rent 250.00
Happy Software Inc;software support 4,295.00
Harrell, Lynda;lynda harrell 74.00
Harrington, Ella l;wa1er raf 04-9-744-07 13.51
Harris, Cecilia;cecilia harris 6.00
Harris, Tara L;tara I. harris 54.00
Hartford Life Insura;life insurance 64.22
Hartley, Michial D;landlord rent 2,205.00
Hartson, Amanda A;amanda r. hartson 35.00
Hartwig Properties;landlord rent 337.00
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Hartwig, RandaJl;registratlon fee 125.00
Havel, Richard;safety boots 60.22
Havill. Shala;shala havill 26.00
Hawkeye Area Community ActJon;landlord rent 8,773.00
Hawkeye Associates;landlord rent -293.00
Hawkeye lumber;bldg. & const. supp. :: 12.30
Hawkeye Pest Control Inc;pestcontrol "127.07
Hawkeye Weld And Repair Inc;matl. tor landfill 10.20
Hawkins Inc;chJorine parts . 711.74
Heacock, Brandi M;brandi m. heacock 39.00
Heath, Charles;landlord rent 966.00
Heidt, Curt;landlord rent 367.00
Heiserman, Gary L;landlord rent 550.00
Hernsted, Regan D;regan d. hemsted 258.00
Henry, Jacqueline;jacqueline henry 3.00
Henson, Latonya R;latonya r. henson 306.00
Herdliska, Karnl M;water ref 027-865-30 39.76
Heritage Development Inc;landJord rent 520,00
Heritage Vma Apartments;landlord rent 1,860.00
Hernandez, Jose Noe;water ref 104-115-03 44.25
Herrera Sosa, Benito;water ref 108-029-03 38.10 .
Heuertz, Steven;water ref 010-695-18 16.13
Hilderbrand, Christine N;christine n. hilderb 65.00
Hill, Willow P;e5CfOW withdrawal 500.00
Hinckley, Harry;landlord rent. ' 319.00
Hinderliter, Shenna;landlord rent 579.00
Hinkle, Clyde;landJord rent ' 822.00
Hj Financial Group;asslstance with hud 360.00
Hmr Investments L.lc;landlord rent 580.00
Hoc Of Montgomery County;jeahne bahati (inBma 1,156,22
Hodges, Kristin J;kristin j. hodges 115,00
Hofmann, Deb;landlord rent 517,00
Hora, Sandra;landlord rent 386.00
Horak, Brandie K;water ref 101-058-02 26.46
Houser, Brad;tandlord rent 237.00
Housing Authority Of Thurston;landlord rent 402.22
Housng Authority Ofjoliet;landlord rent 1,2n.22
Howard, Theodis;grounds keeping 75.00
Howard, Traci J;traci j. howard 54.00
HuedepohJ, Dennis D;landlord rent 106.00
Huff, Edward J;landlord rent I, 376,00
Huffaker, Kassey;refund debit card 46,50
Hughes, Bob J;bob j. hughes 37,00
Hunt, Yolanda C;yolanda c. hunt 38.00
Huss, M Jean;landlord rent 500,00
Hy-vee-toods #1 ;lab. chern. & supp. 17.25
Hy-vee-foods #1 ;meals 34,05
Hyvee Food Store 3;meals for training 191,68
Illinois State Police Services;escrow account 1,020.00
Improve/replace Reserve - Mar;to 41330 16,666,67
Improvement Reserve - Mar;to 43310 41,666,67
Iowa Assoc Of Munlc1;refund arcflash war -220,00
Jowa Association Of Municipal;registration fees 60.00
Iowa Bearing Co;minor equip. rep mat 21.87
Iowa Bearing Company;bearings for bfp 21 ,8~&
Iowa Center For Aids Arc;qtrly payment 1oo,(l(j1f
Iowa City Ace H;minor equip. rep mat 52,044
Iowa City Ace H;misc. supplies 70.97
Iowa City Press Citizen;ad 386.84
Iowa City Telecommunications C;moving phone and da 131,50
Iowa Department Of Natural Res;solid waste fee 10-58,143,72
Iowa Department Of Transportat;iowa dot master fil -550,00
Iowa Fire Equipment Co;annuallnspectlon 247.39
Iowa Grow Inc;sludge hauling 10,937,50
Iowa Illinois Safety Council;training kit 472,15
Iowa Lodge And Apartments;landJord rent 1,645,00
towa Nahro;conference registrat 1,000.00
Iowa One Call;loc;ating 112.14
Jowa Paper And Chemical;cJeanlng supplies 516.22
Iowa Paper And;misc. supplies , 46.00
Iowa Public Airports Associati;membership fee 100,00
Iowa State Bank & Trust;landlord rent 230.00
Iowa State Bank And Trust;1927 grantwood st 31,500.00
Iowa Work1orce Development;e19'Ja\or inspec1.ion 84,00
Jpers;4th qtr 2004 underpa 27,654.51
Irvin, Stacey L;stacey I, irvin 20.00
Irvine, Sandra;reimb. meal expenses 129.00
Isb;ach fees 542.38
Isi Billing;mar directory asst 1,575.96
Iwpca;registration 250.00
J & L Farm Up;Jandlord rent 215.00
J & R Supply Inc;saw & blade 900.00
JackSon Square Associates;landlord rent 31lJ;00
Jackson, Genia R;genia r. jackson 31.00
Jackson, Keisha L;k.eisha I, jackson 61.00
Jackson, Randy;landlord rent 3,412,00
Jackson, Shakara;shakara jackson 65.00
Jackson, Tiffany;tiffany jackson 28.00
Jai Ram Co;landlord rent 6,514,00
Jamison, Monica D;monica d. Jamison 61.00
_Jamison. MoniQueL;moniQuel. iamison,__ 24.00
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Jan, Maridy;landlord- rent
Jans, Derek;overpayment
Jarrett, Lorie E;lorle e. Jarrett
Jensen, Matt B;waler ref 064-470-17
Jet Air tnc;dec 04
Jjs Uc;landlOrd rent
_John's.Crane,Service.lnc;set'mixer.o=- ""
John's Grocery;landlord rent
Johnson County Coalition Again;annual membership
Johnson County Mutuallnsuranc;landlord rent
t - Johnson,County Recorder;feb recordings
Johnson County Sheriff;marshall, azure
Johnson County Treasurer;pilot for fy04
Johnson, Belinda A;bellnda a. Johnson
Johnson, Eugene Or Sandra;landlord rent
Johnston, Joseph C;landlOrd rent
Joneric Product;safety clothing
Jones, Anna L;refund 103-113.03
Jones, Michelle Y.;michelle y. jones
~Jordan, Keisha R;kelsha r, jordan
Joseph G. PoUa;tools & minor equip,
JosephG. Polla;water syst. improv.
Journal Entry;feb paper/color copy
Journal Voucher;mar bcbs
Junkins, Ed;landlord rent
Jurgens, Nicole R;nicole r.jurgens
Kamerman, Be1h;beth a. kamerman
Kampfe, Dr Lanny V Dds;landlord renl
Karr, Cyndi A;cyndi a, karr '
Kaut, Thomas;landlord rent
Kcjj Radio River City Radio In;ad for hhw
tKeesee. Jackie M;jackie m, keesee
Keever, Heather L;heather L keever
Keller, Mildred R;landlord rent
Kellerman, Erin R;erln r. kellerman
Kelly, Louise B;landJord rent
Kennedy, Jennifer M;jennifer m. kennedy
Kennedy, Scott;safety boots "
Keystone Property Management;landlord rent
Kic Ltd;landlord rent
Kimble, Den8;den8 ldmble
King, Tolanda;tolanda king
Kirkwood Community College;hydraulics & soil co
Kizer, Jammie C;jammie c. kizer
Kms-konicaminol;printing supplies
Knebel Windows Inc;2351 whispering mea
Knotlrldge Garden Apartmen1s;landlord rent
Knox, Marshall A;water ref 042.Q95-29
Knox, Marshall;marshall knox
Koehler, Michael G;landlord rent
Koenig, Karen M;tandlord rent
Ketfron, Paul;landlord rent
Kelyvanov, AJex;landlord rent.
Kene Inc;credit
Kopsa, Walter;landlord rent ..
Kortenkamp, Edwin C;landlord rent
Kouangothonh, Linda;linda kouangothonh
Kricket's Kleaning;2721 muscatlne
Kron, E;:leanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
Ksa Investments;landlord rent
Ksk Limited;landlord rent
Kumbalek,'Oan;landlord rent
Kutcher's Welding;iowa city landfill
Labor Ready Inc;technical services
Labsafe-;first aid/safety sup
Labsafe-;tooJs & minor equip.
L.acina Properties;landlord rent
Lacina, Don;landlord rent \
Lacina, Thomas;landlord rent
Lake, Tara L;tara L lake
Lalla Land;landlord rent
Lamb, Laura;safety shoes
Lance, George;landtord rent
Landfill;charge card fees
Lanoue, Nikole R;nikole r. lanoue
Larew Company Inc;heater repair
Latham, Heather A;heather a. latham
Laureano, Jennifer;jennlfer laureano
lawrenson, Gary;landlord rent.
Lawson Products;tools & minor equip.
Leahy, Edward J;landlord rent
Lehman, Tim;landlord rent
Leichty, Lowell;landlord rent
Lennarson, John H;landlord rent
Lewis System Of Iowa lnc;armored car service
Lewis, Lauret;safety shoes
L.ewiston Housing Authority;donald e. kochanowsk
Lexington Place Apartments;landlord rent
Liberty Housing Co L1c;landJord rent
Lite Tir(l.e Fence;minor equip. rap mat
Un, Stanley;landlord rent
Lincoln Reat Estate;landlord rent
Linden, Tim;landlord.rent
9000
975.00
3.00
26.88
',000.00
141.00
=- . - <362.50-
262.00
40.00
423.00
37.00
20.88
20,390.98
92.00
440.00
348.00
38.93
49.99
'1.00
40.00
28.78
975.76
132,745.n
88,5n.13
-SOO.OO
32.00
27.00
130.00
44.00
1,009.00
340.00
17.00
106.00
178.00
91.00
258.00
21.00
38.72
515,00
627.00
21.00
22.00
65.00
57,00
189.49
79.80
100.00
28.98
212.00
396.00
3,833.00
823.00
907.00
1,288,00
463.00
347.00
107.00
171.50
793.00
403.00
4,590.00
597.00
573,00
1,165.00
289.25
697.86
146,69
280.00
2,263.00
355.00
42,00
417.00
82.99
92.00
1,128.95
43.00
550.00
44.00
31.00
331.00
169.75
940.00
1,170.00
1,054,00
311.00
390.75
83.99
858.44
5,016.00
4,048.00
209.00
560.00
573.00
348.00
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Lloy((Floraine;landlord renf~- 360.00
Loan, Randy;landlord rent 3,504.00 ~
Lorna. Alejandro;water ref 023-735-09 33.51
Long, Benjamin L;landlord rent 301.00
Longfellow Manor SubdivisIon 0;2005 annual dues 1.400.00
Lowe's #1688;bldg. & const. supp. 89.82
Lower, Robert J;landlord rent 180.00
Lubaroff, David M;landJord rent 56.00
Lumpa, Robert;tandlord rent . 874.00
Lundberg, Rachel A;rachel a.lundberg 102.00
Lutz, Daryl;landJord rent ~.OO
Lynch, Lawrence L;landlord rent 4,689.00
M & 5 Rental;landlord rent 502.00
M & V Partners;landlord rent 575.00
Mabll Enterprises;landlord rent 36676S',OOOO
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent 783.00
Mail Boxes Of I;transportation 22.30
Mall Service Instant Green;2311 nevada ave 649.00
Mar 1.5. Bi1Iings;its.-nwlinternet chg 4'~g:~
Mar Its BilIings;mar alpha supp
Mar Replacement Chargegbacks;i.s.-replace chg 5,124.62...............
Maricopa County Ha;guadelupe g. albligh 306,22
Mark Iv Investors;landlord rent 3,819.00
Marshall, Azure D;azure d. marshall 40.00
Maske, Robert L;landlord rent 522.00
Mason Family Trust;landlord rent 725.00
Mathews, Mari L;water ref 092-310-17 65.42
Maywood Housing Authority;brenda j. windmon 691.22
Mcbride, Yolanda l;yolanda I. mebride 75.00
Mcfadden, David B;landlord rent 573.00
Mcfall, Jim & Jack E Shubatt;landlord rent 365.00
Mcfall, Jim;landlord rent 318.00
Mcleod Usa;long distance charge 73.35
Mcspot L1c;landlord rent 146.00
Meadowlark Manor Apts;landlord rent 491.00
Mecca;landlord rent 6,914.00
Medical Associates;vaccinations for var 60.00
Medithi, Vijay;refund $3D-for debit ~~:~
Meeks, Patty K;water ref 028-682-15
Meier, Dallas;landlord rent 144.00
Meier, Susan;water ref 028-700-15 10.11
Melton, Anthony R;anthony r. melton 30.00
Mena, Esther B;esther b. mena 76.00
Menards Iowa Ci;bldg. & const. supp. 60.89
Menards Iowa Ci;misc. supplies 37:06
Menards Iowa Ci;tools & minor equip. 147.05
Metro Properties Ltd;landlord rent 393.00
Meyer, Alan;landlord rent 1,501.00
Michel, Clayton;landlord rent 175.00
Midamerican Energy;electric 45,580.92
Middleton Christy L;christy I. middleton 69.00
Midwest Ehectronic Recovery;collection of e-wast 1,672.20
Midwest Janitorial Service lnc;janitorial services 370.00
Mikelson, Emmy;water ref 027#350-19 51.63
MUac, Sasa;water ref 008-720-23 59.17
Miller & Maske L1c;landlord rent 829.00
Miller, James A;landlord rent 2,735.00
Miller, James R;landlord rent 2,762.00
Miller, OWen;landlord rent 480.00
Miller, priscilla P;prisci11a p. miller . 65.00
Milwaukee Co Housing Division;danielle a. lones 566.22
Mississippi Lime Company;qlime 7,993.33
Mississippi Val;technical services 250.00
Mississippi Valley Polyethylen;value handle 26.00
, Mitchell, Katherine M;katherine m. mitchel 1.00
Mod Pod lnc;landlord rent 846.00
Moeller, Thomas;landlord rent ~~:gg
Moen, Marc B;landlord rent
Moninger, James;landlord rent 306.00
Montoya, Stephen J;stephen j. montoya 15.00
Moor's Salvage And Recovery In;pick up white goods 2,230.12
Moore Dan'landlord rent 581.00
Moore: Tonya D;tonya d. moore 14.00
Morataya, Astrid M.;astrid m. morataya 50.00
Moreland Development Company L;landlord rent 96.00
Morgan, Charise;charise g. morgan 13.00
Mori Godina, Risa;water ref 102-674-03 26.03
Morrell, Donna;landlord rent 1,991.00
Morrissey, Richard;landlord rent 240.00
_ Moses, Jeffrey D;landlord rent 581.00
Motion Industri;mlnor equip. rep mat 68.94
Msa Instruments;first aid supply 1,018.14
Mulhausen, Teresa;landlord rent 332.00
Mullane, Brad;landlord rent 408.00
Mundt Rental Properties;landlord rent 336.00
Murnco;anti-foam 1,716.00
Musser, Jerry B;landlord rent 792.00
Mzoudi, Abdelkebir EI;abdelkebir el mzoudi 65.00
NaniA lumber Co;firstaidl~~ty~~J:l: '6.98
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NagieLum-ber Co;misc. supplies . 18.64
Nakayama, Tetsuo;water ref 076-696-25 30.59
Nalley, Ann M;landlord rent 77.00
Napa Auto Parts;grease & oil 18.70
Naso, Jason;landlord rent 470.00
Nationwide Mortgage;landlord rent 423.00
Neal, Melissa D;melissa d. neal 15.00
Neenah Foundry Company;manhole castings 8,100.00
Neighborhood Centers Of;qtrly payment 1,300.00
Nelson, George;\andlord rent 305.00
Nelson, Lori;water ref 102-016-02 14.10
Newell, Richard;landlord rent 148.00
Nextel Partners Inc;public works cell ph. 587.34
Nieh-murray, Hua-jung;landlord rent 837.00
Noibl, Adunn! O;adunni o. noibi 119.00
, Nolan, John;landlord rent 336.00
~ North Iowa C.\ty;electrical supplies 15.99
. North I~a City;r:n~SCaJsug~s _=-__c . --16.99_
. ~ ~North'llberty'llc;lan or renl-- 360.00
! North Liberty Park Apartments;landlord rent 357.00
I Northern Balance And Scale Inc;repair balance 164.00
Northpark Apartments;landlord rent 177.00
Nsc*northern Sa;first aid/safety sup 889.47
Nsc.northern Sa;safety clothing 249.53
Nsc*northern Sa;tools & minor equip. 231.29
Nystrom, Chris J;water ref 06D-235-24 43.26
O'brien, Erin K;water ref 102-460-01 65.58
O'malley, Michael E;water ref 056-135-10 3.13
O'reilly #371 ;misc. supplies 7.99
Oceanview Investments;water ref 063-385-01 2.20
Odum, Teddy;water ref 102-651-06 70.10
Office Depot #1 ;misc. peripherals 343.80
Office Depot #1 ;office supplies 755.27
Office Depot #4;misc. compo hardware 61.41
Office Depot #4;misc. supplies 4.99
Office Depot #4;office supplies 60.89
Office Depot #4;other oper. equip. 149.99
Olmsted Co Hra;landlord rent 506.22
Olson, James E;landlord rent 1,112.00
Olson, Opal %joann Brinker;water ref 103-203-01 57.09
Omega Engineeri;minor equip. rep mat 154.35
Oppliger, Robert A;landlord rent 940.00
Orchard Ct Apts;landlord rent 254.00
Orlan~o Housing Au1hority;landlord rent 751.22.
Orscheln Iowa C;misc. supplies 5.98
Ossman, Julianne R;water ref 087-435-18 33.66
Outlot 25 Associates;landlord rent 325.00
Overhead Door Company Of Cedar;motor-service call1,570.50
PAnd S Rentals L1c;landlord rent 1,286.00
Pak Llc;landlord rant 1,000.00
panera Bread;meals-in house train 90.87
Panther, Dave;landlord rent 532.00
Papp~s, Teresa A;teresa a. pappas 37.00
ParadIse Inc;landlord rent 866.00
Park!ng Technologies;tickets for icpd 4,509.87
Parking;charge card fees 1,054.08
passmore, Steve;landlord rent 600.00
Paul S Discount;electrical supplies 60.92
Paul S Discount;mlsc. supplies 133.24
Paul S Discount;paint & supplies 12.90
Paul, Mike;safety shoes 69.99
Paxton, Robert;randlord rent '1,043.00
Payroll Recap;payroll 04-mar-05 426,567.56
penn. Oaks Condominiums;landlord rent 11,234.00
Pennmgroth Apartments;landlord rent 6,598.00
Penningroth Apts;water ref 057-475-39 35.75
Perry, Auhava T;auhava t. perry 97.00
pessagno, Diane C;diane c. pessagno 156.00
Peterson, Jack;landlord rent 355.00
Pelland Iowa Ci;misc. supplies 22.34
Petroleum Services Company L1c;grear lube 517.79
Phelps The Uniform Specialists;\aundry 524.96
Pip Printing;housing authority 162.34
Plath, Todd;landlord rent 700.00
Plumb Supply Co;plumbing supplies 3.01
Plumbers Supply Company;effluent pump 2,962.96
Plumbers Supply;minor equip. rep mat 369.85
Plumbers Supply;plant equip rep mat 29.00
Plumbers Supply;tools & minor equip, 16.09
Pollock, Richard;water'ref 042-085-30 6.11
Poots, Allan & Associates;landlord rent 667.00
. Poppen, Kam; & Dave;tandlord rent 800.00
Persch, Laurie A;laurie a. porsch 63.00
Potter, Richard D;richard d. potter 66.00
pov rnvestments;landlord rent 695.00
Powell. LesUe O;leslie d. powell 41.00
Prairie Waste Service;feb 2005 320.00
Pratt Audio Visual Video Corpo;projector repair 75.00
Praxair Dist-ac;lab. chem. & supp. 232.92
Prime Ventures Lc;water ref 067-638-03 45.60
Psc Philip Services Corp;hangdoors 9,887.30
:<:-
:::~
,
~~
,~.
Quad'City Safet;safetYCl6ttiing-- - ----
Quality Care Nature Care Compa;ice melt
Quigley, Judy;landlord rent
Owest;319 d36-0022 484
R M Boggs Company lnc;checked hanging heat
Radio Shack O;misc. supplies
Ragan, Timothy;ipers ref
Ralston Creek Village Apartmen;tandlord rent
Randy's Carpets & Interiors;clenaing-chair/carpe
Reach For Your Potential;water ref 079-752-07
Regency Heights;landlord rent
Reinhardt, 8rett;landlord rent
Reiten, Tracy L;landlord rent .
Restek Corporat;lab. chern. & supp.
Rice Williams Associates;cable tv consulting
Richards Williams Property Man;tandlord rent
Riesz, Peter C;landlord rent
Riggan, Sharon;landford rent
Ringger, Chad M;chad m. ringger
River City Prop Mgmt;water ref 061-938-03
River Products Company;rock
Riverview Prop Of Johnson Co L;landlord rent
Rml Rentals;landlord rent
Roberts, Rita M;landlord rent
Roberts, Sherita N;sherita n. roberts
Robertson, Cindy M;landlord rent
Robinson, Alsha C.;aisha c. robinson
Roffman, JOhn;landlord rent
Rogers, Pamela D;pamela d. rogers
Rogers, TIm;landlord rent
Rosenfels, Robert;landlord rent
Ross, Donald & Lara;landlord rent
Roth, Remona;landlord rent
Rummelhart, John;landlord rent
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
S & J Properties Lc;landlord rent
S & M East LIc;Jandlord rent
Saba, Alan;landlord rent
Sadler Machine;minor equip. repair
Safety Kleen Systems;oil payment
Said, Shaza H;shaza h. said
Sanders, Latesha L;latesha J. sanders
Saratoga Springs;landlord rent
Schieffer, Ronald;landlord rent
Schimberg Co;plumbing supplies
Schintler Partnership;landlord rent
Schulte, John C F;landlord rent
Schumacher Elevator Co;elevator main. servl
Scl Properties Lc;landlord rent
Scott, Linda B;linda b. scott
Sears Roebuck;tooJs & minor equip.
Security Investments Assoc Inc;landlord rent
Setter, Robert %city Of Ie For;water ref 054-515-0
S~i1le Apartments;landlord rent
Sewell, Clarence;landlord rent
Shanklin, Howard Douglas;landlord rent
Sharairi, Hadi O;hadi o. sharairi
Shaw, Deanna G;deanna g. shaw
Shaw, Kenneth Lee;landlord rent
Shecterle, Heather A;heather a. shecterle
Sheets, Curtis;landlord rent
Shelter House;qtrly payment
Shelton, Ramonda D;ramonda d. shelton
Shepherd, Judy L;judy I. Shepherd
Sherwin William;paint & supplies
Shoemaker, Patrick C;water ref 049-425-12
Showman, Jim;landlord rent
Sigma-aJdrich;lab. chern. & supp.
Simpson, Roger;landlord rent
Skriver, Eugene H;landlord rent
Slager Appliance Inc;1220 1st ave
Slager Family Partnership;landlord rent
Smith, David L;landlord rent
Smithey lnvestigations;investlgation, iowa
Snyder And Associates Inc;mangement fee
Solon Community Housing Corp;landlord rent
Sondag, George;landlord rent
Soukup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
Spies, Shara R;shara r. spies
Spivey, Aon;landlord rent
Staples #626;electrical supplies
Staples #626;misc. peripherals
Staples #626;office supplies
Starr, Sara J;sara j. starr
State Of lowa;ipers elias
Stellar Homes;water ref 085-572..Q0
Steve, Kathleen;landlord rent
Stidham, Olen;Iandlord rent
Stiles, Lucille R;landlord rent
Stockhausen lnc;polymers
Stone, Elvis G;elvis g. stone sr.
StraiClht. Rosietta:rosietta straight
.to:....--..
--195.48 -
2,331.38
359.00
202.79
687.55
29.99
238.24
1,176.00
431.25
15.27
9,115.00
357.00
75.00
466.78
4,340.00
1,122.00
232.00
519.00
60.00
28,79
3,489.31
429.00
837.00
506.00
27.00
298.00
102.00
1,440.00
24.00
673.00
364.00
749.00 .
1,816.00
429.00
2.225.00
4,347.00
718.00
2,514.00
433.00
350.00
-120.00
152.00
44.00
4,893.00
795.00
216.66
334.oo'~
279.00
255.00
208.00
104.00
144.98
288.00
51.44 '
994.00
1,082.00
1,266.00
88.00
58.00
287.00
38.00
392.00
1,475.00
27.00
40.00
72.71
6.19
388.00
542.05
1,087.00
888.00
595.92
993.00
BOO.OO
1,995.60
4,410.28
383.00
475.00
1,026.00
638.00
38.00
3n.00
348.91
162.73
90.58
20.00
-2,675.36
61.52
486.00
758.00
278.00
11,725.00;
9.00
119.00'
~.s \ ~ '\ \ S-
~\\~\oS-~ ~ ~
~
~
Stroud;William;landloicl.rimi -- ~
Successful Living;landlord rent
Suiter, Natalie S;natalie s. suiter
Suliman, Husam;water ref 043-120-28
Sweet, Janice E;landlord rent
Sweeting, Shari;landlord rent
Swenning, Barron;landlord rent
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;landlord rent
T & R Investment Inc;landJord rent
T & Z Partners;landlord rent
Tanner Enterprises;landlord rent
Taylor, Crystal;crystal d. taylor
Taylor, Pauline;landlord rent
, TesJik, Richard & Dorothy;landlord rent
Test America lnc;wastewater analysis
Tawfik, Hamed;landJord rent
Thayer, C B;landlord rent
The Filter Shop;minor equip. rep mal
Thompson, Charles;tandlord rent
Thompson, Shakilta;shakitta d. thompson
Thorn, Christine;christine thorn
Thornburg, Kelly J;water ref 019-065-10
Tinkey, Delbert;landlord rent
Tinkey, Lon;landlord rent
Tittle, Travis D;water ref097-111-Q9
1j Partners Lc;landlord rent
Toms TooIs;tools & minor equip.
Tool Hospitallnc;caste( "'"
. Town & Campus ~~rtm~!!!!;landJol!Lrent
Tsb.lnvestments;lan~ent
Turner, Carol A;carol a. turfier
Tumey, Joe & Dorttly;landlord rent
Twin City Optical Company Inc;safety grasses
U Of la Business Office;Work study
U Of la Payment Processing Cen;bloomington st gsr
U Of la Resident Services;landlord rent
US Post Office Acct 155;postage for permits
Uhlmann, Richard R;landJord rent
Ukah, Clement C;landlord rent
United Action For Youth;qtrly payment
United Parcel Service;shipping charges
United Rentals;minor equip. rep mat
University Of Iowa Community C;atm payment
Us Department Of Agriculture;landlord rent
Us Dept Of Agriculture;landlord rent
Usa Blue Book;ball valve lockout
Usa Blue Book;plant equip rap mat
Usa Blue Book;plumbing supplies
Usa Blue Book;water syst. improv.
Utility Equipme;water syst. improv.
Valley Forge Apartments;landlord rent
Valley Vmlage Investors;landlord rent
Van Meter Indus;electrical supplies
Van Meter Indus;plant equip rep mat
Van Meter Industriallnc;electrical supplies
Vanderberg, Michelle M;michelle m. vandenbe
Vavroch, David M;landlord rent
Venteicher, Natasha L;natasha r. ventelche
Verisign Paymen;dues & memberships
Verizon Wireless;ceJl phone bill
Viet, Jeramy J;water ref 004-325-10
Villa Garden Apartments;landlord rent
Villegas-gutierrez, Martha;landlord rent
VOrbriCh, William A;landlord rent
Wade, Patricia A;patricia a. wade
Wagehoft, Raymond;landlord rent
Wagner, Janelle Or Rocco;Jandlo~ rent
Wal Mart;sanil. & indo supp.
WaI-mart Stores;misc. supplies
Wal-mart Stores;sanit. & indo supp.
Walcro lnc Ceda;sanit. & indo supp.
Walden Place;landlord rent \
Walker, Evelyn M;evelyn m. walker
Walls, RocIney;safety boots
Walters, Clifford Revocable Tr;landlord rent
Walters, Kirk;landlord rent
Ward, Randy;landlord rent
Washer Systems Of lowa;power cord
Washington, Desiree;desiree m. washingto
Washington, Keisha;keisha washington
Waters, Terry;landlord rent
Weber, Diane;diane weber
Wef Membership;membership renewal
Welander, Phyllis N;landlord rent
Wesley, Aobert;robert wesley
West Bank;loan 3053780001
Western Hills Mobile Estate;landlord rent
Westra, Jerry & Janey;landlord rent
Westwinds Real Estate;landlord rent
White Cap Construction Suppty;drywaU filter
White Cap lndus;misc. supplies
494.00 -
555.00
88.00
40.02
240.00
314.00
30.00
12.00 .
495.00
717.00 I
252.00
507.00
6.00
250.00
355.00
1,455.20
245.00
352.00
176.13
1,577.00
15.00
39.00
39.69
3.00
575.00
92.45
2,670.00
24.15
7.60
17 non "O=-
734.00
41.00
. 38.00
400.00
278.50
961.46
2,205.00
70.57
152.00
560.00
225.00
19.06
298.00
375.00
297.00
101.00
461.n
57.09'
3n.05
183.24
384.50
427.00
517.00
162.08
27.38
498.19
58.00
530.00
30.00
130.10
13.28
38.98
15,028.00
604.00
157.00
35.00
274.00
129.00
21.13
24.47
29.21
12.19
111.00
85.00
125.00
2,425.00
259.00
1,219.00
237.85
115.00
38.00
521.00
24.00
104.00
302.00
40.00
90,427.62
112.00
, 550.00
360.00
261.42
23.44
" . . ..' . ~ 5. \?:> \ \ S-
~.~~ ~ <-+1/~(o~{ ~~.
CdW.government;other edifharnware
Chac;hap portin icha bil
Cic;refuse
City Electric S;repair of structure
Coates Vernon;mar 05 single dental
Colorado Ha;hap portio ichabill
Communications Engineering Co;lloor mount kit
Consumers Cooperative Society;gasohol diesel
Contractors Too;minor equip. rap mat
Contreras, Oscar Or;top.earnest money
Corp Expr aQO-s;paper stock
Corvel;benner Tcnnie
Cox Ralph;apr 05 single dental
Crow Donatd;mar 05 single dental
Cummins Central Power Llc;cyllnder repair
Cummins Central;snaw removal equip.
Curtin Barbara;mar 05 single dental
Dalnodar, Lynda;ra
Dan R Fesler &;fire apparatus
Davenport Ha;hap portin icha bH
Dawson, Tara;ra
Delta Dental;claims
Deplerro, Mike;ra
Desimone, Patricia;ra
Oesmoines Ha;hap portin icha bil
Dex East-lockbo;actvertising
Diaz, Martin A;reimb for transporta
Dreckman Dan;apr 05 single dental
Duffy, Breyanne By A;ra
Duffy, Breyanne;ra
Easy Lawn Inc;landfill equipment
Ed. gotomypc,cO;SOftware
Eddy-walker Equ;str, cleaning & rep.
Eide Bailly L1p;travel reimb
Elliott Equipment Company;truck parts
Empi lnc;oxley kevin f
Fabian Donald;apr 05 single health
Fadness, Connie;ra
Farmer William;mar 05 single dental
Fed Ex;shipping
Felgar, Darryl;ra
Fica;city contribution
Finster, warrenbyjean; ra
Fisk, Rosa;ph mlo charge
Flowers Thomas;mar 05 family dental
Fortis. Benefits;disabilityinsurance
Fortney, Tonya;ra
Foster, G Thomas;ra
Fountain Dan;mar 05 single dental
Frederick Ha;hap portin icha bil
Fry, Darcy;ra
Future Une Hyd;misc. supplies
Future Une Hyd;two-ton trucks
Garcia, Tavo;consultant
Goines, Kimyata;ra
Govdeals;fees for auction
Green Richard;mar 05 single dental
Greenwald, Janet;depositions on 2.15.
Greg Sims By Life Sk;ra
Grizel, Frank;safety shoes
H&I Mack Truck;two-ton trucks
Hacap;hap refund-adams
Hall, lametry;ra
Hansen Thomas;apr 05 single dental
Hansen, Tom;meeting registration
Hargrave Mcelen;auto & light truck
Hargrave Mcelen;two-ton trucks
Hargrave Mcelen;vehicJe repairs
Hartford Life Insura;life insurance
Hartwig Motors2;auto & light truck
Hartwig Motors2;vehicle repairs
Hawkeye lnterna;auto & light truck
Hawkeye lnterna;garbage trucks
Hayes, TonVcorrect;ph mlo charge
Helmuth Repair Inc;parts
Henke, Sara;ra
Hill, Willow;ra
Holland Emily;mar 05 single health
Hopkins Nathan;mar 05 single dental
Houser, Tom;consultant
Howard R Green Company;precast faHure repa
Hudachek Kenneth;mar 05 single dental
Huedepohl, Kathryn;ra
Huney-vaughn Court R;funk clarence I
Hy-vee-foods #1 ;meals (non-travel)
Ic City Assessor;10.20 gal gasohol-
Ic Comm School Dist;3,126.6 gal gasohol
Interstate Detr;fire apparatus
Iowa Bearing Company;parts
Iowa Civil Rights Commission;copies of case file
Iowa Elks Assoc;fuel tax
Iowa Eye Prosthetis;jenn jamie
Iowa Fire Equipment Co;dry chemical fire ex
Iowa Legal Aid;copies
White, Mlchael'l;waterre; b28~~11- - --- 64:73~
White, Toya;toya I. white 85.00
Williams, Glenn;landlord rent 563.00
Williams, Joe Eugene;landlord rent 175.00
Willis, Dan;landlord rent 302,00
Wilmoth, Christine;christine m. wilmoth 36.00
Wilson, Audra R;audra r. wilson n .00
Wilson, Carrie A;carrie a. wilson 52.00
Wilson, Jacinta M;jadnta m. wilson -86.00
Wilson, Jayme E;jayme e. wilson 74.00
Witt, Diana Moreno;landlord rent 856.00
_Witte, Michael;landlord rent 391.00
Women's Resource And Action Ce;annual subscription 7.00
Woodburn, Richard;landlord rent 663.00
Woodburn, Robert l;landlord rent 1,223.00
Wortham-white, Zorana D;zorana d. wortham-wh 153.00
Wright, Constance A;constance a. wright 29.00
Yoder, Dale;landlold rent 229.00
Yoder, Elaine E;landlord rent 330.00
Yoder, Trent;landlord rent 822.00
Yoder/miller Rentals;landlord rent 1,914.00
Zajicek, John;landlord rent 687.00
Zhu Properties;landlord rent 1,141.00
Zietlow, Karen D;karen d. zietlow 154.00
Zimmer & France;electrical supplies 488.58
Enterprise Funds Fund Total
Fund: Trust And Agency
Aashto .publlca;reference material
Adjusting Joumal Entry;feb photocopy
Budgeted Transfers Aje;dental ins
Fica;city contribution
Fortis Benefits;dlsability insurance
Goodfellow Printing lnc;promotional brochure
Hesse, Anne;fabric for aprons, p
Hy-vee-foods #1 ;pop
Ipers;city contribution
Isi BiUing;mar equipment chg
Jareo Industrie;pop
John's Groc. In;pop
Journal Entry;feb paper/color copy
Journal Voucher;mar bcbs
Mailing Services lnc;proj green
Mar I.s. Billings;its.-nwlinternet chg
Mar Replacement Chargegbacks;i.s.-replace chg
Myep;novemberpayrollexpe .
..... Office Depot #1 ;office supplies
Patv lnc;monthly payment
Payroll Recap;payroll 04-mar-D5
Technigraphics Inc;color copy text
Trust And Agency Fund Total
~
2.829.292.05
120.00
356.32
-22.72
3,545.82
26.10
521.12
100.16
89.85
1,751.31
99.49
57.12
440.51
184.66
4,904.06
273.06
460.00
197.90
-15,372.00
17.45
15,500.00
46,980.61
38.84
---=====
Fund: Intragovntal Service
Abandelwa, Jacques;ra
Absolute Techno;printer repair
Adams, Alyssa;ra
Adams, Crystal;ur refund
Adjusting Journal Entry;feb photocopy
Alrgas North Central;acety1ene
Altorfer Inc Pw;garbage trucks
Altorfer Inc;hose
Aramark Uniform;uniform service
Archer, Nikisha;ra
Area Xv Ha;hap portin icha bil
Axel SWanson;travel reimb
Barrios, Maria;ra
Bennett Marilyn;apr 05 single dental
Betty Neuman & Mcmah;funk clarence I
Big Ten Univers;towing
Bliven, Kent;internet access
Blue Moon SatellHes;portable toilet serv
Bob Zimmerman Ford;bid #05-238
Bobek, Kellee;ra
Bovey, John;apr 05 single dental
Brenneman Elmer;mar 05 single health
Brenneman, Sophia;ra
Brown Richard;apr 05 single dental
Bryant, Susie;ra
Budgeted Transfers Aje;dental ins
Buy.com;minor telecom equip.
Buy.com;misc. comp. hardware
Care Advantage Rehabilitation;on site consultation
Carousel Ford;air bag
Carousel Ford;auto & light truck
Ccg Systems Inc;printing supplies
Cdw Government Inc;panaso~j~ tough book
60,289.66
-50.00
655.00
-21.00
-38.00
2,524.80
91.29
91.28
470.66
275.48
.50.00
-354.00
-296.90
-70.00
-641.96
5,502.57
60.00
128.85
67.00
42,528.00
-35.00
-320.98
-297.64
-20.00
-320.98
-16.50
1,119.50
772.82
58.79
100.00
1,446.60
341.81
175.00
5,929.99
.104:99
-1,044.00
742.74
173.36
-18.10
-175.00
44.00
73,927.73
16.97
-125.00
583.08
491.80
-312.23
.312.23
381.54
41.50
.320.98
-75.00
10.20
-2,461.00
-11.50
25,242.45
.25.00
-37.50
-283.00
103.40
80.50
-624.46
-25.00
.18.00'
71.19
19.95
2,627.00
2,004.50
1,269.42
313.15
-588.26
-40.00
-312.23
28.25
.18.00
9,055.56
-22.00
-53.33
-64.90
512.93-
-25.00
-5.00
-320.98
-615.00 '
-437.50
179.49
37.85
2,252.26
.56.50
63.39
.320.96
485.40
-43.00
26.08
81.54
-1,700.00
-21.00
-641.96
20.00
133.68
654.76
110.09
38.28
817.01
283.00
35.02
165.38
-238.33
429.85
-19.00
-26.50
-297.64
-312.23
3,019.66
50,831.33
-312.23
-6.50
129.50
66.89
-13.61
-13,218.95
88.42
655.06
24.50
-1.80
78.00
34.20
-19.70
~~~G{
4/1 'I \ oS- .....
<.? S I ~ <t\ I~
'(\~~
JperS;City contribution
Isb;stop pay fees
Isi BiUing;mar directory asst
J P Gasway Company Inc;valuebond
Jacob Bauwens;bauwens jacob
Jamie Jenn;jenn jamie
Jennifer Glass & Bru;glass jannifer
Jim's Petroleum Maintenance Co;monitoring well tes
Jo Co Ambulance;669.60 gal diesel _
Jo Co Assessor;213.90 gal gasohol.
Jo Co Auditor;486.90 gat gasohol -
Jo Co Seats;1 ,627.20 ga~diesel
Jo Co Sheriffs OOlc;29.50 gal diesel - j
Johnson County Clerk Of Court;small claims filing
Johnson, Monica;ra .
Journal Entry;feb paper/color copy
Journal Voucher;mar bcbs
Karen And Steven Mei;ra
Kevin F Oxley;oxley kevin f
Kimble, Dena;ra
Kizer, Jammie;ra
Knock GeraJd;mar 05 single dental
Kron Unda;mar 05 single health
Lawson PrQduc1s;misc. supplies
Lawson Products;snow removal equip.
Lehman Ernest;apr 05 family health
lewis, Debbie;ra-term
Uhs Craig Mr.;mar 05 single health
Linder Tire Ser;auto & light truck
Linder Tire Ser;tire repairs
Unn James;mar 05 single dental
littleamana Ha2;fuels
logan Contracto;str. cleaning & rep.
loss Prevention & In;oxley kevin f
Mac Tools Distributor;tools
Madison Ha;hap portin Icha bil
Map AIw Of Bloomington;brakes
Mar Fedfund Support Chrg;i.t.s.-support chg
Mar I.s. BiIlings;its.-nw/internet chg
Mar Replacement Chargegbacks;i.s.-replace Chg
Martin Equipmen;str. cleaning & rep.
Martin Equipment Of la II lnc;oil, fuel filter, gr
Mas Auto;vehicle repairs
Matthews MeJissa;mar 05 single dental
Mccafferty Shelley;mar 05 single health
Mcdaniels, Sidnetta;ra
Mcdermott, Hope;ra
Mcfall's Auto Trim;rapair seat
Mcginness Ed;mar 05 single health
Mckinney, Darlene;ra
Mcleod Usa;long distance charge
Mcvey, Erin;ra
MediCal Plaza Pharma;born daniel e
Mercy Hospital;born daniel e
Michael J Bracly;bracly mlchael j
Michelin North America Inc;tires
Mid-land Equi 1;landfill equipment
Midamerican Energy;electric
Midwest Wheel Companies;parts
Miller Dale;apr 05 single health
Moore Daniel;mar 05 single dental
-;:""" Morris, Janice;ra
Mueller, Dawn;ra-term
Mumford Jerry;apr 05 single health
Muscatine Ha;hap portin icha
Mutual Wheel Co;general equipment
Mwinyikasidi, Marie;ra
Napa Auto Parts;auto & light truck
Nazek Musa;ra
Neumann Monson Architects;water plant repairs
Nextel Partners Inc;public works cell ph
Npo*nextel Part;cellular/pcs service
O'reilly #371-;auto & light truck
O'reilly #371 ;general equipment
O'reilly #371 ;str. cleaning & rep.
Ockenfels Catherine;mar 05 single health
Ockenfels, Mary;ra
Office Depot #1 ;office supplies
Ottumwa Ha;hap portin icha bit
Paul S Discount;misc. supplies
Payroll Recap;payroll 04-mar-QS
Pearson Mark;mar 05 single dental
Penningroth Apts;hap refund
Perry, Auhava;ra
Peterson, Nicholas;copies
Petroleum Services Company lIc;greaseJoil
Pfab, Alan 145 S Wes;top-ernest money
Phelps The Uniform Specialisls;laundry
Plumbers Supply;minor equip. rep mat
Powell, Katrease;ra
Powers Malcolm;mar 05 single dental
Powills Michelle;apr 05 single health
'- Prairie Waste Service;feb 2005
. -6,974:05.
158.00
1,220.20-
179.20
1,883.59
2,164.98
35.00
666.00
-973.47
-285.82
-671.29
-5,960.08
-5,502.71
232.00
-17.50
39,985.14
34,851.40
-25.00
2,782.68
-45.00
-60.00
-312.23
-595.28
393.66
138.55
-1,738.16
-50.00
-297.64
1,214.27
258.11
-320.98
24.54
234.10
3,675.63
49.67
-519.00
194.58
678.29
1,575.00
10,855.41
108.12
28.15
47.00
. -23.34
-297.64
-10.00
-7.SO'
170.00
-297.64
-23.00
731.95
-50.00
457.81
1,958.85
4,688.60
599.10
4,473.12
265.43
556.80
-588.26
-312.23
-100.00
-10.00
-588.26
-360.00
237.32
-25.00
4,405.68
-88.00
343.50
35.42
195.90
1,100.90
1.69
11.70
-294.13
-10.00
1,040.67
-350.00
46.89
121,905.97
-312.23
-745.00
-10.00
-6.35
2,402.74
-125.00
217.40
98.27
-17.00
-320.98
-294.13
135.00
Prior, Marialyce;ra ~ -_.- -'---~"-':12.50'
Procurement Card;procurement card -73,444.69
Productive Online;quote #polq8563 1,053.00
Progressive Rehab As;born daniel e 518.00
Pyramid Service;general equipment 111.13
Quad City Safet;first aid supp. 12.45
Quad City Satet;satety glasses 209.86
Owest;319 d36-0488 971 10,502.93
R M Boggs Company Inc;ck damper 360.39
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph m/o Charge -10.00
Residence Inns;lodging 78.40
Richard Dangtes;dangles richard 125.00
Rick Fosse;return travel advan -86.67
Rios, Victoria;ra -24.50
Rob Decker;1raveladvancereturn -4.50
Rock Island Ha;hap portin icha bil :1,291.00
Rockwell Melody;mar 05 single dental -320.98
Ronnie Benner;benner ronnie 3,025.74
Rus Properties;hap refund -30.00
Safety Kleen Systems;oil payment -120.00
Sales Midwest, Inc.;equipmemt 513.89
Schmadeke C~uck;apr 05 single health -595.28
Schnathorst, lori;ra -75.00
Schreiber Regina;mar 05 single health -297.64
Schultz Edward;mar 05 single dental -312.23
Seaton,michaelbysucc;ra -20.00
Sedlacek Ralph;mar 05 single health -297.64
Service Master By Avenue Of Th;clean up 20 gleason2,823.48
Shanahan, Brad;consultant 6,795.00
Shawn Glover;repay -10.00
Shellady, Chris;parking 3.00
Sims, Greg;ra -25.00
Slagle Roger;mar 05 single health -297.64
Sloan, leigh;internet access 128.85
Smith, Marketa & Mit;ra . -54.00
Snap On Tools Corporation;tools 360.20
Sonii,.Meimah;ra -25.00
Specialized Petroleum Services;fuel 367.00
Spenler Tire CO;vehicle repairs 45.95
Stanerson Implement Co;repair parts 253.39
Stanerson lmplement;refundcreditbalance -278.85
Steven J Miller;return travel aclv -99.50
Stout Phyllis;mar 05 single health -297.64
Tara Dawsen;ra -31.50
Taylor, lucile;ra -7.00
Taylor, Patricia;ra .sO.50
Technology Resources Co;wireless data protes 847.58
. Tennant Co;str. cleaning & rep. 257.20
Terracon;area air mon. and wa 1,400.00
Thomas Susan;mar 05 Single dental -320.98
Thomas A Carlstrom M.d. P.c.;missed appointment f 250.00
Thomas Holub Dc;funk clarence I 450.00
Thompson, Danielle;ph mlo charge -184.79
Thompson, Shakitla;ra -18:50
.~ _TjgeLTandy.Dozin9;transporting'backhoe- - .~300.oo-.... '--
Toni Hayes;ra -238.34
Total Systenvbank 1 ;procurement card 73,444.69
Toyne Inc;ball valve 50.70
Troester Consulting;network consulting 90.00
Troy Dickenson;ra -37.50
Truck Country O;fire apparatus 13.38
Truck Country O;garbage trucks 539.12
Truck Equipment Inc;tilter element 78.61
University Heights P;491.30 gal gasohol - -1,360.18
Usi Corporation;maint for library ta 2,740.00
Vavra, Alana;consultant 5,040.00
Verizon Wireless;wireless phone servi 20.00
Wade Systems lI;filing fee 59.90
Wallace, Amy;ra -25.00
Watson Mitzi;mar 05 single health -297.64
Weber, Diane;ra . -12.00
Wellmark Blue Cross And Blue S;claims and admins f
339,120.55
Wells James;mar 05 single dental
WheatJand, Celia;ra
Whetstine Susan;apr 05 single dental
White Cap Indus;safety clothing
Wilkins,Mary;ra
Winder Wetherill;apr 05 single dental
Wisconsin Turf Equipment Corp;filter
Wood Geroge;medicare supp
Worldpoint Ecc;educ.llraining supp.
Zep Manufacturi;misc. supplies
-320.98
-15.00
-320.98
76.56
-12.50
-641.96
28.50
-138.50
48.65
136.42
Intragovntal Service Fund Total
816,961.79
~
~
~
~ 4\h\()~
Fund: Special Revenue Fund
4 C's Commun Coorcl'C;recording fee -26.00
Adjusting Journal Entry;feb photocopy 346.10
American Homepatient Of lowa;medical equipment fa. 154.52
American Planning Association;membership 328.00
Anderson Bogert Engineers And;burlington pedestria 252.00
Beckler, Elmer;reimb for prescripti 199.08
Budgeted Transfers Aje;dental ins .850,92
Cook, William;reimb for prescript! 590.87
Copper Turtle;430 crestview dr. 280.72
Country Club Coffee;coffee t 12.50
Dave Stepp Heating & Air Condi;furnace repair at # 136.50
Davidson, Jeff;mileage . 213.00
Document Destruction 1\00 Recyc;docurnent destructio 43.35
Domestic Violence Intervention;operational & homel 20,754.42
Earth Tech Inc;oakdale boulevard ex 250.00
East Central Iowa Council Of;qtrly payment 9,944.70
t' Elder Services Inc;feb. operational exp 4,962.12
Fed Ex;c of c document 13.78
Fica;city contribu1ion 1,285.16
Fortis Benefils;disability insurance 356.08
Free Medical Clinic;feb case mangement 1,500.00
Greater Iowa City Housing Fell;acquisition of lot 417.00
Haman Welding;repair railing 116.21
Iowa City Heart Center Pc;medical services 240.00
Iowa City Press Citizen;ad 223.65
Iowa Department Of Public Heal;lead certification- 100.00
Iowa State Universlty;deslgnlng pad facm 55.00
Ipers;city contribution 1,035.73
Isi Billing;mar equipment chg 40.17
J,And M Heating And Air Condit;furnace replacement 1 ,575.00
Johnson County Coalition Again;2005 membership due 40.00
Johnson County Recorder;feb recordings 152.00
Journal Entry;mar (operation cost) 256.41
Journal Voucher;mar bcbs 4,156.86
Mahoney, Colleen;relocalion assistanc 1,000.00
Mahoneyn08 5th Ave;relocation exp -179.10
Manna/1603 Jackson A;recording fee -25.00
Mar Fedfund Support Chrg;i.t.s.-support chg 229.98
Mar 1.5. BiJlings;its.-nwlinternet chg 360.00
Maske, Robert;reimb for prescripti 259.86
Maurer, Larry;reimb prescriptions 59.30
Mercy Hospital;duty related injury 777.35
Mercy Occupational Health;acct 867864 vaccinat 2,543.70
Naso Remodeling;329 n tucas st 10,735.00
Nu Metrics;nc-97 repair 760.50
O'brien, Donna;reimb of loan overpa 101.18
Office Depot #1 ;office supplies 19.26
Payroll Recap;payroll 04-mar-05 18,012.66
Pip'Printing;jccog 41.75
Plaza Towers L1c;payment 666,729.57
Polk County Housing Trust Fund;registration htf co 40.00
Reliance Title Services;1810 rochester 65.00
S J Construction Services;ramp 265.00
Security Abstract Company;title and lien searc 244.00
Table To Table;feb operational expe 3,856.63
Tapecoat Company;tapecoat roll 186.86
United Action For Youth;feb operational expe 2,648.68
Wessling Construction;1205 lauradr 99 3,885.00
Special Revenue Fund Fund Total
761,m.19
GRAND TOTAL
26,586,697.07
62083
9,651,946.53
May 3, 2005
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PriDter~s Fee S 1'l?'.?Jl ,
I
I
CERTIFICATE OF PUBUCATION I
i
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I, ~.L-I'V\'" M oj,-tv ,
. being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
0r\r:LU 1'1 J ;4fY\"J
I ]
o 0MLLfYv~
Legal Clerk
Subscribed and sworn to before me
this l-=+--IV' day of '-1Y1~J
A.D. 200<) .
?L71/(~/ Notary Public
. UNDAKROlZ
@ Commission Number 732818
. . r My COmmission ExpfnIs
0""' January 21. 2008 --
S-\3 ~ OD
I
I
OFFICiAL PUBUGATfON
Subject to change as finalized by the City
Clem. For atina] official copy, contact the
City Clark's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $183.37.
Cumulative cost for this calendar year for
said publication is $8,634.13.
OFFICIAL COUNC1L ACTIONS - 5/3105
Iowa City City Council, regular meeting,
at City Hall. Mayor Lehman prqsiding.
Council Members present. 'Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed: 30th Obse~wance
of the Ending of the Vietnam War May
7, 2005, Capt. Jason Montgome and
John Mikelson, County Military Affairs
Association accepting; Senior Citizens'
Month - May 2005, Dr. June Braverman
accepting; Bicycle Month - May 2005,
Mark Wyatt, (BIC) Bicyclists of Iowa City
accepting; Police Week-May 15-21,
2005 & Peace Officers' Memorial
Day-May 15, 2005; Neurofibromato,sis
Awareness Month - May 2005, Dr. Adam
Kanis, Childrens' Hospital. of Iowa at
UIHC accepting.
The Mayor present Outstanding Student
Citizenship Awards to Longfellow
Elementary students: Kelsey COI~. man,
Rachel Fobian, Clairee Schneider.
Moved and seconded that the fol,owing
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended
and to delete for separate consideration
4f(1) JCCOG Changing of No Parking
signs on south side of Oakcrest Street:
Approval of Council Actions, subject to
corrections, as recommended by the
City Clerk: April 1 S, Special Council Work
Spssion; Apr!l. 18, RegUlar Counc!1
Fprmal OffiCIal and Complete ;" Apnl
19, Regular Council Formal Official and
Complete.
.Receive and File Minutes of Boards and
Commissions (any recommendations
Contained in minutes become effective
only upon separate Council action).
Human Rights Commission - January
25, 2005; Parks and Recreation
Commission - March 9, 2005;
Housing and Community Development
Commission - March 10,2005; Housing
and Community Development
Commission - March 17, 2005; Planning
and Zoning Commission
April 7, 2005; Senior Center Commission
- March 15, 2005;
Telecommunications Commission
March 28, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License for
Rick's Grille & Spirits, 1705 5 First Ave.;
Class A liquor License for Loyal
Order of Moose Lodge #1096, 3151 Hwy
6 E.; Class C Beer Permit for
Goosetown Market, Inc., 600B N. Dodge
S1.
Setting a Public Hearing: RES. 05-163,
SETTING A PUBLIC HEARING ON
MAY 17,2005 ON PLANS, SPEC-
IFICATIONS. FORM OF CONTRACT.
AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 2005
PAVEMENT REPLACEMENT
FOR WATER MAIN PROJECT. DIRECT-
ING CITY CLERK TO PUB LIS H
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION; set a publiC hear-
ing" for May 17, 2005 for an ordi-
nance repealing City COde Title 12,
Chapter 4 entitled Broadband
Telecommunications Franchise Enabling
Ordinance and adopting a new
Chapter 4.
~s\~~
Resolutions': RES. 05-164, AUTHO-
RIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST
TO THE RELEASE OF LIEN REGARD-
ING A MORTGAGE FOR THE PROP-
ERTY LOCATED AT 50 BLUE STEM
COURT, IOWA CITY, IOWA; RES.
05-165, ACCEPTING THE WORK FOR
THE IOWA AVENUE PEDESTRIAN
BRIDGE REHABILITATION PROJECT;
RES.' 05-166. AUTHORIZING THE
MAYOR TO APPOINT DAN CLAY AS
A NON-VOTiNG, ADVISORY MEMBER
TO THE IOWA CITY AIRPORT
COMMISSION.
Correspondence: Additions and peti-
tions from 21 households attached to
correspondence from Bob Jett regarding
No Parking signs on the south side of
Oakcrest Slree1 [Staff memo included in
Council packet]; Jim .Walden regarding
Wal-Mart; Cindy Hogan regarding Show
Support for CedalWood; Sam Winslo (2)
regarding Parking and Streel
Congestion; Downtown Utter 'etters from
Garry Klein, Joe Ripperger;
Smoking Issue letters from Chuck
Campagne, Alexandra Ndoca; Jim
Ridenour regarding Parking for Senior
Center; Mark Patton regarding
CDBG/HOME Recommendations; Mark
Patton regarding CDBG!HOME Public
Facilities Recommendations; Carol
Spaziani regarding Support for CDBG
Special Needs Housing
Recommendation; Michael James
regarding Unlawful practices at One
Eyed Jake's; 300 Block S. Gilbert letters
from Martha Norbeck, Brian Warthen
regarding ; Richard Tetrault regarding
Mental Health Housing; Elias Zaharias
regarding Subsidized Housing [Staff
response Included]; Correspondence
regarding Alcohol from Brian Flynn and
Leah Cohen representing the ICMB,
Mark Moen, Gary Sanders [Copies
in Information Packet IP2J; Brad Franzwa
regarding Casino Issue;
Meghan Malloy regarding Information on
Section 8 [Staff response included].
ihe Mayor declared the motion carried.
Moved and seconded to consider
JCCOG iraffic Engineering Planner
memorandum regarding changing of NO
PARKING 8 AM- 5PM MON-FRI signs on
the south side of Oakcrest Street
between Sunset Street and George
Street to NO PARKING 10 AM-4 PM
MON-FR!. [Staff memo included in
Council packet]. The Mayor declared the
motion defeated.
Senior Center Commissioner Betty Kelly
updated Council on activities al the
Center. Christy WOlfe, 1830 High St.,
reported as a Board member of the
Greater Iowa City Housing Fellowship on
the success of Ihe Community Land Trust
Program. Ron Berg, Alcohol Awareness
Work Group, requested time to present
information on underage and excessive
drinking al a future work session.; major-
ity of Council agreed to schedule the
group. Helen Burford, Friends of HIstoric
Preservation, reviewed upcoming events
Observing Historic Preservation Month,
-I ~Pegg; Lo~e:s~, pr~S;d~~t cl-~:;~
! National Alliance for the Mentally i1J, i
encouraged participation in the Mind of
America May 7 at Lower City Park. Gary
~anders, appeared regarding alcohol
ISSues. Leah Cohen updated Council on
the Alcohol Advisory Board committees
end activities planned for the Extended
Retail Night premiering May 20 in con-
junction with the Friday Night Concert
Series.
Moved and seconded to set a public
'hearing for May 17th on a resolution to
amend the ComprehensJve Plan by
amending the Sou1h Central District Plan
to change the future land use map desig-
na!io~ and plan text to change the
AViation Commerce Park designation
~
~
from -rntenslve- commercfal-to-R~taH' -/ .'1'
Community Commercial. The Mayor
t declared the motion earned.
I Moved and seconded to set a public ,
hearing for May 17th on an ordinance
. conditionally changing the zoning desig-
nation of approximately 54 acres from
Public/Intensive Commercial (P/CI-1)
Zone to Community Commercial (CC-2)
Zone for property located on Ruppert
Road. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance rezoning approximately 29.26 I
acres from Interim Development
Residential Zone (lD-AS) to part Low
Density Single-Family Residential Zone
(RS-5-10.92 acres) and part Medium
Density Single Family Residential Zone
(RS-S-18.34 acres), subject to condi-
tions, for property located on south
Sycamore Street east of north of
Southpoint Subdivision. Developer
Steve Kohli appeared. Moved and sec-
. onded to accept correspondence from
Steve Kohli. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
rezoning approximately 29.26 acres from
Interim Development Residential Zone
(lD-RS) to part Low Density Single-
Family Residential Zone (RS-5-10.92
acres) and part Medium Density Single
Family Residential Zone (RS-8-18.34
acres), subject to conditions, for property
located on south Sycamore Street east of
north of Southpoint Subdivision, be given
first vote. The Mayor declared the motion
carried.
Moved and seconded that the ordinance
conditionally, changing the zoning desig-
nation from' County A1 to CC-2,
Community Commercial (approximately
16.05 acres), CI-1, Intensive Commercial
(approximately 20.22 acres), CO-1,
Office Commercial (approximately 10.92
acres) and RR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road,
be given second vote. The Mayor
declared the motion carried.
A public hearing was held on a resolu-
tion authorizing conveyance of a single
family home located at 145 south I
Westminster Street to a public housing
program tenant.
Moved and seconded to adopt RES. 05-
167, AUTHORIZING CONVEYANCE OF
A SINGLE FAMILY HOME LOCATED AT
145 SOUTH WESTMINSTER STREET
TO A PUBLIC HOUSING PROGRAM
TENANT.
A public hearing was held on a resolu-
tion authorizing conveyance of a single
family home located at 1905 Califomia
Avenue to a public housing program ten-
ant.
Moved and seconded to adopt RES. 05-
168, AUTHORIZING CONVEYANCE OF
A SINGLE FAMILY HOME LOCATED AT
1905 CALIFORNIA AVENUE TO A PUB-
LIC HOUSING PROGRAM TENANT.
Mayor Pro tem Wilbum left the meeting
. due to a' conflict of interest.
A public hearing was held on a resolu- I
tion adopting Iowa City's FY06 Annual
,{ Action Plan, which is a sub-part of Iowa
City's 2006-2010 Consolidated Plan (City
Steps), and authorizing the City Manager
to submit said plan and all necessary cer-
tifications to the U.S. Department of
Housing and Urban Development, and
designating the City Manager as the
authorized chief executive officer. The
following individuals appeared: Matt
Hayek, Chair of the Housing and
Community Development Commission
(HCDC); Charlie Eastham, President of
the Greater Iowa City Housing Fellowship
Board, 37 Colwyn Ct.; Mark Patton,
Executive Director of the Iowa Valley
.....t'abitat for Humanity. ~~e~ ~nd ~~.
~~
0{, s-b \ 05"'
ed to accepl'corresPondence frOm Klirerf
K~bby, Tom Walz and Alan Young (2),
Mike Townsend, Mary Ann Dennis,
Ge~ld Sorokin, Mark Patton (2), Brian
Lormg, Charles Coulter, Jill June, Paul
Shultz. The Mayor declared the motion
carried. \
Moved and seconded to adopt RES. os-
169. ADOPTING IOWA CITY'S FY06
ANNUAL ACTION PLAN, WHICH IS A
SUB-PART OF IOWA CITY'S 2006-2010
CONSOLIDATED PLAN (CITY STEPS).
AND AUrnORIZING THE CITY MANAG.
ER TO SUBMIT SAID PLAN AND ALL
NECESSARY CERTIFICATIONS TO
THE U.S. DEPARTMENT OF HOUSING
AND URBAN DEVELOPMENT, AND
., DESIGNATING THE CITY MANAGER
. AS THE AUTHORIZED CHIEF EXECU-
TIVE OFFICER.
Mayor Pro tem Wilburn retumed to the
meeting.
Moved and seconded that the ordinance
amending litle 10 of the City Gode enti-
tled .Use of Public Ways and Property, ~
Chapter 3, entitled "Commercial Use of
Sidewalks, ~ Section 4, entitled
"Temporary Use of Sidewalk Permits" to
allow for the commercial use of sidewalks
during the hours of the Friday Night
Concert Series, be given first vote. The
Mayor declared the motion carried.
Mayor Pro lem Wilbum left the meeting
due to a conflict of interest.
Moved and seconded to adopt RES. 05-
170, APPROVING A CONDITIONAL
OCCUPANCY LOAN TO THE EXTEND
THE DREAM FOUNDATION FROM
IOWA CITY'S COMMUNITY DEVELOP-
MENT BLOCK GRANT - ECONOMIC
DEVELOPMENT FUND.
Mayor Pro tem Wilbum retumed to the
meeting.
Moved and seconded to adopt RES. 05-
171, AMENDING THE BUDGETED
POSITIONS IN THE LIBRARY BY
DELETING ONE LIBRARY ASSISTANT I
POSITION AND ADDING ONE SENIOR
LIBRARY ASSISTANT POSITION. I
. Moved and seconded to adopt a resolu-
tron approving distribution of the
"Program for Improving Neighborhoods.
(PIN) Grant Funds. The following indiyjd.
uals appeared: Michael Wright,
Longfellow Association, 815 Roosevelt.
Mark Kamps, Melrose Neighborhood
Association, 2 Oak Park Ct.; Jeff
Schabilion, Longfellow Neighborhood,
431 Rundell SI.; JUdy Eckman
Southwest Estates, 1238 Wild Prairie:
Beth Smith, Northslde Neighborhood
Association, 314 Brown St.; Mary
Knudson-Dion, Miller-Orchard
I Neighborhood Associa.tion, 725 W.
B~nton SI.; .Marilyn Belman, Galway
Hills, 3458 KIUamey Rd.; Don Anciaux,
Wetherby Association, 2119 Russell Dr.
Moved and seconded to defer the resolu-
tion until June 7. The Mayor declared the
motion carried.
Moved cu;d seconded to adopt RES. 05-
172, AUTHORIZING EXECUTION OF
AN AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE UNIVERSITY
OF IOWA REGARDING CERTAIN
OBLIGATIONS INVOLVING THE -
GRAND AVENUE- IMPROVEMENTS"-;
PROJECT. Moved and seconded to
accept correspondence from Jean
Walker. The Mayor declared the motion
carried.
~-
-:
~~. ~~~
p::::::-_~----- -
. . Moved and seconded to adopt~RES.
, 05-173, AUTHORIZING rnE MAYOR TO
. SIGN AND THE CITY CLERK TO
ATTEST A CHAPTER 26E AGREEMENT
BETWEEN CLEAR CREEK LLC'
SOUTHGATE DEVELOPMENT COMPA:
NY, INC.; THE CITY OF IOWA CITY; THE
CITY OF CORALVILLE. AND THE IOWA
CITY COMMUNITY SCHOOL DISTRICT
FOR DEDICATION OF A SCHOOL SITE
IN CONNECTION wlrn THE PROJECT
TO JOINTLY CONSTRUCT CAMP CAR-
DINAL ROAD.
Moved and seconded to adopt RES. 05-
174, RECOMMENDING THE AWARD
OF A CONTRACT BY THE CITY OF
CORALVILLE FOR CONSTRUCTION
. OF THE CAMP CARDINAL ROAD
"eXTENSION PROJECT.
i Moved and seconded to adopt RES. 05-
175, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
rnE DUBUOUE STREET I FOSTER
ROAD INTERSECTION IMPROVE-
MENT PROJECT (STP,U-3715(625)__
70-52J PROJECT.
Moved and seconded to adopt RES. 05-
176, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE MEADOW STREET BRIDGE
REPLACEMENT AND DOVER STREET
DRAINAGE BASIN IMPROVEMENTS
PROJECT (BROS-3715(626)--8J_S2].
Moved and seconded to appoint Terry
Smith, 2220 Balsam Court to the
Planning & Zoning Commissio~ to fill an
unexpired term ending May 1, 2006. The
Mayor declared the motion carried.
Mayor Pro tem Wilburn abstained due to
a conflict of interest.
Moved and seconded to appoint Michael
Sha~, 2470 Lakeside Drive #11, to the
Housl~g and Community Development
CommIssion to fjJf an unexpire'd term end-
ing September 1, 2006. The Mayor
declared the motion carried,
The Mayor noted the previously
annou~c~d . vacancies: Airport
~rnmlssron to fill an unexpired term end-
Ing. March 1, 2008; Airport Zoning Brd of
~Justment to fill an unexpired term end.
Ing December 31, 2006; Library, Board of
Trustees to fIfI two vacancies 10 fill sfx-
year. terms July 1, 2005 - July 1, 2011.
Applications must be received by 5:00
p.m., Wednesday, May 11, 2005.
Telecommunications Commission to fill
an unexpired term ending' March 13
2006. Applications must be received by
5;00 p.r:n., Wednesday, June 1, 2005.
[Staff Will not publish additional notices
after. a period of six publications; but will
cont.lnue to advertise vacancies with
postings and on the Council agenda.
However, no additional PUblication costs
will be incurred.)
. Moved and seconded to adjoum meet- ...
Ing at 8:30 p.m. The Mayor declared the
motion carried.
A .~~re ?ompJete description of Council
ActiVitIes IS on file in the office of the City
Clerk. .
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for PUblication - 5/12/05.
62298 May 17,2005
.~
Printer's Fee $ l../~ ."),~
CERTIFICATE OF PUBUCATION I
STATE OF IOWA, I
JOHNSON COUNTY, SS:
THE IOWA CIlY PRESS-CITIZEN
FED. ID #42.0330610
I, (Jv\.-~,,-e m c...le r ,
Li. I , being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
.
following date(s):
mn\.J I r"j I d.OoS
,
(~A12~ ~~Q DOA ~
Legal Clerk
Subscribed and sworn to before me
this I '1..fr.- day of '{/'lad
A.D. 20 0.,-- .
J-?1~ Notary Public
~ UNDAKROlZ
:\ n............ Number 732819
. . My Commlssfon ExpIres
January 27. 2008
. y;.----,;~
r OFFICIAL PUBLICATION \
Subject to change as finalIzed by the City
Clerk. For a final official copy, conlact Ihe I,
City Clerk's Office 356-5040
The cost of publishing the follOWing pro-l
ceedlngs and claims IS $43.33. I
Cumulative cost for this calendar year for
said pUblication is $8,450.76,
OFFICIAL COUNCIL ACTION&- 516105
Iowa City City Council, spe-
cial meeting, at City Hall. Mayor Lehman I
presiding. Council Members present:
Baitey, Champion. Elliott, Lehman, I
O'Donnell, Vanderhoef, Wilburn. Absent:
None. . ~ ..
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 jf is to be fjnaJJy passed be sus-
pended, the second consideration and'
vote be waived, and that ORD. 05-4159, I
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 i
PERMITS' TO ALLOW FOR THE COM- j
MERCIAL USE OF SIDEWALKS DUR-,
ING THE HOURS OF THE FRIDAY
NIGHT CONCERT SERIES, be voted on,
for final passage at this time. Thel
Mayor declared the motion carried.
Moved and seconded that the ordinance
be finaUy adopted at this time.
\ Moved and seconded that the
ordinance amending Title 14, entitled I
"Unified Development COde," Chapter 3,('
\' entitled "City Utilities," Article H, entitled
"Solid Waste," Section 8, entitled
\ "Storage of Solid Waste" by amending
Subsection E,' entitled "Location of Solid
Waste Container," and by adding a new
I Subsection F, entitled "Downtown Solid I
' Waste Container Code" to establish a
: pennit system for storage of solid waste 1
I containers in the downtown publiC rights- I
I of-way, be given first vote. The Mayor
declared the motion carried. . :
Moved and seconded to'
adjourn to executive session to discuss
strategy with counsel in matters that are
presently in litigation or where litigation is
imminent where its disclosure would be J
likely to prejudice or disadvantage tile
position of the governmental body in that l
I litigation. The Mayor declared the
motion carried.
! Moved and seconded to
adopt RES. 05-177, RATIFYING SET-
TLEMENT OF PENDING LITIGATION.
The Mayor declared the motion carried.
J Moved and seconded to
adjourn to executive session to evaluate
the professional competency of individu-
als whose appointment, hiring, per1orm-. .
ance or discharge is being considered
when necessary to prevent needless and
1 irreparable injury to those individuals'
reputations and those individuals
requested a closed session. The Mayor
declared the motion carried.
The Mayor noted the current
vacancy: Telecommunications
Commission to 1m an unexpired term
.1' ending March 13, 2008. Applications
must be received by 5:00 p.m.,
i WedneSday, June 15, 2005.
The Mayor notea' the previ-
I ously announced vacancies: Airport I
~ Commission, to fill an unexpired term ~
ending March 1, 2008; Airport Zoning Srd
01 Adjustment to tiff an unexpired tenn
; ending "Oecember' 31', '2006; 'Library,
il Soard of Trustees to fill two."six-year \
terms July 1, 2005 - July 1, 2011. 'I
, Applications must be received by 5:00
p.m., Wednesday, May 11, 2005.
Telecommunications Commission to fill
an unexpired term ending March 13,
2006. Applications must be received by
l:' 5:00 p.m.. Wednesdav June 1 2005.
Moved ancf seconded - to ~
adjourn meeting at 11:40 a.m. The
Mayor declared the motion carried.
A more complete description
of Council Activities is on file In the office
I of the City Clerk.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 5/11/05.
62294 May 17,2005
~ ~~ ~ s-ll1\\.:>s J, ~ ~J' \\,~
~
Printer's Fee $.J I 'l40.~v
,
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper i times(s), on the
following dates(s):
N\ '-'--'J.- ~ () ~G c)5
C1~~~
Legal Clerk
Subscribed and sworn to before me
this ~ day of \. ,
A.D. 20 0<:
~~
Notary Public
@ UNDIlNlO'Z
\~'.I' .................,...
. . MyC"","llr
J8nuaIy %7.
.
OFFICIAL PUBLICATION
1 Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
< The cost of publishing the following pro-
:ceedings and claims is $1,740.96.
Cumulative cost for this calendar year for
said publication is $10,375.09.
OFFICIAL COUNCIL ACTIONS -
5/17105
Iowa City City Council, regu-
lar meeting, at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed:
Historic Preservation Month - May 2005,
Tim Weitzel, Acting Chair Historic
Preservation Commission accepting.
Moved and seconded that the'
following items and recommendations in
the Consent Calendar be received, or
approved, andlor adopted as amended:
Approval of
. Council Actions, subject to corrections,
as recommended by the C i t Y
Clerk: May 2, Regular Council Work
Session; May 3, Regular Council Formal
Official and Complete; May 6,
Special Council Formal Official and
Complete.
Receive and File
Minutes of Boards and Commissions
(any recommendations con -
tained in minutes become effective only
upon separate Council action):
PubHc Library - March 24,
2005; Public Library. February 24, 2005;
. Te leco m m u n icat ion s
I Commission - April 18, 2005; Historic
Preservation Commission -
March 10, 2005; Historic Preservation
Commission - April 14, 2005; Public Art
'"'Advisory Committee - April 7, 2005;
Planning and Zoning Commission - April
21,2005; Board of Appeals - January
'10,2005; Police Citizens Review Board-
March 8, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk.
. Renewal: Class C Liquor License for
Colonial Lanes, 2253 Highway 218 S.;
Class C Liquor License for Siren,
124 S. Dubuque 51.; Class C Liquor
: License for Linn Street Cafe, I n c . ,
, 121 N. Linn St.; Class C Liquor License
for Vine tavern & Eatery, 330 E. Prentiss
Street.; Class B Wine Permit
for Linn Street Cafe, Inc., 121 N. Linn S1.;
Special Class C Liquor License
for Riverside Theatre, 213 N, Gilbert 51.;
Temporary Transfer of' Special Class C
Liquor License for Riverside Theatre.
(City Park/Riverside Festival Stage
6113 - 9/26); Class C Liquor, License for
Shakespeare's, 819 First Ave. 5.; Class
C Beer Permit for Suburban BP AMOCO,
370 Scott Court; Class C Beer Permit for
Dubuque Street HandiMart,
OFFICIAL PUBLICATION
204 N. Dubuque 51. New: RES. 05-178,
TO ISSUE CIGARETTE
PERMIT to La Reyna, 1937 Keokuk
Street.
Motions: approve
disbursements in the amount of
$10,nS,881.44 for the period 0 f
April 1 through April 30, 2:005, as recom-
mended by the Finance Director subject
fo audit.
Resolutions:
RES. 05-179, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN AMENDMENT
TO LICENSE AGREEMENT FOR TEM- .
PORARY USE OF PUBLIC RIGHT-OF-
WAY BETWEEN THE CITY OF IOWA
CITY, LANDOWNER, AND tENANT
SYLVIA VENUTO d/b/a VENUTO'S
WORLD BISTRO, FOR A SIDEWALK
CAFE AT 115 E. COLLEGE STREET;
RES. 05-180, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR" THE PROPERTY
LOCATED AT 145 SOUTH WESTMIN-
STER STREET, IOWA CITY, IOWA; RES.
05-181, APPROVING THE DESIGN
OF THE SIGNAGE FOR "DICK BLICK
ART MATERIALS" ON OLD CAPI-
TOL TOWN CENTER AT 201 S. CLIN-
TON STREET; RES. OS-182,
APPROVING JOB DESCRIPTIONS
FOR, THE CITY MANAGER, CITY
ATTORNEY, AND CITY
CLERK; RES. 05-183, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST LICENSE AGREE-
MENTS BETWEEN THE CITY OF I(J>NA
CITY AND ASCAP (AMERI-
CAN SOCIETY OF COMPOSERS,.
AUTHORS AND PUBLISHERS)
AND THE CITY OF IOWA CITY AND .
BMI (BROADCAST MUSIC, INC.).
RES. 05-184, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK J TO ATTEST TO AN AGREE-
MENT WITH RIVERSIDE THEATRE
THAT ALLOWS THE SALE OF
WINE AND BEER UNDER LIMITED
CIRCUMSTANCES IN CITY PARK
FROM JUNE 13, 2005 THROUGH SEP-
TEMBER 24, 2005.
CorrespOndence:
JCCOG Traffic Engineering Planner
regarding Installation of two
YIELD signs at the Ashwood
Drive/Glendale 'Road intersection;
JCCOGTraffic Engineering
Planner regarding Removal of two Iowa
City Transit bus stops from the
southeast cotner of the inters9clion of
Grand Avenue/South Grand Avenue and
from the southwest corner of the
intersection of Byington Road/Grand
Avenue - Installation of an Iowa City
Transit bus stop on the south side of
Melrose Avenue near the lot line 0 f
407 Melrose; Neal Daringer regarding
~~ ~~~\ll\O).~~
C?j , ~ <>-\ (S-
~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
1"'.=0..-
t SUMMARY OF RECEIPTS APRIL 30, 3005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
/INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV
GRAND TOTAL REVENUES
ALL FUNDS
mH (Opportunity Iowa); Tom Saterfiel
regarding Sidewalk Concerns; Todd
Eakes regarding Homeless Shelter
location; John Neff regarding
Municipal Power Referendum;
Correspondence regarding Alcohol
from The Stepping Up Project, Johnson
County Public Health, Mike Porter
[Copies in Information
Packet IP3]; Matt Sissel regarding Ie
Traffic Lights [S1aft response
included}; Matt Sissel regarding Request
tor ordjnance information [Staff response
inclUded]; Correspondence
regarding Deer Management from Peter
Jochimsen, Alan Nagel (x2);
Barbara Thomas regarding. Habitat for
Humanity Golf Tournament; Jim
Swaim regarding Opening of UAY Youth
Center; Michael Briggs regarding
Banning the use of hand-held cell
phones while driving.
The Mayor declared the motion carried.
Moved and seconded to set a
pUblic hearing for June 7 on an ordinance
approving a Sensitive Areas Overlay
Zone and a Sensitive Areas
Development Plan for MWD Davis
Addition. The Mayor declared the motion
carried.
Moved and seconded to set a
pUblic hearing for June 7 on an ordinance
rezoning approximately 25.67 acres by
amending a Planned Development
Housing Overfay - Low Density Single
Family Residential (OPDH-5) Plan in
order to allow additional zero lot line
dwellings for property located on
Wintergreen Drive. The Mayor declared
the motion carried.
Moved and seconded to set a
public hearing for June 7 on a resolution
approving the annexation of approxi-
mately 29.7 acres of territory located
north east of Highway 218 adjacent to
Deer Creek Road in north west Iowa City.
The Mayor declared the motion carried.
A pUblic hearing was held on.
I a resolution amending the
Comprehensive Plan by amending the
South Central District Plan to change Ihe
future land use map designation and plan
text to change the Aviation Commerce
Park designation from Intensive
Commercial to Retail / Community
Commercial. The following individuals
appeared: GWry Klein, 628 2nd Ave.;
Shel Stromquist, 316 Myrtle Ave.; Kathy
Cochran, 1311 College St.; Tom
Baldridge, 915 Oakcrest S1.; Caroline
Dieterle, 727 Walnut SI.; Kelly Kuhn,
1709 H S1.; Gary Sanders; Melvin
Dvorsky; Mike Carberry, 2029 Friendship
81.; Mary Pat Reasoner; Grella
Anderson, 803 S. Lucas S1.; Palli
Santangelo, 3038 Stanford Ave.
Moved and seconded to
adopt RES. 05-185, AMENOJNG THE
\ COMPREHENSIVE PLAN By AMEND-
ING THE SOUTH CENTRAL DISTRICT
OFFICIAL PUBLICATION
PLAN TO CHANGE THE FUTURE LAND
USE MAP DESIGNATION AND PLAN
TEXT TO CHANGE THE AVIATION
COMMERCE PARK DESIGNATION
FROM INTENSIVE COMMERCIAL TO
RETAIL I COMMUNITY COMMERCIAl.
A public hearing was held on
an ordinance conditionally changing the
zoning designation of approximately 54
acres from Public/Intensive Commercial
(P/CI- 1) Zone to Community Commercial
(CC-2) Zone for Aviation Commerce
Park. The foJJowing individuals appeared:
Gary Sanders; Kathy Cochran, 1311
College SI.; Gratia Anderson, 803 S.
Lucas S1. Harry Wolf, broker represent-
ing the Airport Commission and the City
Council, appeared. Moved and second-
ed to continue the public hearing until
June 7. The Mayor declared the motion
carried. Moved and seconded to accept
correspondence from Sonia Ellinger,
Evan Fales" Thomas Baldridge. The
Mayor declared the motion carried.
Moved and seconded to
defer to June 7 the ordinance condition.
any changing the zoning designation of
approximately 54 acres from
Public/Intensive Commercial (P/CI-1)
Zone to Community Commercial (CC-2)
Zone for Aviation Commerce Park. The
Mayor declared the motion carried.
Moved and seconded that the
ordinance rezoning approximately 29.26
acres from Interim Development
Residential Zone (ID-AS) to part Low
. Density Single-Family Residential Zone
(RS-5-10.92 acres) and part Medium
Density Single Family Residential Zone
(RS-8-18.34 acres), subject to condi.
tions, for property located on south
Sycamore Street north of Southpoint
Subdivision, be given second vote. The
Mayor declared the motion carried.
A public hearing was held on
an ordinance repealing City Gode Tille-
12, Chapter 4 entitled Broadband
Telecommunications Franchise Enabling
ordinance and adopting a new Chapter 4.
The following individuals appeared: Brett
Lord-Castillo, Telecommunications
Commission, 214 S. Summit SI.; Jim
Larew; and Shel Stromquist, 316 Myrtle
Ave. Moved and seconded to accept cor-
respondence from Jim Larew. The Mayor
declared the motion carried. Moved and
seconded to continue public hearing to
June 7. The Mayor declared the motion
carried.
Moved and seconded to
defer to June 7 the ordinance repealing
City Code ritle 12, Chapter 4, entitled
Broadband Telecommunications
Fran'chise Enabling ordinance and adopt.
ing a new Chapter 4. The Mayor declared
the motion carried.
A public hearing was held on
a resolulion approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the 2005
11,636,439.69
92,645.90
147,156.58
2,580,226.35
1,878,175.24
770,632.66
1,390,247.86
18,~95,52~.28
OFFICIAL PUBLICATION
Pavement Replacement for Water Main
project, establishing amount of bid secu-
rity 10 accompany each bid, directing City
Clerk to publish advertisement for bids,
and fixing time and place for receipt of
bids.
Moved and seconded to
adopt RES. 05-186, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
2005 PAVEMENT REPLACEMENT FOR
WATER MAJN PROJECT, ESTABLISH-
ING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH ADVERTISE.
MENT FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
A hearing was held on a res-
olution assessing a $300.00 Civil Penalty
against One-Eyed Jakes, pursuant to
Iowa Code Section 453A.22(2) (2005).
Ass!. Johnson County Atty. Andy
ChappeJJ appeared.
Moved and seconded 10
adopt RES. 05-187, ASSESSING
$300.00 CIVIL PENALTY AGAINST
ONE-EYED JAKES.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet.
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that OAD. 05-
4160, AMENDING TITLE 14, ENTITLED
"UNIFIED DEVELOPMENT CODE,"
CHAPTER 3, ENTITLED "CITY UTILI-
TIES," ARTICLE H, ENTITLED ~SOLlD
WASTE,~ SECTION 8, ENTITLED
'STORAGE OF SOLID WASTE" BY
AMENDING SUBSECTION E, ENTI.
TLED "LOCATION OF SOLID WASTE
CONTAINER," AND BY ADDING A NEW
SUBSECTION F, ENTITLED "DOWN-
TOWN SOUD WASTE CONTAINER
CODE~ TO ESTABLISH A PERMIT SYS-
TEM FOR STORAGE OF SOLID WASTE
CONTAINERS IN THE DOWNTOWN
PUBLIC RIGHTS-OF-WAY, be voted on
for final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time. The Mayor declared
the ordinance adopted.
Moved and seconded to
adopt RES. 05-188, ADOPTJNG PERMIT
SYSTEM FOR SOUD WASTE CON.
TAINERS IN THE DOWNTOWN ALL!:.YS
INCLUDING PROVISIONS FOR APPLI-
CATION, ISSUANCE, DURATION,
INSPECTION, SUSPi:NSION, REVO-
CATION. REMOVAL, FEES, AND
INSURANCE.
Moved and seconded to
adopt RES. 05-189, ON UNCLASSIFIED
SALARY COMPENSATION FOR FIS-
CAL YEAR 2006 FOR THE CITY MAN.
AGER, CITY ATTORNEY [60% FTED,
AND CITY CLERK.
,.".
Moved and seconded to
adopt RES. 05-190, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO~ SIGN AND THE CITY,
CLERKTO'ATTEST A CONTRACT FOA
CONSTRUCTION OF THE 2005 DAV-
ENPORT STREET WATER IMPROVE-
MENTS PROJECT.
Moved and seconded to
adopt RES. 05-191, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE GRAND
AVENUE IMPROVEMENTS PROJECT.
Moved and seconded to
appoint Thomas Martin, 167 Notting Hill
Lane and Meredith Rich-Chappell, 911
Rider Street, to the library Board of
Trustees to fill two appointments for six-
year terms July 1, 2005 - July 1, 2011.
The Mayor declared the motion carried.
The Mayor noted that vacan-
cies on the Airport Commission to fill an
unexpired term ending March 1, 2008;
and Airport Zoning Brd of Adjustment to
fill an unexpired term ending December
3t, 2006, will be readvertised. [Staff will
not publish additional notices after a peri.
od of six publications; but wiU continue to
advertise vacancies with poslings and on
the Council agenda. However, no addi-
tional publication costs will be incurred.]
The Mayor noted the current
vacancies: Historic Preservation
Commission to fill an unexpired term
ending March 29, 2008. Applications
must be received by 5:00 p.m.,
Wednesday, June 29, 2005; Airport
Commission to fill an unexpired term
ending March 1,2007. Applications must
be received by 5:00 p.m., Wednesday,
June 29, 2005. Correspondence
received from Michelle Robnet.
The Mayor noted the previ-
ously announced vacancy;
Telecommunications Commission to fill
an unexpired term ending March 13,
2006. Applications must be received by
5:00 p.m., Wednesday, June 1, 2005;
Telecommunications Commission to fill
an unexpired term ending March 13,
2008. Applications must be received by
5:00 p.m., Wednesday, June 15, 2005.
Moved and seconded to
adjourn meeting at 9:20 p.m. The Mayor
declared the motion carried.
A more complete description
of Council Activities and disbursements
is on file in the office of the City Clerk and
Finance Department.
stErnest W. Lehman, Mayor
slMarian K Karr, City Clerk
Submitte~ for publication - 5/23/05
Council listing APRIL 30, 2005
Vendor Name
Fund: General Fund
#3 ;test services
#5;testing services
3m lsb2700;misc supplies
3m Jbh2680;while s01chlite
Aaa Mechanical Contractors lnc;repair tire damper
Abba, Jacquelin Christine;refund 66.9axe iaOO
Abbey In 2229-pfohl;postage/handhng
Abbey Ln 2241 Nims;postagelhandling
Ace Industrial;misc. supplies
Ack Enterprises;bus parts
Amount
-42.45
-42.45
2,387.25
246.00
306.00
5.00
-0.50
-0.50
119.00
26.74
~~~<>t
180.00
99.24
13,788.19
10.00
6.19
1,552.88
-2,940.00
7,054.90
757.75
62.15
10.00
206.68
28.00 1_
16,286.00 .
4,466.72
2,910.00
685.85
173.40
199.95
10.00
175.05
-0.50
-1.00
134.00
204.00
1,321.75
108.95
Actar;re-sccreditation
Add Sheet;jail materials
Adjusting Journal Entry;mar photocopy
Adloff, Richard C;refund 465.6058 ilOO
Advanced Systems Inc;copy overage .
Advantage Information Manageme;scannlng
Aerial Photo 2005;am management
Aerial Services Inc;color enlargements
Aero Rental;backhoe .
Air Cooled Engine Services;repa\rs of s~w #5
Aitchison, Jason William;refund 725ntrn laOO
Akers. Chris;c1othing allowance
Al-yasiri, Tricia;rec center refund .
All American Concrete Inc;2005 curb ramp prOJe
,
All Clean Janitorial;bldg rap & maint .
All Window Cleaning Service I~;bldg .rep & malnt
Allan Herschel! Company;repalr for CIty park
Allegiant;transportation . .
Allen Precision;tools & ml.n?~ eqUip.
Aller, Curtis A;refund 5791ollaOO
Alltech Assoc l;lab. chem. & supp. .
Alpine Ct 3111-clark;postage/handh~g
Alpine Ct 3117-schr~;pOs~age/handllng
American Payrol;reglstrallon .
American Planning Association;memb~rshlp
American Red Cross;first aid course, II
Amlong, Scott;safety shoes
Amoco Oil O;motor vehicle fuel 22.72
Ampco Parking C;misc. travel expense 5.00
Amz.superstore;books, mag., ne~spa~ 25.23
Andersen Brian Michael;refund hl474 laoo 5.00
Anderson: Jan Barry;refund 582~~ iaOO 20.00
Andes, Brad Steven;refund 94~PJz laOO. 5.00
Animal Haven Veterinary Hosplt;parvo test kits 40.00
Animals All About;feb & march services 2,~~:~~
Anlxter lnc mlSC edp supplies
Appleby A~d Horn Tile Company,vmyl composlllon tl 975.00
Apr Fedfund Support Chrg,1 t.s -support chg 7B.66
Apr I.s.Billlngs;lts.-nwlinternet ch~ 15,060.00
Apr Replacement Chargegbacks;l.s.-replace chg 17,3~:~g
Aramark Refreshment Services;coffee lease
Aramark Uniform Services;uniforms 1,413.60
Aramark Unlform;uniform service 742.24
Arlington Development Inc;mail b~x post ~~:gg
Arnold Krista Kay;refund 105ncs laOO
Art Mi~sion;old city hall framin 70.34
Arthritis Found;registration 50.00
Asfpm;annual membership. 90.00
Ash 5t 14()8..krummel;postageJhandllng 4og:~g
Atkins Stephen;car allowance
Aubry: Kelly P;refund 3089027 ilOO 5.00
Audio Book Contractors Inc;library mater rep 8.50
Audio Editions;library mater rep 8.00 i
Aunan, Douglas Charles;ref~~d 452kzh iaOO ~g:gg
Austin, Johnny;refund 331fpl ~aOO
Automatic Door Group Inc;swltch 9.84
Av Cafe;compact disc 403.68
Avis Rent-a-car;misc. travel expense 59.13
Axio Technologies Inc;annual software supp 8,862.00
Axiotis, Lewis;refund 414kzy iaOO 5.20
Bailey, Regenia;reimb travel expense 1 ,361.99 I
Baird, Sara;advance 57.00
Baker & Taylor Books;books (caVcirc) 994.08 .
Baker & Taylor Entertainment;compact disc 4,967.99 I
Baker & Taylor Inc Cont;books (cat/~irc) _ 702.08
Baker Communications;changes to library d 1,027.50
Baker Paper Company Inc;cleahing supplies 281.57
Baker, Foster;refund 923hnf iaO~ . 19:9g
Baker, Jack Vernon;refund 762Plh laoo 665.00
Baker, Jim;advance
Bankers Advertising Company;misc supplies 18.60
Barber Duane James;refund 370mlo iaOO 10.00
Bardo~ Data Systems;malnt. on 25 winu 258.50
Barker, Charles Owen;refund 425mbq iaOO 10.00 \
Barkley, Arthur;rec center refund 1793:5506 '
Barnes Dlstribution;hardware \
Barron Motor Su;misc. supplies 664.30
Barron Motor Supply;oil dry 427.50
Baudville/idvil;paper supplies 63.85
Baymont Inn & S;lodging 278.05 \
Boo Audiobooks America;fiction on tape 215.75
Bemker, Victoria Lelgh;refund 312gwa laOO 4.50. \
Bender, JiURe~ecca~ref_u_n~ ~2nsc ic!OO 10.00
::>\ II \os ~
?" 3 <>-l' \s-
~~~'"
.~-'-Benskin, -Alex;refund 482Imd'laOO - --25:00---'
Berg, Kevin;dog supplies - .214.76 .
Bergman, Justin Dean;refund 584ndi iaOO 10.00
Bergman, Usa Aenee;refund B05kzf iaOO 10.00
Bernau, Richard T;refund 4027444 ilOO 31.80
Best Buy O;fuels 62.99
Big 10 University Towing Inc;abandoned vehicle au 39,227.81
Big Ten Rentals Inc;building rental 10.54
Bituminous Materials And Suppl;asphall 825.00
Blackbourn Media Packaging;misc processing supp 714.46
Blue Moon Satellites;3/1/05 through 3/31/ 67.00
Boelk, Brian;advance 138.00
Bok, Christopher J;advance 140.00
Book House lnc;books (cat/circ) 208.72
Borgenson's;doi hardner 22.00
Bradshaw, Abby;mileage and witness 189.00
Brady, Mike;safety boots 125.00
Break Zone Han2;misc. travel expense 4.19
Brenden, Darwin Reed;refund 519him iaOO 10.00
.Briar Dr 1049-brousk;postagelhandling -0.50
Brightwell Motors Inc;refund 399nos iaOO 15.00
Brotherton, Michael;entorcement 50.00
Brown St 529 Widmeye;postagelhandling -0.50
Brumm, Loren;reimb. travel expens 266.98
Buchanan, Myron;return 200.00
Buckley, Mildred;eldercrafl shop 12.00
Buckman, Chris;advance 95.00
Bud Maas Concrete Inc;refund 244ljw iaOO 5.00
Budget Displays;office supplies 145.00
Budgeted Transfers Aje;dental ins -158.33
BuUock, Beatrice;refund fasho akOO 15.00
Bunt, James Joseph;refund 412avk iaOO 5.00
Buresh Ave 1413-dvor;postageJhandling -0.50
Byersdorfer, Caleb Patrick;refund 882nqh iaOO 15.00
C J Construction Inc;refund -15.00
Cale Agencies I;reglstration -115.00
Canales, Maria Suyapa;refund 500nqj laOO 5.00
Carcelli, David A;refund 40371pv i100 10.00
Carlson, Gary Lee;refund 869bjx iaOO 10.00
Carousel FOrd;auto & light truck 174.78
Carousel Ford;sedan 13,703.25
Carpenter Uniform And Promotio;gist body armor 1,017.56
Carroll, Joyce;reimb..for conferenc. ~' 20.00
Carter, Jeanette;reimb.-rongfellow bl 146.67
Case, Carol;eldercraft shop 11.25
Castro, Ramon J;refund a9277 ilOO 15.00
Cbt Companies l;paper stock 295.92
Cdw"government;misc. compo hardware 580.93
Center Point Publishlng;books (cat/circ) 95.79
Central Iowa Distributing Inc;sanitary supplies 220.72
Checkpoint Systems Inc;library - rfj tags 1,811.71
Cheng, Margareth;eldercraft shop 12.00
Choi, Aeran;rec center refund 28.00
Cic;recycling 3,634.20
Cingular Wireless;wireless phone serv 98.27
Cintas Corporation #342;rentals 165.20
City Clerk;latham reports -8.44
City Electric Supply tnc;code books 700.64
City Of Cedar Rapids;internet fees 220.69
City Of Sioux City;jelinek-4/4 deviant -306.00
City Tractor;misc supplies 9.90
Clark, Maeve;dues & memberships 95.00
Clark, Stephen;refund 009mkv kyOO 5.00
Clark, William R;refund 3393929 iloo 45.00
Clerical Recap;payroll 01-apr-Q5 2,550.56
Clifford Of Vermont lnc;quote #521787 434.68
Cohn, Gary;advance 378.40
Collier, Usa;rec center refund 14.00
Colonial Bowling Lanes;sprlng break event 391.00
Comfort Suites;lodging 49.50
Commission On Accredltation;lst installment 5,333.49
Communication Brieflngs;communications brief 109.00
. Communications Engineering Co;as per proposal #219
9,632.44
Community Leadership Program;dues
Connolly, Thomas Uoyd;refund 3140kx iaOO
Consumers Cooperative Society;dieser
Continental Saf;misc. supplies
Continental Saf;safety clothing
Continental Safety Equipmentl;gloves
Contractor's Tool And Supply;bit, screwdriver
Contractors Too;lumberlhardware
Contractors Too;misc. supplies
Corcoran, Megan Theresa;refund 805mfh iaoo'
Corp Expr 800-5;graphic supplies
Corp Expr 800-5;misc. peripherals
Corp Expr 80(}..5;office supplies
Corp Expr 800-5;printer ribbons
Corum, Karen D;refund 786ejh iaOO
Council Of State Governments;prinVreference
Country ClUb Coffee;coffee
Court St E 1173-yank;postageJhandllng
Courtyard By Ma;lodging
Cover, Brian;advance
Cree, Nancy. ~y;refund 375mbs .!a~
120.00
20.00
31,492.83
324.00
37.B1
220.21
547.86
12.51
142.14
5.00
159.91
1,069.31
1,598.08
12.42
10.00
58.50 I
42.95
-0.50
1,322.84
358.82
10.00
~~~
Creighton 5t, 3015,;postageJnandlilig -
Crescent Electric Supply Compa;electric supplies
Crimmins, Kattie:rec center refund
Cruz, Rolando Rodriguez;refund 356jlc iaOO
Cummins Central Power L1c;billing for insite t
Cunningham, Alonzo;dj for junior high d
Customer;feasability study
Cw Associates;books (catlcirc)
0& E,Colliver Corp;refund 479fwe iaOO
Daily towan;employment ad temp a
Dan's Custom Landscapes Inc;refund 95710q iaOO
Danner, Pamela A;refund 3139575 ilOO
Dav Ed Limited;refund erosion contr
Dave Long Protective Products;move radiotab.
Dave Seydel Aut;minor equip. rap mat
Davenport $t E 912 -;postagelhandling
Davidson, Matthew JOhn;refund 297mrb iaOO
Davis Sun Turf;c1amp
Deerfield Dr 1246-de;postagelhandling
Deforest Ave, 1715,;postagelhandling
Delimart #2 O;meals.
Demeo Inc;misc processing supp
Dennis Spencer Construc1ion;refund 035gis iaOO
Denten, Grant J;refund 5632192 i100
Devins Tree And Stump Service;sugar maple
Dex Media East L1c;telephone directory
Dick Blick800 4;graphic supplies
Dick BlickSOO 4;office supplies
Dick Blick800 4;recreatlcnal supp.
Dick Blick;misc supplies
Diersen, Zach;shoe allowance
Dlngbaum, Audrey Chrlstlne;refund 736mbp iaoo
Discountcell.co;other chern. & supp.
Divoky, Richard;witness fee
Dolan, Steve;advance
Domestic Violence Intervention;qtrly payment
Douglas Ct, 412, Tur;postagelhandHng
Dowis, Jessica Lynn;refund 770ngs iaoo
Dramatist Play;recreational supp.
Duer, David E;refund 628ako iaoo
Dunton, Kay Lynn;refund 839pjh iaOO
Duo Safety Ladder Corporation;alum. rung tubing
Durango PI 62 Merric;postagelha.ndling
Durango Pl, 21, Hinm;postagalha~Jjng
East Central Library Setvices;registration
Eastern Iowa Construct.ion;refund 4829bi iaoo
---0.50 .
5,818.75
80.00
10.00
2,830.22
75.00
-8.44
231.34
10.00
1,278.09
115.00
5.00
2,000.00 I
15.00
39.85
-0.50
5.00
589.59
-0.50
-0.50
15.00
2,813.13
10.00
5.00
1,000.00
541.04
9.99
55.47
71.76
107.98
51.20
10.00
323.95
17.00
132.00
11,097.00
-0.50 I
10.00 I'
11.50
5.00
15.00
188.96 I
-0.50
-0.50
67.00
10.00
Eastern Iowa Ught & Power;electric 458.93
Econogas Service Inc;cylinder fill 24.76
Ecs lnc;rep of electric/plbg 592.45
Ed M Peld Equipment Company In;boots 247'.00
Eganhouse, George Joseph;refund 172ndm iaoo 20.00
Ehtessabian, Reza;refund 383axd iaOO 5.00
............--'"'\ Eisenbach, Benjamin Asher;refund 541 hjm iaOO 5.00
EI-hattab, Yasser Moharnad;refund 180mbq iaOO 5.00
Elam, Brian K;refund linzrd1 ilOO 10.00
Electronic Engineering Company;akers pager 18.00
Elias, Oavid;advance 252.00
Elliot Ct 771 Callah;postagelhandling -0.50
) Ellis, Curtis Cleland;refund 861ndk iaOO 5.00
Elmridge Ave 428-cut;postagelhandling -0.50
Encompass Iowa L1c;mlni-computer softwa 4,709.00
Enterprise Rent A Car Co Midwe;refund 787mwo iaOO 10.00
Enterprise Rent A Car Midwest;refund 938nws iaOO 10.00
Enterprise Rent A Car;refund 245pah iaOO 20.00
Em, Gary D;refund 599bgj iaoo 5.00
Ervin, Pia Ann;refund 713nwx iaOO 5.00
Ever Green Landscape Nursery;mulch 2,560.00
F St 1725 - Fribley;postagelhandling -0.50
F St1903-gbasha;poslageJhandling -0.50
F St; 1911; Peak;postagelhandling -0.50
Family Museum O;miscellaneous 94.00
Fandel Alarms Inc;alarm monitoring 54.00
Farrell, Joanna Maria;refund eoanna1 HOO 65.00
Fastenal Co Mo;misc. supplies 16.82
Fastenal Company;misc supplies 9.26
Fbinaa Iowa Chapter;registration 60.00
Fed Ex;couriers 123.12
Ferguson, Jeffrey Alan;refuncf 058mqw laoo 15.00
Ferris State University;non-fiction video 24.95
Fesler's Inc;lite box 220.00
Fica;city contribution 131,506.54
Film Ideas lnc;non-flction video 87.90
Fin & Feather I;misc. supplies 18.96
I Fink, Sarah K;refund 541hne iaoo 10.00
First Choice Distribution;sanit & indust supp 367.73
First Student Inc;transportation for s 1,252.03
Fisher Auction Center;abandoned vehicle au 1,112.00
Fisher Sci Atl;lab. chern. & supp. 722.55
, Flack. Kristen Paige;refund 887blp laoo 5.00
~~ners N;sanil. & indo supp. 141.83
Q~ ~~ \S-
~
~
~ S-(n!~~
r Flory, Heather Ami;refund 483jtb iaDD
\ Ford, Doris M;refund 4674056 ilOO
Fortis Benefits;disability insurance
\ FOWler, Colin William;refund 702mms iaOO
Fowler, Colin;shoe allowance
\ Frantz, BiIl;refund duplicate pay .
Fredpryor/caree; r~gistration
I Freeman Lock And Alarm Inc;3 month alarm manila
Franzen, Lorene;eldercrafl shop
\ Friday, Jim;reimb supplies
Friends Foundation;misc supplies
\FUIl Cast Audio;library mater rep
Full, David James;refund 584ljz iaOO
,-.Gaines, Ronald S;reimb for purchase 0
Gale Group;books (callcirc)
Galeton Gloves;misc. supplies
Galloro, Thomas Gerald;refund 210gSb iaOO
Gander, Jennifer Jo;refund 852nqh iaOO
Gateway Companies;refund dupe payment
Gazette Communications lnc;ad on disrimintion (
George Lance;copies
George, David R;refund 496aiq iaOO
Gerstbrein, Christopher Allen;refund 716nrw iaOO
Gfl Genfare;300 pumpkin passes
Giellis, Mathilda Gabriellie;refund 613mse iaOO
Gierke Robinson Company;mlsc. supplies
Gillham, David;safety boots
Gillig Corporation;bolt, wind deflector
Glenn Pauley;2xxlgsweatshirts
Goedken, Donald & Shirley;reimb duplicate paym
Goodfellow Printing Inc;outslde printing
Goodfellow, Karl Edward;refund 8861do iaOO
Government Fina;dues & memberships
Government Fina;registration
Governor 5t N 225-ma;postageJhandling
Gpn Company;video recordings
Grainger.com 91 ;bldg. & const. supp.
Grainger.com 91 ;electrical supplies
Grainger;fi1ters
Graphic Chemica;recreational supp.
Graphics House Imaging;youth summer pass
Gray, James Steward;refund 315glb iaOO
Gray, Timothy And Pamela;refund 570nyf iaoo
Greazel, Dorothy;eldercrafl shop
Greenery Designs;march plant care
Greenwood Publishing Group Inc;prinllreference
Greer, Brian;advance
Greer, Karni Marie;refund 118ndm iaOO
Gl'O\'ert Motor Company;refund d0139 iaOO
Gulland, James;advance
H 0 Cline Company;chain-rear
H W Wilson Cornpany;prinllreference
Haake, Leslie Charles;refund 081amu iaOO
Hacap;wages for sharon stu
Hade, Roger Allen;refund 4951sn iaOO .
I Hafer Dr 1948- Karni;postagelham:fling - ' ?-
-Haggerty,'Chr1stina""ler!Jfi;fe~dr570mOO:JaoO,_______
Halder, Louis;refund 028mfh iaOO
. Hamalainen, Minna;rec center refund
1 Hanks, Sylvia;refund zlr58f txOO
. Hansen, Dennis;advance
Hansen, Pat;advance
Happ, Gretchen;rec cenler refund
Hardin, Bryan;advance
Hargrave Mcelen;auto & light truck
Harry's Custom Trophies Ltd;plaques and medals
Hart Leasing Inc;retund 750nhc iaOO
Hartford Ufe Insura;life insurance
I Hartman, Robert;clothing allowance
I Hartwig Molors Inc;bid #05-248
Hartwig, Andrew Charles;refund 283jbx iaOO
Hasenauer, Susan V;refund y65651 0 1100
Hasler Inc;equipment rental
Hauber, James Thomas;refund gk447 iaoo-
Haugen, Donald R;refund 197etn iaOO
Haupert R Bruce;plat fee
Hawkeye Fire And Safety Campan;hydrotesl air cylin
Hawkeye Lumber Company Inc;construction supplie
Hawkeye Lumber;lumber/hardware
Hawkeye Pest Controllnc;pest control
Hawkeye Sewer And Drain;fix drains
I Hawkeye Weld And Repair Inc;angle, reet. tube
Hawkeye Weld Re;buses
Hawkins Water Treatment;hydrochloric acid
Hawkins, Terrence;refund of 3 10-rlde
Hawthorn, Melissa;refund 143iid iaOO
Heartland Medic;first aid supp.
Hebl, Dennis Michael;refund hebl10 iaOO
Heick. Kevin;advance
-~-5.00 -
15.00
7,349.14 ;
5.00 .
60.76 I
1,550.95
297.00 !
943.40 f
10.00 i
230.90 I
200.00
1.99 (
60.00 I
125.00 I
2,488.89
18.00 ~
10.00
10.00
-1,259.00
216.95
-4.22
10.00
5.00
10,146.05
10.00
353.38
124.91
3,212.79
-26.50
209.50
768.00
10.00
130.00
495.00
-0.50
427.47
189.32
74.36
1,463.76
30.68 f
195.00
20:00"'-
5.00
3.15
172.00
172.54
103.16
5.00
5.DO' -i _
350.00
436.70
1,382.00
10.00
214.50
10.00
.0.50
--...5.00
25.00
65.00
5.00
337.00
226.00
15.00
582.80
572.48
628.00
10.00
-19.77
113.34
19,714.00
10.00
20.00
60.00
9.60
10.00
-219.00
745.00
517.16
67.00
252.20
211.25
89.86
27.50
504.70
19.50
10.00
84.00
10.00
166.00
~~~~ '1
5:00' -',
50.00
31.20
117.76
117.33
421.61
100.00
370.87
15.00
-488.86
30.00
357.00
5.00
168.10
15.00
179.00
496.00
30.00
5.00
14.00
-0.50
28.30
69.85
35.66
54.57
9.24
14,686.00
125.00
339.20
625.00
1,597.60
-114.27
325.00
676.50
206.25
440.00
203.95
20.540.99
20,976.00
101.95
31.00
1,092.70
lS0.DO
50.00
445.99
125.13
530.03
540.10
1.915.20
59.95
125.00
105.97
40.00
27.46
24.95
65.00
Heintz PonfCiKflnc;nifund048693 mnOo
Hensley, Laura;rec center refund
Herring, Irma;parking
) Hewlett, Mark;shoe allowance
HHine;misc. supplies
Highsmith Inc;misc processing supp
Hills Bank And Trust;rec center refund
I His;chg card fees
Hofman, David Allen;refund 3l6pha laOO
Hohner Inc;city sponsored event
Hota America;printlreference
Holecek, Sarah E;advance
Holland. Charles Joseph;refund 935hjt iaOO
Hollywood Graphics;replacement graphics
Hope, Joanne;eldercraft shop
Hospers And Brother Printers;misc processing supp
Houchen Bindery Ltd;book binding
Hsus Website;subscriptions
Hulme, Thomas S;refund oo3bjt iaOO
, Hunger, Shannon;rec center refund
i- Hunters PI, 66, Murp;postageJhandling
, Hy-vee-foods #1 ;film
Hy-vee-foods #1 ;food
Hy-vee-foods #1 ;recreational supp.
Hyvee Food Store 2;food
Hyvee Food Store 3;food
i.r.l. Mobile Pressure Washing;plaza, cbd walks
laei;registration
lapmo;code books
Icma-rt 401 ;deferred comp for ~
Idexx Laboratories Inc;heartworm/felv
Idot;travel reimb k.c.
lit Cle;registration
Ikon Financial Services;rentalslleases
Ikon Office Solutions Inc;maint agreement
lIIinois Fire Inspectors Assoc;registration
Information Today Inc;prinVreference
Ingram Library Services;b~~s (caVcirc)
Innovative Interfaces Inc;mInH:omputer softwa
Inspiration Sof;soltware
Insurance Information Institut;prinVreference
Intelligent Products Inc;mutt mitts .
International Association Elec;membershlp
International Association Of A;membership-axel swa
International Code Counciilnc;code books
Interstate All Battery Center;batteries
I Interstate Companies lnc;bus parts
Intoximeters Inc;repair pbt's
Iowa Amateur Softball Associat;softball sales
Iowa Arboretum;books, mag., newspap
Iowa Association Of Municipal;stormwater conferenc
Iowa Book L1c;misc supplies
Iowa Chapter laai;membership
Iowa City Ace H;lumber/hardware
Iowa City Ace H;misc. supplies
Iowa City Ace H;paint & supplies
Iowa City Area Chamber Of Comm;mayor lobbying trip
1,500.00 00
Iowa City Area Development Gro;investment pledge 13,750.
Iowa City Coffee Co (lessee);refund 362jzb jaOO 10.00 !
Iowa City Coralville Conventio;hoteVmotel tax 34,202,83
Iowa City Petty Cash;air filters/wicks 810.99
Iowa City Press Citizen;advartisement 2,245.48
Iowa City Ready Mix Inc;concrete 2,560.22
Iowa City Schee;recreational supp. 59.94
Iowa Communications Networ1<.;internet faas 376.00
[Iowa Death Investigators Assoc;regist!atio~ . 280.00 !
Iowa Department Of Public Safe;termlnal blllmgs f 3,828.00
Iowa Department Of Transportat;2.26.05 abandoned v 481.05
Iowa Fire Equipment Co;fire alarm inspectio 284.25
Iowa League Of Cilles;annual dues-apr 2005 8,092.00
Iowa Legal Aid;2004 edition of vip 20.00 '
Iowa Municipal Finance Officer;registration 125.00
Iowa One Call;feb 2005 calls 91.26
Iowa Paper & Ch;sanit. & indo supp. 38.74 '
, Iowa Paper And Chemical;cleaning supplies 2,992.10
Iowa Paper And;sanit. & indo supp. 411.54
Iowa Park & Rec;certifications 270.00
, Iowa Park & Rec;registration 1,295.00
Iowa Prison Industries;cleaned 247.16
Iowa State Bank And Trust;paper 37.50
Iowa State U -;registration 15.00
Iowa State University;cert. fee 335.00
Iowa Workforce Development;bldg rep & maint 75.00
lowace;membership 30.00
Ipers;city contribution 92,486.37
, Ireland, Robert Paul;refund 500lig iaoo 20.00
Iron Mountain Intellectual;mini-computer softwa 200.00
Isa;misc. peripherals 95.65 '
, Isb;ach fees 4,333.29
Isi Bitting;apr directory asst 7,015.55
lwpca;iwpca conference 90.00
S-lll \ uS- -J.
. ~~, S- ~ IS-
~
J W'PepperAndSon lnc;sheet music
Jabbour, Georgette Nicolas;refund 439nqk iaOO
Jackson, Sidney;clothing allowance
Jacobsen, David Lesty;refund.287msw iaOO
Jamal HOballah;postage
Jane's Information Group;books (cat/circ)
Janke, Bruce H;refund 653csl iaOO
Java House;recording fees
Jeanette Carter;10 copies of latham
Jeffrey St1861-nich;postageJhandling
Jensen, Roger;advance
. Jim's Small Engine Repair;chain saw and quicki
Joann Fabric #1 ;recreational supp.
Joe Wagner;travel reimb
Johnny Gosch Foundation;library materials
Johnson County Agriculture Ass;exhibit space
Johnson County Heritage Trust;membership dues
I Johnson County Mutual Aid Asso;membership dues
Johnson County Recorder;recordings for march
Johnson County Refuse Inc;can contract
Johnson County Seats;paratransit contract
Johnson County Sheriff;huber garnishment
Johnson, Russell Gerald Jr;refund 866gac iaoo
Jones, Jerry D;refund 756wfc moOO
Jones, Thomas M;refund 4259101 inOO
Jones, WiJla;eldercraft shop
Joseph J Hennessy Lessee;refund 4434160 UOO
Journal Entry;apr (auto body rep)
Journal Voucher;apr bcbs
Judy Herlein;postageJhandling
Kalant, Don C;refund t916966 1100
Kang, Min Seok;rec center refund
Karr, Marian;advance
Kasper, Alice A;eldercratt shop
Keck, William W;refund 255cpi iaOO
Kehnesann, Marilyn;eldercraft shop
Kelsay, Troy;advance
Kemp, Cynthia Stockton;refund 742jzc iaOO
Kemp, Haley A;refund 7514337 ilOO
Kent State University Librarie;inter-tibrary loans
Keokuk St 1027-griff;postage/handling
Keystone Auto #;misc. supplies
Kickwheel Pottery Supply Inc;kps white stoneware
Kimm, Inez L;eldercraft Shop
Kirby, Hannah Rae;refund 024msr jaOO
Kirkwood Community College;video
Kmart O;recreational equip.
Knox, Audrey;eldercraft Shop
Koch, KeUy;advance
Kohn, Pamela S;refund 2952167 HOO
Kondora Plumbing And Heating l;repair toilet
Kone Inc;elevator main!. for
Kraemer, Ashley;refund 9181sa iaDO
Kral, Joe;steel toe boots
Kristjanson, Julie Ellen;refund 824nwx iaDO
Kubicek, David William;refund 500mmx iaOO
Kum & Go #443;transpor1at;on
Kwe"kiplinger E;subscriptions
Lab One Jnc;drug testing'
Labsafe*;tools & minor equip.
Lafauce, Paul Sebastian;refund 032mto iaOO
Lampe, Christine Ann;refund 350mfo iaOO
Landmark Audiobooks;non-fiction audio '
Langager, Todd Truman;refund 1271pt iaOO
1 LaserTech Usa Inc;printer ribbons
Laurel St1409-nelso;postage/handUng
Laverman, Stan;reimb. travel expens
Law Enforcement Targets Inc;250 cardboard q pape
"Lawson Products;misc. supplies
Leadership Directories Inc;prinVreference
Legaspi, Carlos;refund
L.,hman, Ernest;reimb. travel
Leicht, Kevin T;refund 206bjx iaOO
Leik,_ Ma[ty;advance~ ~
LenoCh"7&.-eile~ose5"-_-_ ~~ ~-<i''''
Lenoch And Cilek Ace;misc supplies
Lewis System Of Jowa Inc;armored car services
Lewis, Howard Clement;refund 010blc iaOO
Lexington St 246-kra;postage/handting
Ub-admin;chg card fees
Liberty Communications;acct 319-643-5602
Library Video Company;non-fiction video
lift-u;bus supplies
Und, Michael;refund 5784104 noo
Linder Tire Service;tires
Upsius, Taressa M;health reimburse
Long Range Systems Inc;misc supplies
Lord, Michael;advance
Lorman Education Services;april OS-tuition
Lucas, Michael R;refund 658btt wioo
Lueken, Kirk And Marsha;refund 135npt moDO
Macbride Dr 2214 Pet;postage/handJing
Macbride Rd 417 Culv;postagelhandting
Machine Runner;office supplies
--90.99-
5.00
299.48 I
5.00 I
-1.50
711.00 I
20.00
-57.00
-10.55
-0.50,
185.00 I
274.73 I
9.93
-2.00
-24.90
175.00
50.00
62.00 r
540.00
3,972.90
59,609.58
1,017.16
105.00
5.00
10.00
68.00
5.00
110,466.34
278,286.09
-0.50
10.00
100.00
270.00
6.00
5.00
20.00
297.01
10.00
15.DO
10.00
:0.50
149.79
459.77
5.00
5.00
145.00
79.99
40.00
103.00
10.00
95.91
707.00
25.00
117.08
5.00
10.00
10.00
84.00
192.00
108.12
10.00
105.00
36.00
5.00
594.70
-0.50
42.55
155.11
466.79
380.00
300.00
75.00
5.00
354.00
:~-~83.98
396.34 I
395.10
5.00
-0.50
365.19
64.44
46.90
444.08
5.00
331.04
113.47
1,639.00
483.00
309.00
10.00
5.00
-0.50
-0.50
71.00
~~~ ~s-\~\\OS--o\
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~
--Mainstay ::iystems Inc;ia system pc maint 1,038.00'1
Mandel, Meg;rec center refund 32.50
Manning, Lynne;rec center refund 100.00
Marquardt, Matthew W;refund 7033241 UOO 10.00
Marriott 33785;IOOgiog 540.28
Marriott Hotels;lodging 252.54 I
Marshall Cavendish;books (caVref) 499.95 '
Marshall Weir Trust;refund fzk113 okOD 15.00
Mason, Faye;advance 10B.00
Malal Membership Chairman;cheney matal members 10.00
Matai;registration 150.00
Mayer, Wendy;reimb-uniform slacks 49.51
Mcdonald, Vickie J;refund 891 hxi ;aOO 10.00
Mcgehee, Daniel V;refund haSS9 ;aOO 3.80
Mcl*moore Corpo;outside printing -8.71
Mclaughlin, Susan L;refund 163jbn iaOO 10.00
Mcleod Usa;phone bill 36.32
Mcnamara, Nancy Lynn;refund 936myt iaOO 40.00
Mds Pharma Services Inc;soil samples tested 160.25
Means, Charles L;refund 903jra iaOO' 10.00
Medtronic Physi;first aid supp. . 106.30
Mellon, Sharon A;refund gp577 iaOO . 15.00 I
Memorials By Michel;monument repair 200.00
Menards 3091;misc. supplies -175.21
Menards Iowa Ci;ag chemicals 70.76
Menards Iowa Ci;bldg. & const. supp. 102.38
Menards Iowa Ci;lumberlhardware 192.42
Menards Iowa Ci;minor off equip/furn 20.41
Menards Iowa Ci;misc. supplies 191.90
Menards Iowa Ci;office supplies 8.19 I
Menards Iowa Ci;paint & supplies 73.88
Menards Iowa Ci;plumbing supplies 118.57
Menards Iowa Ci;sanil. & indo supp. 11.67
Menards Iowa Ci;sanitation equip. 7.29
Menards;marlite 9,436.14
Merry, Steven And Jann;refund 654bvs wiOO 5.00
Mid Land Equipment Company;quote 12/30104 3,300.00
Midamerican Energy;electric 118,174.65
Midwest Veterinary Supply Inc;animal care supplies 153.85
Midwest Wheel Companies;brake drum 1,006.65
Milder, Leonard And Marilyn;eldercrafl shop 26.35
Millard Refrigerated Services;deer meat 180.00
Minneapolis Medical Research F;registration 365.00
Misterart.com L;office supplies 23.79
Mobile Vision Inc;repair vcr 132.50
Mohawk Manufacturin9 & Supply;bus parts 274.24
Moore, Steven AlJen;refund 765myb iaOO 5.00
Morarie, Steven Clarence;refund 429mhh iaOO 5.00
Morgan, Frederick;refund 4994364 ilOO 5.00
Morgan, Sheryl Sue;refund 090mtn iaOO 5.00
Morningside Dr 1626-;postageJhandling -0.50
Morris, Elizabeth;refund for computer 25.00
Motorola, Inc.;radio equipment rep. 17.34
Mount Vernon Dr S 4-;postage/handling -0.50
Mph Industries lnc;radar repairs 175.46
Ms Foundation F;minor equip. repair 67.95
Mullinnix, Mary Ann;eldercrafl shop 5.00
Municipal Police & Fire Pensio;city contribution 186,888.23
Murphy's Power;paper stock 50.00
Murphy, Kathy;rec center refund 12.00
Murphy, Steven Thomas;refund 029mmx iaOO 10.00
Murray, Crystal;refund t485626 i100 5.00
Mutual Wheel Co;buses 14.84
N+i Las Vegas;registration 795.00
Nagle Lumber Co;tools & minor equip. 7.64
Napa Auto Parts;misc. supplies 29.68
Napa Auto Parts;office supplies -96.94
Nasby, Sleven;advance 218.42
National Academ;certifications 45.00
National League Of Cities;registration 345.00
National Recreation And Park;membership-mlndy che 70.00
National Safety;training film/mat. 135.95
Nature Conservancy;membership 40.00
Nature Watch;tree mendors act. pr 61.95
Navalesi, Sandra Eileen;refund 019mmf iaOO 10.00
Neal-schuman Publishers lnc;books (caVref) 194.25
Neberz. John A;refund j560681 1100 5.00
Neel House Bakery;cookies 45.00
Nelson, Richard WHliam;refund 576baj laOO 10.00
-Neton;refund duplicate pay
Neumann, Brad;advance
New York Public Ubrary;prinVreference
Newstripe lnc;minor equip. rep mat
Nextel Partners lnc;cell phone bill
Nfpa;books
N!elsen, Larry D;refund 146jai iaoo
NiSSley, John;reimb safety boots
Nixon, David L;advance
Njeri, David Njoka;refund 759hdk iaOO
Nogg Chemical &;sanit. & indo supp.
Nolo;books (caVcirc)
North Iowa City;misc. compo hardware
North Iowa City;paint & supplies
Norwest Non-hifi;lockbox fees
Nurnberg, Eric;advance
Nwa Air 01212;transportation
Oa~ley Paymetri;uniform clothing
Office Depot #1 ;office supplies
Office Depot #4;office supplies
Office Depot #4;printer ribbons
Old Capitol Screen Printers;basketball shirts
Olson, Holly Ann;refund 494hmz iaoo
Ommen, Paula;refund 139cau iaOO
Omnigraphics;prinVreference
~ Orion Bus Industries lnc;bus parts
'O~scheln Iowa C;misc. supplies
Orscheln Iowa C;paint & supplies
Otis, Alan J;refund 6658348 ilOO
OtIo, Mit~heJl Eugene;refund 636njo iaOO
Ottsen 011 Company Inc;chevron oil
Overton, Mark R;refund 154ghz iaOO
Owen, Rebecca;rec center refund
Pace SCientific;mlsc. compo hardware
Pacific Wireles;misc. compo hardware
Panther Uniforms Inc;polo shirt, embroide
Paragon Cabinet Company;repair of furnishing
Park ~d W 501-pottin;postagelhandling
Parkview Church;deer mgml meeting
Patrick, Mark David;refund 870loq iaOO
Paul S DIscount;household equip.
Paul S Discount;misc. supplies
Paul S Discount;paint & supplies
Paul S Discount;plumbing supplies
Paul S DIscount;sanil. & Ind. supp.
Payroll Recap;payroll 01-apr-05
Peavey Corporat;lab. chem. & supp.
Pen*fdic/fire E;reglstratlon
Pentax Imaging;misc. compo hardware
Perdue, Michele Rynea;refund 141 mkb iaDO
Pet Memories;daad animal plo
Petedge;tools & minor equip.
Petesch, Bridget Colleen;refund bridgie iaOO
Petrole~m Services Company L1c;lubricant
Pf Holding Corp;refund mfv019 mnOO
Pfizer Inc;refund 790ndm iaOO
Phelps Fashion;laundry service
Phelps The Uniform Specialists;laundry
Phommavong, Phay;refund 845jix iaOO
P!ckard St, 1125, Gl;postagelhandling
Pickens, Barnes & Abernathy;mediation
Pip Prinling;animal control
Plrolli, James J;refund 4578307 i100
Pizza Pit;mercer aquatics
Planetbattery.c;electrlcal supplies
Plate Baker & Co Pc;refund er206 laOO
Platz, Brian;advance
Plexicraft lnc;tools & minor equip.
Plumbers Supply Company;plumbing supplies
Pompilus, Nlcole;refund 4498955 ilOO
Pool Tech Midwest lnc;lifl gallatin
PopoY'. Dimitri Todorov;refund 379ggb laOO
I Pospisil, Joseph M;refund 183jaw laOO
Pos.t~r C.omplian;minor equip. repair '
Pra!r!e Lights Books;books (caVcirc)
Prairie Waste Service;march 05 solid waste
Prater, Nicola Jane;refund 057bmb iaoo
Prestegard, Kevin;shoe allowance
Price, Donald L;refund 4ae387 sdOQ
Princeton Rd 2500-go;postagelhandling
Pringle, Lynn;witness fee
Priority Dlspatch;maint. agreement for
Provantage Corp;paper stock . .
Push ~edal p'~1l Cdr;weight machine repai
Pyramid Services lnc;oil, lock nut
Quad City Botanical Center'group lour
Quality Engraved Signs;cI~ks
Owest;acc #319 338-4591
R M Boggs Company Inc;bldg rep & maint
Racer, Jamey Oliver;refund 834nrUaOO
-- ---'.---"
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~~.
- -" ~ - "
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153.00
11.00
90.48
1,629.21
195.90
5.00
125.00
183.32
5.00
83.83
47.91
11.49
17.96
10,612.54
305.00
"231.85
467.97
79.39
327,83
16.29
1,530.60
30.00
25.00
57.78
2,859.09
214.71
8.08
5.00
10.00
1,342.92
20.00
13.00
34.20
130.31
130.75
1,300.00
.0.50
50.00
5.00
38.97
185.75
37.91
19.94
16.97
2,454,456.26
132.30
670.00
188.28
10.00
375.00
563.51
5.00
366.50
5.00'
5.00
626.53
265.24
5.00
".50
900.00
5,431.33
10.00
171.00
105.20
10.00
132.00
42.00
114.26
65.00
4,811.33
13.40
5.00
382.25
59.27
1,296.49
15.00
55.55
30.00
.0,50
5,00
156.00
166.30
107.50
147.61
141.00
50.D1
780.65
5,196.28
4.80
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,. ~Racori'-COrporation;iiclacs access.
Radcliffe Ave 301 &r;postagelhandling
Radio Shack O;electrical supplies
Raffensperger, Maureen C;refund 449xjr moOO
Ralph, Bradley William;refund 1481tg laOO
Random House Inc;fiction on tape
Rath, Cory Justin;refund 047maa iaOO
Ratton, R W;refund Itt169 tnOO
Ravencrest 134.holic;postagelhandJing
Ravencrest Dr 102-le;postage/handling
Ravencrest,Dr"J[7-~l!;~stageJhan~Ung
Rec;purchases for resale - -
Recorded Books L1c;fiction on tape
Recreatlon;bank fees
Regent Book Co Inc;books (caVcirc)
Reimer, Michael A;parking
1 Res*callfornia;city sponsored event
Research Technology Internatio;av/photo supplies
! Reverse Duplica;office supplies
Razai, Rose;refund 602bkk laOO
I Riezman, Matthew Frederick;refund 950lpz laOO
, Rink, Pauline;eldercraft shop
I Rinkol, Raymond;refund 41 b660 neOO
1 River Products Company;rock
I Road Equipment Company;refund 845hma iaOO
Robbins, Karen;eldercraft shop
Robert Brooke;repair of structure
Rochester Ct 1812-bi;postageJhandling
Rockensies, John;advance
Roe, Kari;reimb for smoking ce
Ronk, Victor W;refund n7glb wiOO
Rooks, Merry;reimb for tuition &
Ropes And Rescue Inc;duffel bags
Rosenkild, Grover;efdercraft shop
Ross, Susan Kurtz;refund 8121re laOO
Royer, Anna;rec center refund
S & G Materials;less credit on accou
S Lowell St 229-sold;postagelhandling
Salibi, Danny Camille;refund 197fzz iaOO
Sandry Fire Supply L1c;turnout gear
Sandusky Dr 926-have;postage/handling
Santa Fe Dr 1382-beg;postagelhandling
Santa Fe Dr 1404-mil;postage/handling
Santefort, Thomas J;refund 1226022 HOO
Sapp, Michael L;refund 690jpf iaOO
Schieber, Cleanne;eldercraft shop
Scholastic Inc;books (caVcirc)
Schroeder, Lori;shoe allowance
Sebelius, Kandy Sue;refund 404ngt iaOO
Sedore, Nicole;rec center refund
Senior Center;charge card fees
Serenity;instructor
Sessler, Richard Lawrence Ii;refund 008blh iaOO
Seymour Ave, 1121, M;postagelhandling
Shanahan, Bradley Lynn Jr;refund 129fjp iaOO
Shank, Heather;registration
Sharper Concept;misc. compo hardware
I Shaver, Robert;reimb. travel expens
Sherwin WilUam;paint & supplies
Shields, Nancy A;refund 464njn moOO
Shirvani, Seyed H;refund tym132 wiOO
Shive Hattery Inc;consultant fees
Shoe Plaise;credit
Shoemaker And Haaland Professi;woolf ave bridge st
Sievers, Phillip Theodore;refund 469mwa iaOO
Signs And Screenprinters Of lo;outside printing
Simpson Security;lock up
Singerman, Philip Marvin;refund 5843013 ilOO
Sioux City Plaz;lodging
Smallmouth Angler;books (cat/circ)
Smith, Dan;advance
Smith, Fred H;refund t860241 noo
Smith, Lyle Dean;refund 137blc iaOO
Smith, Marcia M;refund rental fee
Smith, Sara Jane;refund 400lqc iaOO
Smith, Steven Joseph;refund 797mxh iaOO
I Sorenson, Ted A;refund 458fmq iaOO
Specialized Petroleum Services;fuel
Spier, Richard;refund 531hcd iaDO
Spot And Co;dog food
Sprague, Terri L;refund 156jbx iaOO
Spratt, Gary;refund 605gtq iaOO
Spurgeon, Kevin P;refund 567aqp iaOO
Standard Insurance Company;suppfementallife in
Staples #626;minor off equip/furn
Staples #626;offlce supplies
Star Food Service Equipment An;repair work
State Library Of lowa;print/reference
State Of Iowa Treasurer;print/reference
Steffen, James;advance
Stephenson, Tom R;refund 628hsb iaOO
Ster's Aquatic Sports Center;hydrotested cylinder
Steve's Business Equipment;shredder bags
Stevenson. Erika l;refund 020jpe iaQO
-...-<.'
1,579.20--~
-0.50
49.98
10.00
5.00
876.80
5.00
95.00
-0.50
.._ .:0.50..
, ;-;~ -0:50
---12,00__
1,7:8]'.12 _____
445.74
84.07
32.40
230.00
166.40
96.94
5.00
20.00
36.00
10.00
3,612.62
10.00
18.00
118.00
-0.50
140.00
40.58
5.00
167.00
516.32
11.90
10.00
125.00
-11-28
-0.50
10.00
7,482.36
-0.50
-0.50
-0.50
35.00
10.00
14.81
2,114.50
76.91
20.00
13.75
1.76
60.00
40.00
-0.50
5.00
75.00
66.80
31.35
13.08
10.00
5.00
2,625.00
647.58
425.00
10.00
53.60
30.00
10.00
982.35
30.90
132.00
.10.00
5.00
180.00
5.00
10.00
10.00
3,145.00
10.00
36.00
5.00
10.00
5.00
4,520.27
84.80
51.72
716.32
5.00
295.00
171.18
10.00
210.00
99.00
5.00
~
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Ston-e, Larry;whiletail deer progr 180.60-- -
Strecker, Gerald Francis;refund 198Jto iaoo 5.00
Streicher's;snaps 27,60
Stumbo, Fredrick;rec center refund 18.00
Sudanese Community;rec center refund 100.00
Sullivan, Ann Marie;refund 419bjo iaOO 5.00
Super Skate;skaters and rentals 232.50
Swanson, Stephen Peter;refund hbo18 iaOO 5.00
Swanson, Steven John;refund 682ndi iaoo 5.00
Swanstrom, Carissa Leigh;refund 253cwg iaOO 10,00
Sweeney, Thomas;refund 1764263 ilOO 20.00
Syndetic Solutions;mini-computer softwa 5,124.00
Tanner Development Uc;refund 711mfh iaoo 5.00
Tape Company;av/photo supplies , 127.69
Taylor, Marjorie Ann;refund 219nyg laOO 5.00
Teaching Company;non-fiction audio 879.60
Technigraphics;office supplies -0.30
Technigraphics;outside printing 291.53 l5
Telephone Doctor;customer service tra 1,830.85
Tennant Sales And Service Co;cleaning supplies 999.40
The Art Mission;outside printing 715.92 _~'
The Iowa Childr;miscellaneous 199.50
The Plastic lumber Company;beigeJredlbeige sign 752.31
The Trane Company;refund 174mgr iaOO 5.00
Thermo King Quad Cities Inc;resistor 80.77
Thomas, Jason;shoe allowance 100.00
Thompson Publishing Group Inc;renewal subscription 379.00
Thompson, Pamela lynn;refund 445jes iaOO 10.00
Thompson, William Foster;refund gj287 iaOO 30.00
Thomson West;ace #1 000405883 1,355.21
Thrasher, Dennis;refund 350.00
Threlkeld Barbara;two lost uniform shi -16.00
Time;subscription 29.95
Tk Enterprises;sandblast & prime sm 180.00
Tolander, Aaron Harold;refund 656ncp iaoo 5.00
Toomey, William N;refund 146jiz iaoo 20.00
Toyota Of Iowa City;refund 893nzp iaOO 30.00
Trachsel, Mary;refund 212gse iaOO 5.00
Trane;bldg rep & maint 944.45
Transit Works;books 75.89
Transit;charge card fees 0.25
Troyer, pam;rec center refund 83161..0014
Truck Country O;buses
Tucker, George Jerry;refund 057mbi iaoo 15.00
Tv Guide;Jail materials 21.60
Twin City Optical Company Inc;jud yetley-safety gl 200.00
U Of I Cambus;rebuilding cambus tr -272.63
U Of la Athletic Department;work study wages 452.96
U Of la Business Office;work study feb 05 9n.66
U Of la Center For Human Right;johnson county book 300.00
U Of la Hygienic Laboratory;baJance forward 15.00
U S Cellular;cell phone bill 1,808.45
US Post Office Acet 155;bulk mailing 859.32
U S Post Office Acct 69;bulk mailing 150.00
Ui Healthworks Uc;police officer physi 722.66
Uline .ship Su;minor off equip/furn 192.12
Ulverscroft Large Print;library mater rep 6.75
Unemployed Philosophers Guild;misc suppties 132.68
UnVces - Confe;registration 85.00
Unicom Wireless;office supplies 29.99
Unique Management S~rvices Inc;fin~ncial s.erv & ch 519.10
United Information Servlces;dec, parking notices 10,128.99
United States Postal Service;posiage 10,000.00
United States Treasury;ein 42-6004805 1st q 18.21
University Came;film 19.14
University Came;outside printing 4.10
University Directories;ad, acc#028098 325.00
Ups (800) 811-;couriers 22.44
Urban Land fnst;dues & memberships 361.00
Us Chamber Of Commerce;print/reference 63.00
Uscell U417;misc. supplies 14.95
Valentine, Richard;refund 684gaa iaoo 19.00
Van'Meter industriallnc;electric supplies 1,287.36
Van Winkle Jacob Engineering I;survey crew 256.00
Vanderhoef. Dee;reimb. travel expens 1,541.45
Verdinez, Romelia;refund 690hjy iaOO 5.00
Verhagen, Kate;over pay on spay 20.00
Verisign Paymen;financial serv & chg 37.70
Verizon Wireless;cell phone 855.23
Vest, Janet;advance ,206.16
Vg Stoner And Sons Corp;refund 245paf laOO 5,00
Visa;0997 6,413.35
Voigt, Timothy J;refund 670cmc wioo 10.00
Von Briesen & Roper;professional service 12,102.81
Vroegh, Jamie Janelle;refund 358kax iaOO 5.00
Vwr Scientific;lab. chem. & supp. 175.55
Wal Mart;fiIm processing 133.07
Wal Mart;recreational supp. 35.24
Wal-mart Stores;coffee supplies 5.68 '
Wat-mart Stores;fiIm processing 267.05 j
WaI.mart Stores;misc. sup~.lies 69.961
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Wal~ll1a.rt'StoreS;r9creation-al-supp. --3994--'
Walberg, Marilyn;eldercraft shop 4:00 :
Walgreen O;film processing 19.95
Walnut 5t 726-toloui;postagelhandling -0.50
Walsworth, Ronald Alan;refund uqf884 miOO 10.00
Warner, Douglas Scott;refund 359jbs laOO 10.00
Waterloo Commission On Human R;registration fees 50.00
Wellman Produce Company;cat and dog food 232.65
Wetlmark Blue Cross And Blue S;premlums 138.50
Welte, Douglas Edward;refund 046lzw laOO 5.00
West Branch Fie Department;spanish for ems prov 110.00
West Group Payment Center;pamphlet 84.00
Weston Woods;video recordings 722.40
Whipple, Debbie Sue;refund 304mew laOO 10.00
White Cap Construction Supply;bandsaw blade 298.25
While Cap lndus;misc. supplies 9.28
Whitt, Elizabeth J;refund 835bkx JaOO 30.00
WiCklund, Gary A;refund 569foo iaOO 10.00
'-'Widmer, Tommy;shoe8Uowance-~-:: -~- I;,JV.OO
Wig,& Pen;refund duplicate pay ~50.00
Wiley, Bradley P;refund 773jcz laOO 5.00
Willenbring, Kelly Jo;refund 4S4mok iaoo 5.00 I
Williams & Company Communicati;professional consuI6,OOO.00
Willtams Lawn Seed Inc;grass se~ 2,372.00
Wilson, Catherine Winnifred;refund 989ndp iaOO 10.00
Wilson, Gia Marie;refund 077nnz iaOO 10.00
Wisconsin Library Services Wil;inter-library loans 20.00
Wm Supercenter;foOd 35.04
Wm Supercenter;recreational supp. . 20.80
Ww Grainger 112;electrical supplies 332.07
Yale University Library;inter-Ubrary loans 20.00
Yanda, John Lawrence;refund 148mpq iaOO 5.00
Yapp, John;advance 92.00
YeweJJ 1217-welch;postagelhandljng -1.00
Zee Medical rnc;eye wash 135.95
Zephyr Copies O;outside printin9 11.85
----------
-------
General Fund Fund Total
Fund: Capital Projects
Action Sewer And Septic Servlc;oakrand cemetery se 180.00
Adjusting 'Journal Entry;mar postal charges 142.10
Advanced Electrical Services I;material work 156.74
All American Concrete Inc;2004 curb ramp proje 79,365.65
Apr I.s. Billings;its.-nw/internet chg 60.00
Apr Replacement Chargegback's;i.s.-replace chg 57.56
Bucher,wi/lis & AatJiff Corpor;pubIic works facili 4,998.70
Cbms L1c;hangar b&c repairs 16,179.95
Cedar Rapids Welding Supply In;court st transporta 22.75
City Of Ic Tres;parking. 70.00
Commercial Federal Bank;overpayment of inter 1,117.02
Contractor's Tool And Supply;paint 16.49
Cook Appraisal;pw facility-riversid 2,600.00
Cora Bike Rack Inc;bike rack 1,865.04
Corp Expr 80Q-5;misc. peripherals 144.95
Csc Credit Servlces;credit ck 6.53
Earth Tech lnc;grand ave improvemen 42,277.95
Fica;city contribution 3,946.58
Fortis 6enefits;disabitity insurance 41.92
Gazette Communications Inc;ad 12.52
Gerard' Electric Inc;n dodge electrical u 8,147.00
Hawkeye Lumber Company Inc;water plant 25.90
Howard R Green Company;cell fy02b design 24,975.00
Iowa City Press Citizen;march publications 258.21
Iowa Department Of Transportat;printing plan sets 85.05
Iowa Prison Industrles;sign for tower place 237.20
Iowa State University;pavement mgmnt progr 11,250.00
Ipera;city contribution 2,985.38
Johnson County Recorder;recordings for march 323.00
Journal Voucher;apr bcbs 852.42
Knutson Construction Services;court st transportat 694,389.20
LOWe's Companies Inc;payment for material -25.15
Meardon Sueppel And Downer Tru;setUement 384,213.69
Mms Consultants Inc;water main replaceme 6,367.76
Municipal Pipe Toof Company;2004 sewer lining pr 80,256.00
Nnw Inc;1 st ave 11 rr grade s 500.00
Office Depot #1 ;office supplies 9.52
Opn Architects Inc;court street transpo 48,298.75
Opn Architects;refundofoverpayment -12,933.75
Payroll Recap;payroll 01-apr-05 52,616.32
Poindexter, Gavin;burlington st projec 264.00
Rdg Pfanning & Design;court st transportal 5,000.00
River Products Company;rock 567.31
Shive Hattery Inc;hwy6 21,120.00
Snyder And Associates lnc;camp cardinal rd 2,432.80
Southgate Devel;communicatlons infra. -6,501.20
Stockman's Erosion Control;upper willow creek p 552.00
Sunshine U Loc;other oper. equip. 283.50
Terracon;brookland park sewer 5,520.10
Tschiggfrie Excavating;oakland cemetery sew 50,851.26
Valucon Inc;dodge st. reconstruc 1,800.00
Wessling Construction And;923 highland ave 4,500.00
Williams Lawn Seed Inc;grass seed 2,340.00
4,117,703.12
-------
-------
Capital Projects Fund Total
1,544,823.72
0,.'~ ((j' ~~ \~
~\l'l(%' \~
~
!".-~' ---F;nd: E:nter;ise Funds
1996 Revenue Bond Issue - Apr;to 42360
1999 Revenue Bond Issue - Apr;to 42380
1999 Revenue Bonds - Apr;to 43320
2000 Revenue Bond Issue - Apr;to 42390
2000 Revenue Bonds - Apr;to 43330
2001 Sewer B & I - Apr;to 42410
2002 Refund 1993 Revenue - Apr;to 42355
2002 Revenue Bonds - Apr;to 43340
335 Partners;landlord rent
4a Properties Lc;landlord rent
6/97 Revenue Bond Issue - Apr;to 42370
633 Partners;landlord rent
99 Parking Revenue Sinki - Apr;to 41390
A B Investments;landlord rent
A J Properties Unlimited;landlord rent
A Y Mcdonald Manufacturing lnc;misc equipment
A-tec Recycling Inc;pickup flowerscents
Aaa Mechanical Contractors Inc;maint. of hvac
Abbey A. George;abbey a. george .
Abdelkebir EI Mzoudi;abdelkebir el mzoucll
Abf Freight System Inc;delivery from apco v
Access Control Technologies;repair data Jinks
Ace Concrete Cutting;concrete cutting
Achenbach, Nancy;landlord rent
___" .....~,...., Achey, Bill;landlord rent
- I Action Sewer And Septic Servic;1905 california
I Adams And Baumbach Building U;landlord rent
Adams, Darcell N;landlord rent
Adams, Kimbeny K;water ref 042-215-10
Adjusting Journal Entry;mar photocopy
Adt Securtly Services lnc;quartely billing
Adunni O. Noibi;adunni o. noibi
Advanced Maintenance Systems;1215 louise
Aerial Services Inc;color enlargements
Aeries Property Management;landlord rent
Aero Rentallnc;office supplies
Aero Aental;generator
Afshar, Ata Ollah;landtord rent
Ahera, Eric;landlord rent
Aisha C. Robinson;aisha c. robinson
Albrecht, Jim;tandlord rent
Albrecht, William;landlord rent
Alcaraz, Teresa;water ref 104-079-01
All American Concrete lnc;main break concrete'
All Star Carpet Care Co;145 south westminlst
AHen, Jay Or Joyce;landlord rent
Allison, June A;landlord rent
Alpine Apartments;landlord rent
Amanda Dukes;amanda dukes
Amanda l. Hanrahan;amanda I. hanrahan
Amanda R. Hartson;amanda r. hartson
Ambati, Narayana;landlord rent
Amber L. Andrews;amber I. andrews
Americ Inn Mote;lodging
American Flag &;first aid/safety sup
Amster Corp;landlord rent
Anar Investments;landJord rent
Anderson, Barbe/;/andlord rent
Anderson, Dan;landlord rent
Anderson, James R;landlord rent
Anderson, Susan;landlord rent
Angela M. Hester;angela m. hester
Angie K. Robinson;angie k. robinson
,Anna A. Floryanovich;anna a. floryanovich
Anthony R. Melton;anthony r. metton
Antoinette Dixon;antoinette dlxon
Antoinette F. Taylor;antoinette f. taylor
Apache Hose And;minor equip. rep mat
Apadana L1c;landlord rent
Apartments By Baculis;landlord rent '.
Apco/valve & Primer Corporatio;aif release valve
Apex Properties;/and/ord rent
Apr I.s. Billings;its.-nwlinternet chg
Apr Replacement Chargegbacks;i.s.-replace chg
April B. Gutting;april b. gutting
Aramark Uniform Services;uniforms
Arden Apartments;Iandlord rent
Argo Internatio;plant equip rep mat .
Armstrong Trust Properties;landlord rent
Asadi, Abdullah;landlord rent .
Asadzadeh, Parvln;landlord rent
Asap Software;quote #bjh05032903
Ashley, Nick S;water ref 082-625-24
Asi Robieon;preventative mainten
Assoulinie, Joe;landlord rent
Astrid M. Morataya;astrid m. morataya
I Audra R. Wilson;audra r. wilson
Auen, Jeanne;landlord rent
Auhava T. perrv:~uhava t. perry
116,176.04
45,244.17
54,427.08
72.793.65
78,337.40
39,901.25
267,578.54
50,828.96
376.00
240.00
65,129.17
566.00
81,208.65
1,375.00
820.00
9,884.78
707.70
71.00
3.00
85.00' )
172.11
341.09 ~
250.00
253.00
209.00
340.00
328.00
2,412.00
57.90
695.70
721.01
119.00
4,251.59
832.49
475.00
10.80
276.00
413.00
625.00
102,00
2,515.00
378.00
28.98
28,094.00
225.00
600.00
281.00
317.00 !
44.00
85.00 I
35.00
385.00
80.00
69.30
151.62 j
656.00
1,811.00
361.00
202.00 '
301.00 i
358.00
1,273.00
28.00
16.00
30.00
106.00
176.00
19.26
404.00
304.00
1,760.00
1.287.00
4,110.00
5,127.58
77.00
2,079.89
386.00
681.50
1,215.00
1,944.00
1,573.00
704.58
57.90
4,850.00
538.00
SO.OO "
77.00
214.00
97.00
C\-o. 'I\. .. ~ '5Xn\ ()~
~~~~~
-Avalon Networks Inc;dSllinesElMce . --11:.r.95
Awwa-iowa Section;registration 1,050.00
Axiallndustries;balt bearing 18.78
B B K;landlord rent 885.00
Baculis Mobile Homes Inc;landlord rent 1,553.00
Baek, Seungjin & Younghee;landlord rent 1,061.00
Baker, Corey A;water ref 048-495-19 11.12
Barber, Bernard;landlord rent 360.00
Barker, 'Bob;landlord rent 5,245.00
~Bartacheck, Jerry;landlord fent 698.00
- Bartels, Ann;landtord rent 361.00
Batteries Plus;misc. supplies 10.49
Batterman, Lester;landlord rent 440.00
Baty, Erika D;water ref 078:.864-09 5.48
Bauder, Charles R;water ref 067-711..04 34.37
! Baumert, Jean;tandlord rent 455.00
Bayliss, Thomas L;landlord rent 1,415.00
Bcw Building;landlord rent 1,336.00
Beatty, Cary;landlord rent 316.00
Bedrock L1c;landlord rent 410.00
Belinda A. Johnson;beJinda a. Johnson 92.00
Belmont Apartments;landlord rent 283.00
Benda, Jane A;landlord rent 899.00
Berens Tate Consulting Group;parking bonds 1,500.00
Berry, Daniel L;landlord rent 728.00
Best Western Ho;lodging 414.70
Beth A. Burnett;beth a. burnett 86.00'" ~
Beth A._Kamerman;beth a.kamerman'"_ - .27.00d
- aetteLafieApai1meniS;I8ri'alOid:rent _~. ~ _256:ocr<"~
Beyhl, Roger;landlord rent 293.00""'.'
Big 10 University Towing tnc;reimb- for yard wast 23.52
Blackburn Manufacturing Compan;flags 265.49
Bloyer Properties;landlord rent 1,074.00
Bob J. Hughes;bob j. hughes 37.00
Bode, Dwight Gregory;landlord rent - 229.00
Bolender, Kate Or Darrel1;landlord rent 627.00
Bollinger, Bever1y;landlord rent 1,397.00
Bontrager, Dan;landlord rent 4,210.00
Bontrager, David;landlord rent 462.00
Bontrager, Richard;landlord rent 132.00
Botembe, Venantie M;landlord rent 1,298.00
Brandi M. Heacock;brandi m. heacock 39.00
Braverman, A Kent;landlord rent 1,849.00
Breazeale: Richard;landlord rent 898.00
Broadway Condos;landlord rent 2,570.00
Brown, Gerald F;landlord rent 415.00
L Brown, William G;landlord rent 399.00
Browning Rentals;tandlord rent 471.00
Bryant, Anthony;landlord rent 2,521.00
Bryce R. Batfuss;bryce r. bariuss 37.00
Buck, Laura O;landlord rent 321.00
Budgeted Transfers Aje;admln services 116,878.53
Burkett, Corinne S;landlord rent 473.00
Bys Investments;landlord rent 568.00
C & C Properties Lc(2422 Lakes;landlord rent 1,244.00
C & L Partners;landlord rent 1,203.00
Calciquest;sodium tripolysphate 1,057.50
Calgaz lIc;f1uids gases & other 315.53
Camay Enterprises;landlord rent 424.00
Camelot Ct Apartments;landlord rent 709.00
Campbell, Kimberly;security deposit cr 476.00
Carbado, Devon;landlord rent 203.00
Cari A. Break;cari a. break 55.00
Carol A. Turner;carol a. turner 41.00
Carquest #2191;minor equip. rep mat 41.72
I Carquest#2191;misc. supplies 10.27
I Carrie A. Wilson;carria a. wilson 52.00
, Cbt Companies I;misc. peripherals 72.92
Cdw Goveinment Inc;laserjet printer 466.71
Cedarwood Apartments;landlord rent 75.00
I Cedarwood Apts% Newbury Mgmt C;water ref 092-227-0
, 138.46
Chac, Inc;angel k. warren 10,507.20
Chad A. Gioimo;chad a. gioimo 76.00
Chad M. Ringger;chad m. ringger 60.00
Chaichian, Mohammad;landlord rent 373.00
Chaichian, Mohammond %eagle Pr;water ref 043-590-1 5.94
Charidlee, Cynthia Miller;landlord rent' 431.00
Charise G. Morgan;charise g. morgan 13.00
Chiles, Thomas;landlord rent 920.00
Chiquita D. Gibson;chlquita d. gibson 48.00
Christianson, Fran;landlord rent 950.00
Christine M. Wilmoth;christine m. wilmoth 36.00
Christine N. Hilderbrand;christine n. hilderb 65.00
Christine Thorn;christine thorn 39.00
Cic;refuse 5,715.61
Cllek, Michael J;landlord rent 621.00
Cintas First Ai;first aid/safety sup 95.45
Cintas First Aid And Safety;pureflow cartridge 148.45
Cirrus Imaging;office supplies 50.00
Citizen Bldg Ltd Partnership;landlord rent 3,171.00
City Electric S;electrical supplies 117.26
City Electric S;minor equip. rep mat 36.40
City Electric Supply Inc;cord. 439.20
City Of Coralville;camp cardinal 66.00
City Of Marietta;landlord rent 494.22
CiQ Rentals - Oakcrest;landlord rent 1 332.00
-\.~
<?j. '\~ \~
~~ ~
-Claremont'Apartments;landlord rerit --SS'3:00--
Clark, Stephen T;landlord rent 2,885.00
Clerical Recap;payroll 01-apr-05 2,372.77
Cline, Waneta;water ref 103-166-01 41.95
Cochise County Housing Authori;jaletta hodges 583.22
Coleman, Shanada A;shanada a. coleman -4.00
College Town Partners;landlord rent 684.00
Collins, Kevin;safety boots 125.00
'Communications Engineering Co;charger 1,832.20
T Concord Terrace;landlord rent 6,889.00
, Connell, Dorothe Or William;landJord rent 594.00
: Connelly, Lou;landlord rent 118.00
. Constance A. Wright;constance a. wright 29.00
Contractor's Tool And Supply;bolts 273.04
Contractors Too;minor equip. rap mat 7.52
Contractors Too;misc. supplies 21.92
Contractors Too;tools & minor equip. 290.40
Cook County Housing Authority;Katrina a. maddox 2,990.88
Cook, Don Or Janet;landlord rent 435.00
Copyworks Coral;outside printing 10.00
Coralville Ace;misc. supplies 14.99
Coralville Housing Associates;landlord rent 21,398.00
Coran U. Curry;coran u. curry 65,00
Coronet Apartments;landlord rent 6,285.00
Corp Expr 8oo-5;educ./training supp. 511.57
Corp Expr 8oo-5;office supplies 402.46
Corp Expr 800-5;tools & minor equip. 86.69
Cottage Apartments;landlord rent 1,575.00
Cowles, Ryan D;water ref 001-435-17 39.89
Cox, Keith A;water ref 086-393-02 3.84
Cox, Michele L;water ref 042-115-26 80.00 .
Coyle, Patrick;tandlord rent 530.00
Cozine, Richard A;landlord rent 2,116.00
C~wford County Housing Author;kimberly s. baker 260.22
Crescent Elec B;misc. supplies 153.54
Cr~~ent Electric Supply Compa;electricaJ supplies 17.50
CriSIS Center Food Bank;security deposit ref 200.00
Cristina Flores;cristina flores 145.00
Cronquist, Timothy;landlord rent 537.00
Crozier, Jerry D;landlord rent 692.00
Cruikshank, Brenda M Md;landlord rent 865.00
Crystal D. Taylor;crystal d. taylor 6.00
Crystal N. Dandridge;crystal n. dandridge 104.00
Csc Credit Services;mtg merged file 67.65
Cts Textile Leasing;laundry serv 86.76
Culligan Water Conditioning;filters 1,916.94
Culligan Water Tech lnc;botlled water 664.25
Cummins Central Power L1c;pm contract generato 1,496.90
Curran, William;landlord rent 297.00
Custom Hose & S;minor equip. rep mat 34.53
Cyndi A. Karr;cyndi a. karr . 44.00
Cyndi Coyne;cyndi coyne 10.00
D & N Fence Company;1-wy truck gate hang 140.00
D & S Enterprises;landlord rent 3,775.00
Dad Hydraulics Inc;equipment for ww pIa 3,305.77
Dahlen, Michael & Janet;landlord rent 757.00
Daly, Mary Jo;landlord rent 315.00
Dan's Overhead Doors 1;service call on door 120.15
Dancel, Christie G;water ref 087-646.06 37.42
Daniel, Wanda;fss esCTow internet 6,769.10
Darlene Mckinney;darlene mckinney 12.00
Dashner, Donna R;landlord rent 472.00
Davies Northern Water Works;block covers 90,952.06
Davis, James R Trust;land'lord rent 902.00
Davis, James R;landlord rent 274.00
Dawson, John H;landlord rent 529.00
Decision One Mortgage Co Uc;landJord rent 276.00
Dekalb County Housing Authorit;kendra t. siggers 755.22
Dekezel, Karie;water ref 067-713-07 30.59
Derry, Glenda;apriJ 2005 200.00
Desir~e M. Washington;desiree m. washingto 58.00
Dezunk Water Controls;plug valve & operato 1,511.00
Document Destruction And Recyc;document destructio 147.15
Do~estic Violence Intervention;qtrly payment 1,325.00
Don s Lock And Key;replace door 4,000.00
Dona.ld J. Schallau;donald j: schallau 14.00
Dorr-Ilover Eim;minor equip. rep mat 145.50 '
Douglass, R Thomas;landlord rent 904.00 '
Downes And Associates Inc;appraisal 550.00
Downes, Gregory J;landlord rant 1,515.00
Downtown Apartments;landlord rent 72 00
Dre~er, Melanie C;water ref 030-45D-04 81:63
Dublshar, Metvin;landlord rent 146.00
Dunn, Susan E;water ref 096-235-21 4939
Duwa, Katherine;water ref 109-158-02 19:88
Duwa, Leroy Or Lucille;landlord ,rent 750.00
Dylan Investments;landlord rent -374.00
Eastern Iowa Light & Power;electric 27,839.52
Eastern Iowa Properties Ltd;landlord rent 8,578.00
Eastlake Partnership;landlord rent 1 33000
Eaton Corporation;replacement switch 6'809'15
Econogas Service rnc;f1ex hose 3:254:75
Ecs rnc;ac adapter 2,649.15
Edwards, Howard;landlord rent 781.00
EQenberaer. T D~,v!d;landlordrent 259.00
~ ~'-'-'.~~ ~ ~
-Eltiert; Patrick T;landiord rent-
Eldon C Stutsma;lab. chern. & supp.
Electric Molors;minor equip. rep mat
Electric Motors;minor equip. repair
Electric Motors;tools & minor equip.
Electric Pump;plant equipment
Elliott Equipment Company;cart
Elvis G. Stone Sr.;elvis g. stone sr.
Ernad Co lnc;other improv. mater.
Emerson Point Ltd Partnership;landlord rent
Employment Systems;landlord rent
Environmental R;lab. chern. & supp.
Environmental Resource Associa;2nd quarter control
Epp, Erich;landlord rent
Erin Arms Apartments;landlord rent
Erin A. Kellerman;erin r. kellerman
Erma I. Peters;erma i. peters
Esther B. Mena;esther b. mena
I Ethanol Products Co2;liquid carbon dioxid
Evans, Ekem;refund
Even, Michael Or Andrea;landlord rent
Evers, Richard G Sr Estate Of;landlord rent
Farrell, Dennis M;landlord rent
Fastenal Co Ret;lumberlhardware
Fastenal Company;lumber
Fay, William Joseph;landlord rent
Fed Ex;shipping
Ferrellgas 9431 ;f1uids gases & other
Fica;city contribution
- Fifth Street Manor;landlord rent
Finer, Tim And;landlord rent
'Finer, Tim;landlord rent
Fisher Sci Chi;lab. chem. & supp.
Fisher, Eugene;landlord rent
t~~annon;landlOfij'rent
Fortis Benefits;disability insurance
Foster, Robert O;landlord rent
Fowler, James L;landlord rent
Frank Fleming Rentals;landlord rent
Frantz, Julie A;landlord rent
Fredericks, Craig;landlord rent
Freeman Lock And Alarm Inc;alarm monitoring
Frey, Constance M;landlord rent
Freyenberger, Joseph D;landlord rent
G F S Chemicals;lab. chem. & supp.
Gaber, Vasser A;fss escrow withdrawa
Gaffey, Martin R;landlord rent
Gaines, Edmond;landlord rent
Galloway, JOhn;landlord rent
Gardner, Annie;water ref 092-525.21
Garland, Diona;landlord rent
Gatica, Juan;landlord rent
Ge Fanuc Automation America's;scada software
Gemaehllch, Duane;landlord rent
Gemp\el*;tools & minor equip.
Genia R. Jackson;genia r. jackson
Gerhard, William & Mcmahon,jac;landlord rent
Getrnanual.com;reference material
Gibson, Chiquita D;chiquita d. gibson
Gilbert Manor;Iandlord rent
Gilmore, Jack;landlord rent
Gmt Enterprises L1c;landlord rent
Goltview Mobile Home Court;landlord rent
Goodwill looustries Of Southea;feb 05 expenses ros
Gordon Properties;landlord rent
Grandview Court Apartments;landlord rent
Gray, Donald R;landlord rent
Greater Iowa City Housing Fell;1310 forster rd
Greenman Technologies Of lowa;pick up tires
Gregory, Don;landlord rent
Grell, Richard;landlord rent
Griffin, Charles N;landlord rent
Grimm, Nicholas;water ref 099.572.01
Grings, Jerry;landlord rent
Grq Partners;landtord rent
Gunnells, Kyle Or Oonna;landlord rent
Gus' Roadhouse & Bbq;water ref 084-402-05
Hach Company;d.o. meters
Hach Company;lab. chem. & supp.
Hach Company;laboratory chemicals
Hadi O. Sharairi;hadi o. sharairi
Haesemeyer, Craig;landlord rent
Hager, Glenn M;landlor.d rent
HaM, Todd;landlord rent
Haima, Bob;Iandlord rent
Haima, Chris;landlord rent
Haima, Robert A;water ref 06Q.150.25
Hain, Marvin Or Nadine;landlord rent
Handicare lnc;landlord rent
Hanrahan, Amanda L;amanda l. hanrahan
Hanson, Florette;landlord rent
~_~.;mjoorJ~QutD.reD_mat _
-246.00 .
38.10
161.12
181.76
23.66
1,249.44
145.00
9.00
149.79
2,238.00
1,596.00
898.79
848.89
78.00 ~
372.00
91.00
64.00
76.00
932.15
100.00
367.00
1,117.00
477.00
165.81
181.46
183.00
19.20
49.79
48,584.20
88.00
723.00
366.00
2,305.48
553.00
-447.00_
3,229.73
361.00
226.00
918.00
559.00
145.00
540.00
299.00
564.00
470.72
3,000.00
736.00
401.00
303.00
40.73
7SO.OO
459.00
19,986.67
866.00
345.60
31.00
1,430.00
9.99
48.00
320.00
624.00
666.00
.370.00
9,901.08
797.00
5,020.00
140.00
187,560.00
516.14
341.00
403.00
100.00
18.94
357.00
258.00
131.00
808.76
2,019.50
252.00
569.18
88.00
438.00
364.00
370.00
4,172.00
1,270.00
117.87
850.00
1,340.00
85.00
250.00
2.44.2.4
')\ l'l( OS' 4.
<:(~, \() ~ l~
~~
-Harnware Specialist Lt&lockset tor meter fO ---366.00"
Harr, Patricia A;water ref 02().()55.25 10.00
Harrington, Ella L;security deposit ref 455.00
Hartford Life Insura;life insurance -36.15
, Hartley, Michial D;landlord rent 848.00
Hartman, Jim;landlord rent 360.00
Hartwig Properties;Iandlord rent 337.00
Hawkeye Area Community Action;landlord rent 6,801.00
Haw\<:eye Lumber:lumberlharclware 131.67
Hawkeye Pest Controllnc;pest control 127.07 (
Hawkeye Weld And Repair Inc;baskets 866.11
Hawkeye Weld Re;minor equip. 721.69
Hawkeye Weld Re;plant equip rap mat 196.13
Heath, Charles;landlord rent 3,668.00
Heather A. Latham;heather a. latham 44.00
Heather L. Keever;heather I. keever 89.00
Heidi Hansen;heid! hansen 32.00
Heidt, Curt;landlord rent 367.00
Heiserman, Gary L;landlOrd rent 550.00
Henderson, Marilyn J;water ref 096-367-05 10.03
Herdliska, Kam! M;kami m. herdfiska .37.00 I I
Heritage Developmentlnc;landlord rent 520.00
Heritage Villa Apartments;landlord rent 1,860.00
Hinckley, Harry;landlord rent 319.00
Hinkle, Clyde;landlord rent 627.00
Hmr Investments Llc;landlord rent 580.00
Hoc Of Montgomery Coun1y;jeanne bahati (inama 1,156.22
Hofmann, Deb;landlord rent 517.00
Holdemari, Roger;landlord rent -140.00
Holiday Mobile Homes Inc;landlord rent 344.00
Hollus, Janet R;water ref 093-525.20 27.37
Hora, Sandra;randlord rent 386.00
Houdan, Pameta;refund deposit 80.00
Houser, Brad;landlord .rent 237.00
Housing Authority Of Thurston;landlord rent 402.22
Housing Authority Of Travis Co;jacqueline a. mcdow 1,869.66
Housng Authority Qfjoliet;landlord rent 1,277.22
Howard R Green Gompany;gas system services 36,645.00
Howard, Samuel L;water ref 042-330.28 43.54
Howard, Theodis;apriI1-3O service 150.00
Huedepohl, Dennis D;landlord rent 106.00
Huff, Edward J;landlord rent 376.00
Hughes, Stefanie M;water ref 092-565-35 36.15
Hungry Hobo;meal5 (non-travel) 180.00
. Hupp Electric Motors;on site service 2,008.00
I HU5S, M Jean;landlord rent 500.00
Hy.vee-foods #1 ;food 64.64
j Hy.vee-foods#1;misc.supplies 23.16
I Wireless Services;monthly service n.65
la.awwa;registration 30.00
Illinois State Police Services;finger print reques 20.00
Improve/replace Reserve - Apr;to 41330 16,666.67
Improvement Reserve - Apr;to 43310 41,666.67
lndustna\ Fa.brics Corporation;fi\ter belts 7,625.34
Industrial Filter Manufacturer;fiIters 1,401.36
Intematlonal Parking Institut;memberhship dues 610.00
Ion Exchange;prairie mix 3,000.00
Iowa Association Of Municipal;registration 1,899.00
Iowa City Aerohawks;ditchlcleanup 1,000.00
Iowa City Petty Cash;additional start up 780.53
Iowa City Press Citizen;march publications 9.12
Iowa City Ready Mix Inc;133372, 133375, 133381 1,839.33
Iowa City Telecommunications C;ww treatment 410.50
Iowa Department Of Agriculture;appUcation for a9r 25.00
Iowa Are Equip;first aid/safety sup 9.80
Iowa Fire Equipment Co;monthly inspection t 0.40
Iowa Groundwater Association;membership dues SO.OO
Iowa Lodge And Apartments;landlord rent 1,645.00
Iowa One CaJJ;feb 2005 calls 182.54
Iowa Paper & Ch;sanit. & indo supp. 150.00
Iowa Paper And Chemical;bathroom supplies .572.70
Iowa Paper And;lab. chem. & supp. 100.00
Iowa Paper And;misc. supplies 132.00
Iowa Paper And;sanit. & indo supp. 25.45
Iowa State Bank & Trust;landlord rent 230.00
Iowa State Bank And Trust;3410 shamrock dr 29,556.00
Iowa State University;mgmt workshop 730.00
Iowa-illinois 5;books, mag., newspap 49.75
Ipers;city contribution 36,370.99
Ireland, Steve P;water ref 102-655-05 30.46
Iris M. GOrdon;iris m. gordon 40.00
Isb;ach 1ees 686.69
Isi Billing;apr directory asst 1,576. n
Iwpca;registration 100.00
Izzeldin A. Elsayed;iuerdin a. elsayed 10.00
J & L Farm Llp;landlord rent 913.00
Jackalyn R. Chavez;jackalyn r. chavez 37.00
Jackie M. Keesee;jackie m. keesee 17.00
Jackson Square Associates;landlord rent 319.00
Jackson, Randy;landlOrd rent . 3,564.00
: ~~e Her\~_;~q':letine henry____ _ 3.00
\
~~~~~
-Jai'RamC6;landlofd raile .~. -6,742.00-
Jan, Mandy;landlord rent 90.00
Janina L. Eas1;janine I. east 59.00
Jarrett, Loria E;refund 300.50
Jason D. Allan;jason d. allan 55.00
Jayme E. Wilson;jayme e. wilson 74.00
Jennifer Laureano;jennifer taureano 31.00
Jennifer M. Kennedy;jennifer m. kennedy 21,00
Jensen, Jerry J;water ref 1Q0..362-Q2 14.79
Jessica Wilson;jessica wilson 115.00
Jet Air Inc;mgmnt duties 3,000.00
Jetter, James;water ref 077.380-04 59.43
Jh tnc;landlord rent .701.00
Jjs L1c;landlord rent 141.00
Joe's Pest Control;2452 whispering mead 30.00
. John link Vapor;technical services 1,280.00
John's Grocery;landlord rent 262.00
Johnson County Agriculture Ass;reservation 200.00
Johnson County Mutuallnsuranc;landlord rent 423.00
Johnson County Recorder;recordings for march 49.00
Johnson, Eugene Or Sandra;Jandlord rent 440.00
Johnson, Justin M;water ref 092-445.26 80.00
Johnson, Usa-ann;water ref 07s.661.12 15.33
Johnston, Joseph C;JandJord rent 346.00
Journal Entry;apr (division fuel) 127,789.66
Journal Voucher;apr bcbs 84,030.89
Judy L. Shepherd;judy I. shepherd 40.00
Jung, Soo-hyun;water ref 087-921-03 15.82
Jwc Environmental;rebuild muffin monst 8,123.00
Kaimi R. Addison;kaimi r. addison 26.00
Kampfe, Dr Lanny V Dds;landlord rent 124.00
Karesa Carter;karesa carter 32.00
Katherine Borden;katherine borden 22.00
Kathleen A. Cornish;kathleen a. cornish 28.00
Kaut, Thomas;landlord rent 1,609.00
Kcll Radio River City Radio In;advertising 340.00
Keeonna N. Westbrook;keeonna n. westbrook 70.00
Keisha L. Jackson;keisha I. jackson 51.00
Keisha R. Jordan;keisha r. jordan 40.00
Keisha Washington;keisha washington 62.00
Kelles M. Mcginnis;kellee m. mcginnis 38.00
Keller, Mildred R;landlord rent 178.00
Kelty, Louise B;landlord rent 258.00
Kemiron Companies Inc;ferric sulfate 2,889.77
Kerry S. O'brine;kerry s. o'brine 60.00
Kic Ltd;landlord rent 429.00
Kir1<wood Community CoUege;classes 160.00
Kmart O;misc. supplies 26.31
Knebel Windows Inc;2452 whispering mead 311.32
KnollTldge Garden Apartments;landlord rent 100.00
Koehler Cablng Co~nstaH 3 cable drop~ _ +~1,030.98
Koehler, Michael G;landlord rent 396.00
Koenig, Karen M;landlord rent 163.00
Koffron, Paul;landlord rent 457.00
Kolyvanov, Alex;landJord rent 907.00
Kone Inc;elevator maint. for 1,926.04
Konidas, Angela;landlord rent 716.00
Kopsa, Walter;landlord rent 463.00
Kortenkamp, Edwin C;landlord rent 347.00
Kricket's Kleaning;cleaning units 787.00
Kristin J. Hodges;kristin j. hedges 115.00
Kron, Eleanor;landlord rent' 793.00
Krutz, Jon Or Kimiko;landlord rent 403.00
Ksa Investments;landlord rent 4,856.00
Ksk Umited;landlord rent 597.00
Kumbalek, Dan;landJord rent 573.00
Labor Ready Inc;technicaJ services 1,140.75
Lacina Properties;landlord rent 280.00
Lacina, Don;landlord rent 2,255.00
Lacina, Thomas;landlord rent 355.00
Lake, Obiagele;landlord rent 759.00
Lakeesha G. Green;lakeesha g. green 78.00
Lalla Land;landlord rent 521.00
Lamona M. Aman;lamona m. aman 104.00
Lance, George;landlord rent 92.00
Landfill;chg card fees 1,406.28
Lant, Patrick J;water ref 095-200-18 24.84
Larry E. Cravens;larry e. cravens 50.00
Latonya T. Dorrough;latonya t. dorrough 25.00
Latoyrina A. Carter;latoyrina a. carter 91.00
Laurie A. Porsch;laurie a. porsch 63.00
Lawrenson, Gary;landlord rent 337.00
Leahy, Edward J;landlord rent 940.00
Lehman. Tim;landlord rent 1,170.00
Leichty, Lowell;landlord rent 1,054.00
Lennarson, John H;landlord rent 298.00
Lenoch And Cilek Ace;misc supplies 45.55
Leslie C. Oetken;leslie c. oetken 119.00
Leslie D. Powell;leslie d. powell 41.00
Lewis System Of Iowa lnc;armored car services 390.75
Lewis, Harry L;landlord rent 900.00
Lewiston Housing Authority;donald e. kochanowsk 325.22
Lexington Place Apartments;landlord rent 4,747.00
Liberty Housing Co Llc;landlord rent 4,248.00
Ufe Time Fence Co lnc;rollen;.. _ 3~9 00
s-\ l1\c>S ~ ~
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~ -~
~
un; StanleY;landlord rent
Lincoln Real Estate;landlord rent
Linda B. $cott;linda b. scott
Linda Kouangothonh;tinda kouangothonh
Linden, Tim;landlord rent
Lindquist Ford Inc;bid #05-250
Lindstrom, Laura J;water ref 095410-14
Lisa Anthony;lisa anthony
Lisa C. Bates;lisa c. bates
Lisa M. Bender;Usa m. bender
Lloyd, Aoraine;landlord rent
__ Loan, Randy;landlord rent
Long, Benjam!n L;landlord rent
Lorie E. Jarrett;lorie e. jarrett
Lowe's #1688;misc. supplies
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Luckett, Tanya M;water ref 052-340-08
Lumpa, Robert;landlord rent
Lutz, Daryl;landlord rent
Lynch, Lawrence L;landlord rent
M & S Rental;landlord rent
M & V Partners;landlord rent
M-b Companies Inc Of Wisconsin;freight
Mabll Enterprises;landlord rent
Macha, Pius S;landlord rent
Madison, Eugene;landlord rent
Magdalena J. Tompkins-maher;magdalena j. tompkin
Mahlberg, Ronald P;water ref 076-703-15
Mall Service Instant Green;2363 whispering mead
Manning Environ;minor equip. rep mat
Maria E. Barrios;maria e. barrios
Mark Iv Investors;landlord rent
Marshall Knox;marshalt knox
Marshall, Azure D;securit deposit
Maske, Robert L;landlord rent
Mason Family Trust;landlord rent
Mattes, Timothy E;water ref 081-847-02
Matthew J. See;matthew j. see
Maxwell, Kate A;water ref 021-610-17
Maywood Housing Authority;brenda j. windmon
Mccune, Jennifer Marie;water ref 018-510-03
Mcfadden, David B;landlord rent
Mcfall, Jim & Jack E Shubatt;landlord rent
'Mcfall, Jim;tandlord rent
Mcleod Usa;phone bill
Mcnabb, Gary;safety boots
Mcspot Llc;Jandlord rent
Metee, Tedd A;water ref 03&-555-11
Meadowlark Manor Apts;landlord rent
Mecca;landlord rent
"56i>.00 -
616.00
104.00
107.00
348.00
5,493.00
64.73
58.00
27.00
22.00
360.00
2.444.00
301.00
3.00
90.95
160.00
170.00
19.11
1,270.00
600.00
5,007.00
502.00
575.00
485.00
366.00
678.00
487.00
188.00
46.14
820.00
104.65
22.00
4.413.00
106.00
10.00
522.00
725.00
49.02
109.00
1.39
691.22
15.79
584.00
365.00
318.00
68.22
26.22
146.00
22.15
491.00
3,727.00
Mediacom Communications Corpor;ad channel 4, 10, 1 585.00
Medical Associates;vaccinations for cit 213.00
Meier, Dallas;landlord rent 144.00
Melissa D. Neal;melissad. neal 15.00
Mellen And Associates Inc;repair auma actuator 190.00
Menards Iowa Ci;electrical supplies 38.27
Menards Iowa Ci;grease & oil 32.79
Menards Iowa Ci;lumber/hardware 75.59
Menards Iowa Ci;minor equip. rep mat 101.28
Menards Iowa Ci;misc. supplies 126.86
Mersiha Abdagic;mersiha abdagic 7.00
Metro Properties Ltd;landJord rent 393.00
Meyer, Alan;landlord rent 1,480.00
Meyers Contracting Inc;paint 6,252.11
Michel, Clayton;landlord rent 175.00
Mid States Supp;minor equip. rep mat 266.39
Midamerican Energy;electric 114,100.46
Midwest Electronic Recovery;collection of ewaste 1,675.20
Midwest Janitorial Service Inc;monthly janitorial 185.00
Mildred M. Dandridge;miJdred m. dandridge 53.00
Miller & Maske Llc;landlord rent 829.00
Miller, James A;landlord rent 2,735.00
Miller, James R;landlord rent 2,762.00
Miller, Owen;landlord rent 240.00
Miller, Sidney L;sidney I. miller 53.00
Milwaukee Co Housing Division;danielle a. jones 566.22
Mine Safety Appliances Co;safety equipment 2,371.58
Minnesota Bearing Co;refund dupl payment -21.87
Mississippi Lime Company;credit 13,247.03
Mod Pod Inc;landlord rent 860.00
Moeller, Thomas;landlord rent 888.00
Moen, Marc B;landlord rent 176.00
Moninger, James;landlord rent 306.00
Moor's Salvage And Recovery In;white goods 5,379.37
Moore, Dan;landlord rent 581.00
Moreland Development Company L;tandlord rent 96.00
Morrell, Donna;landlord rent 1,969.00
Morrissey, Richard;landlord rent 234.00
Moses, Jeffrey D;landlord rent 581.00
Motion Industri;minor equip. rep mat 162.33
Msa Instruments;safety supplies 4,506.57
Msa-cranberry #;first aid/safety sup 414.30
Mueller Company;water service parts 4,815.20
Mulba.Y.&en, Teresa;landlord rent 332.00
~
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MUiiaiie,~Brad;landl()rd renf 136:00 -
Mundt Rental Properties;landlord rent 336.00
Musser, Jerry B;landlord rent 425.00
Mustusya D. Goines;mustusya d. goines 42.00
Nace, Evalyn R % Sherry Sass;water ref 103-192-01 49.46
Nagle Lumber Company;misc fastners 21.89
Nalley, Ann M;landlord rent 77.00
Napa Aulo Parts;minor equip. rap mat 207.90
Napa Auto Parts;tools & minor equip. 17.98
Naso, Jason;landlord rent 470.00
Natalie S. Suiter;natalie $. suiter 88.00
Natasha L Venteicher;natasha L venleiche 30.00
National Waterw;water syst. improv. 586.00
National Waterworks lnc;2-hydrant valves 115.89
Nationwide Mortgage;landlord rent 423.00
Nelson, George;landlord rent 305.00
New Horizon Management Uc;landlord rent 3,796.00
Newell, Richard;landlord rent 148.00
Nextel Partners lnc;cell phone bill 536.04
Nieh-murray, Hua-jung;landlord rent 837.00
Noel, Jennifer A;water ref 081-848-01 53.12
Nolan, JOhn;landlord renl 168.00
Norma E. Binz;norma e. binz 25.00
North Iowa City;first aid/safety sup 125.98
North Iowa City;paint & supplies 11.98
North Uberty Uc;landlord rent 285.00
North Liberty Park Apartments;landlord rent 357.00
Northpark Apartments;landlord renl 177.00
Nsc*norlhern $a;first aid/safety sup 847.49
Nsc*northern $a;minor equip. 473.52
Nyane, Mamonate;fss escrow & interne 2,077.11
O'reilly #371 ;misc. supplies 25.99
Office Depot#1;office supplies 148.49
Office Depot #4;office supplies 229.57
Olmsted Co Hra;landlord rent 1,169.88 I
Olson, James E;landlord rent 1,112.00
Online Labels;lab. chem. & supp. 54.95
Oppliger, Robert A;landlord rent 513.00
Orchard Ct Apts;landlord rent 254.00
Oriental Trade;books, mag., newspap 116.90
Orlando Housing Authority;landlord rent 751.22
Orscheln Iowa C;misc. supplies 48.89
Orscheln Iowa C;tools & minor equip. 71.26
Othmane Errachidi;othmane errachidi 31.00
Outlot 25 Associates;landlord rent 325.00
Overhead Door Company Of Cedar;keypad for gate 114.00
P And S Rentals L1c;landlord rent 1,286.00
Pak L1c;landlord renl 500.00
Pamela D. Rogers;pamela d. rogers 24.00
Pamela S. Moore;pamela s. moore 2.00
___P.anther, Dave;landlord.renL.<< -~_.- --~ ?66.oo---..
Paradise Inc;landlord rent 866.00
Paredes, Wendy B;water ref 092-515-20 1.67
Parker, Cindy;refund 55.00
Parking;charge card fees 1,201.97
Parradee, Elizabeth;landlord rent 863.00
Passmore, Steve;landlord rent 460.00
Patel, V C % Chambers Agency;water ref 096-310-21 17.07
Patricia A. Wade;patricia a. wade 35.00
Patricia K. Flynn;patricia k. flynn 31.00
Paul S Discount;misc. supplies 112.08
Paul S Discpunt;plumbing supplies 11.13
Paul S Discount;safety clothing 13.98
Paul S Discount;sanit. & Ind. supp. 61.65
Paul S Discount;tools & minor equip. 4.20
Paxton, Robert;landlord rent 625.00
Payroll Recap;payroll 01-apr-05 638,457.22
Peck, Janet;water ref 073-760-02 1.63
Penn Oaks Condominiums;landlord rent 10,454.00
Penningroth Apartments;landlord rent 6,635.00
Percinda Carodine;percinda carodine 120.00
Peterson, Jack;landlord rent 355.00
Pelland Iowa Ci;misc. supplies 9.00
Petroleum Services Company Uc;lubricants 232.18
Phelps The Uniform Specialists;laundry 859.93
Pip Printing;housing authority 2,840.15
Plath, Todd;landlord rent 700.00
Plumbers Supply Company;plumbing supplies 290.65
Poots, Allan & Associates;landlord rent 667.00
Poppen: Kami & Dave;landlord rent 800.00
Portillo, Antonio R;waler ref 062-035-16 11.67
Pov Investments;landlord renl 1,853.00
Prairie Waste Service;march 05 solid waste 320.00
Praxair Dist-ac;lab. chem. & supp. 52.67
Premier Safety;firsl aid/safety sup 541.06
Priscilla P. Miller;priscilla p. miller 65.00
Prochaska, Ryan J;water ref 053-425-13 80.00
Quad City Drum Co;55 gall drums 575.00
Quad City Safel;gloves 380.11
Quality Care Nature Care Compa;snow removal and ic 291.42
Quigley, Judy;landlord rent 359.00
Qwest;acc #319338-4591897 289.29
R M Boggs Company Inc;checked east boiler 1,819.69
Ralston Creek Village Apartmen;landlord rent 1,176.00
R~mnt1da D.She1ton:ra[llonda.~. s_heJtol) 27.00
Fia~dY'scaipet; & Interiors;2537 whispering prai~ --'8)07.46-
Raven C. Angel;raven c. angel 31.00
Reata Manufactu;tools & minor equip. 504.75
Regan D. H~msted;regan d. hemsted 129.00
Reg~ncy Helghts;landlord rent 8,905.00
Re~lna Adams;regina adams 102.00
Reinhardt, Bretl;landlord renl 357.00
R!chards Williams Property Man;landlord rent 1,122.00
R!esz, Peler C;landlord rent 232.00
R~ggan, Sh~ron;landlord rent 519.00
R!os, Cynthla;fss escrow & interes 8,184.43
R!ver ~roducts Company;rock 3,003.85
Rrvervlew Prop Of Johnson Co L;landlord renl 429.00
Rm Boggs Co Inc;minor equip. rep mal 100.65
Rml Rentals;landlord renl 843 00
Robert Wesley;robert wesley 40'00
Roberts, Rita M;landJord rent 506'00
Rock Island Housing Authority;landlord rent 750:66
Roffman, ~ohn;landlord rent 1,440.00
Rogers, Tlm;landlord rent 673.00
Ros~nfels, Roberl;landlOrd rent 364.00
ROSie A. Archer;rosie a. archer 8600
Rosietta Straight;rosietta straight 53:00
Ross, Donald & Lara;landlord renl 749.00
Roth, Remon~;landlord rent 2,876.00
Rowell Chemical Corporati~n;chlorine cylinders 8,520.00
Rummelhart, JOhn;landlord rent 429.00
Rundelllnv % Westwinds Real E;water ref 080~20Q.O 4.27
RtJndelllnvestments;tandlord rent 1 927 00
Rus Properties Management;landlord rent 6;839:00
S & G Materials;black dirt 213 90
S & J Properties Lc;landlord rent 718:00
S & M Easl Uc;landlord rent 2 524 00
Saba, Alan;landlord rent '433:00
Safety. Kleen;oilpaymentlolandfil -108.00
Salvation Army;landlord rent -600.00
Sara J. Starr;sara j. starr 20 00
Sara~oga Springs;landlord renl 4,711:00
Sardlke J. Bennett;sardike j. bennetl 37.00
Sc ~upply Company;traffic cones 280.01
Sch!effer, Ronald;landlord rent 795.00
Sch!mberg Co;minor equip. rep mal 22.10
Sch!mberg Co;plant equip rep mal 265.22
Sch!mberg Co;plu.mbing supplies 129.44
Sch!mberg Company;pipe and flange adap 809.00
Schlntler Partnership;landlord renl 329.00
Schlueter, Leon;steelloed safety sh 136.50
Schlutlenhofer, Sharon;water ref 030-465-10 2.00
Schulte, John C F;landlord rent 279.00
Schumacher Elevator Co;elevalor maint. serv 255.00
Schumach~r, Allison J;water ref 019-690-23 52.69
Scl Properties Lc;landlord rent 208.00
Scott~dale Housing Agency;landlord renl -497.22
Secur!ty Abstract Company;mounl prospect 1 502.00
Security InveslVlents Assoc Inc;landlord renl 288.00
See.lye Plastics;plant equip rep mat 59.54
SeVille Apartments;landlord rent 994.00
Sewell, Clarence;landlord rent 1,082.00
Sha~ra Jackson;shakara jackson 65.00
Shakitla D. Thompson;shakitta d. Ihompson 15.00
Shala Havill;shala havill 2600
Shanklin, Howard DougJas;landlord rent 1,266:00
Shannon R. Dickerson;shannon r. dickerson 57.00
Shara R. Spies;shara r. spies 36 00
---...-~ Sharlene T. Cummings;sharlene 1. cummings 7:00
Shaunetla L. Mcneil;shaunetta I. mcneil 29.00
Shaw, Kenneth Lee;landlord renl 275.00
Shaza H. Said;shaza h. said 76 00
She~ts, Curtis;landlord rent 392:00
Shenta N. Roberts;sherita n. roberts 2700
Sherwin William;paint & supplies 95:86
Shinstine, C~ristine M;water ref 061-815-17 51.08
Showman, Jlm;landlord rent 366 00
Sidney L. Miller;sidney I. mUler 53'00
S!gma-aldrich;lab. chem. & supp. 316:40
S!gns And Screenprinters Of lo;signs for "the avat 350.00
Sm~pson, Roger;landlord rent 993.00
Sknver, Eu~ene H;landlord rent 888.00
Slager Apphanc;tools & minor equip. . 203.00
Slager Family Partnership;landlord rent 993 00
Smith, David L;landlord rent 600'00
Smith, Thomas Ryan;water ref 081-878-01 28:25
Snyder And ~ociates Inc;consulling services 3,981.54
SOll.lek;eroslon control 323.40
Solon Community Housing Corp;landlord rent 723.00
Sondag, George;landlord rent 475.00
Sony D.s.s.c;couriers 55.00
Soukup, ~eff A;landlord rent 1,026.00
Soulat., Flfooz;landlord rent 194.00
So~thland Printing Company tnc;bid #fp-07-D5 3,895.92
SpIVey, Ron;landlord rent 377.00
Stacev L Ir:vin;stacev..l, irvin 10.00
~~~~
StanieyConsultants'lnc;wwtp scum study 19,803.00'-'
Staples #461;office supplies 23.n
Staples #626;books, mag., newspap 38.23
Staples #626;office supplies 66.68
Starks, Virginia E;virginia e. starks 128.00 I
Stephanie J. Thomas;stephanie j. tho mas 67.00
Stephen J. Montoya;stephen j. montoya 19.00
Steve's Business Equipment;paper 139.95
Steve, Kalhleen;landlord rent 486.00
Steven J. Swenson;steven j. swenson 12.00
Stidham Olen"landlord rent 758.00
:- Stika, J~sse D';water ref 062.880-28 37.42 I
Stiles, Lucille R;tandlord rent 278.00
Stroud, William;landlord rent 962.00
Successful Living;landlord rent 516.00
Susie M. Bryant;susie m. bryant 24.00
Sweet, Janice E;landlord rent 69.00
Sweeting, Shari;landlord rent 314.00
Systems Unlimited Foundation;landlord rent 495.00
T & R Investment Inc;landlord rent 537.00
T & Z Partners;landlord rent 297.00
Tajuana M. Hamilton;tajuana m. hamilton 57.00
Takahashi, Kojl;water ref 067-432-10 64.73
Tanner Enterprises;landlord rent 507.00
Tara L. Harris;tara I. harris 54.00
Taylor & Franci;books, mag., newspap 143.96
Taylor, Pauline;landlord rent . 250.00
Telephone Doctor;customer service tra 1,830.84
Teslik Richard & Dorothy;landlord rent 316.00
Test America Inc;wastewater analysis 943.50
Teubner, Gillian;water ref 027-'Z5()"35 45.80
Tawfik Hamed'landlord rent 245.00
Thaye~, C B;landlOrd rent 180.00
The Ups Store #;couriers 6.74
Theresa A. Stewart;theresa a. stewart 98.00
Thompson, Charles;landlord rent 967.00
Tinkey Delbert;landlord rent 14.00
Tinkey: Lon;landlord rent 575.00
Tj Pirtners Lc;landlord rent 2,196.00
Tolanda King;tolanda king 22.00
Tonya D. Moore;tonya d. moore 37.00
Town & Campus Apartments;landlord rent 20,826.00
Toya L. White;toya I. white 85.00
Tracy A. Good;tracy a. good 71.00
Troy M. Dickerson;troy m. dickerson 3.00
Tsb lnvestments;landlord rent 374.00
Turner Jeff'safety shoes 110.24
Turney Joe' & Dorthy'landlord rent 36.00
Twin c'ity Optical Co~pany Inc;bob forbes-safety gl 490.27
Twyla Allen;twyla alle~ \ 62.00
U Of la Business Office;work study feb 05 415.13
U Of la Hygienic Laboratory;registration 80.00
U Of la Payment Processing Cen;electrical usuage 998.44
U Of la Resident Services;landlord rent 3,036.00
US Post Office Acet 155;postage for bulk mai 52.79
Uhlmann, Richard R;landlord rent 152.00
Ukah, Clement C;landlord rent 560.00
UUerich, Theresa;replacement of glove 165.59
Unicorn Wireless;misc. supplies 49.99
United Information Services;landfiff biils for 3 1,206.57
United Parcel Service;shipping .131.04 _~
. Un1vars.ity.Of.lowa-Community-C;atm-monthly-P8ymenF976.00--
Us Department Of Agriculture;landlord rent 297.00
Us Dept Of Agricul1ure;landlord rent 1,028.00
Usa BJue Book;mjnor equip, rep mat 284.83
Usps 1824160240;office supplies 7.40
Utility Equipme;water syst. improv. 1,320.43
Utility Equipment Company;shell cutters 1,289.80
Valenta Tv & Satellite;satellite adjust and 90.00
Vallejo Frances D;water ref 049-360-08 52.63
Valley Forge Apartmen1s;landlOrd ren1 427.00
Valley Viltlage Investors;landlord rent 517.00
Valyr L. Bye;valyr I. bye 6.00
Van Ginkel, Carnie J;water ref 067-348-13 57.90
Van Meter Indus;electrical supplies 89.93
Van Meter lndustriallnc;electrical supplies 1,706.00
Vavroch, David M;landlord rent 376.00
Verisign Paymen;dues & memberships 172.70
Verizon Wireless;cell phone 45.64
Verizon Wrls 33;books, mag., newspap 167.96
Vernice B. Gibson;vernice b. gibson 25.00
Vesey, Jessica C;water ret 018-445-28 23.26
Vessco lnc;minor equip. rep mat. 318.13
Vessco Inc;plant equip rep mat 507.23
Villa Garden Apartments;landlOrd rent 15,228.00
Villegas-gutierrez, Martha;landlord rent 604.00
Virginia E. Starks;virginia e. starks 238.00
Vortlrich, William A;landlord rent 157.00
Vrtlan Fire Protection Inc;inspection of wet sp 195.00
Vulcan Industries Inc;drive belts 115.18
Wacker, Mervyn Or Helen;landlord rent 426,00
Wagehoft, RaymOnd;landlord rent 274.00
Wagner, Janelle Or Aocco;Jandlord rent 129.00
Wal Mart;misc.supplies 14.16 I
Wal-mart Store~;misc.suDDlies _ 76.19
~5' \3 ~ lS-
S-~ll~()D ~ ~~
- WaldenPlace;landlord reni
Walters, Clifford Revocable Tr;landlord rent
Walters, Kirk;landtord rent
Ward, Rancfy;landlord rent
Waters, Terry;landlord rent
Weisenbach Specialty Printing;give aways
Welander, Phyllis N;landlord rent
Western Hills Mobile Estate;landlord rent
Westra, Jerry & Janey;landlord rent
Westrum leak Detection Inc;s clinton & kirkwood
_White Cap Construction Supply;bit
White Cap Indus;misc. supplies
White, Kalie;water ref 008-153-18
While, Steve;lunch during trainin
Williams, GJenn;landlord rent
Williams, Joe Eugene;landlord rent
Willie M. Bennett;willie m. bennett
Willis, Dan;landlord rent
Witt, Diana Moreno;landford rent
Witte. Michael;landlord rent
Wolfe, Dennis;refUnd debit card-#4
Woodburn, Richard;landlord rent
Woodburn, Robert L;landlord rent
Woods End Resea;misc. supplies
Woxell, -Lisa C;water ref 043-472-13
Wsui Am Ksui Fm;advertjsJng of servi
Ww Grainger 112;minor equip. rep mat
Wynn, Phil;landlord rent
Yoder, Dale;landlOrd rent
Yoder, Elaine E;landlord rent
Yoder, Trent;landlotd rent
Yoder/miller Ren1af$;fandlord rent
Yolanda C. Hunt;yolanda c. hunt
Yolanda L Mcbride;yolanda I. mcbride
Zajicek, JOhn;landlord renl
Zep Manufacturing Company;water wand
Zhu Properties;landJord rent
Zorana D. Wortham-white;zorana d. wortham-wn
./
Enterprise Funds Fund Total
Fund: Trust And Agency
Abc Solutions;hosting pkage
Adjusting Journal Entry;mar photocopy
Apr l.a. BiUings;its.-nwlinternel chg
Apr Replacement Chargegbacks;l.s..replace chg
Aw Well Ambrisco Jnsurance Jnc;general liability a
Beautiful Land Products;garden fair supplies
Belding, Dr Paul;speaker.garden forum
Budgeted Transfers Aje;dental ins
Corp Expr 80D-5;office supplies
Dick BUck800 4;graphic supplies
Fica;ci1y con1ribution
Fortis Benefits;disability insurance
Goodfellow Printing Inc;contribution cards
Hockmuth, Mary Sue;cashier for garden f
Ipers;city contribution
Isi Billing;apr equipment chg
John's Groc. In;purchases for resale
Journal Entry;apr (operation cost)
Journal Voucher;apr bcbs
Leff, Joyce;cashier for garden f
Mailing Services Inc;mailing services
Maynard, Jim;2005 malnt spec/rica
Mayor'S Youth Empowe;december exp
Patv Inc;may monthly draws
Paypal *iowabic;reglstration
PayrOll Recap;payroll 01-apr-DS
Tru Art Color Graphics;signage, wire sign f
Trust And Agency Fund Total
Fund: Intragovntal Service
Adjusting Journal Entry;mar photocopy
Airgas North Central;acetytene
Airgas Safety;glasses
Albert Wagner;travel reimb
Attorter Inc;blade
Anderson, Pa1ricia T;ra
Apr Fedfund SuPPOrt Chrg;i.t.s..support chg
Apr La. Billings;its.-nw/internet chg
Apr Replacement Chargegbacks;i.s.-replace chg
Aramark Uniform;uniform service
Archer, Nikisha;ra .
Area Xv Ha;hap port in icha bi
Arthur & Ellen Hartz;hartz arthur & e
Ase Test Fees;certifications
Atco Manufactur;grease & oil
Ava*american Va;auto & light truCk
Barron Motor Su;tools & minor equip.
Big Ten Univers;towing
Blue Moon Salellites;3122105 Ihrouah 3/::10
'11tbo I
1,660.00 '
216.00 '
936.00 :
521.00
1,286.00
302.00
112.00,
550.00 I
650.00 ;
435.60
39.98 I
80.00 '
32.72
563.00
175.00
44.00
302.00
856.00
391.00
16.00
663.00
1,223.00
241.50
26.28
240.00
60.57
1,670.00
229.00
440.00
825.00
1,914.00
8.00
75.00
667.00
65.96
1,141.00
153.00
----------
---------
3,304,391.05
57.64
626.51
450.00
197.90
499.00
713.86
100.00
-22.72
46.07
29.97
5,199.35
26.10
925.41
590.00
2,605.32
100.45
242.73
144.29
4,904.06
590.00
422.79
749.97
-30,768.28
15,500.00
15.00
68,718.33
750.75
=====
73,414.50
3,140.67
105.73
26.84
-80.68
9.665.20
-80.50
678.29
1,575.00
10,696.71
331.92
-50.00
.354.00
10,552.24
82.00
3,200.00
109.38
16.00
120.00
67.00
~~"-- ~ ~ ~
Bob Shaver;traver"riemb
Bobek, Daniel & Kelt;ra
Botembe, Verantie Ma;ra
Brandon And AJlyson;reynolds brandon
Brenneman Elmer;apr 05 single health
Brenneman, Sophia;ra
Brown Richard;may 05 single dental
Bryan Hardin;travel reimb
Bryant, Susie;ra
e,udgeted Transfers Aje;dental ins
Buesing's Automotive;freigh1 charges
Burroughs, Pamela;ra-sc#56182 term
Campbell, Sharon;ra
Carey, Eddie;ra
Carousel FOrd;auto & light truck
Carousel Ford;ford-f150
easays Gmt Str;gasoline
Cash, S1acy;ra
Cdrctvdrmedia;misc. compo hardware
Cdw Governmentlnc;computer
Cdw*government;data commun. equip.
Cdw.government;misc. compo hardware
Cdw"government;printers
Cedar Neurological S;oxley kevin f
Chac;hap port in icha bi
Cic;refus9
City Electric S;repair of structure
Clarey's Safety Equipment Inc;alternator
Clark, Patricia;ra
Coates Vernon;apr 05 single dental
Colorado Ha;hap port in icha bi
Communications Engineering Co;floor mount kit
Consumers Cooperative Society;43# cyl
Corp Expr 80().5;office supplies
Corp Expr 800-5;paper stock
Cox Ralph;may 05 single dental
Crow Donald;apr 05 single dental
Cummins Central Power L1c;beM
Curtin Barbara;apr 05 single dental
Custom Hose & S;general equipment
Custom Hose & S;misc. supplies
Dalnodar, Lynda;ra
Dan R Fesler &;auto & light truck
Dan's Overhead Doors 1 ;repair to overhead d
Dave Nixon;travel reimb
Davenport Ha;hap port In Icha bi
Db Auto Adv EI;vehicle repairs
Delta Dental;claims
Depierro, Michael &;ra
Des Moines Ha;happortinichabillin
Dex East - Webs;advertising
Dickerson, Troy;ra
Dorrough, Latonya;ra
Dreckman Dan;may 05 single dental
Earls Radiator;vehicle repairs
Easler, Brad;ra
Eci*gotomypc.co;software
Eddy-walker Equ;str. cleaning & rep.
Edm Equipment Co;lubricating hos
Edward S Perkins;perkins edward s
Elliott Equipment Company;rod end
Empi Inc;oxley kevin f
Fabian Donald;may 05 single health
Fadness, Connie;ra
Farmer WiIliam;apr 05 single dental
Falgar, Darrylby Lif;ra
Fica;city contribution
Finster,warrenbystew;ra
Flannagan Western;body for sign mainte
Flowers Thomas;apr 05 family dental
Fortls.Benefi1s:disabllitY .insurance
Fortney, tonjabywalte;ra
Foster, G Thomas;ra
Fountain Dan;apr 05 single dental
Fountains Trans;vehicle repairs
Frank Taylor;taylor frank
Frederick;hap port in Icha bi
Fredpryor/caree;registration
Fry, Darcy By Grell;ra
ftuture Line Hyd;misc. supplies
Garcia, Tavo;consutting
Garringer, Terry;ra
Gateway Companies Inc;desktop computers
Gayles, Camille;ra
Gierke Robinson;tools & minor equip.
Glover, Shawn (askew;ra
Goines, Kimyata;ra
Gulland, Jim;travel reimb
Gwen Richardson;ra
Hacap;haprefund-herdliska
Hall, Lametry;ra
Hansen Thomas;may 05 single dental
Hargrave Mcelen;auto & light truck
Hargrave Mcelen;vehicle repairs
Harrell, Lynda;ra
Hartford Life Insura;life insurance
-1.72
-35.00
-25.00
13,212.82
-297.64
-20.00
-320.96
-35.00
-17.00
1,119.50
132.00
-112.50
-538.50
-15.00
196.60
142.95
30,00
-50.00
169.36
11,516.29
1,116.99
263.93
350.00
475.00
-1,045.00
764.73
9.30
1,349.50
-12.50
-16.10
-175.00
1,904.64
104,743.49
588.23
n8.83
-312.23
-312.23
84.59
-320.96
486.64
503.95
-16.50
23.80
69.63
-134.32
-1,379.00
239.00
21,119.50
"-11.50
-283.00
206.60
-12.50
-66.00
-312.23 i
136.00 I
-12.00
19.95 I
1,134.551
1,246.50 I
105.00 I
36.931
313.65,
-294.13 I
-20.00 I
-312.23\
-36.00 I
14,005.46
-22.00
39,044.56
-66.20
639.G3_
-25.00
-39.50
-320.98
2,274.75
n.50
-615.00
99.00
-25.00
646.96
3,516.98
-25:00
37,225.00
-25.00
11.00
-10.00
-56.50
-6.00
-40.00
-1,617.00
-42.00
-320.90
383.96
308.12
-25.00
55.92
~
~~'
Hai1WigMotors2;autO&1i9hlt~
Hartwig Motors2;vehicle repairs -26.00 \
Hasib, Kamal;ra -43.00
Hawkeye Interna;garbage trucks 176.16
Hawkeye Weld And Repair Inc;3cr 89.60
Hd Cline Comp I;general equipment 2,750.89
Hd Cline Comp l;landfill equipment 41.43
Heiman Fire Equipment lnc;camera repair 980.00
Henke, Sara;ra -19.00
Hill, Willow;ra -26.50
Holland Emily;apr 05 single health -297.64
. ' Hollywood Graphics;squad car graphic 46.80
Hopkins Nathan;apr 05 single dental -312.23
Houser, Tom;comp support service 4,533,59
Hudachek Kenneth;apr 05 single dental -312.23
Huedepohl, Kathryn;ra -6.50
Ic City Assessor;10.20 gal gasohol- -14.38
Ic Comm School Dist;2,522.10 gal gasohol -13,752.73
Interstate Detr;fire apparatus 94.42
Interstate Detr;two-ton trucks 362.03
Iowa City Area Chamber Of Comm;gift certificates 620.00
Iowa Medical Clinic;brady michael j 132.00
Ipers;city contribution 10,713.64
lsb;stop pay #551579 116.00
Isi Billing;apr directory asst 1 194 99
J.j. Keller & Associates lnc;kelleronline safety '745:00
Jamie Jenn;jenn jamie . 1,443.32
Janet Vesl;travel reimb -67.16
Jim GuUand;travel reimb -32.00
Jim Steffen;travel reimb -10.98
Jo Co Ambulance;684.10 gal diesel- -1,044.78
Jo Co Assessor;141.oo gal gasohol - -198.83
Jo Co Auditor;534.20 gal gasohol -n2,44
Jo Co Seats;1 ,493.10 gal diesel -6,101.25
Jo Co Sheriffs Offic;3,412.60 gal gasohol -4,884.48
Jodene Rabedeaux;rabedeaux joclene 2,309.71
Jones, Nikesha;ra -17.50
Journal Entry;apr (admin charge) 43,452.31
Journal Voucher;apr bcbs 35,781.87
Kevin F Oxley;oxley kevin f 1,855.12
Kme Fire Apparatus Parts And S;bracket, rail, stai 161.98
Knock Gerald;apr 05 single'dental -312.23
Kron Linda;apr 05 single hea"h -595.28
Kum & Go #443;gasollne 32.50
L Com Inc;misc. compo hardware 109.45
Lawson Proclucts;misc. supplies 490.29
Lehman Ernest;may 05 family health -869.08
Lewis, Deborah;ra-term -50.00
Lihs Craig Mr.;apr 05 single health -297.64
Linder Tire Ser;auto & light truck 1,949.32
Linder Tire Ser;garbage trucks 2 000.88
Undquist Ford Inc;bid #05-250 12'98900
Linn James;apr 05 single dental :320:98
Logan Contracto;str. cleaning & rep. 245.90
Lori Hook;hook lori 446.29
Lynda Harrell-correc;ra -25.00
Madison Ha;hap port in icha bi -519.00
Map A1w Of Bloomington;treated rotors 57.60
Martin Equipmen;str. cleaning & rep. 628.21
Marv's Glass Specialties Inc;repair window 1,280.04
Matthews Melissa;apr 05 single dental -23.34
Mcdermott;ra -7.50
Mcfall's Auto Trim;repair seat 165.00
Mcginness Ed;apr 05 single health -297.64
Mckinney, Darlene;ra -23.00
Mcleod Usa;phone bill 760.47
Mcvey, Erin;ra term -85.50
Medical Plaza Pharma;exline david I 151 39
Meinecke, Karen Wojc;ra term -25:00
Menards Iowa Ci;misc. supplies 47.77
Michelin North America lnc;tires 718.20
Mid States Ford Truck Sales In;cab arid chassis for 26 543 00
Mid Town Glass;vehicle repairs '252:60
Mid-land Equi 1;landfilJ equipment -1 668.49
Mid-land Equi I;str. cleaning & rep. ' 31.46'
Midamerican Energy;electric 4,785.12
Midwest Wheel Companies;cleaner 1,476.61
Miller Dale;may 05 single health -294.13
Molo Oil Co;general equipment 452.65
Molo Oil Co;grease & oil 1,546.30
Monroe Truck Equipment lnc;bid #05-239 7,373.00
Moore Oaniel;apr 05 single dental -624.46
Moprima;registration 75.00
Morris, Janice;ra -50.00
Mueller, Dawn;ra term -10.00
Musa, Nazek By Abna;ra -88.00
Muscatine Ha;hap port in icha bi -360.00
Mutual Wheel Co;auto & light truck 1,140.56
Mutual Wheel Co;garbage trucks 239.44
Mutual Wheel Co;two-ton trucks 531.81
N+i Las Vegas;registration 795.00
Nacla Appraisal;books, mag., newspap 30.00
Napa Auto Parts;~uto & light truck 2,206.59
Napa Auto Parts;flre apparatus t4.88
_~_U!?~a~s~"ene,!!~~p_mel!1 119.49
s-l (1( 03 J.,-
l~~
(S-
~~~~
l'IapaAuto parts;landfill.equipmenf - -55.86
Napa Aulo Parts;misc. supplies 159.60
Napa Auto Parts;str. cleaning & rep. 4.87
Natl Assoc Of F;dues & memberships 415.00
Newton 66 O;gasofine 40.00'
Nextet Partners Inc;ceU phone bill 30.39
Npo*nextel Part;cellutar/pcs service 195.78
O'reilly #371 ;ao1o & light truck 1,558.94
O'reilly #371 ;garbage trucks 55.35
O'reilly #371 ;general equipment 36.96
O'reilly #371 ;grease & oil 82.95
Ockenfels. Mary;ra .10.00
Office Depot #1 ;office supplies 155.93
Ottumwa Ha;hap port in lcha bi ~696.00
Ottumwa;hap port in icha bi -350.00
Patti Mullnix;may 05 fam health -869.08
Payroll Recap;payroll 01-apr-OS 187,282.92
Peak. BiII;cdl renewal 20.00
Pearson Mark.;apr 05 single dental #312.23
Pella Implement;general equipment 43.89
Perry, Auhava;ra -10.00
Petroleum Services Company L1c;greaseloil 1,407.02
Phelps The Uniform Specialists;laundry 236.21
Pip Prlnting;central services 290.94
Pitney Bowes lnc;postage 293.25
Poggenpohl,jenniferb;ra -50.00
Powell, Katrease;ra -17.00
Powers Malcolm;apr 05 single dental -320.98
Prairie Waste Service;march 05 solid waste 135.00
Prior, Marialyce;ra -12.50
Procurement Card;procurement card -92,435.29
Professional Mu;vehicle repairs 135.50
Progressive Rehab As;exline david I 381.00
Provisio, Llc;software 298.00
Pyramid Service;general equipment 1,218.75
Owest;acct 319 339-5300 36 11,156.45
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph mlo SC#50433 -10.00
Ring, David;ra -30.00
Rios-pigman, Victori;ra -23.00
Rocks Island Ha;hap port in icha bi -950.00
Rockwell Melody;apr 05 single dental -320.98
Ronnie Benner;benner ronnie 2,017.16
Sadler Power Train lnc;lid gasket 8.98
Safety Kleen Systems Inc;fluids gases 580.00
Satety K~o;oIIpaymenttoequip ~.4O
Sarah Holecek;travel reimb -27.20
Schmadeke Chuck;may 05 single health -297.64
Schreiber Regina;apr 05 single health -297.64
Schultz Edward;apr 05 single dental -312.23
Scott, Kimberly;ra -30.00
Seals, Martha;ph mlo charge -200.00
Seaton, Mikebysucces;ra -20.00
Sedlacek Ralph;apr 05 single health -297.64
Service Master By First Genera;sewer clean up 7,543.93
Shanahan, Brad;3124105-4/07/05 10,597.50
Shell on 2911;gasoline 37.00
Simmons Perrine Albright And E;knutsonlwater plant 1,712.38
Slagle Roger;apr 05 single health -297.64
Smith, Mitchell;ra -54.00
Snap On Tools Corporation;tools 226.52
Sonii, Meimah;ra -25.00
Southgate Devel;gary cohn - city pro -223.52
Southgate Developmen;hap refund -585.00
Specialized Petroleum Services;203 mi3000 3,619.00
Spenler Tire CO;vehicle repairs 137.85
Stanerson lmple;general equipment 239.85
Stanley Consultants Inc;consulting services 1,298.60
Staples #626;minor off equiplfurn 212.96
Steve Jenn;jenn steve 656.60
Stout Phyllis;apr 05 single health -595.28
Sunsource;service call 150.00
Sunstein, Amy By Rfy;ra .370.00
Sure Plus Mirro;garbage trucks 111.40
Taylor, Lucile;ra -7.00
Technology Resources Co;wireless broadband 2,225.95
Terracon;north wwt treatment 2,742.00
Terry Robinson;travel:reimb~ -------~~.::.::_=-68.20::.._'"'=...,,_.
Thomas Susan;may 05 single dental -320.98
Thompson, Shakitta;ra -18.50
Total Systemlbank 1 ;procurement card 92,435.39
Toyne Inc;abs sensor kit . 70.66
Tri State Companies;belt 2,351.13
Troester Consulting;network consulting 0 202.50
Truck Country O;garbage trucks 49.44
Truck Country O;two-ton trucks 95.74
Truck Country Of Cedar Rapids;repair steering 83.19
University Heights P;470.20 gal gasohol -671.38
Van Meter Industriallnc;repei:ir supplies 32.15
Vavra, Alana;consultant services 6,693.75
Verizon Wireless;wireless phone servi 13.90
Vermeer Sales And Service Inc;diesel 195.33
Void Check;funk clarence I -129.50
Wade Systems lI;filing fee -25.10
~~\l~6S
~j, \S- '\ \s-'
\~
WatsCinMitzi;apr 05 single health
Weber, Diane;ra
Wellmark Blue Cross And Blue S;health claims
Wells James;apr 05 single dental
Westfall - Part;two-ton trucks
Wheatland, Celia;ra
Whetstine Susan;may 05 single dental
White Cap Indus;sa1ety clothing
Wilkins, Mary;ra
William L. Dull Md Pc;pulmonary function
Wilson, Rena;ra
Wings America O;gasoline
Wisconsin Turf Equipment Corp;knob
Wiss,janey, Elstner, Assoc Inc;investigation of pr
Wood Geroge;apr 05 medicare supp
Zarnoth Brush W;str. cleaning & rep.
Zep Manutacturi;misc. supplies
-297.64 '
-12.00
362,496.71
-320.98
335.45
.15.00
-320.98
73.16
-12.50
37.85
-16.00
20.00
2,951.37
9,159.75
-138.50
3,285.50
327.33
----------
--------
lntragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;mar photocopy 245.17
Alexis Park Inn;relocation costs 179.10
American Homepatient Of lowa;medical equipment 140.00
Anderson Bogert Engineers And;project #200136 683.00
Apr Fedfund Support Chrg;i.1.s.-support chg 229.98
Apr I.s. Billings;its.-nwlinternet chg 360.00
Budgeted Transfers Aje;dental ins -850.92
Cappos/50 Blue Stem;recording fee -25.00
City Of Omaha Planning Departm;registration 50.00
Cook, WilIiam;reimb. retired polic 81.15
Corp Expr 8oo-5;office supplies 71.36
Country Club Coffee;coffee 16.95
Dave Stepp Heating & Air Condi;fumace repair 99.75
Davidson, Jeff;mlleage 218.60
Domestic Violence Intervention;install of security 4,478.00
Elder Services Inc;march expenses 5,423.24
Fed Ex;shipping charges 20.75
Fica;city contribution 2,081.67
Fortis Benefits;disability Insurance 356.08
Free Medical Clinic;cdbg reimbursement 1,500.00
Hightshoe, Tracy;mileage relmb 92.80
Iowa City Community SChool Dis;architect expenses 31 ,563.00
Iowa City Petty Cash;meeting refreshment 27.78
Iowa City Press Citizen;march publications 136.89
Iowa Valley Habitat For Humani;acquisition of lot . 36,900.00
Ipers;city contribution 1,647.67
Isi BiHing;apr equipment chg 42.41
Isoswo;registration 75.00
Johnson County Recorder;recordings for march 262.00
Journal Entry;apr (operation cost) 27.21
Journal Voucher;apr bobs 4,156.86
Uno County Public Health;dust 'ffipe samples 90.00
Long, Stephen;reimb travel expense 111.90
1 Mahoney, Colleen;lead relocation assi 1,000.00
Maske, Robert L;reimb for prescripli 1,190.07
Mecca;final draw 14,221.00
Medical Plaza Pharmacy;prescription 18.31
Mercy Hospital;acct 867864 1,047.70
Mrs Appraisals;1756 denver st 550.00
Neighborhood Centers Ot;broadway revitalizat 5,808.40
Old Brick Community Center;renovations to teei! 20,000.00
Payroll Recap;payroll 01-apr-D5 28,655.29
Plaza Towers lIc;payment 479,935.51
Reliance Title Services;title & lien 65.00
Shelter House;john thomas see depo 7,694.00
Stover1924 S Vanbure;recording fee -25.00
Sun Rys Distributing Corporati;1205 laura dr #9 172.79
Table To Table;reimb march expenses 1,865.30
United Action For Youth;march cdbg claim 2,648.68
United States Treasury;missed payment 27.64
Wessling Construction And;708 5th ave 23,065.00
Wessling Construction;mobile home repair 2,762.00
Williams, Anissa;mileage 120.00
1,054,234.96
Special Revenue Fund Fund Total
681,314.09
-------
--------
GRAND TOTAL
10,n5,881.44
62267
May 31,2005
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CERTIFICATE OF PUBLICATION I
IJ
STATE OF IOWA,
,i s
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN a
si
FED. ill # 42-0330670 C
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Orlene Maher, being duly sworn, say L
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that I am the legal clerk of the IOWA $
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CITY PRESS-CITIZEN, a newspaper it
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published in said county, and that a ap
co
notice, a printed copy of which IS Ci
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hereto attached, was published in said C
paper-J times(s), the co
on on
, an
following dates(s): 1~4
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Subscribed and sworn to before me pic
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CammIIIIan NumllIr 732818 C
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OFFICIAL PUBLICATION
Publish 6/21
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
he cosl of publishing the following pro.
eedings and claims is $175.31
Cumulative cost for this calendar year for
aid publication is $10,550.40
OFFICIAL COUNCIL ACTIONS - 6f1/05
Iowa City City Council, regular meeting,
t City Hall. Mayor Pro tern Wilburn pre-
ding. Council Members present: Bailey,
hampion, Elliott, O'Donnell, Vanderhoef,
Wilburn. Absent: lehman.
The Mayor proclaimed: Pride Month -
une 2005, Mark Dingbaum and Min
ong, Iowa City Pride Committee,
ccepting.
Patty McCarthy, Director of
evelopment for Library and Mike
ensing, President Library ~riends
oundation, presented a check for
100,000 to the City as the next install-
ent of the Reaching Heights Campaign.
Moved and seconded that the fOllowing
ems and recommendations in the
o'nsent -Calend~be' received, or ~
proved, and/or adopted as amended:
Approval of Council Actions, subject to
rrections. as recommended by the
ty Clerk: May 16, Regular Council Work
ession; May 17, Regular Council Formal
Official and Complete.
Receive and File Minutes of Boards and
ommissions (any recommendations
ntained in minutes become effective
ly upon separate Council action): Parks
d Recreation Commission -
pril13, 2005; Airport Commission - April
, 2005; Housing and Community
evelopment - April 21, 2005; Board of
djustment - March 9. 2005; Public
brary - April 28, 2005.
Permit Motions and Resolutions as
ecommended by the City Clerk. New:
ass B Wine Permit for Kum & Go #53,
5 Mormon Trek Blvd.
Setting a Public Hearing: set a public
aring at 7:00 p.m. on Tuesday, June 21, '
005 to receive public comments regard-
g an ordinance adopting the 2005 edi-
n of the National Electric Code; RES.
-192, SETTING A PUBLIC HEARING
N JUNE 21, 2005 ON PLANS. SPECI-
CATIONS, FORM OF CONTRACT,
NO ESTIMATE OF COST FOR THE
ONSTRUCTION OF THE 2005 TRAF-
C SIGNALIZATION PROJECT,
RECTING CITY CLERK TO PUBLISH
OTICE OF SAID HEARING, AND
RECTING THE CITY ENGINEER TO
LACE SAID PLANS ON FILE FOR
UBLlC INSPECTION; RES. 05-193; .
ETTING A PUBLIC HEARING ON
UNE 21, 2005 ON PLANS, SPECIFICA-
ONS, FORM OF CONTRACT, AND
STlMATE-OF'COST'FOR'THE 'CON.'
TRUCTION OF THE MISSING LINK
RAIL PROJECT. DIRECTING CITY,
LERK TO PUBLISH NOTICE OF SAID
EARING, AND DIRECTING THE CITY
NGINEER TO PLACE SAID PLANS ON
LE FOR PUBLIC INSPECTION; RES.
-194, AUTHORIZING MAILING AND
UBLlCATION OF NOTICE OF INTENT
o COMMENCE PUBLIC IMPROVE-
ENT PROJECT TO CONSTRUCT THE
I HIGHWAY 6 IMPROVEMENTS PRO-
JECT AND TO ACQUIRE PROPERTY
FOR THE PROJECT, AND SETTING
I DATE OF PUBLIC HEARING on July 19.
2005.
I Resolutions; RES. 05-195, APPROV-
ING DISTRIBUTION OF THE "PRO-
GRAM FOR IMPROVING NEIGHBOR-
HOODS" (PIN) GRANT FUNDS; RES.
05-196,
\r~,
\~d-
. ACCEPTING'THE'WORK FOR THE-
SANITARY SEWER AND WATER MAIN
PUBLIC IMPROVEMENTS FOR
WINDSOR RIDGE. PART TWENTY A;
RES, 05.197, ACCEPTING THE WORK
FOR THE SOUTH GILBERT STREET
IMPROVEMENTS - WATER MAIN RELO-
CATION PROJECT; RES. 05-198,
ACCEPTING THE WORK FOR THE
SANITARY SEW!:R, STORM SEWER.
WATER MAIN, AND PAVING PUB.
lIC IMPROVEMENTS FOR LOT 77,
WALDEN WOOD PART 6, AND
DECLARING PUBLIC IMPROVEMENTS
OPEN FOR PUBLIC ACCESS AND USE.
,Correspondence: JCCOG Traffic
Engineering Planner regarding
Installation of an Iowa City Transit bus
stop at the southeast corner of the inter-
secti~IT1merc~ Driye/Liberty
D'!.I(~-.9x_e_an 10W~City Transit bus stop
from,the east side of Scott Boulevard at
the-iiitersectioniWlth'Liberty Drive to the
norJhside of Liberty Drive -at the intersec-
tiori:w!th Scott,'Boulevard; JCCOG Traffic
Engi.l1eerlng' :A Plan~er regarding
IIQi;itallalion of NO PARKING STOPPING
I"sTANDING ANY TIME signs on the
; t""'and north side. of_ Heinz Road;
.' J_'COG Traffict'Engirieering Planner
regarding Installation of an Iowa City
Transit bus stop in front of 2339 Heinz
Road; Brad Franzwa regarding
Assistance with the Casino Issue; Wal-
Mart letters received from Thomas
Baldridge, Bebe Ballantyne; News From
NCJRS.l]regarding Justice Resource
Update:~!,.liHighlights fv1issing Childrens
Day;, ,David and Valerie Bills regarding
Traffic Control IStaff response included];
Thomas H. Gelman regarding Request for
increased service of the Westport bus
route; Ronald Marr regarding Parking
ViOlation; Mike McCormick regarding
\ Motorcycles with no mufflers [Staff
response includedJ; Jarin Kratzberg
regarding City Umits Bowhunting; Tom
Saterfiel regarding Sidewalk Concerns
(Staff response included]. Helen Burford
I regarding Channel 4 Schedule of Bob
Yapp Presentations {See 5/26
Information packet]; Eric Bauer regarding .
Memorial Day Garbage Collection [Staff
response included]; Bebe Ballantyne '
regarding Cable; Brian Daniel regarding
Memorial Day Baseball Games [Staff
response included]; Jim Fruin regarding
University of Iowa Parents Association;
Joe Kane regarding ICARE 18th Annual
Pancake Breakfast June 5; Michael T.
Blouin regarding Emergency 'Shelter
I Grants Program IResolution and agree-
ment will be included on upcoming
Council agenda}; Randy and Pam
Landgrebe: 21 Alcohol Ordinance;
Christine Vincent, Debbie Cowherd: Dog
Park; Patricia Santangelo regarding I
Anniversary of the Hunger Sileo
The Mayor Pro tern declared the motion
carried.
Jim Clayton, Co-Coordinator of
Stepping Up Project, outlined campus,
community, and state incentives to
address the problem of high risk drinking
and second hand effects of the problem.
Senior Center Commissioner Sarah
Meiers updated Council on activities at
...the Center. Garry KlelD, ~8 ~~2nd,Ave.,
questiOned when the public would"have 1
the opportunity to learn more about the j.
candidates for Police Chief. Gary Smith,
Concerns Chair for the Johnson County
Democratic Party, presented a resolution
requesting the City Council appoint a sub-
committee to evaluate the applications for
Police Chief. Moved and seconded to
accept the resolution. The Mayor Pro tern
declared the motion carried.
A public hearing was held on an ordi-
nance approving a Sensitive Areas
Overlay Zone and a Sensitive Areas
Development Plan for MWD Davis
Addition.
~~~
,
Moved- and seconded~that.. ordinance
approving a Sensitive Areas Overlay
Zone and a Sensitive Areas Development
Plan for MWD Davis Addition, be given
first vote. The Mayor Pro tern declared
the motion carried.
A public hearing was held on an ordi.
nance rezoning approximately 25.67
acres by amending a Planned
Development Housing Overlay . Low
Density. Single Family Residential
(OPDH-S) Plan in order 10 allow addition-
al zero lot line dwellings for property
located on Wintergreen Drive. Moved and
seconded to accept correspondence from
Thomas Sennett The Mayor Pro lem
declared the motion carried.
Moved and seconded thaI ordinance
rezoning approximately 25.67 acres by
amending a Planned Development
Housing Overlay . Low Density Single
Family Residential (OPDH-5) Plan in
order to allow additional zero lot line I
dwellings for property located on '
Wintergr~~ .Qri~,_~jYlllLfiLst-Y9t~j
The Mayor Pro tem declared the motion r
carried.
A public hearing was held on an ordi- !
nance conditionally changing the zoning I
designation of approximately 54 acres
from PublicJlntensive Commercial (P/CI-
1) Zone to Community Commercial (CC-
2) Zone for Aviation Commerce Park. City
Atty. Dilkes and PCD Director Franklin"
present for discussion. The following indi-
viduals appeared: Caroline Dierterle, 727
Walnut; Gary Sanders; John Fleck, 1305
Sundown Ridge; Holly Berkowitz, 612
Granada Ct.; Mary Gravitt, 2714 Wayne
#6; Chris Shaffer, 919 E, Market; Gloria
Williams; Evan Fails; Zoe Grueskin;
Bradley Workman, 2401 Highway 6 East.
Moved and seconded to accept the
Conditional Zoning Agreement as pre-
sented. The Mayor Pro tern declared the
motion carried. Moved and seconded to
accept correspondence from Garry Klein
(5), Todd Kruse, Robert. Morgan. The
Mayor Pro tem declared the motion car-
ried.
Moved and seconded that ordinance
conditionally changing the zoning desig- ,
nation of approximately 54 acres from I
Public/Intensive Commercial (P/CI-l)
Zone to Community Commercial (CC-2) ,
Zone for Aviation Commerce Park, be \
given first vote. The Mayor Pro tem I
declared the motion carried.
A public hearing was held on a resolu- I
" tion approving the annexation of approxi- 1
mately 29.7 acres of territory located
northeast of Highway 218 adjacent to I
Deer Creek Road in northwest Iowa City. ,
Moved and seconded to adopt RES. 05-
.. 199, APPROVING THE ANNEXATION I
; OF APPROXIMATelY 29.7 ACRES OF I
' TERRITORY LOCATED NORTHEAST I
OF HIGHWAY 218 ADJACENT TO DEER
- CREEK ROAD IN NORTHWEST IOWA
CITY.
Moved and seconded that ORD. 05-
4161, REZONING APPROXIMATELY
29.26 ACRES FROM INTERIM DEVEL-
OPMENT RESIDENTIAL ZONE (ID-RS)
TO PART LOW DENSITY SINGLE-FAMI-
LY RESIDENTIAL ZONE (RS-5-10.92
ACRES) AND PART MEDIUM DENSITY
SINGLE FAMILY RESIDENTIAL ZONE
(RS-B-1B.3' ACRES), SUBJECT TO
CONDITIONS, FOR PROPERTY
LOCATED ON SOUTH SYCAMORE
STREET NORTH OF SOUTH POINT
SUBDIVISION, be passed and adopted.
Moved and seconded to defer to July 5
an ordinance conditionally changing the
zoning designation from County Alto
CC-2; Community Commercial (approxi-
mately 16.05 acres), CI-1, Intensive
Commercial (approximately 20.22 acres),
CO-l, Office Commercial (approximately
10.92 acres) and RR-1, Rural Residential
(approximately 2.83 acres), for property
located north of Highway 1, west of
Highway 218 and east of Kitty Lee Road.
The Mayor Pro tem declared the motion .
carried.
Ql1~
en l-t \ tl<;'
Moved and seconded to adopt RES. 05-
200, APPROVING THE PRELIMINARY
PLAT OF BROOKWOOD POINTE SUB-
DIVISION, IOWA CITY, IOWA.
A public hearing was held on af'! ordi-
nance repealing City Code Tille 12,
Chapter 4 entitled Broadband
Telecommunications Franchise Enabling
Ordinance and adopting a new Chapter 4.
The following individuals appeared: City
Consultant Don Williams, Rice, Williams
Associates; Josh Goding, PATV Director;
Gary Smith, Concerns Chair Johnson
County Democratic Party; Holly
Berkowitz, 612 Granada Ct.; Kara
Logsden, Adult Services Coordinator at
the Iowa City Public Library; Jeremy
Schreiber; Brett Lord-Castillo, Iowa City
Telecommunications Commission; Jon
Koebrick., Mediacom. Moved and second-
ed to accept correspondence from Brett
Lord-Castillo and Don Williams. The
Mayor declared the motion carried.
Moved and seconded that ordinance
repealing City Code Title 12, Chapter 4
entitled Broadband Telecommunications
Franchise Enabling Ordinance, and
adopting a new Chapter 4, be given first
'-- ,
vote. The Mayor Pro tem declared the
motion carried.
Moved and seconded that ordinance
amending Title 4, entitled "Alcoholic
Beverages,. Chapter 5, entitled
"Regulation of Persons Under Legal Age,.
Section A 1, to make the amount of the
fine and other sanctions for possession of
alcohol under the legal age equivalent to
the fines and other sanctions under state
law, be given first vote. The Mayor Pro
tern declared the motion carried.
Moved and seconded to defer to June:
:' 21 resolution adopting Iowa City's
J. Community Development Block Grant
(CDBG) and Home Investment
Partnerships Program (HOME) ,
. Investment Policies and the resolution
~ Allocating the Human Services Aid to
Agencies funding for the fiscal year end-
I ing June 30, 2006. The motion carried.
I Moved and seconded to adopt RES. 05- '
I 201, ALLOCATING THE COMMUNITY'
EVENTS AND PROGRAM FUNDING
FOR iHE FISCAL YEAR ENDING JUNE '"
30,2006.
Moved and seconded to adopt RES. 05-
202, . AMENDING THE BUDGETED
POSITIONS IN THE INFORMATION
TECHNOLOGY SERVICES DIVISION
OF THE FINANCE DEPARTMENT AND
THE ADMINISTRATIVE PAY PLAN BY
DELETING THE POSITION OF OPERA-
TIONS SPECIALIST AND ADDING THE
POSITION OF SENIOR SYSTEMS
ENGINEER.
Moved and seconded to adopt RES. 05-
203, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO AlTEST A
CONTRACT FOR CONSTRUCTION OF
THE 2005 PAVEMENT REPLACEMENT
FOR WATER MAIN PROJECT.
Moved and seconded to adopt RES. 05-
204, AUTHORIZING AGREEMENT
BETWEEN THE CITY OF IOWA CITY I
AND THE POLlCE LABOR RELATIONS
ORGANIZATION OF IOWA CITY TO BE
EFFECTIVE JULY 1, 2005, THROUGH
JUNE 30, 2006.
Moved and seconded to appoint Bebe
Ballantyne, 230 Elizabeth Street, to the
Telecommunications Commission for an
unexpired term ending March 13, 2006;
and accept the recommendation from
Board of Supervisor to appoint Leon
Spies as County Representative to the
Board of Library Trustees. The Mayor Pro
tern declared the motion carried. Moved
and seconded to accept correspon.dence
from Sally Stutsman. The Mayor Pro tem
~~~ar~ the ~~arried.
\?~, d ~~
The Mayor noted the curient vacancies:
Police Citizens Review Board for two
vacancies to fill four-year terms
September 1, 2005 - September 1, 2009;
Housing and Community Development
Commission for three vacancies to fill
three-year terms September 1, 2005 -
September 1, 2008; Telecommunications
Commission to fill an unexpired term end-
ing March 13, 2007. Correspondence
received from Brett Lord-Castillo. The
Mayor Pro tem declared the motion car-
ried. Applications must be received by
5:00 p.m., Wednesday, July 13, 2005.
[Staff will not publish additional notices
after a period of six publications; but will
continue to advertise vacancies with post-
ings and on the Council agenda.
However, no additional publication costs
will be incurred.]
The Mayor noted the previously
announced vacancies: Airport
Commission to fill an unexpired term end-
ing March 1, 2008; Telecommunications
Commission to fill an unexpired term end-
ing March 13, 2008. Applications must be
received by 5:00 p.m., Wednesday, June
15, 2005. Airport Commission to fill an'
unexpired term ending March J, 2007;,
Airport Zoning Brd of Adjustment to fill an
unexpired term ending December 31,
2006; Historic Preservation Commission
to fill an unexpired term ending March 29,
2008. Applications must be received by
5:00 p.m., Wednesday, June 29, 2005.
Moved and seconded to adjourn meet-
ing at 9:05 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
stRoss Wilburn, Mayor Pro tem
slMarian K. Karr, City Clerk
Submitted for publication - 6/15/05.
60037 .June 21, 2005
Printer's Fee $ ITI?,
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper / times(s), on the
.
following dates(s):
~1I11i\.C'" d-ct a-00 &)
:/
0lJOAO VIl~.
Legal Clerk
Subscribed and sworn to before me
this 2q-!h day of ~
A.D. 20 0<)
~~~ Notary Public
-~ ~
~ i...k.OAltRm<::
CommIssIon Number 732619
. . Myo..llIlllIwb. Expires .
.-...y U. 2llO8
'-
OFFICIAL PUBLICATION
~
: Subject to change as finalized by the City
: Clerk. For a final official copy, contact the
1 City Clerk's Office 356-5040.
i COMPLETE DESCRIPTION OF
COUNCIL ACTIVITIES
I JUNE 20, 2005
I Iowa City Council, special meeting, at
City Hall. Mayor Lehman presiding.
!Council Members present Bailey,'
'Champion, Elliott, Lehman, O'Donnell,
IWilbum. Absent Vanderhoef. Staff mem-
: bars present: Atkins, Dilkes. Karr. Council
minutes tape recorded on Tape 05-37,
Side 2.
Moved by Champion, seconded by
O'Donnell, that ordinance amending Title I
14, entitled "Unified Development Code,:
Chapter 3, entitled "City Utilities," Articl~
H entitled "Solid Waste," Section 2, entl-
tl~d "Definitions" by amending the defini-
tion of "Downtown" to delete the CB5
Zone from the permit requirements of
solid waste containers in the downtown
! public rights-of-way, be given first vote.
I Affirmative roll call vote unanimous, 610,
~ Vanderhoef absent. The Mayor declared
: the motion carried.
I Moved by Wilburn, seconded by Bailey,
to adjourn special meeting at 6:32 p.m.
Ernest W. Lehman, Mayor
I Marian K. Karr, City Clerk
,60052 June 29, 2005
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1,lo'7Q- I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN t-'-
FED. ID # 42-0330670 r OFFICIAL PUBLICATION
I
,
I Subject to change as finalized by the City
Clerk. For a final official copy, contact Ihe
I City Clerk's Office 356-5040.
\
, The cost of publishing the 1011owing pro-
f ceedings and claims is $1 ,679.51.
sworn sa,y, Cumulative cost for this calendar year for
, I said publication is $12,229.91.
IOWA OFFICIAL COUNCil ACTIONS -
6/21/05
I Iowa City City Council, regu-
CITY PRESS-CITIZEN a newspaper lar ,,!e.eting, at CilyHall Mayor Lehman
, presiding. CounCil Members present:
. .. , I Bailey, Champion, Elliott, Lehman,
PublIshed III sald county and that a O'Donnell, Wilbum. Absent: Vandemoel.
, I The Mayor proclaImed:
- - d f h - h . I Community Development Week June 27
notice, a pnnte copy 0 w IC IS - July " 2005, Vice Chair Housing
I Commissioner Jerry Anthony accepting.
h t tt h d bl' h d l-n Sal'd Moved and seconded that
ere 0 a ac e , was pu IS e : the following items and recommenda-
--1 ' tions in the Consent Calendar be
Paper times(s) on the' received, or approved, and/or adopted as
. , amended:
Approval of
following dates(s): Council Actions, subject to corrections,
, as recommended by the C i t Y
.. ~ r::: n r:J-f') C) Clerk: June 6, Regular Council Work
.....J, 11 ./,/ d"""'--. ,Session;June7,RegularCouncitFormal
Official and Complete.
Receive and Rle
e Q Minutes of Boards and Commissions
i (any recommendations con -
.o.M. 0 '-fY\ ~ : tained in minutes become effective only
I upon separate Council action):
Legal Clerk Telecommunications Commission - Aprtl
25, 2005; Senior Center Commission -
April 26, 2005; Parks and
Subscribed and sworn to before me R~creation C~m,!,ission - May 11, 2005;
. Airport CommIsSion - May 12, 2005;
hi .1._ d f~'POtiCeCiIIZensReviewBoard-MaY10'
t S 'J-J"Y ' ay 0 ,2005; Historic Preservation '
I Commission . June 2, 2005; Historic
A D 20""""- ,Preservation Commission . May 26,
.. t..i:1..- : 2005; . Historic Preservation
ICommission - May 12, 2005; Historic
I Preservation Commission. April
128,2005; Board of Adjustment # May 11,
12005.
. Permit Motions
:and Resolutions as Recommended by
N t Publ- C' tha Cily Clerk. Renewal: Class
o ary 1 ,C Liquor License for 808 Restaurant &
:Nightclub, Inc., 121 Iowa Ave.; Class C
luquor License Wig & Pen Pizza Pub,
2220 Highway 6 West; Outdoor Service
I,
Orlene Maher, being duly
that I am the legal clerk of the
Y71~
~... LINDA KROTZ
. l' CommIssIon Number 7321118
. . My ComrljaIon ExpIres
......, "11. 211118
OFFICIAL PUBLICATION
Area for Wig & Pen Pizza Pub, 1220
Highway 6 West; Class C Liquor License
for Dave's Foxhead Tavern, 402 E.
Market S1.; Class C Liquor License for'
Weeks-Van Eck Post #3949 Veterans of
Foreign Wars, 609 Hwy 6 East; Class C
Liquor License for Dublin Underground, 5
S. Dubuque St.; Class B Beer Permit for
Pizza Hut #4358, 1926 Keokuk 51.;
Special Class C Liquor License for
Z'Mariks Noodle Cafe, 19 S. Dubuque
St.; Special Class C Liquor License for
Zio Johno's Spaghetli House, 953 S.
Riverside Dr.; Class E Liquor License for
John's Grocery, Inc., 401 E. Market 51.;
Class C Beer Permit for Kum & Go #422,
513 S. Riverside Dr.; Class C Beer
Permit for EI Paso the Mexican Store,
Inc., 609 Hollywood Blvd.; Class C Beer
Permit for Tobacco outlet Plus #537, 923
S. Riverside Dr. RES. 05.204 TO ISSUE
CIGARETTE PERMITS.
Motions. Approve
disbursements in the amount of
$9,514,158.21 for the period 0 f
May 1 through May 31,2005 as recom-
mended by the Finance Director subject
to audit.
Sening a Public
Hearing. RES. 05-205, SETTING A PUB- I
L1C HEARING ON JULY 5, 2005 ON
PLANS, SPECIFICATIONS, fORM OF :
CONTRACT, AND ESTIMATE OF 1_
COST FOR THE CONSTRUCTION OF ,
THE HOllYWOOD BOULEVARD
SEWER REPAIR PROJECT, DIRECT-
ING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Resolutions:
RES. 05-206, ACCEPTING THE WORK
FOR THE SANITARY SEWER, STORM
SEWER, WATER MAIN AND PAVING,
PUBLIC IMPROVEMENTS FOR
SAND HILL ESTATES, PART ONE, AND
DECLARING PUBLIC IMP R 0 V E .
MENTS OPEN FOR PUBLIC ACCESS
AND USE; RES. 05-207,
ACCEPTING THE WORK FOR THE I
HIGHWAY 6 SIDEWALK EXTENSION
PROJECT ISTP-E-3715(624)--aV-52);
RES. 05-208, AUTHORIZING THE
MAYOR TO EXECI,ITE AND
THE CITY CLERK TO ATTEST TO A
~~"~~
I~
~~ ~\oI~((()S{
~~
OFFICIAL PUBLICATION
SUBORDINATION AGREEMENT
BE1W!;EN THE CITY OF IOWA CITY
AND NATIONWIDE HOME
. MORTGAGE. WEST DES MOINES.
IOWA FOR PROPERTY LOCATED AT
1522 DICKENSON LANE. IOWA
CITY. IOWA.
Correspondence:
JCCOG Traffjc Engineering Planner
regarding installation of N 0
PARKING ANY TIME signs on the south
side of Roberts Road between
Westwinds Drive and Bartelt Road;
JCCOG Traffic Engineering Planner
regarding install one VALET PARKING
ONLY 5 PM - 2 AM TOW AWAY ZONE
sign.on the 200 block of S.
Clinton Street in front of the Whiteway
Building; Traffic on Court Street.
Petition signed by Residents and
Property Owners of Court Street between
Summit Street and Muscaline
Avenue, Rebekah Kowal, Jennifer Glass,
J. Steven and Bonnie L Mcintosh,
Ellen Heywood and Paul Ingram, Robert
C. Crans, Marcus and Joan
Nashelsky, Marilyn and Eat1 Rose, Bill
O'Donnell, James P. Hayes, Tim Weitzel,
John and Denise Hansen, James
and Penny McKean, John and Peggy
Stokes, Teresa Mangum and
Corey Creekmur; E.mail from Terry
Cunningham regarding US
Conference of Mayors [Previously distrib-
uted 619 Information packet\; Dog Park
\ letters received' from Mary
Blackwood, Joseph and Tara Dutcher,
Jane Flanigan, Laurie Haag, Brian
Harvey, Ryan Jacobsen, Kathy Janz,
,Kathleen Lilli, Cherie Marvel, BJ
: Matson, Valerie L. Muehling, Jeanne
: Nelson, T. Akim Nilausen, Christa Pooch,
Lisa Schleisman, Colleen
Sweeney; Uz Ackley regarding Parking
Rates; Donald Baxter reg a r din g
Curbing Parking; Barbara Curtin regard-
ing Walmart; Calvin R. Symons
I regarding Snow removal invoice; Fire
Dept - Hair Cutting letters received from
Mark Evans, Mike Thayer; Carl
Beyerhelm regarding Shelter House;
Mark Patton regarding Old Navy Work
Day.
The Mayor declared the motion carried.
Cat Moore, 2219 Davis Ct.,
appeared requesting more community
OFFICIAL PUBLICATION
policing. Senior Center Commissioner
Betty Kelly updated Council on activities
at the Center. Jim Larew, Volunteer for
Citizens for Public Power, raising con-
cerns regarding process questions on the
upcoming election concerning the estab-
lishment of a municipal electric utility
company. Airport Commissioner Randy
Hartwig updated Council on activities at
the Airport.
Moved and seconded to set a
pUblic hearing for July 5 on an ordinance
changing the zoning designation of
approximately 29.7 acres of property,
located north east of Highway 218 and
Deer Creek Road, from County
Residential to Interim Development -
Office Research Park. The Mayor
declared the motion carried.
Moved and seconded that
ordinance approving a Sensitive Areas
Overlay Zone and a Sensitive Areas
Development Plan for MWO Davis
Addition, be given second vote. The
Mayor declared the motion carried.
Moved and seconded that
ordinance rezoning approximately 25.67
acres by amending a Planned
Development Housing Overlay - Low
Density Single Family Residential
(OPDH-S) Plan in order to allow addition-
al zero lot line dwellings for property
located on Wintergreen Drive, be given
second vote. The Mayor declared the
motion carried.
Moved and seconded that
ordinance conditionally changing the
zoning designation of approximately 54
acres from Public/Intensive Commercial
(PJCI-1) Zone to Community Commercial
(CC-2) Zone for Aviation Commerce
Park, be given second vote. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence
from Harriett G. Dean. The Mayor
declared the motion carried.
A public hearing was held on
an ordinance amending, Section 14,
Chapter 5, Article C, entitled "Electrical
Code,~ of the Iowa City Code by adopting
the 2005 Edition of the National Electrical
. Code including Annex G with amend-
ments, as the Iowa City Electrical Code,
regulating the practice, materials and fix-
tures used in the installation, mainte-
nance, extension and alteration of all
OFfiCIAL PUBLICATION
OFFICIAL PUBLICATION
PLANS. SPECIFICATIONS. FORM OF
CONTRACT. AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
MISSING LINK TRAIL PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS.
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that
ordinance repealing City Code TItle 12,
Chapter 4 entitled Broadband
Telecommunications Franchise Enabling
Ordinance and adopting a new Chapter
4, be given second vote. The Mayor
declared the motion carried.
Moved and seconded that
the rule requiring ordinances to be con- t
side red and voted on for final passage at
two Council meetings prior to the meet-
ing at which it Is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 4162,
AMENDING TITLE 4, ENTITLED ~ALCO-
HOLlC BEVERAGES: CHAPTER 5.'
ENTITLED "REGULATION OF PER-
SONS UNDER LEGAL AGE," SECTION
A 1, TO MAKE THE AMOUNT OF THE
FINE AND OTHER SANCTIONS FOR
POSSESSION OF ALCOHOL UNDER
THE LEGAL AGE EQUIVALENT TO THE
FINES AND OTHER SANCTIONS
UNDER STATE LAW, be voted on for
linal passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded to
adopt RES. 05.211, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE FY2006
AGREEMENT BE1WEEN THE CITY OF
IOWA CITY AND THE CITY OF UNt-
VERSITY HEIGHTS FOR THE PROVI.
SION OF TRANSIT SERVICE WITHIN
THE CORPORATE LIMITS OF UNIVER-
SITY HEIGHTS. .
. Moved and seconded to
adopt RES. 05-212, AUTHORIZING THE
MAYOR TO'~IGN AND THE CLERK TO
ATTEST TO A LEASE BETWEEN THE
CITY OF IOWA CITY AND GREY-
HOUND LINES, INC. FOR SPACE AT
THE COURT STREET TRANSPORTA-'
Continued on next page
wiring, fixtures, appliances and appurte-
nances in connection with various electri-
cal systems; providing for the issuance of
permits and inspection of electrical instat-
lations and the collection of fees; and
providing'penalties for violations.
Moved and seconded that
ordinance amending Section 14, Chapter
5, Article C, entitled "Electrical Code," of
the Iowa City Code by adopting the 2005
Edition of the National Electrical Code
including Annex G with amendments, as
the Iowa City Electrical Code, regulating
the practice, materials and fixtures used
in the installation, maintenance, exten-
sion and alteration of all wiring, fixtures,
appliances and appurtenances in con-
nection with various electrical systems;
providing for the issuance of permits and
inspection of electrical installations and
the collection of fees; and providing
penatties for violations, be given first
vote. The Mayor declared the motion
carried.
A publiC hearing was held on
resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the 2005
Traffic Signalization 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.
Moved and seconded to
adopt RES. 05-209, APPROVtNG
PLANS, SPECIFICATIONS, FORM OF
CONTRACT. AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
2005 TRAFFIC SIGNALIZATION PRO-
JECT, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS.
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A public hearing was held on
resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the Missing
Link Trail Project, establishing amount of
bid security to accompany each bid,
directing City Clerk to publish advertise-
ment for bids, and fixing time and place
for receipt of bids.
Moved and seconded to
adopt RES. 05-210, APPROVING
~~~~
--
OFFICIAL PUBLlCJ>;TION
From previous page
Mayor Pro tern Wilburn left
the meeting due to a confl!ct of interest
on the following two resolutions.
Moved and seconded to
adopt as amended RES. 05-213,
ADOPTING IOWA CITY'S COMMUNITY
DEVELOPMENT .BLOCK GRANT
(CDBG) AND HOME INVESTMENT
PARTNERSHIPS PROGRAM (HOME)
INVESTMENT POLICIES. Mark Patton,
Execu1ive Director of lowaValley Habitat
for Humanity, appeared. The Mayor
declared the amended resolution adopt-
ed, 4/1, with the following ~ivision of roll
call vote. Ayes: Bailey, ~1I10tt, Leh.~an,
O'Donnell. Nays: Champion. Abstaining:
Wilburn. Absent: Vanderhoef.
Correspondence accepted from Ray
Haas and Brad langguth. The Mayor
declared the motion carried.
Moved and seconded to
adopt RES. 05-214, ALLOCATING THE
HUMAN SERVICES AID TO AGENCIES
FUNDING FOR THE FISCAL YEAR
ENDING JUNE 30, 2006.
Mayor Pro tern Wilburn
returned to the meeting.
Moved and seconded to
adopt RES. 05-215, APPROVING AN
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND THE lCiWA DEPART-
MENT OF ECONOMIC DEVELOPMENT
FOR EMERGENCY SHELTER GRANTS
PROGRAM FUNDING, AND AUTHO-
RIZING THE MAYOR TO EXECUTE
AND THE CITY CLERK TO ATIESTTHE
SAME.
Moved and seconded that the
rule requiring ordinances to be, consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 05-
4163, AMENDING TITLE 14, ENTITLE~,
"UNIFIED DEVELOPMENT CODE," ,
CHAPTER 3, ENTITLED "CITY UTILI-
TIES," ARTICLE H, ENTITLED "SOLID
WASTE," SECTION 2, ENTITLED "DEF-
INITIONS" BY AMENDING THE DEFINI-
TION OF "DOWNTOWN" TO DELETE
THE CB5 ZONE FROM THE PERMIT
REQUIREMENTS OF SOLID WASTE
CONTAINERS IN THE DOWNTOWN
PUBLIC RIGHTS-OF-WAY, be voted on
for final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded to
adopt RES. 05-216, REPEALING RESO-
LUTION NO. 05-188 AND ADOPTING A
NEW PERMIT SYSTEM FOR SOLID
WASTE CONTAINERS IN THE DOWN-
TOWN ALLEYS INCLUDING PROVI-
SIONS FOR APPLICATION, ISSUANCE, '
DURATION, INSPECTION, SUSPEN- ;
SION, AEVOCATION, REMOVAL, FEES, ,
AND INSURANCE.
Mayor Pro tem Wilburn left i
the meeting due to a conflict of interest.
Moved and seconded to
adopt RES. 05-217, AUTHORIZING THE I
MAYOR TO SIGN AND THE CITY I-
CLERK TO ATTEST A SECOND'
AMENDMENT TO THE AGREEMENT
TO PURCHASE AN APARTMENT
BUILDING FROM GREATER IOWA
CITY HOUSING FELLOWSHIP (GICHF)
AND TO ASSIST GICHF IN THE
FINANCING OF AFFORDABLE HOUS-
ING IN THE PENINSULA.
Moved and seconded to
make the following appointments to
boards and commissions: Howard Horan,
2407 Crestview Avenue, to the Airport
Commission to fill an unexpired term
ending March 1, 2008; and Jim Ehrmann,
630 N. Dubuque Street, to the
Telecommunications Commission to fill
an unexpir~d term ending March 13,
?~3 ~
(g{~t/:~~MaYOr~.~
, carried. Correspondence received from
James Ehrmann. Moved and seconded
to reappoint Council Member Mike
O'Donnell, to the SEATS Paratransit
Advisory Committee for a two year term
ending June 30, 2007. The Mayor
declared the motion carried. Staff will not
publish additional notices after a period
of six publications; but will continue to
advertise vacancies with postings and on
the Council agenda. However, no addi-
tional publication costs will be incurred.
The Mayor noted the previ-
ously announced vacancies: Airport
Commission to fill an unexpired term
ending March 1, 2007; Airport Zoning Brd
of Adjustment to fill an unexpired term
ending December 31, 2006; Historic
Preservation Commission to fill an unex-
pired term ending March 29, 2008.
Applications must be received by 5:00
p.m., Wednesday, June 29, 2005. Police
'---
r Citiz~ns Review Board for two vacan~ies,
(One Peace Officer and One Eligible
Elector), tor four-year terms September
1, 2005 - September 1, 2009; Housing
and Community Development
, Commission for three vacancies to fill
three-year terms September 1, 2005 -
September 1, 2008; Telecommunications
Commission to fill an unexpired term
ending March 13, 2007. Applications
must be received by 5:00 p.m.,
Wednesday, July 13, 2005.
Moved and seconded to
adjourn meeting at 7:55 p.m. The Mayor
declared the motion carried.
A more complete description
of Council Activities and disbursements
is on file in the office of the City Clerk and
! Finance Department.
, sJErnest W. Lehman, Mayor
, slMarian K. Karr, City Clerk
Submitted for publication - 6/28105.
-
""
SUMMARY OF RECEIPTS MAY 31,2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
k
..~
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing MAY 31, 2005
Vendor Name
Ful'\d: General Fund
3m Lsb2700;fiIrri
5th Ave 903-ashman;postage1handJing
A-1 Propane And Services Inc;cylinder
A2z Mechanical Contr;sales tax refund
Aalborg, Nan Hirleman;refund 742ndm jaOO
Absolute Indust;satety glasses
Ace Refrigeration Inc;preventive maint
Add.Sheet;jail materials
Adjusting Journal Entry;apr photocopy
Advance Builders Corporation;inv. and check leak
Advanced Electrical Services I;electrical work
Aerial Photo 2005;remax-tracy barkalo
Aerial Services Inc;ccuncil chamber aari
Aero Rental Inc;city sponsored event
Aero Rental;air hammer
AI's Repair Service Inc;replace bridge rails
Alamo Financing L P;refund nad785 mnOO
Alberhasky, George Rodney;refund 167kzg iaoo
Alert All Corp;outside printing
All Clean Jan\tcr\al;bIdg rap & maim
All Window Cleaning Service In;c1eaned windows
Amazon.com Credit;books (cat/circ)
Ambrose, Lynda;shoe allowance
Amer Sac Of Civ;registration
American oo106;transportation
American 00112.instructor/officiate
I~
3,406,630.53
103,355.25
136,951.29
3,222,433.48
2,431,314.77
622,551.24
1,477,556.28
11,400,792.84
,
Amount'
384.75
-0.50
30.00
-19.49
5.00
116.49
1,228.58
99.24
12,641.92
176.25
392.58
-210.00
425.00 \
160.50 t
918.30 ;
170.75 '
5.00
10.00
1,270.52
1,925.00.
90.00
426.21
93.59
498.00
5.00
435.29
\j. 't\r{ IS-
~~~~
~ ~ ~ ~ <o(~( (OS-.{
<
. American - 00121 ;iransportation
American Ubrary Association;books (caVref)
American Locker;doors
American Public;registration _. _ _ _
AmeIlcan:Red,Cross;course tee=---==-"
American Seating Co;seat. latch
Amoco Oil D;fuets
Amoco Oil O;gasoline
Amz.amazon Paym;books, mag., newspap
Anchor Sports,;recreational supp.
Anders-morris, Mary;rec center refund
Anderson Precision Machining t;bar
Anderson, Benjamin;rec center refund
Animals All About;vet service
Apr Its Billings;apr alpha supp
Aramark Refreshment Services;coffee
Aramark Uniform Services;uniforms
Aramark Uniform;uniform service
Arbor Pro;mow dubuque st ditch
Arborchem Produ;Olher chern. & supp.
Art Mission;aerial photo
Ascap;resoJutioil #05-183
Atkins, Stephen;automobile allowance
Av Cafe;non-fiction video
Aw Weft Ambrisco Insurance Inc;add 1516 sheridan
Awad, Balal Gamal-eldin;refund 200lqb iaOO
B K Nogg Chemical & Paper;paper products
B SI1813-owen;poslageJhandling
Badgesluff;misc. supplies
Bailey Nurseries Inc;lree order
Baker & Taylor Books;books (caVcirc)
Baker & Taylor Entertainment;compact disc
Baker &. Taytor \~ Coot;bocks (caVc\rc)
Baker Commlinications;Waler auto attendant
Baker Paper Company Inc;bowt cleaner
Baker, Jim;internet reimb for m
Bankers Advertising Company;800 planners
Barnes Distribution;brake clean
Barron Motor Su;buses
Barron Motor Su;misc. supplies
Barron Motor Supply;oil dry
Barron, Chana;refund 333hwo iaOO
Barten Building Services lnc;refund 701mfh iaOO
Bartlett, Joel Patrick;refund 875bov iaOO
Baudville/idvil;city sponsored event
Bertling, Gary Joseph;refund 172bkj laOO
Best Buy Co;maint agreement
Best, Chris;rec center refund
Big 10 University Towing lnc;jcdtf tow 2005-01629
Big Wooden Radio;tasle of market musi
Bill's Plumbing And Heating;hose nozzle repair
Billard And Spa Gallery L1c;filter elements
Bituminous Materials And Suppl;asphalt
Black, Bob And Kristi;market music
Blackhawk Automatic Sprinklers;inspect and test we
Blackstone Audiobooks;1ibrary mater rep
Blanchard, Peter Floodstrand;refund 018jze iaOO
Bohnenkamp, Jeffrey Dale;refund 235lkt iaOO
Book House lnc;books (caVcirc)
Borgenson's;door skin adhesive
Bortoli, Lorell B;refund 3534768 noo
Brill, -Marla;refund 5360757 i100
Broadcast Music Inc;resolulion #05-183
Broadstone, Jim;witness fee
Brown CouniyTreasurerlinvasiv;1oo garlic mustard
Brown Traffic Products Inc;219/05 quote
Brown, Ken;advance
Brus, Christine Peterson;refund 979kzh iaoo
Buckley, Mildred;eldercrafl shop
Budgeted Transfers Aje;dental ins
Busch, Jessica;refund n9fox iaoo
Business & Lega;educ.ltraining supp.
Byington, Katy Elizabeth;refund 924cox iaOO
C Specialties Inc;leashes
Cadex Electroni;tools & minor equip.
Callahan, Kate Elizabeth;refund 467mmx iaoo
Campion, Gerald & Linda;refund
Capdevila, Kimberly Kay;refund cappy14 iaOO
Capital Sanitary Supply Co Inc;cleaning supplies
Caplan, Dick;june 8 performance
Carlile Matt;postage
Carlos O'kellyO;food .
Carousel Ford;auto & light truck
Carpenter Uniform And Promolio;ambrose slacks
Case, Carol;eldercraft shop
Cbt Companies l;paper stock
Cdw Government Inc;misc peripherals
Cdw.government;minor radio equip.
Cedar Valley MobHliy;bus parts
Charlie's Welding lnc;tool box
Cl!ase ~omotive Finanql: ~e;refund cwn309 mnOO
~ ,
~,
489:00 .,
137.60
811.19
0150.00,-1
1,236.00
312.00
38.00
39.00
7.47
64.95
16.00
42.65
25.00
3,170.00
4,385.48 '.
272.65
746.94
519.13
337.50
41.34
1,341.26'-
537.oo~
400.00
171.61
1,998.82 :
10.00
156.70
'0.50
94.75
1,742.50
393.00
1,366.01
1,013.13
82.501
461.03
179.25
1,264.30
250.67
100.70
478.60
436.50
5.00
35.00
5.00
516.90
10.00
104.98
52.00
135.00
500.00
139.00
522.00
390.00
200.00
198.13
15.00
5.00
10.00
89.98
30.49
5.00
10.00
537.00
5.00
19.50
1,500.00
63.00
10.00
4.00
-158.33
5.00
247.50
15.00
106.00
35.00
10.00
350.00
15.00
170.44
500.00
-3.00
25.00 j
102.94 ,
4,646.63 I
32.75
357.70 '
939.99 '
307.34
133.65
. 675.00 I
10.00/
- -:'---Checkpornt Systems Inc;library - rfitags
_'. Cheney, Todd;shoe allowance
Cheng, Margareth;eldercraft shop
Chestnut Mounta;lodging
Chicago Public Library;inter-fibrary loans
Childcraft Educalion Corporati;books (cat/circ)
Chiles, Brett;return of ipers for
Chung, Ye-eun;rec center refund
Cic-library;sewer
Clc;recycling
Citek, Daniel M;refund 603lqc iaOO
Cingular Wireless;wireless phone serv
Cintas Corporation #342;rentals
City Electric S;electrical supplies
City Electric Supply Inc;bulbs
City Of Cedar Rapids;internet fees
City Sewer Service Inc;bath sink line
Clerical Recap;payrolI13-may-05
Cohen, Kimberly A;refund 497hng iaOO'
Coloniall0 O;fuels
Communications Engineering Co;credit
Conney Safety Produc~;gloves
Construction Materials Inc;rebar
Consumers Cooperative 5ociety;premium diesel
Continental Saf;gloves
Contract Specialty Lc;field paint
Contractor's Tool And Supply;assortment, bungee c
Contractors Too;tools
Corp Expr 800-5;minor off equiplfurn
Corp Expr 800-5;misc. compo hardware
Corp Expr 800-5;misc. peripherals
Corp Expr BOO-S;misc. supplies
Corp Expr 800-5;office furniture
Corp Expr 8OD-5;office supplies
Country Club Coffee;coffee
Court E 2518-beelner;postagelhandling
. Cover, Brian;reimb travel expense
15;019:16'
93.59
14.00 (
233.10
6.00
37.98
5.36
28.00
377.59
6,814.311
5.00
98.37 I
123.90
13.59
789.94
220.69
85.00
3,504.69
5.00
43.00
129.03
536.64
1,277.91
12,589.40
179.13
3,365.30
1,237.55
16.44
603.59
345.24
111.81
334.07 i--
1,2\"5.59
2;385.96
. 33.90
~O
51.90
\
Cram, Sarah E;refund 257gS8 iaOO 5.00
Crimmins, Kattie;rec center refund 80.00
Crow, Laura;rec center refund 6.00
Cub Foods, lnc.;educ.ltraining supP. 18.39
Cummins Central Power Uc;credil 288.49
Customer;feasabiliiy study -8.44
Cw Associates;books (caVcirc) 96.30
0'& K Products;primo 808.88
o & N Fence Company;diamond #1 and #2 895.00
Daily 10wan;empJoyment ad for wa 944.09
Dan's Overhead Doors 1 ;repair to service'do 70.85
Dave Long Protective Products;l police car detail' 220.00
Dave Seydel Aut;minor equip. rep mat 31048 1
Davenport, Michelle A;resale of grave spac 750.00:"';
Davis, Charles J;refund 188cgq iaOO 10.00
Davison, Susan Renee;refund 173jlj.iaOO_______ 5.00
Delimart#2- O;misc. supplies 15.00
Demco Inc;misc processing supp 36.15
Denson, Maxine;eldercraft shop 2.25
Des Moines Register;employment ad/pOlice 912.32
Des Moines Sanitary Supply Cam;shampoo 164.60
Dick. Bfick800 4;graphic supplies 42.25
Dick Blick800 4;recreational supp. 473.24
Dick Blick;art reproduction 2,215.25
Diversified Pho;film 374.25
Dobbertin Jr, Warren MilIard;refund 657nfq iaOO 5.00
Driscoll, Elizabeth;refund 947ffc iaoo 10.00
Drollinger, Guy;market music 200.00
Dyer, Carolyn Stewart;refund 784hdk iaOO 5.00
Dykema, Slacy;reimb.- meals, daven 38.00
Dynamic Graphics Inc;liquid library graph 948.00
Easlern Iowa Light & Power;electric 665.41
Eaton Corporalion;micro-comp software 2,570.00
Eble Music Company;rodgers carousel 126.20
Ecs lnc;tools & minor equip 443.87
Eldon C Stutsma;graSs seed 125.00
Electric Motors Of Iowa City;repair motor 127.57
Electronic Engineering Company;akers paging for ma 18.00
Embassy Suites;lodging 1,447.20
Embroidered Images lnc; 11 uniform shirts 191.55
Encompass Iowa lIc;other edp hardware 2,445.19
Entenmann Revin Company;k-9badge 866.75
Faga, Marla;rec center refund 100.00
Fandel Alarms Inc;alarm monitoring . 189.00
Fastenar Co Mo;misc. supplies 92.80
Fastenal Co Ret;lumberlhardware 7.95
Fastenal Company;hardware_ ~_ --<- 146.65
Fed'Ex;coliriers -~ 230.10
Ferriter, Thomas;refund mde384 tnOO 20.00
Ferro, John;refund 5417yfb iloo 10.00......
Fesler's Inc;6 niead batteries fo 274.94
Fica;city contribution 90,311~85
Finders, Mike And Amy;market music 200.00
Fink, Jeff;shoe allowance ~ 66.00
First Choice Distribution;sanit & indusl supp- 165.96
~ ~ ~\"l).,\,), ~~.S-'{I"
Fisher,-BiHh;dues & membershIps
Flatiron Ave, 1706,;postagelhandling
Flexolite;glass beads .
Fobian, Carl Alder;refund funbird iaOO
Ford, Dennis Eugene;refund 22gegn laOO
Fortis Benefits;disabHity insurance
Frame Station;other prof. services
Frantz, Bradley J;refund 884bky iaOO
Freeman Lock And Alarm Inc;alarm monitoring
Freerks, Ann:reimb travel
Freidag, Kristina;rec center refund
Franzen, lorene;eldercraft shop
Friday, Jim;reimb for software
Frohwein Office prus;furniture
Frye, Courtney Kolene;r~fund 227jay iaOO
Fun Zone;misc supplies
Gale Group;books (cat/cire)
Gallery Walk;gallery walk
Gantenbein, Bruce Frank;refund 781 nqg laOO
Garcia, Rosio;rec center refund
Garvin, Scott Louis;refund 380mte laOO
Gaylord Brothers lnc;furn & office equip
Gazaway And Associates;safety fibar
Gazette Communications Inc;ad
Gelman Thomas;plat fee
General Pest Control Company;annualtermite Inspe
Gentle Heart Pet Clinic;treatment
Georgetown eir 4 Duf;postage/handling
Gerard Electric lnc;rep of electric/plbg
Gfi Genfare;misc equipment
Gierke Robinson Company;brush
Gillig Corporation;adhesive, gasket
Girls Scouts Service Unit 17;rec center refund
Glynn, Emily Kristen;refund 016han iaOO
Goerdt, Terry;safety shoes
Goodfellow Printing Ino;1100 newsletter apri
Goodwin House Moving Inc;refund house move
Grainger.com 91 ;paint & supplies
Grainger.com 91;ptumbing supplies
Grajales, Elisa Mercedes;refund 602mfh 1aoo
Great Western Supply Company;supplies
Greater Iowa City Housing FelJ;moses bloom lane
Green Richard;eap
Green, Thomas;relmb for safety sho
Greenery Designs;plant care
Greenwood Publishing Group Inc;prinVTefeTence
Greiner, Lyle Bruce;refund 893gfz iaOO
Groth, David C;refund 3864808 ilOO
Hacap;wages for sharon stu
Haman Welding;creek grate for wash
Haman, Ellen;eldercratl Shop .
Hammer, Melissa;refund 391 kzh unOO
Hargrave Mcelen;auto & light truck
Harry's Custom Trophies L1d;aerial photo labels
Hartford Life Insura;life insurance
, Haverkamp, Michael J;market music (6/8/05
, Hawkeye Lumber Company Inc;lumber supplies
J Hawkeye Lumber;lumberlhardware
Hawkeye Pest Control Inc;pest control for apr
Hawkeye Weld And Repair Inc;alum. tube for broom
Hawkins Water Treatment;sodium bicarbonate
, Hayward, Scotty;market music
, Heenan, Michael John;refund 182mfh iaOO
Hewlett Packard Company;other edp hardware
Hillis, Ron;market music
Hilltop Sinclair;car washes
Hines, Marilyn W;refund 529mcz iaOO
His;chg card fees
Hip Inc;software support and
Hoekstra, Sharon A;refund 1504032 iloo
Hof, Douglas Scott;refund 030lmw laoo
Hollywood Graphics;25 citizen police ac
Hon, Ula;eldercraft shop
Hoschar, Oonald;2005-1635D release s
Houchen Bindery L1d;book binding
Houston, Teresa Sue;refund 7981sy iaOO
Hy-vee-foods #1 ;food
Hy-vee-foods #1 ;meals (non-travel)
. Hyatt Hotels Cr;lodging
Hyvee Food Store 2;cottee supplies
la Secretary Of;notary bOnd
Icma-rt 401 ;338340361
Ikon Office Solutions tnc;blllil'\9 cycle- 411/0
Ingram Library Services;books (caVcirc)
Institute Of Internal Auditors;memberships
Instructional Video;non-fiction video
Int'l World Of;first aid/safety sup
Interstate Batt;buses
Iowa Bearing Co;buses
I Iowa Book L1c;misc supplies
\. Iowa City ~f! .!::l;aa chemicals
- --50.00-
-0.50
1.560.00
5.00
15.00
7.364.64
175.00 I
5.00
543.40
209.59
80.00
22.38
338.40
2,503.24
45.00
599.00
1,263.91
80.00
5.00
20.00
5.00
1,952.4 r ...
3.280.00
370.15
-388.00
200.00
118.89
-0.50
584.27
560.92
472.50
7,399.54
100.00
10.00
99.74
940.64
1,091.98
33.32
211.32
5.00
916.83
45.00
-3.58
125.00
134.00
89.67
5.00
5.00
146.25
736.68
12.50
10.00
306.29
64.50
-2.98
400.00
287.02.
156.00
252.20
204.40
253.50
200.00
5.00
1,154.00
200.00
91.50
10.00
127.32
2,880.00
10.00
10.00
426.25
4.00
30,000.00
1,059.50
20.00
66.61
372.49
. 689.05
5.99
60.00
625.00
218.30
20,922.29
140.00
534.46
101.90
243.90
146.26
150.46
41;97
low,!: CitYAce "{mise. supplies
Iowa City Ace H;other fuels
Iowa City Ace H;paint & supplies
Iowa City Ace H;tools & minor equip.
Iowa City Area Chamber Of Comm;registration
Iowa City Firefighters;reimb to icfd
Iowa City Lands;non-contracted impr.
j Iowa City Lands;surfacing materials
Iowa City Landscaping;tree grant
Iowa City Petty Cash Library;food
Iowa City Petty Cash;animal food
Iowa City Post Office;mail permit
Iowa City Press Citizen;ad
Iowa City Pride Commiltee;sponsor fee
Iowa City Ready Mix Inc;1532 euclid
Iowa Communications Network;internet fees
Iowa County Attorneys Associa\;heick registration
Iowa Fire Equip;minor equip. repair
Iowa Fire Equipment Co;refifl
Iowa Nebraska Animal Care & Co;membership
Iowa One CaU;utiUty location
Iowa Paper & Ch;sanit. & indo supp.
Iowa Paper And Chemical;carpet concentrate,
Iowa Park & Rec;bookS, mag., newspap
Iowa Park & Rec;registration
Iowa Prison lndustrtes;notice of inspection
Iowa Public Transit AsSOCiatio;registration
Iowa Sports Supply Co;softbaJls
Iowa State Bank And Trust;misc Supplies
Iowa ~orkforce Development;boiler safety sectio
Ipers;city contribution
Ipma;annual membership fe
Irvin, Guy;return of garnished
Isb;ach fees
Isi BiJling;may directory asst
lIunes Music St;miscellaneous
J P Ga.~ay Company Inc;white impact
J R Painting & Decorating Inc;light poles, for cit
J W Pepper And Son Inc;music for new horizo
J. ~ J. Dog Sup;animal supplies
JaCkson, Sidney;advance
Jacobson, Allan B;refund 2638070 ilOO
Janway Company Usa lnc;misc supplies
Jema Ct, 13, Fruhlin;postage/handling
Jensen, Roger;advance
Jerry And Margie Catering;new horizons band
J~t7r, Sharon Lee;r~fund l00nqg iaOO
J~m,s Petroleum Maintenance Co;monitering wen tes
JJm s Small Engine Aepair;blower for cbd alley
Jo Co Seats;repair wheelchair ac
Joann Fabric #1 ;recreational supp.
John Keady Inc;pick up truck
John's Grocery Inc;food
Johnny Gosch Foundation;library materials
Johnson & Johnson;refund 401 nzn iaoo
Johnson County Agrigultre Ass6;rental for swine bl
Johnson County Auditor;voter list
Johnson County Recorder;reCOrding for april
Johnson County Refuse Inc;service for april 20
Johnson County Seats;paratransit contract
Johnson County Sheriff;service fees
Johnson County Treasurer;april booking fees
Jones, WiHa;eldercraft shop
Journal Entry;apr paper/color copy
Journal Voucher;may bcbs
Juhl; JaneUe;eldercraft shop
Jupiterimages;graphic supplies
Karr, Marian;advance
Kelry, Megan Jocelyn;refund 466n21 iaoo
Kenn~ID' Paul & Mary;recording fees for r
Kennedy Con~tructioo Inc;Tefund 752ndj iaOO
Key,.daw;mowlng
Kirkwood Bus Se;reglstralion
Kmart O;recreational equip.
Kma!'!-" O;recreational $Upp.
Knox, Audrey;eldercraft shop
Koch, Kelly;reimb lodging
Koehler Cablng Co;cabling for computer
Kondora Plumbing And Heating those bib test and
Kone lnc;elevator maint aprU '
Krueger Enterprises;suppfies
Krzysiak, Steven T;refund 1203533 iJOO
Kujawa, Maggi A;refund 344jsq iaOO
L L Pelling Company;hotmix
Lab One Inc;drug testing
Laczniak, Russell NOrbert;refund 616kcw iaOO
Lancial Ii, Willi~m Joseph;refund 979mmq !aOO
Landmark AudJObooks;non.fiction audio
Landscap~ For~s Inc;quote 06809
lanera, GlovannJ;retund lanera2 ilOO
Langenberg Ave 1544-;~taaelhandl;nQ
'--sg:6r
28.31
5.59
82.03
147.00
239.60
537.00
10.00
1,675.50
53.85
700.08
625.00
5,514.58
125.00
19,657.21
752.00
25.00
19.70
557.64
30.00
183.50
308.10
3,802.62
80.00
280.00
573.50
150.00
3,360.00
18.00
48,533.11
63,373.56
289.00
698.12
3.501.38
8,921.49
22.77
71.25
1,255.22
255.94
298.15
980.20
10.00
79.94
-0.50
218.00
475.65
10.00
318.00
377.95
-489.50
4.47
13,824.00
478.00
24.90
5.00
4,000.00
43.36
540.00
3,972.90
59,609.58
21.00
420.00
10.50
112,771.63
277,191.61
6.00
169.95
1,413.94
5.00
-37.00
10.00
476.50
298.00
14.77
21.65
2.00
233.10
1,230.00
2,638.92
580.22
196.00
22.00
15.00
3,993.44
320.00
15.00
15.00
69.90
24,8B4.OO
20.00
-0.50
~~
~~~
l.angUage'UnEi Services;ap-rif2005 intElrpret ~~-~--25:13-'
Large?rint Book Company;books (cat/ciro) 16.46 I
Larsen, Michael Phillip;refund hawk58 laOO 5.00 i
lawSon Produc1s;misc. supplies 362.n .
Lecc;registration 50.00 I
Lee. Donghyun;rec center refund 20.00
left Haupert Traw &;plat fee -351.00
Laik, Martin Leo;refund wnt2mch iaOO 10.00
lenoch And CiJek Ace;misc supplies 1,664.34
lewis Brothers Tree Farm lnc;bid 5/9/05 12,690.00
Lewis Syst~m Of IQWa Inc;armored car services 395.10
.. Lfr"lowestfare;instructor/officiate 6.95
Ub-admin;chg card fees 348.17
.' Uberty Communications;monthly line rental 32.22
Under Tire Service;ciyt bus 407.50
Linderman, Deborah;wnness fee 5.00
Logan Contracto;misc. supplies 570.20
Lord, Michael;advance 35.00
Lowe's #168B;other oper. equip. 150.00
lUbaroff, Saul;market music 200.00
Luong, Thomas-cuong Phu;refund 235hdj iaOO 10.00
Mautz #3529;paint & supplies 20.42
May Fedfund Support Chrg;i.t.s.-support chg 76.66
May I.s. Billings;its.-nw/internet chg 15,180.00
May Its Billings;may alpha supp 3,757.16
May Its. Adjustments;may web serv 121.00
May Replacement Chargegbacks;i.s.-replace chg 17,019.54 I
Mayfield Rd 2514 - E;postagelhandling -1.00 i
Mcdowell, Tina Marie;refund 532mbo iaOO 5.00
Mcilhon, Michael Joseph;refund hfy615 mnOO 10.00 :
Mcleod Usa;phone bill 38.51 '
Mcmartin, Ed;hidden canine bite s 150.00
Mebus, R Allan;shoe allowance 146.99 :
Medical Associates;hepatitus vaccinatio 137.00
Menards Iowa Ci;ag materials , 156.78 '
Menards Iowa Ci;bdlg. & improv. mal. 63.81
Menards Iowa Ci;first aid supp. 17.19
Menards Iowa Ci;minor off equip/furn 102.51
Menards Iowa Ci;misc. supplies 404.08
Menards Iowa Ci;other fuels 15.90
Menards Iowa Ci;paint & supplies 210.36
Menards Iowa Ci;park & rec equip. 129.90
, Menards Iowa Ci;tools~& minor equip.~---.....~. 3273
Mercy Occupational Health;drug & alcohol testl 521.25'
Mernka, Denise Sue;refund 940lph iaOO 5.00
Michelin North America Inc;tires 3,621.00
Mid Land Equipment Company;quote 12/30104 3,300.00
Midamerican Energy;electric 73,471.71
Midwest Alarm Services;bldg rep & maint 675.00
Midwest Veterinary Supply Inc;shampoo 170.79.J
Midwest Wheel Companies;blo 1,596.00!
Milder, Leonard And Marilyn;eldercraft shop 56.25
Millard Refrigerated Services;venison storage 130.00 I
Millennium Knic;registration 412.40 i
Miller, David C (Iessee);refund 316adt wioo 15.00 ,
Miller, Scott;advance 883.45 ,
Minneapolis Medical Research F;advance 980.20 [
Mitchell, Rachel;refund 717bjp iaOO 10.00
Mixdorf, Joel Davld;refund 317jya iaOO 15.00
Mobile Team Training Unit lv;mmtuiv fy2006 member 4,550.00
Mobile Vision Inc;out of warranty vcr 293.35
Moen, Robert Alan;refund 784lfq laOO 10.00
Mohawk: Manufacturing & Supply;credil 1,326.73
Moore Wallace;outside printing 123.68
Morgan, Frederick H;refund 1112060 i100 10.00
Motorola, Inc.;minor radio equip. 154.01
Motorola;antennas 435.39
Mott, Patti;eldercratt Shop 11.05
Mount Vernon Construction;caulking city pool 1,036.00
Mph Industries Inc;acct 522401 repair 0 83.65
Municipal Police & Fire Pensio;city contribution 124,635.67
Murph, JOdy R;refund 131hni iaOO 5.00
Murphy, Alan;market music 200.00
Murray, Megan;rec center refund 20.00
Myers, Robert Matthew;refund 717ell iaOO 10.00
Nagle Lumber Co;lumberlhardware 72.96
Nagle Lumber Co;paint & supplies 283.61
Napa'Auto Parts;misc. supplies 26.84
Napa Auto Parts;reducer 22.83 1
Nasby, Stevenjsmart conference 100.30
National Academ;certifications 65.00
National Arbor Day Foundation;tree city usa flag 24.90
National Civic League;membership 325.00
National Geographic Society;books (caVcirc) 15.90
National Recreation And Park;nrpa dues 70.00
Nationwide Draf;office supplies 39.98
Natl Fire Prote;educJtralning supp. 358.73
Naughton, Michael & Laurel;refund m60pbp beOO 5.00
Nautilus Health;recreational equip. 55.37
Nctrc;certifications 65.00
Neel House Bakery;cookies 210.00
Netorrcky, Raeline Sue;refund 174mbs iaDO 10:00
New Pioneer Coop;inside advertising -95.00
New Pioneer Cooperative Societ;box lunches 155.98
Newegg Computer;minor off equip/furn 124.99
Newstripe Inc;minor equIp. rep mat 37.48
~ 1::Z11 ~~-{
~ 'I ~ of IS-
f~~~
NexterPartners Inc;cerr phones
Nfpa-registrati;registration
Nfpa;code books
Nogg Chemical &;sanit. & indo supp.
NOlo;books (cat/circ)
North Iowa City;paint & supplies
Noteworthy Music Services Lfc;tuned pianos
Nwa Air 01215;transportation
Office Depot #4;officEi supplies
Office Depot #4;printer ribbons
Old Capital Scr;uniform clothina
Olson, Andrew Thomas;refund 756nai iaOO
Omaha World Herald;employment ad for po
Oneall, Jon RObert;refund 675efh iaOO
Opperman, Kiel;rec center refund
Orbitz * Servic;transportation
Orion Bus Industries lnc;bus parts
Orscheln Iowa C;books, mag., newspap
Orscheln Iowa C;tools & minor equip.
Osam, Martin Wesley;refund 064mfi iaDO
Osvald, Bernard;reimb for safety sho
Ottsen OU Company Inc;oil
Outdoor Recreation Products;swlng hanger
Oxley, Marcus;safety boots
P & N Flight & Charter;helicopter rental fo
Paper Direct;city sponsored event
Paper Direct;office supplies
Paul S Discount;fertllizer
Paul S Discount;misc. supplies
Paul S Discount;office supplies
Paul S Discount;sanit. & indo supp.
Paul S Discounl;tools & minor equip.
Payroll Recap;payroU 13-may-05
Pen*fdic/fire E;registration
Perschke, Gerhard A;refund 3049637 HOD
Pet Memories;dead animal p/u
Petroleum Services Company L1c;solvent
Phelps Fashion;laundry service
Phelps The Uniform Specialists;laundry
Phoenix PI 18-wetjen;postagelhandling
Phoenix PI 30-thomas;postagelhandling
Physicians' Desk Reference;2 copies of 2005 pdr
Pietrusiewicz, Pat;rec center refund
Pigott Inc;chair
Pip Printing;1000 overtime slips
Pizza Pit;ticket #1272 and #12
Play It Again Sports;stair stepper
Plexicraft Inc;misc. supplies
Ploessl, James M;refund 490mfJ iaOO
Plumbers Supply Company;credit
Plumbers Supply;misc. supplies
Plumbers Supply;plumbing supplies
Pollee Chief;advertisement
Pool Tech Midwest lnc;oxy brite
Prairie Lights Books;printlcirculating
Prairie Waste Service;solid waste pickup
Precor Usa;recreational equip.
Premier Pet Pro;purchases for resale
Premier Pet Products L1c;resale pet products
Premier Safety;first aid supp.
Printing House;signs for bus stops
Prosource One;surfacing material f
Provantage Corp;paper stock
Public Broadcasting Service;non-flction video
Pugh, Catherine;legal counsel for pc
Puppy Work;registration
Pyramid Service;grease & oil
Pyramid Services Inc;john deere handle
Oci Thermal Systems Inc;pipe insulation
Quad City Safet;safety clothing
Quad City Times;employment ad for po
Quality Care Nature Care Compa;cleanup-spring
Quality Medical;misc. supplies
Oueponsugarte, Ana Mariea;refund 5ghrl44 caOO
Quinlan Publishing Group;1 yr subscription to
,J Ouint Co Inc;plumbing supplies
-Owest;acc#319 341835211
. R M Boggs Company Inc;air conditioner repa
Racom Corporation;edacs access on aect
Radio Shack O;misc. supplies
Randolph, Deborah Lee;refund 152hpn laOO
Random House Inc;fiction on tape
Randy's Construction And Maint;sidewalk repair 200
Raven St 101-george;postagelhandting
Rec Center;custom brokerage fe
Rae Dept;l new bank bag
Rec;office supplies
Recorded Books L1c;fiction on tape
Recreation Supp;paint & supplies
~ecreaU.o!:l Supply Company;quote 003993
-1;533.87
535.00
171.45
161.09
77.30
638:39 I
150.00 (
418.29
137.89
53.00
132.00
5.00
224.90
10.00
85.00
6.99
431.19
41.70
59.35
5.00.
55.64
578.98
103.40
125.00
986.00
139.85
45.93
33.96
92.00
45.00
40.56
1.99
1,673,034.07
1,350.00
25.00
500.00
65.45
482.75
1,900.53
-0.50
-0.50
119.90
80.00
621.81
4,949.85
235.00
599.99
90.00
10.00
370.11
75.62
94.07
1,765.00
2,866.88
6.40
1,247.19
67.40
552.99
552.99
34.72
90.00
2,904.00
63.71
99.90
425.50
310.00
91.85
612.68
159.02
243.46
210.30
934.18
65.13
10.00
127.00
200.15
935.39
11,225.67
1,579.20
10.00
5.00
703.60
5,242.67
-0.50
-30.00
214.51
-405.30
449.22
71.50
5,725.fi1
-
--:~
.'
""'1
<<
"
~~~~
---;l
- -, --,;1
I
.- Recreation;bank fees -- - 650.38
Refl.lnd;presscnizenrefund -65.00
Regan, Mark AlJen;refund 211lry iaOO 5.00
Republic Electr;buses 22.28
Republic Electric Co;telespar perf 3,829.00
Residence Inns-;Iodging , 1,068.48
Reynolds, Robert Alan;refund. car:83 mnDO 5.00
Rezayazdi, Abbas;refund 216Jz9 laOO 20.00
Rich, Andy;shoe allowance 933,.5009
Richter, Beth;refund 316bjm iaOO
Rider 5t 905 . Hoth',postagelhand\\ng -0.50
RinK, Pauline;eldercraft shop 3.44
River Products Company;roadstone 1,451.21
Robbins, Karen;eldercraft shop 18.50
Robbins, Kristy Lee;refund 8231ky iaOO 7.00
Roberts, Steve;reimb 171.80
Roelandt, David;rec center refund 7.00
Rosenkild, Grover;eldercraft shop 5.00
Roth, Thomas J;refund 659lyq iaOO 10.00
Roto Rooter;drain cleanout 295.00
Rowland, Janette;eldercraft shop 2.10
Ruger, Paul A;refund 6685511 ilOO 10.00
Russell, Mark K;refund 1246599 noo 6.60
Ruzek, Amanda Lee;refund 745ndo iaOO 5.40
Ryder-budget lo;rentals 163.67
S & G Materials;black dirt 373.12
Sanduskuy Dr 927-ska;postagelhandling -0.50
Saville, Kathy Dee;eldercraft shop 32.00
Scattergood Friends School;refund. 160iya iaoo 10.00
Schepers, Rae.Ly~n;saf~!X boots 125.00
SChieber,Cleanne;eldercraft shop- - ~ -:"":.:.~ 12.50
Schintter, Fern;eldercraft shop 23.70:
Schlabaugh;misc. supplies 75.00
Schmidt, Ben;market music 200.00
Schmit, John;market music 20.00
Schroeder, Irene;market music 200.00
Schwindt, David;advance 642,00
Scs Rooring Co;tocker room floor 2,357.00
Seals, Sophia;refund .. 100.00
Secretary Of State;notary julle voprall. . 30.00
Seelman Construction;asphalt@63OfaIrchll -140.00
Selzer Werderitsch Constructio;expansion joint coy 846.13
Senior Center;charge card fees 1i:~g
Septer, Kathy;safety glasses
Serenity;massage for couples 48.00
Seton Name Plat;graphic supplies 12.58
Shaw Tracy Lynne;refund 749jix iaOO .5.00
Shay 'Electric Inc;refund 584kzf iaOO 10.00
Shay Electric Service Inc;c1~an lighting cotra 8,~6:~
Sherwin WilIiam;misc. supplies
Sherwin Wllllam,pamt & supplies 203.24
Sherwin WIlliams Company,palnt 12,805.70
Shive Hattery Inc;recreation center up 175.00
Shoemaker And Haaland Professi;srvices through apr 915.00
Skillpath Semin;registration. 198.00
Slonski, Richard J;refund zhz198 tloo 5.00
Snap On Tools Corpora\ion;1.oo1s 354.93
Soderlind, Tulie & Jason Fowle;refund 023ppn.mooo 10.00
Sparks, Merrill;gallery wal~ . 100.00
Special Olympics lowa;reglstra~lon 330.00
Spiaalvirginia Chapter;registratlon-dan sel 450.00
Spitz, Ross;advance 429.72
Spot And Co;dogs grant program. 275.00
St Lukes Financ;registration .. 150.00-,-
Standard Insurance Company;supplemental life In 2,228.69
Staples #626;office supplies 9.99
Staples #626;printer ribbons 54.87
Starken Group Ltd;mini-computer softwa . 2,700.00
State Of la University Of lowa;refund 8803 laOO 5.00
I Steckly, Rodney Dean;refund 035njr iaoo 5.00
Steffen, James;shoe allowance 55.51
I Stetson Buildin;paint & supplies 105.02
Steve's Business Equipment;minor equip rep mat 40.00
\ Stevens, Scott;stevens shoe allowan 93.59
Stika, Nick;market music . 200.00
Stockman's Erosion Contro];willon creek repair 220.00
1 Stouffer Jr, Allan Clnton;refund 131jta iaOO 15.00 .
Strlef John Robert;refund 173IJjq iaoo 5.00
Stud~nt Publications Inc;subscription 50.00
Suburban Amoco Keokuk Street;car washes 581.40
Suburban Amoco;car washes 118.80
Sulllivan, Katherine Gannon;refund 341jzb iaOO 10.00
Summit St S 404-blan;postage/handllng -1.00
Systematic Solutions;refund 832jem iaOO 15.00
Talcott, Mary;market music 200.00
Tandy, Jlm;safety boots, cd] re 145.00
Target O;miscellaneous 6.99
Target O;recreational supp. 62.99
Target O;tools & minor equip. 229.00
Tate Ronald Albert;refund 492pgp iaOO 20.00
Taylor, Amanda Lynn;refund 5921di iaOO 10.00
~ching Company;library mater rep 40.00
~
,
/
10 l Jll O~ ~
~
~. 'I ~ l~
~
~
Team Products Paintball;paintbafl range rent 460.00
Technigraphics Inc;envelopes 1,248.33
Technigraphics;office supplies 914.03
Technigraphics;outside printing 145.09
The Art Mission;outside printing 47.00
The Programmers;minor off equip/furn 358.00
The Smart Conf1 ;registration 70.00
The Tool Hospn;bldg. & const supp. 9.95
The Wedge Pizze;city sponsored event 53.89
Thermo King Quad Cities lnc;bu$ parts 527.18
Thomas, Sheri;safety shoes 94.50
Thomson West;ia legislative servi 1,544.21
Tiedeman, Cynthia And John L;refund ojc458 neOO 5.00
Tom S Carpets &;bldg. & const. supp. 33.99
Toshiba;other edp equip rep. -3.06
Trane;bldg rep & maint 844.02
Transit;charge card fees 5.00
Transportation Safety Insitute;registration 100.00
Truck Country O;buses 962.07
Tv Guide;jaiJ materials 21.60
Twin City Optical Company rnc;safety glasses.micha 100.00
Twin County Dairy Inc;refund cheese3 iaOO 5.00
U Of f Cambus;repfaced bad parts .81.35
U Of la Business Office;work study 1,292.08
U Of la Hygienic Laboratory;lab #4573,4574,4584 42.00
US Celfular;acc#939261195 1,212.07
U S Post Office Acct 155;bulk mailing 589.82
Uline .shiP Su;minor off equip/furn 71.33
Unicom Wireless;cellular/pcs service 8.48
Unique Management Services lnc;financial serv & ch 402.75
United Information Services;#10 speCial wind. en 37,424.97
United Nations Pubfications;print/reference 21.30
United Parcel Service;c 0 d fee 30.00
United States Tennis Associati;membership renewal 25.00
Universal Conva;data processing 170.40
University Came;fl1m processing 53.28
University Camera;3 rolls film 252.87
Ups (800) 811-;ups charge backs 29.58
Upstart;miSC supplies 907.80
Urban & Regional Planning;3 complete simulatio 30.00
Van Gilder, Donald W;refund 766gww iaoo 5.00
Van Meter Indus;electrieaJ supplies 64.33
Van Meter Industriallnc;500w bulbs 1,973.92
Van Waardhuizen, Jesse Michael;refund ggn258 nmOO 5.00
Venzke, Raymond;rec center refund 405.00
Verisign Payman;financial serv & chg 55.00
Verisign Paymen;micro-comp. software 649.00
Verizon Wireless;cell phone bill 630.55
Vlasek Plumbing And Heating In;garbage disposal 2,631.23
Van Briesen & Roper;police factfinding 2 4,757.34
W Park Rd, 519, Peat;postage/handling -0.50
Wagner, Kimberly Dawn;refund 844adj iaoo 5.00
Wal Mart;film processing 80.07
Wal Mart;minor off equiplfum $5.52
Wal Mart;misc. supplies 61.14
Wal Mart;sanit. & Ind. supp. 6.28
Wal-mart #1721 ;film processing 200.69
Wal-mart #1721 ;minor equip. rep mat 44.48
Waf-mart #1721;minor off equip/furn 57.12
Wal-mart #1721;sanit. & Ind. supp. 7.89
Wal-mart #1721 ;tools & minor equip. 200.63
Wal-mart #2827;recreational supp. 31.31
Wal-mart Stores;recreational supp. 124.30
Walberg, Marilyn;eldercraft Shop 23.00
Walsh Door & Hardware Co;refund 152fcy iaOO 5.00
Waf1ers, William;refund 439nfj iaOO 15.00
Warren. Mark Steven;refund 370gaq iaOO 10.00
Wasserstein, Paul B;refund 5672479 ilOO 10.00
Water Resource;registration 795.00
Water Workout;recreational supp. 45.90
Waterloo Cedar Falls Courier;employment ad for po 168.97
Watkinson, Thomas Walter;refund 1241jz iaoo 30.00
Wellman Produce Company;animal food 495.20
Wesleyan University;inter-1ibrary loans 12.00
West Branch Animal Clinic;acct 8368 for k-9 ur 13.00
West Group Payment Center;print/reference 189.00
Weston Woods;video recordings 119.90
Wheeler's Autob;auto & Ught truck 136.50
White Cap Construction Suppty;anchor, extension, b 1,344.18
White Cap Indus;bldg. & const. supp. 38.59
White Cap Indus;safety glasses 16.80
White Cap lndus;tools 170.00
White, Daniel Franklin;refund 422nqi iaOO 15.00
Wiederrect, Lois;eldercraft Shop 16.67
Williamson, Faye;eldercraft shop 11.00
Wilson, Dixie;dog crate 40.00
Window Blinds And Designs;repair/al1eration 17.50
Windsgr, ~et!:l;s~~ce/unifo 114.86
~~
~
Wffi Supercenter;recreationaJ equip~ - 35.52'
Wood Products Of Iowa L1c;lathe 75.00
Wooclridge Ave 531-pr;postagelhandling -0.50 I
Worksafe lowa/ui Dept Of Oeh;indoor air quality s 3,797.48
World Of Bikes Inc;4 police bikes . 3.720:00
Wren, Robert Eugene;r~flin~ _r:nug9ins~_q.o~: _____-~ ~ 5:00
l_ -- --=-WwGrainger-l.12;electrica1 supplles--- - - - 294.68
. Yearn, Hojun;rec center refund 876.00
I Zach Hickman;reimblong-distfax -2.00
Zacharias, Darin;zacharias shoe allmo.:. - 45.01
Zephyr Copies B;outside printing 25.80
Zlegenbusch, Betsy Ann;refund S07ndq laOO 10.00
Zimmerman, David William;refund liv2tri iaDO 20.00
Zuehlke, Lawrence Edward;refund j8768 iaOO 5.00
----------
----------
General Fund Fund Total
3,114,112.40
Fund: Capital Projects
Adjusting Journal Entry;apr postal charges 200.34
Ahlers And Cooney Pc;bond counsel service 13,614.50
Apr Its Biflings;apr alpha supp 3,153.48
Aw Welt Ambrisco Insurance Inc;extension of court 3,790.00
Bucher, willis & Ratliff Corpor;facility master pia 5,498.57
Cook Appraisal;appraisal reports 8,200.00
Coyne, John;goosetown neighborho 4,459.00
D & N Fence Company;diamond #1 and #2 1,255.00
Douglas Industr;contracted improv. 411.00
Earth Tech Inc;extension of runway 47,706.34
Fica;city contribution 2,997.09
Fortis Beneflts;dlsabllJty Insurance 41.92
Gazette Communications Inc;storm water dlscharg 12.52
Greater Iowa City Housing Fell;partial payments 394,520.59
Hawkeye Lumber;bdlg. & improv. mat. 29.43
Howard R Green Company;water treatment plan 3,813.03
Iowa City Press Citizen;april publications 166.24
Iowa Department Of Natural Res;meadow st bridge 450.00
rowa Department Of Transportat;printing charges fo 393.75 j
Iowa Natural Heritage Founda\i;acquistion of prope 21,721.37 \
Ipers;city contribution 2,240.93
Johnson County Recorder;recording for april 123.00
Journal Voucher;may bcbs 852.42
Knutson Construction Services;court street transpo511 ,809.00
May l.s. BilUngs;its.-nw/internet chg 60.00
May Its BiJUngs;may alpha supp 2,287.12
May Replacement Chargegbacks;i.s.-replace chg 57.56 I
Mcculley Culvert Inc;culvert extension pr 36,930.33
Mcleod Usa.;other prof service 2,670.00
Menards Iowa Ci;bdlg. & improv. mat. 764.94
Menards Iowa Ci;bldg. & const. supp. 457.40
Merit Electric Ltd;baseball field light 3,292.20 I
Metro Pavers Inc;dbq sVfoster rd 4,510.69
Mms Consultants Inc;davenport st-water m 2,652.25 I
Neumann Monson Architects;riverside festival t 1,217.50
Opn Architects Inc;court st transportat 5,436.13
Payroll Recap;payroIl13-may-05 39,864.38
Pigott Inc;office furniture for 1,255.95
Prescher, Joseph D;benton hill park 920.50
R J Thomas Manufacturing Inc;park benches 734.00
Rdg Planning & Design;court street transpo 10,000.00
Reliance Title Services;716 walnut st 65.00
Rindy lnc;irrigation for merce 735.00
Rohrbach Carlson Pc;i.c. new fire statio 1,420.36
Schmidt Construction Co lnc;iowa river dam 127,395.00
Security Abstract Company;title certificate 1,125.00 ;
Shay Electric Service Inc;add outlets 1,616.61
Snyder And Associates Inc;camp cardinal rd wat 1,955.40
Stanley Consultants Inc;airport obstruction 5,154.34
State Of lowa;librarysalestaxrefu -4,794.00
Stockman's Erosion Control;seeding-mormon trek 5,185.00
Streb Construction Company Inc;fountain transmissi 31,489.10
Traffic Control Corporation;quote #510359-00 12,000.00
U Of la Hygienic Laboratory;asbests testing 180.00
Walsh Door And Hardware;dead bolt locks 207.00
---------
----------
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - May;to 42360
1999 Revenue Bond Issue - May;to 42380
1999 Revenue Bonds - May;to 43320
2000 Revenue Bond Issue - May;to 42390
2000 Revenue Bonds. May;to 43330
2001 Sewer B & I - May;to 42410
2002 Refund 1993 Revenue - May;to 42355
2002 Revenue Bonds - May;to 43340
2co.com;miscellaneous
335 Partners;landlord rent
4a Properties Lc;landlord rent
6/97 Revenue Bond Issue - May;to 42370
633 Partners;landlord rent
99 Parking Revenue Sinki - May;to 41390
A B Investments;landlord rent
1,324,304.28
116,176.04
45,244.17
54,427.08
72,793.65
78,337.40
39,901.25
267,578.54
SO,828.96
29.75
376.00
240.00
65,129.17
566.00
81,208.65
1 ,635.00
~
(? ~.
G, (:l-((~S~ X~ ~~ I)
-A:.rProperties Unlim1ted;landlord reriC - - - -820:00'
A-tee Recycling Inc;1luorescent bulb dis 316.32
Aaa Mechanical Contractors Inc;hvac maintenance 6,907.00
Abbey A. George;abbey a. george 3.00
Abdelkebir El Mzoudi;abdelkebir el mzoudi 65.00
Access Control Technologies;repair-test camp rea 75.34
Acco Unlimited Corporation;ferrichlor 1,775.00
Achenbach, Nancy;landlord rent 329.00
Achey, BiIl;landlord rent 209.00
Action Sewer And Septic Servic;2537 whispering pra 110,00
Adams And Baumbach Building U;landlord rent 328.00
Adams, Crystal A;crystal a. adams -38.00
Adams, Darcen N;landJord rent 1,586.00
Adjusting Journal Entry;apr postal charges 376.66
Adunni O. Noibi;adunni o. noibi 119.00
Advanced Maintenance Systems;145 westminster 2,270.88
Aeries Property Management;landlord rent 475.00
Aero Rental;hot pressure 1,116.75
Afs*pc Mall 32;micro-computer 615.98
Afshar, Ata Ollah;landlord rent 393.00
Ahers, Eric;landlord rent 625,00
Air Cooled Engi;technical services 25.00
Air Cooled Engi;tools & minor equip. 45.94
Air Cooled Engine Services;helmet system 137.82
Airgas North Central;safety clothing 68,67
Aisha C. Robinson;aisha c. robinson 102.00
Albrecht, Jim;landlord rent 1,361.00
All American Concrete lnc;misc concrete repair 43,712.00
Allen, Jay Or Joyce;landlord rent 600.00
Allen, Jay;safety shoes 79.99
Allen, Lamar D;water ref 081-240-18 17.93
Allison, June A;landlord rent 549.00
Alma I. Castillo;alma l. castillo 124.00
Alpine Apartments;landlord rent 317.00
Alternative Property Solutions;landlord rent 1,077.00
Altorfer Inc;on site services/rep 2,190.68
Amanda Dukes;amanda dukes 44,00
Amanda L. Hanrahan;amanda I. hanrahan 85.00
Ambati, Narayana;landlord rent 385.00
Amber l. Andrews;amber l. andrews 40.00
Amer WaterWork;educ./1raining supp. 160.75
American Traffic Safety;tlt exam 155.00
American Water Works Associati;modern marvels 350.85
Amster Corp;landlord rent 656.00
Analytical Services Inc;microbiological anal 810.00
Anar Investments;landlord rent 1,811.00
Anderson, Barbel;landlord rent 361.00
Anderson, Dan;landlord rent 202.00
Anderson, James R;landlord rent 301.00
Anderson, Susan;landlord rent 358.00
Angie K. Robinson;angie k. robinson 14.00
Anna A. Floryanovich;anna a. fforyanovich 16.00 .
. Antionette Robinson;antionette robinson 114.00
Antoinette F. Taylor;antoinette f. taylor 88.00
Apadana Uc;landlord rent 1,496.00
Apartments By Baculis;landlord rent 304.00
Apex Properties;landlord rent 1,287.00
Apr Its Billings;apr alpha supp 714.12
April B. Gutting;april b. gutting 77.00
Aps Tech-Ia Cie;misc. compo hardware 254.00
Aramark Uniform Services;recycling 1,551.96
Arden Apartments;landlord rent 366.00
Armstrong Trust Properties;landlord rent 800.00
Aron, Joyce;escrow & interest 7,457.07
Ar~, Darnells R;water ret 073-932-02 49.37
Asadi, Abdullah;landlord rent 1,719.00
Asadzadeh, Parvin;landlord rent 1,516.00
Assoulinie, Joe;landlord rent 538.00
Astrid M. Morataya;astrid m. morataya 50.00
At! Sales;pressure transducer 2,726.94
Audra R. Wilson;audra r, wilson 77.00
Audrey C. Harper;audrey c. harper 32.00
Auen, Jeanne;landlord rent 584.00
Auhava T Perry;auhava l perry 91.00
Auto Trim And Signs Of Iowa Ci;wastewater signs 80.00
Automation Systems And Control;service for ww plan 1,278.75
Autozone #1928;misc. supplies 24.99
Avalon Networks Inc;dsl service 114.95
B B K;landlord rent 670.00
Baculis Mobile Homes Inc;Jandlord rent 1,553.00
Baek, SeungJin & Younghee;landlord rent 1,061.00
Bailey, Brian;cdllicense 24.00
Baker Communications;re-program carol swe 137.50
Bankers Advertising Company;yardwaste stickers 447.20
Barbara A. Martin;barbara a. martin 88.00
Barber Bernard;landlord rent 360.00
Barker: Bob;landlord rent 4 662.00
.....---:
~~~ ~lo(a.l\(J)~~~"\\I~
-'Barnes,'Kendra A;water ref 02S-S25-1 0 . 60.66---'_. _ 0' ___.. __________
Bartacheck, Jerry;landlord rent 698.00 -College TOwn Partners;landlord rent 342.00
Bartels, Ann;landlorcl rent 361.00 College View Apts %aur;water ref 001.721-04 49.41
Batteries Plus;misc. supplies 64,96 Command Credit Corporation;credit check for Ian 75.00
Batterman, Lester;landlord rent 440.00 Communications Engineering Co;radio 41.00
Baumert, Jean;landlord rent 455.00 Concord Terrace;landlord rent 6,531.00
Bayliss, Thomas L;landlord rent 1,415.00 Connell, Dorothe Or William;landlord renl 594.00
Bew Building;landlord rent 1,228.00 Connelly, Lou;landlord rent 118.00
Beatty, Cary;landJord rent 233.00 Constance A. Wrigh1;constance a. wright 29.00
Bedrock L1c;landlord rent 361.00 Continental Saf;first aid/safety sup 486.67
Beiman, Brandon;refund permit #122 82.00 Continental Safety Equipment I;rubber gloves 102.48
Belinda A. Johnson;belinda a. johnson 104.00 Contractor's Tool And Supply;bit 695.28
Belmont Apartments;landlord rent 251.00 Contractors Too;lumberlhardware 41.58
Ben Franklin Cr;misc. supplies 53.97 I Contractors Too;mlsc. supplies 70.94
Benda, Jane A;landlord rent 899.00 Cook County Housing Authority;katrina a. maddox 3,708.88
, Bennett, Michelle E;water ref 063-542-01 57.15 Cook, Don Or Janet;landlord rent 435.00
I Berry, Daniel L;landlord rent 728.00 Coon, Tyler F;double payment on ac 289.04
I .Beth A. Bumett;beth a. burnett 83.00 Coralville Housing Associates;landlord rent 20,639.00
Beth A. Kamerman;beth a. kamerman 27.00 Coran U. Curry;coran u. curry 65.00
Bette Lane Apartments;landlord rent 256.00 :" Coronet Apartments;landlord rent 7,935.00
Beyhl, Aoger;landlord rent 293.00 Corp Expr 800-5;minor off equiplfurn 71.36
Big 10 University Towing Inc;towing fees 110.00 . Corp Expr 800-5;office supplies 208.65
Biocarpjoc;tawn.bags -- ~,g71~1 Corp Expr 800-5;paper stock 34.11
- Bloyer.ProRerties;landloo:h;.-;t" ~l,;jl~'~-i Cottage Apartments;landlord rent 1,213.00
Bob J. Hughes;bob j. hughes 37.00 Cousins, Ronald W;water ref 092--475-22 53.34
Bode, Dwight Gregory;landlord rent 229.00 Cox, Dan;safety boots 62.99
Boland-duarte,.:.ChrisU!'le;refund-permit #1390 ~._ ~,35.t5.:'""1 .. Coyle, Patrick;landlord rent 530.00
Bolender, Kate or Darrell;landlord rent 627.00 Cozine, Richard A;landlord rent 1,897.00
Bollinger, Beverly;landlord rent 1,036.00 Crawford County Housing Author;kimberty s. baker 260.22
Bontrager', Dan;landlord rent 3,860.00 Crescent Elec B;minor equip. rep mat 51.54
Bontrager, David;landlord rent 528.00 Crescent Elec B;misc. supplies 72.00
Bontrager, Richard;landlord rent 132.00
Botembe, Venantie M;landlord rent 649.00
Brandi N. Bertling;brandi n. bertling 89.00
Braverman, A Kent;landlord rent 1,849.00
Breazeale, Richard % Keystone;water ref 036-770-10 81.27
Breazeale, Richard;landlord rent ~98.oo
Brenneman Seed;misc. supplies 44.94
Broadway Condos;landlord rent 2,570.00
Brown, Gerald F;landlord rent 415.00
Brown, William G;landlord rent 399.00
Browning Rentals;landlord rent 471.00
Bryant, Anthony;landlord rent 2,368.00
Bryce R. Barfuss;bryce r. barfuss 37.00
Buck, Laura O;landlord rent 321.00
Budgeted Transfers Aje;admin services 116,878.53
Buell, Ashley y;water ref 079-667-08 19.54
I Burkett, Corinne S;landlord rent 473.00
Burr, Richard;landlord rent 652.00
Bys Investments;landlord rent 568.00
C & C Properties Lc(2422 Lakes;landlord rent 1,159.00
C & L Partners;landlord rent 1,203.00
C H Mcguiness C;minor equip. rep mat 56.63
Cable Tv;4 community profile 24.00
Camay Enterprises;landlord rent 424.00
Camelol Ct Apartments;landlord rent 583.00
Carbado, Devon;landlord renl 203.00
Cari A. Break;cari a. break 55.00
Carl ChadekTrucking Service I;hauling dry sludge 2,187.00
Carol A. Turner;carol a. turner 41.00
I Carquest#2191;mlnor equip. rep mat 45.47
Carquest #2191 ;misc. supplies . 4.12
Carrie A. Wilson;carrie a. wilson 52,00
Carter, Philanda F;water ref 092-285-19 31.48
Cascade Forest Nursery;improvement material 1,461.65
Chac, Inc;angel k. warren 10,547.20 -
Chad A. Gioimo;chad a. gioimo 76.00
Chad M. Ringger;chad m. ringger 60.00
Chaichian, Mohammad;landlord rent 373.00
Chandlee, Cynthia Miller;landlord rent 614.00
Charise G. Morgan;charise g. morgan 13.00
Chatham Oaks Inc;refund- dupl. paymen 323.85
Chiles, Thomas;landlord rent 2,973.00
Chiquita D. Gibson;chiquita d. gibson 48.00
Christianson, Fran;landlord rent 1,060.00
Christie L. Banks;chrlstie I. banks 92.00
Christine N. Hilderbrand;christine n. hilderb 65.00
Christine Thorn;christine thorn 39.00
Cic;sewer 5,381.62
Cilek, Michael J;landlord rent 621.00
Cintas First Ai;flrst aid/safety sup 21.45
Clntas First Aid And Safety;flrst aid supplies 75.75
Citgo Travel PI;gasoline 12.21
Citizen Bldg Ltd Partnership;landlord rent 3,671.00
City Electric S;minor equip. rep mat 3.18
City Electric Supply Inc;electrical supplies 277.78
City Of Coralville;camp cardinal rd 66.00
City Of Davenport;hap admin fee 1,080.08
City Of Mariena;landlord rent 494.22
Cjg Rentals - Oakcrest;landlord rent 1,287.00
Claremont Apartments;landlord rent 583.00
Clark, Stephen T;landlord rent 2,203 00
Clarkson, Phil;water ref 095-250-16 24.32
Clerical Recap;payroll 27-may-05 1,442.29 .
Cochise County Housing Authori;jaletta hodges 583.22
Cohea. Juan'landlord rent 1102.00
Crigger, Chad E;water ref 066-715-03
Cristina Flores;cristina flares
Croell Concrete Products;grade rings
Cronquist, Ttmothy;landlord rent
Crozier, Jerry D;landlord rent
'1 Cruikshank, Brenda M Md;landlord rent
Crystal D. Taylor;crystal d. taylor
Crystal N. Dandridge;crystal n. dandridge
Csc Credit Services;april 2005 credit ch
Cts Textile Leasing;laundry service
Culligan Water Tech Inc;bonled water
Cummins Central Power L1c;cover and silkscreen
Curran, WiIliam;landlord rent
Cyndi A. Karr;cyndj a. karr
Cyndi Coyne;cyndi coyne .
o & S Enterprises;landlord rent
Dahlen, Michael & Janet;landlord rent
Daly, Mary Jo;landlord rent
Dashner, Donna R;landlord rent.
Davies Northern Water Works;credlt
Davis, James R Trust;landrord rent
Davis, James R;landlord rent
Davis, Joseph J;water ref 063-390-05
Davis, Marc;replacement of garba
Davis, Pamela;water ref 092-575-30
Dawson, John H;landlord rent
Dawson, Sharees L;water ref 092-550.30
Decision One Mortgage Co L1c;tandlord rent
Dekalb County Housing Authorit;kendra t. siggers
Des Moines Iron And Supply Com;nuts & bolts
Div Of Criminal;other prof. services
Div Of Criminal;technical services
Dan's Lock And Key;door repair
Doors Inc;bldg. & const. supp.
Doors Inc;minor equip. rep mat
Dorner Company;check valves
Douglass, R Thomas;landlord rent
Downes, Gregory J;landlord rent
Downtown Apartments;landlord rent
Drake, Mindi J;water ref 107-051..Q4
Dubishar, Melvin;landlord rent
Duit, Lorl;water ref 009-113-28
Duwa, Leroy Or Lucille;landlord rent
East Central Iowa Council Of;reading program
Eastern Iowa Light & Power;electric
Eastern Iowa Properties Ltd;landlord rent
Eastlake Partnershlp;landlord rent
Eckrich, Jason;satety shoes
Ecs Inc;video tape order
Edwards, Howard;landlord rent
Edwards, Michael;cdl reimb
Egenberger, T Davld;landlord rent
Elbert, Patrick T;landlord rent
Electric Motors;minor equip. rep mat
Electric Motors;minor equip.
Electric Motors;plant equip rep mat
, Electric Pump;freight to ship back
Elliott Equipment Company;decal set for refuse
Emerson Point Ltd Partnership;landlord rent
Emily B. Brigham;emity b. brigham
Employment Systems;landlord rent
Environmental R;lab. ~h~. ~ ~upp.
62.93
81.00
1;140.00
537.00
692.00
865.00
6.00
104.00
54.75
55.10
82.75
60.60
297.00
44.00
10.00
4,280.00
745.00
337.00
472.00
41,507.40
902.00
256.00
13.54
9.32
44.39
529.00
7.14
248.00
755.22
115.83
60.00
90.00
4,000.00
1,230.24
32.07
3.702.07
904.00
1,515.00
116.00
55.04
146.00
80.00
750.00
200.00
29,297.59
7,706.00
1,330.00
126.00
196.42
652.00
20.00
263.00
246.00
8.61
41.73
126.99
3,096.88
62,000.12
2,075.00.
108.00
1,596.00
174.73
~
~~
-EfiVision;yard' waste bags .. -10,935.00
Epp, Erich;landlord rent 78.00
Erin R. Kellerman;erin r. keHerman 91.00
Esther B. Mena:esther b. mena 76.00
Even, Michael Or Andrea:landlord rent 367.00
Evers, Richard G Sr Estate Of;landlord rent 835.00
IFairbanks Scales Inc;quarterly inspection 843.00
Farrell, Dennis M;landlord rent 4n.OO
Fastena! Co Mo;misc. supplies 16.47
Fastenal Co Aet;minor equip. rap mal 263.75
- Fastenar Co Ret;minor equip. 107.51
Fastena! Co Ret;misc. supplies 227.52
Fastenal Company;lumber an.93
Fay, William Joseph;landlord rent 183.00
Fed Ex;shipping 92.11
Ferguson Enterprises;for bid 05.53 3,806.16
Fica;city contribution 32,410.41
Fifth Street Manor;landlord rent 88.00
Fin & Feather I;safety clothing 133.72
Finer, Tim And;!and!01d rent 723.00
Finer, Tim;landlord rent 428.00
Fisher Sci Chi;lab. chern. & supp. 584.13
Fisher, Eugene;landlord rent 553.00
Fogg, Shannon;!andlord rent 447.00
Forrest, Shantel O;water ref 043490-09 14.59
Fortis Benefits;disability insurance 3,207.06
.. Foster, Robert D;landlord rent 361.00
Fowler, James l;/and/ord rent 226.00
Frame Station;other prof. services 175.00
Frank Fleming Rentals;landlord rent 918.00
Frantz, Julie A;landJord rent 559.00
Fredericks, Craig;/andlord rent 100.00 I
Freeman Lock And Alarm Inc;master padlock. #22 332.00-
Freemar\l:UCk&d.I,;;;;~;;"~U~,...Rw_ __. -_.'_ __ 102,00......
Freiburger, Elizabeth Ann;intetnship 1,500.00- 1
Frey, Constance M;landlord rent 299.00
Freyenberger, Joseph D;landlord rent 584.00
Gaber, Yassar A;escrow & interest -:. 1,259.88
Gaber, Yassar;landlord rent 30.00
Gaffey, Martin R;landlord rent 736.00 i
Gaines, Edmond;landlord rent 401.00 I
Galloway, John;landlord rent 303.00 I
Garland, Diona;landlord rent 750.00
Garoutte, Katharine J;water ref 079-628-09 73.17
Galica, Juan;landlord rent 459.00
Gazette Communications Inc;ads for account> 1 000 564.45
Gemaehlich, Duane;landlord rent 866.00
Genia R. Jackson;genia r. jackson 31.00
Gerard Electric Inc;install electric hea 1,058.40
Gerhard, William & Mcmahon,jac;landlord rent 1,430.00 .
Gierke Robinson Company;iron blade 4,367.70 .
Gilbert Manor;landlord rent 320.00
Gilliand, Nancy R;water ref 005-385-23 56.09
Gilmore, Jack;landlord rent 624.00
Glasco, Julie M;water ref 096-349'16 27.08
I Gmt Enterprises L1c;landlord rent 666.00
Gonzalez, lrma;water ref 104-060-01 41.88
Goodwill Industries Of Southea;ross-april 2005 4,185.65
Gordon Properties;landlord rent 797.00
Grainger;lamp 630.24
Grandview Court Apartments;landlord rent -10,230.00,
Graphic Art Productions;parking ticket rolls 3,811.68
Gray, Donald R;landlord rent 140.00
Greater Iowa City HOUSing Fell;landlord rent 24,271.00
Greenman Technologies Of lowa;disposal of waste ti 1,118.96 I
Gregory, Don;landlord renl 1,328.00
! Greider, Roshaun;water ref 095.365-09 40.02
Grell, Richard;landlord rent 403.00
Griffin, Charles N;landlord rent . 100.00 i
Grings, Jerry;landlord rent 357.00 '
Grq Partners %westwinds Mgmt;water ref 095-795-18 25.15,
Grq Partners;landlord rent 258.00
Gunnells, Kyle Or Donna;landlord rent 221.00
Gwendolyn R. Davis;gwendolyn r. davis 31.00 ,
Hach CompanY;lab. chern. & supp. 492.28 .
Hach Company;laboratoty chemicals 488.20
Hach Company;misc. supplies 120.00 '
Hadi O. Sharairi;hadi o. sharairi 88.00
Haesemeyer, Craig;landlord rent 438.00
I'lager, Glenn M;landlord rent 364.00
Hagmeier, Brandon K;water ref 092-560-22 17.61
Hahn, Todd;landlord rent 340.00
Haima, Bob;landlord rent 3,115.00
.Haima, Chris;landlord rent 1,376.00
Hain, Marvin Or Nadine;landlord rent 850.00
Haman Welding;beam 658.27
Handicare Inc;landlord rent 1,340.00
Hanson, Florette;landlord rent 250.00
Hapeco, lnc.;plant equip rep mat 389.13
Hardre, Arielle J;water ref 064-036-11 37.42
Hardware Specialist Ltd;sweep 8.61
Harrell, Lynda;water ref 092-460-16 37.41
Hartford Life lnsura;life insurance -30.39
Hartley, Michial D;landlord rent 848.00
Hartman, Jim:landlord rent 360.00
~
(, (:< d()S- -!,
<.?J. to, IS-I
~~'
-HartWIgPropertles:landlord rent '-~25.00'
Harty, Megan;water ref 001-731-04 23.77
Hawkeye Area Community Action;landlord rent 8,932.00
Hawkeye Lumber;bdlg. & improv. mat 3.45
Hawkeye Lumber;bldg. & canst. supp. 531.74
Hawkeye Lumber;lumber/hardware 15.89
Hawkeye Pest Controllnc;pest control for apr 127.07
Hawkeye Weld And Repair lnc;aluminum plate 80.63
Hayden, Charles M;water ref 036-675-06 65.64
Hd Cline Comp I;misc. supplies 79.20
Hdr/ees;u of i sewer claim 8,432.91 i
.... Heath, Charles;landlord rent 2,276.00
Heather A. Latham;heather a. latham 44.00
Heather L. Keever;heather I. keever 89.00
Heidt, Curt;Jandlord rent 367.00
Heims Construction Co;landfill flare bldg 14,090.00
Heiserman, Gary L;landlord rent 550.00
Heritage Development Inc;landlord rent 520.00
Hickman, FoJesa D;fss escrow withdrawa 200.00
Hinckley, Harry;landlord rent 376.96
Hinkle, Clyde;landlord rent 627.00
Hoc Of Montgomery County;jeanne bahati (inama 1,156.22
Hodge Const;water ref 044-891-03 1.1.88
Hofmann, Deb;landlord rent 105.00
Holiday Mobile Homes Inc;landlord rent 142.00
Hooks Point lrrigation;repair kits 245.78
Hora, Edith;/andlord rent 1,509.00
Hora, Sandra;landlord rent 386.00
Hotel Fort Des;lodging 95.23
Houser, Brad;landlord rent 237.00
Housing Authority Of Thurston;landlord rent 39522
Housing Authority Of Travis Co;jacquelina a. mcdow 623.22
Housng Authority Ofjoliet;landlord rent 1,277.22
Howard R Green Company;wtp-security barrier 5,000.00
Howard, Samuel L;watar ref 042.085-32 60.24
Howard, Theodis;may 2005 groundkeepi 7$.00
Huedepohl, Dennis D;landlord rent 106.00
Huff, Edward J;landlord rent 376.00
Hughes, Bob J;fss escrow wlthdrawa 155.00
Hunziker, John R;john r. hunl.iker -31.00
Hupp Electric Motors;maint vibratio~ 4,976.30
Husam, Sutiman;water refund 40.02
Huss, M Jean;landlord rent 500.00
Hy-vee-foods #1 ;fiIm processing 3.66
Hy-vee.foods #1;misc. supplies ~::~~
Hy-vee-foods #1 ;offica supplies
Hyde, ROd M;water ref 064.700-01 86.75
"'l Hydronic Energy;minor equip. rep mat 112.49
Hyvee Food Store 3;food ,150.45
I Wireless Services;month/y service 42.95
labc-cedar Rapi;hazardous waste disp 65.00
Ickowitz, Seth;refund utility credi 1,434.63
Ikon Office Solutions Inc;additional copies 693.43
, illinois State Polica Servlces;fingerprint request 20.00
Improve/replace Reserve - May;to 41330 16,666.67
Improvement Reserve - May;to 43310 41,666.67
Innovations;water ret 099-125-00 137.50
Iowa City Ace H;misc. supplies 30.90
Iowa City Ace H;tools & minor equip. 16.28
Iowa City Landscaping;lime$tone wall 23,440.00
Iowa City Petty Cash,boelk-desmoines 196.32
Iowa CIty Press Cltlzen,adds 1,214.70
Iowa City Ready MIX lnc,concrete 346.34
Iowa IIhnols Taylor lnsulatlo,morgan labs Inspect 500.00
Iowa Lodge And Apartments;landlord rent 1,415.00
Iowa Medical Waste Reduction C;disposa/ of medical 151.00
Iowa One Call;utility location 367.00
Iowa Paint #50;paint & supplies 11.47
Iowa Paper & Ch;sanit. & indo supp. n.95
Iowa Paper And Chemical;oroom 29.90
Iowa Prison Industries;sheet metal for gate 55.82
Iowa Rural Water Association;registration 450.00
Iowa State Bank & Trust;landlord rent 230.00
Iowa Workforce Development;inspection of tower 3,421.37
Ipers;city contribution 24,058.22
Iris M. Gordon;iris m. gordon 40.00
Isb;ach fees 413.53
Isi Billing;may directory asst 1,560.64
Iwpca Region 6;registration 240.00
Izzeldin A. Elsayed;izzeldin a. elsayed 10.00
J & L Farm L1p;landlord rent 525.00
Jackalyn R. Chavez;jackalyn r. chavez 37.00
Jackie M. Keesee;jackie m. keesee 17.00
Jackson Square Associates;landlord rent 319.00
Jackson, Randy;landlord rent 3,657.00
Jacqueline Henry;jac uelin nry_ _ 3.00
a 'waerrefOOl-711-D4 52.69
~ Jai R'am Co;la~dlord rent 11,535.00
I ,James H. Laas C;cont~!'~ impr~. 295.39
~<0...G--u.,~ ~
~
'~Jari,-MandY;landlord rent 90.00
Janina l. East;janlne I. east 59.00
Jason D. Allan;jason d. allan 55.00
Jayme E. Wilson;jayme e. wilson 111.00
Jennifer Laureano;jennifer laureano 31.00
Jennifer M. Kennedy;jennifer m. kennedy 21.00
Jensen, Char:es;landlord rent 1,599.00
Jessica Wifson;jessica wilson 47.00
Jim Giese Commercial Roofing I;repair hole in roof 160.00
Jjs lIc;landlord rent 141.00
John D. Fredericks;john d. fredericks 84.00
John Thomas Inc;quole #23006 5,071.22
John Zink Company Uc;service call 1.004.50
John's Grocery;landlord rent 262.00
Johnson County Clerk Of Court;fees to release tit! 150.00
Joh,nson County Mutuallnsuranc;landlord rent 423.00
Johnson County Recorder;recording for april 81.00
Johnson, Eugene Or Sandra;landlord rent 440.00
Jouhikainen, Pasi J;water ref 047-100-21 11.61
Journal Entry;may (division fuel) 123,531.19
Journal Voucher;may bcbs 83,002.05
Jp Mechanical:land1i1l flare bltig 192.15
Judy l. Shepherd;judy t shepherd 40.00
Kacena Apartments;landlord rent 451.00
Kaimi R. Addison;kaimi r. addison 26.00
Kalinkin, Megan N;water ref 048-587-08 30.60
Kampfe, Dr Lanny V Dds;landlord rent 124.00
Karen D. Zietlow;karen d. zietlow 327.00
Karesa Carter;karesa carter 32.00
Katherine Borden;katherine borden 10.00
Kathleen A. Cornish;kathleen a. cornish 37.00
Kaut, Thomas;landlord rent 1,609.00
Kcjj Radio River City Radio In;ad for hhw 340.00
Keefe, Ryan J;water ref 033-655~26 27.37
Kelsha l. Jackson;keisha I. jackson 51.00
Keisha Washington;keisha washington 50.00
Keller, Mildred R;tandlord rent 218.00
Kelly, Louise B;landlord rent 258.00
Kerry S. O'brine;kerry s. o'brine 30.00
Kic Ltd;landlord rent. 429.00
Kiisha C. Cowans;kiisha c. cowans 23.00
Kimberly A. Scott;kimberly a. scott 246.00
Kimberly E. Brockman;kimberly e. brockman 34.00
Kirkwood Bus Se;registration 165.00'
Kirkwood Community College;c1asses 80.00
Kizer, Jammie C;jammie c. kizer -57.00
Kmart O;misc. supplies 83.18
~Knapp"J~l)ni~!"L;X!'l!ter.ref.0~1-93~~03 61.31;.-
Knebel Windows lnC;15-ambllr......~ =-=-~'--"--'"'15055==~- -
Knollridga Garden Apartments;landlord rent .. 100:00 .---
Kock, Christopher W;water ref 031-135-05 15.03
Koehler, ~ichaeJ G;landlord rent' 396.00
Koffron, Paul;landlord rent 457.00
KOlyvanov, Alex;landlord rent 907.00
Kone Inc;dubuque street parki' 1,478.70
Konidas, Angela;landlord rent 377.00
Kortenkamp, Edwin C;landlord rent 347.00
Kricket's Kleaning;145 s westminster 894.50
Kristin J. Hodges;kristin j. hodges 115.00
Kron, Eleanor;landlord rent 793.00
Krutz, Jor: Or Kimiko;landlord rent 403.00
Krystal D. Burns;krystal d. burns 13.00
Ksa Investments;landJord rent 5118.00
Ksk Limited;landlord rent '570.00
Kumbalek, Dan;landlord rent 573.00
Labor Ready Inc;technical services 2 778.75
labsafe";first aid/safety .sup '451.39
lac!na Properties;landJord rent 280.00
laCina, Don;landlord rant 1,919.00
Lacina, Thomas;landlord rent 355.00
ladd, Harry % Zatha Brubaker;water ref 081-215-14 20.45
Lake, Obiagale;tandlord rent 800.00
Lakeside Casino;lodging 202.23
Lalla Land;landlord rent 521.00
Lamona M. Aman;lamona m. aman 5200
landfill;ach charges 587:62
Lane, lIy M;water ref 067-671-05 46.85
Larry E. Cravens;larry e. cravens 51.00
Latesha l. Sanders;latesha I. sanders 17.00
latonya T. Dorrough;latonya 1. dorrough 25.00
Laurie A. Porsch;lauria a. porsch 63.00
Lawrenson, Gary;landlord rent 337.00
Lawson Products;misc. supplies 258.30'
leahy, Edward J',landlard rent 940 00
lechler Inc;flatjet nozzles 461: 14
lehman. Tim;landlord rent 1 17000
leichty, lowell;Jandlord rent 1 :054:00
Lennarson, John H;landlord rent 298.00
lanoch And Cilek Ace;phone. 22.98
Leon, Greg Q;watar ref 064-965-24 4.21
Les~e D. Powell;leslle d. powell 41.00
lew~s System Of Iowa Inc;armored car services 390.75
LewIS. Harry l;landlord rent 450.00
Lewiston Housing Authority;donald e. kochanowsk 325.22
Lexington Place Apartments;landlord rent 4,807.00
Liberty Housing Co lIc;landlord rent 3 759.00
Uberty Process Eouiomantlnc;repair materials 4'504 ~7
,
~
Co (;;Z(/OS -4 ~
~ ~'.l\~r~
~
"I
un;Stahley;landlorct'rent
Lincoln Real Estate;landlord rent
Linda B. Scott;linda b. scott
Linda Kouangolhonh;linda kouangothonh
Linden, Tim;landJord rent .
Lisa Anthony;lisa anthony
Usa C. Bates;lisa c. bates
Lisa M. Bender;lisa m. bender
lloyd, Floraine;landlord rent
Loan, Randy;landlord renl
I long, Benjamin L;landJord rent
\ ..lori M. Schnathorsl;lori m. schnathorst
'-lorie E. Jarren;lorie e. jarrett
I loring, Jeffrie A;water raf 011-587-06
lowe's #1688;bldg. & const. supp.
lower, Robert J;landlord rent
lubaroff, David M;landlord renl
lumpa, Robert;landlord rant
lutz, Daryl;landlord rent
lynch, Lawrence l;landlord rent
M & S Rental;landlord rant
M & V Partners;landlord rent
Mabfi Enterprises;landlord rent
Macha, Pius S;landlord renl
Macvey, Joy C;water ref 060-410-12
Madison, Eugene;landlord rent
Maher, Steve;safety shoes
Mail Boxes Of I;couriers
Mall Service Instant Green;2363 whispering mead
Mann, Tanya A;water ref 096-355-02
Maria E. Barrios;maria e. barrios
Mark Iv Investors;landlord rent
Marshall Knox;marshall knox
Marshall, Azure O;a.z.ure d. marshall
Marshall, Tijuana;watar ref 079-565-20
Marv's Glass Specialties Inc;service call
Maske, Robert l;landlord rent
Mason Family Trust;landlord renl
May I.s. Billings;its.-nw/inlernet chg
May Its Billings;may alpha supp
May Replacement Chargagback.s;i.s.-replace chg
Maywood Housing Authority;brenda j. windmon
Mecurn, Douglas;safety boots
-1 Mcdonald Supply;air filters
Mcfadden, David B;landlord ranI
Mcfall, Jim & Jack E Shubatt;landlord rent
Mcfall, Jim;landlord rent
Mcleod Usa;phone bill
Maad O'brien Inc;valve repair
Mead, Ann M;water ref 073-939-06
Meadowlark Manor Apts;landlord rent
Mecca;landlord rent
Medical Associates;hepatitus vaccinatio
Meier, Dallas;landlord rem
Melissa D. Neat;melissa d. neal
Menards 3091 ;bldg. & const. supp.
~ Menards Iowa Ci;bldg. & const. supp.
- Manards Iowa Ci;lumber/hardware
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;plant equip rep mat
Menards Iowa Ci;tools & minor equip.
Mersiha Abdagic;mersiha abdagic
Metro Properties Ltd;landlord rent
Meyer, Alan;landlord rent
Meyer, Jason G;water ref 033-850-25
Meyers Contracting Inc;2537 whispering prai
Michel, Clayton;landlord rent
Midamerican Energy;electric
Midwest Electronic Recovery;collection of e-wast
Midwest Janitorial Service Inc;janitorial services
Mildred M. Dandridge;mildred m. dandridge
Miller & Maske Uc;landlord rent
Miller, James A;landlord rent
Miller,. James R;landlord rent
Milwaukee Co Housing Divislon;danlelle a. jones
Mississippi lime Company;credit memo
Mms Consultants Inc;hydraulic training f
Mod Pod Inc;landlord rent
Moeller, Thomas;landlord rent
Moen, Marc B;landlord rent
Molo Oil Co;misc. supplies
Monica D. Jamison;rnonica d. jamison
Moninger, James;landlord rent
.Monner, Derek D;water ref 044-450-11
Moor's Salvage And Recovery In;white goods
Moore Electrical Serices Inc;wiring for fire supp
Moore, Dan;landlord rent
Moreland Development Company l;landlord rent
Morrell, Oonna;landlord rent
Morrissey, Richard;landlord rent
Motion Industries Inc;bearing~
,
.", <.:';
~
1_:
I .;.;'
.<
5sO.00
616.00
104.00
107.00
348.00
58.00
27.00
22.00
360.00
2,444.00
301.00
2.00
3.00
8.04
18.76
180.00
170.00
1,072.00
600.00
4,638.00
502.00
575.00
366.00
691.00
16.43
487.00
13.49
23.13
1,026.00
63.18
22.00
3,764.00
52.00
-40.00
54.22
400.00
573.00
725.00
4,110.00
322.52
5,119.99
691.22
24.12
469.61
564.00
365.00
318.00
65.22
2,4n.58
48.01
491.00
3,619.00
60.00 .'-' ~
144.00
15.00
-278.00
558.58 _.->_-
14.88 (
199.56 -'
60.67
69.19
7.00
371.00
1,480.00
32.81
4,971.40
175.00
91,8B6.05
949.23
370.00
53.00
842.00
2,693.00
2,755.00
566.22
7,994.31
1,789.00
860.00
888.00
176.00
182.40
42.00
306.00
23.77
3,277.50
459.32
581.00
96.00
1,969.00
234.00
2.249.09
~~~\~ ~~Id-l~OY~~
MueUer COmpany;cofp/6Urb stop
Mulhausen, Teresa;landJord rent
Mullane. Brad;landlord rent
Mundt Rental Properties;landlord rent
Municipal Suppl;paint & supplies
Musser, Jerry B;\and\ord rent
Myrand, Adrienne N;water ref 094-560-12
Nalley, Ann M;landlord rant l
Nan Mckay And Associates Inc;annual renewal.hqs u
Napa Auto Parts;minor equip. rap mat
Nasa, Jason;landlord rent
Natalie S. Suiter;natalie $. suiter
Natasha L. Venteicher;natasha 1. venteiche
Nationwide Mortgage;landtord rent
Nelson, George;landlord rent
Neutze, Adriana;refund
Neutze, Adrianna;water ref 049.560-10
New Horizon Management Uc;landlord rent
Newark Inone;minor equip. rap mat
Newell, Richard;landlord rent
Nextel Partners Inc;cell phones
Nicole L. GreJl;nicole I. grell
Nieh-murray, Hua-jung;landlord rent
Nielsen, Kristin;water ref 003-005-14
Nolan, John;landlord rent
Norma E. Binz;norma e. binz
North Iowa City;office supplies
North Uberty LJc;landlord rent
North Uberty Park Apartments;landlord rent
Northpark Apartments;landlord rent
Northway Well And Pump Company;pump repair
Nsc.northern Sa;first aid/safety sup
Nwankwo, Nkiruka;water ref 079-648- 1 1
Office Depot #4;electrical supplies
Office Depot #4;minor_equip. rep mat
Office Depot #4;office supplies
Olmsted Co Hra;landlord rent
Olson, James E;landlord rent
On Site Instrum;technical services
Oppliger, Robert A;\andlord rent
Orchard Ct Apts;landlord rent
Orlando Housing Authority;landlord rent
Orsehetn Iowa C;minor equip.
Orseheln Iowa C;mise. supplies
Orseheln Iowa C;pfumbing supplies
Othmane Errachidi;othmane errachidi
Outlot 25 Associates;\al'ldlord rent
P And S Rentals L1c;landlord rent
Pak L1c;landlord rent
Pamela D. Rogers;pamela d. rogers
Pamela S. Moore;pamela $. moore
__ Panther,.Dave;landlord rent
- .~Paradlse Inc;landlord rent
Par\<ing;charge card tees
Parradee, Elizabeth;landlord rent
Parsons, Cynthia E;water ref 058.989-02
Passmore, Steve;landlord rent
Patel, Meera;water ref 008-539-16
Patricia A. Wade;patricia a. wade
Patricia K. Flynn;patricia k. f1ynn
Paul S Oiscount;misc. supplies
Paul S Diseount;paint & supplies
Paxton, RObert;landlord rent
PayrOll Recap;payroIl13-may-05
Penelope A. Conklin;penelope a. conklin
Penn Oaks Condominiums;Iandlord rent
Penningroth Apartments;landlord rent
Per Mar Security Serv\ces;dlg\tal video sUNsi
Perkin Elmer Instruments;equipment
Persoon, Carolyn L;water ref 092-500-35
Peterson, Jack;landlord rent
Petland towa Ci;misc. supplies
Pfab, Alan;refund-sec. dep.
Phelps The Uniform Specialists;credit
Pip Printing;eity streets
Plath, Todd;landlord rent
Plumbers Supply Company;black steel pipe
Plumbers Supply;plant equip rep mat
Pocock, Griffin R;water ref 062-281-17
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dave;landlo'rd rent
PO'Ilrwesfments;landlord relnt
Prairie Waste Service;solid waste pickup
Praxair Dist-ac;lab. chem. & supp.
Priseilla P. Miller;priscfUa p. miller
Pyramid Services tnc;oil
Quad City Safet;safety clothing
. Quality Care Nature Care Compa;snow removal
Quality Engraved Signs;stamp
Quigley, Judy;landlord rent
Owest;acc #319 338 459189
A M Boggs Company Inc;air dryer
Aachel A. Lundberg;rachel a.lundberg
Radio Shack O;minor equip.
Radio Shack O:mise..eQl!ip' r~p-..ITl.!! _
4:f)74:30
332.00
136.00
338.00
40.25
425.00
8.93
77.00
149.00
90.40
'470.00
88.00
30.00
423.00
305.00
683.00
1.07
3,493.00
38.88
148.00
537.84
156.00
837.00
80.00
188.00
25.00 \
2.79
285.00
'387.00
189.00
14,365.00
662.82
51.08
149.99
47.98
53.41
506.22
1,112.00
197.56
513.00
254.00
751.22
117.99
40.17
4.74
31.00
325.00
1,286.00
288.00
24.00
2.00
_ _266,00 I
666.00--'
1,100,88
355.00
18.86
4,011.00
3.67
35.00
31.00
5.96
35.76
625.00
430,648.02
6.00
12,277.00
8,663.00
12,000.00
78,147.99
32.39
356.00
25.57
480.00
476.69
1,254.40
537.00
2,836.78
45.81
52.08
44.00
BOO.OO
1,274.00
320.00
660.23
65.00
43.05
159.07
144.74
22.12
359.00
199.00
3,896.60
102.00
29.95
11.96
Ralston Creek Village ApartmEln;landlori:f rent
Ramonda D. Shelton;ramonda d. shelton
Ramsay, Genevieve J;water ref 071-648-13
Rarey, Ma~orie V;water ref 103-239-01
Rave, Eugene% Rudy Scheler;water ref 027-010-02
Ray, Jennifer M;water ref 092.455-21
Regan D. Hemsted;regan d. hemsted
Regency Heights;landlord rent
Regina Adams;regina adams
Reinhardt, Brett;landlord rent
Reiten, Tracy L;landlord rent
Resources On Call;water ref 043.668-03
Rice Williams Associates;cable tv consulting
Richards Williams Property Man;landlord rent
Riesz, Peter C;landlord rent
Riggan, Sharon;landlord rent
Ripke, Jill;refund-park permit #
River City Housing Collective;landlord rent
River Products Company;hauUng charges
Riverview Prop Of Johnson Co L;landlord rent
Rm Boggs Co Inc;minor equip. rep mat
Rml Rentals;landlord rent
Roberson, Earnest;water re{018-555-06
Robert Wesley;robert wesley .
Roberts, Rita M;landlord rent
Robertson, Cindy M;lal'ldlord fent
Rock Island Housing Authority;landlord rent
Roffman, JOhn;landlord rent
Rogers, Tim;landlord rent
Rosenfels, RObert;landlord rent
Rosie A. Archer;rosie a. archer
Ross, Donald & Lara;landlord rent
Roth, Remona;landlord rent
Rowell Chemical Corporation;chlorine stock
-Rummelhart, John;landlord rent
Rundell tnvestments;[andlord rent
Rus Properties Management;landlord rent
Rush, Sharron;fss escrow withdrawa
Russell, Mallory A;water ref 008.157-15
S & G Materials;black dirt
S & J Properties Lc;landlord rent
S & M East L1c;landlord rent
Saba, Alan;landlord rent
Safety-kleen Systems;oil payment
Salvo, Angie J,water ref 067-444-16
Sara J. Starr;sara j. starr
Saratoga Springs;landlord rent
Sardike J. Bennett;sardike j. bennett
Savannah Village Lp;landlord rent
Schieffer, Ronald;landlord rent
Schimberg Co;misc. supplies
Schimberg Co;plumbing supplies
Schimberg Company;copper
Schintler Partnership;landlord rent
Scholz, Andrea L;water ref 010.249-18
Schulte, John C F;landlord rent
Schumacher Elevator Co;elevator main. servi
Sct Properties Lc;landlord rent
Security Investments Assoc Inc;landlord rent -
Seelye Plastics;misc. supplies
I Selzer Werderitsch Constructio;security window
. Seneca Companies;drop tube installati
Seville Apartments;landlord rent
Shafer, Aaron;water.ref 035-495-20
I Shakara Jackson;shakara jaekson
1 Shakitta D. Thompson;shakitta d. thompson
Shala Havill;shala havin
Shamrock Scient;lab. chem. & supp.
Shanklin, Howard Douglas;landlord rent
Shara R. Spies;shara r. spies
Sharlene T. Cummings;sharlene 1. cummings
Shaunetta L. Mcneil,shaunetta l. meneil
Shaw, Kenneth Lee;landlord rent
Sheets, Curtis;landlord rent
Sharaton-des Mo;lodging
Sherita N. ROberts;sherita n. roberts
Sherwin William;paint & supplies
Showman, Jim;landlord rent
Sidney L. Miller;sidney I. miller
Simpson, Roger;landlord rent
Skarshaug Testi;gloves
Skriver, Eugene H;landlord rent
Slager Appliance Inc;range
Slager Family Partnership;landlord rent
Smart, Benjamin;water raf 003-390-24
Smith, David L;landlord rent
Snyder And Associates Inc;consultant fee
Solon Community Housing Corp;landlord rent'
Sondag, George;landlord rent
Soukup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
Southgate Invsstments;landlord rent
Spalatto, Kristin;water ref 045-442-08
SOev8eek, Allison;refund-debit.card
.........,
I
T
I
C?". b
-.J ~ IS-
'1]76:60- .
27.00
52.08
35.26
57.70
6,72
129.00
9,804.00 \
48.00
382.00
150.00
19.39
4,340.00
1,112.00
232.00
519.00
55.00
179.00
2,830.69
429.00
197.50
840.00 135.00
40.00
506.00
596.00
250.22
17,184.00
673.00
355.00
86.00 ;
749.00 i
2,346.00
5,760.00
429.00
1,927.00
5,836.00
1,000.00
24.77
90.50
718.00
2,399.00
426.00
-60.00 I
53.67
20.00 I
4,211.00 I
37.00
5,163.00
653.00
40.74
562.11
699.90
329.00
5.88
279.00
255.00
206.00
288.00
-59.54
3,544.00
541.69
994.00
4.78
65.00
15.00
26.00
71.17 ..
1,266.00
4.00
7.00
14.00
275.00
476.00
652.43
27.00
64.07
366.00
53.00
993.00
16.50
523.00
511.00
993.00
31.83
600.00
2,778.00
604.00
475.00
1,026.00
415.00
3,328.00
24.32
. 24.00
~~~~
" -Spivey.~Ron;landlora renf"- -- -. M --"~i2~00;
Stacey L Irvin;stacey I. Irvin 10.00 I
Stanton, Brynn E;water ref 092-345-21 15.72 ,
Staples #626;electrical supplies 211.94 ;
Staples #626;misc. peripherals 54.87
Staples #626;office supplies 138.15
Staples #626;paper stock 162.98
.... Starkell, Jon L;water ref 028.986-03 64.73
Stephen J. Montoya;stephen j. montoya 17.00 I
Steven J. Swenson;steven j. swenson 12.00
Steven L. Aetcher;steven I. fletcher 251.00
Stidham, Olen;landlord rent 758.00
Stiles, Lucille R;landlord rent 278.00
1 Stockhausen Inc;polymer 6,700.00 I
Stroud, WiI1iam;landlord rent 650.00
Sturm, Carl B;water ref 020-110-10 16.47
Successful Living;landlord rent 749.00
l Suliman, Husam;water ref 043-120-28 -40.02
; Susie M. Bryant;susie m. bryant 24.00
1 Sweet, Janice E;landlord rent 69.00
, Sweeting, Shari;landlord rent 314.00
I Systems Unlimited Foundation;landlord rent 495.00
T & R Investment lnc;landlord rent 537.00
I T & Z Partners;landlord rent 299.00
T2 Systems Inc;parldng managemen1 s 7,007.70
i Tajuana M. Hamilton;tajuana m. hamilton 57.00
Tanner Enterprises;landlord rent 516.00
Tasha Lawson;tasha lawson 24.00
Taylor, Pauline;landlord rent 183.00
Technigraphics;outside printing 479.38
Teslik, Richard & Dorothy;landlord rent 316.00
Test America Inc;wastewater analysis 1,416.10
Tawfik, Hamed;landlord rent 245.00
Tharp, Michael Dean;internship 1,500.00
Thayer, C B;landlord rent 524.00
The Ups Store #;office supplies 113.30
Theresa A. Stewart;theresa a. stewart 48.00
Thomas, Jon;safety shoes 94.50
Thompson, Charles;landlord rent 967.00
Tinkey, Lon;landlord rent 575.00
1j Partners Lc;landlord rent 2,196.00
Tolanda King;tolanda king 22.00
Tonya D. Moore;tonya d. moore 37.00
Tora C. Buck;tora c. buck 80.00
Town & Campus Apartments;landlord ren1 21,042.00
Tracy A. Good;tracy a. good 71.00
Troy M. Dickerson;troy m. dickerson .. 3.00
Truck Country Of Cedar Rapids;2005 frelghthner 4,704.61
Tsb Investments;landlord rent ' 1,333.00
Tubbs, Ladonna N;wa1er ref 092.265.25 44.89
Turney, Joe & Dorthy;landlord rent 36.00
Twyla Al1en;twyla alien 109.00
U Of la Business Office;work. s1udy 130.00
U Of la Hygienic Laboratory;monthly water sample 7,257.00
U Of la Resident Services;landlord rent 1,325.00
U S Post Office Acet 155;bulk mailing 551.34
Uhlmann, Richard R;landlord ren1 152.00
Ukah, Clement C;landlord rent 560.00
l United Information Services;aprillandfill bills 809.97 ..
,United.;P.arcelSerYice;shipping- ~
United Rentals Inc;equip rental .
University Of Iowa Community C;atm monthly payment 375.00
Untrauer Drafting Service Inc;longfellow manor 950.00
Us Departmen1 Of Agriculture;landlo.rd ren1 231.00
Us Dept Of Agriculture;landlord rent 410.00
Usa Blue Book;minor equip. rep mat 244.90
Usa Blue Book;misc. supplies 160.40
Valley Forge Apartments;landlord rent 428.00
Valley Villlage Investors;landlord rent 517.00
Valyr L. Bye;valyr.l. bye 6.00
Van Meter lndus;electrical supplies 138.62
Van Meter Indus;misc. supplies 71.50
Van Meter lndus;plant equip rep mat 117.32
Van Meter Industriallnc;c400s51/alto 95.54
Vavroch, David M;landlord rent 810.00
Verdines, Carlos;water ref 104-073-03 73.29
Verisign Paymen;dues & memberships 196.20
Verizon Wireless;cetl phone,bill 34.46
Verizon Wrls 33;books, mag" newspap .167.96
Vernice B. Gibson;vernice b. gibson 25,00
Ves8CO Inc;minor equip. rep mat 105,22
Vick, David;water ref 089-730-02 24.50
Villa Garden Apartments;landlord rent 14,733.00
Villegas-gutierrez, Martha;landlord rent 604.00
Villhauer, Jim;safety boots 31.95
Vorbrich, William A;landlord rent 157.00
Wacker, Mervyn Or Helen;landlord rent 544.00
Wagehoft, Raymond;landlord rent . 274.00
Wagner, Janelle Or Rocco;landlord rent 141.00
Wakeland, Karrie L;water ref 009.118-30 44.25
Wal Mart;misc. supplies 111.84
Wal Mart;paper supplies 21.81
Walden Place;landlord rent 111.00
Walters, Clifford Revocable Tr;landlord rent 1,660.00
Walters, Kirk;landlord rent 216.00
Ward Randy;landlord rent 936.00
Wast~ Management Of Iowa Clty;april shamrock pi du 315.27
Waterra Usa lnc;bldg. & const. supp. 43.75
I Waters, Terry;landloni rent ___ 521.00
~ Co ( J d D"; ~
~ ~~3~ IS-
'-Webe"r"St6ne Ccflifc;lii'i'leStooewall-
I Welander, Phyllis N;landlord rent
\ Weldon, Bill;safety boots
l Welsh, Elaine C %s Melgard;water ref 103-195-01
Western Hills Mobile Estate;landJord rent
Westra, Jerry & Janey;landlOrd rent
WfJVsr, Ben C;water ref 071-181-17
I White Cap Construction Supply;drywall filter
White Cap lndus;first aid/safety sup
White Cap Indus;gloves
White Cap Indus;minor equip. rap mat
White Cap Indus;misc. supplies
Williams, Catina W;water ref 092-450-17
Williams, Glenn;landlorcl rent
Williams, Joe Eugene;landlord rent
Williamson, Diane L;water ref 100-728-03
Willie M. Bennett;willie m. bennett
Willis, Dan;landlord rent
Wilson, Theresa M;water ref 006-060-28
Witt, Diana Moreno;landlord rent
Wood Products Of towa L1c;lathe
Woodburn, Richarcl;landIOrd'rent
Woodburn, Robert L;landlord rent
Wsu; Am Ksui Fm;advertislng
Wynn, Phil;landlOrd rent
Yoder, Charles J;landlord rent
Yoder, Dale;landlord rent
Yoder, Elaine E;landlord rent
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Yolanda C. Hunt;yolanda c. hunt
Yolanda L. Mcbride;yolanda I. mcblide
Zajicek, John;fandlOrd rent
Zhu Properties;landlord rent
Zimmer And Francescon Inc;seals
Zorana D. Wortham.white;zorana d. wortham-wh
Enterprise Funds Fund Total
Fund: Trust And Agency
Abc Solutions;hosting pkg
Adjusting Journal Entry;apr photocopy
Aero Rental;equipment rental
Budgeted Transfers Aje;dentaJ ins
Carl Chadek Trucking Service I;soll for potting
Corp Expr 8OQ.-5;office supplies
Cub Foods, Inc.;food
Fica;city contribution
Fortis Benefits;disability insurance
Graphic Printing And Designs;t.shirts
Hamilton, Connie;reimbursement
Ipers;city contribution
IsI Billing;may equipment chg
Jarco Industrie;purchases for resale
John's Groc. In;purchases for resale
Journal Entry;apr paper/color copy
Journal Voucher;may bcbs
Joyce's;pottlng soil
Lakeside Casino;lodging
May I.s. BilUngs;its.-nwlinternet chg
I May Replacement Chargegbacks;i.s.-replace chg
Patv Inc;monthly draws for pa
Payroll Recap;payroll 13-may-05
3,787.00
302.00
30.51
57.09
107.00
550.00
45.25
552.22
150.00
28.53
47.32
47.34
34.35
563.00
175.00
5.88
44.00
302.00
4.88
856.00
75.00
248.00
1,179.00
240.00
808.00
2,230.00
229.00
385.00
825.00
2,866.00
8.00
75.00
687.00
1.141.00
6,476.28
153,00
-------
-----
2,944,256.37
14.41
690.65
877.78
-22.72
287.00
72.52
194.44
3,537.41
26.10
638.95
225.73
1,731.30
90.61
69.51
817.91
287.05
4,904.06
313.50
70.56
420.00
197.90
15,500.00
46,871.15
Project Green;5f7 .1,180.00
Quality Care Nature Care Compa;april monthly malnt 560.38
Renaissance Hot;lodging 95.23
Rindy fnc;spring cleanup and p 4,030.95
Slager Applianc;office supplies 284.72
Stone Container Corporation;containers 844.80
West High School;west high lanscaping 1,933.25
Trust And Agency Fund Total
Fund: Intragovntal Service
Abandelwa, Jacques;ra .25.00
Absolute Techno;printer repair 860.00
Adjusting Journal Entry;apr photocopy 2,863.66
Airgas North Central;gloves and equipment 859.60
Alan Computech;misc. compo hardware 65.00
Altorfer Inc;credit 9,469.92
Americlean Carpet Cleaning Com;clean up at 1608 bu 881.91
Amoco Oil O;fuels 23.67
Amz'superstore;books, mag., newspap 33.02
Anderson, Patricia T;ra -80.50
Aramark Uniform;uniform service 275.22
Archer, Nikisha;ra -50.00
Area Xv;hap - port-in -icha -354.00
Auhava Perry;ra -10.00
Ave'american Va;auto & light truck 228.97
Baker Communications;set up pickup group 55.00
Baker, Reginald;ra .25.00
Barrios, Maria;ra -70.00
't- Bates, Lisa;ra .132.50
84,385.15
~~~~
Bennett-MarJIy1l;may 05 sJrigh3dent8I....--
Betty Neuman & Mcmah;funk clarence I
Blue Moon Satellites;service 4/1/05-41301
Bobek, Kellee;ra
Bontrager, Dan & GJo;hap reftmd-mayfieJd
Bovey, JOhn;june 05 single denta
Bremerton Ha;happortinichabillin
Brenneman EJmer;may 05 single heaNh
Brenneman, Sophia;ra
Brian Greer;travel reimb
Brown Rlcharc:l;june 05 single denta
Budgeted Transfers Aje;dental ins
Care Advantage Rehab;hook lori
Carousel Ford;auto & light truck
. Ccg Systems Inc;registration
Cdw Government Inc;laser jet printer
Cdw'government;data commun. equip.
Cdw"government;edp monitors/display
Cdv/"govemment;magnetic media
Cdw"government;software
Chac;hap . port-in -icha
Clc;refuse
Citgo Travel PJ;gasoline
Clark, Palricia;ra
Coates Vernon;may 05 single dental
Coc;refuse .
Cohn, Gary;reimb-travel expense
Colorado;hap - port-in -icha
Conexware Inc;software
Consumers Cooperative Society;diesel
Contractors Too;tools & minor equip.
Cook Co Ha;hap refund
I Corp Expr 800-5;misc edp supplies
Corp Expr 800-5;misc. peripherals
Corp Expr 800-5;office supplies
Corp Expr 800-5;paper stock
Corvel;exline david I
Cox Ralph;june 05 single denta
Crow ~onald;may 05 single dental
Cummins Central Power L1c.unit #678
Cummins Central;landfill eq~ipment
Cus~om Hose & S;misc. supplies
Damel Tranel, Phd;oxley kevin f
Davenport Ha;hap - port-in .jcha
Dawson, Tara;ra
Dell Computer Corporation;quote #217009239
DeJl;rebate for purch
Delta Dental;cfaims
Dennis Hansen;returntraveladvance
Des Moines H.a.;happortinicha
Dex East - Webs;advertising
Dorrough, Latonya;ra
Easler, Brad;ra
Eci"gotomypc.co;software
Eddy-walker Equ;str. cleaning & rep.
Edm Equipment Co;hyd motor
Ekem Evans;evans ekem
EUio~ Equipment Company;actuator
Empl Inc;oxley kevin f
Enterprise Rent-a-<:a;sJach eddle r
Fadness; Connie;ra
Farmer William;may 05 single dental
Fa~n~!1h Auto;vehic!e repai~
Fastenar CORet;garoagnroCtcs-
Fastenal Co Aet;misc. supplies
Fed Ex;shipping
F~lg~~,darrylby Life;ra
Ftca;city contribution
Finster, Warren;ra
F1o~ers Thomas;may 05 family dental
Fortis Benefits;disability insurance
Fortney, tonjabywalte; ra
FountB:in Dan;may 05 single dental
"I Fredetlck;hap - port-in -icha
Fry, Darcy By Grell,;ra'
Future Une Hyd;misc. supplies
t=utu~e Une Truck: Equipment;bid #05-215
Garcia, Tavo;tech support
Gayles, Camille;ra
Geotrust lnc;software
Gillig Corporation;bus parts
Globe Electric;auto & light truck:
Glover, Shawn;ra
Godfathers Pizz;meals (non-travel)
Goines, Kimyata;ra
Govdeals;fees for auctions in. .
Graber H~ating And Air Conditi;cfean aJc unit in p
Green AJchard;apr 05 single dental
H&I Mack Truck;garbage trucks
Hall"Lametry;ra
Hansen Thomas;june 05 single denta
Hargrave ~celen;vehicfe repairs
Hartford Lite Insura;life insurance
.- ~320.98-"
5,040.84 '
117.25
-35.00
-350,00
-641.96
-1,493.00
-297.64
-20.00 I
-67.16
-320.98
1,119.50
1,160,00
589.36
1 ,225.00
2,090.00
806.95
485.76
555.44
566.79
-3,096.00
379.97
31.00
-12.50
-18.10
.189.83
48.00
-175.00
7.95
42,567.44
57.38
-1,052.00
30.99
159.96
251.14 I
869.55 I
1,5n.00 (
-312.23
-312.23
630.00
108.64
488.64 \
440.00
-814.00 (
-21.50 I
11,951.60
-150.00
28,351.50
-51.00 I
-283.00 I
206.80
-34.00
-12.00
19.95
200.70
2,517.73
94.00
2,353.58
305.35
148.45
-20.00
-312.23
402.70
- . -- 35;38-
1.53 .
48.72
-18.00 -
'9,1n.53
-22.00
-66.20
539.03
-25.00 r ....' ~
-320.98
-615.00 I
-25.00
52.70
32,000.00
2,410.49
-25.00
196.00
15,249.32
611.50
-10.00
42.39
-28.00
5.00
65.00
-641.96
363.44
-2.50
-321.06
289.08
32.66
,~I.;(/ (0)" \
)
QJ . \~ ~
~~~
-HartWig'Motors2;auto & Hghtti1Jck . 487.93 ~
\ Hawkeye Interna;garbage trucks 27.33
Hawkeye Weld And Repair Inc;parts to repair trai 23.62
Henderson Truck Equipment;bid #05-240 33,601.00
I Henke, Sara;ra -19.00
) Hill, Theresa;ra -50,00
Hill, WiIlow;ra -26.50
Hopkins Nathan;may 05 single dental .312.23
~' Houser, Tom;support services 5/6 3,063.56
Hudachek Kenneth;may 05 single dental -312.23
I Huedepohl, Kathryn;ra -6.50
I Hungry HObo;food . 131.15
I Hungry Hobo;meals (non-travel) 80.50
Hy-vee-foods #1 ;food 5.98
Hy-vee-foods #1 ;meals (non-travel) 57.22
\ Hy-vee-foods#1;pop 21.10
Ibm Corporation;maint agreement 1,128.00
I Ic City Assessor;35.60 gal gasohol - -53.73
Ic Comm School Ois1;2,958.5 gal gasohol -14,200.46
Ikon Office Solutions Inc;billing cyCle- 411/0 3,653.87
Interstate Detr;fire apparatus 17.34
Iowa City Area Chamber Of Comm;gift certificates 100.00
Iowa City Lands;plants 376.00
Iowa City Lands;property 69.00
Iowa Fire Equipment Co;sprinkler 132.50
Iowa Medical Clinic;exline david I 505.00
lpers;city contribution 7,057.14
Isb;wire fee 60.00
Isi Billing;may directory asst 1,210.70
James W Bell Company Inc;pneumatic cyl. 101.50
Jamie Jenn;jenn iamie 1,444.32;
! Jean Marie Falk;talk jean m 2,000.00
Jim's Petroleum Maintenance Co;monitering well tes 666.00 '
Jo Co Ambulance;653.70 gal diesel - -1,126.58
Jo Co Assessor;S4.3 gal gasohol- m -124,39
Jo Co Auditor;713.20 gal gasohol - -1,219.99
Jo Co Seats;1,684.60 gal diesel -6,980.46
Jo Co Sheriffs OOic;4,049.30 gal gasohol -6,186.55
Jones, Nikesha;ra -33.50
Journal Entry;apr paper/color copy 68,590.17
Journal Voucher;may bcbs 35,402.67
Junge Chevrolet;bid #05-248 15,489.00 '
Kevin F Oxley;oxley kevin f 1,855.12 \
Kevin Heick/dave Nix;travel reimb -34.00 i
Kmart O;paper supplies 29.00 !
Knock Gerafd;may 05 single dental -312.23
Kron Unda;may 05 single health -595.28
Lawson Products;misc. supplies 745.14
Leaton, Alethea;ph mlo charge -24.07
Lewis, Debbie;ra-term -50.00
Lihs Craig Mr.;may 05 single health -297.64
Linder Tire Ser;auto & light truck: 894.97
Linder Tire Ser;tire repairs 228.32
Linn James;may 05 single dental -320.98
Lodge Of Four S;meals 204.08
Logan Contractors Supply Inc;coupler 110.68
Lori Hook;hook lori 1,249.24
Madison;hap - port-in -icha -519.00
Martin Equipment Of la II lnc;repair oil leak 1,143.76
Marv's Glass Specialties lnc;repair 2 windows at 551.45
Matthews Melissa;may 05 single dental -23,34
MayFedfund Support Chrg;i.t.s.-support chg 678.29
May I.s. Billings;its.-nw/internet chg 1,575.00
May Replacement Chargegbacks;i.s.-replace chg 10,689.17
Mcdaniells, Sidnetta;ra -47.00
Mcdaniels, Sidnetta;ra -40.00
Mcfall's Auto Trim;repair seat 75.00
Mcginness Ed;may 05 single health -297.64
Mcleod Usa;phone bill 806.45
Mcvey, Erin;ra-term -85.50
Medical Plaza Pharma;exline david I 490.04
Meimah Sonii;ra -25.00
Meinecke, Karen Woyc;ra-term -25.00
Memorials By Michel;repolish memorial 675.00
Menards Iowa Ci;misc. supplies 21.35
Mercy Hospital;endris bruce p 3,690.80
Mid Land Equipment Company;repair for hyd. repa 120.00
Mid Town Glass;vehicle repairs 25.00
Mid~land Equi 1;landfill equipment 2,892.85
Mid-land Equi I;str. cleaning & rep. 54.18
Midamerican Energy;electric 2,950.57
Midwest Wheel Companies;39" light bar 2,815.58
Mike Lord-all Sworn;spring range-lunch .175.00
Molo Oil Co;grease & oil 266.40
Morris, Janice;ra -50.00
Mumford Jerry;may 05 single health -294.13
Muscatine Ha;hap - port-in -icha -360.00
Mutual Wheel Co;auto & light truck 720.65
Mutual Wheel Co;fire apparatus 20.16
Mywinyikasidi, Marie;ra -25.00
Nada Used Car G;sujJscriotions RO,OO
(~
~.[S-~
~~
~~~
, Nahro;regislration .--- - ----. "9s.oil - - i
, Napa Auto Parts;auto & light truck 4,342.74
Napa Auto Parts;fire apparatus 253.83
Napa Auto Parts;general equipment 478.49
Napa Auto Parts;landfill equipment 2.42
Napa Auto Parts;str. cleaning & rep. 33.84
Nextel Panners lnc;cell phones 29.78
I Npo.nextet Part;cellular/pcs service 195.78
O'reilly #371 ;auto & light truck 368.02
l O'reilly #371 ;ftulds gases & other 304.37
I Ockenfels Catherine;apr 05 single hea"h -588.26
i Ockenfels, Mary;ra -10.00
I Ottumwa Ha;salte happortinicha -350.00
-Otturilwa;hap - port-in -icha -350.00
Paul S Discoun1;misc. supplies 108.72
Paul S Discount;property 199.99
Payroll Recap;payroIl13-may-oS 123,666.97
Pearson Mark;may 05 single dental -312.23
Performance Therapie;exHne david I 617.00
Petroleum Services Company Uc:antifreeze 2,707.06
Phelps The Uniform Speciafists;laundry 198.66
Pigott Inc;chair for eric 621.81
Pip Printing;doc services 22.50
Plumbers Suppty;fire apparatus 1.38
Poggenpohl, Jennifer;ra -25.00
Powell, Katrease;ra -17.00
.' Power On;misc. compo hardware . 44.83
Powers Malcolm;may 05 single dental -320.98
Powills Michelle;may 05 single health -294.13
Prairie Waste Service;solid waste pickup 135.00
Premier Safety;first aid supp. 34.75
Procurement Card;procurement card -89,539.50
I Progressive Rehab As;hook Iori 148.00
Pyramid Service;general equipment 412.27
Pyramid Services Inc;filter, oil 56.24
Quad City Testi;vehicle repairs 272.00
Owest;acc #319339530036 11,088.59
Radio Shack O;tools 30.48
Radiologic Medical $;exline david I 197.00
Radisson Hotel-;loc1ging 440.43
Reeve, Terri;ra -29.00
Rekkas, Victoria;ph mJo Charge -10.00
Rexco Equipment;general equipment 1,094.70
Ring, David;ra -30.00
Aios, Victoria;ra -21.50
Aock Island Ha;hap - port-in -icha -950.00
Rockwell Melody:may 05 single dental -320.98
I Romara Djaz;ra -22.00
Ronnie Benner;benner ronnie 2,017.16
Sadler Power Tr;fire apparatus 286.52
Schnathotst, Lori;ra -33.50
Schreiber Regina;may 05 single health -297.64
Schultz Edward;may 05 single dental -312.23
Seaton, Mike-success;ra -20.00
Sedlacek Aalph;may 05 single health -297.64
Seripraphlcs Sign Systems Inc;property in the open 1,125.00
Shanahan, Brad;service between 5/5/ 7,200.00
Shell Oil 5142;fuels 23.39
Skillpath Semin;registration 99.00
Slagle Roger;may 05 single health -297.64
Smiley, Cm;ra -981.00
Smith, Mitchell;ra -54.00
Smoracy Uc;antenna cable 203.96
Snap On rools Corporation;toois 278.20
Specialized Petroleum Services;203 mi3000 180.00
\ St Louis Pari< Ha;hap refund -1,033.00
Stanerson Imple;general equipment 29.17
Steindler Orthopedic;voss zachary 1,498.00
Steve Rackis;lodging-long distcl -11.71
stevens, Tiffany;ph mlo charge -48.86
Stout Phyllis;june 05 single healt -297.64
Suburban Amoco Keokuk Street;car washes 64.60
Suburban Amoco;car washes 13.20
Suchomel, Mary;internet 128.85
Syx*t1gerdirect;misc. compo hardware 85.70
Technology Resources Co;consulfing services 795.58
Tennant Co;str.'cleaning.&.rep - - 663..7.0-..
The Resource Ne;books, mag., newspap 46.06
Thomas Susan;june 05 sing!e denla -320.98
Total System/bank l;procurement card 89,539.50
Toyne Inc;80 degree door 924.46
rrj Stale Companjes;lynch pin 56.47
Truck Country O;garbage trucks 117.88
Truck Country O;two-ton trucks 125.00
Truck Country Of Cedar Rapids;2005 freightliner 101,996.39
Truck Country;refundforret'dparts -1.492.74
University Heights P;479.70 gal gasohol - .727.46
Ushma Patel;patel ushma 411.00
Utilities Divislon;refuselracycling 237.41
Van Meter Industriallnc;outdoor lighting rep 2,106.06
Vavra, Alana;services between 5/6 4,725.00
Verizon Wireless;wireless phone srvic 12.48
Viking Interworks;rebateforpurchase -15.00
~Vllla Garden;hap refund-curry _71; nn
CJ:zdoo-'-
~
~ 'Wal-mari" Stores;sanlt. -& ind: sU-PP:-
. Walters,cliffordrevo;hap refund-Kizer
Watson Mitzi;may 05 single health
Weems, Patrice;ph mlo charge
Wellmark Blue Cross And Blue S;health claims admin
394.959.22
Wells James;may 05 single dental
Wheatland, Celia;ra
Whetstine Susan;june 05 single denta
White Cap Indus;safety clothing
Wilkins, Mary;ra
William Galbreath & Martin A D;sEltllement
~-Wilson, Rena By Lind;ra
Winder WetheriU;may 05 single dental
Wisconsin Turf Equipment Corp;cutterbar
Wood Geroge;may 05 medicare $UPP
. J-. Ww Grainger 112;str. cleaning & rep.
Zarnoth Brush W;str. cleaning & rep.
Zio Johno's #6;meals (non-travel)
IS-
'---''6:52--
-765.00
,297.64
-20.00
-320.98
-15.00
-320.98
59.97
-12.50
360,000.00
-16.00
-320.98
1,022.33
-138.50
74.71
534.45
63.65
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;apr photocopy 301.88
Ahlers And Cooney Pc;legal fees tor the n 1,646.41
American Homepatient Of lowa;medical supplies 140.00
Anderson Bogert Engineers And;mormon trek signals 537.72
Beckler, Elmer;reimb tor prescripti 259.80
Budgeted Transfers Aje;dental ins -850.92
Campbell, Cam Md;medical services 245.00
Cook, William;prescription reimb. 340.00
Corp Expr 800-5;office supplies 48.47
Country Club Coffee;coffee . 33.90
Document Destruction And Recyc;document des1ructJo 31.35
Domestic Violence Intervention;expenses per esgp 1,745.58
Drop, Christopher;materials for roof 6,500.00
Eastern Iowa Construction & Ro;1756 dover street 3,090.50
Elder Services Inc;expenses per cdbg 5,599.02
Fica;city contribution 1.402.89
Fortis Benefjts;di$abHity insurance 356.97
Free Medical Clinic;cdbg reimb. 1,500.00
Hartford Life Insura;life insurance 0.69
Iowa City Petty Cash;batleries 30.06
Iowa City Press Citizen;april publications . 291.24
Iowa Workforce Oevelopment;quarterly unemployme 1,986.78
Ipers;dty contribution 1,111.37
Isi Billing;may equipment chg 46.00
J And M Heating And Air Condit;install new furnanc 4,280.25
Johnson County Recorder;recording for april 233.00
Journal Entry;may (operation cost) 57.77
Journal Voucher;may bcbs 4,156.86
Lear Corporation;cdbg payment per egr 175,000.00
Linn County Public Health;1550 ginter aye 947.86
Maske, Robert;reimb for prescripti 249.87
May Fedfund Support Chrg;i.t.s.-suppon chg 229.98
May I.s. Billings;its..nwlinternet chg 360.00
May Its Billings;may pc $uPP 60.28
May Its. Adjustments;may web serv 44.00
Mercy Hospital;duty injury foflow-u 3,293.50
Mercy Occupational Health;3 vaccine updates an 1,670.45
Nasby, Steven;hud meeting, parl<ing . 49.45
Natfonal Community Development;ncda membership ren
920.00
O'brien, Donna;reimb. of loan over 100.61
Payroll Recap;payroIl13-may.05 19,490.12
Pip Printing;housing authority 659.97
Plaza Towers Uc;payment 401,293.00
~ssive Rehabilitation Ass;duty injury acct#23 494.00
Reliance Title Services;title & lien search 195.00
Security Abstract Company;continuation without 217.00
Table To Table;april operationa! ex 1,011.63
Ui Heal1hworks Uc;icfd annual physical 5,894.50
United Action For Youth;april operational ex 3,956.93
Wessling Consfruction;1515 prairie du chie ::::==",;~~~~2~
I Special Revenue Fund Fund Total
GRAND TOTAL
26,586,697.07
60048
1,366,756.25
680,343.76
9,514,158.21
July 5, 2005
-!'
~--~-~--..-......,.......,.,...~
..
~ ~ I~ l~sll:Y)
Printer's Fee $-1'lD. '1L./
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS: I
THE IOWA CITY PRESS-CITIZEN:
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA'
CITY PRESS-CITIZEN,
published in said
a newspaper,
county, and that a:
notice, a printed copy of which is I
hereto attached, was published in said.
paper I times(s), on the
following dates(s):
<>J(,~ IcrJCJ-CloeJ
c0JlY ~ Q LfyLJl1 J
Legal Clerk
Subscribed and sworn to before me
this ;;Uyr. day of ~
A.D. 20 0,
~-4L.->-~
Notary Public
(i' LINDA KROTZ
i lc Commission Number 732818
. . My Coer........., ElcpRe
....., 111. 2llD8
I OFFICIAL PUBLICATION -,
I Subject to Change as finalized by the City
. Clerk. For a final official copy, contact the
I City Clerk's Office 356-5040.
, The cost of publishing the following pro-
ceedings and claims is $140.74. '
Cumulative cost for this calendar year for
said publication is $12,370.65.
OFFICIAL COUNCIL ACTIONS - 7/5105
Iowa City City Council, regu-
lar meeling, at City Hall. Mayor Lehman
presiding. Cooncil Members present:
,Bailey, Champion, Elliott, Lehman
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed The
: Right to Vote Act of 1965 - August 6,
2005, Mayor Pro tern Wilburn accepting.
Council Member Vanderhoef requested
J copies of the proclamation be mailed to
: Iowa's congressional delegation.
I .. Moved and seconded that the
following Items and recommendations in
the Consent Calendar be received, or
approved, and/or adopted as amended:
Approval of
Council Actions, subject to corrections,
as recommended by the C i t Y
Clerk: June 20, Special Council Formal I
OHicial and Complete; June 20, Regular I
Council Work Session; June 21, Regular I
I Council Formal Official and Complete.
Receive and File
Minutes of Boards and Commissions
(any recommendations con.
tained in minutes become effective only
upon separate Council action): Planning
, and Zoni09_E'ublic. Hearing.._AprH 28,
2005; Planning and Zoning Commission _
May 5, 2005; Senior Center
Commlssion-. May 18. 2005; Public.
Library Board of Trustees _ May
26,2005.~"- . . .--.~
Permit Motions
j_ and Resolutions as Recommended by
the City Clerk. l-
New: Class B Beer Permil for
Jimmy Jack's Rib Shack. 1940 Lower'
Muscatine Rd.; Outdoor Service
I Area for Jimmy Jack's Rib Shack, 1940 "
Lower Muscatine Rd.; Special Class C :
Liquor License for Sushi Po Po, 726 i
Mormon Trek Blvd. Renewal: Class
C Liquor License for American Legion, '
Roy L. Chopek Post #17,3016
Muscatine Ave.; Class C Liquor License '
for Vito's. 118 E. College S1.; Class E
, Liquor License for Hartig Drug
Store#10, 701 Mormon Trek Blvd.; Class
C Liquor License Mill Restaurant, 120,
E. Burlington St.; Class C Beer Permit for
Gasby's East, 2303 Muscatine Ave.;
Class C Liquor License for Fraternal
Order of Eagles, Iowa City Aerie #695,
,225 Hwy 1 West. RES. 05-218, ISSUE
DANCING PERMIT to Mill
Restaurant, 120 E. Burlington SI. and
Fraternal Order of Eagles, Iowa City
Aerie #695, 225 Hwy 1 West.
Resolutions:
RES. 05.219, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
1310 FOSTER ROAD, 1241 MOSES
BLOOM LANE, 1221 MOSES
BLOOM LANE, 1201 MOSES BLOOM
LANE, 1287 & 1287_ MOSES BLOOM
LANE, AND 1267 & 1267 MOSES
1\ BLOOM LANE. RES. 05-220,-
,i ACCEPTING THE WORK FOR THE
100KLAND CEMETERY SEWER SEPA-
RATION PROJECT. RES. 05.221,
'I ACCEPTING THE WORK FOR THE
STORM SEWER PUB L I C
'IMPROVEMENTS FOR LOT 205 OF
,'WINDSOR RIDGE * PART TEN; RES.
,,05.222,..A_C.GEPTING THE WORK FOR
C?j_ \\~
IrnIE--SANITARY SEWER~STORM-
SEWER, WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR MACK!-
I NAW VilLAGE, PART 1, AND
DECLARING PUBLIC IMPROVEMENTS
I OPEN FOR PUBLIC ACCESS AN 0
. USE.
. Correspondence:
Judy Leonard regarding Vacant resi*
dence on Westminster Street in Iowa
~I City; Naflaly Stramer regarding Clinton
I Street and IC Jazz Festival [Staff
response included): Allison McNeese
(X2) regarding Medlacom; Police Chief
letters from Karen Kubby, Stephen
VJastos; George D. Pappas regarding
Medical Cannabis Initiative Inquiry;
Kelly VanderWerff regarding Proposal for
1 youth input on City Council;
Roberl Givens regarding Hiring of a new
Iowa City Police Chief.
The Mayor declared the motion carried.
Mayor Pro tern Wilburn accepted the
prOClamation tor The Right to Vote Act ot
1965.
i Carol 'Spaziani, 409
Crestview Ave., appeared regarding
, process questions on the upcoming eJec-
tion concerning the establishment of a
i municipal utility company. Robert
'\ Givens,~ President of the Hawkeye
- II Chapter of the American Civil liberties
i Union, read a resolution regarding the
I hiring of a new Police Chief (correspon.
dence received on Consent Calendar).
Moved and seconded fo set a
public hearing for July 19 on a resolution
. vacating and authorizing conveyance of
alley right-ot-way in Peninsula
Neighborhood Second Addition. The
. Mayor declared the motion carried.
I Moved and seconded to set a
public hearing for July 19 on a resolution
I vacating unimproved Olde Oak Lane,
:..t east of Kitty Lee Road. The Mayor
r declared the motion carried. , P-
, A public hearing was held on,
: an ordinance changing the zoning desig-
I nation of approximately 29.7 acres of
. property, located north east of Highway
218 and Deer Creek Road, trom County
Residential to Interim Development -
Office Research Park.
Moved and seconded that'
\ ~rdinance changing the zoning designa- ! .
tlon of approximately 29.7 acres of prop-
erty, located north east of Highway 218
and Deer Creek Road, from County
Residential to Interim Development -
'Office Research Park, be given first vote,
,The Mayor declared the motion carried.
Moved and seconded that
ORD. 05-4164. CONOITIONALLY
CHANGING THE ZONING.DESIGNA-
TION FROM COUN1Y Al;ro CC-2.
COMMUNITY Cm.l,MERCIAL
. (APPROXIMATELY 16.05 ACRES), CH.
ilNTENSIVE COMMERCIAL (APPROXI. .
:MATELY 20.22 ACRES). CO-1, OFFICE
COMMERCIAL (APPROXIMATELY
10.92 ACRES) AND RR-1, RURAL RES- ,
IDENTIAL (APPROXIMATELY 2.83'
ACRES), FOR PROPER1Y LOCATEO.
NORTH OF HIGHWAY 1, WEST OF
HIGHWAY 218 AND EAST OF KITTY
lEE ROAD, be passed and adopted.
Moved and seconded that
'ORD. 05-4165, APPROVING A SENSI-
TIVE AREAS OVERLAY ZONE AND A
I SENSITIVE AREAS DEVELOPMENT
PlAN FOR MWD DAVIS ADDITION, be
~ssed and adopt~d.
~~
~
- Moved and seconded that"'
,ORD. 05-4166, TO REZONE APPROXI- ;
MATELY 25.67 ACRES BY AMENDING'
. A PLANNED DEVELOPMENT HOUS-
ING OVERLAY -lOW DENSITY SINGLE
FAMILY RESIDENTIAL (OPOH-5) PLAN'
IN ORDER TO ALLOW ADDITIONAL
ZERO LOT LINE DWELLINGS FOR I
I PROPERTY lOCATED ON WINTER.!
~ GREEN DRIVE, be passed and adopted. '
Moved and seconded that,
1 CRD. 05-4167, CONDITfONALlY:
CHANGING THE ZONING DESIGNA- t
I TION OF APPROXIMATELY 54 ACRES:
FROM PUBLlCIINTENSIVE COMMER.!
ICIAL (P/CI-') ZONE TO COMMUNITY I
COMMERCIAL (CC-2) ZONE FOR AVIA-
TION COMMERCE PARK. be passed
and adopted. '
~-J A pUblic hearing was.held on i
a resolution approving plans, specifica-'
I tions, form of contract, and estimate of I
cost for the construction of the Hollywood
Boulevard Sewer Repair project, estab-
lishing amount of bid security to accom-;
pany each bid, directing City Clerk to I
publish advertisement for bids, and fixing,
time and place for receipt Of bids.
Moved and seconded to
adopt RES. 05-223, APPROVING,
PLANS. SPECIFICATfONS, FORM OF
CONTRACT. AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
HOLLYWOOD BOULEVARD SEWER
REPAIR PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID. DIRECTING
CITY CLERK TO PUBLISH ADVERTISE-
MENT FOR BIDS, AND FIXING TIME i
AND PLACE FOR RECEIPT OF 8IDS.
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
vole be waived, and that ORD. 05-4168,
AMENDING SECTION 14, CHAPTER 5,
ARTICLE C, ENTITLED "ELECTRICAL
CODE,~ OF THE IOWA CITY CODE BY
ADOPTING THE 2005 EDITION OF THE I
NATIONAL ELECTRICAL CODE
INCLUDING ANNEX G WITH AMEND- "
MENTS. AS THE IOWA CITY ELECTRI-
CAL CODE. REGULATING THE PRAC-
TICE. MATERIALS AND FIXTURES.
USED IN THE INSTALLATION, MAINTE. 'I
NANCE, EXTENSION AND ALTER-
ATION OF ALL WIRING, FIXTURES'J
.Af?PLJANCES.AND-APPURTENANCES
IN CONNECTJON WITH VARIOUS
ELECTRICAL SYSTEMS; PROVIDING
FOR_THE ISSUANCE OF PERMITS
AND INSPECTION OF ELECTRICAL~.
I INSTALLATIONS AND THE COLLEC-
TION OF FEES; AND PROVIDING I
PENALTIES FOR VIOLATIONS, 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
1 ORD.05-4169, REPEALING CITY CODE
TITLE 12, CHAPTER 4 ENTITLED
8ROADBAND TELECOMMUNICA-
TIONS FRANCHISE ENABLING ORDI-
NANCe AND ADOPTING A NEW CHAP-
TER 4, be passed and adopted.
Moved and seconded to
adopt RES. 05.224, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A FRANCHISE
AGREEMENT BElWEEN THE CITY OF
IOWA CITY, IOWA AND MCC IOWA LLC
(MEDlACOM) TO OPERATE A CABLE
TELEVISION SYSTEM IN IOWA CITY.
Moved and secondM to.
adopt AES. 05-225, AUTHORIZING THE I
MAYOA TO SIGN AND THE CITY I
CLERK TO ATTEST A LICENSE!
AGREEMENT FOR TEMPORARY USE J
OF PUBLIC RIGHT-OF-WAY BETWEEN
THE CITY OF IOWA CITY, LANDOWN- .
ER, DLSIC L.C., AND TENANT YATES, f
INC. d/b/a PITA PIT, FOR A SIDEWALK
CAFE: AT 113 IOWA AVENUE.
\
-J{ s-( OS
<?
j - ~~:z
Moved and seconded-to
adopt RES, 05-226, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR TEMPORARY USE
OF PUBLIC RIGHT-OF.WAY BETWEEN
THE CITY OF IOWA crr" LANDOWN-
ER, MAUREEN A. MONDANARO, AND
TENANT GIVANNI'S OF IOWA CITY,
INC. d/bla GIVANNI'S, FOR A SIDE-
WALK CAFE AT 109 E. COLLEGE
STREET '
Moved and seconded to
l make the following appointments to
~ boards and commissiOns: Greg Farris,
423 Church Street, to the Airport
. Commission to fill an unexpired term
, ending March 1, 2007; re-appoint Mike
M.aharry, 903 E. College Street, to the
Historic Preservation Commission to fill
an unexpired term ending March 29,
2008.. The Mayor declared the motion
carried.
The Mayor noted that the
vacancy on the Airport Zoning Brd of '
Adjustment to fill an unexpired term end-
ing December 31, 2006, will be readver.
tised. [Staff will not publish additional
noUces after a period of six pUblications;
but will continue to advertise vacancies
with postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
The Mayor noted the previ-
OUSly announced vacancies: Police
Citizens Review Board for two vacancies,
(One Peace Officer and One Eligible
Elector), to fill four-year terms September
1, 2005 - September 1, 2009; Housing
and Community Development C
Commission for three vacancies to fill '
three-year terms September 1, 2005 _ '
September 1, 2008; Telecommunications
Commission to fill an unexpired term,
I' ending March 13, 2097. Applications
must be received by 5:00 p.m."
I Wednesday, July 13, 2005.
Moved and seconded to
f adjourn meeting at 7:32 p.m. The Mayor I
, declared the motion carried '
A more complete description
of Council Activities is on file in the office
. of the City Clerk.
s1Ernest W. lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 7/8105.
, 60092 July 19, 2005
Printer's Fee $ 1L,.~<if
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. In # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper I times(s), on the
.
following dates(s):
~1 L J- I~.J 'd--OCl5
~ ~'.Q -LfrL~
Legal Clerk
Subscribed and sworn to before me
this ~oJn day of 4
A.D. 20 OS
'-:;1~L~ ,,-
_~.. 5-- Notary Public
.-'oX.-. L';'ElAKROTZ
~~ c~~;~~~r~{;,:i='
"""U8lY 'ZT.
OFFICIAL PUBLICATION =:
Subject to change as finalized by the City
, Clerk.. For a 1\na\ otlicial coP'}, contact the
i City Clerk's Office 356-5040.
I The cost of publishing 1he 1o\\owing pro-
ceedings and claims is $16.68.
I Cumulative cost for this calendar year for
~ said publication is $12,387.33.
I OFFICIAL COUNCIL ACTIONS - -
i 7/11/05
I 'I "
, Iowa City City Council, speCla mea lng, 'J
! 4:00 p.m. at City Hall. Mayor Lehman
\ presiding. Council Members present:
Bailey, Elliott, Lehman, O'Oom~e\l,
I Vandemoef, Wilburn. Absent: Champion.
Moved and seconded to
adopt RES. 05-227, SETIING A PUBllC .
I HEARING ON JULY 19, 2005 ON
PLANS, SPECIFICATIONS, FORM OF
I CONTRACT. AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
I IOWA CITY LANDFILL FY06 CELL CON-
: STRUCTION PROJECT, DIRECTING
I CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER
TO pLACE SAID PLANS ON FILE FOR
PUBUC INSPECTION.
Moved and sec-
onded to adjourn the special meeting
4:04 p.m. The Mayor declared the motion
" carried.
, A more complete description of Council
I Activities is on file in the ~ffice of the City
, Clerk.
I .stErnest W. Lanman, Mayor
I s/Marian K. Karr, City Clerk
60094 July 19, 2005
i
~ ~ ~ 1~\,,\\Cl:)
I-
I
.-
Printer's Fee $ \~Lj.'53
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
,
,
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which IS
hereto attached, was published in said
paper I times(s), on the
fAowing dates(s):
, 11 d /J <:. +- ;)) :lJ)() c:)
GA ~~1 ~ u.../
Legal Clerk
Subscribed and sworn to before me
this Lj.}.h day of (L t. -?-;/-
A.D. 20 0-<) !
~
Notary Public
. LINDA KROlZ
'i1 Commission Number 732818
. . MYCommls8lOn=-
".,,,wv'D,
OFFICIAL PUBLICATION
,
Subject to change as finalized by the City r
I Clerk. For a final official copy, contact the :
City Clerk's Office 356.5040.
I The coat of publishing the following
proceedings and claims Is $184.53.
Cumulative cost for this calendar year
, for said publication Is $12,571.86. I
OFFICIAL COUNCIL ACTIONS -
7119/05
Iowa City City Council, regular meeting,
at City Hall. Mayor Lehman presiding.
Council Members present: Bailey,
Champion, Elliott, Lehman, O'Donnell.
Vanderhoef. Absent: Wilburn.
The Mayor read a proclamation
\ acknowledging the 35th Anniversary
Celebration of the Johnson County Crisis
I Center. .
, Moved and seconded that the follow-
ing items and recommendations in the
Consent Calendar he received, or
\ approved, and/or adopted as amended
, and to delete for separate consideration
2f(7) Removal of no parking 8 a.m. - 5
p.m. Mon. - Fri. signs on the south side
of Oakcrest Street between Sunset
Street and George Street:
Approval of Council Actions, subject to
corrections, as recommended by the
City ClerIc July 5, Special Council Work
Session; July 5, Regular Council Fonnal
Official and Complete; July
, 11, Special Council Formal Official and
, Complete. .
: Receive and File Minutes of Boards
I and Commissions (any recommenda-
tions contained in minutes become
effective only upon separate Council
action): Historic Preservation
Commission - June 9,2005; Housing and
Community Development
Commission - May 19, 2005; Board of
Adjustment - June 8, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk. New:
Class C Beer Permit for Gasby's West, 2
Escort Lane; Class C Beer Permit for
Deli Mart #1, 525 Hwy 1 West; Class C
Beer Permit for DeliMart #2, 1920 Lower
Muscatine Rd.; Class C Beer Permit for
DeliMart #3, 2410 Mormon Trek Blvd.;
Class C Beer Permit for DeliMart
#5 206 E. Benton S1. Renewal: Class C
Liquor License for Etc., 118 S.
Dubuque St.; Class C Liquor License for
I Martini's, 127 E. College S1.;
..LOutdoor Service Area for Martini's, 127
. E. College St.; Class C Liquor
, License for One Twenty Six, 126 E.
1- Washington St.; RES. 05-228, TO ISSUE
DANCE PERMIT to Etc., 118 S. Dubuque
St.; RES. 05-229, TO ISSUE C I G-
ARETTE PERMITS to Gasby's West, 2
Escort Lane. and Yelder Enterprises,
, Inc., dba Que Bar, 211 Iowa Ave.
Setting a Public Hearing: RES. 05-230,
INTENT TO CONVEY A SINGLE FAMI-
LY HOME:LOCATED AT 2537 WHIS.
,c9ERING PRAIRIE AVENUE TO A PUB-
LIC HOUSING ~ROGRAM TEN. .
"tarr .AND SET-TING A~PUBLlC HEAR-
..0 lNG FOR AUGUST 2, 2005.
Aesolutions: RES. 05-231, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 2409 ASTER AVENUE,
IOWA CITY, IOWA; RES. 05-232,
AUTHORIZING THE MAYOA TO SIGN
AND THE CITY CLERK TO
-..-ATTEST TO THE RESALE AND OCCU-
PANCY AGREEMENT REGARDING
THE PROPERTY LOCATED AT 2409
ASTER AVENUE, IOWA CITY, IOWA;
~BES.05-233,JMENDING-"R~SOLU-.
TION 03~229 APPROVING A FINAL
PLAT OF HIGHLAND WOODS, A 6.92
I ACRE 10-LOT RESIDENTIAL SUBDIVI-
'SION LOCATED WEST OF CUMBER.
, LAND LANE BY AMENDING THE NAME
OF THE PROPERTY OWNER AND THE
\?..:J. \~~
~
. LEGAL-DESCRIPTlON OF THE'PROP:-
I ERlY; RES. 05-234, ESTABLISHING
THE NAME OF THE LOCAL STREET
LOCATED BETWEEN MORMON TREK
BOULEVARD ANO DANE ROAD AOJA-
CENT TO JJR DAVIS ADDITION PART
I 2, IOWA CITY, IOWA, AND JJR DAVIS
ADDITION PART 3, IOWA CITY,
IOWA; RES. 05-235, ACCEPTING THE
WORK FOR THE 2004 SANI-
TARY SEWER REPAIR PROJECT;
RES. 05-236, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
838 RUNDELL STREET, IOWA
CITY, IOWA; RES. 05-237, AUTHORIZ.
ING THE MAYOR TO SIGN AND
I' THE CITY'CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
. LOCATED AT 813 RONALDS STREET, .l- ~..
I IOWA CITY. IOWA; RES. 05-238,
I APPROVING SENIOR-FRIENOLY IOWA
CITY.
Correspondence: JCCOG Traffic
Engineering Planner regarding installa-
tion of parking meters on the west side of
the 300 block of South Dubuque Street;
JCCOG Traffic Engineering Planner
regarding Installation of GREYHOUND
BUS PARKING ONLY TOW AWAY ZONE
signs in the 100 block, of Court Street on
the north side between the alley and S.
Dubuque Street; JCCOG Traffic
Engineering Planner reg a r din g
removal of parking meter and installation I
of cab station in the 100 block of Court
Street. Removal of three cab stations
and installation of parking meters on the
north side of the 400 block of
College Street; JCCOG Traffic
Engineering Planner reg a r din g
removal of parking meter and installation
of cab station located in the 100 block
of Court Street; JCCOG Traffic
Engineering Planner regarding installa-
tion of NO PARKING ANY TIME signs
on the east side of the 300 block of
: Dubuque Street; JCCOG Traffic'
Engineering Planner regarding installa- ,
tion of an Iowa City Transit bus s top
on the north side of the 100 block of
; Court Street in front of the Court Street I
I Transportation Center; Carletta Edwards I
regarding Mold policies [Staff response I
included]; Steven G. Miller regarding Alii
Day Bus Pass; Eric Anderson regarding
\ Documentary Film Shooting in Iowa City i
,[Staff response included); Tom Saterfiel
regarding Sidewalk Issues [Staff
I response included]; Michael Long
regarding the former Coldren i
Opera House [Staff response included]; .
Diana Baculis regarding
Dewey Street Repairs; Lynn Vining (2),
regarding Traffic Light Cameron Way and
Mormon Trek (Reference
agenda i1em13).
The Mayor declared the motion carried.
Moved and seconded to amend JCCOG ,
Traffic Engineering Planner recommen.
dation regarding No Parking signs on the
south side of Oakcrest Street between
Sunset and George Street to prohibit
parking from 10:00 a.m. to 4:00 p.m.,
I Monday through Friday.
(::orrespondence included in packet from
Wilawan Rosse, Evan Fales (2), Einat
;iinirarid Amnon,Kohen, Peggy O'Neill.
r.be Mayor declared the motion carried.
OlLaVonn Horton, 2315 Rochester Ave, '
appeared regarding process questions
on the upcoming election concemlng the,
I establishment of a municipal utility com- ,
pany. Senior Center Commissioner
Charity Rowley updated Council on activ- .
ities at the Center. David Purdy, 1434 E.
Bloomington St., Executive Director of
Elder Services and representing Johnson
County Consortium on Successful Aging I
thanked council for their support of a sen-
~~~
em ~--- _I
,~iorfi1encJy resolution on the Consent
\ Calendar. The 1ollowing individuals
; appeared regarding traffic calming on
~ Court Street between Summit and
: Muscatine: Jennifer Glass, 1133 E. Court I
I S"; Laurence Fuortes, 1119 E. Court $1.;
Bob Crane, 1154 E. Court 51.; Sue I
Fuortes, 1119 E. Court 51.; Jim McKean,
1164 E. Court $1. Moved and seconded'
I to accept correspondence. The Mayor
dec!ared the motion carried.
Moved and seconded to set. a public
hearing for August 2 on an ordinance to
rezone approximately 92 acres from
Interim Development Residential (to-AS)
to Low Density Single Family Sensitive
Areas Overlay (OSA-S) for property
located west of Kennedy Parkway and'
east of Camp Cardinal Road, The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for August 2 on an ordinance to '
rezone approximately 2.19 acres from
Intensive Commercial (CI71) Zone and
Medium Density Single-Family
Residential (RS.8) Zone to Community
Commercial (CC-2) Zone for property
located between North Dodge Street and
Dodge Street Court, east of Conklin
Lane. The Mayor declared the motion
carried.
Moved and seconded to set a public
hearing for August 2 on an ordinance to
rezone approximately 3.16 acres from
Interim Development Single-Family
Residential (ID-RS) Zone to Low Density
Single Family (RS-5) Zone for property
located on Galway Drive (Galway Hills,
Part 4). The Mayor declared the motion
carried. '
Moved and seconded to set a public
hearing for August 2 on an ordinance to
rezone approximately 2.72 acres from
Factory-Built Housing Residential
(RFBH) Zone to Planned Development
Housing-High Density Single Family
(PDH-12) Zone to allow the "development
of 30 mulMamily dwelling units and
9,000 square feet of commercial space
for property located west of Heinz Road.
The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for August 2 on a resolution
vacating alley right-of-way in Peninsula,
Neighborhood First Addition. The Mayor
declared the motion carried.
A public hearing was held on a resolu-'
tion vacating and authorizing conveyance
of the public alleys within the Peninsula
. Neighborhood S~cond AdditL9n. Iowa
City, Iowa. -
Moved and seconded to adopt RES. os-
I 239, VACATING AND AUTHORIZING
CONVEYANCE OF THE PUBLIC
ALLEYS WITHIN THE PENINSULA
. NEIGHBORHOOD SECOND ADDITION
- IOWA CITY, IOWA.
Moved and seconded that the ordinance
changing the zoning designation of
approximately 29.7 acres of property,
located northeast of Highway 218 and
Deer Creek' Road, from County;
Residential to Interim Development -
Office Research Park., be given second
vote. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. OS-
240, APPROVING THE PRELIMINARY
PLAT OF MWD DAVIS ADDITION, IOWA
CITY, IOWA.
Moved and seconded to defer to August
2, a resolution approving the final plat of
MWD Davis Addition, a portion of which
includes a resubdivision of lots 13-17 of
. RH Davis subdivision, and a portion of
Olde Oak Lane in RH Davis Subdivision,
Iowa City, Iowa. The Mayor declared the J
motion carried.
A public hearing was held on a resolu-
tion vacating unimproved Olde Oak
Lane, east of Kitty Lee Road.
\ Moved and seconded to adopt RES. 05:.
241, VACATING UNIMPROVED OLOE I
OAK LANE, EAST OF KITTY LEE I
...B.QAI? _ -
~
..l\,\\OS-
Moved"and seconded \0 adopt RES. 05-
j 242, APPROVING THE PRELIMINARY
PLAT OF VILLAGE GREEN, PARTS
XXIII AND XXIV, IOWA CITY, IOWA.
A public hearing was held on a resolu-
tion approving plans, specifications, form
of contract, and estimate of cost for the
construction of the Iowa City Landfill
FY06 Cell Construction project, estab-
lishing amount of bid security to accom-
pany each bid, directing City Clerk to
publish advertisement for bids, and fixing
time and place for receipt of bids.
Moved and seconded to adopt RES. 05-
243, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE IOWA CITY
LANDFILL FY06 CELL CONSTRUC-
TION PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH ADVERTISE-
MENT FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
L A pUblic hearing was held on a resolu-
tion declaring the CJty's Intent to Proceed ~
with and authorizing the acquisition of'
property rights for the Highway 6
Improvement project.
Moved and seconded to adopt RES. 05-
244, DECLARING THE CITY'S INTENT
TO PROCEED WITH AND AUTHORIZ-
ING THE ACQUISITION OF PROPERTY
RIGHTS FOR THE HIGHWAY 6
IMPROVEMENT PROJECT.
Moved and seconded to adopt RES. 05-
245, AMENDING THE BUDGETED
POSITIONS IN THE TRANSPORTATION
PLANNING DIVISION OF THE PLAN-
NING AND COMMUNITY DEVELOP-'
MENT DEPARTMENT BY THE- ADDI-
TION OF ONE HALF-TIME ASSOCIATE
PLANNER POSITION. -
Moved and seconded to adopt RES. os.
246, AUTHORIZING THE INSTALLA-
TION OF SPEED HUMPS ON THE 300
BLOCK OF 4TH AVENUE.
Moved and seconded to adopt RES. 05-
247, AWARDING THE VEHICLE TOW-
ING AND STORAGE SERVICES CON-
TRACT TO BIG 10 UNIVERSITY TOW-
ING,INC.
Moved and seconded to adopt RES. 05-
246, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN EXTENSION OF THE
AGREEMENT WITH IOWA REALTY
COMMERCIAL TO SELL ANDIOR
LEASE PROPERTY IN THE AVIATION I
COMMERCE PARK. Moved and sec-
onded to accept correspondence from
Randall Hartwig. The Mayor declared
[ the motion carried.
Moved and seconded to adopt RES. 05-
249, AUTHORIZING THE MAYOR TO,
SIGN AND THE CITY CLERK TO
ATTEST THE IOWA DEPARTMENT OF
TRANSPORTATION FUNDING AGREE-
MENT FOR THE INTERSECTION
IMPROVEMENTS OF HIGHWAY 1
WITH KITTY LEE ROAD AND THE U.S. '
218 EXIT RAMP, UST.001-S(82)--4A.521
AND UST-001.5(83)--4A-52. ~'_ ".
Moved and seconded to adopt RES. 05~
250, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE MISSING LINK TRAIL PROJECT.
Moved and seconded to adopt RES. 05-;
251, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR. TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
l THE 2005 TRAFFIC SIGNALIZATION j
PROJEC.T. .-J
~~,~'\~
George Pappas, 532 S. Dubuque St.,
appeared thanking the City Clerl<:'s office
for their assistance on the submission of
an initiative petition, and reques~ing
review of the Certificate of Insufficiency.
Moved and seconded to approve City
. Clerk's Certificate of Insufficiency re:
medical marijuana initiative and find peti-
! tion insufficient. The Mayor declared the-:
motion canied. ,
Moved and seconded to make the fol..
lowing appointments to boards and com-'
missions: re-appoint Jerry Anthony, 713
Eastmoor Drive, and appoint Kelly
Mellecker, 618 Fairchild. Street and
Thomas Niblock, 821 Melrose Avenue, to
the Housing and Community
Development Commission to fill three
apPoIntments tor three-year terms
September 1, 2005 - September 1, 2008;
re-appoint Greg Roth, 770 Broadmoor
Drive; North Liberty , to the Police
Citizens Review Board for one Peace
Officer to fill a four-year term September
1, 2005 - September 1, 2009; appointl
Michael Christians, 4419 Berkeley Lane,
to the Telecommunications Commission'
to flU an unexpired term ending March. 13,
2007. llle Mayor declared the motion
carried.
The Mayor noted the vacancy on the
Police Citizen Review Board for an
Eligible Elector to fill four-year terms
September 1,2005 - September 1,2009,
win be readvertised. [Staff will not pub-
lish additional notices after a period of six .
publications; but will continue to adver- I
j Use vacancies with postings and on the,
I Council agenda. However, no additional'
publication costs will be incurred.) .
The Mayor noted the previously:
announced vacancy: Airport Zoning Brei;
, of Adjustment to fill an unexpired term
ending December 31, 2006. Applications
must be received by 5:00 p.m.,
Wednesday, August 10, 2005.
Moved and seconded to adjourn meet-
ing at 8:00 p.m. The Mayor declared the
motion carried unanimously, 6/0, Wilburn
absent.
A more complete description of Council '
Activities IS on file in the office of the City:
Clerk.
s1Emest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 7/27/05.
60192
August 2, 2005.
L
~~~
Printer's Fee $J,L/Q'-l,Q5
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS: I
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_J times(s), on the
IWing dates(s):
I ~ U 5 U(P d-() ()5
~ J
0^ Q;~ maJ~/;'
Legal Clerk
Subscribed and sworn to before me
this I~-.JY- day of ~
A.D. 20 O~
~~ Notary Public
I 'j) - UNDA KROTZ .
'.. . - lien Nu:;;b:.- 732818
i . MrComm:"':' [ .:1....
....., ..t', :'::':8
'? ~, \ \ \3
~hlos-
~~~
OFFICIAL PUBLICATION
The cost of publishing the following
proceedings and claims 16
$1,494.95.
Cumulative cost for this calendar
year for said publication is
$14.066.81.
OFACIAL COUNCIL ACTIONS _
812105
Iowa City City Council, regular meeling,
"at City Hall.- Mayor Lehman presiding.
Council Members present Bailey,
'Champion, Ellion, lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed Family Fun
Month - August 2005, and presented the
proclamation to his three granddaugh-
ters. ....
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk; July 18, Regular Council Work
Session; July 19, Regular Council Formal
Official and Complete.
I Receive and File Minutes of Boards
, and Commissions (any recommenda-
tions contained in minutes become effec-
tive only upon separate Council action);
Parks and Recreation Commission _
June 8, 2005; Airport Commission - June
9, 2005; Planning and Zoning
Commission - June 16, 2005; Senior
. Center Commission - June 21, 2005;
Human Rights Commission - March 22,
2005; Telecommunications Commission _
'June 27, 2005; Historic Preservation
Commission - June 30, 2005; Planning
and Zoning Commission - June 27, 2005;
Civil Service Commission - July 26,
2005.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Temporary Five day Beer Permit
)(9/2105 - 9/4/05) for Iowa City Fall Fun
Festival, 2140 Rochester Ave.;
Temporary Outdoor Service Area for
Iowa City Fall Fun Festival, 2140
.Rochester Ave. Renewal: Class C Liquor
License for Third Base Sports Bar, Field
House, 111 E. College St.; Class C
Liquor license for Green Room; 509 S.
Gilbert SI.; Class E liquor license for
Oseo Drug #5078, 2425 Muscatine Ave.;
Class E Liquor License for Drugtown,
310 N. FirstAve.; Class C Beer Permit for
I Big Kmart#4315, 901 Hollywood Blvd.;
, RES. 05-252, TO ISSUE DANCE PER-
MIT to Third Base Sports Bar, Field
House, 111 E. College St.; and Iowa City
Fait Fun Festival, 2140 Rochester A.ve.
Subject to change as finalized by the City
, Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
Motion; approve disbursements In the
amount of $23,446,960.53 for the period
of June 1 through June 30, 2005, as rec-
ommended by the Finance Director sub-
ject to audit.
OFFICIAL PUBLICATION
Setting a Public Hearing: RES. 05-253,
INTENTTO CONVEY ASINGLE FAMILY
HOME LOCATED AT 2434 ASTER
AVENUE TO A PUBLIC HOUSING PRO-
GRAM TENANT AND SETTING A PUB-
LIC HEARING FOR AUGUST 16, 2005;
RES. 05-254, SETTING A PUBLIC
HEARING ON AUGUST 16, 2005 ON
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF
THE JC DogPAC DOG PARK PROJECT
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Resolutions: RES. 05-255, RENEW- ,
ING THE LISTING AGREEMENT FOR
COMMERCIAL SPACE AT THE COURT
STREET TRANSPORTATION CENTER
WITH NAI IOWA REALTY COMMER.
CIAL; RES. 05.255, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING THREE MORT-
GAGES FOR THE PROPERTY LOCAT-
ED,AT 1007 EAST BLOOMINGTON
STREET, IOWA CITY, IOWA; RES. 05-
257, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING AN AGREEMENT FOR
THE PROPERTY LOCATED AT 507
EAST COLLEGE STREET, IOWA CITY,
IOWA; RES. 05-258, AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND IOWA
STATE BANK AND TRUST CO., IOWA'
CITY, IOWA FOR PROPERTY LOCAT-
ED AT 834 ST. ANNES DRIVE, IOWA
CITY. IOWA. .
Correspondence: JCCOG Traffic
Engineering Planner regarding removal
of parking meter in the 100 block of Court
Street. Installation of cab station located
in the 100 block of Court Street; Petition
regarding Opposing Rezoning from CB2 l
to ResidentiaVOtfice; William G. Buss
regarding Zoning Code Rewrite; Jessica
Karadi regarding Greenpeace Clean
Energy Campus Invasion; Caroline
Dieterle: Articles regarding Medical
Marijuana.
The Mayor declared the motion carried.
Bob Hibbs, 606 Reno St., and Henry
Madden, 428 S. Summit SI. appeared
regarding the November municipal power
election. Caroline Dieterle, Walnut St.,
appeared regarding legalization of med-
ical marijLiana. Trucy Phan, 807 E.
Washington, presented information on
the 10,000 Hours Show. Moved and sec-
onded to accept correspondence. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
05-259, INTENT TO CONVEY ALLEY
RIGHT. OF. WAY LOCATED IN THE
~~~
\?j. d\\-:)
'il"/2.-\OS -{,
~~
OFFICIAL PUBLICATION
PENINSULA NEIGHBORHOOD FIRST
ADDITION AND SETTING A PUBLIC
HEARING ON SAID CONVEYANCE
FOR AUGUST 16, 2005. The Mayor
declared the motion carried.
A public hearing was held on a resolu-
tion vacating the public alleys within the
Peninsula Neighborhood First Addition,
Iowa City.
Moved and seconded to adopt RES.
05-260, VACATING THE PUBLIC
ALLEYS WITHIN THE PENINSULA
NEIGHBORHOOD FIRST ADDITION,
IOWA CITY. .
A public hearing was held on an ordi.
nance conditionally rezoning approxi-
mately 92 acres from Interim
Dev'elopment Residential (IO.RS) Zone
to Low Density Single Family - Sensitive
Areas Overlay (OSA-S) Zone for proper-
ty located west of Kennedy Parl<way and
east of Camp Cardinal Road. The fol-
lowing individuals appeared: Atty. Joe
Holland, and Glenn Siders, representing
Southgate Development; Atty. Tom
Gelman, representing Walnut Ridge
Homeowner's Association; Atty. Bob
Wilson; Maude Dornfeld, 22 Sumac Ct.:
Doug Wenzel, 70 Butternut Ct.: Jim
Baker, 30 Alder Ct.; and Lynette Ammar,
74 Burr Oak Ct. PCD Director Franklin
and City Atty. Dilkes present for discus-
sion. Moved and seconded to accept
correspondence from C. Joseph Holland,
Thomas Gelman, Nancy Baker, James
Baker, Mary and Thof!las Tanner, John
and Myrna Farraj, lim Hawkins, Richard
and Corinne lineback, Todd McKinley,
Deborah Segaloff and Mario Ascoli. The
Mayor declared the motion carried unan.
imously, 7/0, all Council Members pres.
ent. Moved and seconded to continue
public hearing to August 16, The Mayor
declared the motion carried.
Moved and seconded to defer to
August 16 the ordinance conditionally
rezoning approximately 92 acres from
Interim Development Residential (ID.RS)
Zone to Low Density Single Family -
Sensitive Areas OverJay (OSA-5) Zone
for property located west of Kennedy
Parkway and east of Camp Cardinal
Road. The Mayor declared the motion
carried. After break the following individ-
uals appeared: Atty. Tom Gelman; and
Atty. Joe Holland.
A public hearing was held on an ordi-
nance conditionally rezoning approxi.
mately 2.19 acres from Intensive
Commercial (CI-1) Zone and Medium
Density Single-Family Residential (RS-8)
Zone to Community Commercial (CC-2)
Zone for property located between north
Doctge Street and Dodge Street Court,
east of Conklin Lane. The following indi.
viduals appeared: Atty. Joe Holland, and
Glenn Siders, representing Southgate
Development; and Clifton Young, 1124
Dodge St. Ct. Moved and seconded to
continue public hearing to August 16.
OFFICIAL PUBLICATION
The Mayor declared the motion carried.
Moved and seconded to accept corre.
spondence from Oscar Graham, Willa
Dickens (2), Alan MacVey, Clifton and
Teresa Young, Stephen Wootton and
Mary Lou Emery, Patricia Edberg, Steven
DellaBena, Marie lind, Jason and Leah
Rohlf, Kent Pedersen. The Mayor
declared the motion carried.
Moved and seconded to defer to
August 16 the ordinance conditionally
rezoning approximately 2.19 acres from
Intensive Commercial (CI-l) Zone and
Medium Density Single.FamUy
Residential (RS-8) Zone to Community
Commercial (CC-2) Zone for property
located between north Dodge Street and
Dodge Street Court, east of Conklin
Lane. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance rezoning approximately 3.16 acres
from Interim Development Single-Family
Residential (ID-RS) Zone to Low Density
Single-Family (RS-5) Zone for property
located east of Highway 218 and south of
Melrose Avenue.
Moved and seconded that the ordi-
nance rezoning approximately 3.16 acres
from Interim Development Single-Family
Residential (ID.RS) Zone to Low Density
Single-Family (RS.S) Zone tor property
located east of Highway 218 and south of
Melrose Avenue, be given first vote. The
Mayor declared the motion carried.
A public hearing was held on an ordi-
nance rezoning approximately 2.72 acres
from Factory-Suil1 Housing Residential
(RFBH) Zone to Planned Development
Housing-High Density Single Family
(PDH-12) Zone for property located west
of Heinz Road. Steve Gordon, repre.
senting the applicant appearEld. Moved
and seconded to Clccept correspondence
from Chris Africa. The Mayor declared
the motion carried.
Moved and seconded that the ordi-
nance rezoning approximately 2.72 acres
from Factory-Built Housing Residential
(RFBH) Zone to Planned Development
Housing-High Density Single Family
(PDH-12) Zone for property located west
of Heinz Road, be given first vote. The
Mayor declared the motion carried.
Moved and seconded that ORD. 05-
4170, CHANGING THE ZONING DES-
IGNATION OF APPROXIMATELY 29.7
ACRES OF PROPERTY, LOCATED
NORTHEAST OF HIGHWAY 218/DEER
CREEK ROAD, FROM COUNTY RESI-
DENTIAL TO INTERIM DEVELOPMENT
_ OFFICE RESEARCH PARK, be passed
and adopted.
Moved and seconded to defer to
August 16 a resolution approving the
final plat of MWD Davis Addition, a por-
tion of which includes a resubdivision of
Lots 13-17 of RH Davis Subdivision, and
a ponion of Okle Oak Jane in RH Davis
Subdivision, Iowa City, Iowa. The Mayor
OFFICIAL PUBLICATION
declared the motion carried.
Moved and seconded to adopt RES.
05-261, APPROVING THE PRELIM I.
NARY PLAT OF A RESUBDIVISION OF
NORTH AIRPORT DEVELOPMENT,
IOWA CITY, IOWA.
Moved and seconded to adopt RES.
05-262, APPROVING FINAL PLAT OF
COUNTRY CLUB ESTATES, PART 2,
IOWA CITY, IOWA.
A conduct hearing was held on a reso-
lution assessing a civil penalty of either
$1500.00 or a thirty (30) day retail ciga.
rette permit suspension against T & M
Mini Mart, pursuant to Iowa Code Section
453A.22(2). Johnson County Ass!.
County Atty. Andy Chappell present.
Moved and seconded to accept corre-
spondence from Johnson County Asst.
County Atty. Andy Chappell. The Mayor
declared the motion carried.
Moved and seconded to adopt RES.
05-263, ASSESSING $1500.00 CIVIL
PENALTY OR A THIRTY DAY RETAIL
CIGARETTE PERMIT SUSPENSION
AGAINST T & M MINI MART.
A public hearing was held on a resolu-
tion authorizing conveyance of a single
family home located at 2537 Whispering
Prairie Avenue to a Public Housing
Program Tenant.
Moved and seconded to adopt RES.
05-264, AUTHORIZING CONVEYANCE
OF A SINGLE FAMILY HOME LOCATED
AT 2537 WHISPERING PRAIRIE
AVENUe TO A PUBLIC HOUSING PRO-
GRAM TENANT.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the first consideration and vote
be waived, and that the ordinance
amending Title 9, entitled "Motor Vehicles
and Traffic," Chapter 3, entitled ~Rules of
the Road," by amending Section 12
therein to modify lane use control and
pavement marl<ings on Melrose Avenue,
from University Heights to Byington
Road, be given second vote. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be given
second vote for consideration at this
time. The Mayor declared the motion
carried.
Moved and seconded that the ordi-
nance amending litle 3 entitled "City
Finances, Taxation & Fees," Chapter 4,
"Schedule of Fees, Rates, Charges,
Bonds, Fines, and Penalties" Section 7,
"Public Transportation" to include special
fares, special passes and charges for
bicycle lockers, be given first vote. The
Mayor declared the motion carried.
Moved and seconded that the ordi-
nance amending Title 9 entitled "Motor
Vehicles and Traffic", Chapter 7 entitled
"Vehicle Size, Weight and Load", to
restrict large Truck Traffic on Court Street
OFFICIAL PUBLICATION
from the intElrsection of Summit Street to I
the intersection of Muscatine Avenue, be '
given first vote. The Mayor declared the
motion carried.
Moved and seconded to adopt RES.
05-265, NAMING A NEW NEIGHBOR-
HOOD PARK "HARLOCKE HILL PARK".
Moved and seconded to adopt RES.
05-266, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC RlGHT-
OF-WAY BETWEEN THE CITY OF
IOWA CITY, LANDOWNERS, LAU-
RENCE SHORT, ELIZABETH HULLETE I
BELLE & BELLE FAMILY TRUST, AND
TENANT TROPICAL CHILL, INC, d/b/a'
BALDY'S WRAPS, FOR A SIDEWALK I
CAFE AT 18 S. CLINTON STREET. I
Moved and seconded to adopt RES. '
05.267, APPROVING, AUTHORIZING
AND DIRECTING THE MAYOR TO EXE-!
CUTE AND THE CITY CLERK TO
ATTEST AN AGREEMENT BY AND
BETWEEN THE CITY OF IOWA CITY
AND ANDERSON-BOGERT ENGI-'
NEERS AND SURVEYORS, INC. TO
PROVIDE ENGJNEERlNG CONSUL-
TANT SERVICES FOR THE
GILBERT/PRENTISS/BOWERY INTER-
SECTION IMPROVEMENT PROJECT.
Moved and seconded to adopt RES.
05.268, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATIEST A
CONTRACT FOR CONSTRUCTION OF
THE HOLLYWOOD BOULEVARD
SEWER REPAIR PROJECT.
Moved and seconded to adopt RES. I
05.269, APPROVING THE APPOINT.
MENT OF SAMUEL E. HARGADINE AS
POLICE CHIEF IN IOWA CITY, IA.
Correspondence from Garry Klein (2)
was received. The Mayor declared the'
motion carried.
The Mayor noted the previously'
announced vacancies: Airport Zoning
Board of Adjustment to fill an unexpired
term ending December 31, 2006; Police
Citizens Review Board to fill a four-year
term September 1, 2005 - September 1,-
2009. Applications must be received by
5:00 p.m., Wednesday, Augusfl0, 2005.
[Staff will not publish additional notices
after a PElriod of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
Moved and seconded to adjourn meet-
ing at 9:40 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of Ihe City Cieri< and Finance
Department.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 811~
~~~
SUMMARY OF RECEIPTS JUN 30, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELlANEOUS REV.
. GRAND TOTAL REVENUES
ALL FUNDS
Council Listing JUNE 30, 2005
Vendor Name
Fund: General Fund
1000 Friends Of lowa;professional service
3m Jbh2680;org eng grade
911 Magazine;subscription
@Iast Software;micro-computer
A.1 Propane And Services Inc;cylinder refill
Absolute Indust;safety glasses
Adams, Megan E;refund 943ble iaOO
, Addl Listing 8 Mos;611412005 its addll
Adjusting Journal Entry;may postal charges
Administrative Professional;one year renewal
Advanced Bore Tek;burlington st. & riv
Advanced Electrical Services 1;1ront door light
Advantage Information Manageme;laserfiche
Aero Rental Inc;lumber/harctware
Aero Rental;coil roofing nailer
Aero Saw;mudjack inside outsi
Air Cooled Engine Services;helical springs
Air Filter Sales And SeNices;serv-pak
Air Technicians;refund d673243 i100
Airgas North Central;nitrogen
, Akers, Chris;clothing allowance
Alberhasky, Alois;refund 633jiz iaOO
All American Concret;4119/05 replace asph
All Clean Janitorial;bldg rep & maint
All Window Cleaning Service In;window cleaning
Allen, Michael;refund-duplicate pay
Allied Waste Services;may 2005 solid waste
Amazon.com Credit;books (catlcirc)
American 00106;transportation
American 00121;transportation
American Cemetery;2 yr subscription
American Forests;yearly membership
American Locker;cylinder, keys
American Locker;tools & minor equip.
American Nation;books, mag" newspap
American Planning Association;apa membership
American Red Cross;lifeguard certificat
Amlong, Scott;reimb of parking
Amoco Oil O;gasoline
Amz'superstore;books, mag., newspap
Anderson, CarotAnn;refund 220mtn iaOO
Anderson, Robert;witness fee
Animal Control;chg card fees
Anixter Inc;mise edp supplies
Antioch Tire tnc;refund kimmey i100
Aramark Refreshment Services;coffee lease
Aramark Unifonn Services;unifonns
Aramark Unifonn;unifonn service
Arbor pro;mow dbq street ditch
Architectural Wall Systems Co;refund 935gqr iaOO
: Arlington Development Inc;refund landscape ese
Art Mission;aerial photo framing
Asfpm;nai case studies
Auto Glass Center Inc;repair windshield
Auto Trim And Signs Of Iowa Ci;fiberglass lid for
Automatic Door Group Inc;door repair
Av Cafe;compact disc
Avid Identification Systems tn;microchips
B K Nogg Chemical & Paper;cleaning supplies
Bailey, Jorey;balance of shoe allo
Baker & Taylor Books;books (catlcirc)
Baker & Taylor Entertainment;compact disc
Baker & Taylor lnc Cont;books (catlcirc)
, Baker Paper Company Inc;12" doilies
Ball; Brian;work shoes
Bankers Advertising Company;banners
Bankers Leasing Co;office equipment ren
Barker, David RObert;refund 152mms iaOO
Bames Distribution;misc. supplies
Bamgrover Glass Company Inc;repair 2 panics
Barr, Roger Lee;refund 257jfk iaOO
Barron Motor Su;buses
Barron Motor Su;mise, supplies
Barron Motor Supply;ant\freeze
Bartel, Lonnie E;refund 091bmd iaOO
Batcheller, Paul;shoe allowance
331,741,25
121,541.12
129,742.86
3,809,083.39
2,023,753.30
755,133.14
3,102,433.57
10,273,428.63
Amount
950.00
307.50
_ 26.95
495.00
30.00
114.97
10.00
9,072,00
12,865,16
59,95
974,40
591,39
2,889.84
28.00
184.70
450.00
61.98
180.42 r
5,00 .
64.82 I
405,17
5.00
-1,445.00
2,508.04
300.00
115.00
1,367.95
206,52
5.00
579.60
59,95
25.00
83.28
331.46
38.25
634.00
2,166,00
22,75
0,43
31.80
5.00
5.00
5.00
50,26
10.00
25,00
974.74
430.98
675.00
10.00
2,600.00
79,00
10,00
24.95
825.00
311.08
2,618.90
656.25
1,293.09
45,32,
366.09
3,095.50
560,95
491.13
25.87
6,001.46
141.75 I
5,00
291.68 I
57.00 I
15,00
233,20
459,19
1,428.25
10.00
150.00
"6 \ ~;,\ ~S- -{
~'" :3
~~
-BauctVillelidViI;software 54.80
Beck, Gary William;refund bu788 iaOO 5.00
Beckman, Mitchell Robert;refund 279mmx iaOO 10.00
Bellen, Wayne;refund 7245589 iloo - 15,00
Benson, David W;refund 456hhs laOO 10,00
Berg, Kevin;shoe allowance 150,00
Berndt, Jon L;refund 2460841 i100 12,60
Big 10 University Towing tnc;towing 697,50
Birtcher, Nicholas;rec center refund 100,00
Bituminous Materials And Suppl;536 gal crs-2 758.80
Blaas, Adam Michael;refund 371meg iaOO 75,00
Btackboum Media Packaging;misc processing supp 376.12 ;
Blackhawk Automatic Sprinklers;bldg rep & maint ~.. '300.00 ,
Blick Art Mater;recreational supp. . '''-299.05 r
Boe, Andrew Stephen;refund 395mlx iaOO 25,00 '
Boland-duarte, Christine Lynn;refund 899bky iaOO 5,00
Book House Inc;books (catlcirc) 41.93
Booth, Larry;refund unused portio 422.50
Borchardt, James Gerald;refund 705gzr iaOO 5.00
Borgenson's;misc supplies ,_. . _ _ 61.32
Borgwardt, Brad Michael;refund 196aqq iaOO 10.00
Bossetman Truck;other fuels 68.05
Bretts, Dr Kenneth M;refund deek16 ilOO 5.00
Brian Platz;1 icfd sweatshirt -11.60
Brick, Gerry;advance 75.00
Brodart Co;misc processing supp 127.52
Brotherton, Denise;shoe allowance 79.75
Brotherton, Michael;shoe allowance 88,75
Brown Traffic Products Inc;repair epac 375,00 .
Brown, John Walter;refund 917kca laOO 15.00
Brown, Ken;advance 75.00
Brownsberger, Scott Wendet1;refund 685ndk iaOO 10,00
Brulin Corporation;maxlma 270.45
Bruske Products;sanit. & indo supp. 48.69
I Buckley, Mildred;eldecraft shop 12,50
Buckman, Chris;advance 75.00
l Budgeted Transfers Aje;dental ins -158,33
~ Burghardt, Birch H;refund 6070814 1100 30.00
Burt, Kevin;other professional s 350.00
Butternut Ln; 475; J;postageJhandling -0.50
Buyers Realty East Llc;refund 0181qa iaoo 5.00
C Specialties Inc;cat carrier 218.50
Calvin Ave 1950-doby;postageJhandling -0,50
Campbell, Bill;shoe allowance 150.00
Cannon, Douglas J;refund 609blg iaoo 10,00
Capital Sanitary Supply Co lnc;cleaning supplies 565,60
Carpenter Unifonn And Promotio;ambrose trousers 623.00
Carreon, Miguel Angel;refund 715jxn iaOO 5.00
Carrot-top Indu;miscellaneous 56.77
Case, Carol;eldecraft shop 32,50
Catney, Matthew James;refund 531nqj iaOO 30,00
Cayler, Jeff;reimb interview expe 158.00
Cdw Government Inc;quote #We67830 3,860.00
Cdw'government;data commun. equip. 733.35
Cdw'government;software, 359.99
Cedar Valley Mobility;strik.er plate kit 89,66
Cede & Co,;principal -15.00
Central Iowa Distributing Inc;bags 250.95
Centrex/circuit 8 Mos;611412005 centrex/cr 20,944,53
Cheney, Todd;advance 427.60
Chris Bok;1 small icfd tshirt. -11.40
Chrystal Lake Cyrisler Jeep In;refund dll94r noo 10.00
! Cic 5127;sewer 412.53
Cic 611;sewer 312.33
Cic;recycling 4,821.63
Cingular Wireless;wireless phone servi 100,21
Cintas Corporation #342;rentals 143.90
City Electric Supply Inc;12OV contactor 2,653,31
City Of Cedar Rapids;intemet fees 357,79
Clarahan, Jennifer;clothing allowance 746,22
Clarey's Safety Equipment Inc;truck mount 344.85
Clerical Recap;payroIl10-jun-05 14,979,21
Clerk.;latham reports -4,25
Clinkenbeard, Andrea L.;dues & memberships 65.00
Cody, PatriciaAlice;refund 657glp iaoo 10,00
Cole, Christine;refund 3887533 iIOD 35.00
Cole, James RObert;refund 820caf iaOO 5.00
Communications Engineering Co;cdm repair on car 533,705.99
Concord Custom Cleaners;cleaning nov O4fJan 442,80
Connell, Lori;shoe allowance 100.00
Construction Bo;OOoks, mag" newspap 53.95
Construction Ma;bldg. & const. supp, 300.00
Consumers Cooperative Society;diesel 13,910,70
Continental Saf;firsl aid supp. 30.03
Continental Saf;first aid/safety sup 17.26
Continental Saf;sanit. & indo supp. 101.37
Continental Safety Equlpmenll;sensors miniwam 1,491.71
Contractor's Tool And Supply;6 pack aerater 1,410,75
Contractors Too;plumbing supplies 1.15
Convention & Visitor's Bureau;van-mar 05 hotel/mot 27,055.43
Conybeare, JOhn;refund 761hng iaOO 5.00
Cook, Gabe;shoe allowance 150,00
Cope Plastics,;lumber/hardware 367.91
~
~~
\~
Copper, Jacob H;refund 488lac iaOO 40.00
Coralville Police Department;gooding 03-dea-4139B 71.15
Corp Expr 80Q-5;fax supplies 49.88
Corp Expr 8OD-S;minor off equip/fum 337.36
Corp Expr 80G-S;misc. supplies 353.66
Corp Expr BOO-5;office supplies 1,946.66
Corporate Express Inc;cabinet 1,379.78
Corporate Surve;technical services 50.00
Costello, Joan Marie;refund dlw461 mnOO 20.00
Cottage Bakery & Cafe;food 18.00
Country Club COffee;coffee 16.95
Crawford Company;plumbing supplies 182.01
Cremer, Keith F;refund S09kzx iaOO 10.00
Crimson Multimedia DistributJo;muJti-medJa 123.82
Crystal Clear Bottled Water;av/photo supplies 36.60
Cub Foods, Inc.;sanit. & indo supp. 56.28
Cummins Central Power Llc;bus parts 4.391.96
Cunningham, Akmzo;dj services 225.00
Custom Impressions;misc processing supp 52.4d
Cw Associates;printlreference 21.62
0& N Fence Campany;'grate~;067;66
Daily lowan;discrimination 80.69
Dan R Fesler &;minor off equiplfum 44.85
Dan Smith;1 pro icfd shorts -8.00
Dau, William Larry;refund 394gsn iaoo 20.00
Dave long Protective Products;repalr coat fire dep 30.00
Daydreams;books (catlcirc) 8.95
Decision One Corparation;repair of printer 1,268.98
Deines, Dale A;656 s. governor 11,015.02
Deitrick, Jerica Judith;refund 897hn; iaOO 10.00
Demeo Inc;misc processing supp 2,789.22
Dempsey, Patrick;refund 713hji iaOO 5.00
Dennis, Eloise;eldecraft shop 25.00
Denson, Maxine;eldercraft shop 2.50
Depanment Of Homeland Securit;fraud prevention an3,185.oo
Des Moines Sanitary Supply Com;hand and body soap 190.80
Dex Media East L1c;out of town phone bo 349.03
Dick Ellick;library mater rep 16.50
Direct Safety Co;earplugs 60.80
Ow Of Criminal;shertff fee 15.00
Dix, Mathew;refund 5132611 ilOO 15.00
Om Reg f Press;books, mag., newspap 130.00
Dobbs, Jonathan Nevin;refund 747myi iaOO 10.00
Dolan, Steva;advance 75.00
Dr 'envelope Ma;software 329.99
Droll, David;shoe allowance 150.00
Duffy, Steva;shoe and clothing al 750.00
Dunn, William C;refund 034ned iaOO 30.00
Duo Safety Ladder Corparation;ladder end caps and 219.80' i
Duthie, Deb;rec center refund 26.00
EMS Productio;registration 375.00
EMS Productio;transportation 360.00
Eastons Inc;equip rep & maint 275.86
Ebinger, Jeffrey E;rerund 226bkk iaOO 30.00
Eci'gotomypc.co;software' 99.00
Ecs Inc;equip rep & maint 639.48 I
Ed M Feld Equipment Company In; ,
6'supply hosa hansa 1,447.90 I
Ehlers, Courtney Joy;refund 792mwi iaoo 10.00
EI Torito #OO4O;meals 17.44 I
Electric Motors Of Iowa City;repair pump 129.04
Electronic Engineering Company;akers paging servic . 18.00 \
Encompass Iowa L1c;printer repair 186.00
Enterprise Rent A Car Grp 6299;refund 953nqo iaOO 15.00 I
Erb's Business Machines Inc;printer repair 411.25
Erickson, Andrea Denise;refund cure iaOO 5.00
Ernst, Colleen K;refund 363lib iaOO 25.00
Etrenne-mead, Georgia A;eldercraft shop 25.00
Euforquestra Productions L1c;other professional s 200.00
Evac Systems Fi;safety clothing 123.07
Exceed Services Corp;repair of furnishing 1,599.00
Expedia'service;transportation 10.00
Falcon Associates Inc;water utilitities te 90.00
Fandel Alarms Inc;alarm monitoring 189.00 (
Fastenal Co Mo;misc. supplies 89.02
Fastenal Co Ret;lumberfhardware 50.46
Fastenal Company;hardware 14.52
Fed Ex;couriers' 105.55
Fellows, Kara Suzanne;refund 808jzd iaOO 35.00
Femo Washingto;confined space supp. 221.10
Fica;city contribution 93,097.86
Finkelstein, Twila;refund 929mtp iaoo 10.00
First Choice Distribution;sanitary supplies 455.24
Flanagan, Michael Joseph;refund 810pax iaoo 5.00
Flanders, Kathryn Lee;refund 93Dclo iaoo 5.00
Fleege, Richard R;refund rrf1952 ilOO 20.00
Flex Compensation Inc;software upgrade 250.00
- Floren, Lynnette Gay;refund 707jzm laOO 5.00
Flowers, Erin;reimb. music for new 31.35
Fortis Benefits;disability insurance 7,328.81
Fortune Russell A;rerund 499h1l wiOO 10.00
Frame Station;other prof. services 41.50
Freeman Lock And Alarm Inc;bldg rep & maint 631.80
\S' -.J . ~ "t \3
~\~\(JS'~ ~
Frenzen, Lorene;eldecraft shop
Friedrichsen, Thomas James;refund 088gcp laOO
Frienship St 3242-fi;postagefhandling
Frohwein Office Plus;chairs for city coun
Fry, Cathy;witness fee+mileage
Fuhrmeister, Susan;shoe allowance
Fulton Contracting Company;per telemetry
Gaarde, Scott;shoe allowance
Gale Group;books (catlcirc)
Gallegos, Bob;tacticaltraining, c
Gardner, Natasha Renee;refund 199pcd iaOO
Garwood, Bev;rec center refund
Gazette Communications Inc;adverstisemenl
General Pest Control Company;termlte inspection
Gerard Electric Inc;bldg rep & maint
Gibson, NicoJe;rec center refund
Gierke Robinson Company;concrete spreader
Gillig Corporation;bid #05-59
Gin Oar Corp;refund 736lje iaOO
Glazier, Marine;rec center refund
Gleeson, Kathleen;refund 618fwk iaOO
Glendale Indust;uniform clothing
Goetz, Randy Robert;refund 098gci iaOQ
Goodfellow Printing Inc;acct 979 for 500 rig
Goodman, Misha Cari;refund 856nqj iaOO
Gozdan, Heather Michele;refund 599jzc iaOO
Grabowski, Diane;rec center refund
Grainger.com 91 ;paint & supplies
Gray Supply Co.;av/photo supplies
Great Westem Supply Company;acid cleaner
Greazel, Dorothy;eldercraft shop
Green, Debb;food
Greenberg, Lisa M;miscellaneous
Greenery Designs;april, may plant car
Greg Noel's Nursery And;tree moving
I Grey House Pul:llishing;books (cat/ref)
Grier, John;advance
Guardado, Saul;reimburse for fine
Guo, Rang;rec center refund
Hacap;sharon sfubbs
Hall, Kathryn Ann;refund 6881jm iaOO
Halpin, Donna R;refund 4894604 ilOO
Hamstra, Betty Ann;refund 321gmh iaOO
Hansen, Dennis;adVance
Hansen, James Jon;refund 590pcr iaOO
Hansen, Pat;reimb for safety sho
Happy Joe's;pizza
Harazin, Ann E;refund 4992262 iOO
Hardin, Bryan;advance
Hardy, Donald Or Peggy;refund wjy713 okOO
Hargrave Mcelen;aulo & light truck
I Haringa, Pauf;refund 18c731 ctoO
Harrison, Moreland & Webber, P;fees (shelton VS. r
Harry's Custom Trophies Ltd;vtop
Hartford Life Insura;life insurance
Hartman, Robert;shoe and clothing al
I Hartwig Motors2;auto & light truck
Hawkeye Intema;buses
Hawkeye Lumber;lumberlhardware
Hawkeye Pest Controllnc;pest control may
Hawkeye Weld And Repair Inc;mlsc supplies
Hawkeye Weld Re;minor equip. repair
Hawkins Water Treatrnent;sodium carbonate
\ Hawkins, Richard M;refund max1089 ilOO
Hayek, Patricia Mollle;refund 600bjo iaOO
Heartland Medic;animal supplies
Heick, Kevln;shoe allowance
Helms, Steven;safety shoes
I Hennager, Daniel Joe;refund 349gwz iaOO
II Hennager, Joseph Steven;refund 339nzl iaOO
! Henricksen And Co Inc;misc edp supplies
Hewlett Packard Company;magnetic media
Heyn's Ice Cream;food
Highsmith Inc;misc processing supp
Hilligoss Jr, John W;refund b346292 ilOO
Hilton Hotels A;lodging
Him Hearth N Home Cooklng;refreshments for sen
His 13420 Bldg;citation file reimb
His;chg card fees
Hoefle, Jesse Levi;refund 734nqf iaOO
Hon, Ula;eldercraft shop
Honda Lease/robert A Zink;refund yga4520 vaOO
Hop, Lic;non-fiction audio
Hosier Refrigeration Supply In;refund 852grx laOO
Hosier Supply C;buses
_ Hospers And Brother Printers;outside printing
Houchen Bindery Ltd;book binding
Huber, Matt;supplies for cst pho
Hug, Daniel H;refund 031bkv laoo
Hughes; Melvin L;refund 059bur iaoo
Hunger, Ned WiJliam;refund 626jxl iaOO
34.00'
5.00
-0.50
5,751.63
37.00
98.00
731.52
149.90
1,088.25
3,700.00
5.00
12.00
10,186.13
200.00 .
8,761.25
20.00
161.34
14,032.67
10.00
51.00
5.00
49.75
10.00
290.00
10.00
5.00
31.00
33.32
86.90
3,721.29
5.75
45.16
6.50
210.00
1,040.00
163,50
75.001
250.00
55.00
121.50
75.00
5.00
15.00
75.00
5.00
89.20
59.10
10.00
113.00
5.00
311.70
5.00
255.00
80.60
-66,65
207.83
1,019.13
357.31
13.60
329.80
1,367.96
175.90
1,655.12
10.00 '
5.00
131.95
150.00
95.35
10.00
10.00
1,415.15
252.00
191.00
583.51
5.00
160.07
280.00
-50.00
363.16
5.00;
2.00\
60.00
329.90
30.00
38.58
83.79
1,247.55
33.55
5.00
5.00
10.00
~~
.
Hurd, Jamie Renee;refund 544pes iaOO
Hy-vee-foods #1 ;1000
Hy-vee-foods #1 ;plants
Hy-vee-foods #1 ;recreational supp.
Hyvee Food Store 1 ;misc supplies
Hyvee Food Store 2;refreshments
la Secretary Of;notary bond
labo;registration
lafe Membership;memberShlp
'ben, Lee;other professional s
Icma-rt 401 ;338340361
Idad Foundation;registration
lemsa;membership renewal
Ikon Office Solutions Inc;misc carom equip rep
Indianapolis-marion County;inter-library loans
Ingram Library Services;books (cat/eire)
Instructional Video;non-fiction video
Interior Construction;misc supplies
International Code Councillnc;code books
Interstate Companies Inc;custom cat
Inti Assoc Of F;registration
Iowa Amateur Softball ASSociat;softballs
Iowa Association Of Municipal;membership dues
Iowa Bearing Co;buses .
Iowa Book L1c;micro-comp software
Iowa City Ace H;ag chemicals
Iowa City Ace H;misc. supplies
Iowa City Ace H;tools & minor equip.
Iowa City Lands;non-contracted impr.
Iowa City Landscaping;memorial tree for tr
Iowa City Petty Cash Library;misc edp supplies
Iowa City Petty Cash;1516 sheridan prop t
Iowa City Press Citlzen;ads
Iowa City Ready Mix Inc;1520 marey st.
Iowa City Transit;refund from motorol
Iowa Communications Network;intemet fees
Jowa County Attomeys Associal;registration
Iowa Department Of Natural Res;damage deposit fee
Iowa Division Of Criminal;replinlsh account
Iowa lai;akers 2005 membershi
Iowa Natural Heritage Foundati;renew membership
Iowa Nursery &;dues & memberships
Iowa Oclc Users Group;registration
Iowa One Call;service for may 2005
Iowa Paper & Ch;sanit. & indo supp.
Iowa Paper & Ch;tools & minor equip.
Iowa Paper And Chemical;carpet mat
Iowa Prison IndlJstries;alum. blank
Iowa Public Transit Associatio;registration
Iowa Society Of;registration
Jowa Stale Bar Associati01l;eJeanor m. dilkes
Iowa State U -;registration
Ipers;city contribution
Ipm Group Inc;satin acrylic
Irvin, Guy;safety boots
fsb;ach fees
Isfsi;annual membership
Isi Billing;jun directory assl
. J & L TIme Co;office supplies
J P Gasway Company Inc;paper .
J R Painting & Decorating Inc;other repair & maint
Jacobs, Paul;shoe allowance
Jansen, Charles R;refund qgm784 ksoo
Janway Company Usa Inc;misc processing supp
Jass, Brand01l Christopher;refund 101lst iaDO
Jelinek, Travis;.shoe allowance
Jems;2yr subscription ren
Jenn, Steve;steeltoe safety boot
Jeny Mumford Upholstery;upholstery of pictur
Jim Wonick;fuef reimbursement
Jim's Petroleum Maintenance Co;monitering well tes
Jim's Small Engine Repair;conversion kit
Jo Co Seats;vehicle repair - van
Joann Fabric #1;recreationaf supp.
John Deere Land;plumbing supplies
Johnson County Attorney's Offi;gooding 03-dea-4139
Johnson County Recorder;recordings for may
Johnson County Refuse Inc;solld waste pickup
Johnson County Seats;reimb
Johnson County Sheriff;booking fees for mar
Johnson County Treasurer;booking fees for may
Johnson, Matt;investigative funds
Jones, Maggie Ann;refund 333ezn iaOO
Jones, Willa;efdecraft shop
Joumal Entry;jun (division fuel)
Journal Voucher;iun bcbs
,
~
5.00
134.07
49.95
25.86
84.99
6.40
30.00
.110.00
170.00
350.00
625.00
50.00
100.00
284.69
5.00
16,070.09
103.95
673.60
940.75
94.00
395.00
319.20
561.55
125.85
99.99
40.88!
14.791
20.97'
156.981
2,479.23
35.80
558.561
3,223.48:
32,459.37.
-40.00
376.00
100.00
120.001
500.00'
20.001
100.00'
125.00
30.00
485.83
209.88
25.95 \
1,317.40 I
61.691
25.00 I
345.00
870.00 I
30.00
63,518.35
8.n
23.97
4,061.16
75.00
6,887.46
13.00
33.75
243.30
52.49
10.00
196.22
30.00
150.00
61.97
125.00
68.70
-15.00
79.50.
32.95;
-172.26 '
15.98
75.17'
18.72
73.54
3,972.90
60.84
498.95
2,817.00
630.00
10.00
4.00
108,602.01
277,472.23
S. S-\L3
?~:l.\ OS ~
f
1
-
---
t
\
'I
,
Joyce's';annuals for spring 2 2;0"11:00-'
Judisch, Susan Hacker;refund 873hdk iaOO _5.00
Jun Fedfund Support Chrg;i.t.s.-support chg 76.66
Jun los. BiJlings;its.;nwlintemet chg. 15,300.00
Jun Its ailliflgs;jun alpha supp , 1,253.52
Jun Its. Adjustments;jun ~eb serv.. 44.00
Jun Replacement Chargegbacks;i.s.~replace chg 16,644.56
Jupiterimages;office supplies 499.95
Karaff, Kim;refund 67h300 sdOO 10.00
Kathryn Johansen;misc office suppries -9.89
Kauffman-biber, Jordan Margare;refund 961gcf iaoo 5.00
Kcck Schoof house Jazz;other professional s 100.00
Keen, Nathan Michaef;refund 180nwr iaoo 45.00
Kellner, Michele R;refund 7433286 iJoo 71.20
Kestef, Jason James;refund 555mtp iaOO 25.00
Kettler, Benjamin Lawrence;refund 208acb iaOO 5.00
Key-daw;lawn care 293.00
Kilboum, Kate;witnes.s fee+mileage 85.00
Kirkwood Communify Coffege;registration 70.00
Klang, Janaina V;refund fe489f nyO{) 5.00
Klassman, Cynthia C;refund k1asman i100 5.00
Kmart O;plants 11.96
Knox, Audrey;eldecraft shop 8.00
Koch Brothers Inc;maint. cotract 175.00
Kone fnc;civic center elevato 994.11
Kouba, James Arthur;refund 675geh iaDO 5.00
Krzankowski, Gary R;refund a10770 i100 10,00
Kudart, Arthur R;books (eatleire) 17.25
Kulczycki, Trisha Elise;refund kxx992 mnOD 40.00
Kum & Go #51 ;other fuels 13.04
Kumar, Tarikere;refund 5065490 i100 5.00
Kurtz, Bruce Allen;refund 385nsg iaOO 5.00
L L Pelling Company;hotmix 493.14
L-tech Enterprises lnc;cartridges 97.36
Lab Safety Supply Inc;cable & beam anchors 298.73
Lalla, Vicki;shoe allowance 98.33
lance PJatz;4 ic1dt-shirts@$4.2 -16.80
Landmark Audiobook.s;library mater rep 44.95
Larry White;1 icfd t-shirt -4.20
Laurent, Jesse A;refund jal1982 1100 10.00
Laverman Consulting;rhave consulting 625.00
Lavonn Horton;1easitJilify study -2.11
Lawson Produc1s;misc. supplies 482.85
Leira, Daniel;rec center refund 20.00
Lenoch And Cilek Ace;2 duplicate keys and 2,953.17
Lewis System Of Iowa Inc;armored car services 395.10
Lib-admin;chg card fees 341.32
Library Video Company;video recordings 170.77
Lighthouse Unif;uniform clothing 53.80
Linder TIre Service;tire repairs 1,021.85
Lisa K Bums, Csr, Amr;Iewis investment vs. 352.40
Logsden, Kara;dues & memberships 40.00
Logsden, Ron;advance 69.00
Lord. Michael;snoe allowance 28.34
Ludden, Dr Gregory;refund wpdB84 wiOO 5.00
Lujacks Northpark Auto Pfaza;refund 872mhe faDO 5.00
Maloney, James Edward;refund mfpi iaOO '20.00
Marchman Psychology Associates;mmpi-2 evaluation f 125.00
Marian Karr;travel reimbursemen -84.25
Martinez, Dalia Korin;refund 271191 iaOD 10.00
Matt, Carlile;duplicate payment 13.50
Mautz #3529;paint & supplies 58.31
Mautz Pain1;palnt. 268.54
May, Karen A;refund 564kck laOO 15.00
Mayfield Ad; 2521; H;postage/handling ..{J.SO
Mayors Youth Employment Progra;3rd qt aid to agenc5,298.50
Mccabe, John ElIsworth;refund 681mzy iaOO 5.00
Mcgeein, Dennis Joseph;refund 978feh iaoo 10.00
Mcintire, James Stephen;refund 250mwx iaOQ 15.00
Mcleod Usa;tefephone bill 42.13
Mcquire, Sam;skateboard lessons 97.00
Mds Pharma Services Inc;1wo basic soil sampl 36.60
Mears, Phiffp Boswell:refund 631gip iaOO 10.00
Mediation Services Of Eastern;registration 35.00
Medical Associates;hepatitus vaccinatio 60.00
Medtronic Physi;first aid supp. 92.05
Menards Iowa Ci;bldg. & const. supp. 76.61
Menards Iowa Ci;electrical supplies 135.98
Manards Iowa Ci;Iumberlhardwara 1,011.n
Menards Iowa Ci;misc. supplies 196.63
Menards Iowa Ci;paint & supplies 55.63
Menards Iowa Ci;park & rec equip. 116.91
Menards Iowa Ci;tools & minor equip. 67.76
Menards;construction supplie 294.53
Merchant Childred Limited Part;refund t132355 ilDO 15.00
Mercy Occupational Health;drug and alcohol tes 702.65
Merit Electric;refund 558bko iaOO 5,.00
~
~,<O,,\\3
~~~ 8'(~(()0-<
153.00
20.00
124,749.15
.Q.50
5.00
9.70
29.67
51.36 I
39.07
16.091
22.26
184.80 !
60.00
37.00 I
19.82 j
21.n I
40.00 :
116.25
192.57
444.00
84.00
100.00
15.00
491.40
232.00
20.00
362.32
135.00
5.00
10.00
520.07
630.00
1.600.00
45.51
13.99
8.49
71.15
263.00
100.00
10.00
20.00
53.85
400.91
210.45
683.40
11.81
35.92
77.69
31.99
4,676.80
43.20
10.00
96.20
5.00
2,661.30
7.17
2,445.11
928.75
10.00
4,070.70
667.75
45.00
10.00
10.00
217.06
16.95
. Pa-ufS-Oiscoun(minor equip. rap -mat ~2-9:9811
Paul S Discount;misc. supplies 106.66
Paul S Discount;plants 42.81 I
Paul's Discount Of Iowa City;repair garden hose 3.58 1
Payroll Recap;payro\l10-iun-05 1,720,514.82
Peck, Laddy James;refund 398jit iaOO 5.00
Perry, Michael A;refund ywq694 nOD 10.00
Pet Memories;dead animal plv 375.00
Petedge;animal supplies 145.57
Petroleum Services Company L1c;ffuids 611.00 !
Phelps Fashion;laundry service 464.91 I
Phelps The Uniform Specialists;laundry 680.64
Phil's Building Supplies Inc;rerod 690.00
Pigott lnc;chair 621.81
Pllot;gasoline 15.00
Pip Printing;city clerk 6,642.88
Pizza Pit;order #321812 and #3 401.25
Platt, Torben;other prOfessional s \ 50.00
Platz, Brian;advance 75.00
Play It Again S;otner oper. equip. 29.98
Pleasant Valley Nursery Inc;sod and grass seed 17.72
Pleasant Valley;ag materials 48.00
Plumbers Supply Company;city pool repair 1,517.87
Plumbers Suppty;plumbing supplies . 40.63
Polk Directories;polk directories 3,227.00
Pool Tech Midwest lnc;misc supplies 7,028.46
Portwood, Walt;safety"boots 125.00
Positive Promotions;mousepad flashlight 175.20
Prairie Lights'BooKs;books (caVcirc). 261.22
Premier Pet'ProduCts Llc;resale p'et p1od0Cts '-:552:99
Products Inc;make-up air intake 501.00
Protaskey, Deb;rec center refund 60.00
provisio, Uc;micro--comp. software 149.00
Public Broadcasting Service;non-fiction video 174.80
Pump-n-munch To;transportation 15.00
Pyramid Service;grease & oil -91.85
Pyramid Service;misc. supplies 29.03
Pyramid Services Inc;autolite plug 24.24
Qci Thermal Systems lnc;material+tabor 276.67
at 555 O;gasottne 47.50
Quad City Safet;gloves 103.03
, . Quality Books Inc;books (caVcirc) n.11
Quality Care Nature Care Compa;s. IT beds, mormon 89.70
Quality Care;nursery services 221.40
Quality Engrave;clothing & access. 6.82
Quality Engraved Signs;1 die for embosser 269.97
Quality Inn & Suites;gattegos lodging 06- 240.75
Querrey, Christopher Richard;refund 352ndk iaOO 10.00
Qwest;acc#3193418352112 747.30
A J Thomas Manufacturing Inc;memorial bench 415.00
R M Boggs Company Inc;bldg rep & maint 14,887.38
Racom Corporation;edacs access 1,579.20 '
Radio Shack Q;misc. supplies 3.19
Random House Inc;fiction on tape 1,132.70
Randy's Construction And Maint;sidewalk reapair 2023,596.86
Rape Victim Advocacy Program;4th qt aid to agenci 2,752.75
Raven St; 3114; Mcqu;postagelhandling -0.50
Rawlins, Cheree;rec center refund 29.00
Rec;purchases for resale -373.00
Recorded Books Llc;library mater rap 289.06
Recreation;bank fees 1,271.02
Recware;training and support 6,000.00
Redondo, Enrique;refund 3119814 ilOO 10.00
Regent Book Co Inc;books (caVcirc) 37.23
Reichle, Randy;advance 68.00
Reliable Mach. & Mfg. Co. Inc.;press plug 45.00
Republic Electric Co;traffic signs 2,057.40
Research Technology Intematio;av/photo supplies 98.95
Rexco Equipment;bldg. & canst. supp. 162.72
Rich, Andy;baJance of shoe aUo 56.41
Ridgeway, Debra Anne;refund 893gts iaOO 5.00
Rink, Pautine;eldercraft shop 3.34
River Products COrTlpany;rock . 1,536.44
Roberts, Amanda Nicole;re1und 390htw iaOO 5.00
Roberts, Emlly;refund 032cql iaOO 5.00
Rockmount Nassau;misc parts 169.38
Roe, Kari;smoking cessation 53.99
Roelandt, David;rec center refund 7.00
RoUer, Derek Cllfford;refund 665lib iaOO 5.00
Rong, Fan;rec center refund 180.00
Ropes And Rescue Inc;conflned space Tescu 2,083.79
Rote, Dulcey;rec center refund 42.00
Rowland, Janette;eldecratt shop 8.00
Russ-tech;service on fitness e 210.00
Russo, MarkA;refur'ld 163801 iaOO 5.00
Ryan, Emma L;refund 29q8161 inOO 5.00
Ryan, Robert;refund 783jxa iaOO 5.00 .
S & G Materials;black dirt 771.45
Saddlebrook Meadows;recording fee - fina -12.00
Salow Mechanical Insulation In;refund 7511qe iaOO 10.00
Salter, Samuel John;refund 288npc iaoo 20.00
Sandry Fire Supply Ltc;sensor replace 177.62
Scanlan, Sean Michael;refund 532hnh iaOO 1~ 00
_.~"r _.
-- Meiro~Plumblng And" Heating InC;repaiT to plaza wea 1,327.50
Meyer, Lois;rec center refund. 56.00
Miami-dade Public Library Syst;inter-hbrary loans 5.20
Michalik, Cynthia G;refund 1314583 iloo 5.00
Michel, Brian;safety boots 125.00
Michelin North America Inc;2 tires 724.20
Mldamerican Energy;electric 90,712.64
Midwest Wheel Companies;bus wheel 1,864.92
Milder, Leonard And Marllyn;eldecraft shop 13.00
Miller, Aprlt;shoe allowance 100.00
Mltler, Dawn;shoe allowance 100.00
Miller, Scott;shoe allowance 51.45
Milling Company. tnc;curb milling 261.00
Minneapolis MedIcal Research F;advance -980.20
Missouri Vattey Fire Chief's;registration 225.00
Mnj Technologies Direct;software acquisition 1,440.06
Mobile Vision Inc;mv repairs on car 54 232.91
Mobility Communications lk:;hoIster 29.96
Mohawk Manufacturing & Supply;misc parts 130.66
Morain, John;refund for class c I 422.50
Morgan, Regina Marle;refund 134mfk iaOO 3.00
Mott, Patti;eldecraft shOP 4.25
Mph Industries Inc;radar repair on sn 3 120.58
Muetter*poolnda;recreational equip. 28.26
~.
..---'--
Mutter Plumbing And Heating In;test and inspect 4
Mutlinnix, Mary Ann;eldecraft shop
Municipal Police & Fire Pensio;city contribution
N 7th Ave 106-kealey;postage/l1andling
Nadler, Sinaya N;refund 042bkp laoo
Nagle Lumber Co;lumber/hardware
Nagle lumber Co;paint & supplies .
Nagle Lumber Company;misc. supplies
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
Napa Auto Parts;tubing, oil fitter
National Arbor Day Foundation;stickers
National Assoc;registration
National Instit;books, mag., newspap
National Parts;tools & minor equip.
National Safety;first aid supp.
Natl Animal CoO;employment ads
Nauman Sod Farms;40 pes of sod
Nautilus Health;tools & minor equip.
Ncs Pearson Incorporated;scanner maint
Neel House Bakery;assorted cookies for
Nelson, Bradley;overpayment at auto
Nerad, Jeffrey A;refund 400mbr iaOO
Nesper Sign Advertising;repair to vandalized
Neumann Monson Architects;drawing of soda foun
New England Historic;inter-library loans
Neldel Partners Inc;public works cett ph
Nfpa;one yr membershIp re
Nguyen, Thang Van;refund 19gejn iaOO
Nicholas, Nancy;refund 5362306 ilOO
Nixon, Dave;ctothing and shoe al
Nnw Inc;building Inspection
Noel's Tree And Crane Service;removed tree
Nolo;oooks (caVcirc)
North Iowa City;bldg. & const. supp.
North Iowa City;paint & supplies
North Liberty Police Departmen;gooding 03-dea-4139
Northern Safety Company Inc;misc supplies
Nothnagle, Tom;other professional s
Notise, Taumaoe Numia;refund 013mmw iaOO
Nozicka, Charles A;refund nozika2 ilOO
Numberg, Eric;reimb travel
O'reilly #371 ;buses
Oakley Military And Govemment;boots
Odi.our Designs;uniform clothing
Office Depot #4;lumber/harclware
Office Depot #4;minor off equlp/furn
Office Depot #4;office supplies
Office Depot #4;tools & minor equip.
Old Capitol Screen Printers;fire dept
Old capitol Town Center;rent for office downuOliveira, Celestino Jaime;refund 734nrm iaOO
Omaha World Herald;print/reference
Oral Surgery Assoc Of Iowa Cit;refund 849mtl iaOO
Orlan Bus Industries Inc;belt, drive
Orscheln Iowa C;minor equip. rep mat
Ottsen Oil Company Inc;chevron oil
Our Designs Inc;kids tumout gear
P V Holding Corp;refund d278501 ilOO
Pace Supply;basebaU field suppl
Panther Uniformsllnc;uniform clothing
Paragon Cabinet Company;bldg rep & maint
Parker, Nancy;refund 042bjv iaOO
Patel, Sunilkumar Dahya;refund tejal iaOO
Paul S Discount;ag materials
Paul S Dlscount'bldCl. & const. supp.
~
..-..
\?j 'l ~l3
~
'.hm. .. ~
ISC 19!;j.rie Excavatirig Co;refund 624gje iaOO -- --5.00-'
Tully, James J;miscellaneous 2600
Tv .Gui~e;jail materials 27:00
TWin CIty Optical Company Inc;jim tandy, safety 91 141.34
U Of la Business Office;work study, ace #968 291.20
U Of la Department Of Public S;gooding 03-dea-4139 71.15
U S Cenular;~eU phone bill . 1,297.95
U. S Post OffIce Acet 155;bulk mailings 200.88
UI Healthworks ~Ic;fire fighter physica 1,448.32
Unemployed Philosophers Guild;misc supplies .13268
Un!com Wireless;ceU phone upgrade 143:82 '
Un!com Wireless;fnisc. supplies 39.99 '
Un!que Management Services Inc;financial serv & ch 304.30
Un~ted 01612;transportation 426.82
Un!led Rentals;lumber/hardware . 152.00
Un!ted ~tates Postal Service;postage 5,000.00
Un!vers!ty Came;film processing 56.44
Un~vers!ty Camera;darkroom trimmer 1,846.14
UniversIty Of Notre Dame;inter-library loans 15.00
Urbandale Public Library;inter-Iibrary loans 18.95
Usps 1824162240;office supplies 9.89
Van Gerpen, Kristi L;refund 140fnt iaOO 500
Van Meter lndustriallnc;college green 2,348:90
Va~d7rhoef, Dee;mifeage 299.00
Ver!srgn P~ymen;financial serv & chg 39.60
V~nzon Wrreless;cell phone bill 177.42
Vlsa;av/pholo supplies 9588 46
Vlasek Plumbing And Heating In;rec center 1 :989:70
Vollmer, James Manhew;refund rtb9981 ncOO 5.00 I
Vonbehren, Ruth;witness fee + miteag 31.40
Vorel, DoJores;rec center refund 16.00
Vorwald, C8;rol;gift card 50,00
Voss, Bradley J;refund 1643488 ilOQ 1000
Wak~f!el~, John;.~5,6~. governo,r 14,984:98
Wak~fl~!d, ~~,san;reim~; for supplies 50.00
Wal.M~r!-;lx!lg. &_,imp,r9~', m,at. 178.44
Waf M~~;fi.lm,processi!lg' _ 62.31
Wal Mart;minor off equip/furn 113.02
Wal Mart;recreational supp. 54.01
Wal-mart #1721;ag chemicals 90.22
WaJ-mart #1721;bdlg. & improv. mat. 76.84
Wal-mart #1721 ;film processing 120.86
Wal-mart#1721;first aid/safety sup 28.96
Wal-mart #1721;minor equip. . 29.63
WaJ-mart #1721 ;minor off equiplfum 27.52
Wal:mart#1721;misc. supplies 22.92
Wal-mart #1721;recreational supp. 64.21
W,!I-mart #2827;food 30 82
_ Walberg! Ma_rilyn;eldecraft shop 13:00
Walgreens;retund duplicate pym'""-~ - ---= ':"'- 204 00
Wall, John;refund 3595334 ilOO 5:00
Walnut St921-rockaf;postagelhandling -0.50
Walsh Door & Hardware Co;refund 152fcy iaOO 10.00 t
Walter, Erin F;refund 476hnh iaOO 500
Ward, Elizabeth M;refund 1524254 iJOO 15'00
We!>er,. Lois Ann;refund 182fho iaOO 5:00
We~denn, Bren RObert;refund 696fjx iaOO 10.00
We!nman, Gary;refund 154gab iaOO 10.00
Weinman, Hannah Kroll;refund 023jzm iaOO 10.00
Wellman Produce Company;misc supplies 435.90'
Weller Slorage;minor off equiplfurn 156.00
West Branch Animal Clinic;k9 exam and tests on 127.27
West Gro~p Payment Cenler;prinVreference 905.00
WeSI MUSIC Company;music and supplies 304.82
Weston Woods;video rec9rdings 119.90
Wh~elock, Starla;adoption refund 125.00
Wh~te Cap Construction Supply;armor.tile 1,277.74
Whrte Cap Indus;lumberlhardware 1706
Wh!le Cap Indus;safe1y glasses 58:08
Wh~, Amanda Marie;refund 223nxc iaOO 10.00.
W~I.te, Steve;health reimburse 124.40 I
Wrllls Craig;plat fee -59.00 1
Wm Supercenter;food 230.03 !,
Wm Supercenter;recrealional supp. 73.69 I
Wood, Laura;shoe allowance 62 99
Woolsey, Mary;rec center refund 100:00
World Chamber Of Commerce Dire;prinVreference 40.00
W~rtman, Deanne;olher professional s 100.00
Wnslba~ds Medtech Usa;wristbands 614.00
Ww Gra!nger 112;electrical supplies 44.18
Ww Grarnger 112;lumber/hardware - 12348
Wynn 0 .Jones Associates;refund seg547 wiOO 5:00
Wyss, Rrchard;shoe allowance 15000
Yang-ming Inl'l Corp;micro-computer 5520'00
Za~~ Hickman;2 icfd tshirts@3.30 ' -6:60
lanfls, B~rbara Jean;refund sgtpepr iaOO 5.00
Zee Medrcallnc;firsl aid supplies 1875
Zep Manufa?turing Company;zep.cherry bomb 154:78
Zepeda, Kanna;rec cenler refund 2000
Zephyr Copies Inc;graphic supplies 39:69
="''''=====
General Fund Fund Total
~~
'il' ~ ~\O ~ "'
Sctlafb'UCti,'Brian Wayne;refund 448nsc-iaoO -15.oci"
Scheels All Sports;starter pistol 114.86 I
Schering Plough Animal Heallh;galaxy, eclipse, rab 615.94
Schieber, Cleanne;eldecraft shop 2.52
Scholastic Inc;misc supplies 168.95
Schuene, Charles Marvin;refund 321jwl iaOO 50.00
Schultz, James T;refund 762afr iaOO 5.00
Schulz, Lindsay Nicole;refund nondle iaoo 10.00
Schweitzer, Jay Tomasson;refund 763hxy iaOO 10.00
Schwemin, Donald F;refund ag9019 noo 5.00
Schwindt, David;shoe allowance 98.33
, Scott Park Dr 655-pe;postagelhandling -0.50
Sears Roebuck;tools & minor equip. 78.97
Secretary Of State;notary publiC fee 30.00 .
Selective lnsurance;renewal of flood cov 10,971.00 I
Sellers, Dan;shoe allowance 85.04
Seneca Companies;kit pres. air mtr 65.08
Senior Center;charge card fees 1.75
Septer, Kathy;safety sun-glasses 18.90
Sereduck, Nancy;shoe allowance 100.00
Shanahan Jr, Bradley Lynn;refund 129fjp iaOO 5.00
Shay Electric lnc;refund 349ble'iaOO 10.00
Sherwin William;misc. supplies 140.28
Sherwin William;palnt & supplies 252.60
Shipp, Ronald;reimb Interview expe 120.00
Shoe Plaise;work boots 442.30
Shoemaker And Haaland Professi;willow creek bank 380.00
Shumaker, Mary Lund;refund 976kzh iaOO 5.00
Signs And Screenprinters Of lo;vinyl decals 19.80
Simpson Security;20hrs of security 300.00
Slach, Ed;safety boots 124.99
Small, Mary Jo;refund 950bjt iaOO 25.00
Smisek, Ann Marie;refund 942nql iaOO 5.00
Smith, Brandon;advance 75.00
Smithers, David;refund 720pck iaOO 5.00
Smothers, Brad;reimbursement 224.00
Snap On Tools Corporation;tools 371.56
Sobaski, John;safety boots 61.95
Solis, David;shoe allowance 82.59
Span Publishing lnc;national dlr. of law 232.20
Spinks, Dennis Napoleon;refund 368fzz iaoo
Stairmaster;treadmill part
Standard Insurance Company;insurance
Stanerson lmple;minor equip. rep mat
Staples #626;a v equip. repair
Staples #626;minor off equip/furn
Staples #626;office supplies
State Historical Society Of lo;inter-library loans
State Library Of lowa;printlreference
State Of Iowa Divison Of Labor;permit #136
Sterling Codifiers lnc;supplement #49
Steva, D J;balance of shoe and
Steve's Business Equipment;2 boxes of shredder
Stevens, Scott;shoe allowance
Steves Typewrit;minor off equip/furn
Stewart, Todd T;refund 069bkq iaoo
Storch, John;refund 421avb iaOO
Sullivan; William;reimb interview expe
Systems Management & Balancing;quote 4/4/05
Tack, Terry;shoe allowance
Takeda Pharmaceutical;refund 412nzo iaOO
Target O;miscel1aneous
1, Td Builders L1c;refund 56210z iaOO
\ Teaching Company;non-fiction audio
\ Teed, John Chartes;refund 006nrx iaOO
Tekat1i, Necati;refund 632nzo iaOO
Temporary Dispu;office supplies
Terracon;materials testing
The Bread Garden;refund 764gsz iaOO
The Greeneaf Ce;books, mag., newspap
The Hanker Living Trust;refund 3xgd700 caOO
The Programmers;office supplies
Thermo King Quad Cities Inc;drier case
Thomson West;acc #1000405883
Tiedeman, Cynthia And John L;refund ojc458 neOO
Tina Mcdermott;1lg icfd sweatshir
Tomic, Andrew;postagelhandling
Trane;bldg rep & maint
Transair Manufa;buses
Transit;charge card fees
Transportation Safety Insitute;registration
Treasurer State Of lowa;gambling license
I Tri City Electric Co;install traffic fibe
Tri State Companies;seeder
-Truck Country O;buses
! Truck Country Of Cedar RaDids;air filler
5.00
254.10
2,271.07
128.70
10.75
33.75
310.39
6.00
10.00
330.00
2,195.00 .
750.00
198.00
56.41
26.85
5.00
10.00
300.11
2,160.00
150.00 '
5.00 '
9.98
5.00
2,023.15
10.00
5.00
-45.00
289.00 I
5.00
27.00
5.00
21.49
889.13
1,355.21
5.00
-17.60
-0.50
271.50
886.91
5.00
-100.00
345.00
2,950.00
8,750.00
258.93
1,157.31
3.108,570.50
~~~
Fund: Debt SeNies Fund
Various Bond Owners;registered bond int.
1,875,921.26
-----------
------------
Debt Service Fund Fund Total
Fund: Capital Projects
Action Sewer And Septic SelVic;located 4 sanitary 500.00
Adjusting Journal Entry;may postal charges 128.80
Advanced Electrical Services I;benton &1 park. 628.00
Anderson Bogert Engineers And;dbq & taft, dbq & fo 1,282.00
Anix1er fnc;foster ref fiber 2,047.59
Cbms L1c;work completed on ha 16,329.95
Centrex/circuit 8 Mos;6/14/2005 centrex/or 796.32
City Of Iowa City And;715 n van buren 651.00
Contractor's Tool And Suppiy;pain1 197.73
Cook Appraisal;appraisal report for 490.00
Corp Expr BOo-5;office supplies 37.08
Cramer And Associates Inc;iowa ave pedestrian 12,227.62
Data Force Inc;consultant services 4,825.00
Earth Tech Inc;extension of runway 60,048.88
Engineering Alliance Inc;south sycamore funct 9,500.00 I
Fastenal Co Ret;bldg. & const. supp. 36.84
Fica;city contribution 3,763.03
Fortis Benefits;disability insurance 41.92
G & R Miller Construction;final payment 6,055.40
Gametime'quote #250111004 24,783.16
Gazaway And Associates;playground equipment 27,056.00
Greater Iowa City Housing Fell;
2nd payment per loa 262,479.41
Howard R Green Company;dane road 24,521.87
Iowa City Landscaping;kiwanis park 7,294.75
Iowa City Petty Cash;transfer tax 34.40
Iowa City Press Citizen;may publications 134.16
Iowa Prison Industries;engraving special 54.11 '
Ipers;city contribution 2,749.44 I
John Deere Land;rock 277.16
Johnson County Recorder;recordings for may 294.16
Johnson County Treasurer;property talces on pa 673.00
j Joumal Entry;may paper/color copy 5.00
Journal Voucher;jun bcbs 652.42 .
Jun I.s. Billings;its.-nw/intemet chg 60.00
Jun Its BiJJjngs;jun alpha supp 3,190.00
Jun,Replacement Chargegbacks;i.s.-replace chg 55.06
King's Materiallnc;parkil'!g .bumpers i . 1,317.00
Knutson Construction SeMces;court street transpo 380,342.95
Lehman Brothers;southsycamore trail 123.20
Mcculley Culvert Inc;mormon trek-box culv 254,833.79
Menards Iowa Ci;bldg. & const. supp. 40.97
Metro Pavers lnc;south grand ave 75,005.97
Midamel'ican Energy;n dodge widening 123,084.00
Mms Consultants Inc;south sycamore wetla 3,178.25
Qpn Architects Inc;near southside trans 2,412.50
Payroll Recap;payroll lo-jun-D5 50,572.29
Prescher, Joseph D;benfon hHl park 3,030.00
River Products Company;rock 195.71
Rummelhart/923 Highl;payment for materia -66.89
Ruppert, Paul;347 koser ave 4,500.00
S & G Materials;black djrt 42,210.78
1,875,921.26
Shive Hattery Inc;hwy 6 widening
,I
U Traffic Control Corporation;camera
University Came;Iilm proceS$Jng
Vessco Inc;live system improvem
Wood Products Of Iowa L1c;bike path
21,310.00
20,000.00
18.86
12,689.67
4,850.00
1
,
Capital Projects Fund Total
Fund: Enterprise Funds
1996 G.o. Bonds - Jun;to 28500
1996 Revenue Bond Issue - Jun;to 42360
1999 Revenue Bond Issue - Jun;to 423.80
1999 Revenue Bonds - Jun;to 43320
2000 Revenue Bond Issue - Jun;to 42390
2000 Revenue Bonds - Jun;to 43330
2001 Sewer B & I - Jun;to 42410
2002 Go Refunding - Jun;to 27100
2002 Refund 1993 Revenue - Jun;lo '42355
2002 Revenue Bonds - Jun;to 43340
6/97 Revenue Bond Issue - Jun;to 42370
99 Parking Revenue Sinki - Jun;to 41390
A 8 Investmenls;landlord rent
A Y Mcdonald Manufacturing Inc;curb stop
A-tec Recycling Inc;fluorescent tube dis
1,473,750.31
229,810.66
116,176.04
45,244.17
54,427.08
72,793.65
78,337.40
39,901.25
951,117.51
267,578.54
50,828.96
65,129.17
81,208.65
-1,505.00
. 1,542.88
906.14
i
i
<?~. ~'iJ3
~
'?5l ~(Q~;'
r Ab Investmerits;landlord rent
\ Access Control Technologies;repair logic module
, Aceo Unlimited Corporation;ferric chloride
\ Achey, Bill;landlord rent
'\ Action Sewer And SElptic Servic;3519 shamrock
! Adams, Oarcefl N;landlord rent
J Addt Listing 8 Mos;6114/2005 its addll
I Adjusting Joumal Entry;may postal charges
Advanced Electrical Services I;switch for remote g
I Advanced Maintenance Systems;145 westminster
Aerial Services Inc;aerial photo
Aero Rental;lawn roller, seeder
Ahlers, Timothy J;water ref 102-686-05
Air Cooled Engine Services;repair parts
Aker, Andrew J;water ref 065-030-13
Aldrich, Sara M;water ref 082-929-19
I All American Concrete Inc;misc concrete
, All Star Carpet Care Co;145 s westminister
\ All Window Cleaning Service In;clean large windows
Allied Waste Services;may 2005 solid waste
Artorler Inc;repair to gen set
Am Management;water ref 081-848-02
I Amenclean Carpet Cleaning Com;clean 2 boilers
Anderson, Briana K;water ref 008-153-19
Andrews, Lori L;water ref 076-210-30
Angie P. Kollie;angie p. kollie
Anthony A. Melton;anthony r. mellon
Apache Hose And;plant equip rep mat
Apple Compu!er;software
Aqity Inc;meter hoods and set
Aramark. Uniform Services:uniform services
Arnone, Anthony R;water ref 047-360-08
Art Mission;framing
Asman, Ryan R;water ref 062-380-17
Austin, Lori M;water ref 048-703-07
Avalon Networks Inc;dsl
Avid Solutions;mechanical seals
Axiallndustnes;ball bearing
Baer, Thomas E.;refund over payment
Bankers Advertising Company;dumpster decals
Barbara A. Payne;barbara a. payne
Barbara S. Wilmot;barbara s. wilmot
1 Barker, Edwin K;landlord rent
Barron Motor Su;minor equip: rep mat
Barthel, John Or Delores;escrow withdrawal
Bcw Building;landlord rent
Benway, Natalie M;water ref 006-145-16
Berthel, AShley L;water ref 064-178-17
Beveroth, Christopher M;water ref 102.f383-D5
Biamonte, Nicole;water ref 074-490-23
Big 10 University Towing Inc;towing
Bio Systems Corporation;chemicals
Blackburn Manufacturing Compan;flags
Blaser, Miranda M;water ref 096~368-29
Boghian, Delia M;water ref 056-095-38
Bojko, Christopher E;water ref 044-369-06
Bontrager, Dan;landlord rent
Bontrager, Richard;landlord rent
Borderia-garcia, Ana Maria;water ref 064-069-08
Brenneman Seed;misc. supplies
Bristow, Katherine J;water ref 008-554-05
Brown, Richard;reimb for cdl
Bryant, laura D;water ref 024-695-38
Budgeted Transfers Aje;admin services
Burke, Jd M;water ref 046-625-05
Byriel, Stephanie Beth;water ref 087-160-22
C H Mcguiness C;minor equip. rep mat
Carbrey, Theresa;refund-swan permit_
Carl Chadek Trucking Service I;sludge hauling
Carol M. Wenzel;carol m. wenzel
Carter Kirkpatrick Services;manhole replacement
Carter, Jenna M;water ref 079-600-10
Carter, Stephanie T;water ref 092-320-29
Censky, Tom G;water ref 082-430.20
Centrex/circuit 8 Mos;6/14/2005 centrexlcr
Ces Landtec;shipping for landfil
Chac, fnc;angef k.. warren
Chalupa, Ronnie;water ref 067-784-05 .
Chambers Electric;rapair, exhaust fan
Chd*c And H Dis;office supplies
Chiquita D. Johnson;chiquita d. johnson
Cic;sewer
Cilek, Dan;w,ater ref 043-120-29
Cintas First Ai;first aid/safety sup
Cintas First Aid And Safety;first aid supplies
Cirrus Imaging;office supplies
Citron, Aaron;water ref 001-729-05
-1",505.00---
474.48
533.00
180.00
55.00
298.00
3,024.00
336.32
146.25
975.78
250.00
294.78
30.25
57.24
18.43
64.73
6,930.00
440.00
300.00
320.00
3,959.00
14.52
790.00
10.50
30.59
51.00
21.00
530.33
40.44
917.52
1,712.03
57.98
387.00
24.32
14.85
114.95
2,100.54
38.56
740.00
4,002.48
10.00
9.00
482.00
16.50
700.00
88.00
18.43
30.59
63.71
44.25
43.00
3,675.60
611.49
80.00
35.80
10.11
706.00
54.00
10.11
25.98
34.17
21.50
14.17
116,878.53
2.99
28.98
240.16
55.00
135.00
24.0071,351.40
64.73
6.11
26.36
19,326.16
n.23
-13,858.64
33.44
120.37
116.68
42.00
10,349.05
, 1.12
75.75
-75.75
100.00
13.36
~~
-CitfEleetricS;misc. supplies.. ~ - --
City Electric Supply Inc;bits, cable ties. ta
City Of Coralville;camp cardinal road
Clark, Noelle M;water ref 024-165-24
Clear Channel Broadcasting Inc;advertising-kxic/ho
Clerical Recap;payroIl10-jun-05
Collins, Aaron B;water ref 100-694-01
I Command Credit Corporation;credit check landfil
Communications Engineering Co;radios
Considine, Sean R;water ref 050-140-08
Consumers Cooperative Society;seed oats
Contractor's Tool And Supply;allen sel, socket sa
Contractors Too;minor equip. rep mat
Contractors Too;misc. supplies
Coralville Housing Associates;landlord rent
Corp Expr 800-5;office supplies
Country Inn Hot;lodging
Crane, Zach R;waler ref 044-555-17
I Crescent Electric Supply Compa;repair broken emerg
Crowlwy, Patrick R;water ref 009-380-31
Crozier, Jerry D;landlord rent
Csc Credit Services;may credit checks
Culligan Water Tech Inc;bottled water
Cummins Great Plains;pcb assembly transit
1 Custom Hose & S;minor equip. rep mat
D & N Fence Company;repair equipment
Dailey, Brian T;water ref 089-167-32
Dan's Overhead Doors 1 ;service call on door
Daniel, Wanda L;water ref 096-363-02
Davidson, Kristi;water ref 062-214-25
Deba, Courtney;water ref 045-635-19
Defrance, Lindsey D;water ref 056-020-12
Dellaca, Nicholas D;water ref 055-290-12
Diane C. Pessagno;diane c. pessagno .
Div Of Criminal;other prof. services
Doerder, Adam L;water ref 018-510-02
Dollar Zone Of;books, mag., newspap
Don's Lock And Key;replace doors and 10
Donaldson Company Inc;lime dust collector
Downtown Apartments;landlord rent
Drews, Sarah K;water ref 079-641-16
Driscoll, Catherine A;water ref 045-721-03
Dubey, Satyendra;water ref 102-674-05
I Duncan, Michael;water ref 102-671-03
Eagles' Flight Inc;water ref 039-095..Q6
Earles, Jackie M;water ref 102-630-02
Eastburn, Joseph A;water ref 007-620-16
Eastern Iowa Properties Ltd;landlord rent
Ed Moreno;Iodging repayment
l Ejb L1c;landlord rent
Electric Motors Of Iowa City;repair pump motor
Electric Motors;misc. supplies
Electric Motors;other repair & maint
Electric Pump;flyght pump
Emerson Point LId Partnership;Iandlord rent
Engler, James;return deposit
Environmentall;reference material
Environmental R;Iab. chem. & supp.
Esposito, Bemadette M;water ref 021-640-14
Fastenal Co Ret;lumberJhardware
Fastenal Co Ret;misc. supplies
Fastenal Company;lenox pvc
Featherly, Jennifer Ann;water ref 092-235-25
Ferguson, Tj;water ref 076-245-13
Fica;city contribution
Finch, Jayne E;water ref 087-728.Q3
Fishbaugh, Justin;return deposit hanga
Fisher Sci Atl;lab. supp. & equip.
Fisher Sci Chi;lab. chem. & supp.
Fortis Benefits;disability insurance
Freeman Lock And Alarm Inc;alarm monitoring
Freiburger, Elizabeth Ann;intern stipend
Frohwein Office Plus;office furniture/eng
G F S Chemicals;lab. chem. & supp.
Gaber, Vasser A;water ref 052-035-07
Galloway, John;landlord rent
Gazette Communications lnc;ad for solid waste
Gerhard, William & Mcmahon,jac;landlord rent
Gier1<.e Robinson;minor equip. rep mat
Gilstrap, Chris D;safety shoes
Good, Ronald M;water ref 10o-122.Ql
Gooding, Harriet;refun b-ramp
Gordon Properties;Iandlord rent
Gorman, Glen A;water ref 044-892-18
- -39~48~--
2,234.72
66.00
80.00
1,050.00
2,557.21
36.06
37.50
12,820.00
3.84
18.80
214.21
75.34
77.29
1,196.00
450.59
101.51
51.08
989.64
17.49
241.00
366.30
114.30
205.01
123.25
89.95
11.67
931.12
118.23
15.04
11.67
3.84
38.98
156.00
45.00
28.37
3.00
4,500.00
974.23
241.00
41.55
44.25
27.86
50.39
97.72
32.55
49.46
482.00
-59.97
674.00
568.51
16.52
125.87
3,731.41
101.00
120.00
38.00
.125.31
66.34
3.28
14.65
81.20
57.56
57.90
32,922.42
20.48
130.00
30.88
1,933.20
3,220.61
1,050.84
500.00
3,249.77
1,262.54
1.47
110.00
162.50
453.00
35.65
24.12
13.69
5.40
73.00
38.42
Grainger;core/coil ballast ki 193.72
Gray, Kelly D;water ref 001-277-01 41.52
Greater Ic Housing Fellowship;water ref 087-385-08 5.80
Greater Iowa City Housing Fell;balance due at clos 146,962.58
Green, Jacquie;water ref 070-632-08 24.81
Green, Lakeesha G;water ref 079-53g.o7 44.25
Green, Lisa A;water ref 089-150-17 28.74
Greenman Technologies Of lowa;disposal of waste ti 779.77
Greenwald, J % Robert Greenwal;water ref 103-192-0 80.00
Greg A. Leffel;greg a. leffel 170.00
~orv. Don:landlord rent 342.00
~-
~-\
. "6 \2..t 0 S-
I
i
I
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1
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"
~
,
(?.j. '\"\ \3
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'Giiffhl,"Patricia;escrow withdrawal - -WOO.OO """';
Grq Partners %westwinds Mgmt;water ref 095-795-18 22.91
Gusland, Cory J;water ref 087-977.Q7 8.50
Hach Company;Iab. chern. & supp. 2,571.10
Hach Service Center;partical counters 2,317.00
Hall, Robert;return deposit 110.00
Haman Welding;parking meter posts 95.84
Hanks, Michele M;water ref 064-044-14 51.08
Hanson, Janice A;water ref 087-920-08 44.25
Hapeco, Inc.;plant equip rep mat 480.13
Hart, Andrew p;water ref 008467-22 14.27
Hartford Life Insura;life insurance 4.57
Hartsell, Heather;water ref 028-988-05 57.56
Hartzler, David M;water ref 032-950-28 51.63
Haslett, Adam S;water ref 048-375-09 31.14
Hawkeye Area Community Action;landlord rent 1,182.00
Hawkeye Lumber;minor equip. rep mat 20.93
Hawkeye Pest Controllnc;2401 whispering mead 167.07
Hd Cline Comp I;tools & minor equip. 15.80
Hdr/ees;u of i sewer claim 4,635.97
Heidger, Paul;landlord rent 218.00
Hernandez, Amanda L;water ref 108-007-04 22.16
Hertel, Bianca;refund swam permit 44.02
Hickey, Kaitlin C;water ref 040-737-02 55.85
Hills Bank;water ref 071-080-01 ' 68.14
Hj Financial Group;professional service 2,602.50
Hronek, Brett;water ref 061.275-11 1.39
Hupp Electric Motors;replace wire rope 710.73
Hy-vee-foods #1;misc. supplies 55.23
l.r.t. Mobile Pressure Washing;cleaning of four pa 7,060.00
la Dot;seats tray reimb '-60.84
Ickowitz, Seth D;water ref 056-005-14 3.28
Improve/replace Reserve - Jun;to 41330 16,666.67
Improvement Reserve - Jun;to 43310 41,666.67
Interstate All Battery Center;spring battery order 795.00
Iowa Association Of Municipal;membership dues 651.54
Iowa City Ace H;lumberlhardware 20.97
towa City Ace H;misc. supplies 45.24
Iowa City Petty Cash;graphic supplies 33.72
Iowa City Press Citizen;ads 625.25
Iowa City Ready Mix Inc;c-3 concrete 239.58
Iowa Department Of Agriculture;aglime samples. 50.00
Iowa Department Of Natural Res;air permit fee' 78,201.60
Iowa Fire Equipment Co;exit sign 154.60
Iowa One Call;service for may 2005 971.67
Iowa Paper & Ch;sanit. & indo supp. 28.45
Iowa Paper And Chemical;misc supplies 702.38
Iowa Rural Wate;registration 350.00
Ipers;city contribution 24,066.76
Isb;ach fees "- 574.15
Isgroup 82 Froh;office supplies 134.90
Is; Billing;jun directory asst 1,587.56
Iwpca;registration 355.00
J's Electronic;minor equip. repair 308.62
Jaffe, Emin;water ref 076-685-16 52.08
James, Jessica L;water ref 089.185-29 40.75
Jania, Brennan M;water ref 007-724.Q7 15.33
Jayoma, Rowena;water ref 087-704-08 45.86
Jet Air Inc;may airport fees 1,500.00
John Zink Vapor;minor equip. rep mat 228.00
John Zink Vapor;technical services 1,004.50
John's Grocery Inc;open house 59.49
John, James R % M Ippolito;water ref 095-325-19 24.54
Johnson Co. Soi;books, mag., newspap 52.50
Johnson County Recorder;recordings for may 153.30
Johnson, Cheri;water ref 100-152.Q3 52.69
Johnson, Phlllip R;water ref 051-270-15 8.28
Jordan Valley Market;water ref 024-940-06 48.97
Journal Entry;jun (division fuel) 129,926.32
Journal Voucher;jun bctls 83,385.27
Jun I.s. Billings;its.-nwlintemet chg 4,110.00
Jun Its Billings;jun alpha supp 216.28
Jun Replacement Chargegbacks;i.s.-replace chg 4,660.57
Kappa Sigma %frat Business;water ref 001-261-00 -115.12
Kappa Sigma Beta Rho Iowa Co;refund 115.12
Kaput, Trisha M;water ref 071-754-06 15.33
. Kemiron Companies Inc;sulfate 2,941.76
Kesha D. Williamson;kesha d. williamson 32.00
King's Materiallnc;120 blocks 150.00
Klinger Paint C;paint & supplies 570.00
Kmart O;misc. supplies 18.61
Kms*konicaminol;printing supplies 169.49
Knebel Windows Inc;2537 whispering 53.24
Knicknehm, Daniel;refund a ramp #2536 70.00
Kolesnikov, Nikolay;water ref 061-270-13 32.15
Kone lnc;elevator maint may 2 1,556.05
Kopier, Nicole R;water ref 001-135-38 11.67
Kricket's Kleaning;3560 & 3538 shamrock 321.50
Krisman, MonicaC;water ref 071-419.Ql 41.16
Ksa lnvestments;landlord rent 23.00
Ksb Rentals;landlord rent 451.00
L L Pelling Company;hi perfonnance premi 112.68
Labor Ready Inc;technical services 55.25
Labor Readv Inc;te.rnpo~ry. emp!9Y~~l::)s_ 383.50
~0t.
~
Labsafe*;first aid/safety sup -88:63-
Landfill;chg card fees 858.33
Langan, Justin;water ref 024.392-01 52.11 ,
Leapfrog Technologies Inc;web hosting 360.00 I
Lehman, lim;landlord rent 219.00 .
lehmann, Rebecca S;water ref 008-553-08 18.43 I
Leigh Environmental Equipment;pump 9,957.00 I
Lenger, Sarah F;water ref 094.555.13 9.25 ~
Letsky, Stephen M;water ref 001-460-22 45.80
Lewis System Of Iowa Inc;armored car services 390.75
Litton, Andrew 'J;water ref 055-650-22 66.34
Longfellow Manor Subdivision O;longfellow place 2,700.00
Loongren, Jon E;water ref 038-477-37 56.03
Lowe, Bren T;water ref 067-377-14 8.50
Loyd, Undsey S;water ref 058-895-27 16.94
Lynch's Excavating Inc;manhole replacement 7,394.30
Lynch, Lawrence L;tandlord rent 398.00
Lyons, Christopher J;water ref 013-015-09 1.98
Madsen, Jeff;safety boots 25.64
Mail Boxes Of I;couriers 129.14
Maira B. Vazquez;maira b. vazquez 153.00
Matt Service Instant Green;145 so westminster 3,921.00
Mark Iv Investors;landlord rent 454.00
Mattiussi, Roger M;water ref 007-535-19 18.18
Mc Coy & Associates Uc;bilco roof scuttles 5,500.00
Mccottey, Kevin P;water ref 081-840-04 47.32
Mcconvitte, Brad;water ref 061-976-05 48.34
Mccoy, Susan;refund swan permit 55.00
Mcdonald Supply;misc supplies 25.44
Mcfall, Jim;landlord rent 665.00
Mcginnis, Kettee M;water ref 079-517-19 49.46
Mclaughlin, Michael;landlord rent 649.00
Mcleod Usa;telephone bilt 62.13
Mcqueen, Amy;water ref 007-730-06 23.77
Mecca;landJord rent 274.00
Mediacom Communications Corpor;advertising 100.00
Medical Associates;hepatitus vaccinatio 28.00
Menards Iowa Ci;electrical supplies 160.09
Menards Iowa Ci;minor equip. rep mat 66.78
Menards Iowa Ci;misc. supplies 751.50
Menards Iowa Ci;other chern. & supp. 116.24
Menards Iowa Ci;paint & supplies 30.81
Menards Iowa Ci;plumbing supplies 28.93
Meredith, Joel E;water ref 043-624-08 64.73
Meuser, Jennifer A;water ref 092-335-24 49.58
Midamerican Energy;29350-90079 86,196.15
Midwest Electronic Recovery;e-waste disposal 685.89
Miller, James A;landlord rent 12.00
Miller, James R;landlord rent 1,011.00
Milling Company Inc;curb milling 189.00
Mississippi lime Company;granular qlime 15,818.71
Mms Consultants Inc;hydraulic training 200.00
Moffett, Jill C;water ref 030-315-18 50.95
Moor's Salvage And Recovery In;while goods disposa1,531.87
Moore Construction Co;water ref 104-493-00 38.77
Mortensen, Carly;water ref 067-764-07 23.77
Morton, Jon A;water ref 007-465-13 51.08
Motion Industries Inc;bearings 2,607.14
Motorola;prem batt 255.00 ,
Mullane, Brad;landlord rent 90.00 ,
Municipal Suppl;paint & supplies 201.25 I
Mumco;anti-foam 1,822.31
Musick, Country M;water ref 102-310-01 55.20.
Nagle Lumber Company;roof patching mate 7.63 I
National Parts;minor equip. rep mat 106.47 I
National Waterw;water syst. improv. 1,284.00 .
Nelson, Matt R;water ref 044-465-12 66.34 ,
Nelson, Travis A;water ref 053-140-09 31.80
New Horizon Management Llc;landlord rent 321.00
New Waste Concepts Inc;pro-guardfcon cover 28,355.00
Newark Inone;misc. equip rep mat 37.22
Nextel Partners Inc;public works cell ph 536.07 I
Niebuhr, Jim;water ref 055-355-04 63.96
Nielsen, Julie A;water ref 071-751-06 40.81
Nivala, JaimeA;water ref 079-717-13 57.90
North Iowa City;electrical supplies 8.95
North Iowa City;misc. supplies 30.45
NorthernBalanc;lab. chem. & supp. 581.00
Northern Water Works Supply In;labor contract 121,693.10
Northway Well And Pump Company;pump repair 5,627.25
Nov 97 G.o. Water - Jun;to 28700 371,062.50
Nsc*northem Sa;first aidfsafety sup 507.00
O'connor, Lauren;water ref 087-797-07 80.00
Office Depot #4;minor equip. rep mat 9.99
Office Depot #4;office supplies 245.25
Office Depot #4;paper stock 27.57
Oldenburg, Angela;water ref 010-385-14 21.37
Orscheln Iowa C;ag chemicals 119.98
Orscheln Iowa C;minor equip. rep mat 61.96
Orscheln Iowa C;misc. supplies 91.81
Orscheln Iowa C;tools & minor equip. 88.99
~~,
~\~\~~. -
C?-.J- I D l, 13
"
: Ole-outbOund Theatre Company;fuil page ad 120:00
Parking;charge card fees 911.67
) Patel, Pooja A;water ref 009-310-18 24.66
Paul S Discount;lumberlhardware 6.00
Paul S Discount;misc. supplies 18.93
. Paul's Discount Of Iowa City;shovels 79.96
, Paypal *pulsarc;misc. supplies 305.85
Payroll Recap;payroll 10-jun-05 434,564.19
Penn Oaks Condominiums;landlord rent 499.00
Penningroth Apartments;landlord rent 770.00
Per Mar Security Services;digital video survei 80,346.00
Pessagno, Diane C;diane c. pessagno -156.00
'_ Peters, Seth T;water ref 067-501-12 64.73
Petland Iowa Ci;misc. supplies 9.00
Petroleum Services Company Llc;grease & oil 2,995.06
Phelps The Uniform Specialists;Iaundry 577.84
Pip Printing;doc services 354.75
Pitzenbergr, Lyndsie;water ref 070-630-05 11.67
Plumbers Supply Company;black steel pipe 739.72
Plumbers Supply;minor equip. rep mat 78.26
Plumbers Supply;misc. supplies 245.98
Plumbers Supply;plumbing supplies 27.17
Praxair Dist-ac;lab. chem. & supp. 614.40
Pyramid Services Inc;mower 159.12
Quad City Safet;first aid supp. 117.60
Quad City Safet;safety clothing 187.14
I Owest;acc #3193395300 368 7,616.87
R M Boggs Company Inc;calibration and repl 1,856.29
Radio Shack O;misc. supplies 21.52
Randy's Carpets & Interiors;2401 whispering mead 3,364.95
Rarey, Ma~orie V;water ref 103-239-01 35.26
Rasmussen, John M;water ref 024-393-01 17.32
Regency Heights;landlord rent 1,124.00
Reichwald, Trm;water ref 033-430-05 46.85
Reynolds, Daniel S;water ref 001-721-05 16.94
Rice, B % River City Prop Mgmt;water ref 070-648-0 35.55
River Products Company;rock 2,739.54
Rodrigo, Portillo L;water ref 062-320-26 23.77
Roffman, John;landlord rent 340.00
Rogers, Anthony J;water ref 020-051-17 38.97
Roling, Michael J;water ref 011-050-12 12.22
Roof, Brett J;water ref 094-930-05 30.29
Ross, Paul L;water ref 077-030-05 60.98
Rossell, Broc N;water ref 043-110-22 4.72
Rourke, M Aileen;water ref 103-126-04 57.09
Rowell Chemical Corporation;chlorine 5,820.00
Rus Properties Management;landlord rent 995.00
Sadler Machine;minor equip. repair 725.00
Sadler, Roy;water ref 009-436-10 44.25
Safety Kleen Systems;oilpaymenttolandfil -66.00
Salm, Jeff;safety shoes 125.00
Sansen, Mike Jr;safety shoes 125.00
Saratoga Springs;landlord rent 26.00
Savannah Village Lp;landlord rent 836.00
Schimberg Company;plumbing supplies 11,461.30
Schmidt, Luann K;water ref 081-035-21 9.92
Schoop, Joshua M;water ref 007-460-13 40.16
1 Schultz, Jovon;landlord rent 646.00
Schumacher Elevator Co;elevator maint may 2 255.00
Selective Insurance;renewal of flood cov 3,462.00
Setzer Werderitsch Constructio;water plant securit 468.00
Shalchi, AIi;water ref 082-585-33 28.98
Shanett L. Dawkins;shanett I. dawkins 17.00
Shay Electric Service Inc;wire new heaters 416.84
Sherwin William;paint & supplies 38.34
Sidnetta C. Mcdaniels;sidnetta c. mcdaniel 1.00
Simmons, Laura;water ref 007-645-16 30.67
Simplex Grinnel;first aid/safety sup 159.00
Sissel, Mike;refund swan ramp 55.00
Slager Appliance Inc;3509 shamrock pi 7.00
Slattery, Emily R;water ref 062-055-26 15.04
Solon Development lnc;landlord rent 486.00
Sou1hgate Dev;water ref 109-116-00 54.74
Sponcil, Brian;retum deposit 220.00
Spratt, Kellie A;water ref 067-684-09 51.08
Sprock, Jaclyn K;water ref 055-496-10 3.28
Staples #626;electrical supplies 28.56
Staples #626;office supplies 160:93
Steffen Inc;parts for pump repai 581.26
Stoakes, Chris D;water ref 028-739-09 51.08
, Stockhausen Inc;polymer 1,675.00
Struck-marcell, Andrew P;water ref 057-490-40 51.08
Surratt, Jeffrey;landlord rent 525.00
Svatos, Tim;safety shoes 125.00
Swana;registration 270.00
T & W Grinding;stump grinding 3,000.00
Taylor, David A;refund balances fss 271.64
Technigraphics Inc;bond #20 while 450.65
Test America Inc;soit sample testing 1,020.00
~
~~
~. Tharp, Michael Dean;intem stipend 500:00 ..
The Knox Co aOO;minor equip. 455.00
The Trane Company;refund overpayment -40.96
Theresa M. Waite;theresa m. waite 18.00
Thoe, Deborah;water ref 019-145-04 30.91
Thoma, Scott;water ref 081-912-01 3.33
Tones, Chris;waler ref 053.310-01 208.76
Town & Campus Apartments;landJord rent 74.00
Town & Campus Apts % Iowa LOdg;water re1042.100:4 42.44
Traf 0 Teria System Inc;parking ramp debit t 269.00
Trane;freeze stat-repair 271.50
Trugreen Chemlawn;rawn care 115.00
Twin City Optical Company lnc;mcnabb, garry 34.82
Tyler. Hilary J;waler ref 045-723-03 5.21
U Of la Business Office;work study, ace #968 325.00
U Of la Payment Processing Cen;bloomington s1 2,851.28
U Of la Resident Services;landlord rent 494.00
U S Pipe;pilot drill biVrepa 509.25
US Post OfficeAcct 155;bulk mailing 249.24
Unicorn Wireless;ceH phone upgrade 510.61
United Parcel Service;linda kinman, pump c 128.76
University Of Northern lowa;waste reduction work 200.00
Usa Blue Book;tools & minor equip. 160.62
Utility Equipme;minor equip. rep mat 391.41
Utility Equipme;misc. supplies 524.50
Valcik, Carolyn;water ref 062-910-32 46.33
Valena Glover;valetta glover 32.00
Van Dyke, Kacey M;water ref 067-780-09 37.42
Van Meter Indus;misc. supplies 482.19
Van Meter Industriallnc;analog module 3,826.06
Variderby, Kristin K;water ref 001-314-12 12.71
Verbridge, Sarah;water ref 046-205-27 37.98
Verisign Paymen;dues & memberships 155.20
Verizon Wireless;cell phone bill 32.63
Vessco Inc;service on sp chlori 2,799.19
Veys, Maurie J;water ref 087-799-11 57.90
Villa Garden Apartments;landlord rent 1,709.00
Vorderstrasse, Valerie M;water ref 001-309-08 3.28
Wal Mart;minor equip. rep mat 77.41 .
Wal Mart;misc. supplies 148.72
Wal Mart;registration -14.86
Wal-mart#1721;sanit. & indo supp. 29.63
Walsh Door And Hardware;door replacement 1,024.00
Walton, Rhonda J;water ref 092-310-18 14.87
Warth, Holly D;water ref 045-717-03 28.89
Waste Management Of Iowa City;shamrock place 235.06
Water Environme;dues & memberships 234.00
Watson - Mar1ow;minor equip. rep mat 434.62
Weinstein, Tera;water ref 047-039-15 9.82
Weipert, Stacy M;water ref 087-851-07 30.59
White Cap Construction Supply;anchor epoxy, chisel 249.48
White Cap Indus;first aid/safety sup 18.00
White Cap Indus;minor equip. rep mat 42.05
White Cap Indus;misc. supplies 49.42
White Cap Indus;tools & minor equip. 120.01
Wilcox, Ron;work boots allowance 104.99
Willms, Kyle;landlord rent 103.00
Willow HilI;escrow & interest di 1,187.91
Wine, Michael;landlord rent 465.00 I
Wojcik, Jillian A;water ref 001-328-09 16.94
Wsui Am Ksui Fm;contract #30-0054623 720.00
Ww Grainger 112;misc. supplies 403.20
Yoder/miller Rentals;landlord rent 54.00
Young, Marci S;water ref 058-885-26 45.86
i Zambrano, Julieta A;water ref 044-510-22 44.25
Zimmer & France;electrical supplies 320.50
Zucker, Sarah;water ref 056-105-16 12.71
Enterprise Funds Fund Total
Fund: Trust And Agency
Abc SOlutions;hosting pkg
Addl Listing 8 Mos;611412005 its addll
Adjusting Joumal Entry;may postal charges
Aw Welt Ambrisco Insurance Inc;additionalliabilit
Baymont Inn & S;lOOging
Budgeted Transfers Aje;dental ins
Cede & Co.;principal
Corp Expr 800-5;office supplies
Fica;city contribution
Fortis Benefits;disability insurance
Friends Foundation;misc aide to agencie
Gazene Communications Inc;garden fair
Hecht, Jean;plants
Hesse, Anne;postage, envelopes
Iowa City Landscaping;mulching-dubuque st
Ipers;city contribution
Isi Billing;jun equipment chg
I Joumal Entry;jun (operation cost)
I Joum~LYoucher;jun bcbs
4,163,476.41
14.41
480.00
631.45
35.00
68.20
-22.72
3,900,000.00
16.57
4,251.55
26.10
340.00
281.92
348.00
32.00
21,706.40
1,733.56
102.68
202.41
4,904.06
Q~- \li 13
~~
';~'\ ':l \ ~~-{
-Jun~l.s.-Bil1ings;its.-nw/intemet cilg 45b~oo-~
Jun Replacement Chargegbacks;i.s.-replace chg 197.90
Jurgensen, Kasey;garden fair 250.00
Longfellow Elementary School;green grants 1,798.67
Payroll Recap;payro1l1Q-jun-Q5 56,207.30
Quality Care Nature Care Compa;w. melrose monthly 244.33
Rindy lnc;n. dubuque-april mon 184.80
Sivitz, Karen;office supplies 65.14
U Of la Athletic Department;rentaf fee for arena 3,386.00
Various Bond Owners;registered bond int. 104,156.25
West High School;phase i-west high fr 465.00
-----------
-----------
Trust And Agency Fund Total
Fund: lntragovntal Service
#Galloway, John;landlord rents
#Mcfall, Jim;landlord rents
Absolute Techno;printer repair
Addl Listing 8 Mos;6I14/2005 its addll
Adjusting Journal Entry;may postal charges
Airgas Nor1h Central;oxygen
Alan Computech;misc. compo hardware
Alexa Woldruff;woldruff alexa
Allied Waste Services;may 2005 solid waste
Altorfer Inc;blade
Anderson, Patricia T;ra
Aramark Uniform;uniform service
Archer, Nikisha;ra
Area Xv;hap-port in
Atco Manufactur;misc. supplies
Auhava Peny;ra
Barngrover Glass Company Inc;repair broken glass
Barrios, Maria;ra
Bennen Marilyn;june 05 single denta
Big Ten Univers;towing
Bliven, Kent;high-speed internet
Bloyer Properties;hap refund
Bobek, Kellee;ra
Botembe, Vanantie;ra
Bovey, John;july-05 single denta
Bremerton Ha;hap-port in
Brenneman Elmer;june 05 single healt
Brenneman, Sophia;ra
Brown Richard;july-Q5 single denta
Bryant, Susie;ra
Budgeted Transfers Aje;dental ins
l Care Advantage Rehab;bailey brian
Carousel Ford;auto & light truck
Carousel Ford;credit-radiator
Cash, Stacey;ra
Cdw Govemment Inc;firewall maintenance
Cdw*govemment;misc. compo hardware
Cdw*government;software
Cedar Neurological S;benner ronnie
Centrex/circuit 8 Mos;611412005 centrex/cr
Chac;hap-port in
Cic;refuse
Clarey's Safety Equipment Inc;switch
Clark,Arnita;ra
Clark, Patricia;ra
Clerk Of District Court;defective water mete
Coates Vernon;june 05 single denta
Colorado Ha;hap-port in
Communications Engineering Co;antenna
Concorde Terrace;hap refund
Connie Fadness;ra
Consumers Cooperative Society;diesel
Continental Saf;first aid/safety sup
Coral Ridge Apts;hap refund
Corp Expr 800-5;office supplies
Corp Expr 800-5;paper stock
Corvel;hook lori
Cox Aalph;july-05 single denta
Crow Donald;june 05 single denta
Cummins Central Power L1c;credit
Cvision Technologies Uc;micro-compu1er
Dan's Overhead Doors 1 ;repair overhead door
Danka Office Imaging;color copies, black
Dave And Tara Garri;garrison dave an
Dave Schwindt;travel reimb
Davenport Ha;hap-port in
Davenport, Ha;happortinichabillin
~awson Tara:ra
4,102,556.98
-110.00
-665.00
333.50 I
1,392.00
2,453.96
25.95
-65.00
20.96
135.00
38,244.60 .
-60.50
258.42
-50.00
-354.00
640.00
-10.00
1,111.36
-70.00
-320.98
30.00
257.70
-612.00
-70.00
-50.00
-320.96
-600.00
-297.64
-20.00
-320.981
-33.00
1,119.501
1,017.00
1,150.48
100.00 '
-12.50 .
1,039.00 :
342.03 \
20.00.
214.24.
3,222.16
-1,609.00
837.24
86.50
-25.00
-12.50
100.00
-18.10 '
-175.00
777.00
-276.00
-20.00
52,758.86
57.27
-1,174.00
738.33
1,819.50
2,055.05
-312.23
-312.23
-96.14
1,404.00
331.47
156.02
445.64
-50.15
-814.00
-9.00
-21.50
~~
DeTtabental;ach sent ,_. ~15f33 1
Des Moines Ha;hap-port in -283.00
Dex East. Webs;advertising 206.80
Div Of Criminal;colJrt costs & servo 30.00 I
Douglass, Ralph;hap refund -550.00
Dreckman Dan;july-QS single denta -624.46
Easler, Brad;ra -12.00
Eci*gotomypc.co;soflware _ 19.95
Ed M Feld Equipment Company In;voice amp 245.00
Eddie Carey By GJori;ra -30.00
Eddy-walker Equ;str. cleaning & rep. 151.35
Earn Equipment Co;work section sa 52.05
Empi Inc;oxley kevin f 230.25
Ez Liner Industries;minor pump kit 2,715.78
Fabian Donald;june 05 single healt -294.13
Farmer William;june 05 single denta -312.23
FastElnal Company;3 h.d rust 110z can 496.82
Fed Ex;ovemight mail 38.05
Felgar,Darryl;ra -18.00
Fica;city contribution 9,310.46
Finster, Warren;ra -22.00
Flowers Thomas;june 05 family denta -64.90
Fortis Benetits;disability insuranoe 539.03
Fortney, Tonya;ra -25.00
Fountain Dan;july-05 single denta -641.96
Frederick Ha;hap-port in -615.00
Fry, Darcy By Grell,;ra -25.00
Future Une Hyd;garbage trucks 1,898.38
Future Line Hyd;mlsc. supplies 100.26
Garcia, Tavo;6I3I0S-6I16105 2,056.07
Gateway Companies Inc;computers 21 '~2855~.0_UO I
Gayles, Caihllle;ra~ ~.... ._~
Gillig Corporation;misc parts 731.02
Goines, Kimyata;ra -85.00
Guinetti Jane;june 05 single heatt -325.63
H&I Mack Truck;fire apparatus 114.24
Haas, Tammy;health & dental reim 172.91
Hacap;hap refund -585.00
Hall, Lametry;ra -25.00
Hansen Thomas;july-05 single denta -320.98
Hansen, Tom;certificate renewal 74.75
Hargrave Mcelen;two-ton trucks 34.82
Hargrave Mcelen;vehicle repairs 340.09
Harry's Custom Trophies Ltd;trophies and plaques 341.80
Hartford Ufe Insura;fife insurance 71.22
Hartwig Motors2;auto & light truck 1,859.94
Hawkeye Weld And Repair Inc;plate 43.71
Hd Cline Comp l;general equipment 186.n
Henderson Truck Equipment;bid 05-216 -- two tr 28,412.00
Henclerson Truck;two-ton trucks. 196.13
Henke, Sara;ra -19.00
Hill, Willow;ra -26.50
Hopkins Nathan;june 05 single denta -312.23
. HOUser, Tom;6I3/0S-6116105 2,851.52
Hudachek Kenneth;june 05 single denta -312.23
Huedepohl, Kathryn;ra -8.50
Hy-vee-foods #1 ;fOOd 54.38
Ic City Assessor;9.20 gal gasohol -15.44
Ic COmm School Dist;2,717.20 gal gasohol -14,604.53
Ikon Offioe Solutions lnc;ricoh 2018 copier 2,333.00
Interstate Detr;fire apparatus 602.84
Iowa Chapter Of The;travel reimbursemen -1,692.84
Iowa City Lands;property in the open 198.00
Iowa City Landscaping;limestone wall 4,9n.60
Iowa City Petty Cash;pkg reimb-t haas 1.00
Iowa Medical Clinio;meisner tom 57.00
!pers:city contribution 7,092.92
Isb;wjre fee 87.60
Isi Billing;jun directory asst 1,201.08
Ivan Detweiler;detweiler ivan 271.12
James D Herd And Pat;herdjames d 197.18
James D Herd;herd james d 197.18
Jamie Jenn;jenn jamie 1,443.32
Jayne Anderson;ra -87.50
Jerry Blomgren;travel reimb -174.82
Jim's Petroleum Maintenance Co;monitering well tes 166.50
Jo Co Ambulance;50.8 gal gasohol -1,203.72 '
Jo Co Assessor;71.2 gal gasohol -118.68
Jo Co Auditor;683.60 gal gasohol -1,408.12
Jo Co 8eats;1,614.20 gal diesel -6,960.60
Jo Co Sheriffs OOio;15.5 gal diesel -6,167.55
John Grier;travel reimb -25.00
Johnson County Clerk Of Court;filing fee 100.00
Johnson County Sheritf;service fees 16.90
Jongin Jang;jang jongin 235.74
Joumal Entry;jun (admin charge) 41,734.01
JOUrnal Voucher;jun bcbs 36,177.89
Jun Fedfund Support Chrg;i.t.s.-support chg 678.29
Jun I.s. BilIings;its.-nwlintemet chg 1,575.00
Jun Its BiUings;jun pc supp 14.00
Jun Replacement Chargegbacks;i.s.-replace chg 11,079.97
~
'9 l?..\ O'S
-I..
I KAnd'FEnterprises;one-"day class
Karesha W Cole;cole karesha w
Kevin F Oxley;oxley kevin f
Knock GeraJd;june 05 single denta
Kron Linda;june 05 Single healt
Langstaff, Dean:jul 05 sing! health
Lawson Products;misc. supplies
Leffel, Greg By Barb;ra
Lehman Emest;june 05 family healt
Lewis, Debbie;ra
Uhs Craig Mr.;june 05 single healt
Linder lire Ser;auto & light truck
Linder lire Ser;garbage trucks
Une-x Of Iowa City;spray on bedliner
Linn James;june 05 single denta
Lori Hook;hook lori
Map A/w Of Bloomington;alc compressor
Marv's Glass Specialties Inc;repair window
Matthews Melissa;june 05 single denta
Mcconaughy, Elizabet;ra-term "
Mcginness Ed;june 05 single healt
Mcleod Usa;telephone bill
Medical Plaza Pharma;bailey brian
Meineche, Karen Wojc;ra-term
Memphis Housing AU1h;happrtinichabilling
Mercy Hospital;bailey brian
Mercy Medical Center;benner ronnie
Mid Land Equipment Company:vehicle upgrade
Mid Town Glass;auto-phys damage-ool
Mid Town Glass;vehicle repairs
Mid-land Equi 1;landfiH equipment
Mid-land Equi I;str. cleaning & rep.
Midamerican Energy;etectric
I Midwest Wheel Companies;credit
Midwest Wheel;auto & light truck
Miller Dale;july-05 single healt
Moore Daniel;june 05 single denta
Mumford Jerry;june 05 single healt
Muscatine Ha;hap-port in
Mutual Wheel Co;auto & light truck
Mwinxikasidl, Marie;ra
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;misc. supplies
Napa Auto Parts;str. cleaning & rep.
Napa Auto Parts;two-ton trucks
Nelson, Joe & Marianne;setttement for sewer
Nesper Sign Adverfisjng;city sign repair
Nextel Partners lnc;public works cell ph
O'reilly #371 ;auto & light truck
O'reilly #371 ;general equipment
, O'reilly #371 ;grease & oil
I O'reilly #371 ;misc. supplies
\ O'reiffy #371 ;str. cleaning & rep.
J Ockenfels Catherine;june 05 single healt
Ockenfels, Mary;ra
Orscheln Iowa C;two-ton trucks
Ottumwa Ha;hap-port in
Paul S Discount;misc. supplies
Payroll Aecap;payroIl1o-jun-D5
Pearson Mark;june 05 single denta
Penningroth Apts;hap refund
Performance Therapie;exline david I
Pessin,jacob By Aene;ra-fult
Phelps The Unitorm Speciafists;faundry
Pickens Barnes & Abe;rohrback robert
Pigott lnc;repair of chair
Pitney Bowes lnc;annual equipment mai
Powell, Katrease;ra
Powers Malcolm;june 05 single denta
Powirrs MichetJe;june 05 single healt
Prior, Marialyce;ra
Procurement Card;procurement card
Progressive Aehab As;julius steven m
Pyramid Service;general equipment
Pyramid Services Inc;blades
Owest;acc #3193395402972
A J Thomas Manufacturing Inc;supplies
A M Boggs Company Inc;preventive maint
Reece, Melanie;ra
Aeeve, Terri;ra
Reserve Account;postage for mailing
Ring, David;ra '
Aios, Vfctoria;ra
Ams-cedar Aapid;str. cleaning & rep.
Aock ISland;hap-port in
Rockwell MeIody;june 05 single denta
Romara Diaz;ra
cy~, \~~ \.3
~
713.93.
1,855.12 I
-312.23,
-595.28 :
-294.13,
339.90 I
-17.50 '
-869.08 :
-50.00 [
-297.64 I
3,684.32 i
1,029.78 I
495.00 t
-320.98
222.89
684.20
1,823.38
-23.34
-23.00
-297.84
745.54
331.89
-25.00
-194.00
743.80
1,692.88
14,600.00
225.00
761.09
298.84
446.61
1,521.78
-67.00
68.82
-588.26
-312.23
-294.13 1
-360.00 "
303.41
-25.00
415.61
118.07
352.24
24.9$
72.20
31.43
16,385.52
598.00
29.7$
778.14
16.85
15.78
23.92
17.92
-294.13
-10.00
47.92
-698.00
1.74
125,404.82
-312.23
-199.00
76.00
-341.50
203.88
2,474.16
35.00
886.25
-17.00
-320.98
-294.13
-19.00
-81,673.30
500.00
408.92
221.78
3,696.58
91.74
65.00
-25.00
-29.00
20,000.00
-30.00
-23.00
1,484.35
-476.00
-320.98
-148.00
~~~
r 'Ron "LOgsden;retumtraveladvance -12.00-
I Ronald Stutzman;travel reimburse men -213.41
Ronnie Benner;benner ronnie 2,017.16
Roth, Remona;hap refund -548.00
Sadler Power Train Inc;four way rotary hand 72.06
Safetly Kleen Sys1em;oil payment toequip -115.20
Sales Midwest, Inc.;outer tube and yoke 184.43
Schmadeke Chuck;july-oS single healt -595.28
Schreiber Regina;june 05 single haalt -297.64 ,
Schultz Edward;june 05 single denta -312.23
Scott, Klmberly;ra . -30.00
Seals, Martha;ph mlo charge -200.00
Seaton, Mike By Succ;ra -20.00
Sedlacek Ralph;june 05 single healt -297.64
Servicemaster By Fir;hartz arthur & e 4,496.25
Shanahan, Brad;6J2I05-6/16/05 6,840.00
Skyline Publish;subscriptions 195.00
Slagle Roger;june 05 single heal! -297.64 f
Sloan, leigh;intemet reimb 128.85 k-"
Smith, Mitchell;ra -54.00 i
Smoracy lIc;c1amp block 1,665.47
Snagg, Maria;ra sc#62206 -1.59
Snap On Tools Corporation;tools 231.90
Sonii Meimah;ra -25.00
Southgate Developmen;hap refund -565.00
St Of la;fuel tax refund -37,900.63
Stanerson Imple;general equipment 341.83 ,
Steindler Orthopedic;voss zachary 148.00
Stoner, Ronald l;parking fee reimb 11.50
Stout Phyllis;july-05 single healt -297.64
Sure Plus Mirro;garbage trucks 639.96
Swartzendruber, Darwin;parking fee reimb. 6.00
Syn-tech System;micro-comp. software 3,975.00
Taylor, lucille;ra -14.00
Technology Resources Co;internet maintenance 5,592.00
Tennant Co;str. cleaning & rep. 884.40
Terracon;n. wastewater treatm 992.00
The Resource Ne;educ./training supp. 533.47
Thomas Susan;july-05 single denta -320.98
Thompson, Shakitta;ra -18.50
Tom Meisner;meisner tom 1,103.72
Total Systemlbank 1 ;procurement card 81,673.30
Toyne Inc;door strap material 1,324.63
Tri State Companies;200S toro groundmast 29,143.82
Troy Kelsay;travel reimb -200.00
, Truck Country O;two-ton trucks 366.60 ,/ J
Truck Country Of Cedar Rapids;bid 05-214 201,684.00 ~
Tyler Angela;april OS single heal -892.92
US Post Office Acet 15S;permit oons-QOO 00 625.00
Universal Climate,Controllnc;repair exhaust ~ 2,950.00 .
University Heights P;467.8 gal gasohol ~ -- -759.83
Us Post Office;refund of postage -3.33
Vavra, Alana;613/05-6116105 4,742.50
Verizon Wireless;wireless phone 13.26
Villa Garden;hap refund -700.00
Vlasek Plumbing And Heating In;tower plaza-carrier 172.50
Void Check;herd james d -197.18
Watson Mitzi;june 05 single healt -297.64
Weber, Diane;ra -11.00
Weems, Patrice;ph mlo charge -20.00
Wellmark Blue Cross And Blue S;
health c1aimsladmin 266,161.33
Wells James;june 05 single denta -320.98
Westfatl - Part;two-ton trucks 242.93
Wheatland, Celia;ra -15.00
Whetstine Susan;july-05 single denta -320.98
Wilkins, Mary;ra -12.50
Wilson, Rena;ra -16.00
Winder Wetherill;june 05 single denta -320.98
Wolters, Mark By pay;ra -200.00
Zamoth Brush W;str. cleaning & rep. 2,074.85
Zep Manufacturi;misc. supplies 248.03
-------------
-------------
Intragovntal SeNice Fund Total 966,059.38
\G, \~\ ~
Addl Listing 8 Mos;6114/2005 its addll 384.00
Adjusting Journal Entry;may postal charges 262.04
All Eastern Iowa Seamless Gut;329 n lucas st 1,100.00
American Planning Association;stephen long 507.00
Budgeted Transfers Aje;dental ins -850.92
Cdw Government Inc;toughbook 2,779.99
Community Mental Health Center;operational expenes 303.72
Corp Expr 800-5;office supplies 20.00
Country Club Coffee;coffee 16.95
Davidson, Jeff;mileage 252.80
Drop, Christopher;materials for window 1,000.00
Dudley Brothers Company;completion of projec 15,375.00
Elder SeNices Inc;june operational exp 6,556.72
Fica;city contribution' 1,384.34
Fortis Benefits;disability insurance 356.97
Free Medical Clinic;final draw 1,500.00
Goodwill Industries Of Southea;salary expense per 4,000.00
Iowa City Petty Cash;1516 sheridan 107.38
Iowa City Press Citizen;ads 374.50
Iowa Public Transit Associatio;kevin doyle 150.00
Iowa Recycling Association;membership 40.00
Ipers;city contribution 1,072.54
Is; Billing;jun equipment chg 43.41
Jg Press Inc;renewal of subscript 102.00
Johnson County Ambulance;emergency transporta 367.35
Journal Entry;jun (operation cost) 71.07
Journal Voucher;jun bcbs 4,156.86
Jun Fedfund Support Chrg;i.t.s.-support chg 229.98
Jun I.s. Billings;its.-nw/internet chg . 360.00
Linn County Public Heallh;dust wipe sample tes 1,077.88
Maske, Robert;reimb. prescriptions 281.87
Mercy Hospital;duty injury follow-u 1,151.75
Mgd lc;property tax rebate 192,862.19
Mrs Appraisals;430 crestview 275.00
National Community Development;postcards 106.00
Neighborhood Centers Of;rehab expenses per t 1,004.00
Old Brick Community Center;renovations to facil 10,000.00
Owens-brockway Plastic Product;
property tax rebate
Payroll Recap;payroll1 D-jun-D5
Pip Printing;jccog
Plaza Towers lIc;payment
Progressive Rehabilitation Ass;duty injury on 5-10
Recycling Today;renewal of subscript
Reliance Title SeNices;418 n gilbert
Seabury & Smith Inc;property tax rebate
Severson, linda;reimb for conference
Shelter House Community Shelte;reimb of operating
Shelter House;reimb for outreach s
Table To Table;may & june operation
Technigraphics lnc;postcards
Tru Art Color Graphics;trail map
Uay Reimbursent;#278
Ui Healthworks lIc;annual physicals
United Action For Youth;june operational exp
Williams, Anissa;mileage
~l:J...\~-{ ~_~.
~-~
;:--Fund: Special Revenue Fund
Special Revenue Fund Fund Total
Fund:
Cede & Co.;principal
,
"
,,.:-
:-
.'&
e
150,655.51
19,308.85
293.13
353,251.00
710.00
30.00
130.00
134,108.81
50.00
9,377.24
5,245.00
3,830.31
83.59
1,009.00
-0.01
8,585.50
5,935.37
240.00
941,625.69
6,815,000.00
--------------
---------
6,815,000.00
Fund Total
GRAND TOTAL
64813
23,446,960.53
August 16, 2005
Printer's Fee $ i q . ~ I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_( times(s), on the
following dates(s):
~+ ~?..) d-[)ll..&l
(fJ'JI Yf}JAp cmcoiA }J. ~
Legal Clerk
Subscribed and sworn to before me
this d~ day of, Q,. 0 .,d-
A.D. 20 o~
~
Notary Public
UNOAKROlZ
~ c.....J 1"'........~8
.. . MyCu.....h.. ~
......,. 'D. 2llCl8
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
I Subject 10 change as finalized by the City
1 Clerk. For a final official copy, contact the
i City Clerk's Office 356-5040.
'The cost of publishing the following pro-
: ceedings and claims is $18.77.
\ Cumulative cosl 101 this calendaf yeaT for
\ said publication is $14,085.58.
I OFFICIAL COUNCIL ACTIONS
I 8/15105
: Iowa City City Council, special me~t.
, lng, at City Hall. Mayor Lehman pre~ld'
Ing. Council Members present Salley,
Champion, elliott, lehman, O'Donnen,
Vanderhoef, Wilburn. Absent: None.
Moved and. seconded to adjourn to 1
executive session to discuss the pur-
chase 01 particular real estate only where \
i premature disclosure could be reason~
I ably expected to increase the price the \
, governmental body would have to pay for I
that property. The minutes and the taP.9
recording of a session closed under thiS 1
I paragraph (real estate) shan be available
< tor public exam.lnation when the transac- \
I tion discussed is completed. The Mayor \
: declared the motion carried.
I Moved and seconded to adjourn the I
I special meeting a.t 6:52 p.m. The Mayor
, declared the motion carried. I
, A more complete de$criptio~ of I
Council Activities is on file in the offIce of
I the City Clerk.
I StERNEST W. LEHMAN, MAYOR
StMARIAN K. KARR. CITY CLERK
1 Submitted for publication - 8/18/05.
I
I 64839 August 22. 2005
Printer's Fee $ Iql.~.;l
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I, I
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which IS
hereto attached, was published in said
paper I times(s), on the
following dates(s): !
A-u J (' S f 30; ::J.-DCJ!5
~D.o~Q~
Legal Clerk
Subscribed and sworn to before me
this 61 ?-I- day of lL 0 ~
A.D. 20 ()<::;
'-/ 7'1 /I~
Notary Public
UNDA KROTZ
@ eommlsslOn Number 732619
. . My Commission Expires -
o. January 27 I 2008
I
OFFICIAL PUBLICATION
J 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-
I ceedings and claims is $191.82.
Cumulative cost for this calendar year for
said publication is $14,277.40.
'OFFICIAL COUNCIL ACTIVITIES _
&1&05 ,
.....lows..City_City Council 'regular meeting,
I a1 City Hall. 'Mayor Lehman .presiding: .:
Council members present: Bailey,
I Champion, Ellion,' Lehman, O'Donnell,
I Vanderhoef, Wilburn.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, andlor adopted as amended'
:and to delete Item 2c(11) Class C Liquor
.License for Union Bar:
Approval of Council Actions, subject to "
corrections, as recommended by the
City Clerk: August 1, Regular Council
Work Session; August 2, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action).
Human Rights Commission - May 24,
2005; Public Library Board of Trustees _
June 23, 2005; Planning and
Zoning Commission - July 6, 2005;
Planning and Zoning Commission -
July 21, 2005.
i Permit Motions and Resolutions as
! ReCommended by the City Clerk.
New: Special Class C Liquor License for
Englert Theatre, 221 E. Washington SI.:
Class C Liquor License for Green Room,
509 S. Gilbert Sf.; Class C liquor
License for Airliner Bar, 22 S.
Clinton St.; Class C Liquor License for
Donnelly's Pub, 110 E.
College St.; Temporary Outdoor Service
I Area (913-9/5) for First Avenue Club,
1550 First Avenue.
I Renewal: Class C Liquor License for
, George's Buffet, 312 E. Market
SI.; Class C Beer Permit Parth Mini
Man, 2153 ACT Circle; Class C Liquor
License for Atlas World Grill, Inc.,
127 Iowa Ave.; Class C Liquor License
IrOT Spoils Column, 12 S.' . . ----..
lDubuque St.; Class E Liquor License
,Aajaxxx Liquor Store, 107 S. Linn St.
J Setting a Public Hearing: RES. 05-270,
'INTENT TO CONVEY A 5,941
I SQUARE FOOT PARCEL OF PROPER.
I TY TO ADJACENT PROPERTY OWN-
ERS JOHN H. ROFFMAN AND
I JOEllEN S. ROFFMAN AND SETIING
A PUBLIC HEARING ON SAID CON- '
. VEYANCE FOR SEPTEMBER 6, 2005; ,
, RES. 05-271, SETTING A PUB-
\ lIC HEARING ON SEPTEMBER 6, 2005
ON PLANS, SPECIF1CA-
I T/ONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR CON-
I STRUCTION OF A TWO-FAMILY
,OWNER-OCCUPIED HOME lOCATED
\ ON LOT 12, LONGFELLOW
MANOR UNDER THE AFFORDABLE
DREAM HOME OPPORTUNI-
I TIES PROGRAM, DIRECTING CITY
~ClERK TO PUBLISH NOTICE 0 F
SAID HEARING, AND DIRECTING THE
DIRECTOR OF HOUSING AND
\ INSPECTION SERVICES TO PLACE
ISAID PLANS Q~ FILE FOR PUBLIC
; INSPECTION.
I Resolutions: RES. 05-272, AUTHOR/Z-
ING THE MAYOR TO SIGN AND THE
~ CITY CLERK TO ATTEST TO THE
I REL€ASE ..OF LIEN REGARDING A
MORTGAGE" FOR THE PROP-
,ERTY lOCATEb~AT 1702 CALIFORNIA
AVENUE, IOWACrr:v, IOWA. RES. 05-
~2J. \\ ~
1273,- AUTHOR1?lNG'THE'MAYOR'TO-
I SIGN AND THE CITY CLERK T 0
, ATTEST TO THE RELEASE OF LIENS
j REGARDING'ly.JO MORTGAGES FOR
;;T/;lE.PROPERTY LOCATED
AT 326 E. ..fAIRCHllD STREET, IOWA
,CITY, IOWA;.~'.._ RES.-OS'274, AU7HO.
: RIZING THE' MAYOR_TO SIGN AND
I THE CITY CLERK TO ATTEST TO THE
I RELEASE OPtJENS. REGARDING AN
AGREEMENT.AND A SECOND MORT.
GAGE AGREEMENT FOR THE PROP-
ERTY lOCATED AT 327 N.
: JOHNSON STREET, IOWA CITY, IOWA.
I Correspondence: JCCOG Traffic
I Engineering Planner regarding removal
of parking meter in the 100
} block of Capitol Street, Removal of
HANDICAP PARKING ONLY sign in the
100 block of Capitol Street. Installation
of NO PARKING 2 AM to 6 A M
TOW AWAY ZONE LOADING ZONE 15
MINUTE LIMIT 8 AM.5PM sign with
ARROW; Michael Crane regarding Police
Chief; Brian Flaherty, Johnson County
Democratic Party regarding Medical
Marijuana Resolution; Michael larson
regarding Housing and Community
I. Development Commission; Allan l.
. Axesn regarding No Waiver Policy for
Home and CDBG; Brad Jones regarding
Sidewalk Maintenance [Slaff
response included]; Mediacom letters
from Robert F. Latta, Dylan Thomas
, (Staff response included];
'Underage Drinking letters from Sky!ar
, Hanen, Vicki West; Wal- Mar t
Iletters from David Adams, Mark
) Reynolds; Ann and Zach Aschoff regard-
ing Volunteer Opportunity IStaff
response included]; Dave Dowe regard-
ing Thank you from Capitol
House Residents; Matt Gaudry regarding
Iowa City Community Night; . JUlian
Helscher regarding Gold Wing Road
Riders.
The Mayor declared the motion carried.
Senior Center Commission Chair Jay
Hanahan pr~sented membership and
participation reports. Moved and sec-
onded to accept correspondence from
Jay Honohan. The Mayor declared the
motion carried.
A public hearing was held on an ordi-
nance conditionally rezoning approxi-
mately 92 acres from Interim
Development Residential (ID.RS) Zone
to low Density Single Family - Sensitive
Areas Overlay (OSA-5) Zone for property
located west of Kennedy Parkway and
east of Camp Cardinal Road. The fol-
fowing individuals appeared: Atty. Joe
Holland representing Southgate; Atty.
Tom Gelman, representing Walnut Ridge
Homeowners Association; and Atty.
Robert Wilson, representing, Nepola I
tract. Moved and seconded to accept
correspondence from lynnette Ammar;
Atty. Tom Gelman. The Mayor declared
the motion carried. I
Moved and seconded that the ordinance
conditionally rezoning approximately 92 I
acres from Interim Development I
Residential (lD-RS) Zone to low Density
Single Family - Sensitive Areas Overlay
(OSA-5) Zone for property located west
of Kennedy Parkway and east of Camp
Cardinal Road (REZ03-OO019), be given
first vote. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance conditionally rezoning approxi-
i mately 2.19 acres from Intensive
Commercial (CI-1) Zone and Medium
Density Single-Family Residential (RS-B)
, Zone to Community Commercial (CC.2)
I Zone for property located between north
i Dodge Street and Dodge Street Court,
, east of Conklin lane. Atty. Joe Holland,
representing Southgate, appeared.
Moved and seconded to accept corre-
spondence from Lori Dockery, Teresa:
Young, David Fuller. The Mayor declared
I the motion carried.
I Moved and seconded that the ordinance
conditionally rezoning approximately
'---
~~
__ _~.__.1.
2.19 acres from Intensive Commercial f
(CI-1) Zone and Medium Density Single- I
Family Residential (RS-S) Zone to I
Community Commercial (CC-2) Zone for
property located between North Dodge
Street and Dodge Street Court, east of
<?onklin Lane (REZ.o3-00003). be given
fl(st vote. Alan MacVay, 1124 Conklin
Lane, appeared. The Mayor declared the
motion carried.
A public hearing was held on a resolution
authorizing conveyance of alley right- of-
way located in the Peninsula
Neighborhood First Addition.
Moved and seconded to adopt RES. 05-
275, AUTHORIZING CONVEYANCE OF
\ ALLEY RIGHT- OF- WAY LOCATED IN
THE PENINSULA NEIGHBORHOOD
FIRST ADDITION.
Moved and seconded that the ordinance
rezoning approximately 3.16 acres from
Interim Development Single-Family
Residential (ID-RS) Zone to Low Density
Single-Family (RS-5) Zone for property
located east of Highway 218 and south of
Melrose Avenue, be given second vote.
The Mayor declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 05-4171
....REZONING APPROXIMATELY 2.72"r
ACRES FROM FACTORY-BUILT HOUS- '
ING RESIDENTIAL (RFBH) ZONE TO '
PLANNED DEVELOPMENT HOUSING-
HIGH DENSITY SINGLE FAMILY (PDH-
l 12) ZONE FOR PROPERTY LOCATED
WEST OF HEINZ ROAD (REZ03-
00009), be voted on for final passage at
this time. The Mayor declared the motion
carried, Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded to defer to
September 6 resolution approving the
final plat of MWD Davis Addition, a por-
tion of which inch..i:ies a resubdivision of
Lots 13-17 of RH Davis Subdivision, and
a portion of Olde Oak Lane in RH Davis
Subdivision, Iowa City, Iowa. The Mayor
declared the motion carried. ,
Moved and seconded to defer to
September 6 resolution approving the
final plat of Olde Towne Village, Iowa
City, Iowa. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 05-
276, APPROVING THE FINAL PLAT OF
BROOKWOOD POINTE FIRST ADDI-
TION, IOWA CITY, IOWA.
A public hearing was held on a resolu-
tion authorizing conveyance of a single
family home located at 2434 Aster'
Avenue to a Public Housing Program
Tenant. .
Moved and seconded to adopt RES. 05-
277, AUTHORIZING CONVEYANCE OF
A SINGLE FAMILY HOME LOCATED AT I
2434 ASTER AVENUE TO A PUBLIC
HOUSING PROGRAM TENANT. ,I
A public hearing was held on a resolution
approving plans, specifications, form of
contract, and estimate of cost for the con. '
struction of the JC DOG PAC Dog Pan<. I
project, establishing amount of bid secu-
rity to accompany each bid, directing City
Clen<. to publish advertisement for bids,
and fixing time and place for receipt of
bids.
Moved and seconded to adopt RES. 05.
278, APPROVING PLANS. SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE JC DOGPAC DOG
PARK PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
l ACCOMPANY EACH BID, DIRECTING
. CITY CLERK TO PUBLISH ADVERTISE-
MENT FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS. I
DogPAC. Vice President Jim Kelly and
representative Anne Burnside present for
~~Jon.
~~
\?
~.~\~
<i\\\ \ O~
Moved and seconded tl'iat ttie ordinance
amending Section 1-9-38 of the Code of
Ordinances of Iowa City, and amending
the boundaries of certain voting precincts
in Iowa City to reflect various boundary
changes to the corporate limits of Iowa
City, be given first vote. The Mayor
declared the motion carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the first consideration and vote
be waived, and that that the ordinance
amending litle 9, entitled .Motor Vehicles
and Traffic," Chapter 3, entitled "Rules of
the Road," Section 6, entitled Speed
Restrictions,. Subsection B, entitled
"Exceptions" to establish the speed limit
on Court Street east of its intersection
with Lindemann Drive, be given second
vote. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be given second vote for con-
sideration at this time. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
amending litle 3, entitled 'City Finances
Taxation and Fees. Chapter 4, entitled
'Schedule of Fees, Rates, Charges,
Bonds, Fine and Penalties,. Section 8,
entitled 'Parking Violations,' TItle 9, enti.
tied "Motor Vehicles and Traffic," Chapter
4, entitled "Parking Regulations," Section
10, entitled "Parking ~or Loading and
Unloading" and Section 14, entitled
"Enforcement," and adding new Section
15 entitled .Ubrary Parking. to increase":]
availability of parking for library patrons,
to establish fines for library pan<.ing viola- '
tions, and to provide for increased I
enforcement of loading zone violations, i
be given first vote. Moved and seconded
to change ihe effective daie of the ordi~
nance to September 15. The Mayor the
motion to amend carried. The Mayor
declared the motion for first consideration
as amended carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
! Council meetings prior to the meeting at
which it is to be finally passed be sua- .
pended, the second consideration and
vote be waived, and that ORD. 05-4172,
AMENDING TITLE 3 ENTITLED "CITY
FINANCES, TAXATION & FEES: CHAP-
TER 4, "SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES, AND
PENALTIES" SECTION 7, "PUBLIC
TRANSPORTATION" TO INCLUDE
\ SPECIAL FARES, SPECIAL PASSES
AND CHARGES FOR BICYCLE LOCK-
I ERS, be voted on for final passage at this
time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time. .
Moved and seconded that the rule '
requiring ordinances to be considered
,and voted on for final passage at two
Council meetings prior to the meeting.at
which it is to be finally passed be sus.
pended, the second consideration and
vote be waived, and that ORD. 05-4173,
AMENDING TITLE 9 ENTITLED
"MOTOR VEHICLES AND TRAFFIC",
CHAPTER 7 ENTITLED "VEHICLE
SIZE, WEIGHT AND LOAD", TO
RESTRICT LARGE TRUCK TRAFFIC
ON COURT STREET FROM THE
INTERSECTION OF SUMMIT STREET
TO THE INTERSECTION OF MUSCA-
TINE AVENUE, be voted on for final pas-
sage at this time. The Mayor declared
motion carried. Moved and seconded'
that the ordinance be flnally adopted at
this time. Moved and seconded to
accept correspondence from Robert
Crane and James Hayes. The Mayor
declared the mo!!.C?.n~ri,ed.
Moved and seoondeCl that ORD. 05- ~
4174, AMENDING TITLE 9 ENTITLED
"MOTOR VEHICLES AND' TRAFFIC"
CHAPTER 3, ENTITLED "RULES OF
THE ROAD," BY AMENDING SECTION
12 THEREIN TO MODIFY lANE USE,
CONTROL AND PAVEMENT MARK-,
INGS ON MELROSE AVENUE, FROM I
UNIVERSITY HEIGHTS TO BYINGTON I
ROAD, be passed and adopted.
Moved and seconded to adopt RES. 05-
! 279, APPROVING THE PUBLIC HOUS-
ING ASSESSMENT SYSTEM (PHAS)'
MANAGEMENT OPERATIONS CERTI-
FICATION OF THE IOWA CITY HOUS-
ING AUTHORITY FOR FY05.
Moved and seconded to adopt RES. 05.
280, ESTABLISHING FEES FOR SER-
VICES AND ACTIVITIES OF THE IOWA
CITY HOUSING AND. INSPECTION
I SERVICES DEPARTMENT.
I Moved and seconded to adopt RES. 05-
281, ESTABLISHING THE NAME OF I
I TWO LOCAL STREETS; ONE LOCAT-
: ED BcnNEEN SYCAMORE STREET
\ AND KOUNTRY LANE AND THE
OTHER LOCATED BETWEEN THE
AFOREMENTIONED UNNAMED
STREET AND THE ENTRANCE TO THE
IOWA CITY KICKERS SOCCER PARK.
Moved and seconded that the ordinance
amending Title 9, entitled 'Motor Vehicles
and Traffic,' Chapter 3, entitled 'Rules of
the Road," Section 6, entitled Speed I
Restrictions,. ~Sl!bsection B, entitled
"Exceptions' to establish the' speed limit
on Soccer Park Road from its intersec.
tion with Lehman Avenue to the entrance
of the soccer park. be given first vote.
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 05-
282, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE IOWA CITY LANDFILL FY06 CELL
CONSTRUCTION PROJECT.
Moved and seconded to defer to
September 6, resolution concerning
Mediacom Communications
Corporation's 2005 updating of rates for
basic cable services. The Mayor ~
declared the motion carried.
Moved and seconded to appoint
Michael Larson, 625 Scott Pan<. Drive, to
the Police Citizens Review Board to fill a
four-year term September 1, 2005 -
September 1, 2009. Correspondence
included in Council packet. The Mayor
. declared the motion carried.
The Mayor noted that the vacancy on the
Airport Zoning Brd of Adjustment to fill an
unexpired term ending December 31,
2006, will be readvertised.
Moved and seconded to adjourn meeting
at 8:50.p.m. The Mayor declared the
motion carried.
A more complete description of Council
I Activities is on file in the office of the City
, Clerk.
, stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
, Submitted for publication - 8123105.
64852 August 30, 2005 .
~
Printer's Fee $ 11-\ .l.PO
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper \ times(s), on the
following dates(s):
S~rt...,.~~.. \?'J ~()(')':)
~ Qo" Q ~
Legal Clerk
Subscribed and sworn to before me
this .~ day of S p-b-;;. l.....-
A.D. 20 0<;"
~~/d.~ Notary Public
UNDA KRCJ1Z
@- c...."I. 1,,,,~7SllI18
. .. My o.,.l.'~ . EJpII.-
JIrllMWY '8. 2llllI
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City C:'erk's Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $14.60. I
Cumulative cost for this calendar year for I
said publication is $14,292.00.
OFFICIAL COUNCIL ACTIONS 9/6/05
Iowa City City Council, special meeting, I.
6:30 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion (6:36), Elliott, Lehman,
O'Donnell (6:36), Vanderhoef, Wilburn.
Absent: None.
Moved and seconded to adjourn to
executive session to discuss strategy
with counsel in mal1ers that are presently
in litigation or where litigation is imminent
where Its disclosure would be likely to
prejudice or disadvantage the position of
the governmemal body in that litigation.
The Mayor declared the motion carried.
Moved and seconded to adjourn the
special meeting 6:45 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
sJErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
65035 September 13, 2005 1
"\\lo~()S- "-
~~,
-~~~
r
,
,
Printer's Fee $ I, '1 ~ g, '69
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
.1-
r
I
I
OFFICIAL PUBLICATION -
\ Subject to change as finalized by the
Orlene Maher being duly sworn sayl City Clerk: For a final official copy, con-
, , I tact the City Clerk's Office 356.5040.
that I am the legal clerk of the lOW A' The cost of publi~hing the following pro-
ceedings and claims IS $1 ,738.89.
Cumulative cost for this calendar year
a newspaper for said publication is $16,030.89
OFFICIAL COUNCIL ACTIONS - 9/6105
d t and that al Iowa City City Council, regu- .
In sai coun y, liar meeting, 7:00 p.m. at City Hall.
I Mayor Lehman presiding. Council
a printed copy of which is. members present Bailey, Champion,
Elhott, Lehman, O'Donnell, Vanderhoef,
bl' h d 'd Wilburn. Absent None.
was pu IS e ill Sal The Mayor proclaimed:
Constitution Week September 11-17,
tl'mes(s) on the 2005, Shalla Wilson, Pilgrim Chapter of
, Daughter's of the American Revolution
, accepting; National Alcohol and Drug
Addiction Recovery Month September
12005, Dana Figlock, College of Public
I Health accepting. .
Moved and seconded that
the following items and recommenda.
tions in the Consent Calendar be
received, or approved, and/or adopted
as amended:
i Approval of
r Council Actions, subject to corrections,
! as recommended by the City
Legal Clerk I Clerk: Augusf 15, Special Council
Meeting Official and Complete; August
S b 'b d d t b f I 15, Regular Council Work
U Serl e an sworn 0 e ore me, Session; August 16, Regular Council
. -" ~ I ! Formal Official and Complete.
th' :J;+ f-" day of . ~ \ Receive and File
IS i Minutes of Boards and Commissions
,...- , (any recommendations con-
A.D. 20 0) ; tained in minutes bec?me .effective only
upon separate CouncIl action): Board of
Adjustment. July 13, 2005; Airport
Commission. July 14, 2005; Historic
I,
CITY PRESS-CITIZEN,
published
notice,
hereto attached,
paper_I
following dates(s):
_ S~t--...,~-ev d-OJ d-C)fJ5
.
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Notary Public
"..~,.. UNDAIv.o,&
~ -~ !' ConIl,~,tbnber732819
<~.. Mr~ Ex-:i--,
'0. .IIrI.mry 27, 2~..-':; _J
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OFFICIAL PUBLICATION
Preservation Commission -
July 14, 2005; Police Citizens Review f
Board - June 14, 2005; Senior
Center Commission. July 19, 2005; ,
Airport Commission. July 27, 2005;
Planning and Zoning
Commission - August 4, 2005; Airport
Commission - August 8, 2005; Human
Rights Commission - July 26, 2005;
Human Rights Commission - August 17,
2005; Public Library: July 28, 2005.
Permit Motions
and Resolutions as recommended by
the City Clerk.
New: Class B Wine Permit
for Prairie Table, 223 E. Washington S1.;
Outdoor Service Area for
Fitzpatrick's, 310 E. Prentiss S1.
Renewal: Class C Liquor License for
Takanami, 217 Iowa Ave.; Class C
Liquor License for Union Bar, 121 E.
College SI. ICorrespondence
from Assistant County Attorney Andy
Chappell included]; Special Class
C Liquor License for Cottage Bakery &
CaUl, 14 S. Linn SI.; Class C B~er
Permit for L & M Mighty Shop, Inc., 504
E. Burlington St.; Class C Beer Permit
for New Pioneer Co Op Fresh Food
Market, 22 S. Van Buren St.; Class C
Beer Permit for Gasby's, 1310 S.
Gilbert St..; Class C Beer Permit for
Hawkeye Oil Company, Scott Blvd.
Hawkeye Convenience Store, 2875
Commerce Dr.; Class C Liquor License
for Diamond Dave's, 201 S.
Clinton St. Suite 112; Class C Liquor
License for Los Portales, 1402 S.
Gilbert SI.; RES. 05-283, TO ISSUE
CIGARETTE PERMIT for After
Hours, 114 _ E. College SI.; RES. 05-
284, TO ISSUE DANCING PER.
MITfor Union Bar, 121 E.
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OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
AVENUE, IOWA CITY, IOWA; RES. 05-
290. AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATIEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 903 IOWA AVENUE,
IOWA CITY, IOWA; RES. 05-291,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATIEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 1220 VIL-
LAGE GREEN ROAD #11, IOWA
CITY, IOWA; RES. 05-292, AUTHORIZ-
ING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
- SECOND MORTGAGE FOR THE
PROPERTY LOCATED AT 455 N.
FIRST AVENUE, IOWA CITY, IOWA;
RES. 05. 293, APPROVING THE
OFFICIAL FINANCIAL REPORT FOR
CITY STREETS AND PARKING FOR
THE FISCAL YEAR ENDING JUNE
30, 2005; RES. 05-294, ACCEPTING
THE WORK FOR THE 2005 DAV-
ENPORT STREET WATER IMPROVE-
MENTS PROJECT; RES. 05-295,
ACCEPTING THE WORK FOR THE
MORMON TREK BOULEVARD EXTEN-
SION - BOX CULVERT PROJECT;
RES. 05-296, APPROVING THE
POLICE CHIEF MONEY PUR.
CHASE RETIREMENT PLAN BENEFIT.
Correspondence:
Memorandum from the Acting JCCOG
Traffic Engineering Planner regard-
ing installing NO PARKING CORNER
TO HERE sign on the east side of
Miller Avenue, north of Benton Street;
Jim Surratt regarding Soaring gas
prices; Jim Surratt regarding Mass
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
College S1.
Transit; Patrick Arnett regarding Statue'
in downtown; TIm leaven regarding
Bus routes; Impact, The Iowa
City/Coralville CVB E-Newsletter and
Visitors Guide Information; Gordon
Zumwalt regarding two Petitions -
Installation of bus stop, 4 way
stop system and crosswalk on Scott
Blvd, letter from Pamela Wulf
regarding Crosswalk on Scott Blvd; let-
ter from John Kammermeyer and four
petitions regarding new zoning code
. designations; Catherine Moore regard-
ing Thank you to Iowa City Police
Department; letter from Danielle
Malatek, Johanna Lucas,
Subha Subramanian, lauren Levitz,
Ashley'McBumey regarding Youth
Commission Board; Nate
Steele regarding Apartment Recycling
Programs; Colleen Schuberth
regarding University of Iowa Ranking in
Princeton Review; Jennifer New regard-
ing City Park Pool; Elizabeth Aubrey,
M. Dewey and Susan McGuire, Jean
Gibson, Sheila Creth, Judy
McPartland, Dave Collins regarding
Hurricane refugees; Shelley Stout
regarding Homecoming Parade; Ellen
lewin, Liz Goodman regarding
Noise/First Avenue Club; Bruce Clark
regarding Habitat Recycle and Restore
Center.
Gordon Zumwalt, 1010 Scott Park Dr.,
appeared regarding installation of bus
stop and crosswalk at Scott Blvd.; staff
wilt respond. The Mayor declared the
motion carried.
City Manager Atkins updated
Council on coordinated efforts on the
part of the ten largest Iowa cities, facili-
tated by Governor Vilsack, to provide
assistance to Hurricane Katrina victims.
Walter Helms, 330 Beldon Ave.,
appeared on behalf of Citizens for
Public Power. Danielle Malatek, Subha
Subramanian, and Johanna Lucas
requested Council consideration of a
Youth Advisory Board; Council request;
ed the matter be added to the October 3
Board and Commission discussion.
Moved and seconded to accept corre-
spondence. The Mayor declared the
motion carried. Mark Kresowik,
President of the Student Government,
endorsed the concept of a Youth
Advisory Board, and invited Council
Members to attend the Town-Gown
Social on Friday, October 21, from 7-
10PM in the Sheraton Hotel Ballroom.
Moved and seconded to accept corre-
spondence. The Mayor declared the
motion carried. Peter Lagios appeared
regarding PATV issues.
Moved and seconded that
the ordinance conditionally rezoning
approximately 92 acres from Interim
Development Residential (ID-RS) Zone
to Low Density Single Family _
Sensitive Areas Overtay (OSA-5) Zone
for property located west of Kennedy
Parkway and east of Camp Cardinal
Road (REZO:H>0019), be given second
vote. The Mayor declared the motion
carried.
Moved and seconded that
the ordinance conditionally rezoning
approximately 2.19 acres from Intensive
Commercial (CI-1) Zone and Medium
Density Single-Family Residential (RS-
8) Zone to Community Commercial (CC-
2) Zone for property located between
North Dodge Str~et and Dodge,Street
Court, east of Conklin Lane (REZ05-
00003), be'given second vote. The
C:nntinlll!!rI nn nl!!xt nAlIl!!
Motion: approve
disbursements in the amount of
$18,967,933.55 for the period of
July 1 through July 31,2005, as recom-
mended by the Finance Director subject
to audit. .
Resolutions:
RES. 05-285, APPROVING THE
ACCEPTANCE OF THE DED-
ICATION OF OUTLOT A, RUPPERT
HILLS. AN ADDITION TO THE CITY OF
IOWA CITY. IOWA, FOR
PUBLIC PARK PURPOSES; RES. 05-
286, APPROVING A CONSENSUAL
DUAL AGENCY ADDENDUM TO THE
LISTING AGREEMENT FOR COM-
MERCIAL SPACE AT THE COURT
STREET TRANSPORTATION CENTER
WITH NAIIOWA REALTY COMMER-
CIAL; RES. 05-287, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDING
TWO AGREEMENTS, A MORTGAGE
AGREEMENT AND AN
AMENDMENT TO THE AGREEMENT
FOR THE PROPERTY LOCATED AT
2105 BROADWAY STREET AND
2651 ROBERTS ROAD, IOWA CITY,
IOWA; RES. 05- 288, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CI');Y CLERK TO ATIESTTO THE
RELEASE OF LIENS REGARDING
TWO MORTGAGES FOR THE PROP-
ERTY LOCATED AT 424 NORTH
VAN BUREN STREET, IOWA CITY,
IOWA; RES. 05-289, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIENS REGARDING
TWO MORTGAGES FOR THE PROP-
ERTY LOCATED AT 1164 HOTZ
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OFFICIAL PUBLICATION
From previous page
Mayor declared the motion carried.
Moved and seconded that
ORD. 05-4175, REZONING APPROXI-
MATELY 3.16 ACRES FROM INTERIM
DEVELOPMENT SINGLE-FAMILY RES-
IDENTIAL (ID-RS) ZONE TO LOW
DENSITY SINGLE-FAMILY (RS-5)
ZONE FOR PROPERTY LOCATED
EAST OF HIGHWAY 218 AND SOUTH
OF MELROSE AVENUE, be passed and
adopted.
Moved and seconded to
adopt RES. 05.297, APPROVING THE
PRELIMINARY PLAT OF GALWAY
HILLS SUBDIVISION, PART IV, IOWA
CITY, IOWA.
Moved and seconded to
adopt RES. 05-298, APPROVING
FINAL PLAT OF MWD DAVIS ADDI-
TION, A PORTION OF WHICH
INCLUDES A RESUBDIVISION OF
LOTS 13-17 OF RH DAVIS SUBDIVI.
SION, AND A PORTION OF OLOE OAK
LANE IN RH DAVIS SUBDIVISION,
IOWA CITY, IOWA. .
Moved and seconded.1o
adopt RES. 05-299, APPROVmG
FINAL PLAT OF OlOE TOWNE Vil-
LAGE, IOWA CITY, IOWA.
A public hearing was held on
resolution authorizing conveyance of a
5.941 square foot parcel of property to
adjacent property owners John H.
Roffman and Joellen S. Roffman.
Moved and seconded to
adopt RES. 05-300, AUTHORIZING
CONVEYANCE OF A 5,941 SQUARE
FOOT PARCEL OF PROPERTY TO
ADJACENT PROPERTY OWNERS
JOHN H. ROFFMAN AND JOELLEN S.
ROFFMAN.
OFFICIAL PUBLICATION
A public hearing was held on
resolution approving plans, specifica-
tions, form of contract, and estimate of
cost of the construction of a duplex
home under the Affordable Dream
Home Opportunities Program, establish-
ing amount of bid security to accompany
each bid, directing the City Clerk to pub-
lish advertisement for bids, and fixing
time and place for receipt of bids.
Moved and seconded to
adopt RES. 05-301, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST OF THE CONSTRUCTION OF A
DUPLEX HOME UNDER THE
AFFORDABLE DREAM HOME
OPPORTUNITIES PROGRAM, ESTAB-
LISHING AMOUNT OF BID SECURITY
TO ACCOMPANY EACH BID, DiRECT-
ING THE CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS, AND
FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that
the rule requiring ordinances to be con-
sidered and voted on for final passage
at two Council meetings prior to the
meeting at which it is to be finally
passed be suspended, the second con-
sideration and vote be waived, and that
ORD. 05-4176, AMENDING SECTION
1-9-3B OF THE CODE OF ORDi-
NANCES OF IOWA CITY, AND AMEND-
ING 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
OFFICIAL PUBLICATION
adopted at this time.
Moved and seconded that
ORD. 05-4177, AMENDING TITLE 9,
ENTITLED "MOTOR VEHICLES AND
TRAFFIC: CHAPTER 3, ENTITLED
"RULES OF THE ROAD," SECTION 6,
ENTITLED SPEED RESTRICTIONS,"
SUBSECTION S, ENTITLED "EXCEP-
TIONS" TO ESTABLISH THE SPEED
LIMIT ON COURT STREET EAST OF
ITS INTERSECTION WITH LINDE-
MANN DRIVE, be passed and adopted.
Moved and seconded that
the rule requiring ordinances to be con-
sidered and voted on for final passage
at two Council meetings prior 10 the
meeting at which it is to be finally
passed be suspended, the second con-
sideration and vote be waived, and that
ORD. 05-4178, AMENDING TITLE 3,
ENTITLED "CITY FINANCES, TAXA-
TION AND FEES" CHAPTER 4, ENTI-
TLED "SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINE AND
PENALTIES," SECTION 8, ENTITLED
"PARKING VIOLATIONS," TITLE 9,
ENTITLED "MOTOR VEHICLES AND
TRAFFIC: CHAPTER 4, ENTITLED
"PARKING REGULATIONS," SECTION
10, ENTITLED "PARKING FOR LOAD-
ING AND UNLOADING" AND SECTION
14, ENTITLED "ENFORCEMENT," AND
ADDING NEW SECTION 15 ENTITLED
"LIBRARY PARKING" TO INCREASE
AVAILABILITY OF PARKING FOR
LIBRARY PATRONS, TO ESTABLISH
FINES FOR LIBRARY PARKING VIO-
LATIONS, AND TO PROVIDE FOR
INCREASED ENFORCEMENT OF
LOADING ZONE VIOLATIONS, be
voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be fin.ally adopted at this time.
Moved and seconded that
the rule requirin.g ordinances to be con-
sidered and voted on for final passage
at two Council meetings prior to the
meeting at which it is to be finally
passed be suspended, the second con-
sideration and vote be waived, and that
ORD. 05-4179, AMENDING TITLE 9,
ENTITLED "MOTOR VEHICLES AND
TRAFFIC," CHAPTER 3, ENTITLED
"RULES OF THE ROAD: SECTION 6,
ENTITLED SPEED RESTRICTIONS:
SUBSECTION B, ENTITLED "EXCEP-
TIONS" TO ESTABLISH THE SPEED
LIMIT ON SOCCER PARK ROAD
FROM ITS INTERSECTION WITH
LEHMAN AVENUE TO THE
ENTRANCE OF THE SOCCER PARK,
be voted on for final passage at this
time. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time..
Moved and seconded to
adopt RES. 05-302, AMENDING THE
BUDGETED POSITIONS IN THE
HOUSING INSPECTION DIVISION OF
THE HOUSING AND INSPECTION
SERVICES DEPARTMENT BY THE
REDUCTION OF ONE FULL-TIME
HOUSING INSPECTOR POSITION TO
A PART-TIME (.5) POSITION AND THE
ADDITION OF ONE PART-TIME (.63)
HOUSING INSPECTION ASSISTANT
POSITION AND AMENDING THE
AFSCME PAY PLAN BY THE ADDI-
TION OF THE POSITION OF HOUS-
ING INSPECTION ASSISTANT.
Mayor Pro tem Wilburn left
the room due to a conflict of interest.
Moved and seconded to
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OFFICIAL PUBLICATION
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adopt RES. 05-303, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LEASE AGREE.
MENT BETWEEN THE CITY OF IOWA
CITY AND FOUR OAKS FAMILY AND
CHILDREN'S SERVICES FOR OPERA.
TION OF A CHILD CARE CENTER AT
'516 SHERIDAN AVENUE.
Mayor Pro tern Wilburn
I returned to thE! meeting. '
Moved and seconded to
I adopt RES. OS.304, AMENDING THE
BUDGETED POSITIONS AT THE
LIBRARY BY DELETING ONE OFFICE
. MANAGER-LIBRARY POSITION AND
ADDING ONE ADMINISTRATIVE
COORDINATOR-LIBRARY POSITION.
Moved and seconded to
adopt RES. 05-305, APPROVING
LOCAL FUNDING FOR LOPAREX INC.
RELATED TO ECONOMIC DEVELOP.
MENT ASSISTANCE AND AUTHORIZ.
ING THE CITY MANAGER TO ACT AS
CHIEF ADMINISTRATIVE OFFICER
AND SUBMIT ALL NECESSARY DOC.
UMENTATION TO THE rOWA DEPART-
MENT OF ECONOMIC DEVELOp.
MENT AND\OR U.S. DEPARTMENT OF
HOUSING AND URBAN DEVELOP.
MENT. Moved and seconded to amend
the resolution 10 confirm a $75,000
three year forgivable loan, with City
funds secured,through the compliance
period and contingent upon Loparex
being awarded CEBA funding from the
State of Iowa. The Mayor declared the
amendment carried. The Mayor
declared the resolution adopted as
amended.
Moved and seconded to
adopt RES. as:306, AUTHORIZING AN
APPLlCATJONFOR FINANCIAL ASSIS.
~SUMMARY OF RECEIPTS JULY 31, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
182,569.27
128,660.61
104,113.09
2,868,374.69 I
1,295.407.17 I
956, '40.40 I
1 ,375,240.36 j
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GRAND TOTAL REVENUES
ALL FUNDS
Council Listing JULY 31,2005
Vendor Name
'. Fund: General Fund
#5;testing services -42.45
#7;testing services -42.45
07/01/2005 Owest Centrexlcircu;qwest monthly charg4,952.37
07/01/2005 Owest Mos Chrg;qwest monthly charge 183.63
1st Class Apparellnc;embroider shirts 47.02
2nd Wind Exercise Equipment;fy06-equipment 3,209.00
4cs;mandatory reporting 1,060.00
7/21/2005 Owest Mos Chrg;qwest monthly charge 670.03 '
A-1 Propane And Services Inc;cylinder refills 30.00
Aanes, Julie Sue;refund 514fmw iaOO 10.00
Adams, Roger;refund 774mjl iaOO 35.00
Adjusting Journal Entry;jun photocopy 12,895.52
Advanced SyStems Inc;monthly usage surcha 15.12
Advantage Information Manageme;scanning fiche 1,167.57
Adventureland Park;theme park ticket sa 2,160.00
Aero Rental;dilchwitch trench di 576.80
Ahn,'Jeongho;refund 673gtr iaOO 5.00
Ahrens Leasing Company;refund 187njr iaOO 10.00 '
Air Coofed Engine Services;air fitter 133.94 i
Air Technicians;refund d673243 iloo 15.00 I
Airgas North Central;nitrogen small 128.60 I
All American Concret;5110J0S replace asph -262.50
Allied Waste Services;june 2005 solid wast 1,292.00 I
Amazon.com Credit;books (cat/circ) 102.25 I
Ambrose, Cyndi;reimb. travel expens 31.00 I
American Library Association;books (caVref) 413.04
American Nurseryman;one year subsciption 29.00 !
American Planning Association;apa membership 1,471.00
American Red Gross;cPf '?~rt.. ,?Iass mate 1 525.95
6,910,505.59
Amount
TANCE FROM THE IOWA DEPART.
MENT OF ECONOMIC DEVELOp.
MENT FOR COMMUNITY ECONOMIC
BETTERMENT ACCOUNT (CEBA)
FUNDS TO ASSIST LOPAREX INC.
Moved and seconded to
adopt RES, 05-307, CONCERNING
MEDlACOM COMMUNICATIONS COR.
PORATION'S 2005 UPDATING OF
RATES FOR BASIC CABLE SER.
VICES.
Moved and seconded to
adopt RES. 05-308, RATIFYING THE
SETTLEMENT OF PENDING LITIGA-
TION.
The Mayor noted the previ-
ously announced vacancy on the Airport
Zoning Brd of Adjustment to fill an unex-
pired term ending December 31, 2006.
Applications must be received by 5:00
p.m., Wednesday, September 14, 2005.
[Staff will not publish additional notices
after a period of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
Moved and seconded to
adjourn at 8:10 p.m. The Mayor
declared the motion carried.
A more complete description
of Council Activities and disbursements
is on file in the office of the City Clerk
and Finance Department.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
SubmITted tor publication - 9/14/05.
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Andersen~ Heren T;refund 723gi8"laOO--- '-- .
An~erson, Richard Thomas;refund 212mmt iaOO
. Ammal Control;chg card fees
Animals All About;house call
Anlxter lnc;misc comp hardware
Apwa Iowa Chapter;registration
Aramark Refreshment Services;cofee lease
Aramark Uniform Servlces;uniforms
Arbor Pro;mowing
Arc Of Johnson County;semi annual paymnt
Arganbright, Jeni Lee;refund 629bkp iaDO
Arlington Development Inc;refund landscape esc
_Ascet;m~mb~{shiPJ:iuesJ"'~ -.- ~--. -
Atalig, Danlelo M;refund 845flq iaOO
Atkins, Stephen;auto allowance
Automatic Door Group Inc;bJdg rep & maint
Av Cafe;multi-medla
Aw Welt Ambrisco Insurance Inc;fy06 insurance pram
751,209.00
AWlI!a Seminar Registration;awwa membership
AydIn, GuJcln;rec center refund
Babor, Terry Lee;refund 293hmj iaOO
Backflow Prevention Services O;testing 5 devices @
Baeth, Austin Tyler;refUnd 694jdw iaDO
Baker & Taylor Books;books (cat/circ)
Baker & Tayfor Entertainment;compact disc
Baker & Taylor Inc Cont;books (cat/cire)
Baker Communications;block long dis1. cal
Baker Paper Company Inc;misc supplies
Baker, Barbara Sue;refund 865pbb iaOO
Ballard, Joleen Kay;refund D79kbi ;aDO
Ballou, Margo;witness fee and mile.
Bankers Advertising Company;264 kooler
Barkalow, Tracy SC01t;refund 017jpc laOO
Barker, David Rpbert;refund 574mbq laOO
Barnes DIstribution;misc supplies
Bamett, Andy;refund 673jlz jaOO
Barron, William L;refund y644613 flOO
Bates, lina;refund 140gjx iaOO
Bbc Audiobooks America;fiction on tape
Beasley, Stephen B;refund 5057671 UOQ
Becker, Dawn;rec center refund
Bender, Lloyd E;refund 536mbo iaOO
Bendixen, Anne;refund
Bendo~, Carl Jeffrey;refund D37jze iaOO
BenedIct, WiUiam;refund 1423526 iJOO
Berry Jr, Jav R'rAfllnd.A~bky iaOO
-5.:00-:--0
10.00
5.00
5,669.00
83.09
375.00
25.00
1,155.50
337.50
1,000.00
10.00
1,320.00
-- -40.00
5.00
800.00
238.53
102.82
143.00
10.50 I
10.00
360.00
5.00
7,118.17
3,048.27
736.01
495.00
293.29
5.00
65.00
.24.20'
772.85
20.00
15.00
420.36
20.00
10.00
10.00
372.43
5.00
52.00 I
10.00
26.00
5.00
5.00
1~
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-- Big' 10'UniveriftY ToWing 1iW';citYlot.training----- 2'OO:OOl
Big Brotherslblg Sisters Of;quarterly pymnt 8,601.00
Big Ten Conference;prinVreference 28.00
Bic Systems Corporation;recalibration 445,98
Bituminous Materials And Suppl;crs-2 502.60
Blair, Julia;books (cat/ref) 147.00 I
Blake, Michael J;refund 978bty laOO 10.00
Blue Moon Satellites:06.01-06.03 118.25
Boeding, Clint Arthur;refund 829mmw laOO 5.00
Book House Inc;books (cat/cire) 58.63
Borgenson's;stattc mixers 11.15
Bostian Ii, Carey Hoyt;refund 366nqi iaDO 25.00
Boyle, Kellie Marie;refund 695man iaOO 5.00
Braddock, Maurine Ann;refund 015hng laOO 5.00
Brandon Smith;4 lofd t-sh @3.30/e -13.20
Braverman, Anne;rec center refund 55.00
Braverman, Sue;rec center refund 1.00
Brenneman, Seth David;refund 5141tp laOO 15.00
Brightwell Motors Inc;refund 310not iaOO 15.00
Broadcast Music Inc;basic license fee 483.30
Brodin Studios lnc;chief's retirement b 110.00
Brogstrom, Sarah K;refund erbear1 HOO 20.00
, Brown Traffic Products Inc;ethemeVserial comm 26744 00
, Brown, Lance;performance for irvi '550'00
. ~ Brucks, William T;refund 6993133 ilOO 40:00
Brumm, Loren;reimb. for safety sh 55.63
Buettcher, Alan Michael;refund 741mbp iaOO 5.00
Burford, Byron;refund 395blc iaOO 10.00
Bums, Frances M;refund 992fns iaOO 5.00
Bums, Terry;refund 156gy1 iaOO 50.00
Capillo, Stephen V;refund cappl1 i100 15.00
Carlson, Dustin Hassell;refund 205mlk iaOO 10.00
Carlson, Scott;advance 36.00
Carousel Ford;refund 313kzf iaOO 15.00
Carpenter Uniform And Promotio;dawn miller uniform 179.95
Carrell & Assoc;postage ~1.00 .
Carroll, Courtney;refund 7167076 HOD 10.00
Carter Kirkpatrick Services;drainage way restora 2,010.00
Case, Carol;eldercraft Shop 32.00
Casey, Kenneth Sylvester;refund 798eds i800 5.40
Cathoir, Roger A;refund korea6 lIOO 5.00
Ccg Systems Inc;maint agree met 2,450.00
Cedar Rapids Civil Right Commi;technicai training - 50.00
Cedar Valley Mobility;restock fee+frelght 36.55
Cede & Co.;redemption payment 9' -15.00
Centurion Technologies Inc;micro-comp software 165.77
Certified Laboratories;lok-cease aerosol. 318.24
Chambers, Catherine S;refund 782bjy iaOO 5.00
Charlie's Welding lnc;cold roll sheet+labo 161.28
Cheng, Margareth;eldercraft Shop 12.00
Chezik.Belllmports;refund d3304 iaOO 5.00
Cic;sewer 1,030.12
Cingular Wireless;wireless phone servi 98.37
Cintas Corporation #342;rentals 105.60
City Clerk;latham rept -4.22
City Electric Supply Inc;electrical supplies 25.20
City Of Cedar Rapids;customer #1 00680 _1,351.79
Clem, Marjorie;eldercraft shop 5.00
Clerical Recap;payroll 08-jul-05 _ 21,665.45
Clerk Of Supreme Court Of lowa;fifing fee 50.00
Cleveland Public Library;inter-library loans 10.00
Clothing Order;reimbursements -368.30
Coblentz, Duane;steal toed boot reim 125.001
,.
Coffman, Nick;music 125.00
Colonial Bowling Lanes;admission fee 735.50
Communications Engineering Co;car 53 Iakeout'lnsta 3,409.05
Community News Advertiser;abandoned vehicle au 227.55
Cone, Travis J;refund 588jid iaOO 5.00
I Congressional Quarterly Inc;print/reference 264.00
I Conner Center;fy06 misc aid to age 972.00
I Conney Safety Products;stretch gauze, badt 23.99
Connolly, Rose Marie;refund 843hhk iaOO 5.00
Construction Materials Inc;rebar 1,592.95
Consumers Cooperative Society;diesel 18,690.36
Continental Safety Equipment I;fihers 182.98
Contractor's Tool And Supply;blade 1,072.99
Cook Appraisal;court case testimony 1,330.00
Cook, Dean Allen;refund 134lca iaOO ._ .10.00
Copy Systems lnc;misc supplies . 'Q': . ..,~ 76.00
Corporan, Douglas V;refund 241 mdo iaOO ~ 5.00
Corso, David;safety boots ,104.42
Cosaert, John Phillip;refund 2631jziaOO 5.00
Cosek, Lorraine;refund 3266507 i100 20.00
Cottage Bakery & Cafe;meals 56.68
Council Of State Governments;print/reference 58,50
Country Club Coffee;coffee 33.90
'Cox, Jerry;safety boots 125.00
Coyne, Edmund P;refund 1511dt iaoo 10.00
Crisis Center;quarterly pymnt 9,412.06
Cross Medical Laboratories;rec center refund 29.00
Crystal Clear Bottled Water;misc supplies 37.60
CUID AlishaJynn;refund 024niDJa_OO 5.00
8..j.S\I\o
~m:~~~ ::n~8~"~
, c~~~~~s~:~t~~i~~~;~~~I:~j~~tiaoo ~:gg
Cw Associates;prinVreference 87.10
D & K Products;round up 137.02
ga~I:~~~~;~J~~~~e~~g;,~Jmt iaOO ~:~
Dan's Overhead Doors 1 ;maint. service on al 1 021 11
Dash Medical Gloves lnc;gloves ' 49.'90
Datamaxx Applied Technologies;maintenance agreemen
2,494.39
Dav~ L~ng Protective Products;car 851 equipment co 163.00
DaVIS, Jlm;refund 007nng iaOO 10.00
Decorah Rental;refund 468pao iaOO 10.00
Demco Inc;misc supplies 62.66
Den Hartog, Stephanie Jo;refund 6821lj iaOO 10.00
Denson, Maxine;eldercratl shop 4.00
Derksen, Bridget;rec center refund 13.00 _
Des. Moines Register;emptoyment ad/engine 843.93
D~vlns Tree And Stump Service;removals 3,225.00
Dial, Gary Duane;refund 338ntb iaOO 5.00
g:~;~~~~~m~~~~~~~~~dd~~~~~~aoo 7,4~g:~
1 Dirks, Gregory L;refund 672blo iaOO 10.00
Dittmer, Suzette Elaine;refund 13311d iaOO 5.00
Dobrow, Mark;refund yelowk9 liDO 5.00
Doem, Gary Vem;refund 962blf iaOO 10.00
Domestic Violence,lntervenUon;quarterly pymnt 11,660.38
Domke, John Carl;refund mbu475 mnOO . _,?,,:: 5:00-
Dooley, lim;refund 751gqc'iaOO;~' - .... 10.00
Downtown Association;fy06 misc aid to age 5,000.00
I Drake, Dale;refund snocarS ilOO 5,00
I Duncan, Kiley Ann;refund 899nbm laOO 25.20
.. Dupont Library;inter-library loans 20.00
j' Eastern Iowa Light & Power;electric 1,003.97
Eble Music Company;music for band 8.00
Ebsco Subscription SelVices;jail materials 30,133.18
Ecs Inc;av equip repair . 85.00
Ed M Feld ~quipment Company In;air.pak fifty waist 3,956.98
Edson, Daniel Veme;refund 426jhj iaOO 5.DO
E!de Bailly Up;progress pymt#1 fy05 4,500.00
Eisenberg, Edmund;refund 5897968 noo 20.00
Ejiwale, Florence;refund 55.00
Electronic Engineering Company;akers pager for jul 18.00
Encompass Iowa Uc;consuhant services 2,000.00
Engle, ~ouglas Ronald;refund sytnduc iaOO 5.00
Enterpr!se Rent A Car Co Midwe;refund 685niz faOO 10.00
i Enterp~se Rent A Car Miclwest;refund 497ngj iaOO 5.00
Enterpnse Rent A Car;refund 664nja iaOO. 10.00
Erickson, Jeanne;eldercrati: shop' 7.00
Erie, Joshua George;refund 317mti iaoo 10,00
Erwin, Ron;refund b902071 i100 60.00
Esco Electric Company;repair the whale rid 688.31
Eskin, Gerald;refund hxm639 iJOO 5.00
Evans, Robert D;refund btx729 i100 40.00
Ever Green Landscape Nursery;mulch 2,560.00
I Extend The Dream Foundation;fy06 misc aid to age 1,000.00
, Facts On File Inc;print/reference 254.66
; Fandel Alarms Inc;alarm monitoring 54.00
\ Farmers & Traders Savings Bank;refund 977nym iaoo 15.00
Fastenal Company;misc supplies 627 46
Fed Ex;couriers 384:37
Feeney, Claire;retumed animal 65.00
I Feldman Concrete;scott-kineton sidewa 2,000.00
Feser, Robert James;refund 221 mzx iaOO 15.00
f F~sler.'s Inc;10 urine test kits! 97.50
Flca;Clty contribution 97 530 26
F!nn, Patti ~rewer;refund 362jzd iaOO ' 5:00
I F!nn~rty, Diane Lee;refund 070hdm iaOO 10.00
F!nmgan, Arthur James;refund 996agz iaOO 5.00
F~rst Choice .Distribution;sanit & indust supp 327.40
F!rst MethodIst Church;rec center refund 22.50
F!rst Student Inc;rentals 112.20
FIsher, ~~bert;eldercraft shop 3.00
Flec.k, N,kl;rec center refund 20.00
FortiS Beneflts;disabiJity insurance 69.30
Foss, Se~ee Elizabeth;refund 623hqi iaoo 10.00
Fosse~ Rlchard;travel expense 255.20
Franklin, Arlean Carpenter;refund 387nle iaOO 500
Free Medical Cfinic;quarterly pymnt 1,553:50
Freeman Lock And Alarm Inc;alarm monitoring 1,371.89
Frenze~, Lor~ne;eldercraft shop 13.50
Frohwem Office Plus;pagoda chairs 1,334.12
( Fromm, Harol~ E;refund 2an945 0000 5.00
Fuller, Ryan Mlchael;refund 659noq iaOO , 5.00
Fy06 Support Chargebacks;its.- alpha and fs s 331 77900
Galbreath, William;rec center refund .; 'v "...:180:00
Gale Group;books (cat/circ) . ,c'3,726.56
GaUs.lncorporated;replacement domes ,- '1,953.35
, Gasslott, Kyle I Ralph;refund h47fnc txOO 10.40
I Gateway Compa'!ies .Inc;computers 1,369.00
Gazette Communications Inc;ad housing 2 768 91
. G~rald Old~mobile Inc;refund dl12161 noo ' 5:00
/ GIerke_Robinson ComDany~5 oal aaua film 210.10
l?5.1o\\~
~
~~~~\~\~~
~
rGiIli9corporatiOn;adhesi~'-- 3;063:32;
Girard, Ronald S;refund 7070362 iJOO 5.00
Glock lnc;fire arms supplies 425.00
I Goldenrod Dr 1324-ba;postagelhandling -0.50 I
j Goldstein, Lynda S;refund 5276247 i100 5.00 '
Goodfellow Printing lnc;outside printing 792.83
Goodwin House Moving Inc;refund house move ex 500.00
\ . Graphic Printing And Designs;digiti~ed engineerin 565.40
\ Great Western Supply Company;lotlOn 1,089.46
Greazel, Dorothy;eldercraft shop 13.00
Grebner Deaann Lee;refund qtdee iaOO 5.00
Green, Debb;travel & education 34.21
Greenery Designs;plant care 134.00
Greenwald, Janet;court reporter fee f 420.00
Greve, Christopher Alan;refund 668jpa iaOO 25.00
Griffin, Kathie;refund unused portio 211.25
Gur1and Inc;refund.peetza iaoo 5.00
Hall, Bonnie And Dan;refund for adoption 75.00
Haman Welding;bldg & improv mat 34.50
Hamblin, Lany Joe;refund 060mxc i~OO 10.00
Hamiel, Lori Thomas;refund 615bkf laOO 10.00
Hamilton, Samantha;rec center refund 5.00
I' Hands Jewelers;outside printing . 150.15
Haneline Connle;rec center refund' 51.00
I Harbert, William Everet;refund 984nrn iaOO 5.00
I Hardin, Bryan;reimb mise travel ex. 33.00
Hardy, John Edward;refund 227f1e laOO 25.00
. Hargadine, Samuel E;mileage reimb 600.00
Hargers Acoustics Inc;hardware . 126.25
Harrison, Roger Lee;refund 906ncr laOO 10.00
Hany's Custom Trophies Ltd;black brass plates w 168.82
Hart, Craig;refund 910grd arGO 5.00
Hartford Ufe Insura;life insurance 235.28
Hasler Inc;equipment rental 60.00
""I Hawaii State Library~interlibr;inter-library loans 15.00 ..
, Hawkeye Area Community Action;wages for sharon stu 174.00
I Hawkeye Electrical Contlnc;refund 044lpt iaoo 5.00
Hawkeye Lumber Company Inc;bench replacement 2,428.35
Hawkeye Pest Controllnc;pest control service 276.45
Hawkeye Weld And Repair lnc;repair soccer posts 334.50 f
Hdc Business Forms Corporation;check request forms 697.66
Heiman Fire Equipment lnc;smoke fluid 234.29
Heinrich Envelope Uc;envelopes 1,770.93
Hemphill, Donald M;refund 7295387 i100 10.00
Henrichs, Bruce Allen;refund 334hcj iaOO 5.00
Henricksen And Co Inc;repair of furnishing 165.00
Heritage Microfifm;visual 3,648.00
Hernandez, Eugenia Maria;refund 062gad iaOO 20,00
Herring, Irma;parking 7.20
Hertz Vehicles Lie 3297736;refund 556cky moDO 10.00
Hiett, John;travet & education 79.23
His;chg card fees 403.91
Hodge Construction Company;refund landscape ese 1,000.00
Hoekstra, Sharon A;refund 7932455 iloo 10.00
Hogan, Robert J;refund 6923012 Hoo 20.00
Holsapple, Leslie Anne;refund 994msp jaOO 5.00
Hope Haven Area Dev Center Cor;refund 032mli jaOO 5.00
Hopkins And Huebner Pc;statement #197156 2,169.00
Horihan, Michael Donald;refund 423na iaOO 5.00
.\ Hornung's Golf Products Inc;mise supplies 291.04
Hotchkiss, Mark;refund 450bey iaOO 20.00
Houk Robert S;refund cx305 iaOO 5.00
Hovda, Mary Beth;refund 518nlf iaOO 10.00
. Hoyt, Tracy;rec center refund 12.00
Hybrid Publications Inc;printJreference 50.00
Hyvee Food Store 1;10od 71.73
Hyvee Food Store 2;foOO 71.54
Hyvee Food Store 3;10od 38.00
I.r.t. Mobile Pressure Washing;steam clean cbd all 3,456.00
la Dot;primary rd extfy05 -6,077.00
Icma-rc;marian karr's 457 pi 15,821.60
Idexx Laboratories lnc;felv 546.35
Idot;reg reimb - brase -885.31
Ikon Financial Services;rentals/leases 676.50
Illinois State Police Services;background checks 128.00
IlIow;rec center refund 30.50
Info Usa Marketing Inc;prin1lreference 495.00
Information Today Inc;prin1lreference 305.05
Ingram Ubrary Services;booklcassette. 12,794.39
Innovative Users Group;dues & membershIps 70.00
Intelligent Products Inc;mutt mitt bags 1,622.04
Intoximeters Inc;1000 pbt mouthpieces 208.00
Iowa Amateur Softball Associat;team registrations 3,380.00
Iowa Arts Festival;fy06 mise aid to age 7,000.00
Iowa Book L1c;av/photo supplies 157.67 I
Iowa Center For Aids Arc;quarterly pymnt 2,096.42
Iowa City Area Chamber Of Comm;dues & memberships
346.00
-'-Iowa- CitY-Area Development Gro;fy06 investment ple-
13,750.00
Iowa City Coralville Jaycees;fy06 mise aid to ag9--4;455.oo
L......lowa,CityCounty Management As;annual membership-d
.190.00 .
W. Iowa City Flrefighters;reimb to icfd locaJ 255.00
" Iowa City Jazz Festival Inc;fy06 mise aid to age 6,075.00
I Iowa City Petty Cash Library;food 103.95
Iowa City Petty Cash;batteries & charger 639.85
I Iowa City Press Citizen;52 week subser. ace 4,931.23
Iowa City Pride Committee;rec center refund 100.00
J Iowa City Ready Mix Inc;1131 williams st. 17,022.27
, Iowa Communications Nelwork;internet fees 376.00
Iowa Department Of Justice;iowa city police for 813.10
Iowa Department Of Natural Re_s;lodge reservation f 36.75
, Iowa Division Of Criminal;background checks 500.00
I Iowa Fire Equipment Co;extinguisher recharg 106.25
Iowa Medical Waste Reduction C;mise. medical suppJ 77.00
Iowa Paper And Chemical;air deodorizer 783.58
Iowa Park And Recreation Assoc;theme park ticket s 2,814.25
Iowa Premier Soccer League;rec center refund 27.00
Iowa Prison Industries;fsp-12x16a blank 381.00
Iowa Sports Management;refund 545mmw laOO 10.00
Iowa State Bank And Trust;equip rep & maint 160.DO
Iowa Workers Compensation;prinVreference 15.00
Iowa Workforce.Development;quarterly unemployme 7,953.79
Ipe!"5;city contribution 65,202.55
lpm Group lnc;infinium aery sgl pt 58.15
Ipra Consignment licket Sales;annual membership 824.00
Ironmen Baseball Team Caba;rec center refund 97.00
lsa Corp;refund dogger1 iaOO 5.00
Isb;ach fees 4,442.74
Is; Billing;jul,directory asst 6,899.88
Issa, Sabah A;refund 042epn iaOO 10.00
J P Gasway Company Inc;white copy paper 142.50
Jackson, James E;refund j351070 ilOO 30.00
Jackson, Sidney;advance 756.15
Jarvis, Willard;refund y256964 1100 10.00
Jensen, Richard Joseph;refund 123mto iaOO 10.00
Jensen, Roger;reimb mise travel ex 35.88
Jim's Petroleum Maintenance Co;check the moniterin 80.50
John Deere Landscapes Inc;plumblng supplies 662.14
John Wilson Sporting Goods;portable basketball 2,885.00
Johnson County Attorney's Offi;iowa city police fo 468.58
Johnson County Emergency Manag;28e agreement for f
15,951.75
Johnson County Historical Soci;fy06 mise aid to ag 4,000.00
Johnson County Jjydp;fy06 2,500.00
Johnson County Recorder;recordings for june 159.00
Johnson County Refuse Inc;solid waste pickup f 3,972.90
Johnson County Seats;paratransit 123,987.84
Johnson County Secondary Road;deer creek rd dust a
1,654.95
Johnson-CountY Treasurer;june 2005 bookings
Johnson, Daniel Arnold;refund 632pae iaOO
Johnson, Matthew Louis;refund 543mxJ iaOO
Johnson, Richard Arthur;refund mlyella iaDO
Johnson, Trina;rec center refund
Jones, Patricia Camifle;refund 520ndm iaOO
Jones, Wllla;eJdercraft shop
Journal Entry;jul (auto body rep)
Journal Voucher;jul bcbs
Jul Fedfund Support Chrg;i.t.s.-support cng
Jults. Billings;its.-nwlinternet chg
Jul Replacement Chargegbacks;i.s.-replace chg
Julie Voparil;reglstrationreimb
Jun, Lina Jung;refund 796;ss iaOO
Jurgensen, S K;over pymnt on 629 di
Kacher, Colieen Mary;refund 241 nao iaOO
,...-- Kamrath, Craig;refund of bus pass
I Kasper, Alice A;eldercraft shop
Kayser, Michael Clarence;refund 3631qn iaOO
Keith D VilJhauer Ent Inc;refund 453lqa iaOO
Kellow, Kandace;re1und 320jiz iaOO
Kelly Services Inc;fill for mike while
Kelly, Sean Patrick;refund 482njp iaOO
Kempf, Elsie M;refund 969nhb iaOO
Kern, Mikhail Pavlovich;refund 056myj iaOO
Kerr Mechanical Corp;refund 3024229 ilOO
Key..cfaw;lawn care
Kieck's;honor guard uniform~
Kiehn, Phil;refund mdk5986 IlatY
Kim, Miera;refund 155ndi iaOO
Kimberly, Jay Daniel;refund tgrshk vaOO
King, Thomas D;refund 460ejs iaOO
Kirk, Anthony;refund 4015241 HOO
Kirk, Thomas Lee;refund 706jzd iaOO
Kite, Howard;refund ye7756 i100
KJeffman, Nathan James;refund 280Jtj iaoo
Klever-kirkman, Jennifer Eilee;refund 648mmw laOO
Knox Companv'reDh:Il'~l'!d ti~e-in_~~.
60.00
5.00
10.00
15.00
13.00
15.00
28.00
116,498.84
302,889.97
76.66
15,120.00
16,445.83
-21.00
10.00
10.00
30.00
25.00
30.00
5.00
5.00
5.00
1,122.88
5.00
10.00
5.00
5.00
595.00
855.00
5.00
5.00
30.00
30.00
20.00
10.00
10.00
30.00
5.00
35.00
~~~~~~
fKoch-BfOtners'lnc;tax mSint thru 69~26 --. '---:-285:00--/
Koehler eablng Co;completed mise proja 295.04
Kondora Plumbing And Heating l;repairs to plumbing 1,147.34
Kene Inc:;elev. maint. service 685.88
Koppes, Beth;reimb for exenses 285.26
Kratzer, Robin Lynn;refund 354101 laOO 15.00
L L Palling Company;hotmix 1,620.35
Lab One Inc;drug testing lab res 272,00
Lajames Distribution L1c;refund 636jpg iaOO 5.00
Lake, Kitty Ela;ne;refund 3831n3 !aOO 5.00
Lamasters, Michele R Z;refund 932mpl iaOO 5.00
Language Line Services;interpretation fees 25.35
Lapping, Howard;refund y301584 1100 5.00
Laredo Ct 6S-pigge;postagelhandling -0.50
Larry's Parking Lot Maintenanc;parking lot work 125,00
larson, Lorna;refund 40.00
Latta, Arden;refund 670bke laOO 5,00
Lawless, Gregory M;refund fgd7287 paoo 5.00
Laycock, Gregg R;refund rsg241 wiOO 10,00
Leiting, Randall Norbert;refund 643mem iaOO 10.00
Lenoch And Cilek Ace;2 rubberhead keys 4.00
Leonard, Kevin J;refund ov654 ilOO 40.00
Lewis System Of Iowa lnc;armored car services 409.47
I Lexisnexis;prinVreference 1,826.43
Llb-admin;chg card fees 363.74
Liberty Communications;monthly line rental 64.32
Library Video Company;non.fjction video 46.90
Linder Tire Service;city bus 487.54
Lisinski, John T;refund wwl287 ilOO 40.00
Logan Contractors Supply Inc;dry blade 245.00
Longou, Angela Marie;refund 283bjy iaOO . 5.00
Lozano, Gary Lee;refund bebopl iaOO 15.00
Luerkens, Nicholas John;rerund 99gehf iaOO 10.00
Lyle, Trent;salety shoes 90.10
Mainstay Systems Inc;iowa system maintena 330.00
I Majerus, Brooke;relund 930Iaq laOO 5.00
Makholm, John A P.a.;l yr subscription to 60.00
Marshall, Robln;advance 242.00
Marti, Bobbf Jo;refund S11nle laOO 5.00
Martin, James Arnold;refund 952mto laOO 30.00
Martin, Mary;returned items 15.00
Martin, Nancy Ann;refund 018nyf iaOO 10.00
Matthews Andrew;may 05 hartford life -44.47
I Mayors Youth Emplcyment Progra;4th payment 5,298.50
Mc Donald, Jerrold G;refund mac965 ilOO 5.00
I Mc Nees, Richard E;refund 6786756 1100 5.00
Mcanelly, Dru Douglas;refund S46nsj iaOO 10.00
Mcarthy, Patty;travel transportatio 167.61
Mccarthy, Paul Andrew;refund 659mbk iaoo 10.00
Mcclintock, Sara;rec center refund 26.00
Mccuskey, David George;refund 648pga iaOO 5.00
Mceleney Motors Incorporated;refund dOOO4 iaoo 15.00
Mcgrath, Lindsay Kathryn;refUnd cu iaOO 35.00
Mcguire, Michael Dewey;refund gf514 iaOO 10.00
Mckernan, Caitlin Leah;refund 566jze iaOO 5.00
Mcleod Usa;phone bill 46.85
Mcmillen, Brian Kirk;refund gmdhwk iaOO 10,00
Mech, Sara Ann;refund 2951ra iaOO 5.00
Mediation Services Of Eastem;registration 120.00
Medtronic Physio Control Corp;pc681138 defib maint 5,845.00
Mercy Hospital;drug and alcohOl tes 697.40
Merrell, John R;refund 3021219 ilOO 15.00
Messenger, Joe;cdl reimb 20.00
Messerle, Louis;refund 964bkh laOO 5.00
Messina, Joseph;refund 3470647 i100 10.00
Meteorlogix;intemet subs. for w 3,196.90
Metropolitan Library System;inter-1ibrary loans 5.00
Meyer, Lois;rec center. refund..-.......=- ---. ---..... ""'" ..'"-'--~69;OO.
Mgia;fnRlef2005rriembersh 20.00
Midamerican Energy;electric 68,614.91
Midwest Breathing Air Systems;dust plug/caps, 161.60
Midwest Coatings;cracksealing project 23,097.93
Midwest Tower Partners Uc;annual communication 7,293.04
Midwest Wheel Companies;alc crimping tools 785.63
Mier, Norman Lee;refund 394mqi iaOO 5.00
Milder, Leonard And Marilyn;eldercraft shop 71.90
Miller, Sara;rec center refund 25.00
MiI1er-dekeyser, Pamela;witness fee 5.00
Mitchell, Jacquetyn;refund 26.00
Monnahan, Jay Mitchell;refund 905pch iaOO 20.00
Morgan, Matthew;refund 3048699 i100 5.00
Moss,.Skyler Allen;refund 396mbt iaoo 15.00
Motorola;radios and batteries 7,440.75
Mott, Patti;eldercraft shop 219.60
Mph Industries Inc;radar repair 440.55
Mr B Clothier St;refund 950eoo iaOO 5.00
Mtm Incorporated;maint agreement 1,979.00
Mu11innix, Mary Ann;eldercrafl Shop 8.00
Multiplier Industries Corporat;12 mt2000-htl000.ba 301.40
Municipal Police & Fire Pensio;city contribution 148,118.68
Munlev, CaroJyn A':ln;r.efLmc! 4_19~gi i~~ 10 00
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;MUrray:.Adeline;refund .
, Nagle Lumber Company;misc supplies
I Naranjo, Amanda Or Ramon;refund 4xfu474 caOO
National Arbor Day Foundation;membership
I National Geographic Society;books (caVcirc)
Ncs Pearson Incorporated;scantools maint. agr
J Neighborhood Centers Of;quarterly pymnt
j Nelson, Carl;reimburse mileage
i Nelson, Erin Elizabeth;refund 835nji iaOO
Nelson, James D;refund 332bjq iaOO
I Nextel Partners Inc;public works cell ph
I N~uyen, Tuan Duc;refund 889pfh iaOO
I Nielsen, Tyler Jon;refund 469mod iaOO
Nigp;nigp membership rene
Niichel, Mary;advance
Nitc;plumbing certificati
I Nnw Inc;rocky shore dr bridg
1 Noel's Tree And Crane Service;removed cheny tree
NOlo;books (cat/circ)
NOlWest Non-hifi;lockbox fees
Numberg, Erie;advance
I O'connor, Molly Kathleen;refund 731 hap iaoo
O'donnell, Bob;refund
O'keefe Elevator Co Inc;elevator mail'll. serv
OakJawn Ave 1420.guf;postagelhandling
Obr, Clark Joseph;refund 1phantm iaOO
Old Capitol Screen Printers;engineering
Olsen, Le T;refund 794ecv iaoo
Olson, Ryan;reimb safety shoes
Omvig, Todd Damon;refund 295nar iaOO
Orion Bus Industries Inc;core, heater
, Orman, Verginia;eldercraft shop
, Ottsen Oil Company Inc;oll
; P V Holding Corp;refund 3719288 ilOO
Panther Uniforms Inc;unifroms
Park, Hyun;rec center refund
Payroll Recap;payroll 08-juI-05
Pelham, Thomas Wayne;bad ticket entry
Penick, Ha/;travel & education
Perry, Geoffrey Ross;refund 407Pll iaOO
Peterson's;print/reference
Peterson, Brian;refund 371jra iaoo
Pfaffinger, David Edward;refund kld556 mnoo
Phelps The Uniform Specialists;june towel service
Phommachack, Somxay;refund 870bew iaoo
Pinkel, Jobeth Marie;refUnd 398jky iaOO
Pip Prinling;250 domestic violenc
Pizza Pit;pizza
Plaen View Dr 2126-z;postagelhandling
PlUm, Mark;rec center refund
Plumbers SUPPly Company;credit
Poley, Garfield Elmer;refund 175piq iaoo
POOl Tech Midwest Inc;pOOllift, retrofit
Porter, Shelby Marie;refund 974hao iaoo
Potter, David Lee;refund det953 mnDO
POlniak, David P;refund 140cff wioo
Pratt Audio Visual Video Corpo;graphic supplies
Prime Stripe Inc;f1ags and pegs
Purdom, Daniel M;refund pptl19 i100
Pv Holding Corp;refund 2nxmn moOD
Pyramid Servioes Inc;echo line
Quad City Times;empJoyment ad lor sr
Quality Books Inc;books (cat/circ)
Quality Care Nature Care Compa;1016 diana 51
Quality Engraved Signs;3 maxlight x12-275 p
.. Quinlan Publishing GroUP;l yr of law enforcem
Owest;internet fees
R M Boggs Cotnpany Inc;cked ale
Raeom Corporation;edacs access
Rand McnaIlY;Print/referenoe
Random House Inc;books (cat/circ)
Randy's Construction And Maint;faU sidewalk repai
Rasmussen, Cynthia Jackson;refund 036fpo iaoo
Rath, Cory J;refund 535jsq iaoo
Rath, Cory Justin;refund 047maa iaOO
Reasland, ~~ Ray;refund 174gge iaOO
Roo Dept;bank bags
Rooorded Books Uc;fiction on tape
Recreation;bank fees
Recware;database conversion
Regent Book Co Inc;books (cat/elrc)
Reimer, Michael A;parking
Reitz, Sharyn H;refund 535jpb iaOO
Republic Electric Co;sign posts
Research Technology Intematio;av/photo supplies
Rexco Equipment Inc;recharge breaker
Richardson, RObert;reimb for safetY boo
Richardson, Travis Lee;refund 051nlh iaOO
Richmond, Andrew Lee;refund 387nzc iaDO
RidQwav, Bec':' ~~f~~~.~96epn iaOO
20.00
442.95
5.00
15.00
15.90
156-00
13,219.49
40-00
MO
5.00
519.22
5.00
10.00
480,00
238.00
70,00
1,415.00
8,800.00
62A1
10,758.41
444.97
5.00
18-00
411.85
,,'-SO
5,00
2,834.20
40.00
125,00
10.00
195.63
10.00
435.81
5,00
732.95
720.00
1,813,328.61
1.20
32.87
20.00
27.73
10.00
5,00
764.56
10,00
5.00
4,599.83
189.00
-0.50
10.00
146.62
5.00
11 ,068.48
5.00
5.00
10.00
119.93
499.95
10.00
10.00
263.05
576.40
137.73
884.35
216.16
154.82
201.24
851.81
1,579.20
300.61
1,566.95
3,611.85
15.00
10.00
5.00
5,00
12.00
600.60
744.92
8,960.00
24.26
28.20
5.00
2,102.40
98.95
77.94
125.00
5.00
10,00
15.00 '
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RHey Jr; William Joseph;refund 537nna iaOO -
River Products Company fnc;refund 513bjq laOO
River Products Company;roadstone
Riverside Theatre;fy06 mise aid to age
Robbins, Karen;eldercraft shop
Rocca, Andrew;advance
Roehm, Pamela Carol;refund 132nqg iaCO
Rosen, Morris Elliott;refund isuQ177 jaDe
Rosenkild, Grover;eldercraft shop
Rotary Club Of Iowa City;registration
Roth, Dan;shoe allowance
Rothman, Joanne C;refund dhc1381 ohOO
Rowland, Janette;eldercraft shop
Royer, Paul Henry;refund 425mwx iaOO
Ruess, Vanda Kay;refund 729jpe taCO
Ryken, Timothy Charles;refund 6571pz iaOO
Ryken, Timothy;refund 276gac iaDO
Ryther, Charles Lee;refund 599nra iaOO
S & G Materials;dirt
S 7th Ave 503 BJack;postagalhandHng
Salow Mechanicallnsulalion In;refund 4131io iaOO
Sammons, John Farrell;refund 550jxl iaOO
Sammons, Tessa Marie;refund 087hmb iaOO
Sand, John William;refund 085lza iaOO
Salow, Kay L;refund 4477891 ilOO
Sayre, William;witness fee
Schamberg, Steve Kim;refund 201 hno iaOO
Schechlnger, Dallas Ronald;refund 853njn iaoo
Scheel, Jeffery Dean;refund 482mds iaoo
Schenk, Douglas James;refund 316lpk iaOO
Schering Plough Animal Health;galaxy & eclipse
Schetzsle, Bradley;refund 595lbb iaOO
Scheve, Gregory E;refund 7768092 iloo
Schlott, James Frederick;refund 311mtq laOO
Scholastic lnc;mlsc supplies
Schroeder, Daniel J;refund 091gnm iaOO
Schroeder, Janel E;refund jedsl1 HOQ
Schroeder, Lori;shoe allowance
Schuckert, Michael;reimb. for safety sh
Sciortino, Joseph Francis;refund 38710g iaOQ
Seelman Construction;contract work
Segerstrom, James;rec center refund
Sellers, Dan;advance
Seneca Companies;seal kit
Senft, Kathrina;rec center refund
Senior Center;charge card fees
Serantoni, Carla;refund 1999039 ilOO
Sf Traver Pubrications;printfreference
Shape;renewals
Shea, Mark Thomas;refund 422fwj laOO
Shelter House Community Shelle;quarterly pymnt
Shelter House;quarterty pymnt
Shepardson, Richard D;aerator rental
Sheraton Hotels And Resorts;hargadine, samuel
Sherwin Wl11iams Company;paint
Shissler Farm lnc;refund b283237 ilOO
Shive Hattery Eng & Architec I;refund 483bpl iaOO
Shive Hattery Inc;malerials testing
Sines, Jacob 0 Ph D;mmpi administration
Singraber, Emily N;refund 6956485 i100
Sires, Audrey;refund 813mnm iaOO
Small, Bryan;recover repair pool
Smith, Shelley Jo;refund ykz384 mloo
Snap On Tools Corporation;tools
Solon Hardware;new wood sash for tr
Sorrenson-grabin, Rozella;safety boots
Spring Hill Press Llc;advertising
Springer, Lesley J;refund rnsl025 i100
Stal, William AlIen;refund 416ngt iaDO
Stanard And Associates Inc;3 post tests
Standard Insurance Company;supplementallife in
State Historical Society Of lo;inter-library loans
State Library Of 10wa;onlineJelectronic rf
Stauss, Julie Jones;refund 43gezn iaOO
Stedman, Dave;refund 201jcq iaOO
Steenson, Brian Matthew;refund 08611q iaOO
Stenerson, Michael John;refund pab418 mnOO
Stephenson, Jill;parking
Straw, Steven Howard;refund 032gdt iaOO
Streicher's;distractlon devices
Strope, Gareth Robert;refund 895bsb iaOO
Stutzman, Ronald;advance
Suelzer, Michael T;refund 1533921 ilOO
Sullivan, Daniel Raymond;refund 663blr iaDO
Sullivan, Gerald T;reful}d)or.figJe._.__
- 'Sullivan, Teresa;rec.cemer refund .
Sullivan, William;meal & mileage reimb
Summit Fire Protection;provide new outside
Sutter, Colby Sears;refund 682jra iaDO
Sweeting, Carol;advance
Swenke, Alice;cdJ reimb
Synchrony Employee Assistance;annual eap fee
Tape Company;av/photo supplies
Tarbox, P~~i~!~~?97hp~_iaoo
""
..
20.00 -
5.00
1,399.33
3,020.98
10.00 '
78.00
10.00
5.00
5.70
275.00
77.96
5.00
18.10
10.00
5.00
25.00
5.00
10.00
113.63
-0.50
5.00
10.00
10.00
10.00
10.00
5.00
15.00
10.00
5.00
25.00
1,752.96
10.00
25.00
10.00
716.13
15.00
15.00
80.60
110.24
15.00
-260.00
12.00
922.00
161.95
35.00
36.06
10.00
103.95
65.91
5.00
1,250.00
2,742.74
44.80
906.84
2,564.65
10.00
10.00
207.00
350.00
15.00
10.00
1,800.00
5.00
523.79
360.00
125.00
475.00
60.00
5.00
38.50
2,258.75
6.00
1,584.50
40.00
5.00
35.00
20.00
15.60
10.00
1,090.56
5.00
75.00
5.00
5.00
. "-- 100.00
. .200.70
323.70
100.00
5.00
251.00
20.00
. 13,530.00
141.92
20.00
~
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Tempeflon, Cindy Marie;refund 686nsm iaOO 5.00
Terdalkar, Sunil;reimb. travel- mason 105.02
The Conservation Fund;models 120.00
Thermo King Quad Cities lnc;switch 91.13
Thompson Publishing Group Inc;renewal 986.00
Thomson Learning;books (cat/circ) 57.46
Thomson West;acc #1 000405883 1,415.21
Thrasher, Jason;rec center refund 13.00
Tim Bell;3 icfd tshirts@3.30 -33.90
Torrevillas, Rowena;miscellaneous 12.00
Tracsystems Inc;misc supplies 615.00
Trane;bldg rep & maint 384.72
Transil;charge card fees 5.00
Tri State Travel;bus rental 2,302.00
Troob, Benjye;refund j830350 ilOO 15.00
Truck Counlry Of lowa;bus parts 1,184.61
Turner, Ann B;refund 3923604 ilOO 10.00
Tv Guide;jail materials 21.60
Twin City Optical Company Inc;conley 122.59
Tyler Price;post8ge -1.50
U Of la Business Office;work study 874.88
U Of la Center For Human Right;other professional 150.00
. U S Cetlular;heather shank 1,280.98
U S Marshall Service;case 5-34626 12,640.00
U S Post Office Acct 155;bulk mailings 233.37
Ui Healthworks Llc;police and firefight 2,199.48
Uker, Daniel Earl;refund 1621no iaOO 5.00
UMramax;s&w 180 tmj 4,025.00
Unique Management Services Inc;financial serv & ch 340.10
United Action For Youth;quarterly pymnt 10,776.68
United Information Services;april utilitY bills 7,496.25
United Seeds Inc;blue grass 2,720.00
United States Treasury;2nd qtr 2005 pymnt d 3.00
Universal Climate Conlrollnc;fabricate sleeves 347.25
University Of IUinois;inter-library loans 18.00
Untiedt, Sheryll;refund 538foo iaOO 5.00
Us Firsl L1c;ic jazz fest 204.00
Valucon Inc;concrete work 3,500.00
Van Horn, Randall Russell;refund 448bqj iaOO 10.00
Van Meter Industriallnc;conduit 805.94
Van Oart, Jactyn Kaye;refund 496lal laOO 5.00
Vcu Libraries;inter-libralY loans 11.00
Verizon Wireless;cell phone bill 1,120.49
Visa;av/photo supplies 4,725.31
Vlasak Plumbing And Heating In;city hall 123.77
Vogele, Thomas A;refund 2xys061 caOO 5.00
Voight, Vincent And Peggy;refund 143dnz wiOO 5.00
Yon Briesen & Roper;police facffinding 2,638.54
Wade, Chad;refund 350jpd iaOO 10.00
Wagner, George;refund 802gio iaOO 5.00
Wagner, Melinda Marie;refund 485azb iaOO 5.00
Walberg, Marilyn;eldercrafl shop 41.00
Walker, Frankie;refund 13.75 '
Ward, Charlie;refund 384emg iaoo 10.00
Watkins, Randall Dee;refund 8171jx iaOO 10.00 t
Weber, Andrew William;refund 504nqk iaOO 10.00
Weinstein, Alisa F;refund 678hnf iaOO 10.00
Weiss, Dorothy Rose;refund 260ndi iaOO 5.00
Wellen, Kirk Philippe;refund 641nzh iaoo 5.00
West Group Payment Center;print/reference 134.00
West Music Company;repair of furnishing 1,200.00
Weston WOods;booklcassette 237.18
Westport Touchless Autowash;apriJ car washes 1,809.50
White Cap Construction Supply;adhesive 1,444.78
While, Linda;retirement reception 54.82
Widmer, Tom;advance 770.00
Wieditz, Krista;miscellaneous 7.50
Williams & Company Communicati;july 1, 2005 6,000.00
Williams, Jeffrey Keith;refund 131hyp iaoo 10.00
Williamson, Faye;eldercrafl shop 5.00
Wilson, Herbert Martin;refund 789hxa iaOO 5.00
Windrich, Robert Thomas;refund 928nzk iaOO 28.00
Winter, Geri;refund 1210031 i100 110.00
Wirth, Timothy Jon;refund 1491zh iaOO 5.00
Wojciechowski, Donald J;refund janwoj1 unDO 10.00
Wolte, Craig And Patricia;refund guess6pv if 00 5.00
Woline, Allan Dougfas;refund 5811ri iaOO 5.00
Wonick, Jack Daryl;refund 444akk iaOO 5.00
Worley, George Raymond;refund 561hwj iaOO 25.00
Wortman, JOhn;refund 740gaa iaOO 5.00
Wristbands Medtech Usa;wristbands for pools 287.00
Wu, Yanghong;rec center refund ' 230.00
Xiang, Jinhua;refund . 21.00
Yahoo! Custodian Of Records;intemal reference # 20.37
Yellow Cab Of Iowa City;reloct!ted cab stand 875.00
Yohe, Matthew Charles;refund 658lcr iaOO 10.00
Young, Alex;rec center refund 26.00
Zee Medicallnc;3 sharps 1 quart con 9.75
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JBLlCATION
OFFICIAL PUBLICATION
07/01/2005 Owest Centrexlcircu;qwest monthly charg 104.76
Adjusting Journal Entry;jun postal charges 198.09
Advanced Electrical Services I;drilled holes in wi 316.02
Advanced Traffic Control;traffic control for 1,274.00
Aero Rental;rentat 40.00
An American Concrete Inc;2oo5 carb ramp proja 176,157.91
Anderson Bogert Engineers And;mlsc survey project 1,441.30
Carlson, mcclure, & Assoclates;appraisal services 4,800.00
Carter Kir1<palrick Services;s. gilbert imprv.-wa 39,291.00
Central Iowa Water Association;directional bore 19,620.00
Chambers Electric;water purification 840.72
. City Of Iowa City And;710 miller ave 3,122.00
Cook Appraisal;appraisal for block 5,150.00
Coyne, John;n. neighborhood art 2,973.00
Csc Credit Services;credit cks 10.21
Drake, Lon;planting s sycamore 11,129.00
Drittless Land Stewardship;iowa city sand prair , 700.00
Earth Tech Inc;engineering services 44,678.67
Electrical Products Co;burlington sVgrand 7,197.00
Fed Ex;priority shipping 49.39
Rca;city contribution 4,594.33
Freeman Lock And Alarm Inc;medeco 105.04
Fy06 Support Chargebacks;its.-pc support 1,675.00
G & R Miller Construction;resolution 04-196 3,500.00
Gazaway And Associates;safety fibar 1,645.00
Hanley, Kristy;north dodge st 6.83
Hawkeye Lumber Company Inc;metric shirabs resou 629.14
Hawkeye Weld And Repair Inc;repair soccer posts 289.75
Howard R Green Company;landfill engineering 53,n3.17
Hyvee Coratville;waterworks park dedi 32.39
Iowa Bridge And Culvert Inc;meadow street bridge 58,797.62
Iowa City Petty Cash;fUm processing 25.94
Iowa City Press Citizen;june publications 35.27
Iowa City Ready Mix Inc;concrete 380.78
lpers;city contribution 3,273.50
Jason J Friedman & Melanie G D;compensation remova
1,000.00
Johnson County Recorder;recordings for june 39.00
Joumal Entry;jun paper/color copy 10.50
Journal Voucher;jul bcbs 934.15
Jull.s. BilIings;its.-nwlinternet chg 60.00
. Jul Replacement Chargegbacks;i.s.-raplace chg 55.06
Knutson Construction Servicas;sourt st. transporta 329,602.50
L L Pelling Company;2005 asphalt resurfa 349,832.36
Larry's Parking Lot Maintenanc;parking lot work 1,836.00
Lynch's Excavating Inc;2oo5 davenport st wa 131,901.66
Maxwell Construction Company I;storm sewer casting 284.33
Menards;safety fence 934.04
Metro Pavers Inc;dubuque st/foster rd 222,656.74
Mms Consultants Inc;north dodge wetland 1,738.05
Moder Communications Contracto;job materials 3,390.00
Mrs Appraisals;appraisal 275.00
Municipal Pipe Tool Company;2004 sewer lining pr 17,290.00
Nnw Inc;park ridge study 3,195.00
Opn Architects lnc;court st transportat 1,840.98
Payroll Recap;payroll 08-jul-D5 60,742.91
Peterson Contractors Inc;pcc trail-sidewalk e 7,839.50
Pip Printing;enginneering 402.20
Prescher, Joseph D;banton hill park 9,700.00
Prescher, Josephlburd, Chris;benton hill park 400.00
Prescher,josephlbruning, Les;benton hill park ent 3,510.00
Quality Care Nature Care Compa;s sycamore wetlands
1,151.85
Rdg Planning & Design;court st. transporta 10,000.00
Reliance Title Services;titla lien search 65.00
Reschly, Dan;chimney repairs 3,000.00
River Products Company;roadstone 1,007.58
Rohrbach Carlson Pc;professional service 2,000.00
Security Abstract Company;title certificates 3,375.00
Seelman Construction lnc;seeding of grass, co 450.00
Shive Hattery lnc;grand ave improve men 38,801.40
Shoemaker And Haaland Professi;meadow st bridge &
13,755.97
Slabach Construction Company I;foster rd Improveme
37,099.11 .
Stanley Consultants Inc;airport obstruction
Streb Construction Company Inc;deforest st
Stumpf Construction;completion of contra
Swartzendruber Lumber & Constr;706 miller ave
Taylor Fencing;bid #05-49
Technigraphics Inc;plans for missing Ii
Weber Stone Co Inc;base stone for podiu
White Cap Construction Supply;warning barrier
Wood Products Of Iowa Llc;wood latheS and hubs
3,480.04
8,001.60
26,275.00
4,479.35
10,841.48
262.00
1,103.00
320.00
225.00
Fund: Enterprise Funds
07/01/2005 Owest Centrexlcircu;qwest monthly charg2,991.93
07101/2005 Owest Mos Chrg;qwest monthly charge 74.27
2nd Ave Place Real Estate Trus;landlord.rent 5,657.00
335 Partn~rs;landlord rent 376.00
4a Propartles Lc;landlord rent 240.00
633 Partners;landlord rent 760.00
7/21/2005 Owest Mos Chrg;qwest.monthJy charg~ c;;.135;046~
'- AB Investments;laridlofi'f'ient - ..- -- ~2.719.00
AJ Properties Unlimited;landlord rent 1,i26.00
A M Management;water ref 102-502-D1 229.40
A Y Mcdonald Manufacturing Inc;stop box 3,408.90
Aaa Mechanical Contractors lnc;maint. contract-qua 6,243.00
Abbey A. George;abbey a. george 3.00
Abdelkebir EI Mzoudi;abdelkebir el mzoudi 99.00
Abourahma, Heba;water ref 102-669-04 45.15
Acto Unlimited Corporation;ferric chloride 1,895.00
Achenbach, Nancy;landlord rent 434.00
Achey, Bill;landlord rent 778.00
Action Sewer And Septic Servic;l034 sandusky 515.00
Adams And Baumbach Building L1;landlord rent 656.00
Adams, Oarcell N;landlord rant . 3,768.00
Adams-brown, Lacey J;water ref 081-335-11 66.34
Adjusting ~oumal.Entry;jun postal charges 482.93.
Adt SacurtlY ServIces Inc;quarterly billing 560.97
Adunni O. Noibi;adunni o. noibi 238.00
Advanced Maintenance Systems;1220 1st ave 3,398.99
Aeries Property Management;landlord rent 950.00
Aero Rental;airhose rental 140.50
Aero Saw;conrete wall 400.00
Affordable Garages, Inc;water ref 099-532-00 16.27 .
Afshar, Ata Ollah;landlord rent 780.00
Ahers, Eric;landlord rent 1,122.00
Ahrens, Daniel R;water raf 023-565-08 15.06
A~rens, Daniel;pymnt on inactive ut 43.08
A!doo, Frank;water ref 092-295-22 34.79
Alsha C. Robinson;aisha c. robinson 204.00
Albrecht, Jim-;Iandlord rent 1,361.00
All American Concrete Inc;main breaks repair 7,n6.00
AU S~r Carpet Care Co;2646 indigo ct 65.00
All Window Cleaning Service In;window cleaning 1,055.00
Allen, Greg;water ref 055-160-02 1.40
Allen, Jay Or Joyca;landlord rent 1 200.00
AII!ed Waste Services;june 2005 solid wast '320.00
Allison, June A;landlord rent 830.00
Alma 1. Castillo;alma i. castillo 62 00
Alpine Apartments;landlord rent 634:00
\ Alternative Property Solutions;landlord rent 656.00
\ Amanda Dukes;amanda dukes 88.00
, Amanda L. Hanrahan;amanda I. hanrahan 85.00
Ambati, Narayana;landlord rant 378.00
Ammenhausar, Debra;landlord rent 1,656.00
Amster Corp;landlord rent 1,248.00'
Amy J. Manternach;amy j. manternach 80.00
Anar Investments;landlord rant. 3,356.00
Anderson, Barbel;landlord rent 722 00
-Anderson, Dan;landlord rent 404:00
Anderson, James R;landlord rent 602.00
Anderson, John W;water ref 042-330-30 19.69
Anderson, Steve L;water ref 048-790-29 68.58
Anderson, Susan;fandlord rent 716.00
Angie K. Robinson;angie k. robinson 28.00
Angie P. KoUie;angie p. kollie 102.00
Anna A. Floryanovich;anna a. floryanovich 32.00
Anthony R. Connelly;anthony r. connelly 56.00
Anthony R. Melton;anthony r. melton 42.00
Anthony Walter;anthony walter 76.00
Antionette Robinson;antionetta robinson 84.00
Antoinette Dixon;antoinette dixon 318.00
Antoinette F. Taylor;antoinette f. taylor. 50.00
Apadana Llc;landlord rent 950.00
Apartments By Baculis;landlord rent 616.00
Apex Properties;landlord rent 2,574.00
April B. Gutling;april b. gutting 154.00
Aquarium Dasign And Maintenanc;aquarium main1. apr 90.00
Aramark Uniform Services;uniforms 2,143.75
Arden Apartments;landlord rent 732.00
Armstrong Trust Properties;landlord rent 1 600.00
Art Mission;frama aerial photo '260.78
Arvidson, Bradley S;water ref 090-330-14 23.91
Asadi, Abdullah;landlord rent 4,943.00
Asadzadeh, Parvin;landford rent 3,284.00
Asman, Ryan R;overpayment on inact 40.05
Assoulinie, Joe;landlord rent 1 n6.00
Astrid M. Morataya;astrid m. morataya '100.00
Audra R. Wilson;audra r. wilson 154.00
Audrey C. Harper;audrey c. harper 32.00
Auen, Jeanne;landlord rent 1 168 00
Auhava T. Perry;auhava 1. parry , 97:00
Aurora Housing Authority;escrow and interest 1,610.12
Avalon Networks lnc'dsl line 114.95
General Fund Fund Total
Fund: Capital Projects
4,554,820.68
Capital Projects Fund Total
1,763,040.19 !
~~~
-Averil1;CaseyM;waterref004-208-14' ~--- "39:03"
Aw Welt Ambrisco Insurance Inc;fy06 insurance pram 8,626.00
B & L Welding And Fabrication;instaIl2" steel wat 300.00
B B K;landlord rent 430.00
Backflow Prevention Services O;annual test 530.00
Baculis Mobile Homes Inc;landlord rent 3,106.00
Badtram, Paul J;water ref 028-681-10 6.75
Baek. Seungjin & Younghee;landlord rent 1,447.00
. Barbara A. Martin;barbara a. martin 176.00
. Barbara A. Payne;barbara a. payne 10.00
Barber, Bemard;landlord rent 360.00
Barker Lemar Engineering Consu;registration 390.00
Barker, Bob;landlord rent 7,392.00
Barker, Edwin K;landlord rent 590.00
'.Bartacheck, Jerry;randlord rent, 1,396.00
Bartels, Ann;landlord rent 716.00
Batterman, Lester;landlord rent
Baumert, Jean;landlord rent
Baumgarth, Eric P;water ref 067-679-03
Bayliss, Thomas L;landlord rent
Bew Building;landlord rent
Beatty, Cary;landlord rent
Bedrock L1c;landlord rent
, Belinda A. Johnson;belinda a. johnson
Belmont Apartments;landlord rent
, Benda, Jane A;landlord rent
Benner, Ronnie;safety shoes
Berger, Bethany R;water ref 062-070-17
Berry, Daniel L;landlord rent
Beth A. Burnett;beth a. burnett
Beth A. Kamerman;beth a. kamerman
Bette Lane Apartments;landlord rent
Beyhl, Roger;landlord rent
Big Rich's Concrete;new playground insta
Block And Company Inc;money counting suppl
Bloyer Properties;landlord rent
Bob J. Hughes;bob j. hughes
Bode, Dwight Gregory;landlord rent
Bolender, Kate Or Darrell;landlord rent
Bollinger, Be....erly;landlord rent
Bontrager, Dan;landlord rent
Bontrager, Da....id;landlord rent
Bontrager, Aichard;landlord rent
Botembe, Venantie M;randlord rent
Brake, Joel;water ref 067-729-05
Brandi N. Bertling;brandi n. bertling
Brandl Heating And Air Conditi;2543 aster a....e alc
Bra....erman, A Kent;landlord rent
Breazeale, Richard;landlord rent
Breese Plumbing And Heating In;water heater
. Bries, Weslay M;watar ref 040-740-06
Broadway Condos;landlord rent
Brown, Adam R;water ref 071-782-09 .
Brown, Gerald F;landlord rent '
Brown, Mark;water ref 007-707-07
Brown, Meghan E;water ref 010-235-18
Brown, William G;landlord rent
Browning Rentals;landlord rent
Bryant, Anthony;lar.ldlord rant
Buck, Laura O;landlord rant
Buck, Leah R;water ref 006-845-08
Burchianti, Margaret E;water ref 095-834.21
Burk, Chaleigh M;water ref 043-663-10
Burkett, Corinne S;landlord rent
Bums, Bob %....iUa Garden Apts;water ref 079-522-17
Bums, Christine M;water ref 057-735-17
Burr, Richard;landlord rent
Bys In....estments;landlord rent
C & C Properties Lc(2422 Lakes;landlord rent
C & L Partners;landlord rent
Calciquest:sodiumtripo/y
Camay Enterprises;landlord rent
Camelot Ct Apartments;landlord rent
Campbell, Kimberly;landlord rent
Carbado, Da....on;landlord rent
Cari A. Break;cari a. break
, Carney, James;safety boots
Carol A. Turner,carol a. turner
Carol Sweeting;reimb phona calls
Carrie A. Wilson;carrie a. wilson
Carroll, Lacy J;water ref 087-320-07 '
Cede & Co.;redemption payment 9
Central States Group;shaft slee....e
Chac, Inc;angel k. warren
Chad M. Ringger;chad m. ringger
Chaichian, Mohammad;landlord rent
Chandlee, Cynthia Miller;landlord rent
Charise q. Morgan;charise g. morgan
880.00
910.00
44.25
2,656.00
1,20ioo
233.00
722.00
148.00
502.00
1,798.00
125.00
48.85
1,456.00
166.00 '
44.00
513.00
432.00
1,500.00
772.10
1,982.00
50.00
458.00
1,254.00
2,036.00
5,851.00
980.00
372.00
1,298.00
51.08
44.00
250.50
2,889.00
1,342.00
807.03
59.61
3,396.00
44.54
830.00
37.42
34.72
399.00
913.00
4,736.00
1,128.00
15.74
35.92
48.71
946.00
21.79
80.00
652.00
1,136.00
1,623.00
1,802.00
1,258.50
520.00
1,166.00
90.00
376.00
110.00
83.99
82.00
-3.06
79.00
64.73
5,015,000.00
1,337.59
31,880.60
72.00
1',190.00
1,228.00
1~OOO
C?j \\0
1 (~
ex l q os-
~~
~
-Cheap, MelindaA;watarref043-652-10 - -~ ~.46
Chiles, Thomas;landlord rent 2,778.00
Chinchilla, Femando;water ref 092-375.25 6.92
Chiquita D. Gibson;chiquila d. gibson 48.00
Chiquita D. Johnson;chiquita d. johnson 84.00
Choudhry, Kiran S;water ref 082-937-16 25.17
Christensen, Michele S;water ref 043-657-03 44.25
Christianson, Fran;landlord rent 2,120.00
Christie L. Banks;christie I. banks 92.00
Christine N. Hilderbrand;christine n. hilderb 130.00
Christine Thorn;christine thorn 78.00
Cic;sewer 890.17
Cilek, Michael J;landlord rent 1,242.00
Citizen Bldg Ltd Partnership;landtord rent 6,417.00
City Electric Supply Inc;pliers/tool ' 45.57
City Of Coratville;camp cardinal road 66.00
City Of Davenport;/andlord rent 1,907.86
City Of Mariatta;landlord rent 599.14
-' Cjg Rentals - Oakcrest;landlord rent 2,471.00
Claremont Apartments;landlord rent 1,166.00
Clark, Stephen T;landrord rent 4,677.00
Clerical Recap;payroll 08-jul-05 12,622.46
Cochise County Housing Aulhori;jaletta hodges 1,166.44
Cohoa, Juan;landtOrd rent ' 1,102.00
Cole Publishing Inc;subscription 35.00
College Town P.artners;landlord rent 684.00
, Communications Engineering Co;motoroUa high cap._ 268:00
.....Concord~Terraoeilandlord;fent- - - -,-- - 1<::,975.00
<I,.Conlan, A$hleigh;water ref 092-400-12 55.85
'Connell, Dorothe Or William;land!ord rent 1,120.00
Connelly, Lou;landlord rent 250.00
Constance A. Wright;constance a. wright 29.00
Contractor's Tool And Supply;anchor's 870.57
Contreras, Oscar;security deposit & i 591.93
Cook County Housing Aulhority;katrina a. maddox 8,518.98
Cook, Don Or Janet;landlord rent 870.00
Coral....ille Housing Associates;landlord rent 35,449.00
Coran U. Curry;coran u. curry 130.00
Coronet Apartments;landlord rent 12.027.00
Cottage Apartments;landlord rent 2,220.00
Coyle, Patrick;landlord rent 1,060.00
Cozine, Richard A;landlord rent 3,874.00
Crawford Co.unty Housing Aulhor;kimberly $. baker 520.44
Crisis Center;quarterly pymnt 136.19
Cristina Flores;cristina flores 162.00
Cronquist, Timothy;landlord rent 1,074.00
Crowded Closet;100# rags 40.00
Crozier, Jerry D;landlord rent 1,866.00
Cruikshank, Brenda M Md;landlord rent 1.730.00
Cryer, Todd D;water ref 081-865-03 21.46
Crystal D. Taylor;crystal d. taylor 12.00
Crystal N. Dandridge;crystal n. dandridge 208.00
Csc Credit Services;icha june 05 credit 10.95
Cts Textile Leasing;laundry serv:ice 229.62
Culligan Water Tech Inc;bottled water 2,223.90
'Cummins Central Powar Llc;parts-air cleaners a 698.72
Curran, William;landlord rent 594.00
Cyndi A. Karr;cyndi a. karr 88.00
Cyndi Coyne;cyndi coyne 10.00
D & N Fence Company;misc. parts 89.95
0& S Enterprises;landlord rent 7,935.00
Dahlen, Michael & Janet;fandlord rent 1,229.00
Daly, Mary Jo;landlord rent 337.00
Dashner, Donna R;landlord rent 944.00
Da....e-ed Ltd;emergency abatement -20.00
Da....is, James A Trust:landlord rent 1,804.00
Da....is, James R;landlord rent 512.00
Dawn E. Dawson;dawn e. dawson 11.00
Dawson, John H;landlord rent 1,058.00
Deborah Lewis;deborah lewis 2.00
Decision One Mortgage Co Uc;landlord rent 496.00
Dekalb County Housing Authorit;kendra t. siggers 1,510.44
Dennis Spencer Const;water ref 098-843-00 17.07
Dennis, Emie;safety boots 24.12
Desiree M. Washlngton;desiree m. washingto 68.00
Desman Associates;ramp maint and repai 28,800.00
Dick Grell And Son's Construct;1409 franklin st. 250.00
Document Destruction And Recyc;destroy old files 161.55
Dolezal, Danielle;water ref 102-643-Dl 17.33
Domestic Violence tntervention;quarterly pymnt 885.87
Domonika M. Thompkins;domonika m. thompkin 99.00
Dorrance, Barbara L;water ref 087-395-13 13.06
Douglas, Jessica M;water ref 019-605-14 44.40
Douglass, R Thomas;landlord rent 708.00
Downes And Associates Inc;2434 astar a....e 250.00
Downes; GregoryJ;landlord rent 2,668.00
Downtown Apartments;landlord rent 658.00
Drake, Lon;we1land plants 2,160.00
Drui....enga, Paul;reimb for license 60.00
Dubishar, Mel....in;landlord rent 292.00
Duggan, Erin E;water ref 055-271-16 24.92
Duroe,.Gay Marie;water ref 029-896-07 40.02
Duwa, Leroy Or Lucille;landlord rent 1,500.00
East Centrall"owa Council Of;Quarterlv pavme~t 7419.75
\(-J \ \ \ \ to
~~~ ~~~\(JS~~~.
Eastem Iowa Light & Power.electrlc - --,......~65,n8.38 .
Eastern Iowa PropertIes ltd,landlord rent 16,146.00
Eastlake Partnership;landlord rent 2,703.00
Edm Equipment Co;pulley guide 225.18
Edwards, Howard;fand/ord rent 1,087.00
Egenberger, T David;landlord rent 522.00
Ejb L1c;landlord rent 337.00
Elbert, Patrick T;landlOrd rent 428.00
Elissa R. Wilson;elissa r. wilson 238.00
Elizabeth Burks;eJizabeth burks 15.00
Elm Street Real Estate Trust;landlord rent 3,na.DO
Emerson Point Ltd Partnership;landlotd rent 4,595.00
Employment Systems;landlord rent 2,887.00
Endris, Bruce;reimb safety shoes 125.00 I
English, Tim A;water ref 004-150-12 18.46
Environmental Aesource Associa;quo1e #1 -- jnwts 1,343.51
Enviroquip;side and gate rubber 1,549.62
Epp, Erich;landlord rant 156.00
Erin R. Kellerman;erin r. kallerman 182.00
Eshcol, Jayashell O;water ref 079-669-09 58.09
EthanoJ Products C02;carbon dioxide, Jiqu 981.04
Even, Michael Or Andrea;landlord rent 734.00
Evers, Richard G Sr Estate Of;landlord rent 1,670.00
Farrell, Dennis M;landlord rent 477.00
Fastenal Company;lumber 730.67
Fay, Heather A;water ref 035-545-03 ' 89.82
Fay, Wifffam Joseph;landlord rent 3~~:~
Fed Ex;shipping charges
Fica;city contribution 33,470.70
Fifth Street Manor;landlord rent 176.00
Finer, Tim And;landlorcl rent 1,446.00
Finer, Tim;!andlord rent 428.00
Fisher, Eugene;landlord rent 429.00
Fitzgerald, Colleen;water ref 027-450.07 5.11
Fogg, Shannon;landlord rent 736.00
Forest Park. Partners, L1c;landlord rent 756.00
Fortis Benefits;disability insurance 335.70
Foster, Robert D;landlord rent 722.00
Fountain, Angela M;water ref 092-230-21 1.21
Fowler, James L;landlord rent 452.00
Frank Fleming Rentals;landlord rant 918.00
Fredericks, Craig;landlord rent 200.00
Frey, Constance M;landlord rent 598.00
Freyenberger, Joseph D;landlord rent 1,148.00
Funk, Clarance;reimb safety shoes 81.00
Fy06 Support Chargebacks;ils.- alpha and fs s 334,249.00
Gaffey, Martin R;landlord rant' 2,329.00
Gaines, Edmond;landlord rent 802.00
Galloway, John;landlOrd rent 1;000.00
Gametime;playground equip.-sh 23,018.62
Garland, Diona;landlord rEmt 1,500.00
Gary Frakes Const;water ref 091-864-00 136.50
Gates, Terry;water ref 099-235-10' 9.20
Gatica, Juan;landlorcl rent 630.00
Gazette Communications Inc;1/4 paga adlccr 876.10
Gehr1<e, Brad;boot allowance 68.24
Gemaehlich,'Duana;landlord rent 1,732.00
Geneva, Steven M;water ref 094-740-04 173.58
Gemard, William & Mcmahon,jac;JandJord rent 3,025.00
"Gierke Robinson Company;iron blada 296.00
Gilbert Manor;landlordTent 640.00
Gillespie, Scott G;landlord rent 521.00
Gmt Enterprises L1c;landlord rent 1,427.00
Goodfellow, Catherine;water ref 067-429-08 57.90
Goodwill Industries Of Southea;may 2005 expensas 10,643.76
Gordon Properties;landlord rent 1,745.00
Grainger;ballast kits 1,328.17
Gray, Donald R;landlord rent. 140.00
Greater America Distributing I;repalr charges 147.91
Greater Iowa City Housing Fell;landlord rent 59,122.00
Green, Danielle M;water ref 092.455-13 -50.72
Green, Keiaffa;water ref 102-664-03 37.91
Greg's Lawn Service;reimburse If fee 77.00
Gregory, Don;landlord rant 2,202.00
Grall, Richard;landlord rent 403.00
Griffin, Charles N;/andlord rent 200.00
Grings, Jerry;landlord rent 710.00
Grq Partners;landlord rent 516.00
Grundleger, Michael N;water ref 058-914-04 64.73
Gunnells, Kyle Or Donna;landlord rant 1,300.00
Gwendolyn R. Davis;gwendolyn r. davis 81.00
H J LId Heating And Air Condit;repair furnace 3,322.51
Hach Service Center;plant repair materia 2,245.40
Hadi O. Sharairi;hadi o. sharairi 176.00
Haesemeyar, Crafg;landlord rent 438.00
Hager, Glenn M;landlord rent 728.00
Hahn, Todd;landlord rent 680.00
Haima, Bob;landlord rent 6,414.00
Haima, Chris;landlord rent 1,512.00
-Haiil,""Maniin Or Nadine;landlord rent~---' -1~414.00
Hainstock, Michael R;water ref 064-115-26 . 8.16
Handicare Inc;landlord rent 2,680.00
Hanson, Florette;landlord rent 500.00
Harris, Adam J;water ref 028-698-14 40.02
Harris, Kevin D;water ref 094-549-19 37.n
Harris, Luvenia;fss escrow withdrawa 1,500.00
Harris, Roy;water ref 092-275-27 35.04
Hartford life fnsura;life insurance 68.48
Hartley, Michial D;landlord rent 1,696.00
Hartman, Jim;landlord rent 715.00
Hartwig Proparties;landlord rent 50.00
Havel, Rlchard,safety boots 58.84
Hawkeya Area Community Actlon,landlord rent 15,759.00
Hawkeye Fire And Safety Compan;fire extinguishers 85.00
Jiawkeye Pest ControJ Jnc;2452 whip meadow ant 167.07
. - Hawkeye State Scale Inc;repair hopper scala 715.39
Hawkins Water Treatment;potassium permargara 627.89
Hdc Business Forms Corporation;per1<ing permit stic 432.48
Haath, Charles;landlord rent 3,560.00
Heather A. Latham;heathar a. latham 88.00
Heatfler L Keever;heatfler r. keever 179.00
Heffling, Andrew M;water ref 102-663.04 34.44
Heidger, Paul;landlord rent 668.00
Heidt, Curt;landlord rent 367.00
Heiserman, Gary L;landlord rent 1,174.00
Hemminger, Chad D;water ref 082-922-17 46.85
Heritage Development Inc;landlord rent 1,352.00
Hickman, Folesa D;fss ascrow withdrawa 351.00
Hinckley, Harry;landlord renl 638.00
Hinkle, Clyde;landlord rant . 1,254.00
Hj Umited;air handling units 31,445.00
Hoc Of Montgomery County;jeanna bahati (inama 2,530.44
Hofmann, Deb;landlord rant 210.00
Holiday Mobile Homes Inc;landlord rent 276.00
Hollywood Housing Authority;landlOrd rent 2,458.44
Hora, Edith;landlord rent 1,146.00
Hora, Sandra;JandJord renl 772.00
Houser, Brad;landlord rent 474.00
Housing Authority Of Thurston;landlord rent 790.44
Housing Authority Of Travis Co;jacqueUne a. mcdow 1,246.44
Housng Authority Ofjoliet;landlord rent 1,574.44 =
Howard,Jhe~d~g[o!m.QsJ<eep.IDg"'l:..-"~.-= "'~ ,.,. ~_150.00__ ~-~
-'HFarrect;sottWare renewallupd 159.71
Huedepohl. Dennis D;landlord rent 207.00
Huff, Edward J;laridlord rent 752.00
Huff, Terry % River City Prop;watar ref 082-919-09 20.56
Husman, Angie C/o S Mimick;water ref 064-370.22 6.14
Huss, M Jean;landlord rent 1,000.00
I Wireless Services;service 140.33
I.r.1. Mobile PCressure Washing;graffitti removal a 100.00
Ikon Office Solutions Inc;mainl. and repair of 29.66
Illinois State Police Services;flngerprint request 20.00
Ingraham, Christopher R;water ref 081-891-02 45.27
/nnovations;water raf 099-126-00 7.09
Iowa Center For Aids Arc;quarterly pymnt 76.58
Iowa City Petty Cash;71 miles 151.39
Iowa City Press Ctlizen;ads 803.43
Iowa City Ready Mix fnc;bradford & dover 920.24
Iowa Department Of Natural Res;annuat water suppJy7,236.93
Iowa Grow Inc;sludge hauling 49,748.75
Iowa Lodge And Apartments;landlord rent 2,003.00
Iowa Paper And Chemical;bags, towels 1,489.46
Iowa State Bank & Trust;landJord rent 491.00
Iowa Workforce Development;quarterly unemployme 9,166.00
Jpers;city contribution 24,-875.68
Iris M. Gordon;iris m. gordon 80.00
Isb;ach fees 740.60
Isi BifUng;jul directory asst 1,541.49
Izzeldin A. Elsayed;izzeldin a. elsayed 20.00
J & L Farm L1p;IandJord rent 833.00
J And S Plumbing Heating And A;1401 ridge st 151.19
Jackalyn R. Chavaz;jackalyn r. chavez 74.00
Jackie M. Keesee;jackie m. keesee 34.00
Jackson Squara Associates;landlord rent 9,485.31
Jackson, Cary V;water ref 064-013-16 46.85
Jackson, Aandy;/andJord rent 7,804.00
Jacob H. Copper;jacob.h. copper 20.00
Jacqueline Henry;jacqueline henry 27.00
Jai Ram Co;landlord rent 7,709.00
Jan, Mandy;landlord rent. 90.00
Janine L. East;janine I. east 118.00
Jason D. Allan;jason d. allan 110.00
Jayme E. Wilson;jayme e. wilson 222.00
Jennifer Laureano;jannifer laureano 62.00
Jennifer M. Kennedy;jennifer m. kennedy 42.00
Jensen, Charles;landlord rent 1,390.00
Jessica WHson;jessJca wilson 94.00
Jjs L1c;landlord rent 462.00
Johanns, Jeanne;landlord rent 1,316.00
Johansen, Oddmund;water ref 059-850-26 73.16
(\J\~\I,
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Johnson County Clerk Of Court;smaU claims filing 50.00 Usa "M. .Bender;lisa m. bender 22.00
Johnson County Mutual lnsuranc;landlord rent . 423.00 Uoyd, Floraine;landlord rent 710.00
Johnson, Andrew;water ref 082-495-26 2.72 Loan, Randy;landlord rent 4,888.00
Johnson, Eugene Or Sandra;Jandlord rent 880.00 Lodge, Matt C;water ref 092-31S.Q6 63.37
Jones, Andrew D;water ref 093-465-12 38.34 Long, Benjamin L;landlord rent 602.00
Jorgensen, Usa N;water ref 027-655-20 1.00 Loria E. Jarrett;lorie e. Jarrett 6.00
Joseph, Jacob R;wa1er ref 028-686-19 16.94 Lower, Robert J;landlord rent 227.00
Joshua P. Karp;joshua p. karp 5.00 lUbaroff, David M;landlord rent 340.00
Journal Entry;jul (division fuel) 128,616.12 Ludwig, Kristina M;water ref 007-714-09 57.90
Journal Voucher;jul bcbs 94,317.28 Lumpa, Robert;landlord rent 2,026.00
Judy L. Shepherd;judy I. shepherd 80.00 Lutz, Daryl;landlord rent 1,200.00
Jull.s. BiIlings;its.-nw/internet chg 4,170.00 Lynch, Lawrence L;landlord rent 8,971.00-
Jul Replacement Chargegbacks;i.s.-replace chg 4,57.1.05 Lynda Harrell;lynda harrell 195.00
Kaimi R. Addison;kaimi r. addison 52.00 M & S Rental;landJord rent 502.00
Katherine M. MitcheJl;katherine m. mitchel 2.00 M & V Partners;Jandlord rent 824.00
Kathleen A. Cornish;kathleen a. cornish 74.00 Mabjj Enterprises;landlord rent 732.00
Katisha Scott;katisha scott 80.00 Macha, Pius S;landlord rent 1,373.00
1<atlynn K. Wilson;katlynn k. wilson 34.00 Madison, Eugene;landJord rent 974.00
Kaut, Thomas;landlord rent 3,304.00 Maes, Jody A;water ref 052-535-09 271.22
Kcij Radio River Cily Radio In;advertising 170.00 Mahmoud, Rashid S;water ref 102-543-02 102.87
Keck, Joyce;fss escrow withdrawa 2,150.00 Maira B. yazquez;maira b. vazquez 156.00
Keil, Patly;water ref 104-112-01 75.00 Mall Service Instant Green;2401 whispering mead 2,160.00
Keisha L. Jackson;keisha I. jackson 102.00 Manuel, Betty J;water ref 090-325-26 38.58
Keisha Washington;keisha washington 100.00 Maria E. Barrios;maria e. barrios 24.00
Kellee R. Bobek;kellee r. bobek 115.00 Marie D. Krebs;marie d. krebs 120.00
Keller, Mildred R;landlord rent 396.00 Mark Holtkamp;water ref 062-379-00 271.50
Kelley, Stephanie A;waterref 009-552-12 80.00 Mark Iv'lnvestors;landlord rent 9,201.00
Kelly, Louise B;landlord rent _ 516.00 Mark Mitchell Radon Mitigation;1905 california ave 1,085.00
Kennedy, Eunice T% Sally Mille;water ref 103-215-0 49.46 Marshall Knox;marshall knox 104.00
Kennedy, Scott;safely boots 51.56 Maske, Robert L;landlord rent 1,146.00
Keonin, Jason R;water ref 089-580-03 95.00 Mason Family Trust;landlord rent 725.00
Kesha D. Williamson;kesha d. williamson 42.00 Matthew D. Ross;matthew d. ross 22.58
Kic Ltd;landlord rent 429.00 Maywood Housing Authorily;brenda j. windmon 1,382.44
Kilsha C. Cowans;kiisha c. cowans 16.00 Me Nichol, Patricia K;landlord rent 1,790.00
Kim, Youmee;water ref 067-766-08 51.08 Mccalla, Ear/;steel toed safely sh 112.61
Kimberly A. Scott;kimberly a. scott 65.00 Mccartney, Ryan P;water ref 013-435-10 38.58
Kimberly E. Brockman;kimberly e. brockman 24.00 Mcdonald Supply;air filters 241.72
Klimanova, LiudmHa;water ref 010-379-22 24.92 Mcdonald, Gregory;refund-overpayment 0 22.75
Knebel Windows Inc;2437 whispering prai 81.64 Mcfadden, David B;landlord rent 1,128.00
Knollridge Garden Apartments;landlord rent 200.00 Metall, Jim & Jack E Shubatt;landlord rent 730.00
Koehler Cablng Co;completed misc proje 983.00 Mcfall, Jim;landlord rent 628.00
Koehler, Michael G;landlord rent 396.00 Mckevitt, Pat D;water ref 044-070-14 36.76
Koffron, Paul;landlord rent 1,916.00 Mclaughlin, Michael;fandtord rent 331.00
Kolyvanov, Alex;landlord rent 1,814.00 Mcleod Usa;phone bill 60.30
Kone Inc;elev. main!. service 1,536.80 Meadowlark Manor Apts;landlord rent 491.00
Konidas, Angela;landlord rent 754:00 Meagher, Rachel M;water ref 047-038-07 42.97
Kortenkamp, Edwin C;landlord rent 694.00 Mecca;landlord rent 8,485.00
Kricket's Kleaning;2646 indigo 419.50 Mediacom Communications Corpor;advertising channel 885.00
Kristin J. Hodges;kristin j. hedges 230.00 Mediation Services Of Eastern;registration rackis, 105.00
Meier, Dallas;landlord rent 281.00
Kron, Eleanor;landlord rent 1,173.00 Mersiha Abdagic;mersiha abdagic 124.00
Krutz, Jon Or Kimiko;landlord rent 806.00 Metro Properties Ltd;landlord rent 665.00
Krystal D. Burns;krystal d. burns 10.00 Meyer, Alan;landlord rent 2960.00
Ksa Investments;landlord rent 6,732.00 = 'MeyefS'ContraCtinginc;paiOtlrepaffs 1:486.54. ,
Ksb Rentals;landlord rent 392.00 Michel, Clayton;landJord renl 353.00
Ksk Limited;landlord rent 849.00 Mid Eastern Council On Chemica;quarterly pymnt 3,410.00
Kumbalek, Dan;landlord rent 573.00 Midamerican Energy;06650..a7071 51,287.75
Lacina Properties;landlord rent 560.00 Middleton, Christy L;escrow withdrawal 1,000.00
Lacina, Don;landlord rent 3,473.00 Midwest Electronic Recovery;collection of e-wast 3,066.15
Lacina, Thomas;landlord rent 355.00 Midwest Janitorial Service Inc;55 gallon trash bag 206.38
Lake, Obiagele;landJord rent 1,600.00 Mildred M. Dandridge;mildred m. dandridge 106.00
Lakeesha G. Green;lakeesha g. green 38.00 Miller & Maske Uc;landlord rent 1,684.00
Lalla Land;landlord rent 1,042.00 Miller, JamesA;landlord rent 8,438.00
Lamona M. Aman;lamona m. aman 104.00 Miller, James R;fandlord rent 6,895.00
Landes, Jeff Or Kendra;landlord rent 419.00 Miller, Jim;water ref 102-489-00 167.37
Landfill;chg card fees 380.59 Mills, Bobby G;water ref 092-290-28 64.73
Larew Company Inc;repair air condition 294.00 Mississippi Lime Company;granular quicklime 5,109.81
Larry E. Cravens;larry e. cravens 102.00 Misti R. Galloway;misti r. galloway 150.00
'Latesha L. Sanders;latesha I. sanders 34.00 Mod Pod Inc;landlord rent 1,720.00
Laurie A. Porsch;laurie a. porsch 126.00 Moeller, Thomas;landlord rent 1,776.00
Lawrenson, Gary;fandJord rent 661.00 Moen, Marc B;landlord rent 374.00
Layne P. Benzley;layne p. benzley 27.00 Moninger, James;landlord rent 591.00
Leahy, Edward J;landlord rent 940.00 Moor's Salvage And Recovery In;white good disposal 8,305.37
Lee, John R;water ref 030-340-20 52.63 Moore, Dan;landlord rent 1,010.00
Lehman, Tim;landJord rent 3,368.00 Moore, Jason;water ref 089..a22-00 7.58
Lennarson, John H;landlord rent 596.00 Moreland Development Company L;landlord rent 950.00
Lenoch And Cilek Ace;misc. supplies 90.86 Morrell, Donna;landlord rent 3,200.00
Leslie D. Powell;leslie d. powell 82.00 MOrrissey, Richard;landlord rent 468.00
Lewis System Of Iowa Inc;armored car services 376.38 Mueller Company;corp, curb, and tee 6,036.50
Lewis, Harry L;landlord rent 900.00 Muff, Brady H;water ref 062-975-28 64.73
Lewiston Housing Authorily;donald e. kochanowsk 650.44 , Mulhausen, Teresa;landlord rent 664.00
Lexington Place Apartments;landlord rent 11,197.00 Mullane, Brad;landlord rent 359.00
Liberty Housing Co L1c;Jandlord rent 7,044.00 Mundt RentaJ Properties;landlord rent 672.00
Lin, Stanley;landlord rent 1,120.00 Musser, Jerry B;landlord rent 850.00
Lincoln Real Estate;landlord rent 1,448.00 Nagel, Justin;water ref 081-905-01 45.96
Linda B. Scott;linda b. scott 208.00 Nagpal, Seema;water ref 061-960-06 52.79
Linda J. Williams;linda j. williams 72.00 Naso, Jason;Jandlord rent 940.00
Linda Kouangothonh;linda kouangothonh 214.00 Natalie S. Suiter;natalie s. suiter 88.00
Linden, Tim;landlord rent 698.00 Natasha L. Venteicher;natasha l. venteiche 12900
Lindsley Building Partnership;water ref 054-005-03 72.18 National Waterworks Inc;bid 05-53 57,143:00
Lisa Anthony;lisa anthony 116.00 Nationwide Mortgage;landlord rent 846.00
Usa C. Bates;lisa E.__ba~~l! 4.00 Nau!lhton, Liz A;water ref 009-298.:..1.5 46.85
~~~
Neighboi'hood Centers Of;quarterly pymni
Nelson, George;landtord rent
Nensel, Michael P;water ref 082-928-18
New Horizon Management L1c;landlord rent
Newell, Aichard;landlord renl
Nextel Partners Inc;public works cell ph
Nieh-murray, Hua-jung;landlord renl
Nolan, John;landlord renl
Noll, Jessica L;waler ref 096-535-16
North Liberty L1c;landlord rent
North Liberty Park Apartments;landlord rent
Northern Water Works Supply In;miu's
Northpark Apartments;landJord rent
Nunez, Fernando;water ref 092-270-34
o A Technical SeNices;work on flare system
Olson, James E;landlord rent
Oppliger. Robert A;landlord rent
Orchard Ct Apts;landtord rent
Orlando Housing Authority;pearliner I. terry
Ote Outbound Theatre Company;advertising
Othmane Errachidi;othmane errachidi
Outlot 25 Associates;landlord rent
Owen, Lisa A;water ref 035445-16
P And S Rentals L1c;landlord renl
Pak L1c;landlord rent
Pamela J. Bails;pamela j. bails
Pamela S. Moore;pamela s. moore
Panther, Dave;landlord rent
Paradigm Software L1c;annual maint contrac
Paradise Inc;landlord rent
Parking;charge card fees
Parradee, Elizabeth;landlord renl
Patricia A. Wade;patricia a. wade
Palricia K. Flynn;patricia k. flynn
Paxton, Robert;landlord rent
Payroll Recap;payrolf 08-jul-05
.Pedersen, Katrina S;water ref 058-977-05
Peninsula Apartments;landlord rent
Penn Oaks Condominiums;landlord rent
Penningroth Apartments;landlord rent
Penningroth Apts;waler ref 057-51Q..38
Penny, H Glenn;water ref 057-735-15
Percinda Carodine;percinda carodine
Perkins, William J;water ref 108-037-02
Perry, Ron;reim for oper licens
Peterson, Jack;landlord rent
Petrie, Stephanie J;waler ref 024-918-12
Petro N Provisions;water ref 073-870-01
Petroleum Marketers Mutuallns;insurance premium
Pettitt, Jennifer;landlord rent
Phelps The Uniform SpeciaHsts;laundry
Pip Printing;city jccog
Plath, Todd;landlord rent
Plumbers Supply Company;boiler tube
Pollard Water;mueller lube
Poots, Allan & Associates;landlord rent
Popelka, Sarah M;waler ref 082-270-20
Poppen, Kami & Dave;landlord rent
Port, Amber;2nd mortgage loan
Potter, James C;water ref 042-040-30
Pov Investments;landlord rent
Precision Waler Systems Uc;service call
1';154:26
612.00
49.46
5,615.00
296.00
656.98
1,674.00
336.00
18.22
999.00
774.00
126,000,00
914.00
27.95
1,166.25
2,160.00
1,026.00
540,00
76.44
120.00
31.00
650.00
49.48
1,442.00
576.00
76.00
2,00
532,00
1,358.00
1,560.00
782.14
683.00
70.00
62.00
1,250.00
430,752.08
25.32
1,409.00
19,227.00
11,994.00
64.73
31.15
240.00
10.00
60,00
710.00
27.86
157.66
600.00
241.00
692.51
2,554.95
1,074.00
2.016.21
1,417.06
88.00
4.44
1,620.00
20,500.00
46.74
2,548.00
163.00
Price Industrial Electric Inc;replace motor starte 240.00
Prime Ventures Dev Lc;water ref 087-562..00 622.91
Priscilla P. Milfer;priscilla p. miller 65.00
Prodigy Builders Uc;water ref 08Q..850-00 2.10
Psc Philip Services Corp;disposal 6,381.63
PyramId Services Inc,case-alr cl 148.72
Quad CIty Drum CO,55 gal. drums 575.00
Quality Care Nature Care Compa;snow removal and ic 4.50
Quigley, Judy;landlord rent 718.00
R M Boggs Company Inc;checked boiler #8531 9,333.83
Rachel A. Lundberg;rachel a. lundberg 204.00
Rackis, Steven;refund-food 296.55
Radiodelection Corp;connection cables 100.00 .
Rains, Kathryn;landlord rent 683.00
Ralph, SIeve;reimb safety shoes 125.00
Ralston Creek Village Apartmen;landlord rent 2,041.00
Ramonda D. Shelton;ramonda d. shelton 54.00
Randy's Carpets & Interiors;2543 aster aye 6,725.64
Rasmussen, Stacie;water ref 001-276-01 62.35
Regal Const;water ref 102-554-00 31.55
Regan D. Hemsted;regan d. hemsted 258.00
Regency Heights;landlord rent 17,684.00
Regina Adams;regina adams . 96.00
Reinhardt, Brett;landlord rent 764.00
Reiten, Tracy L;landlord rent 75.00
Rice Williams Assoclates;cable tv consulting 3,673.44
Richards Williams Property Man;landlord rent 2,676.00
_8ie~,Eeter C:landlord rent 615.00
C?j , \3 ~ ~ to
~\q()~ -\ ~ ~
'Riggan:Sharon;landlord rent - - ~ - -- ~.
River City Housing Collective;landlord rent
Aiver Products Company;roadstone
Riverview Prop Of Johnson Co l;landlord rent
Rml Rentals;landlord rent
Roberts, Rita M;landlord rent
Robertson, Cindy M;landlord rent
Robinson, Holly A;water ref 043-586-12
Robinson, Shira N;water ref 038-o2Q..l0
Rock Island Housing Authority;landlord rent
Roffman, John;landlord rent
Rogers, TIm;landlord rent
Rosenfels, Robert;landlord rent
Rosie A. Archer;rosie a. archer
. _ Rosietta Stralght;rosietta straight
Ross, Donald & Lara;landlord rent
Rotaract Club Of Iowa City;donation
Roth, Brenda D;waler ref 099-005-11
Roth, Remona;landlord rent
Rummelhart, John;landlord rent
Rundelllnvestments;landlord rent
Rus Properties Managemenl;landlord rent
Rydin Decal;court st. transporta
S & J Properties lc;landlord rent
S & M Easl Uc;landlord rent
Saba, Alan;landlord rent
Sabrina A. Lacher;sabrina a. lacher
Safety Kleen Systems Inc;anit freeze disposal
Sales, John D;water ref 108-040-04
Santucca, Amy L;water ref 008-151-12
Sara J. Starr;sara j. starr
Sarah B. Lang;sarah b. lang
Saratoga Springs;landlord rent
Sardike J. Bennett;sardike j. bennett
Sasaka, Kaoru;water ref 064-029-20
Savage, Holly L;water ref 095-40Q..16
Savannah Village lp;landlord rent
Sbaity, Salam;water ref 102-296-06
Schieffer, Ronald;landlord rent
Schintler Partnership;landlord rent
Schlabach, Abe J;landlord renl
Schmid, Steven J;water ref 073-915-03
Schulte, John C F;landtord rent
Schultz:, Jovon;landlord renl
Schumacher Elevalor Co;elevator mainl servi
Scl Properties Lc;landlord rent
Security Investments Assoc Inc;landlord rent
Seville Apartments;landlord rent
Shakara Jackson;shakara jackson
Shakitta D. Thompson;shakitta d. thompson
Shanett l. Dawkins;shanett f. dawklns
Shanklin. Howard Douglas;landlord renl
Shara R. Spies;shara r. spies
Sharlene T. Cummings;sharlene l. cummings
Shaunetta l.' Mcneil;shaunetta I. mcneil
Shaw, Kenneth lee;landlord rent
Shaw, Tracy;water ref 087-711-05
Sheedy, Courtney M;water ref 073-912-03
Sheets, Curtis;landlord rent
Shelby l. Clinton;shelby I. clinton
She"er House;quarteriy pymnt
Shepherd, Paula S;water ref 019-17Q..09
Sherron A. Coleman;sherron a. coleman
Sherwin Williams Company;prime paint for sp
Short, Benjamin A;water ref 055-640-14
Showman, Jim;landlord rent
Sidney L. Miller;sidney f. miller /
Siefer, Natalie A;water ref 081-350-10
Simplex...GrinnefllQ.;monitoring,contracl
Simpson, Roger;landjOi:criiiif ' ',-
Singaram, Vanitha;water ref 067-770-07
Skriver, Eugene H;landlord rent
Slager Family Partnership;landlord rent
Smith, David l;landlord rent
Snyder And Associates Inc;consultant services
Solon Community Housing Corp;landlord rent
Solon Developmenllnc;landlord rent
Sondag, George;landlord renl
Soukup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
Southgate Investments;landlord renl
Spivey, Ron;landlord rent
SIacey L. Irvin;stacey I. irvin
Star, Summer J;water ref 062-460-34
Steele, Eleanor,water ref 011-24Q..ll
Steinberg, Larissa A;water ref 007-737-13
Stellar Homes;water ref 086-590..00
Stephen J. Montoya;stephen j. monloya
Sternfield, Bruce;water ref 050-300-04
Steven J. Swenson;steven j. swenson
Sleven l. Ftetcher;steven I. fletcher
Stidham. Olen:landlord rent
845,00
179.00
1,445.55
490.00
840.00
1,012.00
596.00
64.73
35.11
500.44
11,182.00
1,414.00
710.00
84,00
238.00
1,614.42
300,00
44.26
4,639.00
429.00
4,619.00
13,366.00
364.37
1,355.00
2,948.00
852.00
110.00
105.00
64.73
65.73
40.00
140.00
7,715.00
74.00
111.58
64.73
4,098.00
24.86
1,306.00
658.00
372.00
56.54
558.00
646.00
255.00
416.00
82,00
1,706.00
130.00
30.00
34.00
2,532.00
8.00
7.00
28.00
550.00
44.25
45.27
932.00
70.00
1,359.D1
3.38
38.00
411.75
64.73
732.00
106.00
38.34
643.00
J,377.oo
28,98-
523.00 I,
1,981.00
458.00
1,637.76
1,208.00
1,124.00
475.00
2,110.00
1,046.00
1,595.00
744.00
20.00
4.59
38.92
49.46
116.40
34.00
42.02
24.00
218.00
1,188.00
~ \..
j,~\\lo
~~
~ ~ ~ ~\I.,\\)S 4.
"-'-SiUes;LuciUe R;Jandlor(j-rerit-- 720:00
Stoner, Shante D;water ref 100-678-04 80.00
Stoppleworth, Sarah;waler ref 092-385-22 98.22
Stroud. Wilfiam;landJord rent 1,144.00
Struecker, Amy M;water ref 095-520-26 28.99
Successful Uving;landlord rent 1,108.00
Surratt, Jeffrey;landlord rent 1,050.00
Susie M. Bryant;susie m. bryant . 24.00
Svatos, Tim;upgrade to cdl ~22:00
Sweet, Janice E;landtord rent '195.00
Sweeting, Shari;landlord rent 1~044.00
Switalski, Ashley A;water ref 076-11{}.19 37.42
Systems Unlimited Foundation;landlord rent 998.00
T & R Investment Inc;landlord rent 1.;336.00
T & W Grinding;compost screening 8,750.00
- T & Z Partners;landlord rent 698.00
Tajuana M. Hamilton;tajuana m. hamilton 57.00
Takita S. Poe;takita s. poe 39.00
Tanaka, Miho J;water ref 067-379-11 44.25
Tanner Enterprises;landlord rent 1,043.00
Tasha Lawson;tasha lawson 48.00
Tauke, Usa;water ref 102-226-01 16.34
Taylor, Nate K;water ref 043-562-09 57.90
Taylor, Pauline;landlord rent 366.00
Tcherpashts, Natalie;water ref 064-355-32 66.34
Teagle, DavidA;water ref 012-115-16 43.54
Teslik, Richard & Dorothy;landlord rent 632.00
Test America lnc;wastewater analysis 1,169.60
Tewfik, Hamed;landlord rent 477.00
Tharp, Michael Dean;july intern stipend 1,000.00
Thayer, C B;landlord rent 704.00
Theisman, Malinda;water ref 057-460-25 27.86
Theresa A. Stewart;theresa a. stewart 96.00
Theresa M. Waite;theresa m. waite 31.00
Thoman, Katharine E;water ref 008-154-14 9.30
Thomas, Abbey;water ref 012-200-29 23.51
~ Thomas, Bradley A;water ref 028-743-11 44.25
Thompson, Charles;landlord rent 967.00
Thompson, Richard;landlord rent 818.00
Tiffany Jackson;tiffany jackson 7.00
Tiffany R. Stevens;tiffany r. stevens 250.00
Tinkey, Lon;landlord rent 1,175.00
Tj Partners Lc;landlord rent 2,679.00
Tonya D. Moore;tonya d. moore 74.00
Tora C. Buck;tora c. buck 80.00
Town & Campus Apartments;landlord rent 37,014.00
Tracy A. Good;tracy a. 900d 142.00
Tracy Voparil;tracy voparil 80.00
Troyer, Lori J;water ref 081-840-05 32.74
Tsb lnvestments;landlord rent 1,476.00
Tumey, Joe & Dorthy;landlord rent 72.00
Twin City Optical Company Inc;havel 100.00
Tyer, Pauline;water ref 033-820-23 18.71
U Of la Hygienic Laboratory;monthly sample tesit 6,742.00
U Of la Resident Services;landlord rent 3,749.00
U S Post Office Acct 155;postage bulk mailing 4,491.23
Uhlmann, Richard R;landlord rent 297.00
Ukah, Clement C;landlord rent 917.00
Ultrapure & hidustrial Service;mixed regen, micron 137.10
Unico", Wireless;cell phone 119.97
Union Bar Cream L1c;water ref 071-412-03 822.25
United Action For Youth;quarterty pymnt 297.32
United Information Services;envelopes 1,226.94
United Parcel Service;credit 10.29
University Of Iowa Community C;atm monthly payment 750.00
Untrauer Drafting Service Inc;longfellow manor 194.50
Ups Supply Chain Solutions;underground pipe and 490.42
Us Department Of Agriculture;landlord rent 462.00
Us Dept Of Agrieullure;landlord rent 676.00
Usa Blue Book;paint 476.21
Utility Equipment Company;bid #OS-53 9,078.75
Valetta Glover,valetta glover 64.00
Valley Forge Apartments;landlord rent 634.00
Valley ViIIlage Investors;landlord rent 680.00
Valyr L. Bye;valyr r. bye 12.00
Van Allen, Barbara;water ref 044-141-05 27.00
Van Meter Industrial lnc;analog 8,261.32
Van Oort, Jaclyn K;water ref 043-065-11
Various Bond Owners;registered bond int.
Vavroch, David M;landlord rent
Vazquez, Marisol;water ref 062-920-37
Verdinez, Romelia F;water ref 027-910-24
Verizon Wireless;cell phone bill
Villa Garden Apartments;landlord rent
Villegas-gutierrez, Martha;landlord rent
Vorbrich, William A;landlord rent
Vu, Brandon D;water ref 082-595-32
Wacker, Mervyn Or Helen;landlord rent
Wagehofl, .Raymond;landlord rent
Wagner, Janelle Or Rocco;landlord rent
Waisath, Kari A;water ref 093-495-05
Walden Place;landlord rent
Walker Welding;mower repairs
Walters, Clifford Revocable Tr;landlord rent
Walters, Kirk;landlord rent
Ward, Randy;landlord rent
Waters, Terry;Jandlord rent
Welander, Phyllis N;landlord rent
Weldon, Bill;safety boots
Wender, Michael P;water ref 007-717-11
Wendy J. Taylor;wendy j. taylor
Wensits, Jenica L;water ref 081-864-05
Western Hills Mobile Estate;landlord rent
Westra, Jerry & Janey;landlord rent
White Cap Construction Supply;chain wrench
Whitney, Kerri A;water ref 076-090-23
Wigfall, Tara L;water ref 042-350-45
Willhoit, Todd A;water ref 058-580-04
Williams, Glenn;landlord rent
I Williams, Joe Eugene;landlord rent
Willis, Dan;Jandlord rent
Willow Creek Assoc;refund-overpayment 0
Wilmot, Barbara S;water ref 041-250-21
Wilt, Courtney L;water ref 089-115-12
Witt, Diana Moreno;landlord rent
Witte, Ellen L;water ref 007-727-06
Witte, Michael;landlord rent
WOkocha, Katie J;water ref 092-435.15
Woodard, Kathryn A;water ref 109-157-02
Woodburn, Richard;landlord rent
Woodburn, Robert L;landlord rent
Wsui Am Ksui Fm;advertising
Wynn, Phil;landlord rent
Yoder, Charles J;landJord rent
Yoder, Dale;landlord rent
Yoder, Elaine E;landlord rent
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Yolanda C. Hunt;yolanda c. hunt
Yolanda L. MCbride;yolanda I. mcbride
Yu, Chung-sun;water ref 008-484-02
Zajicek, John;landlord rent
Zhu Properties;landlord rent
Zorana D. Wortham-white;zorana d. wortham-wh
Enterprise Funds Fund Total
Fund: Trust And Agency
07/01/2005 Qwest Centrexlcircu;qwest monthly charg
Abc Solutions;hosting pkg
Adjusting Journal Entry;jun photocopy
Fica;city contribution
Fortis Benefits;disabifity insurance
Fy06 Support Chargebacks;its.-pc support
Iowa City Landscaping;maintenance
Iowa City Press Citizen;garden fair ads -
Iowa City Senior Center Fund,;transfer of funds
lpers;city contribution
Isi BiUing;jul equipment chg
Journal Entry;jul (operation cost)
Journal Voucher;jul bcbs
Jul I.s. BjJlings;its.-nw/internet chg
Jul Replacement Chargegbacks;i.s.-replace chg
Maynard, Jim;1909 winston dr-remu
Myep;feb expenses
Patv lnc;monthly draws
Payroll Recap;payroll 08-jul-OS
Rindy lnc;dubuque street
Technigraphics Inc;garden fair printing
~.
"
~.~:l ...:_,~ - r';;:'1(.:"",~,;-_~",~_A;-;!,~~.-l
Trust And Agency Fund Total
3n,289.n
42.64
2,722,249.44
593.00
56.01
67.78
37.02
26,347.00
1,208.00
314.00
51.08'
378.00
585.00
354.00
32.15
189.00
60.64
605.00
435.00
1,872.00
1,366.00
604.00
125.00
33.19
34.00
56.87
214.00
1,334.00
205.16
39.03
31.15
17.07
563.00
350.00
597.00
563.27
1.10
48.74
1,368.00
37.42
930.00
15.73
37.63
492.00
1,536.00
480.00
1,616.00
4,070.00
458.00
770.00
1,650.00
3,305.00
16.00
119.00
379.01
1,374.00
1,682.00
306.00
---------
--------
10,458,806.02
33.00
14.41
371.90
6,016.99
-200.45
2,000.00
3,769.73
342.90
274,222.72
1,761.17
103.28
284.48
5,368.69
420.00
197.90
1,429.26
-14,757.54
15,500.00
79,283.68
n9.10
348.55
------------
-------
~~\~
Fund: Intragovntal Service
07101/2005 Owest Centrexlclrcu;qwest monthly charg 443.54
07/01/2005 Owest Mas Chrg;qwes1 monthly charge 221.21.
7/21/2005 Owest Mas Chrg;qwest monthly charge 2,475.00
Adjusting Journal Entry;jun photocopy 2,449.19
Admins lnc;admins.maint 13,600.00
Airgas North Central;oxygen 105.33
Allied Waste Services;june 2005 solid wast 135.00
AIIorler Inc;bar as 9,011.60
Ameridean Carpet Cleaning Com;sewer cleanup 4,201.08
. -Anderson;-Palrjcla~T;ra ---Ba.so_
Archer, Nikisha;ra -50.00
Area Xv Ha;happortinicha -354.00
Arena Auto Body;woody gilmer d 4,514.29
Aw Welt Ambrisco Insurance Inc;fy06 insurance pram -155.00
Baker Communications;new did for heather 19,401.80
Barriow, Maria;ra . -70.00
Bennett Mariryn;july-05 single denta -320.98
Betty Neuman & Mcmah;jenn jamie 55.50
Blue Moon Satellites;portable toilet serv 871.00
Bovey, John;aug 05 single dental -348.97
Bremerton Ha;happortinichabiUin -800.00
Brenneman Elmer;july-05 single healt -297.64
Brenneman, Sophia;ra -10.00
Brown Richard;aug 05 single dental -348.97
Care Advantage Rehab;bailey brian 1,220.00
Ccg Systems Inc;maint agreemet 6,125.00
Cdw Government Inc;laser jet printer 3,260.00
Chac;happortinstraighV -1,624.00
Cic;refuse 497.88
Cindy Parks;par1<s cindy 313.58
City Tractor Company;2 hp light tractors 14,507.00
Clark, Arnila;ra -25.00
Clark, Patricia;ra -12.50 .
Coates Vernon;july-05 single denta -18.10
Colorado Ha;happortinicha -175.00
Communications Engineering Co;motorola antenna 88.83
Connie Fadness;ra -20.00
Consumers Cooperative Society;33 Ip cyl 95,734.72
Coral Ridge Apts;h a p refund -521.00
Corvel;benner ronnie 2,298.30
Cox Ralph;aug 05 single dental -340.48
Crow Donald;july-05 single denta -312.23
Cummins Central Power L1c;ah pkg 493.72
Daniel J Fischer;fischer daniel j 297.21
Danka Office lmaging;canon color copier 47.64
Davenport Ha;happortinperkinslgl -705.00
David L Worby;worby david I 1,113.82
Delta Dental;claims 14,746.40
Des Moines Ha;happortinicha -131.00 I
Diane Flemming;flemming diane I 1,111.47
Dorrough, Latonya;ra -68.00
Doug Rideout;rjdeout doug 131.25
Dreckman Oan;aug 05 single dental -340.48
Easler, Brad;ra -12.00
Edm Equipment CO;dirt, tow bar assy 2,316.66
Elliott Equipment Company;hydraulic pump 1,363.21
Fabian 00nald;july-05 single healt -294.13
Farmer William;july-05 single denta -312.23
Fica;city contribution 9,374.88
Finster.warrenbystew;ra -22.00
Flowers Thomas;july-05 family denta -64.90
Fortis Benefits;disability insurance -304.30
Fortney, Tonya;ra -25.00
Frederick Ha;happortinichabill -615.00
Fry, Darcybygrell, M;ra -25.00
Fy06 Support Chargebacks;its.- alpha and fs s 45,338.00
Garcia, Tavo;technical support 61 2,474.44
Gateway Companies Inc;computers 25,252.00
Gayle, Camillo;ra -25.00
General Casualty Ins;vombrock betty 1,077.66
George S. Sehl Dpm;worby david I 360.00
Glover, Shawn By Ask;ra -10.00
Goines, Kimyata;ra -28.00
Govdeals;fees for auciton 57.01
Guinetti Jane;credit -269.65
Hansen Thomas;aug 05 single dental -348.97
Hartford Life Insura;life insurance -303.76
Hawkeye Weld And Repair Inc;10 ga sheet 176.18
Henke, Sara;ra -19.00
Hewlett Packard Company;alpha equip-maint-co 2,310.00
Hill, Willow;ra I -26.50
Hopkins Nathan;july-05 single denta -312.23
Houser, Tom;support service 7J1J 3,036.48
Howard, Edweana & Th;top-emest2434aster -125.00
Hudachek Kenneth;july-05 single denta -312.23
Huedepohl, Kathryn;ra -6.50
Ic City Assessor; 13.8 gal gasohol -20.99
Ic Comm School Oist;2,421.0 gal gasohol -14,985.74 !
Internists Pc;meisner tom 25.00
Iowa Eye Prosthetis'ienn iamie 7~
q\\,,\os- '~
~~\S-\ [~
~
-lowalnCl]viduaIHealth Be"nefit;2004-losS r-atro-ass . 19,903.74
Iowa Medical CUnic;axline david I 89.00
Iowa Secretary Of State;city of iowa city vs 10.00
Ipers;city contribution 7,169.99
Isb;stop pay ck 543540 148.00
Isi Billing;jul directory asst 1,168.65
J P Gasway Company Inc;white impact 142.50
Jamie Jenn;jenn jamie 1,443.32
Jenkins, Denae;ra -819.05
Jim's Petroleum Maintenance Co;check the moniterin 167.00
Jo Co Ambulance;39.4 gal gasohol -1,241.54
Jo Co Assessor;32.90 gal gasohol -52.46
Jo Co Auditor;672.4 gal gasohol -861.58
Jo Co Seats;1,413.5 gal diesel -6,856.83
Jo Co Sheriffs Offic;3,580.6 gal gasohol -5,738.58
John Deere Landscapes lnc;product repair 747.24
Johnson County Ambul;beelner jacquely 358.90
Jones, Nikesha;ra -33.50
Journal Entry;jul (admin charge) 40,504.60
Journal Voucher;jul bCbs 39,155.20
JulFedfund Support Chrg;i.t.s.-support chg 678.29
Jul I.s. Billings;ils.-nwlintemet chg 1,575.00
Jul Replacement Chargegbacks;i.s.-replace chg 11,079.97
Keokuk Ha;happortinicha -429.00
Kevin F Oxley;oxley kevin f 1,855.12
Kluber, Julie M;o'neil v. city of ic 747.20
Knock Gerald;july-05 single denta -312.23
Kondora Plumbing And Heating I;extend water line 502.13
Kron Linda;july-05 single healt -595.28
L Wilson-nsf;housing 16.00
Larry Nutt;nutt larry 3,350.00
Lehman Ernest;aug 05 family health -1,819.89
Lewis, Deborah;ra-term -43.50
Lihs Craig Mr.;july-05 single healt -297.64
Linn James;july-05'single denta -320.98
Logan Contractors Supply lnc;air filter 78.70
Loss Prevention & In;oxley kevin f 2,947.64
Madison Ha;happortinicha -395.00
Matthews Melissa;aug 05 single dental -46.68
Mcconaughy, Elizabet;ra -23.00
Mcdermott, Hope;ra -7.50
Mcginness Ed;july-05 single healt -297.64-
Mcleod Usa;phone bill 700.05
Medical Plaza Pharma;baiJey brian 606.16
Meinecke, Karen Wojc;ra-term -25.00
Melissa Lutz;lutz melissa 45.15
Memphis;happortinicha -135.00
Mena, Esther;ra -25.00
Mercy Hospital;bailey brian 3,423.20
Meyers Contracting Inc;2401 whispering mead 10,112.80
Midamerican Energy;electric 384.36
Midwest Wheel Companies;break 945.53
Miller Dale;aug 05 single health -322.38
Miller, Steven J (engineering);retum of pretax: de 10.39
Moder Communications Contracto;job materials 1,245.00
Moore Daniel;aug 05 single dental -652.71
Mumford Jerry;aug 05 single health -616.51
Muscatine Ha;happortinlcha -360.00
Mwinyikaside, Marie;ra .25.00
Mx Logic lnc;mix critical defense 533.50
Nesper Sign Advertising;dubuque st 1,550.00
Networking Dynamics Corporatio;quote jest 60705022,066.36
Nextel Partners Inc;public works cell ph 29.78
Norenberg George;july-05 single healt -294.13
Ockenfels Catherine;july-05 single healt -294.13
Ockenfels, Mary;ra -10.00
Olmstead Co Pha;hap rafund -933.84
Otlumwa Ha;happortinicha -696.00
Payroll Recap;payroll 08-jul-05 126,312.17
Pearson Mark;july-05 single denta -312.23
Performance Therapie;exline david I 114.00
Perry, Auhava;ra -10.00
Petroleum Services Company Llc;ftuids 3,625.04
Phelps The Uniform Specialists;laundry 246.28
Physiotherapy Associ;meisner tom 141.00
Plumbers Supply Company;plumbing supplies 219.12
Poggenpohl, Jennifer,ra -11.00
Powell, Katrease;ra -17.00
Powers Malcolm;july-05 single denta -320.98
Powilts Michelle;july-05 single healt -294.13
Progressive Rehab AS;beam jonathan I 1,331.00
Owest;acc #319 338 5420 to 12,278.42
R M Boggs Company Inc;installed new exhaus 517.10
Radiodetection Corp;connection cables 56.86
Radiology Consultant;benner ronnie 374.00
Reeve, Terri;ra -29.00
Rekkas, Victoria;ph mlo charge -10.00
Res'erve Account;postage for mailing 20,000.00
Richard Knoedel;knoedel richard 50.00
Ring, David;ra -30.00
Rock Island Ha;happortinicha -476.00
Rockwell Melodv:aua 05 dAntRI -669.95
~~~~
--'HOhret, -Mattby Sui'P;ra
Ronnie Benner;benner ronnie
Roy Sadler;sadJer roy s
Sales Midwest, Inc.;hub assembly
Saratoga Springs;hap refund
Schmadeke Chuck;aug 05 single health
Schreiber Regina;july-QS single healt
Schultz Edward;july-05 Single denta
Scott, Kimberty;ra
Sears, Gerald;ra
Seals, Martha;ph mlo charges
Seaton, Mike;ra
- ,Sedlacek Ralph;july-05 single haalt
Shanahan, Brad;6/30/OS-7/14/05
Slagle Roger;july..{J5 single heart
Smoracy Llc;freight
Snap On Tools Corporation;tools
Sonef, Meemah;ra
Specialized Petroleum Services;fuet kit
5t Of la;gasahol refund
Steindler Orthopedic;voss zachary
Stout Phyllis;aug 05 single health
Strand Don;july-QS single healt
Successful Uving;h a p refund
Suchomel, Mary;dsl
Taylor, LUCi1Je;ra
Timm, David;ra
Tom Meisner;rneisner tom
Total Systemlbank 1 ;procurement card
Tri City Electric Co;replace fiber
Tri State Companies;deck service
Turner, Sandra;ra
TWin City Optical Company Inc;schueter
Tyler Angela;juty-Q5 single healt
United Parcel Service;postage for outgoing
University Heights P;412.2 gal gasohol
University Of Iowa H;beelner jacquely
Vavra, Alana;7/1/05-7/14/05
Verizon Wireless;wireless phone servi
Watson Mitzi;july-05 single healt
Weber, Diane;ra
Weems, Patrice;ph mlo charge
Wellmark Blue Cross And Blue S;claims & admln fees
422,858.19
Wells James;july-05 single denta
Westport Touchless Autowash;april car washes
Whetstine Susan;aug 05 single dental
White" Steve;july-Q5 single healt
Wilkins, Mary;ra "
Wilson, Rena;ra
Wolters, Mark By Sui;ra
- -350.00
2,017.16
824.85
725.47
-320.00
-325.63
-297.64
-312.23
-30.00
-32.50
-100.00
-20.00
-297.64
7,600.00
-297.64
503.87
928.01
-25.00
1,035.00
-2,668.55
258.00
-325.63 .
-297.64
-92.00
128.85
-7:00------
-182.50
2,207.44
79,305.81
988.00
2,472.78
-173.00
300.00
-297.64
1,000.00
-661.08
406.00
4,287.50
10.80
-297.64
-71.00
-20.00
-320.98
145.50
-348.97
-595.28
-12.50
-16.00
-70.00
-------------
----------
Intragovntal Service Fund Total
Fund: Special Revenue Fund
07/0112005 Owest Centrexlcircu;qwest monthly charg 6.60
Adjusting Journal Entry,Jun photocopy 276.49
All Eastern Iowa Seamless Gut,1911 h st 1,388.00
Anderson Bogert Engineers And;project #200136, gen 265.55
Aw Welt Ambrisco Insurance Inc;fy06 insurance prem
14,352.10
Beckler, Elmer;reimb. for prescript 138.36
Campbell, Carn Md;medical services for 250.00
Connell, Richard;reimb. for medical e 326.00
COOk, William;reimb. for prescirpt 366.89
Country Club Coffee;coffee 33.90
Drop, Christopher;material for kitchen 1.500.00
East Central Iowa Council Of;quarterty payment 9,944.71
Emerson Construcfion;3 partridge court 1,188.00
Emma Goldman Clinic;conrete work 350.00
Extend The Dream Foundation;fy06 cdbg home 197,000.00
Fed Ex;shipplng 50.25
Fica;city contribution 1,400.45
Fortis Benefits;disability insurance 200.45
Gichf;refund filing fee -37.00
Iowa Bicycle Coalition;membership dues 25.00
Iowa City Community School Dis;costs w/grant wood43,586.00
Iowa City Heart Center Pc;acc #16376 10.00
Iowa City Petty Cash;batteries ,143.92
Iowa City Press Citizen;52 week subscr. ace 1,258.09
Iowa State University;registration 130.00
Iowa Workforce Development;quarterly unemployme 804.01
lpers;city contribution 1,086.02
ISb;coupons - kaufman 3.00
1 Isi Billlng;jul equipment chg 42.08
JAnd M HeatinaAnd Air Condit;1716 gr.<lnt ~n~rt .177 ~o
1,080,245.03
C?5_ \\o\\~
~\~\ClS-{~ ~_
I
I
I
I
I
I
I
I
I
I
I
I
i
I
18,967,933.55 I
September 20, 2005 I
I
I
I
I
I
Johnson CountY Recorder;recordings for june
Journal Entry;jul (operation cost)
Journal Voucher;jul bcbs
Jul Fedfund Support Chrg;Lts.-support chg
JuJ I.s. Billings;its.-nwlintemet chg
Kinney/813 Ronalds;recording fee
Linn County Public Health;Jead inspection
Maske, Robert;reimb. for prescript
Mcleod Usa;phone bill
Medical Associates;officer required phy
Mercy Hospital;patient cntrl #05174
Mercy Occupational Health;hepatitis vaccines
Payroll Recap;payroll 08-jul-Q5
Pip Printing;envelopes
Plaza Towers L1c;payment
Ryan Beckman Remodeling &;430 crestview
) S J Construction Servo & Bill;3 partridge circle
S J Construction Services;3 partridge circle
Shettler/838 Rundell;recording fee
Slager Appliance Inc;range hood
Sun Rys Distributing Corporati;misc supplies for 4
Sweeney, Michelle Dba J & M He;installation of fur
Towncrest Internal Medicine;city required phYSic
Tru Art Color Graphics;brochure, trail map
Ui Healthworks L1c;physicals
ViIlhoyer/1007 E Blo;recording fee
Walgreen Company;prescription
Wessling Construction;1550 ginter ave
307.00
220.52
4,552.62
268_31
360.00
-25.00
1,895.75
512.44
0.25
25.55
78.00
113.60
19,560.68
582.53
373,837.71
3,250.50
5,000.00
6,875.00
-25.00
315.00
850.88
3,975.00
35.43
672.00
2,566.00
-30.00
83.72
31,607.00
Special Revenue Fund Fund Total
-----------
------------
733,731.86
------------
-------------
GRAND TOTAL
65048
,,..----
,
.
-----......-,-....-.--
Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper 1 times(s), on the
following dates(s):
~h~"r).'1 ;+O(.\,C=)
{])AYPffiO --:,vn(~
Legal Clerk
Subscribed and sworn to before me
this 3D"'" day.of~
A.D.20 0-:;- .
y~~ Notary Public
UNDAKRCnZ
1iV eommtsskln...........7328111
. . My Commtsskln ElcpIre8
'''''''' January 2:T. 2.008
r
,
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
, The cost of publishing the following pro-
ceedings and claims is $15.64.
'I Cumulative cost for this calendar year for
, said publication is $16,046.53. \;
I OFFICIAL COUNCil ACTIONS _
19/19/05
iowa City City Council, spa.
: cial meeting, 6:30 p.m. at City Hall.
: Mayor Lehman presiding. Council
: Members present Bailey, Champion,
Elliott, Lehman, O'Donnell. Vanderhoef,
Wilburn. Absent: None.
Moved and seconded to
I adjourn to executive session to discuss
; strategy with counsel in matters that are
, presently in litigation or where litigation is
I imminent where its disclosure would be
I likely to prejudice or disadvantage the
, position of the governmental body in that
litigation. The Mayor decJarEld thEl
J motion carried.
Moved and seconded to
adjourn the special meeting 6:37 p.m.
The Mayor declared the motion carried.
A more complete descrjption
I of Council Activities is on file in the office
: of tM City Clerk. .
i s/Ernest W. Lehman, Mayor
: slMarlan K. Karr, City Clerk
; Submitted for publication - 9/23/05.
, 65139 September 29,2005 I
~~~
~
Printer's Fee $_1 5:s .& 5 :
,
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN a newspaper
,
published in said county, and that a
notice, a printed copy of which IS
hereto attached, was published in said
paper_l times(s), on the
(jawing dates(s):
c. kb.JLr- L.(j ;j.r1e)-r
0~f/la.L~
Legal Clerk
Subscribed and sworn to before me
this 'l*' day ofill-,Jb..,A-
A.D.2O::::>-S-
V~1: Notary Public
1iJ UNDAKROlZ
i . eom.n-. Number 732S18 I
. . My Co.......... ExpIres
.IorIllIry 'ZT. l!llO8 I
'\ \';l..<::, \O~
OFFiCIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
,ceedings and claims is $153.25..
'Cumulative cost tor this calendar year for
said publication is $16,199.78.
'OFFICIAL COUNCIL ACTIONS -
:9120/05
~ Iowa City City Council, regular meeting,
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Balley, Champion, Elliott, Lehman,
I O'Donnell, Vanderhoef, Wilburn. None.
Moved and seconded that the following
! items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended:
:. Approval of Council Actions, subject to
, corrections, as recommended by the
, City Clerk: September 6, Special Council
Formal Official and Complete:
, September 6, Special Council
Work Session; September 6, Regular
Council Formal Official and
I Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Public Art Advisory Committee. July 7,
2005; Parks and Recreation Commission
- July 13, 2005; Airport Commission -
August 11, 2005; Planning and Zoning
Commission - August 18, 2005;
Police Citizens Review Board - August
16, 2005; Board of Adjustment
August 10, 2005.
Permit Motions and Resolutions as
Recommended by the City Clerk.
I Renewal:
Class C Liquor license for Brown
Bottle, 115 E. Washington SI.; Class C
Liquor License for Mclnnerney's,
161 Hwy 1 West: Outdoor Service Area
for Mclnnerney's, 161 Hwy 1 West;
Class C Beer Permit for On the Go
Convenience Stores, Inc., 2315
Muscatine Ave.; Class C Beer Permit for
Dan's Short St?P <?orp, 2221 Rochester
Ave.: Class C Beer Permit for Hy-Vee
Gas #1, 260 Stevens Dr.; Class C Beer
Permit for North Dodge Express,
2790 N. Dodge S1.; Special Class C
Liquor License for Baldy's Wraps
18 S. Clinton St. '
Resolutions: RES. 05-309, AUTHORIZ.
ING THE FILING OF AN APPLICATION
WITH THE IOWA DEPARTMENT OF
TRANSPORTATION FOR FUNDING
FROM . THE IOWA CLEAN AIR
ATTAINMENT PROGRAM (ICAAP) FOR
THE FIRST AVENUE/IOWA
INTERSTATE RAILROAD GRADE SEp.
ARATION PROJECT. RES. :. 0 5 .
310, ACCEPTING IHEWORK FOR THE I
. WATERWORKS\PRAIRIE PARK BU1;-'
LER HOUSElAMPH'ITHEATER TRAiLS'
PROJECT. RES. 05-311,
AUTHORIZING THE MAYOR TO EXE.
CUTE AND THE CITY CLERK TO
ATTEST TO A SUBORDINA-
TION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND IOWA
STATE BANK AND TRUST CO., IOWA
CITY, IOWA FOR PROPERTY
LOCATED AT 1029 BOWERY STREET,
IOWA CITY, IOWA. .RES. 05.312,
APPROVING THE:DESIGN:OF EXTERI.
OR DOORS~~pR:.,STUFF~BOUTIQUE.
AND ","A:~NEW.(;MAL( EXITING
DOOR AT OlD'CAPITOL TOWN CEN-
TER LOCATED7AT.201 . S
CLINTON STREET.
Correspondence: JCCOG Traffic
Engineering Planner regarding installa.
tion of LANE CONTROL sign desig.
nating existing left lane a LEFT TURN
ONLY lane on Rohret Road at
the intersection of Mormon Trek Blvd.;
JCCOG Traffic Engineering
~~- \\~
Plallnerfegafding"removal of two p~ai1dng
meters in the 300 block of S. Dubuque
1 Street; Installation of NO PARKING 2 AM
to 6 AM TOW AWAY ZONE LOADING
ZONE 15 MINUTE LIMIT 7 AM-6PM
signs; JCCOG Traffic Engineering
Planner regarding installation of NO
, PARKING 2AM-6AM TOW AWAY ZONE
signs on the west side of
the 300 block of South Dubuque Street;
. Acting JCCOG Traffic Engineering
Planner regarding installing NO PARK-
, ING ALLEY TO HERE sign on the north
side of Court Street, opposite Oakland
Avenue; JCCOG Traffic Engineering
Planner regarding proposed traffic calm-
ing for the aUey between Bradley Street
and 7th Avenue parallel to Muscatine
Avenue; James Pobst regarding
Crosswalk on Benton Street (Staff
\ response included); Paul Clark Behrend
j regarding Innovative Lighting-
: h~ri.d solar luminaire for gov't and city
bUildIngs; Proposed Development Code.
E. mail from Cheryl Nelson,
f~rm letters received from following indj.
Vlduals . Anna Buss, Katherine Roche
Mary Davin (2), Alan Swanson, Walter
Kapsa, Jon Proua, Rhonda
Stewart (2), Terry Vargason, Shane
Brandt, Bill Rose (2), Glenn Gerard, Mark
McCallum, Mary Hadenfeldt,
Dan Williams, Justin Knowles (2), Cary
Havel, Todd Case, Art Floss,
Jeff Koenig, Thomas Martin, Carrie
Faudel, Karyl Bohnsack, Bruce
Kour, Stephanie Davis, Marianne
Schlabach, Ed Rupp, Denise Rupp, Bob
Lackman, Wi11iam Wageman,
Tim Gordon, Lloyd Haack, Holly Sargent,
Don Crum, Lavon Rut!, John
j Balmer, Kevin Hochstedler, Ryan
I Sw.artzendruber. Neal Anderson, David
Wrrght. Scott Utzinger, Kristine Tropp,
Ben Nicholson, Daniel Lammers, Katie
Lammers, Ray Wagehoft, Steve
McCann, Joyce McCann, Jessica St.
John,Melissa McLaughlin,
Sarah Swartzendruber, John Moreland,
Jr., Julia Hahn, Shannon Hunger, N e a I
Hunger, Susan Kruse, Jeff COlesky, D.
Garner, Nick Fischer, John Marshall"
Clay Claussen, Dick Brown, Bill
Steinbrech, Mike Vermace. Cindy
Belland, LeAnn Tyson. Joyce
Vermace. Rebecca Martel, Cindy Miller
Chandlee, Craig Foerstner, Thomas
Fe~nell, Jeff Tackaberry, Gregg Metzger,
'\: Keith Wilson, Antoinette Rubin, GIOrik
Schropp, Kelley Myers, William Wittig,
Molly Reeves, Kathy Fawther, Ken
'--, O'Donnell, Daniel Beny, Joel Baker, Amy
Owen, Glenn Patton, Gerry Ambrose,
Jerry Eyman, Lisa Lynes,
George Klein, Irene Leaton, Jennifer
Pratt, Cindy Brooks, Teresa Horton,
M?lIy Wells, Polly Riggen, Mark Johnson,
Michael Jensen, Casey Boyd, Cassie
Barkalow, Thomas .Miller, Deanna Miller,
Glenn Gerard, Ed Humpbfy, Rex
Brandstatter (2), Charles
Miller, Alissa Martin, Rita Gates, Ainsley
Hogan, Barb Roberts, Polly
. Riggan, Lou Hogan, LouAnn Lathrop, I
Mi~e Roberts, Christine Campbell, Tonya '
Lelk,. Donna Petersen, Linda
Stoolman, Vonda Ruess Timothy
O'.Conner (2), Thomas Kout, ' Sally'
Kline, Amanda CrOSby, Rick Knipper,
John Sharkey, Todd Welk, Sanda Lonas,
Jerome Howe, Marydee Chamberlain,
Sandra Ratzlaff, David Mattingly, Mary Jo
Streb (2), Kim Ryan (2), Sheila
Meyer, Jackie Jedlicka, Kelli Holub,
Karen Mitchell, Jill Ar m st ro n g',
Natasha Wendt, Ron Mochler, Wendell
Miller, Chris Eden, Robin Sueppel,
Shane Brandl, Kay Braverman, Verne
Folkmann, Ernie Galer, Karol Miller, Joni
Eubank, Julie Mohr, Richard McKeen,
"Kimberly Ryan, Bob Sangster, Jason
P~terson, Mike Jensen, Kenneth Hagen,
Enc Casebolt, Tracey_Snvder"M!C!le!e__
~~~
-Brandstetter, Chanes-Sogh": jOhn Bobst,
Nancy Cassady, Ted Jacobsen, Cassie
Barkalow, Alissa Martin, Deann Miller,
_ Thomas Miller, Casey Boyd, Stephanie
, Ecnhuis, Shelly Hull, Michelle Runciman,
Barbara Kennedy, Rita Shannahan.
.J Emmett Shannahan, Gary Slaughter,
Dick Davin, Rod McCrea, Richard
Glenapp, Charles Miller, Tracy Reiten,
Mike Hanson, Tom Johnson, Danny
Poock, Russel Keeler, SIeve
Murphy, Shelly Alberts, Charles Funk,
Sam Rumpf, Fran Christianson, Joe
Wegman, six letters from individuals with
illegible signatures; Carol Bender
regarding Construction on Dubuque
Street; Irvin pfab reg a r din 9
Counseling, housing programs can
save lives and money The Arizona
Republic; Dave Collins
regarding Wal-Mart- Two sides to every
story; Jeff Edberg regarding Open house
event invitation for the Peninsula
neighborhood; Jean Villarreal regarding
Hurricane evacuees; Scot West
regarding Dorothy sculpture on Ped Mall;
Peter Lagios regarding PATV;
Daniel Benton regarding Public nui-
sance - FraternIty house al NE comer of
Ronald and Dubuque Street;
Sarah Traeger regarding Hurricane
Katrina Fundraiser.
The Mayor declared the motion carried.
Keith Ruff, 601 S. Gilbert St., thanked
Council for their support of the ADA cele-
bration. Joseph Brisben, 726 Clark: St.,
urged citizens to vote in favor of pubic
power.
Moved and seconded to set a public
hearing for October 5 on an ordinance
amending Title 14 entitled "Unified
Development Code," by: repealing
Chapters 4, 6 and 9 and replacing Ihem
with the new Title 14 Zoning Code,
amending portions of Chapters 1 and 5,
renumbering Chapters 1, 2, 3, 5, 7, 8, 10
and 11, and repealing Chapter 12. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for October 4 on a resolution
approving the-annexation' of- a-pproxi:
mately 51.9 acres located on American
Legion Road. The Mayor declared the
motion carried.
Moved and seconded to set a public
hearing October 4 on an ordinance con-
ditionally rezoning approximately 51.9
acres from County Residential (R) to Low
Density Single-Family residential (RS-5)
for property located on American Legion
Road. The Mayor declared the motion
carried.
Moved and seconded that ORD. 05-
41BO, CONDITIONALLY REZONING
APPROXIMATELY 92 ACRES FROM
INTERIM DEVELOPMENT RESIDEN-
TIAL (ID-RS) ZONE TO LOW DENSITY
- SINGLE FAMILY - SENSITIVE AREAS ~
OVERLAY (OSA-5) ZONE FOR PROP- .
ERTY LOCATED WEST OF KENNEDY
PARf<WAY AND EAST OF CAMP CAR-
DINAL ROAD (REZ03-00019), be
passed and adopted. .,
Moved and seconded to adopt RES. 05-
313, APPROVING THE PRELIMINARY
PLAT OF CARDINAL RIDGE, IOWA
CITY, IOWA.
.Moved and seconded that 'ORD. 05-
4181, CONDITIONAllY REZONING
APPROXIMATELY 2.19 ACRES FROM
INTENSIVE COMMERCIAL (CI-1) ZONE
AND MEDIUM DENSITY SINGLE -FAM-
ILY RESIDENTIAL (RS-B) ZONE TO
COMMUNITY COMMERCIAL (CC-2)
ZONE FOR PROPERTY LOCATED
BETWEEN NORTH DODGE STREET .
AND DODGE STREET COURT, EAST
OF CONKLIN LANE (REZ05-00003), be
~a~ed and adoP1!d.
~ \ ~() \ () S-
~ - ~1J~
~~~ \~\,-\\Q'~
<~~~
9j.\ \1'1
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk For a final official copy, contact the
356-5040.
1
,
City Clerk's Office
Printer's Fee $ \ ,'6'10 'd5" The cost of pubU
ceedings and clai
Cumulative cost f
CERTIFICATE OF PUBLICATION said publication is
OFFICIAL CO
10/4105
STATE OF IOWA, Iowa
lar meeting, 7:00
JOHNSON COUNTY, SS: Lehman presidin
present: Baile
THE IOWA CITY PRESS-CITIZEN Lehman, 0'0
Wilburn. Absent:
FED. ID # 42-0330670 utes tape recorda
,.
The
Prevention Week
Firefighter Marc R
The
I, Outstanding Stud
to Roosevelt Ele
Maher, duly Goardt, Charles
Orlene being sworn, say Move
the following ita
that I am the legal clerk of the IOWA tions in the C
received, or appro
amended and to
CITY PRESS-CITIZEN, a newspaper sideration 4e(1), r
lie hearing amen
ment between th
published III said county, and that a Wal-Mart:
notice, printed of which COuncil Actiohs,
a copy is as recommended
Clerk: Septembe
hereto attached, was published in said Formal Officia
September
paper_I Council Work $
times(s), on the Regular Council
Complete.
&)OWing dates(s): Minutes of Boa
(any recommend
tained in minutes
e\---.h.or- 1\\ ~c"'L'5 upon separate Co
) Recre
~_OJ)~ August 25, 2005;
~ Commission -
2005; Housing
0 Development Co
2005; Public Libr
Legal Clerk Telecommunicatio
25, 2005.
Subscribed and sworn to before me and Resolutions
the City Clerk. N
this ri-lsJ. day of O<,~.y" License for Dawi
Linn St. Renewal
Permit for Handi
A.D. 20 O~ Dr.; Class C Beer
Go #51, 323 E
Beer Permit for K
Y-~/LdS Burlington S1.; Cl
I Kum & Go #53. 9
Class
Mart, 731 S Rive
Notary Public
t.iJ UNDA KROTZ
. r Commlsoion Number 732819
MyColIII'~1 Expires
.Iar1u.-y ~. 2008
shing the following pro-
ms is $1,870.25.
or this calendar year for
$lB.070.03.
UNCIL ACTION$ -
City City Council, regu-
p.m. at City Hall. Mayor
g. Council Members
y, Champion, Elliott,
onnell, Vanderhoef,
None. Council min-
d on Tape 05-62, Side
Mayor proclaimed Fire
October 9-15, 2005,
eyhons accepting.
Mayor presented
ent Citizenship Awards
mentary students: Clare
Rogers, Abby Sparks.
d and seconded that
ms and recommenda-
onsent Calendar be
ved, and/or adopted as
delete for separate con-
esolution setting a pub-
ding a purchase agree-
e City of Iowa City and
Approval of
subject to corrections,
by the -City
r 19, Special Council
I and Complete;
19, Special
ession; September 20,
Formal Official and
Receive and file
rds and Commissions
ations con-
become effective only
unci! action): Parks and
ation Commission -
Planning and Zoning
September 1,
and Community
mmission - June 30,
ary - August 25, 2005;
ns Commission - July
Permit Motions
as Recommended by
ew: Class C Liquor
1's Restaurant, 100 S.
: Crass C Beer
Mart, 1410 Willow Creek
Perrilit for Kum &
Burlington St.; - Class C
um & Go 52, 25 W.
ass C Beer Permit for
55 Mormon Trek Blvd.;
C Beer Pennit for Mini
rside Dr.; Class C Liquor
,"';-...
License for Hilltop Lounge,
1100 N. Dodge S1.; Class C Liquor
License for Diamond Daves Taco Co.,
1604 Sycamore S1. #330; Class C Liquor
License for Micky's Irish Pub, 11 S.
Dubuque $1.; Class C Liquor License for
Givanni's, 109 E. College S1.; Class C
Liquor License for Joseph's
Steakhouse, 212 S. Clinton St.
Mot ion s :
Approve disbursements in the amount of
$8,673,566.06 for the period 0 f
August 1 through August 31, 2005, as
recommended by the Finance Director
subject to audit.
Setting a Public
Hearing: RES. 05-318, SETTING A
PUBLIC HEARING ON
OCTOBER 18, 2005 ON PLANS, SPEC-
IFICATIONS, FORM OF CONTRACT,
,AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE PARK-
ING FIBER I NT E R CON-
NEcT PROJECT, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF r
SAID HEARING. AND DIRECTING THE .
CITY ENGINEER TO PLACE SAID'
PLANS ON FilE FOR PUBLIC
INSPECTION.
Resolutions:
RES. 05.319. AUTHORIZING THE
MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND UNI- 1
VERSITY OF 'IOWA -COMMUNITY
CREDIT--UNION, IOWA CITY, IOWA
FOR PROPERTY LOCATED AT 62
REGAL LANE, IOWA CITY, IOWA;
RES. 05-320. AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 1756 DOVER STREET, IOWA CITY,
IOWA; RES. 05-321, AUTHO-
RIZING THE MAYOR TO -SIGN AND
THE CITY CLERK TO ATTEST T 0
THE RELEASE OF LIENS REGARDING
THREE MORTGAGES FOR THE
PROPERTY lOCATED AT 428 5TH
AVENUE, IOWA CITY, IOWA; RES. 05-
322, APPROVING THE DESIGN
OF THE EXTERIOR SIGNAGE FOR
"META HOME" AT OLD CAPITOL
TOWN CENTER LOCATED AT 201 S.
CLINTON STREET; RES. 05- 323 ,
APPROVING THE DESIGN OF THE
EXTERIOR SIGNAGE AND AWNING
FOR ~STUFF BOUTIQUE" AT
OLD CAPITOL TOWN CENTER LOCAT - I
ED AT 201 $. CLINTON
STREET.
Correspondence:
Acting JCCOG Traffic Engineering
Planner regarding installing HANDI-
CAP RESERVED PARKING sign in front.
of parking space L32BS in the
300 block of S. Unn Street - Remove
,.-, ,.'
V" .'
'y,' ..', ~P-,l~;~' . ;', .f! :.'
, :-~ ....1..:. .~ . . .1:;: ii",' .
.,<'.
'.'\.. , ..
,....., ,.:' .. -...J :.., :'~:"
~-J' ~\ (,
~ ~ ~ (0 \~\\)~
~~~
OFFICIAL PUBLICATION
meter for parking space L330S and stripe
space L330S as handicap
loading area; JCCOG Traffic Engineering
Planner regarding removal of two
parking meters in the 200 block of N.
Clinton Street; John Neff
regarding new traffic lights at Cameron
Way and Mormon Trek; Mega.ri
Carpenter regarding Relocation
Information [Staff response included];
Tina Pacha regarding Myrtle Ave. and
Riverside Drive intersection; Vicki West
regarding Alcohol; Bretta Miller
regarding Lodge Living Newsletter; Jerri
loTempio regarding Open Burning;
Michael Karr, Tom Corcoran regarding
Rezoning; Maria A. Duarte regarding
Historic Preservation Commission
appeal; Sylvia Venuto, G. Rodney
Alberhasky regarding Downtown busi-
ness,concerns; Lauren C. Oliver-Hauser
regarding Media Question; David
Bendernagel, Maggie Booth, Jeremy
Chen, Lydia Diemer, Josh Doster, Nadija
Mustapic, 'Neva Sills regard-
ing Old Bus Depot.
The Mayor declared the motion carried.
Moved and seconded to
adopt RES. 05-324, INTENT TO AMEND
A PURCHASE AGREEMENT BElWEEN
THE CITY OF IOWA CITY AND WAL-
MART REAL ESTATE BUSINESS
TRUST FOR APPROXIMATELY 21.76
ACRES OF PROPERTY LYING WITHIN
LOTS 10 THROUGH 17 OF NORTH
AIRPORT DEVELOPMENT-SUBDIVI-.~
SION AND LOTS 2, THROUGH'4 OF
THE NORTH AIRPORT DEVElOP-
MENT SUBDIVISION - PART TWO, AND
SETTING A PUBLIC HEARING FOR
OCTOBER 18, 2005.
. Senior Center Commission
Chair Jay Honohan updated Council on
activities at the Center. The following
individuals appeared regarding the
I November municipal power election:
Henry Madden, 428 S. Summit; Rebecca
Neades, Coalition to Preserve Safe &
Reliant Energy; and Terry Smith, 2220
Balsam Court. Moved and seconded to
accept correspondence submitted by
Terry Smith from MidAmerican President
Todd Raba to Latham and Associates
regarding' a 2003 feasibility study. The
Mayor declared the motion carried.
Gordon Zumwalt, 1010 Scoll Park Dr.,
appeared regarding installation of bus
stop near Regency Heights Senior
Apartments.
Moved and seconded to set-a
public hearing for October 18 on an ordi-
nance rezoning property from Central
Business Service (CB-2) Zone to Central
Business Support (CB-5) Zone, Mixed
Use (MU) Zone, High Density Multi-
Family Residential (RM-44) Zone, and
Public (P) Zone for the areas currently
zoned CB-2 located south of Jefferson
Street and east of Gilbert Street. The
OFFICIAL PUBLICATION
Mayor declared the motion carried.
Moved and seconded to set a
public hearing for October 18 on an ordi-
nance rezoning property from Central
Business Service (CB-2) Zone to Central
Business Support (Ce-5) Zone,
Neighborhood Commercial (CN-l) Zone
and Mixed Use (MU) Zone for the areas
currently zoned CB-2 located south of
Davenport Street and north of Jefferson'
Street. The Mayor declared the motion
carried.
Moved and seconded to set a
motion setting a public hearing for
October 18 on an ordinance rezoning
property from Central Business Service
(CB-2) Zone to Central Business Support
(CB-5) Zone and Planned High Density
Multi-Family Residential (PRM) Zone for
the areas currently zoned CB-2 located
south of Burlington Street and west of
linn Street. The Mayor declared the
motion carried.
Moved and seconded to set a
public hearing for October 18 on an ordi-
nance rezoning property from Residential
Factory Built Housing (RFBH) to Planned
Development Housing Overlay (OPDH-
12) for all properties currently zoned
RFBH, including Saddlebrook, Bon-Aire,
Hilltop, Baculis, Forrest View, Thatcher
Mobile Home Parks and property located
at 1705 Prairie Du Chien Road. The
Mayor declared the motion carried.
Moved and seconded to set a
public hearing lor October 18 on an ordi-
nance rezoning property from Medium
Density Single-Family (RS-8) to Planned
Development Housing Overlay - Medium
Density Single-Family (OPDH-8) for lots
located on Longfellow Place within the
Longfellow Manor Subdivision. The
Mayor declared the motion carried.
Moved and seconded to set a
pUblic hearing for October 18 on an ordi-
nance rezoning property from Medium
Density Single-Family (RS-8) to High
Density Single-Family (RS-12) for lots
located on Dodge Street Court within the
Jacob Ricord's Subdivision. The Mayor
declared the motion carried.
Moved and seconded to set a
public hearing for October 18 on an ordi-
nance a rezoning property from Medium
Density Single-Family (RS-8) to High
Density Single-Family (RS-12) for lots
located on Catskill Court within the East
Hill Subdivision. The Mayor declared the
motion carried.
Moved and seconded to set a
public hearing for October 18 on an ordi-
nance rezoning property from Medium
Density Single-Family (RS-8) to High
Density Single-Family (RS-12) for lots
located south and east of Whispering
Meadows Drive within the Whispering
Meadows Subdivision. The Mayor
declared the motion carried.
Moved and seconded to set a
OFFICIAL PUBLICATION
publiC hearing for October 18 on an ordi-
nance approving the vacation of portions
of Madison Street, south of Prentiss
Street, and Des Moines Street. The
Mayor declared the motion carried.
A publiC hearing was held on
a resolution approving the voluntary
ann!,!xation of approximately 51.9 acres
located on American Legion Road.
Moved and seconded to continue public
hearing to October 18. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence
from John Boardman. The Mayor
declared the motion carried.
Moved and seconded to
defer to October 18 a resolution approv-
ing the voluntary annexation of approxi-
mately 51.9 acres located on American
Legion Road. The Mayor declared the
motion carried.
A public hearing was held on
an ordinance conditionally rezoning
approximately 51.9 acres from Johnson
County Residential (R) to Low Density
Single-Family Residential (RS-5) subject
to conditions, for the property located on
American Legion Road. Moved and sec-
onded to continue public hearing to
October 18. The Mayor declared the
motion carried.
Moved and seconded to
defer to October 18th an ordinance
rezoning approximately 51.9 acres from
Johnson County Residential (R) to Low
Density Single-Family Residential (RS-5)
subject to conditions, for the p'roperty
located on American Legion Road. The
Mayor declared the motion carried.
Moved and seconded to
defer to October 18 a resolution approv-
ing the final plat of Cardinal Ridge - Part
One, Iowa City, Iowa. The Mayor
declared the motion carried.
Moved and seconded that
. the rule requiring ordinances to be con-
sidered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be. finally passed be
suspended, the, second consideration
and vote be waived, and that ORD. 05-
4182, AMENDING TITLE 3, ENTITLED
"CITY FINANCES, TAXATION AND
FEES" CHAPTER 4, ENTITLED
"SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINE AND PENAL-
TIES," SECTION 9, ENTITLED "VIOLA-
TION OF VARIOUS CODE SECTIONS,"
TO MAKE THE FINE FOR LITTERING
THE SAME AS THE FINE UNDER THE
STATE CODE, be voted on for final pas-
sage at this time. The Mayor declared
the motion carried. Moved and second-
ed that the ordinance be finally adopted
at this time. The Mayor declared the
ordinance adopted.
Moved and seconded to
adopt RES. 05-325, AUTHORIZING THE
INSTALLATION OF SPEED HUMPS IN
OFFICIAL PUBLICATION
THE ALLEY BElWEEN 7TH AVENUE
AND BRADLEY STREET. Joyce Myer,
1711 Muscatine Ave., appeared.
Moved and seconded to
adopt RES. 05-326, APPROVING THE
THIRD AMENDMENT TO THE PENIN-
SULA NEIGHBORHOOD DEVELOp.
MENT AGREEMENT BETWEEN THE
CITY OF IOWA CITY'AND PENINSULA
DEVELOPMENT COMPANY, l.l.C.
Moved and seconded to
adopt RES. 05-327, DESIGNATING
143.52 ACRES OF THE PENINSULA
PROPERTY AS PUBLIC PARKLAND.
Moved and seconded to
adopt RES. 05-328, RESCINDING RES-
OLUTION NO. 98-87 AND APPROVING
A REVISED LONG-TERM DEER MAN-
AGEMENT PLAN.
The Mayor noted the previ-
ously announced vacancies: Adjustment,
Board of to fill a five-year term January 1,
2006 - January " 2011; Airport Zoning
Brd of Adjustment to fill an unexpired
term ending December 31, 2006; Airport
Zoning Commission to fill a six-year term
January 1, 2006 - December 31, 2011;
Animal Care and Adoption Center
Advisory Board to fill a three-year term
January 1, 2006 - December 31, 2008;
Appeals, Board of for a licensed
Electrician to fill a five-year term January
1, 2006 - December 31, 2010; Human
Rights Commission for three vacancies
to fill three-year terms January 1, 2006-
January 1, 2009; Parks and Recreation
Commission for three vacancies, two (2)
to fill four-year terms January 1, 2006 -
January 1, 2010 'and one (1) to fill an
unexpired term ending January 1, 2007.
Public Art Advisory Committee for two
vacancies to fill three-year terms January
1, 2006 - January 1, 2009; Senior Center
Commission for two vacancies to fill
three-year terms January 1, 2006 -
December 31, 2008. Applications must
be received by 5:00 p.m., Wednesday,
October 26, 2005. [Staff will not publish
additional notices after 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 7:50 p.m. The Mayor
declared the motion carried unanimously,
7/0, all Council Members present.
. A more complete description
of Council Activities and disbursements is
on file in the office of the City Clerk and
Finance Department.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submined for publication - 10m05.
--
~~~~4~~~
\J
~.
Council Listing AUGUST 31, 2005
Vendor Name
Fund: General Fund-
#3;testing services ' -42.45
08101/2005 Owest Centrexlcircu;qwest monthly charg4,819.67
08101/2005 Owest Mas Chrg;qwest monthly charge 621.20
3m Jbh2680;fiIm 1,730.25
A~ 1 Propane And Services Inc;cy1inder refills 20.00
Acme Materials Co;divot mix 242.00
Action Sewer And Septic Servic;rep of etectric/plb 55.00
Add Sheet;jail materials 99.24
Adjusting Journal Entry;jul photocopy 12,222.47
Administrative Professional;renewal 59.95
Adv8nced Electrical Services I;mercer park 1,499.62
Advanced Systems Inc;resupply and install 805.70
Advantage Information Manageme;large scale drawing
1,159.43
Adventureland Park;adventureland ticket
Aero Rental;5 gal kerosene can
African American Historical Mu;ic par dept. summer
Ahlers And Cooney Pc;block 102 revitaliza
Ahrens Leasing Company;refund 932jza iaOO
Air Cooled Engine Services;air filter
Airgas North Central;nitrogen
Akers, Chris;clothing allowance
Ai's Repair Service Inc;repair storm intakes
Alamo Financing Lp;refund wtj134 miOO
Alberhasky, Jeremy John;refund 879bki laoo
All American Concrete Inc;plaza brick repairs
All Window Cle'aning Service In;bldg rep & maint
Allen, Jessica Brooke;refund 022hgo iaOO
Alnot, Stephanle;refund 719blv iaOO
American Art Clay Company Inc;kiln
American Library Association;books (caVref)
American Red Cross;ic parks and rec
Amhurst St 127 Schum;postage/handling
Anderson, Erik Scott;refund 809niq iaCO
Andeway, Brenda Lee;refund 246eif iaOO
Animal Clinic Inc;emergency treatment
Animal Control;charge card fees
Animals All About;vet services
Apex Construction Company Inc;replace panels
Apex Office Supply;accts rec. envelopes
Aramark Refreshment Services;coffee
Aramark Uniform Services;uniforTn
Arbor Pro;mow dbq st ditch ban
Arc Of Johnson County;reimburse for summer
Armstrong, Kristy;rec center refund
Arneson, Joel T;mlscellaneous
Art Mission;Ubrary mater rep
Ashton, David James;refund 482pfi iaOO
Atkins, Stephen;auto allowance
Aubert, Mary Madeline;refund 751njq iaOO
Aug Fedfund Support Chrg;i.t.s.-support chg
Aug I.s. Billings;its.-nw/intemet chg
Aug Replacement Chargegbacks;i.s.-replace chg
Av Cafe;booklcassette
Axlo Technologies Inc;laserfiche
B K Nogg Chemical & Paper;c1eaner .
Bacou-dalloz Protectice Appare;suspenders
Baily, Jerry Lee;refund 406noo iaCO
Baker & Taylor Books;books (caVcirc)
Baker & Taylor Entertainment;bo'oks (caVcirc)
Baker & Taylor Inc Cont;books (caVeirc)
Baker Paper Company Inc;bowl cleaner
Baker, Jim;may, jun, jul intern
Balaka Inc;refund 112pkz iaoo
Bankers Advertising Cornpany;outside printing
Bar, Matt;refund 950bkv iaOO
Barron Motor Supply;oildri
Barten Building Services;return excavation es
Bbc Audiobooks America;fiction on tape
Bedford Ct31, Marti;postagelhandling
Behr, Mitch;advance
Benskin, William Earl;refund 693mxb iaOO
Berndt, Jon L;refund 2460841 i100
_BiblioaraohicalCenter For Res;on]lnelelectronic r
SUMMARY OF RECEIPTS AUGUST 31, 2005
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGE9 FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
1,798.15
113,853.15
111,865.39
3,463,279.87
1,981,984.60
664,827.72
1,633,921.91
Big~-1~O'University Towing tnc;abandcined vehicle au
Bituminous Materials And Suppl;crs-2
Blackbourn Media Packaging;miscprocessing supp
Bliven, Kent;advance
Blue Earth Films;non-fiction video
Blue Moon Satellites;jazz festival .
Book House lnc;books (catlcirc)
Booklinx;books (uncataloged)
Borgenson's;usc duraglass
Boyd, Janie & Claire;refund 891 kft moOD
Boyd, John Robert;refund 020mto iaOO
Boyd, Nicole Ann;refund 415mbt iaOO
Brackin, Pamela Rae;refund 283fwf iaOO
Broadcast Music Inc;resoJution #05-183
Brodahl, Timothy James;refund 927hnb iaOO
Brodin Studios Inc;simgleman cap
Brooke, Bruce;refund 603jqr iaOO
Brown, Lance;performance on aug 5
Brownl710 Miller Ave;projact delivery
Brulin Corporation;maxima
Brun, Donna Jean;refund 0991qc iaOO
Bunch, Robert Charles;refund 875mfk iaOO
Camp Algona Pow Museum;books (cat/eirc)
Capital Sanitary Supply Co Inc;sanitation supplies
Carbaugh, Judy;rec center refund
Carte Graph Systems Inc;renew signview st pI
Carter Kirkpatrick Services In;refund 809nqi iaOq
Case, Carol;eldercralt shop
Ccg Systems Inc;soltware training
Cdw Government Inc;fujitsu fi-434Oc
Center Point Publishing;books (caVeirc)
Chen, Ke;refund 856hng iaOO
Chris Bok;2icfdshiftcatendars
Cic;sewer
I Cingular Wireless;wireless phone servi
Cintas Corporation #342;rentals
City Clerk;latham reports
City Electric Supply Inc;misc supplies
City Of Cedar Rapids;internet fees
7,971,530.79
Amount
2,340.00
523.72
160.00
48.43
15.00
786.63
41.08
150.11
283.00
5.00
5.00
1,425.00
2,060.00
5.00
5.00
418.38
118.80
96.55
-0.50
5.00
25.00
193.95
5.00
2,405.00
470.06
143.75
377.25
961.67
1,350.00
5,844.00
25.00
17.00
58.25
15.00
400.00
10.00
76.66
15.090.00
16,635.05
560.89
3,350.00
1,141.61
19.20
10.00
717.67
4,880.27
1,082.13
439.54
137.85
15.00
3,198.65
. 30.00
309.00
1,000.00
404.48
-0.50
128.00
20.00
20.00
2 388.00
Clarey's Safety Equipment [nc;repair fire truck
Clark, Jase WilIiam;refund 251nzj laOO
Clerical Recap;payroU 05-aug-05
Cochran, James;sidewalk repair
Cole Services;return excavation es
Cole, Perkins;refund grc646 ndOO
Commercial Flooring Co Inc;refund 643mjl iaOO
Communications Engineering Co;install microphone
Community Link;membership directory
Community News Advertiser;adoptation ads
Compton, Lindsey May;refund 134mck iaoo
Concord Custom Cleaners;cleaning of turnout
Concrete Walls lnc;refund 497fnr iaoo
Consumers Cooperative Soeiety;diesel
Contractor's Tool And Supply;assort. bolts
Coralville Frame And Axle Serv;1993 gillig bus
Cottage Bakery & Cafe;breads
Coulter, Joe D;refund 180blc iaOO
Country Club Coffee;coffee
Cress, Kayla;rec center refund
Cronbaugh, Leanne Ryan;refund 789fff iaoo
Cummins Central Power Llc;bus part
Curtin, Jason James;refund 570lqb jaOO
Customer;latham study
Cw Assoeiates;books (caVcirc)
Daily lowan;employment ad
-Dave Long Protective Products;repair pants
Dave Seydel Auto And Truck Ser;fittings for hose
Davis, Craig J;refund 484bom iaOO
Davis, Roy Campbell;refund 740mmt iaOO
Decker, Rob;safety shoes
Demeulenaere, Ellen Joyce;refund 042ako iaOO
Dennis, Eloise;eldercraft shop
Des Moines Register;personnel ads
Des Moines Sanitary Supply Com;carpet machine
Deutelbaum, Wendy;refund 968bkr iaOO .
Devins Tree And Stump Service;removal of 2 trees
Devor, Eric Jeffrey;refund 674hjx iaOO
Dex Media East Llc;te!ephone directory
Dhs - Treas;emw-2203-fp-01858
Dick Blick;graphic supplies
Dick Greell;asph patch 908 ngil
Dingbaum, Timothy Martin;refund 961nzk iaOO
Diverse Media Inc;non-fiction video
Dixon, Rebecca J;refund 268hdf iaOO
Drollinger, Guy;weber days .
Dumont Excavating;refund excavation es
Duncall, Jenna Leigh;refund 374jzl iaOO
Eagle Point;subscription renewal
Easley, Barbara;refund 689ggq iaOO
Eble Music Company;new horizon band
Ebsco Subscriotion Services;prinVcirculatinq
3
l~
17
28;884 53
2,360.10
140.84
175.00
44.95
1,177.75
176.57
210.00
38.63
5.00
5.00
10.00
5.00
-537.00
15.00
170.00
20.00
250.00
-1,362.00
721.20
10.00
15.00
32.00
468.43
100.00
840.00
20.00
43.50
1,050.00 I
3,765.00
353.30
5.00
-2.50
8,297.11
98.13
102.60
4.22
126.46
283.14
342.28
10.00
5,962.66
95.00
100.00
15.00
5.00
1,687.25
199.00
258.18
10.00
461.89
10.00
30,187.95
1,625.65
96.90
47.94
-'--10.00
16.95
55.00
5.00
1,906.45
10.00
-4.22
117.23
82.54
15.00
3.86
10.00
5.00
125.00
5.00
39.70
1,490.67
2,250.23
20.00
1,180.00
10.00
418.99
-28,781.00
4.39
.324.00
10.00.
55.21
10.00
100.00
200.00
20.00
2,850.00
20.00
114.62
184.37
~~~~
Ecs-lilc;av equip -repair
Ed M Feld Equipment Company In;air pak
Edgington, Gary A;refund 137gkr laOO
Educational Resources Inc;misc camp hardware
Educators Progress Service Inc;prinVreference
Ehl, Barbara Ann;refund 316mto laOO
Eldon C Stutsman loc;lool5 and misc. supp
Electronic Engineering Company;akers pager rent fa
ElIlott, Jane Grace;refund 741jak iaOO
Elliott, Mike;refund naeder laOO
Encompass Iowa L1c;other edp hardware
Faldulo. Matthew;refund for applieati
Fassbinder, David Kenneth;refund 2041mf iaOO
391:41
1,207.42
10.00
331.24
42.90
5.00
153.12
18.00
10.00
5.00 .
1,243.76
100.00
5.00
Fastenal Company;ear muff 46.12
Fed Ex;couriers 138.10
Festival Of Books Registralion;registration 62.00
Fica;city contribution 95,840.00
Fine Shine Detailing;detailed 02 black es 99.95
Firehouse;renewal" 30.00
First Choice Distribution;sanit & indust supp 173.76
First Student Inc;transportation 1,623.62
Fisher Auction Service;abandoned vehicle au 1,165.00
Fisher Underground;asphalt 431 n lucas -50.00
Fisher; Beth;meals 64.08
Fisher, Pat;rec center refund. 7.00
Fisk, Leah Nichole;refund 776mzy iaOO 5.00
Flex Compensation Inc;support services 870.00
Fortis Benefits;disability insurance 8,051.92
Fosse, Richard;reimb travel expense 35.76
Frantz, Clara;rec center refund 155.00
Freeman lock And Alarm Inc;3 months alarm monit 478.80
Fremzen, lorene;eldercraft shop 11.00
Frohwein Office Plus;criterion stool 550.44
Fulton Contracting Company;worked performed jun 6,024.51
Fy06 Support Chargebacks;its.- alpha and 18 s 331,779.00
-Gale Group;books (cat/circ) 7,415.35
Galls Incorporated;holster/ripstop on a 56.61
Gannon, Dennis;advance 399.60
Gaylord Brothers Inc;misc supplies 68.86
Gazaway And Associates;safety fibar 1,645.00
Gazette Communications lnc;ad 2,660.85
Gentle Heart Pet Clinic;emergency vet care 108.62
Gfi Genfare;bus passes 96.68
Gierke Robinson Company;50' power cord 129.38
Gilbert, Thomas lee;refund 751nfr iaOO 5.00
Gillig COfporation;bus parts 845.20
Goodfellow Printing Inc;2000 evidence forms 2,903.80
Goodman, Misha;adoption supplies 34.62
Gorsh, Chad Timothy;refund 553pka iaOO 5.00
Government Finance Officers As;renew gfoa membersh602.50
Grant, Harold Wesley;refund 810beu laOO 5.00
Great Western Supply Company;acid cleaner 300.07
Greater Ie Hsg Fello;recording fees -54.00
Greazel, Dorothy;eldercraft shop 9.25
Greenery Designs;june plant care 210.00
Greimann, Chad Bartlett;refund 296gaa laOO 5.00
Gringer, Randy;safety boots 110.24
Grunewald, Helen;refund 073acd iaOO 10.00
Hacap;sharon stubbs 303.75
Hahn, Adam Steven;refund 661 mwb iaOO 10.00
Hall, Robert Joseph;refund 685gtq iaOO 5.00
Hanson Automotive Inc.;refund d1811 iaOO 10.00
Happy Software lnc;registration 390.00
Hardin, Bryan;advance 630.48
Harris:Rachellee;refund dwc860 mnOO 5.00
Harrison, Ellen Gay;refund 209mso iaOO 20.00
Harry's Custom Trophies ltd;trophies 1,025.00
Hartford life Insura;life insurance 81.57
Hartford life Insurance Co.;life insurance - ach 63,779.54
Harvard Universlty;inter-Iibrary loans 20.00
Hawkeye Fire And Safety Compan;blood cleanup kits 302.00
Hawkeye lumber Company Inc;lumber supplies 583.95
Hawkeye Pest Controllnc;pest control for jul 426.45
Hawkeye Sewer And Drain;floor drains 1,684.00
Hawkeye Weld And Repair Inc;flat 7.60
Heart Of America Management In;refund 7357991 ilOO 10.00
~~
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....
~
Hefel, Denell Marie;refund 973msd iaOO 10.00
Hemann, Donna J & Michael A;refund nnq964 neOO 10.00
Herring, Irma;parking 16.80
Hinz, Benjamin lucas;refund 8231pr iaOO 25.00
His;chg card fees. 294.30
Hoffman, Henry Theodore;refund 003nzm iaOO 5.00
Holmes, Christine Ann;refund 064pje iaOO 20.00
Holtkamp, Mark;retum subdivision e 9,000.00
Home Repair Team Inc;refund 289mtm iaOO 10.00
Hosette, Travis;entertainment member 250.00
Hospers And Brother Printers;outside printing 620.85
Houchen Bindery ltd;book binding 3,158.15
Hougen, Philip leroy;refund 926bkp iaOO 5.00
Howe, Addison Armstrong;refund hj475 iaOO 5.00
Hyvee Coralvi1le;fried ck 76.98
Hyvee Food Store 2;balloons 221.87
Hyvee Food Store 3;food -19.00
HI YV.2.oFoo5o/2doS06todre;meals 1,537.00
sea; ues renew 165.00
Ingram library Services;book/cassette 20,809.69
Innovative Interfaces Inc;mini-computer softwa 9,810.00
International Code Councillnc;books 604.80
Inte~tate All Battery Center;6 12-pks 9v ind work 111.54
tntoxlmeters Inc;alco sensors 898.00
Iowa Book And Supply Company;misc comp hardware 25.49
Iowa Book lIc;office supplies 7.65
Iowa City Area Chamber 01 Comm;registration 800.00 .
Iowa City Cabinet & Hardwoods;sanding bench 18 00
Iowa City Petty Cash;animal food 1 187'64
Iowa City Press Citizen;abandone"d vehicle au 6'975'41
Iowa City Ready Mix Inc;1126 weber st .28:093:89
Iowa Department 01 Natural Res;damage deposit fee -120.00
Iowa D?~~rtment O.f ~ublic Safe;juVauglsep billing 4,080.00
Iowa DIVISion 01 Cnmlnal;background checks 16.00
Iowa Fire Equipment Co;annual inspection 103.25
Iowa One Call;underground location 244.80
Iowa Paper And Chemical;cleaners 2666.21
Iowa Prison Industries;st. marker 2 sided, '811.00
Iowa State Bank & Trust Co;refund 249bjp iaOO 10.00
Iowa State Bank And Trust;misc supplies 18.00
Iowa State University;registration 165.00
Ipef-lecc;regis~ratj9n_ -==--- ,_ ,~ ..... - 60.00
lpers;city contribution 64,750.88
Ipm Group Inc;1 gallon of paint fo 16.45
Isb;ach fees 6 653.99
Isfsi;membership , 75.00
Isi Billing;aug directory asst 6,912.70
Issa, Sabah A;refund 145nyw iaOO 5.00
J P Gasway Company lnc;ivory index paper 43.02
Jackson, Sidney;shoe allowance 150.00
Jahn, Jeffrey S;refund 6271695 ilOO .77.00
James Gang;earth expo 50.00
Jean Phipps-Interiors;refund 383mfl iaOO 10.00
Jenn, Jamie;safety shoes 112.61
Jo Co Seats;a1c repair -7,545.66
Johnson County Recorder;recording for july 470.75
Johnson County Refuse lnc;service for july 05 3,972.90
Johnson County Seats;idot fellowship' reim 62,627.92
Johnson County Treasurer;booking fees 240.00
Jones, Willa;eldercraft shop 2.50
Journal Entry;aug (division fuel) 122,626.33
Journ~1 Voucher;aug bcbs 301,319.08
Jun, lIna Jung;refund 796jss iaoo '-10.00
Just Compensation;renewal subscription 125.00
Justex Systems Inc;fire service labor m 129.00
Kanellis, Michael James;refund 484jjc iaOO 10.00
Kash, Gary G;refund i512922 i100 10.00
Kasik, Christine Kay;refund 1611qc iaOO 5.00
Kate, MaiY Catherine;refund 458blc iaOO 10.00
Keech, Ronald Verdier;refund es370 iaOO 5.00
Kellogg, John William;refund 187pao iaOO 5.00
Kenney, Mary;rec center refund -20.00
Kfilssler, Adam Peter;refund 694mtn iaOO 20.00
Kessters Team Sports;recreational supplie 859.28
Key-c:faw;lawn maintenance 119.00
Kholodovsky, Val;refund t172853 noo 5.00
KhouiY, Steeve;refund c82hln iaOO 5 00
Kiely, John J;refund drk589 i100 20:00
Kleckner, Bruce & Joan;refund 4cpv755 caOO 5.00
Klu~er, Julia M;refund 751fwk iaOO 5.00
KIUlS, Lonna Rae;refund spclQrm jaOO 5.00
~~ ~~ <>\ \tl\~\o':{
"'.- -5.00-
244.00
1,211.44
10.00
340.00
16.00
8,937.21
320.00
168.00
20.00
44.95 I
25.00
10.00
45.00
1,579.66
10.00
5.00
395.10
310.67
32.16
5.00
5.00
538.73
5.00
135.00
10.00
10.00
544.21
10.00
-44.47
15.00 I
5.00
30.00
10.00
814.01
10.00
541.21
35.00
5.00
10.00
375.15
565.15
111,701.04
538.37
16,901.76
11.99
170.79
1,258.44
11.00
15.00
100.77
5.00
150.00
354.65
9.20
10.00
85.42
1,714.60
145,557.64
5.00
64.66
31.82
5.00
5.00
10.00
100.00
-4.22
139.07
30.00
374.14
28.00
37.02
725.00
20.00
224.00
148.33
5.00
102.50
86.42
835.80
7,256.36
227.50
5.00
175.00
5.00
25.00
10.00
5.00
6.50
5.00
1,756,618.79
375.00
Kluth, KristY;refun<t633Qsz iaba
Knox Company;gasket
Koch Brothers tnc;3 fax toner cartridg
Koessler, Joseph Paul;refund ner187 moOD
Kane Inc;elevator maint. selV
Krotz, Dolares;rec center refund
L L Palling Company;coated chips
Lab One Inc;drug testing
Lake Macbride Boat Rental;boat rentals
Landmark Audiobooks;library mater rep
Laser Tech Usa Inc;printer ribbons
Laures, tsabella;rec center refund
"" ~l:awry;-Judi'lh'P8i1ridge;refund'099nin.iaOO-.....:o- --,""-
Leabhart, Charles Thomas;refund 278jwn iaOO
Lenoch And Cilek Ace;minor equip rep mat
Lent, Meishel;refund leica iaOO
Levin, Jill Naomi;refund 6631qa iaoo
Lewis System Of Iowa Inc;armored car service
Lib-admin;chg card fees
Liberty Communications;319-643-5602 line re
Liebovitz, Sadelle;refund 4775605 ilOO
Lindale Dental Care Pc;refund romten9 iaOO
Linder lire Service;deep lug ret
Loeb, Edward Fredric;refund 765emp iaoo
Lynch Brothers Painting Carpen;maint fire dept
Ma, Hsi Lin;refund 972kat iaoo
Marita Car Rentals;refund bvh8401 nyOO
Marshall, Robin;reimb travel
Martin, James Amold;refund 952mto iaOO
Matthews Andrew;jun05 hartford life
Matya, Thomas J;refund 5309692 i100
Mccabe, John Huston Borlag;refund 317hxw iaOO
Mccartan, John Theophilus;refund 473emc iaOO
Mccaw, Julia Marie;refund 802pam iaOO
Mcleod Usa;phone bill
Mcmullen, Jennifer Ann;refund 043bxf iaOO
Meehan, Tammy;rec center refund
Mellon, Sharon A;refund'gp577 iaOO
Mendoza, Osvaldo Barron;refund 053ppr iaOO
Merck & Company Inc;refund 635nzo iaOO
Merey Hospital;drug testing <
Mercy Occupational Health;drug and alcohol tes
Midamerican Energy;1516 sheridan ave
Midwest Breathing Air Systems;equipment repair
Midwest Coatings;crack sealing
Midwest Tape;video recordings
Midwest Veterinary Supply Inc;shampoo
Midwest Wheel Companles;bus parts
Milder, Leonard And Marilyn;eldercraft shop
Miller, Jeny L;refund 578nay iaOO
Miller, Scott;shoe allowance
Miller-dekeyser, Pamela;witness fee
Milling Company Inc;milling
Mitchell Intemational Inc;renewal
Mitchell, Collett Kristine;refund 640mfk iaOO
MQdarressi, Latifeh;refund 717bjt ;aoo
Mph Industries Inc;radar repair .
Municipal Emergency Services I;hurst maint.
Municipal Police & Fire Pensio;city contribution
Murphy, Jana;refund ebc523 ndOO
Nagle Lumber Company;repair bridge at wil
National Contractors Inc;lumber/hardware
Nazari, An Mohammad;refund 721psf laOO
Neira, Scott Andrew;refiJnd 168eyb laOO
Neleman, Michael D;refund 434hnj iaOO
Nemec, Jonah;rec center refund
Nesbitt;muni power study
Nevco Scoreboards;service control
Newcomb, Michael Gary;refund 592mnb iaOO
Nextel Partners lnc;cell phone bill
Nockels, Ehren Thomas;refund 305mid iaOO
Nolo;books (cat/cire)
Northwesten University;registration/lt sid
o Malley, Michael W;refund 632gdz iaOO
O'keefe Elevator Co Inc;elevator maint servi
Old Capitol Screen Printers;animal care technici
Olson, Gregory Allen;refund 784pmt iaOO
Optimist Club Of Iowa City;membership fee
Orion Bus Industries lnc;alarmstat
Ottsen Oil Company lnc;oil
PES Inc;quote 006067
Pace Supply;cleat cleaner and ho
Pagni, Enz.o;refund lyal62 ilOO
Palechek, Pat;rec center refund
Parker, Carroll Eugene;refund 017hbb laoo
Parkview Church;rec center refund
Partridge, Gerald Nicholas;refund 722ngs iaOO
Patel, Amrutlal Vallabhai;refund 966jid iaOO
Pathway Publishing;printlreference
Payne, liffany M;refund 185nad iaOO
Payroll Recap;payroll 05-aug-05
Pet Memories;d_ea.!lar:!imal,picltuO
,
~~
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.
- P-etroleum Services Company uc;vNisolvent -~ -iO~95
Phelps The Uniform Specialists;laundry 667.41
Phillips, David H;refund 9781ef iaOO 15.00
Pingston, Larry Douglas;refund 643jpk laOO 35.00
Pip Printing;25oo regular envelop 4,638.29
Pizza Pit;pizza for tennis 166.25
Plank, BilI;benton hill park. 500.00
Plumbers Supply Company;credit 354.30
Pool Tech Midwest Inc;c1amp 13,522.64
Pope, Mihai;refund aar649 HOO 15.00
Positive Promotions;snack pack 690.14
PotaJitsyn, Pavel;refund 005pdg iaOO 5.00
Prairie Lights Books;paper supplies 92.77
Printing House;signs 32.00
Progressive Populist;printlcireulating 32.95
proquest Information And Leam;onlinelelectronic r 10,962.00
Purcell, Richard Edward;refund 545mxf iaOO 5.00
Pyrami~ Services Inc;lawnboy wheel-gage, 245.73
Quad City limes;personnel ads 939.70
Quality Books Inc;books (catlcirc) 20.70
Quality Care Nature Care Compa;106 n 1st ave 284.84
Quinlan Publishing Group;investigative stops 154.35
Owest;intemet fees 126.30
R M Boggs Company Inc;air conditioner repa 4,923.90
Racom Corporation;edacs access 1,626.35
Random House Inc;books (catlcirc) 1,334.75
Rape Victim Advocacy Program;fy06 1st qtr 2,780.25
Recorded Books Llc;books (catlcirc) 2,410.90
Recreation;bank fees 231.62
Reede, Deborah L;refund cmu5746 nyOO 10.00
Regent Book Co lnc;books (cat/circ) 24.26
Republic Companies;supplies 968.72
Republic Electric Co;rivets 952.90
Resupply;permit pouches for b 2,498.00
Retail Data Systems Of lowa;misc supplies 57.43
Riley, John Thomas;refund 441 npo iaOO 10.00
Rink, Pauline;eldereraft shOp 21.34
Roberts Iii, Davld;retund 510lst iaOO 10.00
Roe, Kari;smoking cessation 43.86
Rohrbach Arehitect;registration 300.00
Roller, Derek Clifford;refund 665gb iaOO 5.00
Ron Stutzman;travel advance reim -25.00
Rotary Club Of Iowa City;july dues 275.00
Russell's Locksmith;lock repair 92.00
S & G Materials;dirt 304.68
Safety Xtreme;sign posts and base 794.69
Sargent, Rita Lu;refund 236ezt iaOO 10.00
Saville, Kathy Dee;eldercraft shop 32.00
Sayre, WiI1iam;witness fee 5.00
Schaefer, Steven JOhn;refund 353kzg iaOO 30.00
Schieber, Cleanne;eldercraft shOp 5.80
Schiel-larson, Deb;ad 50.00
Schnack, Ronald Lee;refund 163mtm iaoo 5.00
Schrieber, Cleanne;eldercraft shop 5.20
I Schroeder, Rachel Lyn;refund 197mtq iaOO 15.00
Schroeder, Tumerman, Heidi J;refund flrpowr wiOO 10.00
Schuch, Rosemary;refund 272jae coOO 5.00
Schulz, Michael Paul;refund 860ndbiaOO 5.00
I Secretary Of State;renewal notary 30.00
Senior Center;charge card fees 18.38
Shannon, Jo Ann;eldercraft shop 6.00
Shay Electric Service Inc;service call 3,353.44
Shelley, Jamie;rec center refund 22.00
Sheraton Hotels And Resorts;candidate lodging 183.62
Shey, Sarah;books (cat/circ) '12.00
Shive Hattery lnc;professional serv 12,675.02
Shoe Plaise;work shoes _ ~ - _ . _-=..::.91~r.r'-.
Shoemaker And Haaland Professi;brookland park plan 617.9'0
Shor-Iine;shelter equipment 8,476.00.
Simmons Perrine Albright And E;refund duplicate pa 1,196.83,';-
Singleman, Charles;shoe allowance. 145.00 1..
Sitzmann, Lucene Esther;refund 43100a laOO 15.00
Slach, Ed;reimb. for safety fo 63.91
Smith, Brandon;advance .193.00
Smith, Brenda;refund 684cly arOO 5.00
, Smothers, Brad;reimbursement 42.00
: Sobbing, Terry Joe;refund 822pko iaoo 25.00
Soltis, Marc Edward;refund 826nie iaOO 10.00
South Slope Coop;return excavation es 1,000.00
Stanard And Associates Inc;3 post test 45.50
Standard Insurance Company;supplementallife 2,278.73
Stange, Jack William;refund 844blg laOO 10.00
Star Food Service Equipment An;maint work 663.57
State Historical Society Of lo;reprints of histori 124.40
State Library Of lowa;print/reference 191.50
Stauss, Julie Jones;refund 43gezn iaOO 5.00
Steva, D J;gas reimbursement fo 33.20
Steve Stimmel;2ictd1shirts@$3.30 '-6.60
I Stevens, Mike;rec center refund 30.00
Stewart, William L;refund 1924349 noo 70.00
i Stohler, Jeff;rec center refund 60.00
Stratton Josh;sa_tlY ~~ 125.00
~~~
--- ... ~
Stutsman, Sally A;refund 403bly iaOO 5.00'
Stutzman, Ronald;advance 215.00
Su~essful Living Inc;city park rides 1343535
Sullivan, Mary Ann;refund 240mbz iaOO ' .
Teaching Company;non-fiction audio 64~:~g
Te~hnjgraphics Inc;copies of survey res 452.01
I Te19, Karen G;hilltop v. iowa city 17.50
Tempelton, Cindy Marie;refund 3560eo iaOO
That Cellular Place;aircord 2~g:~
The Plasti~ Lumber Company;yellow red yellow 732.56
Thermo King Ouad Cities Inc;bus parts 382.76
Thomson West;westlaw services
~hrapl' p, JUdcith Elai~e;refund 787hfa iaOO 1 '~:~~
.om lnson annon;lc. animal sheNer!r 247.00
\... Toucan Press Inc;books (caVcirc) 19.83
Trane;bldg rap & maint 1 20
Transit;charge card fees ' 2.28
Tn City Electric Co;labor & materials 76g:~
Tf; State Companies;proposaJ #2346Jtoro 232 00
Truck Country Of lowa;bus parts ' 44.
Truck Stuff;rustproof undercoat 2,488.86
Tv Guide;jail materials .::..~~::.::.;
U Of I;longfellow blk prty 14667
U Of la Business Office;account 968 -561:50'.\
U Of la Homecoming Council;registration 100.00 .
~ ~ ~~~~~f~~~i:;~6:~~le for membersh .::'~~~:~~.
Ulicevic;"Z-oran:refUntHt,gi20'ilOO '._ ~10.oo:;.
UndelWriters Laboratories lnc'annual testing 850.00
Un~form Den lnc;patrol unifor~s 115.30
Unique Management Services Inc;financial serv & ch 366 95
Un!ted Information Services;postage replinlshmen--30,ooO:OO~
Un~ed ~heological Semlnary;inter-library loans 22.70
Un!Vers!ty Camera;fiIm developing . 38.34
Un!vers!ty Of Akron-H1inois;inter-library loans 20,00
Un!vers!ty Of Iowa Community C;safe deposit box 33.36
Unlyerslty Of ~isconsin Whitew;inter-Iibrary loans 10.00
Urslc, Karen;mlscharged on surger. 20.00
Van Meter lndustriallnc;dc hub, red bush 814.39
Van Polen, Douglas A;refund 831 nhf iaOO 15.20
Vansickle, James Brian;refund 730lpf iaoo 10.00
Vaul Trust;refund mxf834 mnQO 30.00
Ver.Meer, ~haron Joy;refund 665bvq iaOO 10.00
V~nzon Wlreless;cell phone bill 486.29
V!s~;accou~t 0997 1,500.00
! VlslIsel, Julie ~ean;refund 834bpx iaOO 5.00
Vlasek. Plumbing And Heating In;city park pool 842.05
Von Bnesen & Roper;professional service 266.50
Voparil, Julie;~eimb travel expense 568.40
Walberg, Manlyn;eldercraft shop 17.00
Walter, John Robert;refund 473elw iaOO 5.00
Warr~n, Detra Ann;refund 8461df iaoo 10.00
W.asslnk, Thomas Henry;refund 067ndi iaOO . 9.40
Watters, Marvlyn Jean;refund 438nty iaOO 5.00
WaucondaArea Public Library D;inter-library loans 7.50
Weatherson., ~arvey D;refund 26jtz1 txoo 5.00
We~ver, HeidI Lin;refund 229mwr iaOO 5.00
Welch, Dougl~s Frederick;refund kjv953 mnDO 5.00
Weldon, Bonme Rose;refund 1241jy iaOO 5.00
Wellman Produce Company;cat food 958.35
Welter, E~c Mathew;refund 697mcl iaOO 10.00
Welter, Michael Joseph;refund 265ndj iaOO 10.DO
West Gro~p Payment Center;printlreference 145.00
West MusIc Company;new horizon band 115.00
Western S~tes Envelope Compa;paper finishing 810.35
Westfall, Mlchelle;rec center refund ' 1200
Wh~els Lt;refund 6896387 ilOO 5:00
W~I.te Cap ~onstruction Supply;brk red armor 1,324.18
W!lIlams, A.ntssa;advance 132.00
W!ndow Blinds And Designs;repair aheration 89.40
Wtnekauf, Glen James;refund 963njp iaOO 500
Woodford, Harriet Yi;refund 953mbp iaOO 10:00
Working Fire Video Training;1 yr subscription re 495.00
W~rld Class Athletic Surfaces;paint for soccer 2,864.36
Wnstba~ds ~edtech Usa;credit 277.00
Yale University Library;inter-library loans 2000
Yildirim, ~urat;rec center refund 33:00
Zee Medlcallnc;first aid supplies 37 65
Zirtzman, Diann;rec center refund 26.:00
I ~ \ ~ \ C5 ~
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Cook Appraisabippraisafrepolt . ':::Ca'6o".oo'
D & N Fence Company;chain link fence 1,655.00
Data Force Inc;on site trip 3,985.00
Earth Tech Inc;extension of runway 81,182.58
Electrical. Products Co;quote v49064 36,946.00
Fica;city contribution 4,474.13
Fortis Benefits;disability insurance 44.30
Fy06 Support Chargebacks;its.-pc support 1,675.00
Gazaway And Associates;safety fibar 1,645.00
Hartford Life Insurance Co.;life insurance - ach 258.41
Howard R Green Company;n dodge street 2,142.47
Iowa Bridge And Culvert Inc;construction of mead 77,737.52
. Iowa City Landscaping;benton st park retai 2,660.10
Iowa City Petty Cash;film processing 14.89
Iowa City Press Citizen:july publications 343.63
Iowa City Ready Mix Inc;c-3 for play equipme 826.38
Ipers;city contribution 3,169.30
Johnson County Aecorder;recording for july 51.00
Journal Entry;aug (operation cost) 6.26
Journal Voucher;aug bcbs 934.15
King's Materiallnc;parking curb with pi 669.38
Kn~on Co~struction ~ervices;court st transportat 234,928.35
Larrys Parking Lot Malntenanc;parking lot paintin 195.00
Mcculley Culvert'lnc;mormon trek 127,682.95
Menards;happy hollow playgro 403.83
Metro Pavers Inc;dubuque sVfoster rd 399 934.24
Nnw Inc;bridge inspection 3:200.00
Payroll Recap;payroll 05-aug-05 58,937.24
Pershell Corporation;acquisition easement 11,200.00
Peterson Contractors Inc;tree removal 2,144.55
Public Financial Management;financial advisor fe 20,148.57
Rdg Planning & Design;court st transportat 12,400.00
Rohrbach Carlson Pc;fire station 4 4,003.15
Shay Electric Service Inc;service call 6,523.75
Shoemaker And Haaland Professi;meadow st bridge &
12,061.49
State Of lowa;sales tax refund
Streb Construction Company Inc;deforest st
Stumpf Construction And;813 2nd ave
Trane;bldg rep & maint
Tschiggfrie Excavating;oakland cemetery
Valucon Inc;benton hill park
Wendling Quarries lnc;aglime
White Cap Construction Supply;anchor
-243.24
22,836.80
39,718.00
2,437.00
7,979.87
2,000.00
858.25
30.36
-----------
-------------
Capital projects Fund Total
1,201,625.26
Fund: Enterprise Funds
General Fund Fund Total
3,606,389.16
08101/2005 Owest Centrexlcircu;qwest monthly charg 2,955.53 '
08/01/2005 Owest Mos Chrg;qwest monthly charge 202.32 <-
2nd Ave Place Real Estate Trus;landlord rent 1,542.00
633 Partners;la.ndlord rent 194.00
A 8 Investments;landlord rent 1,480.00
A J properties Unlimited;landlord rent 863.00
A Y Mcdonald Manufacturing lnc;meter repair materi 2,635.49
A2z Mechanical Contractor's In;3 air conditioning 508.50
Aaa Mechanical Contractors Inc;full hvac service m 148.00
AbbaSi Ryan'S;water ref 005-305-12 7.58
Abdelkebir El Mzoudi;abdelkebir el mzoudi 34.00
Academy Roofing Company;refund overpayment 942.07
Access Control Technologies;blue dyna read cards 3,019.10
Acco Unlimited Corporation;femc chloride 533.00
Achenbach, Nancy;landlord rent 143.00
Achey, Bill;landlord rent 389.00
Ackley, Elizabeth J;water ref 056-610-15 40.02
Action Sewer And Septic Servic;924 hudson 55.00
Adams And Baumbach Building L1;landlord rent 328.00
Adams, Darcell N;landlord rent 1,978.00
Adjusting Journal Entry;jul photocopy 238.78
Adunni O. NOibi;adunni o. noibi 119.00
Advanced Maintenance Systems;2239 union road 3,056.62
Aeries Property Management;landlord rent 1,566.00
Aero Rental;cement cut-off 947.80
Aero Saw;cores 1,500.00 I
Afshar, Ata Ollah;landlord rent 387.00
Agrawal, Nitish;water ref 061-907-12 19.54 '
Ahers, Eric;landlord rent 497.00
Aisha C. Robinson;aisha c. robinson 102.00
Akgun~ Ugur;water ref 095-680-20 57.09
AI Thomae Construction;water ref 080-856-00 26.83
Albert, Matt J;water ref 071-746-08 18.42
Albrecht, Jim;landlotd rent 2,547.00
Alexander, Chad;water ref 061-835-08 53.67
All American Concrete Inc;concrete repair 11,027.77
Allan, Gay D;water ref 058-225-15 130.00
Allen, Jay Or Joyce;landlord rent 600.00
Allen, LindseyE;water ref 001-732-04 37.42
Allison, June A;landlord rant 415.00
Allison, Scott D;water r!!j.Q.~-o~1~ 64.73
Fund: Capital Projects
08/01/2005 <?west Centrexlcircu;qwest monthly charg 104.76
Aa~ M.echanlcal Contractors Inc;replaced valve 2,560.00.
Adjusting Journal Entry;jul postal charges 96.65
Advanced Traffic Control;for railroad crossin 2,210.00
Ae~ Ren.tal.;sodcutler 360.00
Ar-lay BUilding Products Inc;706 miller ave 3 084 98
Aug I.s. Billings;its.-nwlintemet chg , 60:00
A~g Replacement Chargegbacks;i.s.-raplace chg 55.06
City Of Iowa City And;813 2nd ave 472.00
Contractor's iool And SUJ:lP.Jy~aint 21.15
~ ~~ "\\D\'\\,,,,~~\ll
Alpine"ApartmentS;lani:f1OfdYent 317.00
Althaus, Jeffrey D;water ref 009-090-29 11.27
Amanda Dukes;amanda dukes 44.00
Amanda R. Hartson;amanda r. hartson 35.00
Ambati, Narayana;landlord rent -378.00
Amend, Christopher S;water ref 044-535-15 64.73
Ammenhauser, Debra;landlord rent 512.00
Amonson, April;water ref 024-0123-03 11.17
Amster Corp;landlord rent 1,013.00. ,
Amy J. Mantemach;amy j. mantemach 80.00 1
Anar Investments;landlord rent 979.00 .
Anderson, Barbel;landlord rent 361.00
Anderson, Chad;water re1063-035-27 28.98
Anderson, Dan;landlord rent 202.00 ;
Anderson, Erik S;water ref 087.907-07 10.74 :
Anderson, Haley A;water ref 094-670-08 26.55
Anderson, James R;landlord rent 301.00
Anderson, James;water ref 043.068.06 45.25
Anderson, Matthew C;water ref 087.847-08 51.07
Anderson, Scott E;water ref 024-923.14 44.37
Anderson, Susan;landJord rent 358.00
Andrade, Yerica M;water ref 001-308-10 37.23
Angie P. Kollie;angie p. kollie 51.00
Anna A. Floryanovich;anna a. floryanovich 16.00
Anthony R. Melton;anthony r. melton 21.00
Anthony Walter;anthony waNer 38.00
Antionette Robinson;antionette robinson 28.00
Antoinette F. Taylor;antoinette f. taylor 51.00
Apartments By Baculis;landlord rent 312.00
Applegate, Ryan L;water ref 082-923-22 46.85
April B. Gutting;april b. gutting n.oo
Aqity Inc;refurb duncan housin 5,ln.00
Aramark Uniform Services;laundry 1,791.38
Arden Apartments;landlord rent . 366,00
Arendt, Stephen J;water ref 071-418-01 63.35 :
Argall, Sam R;water ref 095.575-17 24.74
Armstrong Trust Properties;landlord rent 900.00
Armstrong, Jenna L;water ref 064-054.16 34.35
Asadi, Abdullah;landlord rent 3,112.00
Asadzadeh, Parvln;landlord rent 1,642.00
Asberry, Kalyn M;water ref 095-095-20 49.02
Ashton, Maria N;water ref 056.020-13 17.09
-Askting;-Kyle:D;water.:t'ef-Q5&.165.:oEr - ~~- ~ ~'5;27
Assoulinie, Joe;landlord rent 888.00
Astrid M. Morataya;astrid m. morataya 50.00
Audra R. Wilson;audra r. wilson . n.OO
Auen, Jeanne;landlord rent 584.00
Aug 1.5. BHlings;its..nwlintemet chg 4,170.00
Aug Replacement Chargegbacks;i.s,-replace chg 4,571.05
Austin, Robert;water ref 048-505-20 38.58
Automation Systems And Control;install infix 123.75
Avalon Networks Inc;dslline 114.95
Avenson, Melissa J;water ref 078-845.09 29.98
Averill, Emily K;water ref 056-015-11 22.21
Avey, Paul C;water ref 045.724-02 27.52
Awwa Research Foundation;2005 utility 3,691.66
B & L Welding And Fabrication;weldlng and pipe rep 11,000.00
B B K;landlord rent 215.00
Baack, Ryan D;water ref 008.893-01 51.81
Baccam, Laura;waler ref 056-620.17 4.52
Backus, Kelly J;water ref 007-680-18 15.33
Baculis Mobile Homes Inc;landlord rent 853.00
Baculis, David;water ref 025-510-11 2.00
Baek, Seungjin & Youngtlee;landlord rent 398.00
Bahr, Mitchel T;water ref 059-540-06 51.23 I
Bairer, Benjamin;water ref 009-306-15 14.66
Bajo, Stephanie D;water ref 001-210-14 3.54
Baker, Gentry R;water ref 024.910-12 24.n
Baker, Michelle E;waler ref 008-539.17 27.25
Baldwin, Maggie;water ref 055.630-14 35.81
Baldwin, Seth E;water ref 033-170-25 65.73
Ballentine, Kaysha P;water ref 079-626-12 33.19 .
Baman, Nicki;water ref 037-845-18 11.27
Bancke, Laura;water ref 044-140-15 17.09
Bandy, Nicholas C;water ref 079-722.11 23.74
Banks, Jillian R;water ref 008-525-22 23.92
Barber, Atalie;water ref 057.740-25 37.58
Barker, Bob;landlord rent 2,503.00
Barker, Edwin K;landlord rent ' 295.00
Bamett, Ryan M;water ref 010.185-40 23.24
Barrows, Martha J;landlord rent 583.00
Bartacheck, Jerry;landlord rent 437.00
Bartels, Ann;landlord rent 358.00
Barth, Nicole M;water ref 070-766-08 18.09
Bates, Usa C;water ref 043-522-09 57.90
Batterman, Lester;landlord rent 440.00
Baty, Erika;overpayment 5.48
Baumert, Jean;landlord rent 455.00
Baur-mcguire, Daniel;water ref 001-455.20 28.09
Bayliss, Michael A;water ref 009-396.06 12.62
Bavliss. Thomas I 'l~ndlord.rAnt 1241.00
. BCw'Building;landlord rent 361:00'
Beauchamp, Dana C;water ref 059-595-23 39.25
Becker, Andrew S;water ref 064-163-21 15.33
Bedoe, Christina;water ref 001-312-11 5.88
Bedrock L1c;landlord rent 361.00
Behrens, Matt J;water ref 064-103-14 66.21
Belinda A. Johnson;belinda a. johnson 59.00
Bell, Missy A;water ref 008-156-14 31.59
Belmont Apartments;landlord rent 251.00
Berner, David;water ref 079-696-12 12.71
Benda, Jane A;landlord rent 899.00
Benda, John K;water ref 058-890-23 80.00
Beneke, Alice C;water ref 057-475-40 10.11
Benesh, Tyson M;water ref 009-299-17 57.90
Bengard, Ashley B;water ref 009-155-26 SO.55
Bennett, James R;water ref 073-933-03 24.20
Bennett, Jennifer;water ref 096-326-15 40.06
Benton, Eric;water ref 067-446-13 22.16
Benton, JanetA;water ref 061.933-02 52.31
Bentrim, Ryan;water ref 008-832-02 18.35
Berding, Jennifer A;water ref 006-992-19 34.72
Berger, Kyle N;water ref 045-630-30 31.75
Bergquist, Elizabeth A;water ref 102-649-02 19.88
Bememann, Ryan E;water ref 062.915.37 17.11
Berry, Daniel L;landlord rent 728.00
Beschen, Jess M;water ref 009-256-15 10.11
Beth A. Burnett;beth a. burnett 83.00
Beth A. Kamerman;beth a. kamerman 17.00
Bette Lane Apartments;landlord rent 257.00
Beyhl, Roger;landlord rent 216.00
Big 10 University Towing Inc;towing fee 50.00
Bina, Sara K;water ref 061-988-D5 44.80
Bingley, Matthew A;water ref 036.780-27 21.73
Binkley, Nathan J;water ref 007-712-09 44.25
Blackbum Manufacturing Compan;orange and red cabl 198.16
Blackford, Valerie A;water ref 008-618-16 25.13
Blake, Heidi V;water ref 071-868-02 12.85
Blank, Dustin L;water ref 055-008-19 25.79
Blau, Jason;water ref 024.929-14 13.16
Blesius, Leonhard;water ref 001-465-26 31.75
Bleuer, Alicia J;water ref 044-480-21 8.50
Blok, Colin M;water ref 04!$-335-20 4.44
Bloyer Properties;landlord rent . 1,063.00
I Bob J. Hughes;bob j. hughes 13.00
Bock, Aaron M;water ref 061-820-13 1.67
Bode, Dwight Gregory;landlord rent 229.00
Boemer, Nora Bc;water ref 024-250-D9 23.46
Bogatz, Amy;water ref 056-180-36 18.25
Bogdan, Allan J;water refi)()1.289.Q3 13.72
Bohle, Phillip M;water ref 064-110-20 56.12
Bohnenkamp, Liz;water ref 079-734-07 57.09
Bolender, Kate Or Darrell;landlord rent 627.00
Bollinger, Beverly;landlord rent 651.00
Bonde, Lawrence T;landlord rent 911.00
Bonish, Kathleen A;water ref 003-030-22 37.58
Bontrager, Dan;Jandlord rent 2,657.00
Bontrager, David;landlord rent 485.00
Bontrager, Richard;landlord rent 186.00
Borcherding, Janna L;water ref 071-181-18 14.21
Borgman, John Z;water ref 001-291-02 64.73
Borzo, Philip R;waler ref 079.601-14 41.02
Botembe, Venanlie M;tandlord rent 649.00
Boulund, Janel K;water ref 043-679.02 69.07
Bovenizer, Michael R;water ref 047-883-13 207.23
Bowlin, Jay W;water ref 072-675-14 37.58
Bowman, Amy J;water ref 071-661.09 45.25
Boyd, Matt C;water ref 087.795-18 59,52
Boysen, Adam;water ref 070-764-07 70.40
Brackin, Kerry A;waler ref 055.795-19 . 44.25
Branan, Andrew L;water ref 010-237.19 23.77
Brandi N. 'Bertling;brandi n. bertling 22.00
Brandt Heating And Air Conditi;2637 indigo 265.99
Braverman, A Kenl;landlord rent 2,856,00
Braverman, Joseph;water ref 096.902-01 15.27
Breaux, Kristen D;water ref 007-615-14 45.25
Breazeale, Richard;landlord rent 448.00
Brewer, Kenneth W;water ref 072-015-15 3.44
Bries, Michael F;waler ref 044-135.16 10.27
Brix, Patrick A S;water ref 009.395-07 64.73
Broadway Condos;landlord rent 1,093.00
Brock, Mary A;water ref 082.450-25 40.02
Bromenschenkel, Megan;water ref 056.105-17 57.90
Brown, Gerald F;landlord rent 415.00
Brown, Linda M;water ref 063-270-23 30.00
Brown, Nicholas M;water ref 056-115.28 45.15
Browning Rentals;landlord rent 442.00
Brumm, Michael C;water ref 087-600-21 40.02
Bryant, Anthony;landlord rent 1,684.00
Buck, Laura O;landlord renl 220.00
Buehlman, Jessica R;water ref 079-613.21 30.59
,
.'\1.
~ ~ ~ c;~ \D\~\(jS
~~. ~ '\ Il
~ ~o.\-
Buhl;Troy;water ref 028~72B~16- 37":"4.2-.
Buhr, Benjamin J;water ref 010-320-17 25.28
Bufterman, Lindsay A;water ref 0710191.21 51.46
Burggraff, Brittany M;water ref 009-437-06 30.59
Burkett. Corinna S;landJord rent 473.00
Burkley Envelope Co;enveJopes 550.50
Bums. Chris L;water ref 060-305-29 51.23 r
Burpee;"Brian K;waler ref01():.2ro:06:- 78.68 ,;;.-
Burr, Richard;landlord rent 326.00
Bys Investments;landlord rent 568.00 .
C & C Properties Lc(2422 Lakes;landlord rent 596.00 .
C & L Partners;landlord rent 1,305.00
Caithamer, Mark;water ref 04&-725.26 52.23
Calciquest;stpp 1,732.50
Caligiuri, Nicholas M;water ref 009-41Q-11 1.81
Calkins, Amanda D;water ref 043-476-12 51.08
Callan, Michael R;water ref 008.064.10 64.73
Camay Enterprises;landlord rent 96.00
: -Camelot Ct Apartments;landlord rent 357.00
Cameron, Britt K;water ref 009-23t-15 51.08
Cameron, David M;water ref 008-470-10 52.08
Campbell, Dave W;water ref 071-649-16. . 19.39
Campbell, John P;water ref 064-043-14 57.09
Campbell, Kimberty;landlord rent 45.00
Campbell, Mark W;water ref 071-862~02 40.27
Campbell, Valerie R;water ref 009-355-22 37.93
Cano, Nereida;water ref 108-092-05 74.25
Carbado, Devon;landlord rent 173.00
Carey, Paul J;water ref 007-630-22 43.33
Cari A. Break;cari a. break 55.00
Carlson, Jason;water ref 081-832-02 57.09
Carlson, Richard;shamrock place 600.00
Carousel Nissan;refund 13,721.42
. Carqueville, Amy K;water ref 009-330-24 18.09
Carr, Edward E;water ref 062-241-09 40.72
Carrie A. Wilson;carrie a. wilson 27.00
Carstensen, Kristina A;water ref 094-666-08 55.17
Carver, Ryan J;water ref 1 Q4.409..()1 76.11
Cassara, Jason A;water ref 062-236-13 52.23
Cassidy, Matt R;water ret055-042-o9 38.42
Caster, Erin S;water ref 028-701-11 44.25
Catalona, William %heritage Pr;water ref 095-325-2 12.03
Central States Group;shafl sleeve 895.76
Chac, Inc;angel k. warren 3,921.88
Chad M. Ringger;chad m. ringger 12.00
Chaichian, Mohammad;landlord rent 595.00
Chandlee, Cynthia Miller;tandlord rent 614.00
Chandler, Trenton R;water ref 079-675-12 57.09
Chang, Junyoung;water ref 061-927-10 42.63
Chapman, Heather M;water ref 061-955-02 14.10
Chiles, Thomas;landlord rent 1,313.00
Chiquita D. Johnson;chiquita d. johnson 42.00
Choun, Sande;water ref 079-658-10 . 5.88
Christians: Iveree;water ref 007-585-19 44.25
Christianson, Fran;landlord rent 1,060.00
Christie L. Banks;Christie 1. banks 40.00
Christine N. Hilderbrand;christine n. hilderb 65.00
Christine Thom;christine thorn 39.00
Chung, Byung Hoon;water ref 067-503-17 44.25
Chung, Young-yool;water ref 087-925-14 16.94
<--Cilek;;MjchaeIJ;landlord,rent..-.~~......... - __~=--_.-,621~00~--,=,
Citizen Bldg Ltd Partnershlp;landlord rent" 3,145.00
City Of Cedar Rapids Housing S;helen b. thompson 572.44
City Of Coralville;camp cardinal rd 66.00
City Of Davenport;landlord rent 916.44
City or Marietta;tandlord rent 437.22
Cjg Rentals - Oakcrest;landlord rent 1,132.00
Clark, Stephen T;landlord rent 2,189.00'
Clerical Recap;payroIl19-aug-05 255.82
Cleveland, Shannon L;water ref 052-775-04 38.93
Clock, Jason R;water ref 003-642-01 19.46
Clogg, Emily M;water ref 040-744-03 23.18
Cobb, Margaret A;water ref 024-394-01 43.69
Coble, Paul R;water ref 055-805-15 21.57
Cochise County Housing Authori;jaletta hodges 583.22
Cohoa, Juan;landlord rent 771.00
College Town Partners;landlord rent 342.00
Colter, Jaclyn M;water ref 014:598-06 23..35
Command Credit Corporation;credit checks 75.00
Communications Engineering Co;radio repair 41.00
Compton, Lindsay M;water ref 064-097-18 29.30
Conaway, Kim;water ref 023-455-02 40.42
! Concord Terrace;landlord rent 6,375.00
Connen, Dorothe Or William;landlord rent 630.00
Connelly, Lou;landlord rent 132.00
Connor, John H;water ref 007-715-09 37.42
Contractor's Tool And Supply;cell core 829.68
Cook County Housing Authority;katrina a. maddox 4,439.10
Cook, Don Or Janetlandlord rent 435.00
~
~
;
Cook;--Justin;water ref 013-050-15
Cook, Monique J;water ref 043-610-11
Coot, Cherie;fss escrow
Cooney, Sean P;water ref 043-275-08
Cooper, Caittin R;water ref 064--182-21
Cooper, Elaine M;watar ref 045-200-30
Coralville Housing Associates;tandlord rent
Coran U. CUTly;coran u. curry
Cordt, Elizabeth M;water ref 001.274-01
Coronet Apartments;landlord rent
Cosaert, Corrinn J;water ref 061-959-03
Cospar, Lindsey L;water ref 071-845-04
Costello, Mark;refund lost card
Cottage Apartments;landlord rent
Cowles, Jesse;water raf 047-882-13
Cowles, Ryan D;water ref 009433-11
Coyle, Patrick;landlord rent
Cozine, Richard A;landlord rent
Crael, R. Patrick;water ref 009-309-22
Crager, Christopher R;water ref 079-712-08
Crescent Electric Supply Compa;supports
Cress, John A;landlord rent
Cretzmeyer, Sarah E;water ref 007.725-06
Crimmins, Katie F;watar ref 071-767-07
Cristina Flores;cristina flores -
Cronin, Benjamin L;water ref 096-333-18
Cronin, Keny S;watar raf 045-442-09
Cronquist, TImothy;landlord rent.
Crooks, Roderic;water ref 002-290-18
Croskey, Olivia M;watar ref 048-230-08
Crosser, Jeremy A;watar ref 010-055-04
Crozier, Jerry D;landlord rent
Cruikshank, Brenda M Md;lahdtord rent
Crystal N. Dandridge;crystal n. dandridge
Csc Credit Services;credit cks
Cts Textile Leasing;claaning services
Culligan Water Tech lnc;di unit rental
Culver, Joseph B;water ref 079-126-02
Cunningham, John B;watar raf 036-535-14
Curin, Danial J;water ref 031-520-07
Curran, William;landlord rent
Cuthbertson, Hilary A;water ref 008-159-12
Cyndi A. Karr;cyndi a. karr
o & N Fence Company;misc. parts
D & S Enterprises;landlord rent
Dahlen, Amanda J;water ref 064-113-13
Dahlen, Michael & Janat;tandlord rent
Daily lowan;rant ad sunflower
Dalton Tree Service;tree service
Daly, Jim;safety shoes
Dan's Overhead Doors 1 ;replace rollers
Danaher, Trisha A;watar raf 055-770-13
Danfoss Water & Wastewater,vlt 8000
Danner, Elizabeth K;water ref 001-332-06
Danzer, Philip A;watar ref 064-077-21
Darcy, Michelle;refund ramp .
Darr, Will M;water ref 082-932-19
Dashner, Donna R;landlord rent
Daumen, Gretchen K;water ref 009-239-16
Davidson, Michael E;water raf 063-020-39
Davis, Deborah A;watar raf 006-575-24
Davis, Denise M;watar ref 080-480-09
Davis, James A Trust;landlord rent
Davis, James R;landlord rent
Dawson, John H;landlord rent
Decision One Mortgage Co L1c;landtord rent
Dekalb County Housing Authorit;kandra t. siggers
Delong, Theresa J;watar ref 009-723-22
Delzell, Meagan L;water ,ref 079-697-12
Dengis, Cydney J;water ref 009-075-28
Dennis, Jimmy R;water ref 042-215-12
Desiree M. Washington;desiree m. washingto
qevall. Christi J:water ref 073-923-03
Dhl Express (usa) lnc;freight
Dial Raalty Builders;water ref 078-876.05
Dial, Ursula C;water ref 055-225-17
Dicks, Nathan S;water ref 055-730-14
Diemer, Jane;water ref 009-295-35
Dietzenbach, Jamia;water ref 077-285-10
Diggins, Erica K;water ref 096-315-26
Ditamrs, Natalia K;water ref 073-913-03
Dixon, Kim A;water ref 055-041-08
Document Destruction And Recyc;shreddlng
Doem, Jean A;water ref 007-640-26
Dohse, Shivhan;watar ref 081-887-01
Doi Usgs;oper. & maint of gau
Dolan, Stephania M;water ref 008-062-11
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19.17-
33,44
457.98
7.11
37.22
18.09
19,670.00
65.00
40.03
4,486.00
57.09
20.70
25,00
1,262.00
33,46
57.90.
511.00
1,310.00
21.93
16.84
360.00
754,00
33,00
12.85
81.00
'25.21
22.46
537.00
31.59
. 24,67
19,25
933.00
860.00 .
104.00
29.85
27.55
27.00
51.46
13.68
285.00
297.00
45,25
44,00
-89.95
3,204.00
57.02
751.00
78.56
1,360.00
57.96
284.36
22.15
5,421.25
44.25
52.72
5.40
66.34
472.00
60.95
57.09
24.92
17.48
902.00
256.00
. 529.00
248.00
755.22
30.59
56.09
51.23
64.73
68.00
57.09
30.00
57.09
4.59
21.66
40.83
50,00
47.06
30.46
45.25
35.10
29.67
39.46
1,803.25
64.73
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Donohoe, Maria S;water ref 064-164-24 -37.42-
Dorrough, Latonya T;fss escrow withdrawa 500.00
Dorsman, Jon R;water ref 056-103-12 26.36
. Dou, Xin;water ref 062-315-21 57.90
Douglass, A Thomas;landlord rent 354.00
Dowell, Kristin M;water ref 008-864-05 49.46
Downes, Gregory J;landlord rent 1,508.00
Downing, Tim D;water ref 036-570-07 21.54
Downs, Andrew C;water ref 064-186-10 3.69
Downtown Apartments;landlord rent 301.00
Dub/shar, Melvin;landlord rent 614.00
Dudley, Megan J;water ref 044-620-03 129.65
Duesenberg, Erin M;water ref 071-765-09 32.69
Duffy, Shanna N;water ref 010-246-14 22.15
Dunne, Mary C;water ref 001-275-01 29.32
Duwa, Leroy Or Lucille;landlord rent 750.00
Easley, Julia K;water ref 082-070-06 80.64
Eastern Iowa Light & Power;electric 35,404.64
Eastern Iowa Properties Lld;landlord rent 7,201.00
Eastlake Partnership;landlord rent 1,373.00
Ecs Inc;equipment repair 1,254.24
Edler, Amy M;water ref 061-989-02 60.64
Edler, Crystal E;water ref 061-952-02 34.23
Edwards, Howard;landlord rent 435.00
Egenberger, T David;landlord rent 261.00
Eggum, John p;water ref 046-025-13 25.08
Ejb L1c;landlord rent 690.00
Ekdahl, Joseph;water ref 079-599-07 12.71
Elbert, Patrick T;landlord rent 182.00
Elizabeth Burks;elizabeth burks 15.00
Ellinger, Nancy R;water ref 042-340-30 _ 21.84 ,
Ellingson, Sabra A;water ref 006-960-21 -- - .........~61.87~-J
Elliot, Robert L;water ret-OOO:368=13 -' 4.44
Ellis, Brian M;water ref 079-129-01 44.94
Elm Street Real Estate Trust;landlord rent 1,888.00
Emerson Point LId Partnership;landlord rent 2,137.00
Emmons, Anze J;water ref 047-895-27 42.35
Employment Systems;landlord rent 1,368.00
Engen, Jason L;water ref 024-240-24 91.61
Ensley, Jessica L:water ref 061-947-03 18.40
Entsminger, Shawn;water ref 044-845-11 72.36
Environmental Resource Associa;quote #1 -- jnwte 503.60
Epp, Erich;landlord rent 78.00
Erb, Christina L;water ref 055-655-12 64.73
Erin R. Kelferman;erin r. kellerman 91.00
Ernest, Kristin M;water ref 082-410-33 51.08
Esco Electric Company;safety training 320.00
Eskildsen, Kimberly M;water ref 008-889-01 39.48
Evans, Ashley B;water ref 079-670-13 33.19
Evans, Jennifer L;water ref 095-730-18 53.67
Even, Michael Or Andre.a;landlord rent 367.00
Evers, Richard G Sr Estate OI;tandlord rent 356.00
Evins, Penelope D;water ref 081-897-01 23.63
Fairbanks Scales Inc;quarterly inspection 843.00
Fairfield, Damon A;water ref 067-497-12 9.48
Faler, Jeff;water ref 102-638-04 50.61
Farrar, Michael E;water ref 095-660-20 37.97
Farrell, Jason E;water ref 044-125-22 30.75
Fastenal Company;lumber supplies 372.36
Fay, William Joseph;landlord rent 183.00
Fed Ex;shipping 120.25
Federspiel, Steve;water ref 047-740-01 21.03
Felter, Ashley E;water ref 056-198-14 49.46
Feng, Yun Tao;water ref 079-611-11 10.01
Fernandez-vaca, Daniel E;water ref 062-810-17 31.75
Fett, Craig A;water ref 064-039-15 1.26
.Fiala, Sarah A;water ref 009-297-10 37.42
Fica;city contribution 32,976.95
Ficek, Beth A;water ref 087-712-04 59.52
Fields, Sarah E;water ref 043-110-23 22.15
Fifth Street Manor;landlord rent 88.00
Finch, Grant S;water ref 067-438-09 57.90
Finer, Tim And;landlord rent 719.00
Fisher, Eugene;landlord rent 664.00
Fisher, Nadine;water ref 001-285-04 57.90
Fisk, Leah N;water ref 055-675-12 40.02
Fitzgerald, ColJeen;water ref 027-450-07 100.00
Flaherty, Sean C;water ref 095-675-14 12.90
Flink, Amanda L;water ref 082-635-24 64.73
Flores, David V;water ref 062-075-24 3.44
Floy, Brad W;water ref 082-405-19 26.36
Flynn, Sean G;water ref 055-188-04 49.46
-=....... Fogg,.Stg~nr1O.a.:!and!ordcrent- - . 441.00..
Fogle, Dustan J;water ref 047-135-17 19.18
Foley. 'Heather A;water ref 079-653-11 _ . _28.17
Foley, Kevin J;water ref 007:722:"1 { --- - 35.81
Folkmann, Kathleen;landlord rent . 930.00
Foltz. Anastasia M;water ref 001-313-14 33.19
Forest Park Partners, L1c;landlord rent 378.00
For1<enbrock, Peter J;water ref 067-740-04 19.54
Fortis Benefits;disability insurance 3,424.90
Fortman, Elizabeth;water ref 064-167-19 40.02
Foster, Robert D;landlord rent 361.00
Fowler, James L;landlord rent 226.00
Franca, Kevin P;waterref 064-017-14 . 63.65
Frank Fleming Rentals;landlord rent 1,560.00
Frano, Kimberly;water ref 043-066-12 71.08
Fratzke,.Mark ~;Yo'~ter ~ef_096:348-g7 1.12_
......-....-.----........
,
Frawley, Kevin R;water ref 008-884-01
Frede, Carrie;water ref 009-114-28
Fredericks, Craig;landlord rent
Freed, Chris J;water ref 064-111-14
Frey, Constance M;landlord rent
Freyenberger, Joseph D;landlord rent
Frieden, Douglas;water ref 056-065-26
Friedman. Jason M;water ref 043-466-18
Fritz, Jessica M;water ref 078-860-12
Fuchs, Alexander;water ref 082-645-27
Fuhrman, Robert M;water ref 064-045.19
Fulton, Anne K;water ref 006-995-20
Fy06 Support Chargebacks;its.- alpha and fs s
Gaffey, Brian;safety shoes
Gaffey, Martin R;landlord rent
Gaffney, .Kyle R;water ref 010-240-18
Gaines, Edmond;landlord'rent
Gallagher, Kelly L;water ref 044-030-18
Gallagher, Ross E;water ref 003-366-06
GaUeos, Diana R;water ref 064-026-14
Galloway, John;landlord rent
Galster, Eric M;water ref 042-015-24
Gannon, Katie A;water ref 071-835-03
Garland, Diona;landlord rent
Garrity, Robert F;water ref 054-270-16
Gartz, Steven J;water ref 095-355-12
Gassman, Wayne R;water ref 044-485-19
Gaul, Joshua A;water ref 055.194-07
Gaumer, Jeffrey;water ref 048-285-16
Gaunt, Ashley L;water ref 061-855-18
Gazette Communications Inc;ad
Gemaehlich, Duane;landlord rent
Gerhard, William & Mcmahon,jac;landlord rent
Ge~ets, Joe R;water ref 008-302-08
Gerke, Alicia;water ref 067c502-13
Gerot, Amanda;water ref 096.325-17
Gibbs, Margaret M;water ref 044-520-21
Gibson, Chiquita D;water ref 006-010-10
Giehl, Caroline A;water ref 009-082-09
Gieselmann, Gineen M;water ref 001-135-39
Gilbert Manor;landlord rent
Gilbert, Casey N;water ref 043-624-09
Giles, Laura E;water ref 095-200-19
Gl1Iespie, Scott G;landlord rent
Gilmere, Megan E;water ref 056-199-18
Ginsberg, Emily M;water ref 001-221-11
Girsch, Ryan C;water ref 008-822-06
Gmt Enterprises Llc;landlord rent
Goble, John R;water ref 102.644-03
Goetz, AShley;water ref 008-825-09
Goldman, Susana B;water ref 064-053-13
Golinvaux, Renee;water ref 024-931-12
Good, Steven L;water ref 067-342-12
Good, Tiffany J;water ref 009-259-16
Goodknight, Elizabeth A;water ref 009-307-15
.Goodman, Lana C;water ref 037-300-17
Goodwi1llndustries 01 Southea;july 2005 ross expe
Gordon Properties;landlord rent
Gorsh, Amy P;water ref 082-950-18
Graafsma, Scott E;water ref 055-420-10
Grainger;core
Greater Iowa City Housing Fell;landlord rent
Green, Alena J;water ref 048-335-42
Green, Danielle M;water refund
Green, Sara P;water ref 095-030-18
Greenberg, Alex;water ref 007-515-23
Greene, Jaime A;water ref 064-041-26
Greenman Technologies 01 lowa;waste tire disposal
Gregory, Don;landlord rent
Grenis, Brock A;water ref 008-620-22
Griffin, Charles N;landlord rent
Grimm, Ivy E;water ref 006-997-20
Gringer, Eric;safety shoes
Grings. Jerry;landlord rent
Grinstead, Katie;water ref 097-060-20
Grq Partners;landlord rent
Gruwell, Greg R;water ref 024-906-11
Gunnells, Kyle Or Donna;landlord rent
Gupta, Nishi K;water ref 095-855-07
Gupta, Nitin K;water ref 007-580-18
Gupta, Vishal K;water ref 087-355-16
Gwendolyn A. Davis;gwendolyn r. davis
Gynae C. Black;gynae c. black
Haake, Douglas P;water ref 062-980-34
,
"
~,
"
,
"
"'
~
..'J
~~.~I.l
22.83
30.94
100.00
70.31
299.00
552.00
20.75
5.80
33.19
57.09
40.02
44.38
334,249.00
116.63
1.637.00
4.74
252.00
37.58
38.58
86.42
500.00
8.85
39.13
750.00
31.75
52.65
57.90
28.98
6.30
33.19
473.10
848.00
1,212.00
24.77
64,73
60.03
57.90
83.29
32.10
38.58
314.00
52.08
47.91
521.00
44.25
42.63
87.90
728.00
4.74
30.59
15.53
45.25
56.20
44.25
16.59
34.70
4,502.39
837.00
40.02
26.88
676.72
31,146.00
52.23
50.72
57.09
30.59
57.09
381.10
2,388,00
22.16
100.00
26.12
112.61
355.00
21.27
258.00
35.35
587.00
17.12
30.59
65.73
27.00
126.00
41.24
-,-...",-~-""......."-
~ \0 ~Il
~ ~ ~<&--
~ ~ ~ ~ Il)\~\b::;
,
Haas, Hannah M;water ref 009-235.19
Haberkem, Jill H;water ref 008.467.23
Hachey..Wylie J;water ref 044-902-18
Hadi O. Sharairi;hadi o. shararri
Hager, Glenn M;landJord rent
Hahn, Todd;landlord rent
Haima, Bob;landlord rent
Haima, Chris;Jandlord renl
Halma, Robert A;water ref 060-150-25
Hain, Marvin Or Nadine;landlord rent
Halberg, Charles J;water ref 102.636.02
Hall, Emily A;water ref 061-923-16
Hall, Megan J;water ref 055-367-08
Haman Welding;meter sign & posts
Hamers, Michelle L;water ref 071-860-02
Hammer, Sara J;water ref 006-990-22
Handicare Inc;landlord rent
Hansen, Holly M;water ref 008.160.16
Hanshaw, Benjamin C;water ref 006-935-17
Hanson, Florette;landJord rent
Hardy, Kimberly;water ref 055-415-24
Harland, Josh C;water ref 043-602-10
Hartford Life lnsura;life insurance
Hartford Life Insurance Co.;life insurance - ach
Hartley, Michial D;landlord rent
Hartman, Jim;landlord rent
Hartman, Samuel;water ref 008-474-27
Hartmann, Christopher L;water ref 065-045-19
Harvey, Uz;water ref 008-158-13
Haug, Chris G;water ref 055-137-10
Hawkeye Area Community Action;landlord rent
Hawkeye Fire And Safety Compan;safety glasses
Hawkeye Lumber Company Inc;lumber supplies
Hawkeye Pest Controllnc;pest control
Hawkeye Weld And Repair Inc;stainless steel
Hawkins Water Treatment;potassium permangana
Hawthorne, Austen C;water ref 087-851-08
Hayes, Dianne;water ref 040-733-07.
Head, Elizabeth E;water ref 079-719-11
Healy, Megan;water ref 096-418-21.
Healy, Sabrina A;water ref 087-813-04
Heath, Charles;landlord rent
Heather A. Latham;heather a. latham
. Heather L. Keever;heather I. keever
Hedley, Brandon J;water ref 055-780-18
Heidemann, Jared M;water ref 079-610-11
Heidger, Paul;landlord:rent - -- -
Heidi, ClJrt;landlord rent
Heims, Craig M;water ref 087-990-08
Heiserman, Gary L;landlord rent
Helle, Luke A;water ref 024-909-09
Helman, Barbara L;water ref 058-924-03
Hemesath, Brandi Leigh;water ref 007-590-17
Hennessey, Treesa A;water ref 061-921-07
Henrich, Jay W;water ref 01 Q..1 01-11
Henrich, Mindy S;water ref 095-195-16
Henry, Ryan J;water ref 025-270-16
Heritage Developmentlnc;landlord rent
Hernandez, Cutberto;water ref 054-446-09
Herrmann, Matt;water ref 064.061-04
Hibbs, Eugene T;water ref 008-435-05
Hicks, Lucas N;water ref 007-470-21
Hicks, Rob J;water ref 048-28Q..14
Higgins, Greg P;w~ter ref 055-885.13
Hilary Edelen;dental aug
Hill, Katie L;water ref 01Q..381-23
Hill, Srar J;water ref 013-750-22
HiUier, Jacie A;water ref 087-647-04
Hinckley, Harry;landlord rent
Hinkle, Clyde;landlord rent
Hinton, Stephanie A;water ref 002.060-24
Hj Financial Group;rev mar-apr statemen
Hj Limited;new ac
Hoc Of Montgomery County;jeanne bahati (inama
Hadari, Simba D;water ref 062-985-30
Hoeger, Phillip J;water ref 054-340-3l?
Hoelzen, Allison K;water ref 044-382-1 0
Hoffman, Scott A;water ref 009-281-30
Hoffmann, Kristopher D;water ref 043-290-15
Holiday Mobile Homes Inc;landlord rent
Holly J. Honken;holly j. honken
Hollywood Housing Authority;landlord rent
Holscher, Jonathan;water ref 007-724.08
Holub, Robert A;water ref 010-425-05
-Hood..Mark P;water ref 095-1?5.~
51.08
65.73
52.08
88.00
364.00
340.00
3,432.00
4,410.00
20.00
564.00
36.26
46.85
17.63
153.01
42.25
15.94
1,340.00
17.94
64.73
250.00
5.08
64.73'
23.61
16,658.42
848.00
355.00
31.59
10.81
58.90
45.40
7,644.00
209.20
163.06
247.07
750.28
1,241.78
35.81
61.31
53.67
10.87
57.80
1,458.00
44.00
143.00
22.16
_=-- 57,Q.~~
-- - 225~00
670.00 '
73.17 '
587.00
47.71
12.74
51.08
57.09
17.63
13.56
34.64
676.00
33.44
43.66
44.34
51.08
24.92
64.73
-43.62
46.61
32.10
37.42
319.00
627.00
51.23
252.50
2,149.00
1,374.22
50.05
37.58
57.90
41.82
40.70
138.00
109.00
1,223.22 I .
64.73: '
18.12
30.46'
H~k'Lori;juIY 05 health insur -40.71
Hora, Edith;landlord rent 573.00
Hora, Sandra;landlord rent 386.00
Homer, Ryan J;water ref 006-981-18 11.46
Hornung, William D;water ref 007-728-12 51.08
Horsley, Nicole S;water ref 001-711-05 64.73
Hotchkiss, Bridget M;water ref 045-365-08 8.80__,
Hough, Courtney C;water ref 071.739-12 62.49"
Houser, Brad;landlord rent 755.00
Houser, Jill M;water ref 044-280-16 44.40
Housing Authority Of Thurston;landlord rent 395.22
Housing Authority Of Travis Co;jacqueline a. I1)cdow 623.22
Housng Authority Ofjoliet;landlord,rent . 787.22
---=Hotiston;-jatrus;-G;warer'ref'067:nS:09 ---2.26
Houtsma, Jamie J;water ref 064-329.17 45.82
Howard, Anne;504 s capitol unit 2 . - - -700.00
Howard, Theodis;grounds keeping 75.00
Hoyt, Aaron J;water ref 055-044.08 15.35
Hudrlik, Stevie R;water ref 082-455-23 46.85
Huedepohl, Dennis D;landlord rent 101.00
Huff, Edward J;landlord rent 376.00
Huffman, Robert;water ref 048-587-09 1.75
Huismann, Erin M;water ref 001-316-08 44.25
Hurley, Nancy;water ref 103-153-02 33.44
Huss, M Jean;landlord rent 500.00
Hussain, Nicole E;water ref 071-658-18 55.17
Idstein, Thomas M;water ref 081-881-02 49.58
Ikon Office Solutions Inc;addition photo copy 818.55
Immerfall, Jordan;water ref 024.924.17 31.59
In-out Upholstery;repair chair 25.00
Infelt, Doug;refund 5.40
Ingham, Andrew T;water ref 071-778-07 20.66
Ingle, Cory D;water ref 012-455-06 62.92
Iowa Association Of Municipal;stonTlwater workshop 160.00
Iowa Association Of Water Agen;consumer reports 4,605.95
Iowa City Landscaping;shamrock place 9,290.00
Iowa City Petty Cash;envelopes and stamps 56.65
Iowa City Press Citizen;1/4 page adiccr 3,161.89
Iowa City Ready Mix Inc;concrete 549.29
Iowa City Telecommunications C;changed programming192.50
Iowa Department Of Natural Res;final pymnt on aqui 9,161.00
Iowa Lodge And Apartments;landlord rent 993.00
Iowa Medical Waste Reduction C;medical waste disPO 134.00
Iowa One Call;underground location 489.60
Iowa Paper And Chemical;misc supplies 320.56
Iowa State Bank & Trust;landlord rent 261.00
Ipers;city contribution 24,522.31
Ipm Group Inc;paint supplies 324.40
Iris M. Gordon;iris m. gordon 40.00
Isb;ach fees 452.57
Ishanpara, Poonam;water ref 008-541-14 65.73
Isi Billing;aug equipment chg 1,579.01
Isleib, Charles J;water ref 032-515-09 98.92 ,
Isley, Scott A;water ref 064-322.24 14.00
Ivey, Josh;water ref 024-926-14 45.25
IzzeldlnA. Elsayed;izzeldin a. elsayed 10.00
J & L Farm Llp;landlord rent 308.00
I Jabbour, Georgette N;water ref 064-066-17 49.46
Jackalyn R. Chavez;jackalyn r. chavez 37.00
Jackie M. Keesee;jackie m. keesee 17.00
Jackson Square Associates;landlord rent 25,068.48
Jackson, Randy;landlord rent 4,165.00
Jacob H. Copper;jacob h. copper 13.00
Jai Ram Co;landlord rent 2,494.00
Jamieson, Annmarie;water ref 079-595-07 26.36
Janda Electric Motor Service;equipment repair 4,569.00
Janine L. East;janine I. east 59.00
Jans, Derek;water ref 064-184.10 28.48
Jansen, Sarah A;water ref 002-285-16 65.73
Jarita D. Johnson;jarita d. johnson 153.00
Jason D. Allan;jason d. allan 55.00
Jayme E. Wilson;jayme e. wilson 111.00
Jellison, Nichole A;water ref 009-370-19 17.09
Jennifer Laureano;jennifer laureano 31.00
Jennifer M. Kennedy;jennifer m. kennedy 21.00
Jennifer R. Wilson;jennifer r. wilson 304.00
Jennings, John D;water ref 079-605-16 46.85
Jensen, Chaim S;water ref 009-439-10 35.06
Jensen, Charles;landlord rent 695.00
Jensen, Melissa A;water ref 070-772-09 121.75
Jensen, Patrick M;water ref 001-277.02 3.70
Jessica Wilson;jessica wilson 47.00
Jiang, Nai Ren;water ref 092-440.07 44.11
Jjs Llc;landlord rent 321.00
Jocchem, Elizabeth A;water ref 061-918-08 57.90
Joens, Holly A;water ref 064.13Q..20 31.37
Johanns, Jeanne;landlord rent 658.00
_~ohnts Grocery;landlord rent_ ?54~
~ ~~ ~ l~\4\\)S-
-\)
- 36.00
24.01
40.00
440.00
49.46
15.33
37.42
26.36
45.25
57.90
12.16
50.68
73.17
34.19
49.03
45.25
52.23
202.27
45.25
137,948.25
92,670.16
40.00
23.92
17.63
-1,435.95
J
Jonnson county Sheriff;serve notice
Johnson, Chadwick H;water ref 061-941-02
Johnson, Christa L;water ref 087-976-07
Johnson, Eugene Or Sandra;landlord rent
Johnson, James;waler ref 006-970-23
Johnson, Jamie D;water ref 056-104,16
Johnson, Karri L;water ref 043-508-13 .
Johnson, Kate L;water ref 061-928-09
Johnson, Natalie J;water ref 024-919-17
Johnson, Troy S;water ref 001-287-05
Johns.ton, laif A;water ref 061-570-33
Johnston, Sleven D;water ref 071-771-08
Johnston, Zachary W;water ref 044-805-40
Jolly, Ankur;water ref 087-989-05
Jones, Margaret H;water ref 095-360-24
Jones, Morgan;water ref 065-245-08
Jorgensen Jessica R;water ref 001-045-28
Joseph G Pollard Company Inc;p67322-2 1/2" fnst x
Jouhikainen, Pasi J;water ref 048-702-08
Journal Entry;aug (division fuel)
Journal Voucher;aug bcbs
Judy L. Shepherd;judy I. shepherd
Junkins, Steve L;water ref 010-465-29
Jutzi, Kristen M;water ref 008-836-11
Jwc Environmental;return of merch
Kolyvanov, Alex;landlord rent
Kone Inc;elevator maint. selV
Konidas, Angela;landlord rent
Kortenkamp, Edwin C;landlord rent
Kothenbeutel, Kristin L;water ref 001-224-13
Kouba, Emily C;water ref 009-352-03 -
Kozlowski, Dustin C;water ref 010-383-24
Kramer, Heather A;water ref 071-766-09
Krause, Jacob M;water ref 008-871-06
Kremer, Tricia L;water ref 082-415-31
Kricket's Kleaning;2721 & 2727 muscat;n
Krippel, Jessica! Co P Venckus;water ref 071-183-1
Kristin J. Hodges;kristin j. hodges
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landJord rent
Krystal D. Burns;krystal d. burns
Ksa Investments;landlord rent
Ksb Rentals;landlord rent
Ksk Limited;landtord rent
Kuht, Spencer J;water ref 006-870-15
Kuhne, Lizabeth L;water ref 062-955-33
Kurtz, Tim L;water ref 079-643-18
L L Pelling Company;hi performance cold
Lacina Properties;landlord rent
Lacina, Don;landlord rent
Lafayette, Nicholas A;water ref 037-025-23
Lafleur, Allison L;water ref 054-442-08
Lakeesha G. Green;lakeesha g. green
Lakisha A. Mitchell;lakisha a. mitchell
Lalla Land;landlord rent
Lamona M. Aman;lamona m. aman
Lampe, Dylan L;water ref 024-907-11
Lance, George;landlord rent
Landes, Jeff Or Kendra;landlord rent
LandfiU;charge card fees
Larry E. Cravens;larry e. cravens
..b.awn,.Liodsay_M;water ref.024-928..11
LaSkowska, Marta A;water ref 024-914-10
Latoyrina A. Carter;latoyrina a. carter
""::"'taUrieA-Porsch;laurie a. porsch
Lawrence, Marisa;water ref 079-656-11
Lawrenson, Gary;landlord rent
Layne P. Benzley;layne p. benzley
Lee, Soojung;water ref 081-874-02
Legg, Matthew J;water ref 007-635-17
Lehman, Tim;landlord rent
Lehtinen, James C;water.ref 007-430-23
Leicht, Julie M;water ref 087-720-17
Lemon, Natalie A;water ref 087-655-17
Lennarson, John H;landlord rent
Lenoch And Cilek Ace;m;sc items
Lepic-kroeger ReaJtors;tower place and park
Leslie D. Powell;leslie d. powell
Lesnik, Joseph J;water ref 011-573-05
Levendusky, Jessica A;water ref 009-118-31
Lewis System Of Iowa Inc;armored car service
Lewis, George R;water ref 062-242-20
Lewis, Harry L;landlord rent
. Lewis, Raquel T;water ref 036-765-22
Lewiston Housing Authority;donald e. kochanowsk
Lexington Place Apartments;Jandlord rent
Liberty Housing Co L1c;landlord rent
Liebscher, Lauren E;water ref 095-310-16
Lien, Jon T;water ref 009-535-14
Limmer, Anne M;water ref 036-650-22
Lin, Stanley;landJord rent
Lincoln Real Estate;landlord rent
Linda B. Scott;linda b. scott
Linda J. Williams;linda j. williams
Linda Kouangothonh;linda kouangothonh
Linden, Tim;landlord rent
Lint, Zachary E;water ref 060-450-13
Lisa Anthony;lisa anthony ... I
Litkesha D. Rice;litkesha d. rice
Little Shadow Montessori;water ref 047-395-04
Liu, Megan F;water ref 064-049-11
Lloyd, Floraine;landlord rent
Loan, Randy;landlord rent
Lockwood, Phillip S;water ref 008-466-24
LoeckJe, Chris M;water ref 013-455-11
Long, Benjamin L;landlord rent
Long, Kristin;water ref 082-800-23
Longbine, Jarred K;water ref 056-075-35
Lorie E. Jarrett;lorie e. jarrett
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Luebke, Tyler J;water ref 027-530-04
,,r.Lumpa, Robert;landlord rent
Kacena Apartments;tandlord rent -451.00
Kahler, Adam J;water ref 009-398-09 52.08
Kaimi R. Addison;kaimi r. addison 26.00
Kalina, Shawn M;water ref 043-645-0S 64.73
Kalinkin, Megan N;water ref 009-436-11 30.59
Kalisek, Erin N;water ref 008-524-21 24.77
Kamen, GalY A;water ref 003-644-01 34.82
'1 Kaneko, Yukihiro;water ref 067-727-05 44.25
Karen Haskins;karen haskins 73.00
Karnama, Yadolah;landlord rent 1,288.00
Karson, Michael D;water ref 012-007-13 49.20
Kassous, Tony;water ref 024-398-01 .28.52
Katherine M. Mitchell;katherine m. mitchel 1.00
Kathleen A. Comlsh;kathleen a. cornish 37.00
Katlynn K. Wilson;katlynn k. wilson 17.00
Katsenes, Matthew G;water ref 095-690-21 49.24
Kaufman, Molly;water ref 009-236-15 42.54
Kaut, Thomas;landlord rent 1,334.00
Kayacan, Andrew C;water ref 056-430-22 10.27
Keck, Joyce;fss escrow interest 497.45
Keisha L. Jackson;keisha I. jackson 51.00
Keisha Washington;keisha washington 50.00
Kelinson, Adam M;water ref 056-005-15 10.11
Keller, Mildred R;landlord rent 198.00
Keller,bethany J;water ref 064-092-18 40.97
Kelly, Brian F;water ref 043-676-03 112.47
Kelly, Brian L;water ref 060-270-18 79.91
Kelly, Louise B;landlord rent 258.00
Kemiron Companies lnc;liquid ferric sulfat 3,219.08
Kempf, Sarah M;water ref 055-497-09 37.42
Kendrick, Doug E;water ref 079-624-10 46.85
Kennedy, Michael J;water ref 087-998-12 12.71
Kennedy, Stuart;water ref 055-880-15 49.72
Kern, Mikhail P;water ref 002-226-01 52.23
Kesha D. Williamson;kesha d. williamson 21.00
Key, Lesa J;water ref 080-515-14 5.06
Khatastchi, Daniel E;water ref 058-922-03 49.46
Kic Ltd;landlord rent -429.00
Kiisha C. Cowans;kiisha c. cowans 8.00
Killian, Brandy L;water ref 006-865-11 44.40
Kim, Sally;water ref 067-683-03 5.88
Kim, Sunghoon % Seung.ho Kang;water ref 087-843-07 26.36
KingsbulY, Ellen D;water ref 082-920-17 31.11
Kirby, Ken J;water ref 095-780-22 70.79
Kleckner, Johanna C;water ref 010-659-17 29.36
Klein, Hillary J;water ref 087-975-07 - 40.02
Klein, Matthew R;water ref 071-737-10 58.59
Kliefoth, Peter D;water ref 007-435-20 64.73
Kling, Ivan;water ref 016-320-17 11.27
Klingberg, Joe A;water ref 071-744-06 41.49
Kluesner, Jennifer R;water ref 087-996-08 26.36
Knockel, Laura E;water ref 061-917-11 64.73
Knollridge Garden Apartments;landlord rent 100.00
Knoploh-odole, Sheila R;water ref 027-720-15 30.75
Knox County Housing Authority;deborha c. paige 886.44
Koch, Brandon A;water ref 007-490-20 38.01
Koch, Karen A;water ref 089-155-30 66.27
Kock, MallolY M;water ref 008-626-12 57.90
Koehn, Dana;water ref 009-116-28 28.98
Koenen, Kristopher E;water ref 008-883-01 40.58
~o~!on, Paul;landlo~ r~ 1,436.00
~ .\\\11
~~
,
907.00
1,219.00
377.00
347.00
42.63
15.58
56.88
54.46
64.73
57.09
200.00
51.46
115.00
1,182.00
403.00
5.00
2,093.00
196.00
1,093.00
21.27
49.46
46.85
185.97
280.00
3,667.00
40.31
37.42
19.00
217.00
521.00
52.00
38.42
-92.00
475.00
5.00
51.00
17~94-
22.52
72.00
63.00
40.02
324.00
27.00
6.04
24.15
2,234.00
1.67
45.86
51.92
298.00
37.70
1,625.00
41.00
15.19
10.11 '
390.75
52.23
450.00
69.06
325.22
4,533.00
3,502.00
19.34
44.40
25.08
475.00
724.00
104.00
36.00
107.00
348.00
16.02
58.00
50.00
143.87
65.48
355.00
1,633.00
1.93
2.08
302.00
12.71
57.90
3.00
179.00
170.00
5.63
920.00
" .. . ~.\~~I{
~~~~ ~ 1()\~\C)~~~ ~~\
Lundberg~Brett M;water ;'efOO;~272-o1 34.69
LUQ, Shanhong;water ref 09&210-26 32.04
Lutz, Oaryl;landlord rent 600.00
Lynch's Excavating Inc;sewer main repair 916.40
Lynch, Lawrence L;landlord rent 5,313.00
Lynch, Matthew J;water ref 0030075-37 44.75
Lynn A. Brades;lynn a. blades 2.00
Lyons, Peter E;water ref 001.400-25 27.33
M & V Partners;landlord renl 474.00
Mabjj Enterprises;landlord rent 366.00
MabWaur Enterprises;water ref 009-354-03 1.00
Macdonald, Jasper;water ref 009.306.18 13.87
. Macha, Pius S;landlord rent 682.00
Mackenzie, Jennifer W;waler ref 047-670-26 46.06
Macpherson, Charilyn I;water ref 003-325-28 8.67
Madden, Bridget C;water ref 024-927-10 38.49
Madison, Eugene;landlord rent 487.00
Maertens, Sarah M;water ref 079.-665-08 46.85
Maes, Jody A;water ref 052-535-09 80.00
Main Street Partners;water ref 071-757-02 14.63
Maira B. Vazquez;maira b. vazquez 78.00
Malatek, Brian;water ref 033-735-15 33.83
Malinowski, Andrea;water ref 055-043-11 41.52
Mall Service Instant Green;2401 whispering mead 1,589.00
Maloney, John A;water ref 003-555-32 51.08
Manaster, Tracy;water ref 043-160-20 22.46
Mangelsen, Mollie A;water ref 048.-699-11 57.90
Manos, Alison M;water ref 043-590-15 51.08
Maria E. Barrios;maria e. barrios 2.00
Marie D. Krebs;marie d. krebs 40.00
Marl< Iv lnvestors;landlord rent 4,324.00
Mark, Shannon A % Ron Mark;water ref 061-954-02 41.07
Marker, Kristy L;water ref 081-918-01 49.58
Marmur, Jason D;water ref 067-726-04 5.80
Marsh, Anne E;water ref 003-565-33 3.28
Marsh, Ryan;water ref 064-019-08 44.46
Marshall Knox;marshall knox 52.00
Marshall, Jason E % Xvaier Hig;water ref 087-993-0 40.02
Martin, Jeff;water ref 008-473-22 . 65.73
Martin, Maria B;water ref 079-612-11 37.42
Marv's Glass Specialties lnc;plates 64.00
Mas Monteys, Alejandro;water ref 064-073-13 75.91
Maske, Robert L;landlord rent 573.00
Mason, Angela M;water ref 009-257-16 15.33
Masters, Holly S;water ref 027-350-21 51.23
Mather, Michael R;water ref 009-234-21 64.73
Mathias, Matthew;water ref 010-195-13 58.68
Matthess, Sara;water ref 040-731-02 4.14
Matthew D. Ross;matthew d. ross 22.58
Matthews, Shameeka L;water ref 081-839-07 50.61
Maywood Housing Authority;brenda j. windmon 691.22
Mc Nichol, Patricia K;landlord rent 895.00
Mccalla, Earl;steel toed safety sh -112.61
Mccarthy, Allison L;water ref 007-660-22 57.90
Mccarty, Molly A;water ref 007-721-10 29.26
Mccarty, Molly;water ref 054-444-10 51.08
Mcclaren, Mike B;water ref 030-335.14 55.63
Mccollum, Joseph P;water ref 009-105-27 54.54
Mccune, Lindsey;water ref 064-166-22 64.73
Mccurry, Justin K;water ref 071-863-03 65.73
Mcdermott, Hope;fss escrow 2,006.38
Mcdougall, Jeremy J;water ref 007-505-17 64.73
Mcechron, Christine A;water ref 061-961-02 20.10
Mcelvain, Heather;water ref 008-072-14 23.77
Mcfadden, David B;landlord rent 564.00
Mcfall, Jim & Jack E Shubatt;landlord rent 365.00
Mcfall, Jim;landlord rent 314.00
Mcfetridge, Mark;water ref 097-680-04 6.11
Mcgranahan, Nicholas J;water ref 003-050-11 45.40
Mcintyre, Matthew A;water ref 043-658-03 57.90
Mckeag, Lisa A;water ref 048-045-32 24.92
Mckenzie, Jenna E;water ref 095-555-21 48.56
Mclaughlin, Shelly A;water ref 010-550-13 5.49
Mcleod Usa;phone bill 25.26
Mcmahan, Jeff R;water ref 056-605-14 SO.39
Mcmillan, Michelle C;water ref 043-400-26 27.01
Mcmurray, Jayme L;water ref 073-917-03 39.00
Mcnabb, Gary;safety boots . 36.72
Mcneill, Matthew S;water ref 048-640-12 37.58
Mcwilliams, Jon %maureen;water ref 043-635-10 132.00
Meade, Travis P;water ref 076-305-34 40.02
Mecca;landlord rent 6,583.00
Mediacom Communications Corpor;service dates 7/1-9 585.00
Mehaffey, Erin L;water ref 007-733-08 44.25
Meier, Dallas;landlord rent 137.00
Mellen, Ann;refund 110.00
Merchie, Katherine M;water ref 062-233-23 52.23
Meredith, Luke L;water ref 043-628-14 37.42
Mescheryakova, Anna N;water ref 063-005-32 34.03
Messer, Haili M;water ref 008-868-09 . 51.08
Metro Properties Ltd;landlord rent 287.00
Meyer, Alan;landlord rent 592.00
Meyer, Erica A;water ref 044-310-11 5.59
Meyer,. Kendra R;water.ref.058:865-22 2.35
. Meyer, Lizzie K;water ref 055-860-17 35.81
Meyer, Raymond E;water ref 018-500-15 14.62
Meyers Contractinglnc;3536 and 3558 shamro 11,757.04
Michel, Clayton;landlord rent 178.00
Michigan City Housing Authorn;landlord rent 766.44
Mickelson, Erin A;water ref 043-062-06 23.77
Midamerican Energy;electric 82,212.12
Middleton, Christy L;fss escrow withdrawa 6,000.00
Midwest Electronic Recovery;e waste disposal 1,807.05
Midwest Janitorial Service tnc;monthly janitorial 370.00
Mielnik, Megan;water ref 102-465-02 40.02
Miklo, Melissa L;water ref 008-536-12 52.08
Mildred M. Dandridge;mildred m. dandridge 53.00
Miller & Maske L1c;landlord rent 842.00
Miller, Ashley;water ref 001-273-01 30.59
Miller, James A;landlord rent 2,911.00
Miller, James R;landlord rent 3,326.00
Miller, Rostyn J;water ref 028-125-10 38.45
Miller, Shane;water ref 024-720-33 33.30
Milwaukee Co Housing Division;danielle a~ jones 1,544.66
Mirs, Leslie M;water ref 067-383-12 22.15
Mississippi Lime Company;quicklime 5,847.12
Misti R. Galloway;misti r. galloway 75.00
Mita, Tina M;water ref 071-648-15 41.52
Mitchell, Ashley N;water ref 010-160-25 - 39.29
Mize, Catherine L;water ref 038-840-15 52.23
Mms Consultants lnc;replace roof 607.50
Mod Pod tnc;landlord rent 860.00
Moe, Katie E;water ref 001.216-14 64.73
Moehlmann, Mike K;water ref 007-720-15 25.77
Moeller, Thomas;landlord rent 605.00
Moen, Marc B;landlord rent 198.00
Moffett, Beth S;water ref 008-795-39 46.98
Mohamed, Hatly;water ref 008.628-19 37.42
MOlumby, Anthony T;water ref 009-283-32 44.25
Moninger, James;tandlord rent. 285.00
Monroe, Michelle K;water ref 074-405-07 51.08
Moor's Salvage And Recovery In;white goodS disposa2,629.12
Moore, Catherine A;water ref 055.-660.19 64.73
Moore, Dan;landlord rent '429.00
Morain, Melinda;water ref 043-668-06 48.39
Morales Garcia, Reinaldo;water ref 010-379-23 31.75
Moran, Tracy E;water ref 028-699-17 51.08
Moreland Development Company L;landlord rent 475.00
Morrell, Donna;landlord rent 573.00
Morrison, Jim;safety shoes 125.00
Morrissey, Richard;landlord rent 234.00
Morrisson, Sara J;water ref 073-910-03 49.72
Morrow, Jesse M;water ref 008-472-23 81.59
Mowers, Julie E;water ref 096-245-24 12.21
Mueller Company;repair material 800.07
Mugge; SarahA;water ref 00&077-14 . 15.33 .
---MuIhausen;-Teresa;tandlord'rent- '.- -..: --332.00--
Mullane, Brad;landlord rent 133.00
Mullany, Edward J;water ref 047-815-13 7.74
. Mullenix, Mary C;water ref 082-78Q-;18- 57.09
Mullin, Katherine M;water ref 079-593-11 57.90
Mundt Rental Properties;landlord rent 336.00
Municipal Supply Inc;saddle 2,325.00
Munoz, Kevin L;water ref 058-987-01 16.48
Murray, Karin A;water ref 008-076-13 51.08
Musser, Jerry B;landlord rent 425.00
Musser, Michael J;water ref 047-491-05 59.06
Myers, Ryan L;water ref 078-856-13 2.86
Nakase, Justine M;water ref 002-336-11 64.73
Narushima, Kenji;water ref 087-808-05 40.02
Naso, Jason;landlord rent 470.00
Natasha L. Venteicher;natasha l. venteiche 99.00
Nationwide Mortgage;landlord rent 423.00
Natoa;registration 525.00
Naughton, Greg M;water ref 060-610-15 44.40
Navarro, Dawn L;water ref 064-096.19 50.19
Neal, James B;water ref 064-250-22 46.91
Neifach, Kevin D;water ref 001-271-01 4.73
Neill, James J;water ref 062.660-17 80.00
Nelson, Andrew P;water ref 081-892-02 56.54
Nelson, Courtney M;water ref 055-499-10 44.25
Nelson, George;landlord rent 307.00
Nelson, James D;water ref 001-722-02 42.63
Nelson, Ryan;water ref 055-735.15 37.42
Neppl. Jessica D;water ref 064-100-12 39.91
New Horizon Management Uc;landlord renl 3,653.00
New Waste Concepts lnc;repair parts 745.37
Newell, Richard;landlord rent . 143.00
Newman, Jennifer R;water ref 045-716-04 53.81
Neldel Partners Inc;cell phone bill 559.36
.,
~
-,
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~~~~
,
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Nichols;. Jill;water ref OOB-88B.()l
Nichols, .Steve R;water ref 043-653-13
Niday, Grant A;water fef 043-538,10
Niebuhr, Katherine S;water ref 058-850-18
Nieh-murray, Hua-jung;landlord rent
Niehaus, Andrea;water fef 008-621-13
Nielson, Hailyn V;water fef 064-101-13
Nilles, Eric J;water fef 064-995-12
Niro, Melissa L;water fef 001.726.03
Nolan, John;landlord rent
North Liberty Llc;landlord rent
North Liberty Park Apartments;landlord rent
Northam, Richard;safety shoes
Northern Waler Works Supply In;maintenance contrac
80,265.90
Northpatk. Apartments;landlord rent
Norton, Jennifer L;water ref 055-740-16
. Novotny, Nicholas J;water ref 061-770-11
-Nurse, Erin E;water fef 046-690-11
Nurse, Jason R;water ref 007-520-16
O'connell, Shelly M;water ref 079-673-10
O'hara, Cole T;water ref 055-790-22
O'leary, Amanda M;water ref 096-338-16
O'neill, Michael J;water ref 078-853-08
Office Of The Secretary Of Sta;llIinois master fil
Oloughlin, Luke M;water ref 079-238-12 .
Olson, Christina K;water ref 064-178-24
Olson, James E;landlord rent
Olson, Josh M;water ref 003-820-29
Olson, Zach A;water ref 071-773-08
Omalley, Katherine J;water ref 082-280-36
Oppliger, Robert A;landlord rent
Orchard Ct Apts;landlOrd rent
Ortega, Jennifer;water ret 082-380-32
Osier, Stephanie L;waler ref 095-625-30
Otani, Jessica K;water ref 082-934-18
P And S Rentals L1c;landlord rent
Page, Brian R;water ref 071-873-02
Paige, Deborha, C;waler ref 064-318-20
Paintin, Thomas;water ref 076-395-16
Pak L1c;landJord rent
Palach, Brian M;water ref 071-646-13
Pafmersheim, Shanna J;water ref 087-788-04
Palumbo, Elizabeth M;water ref 044-904-33
Panther, Dave;/andford rent
Paradisa Inc;landlord rent
Parent, Emily M;water ref 010-095-29
Parking;charge card fees
Parks, Brent H;water ref 043-576-09
Parradee, Elizabeth;landlord rent
Parrott, Aaron M;water ref 024-122-05
Parsons, Nicole A;water ref 002-070-05
Passick, Donna J;water ref 079-598-12
Patil, Raj M;water ref 001-717-04
Patricia A. Wade;patricia a. wade
Patricia K. Flynn;patricia k. flynn
Patterson, Katherine L;water ref 008-820-35
Paulson, Josh B;water ref 010-222-02
Pavey, Eli S;water ref 003-520-22
Paxton, Robert;landlord rent
Payroll Recap;payroll 05-aug-05
Peninsula Apartments;landlord rent
Penisten, William J;water ref 055-83Q..18
Penn Oaks Condominlums;landlord rent
Penney, Chris M;water ref 064-098-16
Penningroth Apartments;/and.lord rent
Percinda Carodine;percinda caradine
Perdue, Clayton S;water ref 101-058-03
Perkins, Valire J;water ref 043-512-13
Perry, Geoffrey R;water ref 008-765-37
Perry, John-kenneth H;water ref 007-146-14
Perry, Mark A;water ret 047-075-07
Perry, Ron;safety shoes
Personal Comm Sales, Inc;water ref 071-350-15
Peters, Joseph A;water ref 009-722-20
Peterson, Jack;landJord rent
Peterson, Karen;water ref 109-221-02
Pettitt, Jennifer;landlord rent
Phelps The Uniform Specialists;laundry
Phillips, Jeff R;water ref 008-750-29
Pierce,abbie;water ref 008-837-10
Piette, Evan;water ref 089-200-17
Pip p~n~il]g;h0Jsing a_u~/"iority
41.86
44.25
22.16
28.98
837.00
44.25
65.18
46.75
18.88
168.00
714.00
387.00
171.25
Pire. Jacqueline S;water ref 045-375-08 17.77
Plantz, Janelle R;water ret 102-685-04 , 28.89
Plath, TOdd;landlord rent ' 537.00
Plumbers Supply Company;affluant pump 2,377.76
Poots, Allan & Associates;landlord rant 44.00
Popish, TOdd A;water ref 008-705-31 49.46
Poppen, Kami & Dave;randlord rent 820.00
Potter, Christine L;water ref 067-040-02 1.28
Pov lnvestments;landlOrd rent 1,274.00
Powell, Katrease J;water ref 079-518-14 40.81
Powall, Todd J;water ref 081-919-01 30.13
Pren, Jason;refund overpayment 250.00
Preusen, Scott;water ref 066-780-16 80.00
Price Industrial Electric Inc;refund overpymnt 5.00
Price's Ovemead Door And Cont;servica call 177.00
Prime Venturas Dav Lc;water raf 087-564-00 14.27
Pudll, Robert G;watar ref 033-190-16 69.36
Quality Care Nature Care Compa;snow removal and IC -4.50
Quiglay, Judy;landlord rent 359.00
R M Boggs Company Inc;ck water pump 428.50
Rachel A. Lundberg;rachel a. lundberg 102.00
Rades, Sarah J;water ref 047-575-13 40.31
Ragan, TImothy;ipers refund 30.76
Rains, Kathryn;landlord rent 250.00
Ralph, Derek S;water ref 006-979-21 47.39
Ralston Creek Village Apartmen;landlord rent . 904.00
Ramer, KatherineA;water.raf019~655.16......... ~ 31.75
Ramey, Elizabeth .E;water ref 009-115-27 37.42
Ramiraz, Jude;water ref 002-260-11 8.80
Randy's Carpets & Interiors;carpet cleaning main 294.59
Ranum, Travis J;water ref 056-025-18 23.92
Rasmussen, Matthew K;water raf 073-925-02 .9.18
Ratay, Chris D;water ref 082-400-32 44.25.
Recker, Caleb M;water ref 007-460-14 51.75
Reckner, Doug M;water ref 064-319-23 41.38
Reding, Mike;water ref 071-838-03 58.58
Reed, Bobbi Jo;water ref 082-005-25 40.71
Read, Ginny;water ref 007-726-07 43.56
Regan D. Hemsted;re9an d. hemsted t29.00
Regency Heights;landlord rent 6,968.00
Regina Adams;ragina adams 48.00
Ragina Rogers;regina rogers 33.00
Raiher, Andrea L;water ref 082-870-38 52.15
Reinhardt, Brett;landlotd rent 382.00
Rejzner, Dagmarn;water ret 003-560-32 17.92
Rempfer, Rachel C;water ref 071-843-03 39.13
Rent To Own Rentall;water ref 079-090-02 16.50
Rhodes, MelissaA;water ref 010-311-04 11.27
Rice Williams Associates;cable t~levision con 3,263.00
Richards Williams Property Man;landlord rent 1,495.00
Richards, John L;water ref 004-045-19 6.49
Richart, Ke.ci;water ref 079-627-15 4.27
Ridnour, Mitchell;water ref 007-095-26 59.44
Ries, Carissa;watar ref 037-320-20 19.77
Riesan, Haley;water ref 008-745-36 56.54
. Riesz, Peter C;landJord rent 232.00
Riggan, Sharon;landlord rent 326.00
Riley, Megan;water raf 064-037-11 53.46
Ripperton, Julie A;water ref 027-935-23 66.34
Riquzzi, Andrew;water ref 071-772-09 50.65
River City Housing Collectlve;landlord rent 92.00
Rivarview Prop Of Johnson Co L;/and/ord rent 245.00
Roberts, Ban M;water ref 006-490-09 10.27
Robarts, Joe T;water ref 009.261-11 37.42
Roberts, Leah E;water ref 082-285.26 16.84
Roberts, Rita M;landlord rant 506.00
Robertson, Cindy M;landlord rent 298.00
Robinson, Nicole M;water raf 009-397-07 15.33
Rock Island Housing Authority;landlord rant 250.22
Rodamyer, Michelle R;water raf 079-698-11 40.02
Rodriguez, Jesslca;water ref 087-295-06 12.71
Rodriguez, Rosa M;water ref 087-820-17 12.71
Roepke, lestee M;water ref 042-475.37 16.94
Roffman, John;landlOrd rant 5,875.00
Roffman, Mary E;landlord rent 332.00
Rogalin, Christabel L;water raf 072-071-00 45.40
_ ~g~~~utor:nata~:LEn![~!)Qes,_hw;~utltp_lallt.JDain.g~100.50
Rogers, Andrea J;water ref 007-723-08 19.54
Rogers, lim;landlord rent 707.00
Rohlf, Leah M;water rat 095-842-23 14.77
Rohret, Mary C;tandlord rent 746.00
Rose, Sandra L;water ref 036-850-15 22.99
Rosenfels, Robert;landlord rent 355.00
Aosielta Straight;rosietta straight 9.00
Ross, Donald & Lara;landlord rent 865.42
420.00
15.33
22.15
2.33
3t.08
12.71
33.19
22.13
35.80
500.00
26.36
36.61
1.061.00
57.90
71.46
34.44
345.00
268.00
19.54
25.43
51.08
721.00
24.50
10.53
44.25
288.00
34.69
46.85
45.25
266.00
1,104.00"
31.75
739.76
26.28
328.00
31.59
73.17
3.29
37.42
35.00
31.00
38.13
64.73
88.44
625.00
438,404.89
3,765.00
15.67
7,226.00
39.06
5,248.00 .
120.00
73.17
25.53
32.94
10.50
30.40
125.00
27.42
57.90
355.00
57.90
297.00
647.31
59.73
24.92
10.35
218.80/
~~~~
Rotert, Kyle;watar ref 004-015.29
Roth, Remona;tandJord rent
Rothman, Bradley K;water ref 043-667-05
Rowell Chemical Corporation;chlorine
Rowley, Nancy M;water ref 008-500-04
Rudzianski, Nicholas J;water ref 096-339-25
Rumple, Melissa J;water ref 095-595-18
Rundell Investmenls;landford rent
Runge, Geoffrey p;water ref 094.92~2
Rus Properties Management;landlord rent
Rusin, Jeff G;water ref 055-645.18
Ruzicka, Jamie R;water ref 055-047-06
S & G Materials;dirt
S & J Properties Lc;landlord rent
S & M East L1c;landlord rent
Saba, Alan;landlord rent
Sabrina A. Lacher;sabrina a. lacher
Sadler, Lindsey M;water ref 047-039.16
Safety Kleen Systems;oil payments
Safety Kleen;oil payment
Salamon, Beth A;water ref 087-652-05
Salvo, Jennifer R;water ref 056-911~03
Samaniego, Martha E;water ref 104-037-03
Samonica C. Blake;samonica c. blake
Sample, Katie N;water ref 095-745-21
Sampson, Mark S;water ref 045-020-11
Sang-yub, Lee;water ref 067-362-08
Sara J. Starr;sara j. starr
Sarah B. Lang;sarah b. lang
Saratoga Springs;landlord rent
Sargent, Katie L;water ref 061-870-05
Sauers, Elizabeth A;water ref 008-157-16
Savannah Village Lp;landlord rent
Schallman, Alison D;water ref 00l-329-12
Schantz, Kristofer L;water ref 048-495-20
Schamweber, Aaron G;water ref 074-400-11
Scheve, Casey;water ref 095-470-21
Schieffer, Ronald;landlord rent
Schimberg Company;plumbing supplies
Schimmer, Sarah A;water ref 010-310-05
Schintler Partnership;landlord rent
Schlabach, Abe J;landlord rent
Schmit, 'Brad;water ref 055-865-18
Schmitt, Laura;water ref 008-624-14
Schneider, Jennifer L;water ref 079-639-16
Scholten, Rachel M;water ref 043-668-04
Schoolmeester, John K;water ref 044-080-16
Schoonover, Matthew J;water ref 007-734-13
, Schoop, Meghan J;water ref 007-695-19
SChrepf, Andrew D;water ref 043-13()'39
I Schreurs, Robert;water ref 007-535-21
\ Schubart, Heidi M;water ref 087-540-28
Schulte, Anna;water ref 008-617-18
Schulte, John C F;landlord rent
Schultz, Jovon;landlord rent .
Schultz, Nathan L;water ref 054-705-05
Schumacher Elevator Co;elevator maint
Schwarz, Jaclyn J;water ref 010-249-19
Scirpo, Raquel R;water ref 087-653-05
Scl Properties Lc;landlord rent
Seaman, Amy;water ref 082-908-09
Seaman, Eben L;water ref 043-135-33
Security Abstract Company;2434 aster ave
Sederstrom, Ryne E;water ref 046-695-11
Seieroe, Mami M;water ref 008-873-09
Seldpausch, Lucas;water ref 079-739-13'
Serantoni, Lauren E;water ref 071-647-20 I
Serra-simon, Emily R;water ref 094-636-09
Setter, Robert%city Of Ic-fore;water ref 054-516-0
Seveska, Jessica L;water ref 043-341-01
Seveska, Ryan;water ref 044-907-23
Seville Apartments;landlord rent
Seylar, Mary M;water ref 024-925-14
Shafer, Leslie A;water ref 007-600-18
Shakara Jackson;shakara jackson
Shanett L. Dawklns;shanett L dawkins
Shanklin, Howard Douglas;landlord rent
Shannon R. Dickerson;shannon r. dickerson
Shara R. Spies;shara r. spies
Shatto, Sean M;water ref 044-388-08
Shaunetta L. Mcneil;shaunetta I..mcneil
Shaw, Kenneth Lee;landlord rent
Shay Electric Service Inc;move outlet
Shean, John R;water ref 008-469-18
Shearer, Jonathan B;water ref 009-288-16
Sheeder, Kathleen A;water ref 095-390-17
Sherlock, Kevin D;water ref 007-719-07
Sherron A. Coleman;sherron a. coleman
Shields, Jamey M;water ref 067-437-10
Shoff-salsbery, Emily A;water ref 055-755-13
Shoop, Lindsey N;water ref 061-810-17
Showalter, Diane K;water ref 028-740-11
Showman, Jim;landlord rent
- -~51:23- .
2.165.00
64.60
10.360.00
598.71
20.n
22.72
2.044.00
44.97
7,630.00
64.73
45.25
55.50
637.00
1,505.00
426.00
55.00
30.73
-169.60
-126.00
12.71
59.27
56.43
64.00
60.97
4.59
16.94
20.00
37.00
4,747.00
12.71
65.73
5,429.00
46.85
31.75
44.25
54.50
653.00
1,530.75
18.09
329.00
122.00
95.95
3.28
40.02
65.73
33.42
64.73
15.33
57.90
32.64
57.90
64.73
279.00
323.00
3.44
255.00
37.42
57.09
206.00
21.69
51.08
470.00
31,90
53.07
26.36
48.35
33.71
-120:00
16.04
56.90
612.00
1,1.26
57.90
65.00.
17.00
1,373.00
133.00
4.00
6.50
14.00
275.00
4n.47
56.90
15.25
30.85
37.42
19.00
46.85
27.71
17.42
48.71
366.00
I 0 \ 'i \ 0)'
~_h~ 11
~~ ~'-,~
-{
Shyu, Susana;water ref 008-690-31
Siciliano, Robert V;water ref 008-882-02
Sidney L. Miller;sidney I. miller
Siebrecht, Mike;water ref 010-100-26
Sieger, Stephanie L;water ref 056-196-14
Sievens, Lucas;water ref 082-921-19
Sievers, Phillip T;water ref 007-625-17
Simandl, Erin E;water ref 008-065-30
Simpson, Roger;landlord rent
< Sims, Katelyn S;water ref 007-708-08
Sinclair, Andrew M;water ref 051-125-23
Sivan, ater B;water ref 006-876-17
Skay, Courtney L;water ref 094-615-02
Slager Appliance Inc;3558 shamrock pi
Slager Family Partnership;landlord rent
Slayton, Mark D;water ref 073-932-03
Slezak, Brett;water ref 045-728-04
Slezak, Melissa K;water ref 071-768-06
Slocum, Jennifer D;water ref 067-479-08
__ Smalley, Christy L;water ref 060-680-13
Smith, Alyssa K;water ref 044-235-12
Smith, Anna E;water ref 007-540-23
Smith, Carolyn D;water ref 042-356-28
Smith, David L;landlord rent
Smith, James C;water ref 017-470-06
Smith, Neil W;water ref 071-184-22
Smuck, Samuel F;water ref 010-635-15
Snyder And Associates Inc;project
Solano, Adriana;water ref 007-670-20
Solon Community Housing Corp;landlord rent
Solon Development Inc;landlord rent
Sorgenfrey, Mary P;water ref 007-732-08
Soukup, Jeff A;landlord rent
Soulati, Firooz;landlord rent
Sowada, Matthew J;water ref 046-045-19
Spencer, Maggie K;water ref 044-165-25
Spivey, Ron;landlord rent
Springer, Gerald L;water ref 054-376-08
Sprouse, Makyla K;water ref 081-884-02
St Enterprises;water ref 080-864-00
Stacey L. Irvin;stacey I. irvin
Stahle, Kyle J;water ref 064-166-22
Stamp, Nadia;water ref 081-861-03
Stanfill, Robert;water ref 082-385-33
Stanton, Kirby R;water ref 056-197-13
Starke"Jonathan A;water ret071"780-00 - - .
;"S1auss'~Nicholas W;water ref 007-485-20
Stazinski, Richard M;water ref 019-135-13
Steen, Lindsay A;water ref 055-187-06
Stenlund, Joanna L;water ref 006-987-22
Stephen J. Montoya;stephen j. montoya
Steven J. Swenson;steven j. swenson
Steven L. Fletcher;steven I. fletcher
Stevenson, Michael D;water ref 009-109-22
Stewart-teitelbaum, Justin A;water ref 010-776-25
Stidham, 01en;landlord rent
Stiles, Lucille R;landlord rent
Stillman, Kathryn;water ref 043-063-07
Sti1lmunkes, Alan J;water ref 009-262.12
Stlnton, Krista;water ref 064-089-20
Stockhausen Inc;polymers
Stone, Lyndsey N;water ref 082-640-35
Storm, Joel B;water ref 082-515-28
Strandberg, Tim J;water ref 055.193-05
Stribling, Adam D;water ref 010-430-04
Strong, Steve;debit card
Stroud, William;landlord rent
Successful Living;landJord rent
Sueppel, Stephanie L;water.ref 057-700-12
Sullivan, Bryan D;water ref 081-872-03
Surratt, Jeffrey;landlord rent
Susan W. Njoroge;susan w. njoroge
Sutton, Elizabeth A;water ref 009-040-16
Sweeney, Carly A;water ref 056-125-10
Sweeney, Daniel J;water ref 061-075-05
Sweet, Janice E;landlord rent
Sweeting, Shari;landlord rent
Swoyer, Nathan;water ref 009-590-15
Symonds, Benjamin D;water ref 002-475-08
Systems Unlimited Foundation;landlord rent
T & R Investment Inc;landlord rent
T & Z Partners;landlord rent
T2 Systems Inc;annual hardware main
Takita S. Poe;takita s. poe
Tanknology Inc;linelleak detector t
Tanner Enterprises;landlord rent
Tasha Lawson;tasha lawson
52.44
39.47
53.00
4.44
57.09
46.65
28:S6
35.81
1,111.00
10.11
11.27
53.23
67.71
506.50
988.00
40.02
15.56
31.26
57.09
23.92
10.27
37.42
22.25
229.00
37.56
36.90
110,27
762.00
64.73
561.00
1,502.00
23.77
1.064:00
523.00
16.25
11.27
372.00
23.92
52.31
16.27
10.00
44.25
15.10
51.07
15.33
.-.;... '8.74
45.33
60.00
62.05
18.74
17.00
12.00
109.00
51.08
38.58
430.00
360.00
28.4'1
30.59
29.85
13,400.00
33.19
66.34
51.08
30.75
44.50
606.00
370.00
17.63
64.29
525.00
230.00
52.23
44.40
15.63
139.00
522.00
19.93
7.64
503.00
968.00
349.00
5,132.30
13.00
357.60
519.00
24.00
~~
~~ ~ (O\~\\)'s'
-\
~j .IS(,~"
~. ~w;,
Tilte;-Victor L;water ref 030-350-18 -- ~'-12.'15'-
Taylor, Brooke A;water ref 095-475-23 23.63
Taylor, Pauline;landlord rent 183.00
Taylor, Traci A;water ref 031-210-18 6.64
Technigraphics Inc;container violation 136.51
Tefteller, Erik;water ref 009-495-12 31.43
Tension Envelope Corp;enveJopes 1,014.00
Teresa Combs-Iouis;teresa combs-louis 212.00
Terry J. Obrien;terry j. obrien 18.00
_Teslik,.Richard.'&.Oorothy~d-fent -_- ~ " 316.00
Test America Inc;wastewater analyses 1,165.35
Tawfik, Hamed;landlord rent 232.00
Thalken, Holly N;water ref 071-853.02 33.67
Thayer, C B;landlord rent 352.00
Theresa A. Stewart;theresa a. stewart 48.00
Thielen, Jenni L;water ref 043-672-02 65.73
Thomas, Casey W;water ref 079.623-19 41.07
_Thomas, Matthew R;water ref 008-034-06 44.25
Thompkins, Domonika M;water ref 096-352-09 13.75
Thompson, Charles;landlord rent 1,794.00
Thompson, Dustin G;water ref 079-652-07 23.30
Thompson, Elizabeth J;water ref 008-604-26 3.28
Thompson, Helen B;water ref 095-050-29 16.94
Thompson, Richard;landlord rent 409.00
Thompson, Zachary T;water ref 064-326-25 66.83
Thrasher, David W;water ref 079-591-13 40.02
Thrush, Sarah R;water ref 102-680-03 41.82
Tiffany Jackson;tiffany jackson 7.00
Tiffany R. Stevens;tiffany r. stevens -23.00
Timbo, Sailu S;water ref 023-660-08 43.98
Tinkey, Lon;landlord rent 1,353.00
Tj Partners Lc;landlord rent 610.00
Tmi Coating;bid #05-55 53,700.00
Tobin, Jamie C;water ref 007-510-22 1.67
Toenges, Joshua,water ref 006-965-20 49.72
Toohey, Anne K,water ref 081-836-06 19.86
Tora C. Buck,tora c buck . 40.00
Town & Campus Apartments;landlord rent . 20,536.00
Town & Campus Apts %iowa Lodge;water ref 042-350-4 30.54
Tracy A. Good;tracy a. good . 71.00
Tracy Voparil;tracy voparil 80.00
Traeger; Sarah J;water ref 079-609-18 19.54
Trapp, Michelle L;water ref 024-918-13 65.73
Trigger, Nicole T;water ref 082-820-11 38.14
Trovas, Georgia E;water ret071-417-o1 27.57
Trugreen Chemlawn;fertilizer & spray 345.00
Tsb Investments;landlord rent 364.00
Tucker, Paul J;water ref 065-190-08 47.94
Tumey, Joe & Dorthy;landlord rent 31.00
Tweedy, Seth A;water ref 060-665-09 44.40
Tyson, Kelly A;escrow & interest 7,910.97
U Of la Payment Processing Cen;electrical usuage b 998.44
U Of la Resident Services;landlord rent 2,830.00
US Post Office AccI155;postage for bulk mai 44.68
Uhlenhopp. Stephanie;water ref 082-505-32 19.54
Uhlmann, Richard R;landlord rent 145.00
Uitermark, Dwayne;safety shoes 94.50
Ukah, Clement C;landlord rent 357.00
United Parcel Service;shlpping 12.04 /
University Of Iowa Community C;atm monthly payment 375.00. ,...
Us Department Of Agriculture;landlord rent 267.00
Us Dept Of Agriculture;landlord rent. 338.00
Us Filter Control Systems Inc;scada system repair 1,146.00
Us Filter/~ Environmental Pro;scrubber 2,400.00
Uthe, Curtis;~ater ref 102-318-02 19.40
Utility Equipment Company;sewer system 1,290.70
Valarezo, Eileen;water ref 043-618-03 44.25
Valetta Glover,valetta glover 32.00
Valley Forge Apartments;landlord rent 317.00
Valley Villlage Investors;landlord rent 163.00
Van Engel. Ryan K;water ref 008-526-14 19.99
Van Fleet, Brett M;water ref 057-480-39 28.98
Van Marren, Abigail C;water ref 054-400-15 18.25
Van Meter lndustriallnc;electrical supplies 1,224.81
Vandenbosch, Sasha L;water ref 071-742-07 20.70
Vanzee, Sarah K;water ref 043-071-13 74.76
Vaughan, Emily C;water ref 054-447-10 57.90
Vercler, Amy K;water ref 062-960-35 . 57.09
Verdon, Chelsea M;water ref 096-419-19 55.25
Verizon Wireless;wireless charges 37.75
Vermeer, Nicholas K;water ref 001.286-06 15.33
Vessco Inc;parts for north plan 92.23
Victory Temple Church;water ref 069.080-07 12.36
Villa Garden Apartments;landlord rent 12,311.00
Virchow, Lee;water ref 020-050-24 52.23
Vislisel, Jesse M;water ref 055.186-02 34.69
Vix, Alex;water ref 067-710-07 33.19
Voelker, Christopher A;water ref 038-350-18 43.72
Voigt, Andrea J;water ref 057-593-05 51.08
Vorbrich, William A;landlord rent 157.00
Voss, Jaime R;water ref 067-449-12 53.67
Vreeland, Samuel L;water ref 044-384-09 -42:6~1
Wacker, Mervyn Or Helen;landlord rent 189.00
Wade, Trudie J;water ref 056-625-12 33.19
Wagehoft, Raymond;landlord rent 311.00
Wagner, Eric T;water ref 055-009-12 58.90
Wagner, Janelle Or Rocco;landlord rent 1n.00
Walden Place;landlord rent 78.00
Walker, Danielle J;water ref 045-475-07 23.92
Wallin, Katharine %linda;water ref 076-692.17 37.42
Walsh, Joe P;water ref 061-060-09 22.87
Walters, Kirk;landlord rent 219.00
Walters, Patrick R;water ref 044.720.10 3.44
Walz, Adam R;water ref 010-090-20 30.20
Wangard, Megan B;water ref 055-040-08 40.90
Wanless, Kathryn C;water ref 055-031-07 27.86
Ward, Laura L;water ref 006-975-22 54.90
Ward, Randy;landlord rent 936.00
Warner, David M;water ref 007-736.16 37.42
Warren, Emily B;water ref 054-448-09 64.73
Waters, Terry;landlord rent 449.00
Watson, Jonathan;water ref 009-286-28 64.73
Watts Group LC;landlord rent 149.00
Weathers, Bi1I;water ref 008-542.15 65.73
Webber, Tanya R;water ref 081-883-00 39.57
Wef Membership;renewals 156.00
Weise, Erik S;water ref 002-450-20 20.15
Weitz, Jennifer L;water ref 043-661-12 44.25
Welander, Phyllis N;landlord rent 302.00
I Wener, Caitlin R % K Slatlery;water ref 009-296-1 49.46
Wendling, Ashley;water ref 007-151-13 31.59
Wener, Chantal E;water ref 081.869-03 43.79
Wesbrook, Tim;water ref 079.741-05 28.23
Western Hills Mobile Estate;landlord rent 107.00
Western Lime Corp;pebble quicklime 11,401.40
Westra, Jerry & Janey;landlord rent 645.00
White Cap Construction Supply;allthread 543.23
White, Jessica l;water ref 095.255-17 57.09
White, Jonna L;water ref 055-840-13 57.09
White, Lavonne M;water ref 028.696-10 91.08
Wieck, Justin;water ref 062-93D-44 49.46
Wiedemeier, Sean J;water ref 024-930-14 18.42
Wiesemann, Mary C;water ref 009.112-37 12.36
Wiewel, Tracy E;water ref 102-468-02 23.77
Wiig, Meghann F;wa1erref096-220-17 17.70
Willems, Sara;water ref 055-500-08 ~ 49.46
Willett, Brent M;water ref 038-010-28 26.66
Williams Pipe Line;refund overpayment 200.61
Williams, Janine;water ref 034-310-22 14.09
Williams, Joe Eugene;landlord rent 175.00
Williams, Monica B;water ref 008-152-14 58.90
Williams, Scott G;water ref 087-580-21 27.89
Willis, Dan;landlord rent 295.00
Willis, Jason L;water ref 007-445-15 51.08.
Willman, Scott R;water ref 078-844-07 98.78
Wilson James M;water ref 082-930.16 57.09
Winter, Douglas C;water ref 054-355-21 37.58
Withey, David M;water ref 095-435-15 25.43
Witkowski, Jacilyn A;water ref 008-069-15 10.11
Witt, Diana Moreno;landlorct rent . 684.00
Witte, Michael;landlord rent 465.00
Wolfe, Jennifer L;water ref 055.325-18 24.46
Wood Products Of Iowa Llc;lathe 60.00
Woodbum, Richard;landlord rent 246.00
Woodburn, Robert l;landlorct rent 481.00
Woodhouse, Emily L;waler ref062~965-35 .47.18
WOylhaler, Ryan-D;water ref 020.052-18 55.40
Wrisley, George A;water ref 010-140-16 18.25
Wynes, Eli M;waler ref 067-778-09 57.90
Wynn, Phil;landlorct rent 808.00
Wysocki, Emily E;water ref 044-389-07 57.90
Yakle, Kari A;water ref 007-709-08 64.73
Yang, Charles% Heritage Prop M;water ref 064-088-2 33.77
Yoder, Charles J;landlord rent 2,035.00
Yoder, Elaine E;landlord rent 385.00
Yoder, Lindsey J;water ref 096-420-23 17.36
Yoder, Trent;landlord rent .825.00
Yoder/miller Rentals;landlord rent 778.00
Yolanda L. Mcbride;yolanda I. mcbride 44.00
Youssef, Sharif;water ref 067-492-07 51.08
Yun, Zhiyu;watar ref 062-340-30 64.73
Yuskis, Abigail;water ref 001-278-01 26.36
Zaentz, Emily A;water ref 042-285-40 64.73
Zajicek, John;landlord rent 687.00
Zessemos, Michael P;water ref 071-857-02 82.24
Zhang, Kai;water ref 061-885-18 57.09
Zheng, Steven Zekun;landlord rent 290.00
Ziegenbusch, Betsy A;water ref 001-190-21 30.75
Zimmer & Francescon;retum of march .3,230.00
Zorana D. Wortham-white;zorana d. wortham-wh 110.00
Zwarycz, Matt;water ref 046-135-28 23.92
Enterprise Funds Fund Total
2,107,262.25
~ ~ ~ ~ \\)\l\\()~
Fund: Trust And Agency
uavid L Worby;worby david I
Delta Dental;c1aims
Denny Gannon;travel reimburse men
Easler, William By G;ra
Edm Equipment CO;deflector, seal ring
Emerson Poin1;h a p refund
Empi Inc;oxley kevin f
Fabian Donald;aug 05 single health
Farmer William;aug 05 single dental
Felgar, Darryl By Li;ra
Fica;city contribution
Finster, Warren By S;r8
Fleming, Kim;single dental
Flowers Thomas;aug 05 family dental
Fortis Benefits;disability insurance
Fountain Dan;aug 05 single dental
Frederick Ha (hilder;happortinichabillin
Fry, Darcy;ra
Funk Software;l yr maintenance agr
Fy06 Support Chargebacks;its.- alpha and fs 5
Garcia, Tavo;tech support
Gayles, Camille;ra
George S. Sehl, Dpm;worby david I
Glover, Shawn By Ask;ra
Govdeals;fees for auctions in
Guinetti Jane;aug 05 single heahh
Harper, Audrey;ra
Hartford Life Insura;life insurance
Hartford Life Insurance Co.;life insurance - ach
Hawkeye Weld And Repair lnc;weld supplies
Henke, Sara;ra
Hewlett Packard Company;hardwareJfile server
Hill, Theresa;ra .
Hopkins Nathan;aug 05 single dental
Houser, Tom;tech support
Hudachek Kenneth;aug 05 single dental
Huedepohl, Kathryn;ra
lalne/seJ Prima Chapter;registration
Ie Comm School Dist;2394.20 gal gasohol
Icha;jccog serv direct
Ikon Office Solutions Inc;maint agreement
Iowa Medical Clinic;jones loren c
Ipers;city contribution
Isb;wire fee
Isi Billing;aug directory asst
Jacqueline Blank;blank jacqueline
Jamie Jenn;jenn jamie
Jerry D Westen;westen jerry d ~
Jo Co Ambulance;45.80 gal gasohol
Jo Co Assessor;167.60 gal gasohol
Jo Co Auditor;672.4 gal gasohol
Jo Co Seats;1687.40 gal diesel
JO Co Sheriffs Offic;3896.60 gal gasohol
Jones, Nikesha;ra
Journal Entry;aug (admin charge)
Journal Voucher;aug bcbs
Jullts Billings;jul pc supp
Keokuk Ha (mcalexand;adminfeeportinichab
Kevin F Oxley;oxley kevin f
Knock Gerald;aug 05 single dental
Kriz Marilyn;aug 05 single health
Kron Linda;aug 05 single health
Langstaff Dean;aug 05 single health
Leffel, Gregory;ra
Lihs Craig Mr.;aug 05 single health
Linn James;aug 05 single dental
Lome Adam (shebere A;ra
Map A1w Of Bloomington;part
Mcconaughy, Elizabet;ra
Mcginness Ed;aug 05 single health
Medical Associates;worby david I
Medical Plaza Pharma;bailey brian
Meinecke, Karen (woj;ra
Memphis Ha (morris);happortinichabillin
Mena, Esther;ra
Mercy Hospital;bailey brian
Michelin North America Inc;tires
Midamerican Energy;electric
Miller Dale;sep 05 single health
Mitchel Behr;traveladvancereimb
Muel1ertDawn;ra .::"-",,--...=
Muscatine Ha;happortinichabillin
Mx Logic Inc;mx critical defense
Myinyikasldi, Marie;ra .
Nesper Sign Advertising;dubuque st sign tepa
Nextel Partners Inc;cell phone bill
Norenberg George;aug 05 single health
Ockenfels, Mary;ra
Ottumwa Ha;happortinichabillin
Parks, John P. M.d.;meisner tom
08101/2005 Owest Centrex/circu;qwest monthly charg
Abc Solutions;hosting pkg . .
Adjusting Journal Entry;jul photocopy
Aug I.s. eillings;its.-nwlintemet chg
Aug R~placement Chargegbacks;i.s.-replace chg
Coralville Central Elementary;completion of phase
Dept Of Pediatric De;postage
Fica;city contribution
Fortis Benefits;disability insurance
Fy06 Sup~ort Chargebacks;its.-pc support
Hartford Life Insurance Co.;life insurance - ach
Iowa Geriatric Educ;postage
rpers;city contribution
Isi BiIling;aug equipment chg
Johnson Co Attorney';postage
Joumal Entry;aug (operation cost)
Joumal Voucher;aug bcbs
Life Skills Inc;postage
New Iowan Center;postage
Patv Inc;monthly draws
Payroll Recap;payroll 05-aug-D5
Plum:Grove'lleral!l.y.. aa-,J"",Jv"a~ull-'fv' ya,d;;;,
Rem 10wa;postage
Rinderspacher, Emil;garden tour
Rindy Inc;iowa ave
Social Security Admi;postage
Student Legal Servic;postage
West High School;matching plant mater
Wrac-u Of I;postage .
33.00
14.41
353.05
420.00
197.90
141.44
-9.50
5,338.12
29.08
2,000.00
1,288.90
-4.75
1,790.59
121.21
-4.75
270.09
5,368.69
-4.75
-4.75
31,000.00
70,410.55
100:00'"'""
-4.75
1,073.76
535.50 r
-4.75
-4.75
2,426.00
-4.75
Trust And Agency Fund Total
Fund: Intragovntal Service
(askew), Shawn Glove;ra -10.00
08101/2005 Owest Centrex/circu;qwest monthly charg 443.54
08101/2005 Owest Mos Chrg;qwest monthly charge 2,704.87
Aber AveApts (mille;hap refund -414.00
Adam, Lome;ra -12.50
Ad~bi~i, Omoniyi;reirrib sales & tax 40.00
A?Justlng Journal Entry;jul photocopy 2,664.44
Alrgas North Central;misc supplies 178.88
Altec Industries Inc;bid #05-235 - left t 53 544 85
Altorfer Inc;250 hour serv to mac 4:926:17
Amanda Hanrahan;ra -22.50
Anar;hap refund -554.00
Anderson, Patricia T;ra .s0.50
Apex Construction Company Inc;fixed water damage 521.85
Apwa Iowa Chapter;registration 125.00
Area Xv Ha;happortinichabillin -354.00
Aug Fedf~n.d Support Chrg;i.t.s.-support chg 678.29
: . Aug I.s. BlllIngs;its.-nwlinternet chg 1,575.00
Aug Replacement Chargegbacks;i.s.-replace chg 10,971.27
Bennett Marilyn;aug 05 single denial -348.97
Betty Neuman & Mcmah;oxley kevin f 984.00
Bloyer Properties;hap refund -612.00
Bobek, Kellee;ra -35.00
Botembe, Venantie Ma;ra -50.00
Bremerton Ha (brockm;happortinichabillin -610.00
Brenneman Elmer;aug 05 single health -651.26
Brennem~n, Sophia;ra, -10.00
Brown Rlc~ard;sep 05 single dental -348.97
Bryant, Susle;ra -31 50
Burns, Patrick;return of pretax hea 40:78
Care Advantage Rehab;bailey brian 2,960.00
Care Advantage Rehabilitation;on site ergonomic 60.00
Car.ousel Ford;oilleak 50.00 ~
Cella Wheatland;ra -15.00
Central Petroleum Equipment Co;repairs to fuel pum 402.25
Chac (ste~ens);happortinichabillin -1,568.00
C~ac (straight & Dan;happortjnichabillin -1,609.00
C!c;refuse 252.95
City Sewer Service;blank jacqueline 387 50
Clarey's Safety Equipment Inc;control panel 224'23
Clark, Amita;ra -25:00
Clark, Patricia;ra -12.50
Coate~ Vemon;aug 05 single dental -36.20
Colorado Ha;happortinichabilHn -17500
Connie Faness;ra -20:00
Consumers ~ooperative Society;diesel 67,876.02
Corvel;beam Jonathan I 3,012.35
Cox Ralph;sep 05 single dental -340.48
Crawford & Company;annuaJ account fees 64,532.50
Crow Donald;aug 05 single dental -34048
D&s Enterprises;hap refund -475.00
Dandridge, Crystal;ra . -34:00
Davenport Ha (gleaso;happortinich!$i.l1in -164.00
122,864.79
-\
~~_\1o~7
~
--18.70 ~
25,930.16
-30.00
-12.00
968.20
-279.00
460.50
-644.76
-340.48
-50.00
9,606.10
-22.00
-348.97
-64.90
569.85
-348,97
~615.00.
-25.00
638.75
45,338.00
2,581.08
-25.00
180.00
-10.00
39.01
-325.63
-27.00
-105.18
4,441.n
139.14
-19.00
1,739.00
-25.00
-340.48
3,624.24
-;M,Q.48
-6.50
55.00 \
-9,073.60
16.00
2,685.29
6,952.00
7,322.45
12.00
1,202.88
70.86
2,164.98
227.50
-1,539.64
-301.44
-1,363.29
-7,691.52
-6,278.37
-72.00
42,659.57
38,889.24
51.92
-429.00
2,782.68
-340.48
-651.26
-651.26
-322.38
-17.50
-325.63
-697.94
-12.50
241.59
-23.00
-325.63
67.00
806.88
-52.50
-135.00
-25.00
3,980.50
612.10
3,408.10
-322.38
-10.00
-20.00
-360.00
533.50
-25.00
1,098.89
30.20
-322.38
-10.00
-631.00
845.00
~ \, '\ Il
~~~~
-PaLiI:1: Mcandrew, Jr;oxley ke\iin'f
Payroll Recap;payroll 05-aug..QS
Pearson Mark;aug 05 single dental
Perry, Auhava;ra
Petroleum Services Company L1c;oil
Phelps The Uniform SpeciaJists;mats ate
Poggenpohl, Jennifer;ra
Powell, Katrease;ra
Powers Malcolm;aug 05 single dental
powills Michelle:aug 05 single health
ProgrElssive Rehab As;b~am jonathan r
Owest;319 339-5300 t0013S8
Radiologic Medical S;jones loren c
Reece, Melanie By St;ra
Reeve. Terri:ra
Region Xii;happortinichabillin
Ring, David;ra .
Robert And Heidi Thu;thunhorst bob &
Rock Island Ha (hans;happortinichabillin
Rockwell Melody;sep 05 single dental
Rohan, Matt By Paye;ra
Ron Stutzman;travel relmb
Ronnie Benner;benner roonie
Rose Water Plumbers,;blank jacqueline
Sales Midwest, Inc.;scalp roller
Schmadeke Chuck;sep 05 single health
Schreiber Regina;aug 05 single health
Schultz Edward;aug 05 single dental
Seals, Gerakt;ra
Seals, Martha;ph m/o charge
Seaton,mikebysuccliv; ra
Sedlacek Ralph;aug 05 single health
Servpro;blank jacqueline .
Shanahan, Brad;tech support
Simmons Perrine Albright And E;professional servic
Slagle Roger;aug 05 single health
Smith, Mitchell;ra
Smoracy Uc;credit
Snagg, Maria;ra term sc#62206
Snap On Tools Corporation;tools
Sonii, Meimah;ra .
Steindler D.rthopedic;voss _zachary _ ~
Stramt-oon;aug'oS'sfngte1'1eal[r,:--
Terracon;n wastewater treatme
Thomas Susan;aug 05 single dental
Thompson, Shakitta;ra
ligerdirect Inc;monitors
Todd Cheney;travel reimb
Tom J Wagner;wagner tom J
Tom Meisner;meisner tom
Tri State Companies;bracket-latch, wheel
Truck Country Of lowa;air conditioning rep
University Heights P;442.20 gal gasohol
University Of Iowa H;oxley kevin I .
Van's Fuel Injection Service I;rebuifd injectors
Vavra, Alana;tech support .
Verizon Wireless;wirefess charges
Vital Support Systems;help with exchange
Watson Mitzi;aug 05 single health
Wayne's Concrete;lower city park
WeJJmark Blue Cross And Blue S;admin fees
Wells James;aug 05 single dental
Wheatland, Celia;ra
Whetstine Susan;sep 05 single dental
White Steve;aug 05 single health
Wilkins, Mary;ra
William B Easler;ra
Wilson, Rena By Wils;ra
Winkelhake Ralph;aug 05 single health
Yoder, Dale;hap refund
Intragovntal Service Fund Total
-550:00.
129,333.88
-340.48
-10.00
2,154.90
290.44
-39.00
-17.00
-348.97
-322.38
1.665.00
1:718.72
56.00
-50.00
-29.00
-1,317.24
-30.00
4,883.18
-476.00
-348.97
-139.00
-12.00
3,025.74
126.00
203.55
-325.63
-325.63
-340.48
-5.00
-100.00
-20.00
-325.63
483.60
7,300.00
1,100.00
-325.63
-108.00
18,506.74
-4.09
309.45
-25.00
68.00
:=
496.00
-697.94
-5,00
5,075.51
-257.60
492.67
1,728.89
23,300.67
213.12
-709.12
2,310.00
247.96
4,7n.50
25.70
525.00
-325.63
1.960.20
405,098.14
-348.97
-30.00
-348.97
-325.63
-12.50
-12.00
-15.00
-651.26
-229.00
995,259.84
1~\lt\03
"
~
"1
[
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Fund: Special Revenue Fund
,
{
0810112005 Owest Centrexlcircu;qwest monthly charg 6.60
Adjusting Joumal Entry;jul photocopy 134.47
Advanced Maintenance Systems;1310 laster peninsuI1.092.93
Aug Fedfund Support Chrg;i.f.s..support chg 288.31
Aug I.s. Billings;its.-nwlintemet chg 360.00
Aw Welt Ambrisco Insurance Inc;add 1310 foster rdI 2,109.00
Campbell, Cam Md;medical services 1,110.00
Cic;water 166.77
Connell, Richard;reimb prescription 80.62
Cook, WiIliam;reimb. for prescript 229.60
Country Club Coffee;coffee 16.95
Cuetlar/1702 Califor;recording fee -25.00
0.& N Hardwood Floor Service 1;430 crestview ave 6,786.35
Drier/424 N Van Bure;recording fee -25.00
Drop, Christopher;hvac upgrade 1,200.00
Dvip;recording fee -10.00
Elder SeIVices InC?;july operational exp 4.799.05
Fed Ex;shipping 39.86
Fica;city contribution 1,481.97
Fortis Benefits;disability insurance 377.29
Free Medical Clinic;july 05 454.55
Glchf;refund filing lee -22.00
Greater Iowa City Housing Fell;esgp reimb. for jul 89.780.42
Hacap;acquisition of 806 b 150,500.00
Hartford Life Insurance Co.;life insurance - ach 934.39
Hawkeye Pest Controllnc;pest control for jul 33.95
Iowa City Petty Cash;keys 12.63
Iowa City Press Citizen;july publications 93.83
Iowa Department Of Management;registration SO.OO
Iowa Department Of PubliC HeaJ;lead certification SO.OO
Ipers;city Contribution 1,133.81
Isi Billing;aug equipment chg 40.00
J And M Heating And Air Condit;ac installation 1,725.00
-Johnson County Recorder;recordlng for july 530.80
Journal Entry;aug (operation cost) 126.09
Journal Voucher;aug bcbs 4.552.62
Linn County Public Haalth;lead inspection 948.62
Mall Service Instant Green;1310 loster rd 831.89
Mcelvain/1220 Villa;recording fee -25.00
Mercy Hospital;medical services 1,396.85
Midamerican Energy;gas & electric 1,065.63
Ncjc;recording fee -50.00
PayrOll Recap;payrolf 05-aug-05 20,437.81
Pip Printing;jccog 2,363.11
Plaza Towers L1c;paymemt 330,872.56
Progressive Rehabilitation Ass;duty related injury . 255.00
Rayner/90s lowa;recording lee. -25.00
Reliance TIlle Services;title & tien report 130.00
Roberts Constructi€ln;21 forestview 3.700.25
Ryan Beckman Remodeling &;430 crestview ave 173.56
Signs And Screenprinters Of lo;magnetic signs 95.00
Singleman, Charles;06-02-05 city physic 41.71
Solid Waste Association Of Nor;membership renewal 205.00
Table To Table;july operational exp 2.176.21
Todd Hacket Cons1ructfon;1310 foster rd ac 1,800:00
U Of la Health Care;dLrty related exposur 238.00
Ui Mad Serv Payment Processing;shoulder injury 729.00
United Action For Youth;july operational exp 2,593.70
Wessling Construction;carpet cleaning 65.00
Youth Homes 327 N Jo;recording fee -SO.OO
'4
J
~
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----------
Special Revenue Fund Fund Total
640,164.76
,
,
i
-----------
---------
GRAND TOTAL
8,673,566.06
,
!
65444
October 18. 2005
,
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Printer's Fee $~
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published ill said county, and that a
printed copy of which 1S
was published in said
times(s), on the
notice, a
hereto attached,
I
paper
follo~ing dates(s):
(9~~A~ ~
Legal Clerk
Subscribed and sworn to before me
day of C)~
j,(sJ.
A.D. 20 o~
this
~
Notary Public
:i UNDA KROTZ
i ., Com~ Number 732lI19
. . My Commission Expires
ow January 27, 2008
I
OFFICIAL PUBLICATION
i Subject 10 change as finalized by the City
I Clerk. For a final official copy, conlacllhe
City Clerk's Office 356.5040.
The cost of publishing the following pro-
, ceedings and claims is $79.56.
Cumulative cost for this calendar year for
said publication is $18,149.59.
OFFICIAL COUNCrLACTIONS 10/5/05
Iowa City City Council, spe-
cial meeting, 7:00 p.m. at City Hall.
Mayor Lehman presiding. Council
Members present: Bailey, Champion,
Elliott, Lehman, O'Donnell, Vanderhoef,
Wilburn. Absent: None.
A public hearing was herd on
an ordinance amending Title 14 entitled
" "Unified Development Code" by: repeal-
ing Chapters 4, 6 and 9 and replacing
them with the new Title 14 Zoning Code,
, amending portions of Chapters 1 and 5,
renumbering Chapters 1,2,3,5,7,8, 10
and 11, and repealing Chapter 12. The
following individuals appeared: Dr. John
Kammermeyer, 404 E. Bloomington (wi
correspondence); Gayle Bray, 60 Jema
Ct., Willow Creek Subdivision Owners;
'Glenn Siders, Land Development
Council (w/correspondence); Steve
Gordon, 1718 Timber Hills Dr. (C) and
Land Development Council; Marc Light,
225 E. Davenport; Ruth Baker, 515 W.
I Benton SI.; Matt Hayek, 714 Brown S1.;
Atty. Steve Ballard, Leff Law Firm, repre-
senting Prairie Garden Limited
I Partnership (w/correspondence); Cecile
'Kuenzli, 705 S. Summit (w/correspon-
dence); Kevin Digmann; Judith Pascoe;
Jerry Anthony; Mark McCallum, 811 E.
College; Jerry Howe, 1995 Holiday Rd.
(C); Michael Wright, 815 Roosevelt;
Lindsay Park, 401 Douglass SI. Planning
and Zoning Commission Chair Brooks
present for discussion. M9ved and sec-
onded by to accept correspondence from
Margaret and Chuck Felling, Marianne
Mason (2), Steve Gordon (2), Garry Klein
(4), Marybeth Slonneger, Gayle Bray,
Amy Shrout, Joel Bartlett, Gary
KlinefeMer (3), Jim Ponto, William Buss
(2), Andrew Brobston, Karen KUbby,
Elizabeth Forell, Mark McCallum (5),
Kiara Kriener (3), Dianne Rash, Susan
Futrell and WiU Jennings, Joy Smith and
David Rust, Tim Weitzel, President of
Longfellow Neighborhood Association
(2), and (2) two petitions from 14 individ-
uals and 21 i'ndividuals (4), Diana
Baculis, Jacob Eilbert, Jeff Clark, John
Neff, Tim Lynch, Sarah Kalsem, Audrey
Knox, Allan Berger, Michael Mclaughlin,
Nila Haug (2), Larry Svoboda, Michael
.- -------- ..,'-'
Wright, Todd Eakes (3), Patti Sanlangelo_
Gregg Redlin, Janet and Michael Dahlen~
Lori Dahlen, Donna Kinyon, Donola,
Morris-Leong, Christina and Derek,
Bums, Rebecca Ross, Daniel Yeager"
Joel Fagan, Joe Kelly, Gene Fisher, Jill
Bentley, Robert and Janet Long, Craig 'j
Dahlen, Greg Redlin, Sharon Maher,',
Gary Moore, Patricia Moore, Gary Maher,
Steven Newell, Joyce Barker (2), t
Housing Trust Fund Board of Directors, i
Peggy Slaughter, Cheryl Nelson, Alan '
Swanson, Ginny Rew, Shannon'
Bradshaw, Barbara Eckstein, Judith'
Pascoe, David Bullwinkle, Board of
Directors, Friends of Historic
Preservation, Meredith Sewell, Timothy
Shipe, Susan Futrell, Nancy Hauserman,
Mary Knudson, Mark Cannon, Jeanette
Carter, Jeff Porter, Claire Sponsler,
Becky Soglin, The Steering'
Committee/Northside Neighborhood
Association, Sarah Buss Paulson and
Henry Paulson, Linda McGuire, Niki
Neems, Joan Jehle, Cecile Kuenzli, Leah
Klevar, Barbara Buss, Tom Carsner,
Bluford Adams, Pam Ehrhardt, Glenn
Ehrstine, Mark Haltkamp with notarized
statements from (Nila Haug, Mark
Holtkamp, Jason Bradley, Steven Treftz),
Robert Sessions, Armond Pagliai and
notarized statements from (Cele Lubin,
Arthur Goldberg, John Alberhasky,
Howard Carroll, Benjamin Chait, Anthony
Christner, Mary Ellen Chudacek, Thomas
Conway, Thomas Coco ran, Patricia
Fisher, William Gilpin, Daniel Hanrahan,
Mike Hodge, Michael Karr, Yuk Wah
Lam, Olin Lloyd, John Logan, Jay
Nelson, Armond Pagliai, David Panther,
Vladimir Skarda, David Stoddard, Naftaly
Stramer), Anne Bendixen, Alvin Snider,
Timothy Barrett, Teresa Galluzzo,
Rebecca Neades, Andy Tinkham. Form
letter #1: Geraldine Felix, Lori Dahlen,
Donna Kinyon, Donola Morris-Leong,
Christine and Derek Burns, Mary Knapp,
Max Villatoro, Nereida Cano, Diane
Weber, Arlin Spenler,' Jason Barreira,
Jessica Bruss, Christy Haufk, Diana
Eakes, Bonnie Neff, Laura Johnson, Fred
Fehrmann Jr., Doana Wilson, Chad
Michel, Morses Gonzoleo, Jean
Lothridge, Nida Cline, Antonio Lopez,
George Love, Elfido Garcia, Pamela
Schumann, Junior Rivera, Johnalhan
Holderness, Raul Dominguez, Maria
Nunez, Estehar Rochz, Gary Moore,
Felipe Hernandez, James Crawley,
Carole Pierce, Mike Barker, Jeff
Kleinschmidt, Carolynn Evans, Tony
~~~
_l-
Eckrich, Jesus Diaz, Sammy Inarrito,
Miguel Gonzalez, Kelly Holderness,
Tammy & James Burney, Jeff Elam,
Isabel Garcia, Stephanie Heacock, Amy
Simon, Michelle Miller, Dwayne
Patterson, Chris Beardshear, Darcy
Drea, Rao'l Najera, Harinder Kaur, Joan
Butler, David Barnhart, Barb Howe,
Pham Thi Thu Thien, George Johnson,
Brandy West, Ernest West, Selena
Wilkinson, Sonia Sosa, Salamon
Alvarado, Alex Higlar, Todd Eakes,
Lorena Vera, John Callihan, Leo Good,
Jeffrey Bond, Georgina Avevalo C.,
Aurora Nunez, Michael Phan Ta, Jamie
Hunt, Court Grady, Maria Moreno, Elsa
Alvarado and Clara Alvarado, Abigail
Moreno, Donna Palmer, Marlaine
Underwood, Jill Bentley, Robert and
Janet Long, 4 illegible signatures. Form
letter #2: Bruce Bennron, Sharon Maher,
Gary Maher, Steven Newell, Kiara
Kriener, 1 illegible signature. Form letter
#3'. N1:ld Fischef, Timothy Vaske, Pewy
Slaughter, Charles Funk, Lam Rumpf,
Fran Christianson, Joe Wegman, Anna
Buss, Katherine Roche, Mary Davin (2),
Walter Kopsa, Jon Proud, Rhonda
Stewart (2), Terry Vargason, Shane
Brandt, Bill Rose (2), Glenn Gerard, Mark
McCallum, Mary Hadenfeldt, Dan
Williams, Justin Knowles (2), Cary Havel,
Todd Case, Art Floss, Jeff Koenig,
I Thomas Martin, Carrie Faudel, Karyl
Bohnsack, Bruce Kour, Stephanie Davis,
\ Marianne Schlabach, Ed Rupp, Denise
Rupp, Bob Lackman, William Wageman,
Tim Gordon, Lloyd Haack, Holly Sargent,
Don Crum, Lavon Rutt, John Balmer,
Kevin Hochstedler, Ryan
Swartzendruber, Neal Anderson, David
Wright, Scott Utzinger, Kristine Trupp,
Ben Nicholson, Daniel Lammers, Katie
Lammers, Ray Wagehoft, Steve
McCann, Joyce McCann, Jessica SI.
John, Melissa McLaughin, Sarah
Swartzendruber, John Moreland, Jr.,
Julia Hahn, Shannon Hunger, Neal
Hunger, Susan Kruse, 'Jeff Colesky, D.
Garner, Nick Fischer, John Marshall,
Clay Claussen, Dick Brown, Bill
Sleinbrech, Mike Vermace, Cindy
Belland, LeAnn Tyson, Joyce Vermace,
Rebecca Martel, Cindy Miller Chandlee,
, Craig Foarstner, Thomas Fennell, Jeff
Tackaberry, Gregg Metzger, Keith
Wilson, Antoinette Rubins, Gloria
Schropp, Kelley Myers, William Wittig,
Molly Reeves, Kathy Fawther, Ken
O'Donnell, Daniel Berry, Joel Baker, Amy
lowen, Glenn Patton, Gerry Ambrose,
,
\\J\S-\~S
Jerry Eyman, Lisa Lynes, George Klein,
Irene Leaton, Jennifer Pratt, Cindy
Brooks, Teresa Horton, Molly Wells, Polly
Riggen, Mark Johnson, Michael Jensen,
Casey Boyd, Cassie Barkalow, Thomas
Miller, Deanna Miller, Gtenn Gerard, Ed
Humpbly, Rex Brandstatter (2), Charles '
Miller, Alissa Martin, Rita Gates, Ainsley
Hogan, Barb Roberts, Lou Hogan,
LouAnn Lathrop, Mike Roberts, Christine
Campbell, Tonya Leik, Donna Petersen,
Linda Stoolman, Vonda Ruess, Timothy
O'Conner (2), Thomas Kout, Sally Kline,
Amanda Crosby, Rick Knipper, John
Sharkey, Todd Welk, Sanda Lonas,
Jerome Howe, Marydee Chamberlain,
Sandra Ratzlaff, David Mattingly, Mary Jo
Streb (2), Kim Ryan (2), Shelia Meyer,
Jackie Jedlicka, Kelli Holub, Karen
Mitchell, Jill Armstrong" Natasha Wendt,
Ron Moehler, Wendell Miller, Chris Eden,
Robin Sueppel, Shane Brandt, Kay
Braverman, Verne FOlkmann, Ernie
Galer, Karol M\\\er, Jon\ Eubank, Julie
Mohr, Richard McKeen, Kimberly Ryan,
Bob Sangster, Jason Peterson, Mike
Jensen, Kenneth Hagen, Eric Casebolt,
Tracey Snyder, Michele Brandstetter,
Charles Bogh, John Bobst, Nancy
Cassady, Ted Jacobsen, Cassie
Barkalow, Alissa Martin, Deann MiJler,
Thomas Miller, Casey Boyd, Stephanie
Ecnhuis, Shelly Hull, Michelle Runciman,
Barbara Kennedy, Rita Shannahan,
Emmett Shannahan, Gary Slaughter,
Dick Davin, Rod McCrea, Richard
Glenapp, Charles Miller, Tracy Reiten, ~
Mike Hanson, Tom Johnson, Danny
Poock, Russel Keeler, Steve Murphy,
Shelly Alberts, Chuck Bogh, M.
Hadenfeldt, Ed Humpleby, Sharon
Matlhieu, Karen Mitchell, William Rose,
Rachel Schroeder, 6 illegible signatures
on letters, Dave Homewood. The Mayor
declared the motion carried. Moved and
seconded to continue the public hearing
to October 10, 2005. The Mayor
declared the motion carried.
Moved and seconded to
adjourn special meeting 9:05 p.m. The
. Mayor declared the motion carried,
Ernest W. Lehman, Mayor
Marian K. Karr, City Clerk
65448 October 18, 2005
(?~ ~\~
Printer's Fee $ :;; '1. II
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper.-1 times(s ), on the
following dates(s):
Of h.b~r d Lf) ;+0nC:;
~ ~ 'Th-~
Legal Clerk
Subscribed and sworn to before me
this d-i...J+.... day of ~')hDr
A.D. 20 0-:::;-
Y-~~ Notary Public
@ UNDAKROTZ
:\ COmmIsslon Number 732619
. . My Commission Expires
January 27. 2008
OFFICIAL PUBliCATION
1 Subject to change as finalized by the City I
! Clerk. For a final official copy, contact the
I City Clerk's Office 356-5040.
I The cost of publishing too following pro-
I ceedings and claims is $27.11.
Cumulative cost for this calendar year 1m
I said publication is $18,176.70.
OFFICIAL COUNCIL ACTIONS -
110/10/05
Iowa City City Council. special meeting,
17:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
1 Bailey, Champion, Elliot!, Lehman,
I O'Donnell, Vanderhoef, Wilburn. Absent:
" None.
A public hearing was held on an ordi-
nance amending Title 14 entitled ~Unified
Development CodeM by: repealing
I Chapters 4, 6 and 9 and replacing them
with the new Title 14 Zoning Code,
amending portions of Chaplers 1 and 5,
1 renumbering Chapters 1, 2, 3, 5, 7, 8, 10
I and 11, and repeallng Chapter 12. The
: following individuals appeared: Dr. John I
\ Kammermeyer, 116 Ferson; Chris
I CoretsopoulOS, 1232 E. Davenport SI.;
Mark McCallum, 811 College St.; Dennis
i Spencer, 1342 Pheasant Valley St.;
. Rebecca Neades, 3341 Rohret Rd.;
: SIeve Gordon, land Development
i Council; Mike Mclaughlin. 614 Pine
Ridge Rd.; Boyd Crosby; William Buss,
1718 S. Summit SI.; Brad Houser, 3642
Johnston Way (Nl); Helen Burford, 528
E. College Sf.; Chad Keune, 1018 Foster
Rd.; Don Crum, 512 Manor Dr.; George
I Matheson, 754 Keswick; Cheryl Nelson,
2824 Eastwood, Executive Otlicer Iowa
City Association of Realtors; Kevin
Hochsteder. 1434 Compton PI.; and Mike
Pugh, President Greater Iowa City Area
Homebuilders Association. Moved and
seconded to accept correspondence
from: Ken Slonneger; Oavid Rust and J(Jf
I Smith; Steve Gordon; Mark McCallum;
I Kathleen Janz; Karin Turner McKeone;
I and Mike Mclaughlin. The Mayor
declared the motion carried. Moved and
I seconded to continue the public hearing
I to October 18, 2005. The Mayor declared
I the motion carried.
Moved and seconded to adjourn special
\ meeting at 9:05 p.m. The Mayor declared
I the motion carried.
I A more complete description of Council
Activities is on file in the office of the City
Clerk.
s1Ert'lest W. lehman, Mayor
slMarian K. Karr, City Clerk
65454 October 24, 2005
\j
,~~~
\ \:l\ \'i-\<::>~
i OFFICIAL PUBLICATION
lSub~ct to change as finalized by the City r
berk For a final official copy, contact the'
Ie-tv Clerk's Office 356.5040. '
,
Printer's Fee $ d54. 3 '7- T
ce
C
5
CERTIFICATE OF PUBLICATION 0
1
STATE OF IOWA, I
7:
JOHNSON COUNTY, SS: pr
B
0
THE IOWA CITY PRESS-CITIZEN N
FED. ID # 42-0330670 C
a
2
J
A
I, 2
Orlene Maher, being duly sworn, say C
a
that I am the legal clerk of the IOWA S
E
CITY PRESS-CITIZEN, a newspaper it
published in said county, and that a e
notice, a printed copy of which is 5
hereto attached, was published in said
paper I times(s), on the
following dates(s):
1" rlL) Q"",Ip.e..-- 1..J 'd-oD5
GYI ~th-~
Legal Clerk
Subscribed and sworn to before me
this ')---l1-- day of (lOve", h po/'
A.D. 20 OS-
';L~A~ Notary Public
-
I.i UNDA KRotZ
:\ Q...I.I~I Number 732819
. . My Co....,....., Expfres
JInllIy 'D. 2llO8
i
,
he cost of publishing the following pro-
edings and claims is $254.37.
umulative cost for this calendar year for
aid publication is $18,431.07.
FFICIAL COUNCIL ACTIONS -
0/18/05
owa City City Council, regular meeting,
00 p.m. at City Hall. Mayor Lehman
esiding. Council Members present:
ailey, Champion, Elliott, Lehman,
'Donnell, VanderhOef, Wilburn. Absent:
one. .
The Mayor proclaimed: Change Your
lock, Change Your Battery Day -
October 30, 2005, Captain Larry Kahler
ccepting; United Nations Day - October
4, 2005, Wayne Osborn, President
ohnson County United Nations
ssociation accepting; Domestic
Violence Awareness Month - October
005, Linda Severson, Johnson County
oalition Against Domestic Violence
ccepting.
The Mayor presented Outstanding
tudent Citizenship Awards to Weber
lementary students: Brock Baumert,
Tony Kirk, Olivia Lofgren.
Moved and seconded that the following
ems and recommendations in the
Consent Calendar be received, or
pproved, and/or adopted as amended:
Approval of Council Actions,
ubject to corrections, as recommended
by the City Clerk: September .26,
Special Council Work Session; f
September 27, Special .
Council Work Session; October 3,
Council Work Session; October 4,
Regular Council Formal Official I.
and ComRle,e; ._QCIQ.b_eU, Spec~.ak
Council-Formal-Official and i
Complete; October 10, Special Council
Formal OOidal and Complete. .
Receive and File Minutes of
Boards and Commissions (any recom-
mendations. contained in min-
utes become effective only upon sepa- i
rate Council action). Historic
Preservation Commission - August 15,
2005; Historic Preservation Commission:
August 25, 2005; Historic Preservation
Commission - September, 8, 2005;
Senior Center Commission - August
16, 2005; Human Rights Commission -
August 23, 2005.
Permit Motions and
Resolutions as Recommended by the
City Clerk.
Renewal: Special Class C Liquor License
for Cafe Z, 1705 S. First Ave.; Special
Class C Liquor License for Masala,
9 S. Dubuque St.; Special Class C.Liquor
License for Motley Cow Cafe,
327 E. Market SI.; Class C Liquor
License for La Casa, LId., 1200
Gilbert Ct.; RES. 05-329, TO ISSUE CIG-
ARETTE PERMIT to Red Poppy, 341 E.
College St.
Setting a Public Hearing: Set
a public hearing for November 1, 2005 on
an appeal to the City Council of the d~ci-
sion of the Historic PreservatIon
Commission to deny a Certificate
of Appropriateness to enclose gutters on
the residence located at 5 1 7
Grant Street.
ResQlutions: RES. 05-330,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO \
THE RELEASE OF LIEN REGARDING A
I MORTGAGE FOR THE PROP-
ERTY LOCATED AT 613 RONALDS
STREET. IOWA CIT'!,JOWA:
\? -5- 1.\::3
- - - RES.-05:331:Auri=iORiZlNG',-
\ THE MAYOR TO SIGN AND THE CITY
I CLERK TO ATTEST TO THE I
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
I LOCATED AT 1406 SPRUCE STREET.
IOWA CITY. IOWA; RES. 05- 332.
, AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 733 HIGHLAND AVENUE,
IOWA CITY. IOWA; RES. 05-333.
ACCEPTING THE WORK FOR THE l
2005 TRAFFIC SIGNALIZATION PRO-
JECT.
Correspondence: Marc Moen
regarding Plaza Towers (Parcel 54-fA)
completion date extension; Ellen
Oltmanns regarding Thank you for traffic
light at Scott and Court Streets; Gerald
OU regarding Invitation-Institute for
Tomorrow's Workforce; Bob Sierk
regarding Vehicle and Sign concern on '
N. First Ave and.N. Dubuque St.; Joyce
Barker regarding Homeless Shelter;
Pam Wichmann regarding Bicycles on
sidewalk; Mark. Yontz regarding'
Assistance requested for job opportuni-
ties; Jerri LoTempio regarding Open
Burning; Julie Todd regarding Police com-
plaint [Staff response included]; Judith
Leonard regarding Sidewalk Repair.
The Mayor declared the motion carried.
Bob Welsh, 840 Penfro. appeared
regarding the November municipal power
election. Susan Zoeckler, 306 Windsor
Dr., presented information requesting
installation of restrooms and water foun-
tains at the Skateboard Park. Moved and
I seconded to accept correspondence
from Ms. Zoeckler. The Mayor declared
the motion carried. AJex Metcalf, 319 E.
Court, appeared requesting clarification
of the November ballot -language for the
November municipal power election. City
Attorney DUkes stated the Iowa Code I
requires that before a city can petition the
Utilities Board to establish a municipal
electric utility that there must be authori-
zation by a vote of the people; therefore a
'yes' vote would authorize the City to
proceed to the Public Utilities Board.
Moved and seconded to conside~ ~ge~.:....,
Ida item No. 15, a resolution establishing 1
a Youth Advisory Commission for the City
i of Iowa City, Iowa at this time. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 05-
334 ESTABLISHING A YOUTH ADVISO-
RY COMMISSION FOR THE CITY OF
IOWA CITY, IOWA. Danielle Malatek
appeared.
A public hearing was held on an ordi-
nance rezoning property from Central
Business Service (CB-2) Zone to Central ;
Business Support (CB-5) Zone,
Neighborhood Commercial (CN.l) Zone,
Mixed Use (MU) Zone and Public. (P)
Zone, for areas currently zoned CB-2
located south of Davenport Street and
north of Jefferson Street. The following
individuals appeared: Dr. John
Kammermeyer, 116 Ferson; Marc Light, I
225 E. Davenport 51.; Armond Paglial,
319 E. Bloomington St.; Sarah Buss
Paulson, 416 N. Linn St. (Moved and
seconded to accept correspondence
from Sarah Buss IP~ulson. The Mayor,t..
declared the, motion carried); Tom
Corcoran, ~jN;-:_~inn ~t.(j~reg Downes,
870 caPit~s.t.~;'!.Plare S~nsler, 413 N.
Gilbert St:;:"lXlonis Nowotny, 511 E.
WashingtOf\ ~St.; Val Skarta; Rebecca
Neades. 3341 Rohret Rd., representing 1
Chamber of Commerce; Michael Wright,
815 Roosevelt St.; Mark McCallum, 811
E. College S1. Moved and seconded to
accept correspondence from Greg
Downes; David Rust and Joy Smith (2),
letter from Armond Pagllai with notarized
statements from Cele Lubin, Arthur
l Goldberg, John Albemasky, Howard
Carroll, Benjamin Chait, Anthony
~~~
-O\riStneT;Mary Ellen"ChiJdEu::eKThomaS1
. Conway, Thomas Corcoran, Patricia I
Fisher, William Gilpin, Daniel Hanrahan,
Mike Hodge, Michael Karr, Yuk Wah lam,
Olin Lloyd, John Logan, Jay Nel~o~,
Armond Pagliai. David Panther, VladImIr
Skarda, David Stoddard, Naflaly
I Stramer. Letters from Alvin Snider, Marc
Light, Bluford Adams, Mike Singer, Mark
Gomez, Tom Corcoran:.;;P.etition"sjQne~
r by Patricia Fisher, Vladmir Skarda, John
Logan, Armond Pagliai, Howard Carroll,
1 Thomas Conway, Olin Lloyd. Letters
! from Thomas Conway, Eric Gidal, Perry .1
I Howell, Jim Ponto, Libby Shannon. Th~
Mayor declared the motion carried.
Moved and seconded to defer to
November 1 the ordinance rezoning
property from Central Business Service.
(CS.2) Zone to Central Business Support
(CB-5) Zone, Neighborhood Commercial j
(eN-') Zone, Mixed Use (MU) ?one and i
Public (P) Zone, tor areas currenlfy ,
zoned CB-2 located south of Davenport
Street and north of Jefferson Street. The
Mayor declared the motion carried. .
A public hearing was held on an ordi-
nance rezoning property trom Central
Business Service (CB-2) Zone to Central
Business Support (CB-5) ZOne, Mixed
Use (MU) Zone and High Density Multi-
Family. Residential (RM-44) Zone, for
areas currently zoned CB-2 located
south of Jefferson Street and east of
Gilbert Street. The following individuals
appeared: Nila Haug, 517 E. Washington
St.; Mark Holtkamp, NNW Engineers,
506 E. College St.; Stephen Trefz,
Community Mental Health Center, 507 E.
College St.; Dennis Nowotny, 511 E.
Washington St.; Helen Burford, 52a E.
College St. Moved and seconded to
accept correspondence petition signed
, by: Stephen Trefz, Nila Haug, Jason
\ Bradley, Pierce King, Mark Holtkamp; let-
ters from Nila Haug, Dennis Nowotny,
1 Mark Holtkamp; form letters from Nila
\ Haug, Mark Holtkamp, Jason Bradley,
; Stephen Trefz. The Mayor declared the
! motion carried.
\ Moved and seconded to defer to I
f November 1 the ordinance rezoning I
property from Central Business serviCe!
y (CB-2) Zone to Central Business Support
I (CB-5) Zone, Mixed Use (MU) Zone and
~ High Density MulticFamily-f\esldentiar,
(RM~4) Zone, for areas currently zoned'
CB-2 located south of Jefferson Street
and east of Gilbert Street. The Mayor
declared the motion carried.
A public hearing was held on an ordi- [
nance rezoning property from Central
Business Service (CB-2) Zone to Central
Business Support (CB-5) Zone and
Planned High Density Multi-Family
Residential (PRM) Zone for the areas
currently zoned CB-2 located south of
Burlington'Street and west of Linn Street.
I Moved and seconded that the ordinance
I, rezoning property from Central Business
Service (CB-2) Zone to Central Business
Support (CB-5) Zone and Pla~ned High
Density Multi-Family Aesidentlal (PAM)
Zone for the areas currently zoned CB-2
located south of Burlington Street and
west of Linn Street, be given first vote.
The Mayor declared the motion carried..
A public hearing was held on an ordI-
nance rezoning properties currently
zoned Aesidential Factory-Built Housing
(AFBH) Zone, to Pla~ned J?evelopme:nt
Housing-High DenSity Single-Family
(OPDH-12) Zone. "
Moved and seconded that the ordinance
rezoning properties currently zoned
Residential Factory-Built Housing
(AFBH) Zone, to Planned Development
Housing-High Density SIngle-Family
(OPDH-12) Zone (AEZ05-00017), be
given first vote. The Mayor declared the
motion carrleCl.
~A-pubrrc neanng was field on an ordi-
nance rezoning property from Medium
Density Single-Family (AS-B) to Polanned
Development Iiousing Overlay - Medium
Density Single.Family (OPOH-B) for lots
located on Longfellow Place within the
Longfellow Manor Subdivision.
Moved and seconded that the ordinance
rezoning property from Medium Density
Single-Family (AS-B) to Planned
Development Housing Overlay - Medium
Density Single-Family (OPDH-8) for lots
located on Longfellow Place within the
Longfellow Manor Subdivision, be given
first vote. The Mayor declared the motion
carried.
A public hearing was held on an a:rdi-
nance rezoning property from Medium
Density Single-Family (AS-B) to High
Density Single-Family (RS-12) for lots
located on Dodge Street Court within the
Jacob Aicord's Subdivision. Moved and
seconded to accept correspondence I
from Andrew Brobston. The Mayor,
declared the motion carried, .
Moved and seconded that th.e ordinan~e I
rezoning property from Med!um Dens~ ,
Single-Family (RS-B) to High Density'
Single-Family (RS-12) for lots located on
Dodge Street Court within the Jacob
Ricord's Subdivision, be given first vote. I
The MayO\' deClared the motion carrietl.
A publiC hearing was held on an a:rdi- !
nance rezoning property from Medium
Density Single-Family (RS-a) to High
Density Single-Family (RS-12) for lots
located on Catskill Court within the East
Hm Subdivision. Moved and seconded to
continue the public hearing to November
\ ::~~;r:;~t:~:;;;;;~O~;~;'~ .
property from Medium Density Single-
Family (AS-B) to High Density Single-
Family (AS-12) for lots located on Catskill
Court within the East Hill Subdivision.
. The Mayor declared the motion carried.
A public: hearing was held on an a:rdi-
nance rezoning property from Medium
Density Single-Family (AS-S) to High
Density Single-Family (RS~12) .for I?ts
located south and east of Whlspenng
Meadows Drive within' the Whlspering \
Meadows Subdivision. I
Moved and seconded that the ordinance
r rezoning property from Medium Dens!ty
\ Single-Family (AS-B) to High DenSity I
Single-Family (RS-12) for lots located
south and east ot Whispering Meadows I
Drive within the Whispering Meadows:.
Subdivision, be given first vote. The,
I Mayor declared the motion carried. .'
\ A public hearing was held on an ordl- I
I nance amending Title 14 entitled "Unified I
~Oevelopment- Code~. -by;~..repealing 1
~ Chapters 4 6 and 9 and replacing them
with the ~ew Title 14 Zoning Code,
amending portions of Chapters 1 and 5, I
renumbering Chapters 1, 2, 3, 5, 7, B, 10
and 11, and repealing Chapter 12. The
following individuals appeared: Dr. John
Kammermeyer, 116 Ferson; Nancy
Carlson, 1002 E. Jefferson S1.; Mike "
Pugh, 4743 Dryde~ Ct., repres~nting
Greater Iowa City Homebwlders
Association; Greg Allen, Tif:tin; Gwen
Johnson 3036 Westberry; Sarah Buss
Paulson; 416 N. Unn St.;" \Mike '
McLaughlin, 614 Pine Aidge Ad. (C); '\
Jeremy Schreiber, UISG RepresentatIve;
Saran Swartzendruber, One S. Gilbert
St., representing Land Development {
Council; Dan Smith, 905 Wylde Green
Rd., representing Lan? Deve~opment I
Council. Planning & ZOning Chairperson I
Bob Brooks present for discussion.
Moved and seconded to continue publ1c
hearing to November 1. The Mayor I
declared the motion carried. Moved and,
~._._.-.
\ t>\ \ % \ OS
~J- ~ i-3
,-secc>nded-to accepf correspondence
I from: Dr. John Kammermeyer; Greg
'. Allen; Gwen Johnson; Meredith Sewell,
I Witnam Buss, Cherv' Nelson (2). Candice
Smith, Judy Rhodes, Glenn Ehrstine,
Steve Gordon, Laura Crow, Mark
McCallum (2). The Mayor declared the
: motion carried.
: A public hearing was held on an ordi-
I' . nance vacating a portion of the right-of-
way in an alley Block 13, County Seat, a
portion of south Madison Street and a
portion of Des Moines Street (University
of Iowa) in Iowa City comprising approxi-
mately 1.31 acres.
Moved and seconded that the ordinance
vacating a portion of the, right-of-way in
an alley Block 13, County Seat, a portion
of south Madison Street and a portion of
Des Moines Street in Iowa City comprls-
, ing approximately 1.31 acres (VAC05- I
1 00007),be.given'first 'vote.--The"Mayor -
I declared the motion carried. I
A public hearing was held on a resolu-
tion approving the voluntary annexation j
of approximately 51.9 acres located on I
American Legion Aoad. Moved and sec-
onded to continue public hearing to
November 1. The Mayor declared the
. motion carried.
Moved and seconded to defer to
\ November 1 a resolution approving the
\ voluntary annexation of approximately
51.9 acres located on American Legion
Road. The Mayor declared the motion
carried.
A putHic hearing was held on a ordi-
nance rezoning approximately 51.9 acres
from Johnson County Residential (A) to
Low Density Single-Family Residential
, (RS-5) subject to conditions, for the prop- ,
; erty located on American Legion Road. '
\ Moved and seconded to continue public I
hearing to November 1. The Mayor I
declared the motion carried.
Moved and seconded to defer to
November 1 the ordinance rezoning
approximately 51.9 acres 1rom Johnson
County Aesidential (R) to Low Density
Single-Family Residential (RS-5) Subject
to conditions, for the property located on
American Legion Road. The Mayor
declared the motion carried.
Moved and seconded to adopt AES. 05-
335, APPROVING THE FINAL PLAT OF
CARDINAL RIDGE - PART ONE, IOWA
,J CITY, IOWA.
I Moved and seconded to adopt AES. 05-
. 336. APPROVING THE FINAL PLAT OF
CAADINAL AIDGE- PART TWO, IOWA
CITY, IOWA and to defer indefinitely Part
3.
Moved and seconded to adopt RES. 05-
337. APPROVING THE FINAL PLAT OF
WINDSOR RIDGE PART 21, IOWA
CITY, IOWA.
Moved and seconded to defer to
November 1, a resolution approving the
final plat of Village Green Part XXIII, Iowa
City, Iowa. The Mayor declared thel
motion carried.
Moved and seconded to defer to
November 1, a resolution approving thef
final plat of Village Green Part XXI\/, Iowa
City, Iowa. The Mayor declared the
moUon carried.
A public hearing was held on resolution
approving an amendment to a purchase
agreement between the City of Iowa City
and Wal-Mart real estate business trust
for approximately 21.76 acres of property
lying within lots 10 through 17 of North
Airport Development Subdivision and
Lots 2, through 4 of the North Airport
Development Subdivision - Part Two. r
Gary Sanders, 831 Maggard, and Cedar,
Rapids Atty. Wally Taylor appeared.
Moved and seconded to accept corre-,
spondence from Terry Dunlap. The I
Mavor declared the motion carried.
~
~
lMovedanasecondea 'toadopt 'AES.-05-~
I 338, APPROVING AN AMENDMENHO,
I A PURCHASE AGREEMENT'
BE"TWEEN THE CITY OF IOWA CITY'
AND WAL-MART REAL ESTATE BUSI-
I NESS TRUST FOR APPROXIMATELY
I 21.76 ACRES OF PROPERTY LYING
WITHIN LOTS 10 THROUGH 17 OF t
NORTH AIRPORT DEVELOPMENT'
SUBDIVISION AND LOTS 2, THROUGH
I 40FTHE NORTH AIRPORT DEVELOP',
MENT SUBDIVISION - ~ART "TWO.
A public hearing was held on a resolu- I
tion approving plans. specifications, form I
of contract, and estimate of cost for the I
construction of the Parking Fiber project, ,
establishing amount at bid security to'
accompany each bid, directing City Clerk
10 publish advertisement for bids, and fiX-I
ing time and place for receipt of bids.
Moved and seconded to adopt RES. 05-
339. APPROVING PLANS. SPECIFICA. '
TIONS. FORM OF CONTRACT, AND t
ESTIMATE OF COST FOR THE CON.
STRUCTION OF THE ~ARKING FIBER t
PROJECT, ESTABLISHING AMOUNT;
OF BID SECURITY TO ACCOMPANY I
EACH BID. DIRECTING CITY CLERK
TO PUBLISH ADVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the ordinance
amending-Title-4, entitled, "Alcoholic
Beverages," Chapter 5, entitled,
'Prohibitions and Restrictions,. Section
4, entitled, 'Regulation of Persons under
Legal Age' to provide that second and
subsequent offense violations may be
based on a prior conviC'lion under either
the city ordinance or State Law, be given
first vote. The Mayor declared the motion
carried.
Mayor Pro tem Wilburn stated he would
be abstaining from the next item due to a
conflict of interest. Moved and seconded
to adopt RES. 05-340, SUPPORTING
THE DEVELOPMENT OF AFFORD.
ABLE HOUSING IN THE CITY OF IOWA
CITY AND AUTHORIZING THE MAYOR
TO SIGN A LETTER OF SUPPORT TO
FULFILL THE THRESHOLD REQUIRE-
MENTS OF THE LOW-INCOME HOUS-
ING TAX CREDIT APPLICATION.
Moved and seconded to adopt a resolu-
tion awarding contract and authorizing
I the Mayor to sign and the City Clerk to
L attest a contract with Todd Hackett
Construction Company for the construe- ,
tion of a duplex home under the'
Affordable. Dream Home Opportunities'
Program, Moved and seconded 10 defer
consideration until November 1. The.
Mayor declared the motion to defer car-
ried.
Moved and seconded to adopt RES. 05- I
341. APPROVING THE CALL TO
ARTISTS FOR THE WETHERBY
FRIENDS AND NEIGHBORS NEIGH-
BORHOOD ART PROJECT.
Moved and seconded to adopt RES. 05-
342, APPROVING AN AGREEMENT
BE"TWEEN THE CITY OF IOWA CITY .
AND JOHNSON COUNTY DOG PAC
FOR CONSTRUCTION OF IMPROVE-
MENTS FOR A DOG PARK WITHIN THE
PENINSULA PARKLAND. Dog Pac
Presidenl Beth Shields appeared and ~
acknowledged the generous gift of Dean I
Thornberry to enable the project,includ- ,
ing the pond, to proceed. -- ,
I Moved and seconded to adopt RES. 05-
343, APPROVING THE PARKS AND
i RECREATION DEPARTMENTS MEMO.
. I RIAL DONATION f:OLlCY.
~
\t>~\'i\\)S'
8j.3,--3
iTheMayor-noted the previou~
,'announced vacancies: Board of I
I Adjustment to fill a five-year term January ,
11, 2006 - January 1, 2011; Airport
Zoning erd of Adjustment to fi>> an unex-
pired term ending December 31, 2006;
Airport Zoning Commission to fill a six-
year term January 1, 2006 - December
31, 2011; Animal Care and Adoption
Cenler Advisory Board to fill a three-year
term January 1, 2006 - December 31,
2008; Board of Appeals for a Licensed
Electrician to fHl a five.year term January
1,2006 - December 31,2010; Human
Rights Commission for three vacancies
to fill three-year terms January 1, 2006-
January 1, 2009;
Parks and Recreation Commission for
three vacancies" two (2) to fill four-year
terms January 1,2006 - January 1, 2010
and one (1) to fill an unexpired term end-
ing January 1, 2007; Public Art Advisory
Committee for two vacancies to fill three-
year terms January 1, 2006 - January 1,
2009; Senior Center Commission for two
vacancies to fill three-year terms January
1, 2006 - December 31, 2008.
Applications must be received by 5:00
p.m., Wednesday, October 26, 200$.
[S1aff will not publish additional notices
after a period of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurred.] .
Moved and seconded to adjourn at
10:30 p.m. The Mayor declared the
motion carried.
A more complete description of Counclf
AC'livities is on file in the office of the City
Clerk.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 10/26/05.
65471 November 1, 2005
~ ~~l::C.o
I
I
Printer's Fee $ J-Iqqlf- r
.
CERTIFICATE OF PUBLICATION , i
STATE OF IOWA,
JOHNSON COUNTY, SS: I
THE IOWA CITY PRESS-CITIZEN I
FED. ID # 42-0330670 ,
,
.
I
I
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a ,
notice, a printed copy of which is
hereto attached, was published in said
paper I times(s), on the
fOjOWing dates(s):
J () \J .V,rI'J:>-e... J l' :J{JtJ.5
(9A i-PAJ-j1h,Q J. U() ;
Legal Clerk
Subscribed and sworn to before me
this /.,-..;.r.. day of /1 fJ/;.ernbe/ J
A.D. 20 (::.)')
Y:~~ -
Notary Public
@ UNDAKROTZ
c:cm-. Number 732Il19
. . My Commls&lon Exp!18S
January ~. 2008
I
OFFICIAL PUBLICATION 1
Subject 10 change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Offjce 356-5040.
The cost of publishing the following pro.
ceedings and claims is $219.97.
Cumulative cost for this calendar year for I
said publication is $18,651.04. I
OFFICIAL COUNCIL ACTIONS 11/01/05
Iowa City City Council, regular meeting,
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elllott, ,lehman,
o DonneR. Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed National
Hospice/Palliative Care Month
November 2005.
The Mayor presented Outstanding
Student Citizenship Awards to Mark
Twain Elementary students: Ashley
Gonzale.z, Barbara Tra!1,.Janessa:Yi~~
'Moved and ~conded that the'following-
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the
City Clerk: October 17, Regular Council
Work Session; October 18, Regular
Council Formal Official and
Complete. "
Receive and File Minutes of Boards l
and Commissions (any recommenda.
tions contained in minutes become
effective only upon separate Council
action). Public Art A d vis 0 r y
Committee. September 1, 2005; Airport
Commission - September 8, 2005;
J Police Citizens Review Board
j September 13, 2005; Board of
I Adjustment. September 14,
2005; Parks and Recreation Commission
- September 14, 2005;
Planning and Zoning Commission .
: September 15, 2005; Historic
. Preservation Commission
, September 22, 2005; Planning and
Zoning Commission - October 6,
2005; Housing & Community
Development Commission - September
, 15,2005; Human Rights Commission.
I September 27, 2005.
Permll Motions and Resolutions as
.l Recommended by the City Clerk. ~ _ ~
New: Class B Beer Permit for~Pit
Smokehouse, 130 N Dubuque.St.; Class
B Wine Permit for "'On the Go
Convenience .Stores, Inc., 2315
\ Muscatine Ave. Renewal: Class C
Liquor License for Kandy,Land, 928
Maiaen Lane; Class C Liquor License for
Grizzty s South Side Pub, 1210 Highland
Ct.; Outdoor Service Area for Grizzly s
South Side Pub, 1210 Highland CI.;
Class C Liquor License for Que, 211 Iowa
Ave.; Class C Liquor License for l
'Old Capitol Brew Works & Public House,
.1 LLC, 521-525 S. Gilbert 51.;
Outdoor - Service Area for Old Capitol
Brew Works & Public House, LLC,
521-525 S. Gilbert SI.; Class C Liquor
; License for Fitzpatricks. 310 E. Prentiss
SI.; Outdoor Service Area for
Fltzpatricks. 310 E. Prentiss SI.; Class C
Beer Permit for Aldi, Inc. #6, 1535
I S. Gilbert St.; Class C Beer Permll for
Kirkwood Hawkeye Co nv e n i e n ce
\ Store, 300 Kirkwood Ave.; RES. 05.344,
; TO ISSUE DANCE FLOOR PER.
. MITS to Kandy Land, 928 Maiden Lane, .
I and Que, 211 Iowa Ave. '
Setting a Public Hearing:. RES. 05-345,
INTENT TO GRANT A PERMANENT
I UTIL.ITY EASEMENT IN THE PENINSU.
I LA NEIGHBORHOOD AND SETTING A
\\\\\\:l~
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>"'--.
I . -PUBlICHEARING-ON"SAID-
EASEMENT FOR N. OVEMBER 15, 2005;
RES. 05;.,346,- '''-... _ ....JNTENT---".TO-
. COrIJVEY' PORTIONS OF THE RIGHT- ,
I OF.WAY IN AN ALLEY IN BLOCK !
, 13, COUNTY SEAT, A PORTION OF
SOUTH MADISON STREET AND A
PORTION OF DES MOINES STREET,
TO THE UNIVERSITY OF IOWA, AND
SETTING A PUBLIC HEAR.
ING ON SAID CONVEYANCE FOR'
NOVEMBER 15, 2005. "\
Resolutions: RES. 05-347, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATIEST A LEASE
AGREEMENT WITH S & G MATERIALS
, FOR RENTAL OF A STORAGE
. BUILDING LOCATED AT 4213 SAND
'ROAD IN IOWA' .CITY FOR PUR-.
I POSES OF STORAGE OF CITY .EOUIP.
lMENT AND MATERIALS. ,
Correspondence: JCCOG Traffic \,
,Engineering Planner regarding installa-
Won of. 15 MI~UTE LIMIT PARKING
l8AM - 5PM MON-FRI signs on the east'
lslde of Teeters Court. Move NO
~PARKING ANY TIME-signs from the east
Iside of Teeters Court to the
Iwest side; Kevin Schuman 'regarding
;Bicycles on the streets; Angela.Flynn
'regarding Low-income housing; Alcohol
letters from Mary Daly, Stephen French,
Megan Hansmann, Brigitte Knezevich;
Public Smoking letters from Kelly Abba,
Bill. Edwards, Cindy Egan, Brian
I Gabriel, Aaron Guetzlaff; Mark Patton
.; regarding change in CDBG funding
terms for Habitat for Humanity; Maryann
,Dennisregarding HOME/CD.BG
: Investment Policy.
The Mayor declared the motion carried.
, The following individuals appeared
regarding change in COBG funding
terms for Habitat for Humanity: Brad
Langguth, representing the Board of
Directors, 1070 Pheasant Valley St.; Ray
Haas, Board President, 2003 . 10th Ave.
(C); Mark Patton, Executive Director Iowa
Valley Habitat. Council agreed to add
discussion of this issue to the November
14 work session. Senior Center
I Commissioner Lori Benz, 2012 Dunlap
Ct., updated Council on activities at the
I 'Center. Jim Larew appeared on the
I November municipal power election.
I A public hearing was held 00 an ordi-
, nance amending Tille 14 entitled "Unified
Development Code" by: repealing
Chapters .4, 6 and 9 and replacing them
with the new Title 14 Zoning Code,
amending portions of Chapters 1 and 5,
renumbering Chapters 1, 2, 3, 5, 7, 8, 10 I
and 11, and repealing Chapter 12. The
following individuals appeared: Dr. John
Kammermeyer, 116 Ferson and 404 E.
Bloomington SI.; Charlie Eastham,
President, Greater Iowa City Housing
Fellowship; Dan Smith, 905 Wylde Green
Ad., representing the Land Development
CCI.lncil; Greg Allen, Tiffin; Shirley Lekin,
830 Walnut St.; Mark McCallum, 811
College SI.; Anna Buss, 525 W. Benton I
SI.; Sarah Swartzendruber, One Tower
Place, representing Land Development
Council; Glenn Siders, Land
I Development Council; Mike Mclaughlin,
614 Pine Ridge Rd. (C); Nancy Carlson,
1002 E. Jefferson St.; and Dennis
Nowotny, 511 E. Washington St. Moved
and seconded to accept correspondence
from Tim Weitzel: Michael Pugh; John
Kammermeyer (x2); and Greg Allen. The
Mayor declared the motion carried.
MOIled and seconded to continue the
public hearing to a special meeting on
November 7 at 7:00 p.m. The Mayor
declared the motion to continue carried.
Moved and seconded to set a publiC
hearing for November 15 on an ordi-
__D.MLc.e_r~perty from Medium.
~~
~
~
- Density Single~Family (RS-B) to pran~ed
Development Housing Overlay - ~edlu.m
I Density Single-Family Residential
I (OPDH-S) for lots located on ~8;t~kill
Court with the East Hill SubdivIsion.
(REZ-OS-Q0012). The Mayor declared
the motion carried.
A public hearing was held on an o.rdi-
naneB rezonin TO from Medium
c..:.-__ - -_ _
Density Single-Family (RS-S) to High
Density Single-Family (RS- 1 2) tor lols
located on Catskill Court within the East
Hill Subdivision.
The Mayor noted that the ordinance
rezoning property from Medium Density !
Single-Family (RS-B) to High Density'
Single-Family (RS-12) for lots located on
Catskill Court within the East Hill
Subdivision, has been withdrawn, and no
further action would be tak.en by Council.
A public hearing was held on a resoluw
lion approving the voluntary annexation '
of approximately 51.9 acres located on
American Legion Road. -
Moved and seconded to adopt RES. 05-
348, APPROVING THE VOLUNTARY
ANNEXATION OF APPROXIMATELY
51.9 ACRES LOCATED ON AMERICAN
LEGION ROAD.
A public hearing was held on an ordi-
nance rezooiog approximately 51.9 acres
from Johnson County Residential (R) to
Low Density Single-Family Residential
(RS-5) subject to conditions, for the prop-
erty located on America!1 Legion Road.
Moved and seconded that the ordinance
rezoning approximately 51'.9 acres from
Johnson County Resklential (R) to Low
Density Single-Family Residential (RS-5)
subject to conditions, for the property I
located on American Legion Road, be
given first vote. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
rezoning areas curren\ly zoned CB--2
located south of Davenport Street and
north of Jefferson Street from Central
Business Service (CB-2) Zone to Central
Business Support (CB-5) Zone,
Neighborhood Commercial (CN-l) Zone,
Mixed Use (MU) Zone and Public (P)
Zone, be gNen tirst vote. The Mayor
declared the motion defeated. Moved
and seconded that the (revised) ordi-
nance rezoning areas currently zoned
CB-2 located south of Davenport Street .
and north of Jefferson Street from
Central Business Service (CB-2) Zone to
Central Business Support (CB-5) Zone,
Mixed Use (MU) Zone and Public (P)
Zone, for certain areas currently zoned
CB-2 located south of Davenport Street
and north of Jefferson Street, be given
first vote. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from Planning
and Zoning Chair Robert Brooks. The
Mayor declared the motion carried.
Moved and seconded that the ordinance l
rezoning areas currently zoned CB-2 -
located south of Jefferson Street and I
. east of Gilbert Street, from Central I
, Business Service (CB-2) Zone to Central.
--Business Support (CB-5) Zone, Mixed,
Use (MU) Zone. and High Density Multi-
",Family... Residentialc.(RM-44)-"Zone, for
areas currently zoned CB-2 located
south of Jefferson Street and east of
Gilbert Street, be given first vote. The
Mayor declared the motion defeated.
Moved and seconded that the (revised)
ordinance rezoning areas currently
zoned CB-2 located south of Jefferson
Street and east of Gilbert Street from
Central Business Service (CB-2) Zone to
Central Business SuppOrt (CB-5) Zone,
and High __Density Multi-Family
Residential..(RM-44) Zone, for certain
I areas ....currently zoned C6-2 located
south of Jefferson Street and east of
Gilbert Street, be given first vote. The
. Mayor declared the motion carried.
Movea and seconded that the ordinance-
rezoning property from Central Business
Service (CB-2) Zone to Central Business
Support (C6-5) Zone and Planned High
Dens_ity ~Multi-Family ResidentiaL (RRM)
Zone for the areas currently zoned CB-2
located south of Burlington Street and
west of Linn Street, be given second .
vote. The Mayor declared the motion j
carried.
Moved and seconded that the ordinance I
rezoning properties currently zoned
Residential Factory-Built' Housing:
(RFBH) Zone, to Planned Development
Housing-High Density Single-Family
(OPDH-12) Zone (REZ05-00017), b.
given second vote. The Mayor declared
the motion carried.
Moved and seconded that the ordinance
rezoning property from Medium, Density
Single-Family . (RS-8) to Planned
Development Housing Overlay - Medium
Density Single-Family (OPDH-8) for lots
located on LongfellOW Place within the i
Longfellow Manor Subdivision, be given
second vote. The Mayor declared the
motion carried.
Moved and seconded that the ordinance
rezoning property from Medium Density
Single-Family (RS-8) to High Density
, Single-Family (AS-12) for lots located on
. Dodge Street Court within the Jacob I
j Ricord's Subdivision, be given second
I vote. The Mayor declared the motion car-
ried.
Moved and seconded that the ordinance
mzooing property from Medium Density
Single-Family (RS-8) to High Density
Single-Family (RS-12) for lots located
I south and east of Whispering Meadows
Drive within the Whispering MeadQws
Subdivision, be given second vote. The,
Mayor declared the motion carried. I
Moved anti seeoooedthat the ordinance.; .
vacating a portion of the right-ai-way in
an alley Block 13, County Seat, a portion
of south Madison Street and a portion of
Des Moines Street in Iowa City compris- ,\
ing approximately 1.31 acres (VACOS-
00007), be given second vote. The
Mayor declared the motion carried.
Moved and seconded to defer Indefi-
nitely the resolution approving the final
plat of Village Green Part XXIII, Iowa City,
Iowa. The Mayor declared the motion ,
carried. I
Moved and seconded to defer indefi-
nitely the resolution approving the tinal
plat of Village Green Part XXIV, Iowa
City, towa. The Mayor declared the
motion carried.
A public hearing was held on a motion
to decide on the appeal to City Council of
the decision of the Historic Preservation
Commission regarding the Certi1icate 01
Appropriateness to enclose gutters on
the residence located at 517 Grant
Street. The following individuals
appeared: Maria Duarte, 517 Grant St.;
Richard Carlson, Vice Chair of Historic
Preservation Commission; Mark
McCallum, College Green representa1Ne
on Historic Preservation Commission.
Moved and seconded to accept corre-
spondence from Richard Carlson and
I Maria Duarte. The Mayor declared the
motion carried.
\ Moved and seconded to affirm the deci-
sion at the Historic Preservation
J Commission regarding the Certificate of
Appropriateness to enclose gutters o,i-
the residence located at 517 Grant
Street. The Mayor declared the motion
carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vole be waived, and that ORD. 05-4183,
AMENDING TITLE 4, ENTITLED,
, "ALCOHOLIC ~EVE-"aGES,:CHAPTER
\\\\\\:lS
C?j' ~~-3
5, ENTITLED, KPROHISrTIONS AND~'
RESTRICTIONS,' SECTION 4, ENTI-
TLED, "REGULATION OF PERSONS
UNDER LEGAL AGE" TO PROVIDE
THAT SECOND AND SUBSEQUENT.
OFFENSE VIOLATIONS MAY BE
BASED ON A PRIOR CONVICTION
UNDER EITHER THE CITY ORDI-
NANCE OR STATE LAW, be voted on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time. .
Moved and seconded to adopt RES. 05-
349, AMENDING THE BUDGETED
POSITIONS IN THE HOUSING
AUTHORITY DIVISION OF THE HOUS-
ING AND INSPECTION SERVICES
DEPARTMENT BY ADDING ONE HALF-
TIME HOUSING ASSISTANT POSI-
TION.
Moved and seconded to adopt a resolu-
tion awarding contract and authorizing
the Mayor to sign and the City Clerk to
attest a contract with Todd Hackett
Construction Company for the construc-
tion of a duplex home under the'
Affordable Dream Home Opportunities
Program. The Mayor declared the reso-- '
lution defeated.
Moved and seconded to adopt RES. 05-
350, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND WHITE BUFFALO, INC. "TO KILL
DEER BY MEANS OF SHARPSHOOT-
ING IN JANUARY AND FEBRUARY ~
2006 AS PART OF THE CITY'S LONG-
TERM DEER MANAGEMENT PLAN.
Moved and seconded to adopt RES. 05-
I 351, AMENDING THE BUDGETED
POSITIONS AT THE AIRPORT BY
I DELETING THE FULL-TIME AIRPORT
I MANAGER POSITION AND ADDING A
I PART-TIME (.60) POSITION OF AIR-
PORT OPERATIONS SPECIALIST AND
AMENDING THE
, CONFIDENTIAUADMINISTRATIVE PAY
I PLAN BY DELETING THE POSITION
, OF AIRPORT MANAGER AND ADDING
THE POSITION OF AIRPORT OPERA-
I TIONS SPECIALIST.
Moved and seconded to adopt' RES. 05-
352, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE SECOND AMENDMENT
TO THE. DEVELOPMENT AGREEMENT
FOR"THE IMPROVEMENT AND SALE
OF LAND FOR PRIVATE REDEVELOP-
MENT BY AND BETWEEN THE CITY!
OF IOWA CITY AND PlAZA TOWERS
L.L.C.. Moved and seconded to accept
correspondence from Marc Moen. The'
Mayor declared the motion carried.
Moved and seconded to adopt RES. 05-
353, ACCEPTING DONATION OF THE'
ANGEL OF HOPE STATUE AND
APPROVING PLACEMENT OF THE
STATUE IN CITY PARK.
Moved and seconded to make the fol-
lowing appointments to boards and com-
missions: appoint Michelle Shelangouski,
1126 Village Farm Court, to the Board of
Adjustment to fill a five-year term January
1, 2006 - January 1, 2011; appoint Alan
Gerard, 851 Coventry Court, to the Board
of Appeals for a Licensed Electrician to
fill a five-year term January 1, 2006 -
December 31, 2010; appoint Sehee
Foss, 319 E. Court #13, and Martha
Lubaroff, 117 Glenn Drive to the Human
Rights Commission to fill two-year terms
January 1, 2006 - January 1, 2009; re-
appoint John Westefeld, 4831
Southchase ~ourt and Rya, 0 Leary,
I 1924 Muscatme Avenue, to the Par1<s
and Recreation Commission 10 fiU a four-
year terms January 1, 2006 - January 1,
I 201'0; due to a publication error, the
~p'ired term is beinq re-advertised;
~~
~
r appoil,COavid- Gould, - 2923' Radcliff"'
Avenue, to the Senior Center
Commission to fill a three-year term
January 1, 2006 - December 31, 2008. .
; The Mayor declared the motion carried
unanimously, 7/0, all Council Members
present. Moved and seconded to accept
correspondence from Sehee Foss,
Chuck Felling and Janice Frey. The
Mayor declared the motion carried.
The Mayor noted the following following
vac;ancies will be readvertised: Airport
Zoning Brd of Adjustment to fill an unex.
pired term ending December 31, 2006;
Airport Zoning Commission to fill a six-
year term January 1, 2006 - December
31, 2011; Animal Care and Adoption
Center Advisory Board to fill a three-year
term January 1, 2006 - December 31,
2008; Human Rights Commission to fill a
three-year term January 1, 2006 -
January 1, 2009; Public Art Advisory
Committee to fill two (2) three-year terms
January 1, 2006 - ,January 1, 2009;
Senior Center Commission to fill a three-
year term~anuary 1, 2006 - December
31; 2008. [Staff will not publish additional
1 notices after a period of six publications;
but will continue to advertise vacancies
with postings and on the Council agenda.
However, no additional publication costs
will be incurred.]
The Mayor noted the current vacancies:
Airport Commission to fill an unexpired
term ending March 1, 2010; Parks and
Recreation Commission to fill an unex-
pired term ending January 1, 2007;
Board of Appeals to fill an unexpired term
ending December 31, 2008. See corre-
spondence included in Council packet.
Applications must be received by 5:00
p.ITl., Wednesday, December 7, 2005.
Moved and seconded to accept corre-
" spondence from Carl Williams. The
Mayor declared the motion carried.
Moved and seconded to adjourn meet-
ing at 9:35 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 11/8105.
65643
November 15, 2005
~
\I\\\cx:)
~, 3\-3
Printer's Fee $ ,:JO.tS
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper_I times(s), on the
following dates(s):
,A)()()~Io~v- I cs:..,7{) 05
G/L~f)il~
Legal Clerk
Subscribed and sworn to before me
this J~...J+-. day of---1J okn<vhP/
A.D. 20 0<:;
V~~ Notary Public
~ LlNDAKROTZ
:\ c-....... . I Number 732819
. . My Co...,"""', e,cpres
January '0, 2D08
I' ,
I
OFFICIAL PUBLICATION
ISubject 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- I
ceedings and claims is $20.85.
Cumulative cost for this calendar year for
said publication is $18,671.89.
OFFICIAL COUNCIL ACTIONS -
11/7/05
Iowa City City Council, special meeting,
7:00 p.m. at City Hall. Mayor Lehman \j
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
o Donnell, Vanderhoef, Wilburn. Absent:
None.
A public hearing was held on an ordi-
nance amending Tille 14 entitled ~Unified
I Development Code~ by: repealing
, Chapters 4, 6 and 9 and replacing them
. with the new Title 14 Zoning Code,
I amending portions of Chapters 1 and 5, I'"
renumbering Chapters 1, 2, 3, 5, 7, 8, 10 I.'
land 11, and repealing Chapter 12, The
I following individuals appeared: Steve \:.
IGordon, Land Development Council; I
IMike Mclaughlin, 614 Pine Ridge Rd.
I{C); and Greg Allen, Tiffin; and Planning
& Zoning Chairperson Bob Brooks.
Moved and seconded .to continue the---'.
public hearing to November 15. Jhe i
Mayor declared the motion carried.
Moved and seconded to accept corre-
spondence from Steve Gordon, Mike
I McLaughlin (x2), Greg Allen, Cynthia
I Parsons, and Jim & Kate Gerard. The
I Mayor declared the motion carried.
Moved and seconded to adjourn spe-
Icial meeting at 8:10 p.m. The Mayor
declared the motion carried. .
A more complete description of Council
1 Activities is on file in the office of the City
,CierI<.
I s/Ernest W. Lehman, Mayor
i slMarian K. Karr, City Clerk
I' Submitted for publication. 1119/05.
65648 November 15, 2005
~~
Printer's Fee $ II y'gLJ. 5,;). I
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID # 42-0330670
I, I
I
Orlene Maher, being duly sworn, say)
that I am the legal clerk of the IOWA
I
CITY PRESS-CITIZEN, a newspaper,
published in said county, and that a
notice, a printed copy of which is!,
hereto attached, was published in said
paper~ times(s), on the
following dates(s):
JJ () lJ.f'~..e"'" dq 'd-c.?{'1...') I
. J I
,
@2.llJhb.i fVL ~ I
I
I
Legal Clerk
Subscribed and sworn to before me'
I
this 'I#-. day of~c'...,"",-i:u..... I
I
A.D. 20 0<; I
I
'---/'-A-U-A~ I
I
Notary PubliC,
,., UNDA KROTZ
.~ C<mmIsSIOn Number 732619
. " My Commission Expire.
'-'~" Jenuary 27, 2008 I
I
,
\\>j. \~ Ls
~ \\\IS"\CJS-' ~ohft'. ~
OFFICIAL PUBLICATION
ENGINEER TO PLACE SAID PLANS
ON FILE FOR PUBLIC INSPEC-
TION; RES. 05-356, SETTING A PUBLIC
HEARING ON DECEMBER 13,
2005 ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT. AND ESTI.
MATE OF COST FOR THE CON.
STRUCTION OF THE MORMON TREK
BOULEVARD EXTENSION - WILLOW ,
CREEK TO OLD HIGHWAY 218 PRO- ,
JEer, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEAR- '
lNG, AND DIRECTING THE CITY'
ENGINEER TO PLACE SAID PLANS
ON FILE FOR PUBLIC
INSPECTION; RES. 05-357, INTENT TO \
ENTER INTO A LEASE AGREEMENT
FOR THE LEASE OF APPROXIMATELY ~
5,000 SQUARE FEET OF COMMER- ;
CIAL SPACE LOCATED WITHIN I
THE IOWA CITY PUBLIC LIBRARY \
BUILDING, AND SETTING A PUB- I
L1C HEARING ON SAID LEASE AGREE- ,
MENT FOR DECEMBER 1 3 , \
2005. I
Resolutions:
RES. 05-358, NAMING DEPOSITO- ;
RIES; RES. 05-359, ACC E PTI NG ;
THE WORK FOR THE SANITARY
SEWER, STORM SEWER. BOX CUL. ;
VERT, TILE LINE. WATER MAIN,
PAVING AND CONCRETE TRAIL PUB-
LIC IMPROVEMENTS FOR
WINDSOR RIDGE - PART TEN A, AND
DECLARING PUB L I C
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE; RES. 05-360,
ACCEPTING THE WORK FOR THE
SANITARY SEWER AND WATER MAIN
IMPROVEMENTS FOR
WINDSOR RIDGE - PART THIRTEEN;
RES. 05-361, ACCEPTING
THE WORK FOR THE STORM SEWER,
TILE LINE, WATER MAIN, AND
PAVING PUBLIC IMPROVEMENTS
ASSOCIATED WITH THE CON-
STRUCTION OF COURT STREET
LOCATED WITHIN WINDSOR RIDGE -
PART FOURTEEN, AND DECLARING
PUBLIC IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE; RES. 05-
362, ACCEPTING THE WORK FOR THE. ,
SANITARY SEWER, STORM
SEWER, WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR LOT
1 OF WINDSOR RIDGE - PART TWEN-
TY-ONE,AND DECLARING
PUBLIC IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE; RES.
05-363, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 708 5th
AVENUE, IOWA CITY, IOWA; RES. 05-
364, AUTHORIZING THE MAYOR
TO EXECUTE AND THE CITY CLERK
TO ATTEST TO A SUBORDINA-
TION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
COUNTRYWIDE FULL SPECTRUM
LENDING DIVISION, SIMI VALLEY.
CALIFORNIA FOR PROPERTY lOCAT-
ED AT 708 5th AVENUE, IOWA CITY,
IOWA; RES. 05-365, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE
PROPERTY LOCATED AT 1228 LOUISE
STREET, IOWA CITY, IOWA; RES. 05-
366, AUTHORIZING THE MAYOR
TO EXECUTE AND THE CITY CLERK ,
~
OFFICIAL PUBLICATION
TO ATTEST TO A SUBORDINA-
TION-AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND'
HILLS BANK AND TRUST CO.; IOWA
CITY, IOWA FOR PROPERTY LOCAT.
ED AT 1713 WILSON STREET,
IOWA CITY, IOWA; RES. 05-367,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AGREEMENT BElWEEN
THE CITY OF IOWA CITY AND
HOWARD R. GREEN REGARDING,
BEAM REINFORCEMENT AT THE
IOWA CITY WATER TREATMENT
PlANT; RES. 05-368, ESTABLISHING
CITY OF IOWA CITY 2006 LEGISLA-
TIVE PRIORITIES.
Correspondence:
Acting JCCOG Traffic Engineering
Planner regarding removal of NO
PARKING ANY TIME signs in front of
1007 Bloomington Street, and
reestablishing the NO PARKING MON-'"
DAY, WEDNESDAY, FRIDAY 8 AM-S PM
designation; JCCOG Traffic
Engineering Planner regarding removal
of parking meter in the SOD block
of North Clinton Street. Move NO PARK.
, ING CORNER TO HERE and N 0
- PARKING 2AM to 6AM TOW AWAY
" . ZONE signs approximately 30 feet north;
, JCCOG Traffic Engineering
Planner regarding installation of NO
PARKING ANY TIME signs on both
sides of Freedom Court; Geoffrey Lauer
regarding Transit needs; Rod .
Sullivan regarding an opportunity to work
together; Rod Sullivan regarding TIFs;
Philip Swartzendruber regarding
Intersection of US 6 and Heinz Road
(staff response included}; Saul
Mekies regarding Telecommunications
Commission budget process; I Mar k
Parton regarding Habitat for Humanity;
Jim Knapp regarding Public Rower; Jim
Clayton regarding Press Citizen
Interview with Peter Nathan; Jeff Dennis
regarding Assistance with Court record
[Staff response included]; Adam Zarifis
regarding Jail ,overcrowding;
Terry Hokanson regarding Solving the
Gas Pump Pinch; June
Braverman regarding Jay Honohan's
guest opinion in the Iowa City Press
Citizen; Brian Flynn and Leah Cohen
regarding Iowa City Alcohol Advisory
Board; Nick Hale regarding PAULA
citations; Jeff LeMaster regarding
Intersection of Friendship and 1st A v e
IStaff response included]; Ann Sullivan
regarding Iowa City Hospice
Proclamation; Scott Flaherty
regarding Proclamation questions [Staff
response included]; Letters fro m
LaDonna Wicklund, Beppie Weiss
regarding Recommendation of The
Moving Crew (Bus Depot); Dennis
Saeugling regarding Public Power.
The Mayor declared the motion carried.
Moved and seconded to
adopt RES. 05-354, INTENT TO AMEND
A PURCHASE AGREEMENT BEnNEEN
THE CITY OF IOWA CITY AND WAL-
MART REAL ESTATE BUSINESS
TRUST FOR APPROXIMATELY 21.76
ACRES OF PROPERTY LYING WITHIN
LOTS 10 THROUGH 17 OF NORTH
AIRPORT DEVELOPMENT SUBDIVI-
SION AND LOTS 2, THROUGH 4 OF
THE NORTH AIRPORT DEVELOP-
MENT SUBDIVISION - PART TWO,
AND SETTING A PUBliC HEARING
FOR DECEMBER 13, 2005.
~~
\\\IS"\O'S
OFFICIAL PUBLICATION
Leah Cohen, co-chair of the
Iowa City Alcohol AdviSOry Board,
reviewed materials contained in Consent
Calendar correspondence.
A public hearing was held on
an ordinance amending litle 14 entitled
MUnified Development Code" by: repeal-
ing Chapters 4, 6 and 9 and replacing
them with the new Title 14 Zoning Code,
amending portions of Chapters 1 and 5,
renumbering Chapters 1, 2, 3, 5, 7, 8,10
and 11, and repealing Chapter 12. The
Mayor read a list of proposed changes
the Council is considering to the draft
zoning code. The following individuals
appeared: Charlie Eastham, Greater
towa City Housing Fellowship, 37 Calwyn
Ct.; Mike McLaughlin, 614 Pine Ridge
Rd, (C); Dermis Nowotny, 511 E.
Washington St.; Glenn Siders, Land
\ Development Council; and Barbara
Buss, 71B S. Summit SI. Moved and
seconded to continue the public hearing
to a special meeting at 7:00 p.m. on
Monday, December 12. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence
from Garry Klein, Tim Weitzel, Dennis
Mitchell, Geoffrey Lauer, and Mike
McLaughlin. The Mayor declared the
motion carried.
A public hearing was held on
an ordinance rezoning property from
. Medium Density Single-Family (RS-B) to
Planned Development Housing Overlay
Medium Density Single-Family
Residential (OPDH-B) for lots located on
Catskill Court with the East Hill
Subdivision.
Moved and seconded that
the ordinance rezoning property 1rom
Medium Density Single-Family (RS-B) to
Planned Development Housing Overlay
Medium Density Single-Family
Residential (OPDH-B) for lots located on
Catskill Court within the East Hill
Subdivision, be given first vote. The
Mayor declared the motion carried.
Moved and seconded that
the ordinance rezoning approximately
51.9 acres from Johnson County
Residential (R) to Low Density Single-
Family Residential (RS-5) subject to con-
ditions, for the property located on
American Legion Road, be given second
vote. The Mayor declared the motion
carried.
Moved and seconded that
the ordinance rezoning property from
Central Business Service (CB-2) Zone to
Central Business Support (CB-S) Zone,
Mixed Use (MU) Zone and Public (P)
Zone, for certain areas currently zoned
CB.2 located south of Davenport Street
and north of Jefferson Street, be given
second vote. The Mayor declared the
motion carried.
Moved and seconded that
the ordinance rezoning property from
Central Business Service (C6-2) Zone to
Central Business Support (CB*5) Zone,
and High Density Multi-Family
Residential (RM-44) Zone, for certain
areas currently zoned CB-2 located
south of Jefferson Street and east of
Gilbert Street, be given second vote.
The Mayor declared the motion carried.
Moved and seconded to
defer indefinitely the following ordi-
nances: Rezoning property from Central
Business Service (CB-2) Zone to Central
.Business Support (CB-S) Zone and
Planned High Density Multi-Family
-t~.
~J. :l, ~ 13
~\)
pFFICIAL PUBliCATION
Residential (PRM) Zone for the areas
currently zoned CB-2 located south of
Burlington Street and west of Linn Street;
Rezoning properties currently zoned
Residential Factory-Built Housing
(RFBH) Zone, to Planned Development
Housing-High Density Single-Family
(OPDH-12) Zone (REZ05-00017);
Rezoning property from Medium Density
Single-Family (RS-8) to Planned
Development Housing Overlay - Medium
Density Single-Family (OPDH-B) for lots
located on Longfellow Place within the
Longfellow Manor Subdivision; Rezoning
property from Medium Density Single-
Family (RS-B) to High Density Single-
Family (RS-12) for lots located on Dodge
Street Court within the Jacob Ricord's
Subdivision; Rezoning property from
Medium Density Single-Family (RS-8) to
High Density Single-Family (RS-12) for
lots located south and east of Whispering
Meadows Drive within the Whispering
Meadows Subdivision. The Mayor
declared the motion carried.
Moved and seconded that
ORD. 05-41B4, VACATING A PORTION
OF THE RIGHT-OF-WAY IN AN ALLEY
BLOCK 13, COUNTY SEAT, A PORTION
OF SOUTH MADISON STREET AND A
PORTION OF DES MOINES STREET IN
IOWA CITY COMPRISING APPROXI-
MATELY 1.31 ACRES (VACOS-00OO7),
be passed and adopted.
A public hearing was held on
a resolution authorizing conveyance of
portions of the right-of-way in an alley in
Block 13, County Seat, a portion of south
Madison Street and a portion of Des
Moines Street, to the University of Iowa.
Moved and seconded to
adopt RES. 05-369, AUTHORIZING
CONVEYANCE OF PORTIONS OF THE
RIGHT-OF-WAY IN AN ALLEY IN
BLOCK 13, COUNTY SEAT, A PORTION
OF SOUTH MADISON STREET AND A
PORTION OF DES MOINES
STREET,TO THE UNIVERSITY OF
IOWA.
A public hearing was held on
a resolution authorizing execution of a
permanent utility easement. in the
Peninsula Neighborhood.
Moved and seconded to
adopt RES. 05-370, AUTHORIZING
EXECUTION OF A PERMANENT UTILI-
TY EASEMENT IN THE PENINSULA
NEIGHBORHOOD.
Moved and seconded that
the ordinance amending litle 10 of the
City Code, entitled "Use of Public Ways
and Property," Chapter 3, entitled
"Commercial Use of Sidewalks," to limit
fences to three (3) feet in height, to allow
sidewalk cafes only in Zone 1 in City
Plaza, to clarify the Definition of Amenity,
and to require anchored fencing except
in the winter months, and Chapter 5, enti-
tled "City Plaza," Section 7, entitled "Use
of City Plaza,' paragraph A to clarify that
sidewalk cafes are a permined commer-
cial use in City Plaza, be given first vote.
The Mayor declared the motion carried.
[See comments at end of meetingl
Moved and seconded to
defer indefinitely the resolution rebidding
the project for the construction of a
duptex home under the f',ffordable Dream
Home Opportunities program located on
Longfellow Place, directing the City Clerk
to publish advertisement for bids, and fix-
ing time and place for receipt of bids.
The Mayor declared the motion carried.
OFFICIAL PUBliCATION
Moved and seconded to
adopt RES. 05-371, ESTABliSHING A
YOUTH ADVISORY COMMISSION FOR
THE CIIY OF IOWA CITY, IOWA ANn
REPEALING RESOLUTION NO. 05-334.(
Moved and seconded to(
adopt RES. 05-372, AUTHORIZING THEI
MAYOR TO SIGN AND THE CITY
CLERK TO ArrEST AN ADDENDUM TO
THE IOWA DEPARTMENT OF TRANS. ~
PORTATION FUNDING AGREEMENT
FOR THE HIGHWAY 6 IMPROVEMENT
PROJECT - LAKESIDE DRIVE TO
420TH STREET, STPN-6-7(66)--2J52.
Moved and seconded to'
defer to December 13 a resolution
awarding contract and authorizing the
Mayor to sign and the City Clerk to attest
a contract for construction of the ParKing
Fiber project. The Mayor declared the
motion carried.
The Mayor noted the current
vacancies: New: Youth Advisory
Commission to fill four vacancies for two r
year terms January 1, 2006 - December
31,2007, Two (2) persons -Age 15to 17 i
on the date of filing, Two (2) persons -
Age 1B to 21 on the date of filing; three
vacancles to fill one year term January 1,
2006 - December 31; 2006, Two-(2) per- r
sons - Age 15 to 17 on the date of filing,
One (1) person - Age 18 to 21 on the
date of filing. Applications must be
received by 5:00 p.m., Wednesday,
January 4, 2006.
The Mayor noted the previ-
ously announced vacancies: Airport
Commission to fill an unexpired term
ending March 1, 2010; Airport Zoning Brd
of Adjustment to fill an unexpired term
ending December 31, 2006; Airport
Zoning Commission to fill a six-year term
January 1, 2006 - December 31,2011; I
Animal Care and Adoption Center,
Advisory Board to fill a three-year term
January 1, 2006 - December 31, 2008;
Appeals, Board of to fill an unexpired I
term ending December 31, 2008; Human'
Rights Commission to fill a three-year 1
term January 1, 2006 - January 1, 2009; 1
Parks and Recreation Commission to fill
an unexpired term ending January 1,
2007; Public Art Advisory Committee for
two vacancies to fill three-year terms
January 1, 2006 - January _ 1, 2009;'
Senior Center Commission to fill a three-
year term January 1, 2006 - December
31, 200B. Applications must be received
by 5:00 p.m., Wednesday, December 7,
2005. [Staff will not publish additional I
notices after a period of six publications; ,
but will continue to advertise vacancies
with postings ana on the Council agenda. I
However, no additional publication costs I
will be incurred.] 'I
Marc Moen, 226 S. - Clinton
St., appeared regarding item # 10, side.
walk cafes. l
Moved and seconded to'
adjourn meeting at B:30 p.m. The Mayor
declared the motion carried.
A more complete description
of CouncJl Activities and disbursements is
on file in the office of the City Clerk and
Finance Department.
s/Emest W. Lehman, Mayor
slMarian K. Karr, City ClerK
Submitted for publication -11/22105.
~~
~I::D<U
~
I I I (~-( oS ..(
~.~~ 3~1~
J SUMMARY OF RECEIPTS SE.PTEMBER 30. 2005
TAXES 1.580,202.77
, STREET USE LICENSES 127,696.33
FINES & FORFEITURES 126,236.43
CHARGES FOR SERVICES 2,948,268.09
: INTERGOVEANMENT REV. -1,760,942.68
. USE OF MONEY & PROP. 668,012.54
, MISCELLANEOUS REV. 707,049.07
. GRAND TOTAL REVENUES
ALL FUNDS
: Council Listing SEPTEMBER 30, 2005
Vendor Name
Fund: General Fund
-------------
------------
8,118,407.91
Amount
09/01/2005 awes! Centrexlcircu;qwest monthly charg4,811.63
09101/2005 Owesl Mos Chrg;qwesl monthly charge 639.74
A M Best Co Inc;printlreference 985.95
A-1 Propane And Services Inc;2-20# cylinder refif 41.90
A2z Mechanical Contractor's In;tested backflow 119.00
Able Pest Conlrollnc;refund mooable ilOO 20.00
Ack Enterprises;pulley 136.00
Add Sheet;jail materials 99.24
Adjusting Journal Entry;aug photocopy 12,101.17
Advanced Electrical Services I;changed bad ballast 1,709.36
Advantage Information Manageme;journal entries 15,537.91
, Adventureland Pai1<;tickets 1,360.00
Aero Rental;litt 788.10
Ahrens, Bruce Charles;refund 775jpb iaoo 10.00
Air Cooled Engine Services;oil 2&4.90
Airgas North Central;nitrogen small 10.23
Akers, Chris;clothing allowance 32.00
Alex, Jason Scott;refund 6011bw iaOO 5.00
All American Concret;credit from firstar -2,198.50
All Clean Janitorial;bldg rep & maint 172.00
Allick, David Emil;refund crhawks iaOO 5.00
Allied Waste Services;august2005 solid wa 2,659.00
Altmaier, Elizabeth Mitchell;refund 4041ka laOO 20.00
Amazon.com Credit;books (cat/eirc) 157.76
American Planning Association;membership 204.00
American Red Cross;qtrly payment 1,321.75
Am.erican Society On Aging;membership dues 175.00
Amlong, Scott;advance 132.00
Anessa W\Hiams;labor -20.71
Animal Control;4 bank bags 21.00
Animals All About;vet billing 7,397.00
Annis Ii, N S;refund 180lgp iaOO 20.00
Aramai1< Refreshment Services;coffe lease 25.00
Aramark Uniform Services;uniforms 985.18
Armitage, Susan Mary;refund 475nor iaOO 5.00
Armstron, Patricia Elizabeth;refund 269ahh iaOO 15.00
Artman-andrews, Jane;refund 2381eh iaOO 15.00
Atkins, Stephen;auto allowance 400.00
Aug Its Billings;aug alpha supp 3,083.52
Austin, David Ray;refund 51gem iaOO . 5.00
Automatic Door Group fnc;replace button 216.32
Av Cafe;compact disc 314.48
Avid identification Systems In;10 animal chips 1,312.50
B K Nogg Chemical & Paper;cleaning supplies 319.91
, Bailey, George Joseph Kollasch;refund 3846ky iaOO 5.00
Bailey, Jorey;shoe allowance 146.99
Baker & Taylor Books;books (cat/circ) 3,246.70
Baker & Taylor Entertainment;books (cat/circ) 4,016.65
Baker & Taylor Inc Cont;books (caVcirc) 957.32
Baker Paper Company Inc;hot cup 1,678.02
Baker, Jim;advance 98.40
Bankers Leasing Co;office equipment ren 141.75
Barnes Distribution;brake clean 415.21
Bamess, Allison Renee;refund 009kZj iaOO 5.00
Bamgrover Glass Company Inc;eity halt glass inst 193.75
Barron Motor Supply;30 40# bags of oil d . 798.25
Batteries PluS;duracell aa&c batter 21.94
Bbc Audiobooks America;fiction on tape 403.76
Becker, Nancy;ref pass 25.00
Bee Une Products Corporation;scott blvd. signage 184.00
Bentler, Ruth Ann;refund 126nqj jaOO 5.00
, Berg, Kevin;advance 126.05
, Bestest Inc;l000 checktrap 11 mo 215.00
Big 10 University Towing Inc;5 days storage @ $10 125.00
Big Brotherslbig Sisters Qf;qtrly payment 8,601.00
Bixby, Mai1< E;refund smb1980 i100 15.00
Blackbourn Media Packaging;misc processing supp 829.92
Blackhawk Partner Co;refund duplicate pay 50.00
Blair, Jutia;prinVreference 26.25
Bliven, Kent;advance 1,147.88
Blue Moon Satellites;porto potty 68.00
Bonsol, Armando M;refund 3126839 iloo 10.00
Book House Inc;books (catlcirc) 108.78
Book Page;books, magazines, ne 288.00
Bossard, Jeremy;shoe allowance 150.00
Bowman, Maria;overpayment
Bozek, Greg T;refund 768gsy iaOO
Brandes, Matthew James;refund 546eyf laoo
Brannaman, Mark Allen;refund 948nfe iaOO
Bread Garden Bakery And Cafe;dinner for council
Bright, David Jason;refund 668pfi iaOO
Brightwell Motors Inc;refund 390pae iaOO
Brokaw Vending;can pop
Broken Arrow T-shirt Printing;misc expense
Brom, Hefen Betty;refund 648mbo iaOO
Brown Traffic Products lnc;ds-r-vantage one
Brummel, Brian ChristOj:lher;refund 273hgt iaOO
Brummel, Jason;refunded enrollmenl
Buckley, Mildred;eldercraft shop
Bui1<s, Douglas A;refund 841jgf iaOO
Buxton, James;escrow release
Campbell, Jason;refund 096mpc iaOO
Capital Sanitaf'J Supply Co lnc;cleaning supplies
Carlsten, Paul RObert;refund 778jby iaoo
Carter, Holly Marie;refund 488nqh iaOO
Carter, Jeanette;misc supplies
Case, Carol;eldercratt shop
Castillo, Carlos S;refund 63291s laOO
Cdw Government Inc;Jaser jet printer
Central Iowa Distributing Inc;supplies
Cfai Inclcfod;cfod certification -
Chadima Jr, William L;refund 685jst iaOO
Chan, Wal Yin;witness fee and mile
Charles, David Brent;refund 744kzg iaOO
Charlie's Welding Inc;burlin91on st gate
Checkpoint Systems Inc;library - rfi tags
Chef Mickey's Catering;transil vending
Cl1eney, TOdd;hotel training reimb
ChipOkas, James L;refund 283bry iaOO
Choe, Mary;adoption refund
Choi, Jinhee;refunded enrollment
Cicalo, Richard James;refund 227nsk iaOO
Clngutar Wireless;wireless phone seNi
Cintas Corporation #342;rentals
City Attomey;sue dulek
City Clei1<;latham report
City Electric Supply Inc;contractor
City Sewer Service Inc;sewer work
Clark, Graham S;misceflaneous
Clerical Recap;payroll 02-sep.05
Clerk Of U.s. District Court;fee for petition
Cobey Communications;refund yc8272 noo
Coblentz, Duane;safety boot reimb.
Collector's Journal;prinVcirculating
Collins, Thad Joseph;refund 736ndk iaoo
Communications Engineering Co;antenna replacement
3,502.17
Considine, Kristen Amy;refund 330gsh iaoo
Construction Materials Inc;epoxy coated rebar
Consumers Cooperative Society;premium diesel
Contractor's Tool And Supply;allthread
Coralville Frame And Axle Serv;align front
Corridor Lock & Key;keys
Cottage Bakery & Cafe;food for caregivers
Country Club Coftee;cofee supplies
Court Hill Condominiums;over payment
ercr Corp;refund 417psf iaOO
Creature Comfort Veterinary Ce;parvo test
Crescent Electric,Supply Compa;conduit
Crisis Center;qtrly payment
Cummins Allison Corporation;service agreement
Cummins Central Power L1c;belt
Custom Hose And Supplies Inc;hose & fittings
Cutting, Shirley Anne;refund fnm200 mnDO
Dahm, Jennifer;reimbursement for un
Daily lowan;discrimination ad
Dalton, Monica Louise;refund 821 mtn iaOO
Daly, Jennifer Lynn;refund 320jxo iaOO
Danka Office Imaging;equip rep & maint
Datson, Susan Eggert;refund 209fgy iaOO
Davis James;recording fees
Davis, Jerome LAnd Cynthia;refund t81tyd txOO
Daydreams;books (cat/circ)
Demco Inc;misc processing supp
Denson, Maxine;eldercratt shop
Des Moines Sanitary Supply Com;foam dispensers
Devins Tree And Stump Service;remove 4 trees
Dex Media East L1c;telephone directory
Dhar, Karen;parking
DUkes, Eleanor;travel advance
Disterhoft, Jeffrey Allen;refund 205jpf iaDO
Dnr;reg refund
Doelle, Gregory Charles;refund 370hnf iaDO
Domestic Violence Intervention;qtrly payment
Don's Lock And Key;misc supplies
Downing, Denise A;refund 1215732 ilOO
,Duesenberg, Steven Duane;refund 985kce iaOO
10.80
15.00
15.00
10.00
135.00
10.00
5.00
210.00
154.88
100.00
2,830.15
10.00
15.00
32.00
10.00
1,911.06
5.00
2,506.51
10.00
10.00 I
125.48
5.75
5.00
790.00
214.30
350.00
15.00
9.80
25.00
93.60
13,018.76
60.00
255.57
5.00
85.00
13.75
5.00
98.13
153.90 '
15.00
-6.36
2,058.61
105.00
31.00
7,082.94
150.00
10.00
100.17
30.00
10.00
105.00
2,237.20
14,390.64
5,040.49
122.40
70.50 \
250.00
63.90
40.00
15.00
16.00
"'"321.65
9,412.06
. ~ '772.00
'" 251.48
35.61
10.00
247.51
340.12
5.00
5.00
407.28
5.00
-206.00
15.00
13.45
935.98
3.50
2,630.76
2,950.00
641.80
23.20
156.00
10.00
-60,00
5.00
11,660.38
82.00
35.00
15.00
,
r, ^ ^,
~~
~
\\ \ \S-\C:i'S ~
~.~ ~~-~~\~
.~
Duffield, Daniel Dean;refund danduff iaOO 10.00
Dun & Bradstreet;prinVreference ,~~ 792.50
East Central Ubrary Services;registration 75.00
Eastern Iowa Ught &;patronage refund -26.56
Ed M Feld Equipment Company In;2 helmets/4 msa car
1,429.25
Edwards. Linda Lou;refund D07lia laOO 10.00
Electronic Engineering Company;akers october pager 36.00
Elling, Gwendolyn L;refund 382blx jaDO 5.00
Embroidered Images Inc;3 pOlos for records- 57.00
Engelhardt, Susie;witness fee 5.00
Entenmann Ravin Company;2 name bars for dahm 72.00
Epstein, Andrew;rec center refund 15.00
Erb's Business Machines Inc;central svcs/blythe 2,595.00
Erb, Eileen;rec center refund 40.00
Everett, Christopher;rec center refund . 100.00
F.a.c.t.;registration 250.00
Fandel Alarms lnc;alarm monitoring 243.00
Farah, Kawthar Elias;refund 181jbw iaoo 5.00
Fastenal Company;mercer pool 17.33
Fed Ex;couriers 321.01
Fesler's Inc;survivor division 2 8.00
Fica;city contribution 136,892.71
Fifth Third Auto Leasing Trust;refund bia8910 ohOO 10.00
First Choice'Distribution;geo pac 1,017.63
First Student Inc;transportation for s 741.72
Fischels, Tarra;rec center refund 4.50
Fisher Underground;asphah 624 clinton -300.00
Fortis Benefits;disabiJity insurance 7,690.83
Frana And Sons Inc;refund Ij!923 mnOO 5.00
Frantz, Rebecca S;refund 27Ofsi.iaOO 5.00
Free Medical Clinic;qtrly payment 1,553.50
Freeman Lock And Alarm Inc;adjust strike 1,914.53
Frenzen, Lorene;eldercraft shop 2.59
Frohwein Office Plus;invoice 817240-0 dat 101.95
Fry-wagner Mid-missouri Inc;police chief moving 7,486.15
Futrell, Sue;assistant facilitato 600.00
Gahan, Matthew;rec center refund 32.50
Gale Group;books (caVcirc) 2,256.62
Gallery Walk;gallery walk 100.00
Galls Incorporated;2 amber Iightbar coy 386.00
Garden St 428-galan;postagelhandling -0.50
Garner, William J;refund bz988 iaoo 5.00
Gazette Communications Inc;acct 105871 3,466.10
Gerlick., James P;refund 5392462 ilOO 10.00
Gierke Robinson Company;board stock 112.05
Gillig Corporation;bolt 8,094.64
Goodfellow Printing Inc;august post 452.75
Gordon, Keith A;refund 2539148 i100 5.00
Gothard, Todd Worthington;refund 401bpt iaOO 30.00
Gothe, Bret;refund 911gsy iaOO 10.00
Grant Hutchison, Sarah Enen;refund 445pjx iaOO 5.00
Graves, Steven Kent;refund 077gpc iaOO 10.00
Great Western Supply Company;cleaning supplies 1,683.76
Greazel, Dorothy;eldercraft shop 3.25
Greenery Designs;aug plant care 172.00
Gulland, James;advance 668.60
Gunter, Tracy;rec center refund 15.00
Haas; Tammy;reimb travel expense 35.80
Hacap;billing #tfiv 338.25
Ham. Hon/715 Van Bur;project delivery -651.00
Hardin, Bryan;reimb travel expense 194.60
Hargadine, Samuel E;advance 610.40
Hargers Acoustics Inc;misc supplies 126.25
Hart, Doug;shoe allowance 108.15
Hartford Ufe Insura;life insurance -41.34
Hartman, Robert;clothing allowance 101.77
HaveV813 2nd Ave;project delivery -472.00
Hawkeye Community College;registration 125.00
Hawkeye Fire And Safety Compan;10 bloodborne path 178.15
Hawkeye International Trucks;air compressor -83.00
Hawkeye Lumber Company Inc;lumber supplies 553.79
Ham.eye Pest Controllnc;pest control 276.45
Hawkeye State Fire Safety Asso;registration 240.00
Hawkeye Weld And Repair Inc;misc supplies 220.05
Hawkins Water Treatment;hydrochJoric acid 257.37
Heartland Equipment Inc;refund 6881ka iaOO 10.00
Hennes, Tim;advance 1,329.00
Henry Louis Inc;photos of mayor 11.97
Hernandez, Miguel A;refund 411phz iaOO 10.00
Hesselink, Saskia;pit fire 24.35
Hewlett Packard Company;printers 794.67
His;chg card fees 424.27
Hook, David A;refund 79600e iaOO 10.00
Holiday Wrecker SelVice Inc;moved light pOles 187.50
Houchen Bindery Ltd;book binding 487.50
Hp Meat;meat for taste of ma 83.72
Humrichouse, Greg;clothing allowance 600.00
Humston, James H;advance 149.00
Hydro Conduit Division;plate 845hma ia 10.00
Hyvee Food Store;meaJs 55.25
I.r.1. Mobile Pressure Washing;steam clean allies 3,458.00
-' ----------.----------
lapmo;cover ' 176.24
Idexx Laboratories lnc;in.house diagnostics 1,040.66
Ikon Office Solutions Inc;copier maintenance t. 623.36
IIg, Larry Wayne;refund 524pfi iaOO 10.00
Illinois Fire Inspectors Assoc;registration 95.00
Illinois State Police Services;background cks 64.00
Infomax Office Systems lnc;annual maintenance f 1,914.00
Ingram Library Services;books (cat/circ) 12,882.04
Ingvall, Mary Lynn;refund 094pgw iaOO 40.00
Innovative Interfaces Inc;software acquisition 13,500.00
International Association Of F;iafc membership ren 170.00
International Code Councillnc;registration 425.00
International Code Council;certification renewa 190.00
Iowa Amateur Softball Associat;softball sales -1,915.20
Iowa Association Of Profession;iapfc membership du 130.00
Iowa Business Machines Inc;1 box of destroyit s 90.00
Iowa Center For Aids Arc;qtrly payment 2,096.42
Iowa Chapter Of Apco;registration 60.00
Iowa City Area Chamber Of Comm:registration 24.00
Iowa City Area Development Gro;luncheon 175.00
Iowa City Coralville Conventlo;hotel motel tax 1 st 42,103.62
Iowa City Firefighters;powerade 210.00 I
Iowa City Petty Cash Ubrary;food 102.89
Iowa City Petty Cash;animal supplies 741.27
Iowa City Press Citizen;08.11.05 impounded v 2,350.80
Iowa City Ready Mix Inc; 1709 dover 24,230.05
Iowa City Telecommunications C;installed jack on 0 38.50
Jowa City/coralville Cvb;2006 vicitors guide 5,475.00
Iowa Communications NetworK.;internet fees 376.25
Iowa Department Of Public Heal;renewal for ryan 01 260.00
Iowa Department Of Public Safe;registration 300.00
Jowa Division Of Criminal;background cks 200.00
Iowa Fire Equipment Co;fire exptinguisher i 1,870.02
Iowa High School Athletic Asso;books (cat/circ) 38.45
Iowa Law School Cle;registration (footba 270.00
Iowa Library Association;reglstration 93.00
Iowa Municipal Attorneys Assoc;membership dues 25.00
Iowa One C.all;july 05 197.16
Iowa Paper And Chemical;120z paper hot cup 2,042.39
Iowa Park And Recreation Assoc;theme park ticket s 3,739.25
Iowa Prison lndustries;accts rec. bills 2,126.80
. Iowa State Bank And Trust;omni 3200se terminal 435.00
Iowa State Bar Association;annual dues 210.00
Iowa State University;d1o aerial & pumper 100.00
Iowa Workforce Development;operatlng permits 375.00 r
Ipers:2nd quarter balance 94,674.33
lpta;registration' 30.00
lsb;ach fees 6,015.38
Isi Billing;sep directory asst 6,876.27
Jackson, Sidney;advance 557.59,
Jeanne Stiles;lxlgicfd tshirt -3.301
Jensen, Roger;advance 78.00
Jensen, Shawn Lee;refund 420bku iaOO 5.00
Jim's Petroleum Maintenance Co;maint/transit 160.50
Jo Co Seats;repair ale -2,851.67
Joe Corbin;3icfdtshirts@3.30ea -9.90
John Wilson Sporting Goods;portable basketball -2,885.00
John's Grocery Inc;cookies 216.50
Johnson County Bar Association;fy06 dues 200.00
Johnson County Farm Bureau;print/circulating 40.00
Johnson County Recorder;recording for july 1,000.00,
Johnson County Refuse Inc;solid waste pickup 3,972.90
Johnson County Seats;paratransit contract 61,993.92
Johnson County Sheriff;booking photos for j 90.50
Johnson, Matt;investigation 500.00
Johnston, John D;refund qg0440 ksOO 5.00
Jones, Willa;eldercraft shop 30.50
Journal Entry;aug paper/color copy 118,735.91 '
Journal Voucher;sep bcbs 300,280.15
Jullts Billings;jul pc supp 1,310.32
Jun, Una Jung;reissue ck 10.00
Kasper, Alice A;eldercraft shOp 3.50
Kemp, Cynthia Stockton;refund 117pfg iaOO 20.00
Kempton, Martin;refund 156bzb azOO 15.00
Kesslers Team Sports;diamond softballs 784.94
Key-daw;lawn care 288.00
Kickwheel Pottery Supply Inc;kickwheer 1,673.54
Kienzler, Thomas W;refund gvc271 i[OO . 5.00
Kleen, Jessica L;refund 640hyo iaoo 10.00
Knox Company;2 gaskets for knox b 374.00 I
Knox, Audrey;eldercraft shop 3.00 I
Kone Inc;elevator maint aug 2 272.00 I
Kopping, Unda;reimb food 290.20
Kovach, Christopher Kocsard;refund 878mbq iaOO 10.00 \
Krouch, Steven;return money 39.22 I
L L Pelling Company;112" type a hotmix 613.74
Lab One Inc;drug testing lab res 144.00 I
Lamb, Fred S;refund 320bkj iaOO 10.00
Lamp, Tracy A;shorthand reporter 89.50
,
Continued on next page \
\ ..'
~~
OFFICIAL PUBLiCATION
OFFICIAL PU
Laramie County Library System;inter:library loans 18.00
Larry White;3x\g\cfdtsh\rts@3.3 -9.90
Larson Jr, Richard G;refund 7109215 i10a 5.00
Larson, Lorna;rec center refund 150.00
Laser Tech Usa Inc;printer ribbons 158.90
La Mars Fire Department;ifca membership dues 25.00
Lee, Kyungmin;rec center refund 10.50
Lemmon, Jean Marie;refund 0221<bd iaOO 10.00
Lanoeh And C'ilek Ace;2 amp auto 1use. 574.25
Lentner, William F;refund 296jja jaOO 5.00
Lesan, Robert Lee;refund kdzmtr iaOO 5.00
Leupold, Jared A;refund 40Bavk laOO 5.00
Lewis System Of Iowa lnc;armored car services 395.10
Lewis, Jeni;rec center refund 20.00
Lib-admin;chg card fees 361.07
Liberty Communications;acct 319-643-5602 32.16
Liebermann, Jeffrey D;refund 073ejt iaOO 5.00
Linde, Ryan Todd;refund 841pfh iaOO 5.00
Linder Tire SelVice;lug, casing, valve s 4,374.88
Loan, Rebecca;rec center refund 7.50
Loew, Jessica Erin;refund 655jzb iaOO 20.00
Logsden, Ron;advance 150.00
Lone Tree Reporter;prinVreference 23.00
Loos, Mark Charles;refund 055npq iaOO 10.00
Lorence, Troy;advance 692.85
Lowery, David D;refund t277528 ilOO 20.00
Ltd Commodities;balls ' 80.48
Macqueen, John C;refund 077bkd iaOO 5.00
Mahlberg, Ronald Patrick;refund 144pfh iaOO 5.00
Mali, Sid;rec center refund 100.00
Malmberg, James;boots 25.64
Marcus, Jay Benjamin;refund lB6bjd iaOO 5.00 '
Marsh, Rebecca Lillian;refund 868pax iaOO 5.00
Masada, Jennifer Ann;refund 779fwk iaOO 11.60 .
Matai Membership Chairman;kelsay/mebus annual 60.00
Matthews Andrew;luly 05 hartford lif -44.47
Mayer, Wendy;shoe allowance 42.97
Mccarthy, Troy;rec center refund 26.00
Mccue, Michael James;refund 814eye iaOO 5.00
Mcleod Usa;acct 6589798 39.24
Medina Solis, Roberto Antonio;refund 568njq iaOO 5.00
Menards;lumber and hardware . 1,784.01
Mercy Occupational Health;drug &'alcohol testi 455.75
Meredith, Deirdre J;witness fee . 5.00
Merit Electric Inc;refund 383bkj iaOO 10.00
Meteorlogix;renew subscription 2,088.00
Michael COrbett;reimb for concrete -70.33
Michelin North America lnc;tires 2,172.60
Midamerican Energy;electric 58,323.43
Midwest Tape;non-flction video 449.82
Midwest Wheel Companies;air dryer 4.09
Millard, Nicole Lee;retund 809mfd iaOO 5.00
Miller, Richard Paul;refund 592nyb iaOO 5.00
Miller, Scott;shoe allowance 41.99
Minnesota Innovative Users Gro;registration 950.00
Mitchell Intemationallnc;renewal 354.65
Mitchell, Collett Kristlne;refund 640m1k iaOO 35.00
Mobile Concepts By Scotty Inc;fire sprinkler trail 31,571.00
Mobile Team Training Unit lv;reglstration 350.00
Mobile Vision Inc;vcr repair/sn 071581 585.20
Moehlman,' Michael;other professional s 150.00
Mohawk Manufacturing & Supply;misc parts 342.40
Moore, Darryl Chelsea;refund moorex5 iaOO 5.00
Moore, Janet L;retund 7281932 ilOO 10.00
Moreno,..Edward;aclvance 122.00
Morris, James G & Verelene A;refund uke781 wiOO 20.00
Mossman, Kathy;rec center refund 30.00
Motorola;portable radios 1,399.50
Municipal Police & Fire Pensio;city contribution 220,107.68
Nasby, Steven;advance 659.93
National Fire sprinkler Assoc;annual membership du 85.00
National Geographic Society;books (caVclrc) 15.90
Neenah Foundry Company;frame/grate 911.60
Neighborhood Centers Of;qtrly payment 14,012.80
New Horizons Computer Leaming;windows upgrade 1,005.00
Nextel Partners Inc;cell phone bill 365.68
Noel's Tree And Crane Service;remove tree stumps 9,923.00
Northwesten University Library',inter-library loans 15.00
~
~.s-\\~
1111 ~(OS-
-I.~"
-O'keefe Elevato~ Co Inc';elevator lriainfaiig-2 - 1,280:00
Old Capitol Screen Prlnters;icfd navy t-shirts & 1,069.80
Orion Bus Industries Inc;bushings 449.66
Oshea, Tawney Marie;refund 680mkf iaOO 5.00
Ottsen Oil Company lnc;chevron oil 1,826.02
Pace Supply;chalk 787.20
Panther Uniforms Inc;uniforms & bugles st 348.50
Parker, Jessica. Rae;refund 404lgy iaOO 5.00
Passavant, Rebecca;shoe allowance 100.00
Payroll Recap;payroll Q2-sep-05 2,562,545.39
Pearson Wall Systems Inc;repairs to insulatio' 370.00
Persaud, Rose;rec center refund 21.00
Pet Memorles;anlmal disposal 375.00
Peterson's;print/reference 46.88
Petroleum Services Company L1c;spirax 428.00
Pfeifer, Michael Peter;refund 722per iaoo 5.00
Ph~~s Th.e Uniform Specialists;august laundry sarv 682.23
PhillipS, Kirk Tollef;refund 713hjt iaOO 15.00
Pip Printing;10oo 3 part forms, 1 8,668.84
Pisney, Francis Louis;refund 569bdp iaOO 5.00
Plumbers Supply Company;plumbing-supplies---g51ilJ1
Pool Tech Midwest Inc;basket, oring, strai 1,596.93
Prairie Lights Books;books(uncataloged) .. 460.82
Priority One;2005 annual, meeting ___. : 48.00
Prochaska, Christian FranCis;refund 609jiq iaOO 5.00
Proquest Information And Leam;visuat 2,112.33
Pyramid SelV\ces Inc;blades 99.62
Quality Care Nature Care Compa;city lots - iowa ci 9n.60
Quality Engraved Signs;brass plaque.alum ba 166.67
Quint Co Inc;electrical repairs 751.94
Owest Corporation;refund 333gqq iaOO 10.00
Owest;internet fees 126.30
R M Boggs Company Inc;air conditioning rep 9,3~1.05
Racom Corporatlon;control head scan ra 2,013.10
Random House Inc;books (cat/circ) 2,034.80
Randy's Carpets & Interiors;building improvement 480.25
Rapid Reel;gh164-pl 260.00
Ratton, R W;refund Itt169 tnOO 5.00
Recorded Books L1c;books (caVcirc) 1,424.34
Recreation;bank fees 332.92
Regent Book Co Inc;books (cat/circ) 12.97
Republic Electric Co;materials for traffi 4,963.95
Rescue Solutions lnternational;rescue rocket servi 130.00
Rescue Technology;4 waterproof radio p 120.54
Research Technology lntematio;av/photo supplies 165.95
Riggs, Paul Arthur;refund 553nmp laOO , 10.00
Ritter, Gabriel Scott;refund 060mms iaOO 5.00
River City Ford Truck Sales In;ratund 990gwo iaOO 10.00
River Products Company;rock/stone 2,208.75
Robnett, Michelle Kearns;refund 014llc iaoo 15.00
Rohovit, Randy Thomas;retund 252tnt iaOO 10.00
Rosenkild, Grover;eldercratt shop 11.60
Roto Rooter;quarterty drain 267.00
Rowson, Larry;reimb boot purchase 121.80
Roxanne Conlin & Ass;37 cassette copies -129.50
RummelharV923 Highl;project delivery -1,760.00
Russ-tech;exercise equip maint 100.00
Safe Kids Worldwide;rothls heick/a mille 120.00
Sandry Fire Supply Uc;3 sets turnout gear 3,815.80
Sauer, Sinead;re1und 542hqj jaOO 30.00
Savarino, Mary Ella;refund 724bkm iaOO 20.00
Scheels All Sports;ping pong table 249.99
Schieber, Cleanne;eldercratt shop 39.92
Schmidt, Benjamin Thomas;refund 694nzo iaoo 5.00
Schnack, Pat;meals (non-travel) 241.68
Schneider, Jan;rec center refund 21.00
Schnitker, Kathleen Marie;refund 004jme iaOO 20.00
Schroeder, Lori;shoe allowance 82.38
Scott, Daniel;advance 89.00
Searcy, Michael James;refund 997ncc iaOO 5.00
Sebastian Tree;tree remove 200.00
Seifert, Nancy L;refund 552bpe iaOO 5.00
Senior Center;charge card fees 16.28
Sep Feclfund Support C~rg;i.t.s.-support chg 76.66
Sep I.s. Bil1ings;its.-nwlintemet chg 15,210.00
Sep Its Billings;sep alpha supp 2,391.40
Sep Replacement Chargegbacks;i.s.-replace chg 16,710.98
Sereduck, Nancy;advance 105.00
Shaffer, Drew;advance 1.663.00
Shannon, Jo Ann;eldercratt shop 30.00
Shawn/ Sandra Donova;job #2005-11 -70.33
Shay Electric Service Inc;add 2 outlets and mo 989.09
Sheffield, Val Cowley;refund 940ndj iaoo 5.00
Shelter House Community Shelte;qtrly payment 1,250.00
Sheher House;qtrly payment 2,742.74
Shimon Thomas ?e~ald're1und 320010 i<!OO 10.00
~~~
SniveHattery Inc;materilii"s testi(,-;'-'. -.....-
Shuttlewortt) And Ingersoll Plc;keJley vs advance a
Siggins, Brandon;advance
Silva, Stephen G;refund 931 Ips iaDO
Skay, John;refund 6383591 i100
Slade, Dolores M;refund OOObjs laOO
Slager Appliance lnc;range repair in fire
Slane, George;refund 9bf283 sdOO
Sluffs, Kevin;advance
Smith, Brandon;advance
Snap On Tools Corpormion;1ools
Specialized Petroleum Services;fueJ
Spectrum Products Uc;repair parts
Spellman, Emily;rec center refund
Spring Hill Press Llc;advertising in sprin
51 Luke's Corprate Health Serv;hearing tests
Standard Insurance Company;supplementallife
Stapleton, Jack Thomas;refund 770gaa iaOO
Star Program-shelter House;cash match tor the s
Stockman, Gerald;registration . stock
Strategic Insights;refund 702m iaOO
Suarez, Cecil M;refund t112088 iJOO
Successful Living Inc;city park rides
Sullivan, Timothy Patrick;refund 659mm iaOO
Summit Fire Protection;sprinkler service
Swaim, Jim;facilitator fee
Swartzendruber, Adam Char1es;refund 018mtk laOO
Swiss, Thomas Bemard;refund 472lpy iaOO
Tacony Corporation;minor sanitation equ
Teaching Company;library mater rep
Terracon;materials testing
Thermo King Quad Cities lnc;misc parts
Thies, Mark;advance
Thomas, Jason;relmbursement
Thompson, Anthony;rec center refund
4,656.68
11,786.08
85.00
5.00
5.00
5.00
298.29
10:00
27.00
780.35
198.25
393.00 '
503.10
40.00
3,725.00
217.50
2,403.38
5.00
7,793.00
100.00
5.00
10.00
20,477.35
10.00
3,040.00
1,000.00
30.00
15.00
736.30
394.75
416.54
964.08
60.00
165.96
27.50
Thomson West;pamphlet 1,461.55
Tomlinson Cannon;labor at mercer 1,020.00
Trane;bldg rep & maint 723.70
cr, Transit;charge card fees 1.92
Travis, Melissa V;refund 2474632 ilOO 10.00
Treasurer State Of 10wa;hewletL firearms ins 450.00 ~
__-..."..J~ Tri State Travel;basebalJ trip to chi 3,144.00
Tripathi, Nila;refund 106rml moOO 15.00
Triple T Enterprises Inc;criminaf law and mot 62.75
Tru Art Color Graphics;maps 2,784.04
Truck Country Of Cedar Rapids;filters 1,052.45
Truck Equipment Inc;repair parts 299.11
Truck Stuff;under coat 11,250.00
Tv GUide;iail materials 27.00
Twin City Optical Company Inc;kral 300.00
U Of la Business Office;acct 968 1,646.65
US Cellular;heather shank-cell p 1,336.25
US Post OfficeAcct 155;permit 155 3,510,43
Uittenbogaard, Richard A;refun'd 33978f ilOQ 5.00
Ukah, Cynthia Marie;refund 963bkj iaOO 20.00
Uniform Den Inc;ambrose uniforms 3,287.20
Unique Management Services Inc;financial seN & en 519.10
United Action For Youlh;qtrly payment 10,776.68
United Information Services;laser images 10,391.04
Universal Climate Control lnc;fabricate stainless 268.00
University Camera;film and developing 26.48
University Of Texas At Austin;inter-library loans 15.00
Van Meter fndustriallnc;batteries 906.08
Vanderhoef, Dee;mileage 187,68
Vcu Ubraries;inter-Ubrary loans 11.00
Verizon Wirefess;aug cell phone biJJ .592.99
Vijay, P;(efund 605eyb iaOO 10.00
Visa;av/photo supplies 4,436.38
Visker, Virginia Lou;refund 284mtq iaOO 15.00
Vlasek Plumbing And Heating fn;city park fire hydr 823.05
Walberg, Marilyn;eldercraft shop 37.00
Wandling, George R;refund 809jsa iaOO 10.00
Warren, Martin Craig;refund 512n\s iaOO 5.00
Wasehoft, Laura;witness fee 9.00
Water Specialties Inc;quote #8730 & quote 950.31
Waters, Christopher David;refund 524chl iaOO 40.00
Watts,-Gary Dean;refund 890hjy iaOO 10.00
Weaver, John D;refund 936ezh iaOO '10.00
Weber, Joshua James;refund 830mik iaOO 10.00
Welch, Bill;advance 1,522.20
Wellman Produce Compan'j;anima\ feed 1,030.05
Wendling Ouarries Inc;ag lime 576.98
Weno, Michelle;rec center refund 59.50
West Branch Times;prinVreference 28.00
White Cap Construction Supply;anchor 1178.13
Wiederrect-finke, Lois;efdercraft shop , 16.67 '
Wilson's Sports Center;portable basketball 2,885.00
Wisconsin Library Services WiI;inter-library loans 20.00
Wittgraf, George Wi\\iam;refund 677\\2 laOO 10.00
Woltman, Karen;rec center refund ?Ii 00,
_ . \'.:} .l.o~ l~
~~~
~Wristbahas Meatech- USa.;wristbands
Yang-ming Int'l Corp;misc camp hardware
Yates, Edward Matlhew;refund 2582ko iaOO
Yoder, Anthony J;refund n9njp iaOO
\1 l/s( 0') ~
~,
337.00 -
88.00
5.00
5.00
:::===============
Gene(al Fund Fund Total
Fund: Capital project~
4,215,574,29
09~01/~005 Owest Centrex/circu;qwest monthly charg 104.77
AdJustmg Journal Entry;aug postal charges 23.18
Adlianced Bore :ek;me\rl?Se & camp cardi 3,947.00
Advanced Electrical Services 1;2005 traffic signai 175,553.22
Aero Rental;lift 36000
All American Concrete Inc;concrete work 88,470:01
Anderson. Bogert Engineers And;gilbertJprentiss lnt 3,017.40
Aug 11? Blllings;aug alpha supp 6,658.96
Bee l.me Products Corporation;traffic control set 137 50
Bohlmann Quality Products;trash receptacles 1 580:00
Bucher,willis & Ratliff Corpor;master plan 4:498.83
Contractor's Tool And Supply;misc items 53.33
Das Manufacturing Inc;storm drain markers 4,410.99-
__ Earth Tech lnc;mc coflister blvd 22,500.22
Fastenal Company;set screws 302.81
Fica;city contribution 4 990.46
Fortis Benefits;disability insurance ' 44.30
Gazaway And Associates;arch swing 6,235.07
Geocomm lnc;radio communications 17,497.50
Hansen Asphalt;4th ave 3,965.60
Hawkeye Lumber Company Inc;boccie ball ct 1,278.62
Holiday Wrecke( Service Inc;stqre 325.00
Howa(d R Green Company;n dodge street 138.00
Hubbar~ Feeds Inc;acquistion of perm e 44,100.00
Iowa Bndge And Culvert Inc;construction of mead 257115.60
Iowa City Landscaping;soccer park 5'147.64
Iowa City Press Citizen;july publications '327.31
Iowa City Ready Mix Inc;c3 1,142.86
Iowa D~partment O! Transportat;bridge project 123,002.07
Iowa Poson Industnes;plaque 44.46
fpers;city contribution 3 653 35
Johnson County Treasure(;2005/06 property tax 1:708:00
Joumal Entry;aug paper/color copy 10.00
kJournal Voucher;sep bcbs , __' 934.15-
Jullts Billings;jul alpha supp 3 872 44
\ l L Pelling Company;2005 asphalt resurfa 104'706:87
L Larry's Parking LotMaintenanc;parklng'lot work...... -. :365.00
Mcculley Culvert fnc;mormon trek -- '10:352.10
Menards;bocci ball court 777 77
Metro Pavers Inc;dubuque st/foster I'd 501 921 :24
Midamerican Energy;elecUic ' 120.00
Midwest Sales Company;shade system 19,985.00
Mms Consultants lnc;north airport 23723.77
Municipal Pipe Tool Company;2004 sewer lining 5: 134.00
Opn A(chitects Inc;near southside trans 86.12
Payroll Recap;payroll 02-sep-05 66,042.95
. Peterson Contractors Inc;missing link trail 48015,96
Pip Printing;engineering dept '122.40
Prescher, Joseph D;benton hill 1 027.25
Rdg Planning & Oeslgn;court street tile 15:900.00
River Products Company;rock/stone 2,068.75
Roffman, John HAnd Joellen S;acquisition of easem 1,050.00
Rohrbach Carlson Pc;professional service 4,067.36
Rummelhart, Larry;reimb. 10r construct 1 47656
Security Abstract Company;title certificate '210:00
Sep I.s. Billings;its.-nw/intemet chg 60.00
Sep Its BiI1ings;sep alpha supp 4,620.00
Sep Replacement Chargegbacks;Ls.-repla-ce ct'lg 113.21
Shive Hattery Inc;grand ave constructi 12,108.90
Shoemaker And Haaland Professi;dog park 20,346.13
Snyder And Associates Inc;camp cardinal road p 1,465.55
Stanley Consultants lnc;pha.se 1 101.92
Streb Construction Company Inc;concrete work defor
22,970.50
Terracon;materials testing
Tschlggfrie Excallating;repair project
Wessling Construction;923 highland ave
White Cap Construction Supply;misc supplies
WilHam Nowysz & Associates;Ubrary (emodel
Williams, Guy;mowing
Wood Products Of Iowa Llc;misc supplies
Capital Projects Fund Total
858.21
6-0,200.09
1,497.00
22.46
1,000.00
240.00
277.20
1,740,187.24
Fund: Enterprise Funds
09/01/2005 Owesl Centrex/circu;qwest monthly charg'2,955.59
09/01/2005 Owest Mas Cnrg;qwest monthly charge 202.29
2nd Ave Place Real Estate Trus;landlord rent 465200
4a Properties lc;landlol'd rent '705:00
633 Partners;landlord rent 194.00
. A J Properties Unlimited;\andlord rent 863.00
A-tee Reo/cling Inc;bulb disposal 407.48
Abdelkeblr EI Mzoudi;abdelKebir el mzoudi 34.00
Acco Unlimited Corporation;ferric chloride 325.00
Achenbach, Nancv;land\ord rent 3'33.00
~~ ~1(1(S-1()5~
~
7 ~J-\~L~
~~
. Achey, BiII;fillidlbrd rent
Action Sewer And Septic Servic;2543 aster
Adams And Baumbach Building L1;tandlord rent
Adams, Oarcell N;landlord renl
Adams, Jason W;waler ref 046-610-10
Adams, Sarah E;waler ref 054.025.10
Addison, Kairni R;water ref 031-555-23
Adjusting Journal Entry;aug photocopy
Adunni O. Noibi;adunni c. noibi
Advanced Maintenance Systems;1220 1st ave
Aeries Property Management;landlord rent
Aero Rental;rental
Aero Saw;core
Afshar, Ata Ollah;landlord rent
Ahars, Eric;landlord renl
Ahrens. Bruce;landlord rent
Alsha C. Robinson;aisha c. rabrnson
Albrecht, Jim;landlord rent
Alexandria B. Gordon;alexandria b. gardon
All American Concrete Inc;misc main break hole
All Star Carpet Care Co;1220 s 1st aye
Allen, Jay Or Joyce;landlord rent
Allen, Joel J;water ref 046-130-05
Allen, Robert J;water ref 071-832-01
Allied Waste Services;august 2005 solid wa
Allison, June A;landlord rent
Alma l. Castillo;alma i. castillo
Alpine Apartments;landlord rent
Altorter Inc;misc supplies
Amanda Dukes;amanda dukes
Amanda N. Spencer;amanda n. spencer
Amanda R. Hartson;amanda r. hartson
Ammenhauser, Debra;landlord rel}t
Amster Corp;landlord rent
Anar Investments;landlord rent
Anderson, Barbel;landlord rent
Anderson, Dan;landlord rent
Anderson, James R;landlord rent
Anderson, Susan;landlord rent
,. Angie P. KOllie;angie p. kollie
Anna A. Floryanovich;anna a. floryanovich
Anthony R. Melton;anthony r. melton
Antionetle Robinson;antionene robinson
Antoinette F. Taylor;antoinette f. taylor
Apartments By Baculls;landlord rent
Apex Properties;landlord rent
April B. Guttlng;april b. gutting
Aramark Uniform National Accou;rain suit
Aramark Uniform Services;uniform
Arden Apartments;landlord rent
Armstrong Trust Properties;landlord rent
Aronson, AachaelL;water ref 071-787-06
Asadi, Abdullah;landlord rent
Asadzadeh, Parvin;landlord rent
Asaeda, Marta;water ref 047-480-24
Ashwal, Maya R;water ref 055.515-21
Assoulinie, Joe;landlord rent
'Astrid M. Morataya;astrid m. morataya
Atrice A. Johnson;atrice a. johnson
Audra R. Wilson;audra r. wilson
Auen, Jeanne;landlord rent
Aug Its BiIlings;aug pc supp
Auhava T. Perry;auhava 1. perry
Avalon Networks Inc;dsJ line
Avid SOfutions;mechanical seal
Awwa-iowa Seclion;registration
B B K;landlord rent
Backftow Prevention Services O;annual test
Baculis Mobile Homes Inc;landlord rent
Baek, Seungjin & Younghee;landlord rent
Bailey, Erin M;water ref 001-283-04
Baldwin, Katle;water ref 073-220-11
Baldwin, Kevin P;water ref 004-050-03
Barber, Bernard;landlord rent
Barker, Bob;landlord rent
Barker, Edwin K;landlord rent
Barrows, Jack lii;water ref 020-052-19
Barrows, Martha J;landlord rent
Bartachack. Jerry;landlord rent \
Bartels, Ann;landlord rent
Baumert, Jean;landlord rent
Baurngartner, Kevin G;water ref 040-743-04
Bayliss, Thomas L;Jandlord rant
Bcw Building;landlord rent
Beckman, Ryan;watar ref 040-725-22
Bedrock lIc;landlord rent
Belinda A. Johnson;belinda a. johnson
389.00
180.00
328.00
1,995.00
65.16
25.33
36.72
414.13
119.00
2,032.69
628.00
266.00
250.00
387.00
497.00
526.00
50.00
1,395.00
78.00
11,632.00
355.00
600.00
80.00
30.54
640.00
415.00
186.00
317.00
1,403.00
5.00
80.00
35.00
512.00
582.00
979.00
361.00
202.00
301.00
358.00
51.00
16.00
21.00
51.00
38.00
312.00
1,620.00
77.00
123.18
1,709.28
366.00
850.au
61.70
3,398.00
1,320.00
64.71
54.64
353.00
50.00
127.00
77.00
584.00
189.00
97.00
114.95
1,515.41
75.00
215.00
125.00
1,762.00
2,868.00
15.27
128.51
91.92
828.00
2,723.00
295.00
7.77
324.00
437.00
358.00
357:00
15.44
1,241.00
361.00
27.77
361.00
59.00
'Belmont Apartments;landlcird rent -251.00
Benda, Jime A;landlord rent 399.00
Bennett, Jennifer;water ref'096-326-15 31.85
Berardi, Stephen R;refund 126.36
Bergez. Bryan;water ref 100-462-05 42.28
Berry, Daniel L;landlord rent 728.00
Best, Brian E;water ref 076-579-01 50.74
BeUrA.: Burnett;beth a. burnett 83.00
BeUiA. Kamerman;beth a. kamerman 17.00
Betheny F. Knight;betheny f. knight 89.00
Bette Lana Apartments;landlord rent 257.00
Beyhl, Roger;landlord rent 216.00
Bloyer Properties;landlord rent 2,128.00
Bob J. Hughes;bob j. hughes 13.00
Boc Gases;carbon dioxide 2,206.16
Bode, Dwight Gregory;landlord rent 229.00
'- Bolender, Kate Or DarreU;landlord rent 627.00
Bollinger, Beverly;landlord rent 65,1.00
Bonde, Lawrence T;landlord renl 355.00
Bonine, Mary;water ref 043-662-05 15.27
Bontrager, Dan;Jandlord rent 1,880.00
Bontrager, David;landlord rent 485.00
Bontrager, Richard;landlord rent 186.00
Botembe, Venantie M;landlord rent 649.00
Bowler, PauJ;water ref 003-305-20 28.77
Boyd, Claire M;water ref 079-655-12 6.83
Boyd, Matt C;water ref 087-795-18 2.39
Brandi N. Bertling;brandi n. bertling 22.00
Braverman, A Kent;water ref 082-963-00 9.00
Breazeale, Richard;landlord rent . 448.00
Brink, Haley;security deposit 1,250.00
Broadway Condos;landlord rent 2,708.00
Brown, Erin G;water ref 036-125-10 21.41
Brown, Gerald F;landlord rent 601.00
Browning Rentals;landlord rent 399.00
Bryant, Anthony;landlord rent 3,944.00
Bryant, Vera l;water ref 062-232-25 76.02
Buck, Laura O;landlord rent 273.00
I Bulterman, Lindsay A;water ref 071-191-21 14.97
Burkett, Corinne S;landlord rent 473.00
Burr, Richard;landlord rent 326.00
Byriel, Stephanie B;water ref 087-160-23 32.03
'Bys Investments;landlord rent 1,246.00
C & C Properties Lc(2422 Lakes;landlord rent 790.00
C & L Partners;landlord rent 1,089.00
Camay Enterprises;landlord rent 720.00
Camelot Ct Apartments;fandlord rent 306.00
Campbell, Jennifer L;water ref 079-753-08 26.33
Campbell, Kimberly;landlord rent 45.00
Carbado, Devon;landlord rent 173.00
Cari A. Break;cari a. break 37.00
Caris Osland, Jean;water ref 088-735-02 160.00
Carl Ghadek Trucking Service I;sludge hauling 756.00
Carr, Michelle H;water ref 071-837-02 31.29
Carr, Shaun;water ref 001-338-06 39.56
Carrie A. Wilson;carrie a. wilson 27.00
Cather, Alissa;refund lost ticket c 13.20
Celia M. Drechsler;celia m. drechsler 22.00
Central Place Family Resource;registration 170.00
,-Chac, Inc;angel k. warren - 7;849-.76-'
Chad M. Ringger;chad m. ringger 12.00
Chaichian, Mohammad;landlord rent 595.00j
Chandlee..Cynthia MIUer;landlord.rent c<....-- ~i!::.....;-.1 ,926.00~.
C-hapman~ealher M;waterref 061-955-02 2.38
Charise G. Morgan;charise g. morgan 65.00
Chiles, Thomas;landlord rent 4,523.00
Chiquita D. Johnson;chiquita d. johnson 42.00
Chris Jones Trucking;sludge hauling 616.00
Christianson, Fran;landlord rent 1,060.00
Christie l. Banks;christie I. banks 46.00
Christina S. Berger;christina s. berger 172.00
Christine N. Hilderbrand;christine n. hilderb 65.00
Christine Thom;christine thorn 39.00
Cilek, Michael J;landlord rent 506.00
Cintas Corporation;1st aid supplies 68.62
Citizen Bldg lid Partnership;landlord rent 3,145.00
City Electric Supply Inc;electrical supplies _ 383.94
City-Of Cedar Rapids Housing S;domonika m. thompki
1,790.66
City Of Coralville;camp cardinal rd
City Of Da'venport;landlord rent
City Of Marietta;landlord rent
Cjg Rentals - Oakcrest;landlord rent
Clark, Stephen T;landlord rent
Clay, Timothy S;water ref 056-135-11
Claypool Cavitt, Deborah;water ref 053-485-25
Clerical Recap;payroll 16-sep-D5
Clifford Walters Revocable Tru;overpayment
Cochise County Housing Authori;jalelta hedges
College Town Partners;landlord rent
Collette, Jodi L;water ref 071-77D-08
Command Credit Corporation;landfill permit appl
Communications Engi~eering Co;pagers
-,
66.00
916.44
437.22
1,178.00
3,238.00
25.73
21.27
2,847.74
41.71
583.22
342.00
25.19
79.95
1,254.50
~
~
Concord Terrace;landlorarent - "6:441',00
Connell, Dorothe Or William;landlord renl 578.00
Connelly, Lou;landJord rent 132.00
Constance A. Wright;constance a. wright 75.00
Contractor's Tool And Supply;air hose 541.94
Cook County Housing Aulhority;katrina a. maddox 4,478.10
Cook, Don Or Janet;landlord rent 435.00
Coralville Housing Associates;landlord rent 18,939.00
Coran U. Curry;coran u. curry 65.00
Coronet Apartments;landlord rent 7,146.00 '
Cottage Apartmenls;landlord rent 1,115.00
Coyle, Patrick;landlord rent 229.00
Cozine, RichardA;landlord rent 2,126.00
Crescent Electric Supply Compa;lamp head. 14.00
Cress, John A;landlord renl 377.00
Crisis Center;qtrly payment 136.19
Cristina Flores;cristina flores 81.00
Croell Concrete Products;credlt 275.00
Cronquist, Timothy;landlord.rent 537.00
'--"Crouse Brett C;water ref 093-441-12 86.43
J Crozier: Jerry D;landlord renh'''.' 933.00
Cruikshank, Brenda M Md;landlord rent 860.00
Crum, Arin M;water ref 007-565-16 34.75
Csc Credit Services;august credit 29.85
Cts Textile Leasing;c1eaning seNices 57.03
Culligan Water Tech Inc;bottled water 175.95
Cummins Central Power Llc;mainlenance agreemen 3,729.82
Curran, William;landlord rent 297.00;
Cyndi A. Karr;cyndi a. kan 44.00;
0& S Auto Center;water ref 024-811-04 2.52
D & S Enterprises;landlord rent 3,204.00'
Dahlen, Michael & Janet;landlord rent 751.00
Dalton Tree Service;tree service 570.00
Dashner, Donna R;landtord rent 472.00
Daugherty, Charles;water ref 051-200-10 16.85
Davaryar, Gutty J;~a\er rel 082-620-.25 23.77:
Dave Long Protective Products;tapplng blanket 110.00
David E. Danskin;david e. danskin 42.00
Davis, James R Trust;landlord rent. 902.00
Davis, James R;landlord rent 256.00
Dawson, John H;landlord rent 427.00
Dean, Anthony Q;water ref 051-005-03 69.09
Decision One Mortgage Co L1c;landlord rent 248.00
Dekalb County Housing Authorit;kendra l. siggers 755.22
Delzell, Casey B;water rei 071-865-01 29.63
Dervrich, Bill;water ref 107-008-03 33.17
Desirea M. Washington;dasiree m. washingto 68.00
Devins Tree And Stump Service;trea trimming 65.00
Dionex Corp;service agreement 3,107.40
Document Destruction And Recyc;destruction service 21.30
Domestic Violence Intervention;qtrty payment 885.87
Den's LOGk And Key;replacement of doors 4,125.00
Donovan, Katie M;water ref 020-125-07 17.09
Douglass, R Thomas;landlord rent 349.00
, Downes, Gregory J;landlord rent 1,822.00
Downtown Apartments;tandlord rent 301.00
Dubishar, Metvin;tandlord rent 256.00
Dull, Geraldine K;water ref 081-87D-01 4.05
Durgin Ii, John L;water ref 033-675-08 79.00
Duwa, Leroy Or Lucille;landlord rent 750.00
E'lunda F. Murphy;e'lunda f. murphy 36.00
East Central Iowa Council Of;soiJd waste assessme 7,419.75
Eastern Jowa Properties Ltd;landlord rent .6,292.00
Eastlake Partnership;landlord renl' 1,384.00
Eastons Inc;12 pr drapes 669.80
Eaton, Susan L;water ref 087-085-08 51.08
Ecs lnc;videotapes 482.61
Edwards, Howard;landlord rent 435.00
Egenberger, T David;landlord rent
Ejb L1c;landlord rent
Elbert, Patrick T;landlord rent
) Eliz.abeth Burks;eliz.abeth burks
Elm Street Real Estate Trust;landlord rent
Emerson Point LId Partnership;landlord rent
Employrnent Systems;landlord rent
Engelstad, Bonnie L;water ref 079-668-06
Engineers For A Sustainabla Wo;donation for recycl
Engstrom, Nathan;water ref 05~-625-1 O.
Environmental Resource Assocla;orgamc std
Envision;yardwaste bags
Epp, Erich;landlord rent
Erb's Business Machines Inc;central svcs/blytha
Erin R. Kellerman;erin r. kellennan
Esco Electric Company;plant equipments
Even, Michael Or Andrea;landlord rent
Evers, Rich~r.5!. G ~~E~J8;te_Of;landtord.~ent
261.00
345.00
182.00
15.00
1,888.00
1,652.00
1,531.00
20.48
300.00
86.91
1,211.60
9,443.00
78.00
290.00
91.00
11,027.03
367.00
474.00
<>{
C?..j.8 ~ 13
(( I (':;,-(0")
-l.~.
exline, David;steeltoed safety sh 125.00
Faler, Jeff;water ref 102-638-04 15.27
Farrell, Jason E;water ref 044-125-22 25.33
Fastenal Company;buckles 505.86
Fay, William Joseph;landlord rant 183.00
Fed Ex;shipping 41.48
Ferriter, Tara A;water ref 054-443-08 37.50
Fica;cily contribution 49,135.63
Fifth Street Manor;landlord rent BB.oo
Finer, Tim And;landlord rent 690.00
Finney, Robert E;water ref 043-345-14 1.37
Fisher, Eugene;landlord rent' 283.00
Fitzgerald, Kyle G;water raf 044-260-20 1.92
Flecker, Erica M;water ref 071-416-01 14.26
Fogg, Shannon;landlord rent 441.00
Folkmann, Kathleen;landlord rent 465.00
Forest Park Partners, Lfc;landlord rent 378.00
Fortis Bene1its;dlsability insurance . 3,426.50
'\ Foster, Robert D;landlord rent 359.00
Fowler, James L;landlord rent 226.00
Frakes, Gary;water ref 012-542-02 92.47
Frank Fleming Rentals;landlord rent 816.00
Fredericks, Craig;landlord rent 100.00
Frey, Constance M;landlord rent 299.00
Freyenberger, Joseph D;landlord rent 533.00
Fuller, Benjamin L;water ref 007-550-19 40.19
Gaffey, Martin R;lanctlord rent 1,442.00
Gaines, Edmond;landlord rent 252.00
Galloway, John;landlord rent 444.00
Gansemer, Nicholas D;water ref 056-12D-06 35.11
Garland, Diona;landlord rent 530.00
Gazette Communications Inc;lyr subscription 515.95
Gemaehlich, Duane;landlord rent 848.00
Gerhard, William & Mcmahon,jac;landlord rent 1,212.00
Gibson, Dale A;water ref 087-909-02 48.00
Gilbert Manor;landlord rent 314.00
Gillespie, Scott G;landlord rent 521.00
Gilroy; Joshua J;water ref 003-375-24 96.35
Gina.pp, Craig A;water ref 028-714-10 16.94
Glau, Jeffrey T;water ref 079-671-14 33.15
Gmt Enterprises Lfc;landlord rent . 728.00
.Goodroad, Brandi L;water ref 102-672-02 1.00
Goodwill Industries Of Southea;ross grant expenses 4,308.10
Gordon Properties;landlord rent 837.00
Gordon, Alexandria;escrow & interest di 5,555.63
Grandview Court Condominlums;landlord rent 4,176.00
Granseth, Geoff M,water ref 078-846-04 30.54
Greater tc HOUSing Fellowshlp,water ref 032-255.16 28.77
Greater Iowa City HOUSing Fell,landlord rent 28,700.00
Greenlee, Tom W;water ref 043-659-04 . 15.27
Greenman Technologies Of lowa;disposal of waste tl 645.40
Gregory, Don;landlord rent 1,101.00
Grenko, Richard;water ref 053-135-15 27.77
Grevas, Andrew P;water ref 010-745-23 15.88
Grif1\n, Charles N;\andlord Tent 202.00
Grings, Jerry;landlord rent 355.00
Grq Partners;landlord rent 258.00
Guhl, Kevin L;water ref 081-325-18 69.20
Gunnells, Kyle Or Donna;landlord rent 587.00
Gupta, Prahlad;water ref 087-900-09 55.25
Gwendolyn R. Davis;gwendolyn r. davis 27.00
Gynae C. Black;gynae c. black 42.00
H J Ltd Heating And Air Condit;pump repair 1,248.16
Hach Company;electrode ph control 469.40
Haddy, Sarah E;watar ref 008-631-02 26.90
Hadi O. Sharairi;hadl o. sharairi 88.00
Hager, Glenn M;landlord rent 364.00
Hahn, Todd;landlord rent 340.00
Haima, Boo;landlord rent 2,381.00
Haima, Chris;landlord rent 4,448.00
Hain, Marvin Or Nadine;landlord rent 850.00
Hamilton, Richard;water ref 028-682-16 34.72
Hamsakutty, Haris;water ref 064.027-12 3.34
Handicare Inc;landlord rent 1,340.00
Harcros Chemicals Inc;potassium permangana 2,1"13.92
Hardware Specialist Ltd;door handle assembly 440.85
Harney, Randy P;landlord rent 1,436.00
Hartford Life Insura;life insurance -63.40
Hartley, Michial D;landlord rent 848.00
Hartman, Jim;Jandlord rent 355.00
Haug, Chris G;water ref 055-137-10 2.85
Haver, Adam;water ref 009-460-13 107.26
Haverstick, Jeanne.M;water (eI003-300-14 75.82-
Hawkeye Area Community Action;landlord rent 10,000.00
Hawkeye Fire And Safety Compan;gloves 56.95
Hawkeye Pest Control tnc;pest control 207.07
Hawkeye State Scale tnc;troubleshoot 78.90
Haynes Equipment;pump repair '1,745.93
Hdc Business Forms Corporation;parking stickers 518.96
Heath, Charles;landJord rent 4,774.00
Heather l. Keever;heather I. keevar 53.00
Heidger, Paul;landlord rent 225.00
Heidt, Curt;landlord rent 335.00
_Hliliserman, Gary L;landlord rent 639.00
..
"
~~~ <::r\, 1111s-los-l.
~.,~,,\l~
[QrleE: "Jarfett;lone - e. jaffEitt
Lower, Robert J;landlord rent
Lubaroff, David M;landlord rent
Lucile Taylor;lucile taylor
Lumpa, Robert;landlord renl
Lutz, Daryl;landlord rent
Lynch, Lawrence L;landlord renl
Lynn A. Blades;lynn 8. blades
M & V Partners;landlord rent
Mabll Enterprises;landJord rent
Maddux, Tressa;water ref 076.700.16
Madison, Eugene;landlord rent
Magna, William A;water ref 01 0-085-17
Malnstreet Partners;landlord rent
Maira B. Vazquez;maira b. vazquez
Mall Service Instant Green;1200 highland
Maria E. Barrios;maria e. barrios
Marie D. Krebs;marie d. krebs
Mark Holtkamp;water ref 062-378-00
Mark Iv Investors;landlord rent
Marshall Knox;marshall knox
Mashael, Aeede;landlord rent
Maske, Robert L;landlord rent
Matthew D. Ross;matthew d. ross
Maywood Housing Authority;brenda j. windmon
Me 2 Inc;cartridge seal
Mc Nichol, Patricia K;landJord rent
Mcallister, Marl< R;water ref 009-320-18
Mccartan, Ted S;water ref 010-020-20
Mcclaren, Mike;certification
Mccreedy, Charles E;landJord rent
Mcfadden, David B;landlord rent
Mcfall, Jim & Jack E Shubatt;landlord rent
Mcfall, Jim;landlord rent
Mcgee, Angie;water ref 006-660-21
Mcleod Usa;acct 6589798
Mcpeak, Justin J;water ref 043-669-05
Mecca;landJord rent
Meckler, Elizabeth;water ref 043-355-24
Medical Associates;hepatitus vacine
Meier, Dallas;landlord rent
Meints, Joyce P;water ref 067-348-15
Meisner, Tom;safety shoes
Melissa D. Clark;melissa d. clark
Mellor, Stephanie B;water ref 001-710-05
Mergy, Gina;fss escrow withdrawa
Meteorlogix;subscription fee
Metro Properties ltd;!and!ord rent
Meyer, AJan;landlord rent
Meyers Contracting Inc;1900 f street
Michael L. Moshier;michaell. moshier
Michel, Clayton;landJord rent
Michigan City Housing Authorit;Jandlord rent
Midamerican Energy;06650-87071
Midwest Electronic Recovery;e waste disposal
Midwest Janitorial Service Inc;9/1/05-9/30/05
Mildred M. Dandridge;mildred m. dandridge
Miller & Maske L1c;landlord rent
Miller, James A;landJord rent
Miller, James R;Jandlord rent
Miller, Marc;safety shoes
Mine Safety Appliances Co;safety supplies
Mississippi Valley Polyethylen;colder product
Mod Pod Inc;landlord rent
Moeller, Thomas;landJotd rent
Moen, Marc B;landlord rent
Mondanaro, James %daverse li;water ref 071-384-00
Moninger, James;landlord rent
Moor's Salvage And Recovery In;white goods
Moore, Dan;landlord rent
Moore, Robert L;water ref 040-730-03
Moreford, A % T Moreford-smith;water ref 043-350-1
Mo!eland Development Company L;landlord rent
Morgan, Lindsay A;water ref 071-732-09
Morrell, Donna;landlord rent
Morrissey, Richard;landlord rent
Mulhausen, Teresa;landlord rent
Mullane, Bred;landlord rent
Mullen Farms %southgate Dev;water ref 079-642.14
Mundt Rental Properties;landlord rent
Muniz, Maritza;water ref 008-820-36
Murfreesboro Housing Authority;landlord rent
Musser, Jerry B;landlord rent
Myrtle Grove Apts Lc;landlord rent
Naso, Jason;landlord rent
Natasha L. Venteicher;natasha I. venteiche
Nationwide Mortgage;landlord rent
Neighborhood Centers Of;qtrly payment
Nelson, George;landlord rent
Nelson, Meghan S;water ref 064-051-15
Neumann Monson Architects;ic water plant purif
New Horizon Management lIc;landlord rent
Newell, Richard;landlord rent
Nextel Partners lnc;cell phone bill
Nicholas, Chris J;water ref 087.530-20
Nieh-murray, Hua-jung;landlord rent
3.00
113.00
170.00
6.00
920.00
625.00
4,480.00
1.00
1,008.00
349.00
39.03
487.00
36.04
2,183.00
78.00
1,570.00
2.00
40.00
95.59
4,324.00
43.00
872.00
573.00
22.58
691.22
1,609.88
895.00
98.00
16.51
30.00
1,604.00
564.00
365.00
314.00.
58.87
64.27
65.73
8,495.00
41.42
60.00
137.00
57.90
125.00
90.00
80.00
4,000.00
1,816.83
336.00
399.00
35,829.29
68.00
178.00
384.22
47,570.53
765.89
185.00
53.00
558.00
3.726.00
3,334.00
125.00
3,352.08
40.16
817.00
605.00
198.00
57.76
285.00
6,725.99
429.00
9.22
35.60
463.00
47.24
1,719.00
234.00
332.00
133.00
42.10
336.00
63.71
710.22
425.00
246.00
470.00
99.00
423.00
1,223.45
307.00
15.27
76.00
3,636.00
t43.00
537.94
11.22
837.00
Niggemeyer,'Kim;water ref 001:714~03 - -~-- -3:28
Nissen, Andrew J;water ref 080-680-25 1.37
Noeth, Erinn K;water ref 082-785-"15 6.83
Nolan, John;landlord rent 168.00
North Liberty L1c;landlord rent 714.00
North Liberty Park Apartments;landlord rent 387.00
Northern Water Works Supply In;water meters 69,564.32
Northparl< Apartments;landlord rent 420.00
Oakes, Beth;water ref 102.624.05 4.74
Ochoa, Juan;landlord rent 409.00
Ohsfeldt, Robert L;water ref 098-745-01 9.49
Olson, Alexandra J;water ref 045-727-03 1.16
Olson, James E;landlord rent 1,027.00
Oppliger, Robert A;landlord rent 438.00
Orchard Ct Apts;landlord rent 286.00
Othmana Errac~idi;othmane arrachidi 62.00
Oulmen, Casey S;water ref 009-400.17 - 5.65
Overhead Door Company Of Cadar;service to truck ba2,339.50
Overton, Roger;safety shoes 89.67
.1 Pak Uc;landlord rent 288.00
Palmer, Bill C;water ref 007-731-08 80.41
Panther, Dave;landlord rant 266.00
Paradise Inc;landlord rent 888.00
Parking;charge card fees 855.58
Parradae, Elizabeth;landlord rent 328.00
Parsons, Cynthia E;water ref 057-765-25 2.06
Parsons, Cynthia;water ref 054-205.09 1.00
Passick, Donna J;water ref 079-598-12 58.98'
Patricia Hassan;patricia hassan 238.00
Patricia K. Flynn;patricia k. flynn 31.00
Paxton, Robert;landlord rent 625.00
Payroll Racap;payroll 02-sep-05 649,484.83
Pencco Inc;fluorosilicic acid 4,336.20
Peninsula Apartments;fandlord rent 2,027.00
Penn Oaks Condominiums;landlord rent 7,944.00
Penningroth Apartments;landlord rent 6,598.00
Percinda Carodille;percinda carodine 120.00
Perrone, Michael A;water ref 044-651-11 49.83
Peters, Jacinta;escrow interest 4,117.02
Petersen, Mary K;water ref 001-235-13 10.22
Peterson, Jack;landlord rent 355.00
Peterson, Lindsay E;water ref 047.600-18 2.54
Petroleum SelVices Company L1c;supplies 664.40
Pettitt, Jennifer;landlord rent 1,042.00
Phan, Tuyet;landlord rent 1,405.00
Phelps The Uniform Specialists;laundl}' 563AO
Pi Midwest;pi surveys 1 000 00
Pigati, Lucy A;water ref 067-678-08 ' 37:42
Pigott Inc;office furniture 252.65
Piker, Carol;refund 13.20
Pip Printing;airport 941.20
Piper, Scott % River City Prop;water ref 087.555-0 54.81
Plath, TOdd;landlord rent 1,418.00
Plumbers Supply Company;plumbing supplies 1,063.31
Pollard Water;repair parts 259.03
Poots, Allan & Associates;landlord rent 44.00
Popaya, Yasmina;water ref 009-690.10 31.43
Poppen, Kami & Dave;fandford rant 820.00
Potter, James C;water ref 042-345-40 67.07
Pov Investments;landlord rent 1,274.00
Pracyk, Sheena D;water ref 085-442-04 14.44
Preston, Sara E;water ref 071-736-06 81.42
Pyramid Services lnc;blade 130.76
Quigley, Judy;landlord rent 350.00 (
R M Boggs Company Inc;a1c repair 8,665.98
Rachel A. Lundberg;rachel a. lundberg 102.00
Rains, Kathryn;landlord rent 250.00
Ralston Creek Village Apartmen;landlord rent 904.00
Ramonda D. Shelton;ramonda d. shelton 27.00
Randy's Carpets & Interiors;2239 union rd 10,366.16
Reel, Alaina B;water ref 071-663-14 1.64
Regan D. Hemsted;regan d. hemsted 129.00
Regency Heights;landlord rent 8,501.00
Regina Adams;regina adams 48 00
Regina Rogers;regina rogers 33:00
Reinhardt, Brett;landlord renl 382.00
Rhoades, Tiyan A;water ref 042-335-37 15.33
R!chards Williams Property Man;landlord rent 1,495.00
R!esz, Peter C;landlord rent 232.00
R!ggan, Sh.aron;landlord rent . " _ . '~6.oo
RItz, Cynthia A;water ref 069-881~Ol 1 . ~, . "':42.77
R!ver City Housing Collective;la-ndlord rent 92.00
River Products Company;rock/stone-- "" ~ 2884.10
R!verview Prop Of Johnson Co L;Jandlord -rent ..: 5;220.00
RIZk, Ann E;watet ref 095-620-23 . 46.64
Robertson, Cindy M;landlord rent' 29800
Robinson, Shauna L;water ref 110-026-01 52:79
Rochelle L. Richard;rochelle I. richard 443.00
Rock Island Housing Aulhority;landlord rent 250.22
Rodgers, Jeffrey;landlord rent 791.00
r ' .
~~
'-Roe;- Ryan M;waterref046~020~22 ~ -
Roffman, John;landlord rent
Roffman, Mary E;fandlord rent
Rogers. Jerrie;water ref 027-n6-Q5
Rogers. Patrick;water ref 077-200.05
Rogers, Tim;landlord rent
Rohre!, Mary C;landlord rent
Rosenfels, Robert;landlord rent
Ross, Donald & Lara;landlord rent
Roth, Brenda D;water ref 036-472-15
Roth, Remona;landlord rent
Aoulet, Ashley N;water ref 028-738-20
-Rowell Chemical Corporation;chlorine
Roy L. Mcdowell, Jr.;roy I: mcdowell, jr.
Rundell Investments;landlord rent
Rus Properties'Managemenl;landlord rent
Rutherford, Brian;water ref 097-073-13
S & J Prtlperties Lc;\andlord rent
S & M East Uc;landlord rent
Saba, AJan;landlord rent
Sabrina A. Lacher;sabrina a. lacher
Sadler Power Train Inc;misc supplies
Safety - Kleen Syste;oiJ payment
Samonica C. Blake;samonica c. blake
Sandstrom, V C/o B Orgren;water ref 103-207-01
Saratoga Springs Ltd%greater I;water ref 096-366-0
Saratoga Springs;landlord rent
Savannah Village Lp;landlord rent
Schabold, Dan J;water rei 001-709"{}3
.Schieffer, Ronald;landtord rent
Schimmer, Sarah A;water ref 010-310..Q5
Schinller Partnership;landlord rent
Schlabach, Abe J;landlord rent
Schmidt, Joe T;water ref oo1-727..Q2
Schulte, John C F;landlord rent
Schultz, Jessica L;water ref 01 &41 Q..16
Sch.ultz, Jovon;landlord rent
Schumacher Elevator Co;elevator maint selVi
Sep l.s. Billings;its.-nw/internet chg
Sep 11s Billings;sep alpha SLlpp
Sep Replacement Chargegbacks;i.s.-replace chg
Seville Apartments;landlord rent
Shakara JacKson;shakara jackson
Shala Havill;shala havill
Shanetl L. Dawkins;shanett I. dawKins
Shanklin, Howard Douglas;landlord rent
Shara A. Spies;shara r. spies
Shaunetta l. Mcneil;shaunetta I. mcneil
Shaw, Kenneth Lee;landlord rent
Sheeder, Kathleen A;water ref 095-39Q..17
Shetter House;qtrty payment
Sherron A. Coleman;sherron a. coleman
Shewmaker, Lane E;water ref 071-851-03
Short, aenjamin A;wa\.er re1 055-640-15
Showman, Jim;landlord rent
Sidney L. Miller;sidney I. miller
Simpson, Roger;landlord rent
Slager Appliance Inc;1034 sandusKy - rang
Slager Family Partnership;landlord rent
Smith Alaina R;water ref 071-87Q..01
Smith: David L;landlord rent
Snyder And Associates Inc;engineering services
Solon Community Housing Corp;landlord rent
Solon Developmentlnc;landlord rent
Soukup, Jefl A;landlord rent
Southgate Dev;water ref 109- 114..()0
Southgate Development;water ref 096-32Q..16
Southgate lnvestments;landlord renl
Southgate Management;water ref 092-475-23
Spivey, Ron;landlord rent
St Luke's Corp rate Heallh Serv;hearing tests
Stacey L. Irvin;stacey I. irvin
Standard Signs Inc;stake
Stanfa, Shane R;water ref 071 - 74Q..04
Stebbins, Brad L;water ref 008-88/S-01
Steenrod, Heather A;water ref 067-720-05
Stephen J. Montoya;stephen j. montoya
Stephens, Nicholas G;water ref 007-480-22
Steve's Electric Inc;service call
Steve's Typewriter & Office Fu;chairs
Steven J. Swenson;steven j. swenson
Steven l. Fletcher;steven 1. fletcher
Stewart, Ashlei R;water ref 043-578-17
Stidham, Olen;landlord rent
Stiflend, Latoya;water ref 096-321~10
Stiles, Lucille R;landlord rent
Stille, Shaena R;water ref 079-657-07
Stricker, Simmone;water ref 071-859-01
Stroud, William;landlord rent ,
Success~u\ U'iing;lar.dlord rent
Surratt, Jeffrey;landtord rent
Susan W. -Njoroge;susan w. njoroge
Swan, Bryan A;wa\er re1 003-545-30
Sweet, Janice E;landlord rent
Systems Unlimited Foundation;[andlord.r6nt
.. -49:25
3,057.00
807.00
111.23
96.63
707.00
373.00
355.00
865.42
80.72
2,238.00
34.40
5,790.00
16.00
2,806.00
7,661.00
20.00
637.00
1,375.00
42/S.00
55.00
.851.31 -
-162.00
32.00
,51.46
24.41
4,065.00
9,030.00
76.72
632.00
43.82
329.00
122.00
15.27
274.00
36.96
323.00
255.00
4,140.00
431.64
4,608.39
612.00
65.00
200.00
17.00
1,373.00
4.00
14.00
275.00
43.00
1,359.Q1
19.00
66.15
15.27
366.00
53.00
1,773.00
407.00
988.00
21.41
229.00
1,453.00
561.00
1,881.00
1,084.00
1/S0.47
95.97
568.00
30.54
372.00
594.50
10.00
539.82
21.41
4.19
32.69
17.00
26.92
1,129.78
392.00
12.00
109.00
8.97
430.00
56.11
364.00
40.02
57.55
650.00
353.00
525.00
61.00
58.90
.139.00 I
:...503.00
~
(( I 1S-16'5 1. ~,
~.j - \ 1 ~ (3
-T&-R'lnvestmiiifrnc;landlord rent
T & Z PartnerS;landlord rent
Takita s. Poe;takita s. pee
Tan, Daniel p;water ref 079-689-04 'I
Tanknology lnc;ca\hodic protection
Taylor, Pauline;landlord rent
Tekmar Dohrmann;valve kit
Tesl1k, Richard & Dorothy;landlord rent
Test America Inc;soiltesting
Tewfik, Hamed;landlord rent
Thayer, C B;landlord rent
The Paddock L1c;water ref 102-214-02
Theis, Beth C;water ref 001 -337..()3
Theresa A. Stewart;theresa a. stewart
Thies, Nick J;water ref 096-405-12
Thilges, Sarah R;water ref 009-117-25
Thomas, Chris S;water ref 102-506-04
Thompson, Charles;landlord rent
Thompson, Richard;landlord rent
Thompson, S % River City Prop;water ref 067-739-0/S
Thornton, Julie;water ref 020-190-14
Thrower, Baron D;water ref 063-488-03
Tiffany R. Stevens;tiflany r. stevens
~ Tiffany Thcmas;tiffany thomas
. Tinkey, Lon;landlord rent
Tj Partners Lc;landlord rent
Tomka, Patrick J;water ref 010-72D-04
....
.,:8.15:00-
" 349.00
13.00
dl 119.38
" 622.60
183.00
1,610.80
316.00
816.00
232.00
350.00
37.77
53.05
48.00
8.09
31.06
33.75
897.00
409.00
6.63
31.26
180.16
24.00
34.00
1,031.00
/S10.00
44.60
Tomlin, Brianna L;water ref 071-858-01 53.90
Tora C. Buck;tora c. buck 40.00
Town & Campus Apartments;landlord rent 17,550.00
Town Of Bemalillo;landlord rent 2,592.24
Toya R. Thomas;toya r. thomas 2/S.oo
Tracy A. Good;tracy a. good 71.00
Tracy Voparil;tracy \/opanj 80.00
Tsb Investments;landlord rent 1,314.00
Turney, Joe & Dorthy;landlord rent 31.00
U Of la Business Office;work study 204.00
U Of la Payment Processing Cen;efectrical usuage a 911.52
U Of la Resident Services;fandlord rent 1 92400
Uhlmann, RJchard R;landJord rent '145:60
Ukah, Clement C;randlord rent 35700
United Action For Youth;qtrly payment 297.32
Un!ted Information Services;insert 1,252:15
Un!ted ~entals Inc;corner guard post fo 133.68
Un~vers~ty Hygienics Lab;toxicity testing 850.00
UnIVerSIty Of Iowa Community C;atm monthly payment 375.00
Us Department Of _Agriculture;fandlord rent 243.00
Us Dept 01 Agriculture;landlord renl 338.00
Valetta Glover;valetta glover 32.00
Valley Forge Apartments;landlord rent 31700 .
Valley Villlage lnvestors;landlord rent 163:00
Van Meter Industrial I"!c;electrical supplies 2,172.55
Van.hyfte, ~mber M;water ref 012-165-31 120.00
V~nzon Wlreless;cefJ phone bilt 33.57
VIlla Garden Apartments;Jandlord rent 11 89900
Vitti, Michael D;water ret 009--620-17 ' 51:53
Vorbrich, William A;landlord rent 157.00
Wacker, Mervyn Or Helen;landlord rent 189.00
Wagehoft, Raymond;landlcrd.ren\ 311.00
Wagner, Janelle Or Rocco;landlord rent 179.00
Walden Place;landJord rent 78 00
Walker, Curtis l;waler rei 079.551-14 . 11 :/S7
Walters, K!rk;landlord rent 219.00
Walton BUilders Inc;waler ref 099-207-00 24.32
Wambold, Sarah E;water ref 047-492-05 45 40
Ward, Randy;landlord rent 936:00
Waters, Terry;landlord rent 449.00
Watts Group Lc;landlord rent 149.00
Wear, Ryan E;water ref 094-551-08. 88.35
We~ Membership;l1Wmbership renewal - 104.00
Weisenbach SP.ecialty Printing;give aways for jceo 2,704.00
Welander, Phyllis N;landlord rent 302.00
Wells, Brianna P;water ret 007-56Q..16 35.75
Westen, Dan P;water ref 004-450-07 1833
Western H.iIfs MobHe Estate;landlord rent 107:00
I. Westem lime Corp;quicklime 19,948.09
Westra, Je~ & Janey;landlord rent 1,031.00
Whalen, Ellzabeth;water ref 055-402-11 7317
W~i1e Cap Construction Supply;bit 281:82
WIck, Jeff G;water ref 087-120-17 15.27
Wilderness Studio;printing 200 00
W!J1!ams, Joe Eugene;landlord rent 175:00
WillIS, Dan;landlord rent 29500
W~lson, ~ustin;water ref 007-655-17 45:85
Witte, Mlchael;landlord rent 465.00
Woodard, Kathryn A;water ref 109-157-02 3636
Woodburn, Richard;landlord rent 246:00
Woodburn, Robert L;landlord rent 517.00
Wynn, Phil;landlord rent 808.00
Yoder, Charles J;landlord rent 2,036.00
Yoder, Elaine E;landlord rent 385.00
Yoder, Trent:!<!.ndIOrd rent 825.00
~~~
-Yooef/mlllarRentiilS;tandlord rent.
Yolanda L. MCbride;yolanda I. rncbride
Zajicek, John;landJord rent
Zhang, Steven Zekun;landJord rent
Zimmer And Francescon Inc;shaft sleeve and gas
Zoellick, Ryan S;water ref 001-339-03
Zorana D. Wortham-white;zorana d. wortham-wh
Zulawski, Sarah C;water ref 064.119.10
1',238.00.
44.00
687.00
113.00
978.12
42.58
110.00
1.23
-------------
----------
Enterprise Funds Fund Total
Fund: Trust And Agency
09/01/2005 Owest Centrexlcircu;qwest monthly charg 33.00
Abc Solutions;hosling pkg 28.82
Adjusting Journal Entry;aug photocopy 879.85
Alzheimers Assoc;postage -4.75
Clerical Aecap;payroll 30-sap-OS 1,035.96
Coralville Public: U;postage -4.75
Fica;city contribution 5,636.44
Fortis Benefits;disabHity insurance 29.08
Gsmv;postage -4.75
Gwaea;postage -4.75
Hacap;postage -4.75
Iowa Protection & Ag;postage -4.75
Ipers;cily contribution 2,806.08
Isi Billing;sep equipment chg 108.18
Journal Entry;aug paper/color copy 532AO
Journal Voucher;sep bcbs 5,388.69
Jullts Billings;jul web serv 44.00
Linda Severson;hr breakfast 15.00
Mailing Services Inc;postage for newsletl 407.82
Mercy HomeH~IIh_Ca;postage x2 -9.50 )
Myep;march payroll expen ,.'.- --...--17.787.44 \
Patv Inc;monthly draws '- 15,500~00 1
Payroll Recap;payroll 02csep-05 74,432.45
Quality Care Nature Care Compa;park rd bridge-dubu 312A2
Rindy Inc;iowa aye 1,920.45
Sep I.s. Billings;tts.-nwlinternet chg 450.00
Sep Replacement Chargegbacks;r.s.-replace chg 237.48
U Of I Healthcare;postage -4.75
U Of I Libraries;postage -4.75
U Of r School Of Soc;postage -4.75
Vi Lib~aries;postage -4.75
==::=:==:
1,934,904.00
Trust And Agency Fund Total
Fund: Intragovntal Service
09/0112005 Owest Centrexlcirc:u;qwest monthly charg 443.55
09J01/2005 Owest Mos Chrg;qwest monthly charge 2,707.44
Addison, Kaimi;hap refund -628.00
Adjusting Journal Entry;aug photocopy. 2,756.32
Ahrma;ins pmt fire 2401wh -9,843.03
Airgas North Central;glove 154.15
Aisenbrey, Darin;pre-tax single denta. B.76
Allied Waste Services;august 2005 solid wa 270.00
Altorfer Inc;filter 2,063.99
American Lafrance Corporalion;headlight assy. 232.14
. Americlean Carpet Cleaning Com;register openings c 4,353.33
Amos, William 0, Mahnaz Barron;setllement of claim7S,OOO.00
Anderson, Jayne;ra -50.00
Anderson, Patricia T;ra -80.50
Archer, Nikisha;ra -50.00
Aug Its Billings;aug web serv 209.00
Auhava Perry;ra -10.00
Barrios, Maria;ra -70.00
Bennett Marilyn;sep 05 single dental -348.97
Blue Moon Satellites;portable toilet 67.00
Bobek, Kellee;ra -35.00
Botembe, Venantie;ra -50.00
Bovey, John;sep 05 single dental -23.34
Brenneman, Soptlia;ra -20.00 '
Bryant, Susie;ra -16.50
Carousel Ford;vehicle repair 50.00 .
Cic;refuse 554.95 ,
City Tractor Company;2 hp light tractors 5,500.00
Clark, Arnita;ra -25.00
Clark, Patricia;ra -12.50
Communications Engineering Co;annual service contr2,S94.10
Consumers Cooperative Society;diesel 45,873.20
Coral Ridge Apts;hap refund -23,00
Corvel;jones loren c 749.20
Crow Donald;sep 05 s\ngle dental -340.48
Dan Brookhart;brookhart dan 115.00
Dan Scott;travel reimb ' -8.28
Dandridge, Crystal;ra -34.00
Daniel J Fischer;fischer daniel j 2.79
Delta Dental;claims 21,562.66
Denise Dotson;dotson denise 195.00
Dorrough, Latonya;ra -34.00
Easler, Brad'ra -12.00
91 ;933.68
\\\\s\o~
~...J - \ d, \.3,
-4~_~~
Elliott Equipment Company;purchase okann trough 60;233:00
Engage Communication Inc;tube 2,812.00
Enterprise Rent-a-c:a;nutt larry 1,613.25
Erp Roofing Products L1c;roofing materials 3,276.00
Esco Electric Company;repair vandalism 411.31
Fadness, Connie;ra -20.00
Family Practice Of W;cody heather a 35.00
Farmer William;sep 05 single dental -340.48
Felgar, Darryl By U;ra -22.00
Fica;city contribution 14,186.99
Finster, Warren By J;ra -22.00
Florence Hayslett & Charles Me;settlement of claim 22,259.42
Flowers Thomas;sep 05 family dental -64.90
Fortis Benefits;disability insurance 570,68
- Fountain Dan;sep 05 single dental -348.97
Fry,Darcy;ra .25.00
Garcia, Tavo;tech support 4,653.04
Gayles, Cami11e;ra -25.00
Goines, Kimyata;ra c28.oo
Govdeals;fees for auction 88.51
Guinetti Jane;sep 05 single health -325.63
Gulland, James;reimburse travel 173.40
Hall, Lametry;ra -27.00
Hansen Thomas;sep 05 single dental -348.97
Harper, Audrey;ra -11.00
Hartford Ufe Insura;life insurance 104.74
Hawkeye International Trucks;purchase rocycle cab 54,634.00
Hawkeye Weld And Repair Inc;fire truck 247.80
Henke, Sara;ra -19.00
Hewlett Packard Company;monitors 6,319.33
Hogan, Michelle;ra -25.00
Hopkins Nathan;sep 05 single dental -340.48
Houser, Tom;tech support 5,685.60
Hudachek Kenneth;sep 05 single dental -340.48
Huedepohl, Katherine;ra -6.50
Ie City Assessor;jul 05 gasohol -69.88
Ikon Office Solutions Inc;maint agreement 2005 367.62
Insurance DIvision Of towa;1i1\ng tee 100.00
Iowa City Landscaping;retaining wall 850.10
Iowa City Petty Cash;lunch at mediation m 7.62
Iowa City Ready Mix lnc;concrete 1,960.20
10,874.81
80.00
1,202.92
-128.00
1,443.32
334.50
-t596.09
'-939.97
-7,924.60
-6,743.89
-422.98
50,308.08
39,937.95
44.00
93.32
1,855.12
-340.48
-651.28
-322.38
-950.81
119.42
-325.63
39.80
-23.34
2,510,20
-12.50
210.00
-325.83
718.75
671.66
-25.00
2,683.85
40.30
284.75
320.19
60.00
-34Q.48
-25.00
533.50
116.77
-33.50
337.43
7,035.00
29.97
-322.38
-644.76
-10.00
189,790.76
-610.00
Ipers;city contribution
lsb;stop pay ck #540282
Isi Billing;sep directory asst
J & J;hap refund
Jamie Jenn;jenn jamie
Jim's Petroleum Maintenance Co;cemetery
Jo Co Ambulance;dlesel
Jo Co Auditor;admin fee
Jo Co Seats;admin fee
Jo Co Sheriffs Offic;admin fee
Johnson County Audit;travelreimb-stutzma
Journal Entry;aug paper/color copy
Journal Voucher;sep bcbs
Jullts BUlings;jul web serv
Kenneth R Urmie;urmie kenneth r
Kevin F OXley;oxley kevin f
Knock Gerald;sep 05 single dental
Kriz Marilyn;sep 05 single health
Langstaff Dean;sep 05 single health
Lehman Ernest;sep 05 family health
Liebovichlpdm Steel & Alum Co;angle saw cut
Lihs Craig Mr.;sep 05 single health
Loren C Jones;jones loren c
Mcrt\hews Melissa;sep 05 single dental
Maxwell Construction Company l;dubuque sl. -foster
Mcderinotl;ra
McfaU's Auto Trim;seat repair
Mcginness Ed;sep 05 single health
Mcleod Usa;acct 6589798
Medical Plaza Pharma;beam jonathan I
Mena, Esther;ra .
Mercy Hospita.l;bailey brian
Mercy Occupational Health;hearing tests
Midamerican Energy;electric
Midwest Wheel Compan\es;small trainer
Miklo, Bob;reimb of health insu
Moore Daniel;sep 05 single dental'
Mwinyikasidi, Marie;ra
Mx Logic Inc;9/1-9/30 service
Myers, Ron;reimb insurance
Nasby, Steve;travel reimbursemen
Neumann Monson Architects;water plant repairs
New Horizons Cqmputer Learning;windows upgrade
Neldel Partners Inc;cell phone bill
Norenberg George;sep 05 single health
. Ocken1els Catherine;aug 05 single health
Ockenfels, Mary;ra
'I Payroll Recap;payroll 02-sep-D5
. Penn Oaks Condos;hap refund
"
'.
"":
~~~
-- "-0163.00'
1,593.35
90.84
45.00
293.25
1,360.00
-17.00
-348.97
160.00
22,552.06
67.00
.50.00
-29.00
20,000,00
.30.00
542.03
77.05
.20.50
2,017.16
-1,326.00
-50.40
~325.63
-340.48
-30.00
-60.00
.50.00
-20.00
-325.63
678.29
1,575.00
606.76
10,706.87
11,000.00
-32.76
270.00
-325:63
128.85
-75.00
465.00
-25.00
393.00
87.00
-325.63
-325.63
420.00
407.92
-17.00
135.00
-18.50
-32.00
1,103.72
331.67 -
597.16
20.00-""_
135~OO.. -:~~.
5,QOO,OO
2,600.00
. -64.00
6,177.50
24.13
-1,960.20
-60.00
391,334.83
-348.97
-231.00
-15.00
-12.50
-651.26
~I'"'eters, .Florlan;ra
Petroleum Services Company L1c;rotella
Phelps The Uniform Specialists;laundry
Pip Printing;doc services
Pitney Bowes Inc;postage by phone
Pomeroy Resources;network hardware/rou
Powell, Katrease;ra
Powers Malcolm;sep 05 single dental
Prima;annual membership
Owest;acc #319 338-459189
R M Boggs Company Inc;prevenative maint
Reece, Melanie;ra
Reeve, Terri;ra
ReseNe Account;postage tor malt mac
Ring, David;ra
River Products Company;stone
Road Machinery And Supplies Co;balance
Robinson, Minnie;ra'
Ronnie Benner;benner ronnie
Rus Properties;hap refund
Safety - Kleen Syste.,o\\ payment
Schreiber Regina;sep 05 single health
Schultz Edward;sep 05 single health
Scott, Kimberly;ra
Scott,kimberly & St;ra
Seals, Gerald;ra
Seaton, Michael By S;ra
Sedlacek Ralph;sep 05 single health
Sep Fedfund Support Chrg;i.I.s.-support chg
Sep 1.5. Bil1ings;its.-nwlinternet chg
Sep Its Billings;sep pc supp
Sep Replacement Chargegbacks;i.s.-replace chg
Shanahan, Brad;9/08/05-9/22105 .
Sheriff Of Jo Co;cash
Simmons Perrine Albright And E;waler treatment pia
Slagle Roger;sep 05 single health
Sloan, Leigh;internet reim
Smiley, C.m.;ra
Smoracy L1c;freight
Sonii, Meiman;ra
Specialized Petroleum Services;fuel
St Luke's corprate Health SeN;hearlng tests
Stout Phyllis;sep 05 single health
Strand Don;sep 05 single health
Sullivan, Gerald T;professional service
Syn Tech Systems Inc;credit
Taylor, Lucille;ra
Terry And Jo Hevel;havelterry
Thompson, Shakita;ra
Thompson, Shakltta;ra
Tom Melsner;meisner tom
Toyne Inc;tankvision
Tri State companies;bearing-needle, bush
Tweeton Chiroprac1ic;cody heather a
U Of la;seminar fee
U S Post Office Acct 775;postage for business
United Fire & Cas As;hitchcock mike
University Of lowa;refund hvd overpaym
Vavra, Alana;tech support
Verizon Wireless;aug cell phone bill
Wayne's concrete;lower city park
Weems, patrice;ph mlo charge
Wellmark Blue Cross And Blue S;admin fees
Wells James;sep 05'single dental
Westwood Apts;hap refund
Wheatland, Celia;ra
Wilkins, Mary;ra
Winkelhake Ralph;sep 05 single health
------------
---------
1,096,371.56
Intragovntal Service Fund Total
Fund: Special Revenue Fund
09/0112005 Qwest Centrexlcircu;qwest monthly charg 6.60
Adjusting Journal Entry;aug photocopy 143.43
Advanced Maintenance Systems;peninsula 110.00
Allied Waste Services;august 2005 solid we 61.33
American Planning Association;membership 369.00
Anderson Bogert Engineers And;hwy 1 corridor study 3,500.00
Aug Its BiIlings;aug pc sUPP , 203.72
Beckler, Elmer;reim prescription 400.48
Campbell, Cam Md;medical services 275.00
Care Advantage RehablUtation;rehab for on-the-job 168.00
City Sewer Service lnc;auger kitchen line 65.00
Cook, William;reimb prescriptions 312.22
Cooper/1164 Hotz;recording fee -25.00
Country Club Coffee;coffee 33.90
Dave Stepp Heating & Air Condl;fumance repair 99.75
Davidson, Jeff;mileage 147.36
East ~I'\tral Iowa Council Ot;quarterly payment 9,944.71
Elder Services Inc;aug 05 expenses 4,885.88
Fica;city contribution 2,384.23
Fortis Benefits;dlsability insurance 377.29
Free Medical Clinic;aug operational expe 454.55
. \?~ \3
\\\tS'\()S i~ _ ~ - <,\1::.
~
: -Freeman LocKAnd Alafm.lnc;ara.rm~monitoririg -
Gazette Communications Inc;acct 105871
Greater Iowa City Housing Fell;acquistion of 3035
Hacap;acquisition for 814
Hawkeye Pest Control Inc;pest control
Iowa City Press Citizen;july publicatlons
Iowa V~lIey Habitat For Humani;land acquisition
rpers;clty contribution
Isi Billing;sep equipment chg
Johnson County Recorder;recording for july
Joh.nson County Treasurer;property taxes 1310
Journal Entry;sep (operation cost)
Journal Voucher;sep bcbs
Ju! Its Billings;jul pc supp
Kncket's KJeaning;penninsula bldg
Langl45~ N 1st Ave;recording fee
Mall Service Instant Green;penninsula apts
Mas~e, Robert;reimb prescription
Medical Plaza Pharmacy;duty injury prescrip
Mercy Hospital;duty injury evaluati
Midamerican Energy;aCC# 01080-85031
Owens-brockway Plastic Product;property tax rebate
150,655.51
Payroll Recap;payroll 02-sep-05
Progressive Rehabilitation Ass;duty injury rehabil
Owest;new phone service
Radiologic Medical Services;xray medical service
Ral!lsey Creek Woodworks And;430 crestview ave
Reliance Title Services;titre & lien
Schindler Elevator Corporation;peninsula apt
Secretary Of State;notary publiC renewa
Sep Fedfund Support Chrg;i.t.s.-support chg
Se~ l.s. 8illings;its.-nwfintemet cr.g
StBlndler OrthopediC Clinic;duty injury evaluati
Stumpf Construction And;181 0 rochester ave
Table To Table;aug. operational exp
Trtus/428 5th Ave;recording fee
Todd Hacket Construc1ion;penisula 1310 foster
Towncrest Internal Medicine;city.required physic
U Of \a Health Cara;duty injury traatmen
U. S Post Office Acct155;permit 155
UI ~ed SeN Payment Processing;establish patient I
United Action For Youth;august 2005 cdbg cia
Yeats/1756 Dover;recording fee
Special Revenue Fund Fund Total
'72.00
230.42
42,260.60
78,000.00
33.95
18.72
58,000.00
1,821.60
40.14
160.00
4.00
78.77
4,552.62
36.52
150.00
-25.00
305.00
524.44
43.63
2,912.30
570.40
32,093.18
101.00
235.12
200.00
265.47
130.00
1,396.33
30.00
268.31
360.00
2,343.00
11,037.00
1,906.97
-30.00
3,123.70
17.48
430.00 .
84.22
453.00
3,107.77
-25.00
,
(
f
120,559.60
========
.
GRAND TOTAL
70694
9,199,531.03
November 29, 2005
I.
t ~'
,----,,--.-- .
~----..- -~l"""':"" .~I
Printer's Fee $ 1<6,15"
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paperJ times(s), on the
following dates(s):
Dp/" P~0' 1) ;)(J 0.5
~~ l;1L~
Legal Clerk
Subscribed and sworn to before me
this /4-0 day ofJ)op~
A.D. 20 0<)
~~~
~ Notary Public
LINDA KROTZ
~ Commission NumbS' 732619
. . ~ My CommisSion ExPIres
January ZT, 2008
fSUbiect ::~::~ :~:~~~:~~~ the Cj~ )
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040. I
, The cos1 of publishing the fallowing pro-
( ceedings and claims is $28.15.
I Cumulative cost for this calendar year for
I said publication is $20,184,26.
. OFFICIAL COUNCIL ACTIONS -
111/29/05
. Iowa City City Council, spa-
I cial meeting, 7:30 p.m. at City Hall.
I Mayor Lehman presiding. Council
I Members present Bailey, Champion,
, Elliott, Lehman, 0 DonnaU, Vanderhoef,
Wilburn. Absent: None.
t Moved and seconded to
I adjourn to executive session to discuss
I as public employer strategy regarding
Collective Bargaining with City Employee
Organizations; as such discussion is
exempt from the provisions of Chapter
21. The Mayor declared the motiOn car-
ried.
Moved and seconded to
approve a tentative agreement between
the City of Iowa City and the Police Labor
Relations Organization of Iowa City. The
Mayor declared the motion carried.
Moved and secqnded to I
adopt RES. 05-373, REBIDDING THE
PROJECT FOR THE CONSTRUCTION
OF A DUPLEX HOME UNDER THE
I AFFORDABLE DREAM HOME OPPOR-
TUNITIES PROGRAM LOCATED ON
I LONGFELLOW PLACE, DIRECTING
THE CITY CLERK TO PUBLISH ADVER-
I TISEMENT FOR BIDS, AND FIXING
TIME AND PLACE FOR RECEIPT OF
! BIDS. .
, Moved and seconded to
! reconsider deferral of the Parking Fiber
I Interconnect project. The Mayor declared
the motion carried.
I Moved and seconded to defer
awarding of contract for the Parking F-iber
interconnect project. The Mayor declared
the motion defeated. .
Moved and seconded to
\ adopt RES. 05-374, AWARDING CON-
'TRACT AND AUTHORIZING THE
I MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION FOR THE PARKING
t FIBER INTERCONNECT PROJECT.
, Moved and seconded to I
adjourn the special mee~ing 7:45 p.m. i
The Mayor declared th.e motion carried.
- A mare complete description
of Council Activities is on fife in the office
of the City Clerk.
~ s/Ernest W. Lehman, Mayor
slMarian K. KarT, City Clerk
70713 December 13, 2005
Printer's Fee $ 3~.58
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which IS
hereto attached, was published in said
paper_Y times(s), on the
following dates(s):
o e (' €...v"lIH> ~ ;t 7, ~) ()5
(G'l, Qo,", 0 ~~ I , ---
Legal Clerk
Subscribed and sworn to before me
this ~'7~ day of DI""LL~ J_~ I
AD. 20 DS-
7~.~ Notary Public
~ UNDAKROn
. ,r Commission Number 732619
.. My Commission Expires
Janu<:ry 27, 2008
'.- ~.
OFFICIAL PUBLICATION
: Subject to ch~nge a,s fi~alized by the City
I C!erk. For a fmal offIcial copy contact Ihe
CIty Clerk's Offige 356-5040.' .
Irhe 90st of publishing the fOllowing pro-
I ceedlng~ and claims is $38.58.
C~mu)atrve Cost for this calendar year for
saId PUblication is $20,222.84.
IOFFICIAL COUNCIL ACTIONS
12/12105 - I
!Iowa City City Council, special meeting I
17:00. ~.m. at City Hall. Mayor Lehma~
pr~sldlng. Council Members present.
i Balrey, Champion, EWott Lehman'
. 0 Donnell, Vanderhoef, Wilb~rn. Absent:
I None. .
(,' A pUblic hearing was held on an ordi-
nance amending Title 14 entitled "Unified
Development Code" by: repealing
C~apters 4, 6 and 9 and replacing them
With t~e new TIUe 14 Zoning Code
amending portions of Chapters 1 5 and
17, renumbering Chapters 1, 2, 3, 5,7,8,
10 and 11, and repealing Chapter 12
The fOllowing. people appeared: Greg
Allen, 2427 Highway 6 NW (TIffin)' Jeff
I Cox, 11? South DOdge; and 'Mike
I' McLaughfrn, 614 Pine Ridge (Coralville)
Moved and seconded to accept corre~
spondence from Mike McLaughlin
,: Marg.aret and Chuck Felling, Glen~
j .Ehrstme, Greg Alfen, Objections from var-
I IO~~ zones: Gary Albertson, Anna Buss
WIIlJam Gerhard (Neptune land CO)'
Thomas Kaut, John & Danette Aale'
,(X2); Objections from AM-12 Zonel
I Greg & Linda Allen (X2), Joyce M:
Edmondson, Dan Hays (X2) Michael &
Kelley Mclaughlin (X8) (McLaughlin
Re~tal, Properties), John Roffman (X4)'
,ObJectlons from ANC-20 Zones: Gary
IAlberts~n, G,reg & Linda AIren (X8) (TAS
PropertIes), B,efte Beasley, James
,Bux~on (X5), Nick Cilek (X5), Patricia
: CollIns (X2) (Bernard Collins Trust), T.
! DaVid Egenerge" Gary Fletcher, Mark J
,~amer (X6) .(H&G Partnership), James I'
anson, NIcholas Hemann Mark
I Holtkamp (X6) (MAK Propertie~) Brad
Houser (X3), Gary Hughes (X7), 'Debra l
Ken~aJJ, Walter Kopsa, Thomas & Karen i
1 Martin (X4) (Martin Trust), A;ch;Mason
(X2), Mark McCallum (X2), .Michael & '
: Kelley MClaughlin ,(X4)" (Mclaughlin!
'R~ntaJ Properties); -Rarvey & l. Maxine
; Mdler . (X~), Dennis Novotony, Scott I
I Ogden, MIchael Oliveira (X4) (Prestige'
Properties), Cynthia Parsons Dean Price
(X2) (MP Properties), John' & Danette
I Raley, John Roffman, Mark Roffman
Gre~~ry Schott (X2), Jayme Skay;!
PatTlCla Ste~le, Roger Steele, Scott
Steele, Jeanlne Tufty Frank Wagner
Dan Willis, Nancy Wombacher. Th~
Mayor declared the motion carried
Move? and seconded that the ordinance
amending Title 14 entitled "Unified
Development Code~ by: repealing
C~apters 4, 6 and 9 and replacing them
WIth t~e new Title 14 Zoning Code '
I amending portions of Chapters 1 5 and
i 7, renumbering Chapters 1,2,3,5,7,8,
11~ and 11, and repealing Chapter 12, be
gJV~n first ~ote. The Mayor declared the
matron earned.
! Mo~ed and seconded to adjourn special
I meetrng al 7:35 p.m. The Ma or
declared the motion carried. y
A ~?~e c.omple.te .description of Council
I ActIVIties IS on fIle m the office of the City
Clerk.
slErn~st W. lehman, Mayor
: slMaTlan K. Karr, City Clerk
i S~bmitted for PUblication _ 12/20105
-, , 71032 December 27, 2005
'I
~, \~3'
(J-~ ~~
\~\l3\~S'
Printer's Fee $ ;> IlD. 84
CERTIFICATE OF PUBLICATION
STATE OF IOWA, I
JOHNSON COUNTY, SS:
I
THE IOWA CITY PRESS-CITIZEN If
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is ,
!
hereto attached,' was published in said I
paper-! times(s), on the I
following dates(s): I
D P (' ~h-e v- .2-1; ?-DoS
e>A~lL1~
Legal Clerk
Subscribed and sworn to before me
this .;) '1..Jf--. dayof~~- J."..~ i
A.D. 20 C> 5""
'-;I~ -
~ Notary Public
UNDAKROlZ 9
@ Cu/ldIlI>." ,,~~
. . MyCNnu.JlI "=
,Jt/tOJIIY 'Z7.
~-~~- -
-~~""': OFFICIAL PUBLICATION
Subject 10 change as finalized by the City
Clerk. For a final official copy, contact the
City crEirk'sQffice 356.5040,
The cost of publishing the following pro.
ceedings and claims is $216.85.
Cumulative cost for this calendar year for
said publication is $20,439.68.
OFFICIAL COUNCIL ACTIONS
12/13/05 I
Iowa City City Council, special meeting, 1,
7:00 p.m. at City Hall. Mayor LElhman ,
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None. The Mayor presented
Outstanding Student Citizenship Awards
to Lincoln Elementary students: Alex !
Braverman, Hannah Clancy, Joe
Henderson.
. A specIal presentation was mad~ to t~e
Regina High School State ChampionshIp
FootbaJl Team. Head Coach and Athletic
Director Chuck Evans, Senior Offense
Guard Jordan Hanrahan, and Senior
Offensive/Defensive Lineman Kyle
Carrahan accep1ed.
Mayor Pro tem presented outgoing
Mayor Ernie Lehman a plaque and a
MareJa Wegman print recognizing his 12
years of community service. The public
was invited to an open house honoring
Mayor Lehman SCheduled in Harvat Hall,
Thursday, 4:30-6:30 PM.
, Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approvEld, andlor adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the
City Cler1<: October 31, Regular Council
Work Session; November 7, Special
Council Work Session; November 8,
Special Council Work Session;
November 14, Regular
Council Wor1< Session; November 15,
. Regular Council Formal Official and
'Complete; November 22, Special
Council Wor\< Session; November 28,
Special Council Work S e s s ion ;
November 29, Special Council Formal
Official and Complete; November 29,
Special Council Work Session.
Receive and File Minutes of Boards
and Commissions (any recommenda-
tions contained in minutes become
effective only upon separate Council
action). Telecommunications
, Commission. October 31, 2005; Senior
) Center Commission - October 18,
\ 2005; Airport' Commission.: October 13,
, 2005; Parks and Recreation
-' Commission . October 12, 2005; Public
Library Board of Trustees - October ~7,
2005; Housing and Commumty
Development Commission - October 20,
'2005; Human Rights Commission -
October 25, 2005; Public Art Advisory
Committee - November 3, 2005;
Planning and Zoning Commission -
November 17, 2005; Planning and
Zoning Commission - Qctober 20,
2005.
\. -Permi(MotiOns and Resolutions 'as
Recommended by the City Cleric
New: Class C Liquor license for Fuzion,
124 S. DUbuque 81. Renewal: Class C
liquor license for Club Car, 122 Wright
Street. Class C liquor license for
Gabe's, 330 E. Washington Street
Outdoor Service Area for Gabe's, 330 E
Washington Street; Class C liquor
License for Hanrahan's Pub, 210 N. linn
Street. Class C liquor License for
Sanct~ary Restaurant, 405 S. Gilbert
Street; Class C Beer Permit for T & M
Mini Mart, 2601 Highway 6 E.;
. Special Class C liquor Licens$ for !
Pagliai's Pizza, 302 E. Bloomington St.;
I Class B liquor license for Sheraton
Iowa City & Hotel Vitro, 210 S. Dubuq~e
Street; Class C Liquor License for
Ground Round Restaurant, 830 S
Riverside Dr.; Class C Liquor License for
Carlos O'Kelly's Mexican Cafe, 1411 S.
Waterfront; Class C Liquor lic.ense for
Buffalo Wild Wings, 201 S Chnton ~t.
Outdoor Service Area for Buffalo Wild
)Wings,201 S Clinton SI.; RES. 05-375,.
ITO ISSUE DANCE PERMIT to Gabe's,
330 E. Washing10n Street; Class C
,liquor license for New Ven Ching
'Restaurant, 1803 Boyrum.
I Motions: Accept Abstract of Votes for
ahe Iowa City Elections held October 11
j and November 8, 2005.
Reso,lutions: RES. 05-376, APPROVING
AN ADDENDUM TO THE 28E AGREE-
I MENT FOR PARATRANSIT SERVICE
i BElWEEN THE CITY OF IOWA CITY
AND JOHNSON COUNTY FOR THE
PERIOD OF JULY " 2003 THROUGH
',JUNE 30, 2008; RES. 05-377, ACCEPT-
ING THE WORK FOR THE HOLLV- !
WOOD BLVD. SEWER REPAIR PRO- i
\JECT; RES. 05-378, ACCEPTING THE
IWORK FOR THE' CAMP CARDINAL
lROAD SITE PREPARATION PROJECT
NK/A THE CAMP CARDINAL
"ROAD PRELIMINARY CLEARING PRO- I
JECT; RES. 05-379, ACCEPTING THE;
)WORK FOR 2005 PAVEMENT 1
REPLACEMENT FOR WATER MAIN
PROJECT; RES. 05-380, ACCEPTING
'THE WORK FOR THE SANITARY:
SEWER AND WATER MAIN IMPROVE- I
MENTS FOR IDYLLWILD CONDOMINI. i
IUMS (BUILDINGS 19-26); RES. 05-381, I
IACCEPTING THE WORK FOR THE (
SANITARY SEWER AND WATER MAIN
IMPROVEMENTS FOR LOT 2 OF I
! WINDSOR RIDGE - PART IWENTY-
J ONE (BUILDINGS ADDRESSED 4810, '
4812, 4814, 4816 E. COURT STREET; I
j 4846, 4848, 4850,...4868 E. COURT
STREET; AND 4902, 4904, 4906,....4924
,E. COURT STREET); RES. 05-382,
AUTHORIZING THE MAYOR TO EXE-
. CUTE AND THE CITY CLERK TO
I ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND HILLS BANK AND
! TRUST CO., IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 2103-2105
'TAYLOR DRIVE, IOWA CITY, IOWA;
'I RES. 05-383, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
'CLERK TO ATTEST A TWO-MONTH
, EXTENSION 'OF THE AGREEMENT
~ WITH PUBLIC ACCESS
:"TELEVISIO~,~
.~ ~ ~ ~ \:1-\ \3\06'
~, d,~3
r-Correspondence: . -JCCOG--Tmffic .
I Engineering Planner regarding installa- I
tion of one handicap parking space I
in front of 1027 Rochester Avenue; ,
JCCOGTraffic Engineering I'
I Planner regarding installation of NO
, PARKING ANY TIME signs on the
! south and west side of Clover Slreet;
1 Kevin Olson- regarding Proposed
I Annexation of the Altmaier
I Annexation District into. the City of
Coralville, Iowa; Kevin Olson
I regarding Proposed Annexation of the
Forevergreen Road Annexation District
into the City of Coralville, Iowa;
Jennifer Booth regarding Stop Global
I Warming; Afcoholletters fro m
Jim Clayton, Rick Dobyns, Garry Klein; ,
I Garry Klein regarding For poor, housing ,
I wail gets longer; Terry Smith regarding :
Stable Electric Rates through 2010;
Janet Peterson regarding
I Community Priorities Discussion; Justin
Harbit regarding Deer management;
Victor Hubler regarding Status of assault
. investigation [Staff response includ-
led]; Derrill and Irene Klinzman regarding
I Taxing manufactured homes; E r i c
,Hulsing regarding Senior PrOject on
Municipally Owned Broadband [Staff
response included]; Leah Cohen
regarding Downtown lights.
The Mayor declared the motion carried.
Senior Center Commission Chair Jay
I Honohan updated Council on activities at
the Center, and wished everyone a Merry
\Christmas and a Happy New Year. Rick
Dobyns, Co-Director of the Alcohol
jAWareness Working Group, presented
ideas to the alcohol use downtown. _Gary I
Sanders thanked Mayor Lehman for his
)years of service to the community;
acknowledged the efforts of the Police
j Department in helping apprehend two
men responsible for arson and murder
several years ago; noted University of
Iowa athletes recognized at the annual
. Hawkeye Football banquet the previous .
week, especially Mike Elgin an academic. (
all-American; and the writing, acting, art, l
and drama efforts, such as Marilyn
Robinson for her novel "Gilead" that
make Iowa City a unique place.
Moved and seconded to set a public
hearing for January 10 on an ordinance
rezoning approximately 10.41 acres from
Low Density Single-Family Residential
Zone (RS-S) to Sensitive Areas:
Overlay/Low Density. Single-Family
Residential Zone (OSAlRS-S) for proper-
ty located east of Highway 218 and south
of Melrose Avenue. The Mayor declared
the motion carried.
Moved and seconded that the ordinance I
amending Title 14 entitled "Unified
Development Code~ by: repealing I
Chapters 4, 6 and 9 and replacing them '
with the new title 14 Zoning Code,
amending portions of Chapters 1, 5 and
) 7, renumbering Chapters 1, 2, 3, S, 7, 8,
-' 10 and 11, and repealing Chapter 12, be
given second vote. The Mayor declared
the motion carried. Moved and second-
ed to accept correspondence from Dan I
Black, John Alberhasky, Howard Carroll,
Mary Ellen Chudacek, Thomas Conway,
Patricia Fisher, William Gilpin, Olin Lloyd,
John Logan, David Panther, Michael
Karr, David Stoddard, Yuk Wah Lam, Jay
Nelson, Armond Pagliai, Naftaly Stramer,
, Tom Cocoran, Vladimir Skarda, Daniell
Hanrahan, Mike Hodge, Anthony
Christner, John Kammermeyer, Gary;
Stetzel, Tonita Rios, Francis and Carol;
Sueppel,. John and Peter Hayek, Julle I
Hayek, Peter Hayek, Rich Shelman,
Monica Brown, Donald Gregory Vergene,!
I Don and Dorothy Fowles, Mary Ellen l
Chudacek, Steve Nash, Mike Oliveira, I
Alex Galindo, Jason Vardaman, Thomas _
Robinson. The Mayor declared the I
motion carried. .
--Moveifandseconaedthat'thwdinance l
rezoning property from Medi!Jm Density ,
Single-Family (RS-8) to Planned
Development Housing Overtay - Medium
Density Single-Family Residential
(OPDH-8) for lots located on Catskill
Court within the East Hill subdivision, be
given second vote. The Mayor declared
the motion carried.
Moved and seconded that ORD. OS-
418S, CONDITIONALLY REZONING
APPROXIMATELY S1.9 ACRES FROM
JOHNSON COUNTY RESIDENTIAL (R) I
TO LOW DENSITY SINGLE-FAMILY
RESIDENTIAL (RS-5) SUBJECT TO i
CONDITIONS, FOR THE PROPERTY
LOCATED ON AMERICAN LEGION I
ROAD, be passed and adopted.
Moved and seconded to adopt RES. OS-
384, APPROVING THE PRELIMINARY
PLAT OF WINDSOR 'WEST SUBDIVI-
SION, IOWA CITY, IOWA.
Moved and seconded to send a letter to
the Johnson County Board of
Supervisors recommending denial of a I
rezoning from County A, Agricultural, to I
R, Residential, for approximately 4.96-1
acres of property located in Fringe Area
B on the north side of Lower West I
.' Branch Road SE east of Taft Avenue. I
tL The Mayor declared the motion carried.
, A public hearing was held on a resolu-
tion approving of an amendment to a pur-
chase agreement between the City of
Iowa City and Wal-Mart Real Estate
Business Trust for approximately 21.76
acres of property lying within lots 10
through 17 of North Airport Development
Subdivision and Lots 2, through 4 of the
North Airport Development Subdivision -
Part Two. Gary Sanders appeared.
Correspondence received from Michael
Briggs and Brad Mowrey. . I
Moved and seconded to adopt RES. 05- j
38S, APPROVING OF AN AMENDMENT
TO A PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND WAl-MART REAL ESTATE BUSI-
NESS TRUST FOR APPROXIMATELY
21.76 ACRES OF PROPERTY LYING
WITHIN LOTS 10 THROUGH 17 OF
NORTH AIRPORT DEVELOPMENT
SUBDIVISION AND LOTS 2, THROUGH
4 OF THE NORTH AIRPORT DEVELOP-
MENT SUBDIVISION - PART TWO. The
Mayor declared the motion carried.
j;M6vedMd seconaed toadopt RES:os:'
387, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
i ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE MORMON TREK
I BOULEVARD EXTENSION - WILLOW I
CREEK TO OLD HIGHWAY 218 PRO-
JECT, ESTABLISHING AMOUNT OF BID
\ SECURITY TO ACCOMPANY EACH I
I BID, DIRECTING CITY CLERK TO PUB-
, LlSH ADVERTISEMENT FOR BIDS'I
I: AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
\ A public hearing was held on a resolu-'
I tion authorizing the Mayor to sign and the :...
City Clerk to attest a lease agreement for
the lease of approximately S,OOO square
feet of commercial space located within
j the Iowa City Public' Library Building. '
I Moved and seconded to adopt RES. OS-I
388, AUTHORIZING THE MAYOR TO.
I SIGN AND THE CITY CLERK TO,
j ATTEST A LEASE AGREEMENT FOR
I THE LEASE OF APPROXIMATELY
: 5,000 SQUARE FEET OF COMMER-
CIAL SPACE LOCATED WITHIN THE
IOWA CITY PUBLIC LIBRARY BUILD- i
ING.
Moved and seconded to defer to'
January 10 an ordinance amending Title
10 of the City Code, entitled "Use of (
Public Ways and Property," Chapter 3, t
entitled "Commercial Use of Sidewalks," :
to limit fences to three _(3) feet in height,
to allow sidewalk cafes only in Zone 1 in
City Plaza, to clarity the definition of
amenity, and to require anchored fencing,
except in the winter months, and Chapter
S, entitled "City Plaza," Section 7, entitled
"Use of City Plaza," Paragraph A to clari-
fy that sidewalk cafes are a permitted
commercial use in City Plaza, be passed
and adopted. The Mayor declared the
motion carried.
Moved and seconded to defer to '
January 10 the resolution rescinding l
Resolution No. 97-21 and adopting a fee
schedule and depOsit requirements for
use of public right-of-way for sidewalk :
cafes. The Mayor declared the motion
carried.
Moved and seconded to adopt RES. 05-
389, APPROVING AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR THE KICKER'S
SOCCER PARK AND AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST THE SAME.
Moved and seconded to'adopl RES. OS-
390, AUTHORIZING THE INSTALLA-
TION OF SPEED' HUMPS ON
KENNEDY PARKWAY. Jody Bravennan,
S5 Redbud Lane, appeared.
Moved and seconded to adopt RES. OS-
391, AUTHORIZING THE FlUNG OF AN
APPLICATION WITH THE IOWA I
DEPARTMENT OF TRANSPORTATION i
('{O" FUNDING FROM THE STATE
. RECREATIONAL-TRAILS' PROGRAM'
FOR THE BUTLER BRIDGE PEDES-
TRIAN BRIDGE.
Moved and seconded to adopt RES, 05- '
392, AMENDING THE BUDGETED
POSITIONS IN THE INFORMATION
TECHNOLOGY SERVICES DIVISION
OF THE FINANCE DEPARTMENT AND
: THE ADMINISTRATIVE/CONFIDENTIAL
PAY PLAN BY ADDING THE POSI-
TIONS OF P.C. TECHNICIAN, WEB
DEVELOPER AND DATA BASE ADMIN-
ISTRATOR.
Moved and seconded to adopt RES. OS-
393. CLARIFYING THE OBLIGATIONS
OF AUDITOR'S PARCEL 2OOS-OOS FOR
CERTAIN MUNICIPAL LIENS AND
CHARGES;. _ __ ~
.-
A publiC hearing was held on a resolu-
tion approving plans, specifications, form
of contract, and estimate of cost for the
.1 construction of the South Gilbert Street /
Sand Road Improvements . Napoleon
Lane to Sycamore Street project, estab-
lishing amount of bid security to accom-
. pany each bid, directing City Clerk to
publish advertisement for bids, and fixing
time and place for receipt of bids.
Moved and seconded to adopt RES. OS.
386, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE SOUTH GILBERT
STREET / SAND ROAD IMPROVE-
MENTS - NAPOLEON LANE TO
SYCAMORE STREET PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A publiC hearing was held on a resolu-
tion approving plans, specifications, form
of contract, and estimate of cost for the
construction of the Mormon. Trek
Boulevard Extension - Willow Creek to
Old Highway 218 project, establishing
amount of bid security to accompany
each bid, directing City Clerk to publish
advertisement for bids, and fixing time 1
~place for receip:t of bids. .
~~~
- Moved"a-na seconded to ad~pt -RES. 05- l
394, ADOPTING AN ASSESSMENT
SCHEDULE OF UNPAID MOWING,
CLEAN.UP OF PROPERTY, SNOW
REMOVAL, SIDEWALK REPAIR, AND
STOP BOX REPAIR CHARGES AND
DIRECTING THE CLERK TO CERTIFY
THE SAME TO THE JOHNSON COUN-
TY TREASURER FOR COLLECTION IN
THE SAME MANNER AS PROPERTY
TAXES,
Moved and seconded to make the fol-
lowing appointments to Boards and
COrflmissions: Chad Campion, 311 4th
Avenue to the Board of Appeals to fill an
unexpired term ending December 31.
2008; Kale Colleen Karacay, 1522
Dickenson Lane to the Human Rights
Commission to fill a three-year term
January 1, 2006 - January 1, 2009; John
Watson, 1105 Barrington Road, 10 the
Parks and Recreation Commission to fill
an unexpired term ending January 1,
2007; DaLayne Williamson, 830 Ronalds
t.;- Street and reappoint Charles Felling, 825
S. 7th Avenue to the Public Art Advisory
Committee to fill (2) two three-year terms
January 1, 2006 - January 1, 2009;
Robert Engel to the Senior Center
Commission. to fill a three-year term
January 1, 2006 - December 31, 2008.
The Mayor declared the motion carried.
The Mayor noted the following vacan-
cies of Boards and Commissions will be
readvertised: Airport Commission fill an
unexpired term ending March 1, 2010;
Airport Zoning Brei of Adjustment to fill an
unexpired term ending December 31,
2006; Airport Zoning Commission to fill a
six-year term January 1, 2006 _
December 31, 2011; Animal Care and
Adoption Center Advisory Board to fin a
three-year term 'January 1, 2006 _
December 31, 2008. [Staff will not pub-
lish additional notices after 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.]
The Mayor noted the current vacancy:
Housing and Community Development J
Commission to fill an unexpired term '
ending September 1, 2006. Applications
must be received by 5:00 p.m., f
Wednesday, January 18, 2006. ;
The Mayor noted the previously I
announced vacancies for the YOuth/'
Advisory Commission: Four Vacancies
for Two Year Terms January 1, 2006 _
December 31, 2007, two (2) persons _
Age 15 to 17 on the date of filing and two
(2) persons - Age 18 to 21 on the date of;
filing; Three Vacancies for One Year,
Term. January 1, 2006 - December 31'1
2006, two (2) persons - Age 15 to 17 on
the date of filing and One (1) person _
Age 18 to 21 on the date of filing:
Applications must be received by 5:00
p.m., Wednesday, January 4, 2006. j
Moved and seconded to adjourn meet.,
ing at 8:05 p.m. The Mayor declared the
I molion carried. !
A more complete description of Council;
Activities is on file in the office of the City'
Clerk. I
slEmest W. lehman, Mayor
slMarian. K. Karr, City Clerk
Submitted for publication - 12/20105. .
71033 December 27, 2005
\-=<.\\2,\~"S'
C?~, 3\3
Printer's Fee $ f);;) - 13
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ill # 42-0330670
I,
Orlene Maher, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in said
paper \ times(s), on the
following dates(s):
De.e-vv'rJJH_" :1-1, ~OO5
-
([J)~eJ~
Legal Clerk
Subscribed and sworn to before me
this ri,")..Jr. day of_{),J 6~ J'A-L.
A.D. 20 oS-
~4/t~
Notary Public
@ UNDA KROTZ I
.. . Commission Number 732619
My Commission Explms
January 27, 200B
I
I
~ OFFICIAL PUBLICATION
. Subject to change as finalized by the
CIty Clerk. For a fjnal official copy con-
tact the City Clerk's Office 356-5040:
The cost of publishing the following pro.
ceedings and claims is $52.13.
Cumulative cost for this calendar year for
said publication is $20,491.81.
OFFICIAL COUNCIL ACTIONS '_
12/15/05
Iowa City City Council, special meeting,
4:00. ~.m. at City Hall. Mayor Lenman
presldmg. Council Members present:
B?iley, Champion, Elliott, Lehman, .
o Donnell, Vanderhoef, Wilburn. Absent: !
None.
Moved and seconded that ORD. 05-
4186, AMENDING TITLE 14 ENTITLED
"UNIFIED DEVELOPMENT CODE~ BY:
REPEALING CHAPTERS 4, 6 AND 9 I
AND REPLACING THEM WITH THE
NEW TITLE 14 ZONING CODE
I AMENDING PORTIONS OF CHAPTERS
I " 5 AND 7, RENUMBERING CHAP-
TERS 1, 2, 3, 5, 7, 8, 10 AND 11, AND
, REPEALING CHAPTER 12, be passed
'and adopted. Glenn Siders, Land
Development Council appeared.
Moved and seconded that ORD. 05-
41B7, REZONING PROPERTY FROM
CENTRAL BUSINESS SERVICE (CB-2)
ZONE TO CENTRAL BUSINESS SUP-
PORT (CB-5) ZONE AND PLANNED
HIGH DENSITY MULTI-FAMILY RESI-
DENTIAL (PAM) ZONE FOR THE I
AREAS CURRENTLY ZONED CB.2
: LO,CATED SOUTH OF BURLINGTON
STREET AND WEST OF LINN
I STREET,(REZ05-00016), be passed and
i adopted.
i Moved and seconded that ORD. 05-
: 4188, REZONING PROPERTIES CUA-
I AENTl Y ZONED RESIDENTIAL FAC-
I TORY-BUILT HOUSING (RFBH) ZONE,
! TO PLANNED DEVELOPMENT HOUS-
liNG-HIGH DENSITY SINGLE-FAMILY
(OPDH-12) ZONE (REZOS-00017), be
passed and adopted.
I' Moved and seconded that ORD. 05-
41B9, REZONING PROPERTY FROM
MEDIUM DENSITY SINGLE-FAMILY
: (RS-B) TO PLANNED DEVELOPMENT
: HOUSING OVERLAY - MEDIUM DEN-
SITY SINGLE-FAMILY (OPDH-8) FOR
I LOTS LOCATED ON LONGFELLOW
: PLACE WITHIN THE LONGFELLOW
I MANOR SUBDIVISION, (REZ05-0001O),
. be passed and adopted.
Moved and seconded that ORD. 05-
4190, REZONING PROPERTY FROM
MEDIUM DENSITY SINGLE-FAMILY
(RS-B) TO HIGH DENSITY SINGLE-
FAMILY (RS-12) FOR LOTS LOCATED
ON DODGE STREET COURT WITHIN
THE JACOB RICORD'S SUBDIVISION
(REZOS-OOOll), be passed and adopted:
Moved and seconded that ORD, 05-
4191, REZONING PROPERTY FROM
MEDIUM DENSITY SINGLE-FAMILY
(RS-B) TO HIGH DENSITY SINGLE-
FAMILY (RS-12) FOR LOTS LOCATED I
SOUTH AND EAST OF WHISPERING I
MEADOWS DRIVE WITHIN THE WHIS-
PERING MEADOWS SUBDIVISION
(REZ05-00013), be passed and adopted:
Moved and seconded that ORD. 05-
) 4192. REZONING PROPERTY FROM
CENTRAL BUSINESS SERVICE (CS-2) ,
ZONE TO CENTRAL BUSINESS SUP- ;
U PORT ICB-5) ZONE, AND HIGH DENSI-I
TY MULTI-FAMILY RESIDENTIAL (RM-
44) ZONE, FOR CERTAIN AREAS CUR- I
RENTLY ZONED CB-2 LOCATED
I SOUTH OF JEFFERSON STREET AND i :
EAST OF GILBERT STREET, be passed -
~P.ted. I
,
!
I
~Move(j and "seconded -thatORD. 05- .-
4193, REZONING PROPERTY FROM
CENTRAL BUSINESS SERVICE (CB-2)
, ZONE TO CENTRAL BUSINESS SUP-
, PORT (CB-5) ZONE, MIXED USE (MU) ,
I ZONE AND PUBLIC (P) ZONE, FOR
t CERTAIN AREAS'CURRENTLY ZONED
CB-2 LOCATED SOUTH OF DAVEN-
PORT STREET AND NORTH OF JEF-
FERSON STREET, be passed and
adopted,
JI Moved and seconded that ORD. 05-
4194, REZONING PROPERTY FROM
MEDIUM DENSITY SINGLE-FAMILY
(RS-B) TO PLANNED DEVELOPMENT
HOUSING OVERLAY - MEDIUM DEN-
SITY SINGLE-FAMILY RESIDENTIAL
IOPDH-B) FOR LOTS LOCATED ON
CATSKILL COURT WITH THE EAST
HILL SUBDIVISION. (REZ-S-00012), be
passed and adopted.
Moved and seconded to adjourn special
mee1ing at 4:10 p.m. The Mayor
declared the motion carried.
A more complete description of Council
1 Activities is on file in the office of the City
I Clerk. ._,.!
slErnest W. lehman,.Mayor
i s1Mari~n K. Karr, City Clerk
l Submitted for publication -'12120/05.
71934 December 27, 2005
,