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Home My WebLink AboutCouncil Minutes~~'_ ~ - ,~ Printer's Fee $ ~, CERTIFICATE OF P[JI3LICATION STATE aF IOWA, ,~OI~NSQI~i COUNTY, SS: TI-IE IQWA CITY PRESS-CITIZEN FED, IA ~ 4Z-U334G70 ~, ~~ ~ - - being duly sworn, say that T am the legal cleric of the TOWA CX1 Y 1'RE55-CITIZEN, a newspaper pub11511C[I in said county, and that S notice, a printed copy of which is hereto attached, was published in said paper ~ , times), on the fa[law;tttg (fate(s): ~~ ~t Af] lr i ~, ~-C Legal Cler Subscribed avid sworn to before me this~~ day of A.Q. 20. ofary Public 4~w+r d rJ~o~ ~{ROTZ ;~~ Camrn]SSionNumis~r7326~9 ~r~ ~~ ~~1SSIOn ~7i~1FB5 Jan 27,?01f OFF1GIAi PUE3LlGATION 8u4]oot to change as finalized by th9 Gity Clerk. Far a final official copy, contact the City Clerk's t?tfice 356.5440. 'The t:ast of publishing ttte fallowing proceedings and claims Is 51,552,96, Cumulative cast of this calantkar year far sold publication is 51.552.95. OFF9ClAL COUNCIL ACTIOlYS 1 ]6+`49 tows Gity Clly CouncU regular m9et- ~~~~~.~ OFFICIAL PUBLICATIQ ing, 7;04 p.m, at Clty Mall Mayor Halley presiding. Council Members prasenl: Battey, Ghamiaian, Correia, Hayek, O'Donnell, Wllbum, 4Yrlght. Absent: None. Tha Mayor presented Ouisianding Student Gltizenshlp Awards far Htaraee Mann 1~Iemer4tAry students; Maya Bergman•Corbet, Lydia Bhattacharyra. Nathan Jackson. The Richard VJ. "Dick' lea award was presented by Mayor Halley and Police Chiei Hargadina to t7Nfaar Jeremy Brossard. Members o1 the Dtck Lea tamllY present.w9re Rlak Lea, Kelly Lea, anti Teny Packet The Mayor proclaimed: Arts and Culture Day: January 26, 2009; CelOhratlan of Rae v, 4tlade Week: January 19 - 25, 2009, Jessica Hook, Chair Board a1 Emma Goldman Cllnlc, accepting, Moved and secandad that Ute 1c1° lowing items and rat~rnrnendatians in the Consent Calendar be rtscelved, aRprGvetl, andlar adapted as errtended: Approval cf Caurtcil Actions, subJact to correct€ons, ae recommended by tna Clly Clerk: December 18, Special C.fluncfl Formak OtFlOial and Gcmpleta; ^e,Gember 16, Regular Council Formal Dfficlsl and Complete; December 1B, Special Council wont Sassian; December 22, Special Ccuncll Formal Ofifclat and Complete. Racelve and Flle Minutes aT Boards and Gemmissicns zany recammen- dsticns cantatned In minutes became atieG-lva only upon saps. rate Council acdan}; Civil Sarvtce Commission -December 9,2448 Recommendation 10 Cauncll Accept ih9 hiring list far the position a! Pollee Dfilcar; Historic Preservation Commissicn - Nevemheri3, 2p08; Pub11c Ligrary- November 2Q. 2008; Hous[ng and Community Davelapment Cammisslan - November 20, 2408; TelecommunicatIpns Commission - 17G1Pber 27, 2408; Parks ours Recreation Cammisslan - Navembar 12, 2008; Beard of AdJuslmanl -September t4, ZDOt3; Airport Commisslan -November 13, 2645; Airport Commission - NavemiS6r24, 2048. Parmlt Motions end Reaolutlarl4 as Reoommendad by the Cary Clerk. New; Class C Liqucr License tar Hawkcye Hideaway, 314 E. Prentiss St,; Qutdoar Servlca Area for Hawk9ye Hideaway, 310 E. Prentiss St.; Renewal: Class 9 goer Perrttll tar Pixxa Ranch, 1610 5ycgmare SL; Glass C Liquor UGense tar .leA`3 PIaCb, 115 laws Ave.; Ouldaor Service Area tar Joe`s Pleoe, 1t5 IowaAva, ~~ ~ ~_~.,.~ Public kl6arings: RE$. 061, ' IMTENTTOCON]iI[]ERTHEPRO- P05ED CONVEYANCE, BY QUIT CLAIM t7EED, OF ANY IhiTERl:S7 THE CffY HAS IN THE VACATED 10.23 ACRE PORTION OF OLD C]URUpUE AOAq L4CATE^ SOUTH OF trVTEA5TATE 8q AND EAST DF DODGC STREET TO p.CT, ING, AND SE77iNG A PUB- LIC HF~IRING FOR FEBRUARY 10, 2D09. ]wtotians: Approve tlisburggments In the amount of 511,491,ag2.36 for the period rrf November 1 through Novambar 34, X009, as recam- manded by the F"lnanee DErector subieelto audk. RFr50]utlan: RES. U9-2, AUTHORIZING THE MAYpR Td Sft3N AA1D THE CITY CLERK TO ATTEST A SUSORD]- NATI4N AGREEMtEN7 SETVJEEN THE CITY rGF IOWA CITY AND AMERICAN BA~iK & TRUST, CORALVILLE, IOWA FOR PROP• €RTY LOCATED AT 3SS EAST rtawA AVENUE=, lowA CCTV, 14WA. Corry&pondence: JGGOG Traffic Engineering Planner regarding Removal al nine aR-SlfBttt metered park- ing spaces and esteblishrnent pf a commarraai vghlcEa 14ading mns an the east side of Ina 10 black al Duhuqua Street [star mama Inalutl- ed]; JOCCG Traffic Engineering Planner regarding Installation of {2} Y1E_LP signs on the Willow Greek Trail a1 the lnierseetlon with Shannon Orive; JCCOG Tratlle Eng#neering planner regarding Change In parking meter terms from 30 minutes to 2 hours for the nine eastemmvsl meters in Iha 1~IarkE1 Street parking ]flk, adjacent to tttg building located at 33q E. Market 9traet; Snow removal let- ters from Reetu Bacharaoh ]staff response included]. Donna Sealer; Plastic Bags letters received from Rise Dalson Elcke, Joyce Barker, Emily Utter, Grant Prestagerd. Jason Taylor, Janice Baumback; En.glert Support tatters hum Amy Kristal-Brown, Davitl and JQy $m1Ht: Mary Blackwood regarding Community Event and Program Funding Maeling; Pach Hvyt regarding Public Space Expartslan; Jon van Dgr Leese regarding Various Concerns; Atvind Tir9Rar8 regarding Naw Year greeting. The Mayor declared the motion car• rind. Llbris FIde11s, PQ Box 2146, presented a statement requesting claaranae curbing at Court and Clinton Streets Io allow large auras to make unimpeded turn. IVteVBtl and 5eopndgd ko accept correspondence. The MsYor declared the motion Carried- Tha tallowing {ndividuals appearetl auppaning Gouneil eHarSS la control underage and binge dr#nkldg: Tom Rocklin, Vice Prasldent tar 5ludarn ~~ Sprvlees end Dean or Students at AND ADt)ING ONE f=ULL-TIME the University ai Iowa: Doug HOUSItyG AND DEVELOPMENT $eardsley, Director of Johnaan REGULATION INSPECI'¢R p451- Cdunly Health Dapartm6rlt- 71ON, AND AMENO]NG THE M4>'ad and Seconded AFSCMF PAY PLAN BY AIDING is adopt RES. 09-3, APPROVING THE P051TiON DF HOUSING FINAL PLAT OF MOUNT AND DEVELOPMENT REGULA- PROSPECT ADDiT10N, PART 1M, TION INSPECTOR, GRADE 12. IOYJA CITY, IOWA {5UB09-OggOS). A publla hearing was Mavad and ~canded h91d on a resolution approving to adopt RES. ti9~S. APPROVING plans, speel(Ications, fomt of don- EXECUTION OF ANAGRE£MENT CrRel, and estimate ai cosl for the BETWEEN 7HE CITY OF IOWA construction of the City Attorney GITY AND STANLEY OONSUL- and Gauneil Clflea Remodeling INC TO PROVIDE ENGI- TANTS prajaet, establishing emcuni or bid , NEERINCs CONSULTANT S[3R- secirdry t^ accompany each bid, VICES E7tTENDINGAN ORIGINAL dlrecNng Olty Clerk io publish CONTRACT TO PROVIDE REO- advertisement fdr bids. and fixing OMMENDATIONS REGARDENG tirne and place for receipt of bids, TEMPORARY FLOOiJ CONTROL Moved and Seconded G Ml=7HOD5 AND TO ASSIST GITY to adapt RE_5, q9-4, Af PRQVIN STAFF AT TwQ PUBLIC NEIGH- PLANS, $PEGIf=iGATIONS, FARM eQRHOOD MEETING5- OF GQNTRACT, AND ESTIMATE Moved and seconded t5F COST FOR THE GONSTflUG la make the ialluwlny appalnlments T10N OF THE GITY ATrQRNEY AND CC}UNCIL OFFICE REMpD- to Boards and Cornmissions; FLING PROJECT, ESTABL15Hlfur3 appalnl Carl Hirschman, 430 1e the Historic Oaklatld AVenuri AMOUNT 4F E310 SECURITY TD , preservation Commission to tiil en ACCOMPANY EACH B1D, DIRECTING CITY CLERK 7O unexpired term, effective upon ending March 29, t i PUBLISH ADVERTISEMENT FOR E D , nlman appo 21771 far a Longfellow District AN BIOS, AND FIXING TIM PLACE FQR R£GEtPT OF 6165. RQpresentatlve; Aaron Krohmer, +~q Court Slreat, Iv the Parks & A public hearing waS AaCreallan O4mmisslran tQ fi11 an held on a resvlutlnn dut#tarizing and approving iha dispc~silian of Lhe unexpired term, ait0clive upon 1 proper#fes Inaatad at Spa S, Oapltal , apprrintment, ending January i`ha Mayor deciared the 2011 $treel, 7 E. Harrison Street end 510 . motion larded. $- Oapltai Slreel pursuant to a pur- Tns Mayor noted that chase agreement betwsr3n the Clty no applications were received ta+ of Iowa City end Johnson County- the Alrpart Zoning Beard Of tVl4ved and seconded " Adlustmarlt to iNl an unexpired CHORIF- to adapt RES. 49-5, AU term, ef#octi++e upon appointment. INC AND APPf34VING THE DIS- plus a iiwe-year teem ending PpsITEON OF THE pflOPERTIES i}acamber 31, 2911;Alrpdrl Zoning LOCAI`ED AT fi04 S. CAPITOL Comrnissian ko till a six•year term STREET, 7 E. HARR15flN January 1, 241}6 -Aecember 3i, STREt:T AND 510 S. CAPITOL 2011, and wlp be readvertlaed. STREET PURSUANT TO A PUR- Applicants MUST reside in Iowa GWA5E AGREEMENT BETWEEN Giiy end ba 18 yeas 01 age unless THE GITY OF IOWA CITY AND ~c]flc quallflcalldns ale slated. JOHNSON COUN"f'1'. ~Slarf will not puUllsh eddllipnal ubl[ca- 1 i Moved and saaanded x p s notices after a period o ta adapt RES. 09•B, AUTHQRIZ- ING THE MAYOR TO SIGN 7HE lions; but well rtantinue fa advr3rtisa HAZARD MITIGATION GRANT vaCar~les with pvalings artd an the PROGRAM {HMGP) PROPERTY Gatyncil&genda. However,noaddl- ACOUISfTION PROJECT APPLt- Clonal publicallan costs will be CATIQN ANi? DESIGNATING THE incurred.] CffY MANAGER ASTHE AUTHO- The Mayor noted lha EiIZED• REPRESENTATIVE FQR previously announced vecanaIes: THE HMaP APPLICATIPN- Airport Zoning 8rd at Adlustmans io f+Aovad and seoontlad fill alive-year lens January 1.2fig9 to adopt RE$. Qs-7, APPROVING _Aecember S1« 2013; Appeals, THE U$E OF COMMUNITY $oard ci -ta fl6 a tlva-year lean DEVELOPMENT BLOGf{ GRANT January i, 20Q9 - ^ecemher 31, (CDB[3) FtJNl75 FOFs THE LOCAL 2013, one for a Mer:hanlcal MATCH TO THE HAZARDMITIGA- prafasslonal, 5eniar Canter TIDN GRANT PROGRAM {MMGP) Cammisslonforiwovecanclastofill PROPERTY ACdUISITICN PRO- tfitree-year terms January 1, 2009 JECT. Aecember 3t, 2411; Youth Advisory Moved and seconded Commiaslan far two vacancies to iiG t8 adapt R:=S. 99-8, AM[=NDIEVO twa•year farms January 1, 2469 - THE BUDGETED POSiTIQN$ IN Aecember 31, 2010. One (1} per- THE HOU611VG AND INSPECTION son -Tate Hlgh, Dna {i) parson • At SERVICES pEPARTMEN7 BY Large. APplicalfons must 6e 171=LETING ONE HALF-TIME received by 5:f?6 p.m., Wednesday, HgUSINfl INSPI=CTOF7 P051- January 21, 2009. TION, DELETING ONE WALE- The Mayor naiad the currant TfME 1>EVELDPMENT REGULA- vacancy: Board 4f pgpeals, to fi11 a TiPlNR ttiPFrrar icT POSITION owe-year letm Jerwary I, PflQ9 - December 31, 2013, Applications ~~ must be received 63' 5;40 p.rn., L, Wednesday, Fabruury 16, 20U9. Mawsd and set~nd9d la accept tvrresportd9nce from Torn Novak and Denny Henderson. The Mayor declared the motion carried. Mavad and seconded la adjourn 7:45 p.m. Tha Mayor declared the malJon carried. A more eamplete descripticnol Council aelivilies and dEShursemenis is on file in the office of the Glty Clerk and Finance Department. slRegenla p, Bailey, Mayor s+lwlarian K. Karr, City Glertr _ _ ~~- ~~~ ;'aurnmary of Racelpts far iha Manih Ending November ~ 20Si8 B$Ran INatBr Supply:Paint Supplles r74.pS ebc AudJalraaks Amsrica;Flption Audio-CO aas.a2 TAXES 8,223.235.36 86ooh+j Paul;Lund Rental 1b0.Op LIGBNSES & PERMITS 126,824.63 Beasley, Beth land fienlal 7.50 INTERGOVERNMENT REV 1,521,204.12 Reamer, Radney;Land Rental g0,00 CHARt3ES FQF1 SERVtGES 3,183,sat;.92 Bell Sporls;Purchasas for Resale 562.50 NpSC REVENUE -5,807.77 Best wQStem Dekalh;Ladgfng t7fi,98 FINES 115,179.13 Selhko, Henry;Mlsc Serv ~ Chgs 9.50 USE= OF MONEY 8 PROP 6$7,410.42 Bib 10 UnlvarsEty Towing tnc:7owing BIII Cranln Studio;butslde Pdnting 250,00 18.00 - Blrks, Saan;lnsirumoriOHiplals 90.04 GRANlJ TOTAL REVENUES t1,8S2,684.81 Black9lane Audlobaaks;Non•Ficlivn Audio Eq.00 ALL FUNbS Slamgren Jerry;Uniform Aik)wenca Blue Moon Salelliies LIc Olhar Rentals 294.78 157 $0 Gaunckl Listing forma Manih Ending November 30, ; , Bakhaven Canstn,rcllan;Qthar Sldg R 8 M Svc3,418.31 2Q08 Boathrey, boug;Train & Educ Clear 556.40 Fund Class Bowman, AahergEldercrafi t3hop 10.04 Vandpr Nams,Desedptfan Amount Boysen, Marlha;Land Rentril 8p Oil 482A183p;Trenspartation 50.00 33.0E Fund: General Fund Bread Garden Markat:Faad &. Beverages Bread Garden Mariiel & Foad 8 8ev r Aa1,97 184 28 11.12.136 Bkll l7eta Clty Cepls Uklkiies',GIG wafer BiU ; g ages Bradle, Jason;Train & Educ Clear . 110.00 622.91 Brown, KerrTraln 8 Educ Clear 88.00 11.18,08 afu Date City Oepts Lltilitfes;ClG Water BIII Brawn, Tadd;Ar! Reproductions t5o.tyQ 823,35 t3rawnells Inc;Fire Anus Supplies 99,04 A•1 Propane And $grrlces Inc;Other Fluids & Gases Buaklay, Mlldrad;Eldercrak Snap 4.00 25.94 ~urgr3r, Celia;Art Reproductions 325,00 Ace Etectdc Inc,Elacr & Plumll R 8 M &8,24 Adams, Blylha;Mefi1S 117.00 Burton, Tracl;Misc Sarv &Chgs Buser, Jamey;Land Rental 3q-p4 282.5Q Aare Rental;t=qu]pment Rental 520.50 $ushmastar;Fire8rms Supplles 31.86 Aero Rental Inc;Misc Supplies fi7.4p C•r, C~tiee;Faad & BB4efa{J9S 123.k5 hleraAnt# Coansy Pc;Attomay Services 590.98 A Caliiamia Newsreal;Non•Ffction bVl7 55.95 . Air Cooled Engine Servipes,Minor Equiprnenl 229.99 Gampbell, l]avld;Land Rental Car am Af l Ml E i 37.54 Airgas Nad#t Genirel;Olher Fluids & Gass 1Q1.58 p ar gg rtg -&J; nor qu pment 163.94 Atrpad Hallday Inn &;Ladgfng 84.00 Carpenter Vnllprm And J'romoklons;Unilorm Glothing Alnrenai 33200565897200;Transpartatlan 243.50 488.00 Alert All Gprp;Tralning Supplies 100.00 Case, Carol;Eidercrall S1tap 7.70 All Clean Jenitnrlaf;Olhar 81dg R G M Svc 650,04 811 window CleanEng 5ervlca Inc;Qlher Bldg R & ~ Cassady, Nancy;Lessans Cdw Government;Mlsc Comp Hardware 30.00 157.00 SVC 724.40 Cdw Govemmeni lnc;Mlsc Comp Hardware 1.b9A,50 Allied Waste Seroices;Refuse Gall Charges 370.00 97 153 i i fG Center Pnint Publlahing,Bocka (CatrGfr} Centrnl laws Distributing tna;Sanite 8, Indust 208,35 Supp . am ng Amazan;Mukl-Ntad a nmazan.oom;Racreational Equip 41,93 106.50 pmpad Cigiial Conversipn;ScanninglMfcrofilm 899,87 Champlin, Cyndi;Land Rantat 15 OQ ,Rmant Inc;Cpnsulienl Services 2,832.50 Chang, Mergarelh;Eldercrafl Situp 11x.40 Amerltan An Clay Ca;Equip R 8, M 5uRPlias 167.15 American Ubrary Assaclatlan,Books {GaUCira 51.50 Amerlcart Red Gross;Otnar Prel Services 32304 Chexik•bell;Vehicle Repairs 1,470.58 Amerlclean 01 fpwa LJC;51ruCtura R 8 M Svcs Ghazik-bail Ford L-rn;Mi~ Supplles 773.24 44,0gg.Q2 Chronicle pl Phl;anthrapy;Subscdptions 59.97 Aminng, SCatt:7ranspartatian 25,00 Cic Centr$I 5arvice Chargeback;gCT PHOTOGQPY Amsan;Mlsc Supplies 292.15 1.281.20 Amramazon Paymanta;Qftica Supplles 255,92 Cic Equipment Chargabacks;City Vehicle Re ntal Anderson, Jaccb;lnstructarlQNiclate 77.50 11.29d.1d Animal Care Equiprnent;Mfnar Equfprnens 233,40 CJc Inca Services Chergektack;ITS-Cmpir Repl Chgbk Animal Clinic Inc;Vetednary 5arvioa 37,40 6,171.37 Anlm&I Haven V[#rerinary Hospltel;Vetarinary 5ervica Cic Insurance Chargeback:NOV HEALTH INSi1R- 19,04 ANC E 56,119.84 Animals All At]out;Yetarlnary Service 724.D0 41c Mail Chergebacks;Mahl Ghgbk 3,486,53 Anixter Inc;Rsta Commun Equip 1,299.116 Cic Payroll Fiecap;Perm FvllTima 134,584.45 Ankeny Shanst04280208;Transportatian 19.44 Cintes Carparatlan A'342;Other Rentals 71.12 Apex Gensvuctlon Company Inc;S#ruciure R & Fri Svcs Gilt' Electric SuppPy;Eleai $ Plumb R tt r~ 24.36 1tfi.S2 CityElactricSupplylnc;ElectdcalSupplies 1,066.60 Aramark Refreshment $grvices;Equlpment Rental City Ci Gorahrilla;Vehicle Rental 72,00 25,00 City Sewer Service Ine:Oth Equip R$M 5vcs 400.00 Aramark Unl{orm Services;l.aundry Service 86.76 l^iiy Tractor Co InC'Equip R & M Supplles 19.68 Arnold, Kdsttna;Land Rental 7,50 Cleric, Maeve;Regfsiratian 20-40 Arroyave Silva, Marltla;Land Remal 60.00 Clerical Recap;Tarm-Vacation Pay 4,303.60 Auto Glass Center Inc;Aute Body Repair 90.4D Coca Gala Enterprtsas Inc;Employea Pop Furtd287.84 AutomatEa Rvor Group tno;Clher Bldg A $ JN Svc Gaiilantl, Jay;t,artd Rental 7.50 8fi7.84 Cah@~, Mary;instruatorlOHiciate 5p0,pQ Av Cafa;MUltl-MadialGaming 1$7.32 Avalive 677550A388;Phata 9uppllas S Equ 25,72 Cahn. Gary;Train A. Educ Clear 879,84 CammarcEal Turl 6 Tractor LJp;EOUipment Rental Avi 5ystems;Telecrom EquiPrnertl 10,490.70 3,000.00 Aw WeltAmbriscp Insurance Ine;Fire & Casualty Ins CammunicakJons Englneedng Co;Dsra Cammun Eclufp 5,130.00 5,014.$7 Ayers, Rachael;l.and Rental 7.50 Consumers Cooperatlva Saclety;Qlesel 1=ue124,709.24 AdJusl Liabilities Ta Actual;ldav Raiunds < $1 245,45 Gantinen 0052604t335528Q;Transportatipn 15.00 68 H Phalo-Vklea.carn;Qiher Opar Equip 2,532,61 Cookies Antl h+torg;Ernpi4yeu Pop Fund 52.50 Baker $ Taylor t3poks;8aoks [GatlClr) 3,233.12 Caralvilla Pnlioe Depadrnenl;J Cly ^rug Fodah Baker &Taylor Enterlalnment;Non Fiction bVa 277,19 6,651,69 Baker ~ Taylor Inc l;ont;PdntlReler9nce•STO 214.'10 Gare Praducls;Mlsc Supplies 341,81 Baker CommunlCatipns;t3ata Commun Equip 574.D0 Gamwall, Mrs Gearge;EldBrcreit Shop 12,00 Baker Paper Company lnc;Sentits 8 Indust 5ugp Corp Expr 800.5A2.477d;Offfce Supplles 789.7$ ~,Q6 Gorddar Business JOUr;Subsoriptiona 39.95 Bankers Leas9ng Go;Qther Flentals 198.12 Country Inn & 5uilesA;Lodging 12A.a0 Bamas Graup;Mlsc Supplies 111.80 Crawford & Company;Consultant Services 787,01 Bamgrover Qlass Company Ino;Struclure R & M Svcs Creature Comfort Veterinary Centes;Vatertnary Service 285.Q0 41d.4A Crescent Elsc tar 2tt;Eledrlr:tti Supplies 3lr.Sp Crescent El9ctrie Supply Gampany;Electrical Supplles 89,25 Gt4`gpipnlypc.Cam;lnlelrSfiE Fees R&M S li LI B 19.96 upp c; us GummEnsCCntral Power es 14.680.$7 Cuslam Hvae & Supplles;Bus R~.M 5upplles 247.02 CwA&spclates;PrjntlRe[erant:e-STt] 63.13 R $ K Prgducis;Fertllizer 1,+171,64 D ~ N Fdnca Ccmpany;9ullaing tmpravement 13,924.44 l]att4n Tree Service:Tree TrirnlRemoval 240.00 Oan's Overhead Dtsors 1;$truatura R & M Svcs 128,48 Dave Lang Pratectlve P;41her Prat Services Dawson, Ruth;Eldercraft 5hap 15,04 17,04 Day 1lmers Inc;43flice 5upplles 49.75 Ray, Dianna;Lessons 24.tl0 Rhc'blickArt Material;Reer~aatlanal5upplfe 47.95 D9cke r, Rab;Salety S boa s 11 s.s5 ^Blsware Technlcat 8 Camm GaAege Lib;lntar-t_ibrary Loans 5•~ Oalang ifieith Cunslruct[an Inc;Contracted Im prove 77,078,49 Uamcv Iac,Misc Pracsssing Supp 1,472.1)7 Dennis, Anne,Land Rental 15A0 Ras Malrtes ROgistar;Advertising 634.50 Davalk, Galhy;Lend Rental 93.50 Rewsy Ford Inc:TruCks 18,533.04 171a1 Realty Builders Inc;Hydrunt Rent Escrow 50b.40 Rlgltal Access Control Inc;Soflware R & M 2,159.40 DIII, Jsrry;Land Rental 75.04 Diverse Media Inc;Nan-Fiction dVb 54.01 plvlsign Of Narcotics Enforcement;,! Cty Dru g Forfeit 1,134.32 R4lan, Steve;Train 8 Educ Clear 6$,44 Rpwnt4wn AsBaciation Q1 Iowa Ciiy:Dues 8, Memberships 250,04 ~ti;Lang 171stance 5ervlc 1.27 Susan;Traln 8 Edua Clear Rulek 137,58 , punftam, Andr6w;Land Rental 45,44 Ovnnington, Jvsle:4and Rental 22.50 Dynamic Broadband;lntamel Foos 174 95 Eagle Graus Memorial Library;lnter-Library Loans 27, s5 Earl May 50;Animal Fsed 3$.89 Eble Music Cvmpany;Aecreatlonai Supplle 74.44 Ed M Feld Equipment Company Inc;Safety Clgthing 195.()0 Etlco-lhii document Pevple;5oitware R 8 fIA 2,28[5.00 Edgar, Gortlon;Land Rental 37.54 Educdtitanai Resouroes Ina;Misc Camp Hardwere47.45 Eldeen, Brenna;Land Rental 37.b0 Elder Services Inc;EldsrcreN Shop 34.4D Elias, bavid;Faad & Beverages 207.04 Embassy Suites $andn,Lodging 1,061.41 Emory Unlvnrgity;lnter•LitSrary L4ana 15.06 157 50 Ervin, Pal;Land Runlal . Saco Electric t;gmpany;Elec1 ~& Plumb R 8, M 3,937.40 Espresso Parts N.w.;Paper Products 61.12 F 5 P Books And vldega;Reiarence Mat $ t3ovk342.44 FBcataook Advertisfng;Atlvotlising 3.79 Fairfield Inn-Ankeny;Lodglnp 282.24 Fairtietd Inn8suitasA;Ladging 156,80 Fairfield Inn&sultes l};Ltsdging 82,42 Farmers Supply Sales );Equip R & M Supplies 75,40 Famswvrth, Jo;Unifvrm Glathing 23.30 Fastenal Cta-mglta:Mlse Suppllss 144.94 Fastenal Campany;Other t+Aalnt Supplies 58.50 Faucet Warehouse Cam;Eiact ff Plumfo R & M 362,99 Fay, Mark;Train ~ Etluc C1aar 541.$$ Fed tx;Gourfers 125.43 FIca;FIGR 5,595.74 Flekts ivlens Wear Inc;Clothing & Assess 410.49 Fin & Feather Inc Iawa;Fire Arma 5upplles 14.74 i=lm pepartman! Satery;Ragistration 385.00 First Cho+zro pisiribulian;5anitd & Indust Supp 559.51 Forestry Suppliers, 1n;Minor Equipment 92-ST Fanune, Jenet;Eldercraft 5hap 25,40 Fosse, Rlchard;Satety Shoes 95.39 Four Print Rirect;Tralning 5upplles 341}.00 Fradcrlksan, Mary;Lantl Rental 112,50 Freeman Lock And giarm Inc;Olher Bltlg R & M Svc 300.04 Franzen, Lorene;Eldercralt Shap 33-00 Fsh GOmmunleati4na tlc;l.ocal Phone Sarvace 111.82 talc Group;PrintlReference-STD 575.50 Gazette CammurtJcatigns fnc;Abandvn Veh Auctign 243.30 Gerard !:leClrlc Inc;Elect & Plumb R 8 wA 278.40 Ollllg LIc;Bus A&M Suppllss 2,964.91 4oadtetiaw Printing Ina;Ovlside Printing 1,587.44 Gnggla'displ$y52go;Aecreailanal Equip 85.70 GgpherspaNplaywpurpo;AeCreaiignal Equip 248.99 ~~ ~~~~ ~~~.~ Great PrairleAea;Data Pracesatng 12.50 Great 1Nastem Supply Gompany;$anlta &Indusl Supp 776.52 Greaxal, Ed;Land fgental 19$.04 Greanan, Mltch;lnsirucivrlOlflclata 90.04 Greene, Kaelie;Lessons 8.04 ~,reenpley uc;Menagameni Services 493.39 Greenwood Cloaning $ys;Sanlia $Indusl Supp 180.17 In PrinllReference•STO u bll 4 d P hi G p C; raenwoo u S ng ro 94.63 Grier, SCIm;Land Rental 22.50 Grlflln, Paula;Land Rental 15.00 farvssChen, Janena;Traln & Ettuc Clear 87.00 Haag, Andrea prace;Art RepoducGons 174,90 Hammflnd, 8eth;Land Rental 67.50 Hampton Inn - Baltlmar;Lvdging Hansen, nennis;Train $Educ Clear 1,072.60 t1$.44 Hansen, Kafhy;Land Rental 97.0 Harapai, Michaal;Train &Educ Clear 4$4.00 Harris Ovlf Cers;Oih Equip R&hA Svcs 1«674.1#2 Hartman, Robad;UnifpmlAHtiwance 2138.18 Hawkaya Area Cap;wark Study Wages Hewkeya Pest Control Inc;l3idg Pest Control 129.00 53.35 Mawkeye Wcfd ~ Rtrpair;Okher CanslruC Suppl 64.38 Hd Cline Cv;Lubrfcants 53.60 Hd Supplyhvhltacap;Mlsc 5upp11es 102.15 Hdc Business Forms Corporetion;Qutsida Prlnling asa,3s Heady, AIIIson;Art Aeprgductians 120.04 Heartland Medlr:al Supp;Aninnaf Supplies 86.00 Henemke, 143tt1ryn;Art Reproductions 135.00 Hanley, Mary Lqu;Eldgroratt 5hap 14.00 Hansch, Jq:ElBcrcratt Shop Bp4 Wanschfed, Ngah;Art RgprgtluCllqrrs 196.40 Herbst, NIkkl;InstruetorlQHfeiate 244.00 Hernannex, Mt3nuela;(3uildinglFloam Rental 54.00 Hewlett, Mar4t;Train & Eduo CI6ar 214.[1Q HlekS, RBVO;InStfuClOrfDFIECIata 254.00 Hlighsmith Inc;Misc Preeessing Supp Nllitop Tavern Ltd:Fgad 8 Beverages 735.94 78.00 Hoard, Jvnathsrt:i_and Rental 7.50 Holld9y Inn•de,s M4nfies;LOdging 156.$0 Hoover Heights Investors Erlp;Parking & Tree ESCro 720.4q Hotel Vetra;Human ~ilghis t3rktst 2,907.00 Hcuctran l3indary Ltd;Booit Binding 96.135 Hgwgll Kds LIC;Sanlta & Indust Supp 2,149.31 Wuang, Wan-In;Art Reproductions 444.045 Huber, Summer;Animal Adaptlan 25.00 Hurnanllles Iawa;Oltter Prgi Services 54.40 Huichisan, Ab];Land Rental 15.00 HyV9e 1281;FOatl 8 Beverages 299.27 Hy Vat} 129$;Food 8 Beverages 1170.82 I. o.w.a.;Rsglslratlon 124.00 la Secretary Of State;Bvnding 8 ddtar Insu 30.04 Iapalra;Registretion 50.44 Ic PQtty G@sYt;COUrt COSts & Svcs 291.35 Irma.m 441:Supplamantal Relirem 2,625.40 JJump Inc:H9ating FuellGas 1,552.84 Ikon Dfftca Solutions Inc;CSffrce Equip R&M 5rv 37.51 lllinais State Police;O[her Prof Services 16.44 Inelvhan, Bocky;Land Ronral 54.40 Ingram Library Servfces;t3ocks (CatlCir) 596.49 Intematianal Citylcounty Managameni;Dues 23< Memberships 1,010.21 Inlerst819 All Battery;Bus R&M1 Suppllss 1,U37.40 Interstate All BSttary Gentar;Misc Suppllss 64.75 InH Svc Arborlculturc;Relerence Mat 8 Book 6B,@4 Ivs Capltal;Equlpmen! Rental 574,00 lvwaArbadstsAssatietlon;Reglsiratign 1417,00 IowaASSOClation Of Municipal;RoglatraUan 35,00 l4wa Bcok LIr:;Sanlla & Indust $upp 640.31 tows Gity Area Ghamher Of Gammarce;Registration 25.04 laws Cfty Area Came Stvppers;Eltlarcratt Shap 45.44 Igwa Glty Press Cltlzen;Legal Publlcatlons 2,26Q.a1 Iowa County 5herJfrs RBpartm8nl;J Cry Rrug Pgrralt 1,130.32 lewd department 4f Agriculture And;Genllicat lans 45,00 Iowa Division Qf Criminal;t7ttler Praf Services 304.04 Iowa Ffre Equipment C.a;Fire F..xt & Refills 175.44 Icwa Paper Inc;5pnila R Indusl Supp 564.11 Iowa Police Ex$cuiive Forum;Rugs & Membersh}ps 45.40 Iowa Society Of Cpas;Registratian 194.4b Iowa Slate gar Asspcin;Regiatration -26.44 Iowa State U -Fire Se;Registrativn $0.44 Iowa Telecom Cvmmunrtiations Inc;Lacal Phone Service 146.30 ~~ IawaTurtyyrass Instiiu;bua5 ~ Memberships 104.00 Ipars;lP lcliS 4,768,17 Is+aek, Alan:Land Rental 15.00 Intardepartrnent Ghgbks;Qct UPS chgl7ks 2,7gq.00 J W Pepper And Son Inc;Recrealional Suppl ie 142,55 Jansen, Rager;Maals 98.75 Jpann Fabric N1647;RepraaHpnal Supplie 28.91 Joe's Quality Window Cleaning Ino;Cther Bltlg R t4 M $vG 2,158.po Jcrn Deere Landscapes Ino;Ptumbing Supplies 44.66 John's Grocery inc;F6ad & Beverages 315.36 Johnson C4unky Agrlcullura Assoc.;Mlnar Equipment 52[}.[}0 Jahnsan County Anartsay'a Qliice;J Csy Drug Farteit 1;259.64 ,lonnsan County Clerk Of Court:court Costs & Svcs 54.84 Jahnsan County Extension Ssnvice;Registraiivn 80.44 Jahnsan County ReCOrdar;Cavrt Costs & Sv cs 129.40 Jahnsan County Refuse Inc;Refuse Call Charges 5,595.00 Johnson county Saals;Aid to Agencies 69,734,75 Jahnsan county Sheriff;) Cty Drug Farlait §.651.69 Jahnsan GountyTreasurer;Aid to Agencies 5,749.25 Johnson, Shawn;An Reproducifons 360,00 Jones, WIRa;Eldsrarart 5hap 5.06 Jwe Envlranmenlai;Plant Equip R&M Supp 9,7-01,57 K2 LIG Reniats;J Cty Ol"F Seized Hid 500,E Karr, Marlan;Transporlallan 136.?4 Kasper, Aklca A;Eldercraft 5hap 3aAl] Glenn;lnatruatorlOificiate Kell 49,54 , Kslsay, Tray;Unitarm Allowance 150.00 Keliing, Alax;lnstructorll7tfipiate 75.00 10eck's Career Apparel;Unilarm Clolhing 74.44 Klrkpatriok, Marcla;Lasspns 37.50 Kirltwpod Eagle lvel;RegisUatlan 69.40 Klouda, Oeb;l.and Rental 154.D0 Kman 4315;Faad & Beverages 34.95 Knoche, Ron;Trsin & Edup Clear 11$.00 I{nax, Audrey;Eldercratt 5hap 8.04 i4romray, Kristfn;Land Rantai 22.64 tabor Readyy Midwest Inc,4lher Technkal S vcs 214.76 Lalayene Life insurance Co;l)IsaCllity Insurence943.35 Landmark Audivtxro ks;Flatipn Autliv-C I7 111.64 l.flnnenbera. Sharan:Land Rental 52.66 Language line Services:gther Pral Servlees 52.65 Larsen, Mary;Land flentel 27.54 L,avaly, Calvfn;Land Renral 7.54 Lawson Producte;l~rlise Supplies 217.98 La, Nai;1_alld Rental 7•~ Legal Directodas Publishing Cv Inc;Subsaript lpns53.75 Leik, Marry;tJnlform Allowance Lenocrt & Gllek;Sanlte & Indust Supp 75.01 79.17 Lenach (i CllekApe;Mlsc Supplies 35.67 Lenach And Cilak Aca;Palnt Supplies 391.00 Lewis System 01 Iowa Inc;Cvuriers 272.98 Le~+lsnaxis;Sutrscripticns 3.780.40 LinderTire Sarvice;Bus R&M Suppiies 3.404,16 LinderTre Service Ic;Tire Repairs 174,57 Lagsden, iSara;Nlinpr Equipment 52$,3$ Langevityr Payroll:Longevity Pay 72,954,44 Belty;Land Rental -05,40 Lapate, . Lower l100107';Toa1s 12,88 Lewes A`01fi118';Tpg1s 15,75 Lynda.cam;Treining 6upplles 315,40 Mac Dnclor Inc;l7ther Technical Svps a56.fl0 Malewlg,James:InstrucrorlOHfciate 90A0 Malt $erviGe Instant Green;NurseryLawn 8 Plani75.44 Mamas OB1i And Carerin;F6od & Beverages l 157.50 100 04 asses Marcella Oplica! 1hc;Salafy G . AAawe, Dillan;lnstructvrlt7fficiala 160.00 McGUrdy, Mark & Nancy;QUtar Prot Services 370.00 IulcalOn9y Auiaplex;AUfo R Ltght Truck Magee Lkght, ]Wary;Faod & Beverages lin E ui R & M in i l5 i G M h 11.13 50.23 171 94 g q p tln ce erv ce c; oo ec Medical Pdarity Cansv;Ragisiration . 295.41] Menartls;LumberlHardware 948,94 Iw-enardS Iowa City;Miac Supplies 747.D0 Marcy Oecupaliunal Fi6alih;Medlcal 5ervic9 596.{0 Marro Plumbing And Fteating lne;Ot#1 Equip R&M Svcs 448.54 IMatrapalhan Library Syatem;lnter-Library Leans 5.1}0 ddetz, Margaret;Membarship Fees k8,00 INvyers Cpntracting ine:Other Bldg R 8, h+E 5ve 316.94 Mlcftekn North America Inc;Bus RB~M Supplies 2,46e.ao Mfdamerican Energy;Elactrtckty 7,684.56 Mldwesi Breathing Alr 3ystams;TasNng $ervicegtl3.40 Midwest Tape;Nan•Flction RVp 37.98 Midwgs.t tNh$el Camaanies;Bus RRM Supplies 122.42 ~~ 4~ ~'~~ Milder, Leonard And iafarilyn:Eldetpratt Shale 35.04 Mister, Catherine;Land Rental 15,04 Miller, Frank;Land Rcniat 94.40 Miller, IIa;Land'Renlal 7.50 Miller, Miekay:Land Rental 15.44 Miller, RHgina;tand RBn1a1 52.54 Minnusula clay Go USa;R9areational Supplie 3gB32 Mahewk Manufactudne & Supply Cnmpany;t3us R$,M 5uppnes 229,30 MpnrpeTruck Equipment Inc:Other Vah lwctulp5,2S0-Oa Moore, Jacklyn;Land Rental 15.04 Moray, Raah~h,Land Renral 7,50 Marian, Kan;Land Rental 45.04 Mate, K$vfn;Permll Parking 160.00 Matorala;Radia Equip Supplies 176.54 Malvrvla, Inc. - Onlfn;Minor QFf PquiplRUm 76,00 Mauls Licensing Llsa;Clher Rentals 75;04 Municipal Emergency Services Ine,Equip R 8 M Supplies 1,089.64 Municipal Palfca &;Pub Safet-Rriliremenl 23,994.77 Nagle Lumber Campa;LumberlHerdwara 336:04 Nagle Lumber Campany;Raint Supplies 8.09 Napa Auto Parts Iowa C;Misa Supplies 23.9$ Nation, Riana;Witness Fee 22.40 National Aeadamy t7f Em;Cergficatlpns 45,04 National Business Insl;Regislrativn 199.00 National Geographic Saclety;Books {CatlCir} 15.90 Nalianal PuGiic Empldy;Du6s $~ Mgmbershlps 200.D4 National Student Clear;s]lher Pral Services 14,50 Nan Era ProtectEon;TreiningBupplies 192,95 Nauman Sod Farms;Grass Seed 264,04 Nerll, CBraI;L~nd Rental 7.54 N6xtallsprint:Wlretess Phone San+l 98,62 Ntpa Nail Fire Prptect;Subseriptions 715,50 Nigp;Raglstratian 575.04 Noel's Tree And Crane Service Inc;Trea TrImlRarnaval ' 644, 04 Nalo;Baoks JCaUCIr) 4S,B0 Nadega, Rebekah;Miac 59rv & Ghgs 21,50 Nanh Liberty Patlce Departrnenf:,7 Cty Drug Farleit 1,134.39 Nav 08 Cic Manihly Cardboard Piokup;Refus9 0411 Charges 25.40 Novick Land Surveying LIc;0lhur Prai 3arvicas 9011,00 Nawotny, Randy:Land Rental 7,54 fUOV Adroin Chgbk And 5r Ctr Parking Exp;Admin Chgbaek:BST 1,Bf38,67 Oakes Devalopmant;5uhdivlslan Escrow 2,40,40 Offlcs Depot #1494;Paper 79,64 Of1lce Dapal #484;Oftlca Supplies 91,56 Okerlund, Sarah;Traln $Educ Clear 280,65 Old Capitol Screen Printars;Clathing & pssesst,2B1.66 Omni Hotels Bay 1=rant:Ladging 915,44 Omnlgraphics:Pri ntlReference-5T0 187,79 Onlincstaras.cdrn F1ags,Minor Off EquiplFum 39.29 prelily Auta 4060371b;Misp Supplies 214,54 Drschaln Iowa Ciiy 94;l,umbarlk-lardwara Oshorn, Brein;Lend flental 44,9$ 15.Ofl Osharn, JIm;Land Rental 30.00 Ottsen OII Company Inc;Lubdcants 1.028,50 t?verdrlve Inc;0awnlaadable hiledla 1,540,94 Pace;Grass Sved 3,332.04 Palmer, TIrn;Land Rental 2.sa Papas, l7ave;Transptirtatian 139.24 Papu~.iphnS #1560.com;Faad & Beverages 49,1$ PflparRlract;PrinlinglGraphicSup 105,91 Paul, Nancy;Aeimb ai Expanses 14,00 Paull RisccunGFlrst AId~Sately Sup 55,93 Pavelka, Lois;Land Rental 7,54 Peypaf 'verbalJudal;Referenoe rmat & beak 165.93 Paypal Inc;F`lnanclal Sant 8 Chg 362,65 Pbd`Icma Publicailons;Raf9ranco Mat & Book 180,45 Papsi•cpia Gan Bat Inc;Empfayea Pap Fund 229,60 Petersen, Siava;lnstructarlt]dicistri 206.25 Paterson, Vgnlta;Elderprrift 5hap 5.00 Pethoud, Steve;Land Rental 22.54 Petroleum Services Company LIc;Lubricants 265.35 Platte, Cardle;Eltlarcrafl Shop 30,00 Plp Prinling;Outslde Printing 1,054,30 Pizza Pi#:l°vad S Beverages Pletz Brlan Train & Educ Clear 123:24 66 04 , ; Play ltAgaln 9pans;Racreallanal Equip , 19.94 Pleasant Valley I.p;Plants 8 Trees 19.95 Plumbers Supply Campan;i~Aisc Supplies 33.69 plumgars Supply Company;Plumtring Supplies 422.54 Pool Tech Mldwast lnc;Etluip R F. M Supplied 17238 Ppg Paints rM983t;PainE 5uppllus 58,84 Pralrfe Lights Boaks;Baaks (CallGir} 51.94 Continued an next page Tarry Durin Company;Geta Commun l=quip 6017.t}p The Art MiSSfDn Inc:t]ufsrda PnnLng 19-BD The 71ps Program;Regrstratran 75.i7(I Qreminr L1nen 8, Drytla;Lnundry Service `-+02.11 The 7rane Company:Eleot B Plumb R & M 142.44 Premior Linen 8 Unhform Rental;LBUndry ServiC Thomas @us Sales lne;@us RdM 6upplles 578,37 1$8.55 Thomsen, Peg;Land Remal 45,00 Prime Mechanical Inc;Elect 8 Plumb R & M 791.1$ 7horan, Larry;Mtsc Sere & Chgs 484,24 Prochask&, Ched;Land Rental 30•~ Titan MachinQry;Equipment Rental 1,340,04 Publle Safety Ttaining;t3f11ea Supplies 62.a4 Tmp'mnnsler,eam;AdveAlsing 225.44 Pugh, Catherine;Attorney garvtces 1,386.50 Toledo Tfckes Cnmpany;Mlsc Supplies 259.70 Pyramid Saruices;Luhrlcanls 16-46 Tory, Jon;Witness Fes 22.40 Pyramid Services 1nc;Misc Suppllas 21 •~ 13 402 TalalTree Cere;Tree TrtmfAernnwal t,0pp.p0 Rualtty t3ooks 1nc;8aaks (CatlCkrj . Town fknd Country Hama Fumishings;Furn & Office Quallly Care;NurseryLawn 8 Planl 1;157.2Cr 62 E Equip 1.799.70 quality Engraved Slgns;Outaida Printing , Trane:Coaling Equip B & M 937.24 Quality Inns:Lodging quest DtagnvsUcs;Medioal Bgrvice 183.52 218-32 Transit Talant,cam 1_IC;Adv9rtlsirr 9 Travol Raconclliation;ns336ta MORCK 75-40 850.44 [}.vest;Local Phony Service 412.18 Trenary, MoIIy;Traln 8 Educ Clear 355.7$ Qwast D6K Easl:AdvarllBing 43.44 Tri City ElgGkrle Co i7t Iawa;lJata Cammun E quip Random House lnc:fictlan Audio•CD 133• 2,789.57 Rapids Repraducdons;Papcr Truck Country of cader:Sua R&M Supplies 1.415.86 Recorded Banks LIC,Fletian Audio-Cb 1 Construt:tlon Ino;parking & Tree Escra I; 649.99 1.850,44 Truck Shap;Bus R&M Supplies Trueblppd, TQrry;Tr,anspprtattan 3T.t4 33.E ega Regsn# Book Gn inc;Boaks jCatlCir) 1,467.83 Trugreen Chemlawn;Other Prvi Services 69.174 Regents Uc;lnler-Llrirary Loans i8•~ Turf Warks;Other Oper Equip 1,125.00 Raria, dawld;Land Rental 172.54 160 00 Tygrett, Andy;Land Benlal 22.54 Rhoades, Dawnicka;POlice Seized & Hald . Tylae. Tarry;lnsfructarlOlficiate 99.00 F;hode island hlawe:ly;Ratfeatranal $uppife -14,50 tJ 01 Ia;Advertlsing 144,00 Jenniler,Land Rental Riddle 7•~ U Of la Business Oific$;Wark 6kudy Wages 432.99 , Pauline;t=ldercreft Shap Rink 29,30 U Ol la Paiica;J G`ty Drug Forfeit 1,134.33 , RrnB Ca 1nc;CAOling Equip R & M 563.74 V S Gellular;tNlreiess Phone 3ervi 1,286,69 Petar;Art Reproductlans Rodd 1~•~ U $ Post Office AecE 1b5;8ulk Mailing 131.64 . Badgers, Tony;Sefaty Shoes 125.44 Underwriters Laboratories Int;Tesiin Senrfce5 g Roller, I}erek;Land Rental Rr Bawker Lle;PrinifReferance-STO 267.30 United 41645t3398832;Trensportalion 1,144.40 15.40 flydln Cecal:4utslda Printing 827.12 65 57 United 416+t,513A$Q5$O;Trangppr#atlt]n 15.40 S $ G Materials:Dirt ' 85 19 Ur1Red 4 1 645 1 3 754 242;Trsnspprlatlon 34.40 Sai•sciam.cam;Subscrlptions . 97 54 United Oifid5t3977335:Transportatlan ' 15.40 Bab;Land Rental Sass . Unltad 01645 14961545;Transportallon S5A0 , Schadng Plough Animal Healill CarQ;Anirnal 5upRli9s linttatl 01fi4S'14SB2577;Tr8nsppr;atlpn 15A0 fi8&,40 United Information Sarvicgs;postage & Slamp s Schieher, Clesnne:Eldercratt Shap 7•~ 54 44 44.444.04 Schmidt, Mary Ann;Land Rental . 8 United Parcel Servite;Caurlers 45,97 Schaal Specialty Inc;Park $. Rec Equip 16.00 Uniu Wis Pyle Ctr;Regiatratian Uniuarslt Cama a Mis Se r£ Ch 1,485,04 28 78 pets:Land Rental goriult8 y r : a ra gs . , SChwartt, Gary;Ottice Supplies 62.67 Uniuarslty OI Iawa;Reglstrailon 275.40 Screen Print PIus;Purohases for Resale 7g•~ University Of Minnesota Board Of;Misc Sera $Ghgs Sears Roebuck 2161tMinor Equipment 19$.$9 00 254 112,x,,4 $9CUriiy Ab5ira~ CotnpanY:Aid to AgenGes . University Of Notre Dame;lnler-Library Loans 15.40 Selzer Werderltsch nssociates:Paricing &Tre~o- ~ Ups (6001 A11.1649;Dalivnry Services 19.36 n4 Ups Frpighl;4ellvery Senrlces 574.89 Shannon, J6 Ann;EiderCraft Shop 15,44 Usps 182-0162244 Qgq;Poslega $ 5tarnp5 15.74 Sharatan Hotels And Resarts;Ladging 14523 Vaianis, Martha;EldercraftShnp 7$.f70 Sharatan-des Moines;Lodging 88-fid Valley Enviranmenlal Setvtcas;Misc Suppllas 61}.04 Sherwin Williams #3763;Pa1n1 Supplies 194.74 Van Beek, H&rald;Adrnlsslans 22.00 6ave:Land Rental SICMias 210.44 Vary Meter Industrial lnc;Eleelrical 5upplles 503.77 , Sign Produclions;Conlracted Improve 1,800.04 VSndell, Carolyn;Lassans 11.75 Signs And ScreenprlMers Qf Icwa Inc;Ouis lde Prt'0n 0 Varizcn Wlrelsss;Wireless Phone Servl 145.95 verizon wrls 40444-54;Wireless Phone Servi -11#,99 Silver Splder;Mlsc Suppllas x•10 V@rnon Gompany:PUrchaseslor Resale 1,433.41 5irchie Fingerprknt Laboretodas;Leb Equipmnnt $~ ~ Vlsa,Mlnor Equipment 1,783.85 Sisomphane, Kesone;Land Rental Visiling Nurse Assn Of Jahnsan County;vacel natlans Skitf, Janel;Misc Sara &Ghgs Slabaoh Gnnstruclivn Company Inc,CaCle 64.50 & Eleck R & Vj Englne6ring Inc;Engineenng Services 960.40 1,634.54 M 675,04 Valz, Kay;Land Benlal 7.1;0 Kevtn;Traln & Et1uc Clear Slutts 77,fl4 Vrbsn Bra Protectlan Inc;Fira Bprinkler Permi 2,445-44 , Hrandon;Treln & 1=duc Clear Smith 27B•40 W! 8 G Marketing Ca:Faad & t3everages 207,44 , Snap On Trwl5 Carpora114n;Mtinor Equipment 243.ra0 Wagner, Mellssa;Recreational $upplie 6892 Snappy Popcrom Co Inc',Fnad 5 @euerages 71.x8 277 64 Wet-mart;Recreakional Supplie i T42.fi3 5qukcr, 5heliay;Land Rantat Stanley Consultants Inc;t=onsultant Sarv€c . es2a,021.54 Wal•mart A 1721;Misc 5upplles Walherg, Marilyn;EldercraitShsp 94.72 24,0a Staples 44t482ti0;Offica Supplies ~•B0 tNallace, Chad:Unitorrn Allowance 149.40 Staples plrea14D2~948;PrinkinglgraghiC Sup Washington State Univ6rsity;lnter-Llhrary l,pang 14,08 Steflcytle lnc;OtherTechnical Svfs 9437 4Vasa0n, Karen;Land Rankal 15.00 Starling Cadltiers 1nc;Dutside Printing 1,942AI) Wayns's Concrete;Olher Prof Services 187,54 5k9va's Business EqulpmaM;Mlnt7r Oh EquiplFu~ Wellman Pradut;e Cornpany;Anfmal Feetf 8S7.d5 SO 40 Wenger, Harriet,Land Rental 75.40 Nfatt;Land Rental Stewart 4s.4D West Payrnens Center;Rnference Met & Book 1.401.84 , $tlltner Electrlc:Eleci & Plumb R & M 981.28 Wes#in Hotels Crown CI;Ladging 139.53 Stitch In erne Cne;Ciothing & Assess 131 25 Wexford Labs, lnc;5anita 8 Indust 3upp 258.72 t7annis;land Rental Stockman 15 00 Wheelers Avtobady Supp;palnt Supplies 78,84 , Stoney Creek-tlea Mainv;Ladging 174,72 Wl1116, J9anne;Land Rental 30.1]4 Strategies Far International pevalp;Eldercraft 5hu a Wllbum, Rrjss;Transpt:iiaklfln 28$.17 40 Wilkins, Jenniler;Land Renlai 34.44 Sireb inv9&Imanis;Parking & Tre9 Eserv 30 ~ Williamson, Fay9;EEdererafl Shop 12.OQ Suchamei, MBry;l.and Ranlal ~ Wisnausky, ot)nnO;Land Rental 34A4 Super B Motel Fnfl Ddd;Lodging ~•~ Woad, Ryan;Unif4rm AllpwrartCa 11$.99 JeN:lnstructarl4fficlate 5urra1l ~•~ Worlman, [3eanne;Othar Pral Serwlces 504,44 , Swank Mallon Piclures,;Parrniuing Fees 28 60 Ww Carainger 112;EIecldGal ;auppllas 136.45 Joyca;Fldercreft Shap Tardift . Ww Grainger E41;Elaekrlcal Supplies 194.40 , Target 40411134;t++lifC 5upplles ~•i3 Yeomans, fJiary:Lassons 46.40 Target 0Q017881;RecraaNunaE Equip 15.1)4 Yoder, Cephas;Land Rental 15.40 Technlgraphlcs lnc;Offica r3upptlea 471.43 Zattradnik, Mary;Land Rental 7.54 7alequest Internatipna;Teiecurn Equip Supp A9.50 Zee Medical lnc;Flrsl AkdJSafely bup 126.35 Zephyr Copies & Design 1nc;Dutsida Printing 605,[]4 Zephyr Copies Bayrum S;Qulsida PrInllnq S7.D0 7.pphyr [;aplas Ew -Nashln;Mlsc 5upplcs 3-~ General Fund Fund Total 3,728.749.96 Fund: Spacial Reuenue 11.12,08 Bpi Date City Dep1s UtiNlips;ClC Water Blll i 8.47 i1.1B.68 BIII 4atB Clty Dap1s Udlities:ClC taster 6~1J,05 3ro Jbn2680;Tra1Nc Ctrl improve 2,0x13.00 Ar.9 Induattiai Supplyi;Minpr Equipment 192.40 Advanced Maintenance $ys#ems Uc;l9ltt Equlpl~ 44 Svcs Allied Waste 5ervices;Refuse Ccll Chafges 110.66 Arc Of Se Iowa;Aid to Agencies 2,4c1fl.56 Aid Of Se 1awa;Eoan l)evAssistanca 54,440:00 8teck5um Manufactudn;Misa 3uppllas 94.A3 Buh Lenton Hardwood Flpprs;Econ Dev Assistance 5,763.64 Brandt Heating And Air Candltlpning;Hausing 3,389.40 Brown Traplc Producks 1nC;Traltlc Signsl Equip i 2.943-08 Bruska Frgducts;Mincr Equipment 253.72 C 8 C Investmenis;ECOn DevAssistanee 25.000.04 Campion, Llndn;Hpusing 10,459,90 Call Max Int:;Econ Qev Assistance 5,656.64 Chlldren'a Ueniar For Therapy;Ecpn Dev Assistance 54,400.66 CEc Central Sanrlce Chergebeck;OCT PHOTC}COP`! 2ss.46 Cie Equipment Cnargebacks;Ciiy Ventcle fientel 92,176.45 Clc Info Services Ghargeback;ITS-NWilntemal the 424.46 Cio Insurance Chargebaok;NQV HEALTH 1NSUR- ANCE 21,9t31,e6 Cic Miafl Chargabacks;Mali Chgbk 248.38 Gic Psyrall +'gecap;Perm Full Tima 29,664.74 Cintas First Ald Af4489;First A[diSafety Sup 52•~ Cammunicaticns Englneoring Co:Radto Equip Supplies 23'00 Consumers Cooperatlva Soeiely;lce Control 02,946 84 Continental Safety Equ;Flrst AldlSatety Sup 251.67 Cook, WiNlam;+]ther Health Dare 7A6.94 Corp Expr 806.582-477d;C}IfiGe Supplies 145.2$ Ccrvel Cprportitlpn;OlhBr Prof Services 1,102.12 Creative Improvemonts:Hausing 1,656.04 Creative Improvements And;Housing 1,342.89 Dave Stapp Heating d Air Conditloning;Housing 3,963,00 Easlam Iowa LigntAnd Fpwer;Electdclty 53,76 EEder Services Ina:Aid to Agencies 5,687.57 Electric Maters 01 laws City;Eepn Rev Assistance 25,040.04 Farmer, William;l'resCdptians, 11Ngs 46$.49 Fed Ex:DQlivery Spnrices 23.01 FICa;FICA 5,190.87 Fnders,Arny;Loan RepaymCnts 127-25 Flelrolite;Paint Supplies 1,268.06 Freamarr Lack Antl Alarm Inc;Cther 7aehnicai Sv B6 44 Garrity, Jahn F Cpa Pc;Econ Dev Asslslanaas2,50p.66 Qee Asph8lt Systems Inc;Salt 17,736.116 Gerard ElBCtric Inc;Ecan Dev Assistance 1~5,8~ ~ Gip, Ina;Edon DCV Assisia~nca Goodwill 01 The Heartland;Pubiic Fac3llty 29,966.60 HaWkeya Pest Cantrpl Inc;Bldg Pest Control 38.86 riidalcjn Properties Llc:t=can Dev Assistance 7,Tfb.fl4 hiightshpa, Tracy;Transparfaticn 133.A4 Houghton lbw O[llce;Eopn Dev Asslatance 5,440,00 Housing Fellowship;Hausing 309,9782,x4 Hy vex 1281;Food & Beverages qump Inc;Heating FuellGas 64.64 laws Gi1y Cabinet a Hardwoods:Ecan 6av Assi~566.60 Iowa City Express Lub6;EC8n QavAssisiance 20,004.40 tows Clty Hean Genter Pc;M6tl1C81 Service 595.04 Iowa City Press Clilzen;Legal Publioatlons 83.95 Iowa pQRanment f5f Transportatfon;lce Control Chemical 6,912.66 Iowa Prlsan Industries;TraNic Ctrl Improve 395.33 Iowa Valley Habitat For Wumanlly;H4using 9,076,75 Ipers;IPER5 2.,259.64 Interdepenmant Chgbks;t7c1 UPS chgbks 72.69 Jelietsdrivllie Rlvar Tarminai;lca Gantrol Chemical t 74,2$3.135 Jim's Instrument Manufacturing lnc;Econ Pev Assistance 9,597.72 Jphnsan County Arreardar;Housing 68,00 Johnson County Traasurer,Cartvened improve 1,694.16 K $ D ParinerehEp;Edon DevASSlstanoe Ft3,748.U6 I{ekly's Auta (,'gn1~r;Ecpn Dev Assistance 16,466.66 Kennedy, Cruise, Frey & Gainer LIp;Econ Qev Assistance 31.254.44 Koran 4315;Sanita $lndust Supp 114.85 Knuls6n, ©ana;r]Ih Equip A&M Svcs 24&.113 Kdcket'S Kleaning;Qlhpr Bldg R S M $vC 212.46 L L Pelling Company;Asphap 205.57 Lafayette Life Insurance Ca;t]isablpty Insurance493.78 Linder The Serviea;l=eon Dev Assistance Sa.404.44 Lnngeviiy i~ayroll;Longavity Pay 36,'156.66 Lawes tt01668';Minor Equipment 237.56 Mall Service instant Craen;Nursery-Lawn & Plant 131.25 Mar~celle Dptlcal Inc;Sr3fety Glasses 104.04 Macke, Rotrert;Prescrlptians, Drugs 127.44 McRay, MIke;Transponation 133.40 Mckuslck, Jaye;Landl4rd Rants +1,202.65 Mcwane Qalry C]ueen Inp;Ecan Qev Assista nce 14,175.44 Menards iowa CIry;Misc Supplies 11.68 Mercy Hespital;Medlcal Service 24«817.52 Meyers Gpnlracking Ine;Other 6149 R 8 hd Svc2,364,52 Mldamedcan Enargy;Electdcity 29,566.49 Midwest Saiaty Counsal;Sefety Chaves 166.73 Mrs Appraiaals;rirsusing 275,40 NexieUsprinl;Wirelpgs Phone Serer 913.73 Nov Auto Bady Hepalr;Auip Body Repair 93.211 Oblinger, Zelda 6 Tom;Landlard Rents 5,066.60 614 CApltal Screen Pri;Sstefy Clothing $5.44 QrsChaln Iowa Glty 9t};3aieiy 4lavcs 74,69 Parkview Evangelical Free Church;Econ Dav Assistance 56,446.40 Pip Printing•Outaide Printing fi3.00 Plumbers Supply Cornpan;Misc Supplies 154.1^ Premrer Linen & Unlfarrn Renlei;Unitcrm Se rvice 294, 08 Progressive Rehabilltatfvn Plaza;Medlcal Service 166,46 Prybll Heating &Air Condhlaning Inc;Hatrsing 79.54 Pryde Ent6rprities LIc;E~n ^gv Asaislanva 25,040.Op Pub Qevelapmank LIe;Eoon Qev Assistance 36,440.04 ^uality Engraved Signs;[}8ice Supplies 49.72 4waSl;Lacal Phone SenvlCa 81.20 Radiologlc M6tlical Servlces;Metlical Servic R d ld tl LI H i We e 744.00 4 p an y ng Gpn$truc on pu~ ng ss C; ,p 0.04 Hellanee Title Services;Housing 65.00 Renaissance Hotels Sav;Lpdging 92.02 Republic Electdc Co;Trafgc Ctd improve 3,315.25 Riverside 7ileave;Econ Ilov Assistance 15,575.06 Rager's-Rgnlais;Eean DevAssisience 10,646.00 $heltar Hausa Gammunlry 5helter;PUbllc Fgcillty 34,745.55 Shlve Hattery Inc;Cansultsnt Services 3,334.04 Smith, i]ean R;Hauling 1,261,32 Smith. Harry;Housing 16.977,17 Spears, 6randen;5efely Shves 125.60 5teindlerOnhopedlcClinie;Medical5errice 95.64 lax Max;Econ €1evASSislance 9,640.04 Thalchsr's Mpbiie FiQmg VIIIaga;EOOn Dev Assir;18nc9 12.228,64 The Madison 1nn;Lodging 374,48 Traffic Control Carparatlan;Tratilc Ctrl tmpraveP,504.64 Travel ReconclEl$don;#833614 MQRCi{ 164.04 United ActEon Fur Youkh;Aid 1v Agencies 2,477.pb Van Meter Industrial Inc;Electricel Suppliee 412.84 V[ Engineering Inc;Othar Prcf Services 187.54 Viressling Construction And.Hausing 166.64 White Gap Gonstrucilan Supply Go;safaty Clothing 18,9$ WIIIiamSOnLIt:;Eopnl}evAssisience 54,466.64 Zephyr Coplas 8 DesEgn Inc;€con ^av Assistance 56,400.64 Special F3gwgnU9 Fund Total 1,Bi4.762,19 Fund: Capital Projects Aaa Trenching 8 Speaiallzed Baring:C.ontraotad Improve 1,571.26 Ad-vented Fundraising Cpppnunriy:Cansultant 5ervicea 2,1 fl8.35 Aero Rental;Equipment Rental 375.06 All American Concrete Inc;Cantracked Improve 12,316.60 Apex COnsltuotton Company inc:Bullding Improvemenf 229,584.65 Barry Strack Cansuiling Assx Inc;Consultant Services 3,316.46 Cdw Government Ina;3attware 1i &11+1 6,844,40 Cie into Services Chargeback;fTS-Root Dvlpmnt F9a 396.00 Cic Insurance Chargaback;NOV HEALTH INSUR- ANCE 1,U57.41 ~ ~ ~~ Ctc Payroll Racap;germ Pull Time 5,235-14 [lapels Parking Lot Maintananca Inc:~eniraCleBd~7•A~ lmprava 155,878.54 pplm Inc-Canrrecred improve 1,00444 Ecs lnt;Cvntracted Improve 56g 77 Fica; F ICA Hawkeye Wald And Repair 1nc;Lumberli-lardwaro 154.04 Howard fl Green Company;Enginooring Services 38,093.44 Icwa City Ready Mlx Inc;Gonarata ~~~ Ipara;IPEfl$ J Peiersan ~rading;Cantracted Imprava 2.483.78 Johnson County Recarder;Caurt Casts& 5ves 67.00 Jvhnstln County Traasurer;Engineering Services 10,QQ L L.Pelling Company«Camracted Improve 36,241.16 Leiayatte Lllo Insurance Co;pisabllfty Insurance 38.47 Larson Bulldersflfitreo BuIIs:Cbnlractad Imprava~o~ tAngevlly Psyrbll;tangevlty Pay Lynth's Plumbing Inc;Elact 8 Plumb R $ kM1 i,5~ .~ hlanards;LumberiHa rdwara Menards Iowa City;LumberlHardwatre 16.52 Metro Pavers Inc;Cantractetl Improve 615.622.86 Mfdam6rican Energyr;Utillty Relbcatlan 3,5,496.97 hAms Cansullants Inc;Gvnsukant Sen+ices 1,424.35 Peterson Cantrabtors Inc:Comraotad Improve 164,519.28 Qualify Cara Storaga:t3thar Rentals 145.85 Reimers, olck;MovinglRelacate Exp 1,t748.iB flvhrbach Associates Pc;Archltactural Svcs 27,57340 T & K Rooting Company Inc;Cantracked 1mpr~~~3.~ Tarracan;Tesiing Services 2.384,95 Ultimate Edge Concrate;Cvntracted improve 2,181.96 VJ Engineering Inc;FSngineedng Services 3,578.40 Walsh Door & Hardwdre,LumberlHardwar$ 267,36 7.immerman Excava>3ng;Cornracted Improve 64,198.44 Gapilal ProJect5 Fund Total 2,292,615.86 Fund; Behr Service AhlersAnd Cooney Pc;Anamay Sarvlaes 18,352.52 petit Service Fund Total 18,352.52 Fund: Trust And Agency Clc tnsusanca Chargaback;N4v HEALTH INSUR- AhtCE 1,457.01 Cic Mail Chargebacks;h+kail Chgbk 2288.80 Cic Payroll Recap;Parm FWITime FiC8;FICA 180.79 Goodiellaw Ptlndng Inc:Qutslde Printing 1.233-02 laws Glty Lantlscaping;Nursery-Lawn & Plant 484.44 Ipers;IPERS• 153,8$ Lafayette Ltfe Insurance Cv;~}isabillty Insurance ~ 97 Mailing 9erolces Inc:Bulk Meiling Trust And Agency Fund Total m 9,418.35 l=and: Enterprise Funds ii,12.D8 BIlI Rate City pepts Uti11[ies;ClC taster 3i1~ ~ it.19,4$ 9111 Date City L7ep[S Utililies;ClC 4Vatar bill 3,623.08 4a Propedles Lc;Landl,7rd Rams 539.06 A J Pmpanles Unlimlted;Landlord Rents 886,04 A2x hSechanlaal Cantrettar's Inc;Healing Equ ip R 8 M 154.00 Asa Mechanical Inc:Haating Equip R & M 743.44 Abhy,Anneua;Vauchar Escrow l7aptls 3 ~ ~ . 7 Acrlsan Inc;Plant Equip R&M Supp 1 Actlan SgwarAnd Septic 5a[vicas Ina;QtherT6~~514 t3vcs 6 Adam R:Water Overpayments Adalt 1.31 , Adams And @aumt3ach Building LIc;Landlvrd Rants 421,80 Adruns. Parcall n1;Landlord Reels 148.04 Adt`securityServices;OtherTethnlcaiSvas 1,419.89 Advanced Maintenance Systems LIc;QIh Equip R&M $vcs 4$7'16 Avm Rental;l:quipmanl Rental 1~•~ Ahers, Edc,Landlard Rents AhfaraAnd Cooney Pc;Attamay sarvicos 39x•00 32,822.7A Ahrens,AndrawJ;LandtvrtlRenta 384.00 AirCaaled Engine Sorvices;Equip'R & M Su pplies 54.12 A1bar1 UY. E=ng;UtilflY Ra1mh 5$,40 Albrecht, JIm;Landlard Rents 975Ao Albrachi, William;l.andlord Rents 355.1Ht Aloud Goralvllle uc;Landlord Rents 915•tm A3ger, Elixabaih;Landlnrd Rents '•~ All Amadcan Concrete Inc;Cvniraciad improve 7,9d2.4D All Window Cleaning Service Inc'Qthar Bldg R 8 M Svc 0.111ad UVasie 5erviees;Retuse Coll Charges 425.04 224.00 Allison, JunaA;LendlarrJ Dents 26$,00 ~il~~~~~ ~ ~ ~~~~ Alpine Apartmants;Landlprd Rents 323.60 Altman, 7anaot~;Vaucher Escrow pepos 275.44 Aitorter Irtc:Olh Equip R$M Sots 8,447-54 Amapa 5eriaty,Lantllord Rents 324.p4 Amanda N. Spencer;lltility Reimb 2.4D Amanda R. Hartson;Utility Reimb 12.44 American Association QI Airpvrt;Logai Pu4liCa tlons $ 5.04 American Hbma Salutians tJc;E.andlard Rants 599.40 Americas Real Egtale LIc;Landlard Rents 954,44 Ameria[nn Mo1ei 8 5uft;todging 84,53 Amster Garp;Landlard Rents 585,40 Amy J, k+tantarnaeh:Ukiliiy Reimb 89.04 Amy N. Vest:Ulfliiy Reimb 99.44 Anchor 5cientiilc Inc;Elavtrical Supplies 418;63 Anderson, Barbal;Landibrd Rents SB4.g0 Anderson, James R;Lantllard Rents 349.00 Andersen, 5usan;Landlord Rents 375.40 Andlna, Kdstlna;Weter Oyerpaymenis Angela L_ Mcconvllle;Uillity Reimb 7.18 42.64 Angelis Q, LIIIy;Utlllly Raimtr 79.00 Anna C. Bly:Utiliky Reimb 74.t~ hnnlw ,I. Srnith•Lltilily Reimb 54.40 Apache Hose And @eitin;Plant Equip R&M Supp 331,54 ,gpadana LIc;Landlord Rents 225.40 Apex Propartias•;Land[ord Rents 377.44 Apl'applevnlinestareus;So(lware 2$.$9 Aramark Unlfarm Sarvicas;Uniivml Sere€ca 6.53 Arden Apartments;Landlprd Rants 380.40 Asadi, Abdullah;Landlord Rants 834.44 Asadxadvh, Parvln;Landlprd Rants 982.00 AshlandWatarTachnalcgias;Polymers 4,52x.44 Ash1 ey Alibrtl;U tltlty F~ e I mb 31.44 AssauliniQ, Joa;i_andlnrd Renis 268.44 ASSUranl Emptoyes Benall[S;FkCA 177.89 AudraA. Huddiaston;Ulfliiy Reimb 3.44 Avid Satutivna;Plenl Equip R8M Supp 3,t1E.23 Axial Indusldes;Plant Equip R&M Supp 485.65 Adjust LJabiliCies Ta Actual;Nav Relandsc 51 82,83 B & L Enterprise;Landlard Reins 4SB.44 B 8 K;Landlard Rents 345.44 @aculis Mabiie Homes Inc;landlord Rents 374.00 Beculis, pavld;l.artdlard Rents 882:04 Bankers Bonded Services Inc;Lantlivrd RaMS 351.46 @arbara A, MaeEin;Landlortl Rants •316,04 Barker, @ob;Landlord Rents $00,40 @arker, Edwin K;Landiard Rents 26a.D0 Bamstaad Thar02549432;Lab Chamlcals $Supp 1,400:06 Flarraws, Martha J.Landlard Rents 124.44 B'anachack, Jarry;Landlord Rants 755,40 Blayliss, Thomas L;Landltlrd Rents 511,04 Bpw Bu1lding;Landlard Reels 432.40 Beariy, Cary;Landlard Rents 249.44 13elmvnt /4partrnenls;Landlord Rents 243.44 Bends. Jane A;Landlprd Rents fi2.44 9eneda Ramakdshna, AJ1ih Kuma;hNatar Overpayments 2.49 t3ennett, [lenlalle;Parmit Barking 14.25 Barg, Usniel;Landtord Rants 544.04 Berg, Dennis M;Lsndlord Rants 74fd,40 Barry Court tp;Landlvrd Rants 620,44 terry, Qaniel L;Landlard Rants 758.00 @esl Buy DQDU4216;Minar Equipment 199.99 t3e1h A. Kamerman;Utiliiy Reimb 22.40 fisyhl, Rtlgar;Landlard Rents 463.44 t3i19 Propedies;Landlard Rents 526.44 Blanahi, Alison J:Permit Parking 1A.2S 9lshpp, Nola;l.andtprd Rents 296.DD Block And Company Inc;Misc Supplies x17.11 Bbllca, Ghd5lina iv1;4Vater QvBrRaymenis 57.36 9atander, Kate;Landlard Rents 27@,Q4 Bontle, Lawrence T;Landlord Rents 374.40 Idpntregar, Den;L&ndlard Rents 914,40 f5antrager, l7avid;Landl4rd Reels 456.00 Bantrager, Richard;Landlord Hants 199.40 9osserman, Bayard;Landlord Rants 428,Ot7 Bniemtse, venantia M;Lendlvrd Rants 342-Q4 8p 411 Q9063B5t7;7ranspanetian 20.$4 Bread Barden MadseL'Metered Sales b.04 9raaxeala, Rlchard;t_arld[ord Rents 481.04 Brae Campbai[;tJtlttly Rairnb 67.44 Beayanne C. Oufiy;Utillty Reimb $.44 2 Broadway Condas;Landlord Rents 4 8.44 Brawn, Mika;Landlard Rams 219,0!} 8ra+w1. Ronald M;Landlord Rants 274.451 Browning Renlals;Landlard Rents 745.!70 Builders Ot Hope Inc;Landlvrd Rents 165.40 Burdick-romero, Franaleca;Watar t7varpaymenl s 57.29 @urgar, Wdrran;Metared Sales 14.94 Burnham, Bonita Makusker;lsndlord Rents 244.44 t3ums, Janna;HOUr1y Parking latlan Subscr[ klvns i l A C 1!1.54 54 44 ; p v ammQrc a Business ~ @uss, Anna;l.artdlard !lams , !#64.40 Buy.oam;Office Supplies 54:53 BwaNe, t=ugenie M;Landlord Rents 419,04 ~.-~ ~~, Bys Investmonts LIa;Landlord Rents 44x.44 C & L Partners;LSndlord Rents 436.00 Camelot Gt Apanment5;LandlOfd Rents 3$9A4 Campbell, 4Clmherly;Landlard Rents t?45.48 ~apnCe J. 1h"111tams;Utllity Reimb 12.66 Capture IJc;Elealrlcat Supplies 9$2.41 Carew Family LIc;Landlard Rants 982.40 Cadens, Kennalh L Jr;Landlard Rents 248.40 Cadatha 5. Maansy;Uklllty Reimb Carafun A. Pratt~UUlity Reimb fi7.40 46.66 Carter And Asspciales Ine;Caniracted Improua 3,246.40 Cealra t. Maare;Utiliry Reimb 43-8D G9ntral States Group;Equip R $ M 5uppffes 1,835.13 Mmhamm&d;t-andlord Reels Chaichian 575.04 , Chandler, Danna;Hourly Parking 3.75 Cheryl A. Vcwall;Utility Reimb 11.04 ChnsJpnesTrucking;Hauling 9,213,00 Ghrtslian Retirement Services Inc;Landlard Rents 4"5.04 Chnstianson, Fren;Landlard Rents 7,464.00 41 00 Chri$Cppher A, 4yrttrstar;Utflity Reimb , Chrisloph+3r K. SubbcR;Uti111y Reimb 19,00 Clc Central Service Ghsrgeback;OCT PAPER 348.00 Clc Equipment Chargebacks;G+iy VQhiCle Rental 31, 753.2 Gle Info Services Chargeback;ITS-Apps Dalp mnt Fee 1,774.59 Clc Insurance Chergaback;NOV HEALTH IN SUR- ANCE 12«769.$3 Cic Melt Chargehacks:Mail Chgbk 3,341.17 Clc payroll Rdoop;Pem1 Full Time 25,759.78 Gicsly RIIen;UlitHy t~armh Cicero Housing Aulhorlky;tandl^rd Rents 1.80 1,408.00 Cilek, Michael J;L.andiord Rents 16x.00 Cirrus Imaging Supply,:Oflice Supplies 50,40 Citizen Bidg Ltd Pannarship;Landiprd Reels 372.OQ City 1=lectric Supply;El9ctrital SuppPeS 185.45 City Ctf Cedar Rapids Reusing Svcs;Landbrd Rents 414.44 City or filendale;Landlard Rants 1,18900 Clark, Staphpn T;Landlord Rents 595.00 Claudia 13ennett:utllny Reimb 7,04 Clsyten, Jeft;Saiaty GIaSSa5 47.44 Clerical Recap:Term-Vacation Pay 811.38 Glowers, MsrtaneAnd UIcCU;Landlard Rents 322.4D Cn1rt Stereo Intlst Spl;Planr Equip RB,M Sup p 713$.38 Coffman, Matthew P;Watar t~rerpaymants m nts rJ W 9.83 1$ 68 Q YOrpay 1tCar Cole, Margaret K; . Colaparmer 4410ti413;Lab Equipment 108.91 ~pmmarrd Cr$dll Corporedon;Olher Pro( Services 37.50 Cammunicatlans Engineering Co;Radio Equip R 8 fiA 2,09&.66 Complete Methanlcal 5ervicus;Huating Equ ip R & M $T.54 Conaway, Kimberly F $ Cauntrywide;Landlprd Rants 712.81 Concord Tanace;Landlord Rants d02.44 Canney Safaty;Flrst AidrSafaty Sup 231,90 Consumers Coaperativ$ Saciety;Heating FuellGas 1,534,24 t,^,antinemal Cart~lanic Products lnc;Watarr5aw9r Chemical 1,600.00 Cook Coun1V Housing Autharity;Landlard (dents #,126.00 Caalay, Frankl E;Water gverpaymants -25.13 Cooley, Frankle E:Matared Sales 25.13 Corp EtrprBDD-5132-477d;Oftica 5upplios 283.31 GCttage Apartmants;Landlard Reels 411,00 Court HIII Condos uc;Landlord Rants 317.40 Cozina, Pilchard A;Landlnrd Rents 796.44 Grawfcrd County Hausfng putharity;Landlard Rents 349A0 Crescent Electric Supply Company;Equlp R & M supplies 120.94 Gress, John A;Landl^rd Rents 4&9.04 Griner Canlroi OT EIk;Other Technical Svcs 50.04 Croell Concrete Products;5awer Syst Improve 471 A4 Crooks, Rebecca Brown;Landtard Rents 904,48 Crulkshank, Brenda M Md;Landlord Rants $82.40 Gryatal Giuar Water Ca;Miss Supplies 1313,#4 Csc Gradil 5urvicas;Management Services rvi s th P f 5 ' 317.55 19 95 pp er ro e gasamypc.cam:O Cto , Cues;Plant Equip R$M Supp 947.81 Cues Inc;Cduriers 119.13 Culttgan 4Vatar Tach;Equfpment Rental 27.00 Cummins Central Power L1c;Olher Technical Svcs 333,23 Cunningham, John 8;W8ter t]verpayments 41.40 Curran, Willlam;Landlord Ronis 287.40 Gunnce BeII;Utility iieimh 37.00 Cynthia ylddiSOn;Ulillty Reimb 3.00 D $ 5 Enterprises;Landlprd Rents 412.40 Dahlen, Michael $Jenat:Landl4rd Rents 872.00 ~~ ~ ~~ {t~,~a~ ~ i Daly, Shepnesy;Sefetyr $hpes 133.99 Dan's Overhead Doors 1;Slruclure R & M was 271,04 Danielle L. Wright;Utiiity Relmh 32.44 Dashnpr, Donna R:LBndlprd Rents 369.60 Davis, James R;Lendiord Rents 256.04 Davis, James R 7rust;Lendlord Rents 544.0(1 Dawspn, Jahn H;Landlard Rents 237.64 Delray Beaph Ha;Landlnrd Rents 1,355.60 Demists InslrumentS;Equip R & M Supplies 782.22 De;4csen, Catherine M;Landlord fleets 342.44 Dutwuker, Ivan Or Pakripla;Landlord Rents 303,04 Davlns True And Stump Sarvlce;Trua Tdm1Ruma++a1 375.00 Dial Realty Builders Inc;Salas Tax Payable -5.61 Dleirlah, Justin;5afety Shoes 125,66 Dlonax Gprporallgn;Lah Chemicals & 5upp 342.84 Diwan LIc;Transpor[atlan 34.14 Dixon, Bryan;Landi^rd Rents 374.46 Dalen Properties LIa;LandJord Rents 928.46 pafphin Iniematlpnal LIc;Lendlard Rents 579.04 Dan's Lack Red Koy;O1h EquIR A&M Svcs 1,147.44 Donna D. Henry;Landlord Rents 31B.46 Douglass, R Thomas;Landlord Rants 532.40 Downes, Gregory J;Landlard Rents 325.60 Qti;Long Disl$nca $ervlC 2.28 Dupage Housing Authcrily;Landlord Rents 1,373.44 Duwa, Laray Or Luclllu;Landlord taunts 750.44 Earl May 54;Graiss Seed 149.46 Earl May Seed rind Garden Canler;t2lher Ag Maledats 3,133.00 Eastern Kowa Light And Power;Electdcily 27,157.31 Eastem Cowe propenle5 Ltd;Landlprd Rents 982.40 Easllake ParlnQrship;Landlard Runts 354.04 Fasipn, Aan t.;Landlord Rents 344.04 Edwards, Howerd;i..andlord fienls 435.44 EdwenaA, Pearsan;UtiJlty Reimb 4.44 Egenbsrger, 7 David;Landlord Rants 181.04 Ejb Lfc,Landlard Rents 329.06 Elbert, Palriek 7;tandfprd Rents 173-04 Eldon C. 5tutsman;Grass Saed 284.44 Electric Maters Di Iowa City;Oth Equip R&M Svcs 1,11fi.54 Elissa R Wllspn;Utlfity Reimb 32.04 EllZaboth M, HOra;Ulility Reimb 5$44 Emerson Polnl Ltd Partrrarship;Landlord Ren ts 346.04 Environmental Resource;l.ah Chemicals & 5 upp 168.88 Epp, Ench;l.andlard Reels 46.00 Esco Automallon:Sottware R & M 85.40 F~eLube LIe;Landlarti Rents 739.40 Fairbanks Scales Inc;Other Technical Svcs 1,014.00 FalrchJd, Janalhan P;~andlord Rents 913.44 Fairchild, Ronald B;Landlard Rents 484.00 FaStpnal CprnpBny;LumlagrlHardware 30435 F0lgenspan, Marv;Landlard Runts 941.00 Fca;FICA 1,994.37 Fltttr Street Manar;Landtord Rents 273.00 Finer, Tim D;Landlord Aerris 500.00 Finkbine Lane Uc;Landlord Rents 574.40 Frst Avenue Pannership LIc:Lendlard Rents 281.00 Fiahar Sci Atl;Lab Chemicals &Supp 12D.10 Fisher Sci Chi;Leb Equipment 492.92 fisher Sci Csa;Lab Citumioafs & 5upp 36.97 Fisher, iJavid:Salaty Shoes 141.60 Fisher, Eugene:Lmndlard Rents 627.00 Fogg, Shannan;Landlprd Reels 351.00 Fplkrnann, Kalhlgen;Landlord Rents 153,40 Forbes, 13o4;Cerllflrailons 20.40 Faster, Robert D;Lendlord Rents 374.40 Frantz, Julie A; Landlord Rents 593A0 Freeman Lxk $Alarm t;Misc Supplies 54.00 Freyenharger, Babsra;Landlord Rents 887.40 Freyanbarger, Joseph D;Landlord Rents Frohweinlmatth9ws OffFOmce Equip R8M S 592.04 nr 94.40 Fry, Llntlsay J;Watar dverpaymants 54.74 Fulton County Hausfng Autharity;Landlord Reels 94fi.04 G F B Chemicals Inc;Lab Chemicals ~. Supp 886.69 Gaffey, Martin R;Landlard Rents 856.06 Gelnas. Edmpnd;Landiord Rents ,~g,44 Ge7er•bantra$erApts;L.mndlordAents 25g,p6 Galloway, John;Landlprd Runts 441.40 Gazette CommuniCatfans Inc:Advartising 180.00 Geatar, Kds;Lendlprd Rents 5g~,p6 Goa Prap9rti$a LIc;Landlard Rems 334.44 Gemaehilch, t]uana;Landlard Rents 284.Q4 Giddings, Wayne;Landlard Rents 575.04 Givens, VaNnica;Voucher Escrow Dapoa 666.04 Gmt t:nterprises LIC;Landlurd Rants 619,44 t3olivrew Invustprs Lc:Landlprd Rents 105.40 Gordan Prapenles;Landlord Rents 1375.40 Cireingar,Pfant Equ1p R&M. Supp 1,613.46 _ Grand Harbor Resarl;Lodging '- 89.68 Qraanman TBChnploglsg [,~( Iowa Inc;llrv Disposal 932.52 Greer, pana:Landlard Rents 478,D4 4regary, Don;Landlvrd Rents 359.00 Qdifin, Gharies bi;Landlard !Rents 380.00 Grq Partners;Landlord Rents 260A4 Gunnell!, Kyle dr Dnnna;L&ndlord Rents 75300 Haasw t1d;Testing $ervfeas 540.44 Hach Cornpany;Lab Ghamicals & 5upp 471.84 Haendai, Goldena;Landlard Rents 378.04 Hagsr, Glenn M;Landlvrd Rants 378.00 Haight, MSrllyn;LSrtdlarct Rents 1,51]0.00 HAlme, Bati;Lflndldrtl Rents 638.40 Halms, Chris;Landlord Rents N l B d L di d R t 815.00 387 40 n, ren a; an or an s a HaJdu, Mfchael;Landlord Rents . 310.00 H81on, Rabsrt;Landlard Rents 889.40 Haman Welding;Tvvls 9d.t5 Haman Welding And Rapa;Oth Equip R&M Svcs 3;3 t .80 Hamilton, Damian R;Landlord Aenls 74.40 Hammel, Graclsla;Watar Overpayments 42.47 Hanson, Florene;i_and[ard Rents 285.00 Happy Software Inc;Saftware R 8 M 820.44 Wartfay, Michial 6;Landlard Rents 646A0 Hanrnan, Jim;Lsndlard Rants 374.44 Hassanaln,'MahamadAhrnBd;Landrvrd Rants 91'1.04 Hawkaye Area Community Actifln;Landlord Rents 919.04 Hawkaye Pesl Control lne;Sldg Past Control 7$.57 Hawkaye Weld And Repair Inc;Plant (=quip R B~M 5upp 242.84 Hayngg Equiprnent;Oln Equip R&M Svcs 1,642.97 Wd 6upplylwttllseap;Minvr Equipment 75.18 Heath, Charles;Landlard Rants 629.40 Hasther L. Keever,U111i[y Rairn4 61.04 Heather V, Simmons;Utility Raimb 183.14 Heidgar, Paul;Lan¢Iprd Rents 27B.60 Haldi M, Hallarn;U[Ility Ratmb 1g,rK1 Heidi, Curl;Landiord Rants 384.00 Hslble, Lean J;Landlard Rants 947.44 Henlage Dev8loprnent Ir1C;L8ndlard Ren[s 141.60 Hidalgo Progerllas 1Jv;Landlvrd Rents 477.00 Wlghtahoe, Glarenco G;Lsndlard Rents 495.Oq Hmr tnvestmsnts Lic;Landlard Rants 532.411 Hobbs, ~auglas L;Landlard Rents 525.04 Hodge Apsrtments;4andlord Rents 442.1}4 Halr7ing~, Tm Lle;t andlard Rents 2fi2.00 Hoilday Mvbila Hornas Inc;Landbrd Rants 74-40 Hallywvad Housing Aulhvrlly:Landiard Rents 1,397.00 Hp[al Fact pas Mo1,L^dging 297.40 Housing Aulh^rlly OI Travis Ccunty;Landlord Rents 588.00 Wauang Authority OfjolEst;LandJord Rents 1,1114.40 Howard R Green Campany;Engfnearing 5arvicas 8,894.64 Htrss, M Jaan;Landl4rd Rgnis 164.00 Huston, t]avid;LandJprd Rents 58$.150 Hy Vee 1281:MEsc Supplies 15.96 Fty Vee Inc;Landlard Rants 329,60 le Crlmfnal Reaprtl Che;Dther i'ror Services 382.40 le Pe##y Gash;Permis Padring Ijump Inc;Heating FuallGas 51.44 721,71 Ikon Ofilca Salutians Inc;~tffaa Equip R&M S nr 581,68 Industrial Network Systems;Nlanagament Services t 0,BB 1.00 Industrial 3alaty Ggar;Misc SupptiQS 1,132.02 IntersraleAll 1'Jattery;Hezardous Waste Disp 31,44 InterstataAll 9altery Center;Misc Supplies 819.64 Interstate 8sttery Of The Clued Citfes;Miac Supplies 610.24 IowaAssaelation Qt Municipal;Regislrat€on 445.44 Iowa City Landscaping:Plants 8 Tress 0,247,18 Iowa City Rress Cltixen:Advartising 3135,44 Iowa City Ready Mlx Inc;Cancrete 941.BS Iowa Department C1 Natural Resaurces;Permltting Foes 1,2.44 Iowa Mainlenancs Int:Sinteturo A & M Sues 104,40 lows Paper & Chamical;San9ta & Indust Supp 249.68 iowa Paper Ina;Sanita & Indust 5upp +381.15 IowaTalecom Ccmmuntta[Ivns Inc;LOC21 Phone Service 21!3,9$ Iowa Valley HabJial Pvr Humanity;Menageme nt 1,B28.S0 t,B77,32 ]n;UlJllty Refmb 26.fl4 ants LCc;Landlord Rents 7ez.0a lent Chgtks;pct UPS chgbks 11.19 Tara A5s4C]alas;Landlard Rents 94.44 ndy;Landlvrd Ren[s 854.x4 rartmants;Landlord Rents 588.00 ,e11er:UtirJty Reimh B,OC tu:Landfard Rants 744.0[ lint LCd Partnership;Landtord Rent s 308.6[ :Voucher tscraw Depps 58.4( Jensen Manar;Landlvrd Rents 511.4( Jat f11r 3nc;Managemen[ 5arvices 754.at Jetco Ino:Plant Equip R&hR Supp 2,175.0( ~ ~ ~~ Jm Rentals Lie;Landlard Rena John's aracery;l.andlord Rents 191.44 297,00 JvhnsBn County Permanent Srrpportiwe;Landlord Rents 367.00 Johnson, Eugene t7r Sandra;Landlard Rants 435A0 Johnson, Ronald F;Landlord Rents 212,40 JBhnston, Joseph [;Landlord Rants fi50,04 Judi 8's Investments Llc;Lendlard Pants 217,pa Julia K. padds;Utllity Raimb 69,00 K•piaza Carp;landiard Rents 50G.44 Katavli, Peter;Lantllard Rents 215.04 Kadlec, Kathl9Bn;Lendlprd Rents Jiampie, Dr Lanny v pds;Landlvrd Rsnts 525.00 380.60 I(amama, Kedplah;Lsndlvrd Rents 47$,40 Karr, Mike;Landlcrd Rents Kathleen A Ca i h U[Uit R l 6 397,00 , rn s ; y m a Keller, Mildred R;Landlard Rants 16.04 t23,~ Kelly, Louise B;Larrtllard Rents t4T,t54 Kenyatla Evans;Ulility Reimh tfi,t74 I[By6s, Debra L;Watar Qverpaymenis 9-40 Khan, Khurram;Landlard Rents Klc Ltd;Landlard Aents 3116.04 5g1,gq Kimberly F. Cansway;Ulllity Rsimb 203.39 KJng's Materlal;Qther Consiruc Scoot 22,64 king, Daie Ray;Landlard Rents 916.00 Klzzy M. Mvara;Urility Refmb t3.OS5 Knebel 1M1flndows 1no:Equip R & hk 5uppllas 29.35 Knvllndge GardenAtaarimenis;Landlvrd Rants 974.114 Koehler, Mlr;hael G;Landlvrd Rents 1118.04 Koflron, Paul;Landlprd Rents 5tT,04 Konldas, Angale;Landlarp bents Ifopaa Wal[arJ;LendlordR k 221,00 6 , en s Kramer, Rari;l,~dlard bents 1 3.1)0 2Q4.fl4 KrickePS xleaning;Olhsr Rldg R fl M 5ve ~ 270,44 Ifsa Investmenis;Landlard Rants 404,00 Ksb Rantals;Landlprd Rents 264.40 Ksk L1mltad;Landlprd Rents 340.84 Kwwl Tv;Ckher Prot Sarvlvaa -44,40 L 8 M Investments & Mgmt LIc;Landlard Renrs 475.04 Lacing Properdes;Landlrtrd Rents 199.00 Lacing, Oon;Landlvrd (tents 456,40 Laclna, Thamas;Landlard Rents 378.06 LafaygttQ Llle Insurance Ca;Disabllity tnsurance818.37 LaJla, Jfm;i_artdlottl Rents 22~,r~ Landes, JBif br Kendra;Landlord Rents 165.00 Larew Company Inc;Heating Equip R & M L h 117.54 9r pnda M. Jahnsvn:Utikty Refmb 1.40 Larh Qevalvpers;Landiard Rents 511.40 Larry E. Crsvans;U111ity Ralrnb 45,.04 Lareahia C. f36nus;Utility Rsimb 30,00 Larlsha C. Fox;Utillty Relmb 9g,[S4 Lalrir;ia `+Yintera;Utillty Fieimb 143,40 LauraThyen;Utlllry Raimb 79.44 Lavanne M. iNnl[e;Uillity Raimb 2S.U4 LawrHnson, Gary.;Landl4rd Rents 349,06 Lawson Producls;Misc Supplies 197,40 Leahy, Edward J;Landiard Rents 381,44 Lalchty, Lowep;Laadlord Rents 7,46 Lenach & Cilak A.ee;Minar Equipment L h A 108.99 anoc nd Cllak Ace;Equip R 8 M teu.pptles 52.48 Ldsife 5. Rcrbinsvn;Ullliry Raimb 16,00 Lewis System Of laws Ino;Cpuriars 247,89 Levels, Harry L;Landlprd Rents 364.110 Lexinglon PlaaeAparVnartts;LandlrTrd Rents 369.00 Liberty Cpmmunicalions;Local Phone Service 33.73 Liborty Housing Cv LIc;Landi4rd Rants 393,00 LEndgranApartmemsLlc;LandfordRanrs 804.04 Llnweld;Plant Equip fiBM Supp 2,676.64 Lloyd, Floraina;Landlard Rents 374,04 Long, Benjamin L;l_ertdlard Rents 163.44 Long, Chamika S;Watar Overpayments 51.86 Longevity Payroll;LOngevlty Pay (3.854,40 Lotus Road Apr! LIc;Landlard Rents 549,170 Laces Country 4~03C316;Gasdling 22.97 Lewes k4tt386';Tovls 39.96 Loa lit, Lll:;landlard Rants 4~}g,t}0 Lutsarott, QaWd M;J,andlard Rents 189.04 Lublin Prpparllrrs LIc;Landlard Rants 374,44 Ludwig, Jasaph:Landlard Rents 339.04 Lynch, Lawranoe L;Lantllard Rants 4ladison Eugane;Landlard R t 1,654,44 , en s NaUboxes Oi iowa CJIy;Cvudsrs 373,44 16$.34 iti+lainstrestParlners;LandlpfdRents 38900 Mainsireat Partners CIq;Landlard Rants ~I,~ Ms11 5ervIC9 lnsten! t3reen;Nursery•Lawn & PIanY Marcella Optical tnc;5afety Glasses jpp 04 Marie C. Krebs;tttiliry iieimb , .pj {1q Madelta Housing Aulhartty;Landlord Rents , 594 40 lvlark Iv Inveslvrs;Landlord Rents . g8F 04 Mark W. Sarensen;Utillty Raimb , ~3 p4 Marriott 33755 Des Mo1;Lpdging , 130,42 Martha Hampel;Utkliiy Relmh 27A0 Mary Gunartt;UNlity Reimb 78.00 Mashakii T. Rasn;Utillty Reimb 75.40 Masan City HouSing Asslstance;Lendlard Ren1s124,44 Maywood Nowsing Autharlly;t.andlard Rents 570.00 Me NIeh41, Pamela K;Landlord Rants b98.00 Mcraryn Llc;Landlard Rants 2&1.00 MCCI011ann Propsnles;Landlard Rents 259,00 Mcooma8, Robert P;Landlard Rants 387,04 Mccgy Properties & InVUSlments;Lantllord Rents 242,40 Mccurn li, Truman;5alery Glasses 84,04 Meeleney,Andrew;WatarOverpaymen#s 117.04 Mclall, Jim 8 Jack I: 5hubathLandlord Rents 343,04 Mecca;Landlord Rents 899,04 Mechanical Servlcd Inc;Oitter Bldg R & M :avCt,655.95 Medlaeom;Mise Sere $Ghgs 54,95 Messner, Tvm;Salsly Shoos Fhenards 3491;MInvr Equlpmant 125.40 -18.99 kEenartls Iowa Eity;Misc 5upplles 127,35 Morey OvvupatEOnal Haalih;MUdtea! 30rvica Messina, Kimbariy A;Msterad Sales 223.55 135,85 Matxger, Jay;Landlard Rents 527.00 Mayers Contracting Inc;Olher Bldg R & M Sv e 18,612.52 Michael L. Moshiar;Utisty Aeimb 33.00 Michel, Clayicn:Larrdlard Rents 169.00 iNlchele R. Peterson;Utility fleimb 41.Qa Midemarfean Energy;Elecidalty 18,127.00 kdldwr}st Efectranic Recnvery;Electronic W5t Rlapa 4133.85 Mi¢wQ&t Jrarlitorial Service Int:;Othar Bldg R & M Svc 6B5.00 Mldwestane 8ank;Landlord Rents 271.44 Mlkkea M. 4Veshpun;Udllty Reimb 78.413 Mlligr 8 Masks LIa;Landlard Aenls 5t13.4D Miller, Gynthia:t-andlord Rents 932.40 Millar, James A;Landlord Rents 457.00 Millar, Jarnas A (1487 Aber ;Landlord Rents 543.40 Miller, James A (1545 Aber~;Landlard Rents 543.40 Mi1EQr, Jlm & Steven Wrighl;Landlord Rents 335.44 Millar, Nelson;Landlord Rgntg ~;:92.00 MilEar, ThamasA;Water Ovarpaymenks 107.84 Mine Safety Appliances Ca;Flrst AidlSafaty Sup235.76 Mrns Consultants lnc;Archnectural Svcs 889.39 Moeller, Triamas;t-artdtard Rants 333.00 Monroe Tnrak Equipment Inc;Otfif3r Opar Equip s,25n.44 Monson, Kevin landlord Rents 125.44 Montag, William H:Landlord Rents 784.00 Moor's Salvage And Recovery Inr:;Clthar Warta ^iaposal ' «94$.40 Momssey. Richard;Landiord Rents 2p7.Q4 Monvan AbdaNe:Utitlly F3efmb 1.04 Mulheusen, Tarasa,Landlard Rents 380.04 lu7ummert. Gindy;WOurly Parking 14.04 Munlelpal Supply Ino;Purehases for Resale 3,450.04 Mur}raest7aro Housing Authority;Mlsc Sarv $ Ghgs - 40.84 Mutrser, t;,ary;LSrtdlard Rants 54.04 Nagle Lumber Gompa;LumberrHardwaro 30.14 NapaAutc Parts Iowa C;Minor Equipmani 57.58 Nano, Jason;Landlard Rents 539.44 Na'<lalle S. Suhar;U1111ty Reimd 49.40 Nationwide Mortgaga;Landlard Rants Nelson, CSecrge:Landl.ord Rants 315.44 333.00 Neuzll, areg9&sheryl tVauxil;Water pverpayments 110.04 Naw Horizon Management Llc;l.andlard Rents 177:00 Newman, Michael W ~ Waverly C;Landiard Rents 185.40 Nextellsprint;Wireless Phone Servl 271:84 Nlcal L, Mason;Utility Reimb 75.00 Nicola, Nina;Landlvrd Rents 287,170 Nicola R. Jurgens;tJtllity Reimb NlsGley, Eugene 4V;Lsndlard Rants 48.04 308,00 Nolan, JOhn;Lerldlord Rents 540.04 Mora L. Buhr;Uiillty Rslmb - 78,94 IVar1h Front Park Apadrnents;Landlard Pants 11fi,00 Nprlh Llb9rty II LIa;l.andlord Rents 355A0 North Liberty Ue;Landlord-Rents 510.04 Narfham Salty Company inc;Flrst Aldl5afety Sup 457.52 Nann$m Water-Works 9uppiy;Water Maters 74,542,04 NariktparfsApartmanis;Landfvrtl Rents 503.04 Now 08 Gic Manlhiy Cardboard PidkuP,R6tuse Coll Charges 25.04 Nav Admin Ghgbx And Sr Ctr Parking F.xp•,Admin Chpbadk:HBT 46,242,33 Oekas, Dean:Landlord Rants 384.[74 Ochoa, Juan;Landlord ftgntg .982.00 Deice 6epat It 090;Paper 65.02 dmoe Oep+st A494;Misc Supplies 209,99 Oliver, aaan Quniel;Lrirrdlor[f Rents 7.455.D0 Gtson, James E;Landlord Rents 403,00 Onllnesolar.camhnrsol:Elocirical SuARlias 95+;.7p ~~ ~~°~ ~~ Orange County Ha;LendEard Rents 1,113.4D t~rdar 7[ee;Oth Equ[p R8M Svcs 95.42 OralliyAwa t740p37t5;MInarEquipmant 6.23 Orscheln Iowa Gity 90:LumbedHardwere 93-a2 +?x#ard Properties LIe;Landlvrd Rents 151.44 Paddock Llc;Landlard Rents 98.44 Pagllai, Jaclyn;F#ourly Parking 15.75 Panther, Dave;Landlord Rents 261,04 Paradigm Svliwara LIc;OlherTechnicel Svcs 240.00 Paradise lnc;Landlard Rents 839;04 Parts Tvamer;Utlliryr Rairnb 36.00 Parker, ilifam J;Water Overpayments 58,95 Partcviaw pevalapment LIc;Landlard Rents dBS.Op P$rkviaw'Pleza, Inc;6adging 178:08 Parsons Properties;Landlord Rents 3t30.OQ Parsons, Justin T;Wetar Osrerpaymants 32.50 Patrfcia Hassan;Utillty Relmh 74,00 PSlty $. Mcbrlde;Utlllty Rafmb 69,44 PBty in0;Pub11o ACCg$fi Fora 17,392.04 Pflul's Discount Of Iowa GIty;Misc 5upplles 93,84 Pawls Disccunl;Mlsc 5upplles 168.63 P&ypal Inc;Financial Serv 8 Chg 2'15.35 PanlnsulaApartments;[_andlard Rants 549,00 Penn oaks Condominiums:Landlord Rerns 787.00 Pgnningrolh Apartments:Landf4rd Rents 824.04 Per Mar Security Services:Otrier Technical Svcs 1,789.90 Perry, Auhava 7;Vouahsr Escrow bepas 2,404,130 Phan, Tuyet;Landlcrd Rents $B4.Q4 Pierce, John R;Lendlord Aen1s 550.00 Rip Pdnting;Outslde Prfnting [,467,35 Plank, Smil]e;Larrdlorct Rants 1,419.04 Pleth, Todd;Landlard Rent& 135-00 Pln'pricollne,eom Hll;lodging Plumb Su m n Riu bi l C S li 94.09 58 98 pp pa y; y a m ng upp es . Plumbers Supply Campany;Electrical 5upplles 25A.52 Pollution Control Indul;td®s;Ha2ardous Waste Ulsp t ,220,44 Posts, AUan & .hssociates;Landlord Rents 267.00 Pvv Invaslments;Landlvrd Rants 374.00 Powers, Rvbert;LBndlnrd Rants 123.44 Praxalr gist-acaupay;Lab Chemicals &Supp 78.94 Premier Llnan 8 Qryal6;Laundry 5ervir.Q 55.42 Premier Linen $ Uniform Rental:Unitorrn Service 836.04 Ouad t7iry Safery;Safaty dlvves t0F.44 Glutnnteshia S. T31Iman;Ulllity Reimb 11.00 Rachel Hilemam,Uilliiy Reimb 1.4Q Radiodatactlan;Plant Equip R&M Supp 126.43 Radivshack Car40181943;Electrical Supplies 25.56 Hahaim, 3alcme,Landlard Rents 1,018.110 iaenda, aavid J;Landlcrd Rents 2t14-00 33andall, Elizabeth And:Landlord Rerrts •575.00 Randy 4Vessling Canstructian Llc;Other 8149 R & M Svc 337.91 Rauh, John E;Landlortl Rents 988.00 Ray L1ghi;Utlliiy Reimb 54.40 Rsaeh Far Yvur Potanifel Inc,Landlvrd Rents 183.40 Race, Melanla;Lsndlard Rents 240.40 Rag'valunle~r lowa;Rafarenca Mat & Book 73.44 Regency Melghts;E,andlord Rents Regina Adems;Utllity Reimb 548.04 68.4Q Reiland Rentals bleat Palnl IiApts;Landlvrd Rents - 7.64,00 R911and, Mdrvfn E;LaR411prd Ren15 524.44 R9lnhartlt, Br8[t;l&rldfard Rarlta 368.00 Rhoda Taylor;Uilllly Ralrnh 67-00 Richards Williams Property Management;Landlord Rents 636.00 Aicherdson,JatP;WeterOvarpaymenta 55.25 Rfck Hines Hame ImprovemenCOtner 8149 R 8 M Svc 1.391.77 Riesz, Peter C,Lanplard Rants 287-q0 Rlvarviaw Prap Qf Johnson Ga L1c;Landiord Renka 18244 Rmb Ca Inc;Heating Equip R & M 682.10 Roberts, Snerila N;VCucher Escrow ©apos 2&5.40 Robertson, Cindy M;Landlord Rents 421.04 Robertson, Susan,Metered Sales 90.04 Rodgars,Andrew G;Landlord Heats 595-110 Roffman, Jonn;Landtord Aenks 380A0 Rog~rg Aental;Landlord Rents 368.40 Rogers, Thomas;Lsndla[d Rents 55x,44 Rohrer, May C;Landlard Rents 374.1)4 Rpling, Jason O;Landlprd Rents 100.04 Rosenielg, Robtrrt:Landlord Rents 353.04 Roth, Ramone;L;artdlord Rents 141.00 Rundell Invesiments;Lsndlard Rents 429-t7Q S 8 a Materials;Rack 20D.29 S & J Properties LC;landlord Rants 565.40 5 & M East LIa;Landlard Rents at3•t.o4 Saba, AIen;Landlord Rents 441.40 Saddler, Cralg;Landlord Rents 4fi6,00 ~ ~ ~ ~ c~l~ ~ '7 ~" ` Sanara xay PrloetUtillty Rainib Sara E 5lroud Utllit Reimb 16.44 80 40 Thayer, Bredlgy J;t,endEord Rents dl R F 267,40 `~" 823 00 . y ; Sarah L. Rasa;Ulflity Reimh . 76.dD Th9 .rypusEng eilgwghfp;Lan ord ents The Paddock Lk;Landlard Rents . 423.t)t) Saratoga Springs;Landlord Rents 921.00 Tnerasa M. tNaite;Utllity Re€mb 75.00 Barker, 5as+mitra K;WaiarOverpaymants A8.12 T1ti9n1aS, Kiml;teriyfSay;Landlartl Rents 1,154.00 Savannah Village Lp;l.andlard Rents 934.40 Three Guys Hpfdings iJp;Lendlord Hants 417.40 Scheniyart Prapertfes;Landlard Rents 572,OE1 Titfany M. Jardan;UUlity Reimh 22.44 SCfllaffer, fionald;Landlord Rents 157.40 ?1nkQyApt~limsntslJc;Landlprd Aents 394.44 Schfntler Partnershi~;Landlord Rents 3t32.00 Tlnkey, Lan;Landlard Rants 273.48 Scfalabach, Abe J:Lendtord rents 237.44 T7 Partners Lr.Landlard Rents 610.44 Schanstedt Instrument CBmpany;t]tn Equip R8M Svcs 7mld LIc;Landlard Rents 139.44 327.51 Yaletla Ticket Gampany;Misc Supplies 259,71 Schuerman, Mark A;1Nater Overpayments 2.74 Tam L. Blanchard;Uiifiiy Rairnk~ 9,04 Schuller, Jphn ~ F;t,~ndlprrf Rents 380.44 Tdwn & Campus Apartmenls;3..andl0rd Aan[s 511.44 Scatr:h Plne Ltd Parlnershlp;Landlard Rents 151 .p0 Trael L, 8urton;U#Illry Refmb 119,84 Scott, psnief;Landlard Rents 268.00 Trav$I Repancllietian;#8336t4 Mt}RGK 232.04 Saory, C1yde;Landlard Rants Seville Aparonents;Landfard Aents 2$7.D0 521.00 Tsb Inveslments:Landford Rarris Tumey, Joe & Darthy,Landlard Rents 511.00 129.04 Shakeata La$;Utili[y Reimh 6.00 U Di is Resident Sarvloas;Lantltord Aenls 480.04 Shannon Chemical CorporaHan;Waterf5ewar Chemical 13 284 4 UI Publia PeliFy Ce:ReglStraE]Qn 150.04 , , Ukah, Clemens C;Londlortl Rents 421,00 $haiaira, Hadi & C.auntryvrida Hamo;Landlord Rama 44 765 Unkcvm Wireless;0lh Equip R&M Svc 99.98 , Un}ted Informaiian Serolces;4ulslde Priming 699.43 5harvex J. Brandon;Utiilty Aelmb 48,04 Univ Wis Pyle Ctr;Reglstratian 795.00 Shawn q, Wliliams,UUllty Refmb 7.00 University 4l Icwa CommunllyCredlt;4lherT4Chn1CAi $haY €tactr9a Service Ir1c:Eleet & Plumtl R & M 269.86 guts 115.44 Sllerwln Wlfliarns #37f33;Palnt guppliea 193,76 Ups Fra[ght;Dallvary Services 354.94 Sherwin Williams Campeny;PaEnt Supplies Shaver Leafl Matere i Sales 179.23 5 00 Us oepertmani di Agriculture &;Lflntllortl Ae nts387.40 , ; r . US peps 4t Agrio & Gerivenia Green;Landlof d Rents Sti191ds, Cynihia;Voucher Escrow papas 275,44 12d.dD 5hirvandrfa E. Read;Utiliiy Reimb 95.40 Us Oept Ot Agriculture ;Landlord Rants 32t.U8 Shapxtreme.cam;Phota Suppllas A. Equ Showman, Jfm;Landlard Rents 46.53 384.44 Uss Blue f3oak;A+iinar Equipment Usps 19241Bppa0 Qgq;POS#age & Stamps 9ss:96 12.$4 Shukla, Hemant;Lsndlard Runts 5g8.d4 Utility Equipment Co;Water f3ys1 Improve 464.44 SlmmOn5, Heather And Countrywfde;Landlord Rents Valerie J. Hcrtan;Utfty Reimh 74.40 797.66 Valerie M, Jankins;Uiility Reimb 118.40 Simplex 4rlnnell Wab P;Other f31dg A & ,tit t3vc 61F.40 Simpson, Joe F;E.,andlord Rents 237.40 Van Meer industrfel;Electrlcal Supplies Vert Meer industrial In El ! Su CtrfC li 289.53 17 3 5$6 Simpson, Marc A;Landiard Rents Simpson, Ronald [?;LandlorB Rents 412.D0 351.40 pp e c; a es Vargason, Terry J;Landbrd Rents V t ki El i L dl d R t , , 4fi7.4Q 395 40 Singh, Ajii Pal;Water Overpayments 1.83 e a s, ne; sn or s en s Verfran wireless;Wiraless Phana 5arvl , 1$3.64 Stray-glasgow lnvestmenta;landlord Rents 421.04 Verizan wrls M9952-01;Misc Supp3ies 6.91 Skyline Real Estate:Landford Rents 954.00 Villa f3artlen Apartmenl3;Landlprd Rents 725,80 Sieger Appliance lne;Fum & Office Equip 59D.64 Volkeri, pomlrllc J;Wator 4vcrpaymsnts -82.63 Slagar Family Partnar~llp;Larltllord Ftenls 37A.Oq Vzwrlss•Ivr Vn;Wirr3less Phone 5erui 183,84 Smith, ptibert C;Landlartl Rents Smltn, Saran J;watsrOwarpayments 38pAp 54 66 Wacker, Menryn;Landlord Rants W ll P i i li 349.00 Sink Invastmems;Landlard Rents . 375.00 r adde nt ng;>Mdsc Supp es &tltlA[I, David B;WaterOvgrpaymenta 1,770,65 9,71 Sofa, 1Nlguel V;Water Overpayments 18,71 Wagahoit, Raymond;Landlord Aen[s 115.44 Salon Oammunky Housing Oarp;Landford Rents Wagner, Junell9 Or Rocca (m9aml prM;Landlord Amts Southgate pevelopmenl;4YaterOvarpayrnanls 324,04 38,63 Wet-marl,Mlnar Equipment 256.D0 58.14 Sparks, Matthew;Oth Equip R&M Svcs 5takemllROffioa Supplies 75,40 57.81 Wal-mart #172t;rndsa Suppllas Wflfdan Ridge Townhauses;Landlard Reins 3t,52 675 00 Slanfisld, Marct;Lflndfard Rents 442,4Q Wa}ker Welding;0lh €quip RBfN Svcs . 191.25 Sutlplas g01g62fvp;pflice 3upplEes Steen Salra E V;Lendlard Rents &1.99 940 D0 walker, [tennis M;Landlord Rents 873.40 , Stephen Smith;Utillty Reimb . 18.04 wetter, Jason J;Wa1er Qverpayrnents Walters, Kirk A;Landiord Rents 64.46 282,44 Stg LIc;Landlard Rants 455,00 waste Management O! Iowa Ciry:Othar Waste Stitll~am, 019n;Landlord Rents Stiles, Lucille R;1 andlgrd Rants 464.48 374.44 plspasal Water Envfr4nment F6dk;R9gislraUan 336.13 74.00 Stlilner, Joseph Greg;Landlord pants 9s7.~p0 Water E<nvlronment Research Stroud, William:Landlord Rents Successful Lluing;Lendlord Rents 6TfiA0 392.44 Faundallan;5ubscrlpdons Waters, 7eny;Landlord Rants 4,000.50 2aa.dp Sullivan, Grace A;Haurty Parking 6.54 Wails Group Lp;Landlard Rents 187.40 Superior Wefdfng & Fabricaifon;5trtrcture R d M Svcs Wei Mem4crshlp;i3uas ~ Mamisersltfps 54.t~ 79,39 Walden, Gabrielle pater Overpayments 25.64 Supedarsh9lUing Com;f+Afnor Equipmenl 83,8$ 411escD I715trlbution Inc;t7th Equip R&M Svcs 2,4t1A.t10 Suprenla M. H4lcarnb;tJtlity RBEmb Burrell dafi'ra ;lantltord Rants 1,44 525 04 4Uestcotl, AI $ 5nirl$y;Landl4rd Rents 125.00 , y $weal„lanlcs E;Lendlord Rents . 285 00 Western Hills Mablte Estate;Landtard Ran1$ 142,44 . Westem ume Carp;Hydrated Llme 3,346.04 SwaeUrtB, Lisa L;Landlard Rants rl rd R rn Sw lln sh ndt L S75.D4 594 04 Westra, Jerry & Janey;Landlord Rents 581,44 Whis erin Gardens Ih8 Ltd!}artnrsh Lsntll rtl R nt q, : p aa a a o s Swender, CturlB And Gountrywitle;Landldrd Rar . 11G p g p; a e s 80$,84 89.44 White Cap Cdnstruc4nn Supply Cn;Flrst gldr$$laty Sy&tems Unllmitad fnp;Landlprd Rentr, 227,84 fi & f[ Invuslments LIc;Landlard Rents 374.44 Sup ~9 95 T2 Systems inc;Reglatraiion Tamefta L, Clamons;Utillty Reimb 745.44 74.4D wielerrd, Artirtrael A;Landlartl Rants 315.04 Tamika N. 4vetsarl;Utillry Refmb 18.46 wIIllams, Joseph E;Landlord Rents wilGS Dan;t andlard Rents 631.00 334 D4 Tsnacca A. Allman;U[Illly ReiniG Tanlsha A. Janes;UllEfty Reimb 7P.44 70.40 . , Willis. Mary E;Watar Overpayments . 20.91 i Tanknalogy Ino:Testing Services 622.64 Wgjlr3k t3rianne Lae;Landiord Rents Waodbum Richard;Landlard Reins 554.44 b92 40 Tayfar, Paullne;Lendlard Rents 1'c Invaslman[s Le;Landlord Rants 384.44 389AD , wcadbum, Robert L;Landfard Rants . 567.00 Telshfl L. Redd;Utlllty Reimh ~~~ 1NOalums, 5nirtey;Lflndlard Rents b06.6D TB4qua C+atttner;Utlllly Reimb T J U il R i h 3,44 24 4 wdgtrt, Emasta;Ptri7 HOUQ FSG I}epaslt Ww Grainger 112;Minor Equipmunt 644,04 236.64 , erena anes; t ily e m Testamerica Laboratarles lnc;Utllity Locating . 0 493.50 VJw Grainger E01;Pdant Equip R8M Sapp 667.13 Tavepaugh, Llnda;i.endiard Rents 15$.00 Valley Properties Ltc;Landlard Rents 36B.4d Telarflk, HemAd;Lflndlard R6rit5 580.00 Yoder, Charles J;Landlard Rents 33~-raQ Yvdarlrnlller Rentals;l..artdlord Rents +173.00 Ypsllenh Hauslna Gpmmissian;l.andlcrd Rents B57.oo Zenack, Nalhan;Landlvrd Rants 680,04 7heng, Siavt:n 2akun;Landlard Rents 121.04 ,7JmmarArid f=rancesrtan Inc;Pluflf Equip R&M Supp 1,7{76.41 Emerpdse Funds Fund Total 2A13,299.52 Funtl: Insragvrm[al Service 11 19.48 Bill Gate City Dapls Lttfliliea;ClC yyater Bill B3 9$ 4d44Njulius, Steve;Work Camp-Mgdirril 2&8.15 Airgas Narlh Cantral;Misc supplies Allied Waste 5ervlces;Refuse Call Charges 141.08 110.00 Altoder Inc:Vehlcle Repairs 1,487.47 Altarfer Inc Pwr 35;Landfill Eq R$M Supp 95.74 Auto Truck Center Inc;Ratuse Coll Eq R8M 4.49 Baker Communlcatlons;Telecom Equip Supp 488.44 Barron Motor Supply;Minar Equipment 229.00 Big 10 Unlwerslly Towi;Towing 2x4.00 i3ig River Equipment Co Inc;Minar Equipment 357.92 Cara Advantage Reh;Wvrk Comp-Medical 733.40 Carquust 4142i914;Auta & Light Truck 126.64 Cdw Govemmanl;Misc Comp Hardware 300,04 Gdw Gavamment Inc;Narwark Hardware F,235.4i? Cedar Rapids Truck Cen;Two-Tan Truck R8M 143.64 Central Petroleum Equipment Ca;Tesfing Services 243, 45 Chd'c And H pistribvs;Minvr Equipment 1,442,40. ChezJk•beil Fard L•T;AuLa & Light"1'ruck 297.20 Choice Solutions, t.1c;PC Hardware 1 9,23B.02 Cic Central Service Chargeback;QGT PHDTt7CCPY 135.'12 Cie Equipment Cnarg6backs;VattiCle Rap & Maint 5,438.49 Gic Info Services Gharganack;ITS-Crnptr Rep! Chghk 4,i 86.54 CiC Insurance Chargeback;NDV HEALTH IM1i$UR• ANC E 9,543.38 Cic Mail Chargebaeks;Mail Chgbk 20.75 Clc Payroll Recap;Perm Fult Time 19,428.83 Glaray'S 5aiaty Equipment Inc;Fire Equip R&M 5upp dfi.23 Communications Enginaering Co;Aula & Light Truck 841,45 Community Motors Iowa;Ault' & Light Truck 214.99 Gansumers Caaparativa Saciaty:Giasel Fua123,288.39 Carp Expr840.582.4T74;Prlnlinglaraphic Su p 113.42 Carvel Carppratian;WOrk Camp•13ther 8.29-40 Cta•gatamypc.com;Sottwure 19.95 Curnrnlns Gentral Pawar,Vahlcle Repalr& 361.25 Gave $eydel Auto & Tru;Oth Vah RB~M Supplies 36.23 Delta Gantal;Heal#h Ins Claims 7,152.84 [3ti;Lnng Gislance Servic 824.16 Enterprise Rent A;Aula Llahlllty 25&.33 Fed Ex'Cavriers 56.18 Fica;FICA 1,524,46 Fviure Line Hydraulics;Mlnar Equlprnenl 65-d$ Future Line Truck Equl;Twv-Tan Truck RSM 2,222.44 Future LlnaTruck Equlpment;5nvw Ramvual Equip s,544,a4 Hansen, Tom;Reglstradan 20-00 Hawkeye lntemativnal Trucks;Refusa Gatl Eq R&M 51.22 Hawkeye Weid 8 Repalr;Landilll Eq R&M Su pp 15.40 Hd Cline Ca;Landiill Eq R&M 5upp 284.93 HaNywocd GrapnlCS;Vahicle Repairs 242.50 Ibuyolilcesupply.eam;Qfr~ce Supplies 242.83 IjurnP Int;Hsaiing FueVGas #1.40 Ikon t]rfica Solutions inc;Cifice Supplies 56.04 lawp Clty 11r80 00013 1 7 5:+0.uta & Light Truck 1,084.25 Iowa Paper & CnemiaaL9anita & Indust Supp 674.58 IowaTgr@COm Communnations Inc;Lacal Phone Service 2,245.31 Epers;IPERS (,276,89 Interdepartment Chgbks•,Oct UPS cngbks 10,75 James C. Johns, Jr,INork Camp-h+tedieal 355.40 Jarret Meade;tNOrk Camp•Indemnily 11,718.40 JYII Hafiman:Gnnaral LiellElhy 95.D0 Jrrn Tandy:lNark Camp-Intlemnity 1,472.46 LalByette Ufa Insurance Ga;Glsabillty Insurance273.i2 Lawson Praducis;Str Cleaning RB;M Sup 498.25 Lndcr Tlrg Service Ia;Fire Equip RB.M Supp 1,418.44 L.ong6vity Payroll;Lvngevilp Pay 13,925.170 M.a.s.Aularnafive;VehicleRepairs 239.14 Martin Equiprnanl-;51r Cleaning R8M Sup 518.55 Manr's Glass Spaciafues Int;Othar Canstruc Suppl 1,554,33 Manhaw t3rown;l3eneral LiabJity 275.60 Medical Plaza Pnar;4Vcrk fiarnp-Madirsl 366.51 Mercy Hasp+lal;Work Comp-Medreal 2,277.24 Marcy DCCUpauanat Healih:tvlatli':al 3orvice 284.44 ~~ ~~ ~.~ ~ Mrchae! Sansen Sr;Werk Camp-Indemnity &9B.ti3 Midemerican F.nergy;EEectriuty 9Qi.f4 Midwest Whael;Fire Equip R8M $upp d7.fin Midwest Wheel Gompanies;Snaw Ramaval Eq RAM 111.85 Mlilar, Malissa;Transpanatlan 98.80 Molo Ofl Go;f ubricants 1,21$.75 Manr40 Truck Equipment Inc;Cther Oper Equip 5,250.04 Malian lndusiries Ia37;Misc Supplies 573.38 MutuaY Wheel Co:Twv-TRn Truck RSM 153.48 Mx Legit Inc;Management Services 533.b4 hlapa Auty Parts Iowa C;t31h Vah R8M Supplies741.70 Mextellaprinl,Wirelass Phana Servi 4$.86 Nav 48 Clc Monthly Cardboard Pickup;Reiu&e Catt Charges 25.a0 t~lovAula aody Rvpair;Autfl aady Repalr Nov Transit Charga;Auto Body Repalr 1,157.33 327.04 C+ifice t3epvt #14i94;gaper 1,127.$4 Orallly Auto 44443715;Auta $ Light Truck 297.14 Orschaln Iowa City 94;MIse Supplies 3.22 Pauls Giscount;Landtill Eglq&M Supp d9A6 Physlatherapy Assa;Wvrk Comp-Medical 1,b00.44 Pitney 6vwsa Inc;pfflCe Equip R&M Snr 1,541.10 Premier Casa Manag;ork Comp-Medical 246-fi5 Premier Lln9n 8 Drycle;Unllarm Service 162.fl0 Prolessinnal Muffler (;Vehicle Repairs 210-14 Pr~ressive Rehab,Work tromp-Medical 69,00 Pyramid Bervlees;f7th Yeh R~,M Supplies 297.91 t]wesl;Local Phone Service 4,478.52 R M Boggs Company Inc;Healing Equip R & M 837,83 dl l 184 44 C M e Radlolagic Medicel;Wvrk omp• cs , Reservation Rawards;5ubscnpiians 12,00 Ronald Q Lagsden;Work Camp-Indemnity 958,22 Sheraton Hate! Gunter;Ladging 835.92 Simmons Perrine Pl;4Vark Camp-Other 225.40 SmaraCY LIa;Land6il Eq R8M Supp 22,547.96 Spaclallzad Petroleum Sen+ites;Reiuse Call Eq RS~M 2e4,54 8print'spdninaxtelwb;4Vlreluss Phone 5ervi 348,38 Stanarsan Implement In;01h Vah R&M SuppliesS39,31 Thermo KIng;Landlill Eq RiiM Supp 445-t8 "lilfln Machlnery;VehlGls Repairs 651.51 Titan Machinery Inc;Landflll Eq RB,M Supp 162.13 7ayna Ino;Fire Equip R&M Supp 965.14 Trans Iowa;Slr Cleaning R&M Sup 61.28 Trans Iowa Equipment Gvmpany;Str Cleaning R&M Sup 5,459,24 Travel Reconciliation;#633614 Mt3RCK ~ - ?,88,Oq Tri Slats Company;Oth Veh R&M Supplies 881.72 Tri Stara Truck Equiprn;Aum & Light Truck 185.91 Truck Cvunlry t7f Cadar;TwaTvn Truck R&M 1,742.84 Vit Zendar,+Nork Comp-Indemnity 171.97 Vistting IVUrseASSn bl Johnson Cauntp;Vaccinvlians a.so4.4o SVeilmark Blue Crass And Slue $hleld;HSalth Ins Claims 187,415.34 wiss,~anay, Eistnar, Assoc Inc;Cansultant Services 458.00 Www.nBwagg.aom;Misc Gamp Herdwaro i92.S9 Yotty's Inc;C7th Vah R&M Supplies 11.00 Yausendit Ina;lntarnet Fees 1U9-99 Intragvrmlal S arvlce Fund 7t71a1 1, i t 7, 874.41 CiRRND TOTAL 11,091,492.36 74500 January 20.2009 pFFICIAL PU6LICATIOFt Qrijnter's Fee ~ ~I ~.~~ CERTIFICATE UiE" f'LIBLICATION STATE 4F 1~WA, JQHNSUN COUNT, SS: THE IOWA CITY FRFSS-CITIZEN TED. ID # 42-a330~'1O 1, ~:~--.~ ~°-~:^~°, being duly sworn, say that X am the legs! cleric of the IQA C1TY Y'1ti~SS-CITYZEN, a ne~~spaper pnbiisl~ecl in said county, and that a notice, a printed copy of which is hereto attaclted, wvas published in said paper ~ ,time{s~, un the following dates}: A~ r Legal Cler Subscrii~ed and sworn to before me this ~~-day of A.U. 2U~~• y Public LINtiA KROTZ S,rFi G ~ Cammissjon Number 73 es} ~r<~.~p~g1i55i4n Exp a,"F • Jattiwary 27.2017 Subject 1n change as Ilnalized by the City Glerk. For a final vlfvcial caps, canraet the City Clerk's Office 356-50417. The east of publisning the tvllvwin9 praceeding5 and claims is 340.60 Cumuialive cast vi this calendar year tar said pubilvatlbn is ~a1,593,55. OFFICIAL CQUNCIL AGTI[}N$ 1112N9 Iowa City City Cvunci! special meel• ing 6134 p.m. al Gity Hall. Mayer Batley presiding, Council Members present: Bailey, Champion, {:nrreia. Flavek. b'flonnell, Wilburn (G:35J, wnynt, Moved and seconded to RE$ 09.74, APPROVING ING FpR ATLAS HQME $E GR.rtNT {COBC} EC:UiwVM1~. pCtVEt_OPMENT FUN^ AN^ AUTHORIZING THE CITY MA~J• AGER TO ACT AS CHIEFADMIN• IS'TRATIVE OFFICER AND SU& MITALL NECESSARY DOGUMEN- 'TATI~h1 TO TFiE U.S. DEi}ART- MENT pF HOL7SII~G dN0 URBAN Qt=VELOPMENT. Moved and secandad to naminala 1'.QRr110 Champion as tfire JCG~G appointment to the East Central taws Gauncll ar Gowarnmanis (ECI- COG) tar an unexpired 2-yr term ending DacembBr 3t and re- appoint Regenie 6aUay to the Joint Emergency Communication Center Policy Board tar one 1-yr. term, February 1 2049 - February 1, 2gt4. The Mayor declared ih9 molian carried. The AA&yar Hated the current „araneies 6n 13aards antl to till a s}K-year term Marcn 1. =?uus - Maroh t, 2015. Appl[cetiona must k7e received by 5:44 p m•~ Wednesday, March a, 2449; Civil Service Cvmmissibn tv fi11 a faun year term April 6, 2449 -April 1, 203' HistortC Presenrallan Cummission for four vacancies to fill irirea=year terms March 29, 2009 - March 29, 2D12; and Talecommunicativns Cammiasian far two waoanci®s iv fill three-year terms March 13, 2049 • Marsh 13, emplayea organizations; es such discussion is exempt tram the prvvi- s[ons at t;hapier 21. Tha Mayor deCtaretl ins mallvn carried. Movad and seconded tv apprawn a tentative agreement between the Gity of Iowa Ci[y and the Ipwa Clry Assaclatien at Qraiessional Firelighters, Local {1610, ivr an FY"14 Collective Bargaining Agraemani. Ths Mayer decared the mfltivn Carried. lwlawed end seconded to ad[aurn special meeting 7:14 p.m. The Msyar declared the mnt an carried. A mare avmpleke descrl}~Ilon vi Gauncll Activities Is on Ille In the aides vi IhC City Clerk, slRegenia b. Galley. Mayor slMarlan K. Karr. CNy Glerk 7d5Wt .lanuery 23. 2009 241 2. Applicatkons mull ha raaelved by 6:00 p.m., Nfedneaday, February 1 B, 2D09. Appkicants must reside in Iowa City and ba tt3 years of aae unless specific quaiitl• cations are stated. [Stall 'wpl not publish additional notices aEier a period of six puhRcatlc~ns; but wiu cantlnue t4 advertise vacancies with peelings end on the Council pganda, However, nv additional puhflcatlan coats will be locurred.[ Movad and seconded is adjourn to execuilwe sesslan to discuss es a puhl~c employer, strategy regarding cakactlva bargaining with city Printer's Fee $ ~ ~~ ~ ~ .- ~1~RTI.F[CATE C]F PL7B.LICAT IO]V STATE 4F IQWA, 3QHNSON CQUNTY, 5S: T13E Ta~VA CITY PRESS-CIT~~EN FEI]. ID # 42-03~U6'lU -' i i I, ~~G i~(~ 5',~f'r(~ 2- ~:~---- an.,c.,~.,, being duly sworn, say that I ~In'< the legal clt~rk of the fOWA CITY PRESS-CITI~ENa a newspaper published in said county, and that. a notice, a printcc3 copy lof which is hereto attached, rues published in saEd paper ~ ttnie~s), an the folltawi>Iig dates}: ' ~ E O~ I,,C'~a~ Cle Subscribed and sworn to bcfbre nie this ~` day of Notary Public ~~xi kJNpA KR~TZ Camamission{Vurl'iber73261$ • ~~ ' hey Commission expires ow+ January 27, 2011 OFFICIAL PLJBLICATY6N 5ugject to change as fcnaHxOd by the City Clerk. For a final aikeial copy, conteMtha City Clark's Oliice 35s-toes, 'fhe cost of publishing the loliawing proceedings and claims is 516.24. Cumulative cost o1 this aalandar year for Bald putillGatlon Is $1,6D9.79. OFFICIAL COUNCIL AGTION3 - 219fd9 laws Cily City Council special meaking, T:30 p,m. st City Ha1i. Mayor Bailey presiding. Counclt Members prasanl: Bailey, Cnamplon, Carrela, F-layek, p'aonnell, Wilburn, Wright. Absent: None. 3taN members present: Lombardo, FEelling, l}ilkes, itarc, Hargsdlne. Mpvsd and seconded io adJuum lu executive session to discuss as a puf3lic employer. stralagY regarding coltecuva bargaining with city employee organisalicne; as such discus5lon is exempt i'rcm the pro- vlsivns of Chapter 21. The Mayor declared the mpiEOn carried. Moved and seconded 1o ad]aum 8paclal meeting 7:41} p.m. The Meyordeciared the mollcn carried. A rnartl complete description of Council Aclivitles Is an file in She attioa of kha Gity Clark, slReganla Q. 8allsy, Mayor slMarien K. Karr, Gi1y Cterk 750x4 February 19, 2D09 Printer's li ee $ C~~~rrrr~c,aTE or PUBLICATION 5'I'ATE OF IOWA, ,~OI~NSON COUNTY, SS: THE IOY3'A CITY PRESS-CITIZEN FED. ID # 42~0330G7~ being duly swtjrn, say that I a>nt'the legal clerk flf the IOWA CITY PRESiSYCITI~EN, a newspaper published in said Bounty, and that a notice, a printed copy of which is .Hereto attaclxed, was published in said ~apcr I .time(s), o>t~ tli<e following dates}: Legal Clerk ~UbSCrlH d and ~W4~'Fl t0 before Lill irhlS_f day of PubhG ~~,rt ~ ~11~~A KROTZ °~~ CQrRmission Number 132819 r ' My.tiammissipn Expires nw~ ~anuaty 2l, 2031 4FFIGIAL t'U&LIGATIr]N Su4jact to change as tlnallzect hyr the City Glertc. Far a final official copy. eontacl the Cily Gierk's ONice 956-5440, The cost a1 publishing the following proceedinga and r;laims Is ~t,s31.4s. Cumulative cast al this calendar year far Bald publlcallon Is S9,d40.65. OFFICIAL COUNCIL ACTIONS - 2rt ores fovea Clty City Cauncll specter maet- Ing, 7:a0 p.m. at Gity Hdll. Mayor 8allsy presiding. CaunciE Members preaentr gaily, Ghamplan, Carreta, Hayek, C1'Dpf!neli, wllbum, wrighk. Abssnl: None. The Mayer proClpimetl: $alut6 la Nospltalixetl veterans oat' February 14, 211Q8; Congenital Haan Defect awareness Day - February 14, 2008, Dr. Bansal, University of Iowa Hospltels and Clinics Pediatric Unii accepting. The Mayer and UISG Rep Gunn presented Outstanding 5ludent GEllzensttip Awards tc Hoover Elementary students: Julia Beasley, Jens Dancer. Erica Dadga: and Lucas Elementary sludents: Dat Tran, Jgmia Young. AsSaciaie Pl9nnur Howard and Sanlor Center Gavrdinatvr Kopping presented the Mayor with the EPA Award far $uiiding H9alltty Communities for AalivQ Aging, Tf1e Mayar{iellverad the State of the City massage, Moved and seconded that the tvl- lowing items and recommendations In the Consent Calendar de received, approved, and oradopted as dmanded: Apprtival of Council Actions, subject to enrrections, as recommended dy the Clry Clerk: January S, Council Work Session: Januar3+ fi. Regular Council Formal Official and Complete; January 10, Special Counclr work Session; January 12, Special Council Formal (]ftlclal and Carnplete; January t2, Specie! Gauncll ark Session; January 15, Special Council Wark Session; January 28, Spaefal Counci[ wank Session; Jenu2ry 21#, Special CauncN Work Session, Rece[ve and Fila Minutes p1 Boards and Commissions [any recpmmen- daiEons comatned En minutes become ettactiva only upon sepa- rake Cavnell action}: Perks and RecreaMpn Commission - Sapaember 24, 2008; Planning and Zoning Commission -December 4, 2006; Board of Adjustment - Deeember t4, 2008; Senlar Center Commission -October 21, 2006; Public Library -October 23. 2086; BDertl ^f Appeals -May 5, 2aa5; Yourh AdvJsary Commission November 28, 2006'. Yaulh advisory Comnrlssion -December 11, 200f1t Youth advisory Commission - Decernber t8, 2006; Police Gitixans Review Board - November 18, 240t3 Put1iIC Art AtlWSOry Cammltte9 - Navemdar B, 20a6; Public Art Adviaveyr Committee - L1eCember4, 2088; Hlalvric Preservatlvn Commission - December ~ 1. 20a13; PubAc Library -December 18, 2048; Human Rights Cammfsslan - NpvQmber 25, 2809: airport OFFICIAL PUBLICATION Commfsslan - December 11, 2048; Telerommunicaitons Commission - Uecamt>er 15, 2008; Animal Gare Task Force -January B, 2009. p e r m i t Moifans and fiesolutions es Recbmmend4d by the Gilt' GIQrk, New: Class C Liquor Llcpnsa for Mekong Restaurant, 5 Sturgis Garner Dr.; Renewal: Class C Liquor Llcense for Farres Producllons, 320 E. Burlington 51,; Class C Liquor L1Certsd fpr pne- Eyed Jake's, 18-2a S. Clfntan 51.; 5pecieE Class C liquor License tar Red Avocado, 521 E. Washington St.; Outdaar Service Area Ivr Red Avocado, 521 E. Washington St.; Class C Liquor Llcense for Bo- James, tt13 E Washington Si.; Class C Liquor LicensQ fqr It's Brothers Bar & Grill, 125 $ Dubuque St.; Guldoar ServEGe Area ivr II'& Brothers Bar & Grill, 125 S Dubuque $[,: rifesS ("i Liquor Llcense tar towaClty Yacttt Club, 13 5. Linn St. #tQ; Special Class C Liqvar Llcense for Thal Flavors, 340 E Burlington St,; Spacial Class C Liquor Llcense far Thai Sp€ca faesteurent, 1210 S. Gilbert SI.: Class E Liquor Ucense far Hy-vee tt3, 1201 N. Dod9& 5t,: Crass C Bear Parmlt far Cpnvent6nce $fvre, 146 S. Linn St,; RES. a9.11, TO ISSUE RANGE PERMIT 10 dne- Eyed Jake's, 18-24 5. Clinton 5t. and It's Brvlhers gar & Grill, 125 5 Dubuque $!.; Glass G Liquor lJcerrse for Mentoa's IlallBn Bistro & Pizzeria, 749 Marmon Trek glvd.; Outdoor Service Area for Manica's Italian Bistro & Pizzeria. 7A9 1Monnon Trek 81vd. MaHans: Approve disbursements In the amount of $11,411,Q59.Y4 for the ponied of December t Inrough December 81, 2008, as raeom- mended >3y the Finance Director subject to audit. Public Hearings: Sek a public hear- ing at ~:op p.m. an Tuesday, FetSruary 24, 2009 [a receive public comments regarding an ordinance adoptlng the State's Electrical Standards and Annex Fi of the 2008 Nallonal Elactrfcal Code; RES. 4@- 12, SETTING, A PUBLIC HEARING QN FEBRUARY 24, 2pt]$ TO pIS- CUSS THE PROPDSEd CPERAT- ING RURGEI' FGR THE FISCAL YEAR JULY 1, 2489 THRdUGii JUNE 30, 2010, THE PROPOSFO THREE-YEAR FINANCIAL PLAN, AND ALSO THE MULTI-YEAR GAPI~'AL IMPR4VEMENTTS PRD- taAAM THROUGH FISCAL YEAR 2tJ13; AES, 09•i8, 5ETTING .4 PUBLIC HEARING FOR APRIL 7, 2009 ON THE IOWA CITY HOUS- ING aUTH4RlTY'SANNUAL PLAN FQR FISCAL YEAR 2448 AND ^IAECTING GiTY CLERK TO PUB• LISH NOTICE dF SAtO HEARING. Resolutions; RES. 09.14, aUTFil7- RIZING THE MAYOR TO SIGN AND THE CITY CLEFIK TO ATTEST TO THE RELF,4SE OF LIEN REGARDING a MORTGAGE FOR THE PROPERTY LOCATED AT 1815 RlANA 3'~REET, 14WA CITY, 10WA; RES. a9•t5, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK T4 ATTEST TO 7H>= RELEASE OF LIENS REGARDING A STATE- OFFICIAL PUBLIGATIflN MENT OF LIFE LJEN AMC 74YQ MORTGAG>=5 FDR THE PROP- ERTY LO GATED AT S16 RONALDS STREET, IOWA CITY, IOWA: RCS. 69-16, AUTHORIZ- fNG THE hhAY4R TO EXECUTE; ANO THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE GITY DF It3WA CITY AND wrrBT BANK, IOt+NA CITY, IOWA FOA PROPERTY LOCATED AT 363 3RD AVENUE, IOWA GiTY, IOWA; RES. 09-17, AGGEPTING THE WORK FDA THE HIGHLAND C~t7URT WATER MAIN REPLACE- MENT PROJECT; RES. OS-18, ACCEPTING THE W{]AK FOR TWE 2007 LOWER WEST BAANGH ROAp•SCOTTBaULE- VARD TO TAFf AVENUE IMPROVEMENTS PROJECT; RES. OS-ig, ACCEPTING THE WORK i=OR THE TAANSfI' FACIL• ITY TUCKPOINTING PROJECT; RES. 09.20, AUTHORIZING THE MAYOR TD SIGN AND THE CITY GLERK Tfl ATTEST A RENEWAL OF A uCENSE AGREEMENT FOR TEMPORARY USfi OF PUBLIC RCGHT•OF•WAY BETWEEN THE GITY 4F IOWA CITY, LANpDWN- ER AMBRDSE PROPERTIES LG, ANp TEAtANT CAFFERY, fNC., d1RiA DC'S, FOR A SIDEWALK CAF(=; RE 5. D9.21, AUTHt3RIZ• ING THE MAYOR TD SIGN ANp THE CITY GLER#C TC ATTEST A RENEWAL DF A LIGENSE AGREEMENT FOR TEMPORARY USE= OF PUBLIC RIGWT-OF-VJAY BETWEEN THE CITY OF IOWA CITY, LANE}OvVNER pNE TEN PROPERTIES, LLC, AND TENANT KMAREGELLA, INC.. pIBIA p4N• NELLY'S PUB, FOR A SIpFWAtK GAF(=; RE 5. 49-22, AUTH(}RIZ• LNG TWE MAYOR TD SIGN ANp THE CITY GLERii TD ATTEST A RENEkNAL DF A LIGENSE AGREEMENT FQR TEMPORARY USE= OF PUBLIC RIGWT-OF-WAY BETWEEN THE GJTY OF IOWA CITY, LANI7DWNER WILLIAMANp HELEN E3YINGTON, AND TENANT LITTLE DONKEYS, INC., 6BfA PANGHERO'S ME%IGAN GRILL, FOR A SIDEWALIS CAF~•, RES. 09-23. AUTHORIZfNG THE: MAYOR TQ SIGN ANp THE GITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE DF PUBLIC RIGWT-pF-WAY BETWEEN THE CITY of IOWA t;rrY, LANODwN- ER PLAZA TOWERS LLC« ANO TENANT J Ji E, INC.. prBIA FDR- MDSA ASIAN CUISINE. FDFi A SIDEWALK GAFF; RES. 49.2A, AUTHQf~IZING THE MAYOR TQ SIC,N AND THE CITY CLERK TQ ATTEST A RENEWAL CF A LICENSE AGREEMEhT FOR TEM• FORARY USE OF PUBLIC R1GHT- OF-WAY BE7WEI=N THIr CITY 4F IOWA CITY, LANDOWNER MARG MDEN, ANp TENANT STAR- 8UCK5 CC7RPt]RATIdN, C1BIA STAR9UCKS CCFFJ=E #2855•IA, FDR A 51pEWALK CAFE`_; RES. 09-P5, AUTHORIZING THE MAYOR TD SIGN ANp THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FDR TEMPORARY USE OF PUBLIG RfC,HT-OF-WAY BETWEEN THE OFFICIAL PUBLICATION CITY OF ICWA CITY LANpDWN• ER LUE31N TRUST, AND TENANT MC+TIF, LTD, p161A 60•JAMES, FOR A SIDEWALK4 GAFF; RES- 09-2$, AUTHQRIZING THE MAYOR TD SIGN ANO THE CITY CLERK TO ATTEST A RENEWAL CFA LICENSE AGREEMENT FDR TEMPr~R>kRY USE (yF PURL-IC RIGHT-OF-WAY BETWEEN THE CITY DF IDWp CITY, LANDDWN• EA UNIVERSITY VIEW PART- NERS. AND TENANT pAV+lST"S RESTAURANT, D18fA DAVID'S PLACE. FQR A SIDEWA{J{ CAFL`_; RES- 09.27, AUTHORIZING THE MAYOR TO SIGN AtVb THE CITY CLERK TD ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE QF PUBLIC RIGHT-OF-WAY 91=TWlEN THE CITY OF rOwA CITY, LAN[]OWN- ER MOKA ,LAVA LLC, AND TEN- ANT IDWACITY GDFFEE GDMRA• NY, D18lA JAVA HDU6E, FOR A SI[}EWALK CAFE. Carrespandenep: Acting TrafIIG Engineering Planner ragarding Insta111ng (1y ND PARKING 13AM- 5RM sign on iha north side at the 284•black a[ East First Street: Lucy Hershhargar and Nichols Sorensen ragarding Yaulh Gonferonca [Correspondence distributed In ih~ 1f15149 Information patkat]; Richard Haendel ragarding Amateur Redla OperatorslCily Park (distrihuted In 1!8!0$ Info Packet wish suit response]; Scott Larson vegarding Cpmmuniky Event and Program Ft,ntiing RpquaSl [distrid- uted at 1128 Special Work Sasslen]; pawn Svenson ragardingg Statement vn Woman Sexuality [dis• irlfauted at 1129 Special Wprk Session]; Tpm 3lackatt (2] regard- lag Exp$dltad Laoal Opdan Sales Tax Update, Sales Tax Estimate (dlstrlbuted ai i1,29 Special Wark Session]; Ban Lewis ragarding Snow Ordinance [skaH response included]; Qennis Kowalski rpgartl- ing ppwniown; BIII Ackerman regarding Valley Avanua Parking [ssati raspanse included]; Lea Drsina regarding RecreatEon Geniar [etaH reapanse lncluded~; DaeAnna t3lette regarding Rent Cpntrpt; Brian Seger ragarding Request to adtl Rahrat Raatl to 5 year GYP [s1aN Carnments Included]: Carraspandance ragarding taxes from Holly Bsrkawltx(K2], Jullg Janes, Justin IGautman,Tarn Novak, tarry Peck, Mary Sturm, Mlke Thayer, p. Thornton, Paul and Dianne lNergar, Michelle westfall, Petition: Tea lapels, Brian Mildenstein: Tam SlacMell (x4] ragarding S81es Tax; Russell Haugnt ragarding Clly services and budget; Steven Anderson ragarding Passible electrical interruption and ing madlcal can sequence s; petition ragarding Court Street neighbor- hood toquests rotluCtion of SraifiC; Gynthla Parsons, Gary Klinefaldar regarding Sltlawalks; Lit antl Kate Jannsan regarding Universliy a# Iowa campus radla station, KRUI. Tha Mayor declared the maUan Car' rigid. Airport Gammissloner Greg Farris updeied Douncir on activities at Iho Airparl and noted ~Rlas vi the Airport Annual Ra~rt 17FFfCIAL PUBLICATION dlsvlbuted. Moved and gpcpndad 1v set a public hearing for Fatsruary 24 on an ordlnancp rpxaning 2.97 - acres of rand 1ac81ed ei the nortn- wesi corner of Hlckvry Trail and First Avenue cram Low penally Singlo FamAy {ft5-;i} ,Zone la planned deverbpment overlay medi- um denslry single family {OP^-e] Zone (REZ48-0001Pf, The Mayor declared the motion carried. A Rubl[c hearing was held 4n a resolution authOnting 1ha eanYeyanCB, by quit Clglm tl~8tl, any interest the ctty has In the vacated 10.23 acre pvdlan al Did puhuqua Rasd heated South of Interstate 90 and East of padge Strspt Ip J•iCr Inn. Arty. rpm L,eJman, repres$ntJng AGT, agpearod. Monad and seconded to adopt R£S. 09-28. AUTHORIZING THE CONVEYANCE, E3Y QUIT CLAIM pE1=D, ANY INTEREST THE CITY HA$ IN THE VACATEp 14.23 ACRE PORTiDN DF OLp DUBU4UE ROAD LDCATEp SOUTH OF INTERSTATE 84 AND EAST DF DODaE STREET TO AGT, INC. Mavad and scCOndpd to sdopi RES. 69.29, ACCEPTING A WAIVER DF RIGFtT T4 HEARING AND PAYMEh1T DF A $306 CIVIL PENALTY FROM CASEY'S GEN= ERAL STORE. Mavad and sacantlad to adopt RES, 09~t}, ACCEPTING A WAIVER DF RIGHT TO HEARING ANC PAYMENT 4F A $1560 CIVIL PENALTY FROM DELI MART #2, A hearing was held on a raSgludon assessing a 30 day retAll cigarette permit suspeneian and $16D0.b0 Civil Penalty egalnat Honig Drug Cvrnpany dltrla Hartlg prug SIVrB, pursuant to laws Code Sact[on 453A.22(2} (2607). Store Manager Jirn fhler and Assl. Jonnsan Caunry Atty. Chappell present. Moved and sacanded to adopt RES, 69-31, ASSESSING $1504.84 GIVIL PENALTY AND THIRTY OAY RETAIL CI[iAREITE PERMIT 5U8PENSION AGAINST HARTIG DRUG COMPANY p181A HARTIG, pRUG STORE. Mavad and seconded to adopt RES. 09-32, ACCEPTING A WAIVEtR OF RIQHT Td HEARING AND PAYMENT OF A $340 CIVIL PlwNALTY FROM HY VEE DRUG' STORE. A hearing was held pn a resolution assessing a $340.64 Civil Penalty against I.C. P!t Stop, pur- suant tp Iowa Code Section 453A 22{2] {2007), Asst. Johnson CauntyAtty. Ghappall present. Mavad and seconded tv adopt RES. 09-53, ASSESSING $340.40 CIVIL PENALTYAL,AEN$T LC. PrrsrOrs A hearing was held an a resalutfan assessing a S3flD.OD CivN penalty against Kum & Q4 f151, pursuant to Iowa Coda 5eciion A5`3A.22{2] (2407). Asst. Johnson GountyAtry. Chappell present. Asst. Jahnsan County Atry. Ghappall prasenL OFFIG;AL PUSLICA'~IQN RES. 69-3d. ASSESSING 538D.44 CIVIL PENALTY AGAINST KUM 8 ~ a rr51. Moved and seconded to adopt RES. 09.35. ACCEPTING PAY- MENT OF A 5340 GIVIL PENALTY AND WAIVER DF RtGHT T{} HEARING FROM LOYAL ORDER OF MOOSE LOpG6 109$, Mavad and seconded tv adapt RES. 69•S6, AGGEPTING PAY- MENT DF A 5380 CIVIL PENALTY ANp WAIVER OF RIGHT TO HEARING FROM THE DEN. Moved and secnnded to adopt RES. 09.37, ACGEPT[N13 PAYMENT OF A 5300 GIVIL PENALTY ANp WAIVER DF RIGHT T4 HEARING FROt41 WAL= MART {STORE NO. 1721]. Mavetl antl secantled tnal the ardlnsnca amending the City Coda at the Glty al Iowa G11y. Iowa, by revising Title A, entillud 'Alcoholic Beverages," Chapter 5, enlisted 'Prohibitions and R&slrictlan5,° $9c118n B, entllled 'Parsons under 19 years of age In Ilcansad or permitted estahllah- ments" Subssctlon E (1 } 1v int tease the penalty for a person under 1@ years ai agQ who violates saJd spc- tian to five Hundred dollars (5540.00], be given first vats. 'T'he Mayer declarod the molten carried, Ms+red and seconded to accept cor- reSpandenca from Aaron Giark, Coy Davis, and Carolina dleiarlr}. T?1e Mayor declared the motion carried. Moved and seconded is adapt RES. 09-38, APPROVING THE POLICE CHIEF'S GUIDELINES FOR RFVIEIN OF APPLICATIONS FOA INITIAL ANp RENEWAL LIQUOR LICENSES, SEER PER- MITS ANp WINE PERMITS ANp THE PDLtCE, AND FfRE ON•~ PREMISES RENEWAL FORMS ANp RESCINDING RESOLUTION. Nt3. OB-216. Kanto Nelson, repre• senung IoGal restaurants and her owners, requested deferral. Maned and seconded chat the ardEnanCe amending Tltla 13, entitled "Alrpoils and Aviation," Chaplet 1, andllad, 'Airport Commiswon," to change the [arms ai rho cnmmissieners tram six (6] years 1o four;4}years, be ghren Ilrsi vole, Akp4rt Gommisslaner Greg' Farris prospnl for discusslvn- The Mayor daclargd the rnptivn tamed. Moved and seconded that the ardinanee amending Title 1, entitled "Adminislratian," Ghapier ~, entitled "General Penalty;' Seclian 20 tp provlda That the Givll Penally for aver-occupancy of a ren[SI unit be 5750.40 for first violaUdn and SS,000.t}0 for second and suJ:15e- quent vialatians, t1a given first vote. Tha 1aUvwJng Individuals appeared: Merit McCallum, 932 E. GGlregg Si. and Anna Buss, 525 N1. Benton 5i, Thg Mayor declared tho motion Car- ried. Moved and sacanded fo aGCapt carraspondenca tram Judith Pascoe, Perry Howell. Kayla Gress. Tne Mayer tleclaretl lne motion car- ried. Moved and seconded to adapt RES. 09.39, ESTABLISHING FEES FDR BUIl~1NG PERMITS ANp OTHER SEAVIGES ANp Moved and seconded to adopt Cantintrt~ an next Rage ~~ ~~~~~ -a'ry.~ti OFFrCIAL PUBLICATION ACTIVITIES Of THE HOUSING AND INSPECTION SERVICES O6PAATMENTAN^ RESCINpING RESQLl1TIQN NOS. 42.3'16, 41- 40, 03.183, A{wD OEi-378. Moved and seconded is adapt RES. 09.40, ESTABLISH- ING FEES FOR INSPECTION SERVICES FOR THE HOUSING AN^ INSPECTION SERVICES DEPARTMENT AND kE=SDINDINC, RES4LUTlON 05-280. Tha iollow- Ing indlvlduals appeared: Mark MCCallurn, 932 E. College St, and Anna Huss, 525 Vd. Benton St. Moved and sscontled to adopt RES. 09-41. SUPPORT• ING ANO APPROVING THE REVI• TALIZE IOWA'S SOUND ECONO• MY (RISE) i3RANT APPLICATION FOA THE HECpNSTAUCTION OF 42pTM STFIEET EAST QF HI{3H- wAY 6. Moved and seconded is adopt RE5.09.42, APPR4VINp, AUTHQRtZ1NG ANU UIRECTING THE MAYOR Tp E7tECUTE AND TMIi CITY CLERK TO ATTEST AN AGREEMENT 8Y AND BETWEEN THE CITY OF IOWA DITY ANO FGTH INFRASTRUCTURE AND ENVIRONMENTAL, L.L.C. 70 PROVIpE SNGiNEERING CON- SULTANT SE=RVICE3 FOR T~iE A24TH STREET DDRAfDC)R IMPROVEMENTS PRCIJECT Moved and seconded to adapl RES. 09-43, AWARDkNG CONTRACT ANC? AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK T4 ATTEST A GON- TRACT FQR GONSTRUCTiCN OF THE CITY ATTORNEY AND COUNCIL OFFICE REMODELING PROJECT. Mowed and seconded to adopt R~a^. 08.44, APPROVING, ALITMORI2ING AND DIRECTING THE MAYOR TO ERECUTE ANp THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BfifWE:EN THE CITY OF IOWA CITY AND HOWARD R. GREEN COMPANY TO PROVIDE ENGINEEiING CONSULTANT SERVICES FOR THE NOH7Fi f}pDGE SIRE=ET PEO>wSTRiAN BRIDGE OVER INTERSTATE BO PROJECT. Mnved and seconded to adopt RES. Os-45, APPROVING THE ACdUISITION OF A 7i:MP0• RARY CONSTRUCTION EASE- MENT AGREEMENT BETWEEN THE C1'TY OF IOWA G ITY AND SG 1~4ND LC & $0 LANG II LC, F13fi THE CONSTRUCTION CF THE IOWA RIVER BANK REPAIR PRO- JECT ANO AUTHORIZING THE MAYOR TO SIGN AND THE CtT'Y CLERK TO ATTEST DOCUMEN- TATION OF THC SAME. Mewed and seconded tpadoPt RES. 09.48, APPRCVING, AUTHORIZING AMC} DIRECTING THE MAYOR TO E7{EGUTE AND THE CITY CLERK T4 ATTEST AN ACiREEMfNT E3Y ANC) BET41~E1=N THE CITY OF IOWA CITY AND DFiFtCIAL PUBLIGATlCN ANCERSON-apGERT ENQ!- NEERS AND Si.1RVEYORS, 1NC, TO PgpVIUE ENGINEERING CONSULTANT $ERVIGES FOR THE eURLINGTOiYIM~1DISON INTERSEGTfDN AND MEDIAN PROJECT, Mawsd and seconded to adopt RES. 09 47, APPROVINd, AUTHORIZING ANl7 DIRECTING THE MAYOR TO E3CECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETINEE;N THE CITY t]F lOWA CITY ANb HQWAAD R. GREEN COMPANY TD PROVIDE ENGINEERiNa CONSULTANT St=RVIG(<$ F[7R THE LANDFILL OAS C4LLEC- TIpN SY57EM IMPROVEMENT PRbJEC~ Mannd and seconded to adopt Rf:S. Q9.4$, ADOPTIN{3 AN ASSESSMENT SCHE6ULE OF UNPAID MOWING, CLEAN-UP 4F PROPERTY, SNOW REMOVAL, SIDEWALK REPAIR, ANO STOP eO7t REPAIR CHARGES i4NU t71RECTING THE CLERKTOCEq- TIFYTHE SAME TO THE JOHN- SQN COUNTY TREASURER FOR COLLECTION fiU THE SAME MANNER AS PROPERTY TA7GE$, Maned and seconded to ancr3pt carrespandartcs }rem Nlla Haug. Tns Mayer doctored the malign car- risa. fdovad and seconded to adopt RES. 49.48, APPROVING THE USE OF COMMUNfTY ^EVELOP- MENT BLOCK QRANT JCDE3GN FUNC75 FOR THE LOCAL MATCH TO THE HAZARD MITIGATION GRANT PROGRAM (HMGPN PROPERTY ACQUISITIQN PR4- JECT ANp RESCIN6ING RE3Q- LLJTIDN N4 n9.7. Mowed and seconded is grant a 45• day exienslpn tp the Pallcs Citizens Ravlew Board tar the filing of the public report with the city Council on Gomplnfnt >y48-09. Trre Mayer declared the motion parclad, Moved and seconded to rnaka 1hs fallowing appainl- mants: Matt Hsyeh, to the Iowa Gity Canferenca 9aard Reappraisal Cammlltge; ZaCh ahIS, t2S5 Santa Fe Driven, [o the Yaulh Advisory Cammisslan for one At Large vacancy to till a twn-year term January 1. 2048 - pecamber 31, 2010, Tha Mayor declared Ihu nrokion carried, Tha Mayor noted That nn appllcallons were received far the fallowing Boards and Gommisslons and all will be read- vertisad: Airport Zaning Brd of Ad]ustmenl to iln a five-year lean January 1, 2409 - DeCemBer 31, 2413; Appeals, ward ai to fill a iiws-year term January 1, 20t}9 - Decembar 31, 20t3, ana tar a MElCt7anICBI Professional; Senior Center Cammisslon for two vacan- cies to tilt three-year terms January t, 200$ - I]ecernber 31, 20tt; Yau11s Advisory Cammission to till OFFICIAL PUBLICATION two year term Janu&ry 1, 2[309 - Dacember 31, 2010 foi-7ate High, Applicarns MUST reside in lawa City and be 18 years of age unless speclllc qusllncatlans are stated. Moved antl seconded to accept cQrrespandsnae horn Danlalls Kathryn Mafatek. The Mayor declared the motion carried. Applleants MUST ra5id9 in lava Clty and be 18 yaara at age unless spevific qualifications era stated. iSteN will not pu1311sh additional notices aher a parted of six pu6lfca- tions: but will continue to adverlisa vacancies with postings and an the Council agenda. However, na addi- tlpnal pubtlcatlnn casts will be incurred.) The Mayer Hated the previously annaunded wscanefes. Alrparl Zoning E3rd o} AdJustmant to fill an unexpired teem, effective upon appointment, plus a fwe-year #arm ending pacamber 3i, 2011, Airport Zaning Commission to INI a six-year farm January 1, 200fi - December 31, 2011; Appeals, Board of to till a Ava•year larrrr January 1, 200g - [?acembar 31, 2413; Civil Serwfae Camm15.51pp la fie a tour-year term AprEl 6, 2t709 - April 1, 2013; HCsioric PresatVatfan Cnmmissipn tar four vacancies, one At-Large, One Wppolawn, one Gollege Green, and onn Farr Collage St District Representatlwra. ro titl thras•year terms March 29. 2009 - March 29, 2412.; Telecamm4nicalions Cammiasion tar iwa vacancies to till three-year Canes Merclt 13, 2009 • March 13, 2012. Appklcaiians must be received by 5:04 p,m., Wednesday. February 18, 2003, Airport Cammissibn to fill a aix-year teen Match 1, 2009 - A+tarch 1, 2015. Applications must he rBC8lved by 5;00 p.m., Wednesday, March 4, 20iKj, The Mayor noted iha current vacancies: JCCOG Cael Chios Taskfarce far one At- LargelPublfe vacancy to fill aone- year term, affective upon appalnl• meet, ending March, 24117. Applicallons must be received by 5:00 p,m., Wednesday, March 4, 2409. Yount Advisory Cammisslon is }ill an At large unexpired term, et}ective upon appointmem, ending December 31, 2008, ApplicaGans rnusl be rocalwad by 5;00 p.m„ Wednesday, March '1 $, 2009. Moved and seconded la adJaum 9:25 p.m. The Mayor declared the motion carried, A mare Gampiete doscriplian at Council activities and dlabursamants is anfila in thoaffica at the Clty clerk and FlnanGe f9epartmenl. siidegenla D. Bailey. Mayor 31M8dan K. Karr, Cily Clark Submitted ter punlicalian - 2F18109. ~- W ~ ~_ Summary of ReC91p191a1' 1ha Manlh Ending f}ecamber 31, 2046 TAXES 784,131.15 LICENSES 8~ PERMITS 121,681,134 INTERG4VERNMEN7 REV 3,943.117,85 CFtARGES FOR SERVICES 4,391,885.46 MISC REVENUE 356,97$.05 FIN E$ 125,181.49 USE OF MUNEY & PRpP 2,146,280.30 QAAND TOTAL REVENUES 11,815.745,68 ALL FUNDS Council L1sting far the Month Ending Peeembpr 31, 2406 Fund Class Vendpr Nama;Descripiion Amount Fund: CaOnaral Fund 12.10.6E BIII Data City Depis UIIlitias;ClC Water Bill 451 A4 12.17.0$ BIII Data City Depu Ulilities;ClC Water BIII 243,58 12.24-Q$'BIII Dti10 City DepiS Ulilities;ClC Water Bifl 14,67 12.3.08 BIII data Gkty Depts Uillities B;GIC Water BIII 4$2.98 3m Lsh2fi68;Llbrary-RFITegs 9,7$1,Bd Aea Gash Express:ExcesslveAlarmS 35.OD Acs Government Systems;Saftware R 8 M 2,535,46 Atlams, Blyine;EldarrraftShep $.00 AtlvansBd Elealrlcal Services inc;Elect & Plumli R & J41 Bd,04 Menagerrlent:5canninglMicrvfilm Aero Rsntal;Equipmenl Aental 33.84 1,440.04 Aia Mamtlersnlp;Dues 8 Mpmbarshlps 1s5.4q Air Cooiad Englne Seruicas;Minar Equipment A1,50 Airgas North Gantral;Bus R&M Supplies 34,45 All Clean Reataratian;0iher Bldg R & M Svc 545,04 Allied Waste ServEeas;Relusa Cap Charges 1,547,36 Amezan,com;5ofiware 329,97 Amaad Dlgltel GpnvQr5lan,ScanningrMiGrplilm 797,63 Amer SvC Clvtl Enginee;~u9s & Memberships 224,174 American Art Clay Co;Recreatlnnal Equip 4291 Amor:canRed-Crosa;Al~toAgencies 1,504,04 American Seating Co; Bus R8M Supplles 594,04 Amiong, 5catt;Trensporlaiicrs 12$,76 Amsan;5anlte $ Indust Supt} 188,67 Rmz'amazon Payments;Raterence Met & Book 16.57 Anderaen, dacab:Instructarl0fllclale 6200 Andersen, Charles V And .lane fi;Purchasas tar Resale 946.04 Andersen, Jacalr:Instructarl0#ticlata 62.46 Andarspn, 1'atricla;Eldercraft Shpp 12.54 Animal Giinlc Ine;Veterinary Service 18.54 Animal Wavnn Vetr}rlnary Hosp1[al;Veterinary Service 143.4{7 Animals All Ahaut;Vetednary Service 734.60 Anlxter Inc;Deta Gomrnun Equip 1,626.61 Aramads Refroshment Services:Equlpment Rental 25.80 Aramerk Unllorm SArvices;Laundry Servioa 73.1E Ad Misslpn',414rary Ma1ar F3 ~ M 177,95 Astronamfeal Date Serviee;PrlnflReference•5T4 22.02 Autls Glass Center Inc;Bus R8M Suppkes Av Caie;Mulii-MedlslGaming 118.84 171-37 Auld Idenilficallon Systems Ina;Purchases for Rgsafn 1,312.54 AdJust Liabillllas To Aetuel;Overpaymenls Applied 1,315.00 @ & N Pnafo•virlea.corn;Misc Supplles {15.44 B B Carrvenience Ceng39;TranspoAatfon 2{3,42 Batl$y, PKevin;UniformAllowance 1P7,19 Bailey, Regenia;Trenspnrtadan 19424 Baker 8 Taylor @aaks:Onllne Reteranca 8,as0.u0 Baker &Taylor Emerrafnment;Viden Recordings 1,703.82 Baker 5 Taylor Inc Cont;PrintlAaference-STO 813,59 13akar Paper Company Inc;Senita 8 Intlust 5upp 2i 2.14 Bdnker, Russell:Eldercrafl Shpp 14.44 Games Distribuifan Misc Suppk~s 1117,11 Bamas Group,Mlsc Supplles -111.$0 Barron Motor Supply;Velerinary service 148.7$ Banery Warehausa pJre;Misr: Supplies 79.83 Ballaryfuncttcn.c~om;MiscSupplies 59.1}1 Bbc Audlobooks Amerlca;Flctian Audio•CD 314.2{7 Bell Spprls,Purctaases for Resale 206.46 8a[hka, Paul;Fobd S Beverages 61.4E fdig t0 University Towing Inc;Towing E56.04 Big Brotherslblg Sisters Of;Ald to Agencies 9,250.00 @lrks, 5ean:lnstnrctorl0lfidala 75A0 Blacksfone;Msals (non-travel) 150.52 Blue Moon 5aleJlltes Uc:Olher Rentals 134,40 86knpven GOnstrrctlan;Oth@r Bldg R ~ M Svc3,522.52 Bargenso n's;Palnl9upplies 31.84 9awrnan, Aot)ert;EIC19rCrail $hap 14.40 Brandt Ffeafirig And Alr t;andilfoning;Elect 8 Plumh R $, M 82-44 Bread Gordan Merket;Other Prat Services 97.48 Bread Garden Market B;Faad & Beverages 341.97 Rrecke Bg;Afl end LF Overpay 76,6 Brecke M9ch Ine;AR and LF Qvarpay 184-00 f3rinian. Edward;Hause Move Escrow {348,64 Bratherton, Cenisa;Unifsrm Apcwance l3r t n Mi l Unif r w th h All $9,95 90 60 p , ; er o c ae a m o ance Brown, Tany;ather Pral Services 1 . 25tl,00 Bruce, Aon;SaiatySttaes 30,21 Buckley, Mlldred:Elderpraft Shpp 17,fl6 Surer, Angala;f3ulldinglRtrom Rental 75.0{7 Bun, Kavin;Cther Prat Services 254.04 gush Seeding Company Inc;Comracled Improve 7.777,00 Business 21 Publishing;Reglstration $19.04 G 13;AR and LF Cverpay 1QA4 G.r. GnHee:Food S Beverages 107,00 Cate Del Sal Raasting;Faod & Beverages 114.04 Cafe Agenci05 IrtE;RetoranC9 Mai & Book 35-5q Camersan, Jahn M,Lpckpr Rentals 9,qq Gampagna, Richard;Parking Overpayments 5.44 Caplan, DavidA;Eldercrait Shnp 15,00 Carberry, MIke;Olher Prot Servlcas 1flD.60 Carpenter UnirarmAnd PramptiPns:Unifprm Glpthing 21'J3.66 Carsanlte Gompasites:LumberlHardwere 442.24 Case, Ceral;Eldercralt Shop 28.56 Cd Tigahnieal Ina.;Outsidp Prlniing 12$.25 Cdw Gavemment;PrfntinglGraphlr: Sup 240,04 Cdw Ciavernment Inc;Mlsc Camp Hardware 414.46 Cedar Valley Pat Crematarium;Other Technleal Svcs 424.60 Cedflr Ve.lley World Traval;Vehlcle Rental 575.40 Central Iowa Dlstribuiing inc;Saniia & Indust Supp 59.36 Chet Mickey's Cater+ng;i=ood B, Beverages 3,622.50 Cnsng, Margaretn;EiGarcrail Shop 64.44 Cherjk-bell Fard L-rrl;AU1a & r_.ighl Truck 479.62 Ghllds, Afck;Traln & Edue Glsar 55.60 Ghr[stner, Brenda;ElderarariShep 6.00 Cic Central Service GhargehscklNOV PMbTOCOPY 1,~7~-za CIc Equlpment Cnargebecks;C'sty Vehitta Rental 16,443.56 Cic Jnla Services Ghargaback;ff3-Cmptr Repf Chgbk 6,171-3T Gia Insurance Chargehack;DEC HEALTH INSUR• ANCE 58,119,80 Cic Inire Gity Chargebaoks;P4UfCCNFINED SPACE 85,75 Gic Mail Chergebecka:Mail Ghgbk 2,103,51 Cic Payroll Recap;Perm Futl Tima 133,459.20 Cintas Garptaration #342;piher Rentals 71,12 Ciry Elattrlc Supply Inc:Subscriptions 1335:38 City Ot Cedar Raplds;Testing Services 244,94 Char Channel Sraadeasting Inc;Adveflising 150,fl4 Clerical Recap;Te+rn-Vacation Ray 1,074,16 CaNman, Don:Racreatianal Supplie 54fl.46 Calleciar's Jaurnal;PrintrGlrrulal Seria 35.40 Commercial +Mndaw Govsring;Otner Bldg R 8 M $VC 75,40 Cymmisslon On Fire Acc;Re[erence Mat 'R Book 80.95 t;ommunleallpns Englne$ring Co;Radin Equip R & M 1,553.48 Cammunit,atlons lnirastructuro Spr+rice;Data Commun Equip 4,901.170 Caneord Cusiam Cteacers;Laundry Service 338.90 Conleranceedge Uc;Registration 149.00 Cnnsanlum For Youth Employmenl;Aid toAgaricies 4,406.0 Consumers Cooperative Saciery;Diasal Fuel 3,026.7E Gook, William;Clalhing 8 Assess 1$1.06 Gomwail, Mrs GeorgQ;Eldercratt~Shap 13.95 Gamwail, Sandra;EldareratE Shap 32.04 Gprp E:lpr 800-582-~i774;QHice Supplies 367.28 CamdprBuslnessJeumal;Subscr7plians 39.95 Crawford & Cempany;C4nsupant Serwlces fi21.6d Credh;Mlsc Supplies -10b.03 Griterlon Pictures Usa Inc;Olher Ranlais 22S,Q9 Crystal Clear +Nater Co;Phata Supplies &, Equ 43.75 Cta'gotpmypc.aam;lmemelfces 19.95 Cummins Cenral Power LIe;t3us R$.M SuppllAS3§9.78 CasIaR1 kose ~& Supplles;6us R6M Supplles 7$.$6 ^aily fowan;Advedising 337-18 Dalton Tree Servlce;Trea TdmlRemnval 325,00 Data Farce Ina;Saftware R & M 14,112.04 Data Source Media;Aid to Agencies 14,415:75 Qave Lang Protective Prpducts lno;Anlmal Supplies $11.90 Qavid f3lais hlicrasoope 5ervices;0lher Prof Services 75.04 Davidson, Jett,Tran sppratian 1 fi2.a0 Dawson, Ru1h:Eldararafl Shap 5.40 Day Tlmars Inc:Otirca Supplies 13,77 QayS Inn OI Ankeny;lAdging 144.74 Demca Inc;fiArsa Processing Supp 1,332.43 Denson, Ivtaxine;ElderaraRshap 8A0 Das Moines Rsgister;Advertis;ng 898,04 4uvalk, Scct;Train & Educ Glear fi0,40 Qevins Tree And Stump Sen+ice;Trea TrimlRemov8l 675.40 Difpxliru, Kat;lnstructorl0lfiClale 200,04 Qisplays 2 Gp;Mln4r Ott EqulplFUm 74.$8 Qocs Stap 5 144$g849;Transpprlalipn 21.58 Opmasiic Yiolenca InterVenllon:Aid to Agenofea 12,109.64 downtown Ap1s:131dg Parmlis & Insp 514.84 914 72 Grail, David;UnNprm Allowance . Ory Space Inc;AR and LF (}uerpay 464.04 Dti;l.ong Distance SenrlC 4.24 Dutl, AlI;6ulldinglROOm Rental 25.40 Dynamic Braadband;INemes Fses 17+x.95 Dac Admin Ghgbk And Sr Gtr Parking Exp;Adrnm Chgback:gDT 1,865.67 Easlem IOWS Airpcrg54;Transparteti4n 42.00 Ebla Music Company;Recreatipnal Supphe 88.50 Ebsco Subscrlptipn $ervices;Jail 1_ibrary Fund 5.47 Ecirt,ardt, 11+1atlhew;Mrac 5erv & Cngs 295,84 Ed M Feid Equipment Company Ina:Equip fl & M Supplles 54.50 Educaticrlal Resources Inc;Mlsc Comp Hardware 349.75 Erda i3ailly LIp:Annual Audit 20,000.00 Electronic Enginaering;Autpmohites 12,792.00 Ellinger, Nancy;Eldercrah Shop _3.D0 relal Events -5.40 Inlc:Comm Events fundkng 154.44 r Equlpm@nt 228.48 ic;So#tware R & M 3,734.17 Erb's Business Machines Inc,Oflica Equip R8M Srv 260.00 Espresso Parts 1V.w,;Misc Supplies 45.90 Fareway-tows Clty #;Translt Vending t17A0 Farewaynorlh Liber;Food & Beverages 10.7? Farmers Supply Sa19s I;Equip R & M Supplies 14,44 Fastenal C4-mn![a;Misc Supplies Fastenal Cp-retall;Misc Suppl[as ~~g3 24.79 Fastenal Corltpany:LumherlHerdware 12.49 fed Ex;Crruriers 104.17 FIca:FICq 5,554.94 First Choice Qtstribution;Santta 8, Indust Supp 329.75 Flaratlne:OtherAg Ctlsmicals 934.00 ForrJ, hiendy:Meals (non-1CaYel) 5b.99 Fortune, Jarlel,Eldarcrah Shop 6.40 Frank, t?erek;M0a1s 6t3A0 Franklincpveyprodupls:ONica Supplies Free Medical C11nIc;Aid 10 Agencies 41.56 1,896.93 Freeman Lock And Alarm Inc;C7lher Bldg R 8 M Svc 675.04 Frenxon, Lprene;Eldercratt 5t1ap hi 26.44 60 93 ng Frtada Capnrad Emhroide~+;Uniform Clot - Frphweln Office PIus;Fum & Off[ae Equip 2,629.6a Frontlet Mpipr Inn;Lodging 227.97 Fsh CarnmuniCattanS LIG;LOCeI Rhone BervIC6 110.42 Future Lana Truck Equipment;Snaw Rsmaval Equip 26 2$7 5 Gaarde, 5coh;Unliprm Allowance . , 164.18 Gala Group;PrlnUAeferenee-STO 516.50 Gallery Walk;Dues $, Memberships 150.04 Gesby's East 00732983;Misc Supplies 5.36 C,axette Communications Inc;Advenlsing 74B.A4 Gazette Online CamlRel'erenca Mat & Book 47,35 GBmpl6r'1012562671;MisCSupplles '11$.85 Gerard Electric Inc;Elact $ Plumt R & M 97.50 Gh Gonlare;t3us Passes i,849J32 Gtaa;Financiel 5erv 8 Gh0 554.46 Gil Wei~ard Guns Inc;Fira Arms Supplies 7,774.42 Glllig LIa;Bus R8M SuppkOS 1,81224 Caivannis;AR and LF Overpay 140.00 Gleason, John;Testing Senrlees 119-73 Gppdiellow Prinpng Inc,t3ulslde Printing 285.00 Gaogle 'tptalvae.aom:Sanlte & Indust Supp 99.95 Gpraschan, Janene;Lpdging 123.24 Gawdeals;0lher Prpt Sarvtcas 15.52 Graham, Vhrerren Davis Jr;Othar Pros S6NICes1,3f}0.40 C3reingar;Eleetrlcal SupplEes 51.49 Great Western Supply Company:Sanita d. Ind ust Supp 742.67 Green. Dabb:Duss & Memberships 120.44 Greenery D@slgns;iyurseryLawn 8 Plant 230.04 Greenplay l1c;Managament 6enricss 6,025.00 ~~ . ~~ ~ ~ ~~ Greenwood Clean[ng Sys;Sanlta S Indust Supp 199,66 Groeschen, JenehB;Traln & EduC Clear 100.00 Haman 4Vgltling;Mlsc Supplles 860.04 Haman, Ellen:Eld@rcraB Shap 5.54 Handlcapped;Animal5upplies 195.15 Wansen Asphait;Nan-Comractad Imps 5,596.40 Hansen, Matt:Train 8 Eduo Cfear 22fi,40 Hardware Specialist Ltd;Siructure R 8 hrt Svcs 14,620.174 Hargadina, Samuel E:Ladging 1,379,24 HargersACOUStres tnc;Other Malnt Supplies 129.04 Hauls, OaVFd;U"nilPrmAllpwance 1174.44 Harry's Custom Trophies Ltd:Recrealional Equip 434.44 Hartwig Motors Inc;7rucks 21,832.04 Har~anefn, Allaa;MlsC Sere & Cngs 88.54 Hawkeya Brea Cap;Wprk Study Wages 129.41] Wawkeye CommunlcetipnsFfandel Alann;0lher Bldg R 8 M Svc 97.66 Wawkeye Pest Contra! Inc;i3ldg Pest Cpnlrol 53.35 Htl Supply~whilecap;tumberr~iardware 54.58 Heartland Medlral Supp;Anlmal Supplles 54.94 Henderson, SuO:Tssiing Sarvlees !16.73 Henley, Mary Lau:Eldsrcrafl Shap 18.4 Hansch, Jo;Eldemr8tl Shop 19.40 Resist Garp:Animal Supplles 554.00 Houdsy Inn-des Monles:Ladging -8.44 Hp~day Inns Appletpn;Ltadging 152.48 Hptsy Gleanrng Systems;Equip R 8 M Supplles 141.67 Houchen Bindery Lid;Baok Binding 353.34 Hughes, Slefanle:Witness Fee 14.80 fituman Kinetics Y Pragr:Training Supplles 28.90 Hurd, Kevin;Unlform Akowance 104.69 Hy V@e 1261 ;Food 8 4everages 97.21 Hy Ve8 1865;Fnotl & Sevarages 96.$3 la Criminal RaGOrd Ghe;Othar Technical Svcs 30.44 la Secretary pf State;Eanding S Other 1n8u 30.04 Iapmp;Registraiipn 854.04 Ic Petty Cash;Coun Casts & Svcs 196.138 Irma-re 401;Supplamentel R@tlr$m 2,fi?5.44 idgxx LaboratadaS Inc;Latt Chemicals 8. Supp 864.55 tfump Ino;Healing FueVGas 30.46 Ikon 13f}Ica Soluiipns Inc,Otllce Equip R&M Srv 113.81 Illinois State Pallce;Other Prof Services 15.46 Imegetek Ino;Otllce Equip Right Srv 1,494.40 Into V5a Marketing Inc;Onllna Reference 13,604.40 Inlarrnailon Today Inc;PnnURefarenca-STO 31x.55 Ingrrult Libtery SenriCes;Boaks (CetlGir) 971..4A Intamatianal Opda Cnuncll;Sudscriptlpns 359.40 International Transaclion;Purchasea for Resale 2.45 Interstate All Battery Center;Mrnor Equipmen! 179.96 Intl Soe Arbodcultura;Relaranca Mat S 19v4k 72-90 Ir7waA&sociatlpn Oi Legal Asslstanis,DuusS Memberships 54.40 laws Book;Reierence Mat 8 8aak 10,35 Iowa Book LIC;0lflca supplies 21.42 Iowa Center Far Aids prc;Aid to Agencies 2,345.40 taws Giiy Area Chamber Dt Commerca;Ques & Memberships 9,2$3,00 laws City Caratvtlle CpnvsntfpnAnd;Camrnunlty Dav Assist 62,465, 78 laws City Kickers;BulldingrRaam Rental &40.44 Iowa Ciiy Patty Cash L14rary;Rth9r Prof Services413,30 Iowa City Press Cltlzen;Adverflsing 2,461,78 laws Department Ot Justlce;J Ciy Drug Forfeit 940.40 Iowa Finance Aulharity;Heaiing Equfp R & M 125,00 Iowa Fire Equipment Go:Fire Ext 6 Retills 357.25 Iowa Fire Marshals Associatian;Dues 8 Memberships 25.04 lowa!_aw EntnrcementACademy;t~utside Printing 15.40 Iowa Paper & Chemical;5enlta & Indust Supp 36.38 Iowa Paper tnc;5anita & Indust Supp 388.88 tows Park And Recreation Assaclatian;Dues & Memberships 78.04 Iowa Secretary OI Stala:Cpurt Gas1s & Svcs 10.p4 Ipwe State iJ -Fire Se;Regfatra6on 54.04 tows Telecom Communclatlpns 1nc;Local Phone Service 146.34 Ipers;IPER$ 4,732.35 Ipma-h ,Tasting Sarvlses 980.26 Inierd@partment Ghargebacks;Gitrlx. WIS 6 users 8,744.44 Inlerdepartment C1lgbks;NOV hulk mall adm}ee 25,453.Ot7 J 411 Pepper And Son Inc;Recreatlcnal SuRPliO 11.04 Jennings, Iiaran;Transprartetian 145.40 Jerome Johnson Cpnstructlan;Birtg Permits !2 lnsp 2a.p4 Joann Fetarie R18A7;R9CrBauonel 5uppka 35.12 Joe's Oualrly VVindpw Cleaning 1nc;plhar 13149 R & M sv~ , 24.44 - ~~ ~-1~~~~°~-~ Jahn Deere #,andscapea 1nc;Plumbing Suppqas ea.nf! Johnson Gaunty Agricultural Aaspe.;0#her Rentals 650.00 Johnsen Caunry Mutual Ald Al:saciation;DUes & Memberships 139.00 Jahnsan County Reaprdsr;Court Costs & Svcs x2.00 Jahnsan County Rafuse;0lher Wast® Disposal 195.54 Johnsen County Ratuse 1nc;Reiuse Coll Charges 5;595.00 Johnsen County Seats;Aid tp Agsneies 69,734,75 Jchnspn County St1edH;Court Calls & Svgs 120,40 Jahnsan CauntyTreaaurer;Caurt Costs& SYCa 124,00 Johnson, shevtrlla;BufldinglAoam Rental 700A4 Jahnslcn, Gynthla;Eldercrah Shop 17,40 1C2 Lle f7gnials;J Cty t7TF Seized 411d 504.40 Kasper, A1ic~a A;Eldarcran Shop 36-00 Keokuk Coniractars inc:Structura R & M Svcs 21,7$2.99 Kids' DlreClory r7f Eastern Iowa;Advertising 250.44 Kleck's Career ppparel;Unltorm Clothing 169.95 ICie#er S Asaocfales,Recreadonal 5upp11a 501-36 Kmart $315;Sanite 8 Indus) Supp 31,12 Knox Campany;Equip R & M Supplies 5,515.04 Kondara Plumi3ing And Healing Inc;Elacl & Plumb R 8 M 203.40 Kuhlk's VolceT®chnolagy 5olullons;Radlp Equip R d. hp 4.538.04 Kuahne, Dlls;Safety Shoes 63,93 La Casa Ltd;l.lquar Beer Licenses 833,75 Lalsyalte Life Insurance Co;l7iaabillty Insuranee9r14.78 Landmark Audlvl7ooks;~ction Audia•G4 65,70 Language Llne Sarvices:Orhee Prof Services 35.10 Larsen, Mary;t-arid Rental 20.44 LaserTachUsa;PrinlinglGraphic5up 248.99 Lauritzen, Heidl;gaaks (CaliCirJ 12.` Lawson Prcducta;Misc Supplies 429.74 Legal Directories Publishing Ca Irtc;PrinllReference- STp 53.75 Lenach & Cilek Ase;Misc Supplies 33.12 Lannch And Ciiek Ace;Sanlta & indusi Supp 288.86 Lewis System 171 Iowa Inc;Cauriers 253,78 Liberty Daprs Inc;Sfruelure R 8.9v1 Svas t#95A0 Llberly Flag Cpmpany;Eledrlcal t3uppties 974.95 L,lieBavers Canlarance;Registraiion 250.00 LlndnrTiraSarvice;BUSRBMSupplles 1,941,28 Lang, David LAnd;Land & Build Rental 3.504.00 . Lorman Educe#Ipn Sarvi;Raglstradan 32r3.00 Loaas #01688`;Tac1s 116,98 Moak, Lance;Qihar Pref Services 400.40 Madison Gancourae Hota;LOdging 933.40 MagieH Company Ine;Hydrant Rent Escrow 500.00 Mall Service Inslani Green;NursaryLawsl & Plant 2.025.40 Marcella t7ptlcai Inc;Satety Glasses 58.15 Manieft 337$5 Dab Mai;Latlglrtg 389.84 Maws, i~Illpn;InslruGl4rr'OHiGIptQ 75.00 Maxwell Construction Company lne;Hydrant Renk Escrow 500.00 Mayors Youth Employment Pragram~,Ald toAg$naias 3,1343.87 Mead O'brlen [nG;Cih Egulp R&M Svcs 1,94&.84 Mebua, R Alfan;Unllonn Allowance 150,00 MaccaAld to Agencies 587.85 Mah N Seal Heai Shrink;Mlsc Supplies 143.72 Manards;Mlso Suppllas 1,3fit.S2 Manards Iowa Ci1y;LumberlHardware 261.12 Messersehimllt, BryanAlan:Parking OuQrpayrnents 25.04 Metropolitan Library System;inter•Library Loa ns 5.04 Mioh011n North America Inc;Bus R&M Supplie s 2,784.40 Midamerican Energy;Electrlelly 7,353.89 Midwest 1'uh11t Sa}ety;Leaihar Accesseries 42.90 Midurast Safety Caunael;Safary Glpvss 48.21 Midwest Safety Counselors Inc;Elaclrioal Supplies '150,00 Midwest 7epe;Non-Ficllan DVD 151.95 Midwest Vatarlnary Supply Inc,Anfmal Suppllas 9..22 Midwest Wheel Carnpanles;Mlsc Suppllas 161.04 Midwestone Benk;AR and LF Over)]&y 1,845.40 Milder, Leonard And Marilyn;EldercraftShep 48,75 Miller, Elyae;Booka ~CaVRefJ 32.50 Miracle Racrealian Equipmenr,Equlp R & M Suppliss 308.57 Miron Cansiructian Co;Hydrant Bent Escrow 504.Oa Mlsc Suppli65;Mlsc Supplies 105.03 Mobile Vlsian Inc;Oiffce Equip RflM 5rv 129.2b Mohawk MarruiaCturing $, Supply Company;BuS R&M Su pelt®s 324,72 Mprp3[, &arbara;Transpprtatlon 32.99 Motorola, Inc. - Dntin;Minor ~ EquiplFurn 192.34 Movie Licensing Usa;athar Rentals 75A0 Mu111nir, Mary Ann:Eldercratt Shoo 5.Op ~~ . Mlunteipal Holier} a;PU4 Salat•rietlrement 23,775.73 Mutual Wheal Co;Bus R$M Suppllas 124,pQ Myers, Lori•Lassans i20.OD Nagle Lumber Campa;Equlp R $ M Suppllea 6.29 I~egia Lumbar Company;plher ConsVUC "Sapp! 72.76 Napa Au1a Pens Iowa G;Misc Supplies 3B.29 iVailonal Band And Tag Ca;Purphasas far Relate $$7.4fi National Business lnst;Ragistralidn 315.04 Natlonai League Qf Clries;4ueg $ Memberships 5,441.44 N&11 Fire Prataetian;Trafning 9upplles -18,40 iVderl, Sianley;Safery Shoes 97.54 Neighborhood Canters Of;Ald to Agencies 13,882.19 New Flyer;BuS R&M Supplies 719.58 Mawark Us 04000075:Equip R & M Supplies 76.73 Nsxteflsprlnl;Wlrslass Phone Servl 88,02 Nhlma Inc;Dues 8 Memdsrships 25.44 Nfto;Ganifications 7g,Op Noel's Trea And Crane Ssrwlca Ine;Tree TrinURemnvai 2,444.00 Northam Michigan Univeralty;inter-Library Leans 10.00 O'iscafe Elevator Ga Inc;Stnrcture R 8 M Suc51,99t;,1S OnicB pepot #1090:Paper 43.40 OTBca 09pat #484;Offtce Supplies 242,111 Ohio Unlvarslry Library;lnler-Library Loans 16,44 Old Capital City RellarGhls;Buflding4ioom Rental 94.44 Otd Capital Screen Prtnters;Clothin4 & Assass1,126.$0 flrbApt90101wvb]jaus;Trartspnrtellon 8.99 OrelliyAUto OOp43715;MiscSupp~las 4.99 Orschaln laws City 94; Minor Equipment 21-24 ~OHSen OH Company Inc;Luhrieanls 1,75¢,10 Overdrive inc;5aftware R & M 4,50D.Q1] P & S Transport;Tawing 2,044.0{1 Papa Johns #t5$O;Prwd ~ Beverages 54.10 Papa Johns #2745;Fond & Beverages -2.95 Paul's Dlscounl t?i Iowa CIty;AFl and 4F Overpay 255,±54 Paull Discrpunt;Misc Supplies (34,87 Paypal Inc;Fnanelal 5arv $ Chg 362.05 Pbd'icma Pupricatians;Reference Mat & Baols 15,44 Fc MaII;Pn'ntinglGnspitic Sup 5fi.41 Pd Forfeiture Tranafere;97.705167 Butlgf 5,151.06 Penn State Media Sales;Rafaronca Mat & Book 32.45 Paapla For People;Eldercrali 5hpp 5.00 Paps)-vela Gen Sal Inc;Emplayee Pop Fund 207.20 Performance Strategies Graup;C4nsultent Servlcsa 7,206.68 Peladga;Animal Suppties 76.02 Petersen, Sleve;ingtruetnrlQHiciate 284.54 Peterson's Nalnet Llc:PrintlRefarence•STO 47.09 pelrolaum 5ervlces Company Lic;LubrlGants 343.75 Pierce, Ceroie;EldercraH Shop 34.00 Pierce, l{arerr,InstructarlQificiata $54,40 Pip Prlniing;pukside Printing 2,275,86 Platt, Brian;Train &Educ Clear 55.04 PEaza Hptel;LOdging 75.89 Pleasant Valley Lp;Mlac Supptlna 198.78 Plumaiirs supply Campan;Plumbing Supplies it.77 Plumbers Supply Company;Plurnbing Supplies 12.76 Polk County SherlfTs Oiflce;Court Cysts & Svcs 1f3,51 Ponce, Janice;l=ldarcraft Strap S,Op PnclTech Midwest Inc;waterl5ewer Chemicall,Op$,97 Prairie Lights Bopks;Boaka {CatfCir} 149,36 Premier Linen & Dtycle;iJnlfprm Service 231,24 Pramler Linen 6 Uniform Remal,Unifarm BarYiG9 130,78 Prima Mechanical Irrc,Elect & Plumb R & M 7,690,12 Prof Licensing-englneg;Duaa S Memberships 104,44 Professional i}evalnpers i]i iowa;Dues 8 Memberships 280.04 Puppy Work;Ragistratfpn 195.00 Pyramid Servfcas;Equip 1~ & fh Suppllas 33.34 Pyramid Sarwdces Inc;Tractara 1,696.54 Quad City Tasting Lab;fllher Bldg R & M $vr{ 1,0$1#.47 Quad Clly Times & Muscatine Jaumal;0utsldn Printing 2,396.69 puallty Banks Inp;li3paks ~CatlGir) 96.84 Quality Engraved Signs:C?illca Supplies 16.12 4uagty Inns;Lodging 95.15 t:~uesi Diegnastlcs;Madical 5arvlae 89,84 Qwesl;lnternet Felts 525.08 R C A Rubber Co;Mlse Supplies 139.92 R M Boggs Company Inc;Heating Equip R 8, M 298.04 RaccmCprppration;RadipServicg 1,180.00 Radiushack Car04t80051;Misc Supplies 12.98 Radioshack Car60t61943;Misc Camp Hardware 24-99 Random HaugQ Ine;Nan-Ficilon Audio 284,44 ftandy's Carpets & Inlariprs;Building Imprc,ramenl 1,5171.12 Rape victim Advocacy Program;At`d taAgeneies 3,4a4.aa Rapids Reproductions Inc;Peper 617.43 flay Allen Manufacturing Ca inc;pttter Vah Equip 994.95 Reads, nan;Train ~ Educ Clear 55.40 Recorded Backs LIc;Vldea Recordings 31.44 RedllneConStruclian inc;OtherAg lNalerisls 1,514.54 ~ontirtued on next gage ~L~ a 41. _ ~ Reg•iowa t7apt Or Eevna;Regietrativn 144,60 Rink, Pauline;Eldarcraft Shop 16,04 Ritchey, Nancy And Jetl:Reimb at ~cpenses 75.00 River PraductsCvmpeny;Rvck 744,91 Rmb Ca Inc;€lect & Plumb R 8 M 1$,440,44 Rota RacterEleat & Plumb R & M 325,46 Rowland, Janette;€Itlarcratl Shop 5Aa Rr Bowker LIe;RrInUReferenoa-$TO 991.12 Renns Pet Suppries;Anlmal Suppler d9t-5A 5andry Fire Supply LIc;Saigty Clothing 1,589,28 Schiebar, Clsanne;EldercraH Shop 5.00 Schumech®r Eleva[or Ca;Siructure R & M Svca837.fi0 Schumacher, Danl;BuildinglROOm Rental 100,00 Secretary GI State:Bonding 8 Other [nsu 30.00 Seminole Energy Services, uc:Heating FueUGas 2;454.98 SnamrpCk. Construction Campany;Cantracted Improve 38,375.00 Shay Electric Sorvice Inp;Eigct $ Plumh R & M 175.35 Sheller Hvuselster;Aid to Agencies 7,A29.75 Sheraton Hotels And Resoris;C)thar Prof Services 676.40 Sherwin WilUamr #3783:P&int Supplies ?9A8 Shiv$ HaHary Inc:Tesling Sarvlcas 548.44 SEgns And Suroenptinters 4f lpwa Ine;4utsld e Printing 64.00 SI&baCh Construction Company Inc;aata Camrnun Equip 8,944.04 Sieger Appliance Inc;Minvr Otf EqulplFum 268.41} Smith, lJan;Maals 33.44 Smith, dan;Okher Prof Services 754.46 SmliYt, IIan9;Eld8rcraH'Sh¢P 7.40 soils, david;Unlform Allowance 9.33 Spedal Olympics Iowa;Reglstraklan 1,624.44 SpaclaGzed Petroleum 3enrlces;0lesel Fuel 824.40 Standartl Insurance Campany;Supplemll Life Clear 2,844.41 Stanley Cansultanis Inc;Consultant Services 8,ab8.52 Staples 4910B2BO;Minar OH EqulplFum 149.99 $tar Machine;Minor Equipment 487.48 Stark Enlerprtses;Hydrant Rant Escrow 590.64 Sliitner (<IgClrac;Cataisommun Equip 1,8$7.34 Siolha, Tirn;4ther Prof 5ervfces 345-40 Siratagiss Far Irltemalivnal pevelp;Eldereraf t Bhup 128.04 SuburbanAmpcv;Car Washes 5.4Q Suburban Amvev Keokuk Strael;Car Washes 36-44 Summis Flre Prciection;Dther Bldg R & M Svc 155.44 Supermedfesrvreldvd•rvr;Phota Supplies &Equ 83.98 Swanson Gentleman Hart Inc;Olher 9tdg R & M Sva 1,114.44 $weaney, John;Mechanlcal Ucanses 15.00 Tacit, 8rfan;Safaty shoes 125.04 TantarMedia;Non•FlctianAudio 384.40 T9rdifi, .loyce;Eidarcrah Shap 5.40 Tochnigraphies (Iowa C;Otilde supplies 26.76 Tarry Durin Gompany;6ata Commun Equip Tha Aatsma Graup;Minar Equipment ?6.00 561.47 The Art Mission Inc;Mlsc 9arv d Chga 14.P4 The Madison 1nn;LOdging 436.04 TheNa.org(447M9371t65;Pues &+1+lemherahips 85.00 Thomas Bus Sales ins;Bus R&M Supplies 42.55 Thomas, Jan;7raEn R Educ Clear i 92.46 Thompsfin, Ctlarlas And Merietta;Praparry Maim Fse 24.44 Thomson Wvst'Iod;Sulrscriptions 595.30 Thoren, Larry;Misc Sere & Ghgs 474.96 Time:Jail Lihrary Fund 319.76 TIi'seppaf's Flvware;Planis & Trees 70.55 Toledo 11ckaS Cornpeny;Peper 523.4$ Toans;PrinUCirculat Serra 54.40 Town And Caunlry Hvrna Fumisltings:Minor Off Equ IplFum 1,169.28 Tracsysiems Inc;Hardware R & M 1,186.00 Trade Show Display Ctep:i++linor pH EqulplFu m 423.13 7rane;Haating Equip R & M 138.00 Travel Raovncillallvn:A'835214 ^BRIEM 489.07 Treasurer Stare Of Iawa;Tasting Services 980.04 Truck Gauntry Of Cedar;Bus R8M Suppll95 894.80 Tylvt3, Terry;InsiruetorlOiHalate 132A0 U Ot fa 8uslness OHice;Work S#udy Wages 147.46 U Ot la Video Center:Nan•Ficdon DVD 25.40 U $ t;ellular;~reless Phone Servi 1,286,61 U S Post OHica Acct 155;B41k Malhfng 3,944.30 U! College Of Law;Reglslratlan 94.44 tlnlque Merlagement 8erviaes Irtc;Flnanclal Ssrv 8, Uhg 528,05 Unltad 4187i715161445:TranspvrtaUon 287.50 Untted Action For Yaulh:Aid to Agencies 7;653.69 ~, ~~ . ~ ~ ~ Unltad lnformatlon Servites:4utside Printing 1,744.00 United Parse! Service;Couriers 75.07 University t7f IlGnals;lntar-Library Loans 18,D4 lips ~80p] 811.1648;Delivery Services 88.18 Vaiems, Martha;EidarcraH Shop 10,401 Vailllfo, Chris;pther Prof Services 544,04 Valucon Inc;Contract~d Improve 3,464,04 Van Meter Induslrial;EleclricalSupplleS 16,07 Verlxon WlrelaSa;WiralesS Phone Sarni 3,5'72,86 Vemon Gampany;Purchasas for Bessie Vldefl Direct Distdbut;Mlnar OH EqulplFum 841,75 25,24 Video [5iract Eleclrvnice;Mfnar DH EqulplFum 25,24 Virginia Grove Studio;Paper Products 156,04 Visa;gthar Prof Services 1,500,00 Vpasp;Purchases lvr 13esale 245.41 Wal-mart;MinarpH EqufplFum 11F,04 Wal-mart #1721;OHiea Supplies 39,94 W&111erg, Marllyn;E;ldercratl Shop 21.44 Wgllm&n Produce Company;M3ma[ FBetl 6'14,64 West Music Company;Recraafional Equip 149.04 West Faymant Genter;Relerence Mat & Book W l G L d i ' 1,441•.64 2x4 09 s Crown t; g ng esl m Hote a Weston Wooda;OtherAUtllo•Cp . 1,879.05 Westport 7ouchless Autowash;Car Washes 286,24 Westwinda Managarnent:AR and LF Overpay G8,a4 Wexford Laps, Int;;Sanka & Indust Supp 386,84 Wheelers Autohady Supp;Auta & Light Truck 725.34 White Cap Construction Supply Ca;t++linvr Equipment 84,G6 4vhita, Larry;Train &Educ Clear 80,44 Wilita, Linda:Food & Bavurages 247.17 1Niscansln Llhrary Senrfces Niils;lnter•Lihrary Loans 20.09 +NsJ't~m 4r Barrons.cam:Subscriptians 59.00 VJwGra3ngerii2;1=1edrical5upplles 119.74 4Vw {3raingar 838;Electricai Supplies 86,28 Ww Grainger E41:Electriral Supplies 81,44 VeUgw Book - ti'rrest:Advertlging 336.44 Yellow Cab Ot laws City;Cah Service 30.65 YausendJl InC;lntamal Fees 28,99 Zander, Vic;Safety Shoes 108.99 iep Manufecturing;Mlsc Suppiies 89,44 7ep Sales & 5ervice;Misc Supplies 94.28 Zephyr Goples $~ pesign Inc:Qulgide Printing 165.04 Zephyr Copies t3oyrum S;Office supplies 52,40 Zephyr Capiea E Washin;0utside Printing 272.40 Genorel Fund Fund Total 3.444,92?.88 Pund: Spacial Revenue 12.14.48 BIII pate City Oepts Ulililies;ClG Water Bill 18.47 12.17.48 Bllt QatQ Gity 4epts Utklillas;GlC'!'later Blil 38,90 12.3.413 8111 Dale City Depts Udlilfes 6:CIC Water 8711 s., s 3m Jbh2t380;TraftieClrllmprove 1,695.64 Advanced Bare Tek;Equlprnont Retrial 23,000-40 Advanced Maintenance Syatams Llc:4th Equip RSM s~~ sa.54 Ahrens Concrete Conslruclldn Inc;Ecan Oev Assistance 5q,D40.40 Ahrens Concrete Floors Inc;Ecan bevAssistanee 56,644.60 Ahrens Laser Screed Company;ECan ^evASSistance 50,400.40 Alen#us Carpvretion;lnlemat Fees 185.14 Andreasan, Nancyr;Housing 55,857.56 B 8 H Builders And poug Walleca;Hausing 14.9tk1.40 B& L WeldingAnd FabriCadun;MlsCSuppEfas 1,202.6P 8acklar, Elmer;Prescriptions, Drugs 251.36 Blackhawk Automalfc Sprinkiars Ine;7estirlg Sorwieas 186.04 Brenneman, 1.ynn;Landlord Rents 2,567.44 Brawn TreftiC Products Inc;TreHic Ctrl Imprave4,914,88 C.r. GoHee;Food x Bovorages 28-54 Campion, Linda;Housing 3,407.48 CareAdvantege RehebiiitationAnd;Msdiaal Sanrlaa t 07.00 Cedar Rapids & ivwa C7ty Ry:Land & Build Rental 104.40 Cic Central Service Ghergebaek;NOV PHOTOCOPY 250.74 .Cie Equlpmenl Charggbacks;City Vehicle Rental 60.096.15 Cic Into Services Chargaback;ITS•6VWIInterna# Chg 424.40 Glc Insurance Chargebaek;~EG HEALTH INSUR• AMC E 24,015.94 Clc Mall Chargebacks;Mail Cngbk 14T.94 Cic Payroll Recap;Rarm Full Time 38,646.12 Cintas First Aid ;Y4489;Firat AidlSafety Sup 87.27 ~CalJage Town Penners;Properry Meint Fes 377.44 Cook, WIIIIarrr;Prescriplion6, Drugs 641.A1 CppyworkS 1nC:CulBidB Printing Sfi22 Carp Expr844•S52.4774:4Hice Suppiies 1?1.64 Corve1 Corpcratian;Other Praf Services 1,149.83 P~ ~~ Crgaiive Improvernents;Housing 5,430.4D Creative Improvemanta And;Housing 4,104.04 Dave Stepp Healing g Air Cenditioning:Nousing149.54 bash Network;l7lher Prof Services 1b.74 bti;Lang distance Servic 4-QA East Cenlral Iowa Council Of;Camm Events Funding 17 , t 62.54 t=astern Iowa Light And power;Elactrleity 53,76 Elder Services Inc;Aid tv Agenelas 5,131.34 Farmer, Willlam;Prescriptions, Onrgs $57.57 Faslenal Campany;Sanlta fL Indust Supp 25.35 Flea;FtGA 3.788,28 Freeman Look And AIBrm Inc;Ciher 9ldg fi & M Svc 94,40 Giarke Robinson Campany;Qlrr Equ[p R&M Svcs62,72 Gvvdeais;4iher Prof Services 5,78 Green, MlCnael;Praperty hha3m Fea 20,00 Hawkays Frr9 & Sarety;Saiety Glasses 134.84 Hawkeye Pesl Control Ino;Bldg Past Central 38 B4 Hawkeye W9Id And Repair Inc;Oth Equip RNrM Svcs 65.1]0 Housing Fellowsnlp;Hvusing 4.375.40 Ikon ofilco 5oluiicns Inc;Ofllca E<qulp R&M 5rv 341.45 Iowa City Community SGhaol oistrlcl;PuGllc Facility 39,909.4b Iowa City Henri Center Pc;Medical Service 2,825.00 Iowa City Press Cillzen;Legal Pudlicali4ns F7.1?t4 3vwa Fire Equipment Co;Ofiice Equ1p R8lv1 5rv 132.45 Iowa Ono Ca1i;Utllhy Localing 201.34 Iowa Paper Inc;Sarilla & Indust $upp 95.88 Iowa Prison inc3usuiss;Traffie Ctrl Improve 2t3-b4 Iowa Sat:ratery Of Stais;Econ Qev Asaiatenc~e 14,44 Ipars;IPERS 3,123.32 Interdepanment Chgbks;Nav bulk mall edmtae ' 5.344.48 Johnson County Racarda ,Housing 32.D0 Kelly Heating $.Afo Inc;Elact & PJUmb R 8 M 591,41 Krell, Jerad & HfAs Bank & Trust Go,Hous1ng10.444.40 Kri::kel's Kleaning;4lher Bldg p ~ M Svc 212.44 L L Palling Gampany;Asphalt 359.91 Lefavetta Life Insurance Go;Disability Insurance528,24 Laves A`41868';Minar Equipment M81] Service Install Green;5naw R Ica hrlc4uire, Steve $ Beur-mcgulre, Lora;La~ irlenards wawa G1ty;Cth$r Maint Supplies Physlclsn Anesthesia Care:Medleal Service 3,8133.27 pip Prinling;0u151de Printing 3,A27.27 Polumbaum, Judy;HOUStng +#4,120.35 P[amler Linen 8, Unitarm Rantal;Uni[arm Se rvice 3{)9.31 Pragrasslva RehabllhatianAssac.Ilc;ivladfcal Barvica 144,00 Plybtl Heating & Air Conditioning Inc;Housing 134„54 Clwast;Lacal Phone Service 81.20 Randy Wessling Construction LIc;Housing 167,48 Rt3Aas1c9 Titie Senricas;Housing 0.5.04 R~u.JeeAnd Roberta lill•retz;Housing 1$.589.22 River Amducts Company;RQCk $61,04 Seminole Energy Services. LIc;Haadng Fue liGas63,22 $iapies 04149284;Qlllce 5upplles 5taindlar Qrthope€tic Ciinlc;Madlcal Service 134.®9 7SA4 Tantterg, Ted N;Landiorcl Rents 2,158.04 Teaks, Aggle;Gvnsultanl Servlcas 3,088.43 Td Bulldars And Nancy Haggerty;Hausing 13,273.417 Texlures;Econ ^ev Assistance 20,517.45 Tri Glty Cammunlcatiana;Cable SElect R 8, M 273.35 U $ Past Q}lice Acct 155;@ulk Melling 4,374.18 Unllad Action For Yaulh;Aid to Aganclas 2,477.85 Van Meter Induslrfal Ine;Eleatrfeal Supplies 236.99 WatrJing Constructlon;Wausing 2,505.2E White Gap Gansfructlan Supply Ca;Misc Su ppilss i 42.44 Yapp, John:Transpartation 159.54 9pBCial Revenue Fund Taral 952.954.OA Fund: Capital Protects Ad-vanced Fundraising ^ppvnunity;Consultent 5erolees 2,001.15 Alr Cleaning Technologies Inc;Building Imprav6manl 21,454.00 Anixtar Inc,TBlatxxm Equipment !,878.95 Apartments Downtflwn;Cnntractad Improve 5,211.32_ ~"^~^~ apex Cansquctivn Company Inc;9uilding Improvement 145,849,$5 Barngnaver Glass Gnmpany tnt;Minar Equipmem 437.69 Barry 5trpck Cansulling Assoc inc;Consuliant Services 1,588.40 Brandt Heating And Air C6nrfiliening;Non-ConlraCted Imp re 2,240.04 Suslness RadEo Sales And Service inc;Fiadio Equipment 538.04 Certi~r Rnd Assoalatos inv;Cantracted improve 10.259.80 Cic Info Sarvlces Chargeback;ITS-Appl t]vipmnt Fea 1,155.44 C[c Insurance ChargabaCk;[]EC HEALTH INSUR- ANCE 1,057.Oi cic Mail Chargebacks;Mail Chgbk i.3D Cie Payroll Reeap;Perm Full Time 3,869.84 Cominfra Graup;7elecam Equipment 3;305.40 Cora Bike Rack Inc;Dlnar Opsr Equip 6,510.40 Corp Expr 800-562-4774;4irice Supplies 1$.11 Q & N Fence Company;Structure R & M Svcs 296,D0 F~r1h Teeh Inc;i:ngineering Services $4,873.15 Fica;FICA 3!32.10 Ftorlda iviicro LIc;Da[il Commun EquiR 7,874.60 Fcifr Enginuering Allianca;EnginaeAng Services 26,602,00 Habl, Mary C Trust;LandAcquisition 48;585.40 He;t-I, Michael;l.and Acqulsltion 4,247.50 Heble, Mary Rita;Land AaQUls~lion 4,207,54 Howard R Green Company;Consultant Services 13,479.8$ Ipers;lJ'ERS 346.95 Johnson County Public HeaIlh;Parmitting Fees 54.44 Johnson County Rai:order,Coun Gosis & Svcs 34.40 Johnson Gaunty Treasurer;Ald 1o Agencies 6,69(3,44 L L Palling Company;Caniraaad Irnprvve 153,$4.3.43 Lafayette Llie Insurance Ca;Qlsablllty insurance 38.47 Mldamarican Enargy;Cantracted Improve 22,5,444,40 Mirvn Canstrucdan Inc;Building Impravemern 115.944.65 Mms Consultants Inc;Gansultanl Services 3,318,45 Municipal Pipe 7001 Cempany:Con[red€~d Irnprgva ' 132,217,77 National Playground Compliance Group;Non- CaniraGied Impro 14,638.40 Neumann Manson ArohHects;Gonsultant Services 4,953.1$ Novlek Ind Surveying Lro;Consultanl ServlGas 4,851.54 t'etersan Contractors inr,Cvnliactad Improve 144,73S.t2 Prime Mechanical Inc;Centracted Improve 759.48 Quality Care l;loraga;Olhar Fie3ntals 105.85 RantlDlph Rose C811eclion 1n;Park $ Rec Equip 3,675.40 River Products Carnpany;Rvck . 60.99 Rrnb Ge fnc;Buiiding Impr4vernent 715,959,85 Shamrock ConstnrciJvn Company;Nnn•COntraati3d Impra 1,400.40 Snive Hatlary Inp;Ta9ting 5anrieas 3,458.44 Slahach Gonslructivn Company 1nc;Telecom Equipment 2,967,44 T $ K Reefing Company Inc;Cantraeted IrnprOVe 19,89$.40 Terraoun;GonsulEant Services 6,146.54 Ultimate f;dge Cancrete:Ganlractlyd Improve 3,293.77 Usluccn Inc;Cancrate 2,444.44 Ysp Engineering Lic;EnginQering 3srvices 5,277.40 Wpsartlennas-rjt]m;Da1a Comrnun Cquip 1,198.50 Capllal PrOJet:ts Fund Total 1,664,134.41 Fund: Qebt SarVlca 7rarlous Bonds 07aners;Gt7 Bands interest 434,790,44 Debt Service Fund Total 1,427,544.84 Fund: Trull And Agency Aillsan, Fam;Faad ~ Beverages 35.21 GIe Insurance Chargabaek,pEC HEALT H INSUR- ANCE 1,057.91 Cic Payroll Ret:ap;Perrn Full Time 2,266-BO t=ics; F ICA 161.17 ip6rs;lPFR6 154.20 Knutson, Carale;Mlst: Supplies 84,74 Lafayette Life insurance Co;l}is8t5illiy in surance 2802 Trull And Agency Fund Talai 8,726.21 Fund: Enterprise Funds - ~ ~~ } ~'~ 12,1q.D6 BIII bale S;ity Dapts Ui11111es:CtG Water Bill 44.06 12.17At3 BIII Dale Gity peers UutitlaS;CIC Water Bill $,41$,64 12.3.08 Bi11 date City Deets UNIItleS B;CIC Water Bill t 8.13 4a Properties Lc;Landlard Renis 389.00 AJ Properllas UnIlmlled;Landlord Rems 8136-00 A Wilkinson Septlc Serwiae;Misc $erv 8 Chgs 755-83 Al Propane 8. Servlces:Other Ftuids & Gases 17,97 Aaa Nischanical Contractors Inc:Caaling Equip R & M 152.44 Abuhasan, i~Aahamrnad 1Y;Waler Cverpayments 32.72 Ace Electric 1nc;Pkg Meter Hoods 60,OU Action 3ewpr And Septic ServlGes Inc;Elea1 & Plumb A & M 65.00 AdemsAnd Baumbaoh Bulltllnp LIc;Landlcrd Rents 421.40 Adams, Darcell i~;Landlord Runts 457.00 Advanced Drainage Inc;Plurnbing J3upplles 244.87 Advanced Maintenance Systems LIe;Oth Equip R&J+A Svcs 240.00 Abra Rental Inc;Mise Supplies 5.00 Ahprs, Eria;Landlord Rents 384.04 Ahrens, Rndrow J;LandJard Rents 394.40 Altrma;Comp uablllty Ins 19,973.40 Alr Gaoled. Engine ServPCes;alh Et}uip R$M 5wce 129.i3p Alberhasky, Mett°/aall3erhasky Ap;Watpr Qvarpayments $4-4a Alb9tt VY. Eng;L-Ullty Relmb 58.44 Albrecht, Jim;Landldrd Rents 975.00 Albrecht, Willlarn;Landlard Rents 355.44 Aleurt Cdr61Vll1e LIc;Landord ABn16 915,04 Alexander Chemical Corpdratlan;Chlarina 3,750.00 Aigar, Elizabath;Landlorti Rents 534.40 Ail American Concrete Inc;Cantraalpd lmprova 9,064-50 Ail Star Carpet Care;Other Bldg R & M Svc 85,00 Alllsan, June A:l.Qndlgrd Rents 288.04 Alpha Apartmants;tandlprd Renis 319,40 Amara 3oc3ety;Landlard Rents 324,00 Amanda N. Spencar;Utillty Raimb 2,510 Amanda R. Hartpan;Utillry Refmb 12,04 American Hame Solutions uc;Landlord Rants 999A0 Americas Real Estate LIe;Landtord Rants 950.04 Amstar Corp;Landlard Renis 148.00 Amy N, Vast;UlClity Relmb 69,00 Analytical Serylc~s Inc;TpsUng 9enrIces 275.40 Andersen, $arbel;Landlard Renis 360.00 Anderson, James R;Lendlord Rents 309.40 Anderson, Susan;Landtard Rants 3?5.00 Andrews, Garl A;Watpr Cvarpaymants 64.pS Angela L, MaGpnvltle;Utility Raimb 42.40 Angalla Q, L.illy;Uiltity Rgirnb 79.00 Antotnetta S. Singletan;Utillly Raimb 51 AO A¢adena LIC;Landlord Rents 225.00 Apex Properties;Landprd Rents 2$5.40 Arden Apartmenks;i.andlord Renis 380.00 Arlington Dav Inc;Water pverpaymprits 15.30 Asadi, Abdullah;Landtord Rents 834.04 Aspdzedeh, Parvln;LendlGrd Renis 982-QO ,gshland Water Tachnalagies,Polymars 4,525.44 AshleyAllurd;Utpity Relmb 91.44 AshieyTruifi;U1111ty Raimb 48.00 Assaulirlie, Joe;Landlord Rants 288,(}0 Audr$A. Huddlastcn;Utility Raimb 3.00 Aute TrfmAnd Sign~;Mlso Supplies '150.04 88 L,Enterprlse;Landtard Renis 469.00 B B K;t.andlard Rents 345.40 8aculls Monila Humes Inc;Landldrd Rants 374,00 Badulig, David;Landlartl Rents 928.40 baker Cammunlcations;Tefecam Equipment 15,1338.95 Bankers Bonded Services Inc;Larrdlard Rants 551,40 Barbara A. Manin;Lendlord Rents -318,00 t3ari;E-andlord Rents Barker 940,48 , Edwin K;Landlprd Rents Barker 2B4,flp , Barrows, Martha J;Landlord Rants 124,00 Banacheck, Jarry;Landlord Rents 765.00 Bayliss, Tnamas L;Landlord Rents h23-pp Bcvv Building;LendiGrd pants 432.04 Beatty, Cary;Landlord Rents 248.04 Belmont Aparirnenls:Landlord Rents 243.04 Banda, Jane A;Lendiord Rents B2.D4 Berg, DanEal;Landkord flenls 540.44 Berg, Dennis M;Larldlprd Rents 749.00 Berry Cauri Lp;Lendicrd Reels 620.00 13erry, Daniel L:Landlard Rents 782.00 Beth A. Kamerrnan;UtflEty Relmp 22.00 JBeyttl, Rr>Ber;La.ndldrtl Rents 4$3.40 B11s Properties;Landlord Rants 525.00 Bishop, Nota;Lendbrd Rents t83.4t7 Blasky & AssaGiales LIc;Manepemeni $ewlcas 75.00 Bplandar. Kate;Landlord Rents Banda, Lawrence T;l,andtortl R6n18 P79,4p 379.00 Bontrager, 4an;Landtord Rents 914,04 Sanlragar, David;Landlord Rents 763,04 6antrager, Rlchartl;Landlafd Renis tgg,0Q 6dssarrnan, Bayard;Landlgrd Rents 462,00 Bptembe, Venanda M;Landhnrd FiaM1ts 302.40 Brendan, Jason R;4Nater Crverpaymt3nts 34.59 Brendt Healing Rrld Air Conditfoning;Heating Equip A & M 128.00 Breazdal~, Richard;Landlard Rants 481.00 Brae Gampbell;Ulfltiy Raimb 67,00 Breyanna C, i3uffy+;Ulillty Raimb B,p0 Broadway C4ndos;Landlard Rents 39A.p4 Brpame, CassJsJ;Watar Overpayments 23.85 Brawn, MIke;Landlord fdpnis 219.00 Etrowning Rentsls;Landlord Rents 745.04 Buds The S Rapalr Ser;VehiGla Rap & kislnl 169.64 Builders Of Hope inc;Landlard Rants 155,40 Burkett, Cprlnna S;LantllGrd Rents 96B.4p Burnham, Banns MckuSker,LarTdlprd Rents 294.44 Buss, Anna;Landiprd A9nls 864.40 Bwalia, I?ugenlp M;Landlard Aenls 885-OQ Bys investments Llc;Landlard Rents 94$,40 C & L Partnars;Landlord Rents 485.40 Cameron S:aunly Texas;Managernenl S9rviCes 5,00 Campbell Supply Cedar RepJds;Equip R & M Supplies 21 fi.84 Campbell, KJmberly;Landigrd Rents 805,00 Campbell, Tyler L;Water Overpayments 9,34 Gaprioe J. illlams;Utlllry Rplmb 12A0 Carew Family ua;Landlprd Rents 982.44 CarlOns, Kenneth LJr;Landfflrd Amts 763.04 Carlelha 5. Macnay;UUlity Raimb 47,44 Carter And Asseafatas Inc;Cankraeked Improve 12,34x.03 Cdw Government;Misc Camp Hardware 72.32 Cdw Government Jnc;PC Hardware B,T04.4p Caafra L. Moare;Utllity Raimb 4a,p0 Cedar Rapitls & laws city Ry;Land & Build Rental 7 Op, Ott Chao, Inc;Mlsc Serv &Chgs 40,t}4 Chelt:hian, A4ohammad;Landldrd RdMS 58pA0 Charles Gabus Ford;Olrter yph Equip 17,960.04 GherylA. Vawell;UtililyReimb 1i.p0 Christian ReliramaM $erylC9s InG;Landlafd Rants Christianson, Fran:Landlord Rents 5s.ap 901.40 Ghr151opherA. Wheetar;UtiIISyAeimb 41,40 Chdsiaphar K. Subbert;Urility Raimb X9.00 L`ic Central5ervit;e Chargebeck;N4V PAPE R 354.0[3 Gic Equipment Ghargedacks;Clty Vahicla Rental 4z,s~4.71 CJc Inca Services ChargpbaGk;ITS-PClPerfph Supp 1,712,44 Gic Jnsuranca Chargeback;dEC HEALTH IN SUR- ANC E 12,769.83 Cfc Intro Clty Ghargebacks;PWlCONFtNEt? SPACE 154,00 Clc Mafl Chargetracks;Mail Chtgbk 9,542.78 Cic Payroll Rgrap;Perm full Time 2fi.tfi9.28 Cicely Allen;Utlllly Raimb 1,00 Cicero HausingAuthadty;lBrrdicrd Rents 1,048.04 Gitek. Michsa! J;Landlard Rents 1$S.Op Cinias First Ald ,tl0ar39;First Aid1$alpty Sup 61.10 Citizen gldy Ltd Parlnershlp;LandJard Rents 378.04 City Center Ramp O7t;Mlsc Travel F.xp 21.40 City Electric Suppty;Misc Supplies 52,49 City EEer:lriG Supply Inc;Electricel Supplies Cs4,p3 City Ot Cedar Rapids HdusinQ 5acs:Landlord Rents 414.00 Cky 4f Glandala;Landlard Rents T,t89-pp Giark, Stephan T;Landlard Rems 595.04 Claudia $ennett;lJtElity Rr3im4 7,00 Clerical Aecap;Term•Slek Leave 1.720.57 Clcr, Tara;MBlafed Sales 91.77 CNawers, Marlenaknd Uiccu;Landlortl Rents 322.44 Coffman, Cana S;Watpr Overpayments 17.49 Command Credit Carparetlon;Qthar Prat Serwlces 37,Sp Cammunicatlans Engineering Ge;Mlsc Suppli es 612.80 Conaway, Klmbrirty F & Caunlrywlde;lendlard Reno '712.61 GancortlTerraca;Lendlord Rants 402.40 Connell, 4ordthe;Landtord Rants B7iS.00 Consumers Cdaperative Sncia3Y;l7fospl Fuel 354.24 Gontinenta! Carttanic prt)duOLS fnC;Waterl5ewer Chemical f ,641.64 CoakAppraisat;Appralsal5ervlees 3,200.00 Cook County Housing Aulhadly;Landiord Rents Cnpywarkg;Quteide Printing Carp Expr840-Sd2.4774:bTrlcg Sup llas 1,128.44 32,.10 420 90 p Collage Apanments;Landlard Rents . 411,00 Gaur1 HIII Condos LJc;Landlard Rants 317.00 Cosino, Richard A;Landiard Rents 796.00 Craw}ord County Hauling Authadty;Lendlard Rants 3a9,Oq Crescent Elac 13r 28;Electrical Supplies 17.51 Cress, John A;Landlard Rents 489.40 Critter Cantrul Of EIk;Other Technical Svas fi1g.40 Cracks, Rebecca Brawn;Landlord Rants 571.90 CruiksYrank, Brenda M Md;k,andiard Rents 982.0{1 Crystal Clear Water Ga:Mise Supplies 58.65 Csc Gradif Servicas;lManagernent Ser+~ices 21.99 Gsrt Sheds;Minar Equipment 68,00 Cuas;Plant Equip R&M Supp $81,33 Culligan Water Tach;Fqulpment Rental 27,00 Cumming Cankrel Power;Olh Equip R8M Svcs 268,65 Curran, William;Landiord Renis 295,00 Gurtrlca 6eII;Utilkty Reimh 37,04 Cusiam Hose 8 Suppllas;l3quip R & M Supplies 12,f38 G hi d l ynt aA san;Ulillty Ralmb d 3.00 0 & iy Fence Company;Qlh Equip 13&i~A Svcs 2,450.00 D 8 $ t*nterprises;Landlard Renis b hl 450A9 a en. Michael & Janet;Landlord Rents ban]efle t Wri hi;Utili[ plelmb 572.00 32 00 .. g y 68shner; ^onna R;Lendlord Rents . 3S9A0 TSata Ford inc;Soflware R & M 1,764.00 bake Source Medla;Aid to Agencies 95.82 Davis, James R;Lendlprd Rents 25fiA4 Davis, James A Truat;Landlord Rents 564A0 DBWSan, John H;i.,andl9rd Ren1g 237.00 Oeldre L. Bleckhum;UUlity Reimb 16.90 Delray Beach Ha;Landlard Rents 1,355.00 barksen, Catharfne M;Landlord Rents 342.00 batweiler, Ivan Or Patrlcia;i_andlordRonts 34$.DD DionQx C4rparailon;l~b Ghemleals & SuRp 244.83 Dlscauni LIs15;Watsr Overpaymanla 5G3.89 Dixon, Bryan:Landlprd Rants 374.t7{t L71t Satutivns;Subsorlptlpns 755.2$ ^pcument 6esiructlon Md Raeycling;Qthgr Technical StiCS 34.75 Dolan Prvparifes LIC:Landlard Rants 928,00 Dolores J. Frenklln;Utillty Ralmb 27,00 Dolphin intemaUanpl L1c;Gandlord Rvn1S $64,00 DOmesUa Violence Inierventlan;611d to Ageneles547.fi6 Donna D. Henry;Landlard Rants 916,00 Douglass, A Thamas;Landlard Rents 532.00 Downes, Gtegary.J;Landlard Rents 325.04 F7rew ffl9ine;Watar Ovarpaymgnta 11 78 Dti;Long Distance $arvio fi.fi4 Duncan. Kriatina;Water pvarpayments 124,12 bupage Housing Authoriry;Landlard Rents 1,378.00 bows, Leroy Or Luciils;Landlord Rants 754.00 DyniCS, Inc.;Plant Equip R$,M $upp 140,04 Dec Admin Chgbk And 3r Gtr Perking Exp:A dmin Chgbeck;1313T 48,202.33 East Central lava Council Of;Cvmm Events. Funding 7,882-50 Eastern Iowa Llghk And Power;Electrlclty 26,843.50 i:astem Iowa Prpperties Ltd;Landiord Rants 992A0 Easklake Parlnershlp;Landlcrd Renis 354.00 Easton, Ran L;Landlard Rents 304.00 EC5 Inc;~ther oiler Equip 5,234.94 Edwards. Leane;Landlord Rents 435.00 Edwards, Leona bha Gamaiot CtApis,Landlvrd Ranks 3fiB.00 EdwBna A. Pertrsan;Vtlllly Reimh 4.Dp EgeniSarger, T Davld;4andlard Rents 181,00 EJix Ua;l_artdlord flunks 329.09 Elbert, PairicR T;Landlnrd Renis 173.0{7 Elder Services Inc;Hpurly Padting 50.04 Elden C. Skutsman;Other Chtem & 5upplle 126,46 Elecfic Motors Oi Ic;Dlh Equip R$,M $vcs 154.03 ~isatric Matar3 Of lava Glty;ath Equip R8M Svcs 1,678.93 Electric Pump;Piarn Equip R9,M Supp 1,391,42 Elias, DBVid;Meals 88.00 Ellsse R. V+111&an;Udllty f4airnb 32,40 Epzabelh M. Hora;Utillty Reimh 58,00 Emerson Poim Ltd Partnarshlp;Landlord Rents 3413,04 Envlranmamai Exprass;Leb Equipment 437.14 Environmental Induslry;Dues & Memberships 150.04 Epp, Erlch;Landlard Rents 4b.09 Erb's Buslnass hAachfnas lnc;gHica Equip RBdA Srv 294.40 Esca Autvmadan;Othar Technical Svcs 857.$7 Estate Qf Ra4ert Powers Revacahie;Landlvrd Rents 123A4 Exlina, Dav;d;Salety Sitoas 125.90 Fzebube LIC;Landl#rd Renis 799.41} Fairchird, Jonathan P;Landlord Rents 913.00 Fakahiid, Rvnafd B;Landlard Rents 484.40 Faraway-laws City #;Lah Equlprnenl 9.90 Fashun, Jtasslra A;+Nater t~rerpaymdnts 26.43 Fastens) CO•mvfro;Equipp R 8 M Suppues~ 290.83 FasEensl Oompan}r;Equlp R $ M SuppNes 591,00 Fcx PeRorrtiarlce Inc:Plani Equip R&M Supp 427.69 ~~~fl~c,~ ~ ~~~, t r~ Fed Ex;D81iv8ry 58rvlcas 94.50 Feigenspan, Merv;Landiord Rents 439.00 l=err911gas;Haating FUe11~Gas 2,984.+49 Fi~;k=i GA 2,105.19 Fiflh Street Manar;Landlord Rents 273.04 Finer, Tim D;Landlord Rents X40,00 Flnkbine Lane LIC;Landfvrd dents 570,09 First Avenue Partnership Lfc;Landlard Rents 291,09 Fisher Sci Chl;Lah Chemicals &Supp 274.60 Fisher, Eugene;Landlard Rents 832,00 Flores, Maria P;Watdr pugrpaymanig 43.26 Fogg, Shannon;Landlvrd Rents 351 A4 F4lkmann, 15a#hlaen;l.andlord Rants 155.94 Force FIaw;Plani Frquip R&M Supp Faster, Robert D;Landl4rd Renis 1,044.38 37'4.00 Frame 9tatlan;Mlsc Supplies 35.00 FrantP, Julie A;La,ldlard Rents 593,t7p Free Medical Glinic;Aid to AgenCi$s 75,31 Fra9man Laak & Alarm I;Miac SuppllBa 124,40 Freeman Lock And Alarm Inc;iti+ti5c SeN $ Chgs $5.00 Freeman, Chandra;Vpucher Escrow bailee 5,307.71 Frayent]erger, 6abara;landlord Runts 887.60 Freyanbergar. Joseph D:Landlard Rents. F h i O1fl PI F $ Di6 E i 592.00 3 167 40 ro we n ee us; um ce qu p , . Fulton County HcusingAuthoriry;Landlord Rents 946,00 G F S Chemicals Inc;Lad Chemicals &Supp 677,00 Galley, Martin A;Landlartl Rents B5B,40 Gaines, Edmand;Landtord Rsnls 385.00 Gal6r-bcntragerApts;Landl4rd Rents 259,00 Gallowayy, Jahn;Landlard Rents. 444.00 Garcia, Flabarlo;Waler dv~rpaymants 79.73 Gary Frakes Const;Water Gverpaymants 4ealer Kris Landl rd R nt 14.94 562 00 , ; a e s Gee Properties LIc;Landiard Rents . 330.40 4emaehllcn, Duane;Landlartl Rents 294.00 OitlGings, Wayne;LBrtdlvrd Rants 575.04 Gillespie, Scott G;Landlord Rents 344.94 Gmt Enterprises Llc;i.endlard Rents 513.40 Gaitviaw investors Lc;Landivrd Rents 106.OD GanzBias, Jeffrey M;Lendlard Rents 576,09 Google;Sottware 29.00 Gvrdvn Praperfiea;Landiard Rents 675.00 Grace James Tftrea LIc;Water OverpayrnanTS 51.99 Grafngar;Plumhing Supplies r G D L dl d R t 51.56 , ree ana; an vr en s Gregory, Dan;l_arldtord Funks 478,00 359.00 Griffin, Charles fJ;Landlard Rants 380.00 C,rq PaAners;Landiprd (pants 260.00 Gruber, Madsa;Water {Jverpaymenls 8,28 Qunnalls, i[yle Or Danna;Landlord Rents 753.00 H J Ltd Heating And Air Candllianing;Heating Equip R 8. M 310,00 Hach Company:Loh C#temfcals &Supp 706.45 Haendal, G41d8ne;Lantllard Rents 378.00 Hager, Glgnn M;LandlCrd RontS 383,00 Haight, ?Marilyn;Landlord Renis Ha1ma, Hah;Landlard Rents B49.00 639.00 Helms, Chds;Landlord Rants 815.00 Hain, 9renda;Landlard Rants 387,04 HaJdu, Mfchriai;Landlvrd Rants 319.44 F€plon, Raherl;Landlord Rants 889.00 Hamilton, Damian R;Landlord Rants 70.00 Hanson, Flaretta;LBndfard Rants 265.00 MartlBy, Michial D;Landlord Rents $4$.09 Hackman. Jim;Landlard Rents 374.00 Hassanaln, MahamadAhmed;Landlord Rents 911.00 HawkeyeArea Community Actfan;Lendlnrd Rents 919.04 Hawkeye Pes! Control Inc;i3ldg Pest Gvnirol 78.57 Hewkeye Wuld And Rapalr Inc:Olher Gonsiruc Suppl 94.99 Hawkins Inc;WeterlSawer Chemical 3,904,62 Hd Supplylwhlfecap;Equlp R & M $uppli$s 343,93 Heath, Chades;Landlord Rents 629.00 Heather ~. Keever;Utility Reimb 81.99 Heather Patter;Ulility Relmt7 fi0,D9 Hei+jger, Paul;Lantllvrd Rents 276.00 H81tl1 M, Hallam;Ulllliy Reimb 19.00 Heidi, Curl:Landlord Rents 380,00 Helble, Lawn J;Landlord Rents 347.00 Helmuth, Norrn;Watar Ovarpaymantg 54.85 Henke, SusanA;~andtpttk Rents 158.00 Henkel, Ghdstapher M;INater Overpayments 18.51 Heritage Develtrpmgnt inc;Landlflr'd Renis 141.00 Hidalgo Properties Ltt;Landfard Rents 477.00 Higtltshae, Clarence G;Landlord Rents 495.00 Hmr Investments LIc;Landlprd Rents 550.00 Hphbs, Douglas L;Landl4rd Rents 525.90 Wadga Apartmenis;Lantllard Rents 442A4 Hatdinga, Tm LIC;Landtord #ienta 262.00 Holiday Inn-des Manies;LOdging 183.6[# Holiday Mablle Homes Inc;Land]oFd Rents 7A,pQ Hpllywoad Housing Authprity;Landlprd Rents 1,397.04 Hotel Fart Des Mai;Lodging -110.96 Housing Authority C5f Travis Caunty;Landlard pants 568.00 Housng Authority ¢f~aliet;Landlord Ren#s 1,144,44 Huddlestan, Audra;Voucher Escrow Dapps 2,884.4Q hiupp Eleclrlc Motors I;dih Equip R&M Svcs 300.00 Huss, M Jean;Landlord Hems 784,40 Huston. David;Landtord Rents 5fi8.oo W y Vae 1281;Foad 3 Beverages 73.$9 Hy Vaa SP98;Foad & Beverages 18.14 Hy Vaa rnc;Lendlard Rents 339.08 la Criminal Record Che;Other Prvi Services 226.45 Ic Petty Cash;MAa15 79.00 IJump IriG;Healin9 FuellGaS A58.28 Induslrlal Fables Garparallon:Plant Equip R&1+A Supp 2,D80.24 Induslrlal Safety taear,First AidlSefety Sup 287.53 Interetat@ Ail 8enery;Ha=ardaus Waste Disp 39,08 Iowa Bapk;Re#erenee Mat & Book 3.45 Iowa Glty Landscgping;Gantractad Improve 1,832.38 Iowa City Press Citixan;Advertlsing 578.18 Iowa ^epanmenl Qf AgriCUllura And;Misq Se re & Cogs 2.5.00 Iowa Deptulmenl Qf Natural RBSOUrces;5iala Surcharge 57,584.47 Iowa Fire Equipment Ca;Fira Fate & Refills 45.35 Iowa ¢ne (',aII;UUIIty Lpc.allhg 201-33 Iowa Paper Inc;Sgnita 6 Indust Supp '139.42 Iowa Public Airports Asspclation;Dues & Memberships 150.00 Iowa Telecom Cammunclstions Inc;Local Phone SeruiCe 219.96 Iowa Valley WebRat Far Humanity;Managemegf Services 1,828.58 lpers;IPEF3 1.769.16 Iris M. Gordon;Ulill[y R91mb 39.00 Isis Inuastrnants LIe;Landlord Rents 752.44 Iswep:Daes R Memberships 4,428.00 lnterdapanmenl Citgt7ks;Nav bulk mail admfee 25,402.40 Jackson Squats Ayspci$tes;Landlord Rents 94.40 Jackson, Randy;Landlard Reefs 850.48 Jacobsen Apartmants;Landlard Renis J 8 t4 ll Utlli R l b 588.48 8 00 aoque e ar; ry e m na Jan, Cnlen Hu;Landlard Renis . fid4.4p Janda Molar Servlcss;Plant Equip R&M Supp 495.40 Jong, Sang Jal;Watar ¢uerpayments 29.88 d P hi d[ d R t 458 00 ff P L artners p; an ar en Je erson olni Ll s . Jensen Manor,Landlard Rents 511.00 Jai Air Inc;Snaw & Ice Removal 4,Ot'S4.Ob Jm lien#als Lic;Land[ard Rents '191.00 Jo Ca Republican Centrot Comm;waker¢verpayrnenls 60.08 John R. Wiicax;Utility Raimb 61.08 John's Gmcery;Landlord Rents 297,40 Johnson Caurity Permanent 5uppprtiwe;Landlord Rents 357.08 Johnson County Rerxirder;Goult Costs 8 Svcs 444,08 Johnson, Eugene Or Sandra;Landlard Rams 435.08 Johnson, Kay ~b Don Johnsan;Waler 4verpaymanls $3.7Q Johnson, Ronald F;Landlord Renis 212.00 Johnson, Surnnar B;Watar Overpayments 28.29 Jahnslpn, Jasaph C;Landlord fleets 850.00 Judi 8's Invesimants Lir,Landlprd Rents Q17.4Q Julia K. Dodds;Utiliiy Relmb 88.00 Jullua, Steve;Dues & Marntierships 45.04 K-plaza Corp;Lantllord Rents 548.00 Kabgli, Peter,Landlard Rents 215.00 Kadlec, Ka011ean;Landlard Henis 539.04 Kemple, Dr Lanny V Dds;Landlord Reels 364.00 Kamama, Yadolah;Landlard Rents 478.00 Karr, Mike;Landlard Rents 35?.44 Kathleen A. Carnish;U[ility Raimb 29.00 Keen t=dge;Equip R S M ^aupplies 214.91 Kellar, Mildred R;Landlord Rents 123A8 Kelley, Courtney N;Water Overpayments 48,11 Kelley, Matthew D;Water Overpayments 10.54 Kelly RegistraUan Sys;Misa Sere & Chgs eg,Qd Kelly, Louise B;Lendlard Rants 141.48 Kamira Wafer 3afuGans;Alurninum Su1181a 7,33$,30 Kenyalla Evans;Utlllty Raimb 16.40 Keppel, Alberl E;Water Overpayments 71.90 Khan, Khurram;Lartdlord Rents 308,88 Kic Ltd;Landlord Rents 35$.84 Kirribsriy F t;anaway;Utility Reim4 203.38 Kinp, flare RaY;Landlprd 1~HnTs 475.00 ~~ { ~ ~ ~ ~ Kirkwood f3egla Net;Olher Technical Svcs 334.U0 SCizzy M. Moore;Utility Re~mb 13.40 Krrlart 431S;Misc Supplies 1$.57 Knollridga Gorden Apatite©nte;Lundlord Rents $74,04 Koehler, MlCnaol fa;LandlOrd Rents 151.01] KpfirOn, Pgul;Landl4rd RenCS S1 t,8p Konica Minolta Suslnes;Pr(ntinglGrephic Sup 183.82 Konidas, Angela;Landlord Rents 221.80 Kapsa, Walter J;Landiard Rents 1~3.t}p Kramer, ROn;Lsndlord Reels 284,[50 Kratzert, Kelly;Water Qverpaymenis 73.94 Krict~et's Kleaning;Other Bldg R & M Svc 154.00 Ksa Investmants;Lendlord Rents 840.00 Ksb Rentals,Landlord Renis 204.04 Ksk Llrnited;Lrindlard Rents 344.00 L & M investments ffi Mgmt LIc;Landlord Rents A75.00 L L Pelfing Campany;Sewar Sys[ Improve 364.17 Laclna Praparllas;Landrord #isnts 199.00 Lacing, Dan;Lgndl4rd Rents 458.44 Lalayetta Life Insurance Ca;Dlaairlllty tnauran ce317.83 Lakesltle 12 LIG {2451! Lakeside Dr);Landitard #~an1S 543.00 Lelia, Jim;Landlord Rants 226.40 Landes, Jett Or Kendrg;Landlprd Rents 1$5,08 Larew Company Ine;Healing Equip R 8 M 7136.60 Larhonda M. Jonnson;Upllty Relmb t.04 Lark faevelapers;Landlord Rents 367.x0 Larry E. Grau9n5;Ulflity Raimb 45.40 Larry Franix Past Cantrol;Btdg Pest Gantrol 318.04 Larson Buliders;aler t~verpayman7s 42.77 L9,te$hig C. GBnus;Utillky Raimb 30.[10 Latlsha C. Fcx;Ulility Relmb 99.44 Lalricia Wimers;Uitlity Raimb i83,p0 tavanna M. Whito;iJlitiiy Ra[mb 26.00 Lawran5an, ~ary;tandfOrd Rents 349.04 Leahy, Edward J;Lendlprd Rents 981.04 Lee's Lack & Key;Ofher Bldg R 8 M Svc 205.30 Lae, Diana;Landiard Rents 837.44 Leichty, Lawell;Landlard Reels 754.44 l,enaeh $, Cilek;$antly & Indust Supp 184.x5 Lanuch & Gilek Aee;Sanita &. Indust Supp 77.95 Lenxh And Citek Ace;Sanita 8 Indust Supp 27,98 Laslli3 5. Rabinsan,UGllty Raimb 34,44 Lewis System ¢I Iowa Irro;tAuriars 798.47 Lewis, Harry L;Landlurd Rents 380,04 Laxingron Place Apartmenla;Landlard Ranks 389.40 Litserry Cammunicatlons;LocaE Phone Saruica 33,79 Liberty Hausing Ca IJS;Lantllarcl Rents 393.40 Lindgren Apartments LIc;~8rldlord Rents 407,00 Lloyd, ploraine;Landlord Rents 974,04 Lang, Ben]ernln L;Landlord Rents 163,40 L4ngiellow Manor Subdlvtsian ~wners;Dues & Memberships 2,950.44 Lotus Raad Apts LIa;Landlord Rants 487.Q17 Lowell Genter;Lpdging L Ili L1 L dl d R t 178.80 446 04 pe , c; an ar an s . Lubarofi, []avid M;Landlprd Rents 189.40 Lunlin Proger7ias LIc;Landlard Rants 374.00 Luckel,LarissaA;WaterOverpayments 15.41 Ludwig, Joseph;Landlard Rents 339.04 Luedtke. Bryan J;Weier Overpayments 42.37 Lynch, Lawrence L;Landlmd Rents 1,889.40 nAadisan, 6uger7e;Landlard Rents Mag;ct7 Company tnc;5ales 7'ax Payable 379.OQ -4.25 Mailboxes Oi Iowa City;Ceuriers x7.30 iNalnstreet Parlner5;LantliGrd Rants 384.00 Mslnstreet Partners Olo;Landicrd Rents 841.48 Malt Service Insteni Green;iVursery-Lawn & ?lam t ,1 OQ.OQ Marie D. Krebs;Utltily Raimb 48.00 Mariatla Housing Autflodty;Lendlard Rents 594.40 Mark Iv Inveslars;t.andlard Rents 982.00 Mark W. 5pren8en;Ullllty Relmb 23_Q4 Marqulie L. Huntey;UtlBty Raimb 18.44 Marrfatt Indianapalis;Lt7dging 580.28 Msry Gunarit;Uilltty Reirnb TB.p4 Mashakll T. Raan;Utiuty Relmb 76.00 Mason City Housing Assistance;Landlord Ren tst24.00 Maxwell Consvuction Company Ino;Sales Tax Payabta -a,a4 Maxwell, Adam J;4+later tJverpaymenls 28.38 Mayors Yauih EmptoymentlSragram;Aid to Ag encies 85.29 Maywood Mousing Authority;Landlord Rents 574.04 Mc t4lchol, Patric're K;Lendlard Rents 598,04 Mccaryn LIO;Landlord Rents 37[3-40 Mcclellann Properties;Landlprd Rents 259.04 Mccomas, Robert r=;Landlord Aents 38x.80 Nlccay Properiips R Inveslrnents;Lendlard Ra nts 242.40 Mc1alJ, JIm;Landlard Rerns 922,40 Mclall, Jlm S J&cic 5 Shubatt;Landiord Reels 303.00 MCparth, Brerinfln;t]thgr Technical $vp~ 67.84 Megurh Meyttrs Chrysler;LandilA Charge ACCt 34.1 S Mcnabb, Gary;Saiety Shoes 144.75 M9CCa;AId 1p Agencies 2,203,54 Mechtanrcal Sarvlae Inc;Healing Equip R & M 4,fi09.39 Msdiacom;MISG 3arr $ Chgs 48.24 Medlacom Cpmmunicatlons Carparaliarr,Advertising SB5,00 Medical AssGCiates;VaCGinations 137.84 St 99 Ntenards;Firat AfdfSalety Sup lies rdcal Su El 3o9 . -t 4'1 sc pp 1; Menards • Menards Iowa Gltyr;t3tnar Fluids & Gases 99.12 Meru flectric;Pkg Me1ar Hoatls ~O.QO Halogen, Jay;L.andkard Rents Meyers Comraciing Inc;l7ther Bldg R & M Svc 527.8a 1,686.1t3 Michael L. Mesnlar;Ullllty Reimb 33•~ Mlehel, Clayton;L.andlord Rents 1B9.4D MIChe1a R. Peiersvn;UUlity Reimb 41,04 Mldamadcan Energy;EleCtdcity 14,824.89 Mldwast El6dranic RecaYery;Electronlc Wsr D Isp4 1,354,94 Midwest Janitorial Service Inc:Olhar Bldg R B M SVc &135,04 NVidwestane Bank;L.andlord Rants 271..90 Mikkea M. Washpun;Ulllity Reimb 78.04 31+Illler 8, Maske LEc;Landlprd Runts •~ Mlller Mechanical $peclalties lnc;Ottt E=quip R&M Svcs 67o.7a Miller, Cynlhia;Lsndlard Rents 893.40 MIIIar, James A;Landlord Rents 457.44 Mlller. James A 1427 Aber);Landlvrd Rents ~ 543.x0 509 40 1545Abar);Landlvrd Rants Millar, JamasA . Miller,JamesAi;i849AtaerJ;LandlordRents 474,1]0 Mlller, Jlm & 5leven 6righl;Landlprd Rents 333.04 MI61ar. Megan C;1Nater Qverpaymenis 36.54 Mlller. N9lspn;LUndlord Rents 1ff2.a0 Miron Gonstrucllan Go;Sales Tax Payable -4.58 Moeller, Thomas;l.undtord Aents 327.40 Manlca Hatcher-caney;UUllly Reimb 38.00 Monson, Kevin;Luindlord Rents 125• Montag, William H;Landlord Rents 734• Maar'a Salvage Rnd ReGavery Inc:Other Waste t7lspoaal 1,654,60 rAarana, Edward;Lodging 519.35 Morrissey, Carol E;Watar OYerpaymsnks 65.06 Morrissey, Rlchard;Landford Rants 247,00 Marwan Alxialta:Ullllty Reimb Mohan Enduaides Ia37;Equtp R & M Supplies 1.04 428.32 Muhfanbruch, Tarry Atwater Qverpayrnanls 131,28 Mulhausen, Teresa;l.andlard Rants 380.00 Municipal Supply. Int7;Lab f:quipmanl 1,3$¢•40 Musser, Gary;Landlord Rants 54.00 Nadarra, Jvse Luis;Water Overpayments 19.17 Nagle Lumber Campa;LumbeARardwere fi0.28 642 54 1 Nahro;E)ues 8 Memberships . , NajaA. Weaks;Ullilly Reimb 134.00 20 563 Nelca Company:Polymers . Napa Auto Rants Iowa C;4thar Ftulds & Gases 43.+18 Nara, Jason;Landlord Rents `-+r'9•~ Nataika S. Sull$rrJ[fllly Reimb 49,E Natlanwida Mongage;Landiord Aants 2$7,170 Neenah Foundry Campany;Equip R 8 M Suppllas 4,437.74 NelghlwrYtoad Centers DI;Aid to Agencies BT1.98 Netsan, Adina Qenise;Water Over~,ayments 4fi.92 Nelson, t3aarge:tandlard Rents 333.40 Naumann Monson Architects;Other Praf services 3i 1.25 New Horizon Management Lfc;Landlord Ren ts 777.00 New Waste Goncapts Ino;Mlsc Suppllas 329.40 IVewmen, Michael W d Beverly C;Landiard Rents 165.04 Nextsllsgrinl;Wireless Phone Servi 275,57 Nlvol L Masan;Utlllry Reimb 75.00 Nloala, Nina:Landlord Rents 287.{X1 Nicola R. Jurgens:Utillry Reimb 48.00 Nlsaley, t~ugene W;Landlord Rants 348.04 Nolan, John;Landlard Rents 540.00 Nara L 8uhr;UNlfty Ralmb 78.00 Nash FranA Park Apanments;Landlard Rents 491.04 North Liberty li Uc;Landlord Rants 355-4t] North Llberry Ur;Landlard Rants 354.4D Nprth Liberty Park Apartments;L.andlord Rents 554.44 Nadhem Safety Gampany 1nc;FlrstAidlSafeiy Sup 458.30 Nonhem Water Works Supply;Equip fl & M Supplies 179.28 NarlhparkApertments;Landkard Rants 503,1]4 Nanon, James;Meterad Sales ' 88,04 79 1 , 4,+arpaymante Nyr6n, Qavid;Water l O'keefa Elevator Co 1nc;Structure R & M $Ye$ tit]8.48 Oaken, Dean;L.arldlord Rents d Rants L di 384-94 982 04 pchoa, Juan; an vr Otfiae Depot #484;Electrlcat Suppllas . 129.99 diver, 4aan oanfel;Landlord Rents 1,05E.D0 Otsan. James E;Landlprd Rants ~.~ Orang9 County Ha;Landlord Rents 1,113.00 Oros $ 9uschAppikaiivn TechnokxJlea;Otltar TsGhnlcerl Svcs 1 27,438.61 Orseheln lows GIry 90:Misc Supplies 16.99 9verhead E'faor Gampany flf Cedar Rapide;Olh Equip R&M Svcs 26T.5Q Overran, Rager;Safaty Shaea 125.40 Oxford Propenles ua;Landlord Rents 118.1M Paehaco. Rigabarlo;Walar Overpayments 57,fi1 Panther, Oava;Landlard Rents 26t,Op Paradise• Inc;Landlerd Rents 839.00 Farkvlew DeYelopment LiG;Landlord Rents 466.84 F&rsdne PrppeniQS•Landlord Rents 380.00 Pakrlcl& Hassan;U111ity Reimb F0,04 Pain Inc;Public Access Fee 17,39200 Paul's Disoaunt Of laws Ciry;Minar Equipment 82.96 Pains f5isoaunt;Safaty GtaY9s 81.93 Paypal Inc;Fnancial Sarv 8 Ghg 187.25 Panthsulappartrnents:Landlard Rants 549.04 Penn Onks Gandaminiums;Landivrd Rents 635.04 Panningralh Apartments;l_andlord Rents 624.00 Pennington Co Housing & RedeYlapment-,Landlard Rents 594.04 Palland -Iowa Ciry;Mlsc Suppkes 32.54 Peircieum Services Gampany LIc;Ludricants $?.t5 Phan, Tuyel;Landlard Rents 884,00 Pierce, Jahn R;Landlard Rents 594.40 Pip Fdnling;Qulsldv Printing 986.31 Platte, Tadd;Landlard Dents 135.00 Plumb Supply Gampany;Piumbing 3uppfias 93.34 Plumb Suppy Co Ic;P;umbing Suppllas 77,82 Plurtrbers Supply Cornpan;Miac Supplies 41.30 Plumbers 3uppty Cornpany:Plumhing 5upp11es 183.91 >'aots, Allan $ Assaciatas;Landiartl Rents 287,00 Pao Inve9lrttents;l.andlard Rents 3TdAa Power Preesss Equipment Inc;Equip R 8 M Supplies 135,40 Power 5peci;ilties Inc;Minar Equipment 342.03 Prairie Gas 87036gO6:Transpartation 19,49 Praxair Qiat•aCGUpay;Lab Cflemicals & Supp Qtr9.70 Premier Linen & ^rycle;l.aundry Service 31,21 Premier Linen & Uniform Ren1al;Unifarm Service 197,29 Pricllla A. Stevens;Utllkfy Relmh 97.00 Proctor, iavanya M;4Valer Overpayments 38,00 Pyramid $arvlces;Equlp R & M Supplies 189,85 buatl City Safary;SatQty GI4lhing 104.04 Quad City Safety Ine,;Safety Gloves 290.83 Ciuaderly Solid Waste Fees Fy49;3R[S QTR 711- 9134109 54,385,54 Qulckpro Gear, Uc;Misc Supplies 30.76 Rachel Milaman;Ulillly Reimb 1.04 Radibsheek Carp81B1943;1r1ac1rical Suppllas 2?.fi3 Rarielm, 5alarne;l_andlvrd Rents 1,016.40 Ronda, DavEd J;Landlard Rents 348,04 Randall, EllzabethAnd;€_artdlard Rents 573.40 Randy's Carpets 8 Intaridrs,Fumishing R & M1,494.44 Rath~e Canslructlan Ca;Cantracted Improve 19,1198.50 Rauh, John E;Landlord Rents 986.Ot1 Raat:h Far Your Patantial ine;l.andlard E~ants 783.00 Reece, Melanie;Landford Rents 244.88 Regency Melghts;Landlord Rente 508.44 ReginaAdams;Ullllty Reimb 68.00 Reiland, Marvin E;Landlord Rents 524.1]4 Reinhardt, E3relt;Landlord Rants S$13.40. Resources On Call;walQr O~arpayrnenls 58.69 Richards Williams Property Management;Landlvrd Rents 638,04 Rlesz, Peter C:Landlard Rents 267,04 River Products Company;Rack 8,ss7.07 Riverview prop Of Johnsen Gu LIc;Lendlord Rents 182.00 Rmh Co Inc;Healfng Equip 4i & awl 292.00 Robertson. Cindy M;Landlord Rants 421,OD Robinson, Angle K;Vaucher Escrow Dsp6s 5,685,0.7 Robinson, Jamgs;Faurly Parking 12,75 Roeinson, Tam;Water Overpayments 187.72 Rodgers, Andrew C;l..andlard Rents 502,40 Roffman, Jahn;lertdlord Rents 380.00 Rngak, 61ena;WaterOuerpaymanls 64,48 Rogers Rental;Landlord RQnfs 388.44 Boyers, TTromas;Landlard Renla 554.40 Rahrat, Mary G;Landlord Rents 374.00 Raling, Jason I];Landlard Rents 104.00 Rosanfols, Robed;Landlord Rents 353.80 Rdth, Ramana;Landlard Rents 141.88 Rundall Invesiments;Landlard Rents a~s.aa 5 fls J Prap9rtlas r,c;Landlord Rants 585.40 S & M East Lic:Landlord Amts 346.08 5aha,Alen;Landiard Rents 441,40 Sadtll6r, Craig;l.andlvrd Runts 486.00 Sandra Kay Prica;USilily Reimb 1&.04 Sara E, Stroud;Uilikry Reirntr 84.84 Sarah L. Rvss;Udlity Reimb 79,04 Saratoga Springs;Landlard Rents 821.00 Savannah Village Lp;Landlord Rents 2,354.00 5Chaiz, t]awn;Voucher Escrow papas 2,500.00 5cherrb9rt PrBp@rll@s;l~ntllord R@nls 572,00 St:hle{1er. Ronald;Landlard Rent 157.00 Schimberg Campany;Equfp R & M Suppti@s P7,72 5chfntl@r Pannershlp;Landlprd Rents 3&2,44 $chfahach, Ate J;Land[ard Rents 237.44 Schmidt, ;[ovin;$afoty Shoes '10.5.99 5chenhorst, Joshua R;Water Dverpaymanis 52,81 Schuh, Amy;Water Overpayments S h l J h C F L dt d R 43.85 364 8D c u te, a n ; an ar ents . Schumacher Elevator Co;Structure R & M Svcs5g2.40 Scalch P;na Ltd Partnershlp;Landiord Aents 151.40 Scan, Daniel:Landlord Renis 2f,13.40 Sean, Gwendolyn J;VJatsr Overpayments 24.58 9ecudty Abstract Company;Oth@r Proi Servites241.44 $aery, Clyd@;Lantllorrl Rents 297.40 Seiu Local 199;Wa1erOvarpaymants fiA.57 Samjnale Energy 5arvtces, Lfo;Neating FuauGas 1.691.85 9aton Nama Plate Compa;First AidlSaiety Su p 99.75 Seville Apanrnents;LandlCrd Rants 521.4D $haNeSta Lae;Utfllty Refmb 8.4D $haralrl, Hadi & Countrywide Hame;Lantllartl Rants ?&5.00 Shanrax J. Brendpn;Utillry Rsimb 48.80 Shawn p. WIIIIams;Utlllty Refmb 7.80 Shay Electric Servlca Inc;Efect 8 Plumb A $, M bS4.44 Shottgr Hpuselstar;Afd to Aganeies BtS8.65 Sherwin Willfam5 #3783;Pelnt Supplles 251.87 5ttlrvandria E. Reed;UGfity Refmb 85,44 Showman, Jim;Landlard Rents 394.4Q 5hukla, Hamant;Landlbrd Renis 508.40 Simmons, Heather And Caunlrywlde;t.aridl4rd R+3ntg 833.40 SJmpl@x Grinnall;Oth@rTechnical Svcs 523.00 $Jmpson, Jae F;Lantllard Rents 32.80 Simpson, MaroA;Landlard Rents 41P.6D Simpson, Ronald E;Landlord Rents 351,00 Slcayglasgaw Investmenis:Larrdlord Rents Sidll min r R l tratlon lh S 421.80 449 40 pa ag a a s: s $kyling R9at Estata;Landiord Rants . 954.1,0 Stager Appliance Inc:FUm[shing R 8 M 58.80 Stager Family ParinerShlp;Landlord Rents 374.04 Smith, Ratert C;Landlard Rents 384.44 Sink lnveslmenls;Lantliard Rents 375.80 Splan fipmmunfly Housing GrSrp;Landlord Renis 3,24,00 San, Uang Ju:Water Dvarpaymenra 19.46 Sang, Liaochao;Water Cverpaymems 84.44 Soutttem Star Prc}SerBes LIc;Landlard Rents •725.80 5culhland Frinting Company Ina;fJu[sids Printing I ,152.40 Sparks, Matthew;t7th Equip R&M Sues 75.44 Staples iM14fi2fi0;Offfce Supplles 73A5 SterkEnterprlses;SalasTex Payahl@ •9.83 Ste@n, Saira E V;Landlard Rents t~40.40 Stephan Smith;Ullllry Refmb 19.flD Stewart, Anissa Key:Landlord Rants 395,84 5tg LIc;Landlard Rents Stidham, OIen;Landiard Rents 254.80 494.44 Stiles, Lucille R;LandlOrd Rents 374A0 Stiltner, Jasaph Greg;Landbrd Renis 885.44 Staneage Inc • Mota;Plani Equip R&M Supp 363.96 Stroud, WIIIiam;Landlord Rents 675.06 $u,sessiul Living;Lantllartl Rents 237.40 Surnmlt Fire Protecljan;Water SanrlCe B,Tap& t4-40 Superior Wslding $ Fatsricaiion;Oth Equip R& M Svcs 33.48 Surrait, Jeflrey,Landlard Rents 525.46 $wost, Janice E;Landlbrd Rents P85.~ Sweating, Lisa L;Landlord Ronts 375.46 Sweating, 5had;l..andlord Renis 594:04 Swender, Cards And Countrywlda;tendlard Aerate Bs.66 Systems Unllmltad Inc;Landldrd Rants 171.6D T & f( 9nvastmonts 4io;Lendlord Rents 37A.d6 T2 Systems Inc;Sottwara 1 3,454.44 Tameka L, Ciemons;Ulllity Aelmb 74.40 Tamlka N. Watsan;Utility R@lmb 49.46 Tan6CCaR.Altman;UII11tyRelmb 72.00 Target 00011130;MISO Supplles 11,20 Taylor, Paulline;Landlord Rents 283.44 Te Investments Le;LandJard Rents 388.40 Technigraphlcs (laws C;Paper 22D.66 Tabqua C,ardner;Utillly Rsimb 3.06 Terena Jonas;Utillty Relmb 24,44 Teslamerica Labvralarlea 1nc;Tes1ing ServlcesS.355.00 tev6psugh, iJndtY;L8rldiartl Rents 15$.04 Tewtik, Hamed;Landlvrd Rents Th t C ll l Pl Ml ll S 560.04 4 upp a e u ar aee; se es .95 E Thayer, Bradley J;Landlard Aents Th E lt 3t Ott Bld R 8 M S 287.04 678 17 e x at&; ier g vc . The Hausing FeilawshiA;f.andlord Rents 823:64 The Marquette Hetel;Ladging 944.$5 The Paddac7+ Ltc;Landlard Renrs 423.00 G'~ ~y~ `~ ~ ~1- ~~ ~ ~~ ~ g ~ cQ.~t, Theresa M, WaitO;UUlity Reirnb Thomas, iGimbariy Kay;Landlard Rents 7g,Qd `-' 1 150 OD Three buys Holdings LIp;Landlrrrd Rens , . 4t7.t}D TFffany M, Jordan;Utility RefmG TinkeyA~anrnents LIc;Landlard Rents ~,pQ 384,44 Tinkey, Lan;Landlard Rents 483,pQ Tj Partners Lr,Lantllortl Rants 610.00 Tmld LIc;Landlr3rd Renis 139.00 Toledo Ticket Carnpany;Paper 623,46 Tam ~ BRanchard;Ulllity Refmti 9.40 Toman~k, Rnban Or RIIa;Landiard Rents 563.00 Town & Campus Apanments;Landlord Rents 746.00 Towne Park Ltd•D19$;Mlsp Travel Exp 75.60 Traci L. Bur16n;Uttllky Relmb 510,06 Trot o Ts-ia 5ystam 1nc;Oulslde Printing Tr v l R il 216.07 a e acanc lallan;~1635214OBRIEIV 419,92 Trj Rentals;Landlartl Rents 2,g~,00 Trugreen;tce C^ntrol Ghernjoal ~,QQ Tsb In+reslments;l-andlor¢ Rants 511 00 Tamar, Jatf:Satety Shoes , 111,29 Turney, Joe d porthy;Landiard Rents 129.60 U Of la Wygfgnlc Laboratory;Testing Saryioe s 235.46 U Gf Ia~Payment Processing Center;EigptriCity 510.80 U 41 la A@sidant 5ervlces;l,andlard Rerits 4$0.00 U C11 la Student Health Servlees;Hcurfy Parking 76.6D Ukah, Clement C;Landlard Rents 421,00 UnitedActian ForYauth:Ald EoAgencles 135.59 Unikad Iniomtatlan S@rvie0s;0utslde Prfnking 1,559.01 Universal Climate Central Inc;t3thor Frol Services 1,374.94 Uni~rer.iky Cemera;Mlnor Equipment 120,44 Un[varsity 4( tows Community Crsdit;0lherTechnical Svcs 115.40 Us pepartmgnt ~i Agdcultura &;Landlord Rents387.44 Us orfpt OI Agrlc & Garivenia C~reen;Landlord Rents 120.04 Us peat Of Agriculture &;Landiard Rants 428,00 Use Biue 13ook;Plani [=pulp R&M Supp 785.68 Valerie M. JenkinS;Ukillly Rsimb 48,1x7 Vert Meter Industrlal;Electrlcal Supplies -$8.08 uan Meter Industrial Inc;ElactriCal Supplies 1,561.87 Vargascn, Terry J;Landlord R9nls Vatakis Elalne;Landla d R t gg7,OQ ' , r an s Uerjzon WirolcsS;Wireless Phone Servf 8g5,pQ 30.06 vessco inc;Planf Equip R&141 Supp 565.67 vessea, Inc.;Oth@r Chain & $upplfe 325.43 Villa Gordan Apartmenis;Landtord Rents 725.00 Vin HalstRnd Crane Servlce:Crth Equip R&M Sure 1,~49.a4 Wacker, Mprwyn;Landlard Rents 352.40 Waganatl, Aaymond;Landlard Rents 115.00 Wagner, Janell@ pr Racoo (mlarni Qr);Landie rd Rents Wai•mart;Phato 5upptlos E, Equ 2ss,a4 125.¢Q W&I•mart #172t;Misc Supplles 9,74 Walden RfdgeTownhauses;Lantllartl Aenis 875.00 Walker. panels M;Landlard Rents 887,40 Walters, #firk A;Landlortl Rents 282.46 Washington, {3eronimp;Watar Overpayments 3,26 Waste Carnmissian 41 Soph Ccunry;Misc Supplles 35,64 Water Environment Fedl;pues 5 Memberships 95,00 Waters, Terry;Landlord Rants 244,04 Watts Group Lr,Landkard Ants tNestcod AI 8 Shirle ;Landla d R t 167.04 , , y r en s 154,46 vr'estam Hllis Mobile Estata;l,andlord Rents 1r]2.46 Western LIme~Corp;Hydratad LJma 3,272;46 Wastra, Jerry $, Janey;Landlard Rents 581.40 WeBtrum L@ek petactian inc;OfherTechnlcal Svcs 492.50 Whispering Rardens Iha Ltd Parlnrsh>S;Landlard Rents 973.40 Whrta Cap Construction Supply Co;Mlnar Equ lpm.ant 254.88 SNhitsltt, Sara C;WaterOvetpayrnents 66,72 Wiectren. Ronak;BulltlinglRopm Rental 6,p4 Wieland, Michael R;Landlvrd Dents 313.00 Williams, Joseph ;;;Landlord Renis 77$,40 Willis, pan;Landlard Aen[s 334,0Q Wklsan, Elissa;Vaucher Escrow PepaS 1,504,44 Wm Supercenter;Misc Supplles 60.14 44o~tak, BrEanne Leo;Landlord Rents 554.00 Wood Products O1 laws LIe,Lumts@rlHardware 74.04 Wopdbum, Richard;L.andlord pants 862.64 Waodbum, Robert L;Landlord Rants Woolurns Shirley;Landlord Rents 567.00 56 , YJw Grainger 112:Purclrases far Resale 0,Qp 531,88 Ww Grainger 224;Purchases for Resale 511,fifi Wwww,ciavarbridg@.nat;5pftware 209,00 Yellow 13aok Weat:Advenising 1287.40 Yatlsy Praperti@s L1c;Lantllord Rants 386,60 Yoder, Charles J;Lendiord Rents 332 00 Ycderlmiuar Rantals;Landlord Rents . 473.00 Yaan, HeQSUrrp;WaterOv@rpayments 12.32 Yaay's Inc;Mlnar Equlpment 1,igA.00 Ypsilanti Hausing Cammisslan;Landlard Rents 892,04 ~eneck, Nathan;l~ndiprd Rents 580.64 2lieng, Steven Zekun;lsndlard Rents i21A4 Zhu Properties;Landlard Rants 324.40 Enterprise Fronds Fund Tmal 2,444,325.29 Fund: Iniragvrmtal Service 92.17.48 8111 pate City Oepla lltilities;ClC Water 8111 83.98 Actfan SewsrAnd 5eplic Services Inc;C111ter Bldg R & M SVC 110,Q0 Advance Builders CarparaNpn;Structure R 8 M Svcs 271.170 Alrgas March Ganlrai;Minor E:quipmgnt 512.74 Ahor}cr Inc;Vahicle Repairs 34,362..41 pnixier Ino;Cabla & Elect R & M 1.4$9.67 13akar Cammunlcallans;Telaaam Equipment 8,273.93 Big 14 University 7owi;Tawing 288.20 Care Advantage flBh',Work Camp-Medlaal 474.Q4 Carqueet 01021914;i+ilisc 5upp11es 277,54 Cdw Govommant;Mlsa Camp Hardware 407.37 Cdw Government Ine;PC Hardware 13,084.40 Cedar Rapids Truck Cen;Two-Tan Truck RBM 503.$2 Cnexlk-bell Ford L•m;Auto & Light Truck 241.82 Cic Central SerVica Chargsback;i4Qi1 PAPER 29.81} GI*; Equipmenl Glzargr3backa:Vehicle Rep & Maint 7,g77.4z Cic Info Services Chargaback;IT$-Crnptr Repl Ghghk A,241.TS Cic Insurance Chargebaek;~EG Hf:ALTH iNSUR- ANC E 5,503.38 Cic Intro City Ghargebacks;Pw1CONFitJED SPACE 25,00 Clc MeiE Chargabacka;Mail Chghk 36,26 Cic Payroll Recap;Pernt cull Tima 20,673,07 Cf1y t;lactn"e 3upPly;El$c18 Plumb R 8 M 14,30 City 7ractar Co Inc;t7th Vah •3$M $upplles 184.?5 Clarey's Safety Equipmenl InG;Flre Equip R&M Supp 1,fi75.15 Clerical Reaap;t7vertime wages 283.72 Cammunicadans Engineering CA;AU1a & Light Truck 488.70 Gonsumars Cooperative Saciety:~iesel Fue113,653.19 Corp Expr 804-582.4774;Papet 844.20 Garvel Cdtparallan;Wprk Camp-Other 321.52 Cr Funding Gorporatian;Flre Equip RBM Supp1,d20,04 Crawford, Sullivan Read 8 Roamerman,;Other Prot Services 663.75 Cio'gotomypc.cam;saftwara 19.85 Cummins Central Powar;Lartdfili t?q R&M Supp 81.38 Cummins Centrel Power LIo;Vehicie Repairs 314.G4 Dan's Overhead pears 1;t31h Equip ~iFM Svcs 227.08 pac Auta Body Repair;Auto Body Repair 2,001-5t Della ^ental;Health Ins Claims &;836,64 pti;Long Olstance Sarvlc 859.34 Eddy yYalkar Equipment Company;Olhar Voh equip s,za4.4a Fllialt Equipment Company;Re}use Call fq R~M79,10 Fastenal Ca-re-eil;Misa Supplies 1,4Q Fica;FIGA 1,795,84 Flarlda Micro Llt;gsla Cammun Equip x1,889,90 Fproa America Ina;Oth Veh R&M SuppAac 863,113 Frank J Grixel;wprk Comp-Madltal 38.92 Future line Hydraulles;4kh Vqh R&M Suppllas 247.76 Future Line Truck Equi;Snpw Removal Eq R&M150.23 H O Cllna Ca;Dth Veh R8M Supplies 292.02 Hartwig Motors Inc;Aula & Light Truck 23B.T5 Hd 3upply/whilacap;Minor Equipment 249.69 Helmuth Repair Inr.Eleci 8 Plumb R & M 98.54 Henderson Truck Equlpm;Snaw Ramovflr Eq Fl&M 866.32 Hewlett Packard Campany;Data Common Equip 2,324.80 Hp Public SaClar Salas;PC Hardware 29,874.04 le Patty Cash;GaBaline 27.50 Ikon Office Solutions Inc;Qt(ice Equip R&M Srv a7o,5a Iowa City Tira40009175;Auto & Light Truck A70.6D Iowa Fire Equipment Ca;Flre Ext 8 RaTills 457.30 laws Telecom Cammunelalipns Ine;Laeel Phane sarwlae x,723.47 tpers;IPERS 1,507,49 Interdepsrtmant l;nargebacks;Citrix H1S 8 users - E,700,40 Interdapartmeni Chgbks;hlov bulk mail admfee 34,00 Jarret Meada;worle Camp•Indemnity 18P.40 Kalana Qil;Lubdpants 2,838.55 I(0y Equlpment & Supply Ca:7wo-Tan Truck R&M 379.04 L L Pelling Campany:Aaphalt fi,847.88 L81~y@tte L1te Insurance I:o;Dlsablllty IrrBuranca273.12 Lehigh Viy SatatYSupp;5afety Shoes 91.95 Linder The Service la;Rgluge Coll Eq REAM 2,441.04 ~~~~~~ Line -x O1 laws Cily;Vairiole Repairs 935.00 Mantlaiay BeY RBSOrVea:Ladging t,4B8.a9 Map Auiamaliva Of 8lpvrnfinglan:Auta & Light Truc3c 25,67 Mcaalenay Autoptax:Auttr 8, Light Truck SR.92 Maardan Sveppel &;Auta Liability $,740,84 Maardan Suappel And Cawner Trust Aacl;Ganerai 1_laaully 1s4.4~4.na Medical Plaza Phar;Wark Camp-Medical 368.51 Moray Haspitel;Work Comp-Medical 34d.db Morey Medical Cenl;Work Cpmp-Madlaal 6,345.65 Mercy Pmfessianal;Work Camp•MedJCel 214.44 Michael 5ansen Sr;Work Comp-indemnity 23$AB MidameriCan Energy;Elnctriclly 887.27 Midway Outdflar Equip I:Sir Cleaning R&M Sup a,gs;?.16 Midwest FramFf And Axfe:Two•Tan 7ruak R&M 1.36 Midwest Wheel ComAartles;Fite Equip R&i+A Supp 332.85 Ml It Hansan;Auta liability 1,931,27 Motipn Industries 1a37;Misc Supplies 278,83 Mx Logic lnc;Manegement Services 533.50 Nape Auto Paris lava C;Twp-Tpn Truck R&M 769.65 Nationwide Insuran;Ganaral Liability 1.130.46 NaxteUSprinl;Wireless Phane Servl 49.21 t~db;Str Cleaning R8M Sup 1,409,04 Qlfics aepat #t890;Paper 1.127.88 Old aaminlan Brush;Dth Veh R&M 5upp11es 293.81 ~++emead boar Company DI G'QdQr RaRIds;Stnlclure A & M Svcs 1,057.04 Pauls ~iseaunl;5now Aemdval Eq R&M 98,98 Phyllis Chong, Md,;Warte Comp-Medical 120.44 Physiotherapy Asso;Vtrark Camp-Medlcel 852.170 Pilnay Bowes inc;Ci£ee Equip R8M Srv 290,np Frernlar Case Maneg;Wark Comp•Madical 830.84 Premier Linen 8 Orycie;tJnllorm 3ervlce 61A4 Prafesslanal MuNler I;Yehicla Repairs 73.95 Pyramid Servicas.Landfill Eq Rd,M Supp 709,23 Quad City Testing Lab:Vehicle Repairs 1,331.55 Qwest;lntemet Facts 997,20 Rgdialogic Medical;Wprk Cornp•Medical 184,00 Reserve Acmunt;Pastage ~ Stamps 24.040.00 Rexca Equipmenl Inc;41h Voh R&M Supplies 89.24 River Products Campany;Rttck 52,88 Rookmavnt Rasearch;Misc Supplies 889.95 Ronald D Lagsden;Wprk Comp-Indemnity 958.22 Safety Klaen Syslerns Jnp;Luhdeants 414.$0 Seminole Energy 5Qrvlces, LIrz;Heating FueUGas 23B.9t Sharon R S#ubbs;Work Comp-Medical 175.00 5nep On Tools Cprparatlan;Mlnar Equlpmem 675.54 Specialized Palrofeum Servlces;Dles$l Fuol 620.00 Spdnt 'sprintnextelwh;tiitifirefess Phane 5ervi 171.72 Stanersan Implement In;01h Voh R8M Supplias54t.88 Suburban Amaco;Car washes 0.611 Suburban Amoea Kaakuk Streetcar YJashea 4.40 5yx'Cigerdlrect.cam;Misc Camp Hardware 186.28 Tercacon;Engineering Services 2,481.65 711art MechJnery Inc;Landfili Eq A9~M Supp fi47.82 Townsend Enginearl;General Llabkiry 1,221.20 Tpyne Inc;Fira Equip R8M Supp 81,12 Trans Ipwa Equipment Cvmp~ny;Two-Tan Truck R&M 742.5E Tri Slate Campany;Oth Veh R&M Supplies 811,39 Truck Gcuntry 4f Cedar;Twa-Ton Track R&M 1,764,$7 Truck Country Of 1Dwa;V9hi01e Rapalrs 1,998.7fi UnlversalTruek Equlpment;Snaw Removal Eq R8M fi78,85 1Nellmark Blua Cross And 8tua $hlpld;Haanh ins Claims 196.923.52 , Wesiparl Taucnlass Aulawash;Gar Washes 31.80 Willis cape-Acluarfal Practlce;Managemant Services ' 9,440.00 ' wince lncarporatad;Fira Equip REM Supp 3,01fi,58 Winter Equlpment Co Inc;Snow Removal Eq R$h~l 21,275.90 Winzip Computing;Sattware R $, M 957.64 Wiss.janay, Elstnar, Assoc inc;Cansullant Services ~ 14,755.14 Zap Man ufacturing;Mlsc Suppllas eS1.68 InlragvrmrSl Service Fund Tptal 1,470,746.$7 GRA1V0 TQTAL 11,411AS9.14 75445 February 24, 2009 Printer's Fee $~:~. C.ERTIFCCATE OF PUBLICATION STATE OF IOY~'A, ,TO~INSOi~i C~UN'TY, S5: THE I~VVA` CITY .P~ES~-CIT~~E~ - Fop' ~ ~ ~~-~~~0~~~ - _C FFIGiRL PIJBLIGRTION __ Subject to change as iinallzsd by Che City Clerk. For a final official ' copy, aonsact lYte City Cisrk~s flfrtce I, 358.50, Tt,e cast al publishing the iollawing By,at}g..}~, being duly swornn, Say proceedings and claims is 516.24. Cumulative cost of thEs calendar al clerk of the I~W~- le th year lar sold publication Is ~ g e that I am p F DIAL COUNCIL ACTIONS - CITY PRESS-C1TI~EN, a newspaper 21171D9 Icwa Illy Gilt' Council speoiai meel3ng, 5:30 p.m. at City Hall. il idi C il M B published lI1 sal[ CouRt~'7 ~IR(i teat ~ ey pres ng. ounc ayor a Members prascnt: 9allay, ' a printed copy o~ Which is notice 4onnell. Champion, Carrafa, O l enl: W il n~; s aff nm mb rs p , rs e t e e s nhlislied in said hereto attached, wasp Holecek, Karr, Oavldsan, Mavad a~a Seconded to adopt , t11it7C{S]} On the RE3, r}e-50. AUTHO3iIZINQ THE ~a~~r CLERK TC ATTEST AN AGREE• MENT WITH THE JOlN7 EMER- ~~11D1'Vill~ i17tL'~S}~ GENCY COMhAUfVICATION CEN- TER QF JPHN50N Cr3UNTYAND ~ ~~~ ~ ~,..~ f -, r MIKE SULLNAN. ~_ ~ ~~ ~~! S- F~ Moved and seconded to adjourn ! special meeting 5:35 p.m. Trie Mayor declared the mafian carried, A more template description of Gauneil ACIiVilies is art ilia in ttra ofiics ai the City {,I$rk. slRegenle D. bailey. Mayor Leal ~ k sltvlerien K. Kerr, City Cleric -2119109 $ b ift d f bll ti Subscribed and sworn to before nee . u m e or pu cn an 7A923 February 26, 2Q09 tlxis '~` day of ~ubiic ~prAt~, LIiVDA KRO Y ~!. Commission ~fumb~r T32B19 ~' o1e~ ~iy Commission Expires Janua 27,2011 ~ `it ~ ~. ~ ~, ~~~ Prilnter's Fee CERTIFICATE ~F PUBLICA,TI~N STATE OF I~~A, JOI-INSQN C~iTNTY, SS: THE IQVL'A CITY PRESS-CITIZEN F~I~. m ~ ~~-~~~o~~o I, ~ b ' fa, being duly sworn, say that I am the legal clerl~ of the IOWA CITY PRESS-CITIZEN, a newspaper published iij said county, and that a - notice, a printeff copy of which is l~ereta a#tached, was pLr,blisher~ in said Paper ,time(s), on the fallowing date~s~: Legal Cler Subscri ed and s~vorn to before me t~liS d&~' t] l~.~. 2 ~. a~`~i~a urwba rt ~ ul~lic ~'~ Commission Number 132619 ~y Commission• Expires °""' Jan u3 2T, 2ptt OFFICIAL PU9LIf;AT10N Subject to change as finalfxed by the City Clerk. For a final alifcial copy, eant$ot the City Clerk's OI(Jee 35S•&040, The call of pu611shing the fallowing proc6~dings and clefms is S 1,465.t3B, Cumulative Ca61 cl fhis calendar year tqr said puRflioallan is 54;922. ~~. OFf{CIAL CC7UlVCIL ACTIONS - 2l2dl09 Iowa City speclfll rrteeting, 7:00 p.m, at City Nall. Mayor Galley Qresiding. Count:ll Members pres- ent: Bailey, Chnmpiun, (,orrQls, I-layek, O'OonnalY, Wilburn, Wright, Absent: Nana. Tt+a Mayor preserved durstanding Silydenl CRixQn6hip Awards to Regina ElBmantaty students: Ashley Galley, Grant Hogan, and Jalmia Porter. 71ia Mayor proclaimed National YJvman and Girls HIVlAID$ Awareness Day - March 10, 2899, K[m Leman. Uniiad Aetlan For Youih,acCepung. Moved and ti~nded that the fol- lowing Items and recammenda- tians In the Consent Calendar by received, approved. andfvr 8dopt- Bd as arnended~ Approval of Councll Act[ans, sub- ject to carcectlons, as recarnrnand• ed by the Clly Glerk; February 9, Gouncil Work 5asslvn; February 9, Special GOUnCI l Formal tiff icial a nd Complete; February 10, Special Caunolt Formal pificlal end Compiata; February 17, Special Caun~cll Formal 4ffieial and Gamplete. Rec~IvO and File Mlnules of f3vards and Commissions (any rac• prnrnentlstions Contained In mfn- uies became elfacthra only upon aepsrete Councll aetiony: PublleArt Advisoryr Gommittae • January e, 2949: Planning and Zon[ng Commission -danuary 15, 2909; Pniice Citi;:ens Review Beard - January i3, 2t?09: Hlsforic preservation Commissicn - January 8, 2909; Public Art Advisory Cammlltae -January 8, 2049: Permit Mntlvns and Rasoluiians as racommanded by the Gity Glerk; Renewal: Class E Liquor License Hy-Ve9 Food 5tvreil'2, ail S First Ave, Class C Bear Permit for Faraway Stares, Inc, #950, 2530 Westwinds Dr.; Giasa G Beer Permll for Faraway Stores, Ina. tr434, 2755 Curnmerca Dr.: Class B E3eer ~ ~vtiD y~~~ Pennli Ipr ('sptffathars Pica, 537 Hwy i West; Special Class C t.iquor IJcensa tar devatay, 1tT N Linn 5L; Glass C Liquor Cleanse far Dannelly'S Pub,110 E Cpllage Si.: Class C Liquor Llcensa far Ei Ranchero Mexican Raslaurant, 21 Sturgis Comer or.; Class B t iquor License for Sheraton Iowa City, 218 S Dubuque 5t.; Outdoor Senrfce Area for Sherawn Iowa Gity, 2185 Oubuque'3t.; RES.49- 51, TOISSUE O,d.NCE PERMIT for the Sheraton Iowa Clty, 21p S Dubuque Ss. Matlans. Appraue disbursements in the amount of 5~13,73t;,711.30 far the per]ad a1 January 1 through January 31, Epps, as recommend. ed by the Finance Director sub]ect to audit, Public Hearings: Set a pu611c hearing for March 1D, 2909 an an ardlnanas amending Title 18, Chapter 16 entltted 'City Utindes` of the City Gads of Iowa Ciry, Eowa, by adaptlng a new 5ectlen ifi-39- 9 entitled "Project Specific Tap-0n Fee for the [lane Raed Trunk Sawsr project Set a puhllc hear- ing far March 14, 2099 an an ardl- nanca amandfng Title 16, Chapter 18 emitted City Ulllitias" of Iha City Code of lows City, Iowa, by sdopl- Ing &new B6Cti0n i6.3B•108nlitled "Pro]ec1 5peckfic Tap-4n Fee fcr Yha .j@att Park Trunk Sewer Proloat'; Set a puUlfe hearing far March 10, 2009 on a lease with the Jodm Emergency Gomrnunfealians S9rvlcas Association v# Johnson G4unty far placement ql a manm- pole tefeaommunicativns lower at fire elation 3. Resaiullons: RES. 09-52, AUTHt}Rr~IN¢ THE MAYt7R T¢ SIGN ANi7 THE CITY CLERK 7O ATTEST A TRAM. EASEMENT AGREEMENT ANa A SANITARY SEWER EA5ElvIENT ANREE- MENT ANQ Tp RELEASE CER- TAIN EASEMENTS LQCAT>=~ ON B20 AND sap 3. RiVERSIOE I?RIVE, IOWA CITY, lCN1A; RES, p9-53, AUTHORIZING THE MAYOR TO SIGN AMC THE CITY CLERK TO ATTEST A STORM WATER MANAGE{+AENT EA'5E- MENT AGREEMENT PERTAIN- ING T13 JOHNSON CDUNTI' JOINT EMERGENCY CDitirINfUNE- CATION CENTER 45P9 MEL- ROSE AVENUE. IOWA CITY, IOWA; RES. 09,54, AUTHORIZ- INt3 THE MAYO~i T(} SIGN ANo THE Gk7Y CLERK TU A7TE$T A RENEWAL OF A LICENSE A{~REEMENT FOR TEMPORARY U5E OF PUBLIC RIGHT-t7F-1NAY $ETW+=EN THE CITY OF IOWA CITY, LANDQWNER THREE ;r,UYS HOLOIN{35, LLP, AND TENANT J.J.G., L.L.G., DlBIA T- SPpON5, FOR A 51DEWALK _ ~. ~~ ~ . - ~ ~. ~~ ~~~~~ ~ ~ ~ ClkFl= RES. 09-55 ALITHORI~- ~ ~ ~'~ ING THE AAAYOR TO 51QN ANd Jason regarding Dante! Jesan let- AgrlCUilure {A} to County THE GITY GLERK TO ATTEST A tars • Asperger Syndrome Honor 3iasldenHal i;Rj Zane for 99.80 RENEWAL OF A LIGENSE 13x1151utlent; David Gass regarding acres located east of Buchmayar AGREEMENT FOR TEMPORARY Congratuleslons on ttppoinimenl to Bend NE and west of Hwy 1 NE. USE OF PUBtIG RtG!-I'T-OF-WAY th$ UNESCO Greetfve Cities (CZU9.OOOt}2), The Mayflr 6ETWEEN 7HE GI7Y 4F It?tNA Network; Nathan Staiheim regard- declared the motion carried. GtTY, LANDOWNER MIDWEST- ing Parking complaint Ls1aH Moved and seconded tc accept ONE BANK, AND fiENANT ICSB, response Included]; r©garding CprreSpDndenee from Sandra Steil. LTD, DIBlA BRAWN BOTTLE, Closing of Roosevelt The Mayor declared the rnaflan FdA A Slt]EWAi 1C GdF~; Ri=S- Elarnenlaryl5chool Distrlet carried. p$•Sfi, AUTHORIZING THE Facilities Ptan, Sheila Knoploh- A pubUe hearfng was held 1a dis- MAYOR T4 SIGN AND THE GIN Odalg Chds Blaumualler. Mnrk suss the proposed operating i~udg• CLERK TO ATTEST A RENEWAL Cannon, Meredith Sowell, Rachel at tar khe Fecal Year Jufy 1.2049 pF A LIOEN$E AGREEMENT Zimmermann 5rriitf+, 1]annye through .tune 30, 2x70, the pm- FOA TEMPtJAARY USE OF PUB• Frerichs, Qrag Nlrns, Lindsay A. posed Thrae•Yaer FinanNel Plan, LIC RIGHT•DF-WAY BETWEEN Park, Paula Swygard, Mary and also the Multi-Year Gapiial THE CITY OF IOWA GITY, Knudson, Leslie Huber, Judith Improvements Program through LANDOWNER MOKA JAVA CLG, Pascoe, 71m Tafte, Karen Niehals, Fiscal Ygar 2Q13- SepN Larson, C AND TENANT LUt'sATI, IfdC, DlBfA Julia Wesson, Ranee McKay, Nlkl Free wireless, appeared. RUIf+iTON'g IjAR & DELI, FORA and Ron Nsems t2], Elitiabeth A put7lfc hearing was ~e[d on an SIpEWA~l4 CaFI=; RES. p9-5~, Cvak, Mallssa Moreton and Brian ordinance amendlnp Tl.lle 17 a1 the ALrfHORfZING TIE MAYOR TO Gotwals, Dania! Smith, Eric QItla1, Gity Gade, en1111ed "Building and SIGN AND THE GITY GLERFC TO Jlll De Young, Halm Burfprd, Tm NtruSing," Chapter 2, entlllod, ATTEST A RENEWAL OF A Wahzel, Diana Colgan, Brandon -Electrical Code," to adapt the LiGENSE AGREEMENT FOR Ram. State Electrical Standards and TEMPORARY USE OF PU9I.IC The hkeyor declargC the motion Annex H ci the 2D08 Edldon of the Ixti3HT•OF-WAY BETWEEN THE fiamad- National Electrical Coda as the GITY OF IOWA GITY, LANDOWN- Candy Barnhlli, 154 Fdendattlp. Cky's Electrlcal'Goda. ER MARG MOEN, AND TENANT appeared requesting Gaundll con- Mpvadandsecondedihat•the ordl• GRAZE IOWA GITY LLG, DlBfA SidersS[an al en ordinance regard• Hants emending Ttlg t7 cf the City GRAZE.PORASIDEWALKCAt=t; ing early morning mow removal Code, antluetl -Bulld[ng and RES. Q@=58, ACCEPTING TM[* and tree m9intananoe equlpmeM Mousing,' Chapter 2, gnfltl~d, WQRK FOR THE 2pt78 SANITARY aaunds, noting construction equip- "Electricah Gode," to atlapt the SEWER REHABILITATION PRO- R}en; Is Hat allowed prior td 7:pp State Electrical Standards and JECT; RE3. 49.59, AUTHORIZ- AM. The City Manager stetetl sta#f Annex Fi of the 2008 Edition of the ING THE MAYOR TO EXECUTE would repan hack, Nelfonai Electrical Cads es the AND THE CJTY GLERK TO Movers and seconded to set a pu15• City's Electrical Cade, be gheen tirst ATTEST TO A SU80RDINATION tic hearing for March 10 an an ordl• vote, Tile Mayor daclar9d the AGREEMENT BEl'Wt:EN THE Hance rationing 1g-5B-acres of rnodancarriad, CITY OF iOWA CITY ANp Mlp- land located north of Rohret Roed Moved and sgcantletl that the ardl- wESTONE BANK, IOWA CfTY, horn Inf$rlm Development nenoeamendfngTille 178! the City IOWA FOR PROPERTY LOCAT- Res{dentiat {ID-R6] to Low Density Gods. antllled "Building end E6 AT 1822 WILSON STREET, Single Family Residential {RS-5}, blousing," Chapter 11, entitled, IOWA CITY, IOWA; RES. 09.80, 40..2$ acres from Rural Resitlentiel ^Llcensing;' 10 rnak9 Ihg licensing AUTHORIZING THE MAYOR T4 (RR•tj to Lvw Density 5ingie rgqulremenis of the building trades EMECtJT-E AND 7HE G9TY GLERK Family Res[dgntiat {RS-S}, and consistent with state law end to TO ATTEST Td A St3BORDINA• 92,3 acres from Law Density establish standards for !base hold• TION AGREEMENT BE•fWEEN Singls Farn11y ReSidenllal (Fi5-5) to ing a Slate Class B Jpumeyman ar THIi CITY OF IOwA CITY AND Planned Development Ctvarlay Class B Master Elaatrlcian MIDWES70hkE BAfVK, IOWA Law Density Single Family License, be glvcn first vote. The CITY, IOWA FOR PROPERTY Resldeniiel (OPO.5} (REZpB- Mayor declared Ihg rnotian aarrigd. LOCATED AT 1702 ORyN DRIVE, pOt3t1) {Gauntry Gluts Estates, Part Moved and.seconded thatlhe ardi- IowA C17Y, IOWA; RES. 09-61, 8.S]- The Mayor declared the t+ence amending the City Code of Al17HORIZING THE MAYOR TO ~ motion carried. tits City cf Iowa Gityr, Iowa, by SIGN AND THi: CITY CLERK Tt7 A pudic hearing was heltl on a revising lisle 4, entitled 'AlCanulle ATTEST TO T1iE RELEASE OF ortllnance rezoning 2-97 • Bares of $everagea;^ Ghepter 5, entluad LIEN REGARDING AM4RTGAGE fend located northwest of the inter- •Prohlhilions antl A6strlCligns.' secilcn al First Avenue and Hickory Section t3, antllled Parsons l}nder FOR THE PROPERIY LOCATED Trail Pram Law Density Single t$ Years of Age In licensed ar par- AT 170fi FLATIRON AVENUE. Family {q3.5} lane to Planned ml#ted establishments" Subsection tOWA CfTY, IOWA. Devetapmem Overlay, Medium E (1 M to increase the penalty tar a Conespandgnce: JCCOG Traffic person under 19 y$ars ai age who Engineering Planner regarding Density Single Family {OPD•8} violates saltl section .to five hun- fnstellalian of {ij YIELD sign an the 2ana {RE2p6.00p12j. Dltan$ dred dollars (5540.Ob}, b0 given :,outhea9trnrnarnllhaintQrseotlon Niuaser, MM& Gansuliants, second vote. The Mager declared of Tracy Lane antl DavJs Street; appeared, the motlen carried. JCGOG Traffic Engineering Moved and seconded that the Planner regarding Inataeaftan ai {2} ordinance rezoning 2.97 -acres 01 Moved and seconded that Iha ardi- f+t^ PARKING ANYTIME signs anti lend located northwest otthe Inter- Hance amending 71Ue 13, en+1tled supplemental arrows In iron} ai the section of FlrstAvenue and Hickory "Airports end Aviation; Chapter I, home ai t11p East Goffage Street; Troll from Law Density Single entitled, "airport Commissipn," to J~GQG Trattia Engineering Family (RS-5} Zone la Planned change the terms of the commis- - PIBnn6r regarding Installation of Development Overlay, Medium stoners from six {6j yadrs to four NO PAR}51NG ANYTIME signs 4n Density Single Family (OPD-Sj {qJ Yews, he given second vale the east side of Heinz Road Zang {AEZOB-Opp12}, be given . The Mayor declared lha rrta;Ion hehveen Highway B and Paddock first vela. The Mayor declared the carded, Boulevard; JCCOG Traffic motion carded, Moved end seconded that the ardi- Enginaaring Planner: Installation Moved and sacontled t4 deter Hance amending Title 1, an+Ittgd of NO HARKiNC~ ANYTIME signs lndefirtitely sending 8 letter to the `Atlrninfsiralian," Chapter a, en#I• nn the we9t sid8 of Emerald Street Johnson Cavnty Bnard of tied "General' Penally," Section 2D between Metresa Avenue and 20 Supervisor$ recommending Ih8 to provide krt ai the civil penalty for feat south a~ the water pump stri• denial of a rezoning from Gaunty _ Ilan access driveway; Joseph Aver-occupancy flf a rental unit ha 5754.40 {4r first violation and S1,QQ4.QD for aeoand antl Suttse- quent v}plCitiong, be given second yore. The Mayor deCleved the motion carded. Moved end seconded to adopC RES. 09-82, AUTHORIZING T~1E MAYOR TO SIGN AND THE CITY CLERK Tp ATTEST A LICENSE ACaREEMI=NT BETWEEN THE CITY OF IOWA CITY ANp THE UNIVERSITY OF 14WA Td U$frA PORTION QF CITY STREE=•f`$ ANp PUBLIC RICIHTS-CF-4NAY FCJR THE IN9TAiLATION, OPER- ATi(9N ANO MAINTENANCE QF CHILLEQ WATER LINES ANq STEAM DISTRIBUTIQN LINES IN CQNNEGTI4N WITH tJNIVERSI• TY OF dQwA'S HEATING AND G'OOLIN~"i 9Y9TEMS, Moved and seconded 1o adapt RES. 05.63. NAMING THE 4FF- LEASH DOG PARK LpCATED WITHIN 5G4TT PARK, IOWA GITl! IQWA, "RITA'8 RANCH t3FF-LEAS?{ f]OG PART(', alone Harris, Presidanf JC Dog PAQ, appeared. Moved and sggondad td adopt HE$. q8-B¢, ESTABLI5HIN0 A REVISED SCHEDULE C7F FEES ANt7 CHARGES FOA PARKS ANi} RECREATION SERVICES AND PROGRAMS. Moved end seconded tc adopt RES. 49.65. REgUESTING SUB- ivIIS514N OF THE 41UESTIQN bF THE [Mpp$ITIQN OF A LrJCAL SALES AND SERVICES TAX TO THE QUALIFIED ELECTORS 4F 7HE INCORPORATED AND UNINC03iPORATED ARF~IS 4F JOHNSON COUNTY Deborah Thomson, 93t Sgou Park Or., appeared. Individual Council Members expressed their views. AfBrmalive fall call vote unanl- rnaus. 714, elf CoungU Members prgs0nt. The Mayor declared the reSOlulion adapted. Correspondence received irpm Tom Carsnar (2j, Kay 5uary, Tom Novak. Moved and seconded la adopt RES, 09-86, SUPPORTINC3 THE AN{ERIGAN AEGDVERY A~IO REINVESTMENT ACT FE6ERAL FUNDING RECOMMENDATION FOR THE IfJ1NA CITY PROJECTS A5 APPROVED BM THE JOHN• 54N CGUruTY COUNCIL OF GOVERNMENTS TRAN9P{}RTA- TIQN TECHNICAL ADVISQAY COMMITTEE. Monad and seconded ko make the lollowing appalntmepts to fkaarda and Gornmissipna: Cnad Gampk)n, 3016 Pinecrest Road, to the Hoard pt Appeals to lilt a Bva• year farm January 1. 2449 - Dagamber 81, 2413: ra-appoint William Caak, 45 Edgewpod Circle, to the Clvii f3arvJca Cammfsston to hit a four-year term April 6. 2448 - April 1, 2413: ra-appolnifng to the Historic Preservation Qgmmissidn for Ihr9e-yeah terms Iwtarch 29, 2449 - Marbh 29, 2D12: Frank Wagner, 1744 Muscatine Avenue, 5~ ~~ At•Larg$; Calnalae Swaim, 1424 Woadlawrs, Woodlawn Rep.; and Esther 6eker, 1422 E. Coil~~r, Street, Earl College Rupresankalive. The Mayor dgClarad the motion carried, The Mayor noted that na applica- tions wbrs received for the fallow• ing fjaarris and CommEssions and all will ba raadveriised: Airpgri Zaning Brd of Ad~ustmant to fill an unexpired term, 9fteciive upon 8ppoinlment. plus a {ive-year iarrn ending baeember 31.2411; Airport Zaning Commission to flq a sIx- year term Jenuery 1, 2DDfi - Dacembar 31, 24t1; l~lstoric Pfeservalian Commission for one Colleg9 Qreen OistriCi Repr9sentative, t4 fill three-year terms March 29, 2409 -March 29. 2412; TelacommunfcatJorrs Gammission tar 1wa vecanoies to till three-year terrna March 13, 2009 -March 13,2012, Applicants MUST reside fn lows City and be 1B years of age unless sp$ciitc quafEllcallans are stated, fStat} will not publish additional notices abet a period or six ;aublicailans; but wlu cor5linuq i4 advarklse vacancies with pasNngs and on the Council agenda. However, na addilionaf pubflcatfon costs will f)e incurred. The Mayor noted lha previously anrtaunced vacancies: Airport Commission to fill asix-year term Match i, 2449 -March 1, 2015, Airport Zaning 8rd o1 Adjuaiment to fill alive-year term January 3 , 2049 • Dec9mbgr 31, 24t3; Appeals, Board of to till a five-year term January 1, 2009 -December 31, 2013, one far a Mechanical Praiassianal; Senior Censer Cornmissian for two vacancJae to fill three-year #erms January 1, 2049 - December 31, 24tt; JCCflta Coal Cities Taskfarce for ana At-LargelPublic vaganGy is lilt e one-year term, atfeclive upon appolntmem, anping Marcn, 201 p, Applfcations must be received by S;q4 p,m.~ Wednesday, March 4, 2009; Youth Advisory Commission for two vacancies, One Al Large. Effective upon apppintmgnk and ending December 31, 2409 8nd One far•Tr3t6 High, January 1, 24gf3 - December 31, 2010, Appiicadans must be received by 5:DD p.m„ Wednesday, March i$, 2449. Moved and seconded to adjqum fi:46 p.m. The Mayor declared the mpdan carried. A rnara complete deacr}ptian of Gouncll aciivlties and disburse- ments to qn ilia In the pfiice of the City Clerk and Finenoe Department. srRegenfa E}. Ballay, Mayor slMarlan I{. I{arr, City Clerk Summflry of Receipts tar the Month Ending JBrYUary 3t, 2009 TAXES 435,458.00 LICENSES & PERMfT9 96,673.15 INTERGQVERNMFNT REV 3,447,248.27 CHARGES FQR SERVICES 4,985,537.31 tv115G ~EU1=niuE e4a,zoz,es FINE& 24A,?Sp.9B tJSE OF MONEY & PROP 973,?fi7.61 GRAND TOTAL REVENUES 14.439.936A8 ALL FUNDS Council Listing Ibr the Month Ending January 31, 2009 Fund Glass Vender Name;Descriptlon Amount Fund: Generel Fund 1.p?.{}$ Bill Dat$ Glty Dripts U01Hlres B;CiC Wafer 8111 443,06 1.1d.49 BIII Date City Depts Utilities B;GlG Water 8111 52d.86 t ,27.89 Bill date City oepts Utllilfes B:CIG Water 8111 x03.1 B 1.29.89 BIII Data Gity E7epts UUIiSles B:GIG Water BIII 10.94 Able Card Carparatian;0utslda Printing 1,918.87 Adams, 81yIhe;Fldercraft Shop 5-64 Advanced Electrical Services Ine:Elecl & Plurnb R ~ M 1,414.92 Aera Ranral;l=qulpmem Rental 750.04 Aera Rental lnc;Equlpment Rental 17,06 Affiliated Steam Equip;ElectriC&I Supplies 222,92 i Ai C l d E i Sa i Olh E R&M S p r ap a ng ne nr cas: qu vcs 276.87 Airgas nlprth Cenlral;Qther Fluids & Gases 45.115 All Clean Raslarallan;dthar Bldg R 8 Ivt Svc 401.37 All Iowa Ghartars:Vehlcie Rental 1.412.54 Allegianl4474750;Transpartatlan 373.50 Allied Waste Sandcas;Reluse Call Charges 370.00 Amazan;Mult1-MadlalGarning 294.93 Amazvn,com;SatOVrare 2Sd-$7 American Library Assaciatlvn;t3aaks {GaVRetJ 74.84 American Locker Sacu;0lher Maint Supplies 237,77 Amedcan Red Grass;Qth$r Prot Services 258.40 American Society On Ag;Registrativn fi34-06 Ammo-sale, InC.;Fre Arms Supplies 171,33 Amsan;Misc Supplies 536.8E Amsan A+42a;Mlsc Supplies 932.$6 Animals AIIAbaut;Veterinflry 5en+ice 915.40 Anixter Inc;dats Gvmmun Equip 592-57 Annenberg Mudia;Npn-Fialian DVp 495.44 Antiques Rpedshvw Inslder;PrintlCin:ulat feri a 29.OR Ape an-line Mambersh3p;Dues& Mambarshlps 51.46 Apra Intamatianai;l]ues & Memuarshlps 92A6 Aramarft Rairasllmank ServiCas;Equipmanl Reni.al 25.04 Aramark Uniiarm Senrfces;Laundry Beretta 85.67 AsOpm Madison WI;CenificaUvns 104.40 Au$Iln Hardwar9 Raytwn;Bus RSM Supplies 27:41 Auto Glass Genker Ine;Auto Glass Repair 125,66 Av Gaie;Mullf•MedialGaming 91.87 Adf ust Liabllislas Ta Actual;Overpayments Applied 1 0,404.54 Ballay, Ragania;Train & Etluc Cloar 256.00 Baker & Taylor Bppks;Bpgkg ~CatrGir) 1,745,31 @aker 8 Taylor Enlertainmenl,Vldeo Recardings584.41 Baker 8, Taylor Inc Cvnt;PrintlReierence-STt7 304.74 Ba4ter Paper Carnpany Inc;Sanha fl Indust Su pp t 04,30 Hankers Leasing Ca;<Gther RsniaOs 196.12 8ernes Disldbution;Mlsc Supplies 286.02 Barran 1Nator Supply;Palnl Suppllas 412.11 Batteries PIua;Misc Supplies 372.32 $hc Audlobppks Ameriga;Ficlfan Audio-GO 291,78 Ben Frankiln GraHs;03etraaticnal Supplla 14.75 Bast Western -Peru, I;Ladging 72.$0 Bast Western Hvtets:Lodging 140.40 Bethke, Paui;Faad 8 Beverages 156.94 BIg 10 UnlvcrsityTawing InC;AbandOn Vdh Au gtipn 46,5s4.32 Blamgran, Jarry;Unitarm Allowance Blue Mann Satellites LIe:Equlp R & M Supplie 132.50 s 536.40 . Bakhaven Gansinuction;Other Bldg R & M Svc 931.10 Bread Garden Market;Meals {non-travels 601.84 Bread t-iarden Market &;t=aad 8 8evarages l l a 97.48 arm C Broken grraw;Uni p;h ng 81,45 Brownells Inc;Fire Arms 5upptlris i1.B9 9uckley, Mlldred;Eldarctah Shop 18.75 Buckman, Chris;Traln 8 Educ Clear 2bB.D4 8ylar, Jsanette;Relmb ci Expanses Ba.a4 G,r. GaHg$;F4ad R4 BgV@r&ati$ 57.00 Cafe Del Sal Rvasling;Fvvd & Beverages 41.88 Carousel Matats;Excesslve Alarms 3D.06 Carpenter Unifprm And Prarnatinns;Unifnrm Clothing 908.75 GSrrpll, Jpyce;Recreaiipnal Supplla 12.99 Carroll, Larissa;Lassvns 89.08 Case, Cfltol;EldercraR 5hvp 46.35 Cdw Gnvamment;Sottware 224.02 Gdw Government Inc;Mlnar Ott EquiplFum 275.D0 Ceder Valley Pet Gremaladum;0ther Technical Svcs 144.40 Cedar Valley World Traval;Vahitle Rental 2,780,00 Cangage Laarning;8voks ~CaUGir} 8795 Canter Fpr G:pnlarenca$;Ragfeiraiian Spa-00 Center Point Publfshing;Bavks (GaVCIrJ 22574 Central Iowa Dlsiributing Inc;BanHa ~ lndusi Supp zs4.6a Central Petralaum Equlprnenl Ca;Testing Se rvleas 60fi.54 Chang. Margerath;EldarCratl Shop dfi.6D Ghezik-bell Ford L•m;8us RAM Supplies iR9,138 Ghdsdansen, Eva Ph.d.;Physicals 187.54 Gic Central Service Ghargaback:DEG PHOTOCr3PY 1,489.2$ Gic Equipment Chargabacks;City Vehicle F0ant81 14,988.68 Cic Info Sen+Jces Ghargeback;iTS-Cmptr Rep1 Chgbk 5,825.12 Cie Insurance Chargsback;JAN HEALTH INSUA- ANGE 58, t 18.b4 Cic Mall Chargebacks;MaltCh8bk 2,375.70 Ctc Monthly Cardboard Pickup Jan 09;JAN t}9 I GARDi30ARD 25,48 Gic Payroll Rvcap;Parm Full Time 1 43,089.80 Gintas CvrpcraHan R342;Ottrer R9niats 71,12 City Electric Supply Inc;Electrical 5upplles Of t: i E Gi t 111 Mi T ~ 54.72 6 75 ,ara ty v a; so rave xp . Cfiy Sewer Service Inc;01h Equip R&M Svas 600.00 GityTractvr Ga Inc;1}ther Oper Equip Clark Maeve Duas 8 Marnhershi s 343.40 125 00 , ; p GlearChannel Broadcasting Int;AdvertisJng . 150.44 Glariral R$r;ap;Term•V6calion Ray 5,991.86 Clerk 091 Dlstriel Gauri;Caurt Galls & Svcs 54.00 150.84 Coltman, C7on;Recraauonal Suppiia 213.93 Gghen, Mary;InstruCtbrfCSHitleie 500.00 Caloniel 03vwdng Lanes:Misq Sere & Ghgs 349.80 Cammunicafinns Briefings;5ubscriptivns 126.40 Cammunicfllions Engineering Ca;Radia Equip F1 & M 1,468.54 Gansumars Cvpperative 5aciety;Diesel Fue11 5,610-66 Gamwall, MrsCaearge;Eldercraft Shop 12.55 Cerp Expr 900-582-477d;PrlntingfGraph[c Sup 702.J3fi Corridor Buslnass Jpurnal;Registratlan 64.46 Ggttags 8akery& Care;Faod & Beverages 1,087.30 Craig. 5usan;Dues d Memberships 116-4p Crimean f.4ultimedia DlstrlbuUon Inc;Mulq- BAedIalGaming 57.54 Crisis Center;ACd 1a Agencies 1 a,076.7fi Grutghfield;8us R&M 5uppli65 549.95 Ctq'gatomypc.cam;lntvmpt Fees tl3-$5 Cummins Central Power LIc;Bus R&tN Suppllas 21.14 Custom Hose ~ Suppllas;Bus R&M Supplies 43.82 Custom Impresslvns;Orlica Suppllas 97.94 Gwgg;,pclateB;PalnllReferenCe-STO 8-25 D & N Fence Gampany;5lructure R & M Svcs 4,525.46 D J'wall StreatJvuma;Suhscripiivns 249.00 I]aiy, 13eth;Paper Praduc¢s 45.88 . Data Fgrce Inc;Congulkan0 Services 337-56 Data 5aurce Media;Aid to Agsnclea •1 0,016:76 ^autr®mvnt, Cennle;InstructorlOHiclata 254.40 Devarse li Inc;Liquor Baer L}censes 422.50 Dawson, Ruth;EldercraR Syrup 2.50 Dabasr. Jsh;Adrnisslons 19Ap Decatur Electronics Ine;Dlh Equip R&M Svcs 70:04 Damcp Inc;Tcya t12.Afi Das Mpfnas Reglster;AdverLsing 623.00 Dtyx Eas - 4Vebshe;Advertising d4.a0 DIg1e 81igk;Other frAaint Suppiies 16.04 Dfersen, Zach;Unifarm Allowance fi8.fi9 Digital Retarders Inc;Bus R&hh 5upp11es Di l 2 G P h f R l 350.08 40 BS pr sp ays v; urg ases esa e . Dmi' D911 Bus OnlinalMinpr Equipment 151.49 Danker Studla;Recreatlonal Supplla 19.50 Dannr311y, Mauraen;Eltlarcrah Shop 8.30 4rall, Qavid;Unligrm Allowance 135.57 Dee Publishing & Design Inc;Bavks {Ge11Gir) 75.06 DIt;Lvnsl Distance 5en+lc 0.38 Dynamic Brvadtland;lntamet Fses 174-95 E 8 H Restvradvn L1c;Enginaering Services 56,103-28 Ebsca Suhstripticn Sa~ces;PdntlClrculat Sena 20.2fi Ecs Inc;Oth Equip R&M Svcs 210.04 Ed M Fold i=quipment Company Inc;Sefaty Clothing 1,677,40 Ed Raenr Sarary ProrSUCts;Flra Arms 3uppliss3,54a.97 Ede Baflly Lip;Annual Audii A,6pD.00 ElGngur, Nancy;EldurtrattSh0p 3.44 Elfv:, Maggie;Parking Clverpayments 17.26 Emma Galdmsn Clinir.Clty Sponsored Event 75.00 C~ malrc;Certiflgatlq ns 220-Op EnglertClvlcl7tea#ra tnc;City Sponsored Evsnt358,84 Enienmann Ravin Gampany;Glathing & Assess 227.84 Envlrogart IntarnaHan Cartificatians 95.00 Fastenal Care takl:LumberlHerdwere 14.80 FaStenal Company;lca Gantrpl Chemical 696.08 FCx Perf6rmarrCa InC;Fiectrtgal Suppties 445,48 Fed Fx;Cquriers 55-45 Fica;FICA 9,234-$3 Fin & Fea[her Inc 1vwa;Misc Supplies 11$-5S Frei Chvlca E3lstributiun;Sanlte ~ Indust Supp 514.81 FisherAuciian 5errica,Abandvn VehAuction 1,404.04 Fulkrnann, Oaralhy;Eidernraft Shop 2.Qa Fvrakers;Minvr Oil EquiplFum 499.95 Fartmann, Stave;UnifarmAilvwance 116.55 Fortune, Janat;EldarcrflN Shop 28,80 Farvier, Calin;UnlOarm Allowance 74.41 Frank, Darak;Unllarm Allcwancs 42.99 Freeman Luck And Ata-m inc;Oiflce Supplies 534.44 Frphwain Qffice PIus;Minar Ofi EquiplFum 2,537.32 Fsh G4armWnigaLEan$ Lrq;L4Ca1 Phpn$ $arvloa 11D-D4 Fullcompassweb;Misc BuppfEps 29.75 Fulton Tachnolagias,~lh Equip R8M Svcs 5;381.45 GAThtmpsan Ca Int;Outsida pdn0ing 1,975.50 Cxaardp, Svotl;Unitvmr Allpwange 109,45 Gala Graup;PrinUReferenea•STQ 1,t14.4a Ganvvod, Gail;Mist Sere S Chgs 24.40 Getaway Halal 10179737;Ladging 89.46 r9axatta Gommunlcatlvns rnc;OuLSitla Priniing 8,825.0p Gerard Etectric Inc;Eiact ~ Plumb R & M GH i3 nf B s RB M S ;i t,124.t}p 254 85 e ara; u upp . . eS Gllll R8M Su lE 694 80 LI B 53 g pp c; us es Glohsl Tradaquast Inc.;Misa Supplies . , 2?9.50 half Stpro Onlina;PrlntinglCaraphic $up 51.00 Gonxalea, 4avid;Uniiorm Allowance 294-fit Oapolellaw Printing Inc;Outsida Printtng 5,362-4b Gvvdaals;Dther Prof Services 25.40 Grflinger;Elsctricfll Supplies 123.21 Green, Debb;Cues & Memberships 50.00 Graenwppd Gleaning SyS;5anifa F Indust Supp167-A9 Greenwood Publishing Group Int:;PrinVReference- STO 58.19 H 4V Wilson Company;PrlntlReiarenta-STO 420.00 Hansen, Matt;Tr2rln & Eduv Clear 1,514.66 Hansen, Seplt;lrlstrucrprlQHiClale 30.00 Hansen, Tvm;Traln & Edua Gisar 58.tRt Harlan Lincoln Hvusa;8apks {GeVGIr) 2250 Harvey. Nancy;Laundry Service 6 38 HawkeyaArea Cap;Work Study Wages 111 40 yawkeye Pest Central IAC;81dg P93t Central 53.35 Hawkaya Weld & Rapair;Equip R & M Suppl@g 138,79 Hd Supplylwhitecap;Tavls Train &Educ Clear Mark Helck 54.44 069 00 , ; Halting, Daf9;P8per ProtluCls . 44.1$ Hensch, Ja:Erdercraft Shap 9.00 Herbst, Nlkki;lnstruclorli]Hlclate 240.E Hlakman, Zscn;Traln &Etlua Cheer 187.34 Hicks, Dave;lnstructvrlOftiviate 254-00 Highsshae, 7racy;Traln &Educ Clear 62r3,54 Hill, Jitl;Bldarcreft 5hvp 10.54 Hobert, IVathan;Parking Overpaymems Han Company;Mlnpr Otf EquiplFum 10.25 4,A66.84 Hoover Fence,LumbarlHardware 41,4$ Hvsaers And 8rvlhur Pdnters;4utslda Printing 583,44 I f3[nding 74.54 ravel} 135.04 g 14.A8 ravel} 258.58 2,401.54 ;f< Beverages 00.00 her Prvl Sanrlces 1S.a4 ]ues & Memberships240.04 124.04 Svgs 560.04 mat SupplEes 1,080.88 iflca Equip R&M Snr 373.74 Ingrarn Library 5ervicas;Boaka (OauCirS 536,19 Innovative Interfaces Int;SOttware R & M 11,824,04 Inspyrler Software Inc;Saltware 59.85 Instawarestsuitesupply;Minor Equipment 321.36 Inslitutlan Cf Fire Engin@ars;DU9s S M@mberships 122,04 Int LAssn Of Chiafa 4;Duss & Memberships 124.00 Intelligent Praducis Inc;San9ta & Indust Supp 2,218,$7 International Code Council;Registrallan 640.44 tntffrnalional Institute 171 Municipal;pues 8 Memberships 165.44 Interstate Ball@ry QI The quad Gitiea;6us F•1&M Supplies 3Qt3,90 Interval Ira;Anfmal Supplies 1,188,54 laws Aasacianon Ot Hausing Ofncials;Dues & Memberships 5,04 Iowa Beak LIc;Sanita B Indust Supp 653.55 Iowa City Area Developmont Group lnc;gthsr Prat Sanrlces 25,404.04 IawaCit}rFirelig?tsars;FirstAldlSefstySup 10{1.75 Iowa Ciky Pros Citizen;LE3gal PUbIIC8lEpns 1,834.25 Iowa City 6chaels;Ofiice Equip R6M $ra 99,85 laws Department Of Ecanamic Develop;Reglstragon 104.44 14vra Department DI Matural Rasaur~s:Registrailon 65.x4 tows Dapanment O1 Publle sarety;Data BenK Services 7,296.40 Iowa Deparlrnent Di TranSponation;AtYtindan Vah Auctl9rt 7,939,37 Iowa Division pf Lobar 9arvica;Heeting Equip R ~ M 125.40 Iowa Flnanae Authority;Hsating Equip R & M •125.40 laws Fire Equiprnant Go;Fire Ext & RaEllls d54A9 Iowa Ial;Dues S Memberships 25,40 Iowa Munlaipal Finance Oftlr5ers;pu@s & Mr3mherships 94.40 Iowa Natural Heritage Faundatlan;Dues & Memberships 140,00 lawn t}clt Users Group;Duas & Memberships 15.44 tows Paper Inc,3antla 8 Indust Supp 85.31 laws Poetry AsselCiatlan;Boaks (CatlClr) 8,44 fawa 51a1a Univ@rslty;Reglsfrallan 80,04 Iowa Tslac4m CarnmuncianonS Inc;Local Phone Sorviee 1r}g,3q IowaTurfgrass Mstitu;Regisualion 175.00 Iowa United f4atlor,sAssoclatian;Glty Spansorad Evan[ 150,04 lowashare Donetlon;Perm Full Time 934,56 Ipers;IPERS 4,80x.69 Isu Ganieranc@ Serwlce:Registratt'an 174.44 Intard@partmenf Ghghks;Dec hulk mail admree 1,$00.40 J P C3asway Gcmpany inc;Owside Printing 1,104.94 Jan Aula Body Repalr;Ausa Body Rupair 36.80 Janssen, Matt;Treln 8 Educ Clear 99,00 Joann Fabric #tsx7;q@craalional Supplla 28,10 Joe's t7u&fity Window Cleaning Inc;Clnar Bldg R & M ~~ 12a,p4 John Deere Company;Other ^pgr Equip 2,12A.91 Johnson Caunry qaq Pac;Comrn Events Funding 2,299,43 Johnson Cavnty H@porder;Court Costs 8 Svr;g 133,04 Jnhrtsan County Refuse Inc;Refuse Gpll Charges 2.4.45.00 Johnson County $h9rin;Gaurl Ccals 8 Svcs 18.50 Johnson CauntyTr@asurer;PrapertyTax 2,338,40 Jaltnsvn, Sarah:Admissians 25,02 Jones, Pat;Eldercraft Shap 4.44 Jordan, Jennifar;Train &Educ Gfear 77,04 Jan Adman Chgbk And Sr Ctr Parking Exp;Admin Chghack:BBT 1.688.87 Karr, Marlan;Maals (nan•traval) 57,78 Kasper, Alice A;Eld@rcraft Shop 23.00 3Cc~J Radio Afver City Radio tnc;Adveriising 1,5x4.40 Kd Engfneering;Camm Events Funding 544,44 Kelly Sarvlcas Ino;olh@r Teehnical Svcs 217,[+4 Kelsey, Tray:lnt+@atlgaUva Funds 204.40 #Savaclny, 4regary;puas & Memberships 44.44 L.afayeCie Llie Insurance Co;Cfsabhity Insurance906.tt Landmark Avtllaboaks;Nan-Fiction Audio St,Q4 Language Lln@ 5ervlcss:Other Praf ServEC@s 85,80 Lansing, Danald;Wltness F'ee 164,E Lawson Praduels;Mlsc &upplles 65.38 Lein Regl4n #3 Fus[an Csnler;J Ciy Drug Farfelt 4, 400-04 Lenoch & CII8k;5anlla & Indust Supp 15.57 L$noch 8 Cllak Aae;8lect 8 Plumb A & M 48,95 Lendch And Cllek Ace;Sanita ffi Indust Supp 347,29 Lawls 8ysiem 011owe inc;Cauderc 263.78 ll1t-u;9ue RB,M Supplies 943.18 LlnderTfre Serrice;9us R8M Supp6as 1,074.68 Linn County Exten9lOn;F#egEslradon 74A4 Lang, David LAnd;l.and & Build Rental 3,500.00 Lard, Mlchael;Traln $Educ Ctsar 264,fl4 Mac Deetor Inc;dth@r Technical SvFS 360,04 1Nall Service Inskant Grean:5naw & Ica Removal 342A4 Marchman Psychalagy Assadates;0onsultant Servic@s 900,04 Masan, Chad;Train 8 Educ Clear 132.64 M9ithew Bend@r S Ca;prinURuference-STO 1, 396-54 Mawe, DIIIun;Inslructorl4Hiciate _ t 5.00 Meese, 6arb;Eldercreft Shap 4.44 MsdTech Re5aurca InC;MIscSuppllas 54.17 Martards309t;Oth@rCanstrucSuppl -9.88 Menards Iowa CIty;Lumberh-lardwara 164.58 Mercy Occupational Hoalih;Medical Service 647,00 Mtdamsrican Energy;Eleclrlcity 7,676.4{1 Midwest Alcohol T6sting 9pacl. L1a;Lab Equipment 94,50 hM1idwesl Prthlla 5aigty;~eatherA~assaries 79.95 Mitlwesr Sales Gomptany;ather AAaini Suppll es E81.t16 Midwest Skata;Rtacreatianal Equip I,xIg4,6B Midwest Tape;Npn-nicllon DVD 82288 Midwest Veterinary Supply 1nc;Animal Suppl ies 119,38 Midwest Wheel Companias;Bus RiiM Supplies 90.07 Mldwestone Bank:Paper 36.40 MEldar, LaonardAnd Matilyn;Eldercrah Shop B0.4ti Millar, Elyse;Dues 8 Memberships 99.00 Mission Cr&ak Fsstlval;Aid to Agencies 5,Op0.00 Mahile Vision Inc;Misc Comp Hardwaro 311,Sp Mador Carnmuniea6ans Cgntractars Lir,Data Carnmun Equip 1,230.44 Moore Wallace An Rrd C;Ouiside Printing 257,1$ Motion Picture Licensing Garporation;Duss 8 Memberships 214.D0 Mon, PanE;ElderaraH Shap 2.35 Mulllnlx, Mary Ann;Eklercreft Shap q.00 h+funiclpal Pcllce &;Pub Safat-Retirement 25,b85,79 NapaAUla Parts Iowa C;Mfse 8upplfus 38.28 Natlpnal Register Publishing;PrlntlRe}erenca •STO 306,14 Nalianal Student C3sar;piher Prat 5srr]ces 6,50 Mr3tsan, Michael;Legat Puhlicaiions 235.79 New pioneer Cocparatlv:Food !f< Beverages 8.92 Nexial~sprint;Wireless Phone Servi 98.58 Nlpa Matl Flra Prctecl:Dues.& Mattnb6rshlps 154,00 iVglp;$aoks (CatlCir} 43.51 O'keete Elevator Ca Inc;5tructurp R $. M Svcs 240.04 Oakes Deuelaprn@nl;5ubdivision Escrow 6,444.04 QtfiG@ pupal ltE1094;Paper 227.64 4Hiee Depot #dr34;CNfice Supplies A4.92 DHice Express;PrintingfGraphlc Sup 185.98 Old Capital Screen Prinlers:Farm@r's Market 492.00 Qpnrnlsl Glub Di Iowa City #40075;Dues & iNembershlps 24,50 artton, Valksn;Hpurly Parking 3.44 4rlBana Haial & Gaslna;Lodging Qrscheln laws Cit 90;C71har O er E i 73.03 799 99 y p qu p Onsen OH Company Ine;t.ubriaanls . 1,264.26 Psnkhgr Unllorms Ine;Unllcmt GI4lhing t,22d.40 Paris Lv Roam Resarval,Ladging i 29.85 Paulus, Jasan;puss S Memb@rshlps 115,00 Peu1s dlsoouni;First AfdlSafaty Sup 128.14 Payp$i lnc;Financial Soto S Chg Pe Mall;prinlinglGraphic Sup 298.75 43 52 Punick, Hal;Dues 8 Memberships . 125.60 Pecple;Jai1 Library Fund 75!}.96 Petedge;Animal Supplies 69.99 Patland -Iowa CIty;Anlmal Supplles 184.21 Plckeng, Bamas & Abemelhy;t3ther Prat Services 7Tf.t}{I Pierce, Carate;Elctarcrart5hop 12.44 Pip Prinling;0u15iBe Prinking 412,50 Plan, Brlan;Train &Educ Clear 845,00 Piumbors Supply Campany;Plumbing Supplles t14.8a Ponce, Janlce;EldercraftBtrap 1,40 Paal7ach Midwest Ine;Waterl3ewerChamical 535,47 Prairi@ Lights Btaoks;Misc Supplies 32.03 Pr@mlar Linen & Dryal9;Unifarm Service 125.75 Premier Linen $, Unitarm Rental;Unlfarm Barr ios 134.79 Prot Licensing-anglnee;Certiticatfans t4D,4p Prybll Healing & Alr Gondltioning Ing;H@ating Equip R & M 182.55 Publle Braatlcasting S@rviea;Non-Fiction DVD 217.04 Pyramid fiPr,~rnAt•Fnula R 8 M Supplies 3?5,40 ~ @~ S `~ 13 ~~ ~~~~ Pyramid Se q t'lcl Therm81 Systems Inc;Eleci 8 Plumb R d, M 1,534,09 Dustily 138oka Int;l3ooka (Ca11CJr] 94.93 Duality Dare;&now & Ica Ramaual 2,730,04 Quaiity Engraved Signs;Rgr:reallonal Suppiie 78.41 Quest Diagnoslics;Madical Service 116.48 C]west;lntemut Facts 625.46 Qwtjst ^exc Easl;Advertfsing 44.p4 Racom Carporatlan;Radia $QrvigQ Remake` Library;inter-Library Loans 1,189-44 55.44 Rand Mcnafly;PrintlRefarence-STD 341.42 Random Hauss tnc,Non•Fctian Audio 4x]1.14 Rey Allen Manufacturing Co Inc;Other Ugh Equip 1,5x9,04 Recorded Banks Lic;Non•Ficlian Audir3 1,193.42 Regent Baok C4 Inc;Baaks (GallGlr) 13.43 Republic Companies;Olhar Fluids $ Gases 222.00 Rink, Paullna;Eldercralt Shop 29.64 Rmb Co Inc;Healing Equip R 8 h4 2,174-46 Roth, Troy;Meais 38-40 Rr Bbwker Llc;PdntlRefarence-ST+D 324.T6 San Fransica State Unvarsiry;lnter•Lihrary Loans15.40 Sandry Fire Supply LIc;Safety Clothing 44.00 8a++e1, Janlce;Reimb of Expenses 80.D0 Scheele-iowa Gity:Mlsa Supplles 14,99 Schmaake, BIII;Trafn 8 Educ Glesr 59.00 SchnaEder, Cindy;OtrlldinglRaom Rental 1417.40 Schumacher Ei+tvator Go;Structure R ;~ M $vCS381.6A Solence Stalfon;Mlsc Serv 8 Chgs 144.40 SOiler instrument 8 Mfg Ce Inc,Othar Qper Equip 3,044.40 S~minale Energy Services, LIc,Heating FusliGes 3,554,5 Senior Center Fund Inc;Cantrih ~ Danaflons6 2,754,4E Seven Villiag8slamana Holiday Inn;;wlisc Serv &Chgs 474.8[ Shay Electric Servipb InC;Eigpl & Plump R 8 M 146,04 Sherwin WJlllams #3783;LumberlHardwarg 144.98 5irnpsan Invesllgations & Seeurity;Othar Prei 5urviees 32{}.44 SlagsrApplianca tnc;Olh Equip R8M Svcs Snap 011 Tnnls Corparakbn;Teols 107.59 378.27 Snyder, Ka1hy;BulldinglRcom Rental 60,00 Ssl'schcol 5peciafty;Recreational SupplEe 444.12 5t t uke's Work Well Saiutibns,Physlcais 273.81 Standard Insurance L:,ompany;Supptemd Llfe Clear 3,125.74 Stanley Gansultants Inc;Gonsullanl Services x66.8a Stanley, Gharles;Parking Qv~rpayments 10,04 Slate Oi Itswa;Annual Audit 850.44 Sterling Cbtiifi6rs Enb;S8ltwara R & M 500.174 Stralagies For Internali8nal Develp;Eldararali Shop 7 9.04 Strawberry Pt. Janilar;Minor Equipment 44,00 Slreicher's;LaalherAccessories 86,89 Suk7wh8n Amara Keokuk Street;Csr Washes 49.54 Surrail, James;Certillbtsllans 24,44 Svandsen Tyfer lnc;Cansullanl Services 8,43x,44 Tantor Madla;Non•Flcilan Audla 296,44 T&rditf, Jcyca;iwtdarcraft Shop 7.40 Tc 'g,neil;Mis4 $uppllas 592,20 Teaching Gompany;Nnn-FlclionAudin AB3.75 The Collage Bakery And:Fcod 8 8evarages 26.50 Theahe Werkshep Classsa;instruclarlQfticiata 572.40 Thomas bus Sales Inc;Bus R&M Supplies 227,48 Tomenek, Rita;EldercrBtJ SJ1ap 13,00 Total Tract Gare:Trea TrimlRemaval 1,500,44 Town And Country Hame Fumishings;Office [`gulp R&M Srv 44,04 TrnnSINBn Ecology LIC;Cpn5lll18n1 Services 120,04 Traugl Recpnblli&don;#&391i4 HANSEN 1$1,04 Travaiocily,eam;Tra nsparf ai ion 6,99 Treasurer 5iatfl Di iowa;Reglslrniian 440.44 Trl City CommunicaWflns;Cable 8 Elect R & M t,299.22 Tda Display And Fixlu;Purchasas icr Resale 431.72 Truck Country Of Cedar;J3us RJ~ArI Supplles 64x3.56 Trust Uhulo Veronica Prybil FOr;L:undACqulSltian 1.156,954,04 Ty1ea, Jarod;Sefety Shoes 95.59 U Oi Ia,Consultant Services 88.92 U Oi Ig Bub€negS OtfICa;WOrk 51Utly Wages 347.97 U 01 la Hygienic Lah4rakory;Tasling $grvineS ex.4a U Df la Memorial Unian;Giiy Sgonsared Evgn1 1,400.04 U S Cellular;WJrelesa Phone Servi 1,285.74 U 5 Poai Office Acct 155;Buik Mailing 101.$1 U S Posi 4ffiee Act:[ i63;8ufk Melling 154.44 Ulfna 'ship Supplias;Off+ce Supplies 77.42 Unique Management 5erviaes Inc;Financiaf Sera 8 ens z1a,a4 United 41 673 955 44J3811;Trenspartalian 268.44 United Infotrnation Sen+lces:0utsida Mail Proc ess 2,[}3:3.65 l}nltad Partial $grvice;Gcuders 23.99 United States h+farshal's;J Cry DTF Seized Hid 1 7,49$.40 rvices Inc;fllh £ ufp R&M 3uCS 68.44 ~.~ ~~ `~ Unltetl States Postal Service:Pastage 8 Stamps --. 12,400.00 IJnlledway l]anatlan;Perrn Full Time 2,428:40 Unlv$rsiry Of Toletlb;lnter•Lldrarlj Loans 12.40 Ups (840} 811.1134.B;Reliwery serviees 47.50 Usi f=d Gav;PrintinglGraphic Sup 107.89 Vedxan Wireless;Wireless Phone Servl 454.92 Variaan Wrts M724d•O1;Misc Serv ~ Ghgs 25+3.56 Visa;Phato Supplies & Fqu 152.14 vj Engineering InC,Engineering Services 105.00 vchng 4lckte Kennels Inc;Othur flRer Equip 14.234.1]0 Van Briasen S Rtaper;flther Prot Services $.065.38 1Nal•marl;Mlsc Supplles 133.55 Wsl-man >91721;3anita & Indust 5upp 194:32 tNalb9rg, Marflyn;Eld6rcraft Shap 24.44 V1lrjtl, Ellxabath A;EJdercrali $hpp 2,44 Wellman Produce Company;Animal Feed 4vast Music Cam ;Reareallanai 5u an lle 999.40 58 25 p y pp , Wesi Payment Center;Referenea Mat 8 Book 1,401,6+] Weston Wootls;OtherASfdio•CD 29,95 Westport Touchless kutowash;Car Washes 318,8{1 Weyer; kay;EiderCralt Shap 5.00 White Gap Conslruclion Supply Ca;Misc Supplies 92.94 Whltehurst & Cxark;Babks {CaVCir} 35,54 Wieland, Gary;Certi6caiipns 2004 wiiTiamson, FaYe;Eldercmft Shap 32,x4 Wisconsin Library Services WEls;lnler=library Luans 20,04 Wm Supercenier;Food 8 Beverages 9x3.83 Waodali's Publlcaticns C+arprralion;PrintlRelerence- STO 1 fi.95 Ww Grainger E41;Electrlcal Supplies 23.19 Yellow Cats QI fovea City,Cah SbrvlCa 30.x5 Y9nter, Juif6;Heimb 41 Expanses 4q,40 Zee Madit:el Inc;Frst AfdfSalely Sup 25.29 zephyr Copies Boyrum S;Duiside Printing 594.48 Zephyr Copies E Washin:t7utslde Printing 13.24 Generx3l Fund Fund Tp1al 6,819,267.73 Fund: Special Revenue '1.07.09 Blll Dale Ci[y Qep[s Utilities B:CIC Wnt9r Biil 8.15 1,14.09 Bill Date Gfly i?epts Utilities B;CtG Water Bi11 16.47 1.21.09 Bill Date City Depts Utilities B;CIC Water Bill 36.90 3m Jbh2880;TraHic Glrl improve 3~1-04 Advanced Maintenance Systems LIc:Oth Equip RB,M Svcs 79.75 Airfare C4m;Ladging 425.29 Allied Waste Ssrvices;Reluse Call Charges 110,44 e & H 13ulldersAnd Poug Wallaca;Hauslgg 39,044,Ob Brandt Heating And Alr Gandl#Ioning;Wousing 2,142,50 Bums, Patrick;Safeiy Shoes 125,40 Gr. Coffae;Food& Beverages 28,60 CBreRdvanteg6 RehebllltatEbn Arid;MEdlc&I 59rvJt~ 142.00 Carew Trucking;Hauling 1,6$3.50 Cic Central Service Ghargahax;k;DEC PHaTOC~OPY z41,z4 Gib Equipment Gharg9back8;City VOhicIB AAntal 42,453.46 Cic Info Services Chargeback;ffS-NVYIInlx3rnai Chg 424.40 Cic InSUranari Chargahack;JAN Hl=k~7H 1N$UF~- ANC E 2x,D15.94 CIc Mail Chargebacks:Mall Ghgbk 184.71 Clc Payroll Recap;Parm Full Tama 4fi,3B3.72 Clmas Fret Aid #17469;First AidlSafety Sup 45.14 City Electri0 Supply Inc;Mlnar Equipment 113.3 Communl~tlpns Engingering Co;Redle Equip SuppHas 54.64 Community Mental Healih Center,Aid to Agencies 2511.00 800.14 94.97 4A44,44 5.99 275.00 0.45 53.713 4,437.76 122.10 a4,, 79.07 5,995, 31 dA2ette Communlcauons InC;gdvQrlising 1,OP0,40 Haggerty, Nancy;Heusing 1.715,29 Hawkeye Pest Control Jnc:Bldg Past CcnTroi 38,64 Housing Felfawship;Housing 4,375,44 1dy11wildCondoAssbcEstlnnAnd;HOUSJ[ip 1¢,717,74 taws Bicycle Caell#ian;Registratlad °-' S1D.00 Eowa City Press Gil#ren;Advanlsing 5T$.10 Iowa Fro Equipment Co;dffica Equip R8M $rv ±#7.65 laws Dne CaII;U[ility Locating 84,fifi lava Paper Inc;Sanlta 8 Indust #3upp 11,83 Iowa Secretary pf State;Gouri Costs & SvCS 10.04 lava Teleaam Cemmunetatians Inc;Local Phone Sam`ca 58,58 laws Valley Habitat Far Hurnaniry;Hnusing x,479,75 lowa6hare ponation;P€rrrn Full Time 438.45 Ipara;IPERS 4,945,87 Irvin, Guy;Sefaty Sribes 28.09 Jerry's Hauling;Hauling 5,244,40 Jim's Emporium And;Hcusfng 21,727.40 Johnson raunty Extensicn pfflee;Land ff 8 ulltl Rental 5,404.44 Johnson County Recardar;Hausing 72.40 Joint Ac11va Systems 9no;Qln$r Hsailh Cara 450.40 Kaldahl, Bradlay G;Lendlprd Rents 2„17fi.tk5 ISrtciC6t'$ K1eaning;Qihar $Idg R 8 M Svc 212-t7Q Lafayette 1J[e Insurance Go;Dlsablllty Irisurance528.24 Lanach & Cilek Ate;Other Maint Suppllas 91.96 Lenoch And Cllak Aca;Oihar Maint Suppllas 27.BU Loves #p1668';Misc Supplies 19.97 Mall Servlea Instant Grean;3naw ~ rca Removal 1,943.00 Macke, Raben;fyr9sCriptions, OnrgS Maurer L&rry;Prescriptions 4ru s 131,44 2 425 70 , , g Nl0nardS Iowa City;ether Maint Suppllas , , 28.87 Mercy Hospllai;Medlcal Servleo 699.44 Midamerican Energy;Electricity 29,636.74 Mrs Appraisals;MOUSing 275.40 Nagle Lumbar Campany:Misc SuAplles N t li i t Wi l 143.09 ax e spr n ; re ass Fhane Servi O'henlon, Cathryn B;Landiord Hants 96.42 3,044.E Oblingar, Iekta 6 Tom;Landlard gents 2.000.40 Paula Dlscount;3air3ty Clothing 104.85 pip Printing;putsida Pdnting F1,D0 Prarnlar Linen & Unifoml Rental;Unifarm Sa rvlca 916,70 Prograsslva RehabilltationASSac-lla;Madical Servlee i t#t1, 00 Prybil Heating & AirCandillaNng Inc;Housfng 141,50 Clwest;LOCaI Phone Service 81.02 Radiclpgic Madicel SBrvioBS;Mecfcal Sarv€ca 2yT.44 Reliance Tiie 5ervicas,Housing ~,,5,p0 Ran Maxwell Canslruclian;Hausing 16,504,44 Rath, Dan;Physicals 54.95 Samtnoia Energy 5arvicas, LIe;Hesting FuellGas 739.55 Sip,'siateindustriel Us,tJthar Maint Suppllas 185.30 Smlih, Hah'y;iiousing 9,190,89 Stelntllert7rthopedie Clinic;Medica! Serviea 75.00 Stewart, Juliana & UVest Bank;Housing 10,000.00 5iretton, Josh;Salaty Shags 125,04 Td Builders And Nan~+ Haggartl+;Hausing 14,7fi6,04 Titan Machlnery;EquipmankRontal 16,400.04 Tantir, Thomas;Hausing 2$,250;00 U Otis Madlcal Sarvice;Medical Service 1,831.74 UnECam Wlreless;Radlo Equip 9uppiias U ll d 39,99 n e 01 621 8552 3$49;171ansp8riisiion 291.00 United 018:?185b23950;Trensportation 291.06 Unltad Aelicn Ror Youth;Aid to Agencies 2,fi01i2d ilnitadwey aonation;Perm Full Time 2t31.04 Van Meier Industrial Inc;Eleclrlcaf 9upplltis 107.87 Watch, Myrcn;Hausing 15,172,25 White Cap Construction Supply Gn;Minor Eq uipment 14a.s1 Special Aavenue Fund Total 876,4gA,21 Fund: Capital Prajecls Anlx#9r Ino;Telacam Equipment Baker Cammunicatlons T l E i 68x.50 ; e ecam qu pment Beal Buy OOaa0218;MfnorOH EQuip)Fum 6,110.52 935.56 Cdw Gavammant;Telac~m Egt+lpmant 45.46 Cla Into Services Chargebaek;ITS-App( ^vlpmnt Faa '1,375.40 Cic Insurance Ghargaback;JAN Ht=ACTH 1NSL1R- ANC E 1. ,057.01 Gic Payroll Recap;Perm Full Time 3,79r3.30 D R N Fence Company;Lumtrarli-lardware 985.04 Fica; FI CA 918.35 Foth Engineering Alilance;Enginaering Services 5,649.40 Freeman Lack And Alarm Inc;l3uilding Improvement Sd,00 Home RspeirTeann Inc;Maving~Reldaate Exp 442.00 Iowa Gary Press Citixnn;Legat Pubncatlans 1$.27 itnva pity Repragrapnics;t3utsldp PrinU'ng 297,$3 Ipars;IPERS 284.47 Lalayetto ufu fnsurenae Ga:Disability Insurarce 38.x7 i.enach ~ Cilek Ace;Minor DN EquiplFurn 86,43 Menerds 3091;MInor Off Equipli`urn X5.00 Menerds Iowa Gily;MinorOff EquipiFum 1,148.52 P~ ~ ~ 3 -Y~~ Mlron Ganatnrc#lon lnc:Butldirtg ImprlSVemant 1$3,$1490 MBdar Communications Ganvadors LIe;Telricam ~quipmant 1,550.80 Naumann Monson Architeals:Cohsultant 5srvic$s 9pt ,34 Peterson Gontractars Inc;Canlraale[i Imprdva 51,633.49 PfarCS Man uTacturing;TruckB 293,512,50 Pfumberg Supply Campan;Mlnor4l( EqulplFum 42.59 ^lfSllty 1Wafe 516 rage;l]thnr lienlals 45.00 Randy's Carpets & intcriars;Conbactad Improve 2,920,40 Rmb Ga Inc;Building Improvement 59,591.24 Rohrbach Carlson PC,Archilectuml Svcs 51,207.04 Schaefer Cleantng;Building Impravemant 375.OU Shiva Hattary 1nc;Engineering Services 4,830.00 ~treb Construction Gampany fnc;Cantracted Imprava 1,1 t3z.s4 Systems Management $ Balancing inc;Tasting srinfi~s 4,, ao.aa T& K Roofing Company Inc;Cantracted tmprova t 1,94Q.45 Tsch 4 Less;Talecam Equipment 580.67 T4lsquest tnternstiana;Telecam Equiprttenl 249.03 TerraCan;Tasting Services 3,252.50 VJ Engineering tnc;Englnegring Services T,$77.54 Capital projects FundTotat 1,087,634,TB Fund: Tn,si And Agency Ahc Solutions;internal Faas 44.45 Cic insurance Chargeback~AN HEALTH INSUR- ANCE 1,057,01 Cic Mall Chargubacka;Mall Ghgbk 10,37 Cic Payroll Recap;Perm Full Tma 2,266.60 Fica;F1GA 164,81 Ipsrs;IPERS t5q,a9,3 Lalayatta Llte Insurance GQ:f3isabiiity insurance 28.02 Randy Inc;Nuraery-Lawn & Plant 1.743.76 Technigraphfcs Inc,PrintinglGrephlc Sup 403.23 Trust AndAgencyFundTolat 11,538.28 Funtl; Enterprise Funds 1.47,09 f3ill Da#s Ckry Dapts Utllltias. B;CiC water BIII 16:13 1,14.08 RIEI [late Clty pepts UIEliliss B;CIG Waiar Blll 231.5$ 1.21.49 8iU pate City Dapts Ulilktl$s t3;CIG water Bllp 5,502.38 4a Propenies Lc;Landlard Rents 334,00 AJ Propenies Unlimlted;Landlord Rents 666.00 A Y Mcdonald Manufacturfng Inc;Purcheses for Regai9 A,d2&29 Al Propene & Sarvlces;Heating i=ueVCBes 6$.04 Abby, Annette,Vauchar Escrow copse 400.U0 Action Sower And Septic Services fne;Elect & Plumb R & M 55.40 Adams And Baumbach Building Llc;lanrslord Rents 421.44 Adams, Darcall N;Landlord Rents 467.00 Advanced Maintenance Systems Llc;plh Equip R8M SveS 348.54 Aer4 idenlal;Equlpmsnt Rental 1,166,94 Ahars, Eric;landlord Rents 39d,a4 Ahrens, Andrew J;LaridlPrd Ran#s 394.00 Albert w, Eng;Ulflily Rg[mt} 44,00 Albrecht, Jim;Landlard Rents 975.44 AltrreChi, Williarn;Landlard Ranlr3 674,40 AlcuriCaralville LIe,LandlaM Rants 915.44 Alger, Eliraheth;Landlard Rems A11 Star Car et Car Qth Bid R & M S 534,aa p Br a: g vc 11 a.aa Alliance For Comrnunl[y Medla;dues 8 Memher$hlpg t 575 Allied Waste Sarvlcas;Ratusu Coll Charges Ki . 224.60 Allison, June A;l,andlord Rent6 868.04 AlpineApartmen;s;LandiardRenta 319.00 Amana Sociaiy;Landlard Rents 824.00 Amantla~N, Spencer;Uliliry Relmb 2.00 . Amanda R, Hanson;UNllty Reimb 12,40 American Assoclalian OtAlrporl;ques & Memberships 22.5-00 Amarlcan Hama So1u114ns Lla;Landlard Rents 39$.00 Americas Real (:slate Llr,l~rldlord Rants 644.tX} Amster Corp;Landiord Rents 148.04 Amy N. Vas#:Utitity Relmh 44,00 Anderson, 8erbal;Landlard Rents 380,40 Anderson, Jarnas A;Lanlilard Rama 309.04 Antl6rson, 5usan;Lundlard Rents 875,04 Angela L. Mtxanvilla:Ut111t1+ Reimb 42,04 ~ °~ nngeta Lewis;Ullliry Raimb 61.04 Angelis U. tllly;UUlliy Relmb 78,44 Antolnetla t3. 3inglaton;LJllllty Raimb 51,44 Charles Gapus Forti;Automablles 17.904.x4 Apadana Llc;Landlvrd Rents •~ Cho I A. Vawall:Utili Raimb 11.00 Apex Propertfes:Landlord Renis ~5•~ Chitturi, Sirisha~ Vas~ir Vavila;Watar Ove s manta Arden Apartmenla;Landiard Rents 984.44 rR y Asada, Abdutlah;Landlord Renis 834,44 40.32 At:adradeh, Parvin;Landlvrd Rents 982.04 Christian Reifr~ment Services Inc;Landlord Rants Ashland Waiar Technalogles;Potymers 4,525,04 73,04 AshleyAlford;Ulllityf3pimh 31,00 Christianson, Fran;Landtarrl Plants AO1.OQ Ashley Truiit;lilility Retmb 48,00 Christopher A. VVneOIBr;Uilliry Raimb 41.04 Assaulinia, Jae;Landlard Renis 268.40 CIc Central Sffrviae Chargatrack;DEC PAPER 177,x0 Auto Teak C~nl0r;vVater Overpayments. 3.BO CIc Equipment Chergabaeks;City Vahicla Rental Awwa Water Utility nnanagment Inst.;Regisrratlpn 86,779.12 S9y 44 CIc Infp Services Chargabeck;IT5•PG1Periph Supp kdJust LlabiktiasTO Actual;OvorpaymentsApplled 1.t9 2,531.26 B & L Enlerprlse;Lendlord Rants 444.44 Cic insurance Chargeback;JAN HEALTH iN$tJR- B B K;Landlard Rents 345,00 ANCE 12,7{9.63 8aculls Mobile Homes Inc;l`andlard Rents 374,44 Cic antra City Ctiergatracks:APR148 SAMPLING CO57 8aculls, David;Landtord Rents 928.00 124.04 Baker Cammunlea1lvns;Tglecvm Equipment 4,595,22 CIc Mail Ghargehacks;Mail Chgdx a,4§6,36 Baker, Sameniha L;Water Overpayments 95.x2 +vic Monthly Cardboartl plakup Jan 09;JAN 09 t Hankers Banded Senrltes lnt;Landlord Rents 351,44 CA€iQBt]ARD 25,00 Berner, Bab;Lantllartl Rgnt5 900,40 Cic Payroll Recap;Parm Full Tung 28.166.88 Barker, Edwin K;L9ndiord Ren1a 2$d,44 CicelyA3len;Utility Raimb 1,04 Barrows, Marsha J;Landlord Rents 124,00 Cicero Housing Authorily;Landlard Rents 1,448,40 C3arry, t-]sa M:Waiar Overpayments 44.96 Gilek, Michael J;Landiord Rents 165.00 Bartaeheck, Jerry;Landktrd Rants 756.00 Girn.ls Imaging Supply,;Otlige Supplies 100.04 Baytlss, Thomas L;Landlord Rents 423.40 Citizen Bldg Ltd Partnarsttip;Lgndiord Fenks 372.04 Bcw Bullding;Landlard Rents 432.40 Cary Electric Suppty Inc,Electrlcal Supplles 50.64 Beatty, Cary;Lantllord Rents 208.44 City Of CBtlar Rapids Housing Svcs;Landlord Rents Beenfng,Jamie;WaterOverpayments 23,85 4tA,p4 8slmantApartments;i.andlard Rents 209,44 Clty Of University Heignts;Retmb of Expans6s 515.40 Benda, Jana A;Landlord Rents gQ,Op Clark, Stephen T;Landlord Renis 595.DQ Bender, Jesse L;Water Overpayments 16.99 Glaudla.f3ennett;UtUity Relrnb 7.40 9snmeds'1 41 257 8 1 83;Mfnar Equipment 8E.4p Clerical Reaap;7erm-VaaaNan Pay 5,030.13 t3ennelt, Andrew W;Water Overpayments 35.06 Glowers, iutarlena And Ulcqu;i•andlard Rents 322.04 6erens late Consulting Graup;Financlat $erv 8, Chg Caaoan Invaskmsn#s LIc:Landlard Renis 829.40 5,504.44 Cammunlcatlons Engineering Go;Radio Equip B$rg, Daniel;Landlord Renis 544,44 Supplles 628.5$ Barg, Dennis M;Larrdlord fianls 749,44 Ganawey, Iflmoerly F & Caunrrywlde;Landlord Rants Berry Court Lp;landiord Rents 620.40 712,61 Harry, Daniel L;Landlord Renis 766,04 Canaord7rkrrace;Landlard Renis 442.44 Bast Buy 4400a2t6;Misc Camp HBrdwaro 139.99 Gonnail, Darolhe:Larldlord Rents 875.44 BarhA. r{amarman;Utiilry Reimh 22,40 Consumers Gaoperative Secialy;Heating FuevGes Rayhl, Ragar;Landiord Renis 644,{x7 Continental CarbarYic Products Ine;WaterlOSewar Bits PrapQrtigs;C.and[ord Rents 525,00 Chemical 1,569.84 Bishop, Npla;Landiard Rents 783,00 Black And Company Inc;Misc Supplles 77,59 Gook Cauniy Mousing Autharity:larldicrd Rants Blocky & Ast;aciete5 LIc;Management Services 112.50 1,126.40 t3alantler, Kate;Landlord Rents 279.00 Garp Expr x00-582-d774;Ofiice SuPRilea 232.23 Bisnde, Lawrence T;Landlard Rents 37x,00 Correll, Peter B;V1rat6r overpayments 69,05 Banistalli, Lisa M;Water averpaymenta 54.81 Corsage Apartmants:Lartdiord Penis 914,44 Banirager, Dan;Landlord Rents 9T~,04 Court Hiii Candas LIe:Lendlard Rents 345,00 Bantragar; Davld;l_andlartl Rents 458.44 Courtney, Todd;Saie[y Shags 175.00 Bantrager; Mabel V;Landlord Rents 259,04 Gax, Nlcvie A;Water Overpayrrlenls 56,90 B4ntrager, Riehard;Landlorrr Rants 189.40 Gazine, Rlcherd A;Landlortl Rents 798.04 Basserrnan, Bayard:Landlord Rents 452.00 Crawlard Cauniy HouSing Aulharity;Landlerd Rents Batambe, VenanHe M;Landiord Rents SaS,40 949.44 Brandt Westing And Air Cond'rtioning;Haatirtg Equip R Crescent Elec Br 28:Electrical Supplles 97.79 & M 374,04 Cress, Jahn A;Lendlord Aenls 413$.44 Brerueafe, Rlchard;Landlard Rents x81,40 Cfisis Center;Aid taAgencles 86.82 9ree Camphell;llliilty Raimb $7,00 Ctitaal HEts Games;Water Overpayrnenrs 6.130 8reyanne C. l7uffy;Utniiy Reimh $.40 Critter Central Of EIk;81dg Pest Central 279.00 Broadway Candos;Landlord Rents 39440 Cracks, Rebacra 9rawn;F_andl~rd Rents $71.00 Brawn Supply Ca; First AidlSafety Sup x48,74 Cruikshank, Brenda M Md;Landlord Rants 962,00 Brown, AAlke;Lantllartl Rents 219,44 Csc Credit Servicas;Managernent Serrlces 10,95 L3rawning Rentals;Landlord Rents 745.04 Caes;Pianl Equip R8M Supp 274,73 Buds Tire & Repair $er;Mi5c Supplles -189,64 Culligan Water Tach;Equipment Renal 27,04 Builders Oi Hppa inc;t,andlord Rents 155.04 Curran, WHfiem;Landlord Renis 295.44 Burk, Gheisea:Water Gverpayments 51,17 Curt rice 8ell;llgkty Reimh 37.04 Burkett. Corinne S;Landlard Rents 233.00 Custom Hose 8 Supp9las;Equlp R 8 1v1 Supplies 72.98 Burnham, Bonita Mckusker;Lendiord Rents 2AG.44 Cynthia kddlson;Utlllly Reimh 3.40 Buss, Anna;Landlard Rents 8ti4.40 D & S Enterprises;Landlard Rants A54.44 Butteriieki, Scan J;Water OvE3rpayments 39,35 Oahien, Michael 8 Janet:Landlard Rents 32t,40 Buttrem, Thamag Vv;Water Ovorpayments 68.26 Deluge, Stephanie J;WatrrOverpaymants 19.55 9waiia, Euganla M;Landlord Ronta 1,157.40 Dan's t7verhead Doar5 i;Btrupture R & M Svcs 834.85 Bye Investments LIc;Landlord Ranrs 44$.44 Uttsnrl9r, Dpnna R;Landlard Rants 369,04 G 8 L Panners;i.andlord Rents 435.40 Gala Source Madia;Ald to Agencies -21.92 C H Mcgulnass Ga ina;Planl Equip R&M Supp 194.74 Davis, .tames R;Landlard Rents 255,44 Geln, Rusty B:waler Overpayments 1x.91 Danis, James A Trusl;Landbrd Rents 423.04 Campbell Supply Cedar Rapids:Sefery Gloves 26.QQ pawson, John H;Landlord Rents 237.04 Campbell, Kimtrerly;l..endlard Renis x05,00 Dafrance, AIgx;Landlard Rents 1139.00 Caprice J, Willlams;Ullllty+ Rglmb 34,04 Derrance. Jelirey 1;Landiartl Renis 375.1]4 Carew FBmUy LId;Landlard Rents 525,00 Deidre 1. Blacknurn;Utllity Ralmh 1$,x4 Carew ~andsoaping;Hauiing 91$,13 Delray Beach Ha;Landlarq Rents 1,538.44 Garians, Kenneth L Jr;Landlvrd Rents 7S3.Q0 D6nburg, Christirra;Non-Ccniraciad imps 12,669.22 Carletha S. Mavnay;Utiltty Raimb 87,04 #Jarksen, Calherlne M;Landiord Rents 31+2.40 Carney, James;Salety 5haes 116.59 [~etweilcr, Iv$rr Or Pekrlcia;Lsndlard Rants 303.4D Cdw Direct Mlsc Supplles 50.55 ^iawold, Michelle D;Weter L7vcrpaymanls 25,94 Cdw Govemmenl;5oftwara 336,09 Dixon, Bryan;Landlord Rents 374,04 Ctlw Gflvernmsnt Ine;f}ranters 4,558.40 I)kuin, Nathan;HOUrty Panting 12.75 Coals L Moore;Uilliry Relmb 43.04 D41en Propertios LIC;Landiprd Rents 644,04 Ghee, Inc;Mlsc 8arv8, Chga 44,84 Dolphin Internelianal Lk;Landlard Rents 7;232,40 Ghaiahian, Mahammad;Landlard Rents 580,00 Douglass, RThamas,L_andtorq Renis 532.00 Chgn1911ri M. Gausey;Utlllly Refrnb 7.00 - fir.. - ~~ ~ ~ `~ ~ cam, -c~~°,a~ ~ ~ a ~ ~ ~ `t ~6 - Downes, Gregory J,Landtprd Rents 325.04 ~ z~rr,~ tlli;LOng Illstartcs Servic 1.9$ - ti punaen Parking Tachnalagias Inc;Dther Opar Equip Grails, Andrew W;WaCer Overpayments 89,60 4,934.07 Dupage Hausing Aulharky;Lendlard Rents 1,373,46 Durgin If, John L;Water Qvarpaymenis 49.56 Durham, Frank:Houriy Parking 18.04 Duwa, Laray Or Lucille;Landlard Rents 750,44 E W Wachs Cnmpany;0lfter Oper Equip 47,$95.40 Eastpm 1gwaLighiknd Power;Eleciricity 87,495.57 Eastern tows Properties LId;Landlard Rents 982.00 Eastlake Pannershlp;Landlard Rents 354:04 Easton, Ran L;Landlprd Rants 364.00 Eatrmad M, Abdelia;Ulllity Reimb X2.04 Edwards, Leona;Landlprd Rents k35.OD Edwards, Leone Qba Oamplat Ct Apts;landl prd Rents 369,44 EdwenAA, Pearscn;UNliry Reimb 4.04 Egenbprgar, T Davrd;Lendlvrd Rents 181.04 Ejb LIc;Landlard Rents 329.40 EE-zein, IVadar;Landlard Rents 9aa.a4 E[bart, Fatriek T;Landlprd Rents 173.44 Electric Molars C7f lc;Equip R & M 8upplles 91.17 Electric Maters Of laws CIty;Epulp R & M SuPAllas 4$4,64 Elizabeth M. Hara;UHlity Raimb 58.40 Ellfptt Equipment Campsny;laelus0 Cali Equi p 73,634.68 Emerson Point Lld Parlnersh€p;Lantllard Rents 3443,44 Emlfy f3. E3righam;Udllty Relmb 5t,flp Envlracart fnternatlan;pues 8 Memberships !04.40 EnvlrGnmental ExprASS;Lab Equipmarll 193.24 Environmental R43saurca:lab Chemicals ~. $ upp 742.67 Epp, Erich;Landlvrd Rents 45.44 Hgwpump;Plant Equip RSM Supp 7,146.40 EscGAutornalian;Oth®r'f`echnlpalSvcs 953:53 Estate Qf Rpbrtri Ppwera Revocat}fe;Landlor d Rents 123.44 Ezebube LIc;Landlard Rents 962.44 Fairohifd, Jonathan P'.Lendivrd Rents 918.04 Fairchild, Rpnald B,Landlprd Rents 494.44 Fairfield Lina Inc;First AIdJ5atety Sup 467.3A Fastens! Oa•malto;Equ{p R & M Supplies 417,28 Fastens! Campany;Lumberlllardwarv 35.57 Fed Ex;Cauriars 51.75 Faigsnspan, Marv;Liindlard Rents 439.44 F$rrallgas;Hpating FuellGes 1,333.88 F3ca;t=tCA 2,188.2$ Fifth Streal Manor;Landlord Renis 278.44 Finer, Tlm [7;LandCard Plants 504.44 Finkbin4s Lana l.Ic;Landlord Reels 518.00 Finn. Makthaw W;Waler Ov$rpaympnts 64.(70 Finnegan, Mithael:i+Aatared Sales 332.43 First Avanua Pennership Llc;Lendlord Asnis 261.aa Fi9irer So€ Chl;Lah Equipment 199.92 Fisher 8cl Hus:Leb Cttemieals ~ Supp 17.23 Fisher Undergrpund Construction InC;C}lhar Rtdg R & i+A Svc 940.44 Fisher. Eugenri;Landfard Renis 632.44 Flake, $teyo;EeniFicaSons 20.44 Fogg, 5frannan,Landlord Runts 85t-t16 Folkmann, 1(athlaen;Landlprd Rents 153.40 Farkas, AI I ene36catherina Gadda; Wate r Overpayments 15.94 Fester, Robert p;Lartdlard Rents 374.00 Frantz, Julie A;Landlard Rents 593.40 Freeman Lxk 8 Alarm I;Othar Pro[ 5etvices 132.40 Freeman Lack And Alarm Inc;Mlnor QH EquiplFum 1,624.44 Freese, Linda M %Angala Fraes;Warer Overpayments 60.10 Freund, Mlahael;Water Overpayments t30-a6 Freyenberger, Bahara;Landlord Reels 887.00 Frey43nb4trger, Jpseprr p;Landlord Rants 592.40 Fuchs, Gt+ihy;Haurly Farking 17.25 Fulton County Housing Authprlty;t-andlvrd Ra nts 846.00 Gatlay, ~lartfn R;Landlord Rents 656.46 Gelnee, Edmand;Landlord Renis 39fi.4t7 Galloway, Jphn;Landlvrd Rents 444:60 Gazette Communications Inc;Advariising 124.80 GBater, Kds;Landlortl Renis 700.40 [tee Pmperties LIc;Landlord Rents 334.04 Gemaahlieh, Duano;Landbrd Rents 284.U6 Genkinger, pasty L;WeterOvarpaymonts Gerard, ICennelh A Or Lals A:Landlvrd Rents $0.46 289,06 Giddings, Wayne;Landlard Rents 575-04 Gillespie, Scott G;Landlord Rents 344.44 Gmt Enterprises LIc;Landlord Rents G h L C W l O i 516.44 35 42 uerpayrnen aatrsc , aura ; a er s . Gvlhriew lnva4tlars LC;Landlpld Rents 106.00 Gonzales, Jaffrey M;Landbrd Roots $7B.t}Gi Goads, Samantha;Vauctter Escrow Dspvs 2,5a0.t}4 Gordan Prpaenias:Landlvrd Rants $?5.40 Grainger;Electdcal $UPPIi~ 123,23 t3raphlp Art PrvducNona;4utside Printing d,U63,17 Grau, Amy R;afar tQ+rerpayrnenrs 45.04 Greybat Elaclric;Purchases far Resale 437,84 Greenman Technologies OI laws lne;Tire f)Ispasal 333.07 Greer, l3ana;Lendfard Rents 475.40 Grpgary, pan;Landlord Rants 35g.pQ Griffin, Charles N;Landlord Rents 38a.aa Grimes.,Jaryn L:1NaterOwerpayments 24,84 Grq Parlners;Landlard Rents Qg0,44 Gunnalls, Kyls Or t]onna;Landlord Rents 753.04 Gutnayer, Re~oca;1A'aler tverpayments Ha, Mertha;Watpr Overpayments 42.58 $,82 Haeh CampanY:Lab Ghemieals $Supp 492,43 Haendel, Goldans;Landlartl Rents 378,40 Hefiz A. Elbashlr;tJfllity Rpimb 34.04 Hager, [.ilenn M;Landlord Reels 383,t1v Haight, Marilyn;Landlord Rents 576.04 iiaima, f3ab:Landford Rents 6(1g,ap Haima, Ghds;Landlard Rents 751,44 Wain, Brentla;Landlprd Rents 387.04 H3jdu, Michael;Landiard Rents 310.00 HalNdayPraducis;OlherdpsrEquip 64a.4a Halan, Rabert:Landlard Rents $53,40 HamlNvn, parolee R;Landlard Rents 74.44 Hansen, Flvratte;Landfani Ranks 28"x.00 i'fappy Spftware Ine;Saftwara R & M 226,88 Hartley, Miehial p;Landlard Rants 823.04 Hartman, Jim;Landlard Rants 974.00 Hassanefn, Mohamed Ahmed;l.andlord Rents gt1.00 Hawsers Water Systams;t7lh Equip RBM Svcs 688,34 hiawkgya Brea Camrnunlty Actian;LandJartl Renis s5o.a4 Hawkaya FYreAnd SafetyGompany;FirstAldlSalery SuP 4v0.0a Mawkeya Pest Cpntr4l lnC;l3ldg Pest Cantrflt 76.$7 s3a.9o pwg 3$5.44 50.99 fi29,pv 25.44 61,Oa 60.aa 276.40 19.00 386.00 347.46 78.00 141.00 477A0 346.00 575,40 353.U4 554,(X1 37,21 zBa.aa s6a,aa 56.90 467.00 74.04 ItS 1,397.44 &MSvc 305.96 Housing Aulhariky Oi Travis Gaunly:Landtard Rants Sea-oo Howard R Green Campany;Enginaering 5ervic as 12;931.98 Hvvrland, 1wlarcua T;Water t]verpayments Huss M Jsan;Landiord R t 61.34 4 , en s Huston, David;Landlard Rants ,t}0 16 588,pa Hy Vee 1285;Lab Chemicals &Supp 5.92 Hy Vee inc;Landlard Rents 339.00 la Cominal Record Chg;Cat7r1 Casts & Svcs 331.75 rc P9tiy Cash;Permit Parking 34,45 Iowa C#tepter Of Nahra;buss & Memgarehips 135.04 lows City Hau&rng Rehab;Testing Services 66$.06 Iowa City Press Gllizen;Adverp'sing 385,40 iawa DcpaAment Oi Natural RssBUrces;Certiflc allons 2 ,840.44 laws ^ne Cak;Utiliry LOCattng 64,87 Iowa Paper & Chemlaal;Sanita 8, Indust Supp 171,88 Iowa Raper Inc;Sanila ~ Indust Supp 339,84 Iowa Recycling Associetion;Advtailisirtg 250.00 Iowa Rural Water Assaalation;pues & Members hips 3 37.54 laws Tefacam CammuncEalians~ fnc:Lacal Phone Sanrica 294.74 Ipers;iPER5 1, t3d7.05 Iris hA. Ciordgn:UtllitV Reime 59.44 tgls Investments Lic;Landlard Renis 762.00 J & R Suppiy IriC;Water Syat Improve 2$4.40 Jackson Square Assacialss;t.artdlord Rents 94.00 Jackson, Randy;Landlord Rants 850.40 Jacobsen Apartrnants;Landlard Rants -588.00 Ja+:quellna Ke11er;Urillty Reimb 8.1}{7 Jan, Gi11en Ru;Landiard Rents 7x4.00 Janice Hast;Ulill#y Reimb Jasrntn Jahnsan;Udlity Reimb 8.00 98.00 JettarSOn Paint Lid Parlnership;Lantllorri Rents 341.00 Jpifrlps, Ktm;~puchar Escrow [}epos 124.44 Jenkins, Valerle;Vpuchar Escrow i]epos 550.00 Jennifer Garlar;Utllity Reimb 656.40 Jennifer R. Nesahkluah;Utllity Reimb 82.00 Jensen t~tenor;Landtard rents 305.04 Jet Air 1nc;Snaw & Ice Remavel 4.O80.D0 Jat Air lnc 4042Rg65;t71har Bldg R 8 M Svc 13.Tfi Jm Rentals Ltc;Lancilard Rents 19t.gp John R, Wi;cox;tJlility Reimb 81.00 John's Crane Service Inc;Oth Equip RdM Svcs 375.00 John's Gracery;LSndiard Rants 287A4 JohnSprt Cortirols IrtC;ElgctriCal Supplies 152.74 Johnson County Permanent Supportive;Landlord Rents 357.04 Johnson, Eugene Or Sandra:Landlard Rents 435.00 Johnson, Ronald F:Landiord Rants 212.00 Johnston, Joseph C;Landlard Renis 650.00 Janathari ^uila;Ulllity R9intb 11.04 Jonas, Laceda;Water Overpayments 9.10 Judi B's InweSUnants L;c;Landlord Rents 217.00 Jutla K, Redds;Utillty Reimb 66.00 Jan Adman Chgbk Antl $r Clr Parking Exp:Adman Chg back:BBT d8, 242.33 K ~ G Parinarship;Watar Overpayments 16,76 K-plaza Gorp;Landfard Rents 480.00 Kaholl, Peter:Landlord Rams 215A4 Kadlac, Kathieen;Landlard Rents 538,00 Kal. Hu °kr.Watar Overpayments 80.00 Kampfa, Dr Lanny V Ods;Landlord Rents 364,44 Kamama, Yadalah;Landlard Rants 476,40 Karr, Mika;Landlord Rants 357,00 Kathleen A. Comish;UlNity Reimb 29,40 Kbd Of Iowa City;Watsr Overpayments 28,41 Ka, l+Jliml G:Watar Overpayments 33,19 Kellar, Mildred R;Landierd Rents 123,04 Kelly, Laulse 9;Lantllord Rents 741.40 Kqmira Water 5olutlons;Aluminum 5uifatQ 7,292.43 Kennedy, Scott:Saiety Shoes 52,47 Kenya 5. llson;Ullllty Ralmb 83.00 Kanyatta Evans;Utllity Reimb 18.48 Kenyan, Jennflar K;Water Overpayments b1,45 Khan, Khurram;Landlerd Rants Klo Lid;Landlprd Renis 348.04 370A0 Kielhvrn, Kamren R;Water Ovarpaymanis 44.fi3 Klersten 6. IUink;Utility Reimb 107.04 Kimheriy F. Canaway,Utlfiry Reimb 209.39 King's Meledal,Watur t3ys1 irtpr~+e 178,3P King, Role Ray:Landlprd Rents 1,40800 Kizx}+ M. Moare;lJlillty Reimb 13.08 Kloster, Nail A;Watar Overpayments 51,92 KmaA 4315;Misc Supplies 20.98 Knebsl wintlows Inc;Fumishing R & M 278.34 Knallridge Darden gpartmanta;l,andlprd Renis 37~t,44 Koehler, Micheal G:Landlord Rents 151.40 KoNran, Paul;Landlord Rents 511.00 iionidas, Angala;Landlord Rants 221.80 Koper, Jedie;Water Overpayments 64.93 Kapsa, Walter J:Landlord Renis 155.84 Kourtnay K, Kans;Utllkly Reimb 27.44 Kramer, Ron;Landlard Rants 284.80 Kricket's Kleaning;t}ttlar 81tlg R & M Svc 21b.80 Ksa Investments;Landlord Reins r3d0.0D Ksb Rentals,Landiord Runts 200.00 Ksk Llmlted;Landlard Rants 344.40 L R M Investments 8 Mgmt LIc;Landlord Rents 47+5.80 Lsbsate'1012628571;Fir5tAid1$atelySup 134.88 Lacina Propsrlias:Landlord Rants 199.40 Latina, Ocn;Landlord Rents 458,00 Latina, I]onald;Landlcrd Refits 151.40 Lafayehe Llie Insurance Ga;Riseblliiy Insurence317.72 Lake, Obiagels;Lantllord Rents 316.00 Lakeside 12 LIC (245$ Lakeside ^r);Landlord Rents 517 ,00 Lalla, JIm;Landiord RBntS X8.00 Landes, Jed 4r Kendra:Landlord Rants 1fi5.80 Landlec North America;Cthar Technical Svcs 98,18 Larew Company Inc;Elect d Plumb R & M 188.15 Larhanda M. Jallnsan:Uliliry Reimb 1.00 Lark Deyelppars;Laridl0rd Rents 196.00 Larry E. Cravans;Uiillty Reimb 45.00 Laiisha C. Fax:Utlllty Reimb 99.40 Latricia 1Mmara;Ullllty Rairnii 149.00 ~~ _ ~ ~ r~ ~ 4a Lavortna Ad. 41ihi1e;Ulllity Reimb F5.00 I.awrgnsen, [3ery;Lantilortl Rrinls 349.00 Lawson Products;Misc Supplies 197.05 Leahy, Edward J;Landlord Rents 361.00 Lee, alana;Landlard Rents 3,406.00 Leichiy, Lowell;Landlard Rents 7b0,Op Lerlach R Ciiek Aoe;dther Maint Supplies 141:96 Ler~aohArrdCilekflce;QtherMaintSuppiiea *i0.d1 Lett, Am8ntl8 M:Wafer t7verpayrn9ni5 $x.34 trawls System Oi Iowa Inc~ouriers 198.47 Lewis, Harry L;Landlard Rents 3E0.00 Lexington Place Apanments;Landtord Reins 368.40 Liberty Wouaing Ca Llc;l.andlord Rents s96:0Q lJb9Ay Tire Recycling LIC;TIre DESposal Lind ranA artmsnts Llc;Landlord Rents 446.99 407 40 g p Linn County Public Weallh;TasBng Sarvlces . 534.40 Lloyd, Floraine;Landlard Rants 374,00 Lallta Scatt;Utility Reimb ~t.QO Lpng, aen~8~min L;l..artdiard Rents 163.00 Lopez, Brenda N;Weier Overpayments 2.13 Lotus Road Apts Uc;Landlord Rants d09.06 Lpwes ~Q16$8';Misc Supplies 14,$8 Lpa iii, Lk;Landlord Rents 446.04 Lubaro[f, Ravitl M;LSndlard Rents 169.00 Lublin PropaAles Llo;t.entllord Rents 3?4.00 Ludwig. Joseph:Landlord Rents 339.00 Luehben, Debbie E;Water Overpayments 52.69 Lynch, Lawrence L;Landlord Rents 977,00 Mac MaII;Misc Supplies 38,81 Maohynia, Lisa;Water Overpayments 65,05 Madison, Eugene;Landlvrd Rents 3T3.00 Mailboxes Oi Iowa City:Gouriera 120,86 Mainatreai Partners;Landlord Rents 580,08 Mainstreat Partners C1a;Landlorcl Rents 641,04 Moire B. Vazquez:UHlity Reimb 49.00 Mall Service Instant Green;Nursery-Lawn & Plant 3,903,44 Mamaun.a.Osman;Utillry Reimb 79,04 Marie O. KregS;Ulllity R91mh 48.84 Marietta Housing Authorlty;Landlprd R9nla 590.80 iNark lv Inves#ars;Landlord Renis 982.00 Mark W. Sarensan;Ulility Rsimb 23,OU Markham, KathrynA;VJa1gr 4vprpayment9 21.44 Marquila L, Hunley;Ulillty Reimb 18.00 Martina Smilh;UlilEty Reimb 32.04 Mary Gunartt:Utility Rsimb 78.00 MashekiiT. Raen;Utfllty Reimb 7fi,40 Mason City Housing Assistance;Landlard Rnnts124,Q0 Maywood Mouainy Auihority;Lsndlard Renis 5T4A0 Mc Nlahol, Patricia K; Landlord Rents 598,00 Mccaryn Lic:Landiord Rants 378.04 Mxlellann Prapertles;Landlard Rents 259,04 Mooomas, Robert F;Landlord Renis 387.00 Nicaay Properties & invoslmonts;Landlord Re nts 242.on Mroum ll, Truman:Gartiiicalfans 20.00 Mctall, Jim;Landlord Rents 322,04 Mctall, Jim & Jack E Shubatt;Landlortl Aents 303.00 Mcamher, Patrick W;YVater Ov®rpaymentg 4;?,58 Macea;Landlpttt Rents dg1.40 Mediacam;Misc 5erv 8 Ghgs 45.95 Madlacam Communications Carparatlan,AdvarEising 585. DO Menards 3041:ice Control Chemical -735.20 Menerds Iowa Gity;lce Control Chemical 444.48 Marcy Dccupadanal HeaIlh;Madical Service 520.80 Metzger, Joy;Lantllartl Rents 6717,1}4 Michel, Clayton;Landlord Rents 169.84 i4lichala R. Petersan;UEillty Rsimb 47.40 Midamerfcan Energy;Haating FuelrGes 1 g,455.b4 Midwest Curb Grinding;Cantracted improve 880.00 Midwest Elaclronip R9cpvery:EleCtrOnic Wet I7ispo BtS.80 Mklwest Janilarial Service Inc:Qther Bldg R & M Svc 685.00 Mldwestana 13ank;Landlord Rents 271,44 lvllkkga M. VYasllpun;UtllilY Reimb 78,00 I~Alller 8 Maske LIc;Landlord Rants 583.D4 Mllfer, Cynthla;Landlard Rents 893.04 Filter, James A;Landlord Rents 457.04 Miller, James A (1427 Aber~;Landiard Rants 503.04 MElfer, James A 1545 Aher]';Landtard Rents 503.110 MEller. James A1849 Aber~;Landlord Rents 408.(Sp MCller, Jirn 8 Steven ~righl;l.andlor@ Rants 333,04 MIllar, N91san;Landlnrrl Renis Ig2,04 ~ ~1~~ l n~ Mine 5afery Appifances Ga;FirstAidlSafety Supti58.78 Moeller, "f'homas:Landklyd Rents 327:tM7 Mcniaa Hatchet-caney,Uiiiity Reimb ~6.a0 Mcnsan, Kewin;Landlerd RQntS 125.00 U+}illiam H;Landlard Ranla Montag 784.00 , Mean, Brfanne E;4Vatar Overpayments 4Q.12 Moor's Saivaga And Recovery Inc;Olher Wasia Disposal 997.54 Moore, Alex C;Water Overpayments 43.$2. M44rr3, Jamie;Water Overpayments 45.45 Morgan Aletls;Hourly Parking 7.54 Morrissey, RlChard;Landl4rtl Reels 241.44 Marwan Abdalla:Utillry Relmh 1.04 A+ladan industries Ia37;Plan1 Equip R&M Supp 427.22 iululhausen, Terase;Landt4rd. Rents 394.Ob hlunicipe! Supply, Inc;PBint $upgliea 244.11 Muscatine Municipal Housing Agan+:y;l,andlord Runts 390.00 NeJaA. Weeks;Utilily Reimb 94.04 Nen Mekay & Associetes;Registration 1,444.04 Napa Auta Parts Iowa C;fyqulp R & M Supplies 17.56 Ness, Jasan;Lendlord Rents 339.40 Natalia S- 5uiter;UtiUty Reimb 49,00 Ne4onwlde MoRgaga;Landlord Rents 287,00 Nelsen, Oaorge;Lendlord Reels 333,D0 Ndurr9r, 4Valfgang;Water 1verpayments 49.74 NBtS+ Horizon A+lanagernent LIc;Landlord Rants 777.04 Newman, Michael W ~ Bauerly C;Landlard Rents 1$5.4D Nertrallsprint:Wlreless Phone Sarvl 273,25 NIoo1 l.. Masan;lltllity Reimb 75.44 Nicrpla, Nlna;t:andlard Rents 287.40 Nir~ala A, Boldan;Ull;ity Reirntr 43.44 Nicole R. Jurgens;Ullllty Reimb 4800 Nissley. Eugene W:Landlord Rents 308.D0 Nplan, John;Landlard Rents 500.04 Nora L. Buhr;Utl[ity Reimb 79.06 North Front Park Aparrments;Landlord Rants 4$1.D0 Nanh Libeny if Ltc;LaMdtard Rents 355.40 North Liberty LIc;Landlord Rants 354.44 Northam 3afary Oampany lnc;Satety Glasses 83.61 Northam Water Works Supply;Othar7achnical Svcs 9,413.76 Nonhpark Apartments;Landtord Rents 543.ra(i Nsc'nanhem Safely Ca:Saieiy Gloves s2.4t Q'kaet0 Elevator CO InrStructure R & M Svcs 924,93 C?'nell, Ka111;VNater Overpayments 42.40 O'nelll, Marcl A;Warer Rverpaymenrs 58.135 bakes, Dean;Lendlord Rents 384.00 C?c11as, Juan:Landbrd Aanls 982.40 l}ftiae Dapal #1094;Paper 65.42 Ofllea Dapat p494;Electrloal Supplies 817.98 Oliver, ^ean Daniel;Landlard Rants 1,D58.04 Olson, James E;Landlord Rents 442.04 Orange County Ha;Lendlord Rents 1.115-04 Oxiord Properties LIC;Lentllartl Rents 115.U0 Pace, Dan;FirstAldlSalary Sup 11.65 Paddxk LIc;Landlord Rents 85.44 Pamela R. Maara;Utillty Reimb 72.60 Panther, Oave;Landlard Rants 261,04 Paradise InC;Lantllord Rants 839,04 Parkvlaw DQwslopment Llc;l.andlard Rents 485.04 Panadea, ElfZabeih;Larrdlord Rents 325,04 Parsons Pwpertfes;Landlnrd Rents 384,D4 Pai Nael Canstrucllan;Landlord Rents 525.60 Patricia Hessan;Uillily Reimb 76,04 Patsy S, Mchrida;IJtllity Reimb 139,tl4 Pete Ine;PubllcAacass Fse 18,244.84 Pavl$ Discount Of laws CIty;Misc Supplies 53,t37 Peuls Oiscount;Equlp R & M Supplies 125-18 Paypal'starlrcon6ul;Registration 245.04 Paypal inc;Flnaneial Serv & Chg ?27,55 Peninsula Aparlmenls;Landlard Rents 340,00 Penn Oaks Candominiums;Landlard Rents 835_W PenningrolnApartmants;Landlord Rents 624,40 Petersen, Kathryn J;Water D~rerpayrnents Patland -laws City;Mlsa Supplies 7.78 3e-s2 petroieumTechnologias Group LIc;Misc Supplies 226-91 Phan, Tuyel;Landlord Reels 576.40 Plerca, John R;Landlord Ren15 590.40 Pip Printing;Outside ~rlnting Landlerd Rents Todd~ Platte 917.47 135.00 , , PlexiCtBtt Inc;Equip R 8 M 5uppiias 44.40 Plumbers Supply Campany;Planl Equip RB,M Supp S, 299-39 Pollullan Canvol Industrias;Hazardaux Waste Disp 13,139.44 Posts, Allan 8 AASOraletes;tBndlard Rents 267.40 Pappen, Komi 8 Dawe;Landl4rd Rants 1,497.00 Paw Invealments;Landlard Rants 374.00. ~~. ~ t `'-~ ~3 Praxair Dist-eccupay;Lab Chumicals &Supp 78.$A Premier Linen & Dryole;Laundry Service 31.21 Premier Linen & Uniform Renlel;Unitorm Service 195.54 PricUla A. $tevens;Utillty Reimb 1174.OD Prybil, Phillip;Wauling 14,795.96 Ouafity Care:Snow & Ice Removal 2,69$.t34 Rachel Hileman;Utiiity Relmh 1,44 Rahetm, Saloma;Landlard Rents 1,018,40 Rantla, I]avld J;Lantllotd Rents 348.04 Rarltlall, Elizabeth And;Landlord Rents s73.11Q Randys Carpets & Iniedar$;Fumishing R 8 M 235,24 Rauh, John E;Landlord Rents 988.44 Reach For Yaur Potantlal Ino;Lgndlprd Rants. 163,44 Readout, Laura J;INatar overpayments Redd, Teieha L;Water Owerpaymanls 82,26 4.37 Regency Heights;Landlard Rents 549.40 Rolland, Marvin E;Landiard Rsnts 52x.00 Aelnhardr, Hr~tr;Lantllortl Ranus 3ES,QQ Restore Ot Johnson County;Othar 7eahnicst Svcs 404.13 Rhoda Taylar;Udfiry Reimb 92.04 Richards Williams Propertyr Managemant;Lrurdlatd #ienis 720.IX} Rieaz, PQ1erC;Landlord Rents 287.04 Rtveovlew Poop Of Johnsen Go LIc;Landlard Rents 1 a2.oa Rmb Ca Inc;Heating Equip R 8 FR 1,487,51 Roberts, Sherha N;Vouchar Escrow Depos 11x,04 Raberlson, Cindy M;Landlord Rents 421.06 Rodgers, Andrew G:Landlord Rents 381.40 Roffman, J4hn;Landlard Reels 384.40 Rogers Rentai;Landlord Rents 36&00 Rogers, Thomas;Landlortl Dents 854-40 Rphrgr, M&ry C;Landlerd Reefs 374.00 Ralfng, Jason D;Landlord Rents 100.00 Rasa, Eilzabeth;Permlt Parking 1$7,D0 Rasenfels, Aabarl;Landlard Rants 353,x4 Rath, Remana;Landlord Renie 155,04 F{undell Investments;Landlord Rents 42$.D4 S & J Properties Lc;Larrdlard Rants 585.04 S 8 M East LIc;LandloM Aents 374.44 5eba,Alen;{.andlartl Rents 441,04 Sadtller, Greig;Landlartl Ren[5 397.44 Sandra Kay Prtca;Ulllity Rglmb 1$.44 Sara E. 5traud;Uliliry Reimb 60.00 Sarah L. Ross;Utility Reimb 76.40 Saratoga Springs;Landlard Aents 821.40 Savannah ~Ilage L.p;Landl4rd Aants 834.44 Stamen, Timothy J;Vt+ater t7werpaymanta 11.75 5charrbart ProperHas;Landlard Rents 1,050.D0 SthlsHer, Ronald;Lartdlotd Rents t57.t]D ScninllFir PBrlner5hip;Larttllord Rents 362.46 Schlabach, Abe J;Landlard Rants 237.46 Schulte, Jahn C F;Landlard Rants 384.Ot1 5chumat:har Efavatar Ca;Slrucmre R & M Svas1347.U4 Starch Pine Ltd Partnerstrip;Landlord Plants 151.00 Scott, Daniel;Landlord Rents 169.44 Sears Roebuck 21St;Tools 12.38 Seery, Clyde;Landlerd Rents 287,40 Ssllar instrument S Mfg Co Inc;Other Opar Equip 6,347.50 Seminole Energy Services, uc;Healing Fuaua45 4.148.62 Satan Name Plata Gampa;FirstAidlSefety Sup 145.79 Seville Apartmants;Landiard Rants Shakeata Lee Utitlt Rsfmb 52t,0(t E 04 ; y _ Shareiri, Rath & Countrywide Homa;Landl4rd Rents 785.04 Sharvez J. Brandan:Utilily Reimb 48.40 Shawn D. 4Villiarns;Utiliry Reimb 7.40 Sherwin Williams p3783;Pain1 Supplies 247A2 Sherwin Williams Gampany:Palnt Supplies 60.46 Shlrvandrfa E. Raed;Utility Reimb ti5.44 Showman, Jim;Landlard Rents 3tiD.40 Shukla, Hemant;Landlord Rents 548.OQ Simmons, R8&1herAnd COUnrrywldB;t_andterd Rents 953.04 Simplex Grinneil;f=quip A & M Supplies 358.D0 Simpson, MarcA;Landiard Rents 412,00 Simpson, Ronald E;Landlord R~nr$ 351,40 Skay~glasgowfnvastments;LandinrdRenis 421,04 3labacn Genglruption Company Inc:Cable 8 Elect R 8 M 517.54 Stager Family Parlnershlp;Landiard Rents 374.00 Smllh, Raben G;Landlard Rents 390.OQ Smk inveatrnenl4;Landlord Ronts 375.44 Snh, IJC;Lantltord Rents 5;;4.44 Soil Burgeon I.nc;;'!Ifnar Eau3ament 2,480.40 Satan Community Houslncj Cvrp:LandlOrd Rents 324.00 Sparks, Matthew;Oth Equlp R6M Seca 75.04 Staples Ot}146260;0lflce Supplies 139.98 Staples l]fraaro0209908;Otfipa Supptles 82,99 Steen, Saira E V;L.andiord Rents 840.00 Stephen 5rn11h;UtltHy Rairnb 19,00 Stewart, Anises K$y;Landlord Rents 395.00 Stg tJa;Landlard Rartts 271.00 Sttdharn, 41en;Landlard Rants 4®4.44 $Illes, Lucille R;Landlprd Rents 374,00 S111mrir, Joseph Greg,Landlard Rents [.478.44 Strain, Adrian L;Water bv9rpayments 55.46 5lrtxrd, Wllllarn;Landlard Rents &75,40 Student Publleatians,inG;SubsCrlptivns 60.00 SuccassttrE Living;Landlard Rants 569.00 Surratt, Jeilray;Landlard Rents 525.00 Sweat, Janice ~;Lantl[afd Aenla 285.00 Sweating, Llsa L;Landlvrd Rants 375,00 Sweating, Sharf;Landiord Rants 497.40 Svvandar, Carr€e And Caunirywide;Landtord H ants 89.00 Systems Unllmlted Inc;landlord Rents 171,00 T & K Invgsim9nlS Lrc;Landlard Rents 374.00 T&m Mlnimart 0p466298;Qi$sal Fuel 25.58 T2 Systems lnc;0iher Oper Equip t.306.1P Tafuana M. Fnmf3a;Udllty Relmb 1.04 Tamekrs L. Clamons;Utitlly Relmb 70.00 Tameling, Hannah L R;Watar Overpayments 5.81 Tamika N. Walspn;LFliNiy Fseimb 18.00 Tanecca A. Atlrnan;Uti]Iry Relmb 72.44 Tayiar, PauTina;Landlard Rents 283,00 Tc Investments Lc;t~ndiard Rents 3$9,00 Tenller. Ann;Hourly Partying 19,40 Tevqua Gardnar;Utillty Relmb 3,04 Terena Janes;Utillty Reimd 24.00 Testamerlca Labaratpries Inc:Tasting Salvices 8,545.00 Tar+rfpaugh, Llnda;Landlartl Rents !56,40 Tewfik, Hstned;Landlord Rants 560.00 Thayer, Bradley J;Lendlnrd Rants 28T.00 The Housing FeIi4wship;Landlvrd Rents 7tie Padtlook LIc;LandloM Rents 823.00 423.08 Theresa M. Wa11e;Ulllgy Raimq 75:00 Themes, Bradley C;Watar Overpayments 42.11 Thames, Kimberly Kay;Landlvrd Rents 1,IS4.44 Thompson, Charlas;Landlprd Rents 650.04 Three Guys Holdings LIp;Lantllord Rents 417.04 Tiffany M. Jordan;Upgty Reimd 10.00 Tinkey Apartments LIe;Landlord Rents 580,40 Tinkt}y, Lan;Landlard Rents 489.04 Tj Partners La;Landlard Renis 610.04 Tmld LIc;Landtord Rents 1~J9,40 Tom L. Eienchard;Utilily Roimb 9,44 Tomanek, Robert Or Ri1a;Landlord Rents 489.04 Tonya A, Pirkl;Uliliiy~Reimb 53.44 Tote! Backflaw Resources Inc;Reglstratlan 1,776:00 Town & GampusApartmants;landlard Rents Tract L Burion;Utlllty Relmb 705,00 it9:04 Traf O Taria System Inc,Outslda Printing 420.26 Travel RQCgncillaiian;i~63911d HANS>=N 283,00 Tr- Ranlais;Landlvrd Rents 784.04 7rvgre9ndGe Control Chemical 545.00 Tsb Invastments;Landlard Rents 5[1.40 Tumey, Joe & Donhy;Landlord Rants 1.29.40 U QI is Hygianlc Labvratary;Tasiing 3ervlees 5,890.04 l1 QI fa Payment Processing Canter;Elactriciry 1,277.00 u OI la Resident Servlcas;Landlvrd Rents 480,00 Lfkah, Clement C;Landlvrd Rents 921.80 Unlted Infarmelfan Servlcas;4utslde Prinling 964.28 LtnltedwAy Danalion;Prirm Fuil Time 95x.80 Ups (804) 811-iB.4t3;Couriers 9$.fi8 Vps Frelghl;Dalivery t3erviees 952.23 Us Department Of Agricullara &;Landlard Rents387.OQ Us t]ept (71 Agric ~ Garivenia Green;Landiord Rants 283,[)0 Us 4ept Q{ A9rlculture &;Lendlord Rents 429-04 Van Meter Industria4 Inc;Eleetrlcal Supplles $6.61 Yargasan, Tarry J;Landlard Renis 467.44 VaAaus Bonds Owners;Revenue Bonds Int 286,714.39 tlalakis, Elain~;Landlprd Renis 395.04 Verl>!on Wirelass;WlrelQSS Phone 5Qrvi 30.06 Villa Garden Apartmants;Landiard Ren#s 725.04 Vining, Rrlk D;walar' Ih+erpayrnents 42.11 Wacker, Msrvyn;Landrprd fl0rits 352-t)4 Wagalialt, Raymvnd;Landivrd Rents 115.40 Wagner, Janelle Or Racao ~miaml DY);l~ndl0rd Rants 256.00 Wei-mart ~1721;MIsc Supplles 5.64 Walden Ridge Tavvnhpuees;Landlprd Renis 875.00 Walker, Oannls M:Landlord Rents 897.00 ~~ Walters, Kirk +4;Landlard Rents 282:4a waste Management C]f laws Cliy;t7tlrer waste alspoS&I 84,90 Waters, TBrry;Landlvrd Rents 621.04 watts Group Lc;Landlard Rears 222.00 Wet.Membershlp;auas ~. MemB4rshipa 55.00 4treit'S. Er1c,Wa#ar Overpayments 24.71 4Vesicalt, AI & Shlrtey;Landlord Aents 154.00 wastem Hllls Mvblle Estata;Landlord Rents t42,Op Western Lime Carp,Hydrated LJme 3,253.20 W6stra, Jerry & Jeney;Landiard'Rents 551,p0 Whispering Gardens Ihg Ltd Partnrstlp;Landiord Rents 849.04 Whhe Gap Conslructian Supply Cn;Minor Eq uipntont 89.99 While, Carolyn;iNater Qverpaymenls 4,00 ants 3t gnls 7l :raw Qapps 5 Windsor Farms LIc:Water 4verpaymanta TT.81 Wlrth, Tyspn;VJater Overpayments 37,36 Wa~tak, Brianne Ler};Landlard Rants 554.00 Woadbum, Richard;Lartdlbrd Rents 882.00 Wcadbum, Acbed L;Landiard Rents 49$.Op Woalums, Shirley;Lendl4rd Rents 540.E Warrel{, Tany;Certlflcatlong 24.40 wort, Stephanie R;Watar Ovarpaymenis 100.[10 Ww Grainger E41;Mist Supplles 137.$1 Yatley Propenles Lk;Landierd Rents 38!3.44 Yoder, Charles J;Landlortl Rrints 332.00 Yoderlmiller Rentaks;Landlvrd Rents 200.00 Ypsilanti Housing Commissicn;Landlard Re nts 892.04 2enack, Nathan;Landlard Rents 580.00 Zheng, Steven Zakun;Landiard Aents 121.00 ,T.ttu Propsrtles;Landlord Rents 156:00 Timmer And Franaescrin Inc:Plant Equip R&M Supp i 8.227,38 Enierpdse Funds Fund Tptal 4,1 fi1,81T.1d Fund; Iniragvrmtal service 1,21.09 9111 Qate Clty Qapts Ulliltias B:CIC Water [3111 88, 913 Intematlanal;Mlsc Supplle3s fifi4.27 Airgas Npnh Central:FlrBt AidfSafeiy Sup 477.10 Auledwusle5ervicgs:RaiuseCaliCharges 1i0,Ot7 AItgG tndustries Inc;Auiv & Llgrit Truck 82,77 Akortar Inc;Vehicta Repairs 15,308.17 Attarfar Inc 35;Two-Ton Truck ft6M 342.03 Americlesn ewe 41o;GenBral Ltabillty 265.17 Aspen Equiprnani Cp;Auta d Light Truck 211,88 Atca Manufacturing Ccm;Lubricants 3,980.40 Communiaa[ions;Sofrware R 8 h4 7,524.04 Big 10 University Towi:Towing 828,00 Care Advantage Reh;Wark Camp-Medical 519,00 Cdw GavemmenhMlsc Camp Hardware 820:00 Cdw Gavammant Inc;Prlrners 1,799.04 Cedar Rapids Truck Cen;Twa•7an Truck R&M 105,70 Centrat Petroleum Equlpmant Cv;TesG'ng Snrvicas 984.50 Cttarles Gabtts Ford;Aulamvblles 57,900.40 Ghexlk•bell Fard L-m;Awa ~ Light Truck 70,62 Cic Central 9aralce Chargeback;C}EC PAPER 59.00 Clc Equipment Chargabacks;Vehlola Rep & Melni 1,197.98 Clc Inic Services Gitargaback;lTS-Cmptr Repl Chgbk 4,24'1.73 Cit Insurance Charg$hack;JAN HEA4TH IN3UR- Cic Intro City ChargebriCks;APR1108 5AMPLINO COST •29,54 Cic Msll Chargebacks;MaH Chghk 8,70 Cip Monthly Cardboard Pipkup Jan 09;JAN 091 cnr3oeoAtao ~5.~ Cic Payroll R®catY;Perm FuilTirne 20,794,22 Citdx Systams;5oriware R 8 Ivi 404.40 Glarey's 5alaty Equlpmant Inc;Fre Equip R&M Supp 202.74 Contmunlealions Engineering Ca;Auta & Light Truck 381.54 CBnsumars Cooperative 5taciery;0iesel Fue112,51t3,81 Cereal Carporalran;lNork Comp•dlher 156,64 Cia`gatamypc.cam;Sattwera 19.9'5 Cummins Central Pawer;Landfitl Eq R&M 5upp589.99 Cummins Cenlraf Ppwer LIc:Yahictt;• Aepairs 320,79 Custom Wass 8 Suppllas;Oth Yoh R&M supplies 203,6? Acp Sakar Pwr fl}I `~"'~ ,~, Din A Fesler& San InC;Fira Equip R&M Supp 345.60 ~ -' '"CJ ^an's Duerlresd dams 1;8ullding Improvement 6,254.40 Qalta Dental:Health Ins Claims x,41 B.A4 Qlce Gareer 5olutions;Advertlsing 459.44 [)ti;Lang distance Servlc 628.42 Earls RBdlatur E. Repai;Vehiele Repairs 822.5E Eddy Walker Equipment Company;Vnhicle Repairs $0721 Elliott Equipment Carnpany;Trucks 29,437.34 Embassy Sulies 951a;Lodging x$1,78 ExpQrtS Exchange Llo;56r1ware Fi & M 99.56 Flca; F IGA 1,94t5, i 1 Future Lfne Truck E:qul;Snaw Llemgval Eq R&M 1,297,13 Gerard Electric inc;Testing 36rvic6s 1,$2b.4t} Ha~oca Mcdonald $38;Eledt 8 Alumh R S M 474.07 Harlwlg Motors Inc;Landlill Eq R&M Supp 4,19 Hawkaya Intsmailanal Trueks;Tu+ra-Tan Truck R&1N 132,79 Hawkeya Weld And Repair Inc;Venfcls Repairs 73.46 Hd $upplylwhilecap;Minar Equipment 94.32 Helmuth Repair 1nc;Vahicle Repairs 26x.44 Henderson Truck Equlprnent;Snaw Removal t_q R8,1tiA 1,525 dd Ic Petty Qash;Meals 24.4[5 In1elllggnt Ccnnectlona LIc;Solhvare R & M 8,244.06 Iowa Gity Tire00009175;Two-Tan Truck R&M 334,45 Iowa department d1 Natural Rescurces;Registralipn 195,44 Iowa Eye PrnsthethWorh Comp-Medical 113.46 Iowa Ind[vidual Health 6enefil;Misc Sear 8 Cltgs 43,039.11 laws Medial CIIni;Wark Camp•Medlcal 484,40 Iowa Paper & Cnemical;Saniia ~ Indust Supp 1j9.40 IowaTelacarn Cammunclations Inc;Lncal Phone $BrVICH 2,1382.4$ Ipers;IPERS 1.b2A.74 IsE Inc;Saftwera R 8 M 1,598.00 Iwpca; Regislrati on 144.64 Interclapartment Chghks;dec hulk mail admfee 17.00 James G. Johns. Jr:Werk Comp-Medical 235, Of) James Rysn ;Aute'Llehi f ity 3,104.00 den Auta Body Rspsir;Auta Body liepair 3,648.16 Latayetie Life Insurance Co;l]iaehility Ineurance273.12 Lvnoch & CIIekAce;Mlsc Supplies a,8~ Lennch And Gilek Ace;LandGll Eq R8M Supp 32,10 Ltdarty Pharmacy;Wnr4r Comp-Medical 111,96 Linder Tire Service Ic;01h Vrih R&M Supplies 3,192.97 Linn Ccunly Anasth;Work Comp-1419d1cal 668.04 MacTaalsRistribuiar,MlnurEquipment 351,84 Marv's Glass Specialties Ine;Other Cansiruc 5uppl 32$ 2a Mcelansy Autoplex;Auto ~ Light Tyck . 498.77 Mc[all's Auto Trlm;Vehlcle Rapalrs 26,00 Medical Plaza Phar;Work Comp-Medical 370.20 Mercy Haspitai;4yprk Camp-M+Eedlcal x90.15 Mldamericari EnerQy;ElgCtriciiy 989,91 1 Midwest Frame And Axle;Vehlcle Repaks 34.16 X Midwest Wheel Companles;5now Removal E q fi&M 137.00 Modern Piping lnc;Hardware R ~ M 3,054.44 Moto 011 Cp;t,ubricanis 53230 Madan Industries IaS7:Snaw Rempval Eq R& M fi10.83 Mutual Wheel Ca;Fire Equip RB,M Supp 182.54 Mx Lagle Inc;Managemeni Services 533.50 WapaAuta Pans lows G;Mirlcr Equipment 1,416,67 NexteJlsprint;Wirelass PI1an8 Servi x9.22 4Hice Depot #1090;Papar 227.57 OraHly Autn 04003715;Auta & Light Truck 166,16 Pptrnteum Services;Luhricanis 2,475,04 Phyllis Chang, h+td,;tNork Gump-hrtedicai 915,06 Plumbers Supply Cumpan;ElecE & Plurwtb R & M 7,51 M di 492 90 cal Premier Case Menag;Woric Comp- e . Premier Linen $, Orycle;tJnifoml Service 81.00 Prima Mechanical Inc;Couling Equip R & M 63.40 Progressive Rehab;WOrk Cpmp-Medical 835.00 Pyramid 5ervices;VehlCfn Repairs 2,837.47 pweskLocai Phone Service 3,24fi.90 Radlnldgic Metlical;Work Camp-Medical 30.04 Rockmounf Researph;Misc 3uppllas 397.84 Rod nay KuangterWOrk Comp-tndemnfly 2,771.10 Ronald D Logsden;Work Carne-Indemnity 95$.22 Sadler Power Treln Inc;Auto ~ Light Truck 243.99 Sammons Preslan;5afaiy Gloves 85-84 Semfnnla Energy Services, Ltc;Heating FualfC3as 1,199.85 Simmons Famine Mo;lAfark Comp•O[her 410.99 Snap 4n Toots Corporaiion;MinOr Equipment fisfi-fi5 5penlerllre r;.00041i&41:Vehiclir 1lepairs x9.95 Spdnl 'spdninextelwb;Wlreless Phone Send 17$.32 $tanarsnn Implarnent In;Odt Veh RSM Sunn] Iest8r1.06 5leven G Elliotl;Worh Corny-indemnEty 518.20 Sutrurhan Amacu Keokuk 5treet;Car Washes 5,54 Titan Machinery Inr,Landtlfl Eq R&M $apA 2.781.24 Tpyna Inc;Flre Equip R&M Supp 992.04 Trans Iowa Equipment Gpmpany;Two-Ton Truck R&M 628.43 Travel ~leCOrlelriatlon;483811dliAN5EiV 442.04 Tri Siete Truck Equipment;Snow Removal Eq R&M 3,990,$8 Truck Gpuntry pl Cede ,Twn-Tan Truck R$M 1,128.56 U 5 Post otnca ACCI 155;Posiags ~ Stamps 180,44 Usi Carporatinn;GOs & Memory Sucks 258.22 Yersalllg Training & Evunts Oroup;Registratipn 5.260.00 WSllma+k Bide Grass And Btua Shield;h`ealth Ina Claims 165,$16.9$ WesBell GmCTruck;Twa•TOnTruck R6M 227,91 Wesipart Tuuchless AulDwash;Gar Washes 95.40 Www.newegg.cnm;Mlse Comp Hardware 183,46 Yausendit Inc;Managemant Services 29.99 Z.arnalh Brush Warks;5naw hlemaval Eq R&M 1,955,40 Zap Manufacturing;Mlsc Supplies 2$6.24 Intragwrrrta] Service Fund Total 1,029,972.24 GRANd TOTAL 13.798,711.34 75006 March 10, 2009 ...;:4:~Z F~ a3E9tlk.4_..:&.;olz:i~..: ._ ..f~ Printer's I'ee $~,~ CERTIFICATE QF PUBLICATION S7'A,TE Or IO'VVA, JOI-INSON CQU~fTY, SS: TIC IOWA CITY PRESS-CITIZI~,N FE.D. ID # 42-~330G'TQ X~ Being duly sworn, say that I ani the Icgal clergy of the TQ1jVA CITY PRESS-CIT[~E1~I, a newspaper puUlished i^ said county, and that a notice, a pr~;lttecl copy of whidi is hereto attached, was published in said paper ~ time{s), on the )4110-Vlll~ I:IatC~S~: Legal Cle Subscr ed and sworn to before me thus 1. day o ~.~a. Za. ~¢„~a LINDA KRD~otar Pul}lic 8 # ~ Cam8Y+55i0f1 Number 132E1 %~ ~1p Carnmissian ~xp~res o~ ~ ~anusrr 27, 2811 ^FFICIAI. PUBUCATJOfV Subfecl So change as finalrxed by the City Clerk. Fq- a heal official copy, cortlacl the Clly Clerk's QMica a5a•~a4a. The cast of publlshirrg Iha [allowing praeeedings and claims IsSi5.24. Cumulative ease of #his calendar year far sold publicatlan is 5d„ 338.99. OFFJCIAL GdUNCIJ_ ACTIC3N$ 3!alns tows Cily Cily Council spaelal meeling, 5.44 p,m, at Clry Hap. Mayor Bailey presiding. l^aunCil Members present: Halley, Cnamplan, Correre, Hayek. Wilburn. Absent: Carrei&. to ae9journ to tll6cuss as a emRroyee organixahans; as such discussion is exempt from She prav~- sions of Chapter 21. Tne Mayor Ce~lared the mo#lon carnad. Maned and seconded ra adJaurtt special mewling 6:D6 p.rn. The Mayer declared the motion carried. R mare complete description of f~[)llnCil An11VIHes IS an file 3n the office al the Clty Clerk. s1R88enia A. Bailey. Mayor SJFAflrian K. Karr, City Clark Submitted far puhlleatian - grtf]ro9. 71B8Q March 16, 2808 I'rir~ter's Fee $~ ,11 S--L~ CERTIFICATE oIi PUBLICATION STATE OI' IOWA, JO~IN~ON COUNTY, SS: 'I'kIE IQWA CITY PRESS-CIT~IaN FEA. Tl~ # 4Z-~33Q670 being duly svvoxn, gay that I elm the legal clerk of the IQWA CITY .PRESS-CITIZEN, a newsgaper l~ul}lashed in said. county, and that a notice, a grimed cagy of which is hereto at#ached, was published in said palxer time{s), nn the ^FFtCIAL PUBLIGATIQN Subject to change as finalized by the City Clerk. Fir a ilnal oHlcial copy, contact the City Clerk's Oif€ce asp-saga. Tice cost 41 publishing the following proceedings and claims Is S~ Cumulative rxrst vi this calQndar year !ar said publlcatlan is S OFFICIAL COUNCIL ACTIONS - 3ltala9 Iowa CUy City Council spacial mealEng, 7'Ua p.m- at City Hall. Mayor Bailey presiding. Council Mambar5 present: Saffay, Champion, Correia, Hay4Et, O'Qann911, Wilburn, Wright. Absent: Nort&. Tha Mayor proclaimed Special Olympics M4nih -March P0379, Joyce Rossie, S>zeclal Olympics, Unlysrslty or Iowa and several Special Qlyrnpians accepting; Meets an Wheels Day - MarCtt 18, 2049, Mary Wiemann. Executive ^irarfnr nrraq nfirYn. . and secvndad Thai khe fPl- fallowing [Late{s): M LrQL~' ~!~ d~°l Legal Clerk SubscrihekiNand sworn to efare me t~i115 ~~~ df Notairy Puhliic Ll p~ 1SR4~~ mml5sion number 73 es. ~,~ ~arnmissla ~~ jP t~nnBTY ~7, -r in the CtlnsenE Calendar Ise rgcq,ived, approved, andfor adapi~ ed as amended; Approval a} Cauncli Actions, sub- ~acl to corrections, as recammend- etl by the City Clerk: February 23, Cauncli work Sesslan; Fabruaryr 24, Speelal t;ounc[I Formal Otttcdal and Complete. Receive and File Minutes at E3oarcis and Commissions [any raC• omrnendaifons oonialned in min- utes hecome effeetiva only upon separate Council acticnJ: Human Rfahts Cammiasion • January 2?. 7, 24a9; Housing ~ Davelopmsnt - December 18, 2009; S. 2009; Pubfie lr4rary -January 22. 2042: Airport ~ornmissiarr - Janusry 9, 2009; Alrfaort Commission -February 5, 2009; Youth Aduisary C4rnmissian - January 8, 20x9, Permit Motions and Resolutions as E Liquor Ucans4 ror Hy~ee Fogd & Drugstore ski and Regal Liquor, 1720 tNatartront Dr. Public Hearings: AES, U9-B7, SETTING A PU8L1C HEARING pN AfNENnING THE FY2009 OPER~ ATINfia 6UDGET; RE5. 09-99, AUTHORIZING MAILINCa ANQ IMPRQVEMEN7 PROJECT 74 CONSTRUCT THE 420TH STREET CORRIDOR IlwIPRrJVE• MENTS -SANITARY SEWER AND R6AQWAY PRDJECl" AND 70 ACGiU1RE PROPERTY FOR THE PROJECT, AND S~T'TING DATE OF PUBLIC BEARING ON APRIL 20, 2t)D9. ~~ Resolutions: RES. 49-fig, AUTHt7fil71fil(3 THE MAYOR TD EXECUTE ANO THE CITY CLERK TO ATTEST TQ A SUB4ROINA- 71t7N AGREEMENT SETWEEiV THE CITY QF IOWA CITY AND MIl)WESTONf BANK, IQ1AfAClTY, IOWA FGR PROPERTY LOCATED AT 932 LONGFELLQIN COURT EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBDRi)fNA- TION A(3REEhAENT BETWEEN THE G1TY DF ip4VA CRY ANl7 MIDWESTQNE BANK, tOWACITY, IOWA FOR PROPERTY LOCATED AT 1552 DICKr~rSON LA{~tE, IowA CITY, ivwA. Correspandenca; JCG4G Traffic Engineering Planner regarding tnstallatinn of PARALLEL PARK- lNQ ONLY signs an the north side of 9'jaysvllle Lana sass cl Dubuqu$ Sireat end Nfl PARKINQ G4RNER Tfl HERE signs at Iha inlersaction of B'iaysvill9 Lana and the priuate Flkoss II regarding Street repair on Van Buren: Pater Zleganham regarding Wal•Mart; CaI1Nn t~mbardo regarding Landtll! {elan response included]; School c~sing Jailers from David Gurwefl, MarshaEl Poe and Julianne Tymoezko, David WlesenaCk; Jonathan IGimmel regarding Litter; Mika Barker regarding Hilltop Mobile Park and Shaker House; Elias ~aharkas ratJarding No Child Lett Behind fallacies; LocaE Optian Sales Tax letters fir-m Chris Arch (statf response included], P41ar Cram; Bah Saunders regarding Homeless Village on S, Riverside priva. Tne Mayor deckared the motion carri ad. Apubllc hearing wss bald an an ordinance Condlilon911y rezoning approximately 18.56 acres of prop- erty iacaled north a1 Rohrat Road rrgm Imerim 17eyelopmant 8kngte- Family Resldanliai pa•RS) to Low Qansity Singl4-Family Residanilal, ~4.2D acres from Rural Rosldentiel Farnll~ Redd ntia$n(R5-5)Inand 78.27 sores tram Law pansity Single-Family Resitlential to Planned Oevelopmant overlay Low ~enslry Sirrgla-Fam6y Residential [OPD-5) [RE~OB-OD0i1}. Tha fGl- lawing Indivlttuals appeared: Ao6eR Hegeman„ 44 Tucson Place; Larry Jewell, 58 Tucson place; Dave To#~uhlsa, 3305 Rehrgt Rd, Sw; Kollsan 5hleida, 3335 R4hrai Rd. Sw; aiena Thrift, 3329 Rohrer Rd. $W; AQ++. Brian Speer, S & J Devalapmertl; Chaster SGhutl9, 1812 ROhK61 Caurl: Ron Amelon, Hi1vIS Consultants; Sarah Jawelf, 53 Tucson Place; Judy Tr~kuhisa, 330b Rohrer Rd. Sw. Monad and seconded to accept correspondence from Larry & Sarah Jewel [2], Gordan Dyer, Raj and Rebekan Tokuh9sa [3), Amanda, Adam & Jason Rohrer [2), Nancy Hllchan, Chesiar Schulte, Judy and Dave Takuhlsa l3J, Larry Jawetl [2}, Adam, A. Brittany ~ Jason Rohrer, and nota• razed petltlons~ submRked by Larry Jawelf, Moved and seconded to cenlinue the public haaring to Mash 2A. The Mayer declared the motion carried. ~ ~ ~~ - ~- Mavad and seconded to defer to March 24 the first vcta ai ordinance Moved and s$oandad to adopt canditlpnally rpxaning appraxi- Rl=$- dsa-72, AUTHORIZING THt= AL PENALTY," S~CTI4N 20 74 malaly 18.5E acres pi prapar#y located narih of Rphret Road irorn MAYOR TO SIGN AND THE CITY CLERK TQ ATTEST A GROUND PROVICE THAT THE CIVIL PENALTY FOR OVER-pCCUPAN- Intprfm Oevalapmenl Singlp-Family idential [f0•RS} to Low f}ensity R LEASE WfTH THE JOINT EMER- CY pF A DENTAL UNIT ESE fJ4 FQR FIRST VI¢LATIQN $75g es Single-Famlly Residandal, 44,29 GENCY COMMUNICATIaNS $ERVICE9 ASSQCIATION OF . ANIJ 51,444.40 FOR SECOND acres from Rural Residential [RR- JQFiNSQNCOUNTY FQR PLACE- AND SUBSE4UENT VlOLA- t) to Low Density Single-FsmNy a MENT ^F A MQN^PQLE Tif NS, be passed and adapted. M d d d d t d t acres ResldantiaE {RS•5J and 79.2 irpm Low ^ensityr Sfngla-Famity T E L E C O M M U N I C AT l D N g TOWER AT FIRE STATION 3. ove an secon e o a ap RES. 49-73, AUTMGtAI~ING F-~cF- Residential io Piarrned Moved erhd seconded Chet the rule CUTION OF A CHAPTER 2EE Develapmpnt Overlay Low Density requiring ardinano-ps to be cansid AGREEMENT BETWEEN THE Sfngle•Family Residential [O?D-$) Bred and voted on Ipr final passage CITY OF IDWA CITY AND THE [RE~08.40011). The Mayor declared the matron carried, t at two Council mestJngs prior to the meeting a1 whlph It is to be finally IOWA DEPARTMENT f3F TRANS PORTATIQN REGARa31NG CER- s Moved and secdndetl that the ru passed be suspended, Chu second TA1N OBi_IGATEONS fNVCLVING ' requiring erdlnances to be rnnsid- oonsideraiian and vote be waived, }'1{>=SHARING OF DIGITAL DATA, aced and voted qn far final passage artd that ORD. 09-4328, AMEN(}- Moved and ser~pnded i9 adopt at two CauncN meetings prior to the ING TITLE 17 OF THE= CITY RES. t}9-74, ADQPTINO THE map#ing at which it Es to he finally CO[]E, ENTITLED •BIJILt]INCi ANNUAL BUDGET FQR THE FIS- pessed lee su$ppntletl, the sewnd AluO IdQUSING,` CHAPTER 2, CAL YEAR ENDING JUNE 3p, eonsideratlon and vgte be walved, ON ENTITLED, "ELECTRICAL 20t0, 8s amended, Moved and - and that ORD. 49-4327. RE~ CODE,'TO ADOPT THE STATE serxnded to pxctude Fire 5tetEan ~ ING APPROXIMATELY 2.97 ELECTRICAL STANOAR[)S ANd 4 personnel and operating aalppns- ACRE6 t3F LAND LOCATED NORTHWEST OF TH6 INTER- ANNEX H OF THE 2008 EDITION OF THE NATIQNAL ELECTRICAL es from the FY10 budget and include oral expanded service Ipvel SECTION OF FIRST AVt=NUE ANt7 FfICKORYTRAILFROt+A LOW CODE AS THE GI7Y'S ELECTRI- CAL CQDE, lap voted an for final in Iha priorklyr sptting process. ilte Mayor declared the mpUan carried, pEN$ITY SINGLE FAMILY [RS-5J pastsagp at khls dme. The Meyer Moved and secpndetl le accapi ZONE TQ PLANNEf7 DEVEi.QP- declared the matian carried. correspendpnca irarn Tam prltl MENT OVERLAY. MECIUM DEN, Moved and seconded that the ordi- Kathy Lynch, The Mayer declared SITY SINGLE FAMILY {C7F0-8) nanCA be finaiiy adopted at ihfis the motion carrlad. ZONE [REZOf9-0001 t?}, he voted an rime Moved and seconded to adapt for (lrtal passage al this time. The Moved and sacondecf ihak the that RES. 09.75, APPROVING THE Mayor declared Iha motion carded. Iftrt rule requldng ordinances !a be rxmsidered and voted 4n far final THREE YEAR FINANCIAL PLAN FOR THE CITY OF IOWA CITY, Maned antl seconded that the ordl• Hance be tlnally adopted ai lhls passage at two Council mpetitlgs prior In the moat€ng ai which ii IS to IOWA, AND THE FIV£ YEAR CAP, ITAL IMPRQVEMEN7S PRO- timp, Mavad antl spcanded to be linally passed ba suspended, GRAM EXCLUDING HUMAN SER- VICES AI6 TO AGENCIE$ ANO aCCept cgrraspandpACa from Sarah Swartzendruher. The Mayor the SaCefld Can5ldaralfpn and vote lttl waived, and thatOAO. 09-4326, CQMMUNITY EVENT ANf3 PRO, declared the motion tarried. AMENDING TITLE to pF THE GRAM FUNDING, as amended. Moved antl seconded to adapt CITY CQDE, ENT[TLEl7 "BUILD, Moved and seconded to amend the RES, 49-71, AFFROVINQ THE ING ANq HOUSIN{3: CHAPTEf~ PRELIMINARY PLAT OF HIGKQ- ti, ENTITLED, "LICENSING" Td C1P (Capital Improvements RY PQINTE, IOWA CITY, IOWA MAKE THE LICENSING Program] byremaving the I.Bt)aes- [SUBOEI•t14411). REQUIREMENTS OF THE BUILD- thatic improvement pro~ecL Irom A public hearing was held pn an ardinancp amending Tltie 16. ING TRADES GONSISTEhIT VJfff•t STATE LAW AND TC ESTABLISH Highway 1 to the river. The Mayer declared the motipn carried, Chapter 3 ~ntilled "City Utilities" al STANDARDS FOR THOSE HOLD- Council Members Champion and Iha Clty Ceda at Cewa City, Iowa, by ING A STATE CL4$9 B Jb1JR- Carceia sbslalnad due to- a epnftlct adopting a new Secllan 16-38.8 NEYMAN 4p Cl_4SS B MA$TEA of Interest. Moved and seapnded entitled 'Pra]ect Specific Tep-Dn Fee for the ^an$ Road Trunk ELI=GTRIClAN LICENSE, be vofad pn for final passage at this lime, tp adapt RE$, 09.78,APPR4VING ANO nt-L-pCATING THE HUMAN Sewer Project"- The Mayer declared the matian SERVICES AID TO A€4ENCIG.S Moved and seconded that the ardl- carded. Moved end seconded that 9UQGET FOR FY2014. Hance amending 71119 t6, Chapter $ entllletl "City Utilitle6' of lii@ City She ardlnanctl be finally adpplpd ai this lima, Mavad acrd Seconded tp ado-pt R£S. 09-77, APPRQVING AND ' GodQ of Iowa City, Iowa, by adopi• Mavad and seconded that ORD. Y ALLOCATING CDMMUNIT ing a new Section 16-3®-9 endllad ()9.4330, AMENDING THE CITY EVENT AND PRQf~flAM FUN!], "PraJect Specific Tap•On Fart fpr CODE pF THI° CITY QF i¢WA ING FtJR FY2010. the i)pne goad Trunk Spwpr CITY. IOWA, BY REVISINp TITLE Mnvetl and seconded to adapt Prpjapt", be given first vote, Thp 4, ENTITLED "ALCOHOLIC 9EV- RES. 4B-7f3, APPROVING AN Mayor declared the motion carried. ERAC3E9," CHAPTER 5, ENTi- AGREEMENT @ET1ArEEN THE A public hearing was held on an Tl_E^ •PRC1HlBITION3 ANO CITY OF tOtNA CITY ANi} THE ardlnance amending Title 16, RE$TRICTiQN$,' SEGTiQN 8, AflTIST FQR THE IOWA CITY Chapter 3 entitled "City Utllfllep' pl the City Godp of Iowa Clty Iowa by ENTITLED "PEASONS UNDER t8 YEARS OFAGE IN LICENSED QR WATER w¢RKS PRAIRIE PARK SCULPTURE AN9 AUTHORIZING , , edopting a new section 18-36•tt} - RSRMITTEO ESTARLISHME=N73` THE MAYOFI TO EkECUTE AND entitled 'AraJact Specific Tap-Cln SUBSECTI¢N E {t) 7p TF{E CITY CLERK TO ATTEST Fee for the Scott Park Trunk sewer INCREASE THE PENALTY FORA THE GAME, Neigtrborllagd Frvjeer', PERSt3N UNDER 19 YEARS OF Services Planner @pllingor present Mavad antl seconded that the rardi- AGE WHL1 VIOLATES SAID SEC- Tor discus5lnn. Hance amending Toe 16, Chapter TtON T~? FIVE HUNDRED DOL- Mavad and seconded 1o a~ipalnt 8 entitled 'City tJlllitie5- DI the City LARS (550t7.44J, tae passed and Mlnnella Gardlnier, 1527 Cnda pi Iowa City, Ipwa, by adopt- adopted. Muscatine Avenue, to- the Airgpri ing a new secrion t8~6.14 pntillpd Mwed and seconded that ORL7. Commlasian tp fill asix-year term 'Project Sppelfie Tap•Qn Fee for 09-4931, AMENDING 7fTLE t3, March t, x(709 -March i, 2415; Iha SCpit Park Trunk Sewer ENTITLED "AIRPORT$ AND AVIA- app41n1 Mercedes Bem-#~lug, i(#D3 Pra]act", be given first vote. The TION," CHAPTER 1, ENTFfLED, " ' C Street, tp the Senior Center fill Mayor declared trig motion carried, AIRPORT GQMMISSfON, TD Ctlmmissfon for ane vaean[.y 1o A public hearing was held an a CHANGE THE TERMS OF 7FfE three-year term January 1, 2D0$ - resalulfon autharixing the Mayor to COMMISSIONERS FROM SIX ls1 December 31, 2411; appoint sign and the Ciiy Clerk tq atlpst a YEARS Tp FOUR 1~1 YEARS, tta ThamaS Carsnar, 1627 Celtpgp ground lease with the Jo9nt passed and t}dopletl 'Court Plaoa, to the JCCQG Gaol Emergency Cammunicatlons Moved and sesanded that ORD. Gilles Tasklprca far an At• Services Assoctatlan pf Johnsen 119-4332, AMEN[ING TITLE i, LargeiPubllc vecerrcy to till aone- Oounry Iqr placempnl el a mone• ENTITLED "ADMINISTAATIC+N," year farm, effective open appofnt- polp Iptetxmmunicaifons tower al ChIAP7ER 4, ENTITLED "CaENER- man4 ending March, 2014. The Flra Station 3. ~~ 3 ~~ Mayer tleclareG the metEOn ~rneu, M(~wgd and ,raCandBd to aucepl carrespandencQ from Mlnnetta Gardinier. The Mover declared the 'Phe Mayor dated that no appllca- 8ans ware received for the fntlow- Jng 8pards and wiU be rgadwar- lised: Alrparl Zoning Brd of AdJusfmanl to fill alive-year farm Janr+ary 1, 20179 - oacemtrsr 3i, 2013; Senior Cenler Camrrlission far ane vacancy to fill #hrae-year term January 1, 2449 • December 31, 2a11 ~ Appeals, Board or to flu a tiYA-year term Jenuery 1, 2069 - Oacembar $1, X01$, 9nB ipr a Mechanical Prolessional. Applican#s MUST reside in iawa vacancies with postings and en the Counclt agenda. However; rr8 addisionul pub3lcatlan casts will be ineurred.J The Mayer noted the previously announced wat:ansi~s: Airport Zoning Brri of AdJuslmsnl 1o fiJl Sn unexpired ierrn, eitoctlve upon appolnlment. plus a five-year term ending December 91, 2411;.5lrporq Zoning Commisslan to fill a sIx-year [errn January 1, 2446 - 4ecember ar, cur r, niaranc rivmarvmiun Garnmisslan far ane College Green ^isirict Reprsseniatiwe, to rill a ihreeryear term 7++larch 29, 2069 - March 28, 2412: Telacommuniceiions Cemmlesion far two vacancies to 011 three-year leans March 13, 2009 - March 13, 2612; Youth AdwraOry ~nmmiSSfon for two vaCangi9s (1} person 111 Large ~ffectiv9 upon eppainlinent and ending C]ecamber 31, 2049 anE (i) person -late High January 1, 2009 December 31, 2010. ApplJCations must be r®Ceivad by 5;OQ~p,m„'Nednesday March 18. 2409. Moved and seconded to ad]aum 9'38 p-m. The Mayor declared the molian aerrted. A more complete description of Gouncil Activities Js on file in ttre office al the City Clerk. slRegania I]- t3alley, Mayor s+Marian K. Karr, Gity Clork Submitiad for puhllcatian - 31tt3f49. 71711 March 24, 2669 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IpWA, JOHNSON COUNTY, S~: THE IOWA CITY PRE55-CITIZEN >~ EI). 'ID # 42-a3341;7D , being duly sworn, say that i am the legal clerk of the IOWA CITY 1?RESSµCITI~EN, a newspaper published in said caanty, and that a notice, a prEnted copy of which is hereto attached, was published in said paper time(s), a>n the follawi~ig date(s): 1Gega1 [:1 Subscribed and sworn to before me this of clay of A.D.2~ c. _~ ry Public ~i*~DA tiROYZ •~:_1:- ~ ~ i:iyCw,'.'.1155''7 2011 - +tl; CFFfCIAL PU9LICATIgy 5uh;ect tq change as hne~-red by the City Clark For a final oll;cfal ccAy, contact the Glty Clerk's t?iftca 35B-5UGp 1'he cost of publishing the fodtaw~ng proreedings and c~afms Is $24,36. Gumulal~ve cost of thls calendar year Far said puhlicatron Is ~u5,17E3 13, fJFFICtAL COUIVGIL AGTIQt~S 3123148 lows C,ty City Council Special rne9ting fi-30 p.rn at City Hell Mayor Bailey pres:dfng. Cauncll Uembers prgserTl; salley, ~harnptan, Cgrreie, Hayek, 7'Oannell, 4Vdbum. Wright. Skram. n~..__ cus& the purchase at aslat€ anlp where p closure Cauld be expected to Increas® governmental bady v by yhrnghl, tp a., 4~iue~ rn~s parglgraph heel estate) shall bu avallalale far pub;,c exeminatJan whan the Iransaclion discussed is completed; and to ad,`qum to executiva sesslori ro evaluate the profasstlvnal comp~- teney of an indivJdual whose appclntmeni. hlrng, performance or discharge Is being wnsidered wt!an necessary to prevent ne9d- less end irreparable Intury to theF Inrilvidual's reputalian and Ihet indi• v;dual requests a closed session. The Mayor declared lhrr mnticn earned. Monad and seconded to recess to the Councu work sesslan, aril con- ilnue the formal and exeeuUve ses- si4n al It:e end of Ina work sess;an. The Mayor declared the motion carnetl, ~1Aaved and secandad to adjourn special m€etlnq 9•.30 p,m. 1'he lAaygr declared Iha mo[ion carved. A more crjrnp.'ate desCnpt~on of Council Aeiivitlas is an file in thq oilier: nt the City Clerk. r,IRegenta D Bailey, Mayor s~Manan It Karr, City Clerk 7t73B March 91, 2U09 Primer's Fee $ ~ - C ~v~ ~ CERTIFICATE Ol:+ PUBLICATION STATE OF IOWA,, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITY~EN T+~ED. ID # ~L2-D33~670 1, ~ D Y ~~ .Sul_ 7~- being duly swvorn, say that I an>< the Legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper ~ublisyted in said c0>Gttlty, and that a notice, a prx>nted copy a€ which is hereto attached, was published in said paper ~ time(s), on the f4110w1ng date€5~: Legal Cl Subs,eribed aL~d sworn to before me this ~ duly o A.n. 20. 11C x ~ . -, "orimissi4n ~lumb~r 73~a19 ,r~;;.t h~iy LG?tfT1~5510ft ~X]}Ifr?5 °r'R Janus 27,2011 ~~~~ ~y~~i~~~\~1r1 01.4i ~~1~~ ~+ So~i sir, ~~ a 1., 3 ~ ^~'-~ ~ U l~ , ~,~ws ~ °l `-fir ~,t ~ +rt~ i n C 1 t,t~, ~- 1~~~'}y{ ~ ~ l~, 511', •, 4~'O-~` °t~ S ~ rn O r',,c ~ via ~ , ~~~ OFFICIAL PUBLICATION Resalutians: RES. D9•t39, AUTHO• RIZtNG THE MAYOR TO ~tQF- Subjecl kq ehenge Rs finalized try CUTE ANQ THE GRY GLERK TO lire City Clark. For a ifnal o8ialal ATTEST TO A SUBOROINATICFN copy, ccniaat the City Clerk's Orrice AGREEMENT BETWEEN THE 358.5444, GITYDF IOWACITVAND MI4WE- Ttta cast pl publishing [he loltawing STONE BANK, If3WA CITY, ItJtNA procaedingsanr#cla~msi$52a5.1ti. FOR PROt'I:RTY LOCATED AT Curnulallva Est al ihfs calendar 632 LONGFELLOW COURT, IO+NA year tar said pufaNcativn is OITY,IONIA; RES.ol3.70,AUTHb• $5,154.77. RIZIfVta 7WE MAYOR T6 EXE- OFFICIAL COUNCIL ACTIONS - CUTE AND THE 0171` CLERK TD 8110149 ATTEST TO A 5UBORQINATION Iowa City C€ty OaunCll Spacial A{~3REEMENr BETWEEN THE rnasling, 7:04 p, m- at City Ftall. GITY OF 14WAC1TYANq MIDWE- Mayvr Halley presldfng. Gouncll STONE BANK. IOWA CITY, tOwA Members present: Baiiay, FOR PROPERTY LOGATE~ AT Champion, Correia, Nayek, 1552 I31CKt=NSOlU LANE, IOWA p~t}onnell, Wlkburn. Wright. CITY, IOWA. Absent: None, Corraspnndnnae: JCCQG Traffic The Mayor proclairped Special Engineering Planner regarding Olympics Manih -March ;?049, ;nstallaiion qi PARALLEL PAfIK- Jovca Rpssle, Special Olympics. 1NG ONLY signs oil the nonh sloe hAeals on Wheals Day -March 18, 2409, Mary Wiemann, Executive UlreCt4r accepting. 'T'he Mayor presented Qulstanding Student Gltixenship Awards tp Grant Waad tllamentery students: Jordan Grunbaugh, i(ady Lauang and Tyla Rabinsan- Maued and seaandad chat the iol• lowing items and recemmendetians In iha Consent Calendar be revolved, appravari, andfar adapted ps amended: Tb HERE signs as the Inrersacilan a1 B~jaysvflla Lane and the private driveway an the north side a} the road; Charlotla Waikar regarding Sanlar Canter holidays [staff response Included]; Gary Fairmont Fllosa II regarding Sheer repair ort Ven Buren: Paler Zlegenharn regarding Wal-Marti Caitlin Lambarda regarding Landfill [slat{ response included]; School closing Apprevaf 41 Ciounoll AGIIDns, 5ul}• feat to ourregtlans, as racommand• f=ag anp uuUann$ aymoGxKO, U~vip Wlesaneck: Jonathan Kimrnsl ed by the Giiy Clark: February 23, regarding Llttar; Mike Berkar Council Wank S@ssian; February regarding }•Illltep Mobile Per1t and Snalter Hausa; Elias 2anarlas 24, Special Cauncll Formal Otiicial regarding No Child LaR Behind }al- and Complete. Raenlvaand Rile Minutes at Boards levies: Laval Opllgn Sales Tax let- and Cgmrnlssinns tang recommen- tars cram Chris Arch [staff response included] Peter Cram, Bob tletlgns cCntalnad In minutes became affective only upon saps- , Saunders regarding Homeless rata Caungil action]; Human Rights VEltage nn 9. Riverside Drives. Commission -January 27, 2409; The Mayordeciared the motion c&r Talecammunications Commission • 2009; Parks and 2ti Janua r'ed. A public hearing was h@Id an art , ry Feareation Gammisslon • January ardlnanca conditionally rezoning 2009; Housing 8 Community 7 eppraximarely 19,58 acres of prap- , Devalopment Commission - December 16, 2008; Anlmat Care arty located rsarlh ai Rahrel Igved horn rntorim gavalopmQnt 3ingla- Task Force -February 5, 2Q09; Family Rosldenilal [ID•RS} to Law Public Library • January 2F, 26fl9; Density Single-Family Rasldential, Airport Carnnrissian January $, Eeslon - m 44.29 acres from Rural flesidential (RR-1) 1a Low ~anslty SiriAle- m 2009; Alrparl Co February 5, 209; Youth Advisory Family Residential [RS•5~ and Cammiseian -January 6, 2tT09_ 79.27 acres }ram Low iJenslty Single-Family Rasldamial ra Permit Motlans and Resolutions as Planrtad ^avelopment Overlay Low Reaarnmended by the City Clark l; Class G Liquor License R Canslty $Ingle-Family RasidantiaE {CPC-5) [REZ08.00011}, The fal• enewa tar Graze, It 5 E. College 51.; Class Lleansa far Hy-Vae Foad F Li lowing Individuals appeared: #~abert Hegaman, aATucson Plata; quor & l7rugslore ~t and R@gal Liquor, Larry JawaU, S8 Tucson Plane; Dave Tokuhlse 3305 ~ Rohret Rd. 1728 Watertrom Dr. , Puhllc Hearings: RES. 09.67, SETTINS3 A PuRL1C NEARING ON lI ~ AMENpING THE FY200A OPER• Dlena Thrill, 3329 Rohral Rd. SW q'~INC•, BUDGET: RES. d9•lil3, Rd. gam, pgv, Briart Speer, 5 & J AUTHI]RI~INl3 i++tAILING AND I}9Y61opm9rtl; Chester 9vhutre, PUBLICATION OF fVOTICE PF 1912 Rohret Gauri; Ran Amslon, INTENT TO COMMENCE PUBLIC MMS Consultants: Sarah Jewell, 53 Tucson Pigea; JudyTokuhlsa, 3305 IAAPROUEMENT PROJE,GT TO Rdhret Rd. SW. Moved and sec- onded to accept carraapandencu CONSTAUGT THE 420TH STREET CORRIDOR IMPROVE- from Larry 8 Sarah Jewel (2), MENTS - SANITAfiY SEWER ANO Gordon Dyer. Rnj and Rebekah ROA4WAY PROJECT AND TO 7akuhisa (3], Amanda, Adam & Nancy Hitchon, Jason Rohrer [2] ACQUIRE PROPERTY ROR THE , PROJEG~; AN^ SETTING BATE Chaster Schulte, Judy and Dave Larry Jewell (2]. Tokuhiaa (3] OF PUBLIC H~RIN~3 ON APRIL , Adam, A- Brittany & Jason Rohrer. 24 24159 and nalarixied peiitivns stilzmi#tad by Larry Jawall, lvlov@d and sao- ondad Io c8ntinua the publlq h6arv Ing tP Marsh 2A. The Mayor declar@d Iha mgti$n carried. ~~i - y ~ uJ[ `~ to delay Io iy iB.5t3 does or praper;y ,utia~ou north of Rohrer E~uad from Interim DevalOpment Single-Family Resldenliat (ID•RSM Ia Law Oenslly Single-FamNy Residenilal, Ab.29 acres Irom Rural ResldenHat (RR- t} to Law penalty 5ingle-FamNy Residential (RS-5] and 78,21 Bares Irom Law Density Single-Family Residenilal to Planned Development Overlay Low Density Single-FamNy Residential (OPp-51 (REZ48.00011}, The Mayor declared Iha motion carded. Maned and sacanded that tna rule rr3quinng ordinances fa be eansld- ered and voted on lay Iinal passage at two Council meetings prior is the meuUng at which it is to be finally passed be suspended Ihu saoond canslderalion and vale ba wdivad, end that ORfS, 09-A327, REZQN- ING APPROXIMATELY 2.97 ACRES OF LAND LCGATEI7 NORTHWEST OF THE INTER- SECTION OR FIRST AVENUE AND HICfCC1RYTRAILFROfd Low DENSITY SINGLE FAMILY tRS•5j ZONE Tb PLANNED DEVELOP- MENT OVERLAY, MEDIUM DEN- StTY SINGLE FAMILY (ODD-8} ZONE ~RF.248'90012t, ne voted an fdr final passage al this time. The Mayor uectared the motion carried, Moved and seconded that the ordi- nance be finally adapted al Ehls lime. h+towad and saoanded to anr:ept conespandence Tram Sarah 5wartzendrul~er. The Mayor declared the madan carried. Moved and seconded la adopt RES. 09.71, APPROVING THE PRE1_IMINARY PLAT OF HICiKO- RY POINTS, IOWA CITY, IOWA iG hearing was heltl an an a amending Title 15, 3 entitled "City UIN1Ites" of adapting a now secnan ,n-;~n.a en#Ided "Pra~eCt Specllic Tap•On Fee for the Dana Rand Trunk SeW9f PfOjeGt"- Moved and sacanded that the ordi- narteeamandtngTitle 16, Chapter 3 entitled "City Ulllales' of the City Coda al Iowa Clty, Iowa, by adapt- ing anew Section 15~3f3-9 eniiued "Project Specific Tap•On Foe for the Dane Rosd Trunk Sewer Project', be given firs) vgte, The Mayor declared the mallon Corned. A public hearing was held bn an g a new sect~an rotiso-.u "Pr4teCt SpeeitiG Tep-On loo Scott Park Trunk 5ewt3r and secandtad toot Ina ardl- imr,nd[ne Tills ib. ChaOtar 3 Code of Iowa Clty, Iowa, by aaopr ing a now section 1s-38-t0 en1111ed "Project Speclpc Tap•On Fee far the Scott Park Trunk Sewer Project", rte given first vote, Tha Mayor declared the rnotlan carried. A public hearing was held an a res• aluticn authorizing tits Mayor to sign dnd the City Clark to attest a ground lease with the Joint Emergency Communications $arviaes Assaciatian of Johnson Ccurny far placement of a mono- pole teleoommunicalions tower al Fire $tatir7n 3. Mavad and seconded to adopt RE$. 09-72, AUTHORlZIN~a THE MAYOR TO SIGN ANA THE CITY CLERK TO ATTEST A GROiJND LEASE WITH THE JOINT EMER- GENOY COMMUNIt:ATIONS 5ER- VIC~S ASSOCiATIQN bF JOHN- SON fgUNTY FDR PLACEMENT OF A MONOPOt-E TELECOMMU- NICA710N5TOWERATFIRE STA- TION 3. Monad and seconded that the rule requiring ortllnancas to be aansid• eyed and voksd on for final passage al two Council meetings prior to the maelfnq at which II Is 10 ha ifnally B•432E,~AMEND- OF THE CITY ED "9UIL01NG " CHAPTER 2, CC6E,"TrJ~ RDOPT ELECTRICAL STAB ANNT;X H 4F THE OF THE NATfONAL GAt. CODE, be voted an tt tsassslre at this tlrna. Ths Maned and sacanded that Iha ardl- nsnce be iinalty adopted al this Ilma. Maned end seconded that the rule requiring ordinances to be cansid• eredand voted an for final passage al two Council meetings prior Io Itte COPE, ENTITLED `BUILf71NG AND HOU5ING," CHAPTER 11, ENTITLED, "LICENSING," TO MARE TFIE LICENSING REQUIREMENTS pF THE @UILD- NG TRADES CONS16TENT YtirITH STA7E LAIN AND TC ESTA9LtSH STANDARDS FOR THOSE HOLD- iNG ASTATE CLASS ill JOURNEY- MAN t7R CL,4S$ fi MASTER ELECTRICIAN LICENSE, ba voted an for final passage at this Ifine. prdinanae bn tinaNy adopted at this time. Mavad and sacanded That ORD. 0$-x330, AMENDING 7HE GITY CODE OF 7HE CITY OF IOWA O1TY, IQWA, BY REVISING, TITLE 4, ENTITLED "ALGOWOLIC BEV• ERAGES," CHAPTER 5, ENTI- TLED "PROHI@ITIONS AND RESTRICTIONS," SECTION 8, ENTITLED "PERSONS UN[3ER 19 YEAR50FAGE iN LICEN5EDOR PERiv11TTED • ESTABLISHMENTS' SUBSEtwTION E t1) TO INCREASE THE PENALTY FOR A PERSON UNDER 10 Yf=ARS OF AGE WHO VIOLATES SRiD SEC- TIDN T^ FIVE HUNDRED DOL• LABS (9500.00), 6a pa55ed and adapted. Moved and sacanded chat ORD. 09-4331, A1vtENDING TITLE 13. ENTITLED °AIRPORTS ANQ AVIA- TION," CHAPTER 1, ENTITLEQ, Moved and sacanded that ORD. 39.4332, AMENEING TITLE i, ENTITLED "ADMINISTRATfON," CHAPTER d, ENTITLED "GENER- AL PENALTY," SECTION 2d TO PROVIDE THAT THE CIVIL PENALTY FOR OVER•CiCCUPAN- CY OF A RENTAL UNIT air $750.00 FOR FIRST VIOLATION AND ~w1,600.04 FOR SECONb AND SU&5EQUENT VIESLATIONS, ba passed and a opted. ~~ ~~ rnaved and seoandad to adapt RE$. 4A-18, AUTNpRiZ1NG E7(E• GUTION OF A CHAPTER 28E AGREEMENT BETWEEN 7HE CITY OF IOWA CITY AND THE IOWA DEPAFITMENT t3F TRANS• PORTATION REGARDING CER- TAIN OBLIGATIDNS INVOLVING THE SHARING OF t)IGITAL ^ATA. Moved and seccnded Ia adapt RE&. 09,14, ADOPTING THE ANNUAL BUDGLZ FOR THE FIS- CAL YEAR ENDING JUNE 30, 2pt0, as amended. Moved and sacanded to exclude Flre Stetlan # 4 personnel and operating expans- es frarn the FYtt} budget and Include shat axpandnd serving Inval In 1h6 priority ceding process. The Mayor declared the mdNon Carried. Moved and seconded to accept carrespandence tram Tom and Ka1ny Lynch, Th6 MgyOr detiared Iha motion earned, Moved and seconded to adapt RES. D9-75. APPROVING THE IOWA, AN^ THE ITAL IMPROV VICES Alp TO AGENCIES AND COMMUNITY EVENT AND PRO- GRAM FUNDING, as amended, Moved and seconded to amend the C1P {Capital Impravemenls Program} 4y removing the I-94 aes- Ihetfe improvement protect, Irom Highway I to the river. The Mayor declared the moHan carried. C¢undl Members Champion and 'orrela atraiained due to a conflict >I Interest. Maned curd seaortded la adapt RES. 08-7Q, APPROVING 4ND ALLOCATING THE HUMAN iERVICES AID TO AGENCIES Moved and se~niied to adopt RES, 49-77, APPR4VIN(3 AND ALLOCATINQ COMMUNITY EVENT AND PROGRAM FUND• ING FOR FY201~. Moved and seGOnded to adopt RES. 0$•78, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CRY AND THE ARTIST FOR THE IOWA CITY WATER WORKS PRAIRIE PARK SCULATURE ANP AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CtERi( TO A77SST THE 8AM6, Neigh4arhood Services Planner 9ollinger pmsent @arn-Klug, ti#03 C $trael, to the Sanlor Center Commission for ana vacancy ko fill three-year term January+ 1, 2469 - Decarnber 31, 2011; appoint Thomas Carsner, 18,27 Collage Cqurt Place, to the JCCOG 0001 CideS TBakfOrCg fOr en At•LargaJPublic vacancy l0 1111 a one-year term, eifactive upon eppafntment, ending Marrfi, 2010. rigid. Moved and senanded to aGCept Correspondence from Minnetla f3ardinier. The Mayor declared the motion carded. The Mayor noted that no applica• mans were received for Iha fnlfow- ing Boards and will bg readveilised; AirpaA Zoning @rd of Adjustrnant to fill alive-year term January t, P{IO$ - December 3t, E013; 5anior Center iammissian tar pne vacan- cy tc till throe-year term January 1, 2009 - December 31, ~Ulit Appeals, Board of to FII a live-year lent January 1, 2049 -December ~~ 3 ~3 s~, 2013, one for o Mochanlcal Pro[essicnat. Applicams MlJST reside in Iowa City and he 19 years of age unless specific quallficstivns are staled. [St®h wlll not pubt~sh additional notices after a period 01 slx publicarions; hul will cantinas to atlvertise vacancies vrhh pastings and bn Iha Council agenda. Hawevor, no addlllonal publleaiion casts wlll be Incurred.] The Mayor Holed she prevlvu3ly announaod vacancies: Airport Z4ning Brd of Ad]ustment to fill an unexpired term, effeciiva upon appcinlmant, plus alive-year tarrn ending becembar 3t, 2ot1; Airport honing Cbmmisslpn 14 till 8 giz-year term January 1. 2406 = oucamber 31, 2011; Niateric Preservation Cvmmiss9on for one Collage Crean District Rapresentetive, to itll a throe-year term March 29, 2009 - Maron zs, aa,l2, Telecommunicallons Commission for twc vacancies 1c fill fhrae-year terms March 13, 2009 - March 19, 2012. Youth Advisory Commission for two vacancies (1} person Al Large Efieciive upon appointment and ending pecem6ar 31, 21748 antl (1} per5pn -'1-a18 hligh January' 1, 2049 - C7oeember 31, 2010. Rppllcafivns must be rece€ved by 5:00 p.m., Wednesday, March Iti, 200$. Mowed and sotx~ndud to adjaum 9:35 p.rn. The Mayor declared the rnvtlvn carried. A morr} template descriplicn of Ccuncfl Activities is, on file In Ih6 BtfiC6 6f Site City Clerk_ slRegenia D. Bailey. Mayer srivladan K, Karr, Clly Clerk $ubmtnsd ipr publlrallOn - 31511109. TS792 April 3, 20Q9 ~~_ ~ ~ "11<'1 \'115 1 i .~~ti,~~-~,u~ -~ ~ ~a~ ~l~ ~e~ ~,~~~ Prinlter's I{'ee $ ~~. ~ CERTLFICATE 4F PUBLICATION STAr.TE OF '.IOWA, JOHNSDN COUNTY, SS: THE IOWA CITY PRESS~CITI~EI~i FEII. Ia # ~~-U334~70 being defy sworn, say that I any the legal clerk of the IOWA CITY I'12ES~-CITIZEN, a newspaper publ~sk~ed in said county, and that a ~lotice, a printed copy of which is berate attached, was publislxed in said paper times}, an the following date{s}: Legal Cle Subscribed and sworn to before me this ~ day o ~-. A.D. 2Q~. Pf2b~ic ~s~+r~ a ~ r LINDA KROTZ Commission dumber 732819 ''~` = -04 a ' i1~y Commission expires January 2T, YU11 OFFICIAL Pt]B4ICATIpN Subject to change as finalized ny the city alark. Far a final official copy, Contact the Clry Clerk's t3ffice ass-saaa. The cost of puhllshing the following proceedings and claims is $19.29. Cumulative cost of this calendar year for said publication is $5,t 89.A2. a~f'If~IAU COtJNCIl. 1`<crlolus - sra~lo~ laws Clty Glfy Council 3peelal mealfng 5:3Q p.m. at Clty Hall. Mayor l38%ey presiding. Council Members present: Halley. Champion. Corrals, Mayak, O'Donnell, Wilburn, Wright Absent: None. Moved and saoonded la adfaurn to exaeulive session to discuss the purchase of p2rtiCUlar real estate only where prernatur0 disclosur6 coald be reasonably expected to increase the price th8 y8wernrnen- tal body would haws to pay far that property. The minutes and the tape recording of a session closed ender thla paragraPM (real estate) shall na awallable for public examination when the transaction discussed is Completed. The Mayor declared khe motion carried and adjourned Info exeeuttua sussiorl. Moved and seconded t6 adjartrn spacial meeting S_16 p.m. The Mayor declared the motion carried. A more complete description of Council Activities Is on ilia in the office of iha City Clark, sl€legania a- Bailey, Mayor slMerien K. Karr, Cfly Clerk Submitted for publication -411149. 71754 April 7, 2049 ~~.~ ~ ~~ ~~~ ~~ ~ ~~ 3~~~~~~ Printer's Fee $ 1. ~~ ~.`~~ CI;RTTFICATE ~F PCJBLTCATION STATE QF IQA, ,TDI°INSON C4[JN'I'~l', ~~: THE ]OVA CITY I'RES5-CITIZEN FED. ID # 42-033D670 I~iatta-~+e~la, hcing duly sworn, say that T am the legal clcrk of the IOIWA CITY PIt~:SS-CITT~EN, a newspaper published in said county, and that a notice, a prinilyd copy 1}f wiucl~ is hereto at#ached, was published in said paper 4 time(s), un the following elate(s): f~ Legal Cler Subscrilued and sworn to efore me this ~' day of r A.I). 20.- Notary Puiblic {yet+t s Ll1~lOA KRO~Z *~~. Camtnissiali ~lumhef 732619 My Commission Expires °y1 Jantlafy 27, 2fl11 O;=Flf;lgL PUBLICliTION Subjgcl to change ae Ilnallaed by the City Clerk. For a Ilnal etfiCfal copy, cgniact the City Clerks Office 356-5440. The cost of publishing Este igllowing proceedings and claims is 51,546,$$. GumuJalive coal of this calendar year for sold publication Is $8,745.29. QFFICIAL COUNCIL ACTIONS - 3i24109 towa Dlty spacial meeting. 7:40 p.m. at Clty HaIL Mayor Railey pfe- siding. Gquncll Members present: Bailey. Champion, Correia, Hayek, O'Donnell, Wllbum. Wright. Absent: None. Mpxed antl saCBndud Ittat the !oi- lowing items and rewmmendetinns In the Consent Calendar ba received, approved, andlgr adapted aS amended: Approxai of Caunckl Actlgns, subject fo carrgcli0ns, es racgmmendeci b7+ the Clty Clerk: March 4, Special Council Formal pNlclal and Complete; March 4, Council 14lprk Sesalgn; March 14. Spacial Council' Work Session; March 14, Special Council Formal Official and Complete, Ret:etve and File Minutes at Boards and Cgmmisslgns.(any rBcommen- dations contained in minutes became elfecllve only upon sepa- rate Council action}: Planning and ~nning Commission February 5, 2049; Police Citizens Review Boerd - February j0. 2049; Housing and Community Daveigpment Commission -February t9, 2449; Housing and Community Development Commission - February 17, 2448; Historic Preserxatlan Gammissign - FBbruarY 12, 2D49. PerrnU Motions and Resatwians as Reaommer~ded by the City Glerk. New: Glass G LJquar Licttnse tar Calienta NghtGlub, Inc., 171 Hwy t Wesi. Renewal: Class C Liquor Llcans9 for B.P.Q. Elks #590, 697 Foster Rd., Class G Ltquar License }or' Oknbajl Grill, 1857 Lower Muscatine Rd.; Outdoor Service Ares for Okgbaji C~rfll, 1857 Lower Muscatine Rd,; Class G Llqunr License for La Reyna, Inc., 1937 Keokuk 9t-; Special Class C Liquor License for Pencherq'a MB>tican Cadll, 985 S Riverside Dr,; Special Class C Liquor License for Dyama 5ush1 Japanese Restaurant, 11353 tAwer MuSCatinQ Rd-; RES- 49-79, TQ ISSUE DANGE PERMIT to t:&Ilenle NlghtGlub, Inc,, 171 Hwyi We sf. Motions: Appravedisbursemenlsin the amount qt $9,452,916.16 tar the period of February 1 through February 29, 2449, es recommend- ed by the Finance Director subjegl to audit. _ ~ '°4 "~"~ Public Hearings: Set d public faaar- ing rot Iha April 24, 21H39 council meeting an the Iowa Department 6i 7ransponatlon Ggnsgildeted Funding Applicatlpn for Iowa City Transit, RES. 49.6p, SETTING A PUBLIC i1EAFiIN[, FOR APi~IL g, 21149 QN AN t7RDINANGE ~~ _ AfufEND1NG T1TE,E 3 ENTITLED "CITY FINANCf3, TA7CATION R FEES,' GHAPTER q ENTITLED "SCHEDULE OF FEES, AATES, CHARGES, BONDS, FINIzS ANO PENALTIES," ARTICLE 6 ENTf- TLED -SOLII} WASTE D15POSAL,° ^F THE CITY 0017E Tp INCREASE OR CHANGE F1E51- DENTIAL 50LIr.~ WASTE CDLLEG- TIClN FEES; RES- 09-81, SETE'iNG q PUBLIC HEARINt3 f5N APRIL $, zoos ON PLANS, 5PECIFIGA- TIONS, FORM OF CONTRACT, AN^ ESTIMATE OF GDST FOR THE GQN5THUGTION OF THE 13UALINGTON STREET ?EDES- TAIAN BRIIJGE RENOVATION PROJEGT, DIRECTING CITY CLERK TO PUBi15H NO71CE DF SAID HF_ARING, AND D1FiECTING THE CITY ENGINEER TQ PLACE SAID PLANS ON FILE FOR PUB- LIC 1NSPECTICYM; AES. 4s-82, SETTING A PU8L1C WEARING ON APRIL f',, 2449 ON PLANS, SPECI- FIGATIONf3, FORM OF GON• TRACT, ANO ESTIMATE QF CAST POR THE CONSTAUCTICrN QF THE 2009 WATER MAIN DIREC- TIONAL 130RING PROJECT, DIRECTING CITY CLERK TO PUf3- LI$H NQTICE C7F SAID HEARING, ANC DIRECTING THE CITY ENGI- NEER Tp PLACE SAID PLANS ON FILE FOA PUBLIC INSPEC- TION: RES. t}9-83, SETTING A P1IBLIG HEARING ON APRIL $, 2409 QN PLANS, $PECIFICA- rIONS. FaRM of cflNTRAGr, AN17 ESTIMATE CF COST FOR THE CONSTRUCTION QF THE 2{~9 PAVEMENT REPLACEMENT FOR '1vATER MAIN ?RQJEGT, DIREGTfNC, CITY CLERK TC+ PUB- LISH NOTICE pF SAID WEARING, AND DIRECTING THE CITY ENGI• NEER TO PLACE SAID PLANS 4N FILE FpFi PUBLIC INSRECTI€]N- Resoluifong; RES, 49-84, AUTHQ- RIZING THE MAYOR TO E?CE- CUTE ANb THE CITY Gl.ERK TO ATTEST TO A SIIBOADINATION AGREEMENT BETWEEN THE C1T`! OF IOWA CITY AND MILLS RANK AND TRUST, CC]RgLVILLE, lOWq FpR PROPERTY LQCATED AT 33F2 T~ILgNE AVENUE, IOWA CITY, IOWA; RE3. 49.85, AUTHO- RIEING THE MAYOR TO EJLE- CtJTE AND THE CC1'Y CLERK TO ATTEST TO A SUBORDINATION AGREEMENT Rl="I-WEEK THE CITY OF JOWA CITY AND UNI- VERSITY QF IpWA COMMUNITY CRE!}IT UNIfJN, IOWA CITY,101NA FOR PR~3PERTY tQCATED AT 2x24 BITTERSWEET COURT, IDWq CITY, IOWA; FiES, 49.86, AUTHORIZING THE MAYOR TO ~~. ~~ f~ SIGN ANC THE CITY CLERK T4 Denhurg regarding Sidewalk tryTafl ~ -'~.] ATTEST A RENEWAL OF A Ahernalive Nlgh 5choal (staff A public heartng was held an a rea• LJCEJ~fSEAGREEMENTFORTEM• re9pgnse Inclt,ded); Darpthy vlutlen amending lha FY20d9 PORAflY USE OF PllBLIC RIGHT,- Wfrleton regerding Sftalter Overflow tJparaNng Budget. t]F-WAY RETiAIEEN THE CITY OF Interim PrvJecl, Mary Murphy and Moved and seconded IU4NA CfTY, LANDOWNER MAU- Gregg Gserdes regerding FIO4d t4 adopt Ri=S, 49-93, AMENDING Mitt ation. THE CURRI=NT BUCQE7 FQF3 BEEN MONpANAR4. ANp TEN- 9 TMEFISOALYEAREiNl71NGJUNE ANT GIVANNI'5 OF IOWA CITY, Mayas Beifey no19d shat the public Dl81A GfVANNI'S, FDR A SJDE- Hearings wowd ba set for April s as 3t, 20179, WA{.K CAFE`; RES. dg-07, the formal and wont session would Mvvad and seconded that the ordi• AUTHORi21NG THE MAYOR TO be combined. Tha Mayor declerod Hance amending Tula 18, Ghatater SIQN AND THE CITY CLERK TO 1B entitled"City Utililias"4f thg City th9 mgti6n carrtetl, Ggde of Idvua City, Ipwa, qy ad4p1- ATTt=ST A RENEWAL OF A Rod Sullivan, 232ti E. Ing a Haw Section t&36-l3 anthled LICENSE AGREEMENT FOR TEM^ Court SL, appeared regerding inter "Protect SpaclflcTep-On Fea forttta PORARY USE OF PUaLiG RIGHT- gavernrnentai C4operati4n and the Gene Road Trunk Sewer Project", 4F-WAY 6E-fWEEN THE CITY OF process of adoption of a resatutivn hs given second vote. The Mayor IOWA GiTY, LANDOWNER KLDP, prior tv JCCOG actlan. Carolina declared the metiers carried- ING, AND TENANT CHALK- t]ieteri9, 727 Walnut St., noted the Movatl and seconded that ttre ardi- ALACKAL, INC, DfB1A ONE T1NEN- .upcoming local option sales tax Hance amending Tipo #ti, Ghep=ar TY 5CiS, F{)R A SIDEWALK GATE: elacdan and raised concerns i8 eMitled'City Jlilitles v! the Gi RES. D9.8b, AUTHORIZING THE regarding the palendel of building a Cgde a} lows City, law$, by aria MAYOR TU SIGN A1Vp THE C17Y flood wail fn Caralvills and the refs- p' CLERK TO ATTEST A RENEWAL Ing Ui Dubuque SE.. Garry Iffaln, In9 anaw5ecdan x&38-10 antittad QF A LICENSE AGREEMENT FUR 628 Second Ave., relerenae the ~F'rvJeCt specirir rap-Drs t=ee for the 7FMAOF[ARY USE OF PUBLIC upcoming local option sales lax SC4r Par{i Trunk Sewer Prv)att', RIGHT-QF-4UAY aEl-WEEht THE elactEon and the Head for public be 8iw$n second vpte, llte Mayor CITY l7F IDWA CITY, Li1NGOWN• Input into projects. declared the rnatlon GBrried. Mvvad and seconded ER MAUREEN MONI7ANARd, Mavad and seconded tv sat a putt that the ordinance amendin 1'tde AND TENANT SALOON OF IOWA Ilc hearing for April 6, 2009 on art 9 CITY, L.G., ^lBIA SALOON, FORA ordinance rezoning approximately 10oi the CilyCt]de, entitled ~Usa4f 510Ev-`ALK CAFE; RES. as-ae. too-acres a9 Eend located an bath Public Ways and Property," AUTHORIZING THt= MAYOR TO ales of 4241h Street, west of Tait Chapter 'tt, enullsd °Farmer's SIGN ANC THE CITY CLERK TO Avenue tram Interim pavelopmant 141ar>EOE," la allow the Iflrrnors mar• ATTEST A RENEWAL GF A (Ip-Iy to Gsngral Indus[ri81 {I-1) ket to take place a1 IaCaHons tither LIGENSEAGREEMENTFORTEM- (raEZa9•aoria2) The Mayor Than Chauncuy Swan Parking PORARY USE OF PUBLtC RIGHT• declared Ina rnptfan carried. Ramp and Chauncey Swan Perk, OF-WAY BETVti"EEN THE CITY OF A poetic hearing was held on rho ba given Elrst vats. Garallna fOWA GiTY, LANDOWNER $ll.l, ordinance aenditianally rezoning 4ieterle and LQIs Pavalka • MIHALOPOULgS, ANp TENANT - approximately 18.50 acres 6t prop- appeared. The Mayor declared the a faceted north v{ Rohrat Avad ordinance defeated. Mooed and ATLAS WORLp GRILL. pFBfA fr m Interim pevoivpmenk Single- SeCandad to accept carrggpon- ATt.AS WURLp GRILL, FOA A dance from KrJsilne Arnold 2), 51AEWALK CAFE; RES. 69-~, Family ReBidantlal {ID-RS) to Law ~ AUTFiORIZIN{3 7HE MAYOR TO penalty Slntgle-Family Residential, iN[ke Dannelly, Shelley SquiHr, 4k-2$ sates from Rural Residanrlal Dava CamphgEl, Cindy Cary, pavld SIGN AN6 THE. GfTY CLERK TO Rp_t to Law Densi Sln le• Sickles, i~Aary Suchamef, Jim ATTI=ST A RENEWAL OF A Family Residential S•5} and Walters Gary Sanders, Sue Carter, LICEN$EAGRE?EMI~NTFORTEM• 79,87 acres from Law ponstty Jfm Pickering, Candida Maurer end PORARY USE QF PUBLIC RIGIfT Singlo-FamUy Resid9ntlat to Michas! Santangelo, C&IVJn and UF•WAY BE:TYJEEN THE CITY OF Planned Devalopmenl Overlay Law Betty Lavety, Eric Menzel, Andy IOWA GITY, LANt70rNNER DLSIC panel Stn le•Famil Rssidemlai Tygren, Regina Millar. Tfte Mayor LC, AND TENANT MORROWCO ~ g y dBClared Tha motion carrl9d. LLC, D16<A PITA PIT, FOR A SfDE• (OPD•5) (REZt79.048i1). Tha lol- wALK CAFE; RES. 99-$1, lowing indlviduais appeared: Larry Moved and seconded AUTHORIZING THE IOWA CITY Jewell, 53 Tucscn Place: Jayne ING THE MAYOR TO S GNCAND TO Sandler, 41 Tucson Plans; Robert THE CIT'y CLttRK Ta ATTEST A HOUSING AUTWOflITY HeBaman, 44 •fLr~an Place; Karl REQ>~I=gTANp pGCf;PT CAPITAL Ebsn, 3357 Rahret Rd.: t)uana LIOEh16E AGREEMl=NT FOA FUND3MAD£AVAII,ABLEBYTHE TEtvIPORARY USE OF PUBLIC Musser, MMS Consultenta; Diana RIGHT-OF•WAY BETWEEN 7HE FEDERAL DEPARTMENT OF Thnit, 3329 Rvhret Rd- SW; r}ev. CITY OF IOWA CITY. LANDOWN- HOUSING AND URBAN DEUEL- 9rJan Speer, S $, J DavalopmeM. l:R 12a BUILDING CO., ANp TEN• dPMENT (IiUD) THROUGH THE Mavad and Seconded to continua ANT MP fivVESTMENTS LLD, AMERIGAN RECOVERY AND public hearing to April 6. 71te pBJA VITO'9, FdR a SIDEWALK REINVESTMENT AGT {ARRA) IN Meyer declared the motion carried. CAFE. THFAMOUNTOFSt91,853; RES. Mound end seconded [a accept p9.92, AUTHORIZING FILING OF carrespbntlence trarri t3nan Spear. Moved and saovnded- AN APPLICATION FOR FEDERAL The Mayardeclared the mvtioncar- tv raovnsfder a resalulipn apprav- FUNDING ASSISTANCi» FROM dad. Ing an agreement between ore Glty THE ECONOMIG pEVELOPfvIENT Moved and aecvndad of Iowa City end the ertiaC Ipr the Ai7MINISTRATtI3N FOR THE todafertoA rll$anprdlnanceopn- IvwaCilyWaferWorirsPrairleFark REPLACEMENT O>r PARK ROAD dikfdnatly re aping apprgximalaly sculpture artr9 aurfavrtzing the 9RE4GE ANO ELEVATION OF 18.58 acres of roe located MeyarlaexecuteandtheGityClerk DUBUQUE STREET PROJEOT north of Rahret Road tram Interim to attest iha same- Tha Mayor AND THE WASTEWATER TREAT• pevelvpmenl Single•Famlly declared the motion carried. MENT PLAtiT CONSCiLfOATIQN Residential {ID-RS) Iv Law l]ensity Mvvetl std seconded tc accept PRpJEOT. cvrrespondenco Irvm Sharon Single-Family Aesidontlal, 44.29 Currespondanc0: Rvasavell $Uteol acres him Rural Residential (RR- Artmart, Jvyca Barker, Dennis and 191tara from Judy P#vhl, M&ry ~} l0 Low Dorsally Single-Family Melinda Bricker, Patrick Connally Peterson, Stave Yagta, Ann IC4hl; Residental {RS-5) and 79,27 acres ~2J, Nancy Davin, Lea and Susan Garclina D{elafle regarding from Low Density Singla•Famlfy Etrarly, Marilyn Helfand, ports powntawn drinking prat5lsm; Evan Rasldanlial to Planned Hauser, BeverlyJehlin. Garry Klein, Streeby regartltng laws CIiY Developrn9rit Overlay Law Density Whil Lovelace, Qan Mcl4errna, Call skatepark IstaH resperrsa Included]: Single•Femliy Residendal [OPD-5) Pickering, Garof SaydaJ, Max Shaun 6vnvvan regarding (fiEZD0,081}tt). The Mayor Tremblay, Janet Was, Tim Weitzel, American Recovery and declared [he motion carried. Rok Williams, Nancy Puringtan, FteirrvastmentP.ctot2U49:GhrisNne - Rod StrsmpB, Nancy ,4dams- Cogan, Mark 5meikie, Ann Kehl, Ellrabath ShrhrQr, Russrili Nought, Pam Mictraud, Helene Hembrelker. The Mayordeclared the modon ear dad, Maned and seconded to defer tv AprN 6 the resaluiian apprawng an 8greerrtent between the City al Iowa City and the artist far the Iowa Clty Water Works PralYiB Park scuipture and au1?14rix- Ing the Mayor to execute and the City Clark to altpsl khe same, The Mayor declared the modon carried. Moved and seconded 10 approve a tentative agreamenl botwaen ilia Clty of Iowa Gity and thii QaIIGe Lahar Rgla#IOnS Organlxativn of Iowa Clry . The Mayor declared the mvtlon carded. Moved and st}cended chat ilia {allowing appaintmen[s he made to Boards and Cemmisslons: re$ppafnl Ram Mkhaud, 149 S. Johnson Street, to the lifstarie Preservalian Cammiasien ivr a Collage 'r3raen plstrfcl ReprriSentallva, is flit a Ihrea-year latrlrr March R3, 29Q9 =March 29, 2012; appolnl Laura eergus 2231 Galifarnia Avenue and reappoint Brett Garden. 224 tu. Rubuqup 3kregt, la the Telacarnrnunicatians Commissign tar Iv+o vacancies tv fill thre9-year terms March 13, 20x9 - March t3, 20t2. The Mayan declared me moticn carried. Mav~d and seconded to aacppt eorrespendence !ram Saul Mekles and Laura Bergue, The J++layvr deciared the motion carded. -~ ~ ~ Nlgved and seconded tv appoint J6rry qaq, 29 Coll Court, #v ilia Youth Advisory Cvmmiesion for ana At Large term January 1, 2099 - Uacamhdr 81, 2014. Tha Mayor declared 1ha motion carried. The Mayor nuked that na appllealians were recslved far the following &oards and Cammisslons and will he readver- uspd: Airpvn 2enlnq Brd vi Adfustrnenl for an unexpired term, afleG#Iva upon appeintmpni, plus a flue-year term ending i7eGSmber 3t, 20t1, Airport ~oning Gommissfon far a six-year term January 1, 2005 -December 31, PD1t; Yau#h Advisory Cornrnissien far Talc High, Effective uppn appalntment and ending f)eor:mbpr 31, Pb09. Appifeants MUST roside In Iowa Clry acrd 4e 18 years of age unless SpeCIfIG qualfllcatfons are staled, ]Steil will nci publish &ddl- tlanal notices anon a padpd vi six pu6licatiens; E7uk will vonllnue to advardse vacanclps with postings and an the Council agenda. However, na additional publicalEan casts well be incurred.] Apptirants MU5T reside In Iowa Clty turd be 18 years of age unless spacillc quelEllcatlcns are stated. The Mayor noted the previously announced vacancies: Airport Zanfng Brd of Adjustmr~nt for a Nvp-year term January 1, 24fl9 - ~eCember 31, 2613; gppeals, Beard o1 - nor a ova-yerir farm January 1. 21799 - f3aGemher 31, Summary vi Rtrcelpks fur the Mgntkl Ending February 28, 2449 TAXES. 269,447.48 L1GEM5E5 & PERMITS &9,032.42 INTERQOVFRNMENT REV 1,902,992.55 CHARGES POR SERVICES 3,767,804.22 MISG REVENi,JE 377,659.16 FINES ~ 158,494.90 USE OF MQNEY & PROP 1,227,235.82 GH,4N^ TCTAt REVENUES ~ 7,792,176.55 A!_L FUN[]S Gpunell Listing ran the Month Ending FBbnlpry 28, 2049 Fund Class Vendor Name;Rpspriptfon Ampunl Fund: General Fund 2.04,09 81N bate Clly doers Utilldes B;CIC Water 8611 323,36 2,11.09 Bill Data Ciiy Deets Utlllties B;CIC Water Bill 457A3 2.18,09 Bill [?ate City Oapis Utllltles t3;GIC Water BIII 363.28 2.25.U9 BIli Cate City peels Uiil6das B;CIC Water BJ61 28,30_ A-1 Propane And Services Inc;Qlher Fluids $ Oases 25,94 Asa Mechanical Inc;Gaoling Equip R $ M 759.90 Ab Controls-berg Enter;Electrlcal Supplies 466.00 Abraham Lincoln Presidential Llbrary;lnlar-tabnary Loans 5,04 Accpe;Cerllflcadons t 43.DU Active N9lwork;Olher T$chnicai Svcs 2,004,04 Advance Auto Parts #24;Auta ~ Light Truck 9.99 Advanced Biillards;Recreatiena6 Supplfe 20.04 Advanced Eiactrtcal Ssrrlces 1nc;Flec1 & Plumb Ft & M 1,414-75 Advantage Cuetam 6uildurs;Bldg Permits 8 Insp 191.20 Aero Rental;Equipment Rental 160,00 Afiartlabla Airpmadves Inc;Misc Processing Stipp 291.90 Air Cooled Engine Ser+~ices;Mingr Equipment 683:45 Alr Filter Selas $ 3ar;Equip R & M Supplies 484.1& Alrpert 8hutttp $prMlc~;TBxI Llo $ Permlt~ 12[}.40 All Glean Restaration;Healing Equip R & M 454.40 Allegiant 4588522;Transpanativn 162.70 Allegiant 4645358;Transponatian 541.20 All9n Ceunry Public Llbrery;lnter-LJbrery Losns 1s.np Allied waste gerv[ces;Ftefuse C41i Charges 884.35 Amezan;Muiti•MedialGaming 36891 Amazen.cem;Ral'erence Mal $ B6ak 6805 Amcad pigllal Canvarslon;ScanninglMlcrofllm 1.012.49 American 4012tib29134305;tvliscfiravel Exp 15,1)0 American 60126¢3P337S72;MiscTravel Exp 15.Oa Amedcan Baakflvw Prevpntlon Assvc;l7ues & Mamberahlps b0,44 American Humane Assoe;Reglstretivn 220,40 American Library Assaclailon;f3oaks (CatiRef} 49,60 AmerlCan Public Werlrs:Registratlan 440.00 Amedcan Society On Ag;Ragislratfvn 555,04 Amerlcen Working i}tags;Cartiiications 85.04 AmerlGlnn Mptai $ Su1t;Ladging 50,00 Amfong, 5cGtt;TransportatlQn 131,66 Amsen;3anlta & Indust Stipp 674.14 Amz'amazon Paymsnts;Misc Supplies 17.33 Anderson. An;Train & Edue Clear 284.00 Anderson, Patr6da;Misc Sgrv &Chgs tt3.a5 Animal L:ara Equipment;Animei Supplies 183,06 Animal Clinic Inc;Vetarlnary Service 324.aa Animal Haven Veterinary Hvapital;Veterinary Sarvlce 80.b0 Animals All Ahaut;Vaterinary Service Btl0.Ot1 Aqua Technalagles d; Iowa LJc;H9ating Equip R & M 742.24 Aramark Relreshmanl 5ervices;Equlpment Remal ' 25.aa Aramark Unlt~rm Sarvicas:l,aundry Service 88.49 All Salas;EEectdcal Supplies 1,885.25 Audio Service SpeciagsLs;t]kh Equip R&M Svcs 251.04 Av Ca1e:Nan-Fiction DVC 79.03 Avi &ystems;Telecam Equipment 7,879,60 Aw Welt Amhdsco Insurance Inc;Pfre 8 Casua lty ins 845A9 Az Fire & Burn Educalv:Ra+gistrallan 245,09 AdJust LlabillNes Ta Aclual;t3varpayments Applied 1 1,106.00 B B Convgnt0nca Ceng39;Misc Travel Exp 26,48 Bai19Y, Raaenia:Transvvrfadan 157,34 2x13, ono fqr v Mechanical professional; Senior Centt+r Commtsslan far a threa•year term January 1, 2409 - paCem6ar 31, 2011. Appdcations must he received by 5:44 p.rn„ Wstlnpsday. April 1, 240x, Mavad end seconded Iv ed]aum to executive session tc evaluaig the pralesslanal competency al an indl- viduat whose appolnimsnt, hiring, psrtormance yr disCharga Is being cansfderad when necessary tv pre- vent needless $nd irreparable In]ury fa that individual's reputation and the! individual requests a olasetl session. The Msyvr declared ilia modon carried and adjourned Into Ait9cutive session. Mavad &nd seconded to adjourn 8:90 p.m. Thu Mayor dadarad the motion carried. A more oampiata deaCrlptian of Cqunoll aclluiifes and dlsburaements is on file in the offjse of the Giky Clerk and Finance Dapartmgni. slRegenfa ~, 8aliey, Mayor slMarian K. Karr, City Clerk Submipad for publicatipn - 4!1!09, Baker R T~yior Boaks;l3vok8 {GaUGir~ 2,523.75 Baker R Taylor Enterlainmenl;Musfc-CO 570.08 Baker $ Taylor Inc CanrAdnvReferancs-STO 5a8.i6 esker Paper Company Inc;5enita & Indust Sti pp 148,25 Belly's Hotel Advence;Lfldging 147.15 Banker, Russetl;Misc 5erw &Chgs 9,po Bankers Leasing Co;Ottlar Rentals 196.12 6arrgn Molar Supply;Bus R&M Supplies 145.00 Bartlett Arbvrist 5upp;Mfnor Equlpmeni 235,20 Balterydapat.evm;Telecom Equip Stipp 18.94 Bbc Audiohovks Amedca;Flctlon Audio-CD. 85,92 Bali, Tirn;Uniiarm Clothing 298.04 8es1 Buy 40009216;P11o1rr $upplie3 & Equ 199,99 Bihllrlgraphical Ganlar Par Resuarch;Onllne Relerence 2,772.40 Big t0 UnlversiiyTowl;Auty & L1ghtTnrck 65.[14 Big 1q University Tawing Inc;TOwing 250.00 13ir1cs, $ean;InSlruclarlpHlClale 150.x0 81aek, Joan;Traln &Educ Clear t 28,59 Blackstvna;Msals (non-traveq 103.88 Blfv6n, Kent;Train 8 Educ Clear 469.44 Glue Moan SAt9111tes 4rc;pthar Rentals 187,50 Brickyard Cerarnicsrcra;Mlsc Supplies 8,48 Broken Arrow T Shir# P;Uniivrm Clothing 162,80 Brown Dear Coif Course Club Heusa;hleal5 60.40 Brown, Ken;Maals 197.40 Buckley, Mildrud;Eldercrefl Shop 14.&0 Buckman, Chris;Transpartallan 294.49 Burton, Traci;Admfsslons t5,o0 Business Farms And Systems Company;Ouisida Pr'inling 157.43 C.r. Cafrea;FOad & Beverages 79.50 Caldwell, 3lprra;4Vitness Foe 5,170 Calkins, Rlcttard M;Registratlan 959,49 Cardboard Pickup C1largebacks;FE6 09 25,04 Carpenter Unifarrn And Pramaitatts;Uniiarm Ciaihing s33,sa Case, Garel;Misc Serv &Chgs 8.50 Cdw Gvvernmant;Phato Supplies 3 Equ 278.95 Cdw Gavemrnant Inc;Prinlinglgraphic Sup 154.UI} Cedar RapEds Public Lliarary:Misc 5erv &Chgs ~ _ 1~ ~~e ; ~ ~ ~ ~ ~ d ~ 2,5110,04 Cedar Vaflay Pet Crematariurn;t3tner Tecnnlcal S;res t 49.99 Cetlar Valley 4Vprld Traval;Transpartaiipn 1.544.44 Cengage Laaming;Baoks {Ga11CirM 29.18 Center Pent Putslisrifng;Boaks {CavGlr} 1$1,4a Central Iowa Disidbuting Inc;Sanlta & Indust Supp 34$.54 Chang, Margareth;Misc Serv d Ghgs 2,20 Ghlldren'sTathnalggy Aavlew;PdnVCirculat Sada54.00 Cic Central Service Chargeback;JAN PHOTCGOPY Bfi9.10 Clc Equfpmenl Chergabacks;Giiy Vehlcls Repl 14,1#23.133 CIG Info 5errfces Chargaback;l75•Cmplr Rapl Chghk ra,7ti4.94 Gc Insurance bhargeback;FEB HEALTH INSURANCE 59,284.85 Clc leers City Charges:5Nt7W Rf=NOVAE F.484.44 Ck hrlell Chargebacks;Ma11 Ghgbk 2,595.1[ Gc Payroll Racap;Perm Full Time 143,267,.56 Clntas Colpar$Ilon ~'34E;Othar Rentals 71.12 City E:lactrlc Supply;Elagtdcal SuppllgS 39,45 City Elactdt Supply Inc;Elaci & Plumb R ~ M 149A8 City Sewer Service Inc;Elecl & Plumb R & M 89.50 Clement, Ru1h;Larxi $ [Solid Aenlal 3x.00 Cledcat Recep;Term-Vacation Pay 4,498.77 Cqca Cola Enlnrprisas Inc;Emplayea Pap Fund239.46 Cola Industries;City Sponsored Evanl 145,04 Commeroial Window Ctavering;t~tfter 6148 R & M Svc 75.98 Commisslvn On Fira Att;Outsfda Printing 855.92 Communlcatians Englnaering Go;Radlo Equip R & M 4]2.5[) Computer Inlarmation Systems Inc.Sottware R $ M 9,[500,00 Cflnney 5a1e1y;Fir~t AIdlSafaty Sup 95.35 Consumers Gngpnrative Saciety;biesel Fua112,243.$2 Cook 9utlding Corp;Renia3 Permits & fns 44.00 Cook, Gaba;Uniforrn Allowance 150.44 Copy Systems InC;Olhgr Rentals 163,48 Capyworks;Qutside Printing 710.64 Callywvrks inC:Outslde Printing 302.50 Camwall, Mrs Gearge;Mlsc Serv 8 Chgs 1.84 Carp Expr E00-592.4774«Photy Suppllas & EquA24-$B Ganrdar8usinessJOUrnal;Advafligfng 242,50 Cpurtahr;?dsrla-s;Puaa 8, Memberships 50.44 Craig Susan;Tranapartetlon 126,50 Crewfard 8 Gampany;Consutlant San+ices -077.66 Crescent Electric Supply Company:Elaatrical SuppfiQa 2.954.[34 Crimson MuHirngdia bislrihution Inc~,Mula- MadieJGam'rng 47.54 C1a`gvtvmypc.wm:lntemet Feas 19.95 Cummins Central Power LIC:Bus R&M 5upplies3t8.84 ~nrASSaclates;PrintlFielerenea-STD 43,87 Doily Iawan;Adveflising 255.15 ban's Overhead doors 1;5trudure R & M Svcs 263.150 banfels, Laa;Eldarcrah Shop 4,50 Dave Long Protective PraduCts Inc:Snaw $ Ice Removal 8x5.40 DQltrfch, Justin;Traln 8 Edut Clear 99.[74 belartg [faith Construction tns;Ganuacled Imprawa 4,856,76 f)ax Easl- Wsbslte;Advertising dA,40 Dick 811ck;PdnlinglGrephlc Sup 6.90 bacument bestruction And Recytling;Qthar Wasls~ Dlspasal 34.25 Dolan, Siava,Maals 147,84 6onnelly, Mauraen;Eldercratt 8hap 8.34 f?cubintrae HvtelsAlhu;Lvdging 449,49 Dubuque Suslainablllty;Reglstratlvn 14x.44 Dynamic Broadband;lnternet Fees 174.95 ~bia;Registratian 249.04 Eble ryluslo Cumpany;RecreaGpnal $upplia 136.44 Eis inc;t7thgr Opar Equip 1,644.18 Ed M Feld Equipment Company Inc;Sately Clalhing 571.54 Ed Rvahr Safety Products;!=Ira Arms Supptles 53[,87 Elecidc Maters 01 lc;Miso Supplies 88.B9 Electric Motprs 171 Iowa Iriiy;Oth Epuip R&M Svcs 164.03 Ellinger, Martty;Misc Serv 8 Ghgs 1.50 Encompass Iowa ~1c;Scftwa[e p ~ M 478.42 Entenmann Ravin Gampany;Ciothing 8 Assess 130,84 Erb's Business Machines Inc;Printer R S M 5arvic 143,44 Essiek Alr Products;Misc Supp3ias 24,54 Evans, Tadd;linftarm Allowanc$ fu',59 Expedla'servloa FeBS;Trenaportalian 7.44 Ekpedia'travel:TranspoflatlGn x5,40 Factory Estpress;Furn & IJtNte Equfa 108.00 Fanners' MartielSTbday;SubscdptibnS 34.84 Fastenal Co-rnolto;Mlsc $upplle9 $t3.g5 Fastenal Cwratall;Misu Suppllas 24.14 Fastenal Campany;ite Central Chemleal 322.25 Phi IVatlonalAGadnmy;0ues& Memberships 87,49 Fab Auto Huffy Rapair;AutB Bgdy Repair 277A0 Fad Ex;Cauders 78.58 Fica;FICA 5,867.68 Fin & Feather Inc tawa;Liniforrn Clatning 307:20 Pre 9erviceTralning 6uraau;Reierence Mat & Bogk 334,44 F#rad Up laws Glty Ina:other Prat Services 275,4fl First Chalce Dlstrlbudan;Senila & Indust Supp 454.97 Fisher SG A11;Lah Equipment 16fi,45 Flynn~anneny, Paldcla;Admissfans 34,49 Fpwler, CpIIn;Traln $ Edue Clear 88,40 Freeman Lack $ Alarm I;Mlsc Serv &Ghgs 38,44 Frt}eman Lack And Alarm Inc;Cther Bldg R & M 5vt 425.00 Franzen, LGrena;EldereraR Snop 5,04 rrrahweln 4tiice PIus;Mlnar Otf EqulplFum 197.54 Frohwelnlmatlhews Offi;Mlnvr t31t EqulplFurn 149.54 Fsh Cgmmunlcallans LIc;Local Phone Service [10.44 Fsh Admin Chghk And Sr Ctr Padring E,tp;Admir ~expreas044$7910;Transpcrtailon 30.fi3 Brothers Inc;l+Aisc Supplies 43.24 Gammuniaetivns Inc;Advertising 159.24 :lectdc Inc;!=tact & Plumes R & M 3,Bt2.Ot} ;Bus R&M Suppllas 2sat.ta 1;iJnitprm Allowance E35,11 rrs Pixxa;Meafs {non-travel) 54.48 pw Pdnting Inc;t?ulaida Pdn#ing 456.03 parllPlaywpurpa;Rscreational Equip 20$.43 rant Plnance~ON;Reier9nca Mat & Sock 23.[2 ;Elecldeal Supplies 247,93 ssiem Supply Cvmpany;Senita & Inifusl Supp B82.Bd dreater IDwe City AfQa Home Bullde rs;Cues & Msmberships 365.40 Greanan, MIICh;1n$iruCtprl~Hiciata 47.50 Greenery besigns;f4ursery-fawn & Plant Greanwaad Cleaning Sys;Senlla S Indust Su $7.t~ pp239.9t Hansen, bannis;Meels 10?.00 Man6en, $pgtl;InstruCtnrlCftiCiata 34.44 Hanson, Ly[e;E]ecl Permits $ Ins 5pA4 Hardware Specialist ltd;LurnbBrlHarctware 2,282.44 Harrahs CusfnvAdv bap;LOdging 27,44 Harms Custom Trophies Ltd:Outslde Printing .9.12 Harman, Rahart;l5nifarrn Allowance 90.01 Hartwig Molars Inc;Auto & Light Truck 230-00 Hawkeya Ares Cap;Wvrk Study Wages 126.80 Hawkeya Cammunicatlansftandel Alerm;Other Bldg R & M Svc 97.50 Hawkeya f=ire And Safety Oampany;Satety Ol c;hing 24.95 Hawkeya Pest Gantra[ Inc:Bidg Pesi Control 53.35 Hd SupplyMwnitacap;lce Canlrol Chemical GE3.B1 Heartland Chapter Iia;Reglstratii3n 235,44 Hennepin Gcunly LJbrary:fnler•Lihrary Leans 15.04 Hensch, Jo;Eldarcreit Shop 1.40 Hsrtean And 5tucke;MlsC Supplies 152,37 Hicks, Made;LesSans x6.00 Halecak, Sarah E;Train & Etlur: Clear 167,75 Hatitlay Inns.Applalgri;Lotlging 182.46 Holland, Jasvn;Lassans Bfi.t}4 Hgllywaad Graptrias:4utslde Pdnling 298,25 Haie[ Wlnnashiak;Ladging 145,2b Houcnan Bindery Lld;pgok Binding 241.55 Howard, Kerem,M9ala 173,49 Humane Sgctety Unlvars;PUrchases tar Resale 87.44 Hungry Habv;Fvod & Beverages 44.56 Huntzingsr. AI;InstrvctvrlOtfreiate 132,04 Hurd, Kevin;Faod i1: f35v6ra0as 204-47 Hutcheson Engineering Pr4duels:Plant Equip R&M SURR 9.40[3.13 Hy Vex 108a;Emp[oyea Pop Fund 133.99 Hv Vee 12$1:Food & Beverages 64.27 Hy Vee 1285;hvod & Eeverages f,7.54 Hyvee Carpaeatlan;Faad & Bevaragus 284.43 to Secretary OI Slata;l3antlirrg & f:Mlher Insu 34,44 to Supreme Ore Cammiss:Ques& Membersh lps204.t54 Iaprnv;Reierenca Mat $ Book 54.08 le Petry Cash;Caun Casts $ Seas Icma-rc 40t;Sup lemanlal flrailrem 66.54 2 1325 44 p Ikon Finantfal Servites;Equlpment Rental , . 570.00 Ikon CRiea Safutivna tnc;Otfice Equip R&M Srv 54.01 Illlnpis State Polfca;Other Prat Services 33,x9 ~-~ - c~ { Illlnafs Tactlcat OT1igQrg Assat;bacs $ 1+Aemherships 44,00 Ingram Literary Services:Beaks {CaVCIr) 44x,$8 Int'I Coda Cauncll Inc;bves & Memberships 180,44 Intemetianal Assoc CFRegislrakian 495,00 IntematianalASSgcial;dues & Memberships 54.44 Inlerstata Battery QI The Ouad Citfe s;8us R&M Supplies 305.90 lowaChapterApwe;Reglslrslian 158.00 Iowa Chspter of Iepmo;Dues & Memberships 20.04 lows CIry Area Chamber Ot Camme rce;buas & Memberships 90.40 Iowa Clty Press Cillzen;Lega! Puhlicalians 1,593.35 Iowa Gulfural Carrldnr Alllanca;Duss & r,4am berships 308.04 Iowa beparlrnent Q1 Puhlfc HeaIlh:Cefllllcatians140.0a Iowa bapeflmen# OI Transpvflaiian:Abandon Veh Aucli4n 95.04 Iowa Fire Equlpmenl Ca;Flre Ext 8 Refills 5t-00 Iowa League Oi Cities;Raglstratlon 64.04 !sows Library Assofsfatfon;DUSS $ Memberships 144.40 Iowa Paper & Chamlcal;Sanila & Indus! Supp 64.98 Iowa Paper 1nc;Sanita & Indust Supp x93,22 laws Park And Recreati;bues 8 Memberships 80.00 IgWa Public Transit Assaciatlcn;Regislretian 160.00 laws 5ectian Awwa;Registratian 35.x4 !owe State Bar00 pl 40;Regislrallan 65,04 iawa7alecam Gummunciatlvns Inc;Lvca1 Phone Serl+ite 145-84 tows Tuflgress Inslltu;Plumbing Suppler 154.44 Iowa 4Vorkforca Develapment;UnamploymenlCemp 7 254 39 Ipars;IPERS , . 4,74fi.4B Ipl 1-844.897-8084;Anlmal Suppllas 1dt,Od Iron Maunteln Records Managernent;Mlsc Sear & Ch135 32.35 Isu Canlerence Sarvlce;Regtstrativn 185A0 Inlerdepadmanl Chgbks;Jan hulk mail admfea2,9a0,00 J 4y Pepper And Son Inc;Raareadonal Suppl ie 152.94 Janssen, Matl;Traln 8, Educ Clear 87.8D Jay, Heathar;Wilnass Fee 5,00 Joann Fabric ~1647;Recreetlonel Supplie 9.99 Joe's Crua]Ity V~lindaw Cleaning Inc;t3ther Bldg R & M 5vt 120.00 Jane's Grocery Ine;M~als (nnn•trBValJ 130,x0 Jahnenn County Grerk qt Gvun;Court Casts 6 Svcs 20.00 Jehnsan Ceunly Recorder;Court Casts & Seca 410.00 Johnson Gcunly Rglusa Inc;Relusa Coll Cha rges 2,495.Oa Jnhn5an t;qunly SeaCS;Aid la Agencies 88,734.75 Johnsen Cnunly Treasurer;Pra;lerty Tex 11,990.04 .!ones, Pat;Eldarcraft Shag 5.Q0 Kan, Madan;Trenapaflalian 147.82 kasp$r, Allda A;MI9c Serv &Ghgs 16.00 1SgSSinggr, Frada;~ldarcraft Shop 14,04 Kawasaki, Yuked;Lessans 35.04 Kale Inc;Electrlcal Suppllas 142,4$ Kelting, Alex;instructorlOfflclala 28.58 Kesslgrs Tsum 3pnrls;Recreaticnal Supplie 354.03 Kids' bireclOry t]f l;astam Iowa;Advartlsing Kieck 5 5afat Sho 25[5.40 ; y es Kieck'a Career Apparel;Unifdrm Clgthlrrg 249.90 154.40 ifiefer 5 AsaQCieles:Uniigrm Clothing 388.[39 Kirtcwagd Eagle I+fet;Reglstratian 79.40 Kmari 4315;Racreatlcnal Equip 4539 Knox, Audrey;Eldercraft Snap 10.Oq Krabbenhvft Publla Llbrary;lnter-Library loan s 14.95 Krlr, Ryan safety Snnr*s tzs,a0 Kwe'kiplingar fidiiurs;3uhseriptivns 69,04 L & R Arms Exchange;Flre Arms Suppllas 95:95 Lakeshore Leeming Metarials,Toys 559,78 Landmark Audlobooks;RCtlon AvdfvGb 82.14 Lange"s 5inclair:blesel Fuel [97.25 Language Line Servlces;Othar Prat Services t S L t I S i +Ml 11 11.70 asvr ys ems nc; cann ng cro 1m 1,204,It0 Lawson Praducts;h+iisc Suppllas 435,49 Lanncn $ CIIek;Sanlta & Indust Supp 35.$8 Len(svh $ Clink Ace;LumberMardwara 24-g9 Lenach And Cllek Ate;Minat Equipment 51.99 Lewis System 0} laws Int:;Cquriers 253,78 Liberty boors Inc;pthar Bldg R & M Svc [60,40 Light, EmEly;TraEn ~ Educ Clear under Tara Servlce;Bus R8M 5u 11es 354.1]9 [78 48 pp LlnderTtr$ Service ic;Equlp R & M Supplies . 256,00 Lagsden, Kare;buesa Memberships iQa,~ ~. Long, Davtd t Antl;Land 8 Huflp F}antsl 3,540A4 Lorence, Troy;ltnii0rm Allowance 17.52 Love, Bonnle;Eldarcrrth Shop 5.40 l.owa'S Cpmpanles inq;t]0ter Canstruc Suppl 921.53 Lowes JJ41688';alhar Construe 5uppi 24,97 Mackay, PaIrlcla;Tra9n &Educ Clear 924,4D MEpdiSpn National Lila Insuranc;pisability finsursnca 894.76 Mailbotres Crf IpWa Cityr;Pcstage S Stamps 31,48 Maiawig, Jarnes;InstruemrJ~1filclate 69,04 Mall Service Inslarll firean;Sn0w & ice RgmDVal 910.44 Mamas 0911 And Cetadn;Fggd ~ Beverages M li Mlk $ S 133.2$ ar q; ng, aicty hoes 50.5fi Marda# 33755 Cas Mol;Lpdging Mut uard Usa;Olher Melnt Su plEes 389,{15 75 40 g p Malhar, Herbart;Pnllce Seized & Held . 74.40 Mawe, Cillon;InstnrctorJQtficiate 724.00 Mceleney Au[6plear;Aulo 8 Light Truck Mo ae Barb;Eldergraft Sha 241,6$ 3 44 g . p Mckenzie, Ttterasa;Adrnissians . 14.06 Meade-taylor, Mr?CIIe;Lessans 30.Qp Jvlecttanlcal Senrlca Inn;Elect &~ Plumb R & M 2,581.40 Medcq SuAphlCumpany;FnltAldJSafery Sup 143.70 Medical Prlarity Cansu;Registratfvn 295.1]0 Menards 349i;Misc Supplies -396.54 MsrtaMs Iowa City;Mlsc Supplies 40D.49 Merry Hpspiral;Medtcal Service 7x4.45 Merit 61ecWe Ltd;EwlOnt R Plumb R & M 2,333.$7 Mayer.l{Im;InslruclorfOHlciate 1413.40 Meyer, Ray;MtSC 5BN &. Chgs 1.25 Mgia - la Cheptar;Ragislralian 150.04 Michigan Green Safe Pr;Paper Protlucts 264.76 Midamarlcart Errargy;~{saiing FualJGas i 8,345.78 M dwest Public 5atety;Lealher Accassvrfes 123.$0 Midwest Salety Cpunsel;$afaty Gloves 125,70 Mkiweat 7ape;MUSIC°CR 342,76 MEdvriest Veterinary Supply Inc;Lab Equipment 55,52 Midwest Vvhgsl C^mpanies;Bus R&M Supplles 47.91 Mlider. Lecnard And Marilyn;Eldercrgit Shap 13.75 Milder, Marifyn;~lderarah Shap 25.04 Mi11ar. Brett;instructarJ~Niciate 45.04 Modem Piping Inq;$1nrclure R & M15vca 794.41 Malany, Jane;Transpartation 37.26 Mark, garbara;TrBin & Etduc Clear 814.50 Mott, Patli;Mlsc $qrv $Chgs 1.25 Movie Licensing Usa;4ther Rentals 75.04 fvluniclpsl PlpeTpgl Company;Hydrant Renl E scrow 544.013 Munlclpal Pa11ce B;Aub Safet-#3etlr9meni $,5,594.84 ' Nagle 4umbgr C4mpu:Mlnar Equlpment 41.39 Nagle Lumber Comptuty;LurnllarJHardwarq 99.16 Nagle, Drew;lnstructvrlOtticleta 204.40 Napa Auto Parts taws C;Mlsc Supplies 47.94 Net'I Council On Aging;Dues & Memharshlpa 195.00 National Academy Qt Em;Gertilicatlpn5 '15.00 NaNOnai Geagraphic5ociety;8vaka {CallCir~ National 5alet Corn li;ather Prof Senelces 15.90 FOk3 31 y p Natianel Student Clear;dther Pmt Services , 6.54 Natlanal UntlerwriterCo;Prin11Rg1urence-5Tt7 49,91 NalurQ Canserwancy;Guss & Memberships 40,04 Nelfagh, Kr3vln;Misc Payment Clear 4.73 Nelsen, Jan;Efdercraft Shpp 5,04 NexlaUsprlnt;Wiraleas Phone Sorvi 95.36 N1pa Nell Flre Pratactii7ues 8 Memberships 154.44 Nvln;6ooks {Ca1JClr} 34.42 Noteworthy Music 5ervica& Lic:Mlsc Serv &Chgs 114,44 NsC'nr7nh$m Safety Ca;Safety Qlasses 170.77 Nsefa 40 pi 44:Dues & Memberships 50.40 Nwa Alr p127g976087434;Transpanation t91.a0 NwaAir Otx73$7BD67045;Transpar1a11an 191.40 t7'kaeie ElevaWr Cp Inc;Struclura R & M Svcs 275.00 4fGca Capat tJ1090;Qfiice SupplEes 1.06 I?iCICe Oepat 11484;QtharOper Equip 440,69 Chic Stttt9 University;lnter-4lprgry Loans 20.1X1 Omb Pollce Supply ingrrrLeathar Accessories 83,98 Qmnigraphles:PrintlReterence-$TO 81.63 Qnflnestoras.com Flags,l7ffige Supplies 113,63 Orb Apt94tOtzpnp7g09;Transportation 8.99 Oreck Clean Home Canke;Toals 730.96 4ralHy Auto Oppp3715;Mfsc Supplies Et 4.54 Oriental Trading Gv;Ciry Sponsored Evgnk 74.89 Orleans Hotel & Casino;Ladging 41.42 Orscheln Iowa City 90;MisG Supplles 68.87 Ottsen Olt Company Inq;lubricanls 2,063.84 Qv$rdriva fnc;l}vwnlvadabla Media 1 ,D56-14 Qvertvn, Roger,Train 6 Educ Clear 98.46 [3xbrldge Canlrnunicatigns ine:PrinURefarence-STQ 1,820.2$ Pacer944-676-6855ir;Qulsida Printing 12.138 Pacftlc fnstituta;Registratfgn 50,00 Panache Restaurant - D;it+leals 88,32 Panther Uniforms Inc;Unitarm Glpihing 2tk3,15 Paull CiscounkMlsc SupplEes 59.96 Paypal •ardars;MEnar Equlpment 43,04 Paypal Inc;Flnanclal Sarv & Chg 356,85 Pbd'icrna PubGcarligns;Raferenca Mat & 6vvk ea.Do Pennsyivanla butte University;later-lJbrary Laans15.00 Pe si-cola [ten gat 1nc;Em lo es Fo Fund 312 44 p p y p Pat Memvdes;0lher Tacflnlcal Sacs . t40.4a Pelarsen. SCeve:InstructvrJOificlate 132.04 Aetersan, BiII;Gertf4catians 20.00 P919rsan, Venlra;Misc Sarv & CirgS 14.04 Petroleum Services Gampany Lfc;Lubricanis 1,828.75 Pierce, Carale;EldercraftSbap 12.06 Pierspn, Andy;Satety Shaer i P i Pi ii P O t ld i 125.44 688 23 r p r n ng; u s e nt ng , PlanningCammisslnnars;$ubscripligng 161 A4 Plumbers Supply Cornpan;Equlp R & M Supplies 335,34 Plumbers Supply Company;Healing Equip R 8 M 2$6.44 Pollce Legal Sc[ances Inc;Registratian 5,760.00 Paul Tack Mldwast tnc;pihar Chem 8 $upplie 2133.49 Pvaur, Andrua;Lessans 84.44 Praoar;Equip fl & M 5uppiies 28.64 Prern3ar Linen & Orycla;Leundry Sarvica 14,67 premier Linen & Uniform Rental;Unifarm Service 130,79 Prima Meghanigal Inc;ElacE & Plumb R & VtA 511,48 Prybll Heating &Air Canditivning Inc,BuUdEng Improvement t 3,000.114 Push P9da! Pull;~lh6r Opar Equip 3.177,04 Pyramid ServicgS;$ngw Removal E+a R8M 79.24 Pyramid Services inc;Equlp R 8 M Supplles 296.92 Quality Care;Snpw 8 lea Removal 87.50 ouailky Engraved Slgns;OHfoa &upplles fi4.60 Quality inns;Lodging 245.28 Quest fliagnvstics;M$dical Service 243.12 Qwest;Lgcal Phone Service 445,16 R M Boggs Carnpany Inc;Healing Equip R ~ M 149;04 Rackla, Stavan;Tratn & £{tU^ Clear 384.04 Radar Read Tee;Qlher t7per Equip 244.44 Radlashack Cor44161943;Electrical Supplles 36.98 Ragan tammunlcations Inc;Subscliptlans 218.25 Rarnalrer Library;lnt9r•Litarary Loans 8.40 Randarn Hause'InG;NVn-Fiction Audi^ 143.54 Rapids Reproductions Inc;Paper 89.74 Recvrrled Bcaks Llc;l3avks {GatrCir} 324.86 Red"gp Ada Canter:Registration 475.44 Regent Book Ca Inc;PrintlReierence-STO 19.+}3 Rasupptylntemalian;MlscSUppiies 1,988.40 Raw, Sridgektq;Rglmb of Expanses 94.44 Rink, Pauline:Eldarcrafi Shap 11.50 RJ's Express 14428389;Qasallne 3.97 Rmb Ca incCoaling Equip R & M 8,x62.75 Robinson, Terry;Train $Educ Clear 88,Oq Rockmaunl Nassau;Mlsq Supplies 642.79 Rassn Hvtels Pfaza;lpdging '426.44 RCth, Trcy;Meals 55,04 Rre^wkarlJc;PrinVRgfarence-570 374,49 $ F ~, Matarfals;$and 36.11 Sadler Machine Ga lne;Bus #i&M Supplles 125,44 Sandry+ Flre Supply iJc;Safaty Glalhing 15.T78,71 Sarsfield, Nvrbert;instruciarlOffclate 254.40 Sasaki Associates Inc;Enginaedng Sarvfaos Traln &Educ Clear Sche ars Rae L nn 1,965,44 167 40 p , y ; Sehisber, Gleanne;Eldercratl Shap .. 9.25 Schimberg Campany;Plurnbing Supplles 379.32 Scfiroednr, Lori;Misc 5uppilas 89.08 Schumacher Elevator Co;5lruciure R & M Svcs 1,450.00 3gruarr Pnn1 PIus;Unhfarm Clothing 48.25 Secrelery Cf Stete;Certificatlans 30.04 9aidrnan, Mirlam;PUnch Pass 45.40 Saminvle Energy Servlr3es, Lic;Weating Fu@IJGas 7,571.54 Shattinger Music Cv;Recrsatlvnal Supplle Shay Eladdc Service inc;Elect & Plumb R ~ 167.44 M 541.66 Sherriiltrea;Mlnar Equipment 719.33 Shenvln Williams p3783;Paint Supp]les 154.36 StllVa Haitery Inc,Tesiing Services s9.44 Siemens Energy And Aulomativn;l Tani Equip R&~M Sapp 3,408.$4 Signs And Screanpdntars Qi laws Inc;OutsEd e Printing 85-44 Simplex Gdnnall;Building lmprovemenl li St A I Mi Off ~ f lF 2,955;40 5 6 46 ager pp ance nc; nar qu p um Smh Gift 5ha Ofiicrr Su lies 1, . 0 47 65 p; pp Smlttt, Gandlc9;DUas & Memberships : dQ.p4 Smith, Dan;Meals 55.44 Smith,. Ilune:Mise Sarv &Chgs 1.t~ timithay, Miks;Un}ivrm Allowance 540.00 Specialized Patroleum~$anrices;4iesBl Fuel 3,464.40 Spurt Cvurt O1 Iawa;Park & Rec Equip 4,090.00 St Luke's Work Well Spluilpns;Physieals 210.00 5[anardAnd Associates Inc;Testing Services 32.04 Standard Insurance Comp~ny;Supplgml! Life Glear a,141,54 Stanley Consultants Inc;Consultant Services19.353.t36 Staples 40108280;Qfllca Supplles Staples Diract062a9908 Offica Su lles 59,99 27 95 ; pp 31St Machine;MisC Supplles , 236.57 5teften, James;lnvestigetlve Funds 1,004.00 ~~ ~ ~. s ~-~ ~ ~ Stericyclalnr:;t7ther7echnical5ucs 102,94 Sterling Cadifl@r8 1nc;[3utside Prinifng (,939.04 3lralagies For Inlematlanal devaip;Eldercraft Shop 5A0 Suburban ArnaoD;Gar Washes 5,44 Summer df T}'re Arts;Other Prgf ServiGps 1,440,04 Surrai#, Ja#;Lessgns 23.50 SymbalAns;Glathing & Assess 4911.44 Tantvr Madla;Nnn-Fiction Audic 7D,00 Target 004t1t30;Anlmaf Supplles 14,79 Tea't9aching tip Catalo;Recreativnal Supplla 319.95 Teaching Cgmpany;Nvn=Ffctlan Audio 409.75 Tgchnlgraphigs lnc;Cutside Printing 23.20 TYr$ 411va Gard0401tS594;Emplay9e Pap Pund 354.86 T#te Wabstaurant 51ore;Mlsc Supplles 38.51 Tttermo King Sales & Service Inc;Bus R&M S upplles 1`hpmas Bus Sales Inc;BUS RB~M Supplies 227.47 Thames, Sftari;Train &Educ Clear 147.00 Th^mson est'tcd;Subscriptions 193,44 Tfaden, I]auid;Instructortpf8ciakQ T t l T 124.4D o a ree Cara;Tree TrimJRem^val Tran9;t3thar Bld Fi 8 M SvC 1,744.1X1 t}p 4 482 g Travel Racgnclllatians;#629fi45 BILVEN , - i?88.44 Travetacity.agm;Iranspar#atian 13.98 Tr0asurer State Of Iawe;Registration X2,400.00 Tri Giry Electric Company Qf Ivwa;Cata Cvmmun Equip 232_BD Truck Cquntry Oi Cedar;Bus R&M Supplies 1.478,58 7ylaa, Terrence WIlllam;lnstructvrll7tticiata 88,40 U IN Is Business Oifica;w^rtc Study Wages 43,32 U bt M 9014:8 Healin;InskruetvrlQfiTciate 500.00 U S ~Gelfular;Wirelass Phone 5ervi 1,2G7.79 U 5 Post 4lflca Axt t55;Bulk MaNin9 345,{18 UI Heahhw^rks LIc;Physieals 1,424.98 UlNmar9 Clffice InC,;4ftiga SuDDlies 137.14 Uitlmate SDUreea78iee SupplEes 51.75 Unlqua Management Services Inr,Flnandat Senn 8 Chg 780-75 Uni1eC 4 1 871 7 1 826 51;60;TranspOrlaT]pn 35$,40 Unh9tl 01 s74044742042;Transpariation 332.90 United 41674427543745;Transparlation 434.44 United Infomtalian Services;0utslde Mali Prgcass 2.027,x5 United Parcel Snrvlce,Cauriars 45.46 Unit/ 1+tJis Pyle CIr,Regiatralinn 695,40 University Camera;Photo 3upplias 8, Equ 37,5D University Oiructortas;Advariising 3131).04 University Cif Igwa;Regislrata^n 354.00 Ups Frelght;Equipment Rental 542,66 Valerie, Marthla;Miso Sarv &Chgs 10.04 van Meter Industrial Inc;E`lectricaf Supplies 318,78 V$n Nordan, Judith A;Mlse Sere 8 Chgs 3A0 Verizvn Wireless;iralass Phone Sarvl 899.04 Demon Campany;Purchases for Bessie 1,434.99 Vineyard, Gen9;lnstructgrJC)HiCfate 132.44 Vi$a ~Transpgrtallon 1 «064.81 VJ Engineering Inc;Englneedng Serolcas 31,808.27 van Brfesen & Roper;0iher Arai Services 5,463.55 Vrt>an FirFi ProtgclJgn;Equip R & M Supplles 158.30 Vwr intgrnati4nal Inc;Lab Equipment 130.16 W W Grainger 9ie;Other Maint Supplies 88.12 Waf•man;Misc Supplies W81-mart p5721;Anlmal 3uP-piles 147.15 $8.99 Wall erg, Marilyn;Eldercratt Shop 20.00 Walsh, Adem;lnsirur;tarrpfficiate 66.40 1Narren Cavil Graham Training $,;OIh9r Prat S9rvJCes 148,28 Wedgewaad Pharmacy;Lab Equipmenk 34.75 Wellman Pruduca Cgrnpany:Artlmal Feed 501.04 west Branch Ford ina;Autamvhiias t4,2fid 00 WesE Payment Cemer;Rsiarence Mar 8 Book 1,4D1,60 WheelersAutobody Supp;Auta $ LightTruck 212,14 White Cap Cvnstruclfan Supply Co;Min^r Equlpment 37,8$ Wttl:e, James J;Misq permits 8, Lic 54.44 Wittcvnsfn Library Services 1NIIs;lntar-Library Leans 24.44 Wm Supercgnler,Mfnor Equlpment 14.06 wohigamutn, Jessica:iMise Sarv 8 Chgs 34.06 women Make Mavles;Man-Fiction CVD 144,44 ww Oireinger 112;EIecWcal lauppligs 141.86 ww Gra3ngar Ept ;plhar Maint Supplies 238.22 NJww.ngwQgg,cgm;Mlsc Gomp Hardware 169,58 Wyss, Rlehard;Meals Yallvw Cab Oi laws City;Cab Serice 50,00 44 84 Zacharias, Darin;Unirorrn Allowance , 127.19 Zephyr Copies E Washin;Outsida Printing 158.22 General Fund Fund Total 3,232,561.55 ~~ ~- ~~---~.~~. "mac-t_..~ ~-~-~~h.,~o.~~ L c~,~{ 1 C~ '~ ~~`~..xl ~~ ~ Fund: 9pecdel (Revenue 2.Od-44 Bnl Date Gfty Depts Utilities @;CkC Water Bill 8,15 2,i1.p9 bin Dale Glty E7epls Utllllles B;CtC Water Bill 18.47 2.t 8.49 Blli Oate City faapts Utiilties B;CIC Wsler Bill 49.05 3m Jbh2684:Trafffc Ctrl Improve 1,154.54 A2z Mechanical Cantractvr's Inc;Etect & Plumb R & M 156.40 Advanced Maintenance 3ysturns Llc;pth Equip R&M Svcs 124,04 AIIiQd Waste Servlces;Rafuse Goll Charges 110,00 Anlhany, Jerry,Housing 50,400.OD Ape On-line Membership:Dues 2. Memberships 51.04 Are Di Se fawa;Aid to Agenc[es 1,400.00 Alfas Hvme Service;Econ Rev Assistance 7,902,67 B & H Builders And Doug Waflato;Hausfng 19,943.1}0 B ~ L Welding;Trafflc Ctrl Improve 782.63 $i-slate Ragicnal Gomm;Regisuatdan 24.4a Brgrtdt Heating And Alr Ggndiklgning;ElgCl $ Plump R 8 M 195.40 Brown Traffic Products Inc;Trafgc Ctrl improve 13,380.40 Brown, Lyda;Heusing 26,154.00 Gera Rdvantage RehflbllitaGan And;Madical $vnrice 147,04 Carew Trucking;Hau ling 1,21 b.07 Carney Enterprisea;Ecan OevASSistance 17,5[]0.00 Cic Central Service Chargeheck;JAN PHC7~COPY 379.38 Cic Equipment Chargebacka;City VehEcle Rental 25,041,50 Cie into Services Ch&rg9back;Cr3-NWflntemet Chg 424.44 Gc Insurarlca GhargebaC><;FE13 HEALTH INSURANCE 23,339.73 Cic Infra Gity Gharges;SNDW REMpbAL 59,11 tJlc hrtail Chargebatks;Meil Chgbk Clc Payroll Recap;Perm Full Time 362.91 35,471,08 Glnlas FirslAid It0A89;FirstAidlSafety Sup 27-10 tommunlcativns Engineering Cb;Radla Equ ip R & M 112 54 Consumers Cacperative Saclaty;Healing FuaUGaS 870,74 Cook, WIIIIam;Prescr;ptlons, Drugs 7$&,22 Capywarks lnc;f~ukside Printing 144.55 Carp F.~rpr 800-582-tr774;pHica Supplies 177.75 CarvBl Carparation;gihar Prof 3ervkces 764.86 Daffy Ivwan;Advenlsing 448.74 David Naso Designs;Ecan Dev AasEsiance 7,891.50 Dish Nelwvrk;rather Proi Services 12,84 fastem Icwa Light And Power;El9ctricityr 56.34 f=ldar Services Inc;Ald to pg9nelea 4,957.80 Farmer: William;Prescriptians, Drugs 729.79 Fite;FICA 2,$9$.A7 Freeman Lvr;1t And Alarm Inc;Qnte Equip RB~Mt 5rv ss.a4 t3ierke RctSinson Campany;5afe#y Clothing 37.44 Hawkeya pvs9 Control Inc;Bldg Pest Conlrbl 38,80 7racy;Tranaportstibn HEghtshoa 47,93 , IdiIL4 Sank And Trust Campany;Couri Casts & Svcs 32.00 Housing FeUbwship;lntarssl Expense 176.85 Heasley-swaffard Prvpartius;£can Rev Assistance 511,000,04 Ic Petty Cash;PrescripGans, Drugs i9•~ laws Gity Heart Center Pt;Medlcaf 3ervica 887.54 Iowa City Press Citizen;Lrtgal Pubiicstions 25.39 laws Pap$r 1nc;3anlta & Indust Supp 288.24 Iowa Prison Industriss;Trnftia Ctrl Imprava 1377.50 laws 7eletam Cammuncdatians tnc;Laca1 Phone Service 30.19 Iowa Workforce Deveiopment;Unemploymanl Cvrnp 1,404.44 lpers;lPERS 2.994.52 interUepartmeni Ghgbks:Jan bulk matt admlae1,904.00 JetlersgnvllleRiverTerminal;;ash 199,011,80 Jellnak, Travis;Pnysicels 32,64 Jerry's Hauling;Hau[ing 8,788,50 Jlm'S Emporium And;Housing 38,17f3,00 Jim's Smelt Engine Repalr;plhar Malnt 5uppdies $3,28 Jm Canslrudian Inc And;Houstng 33.591,2-0 Jahnsan Gvunly R9cordnr,Housing 4$,00 Kennedy. Gruise, Fray & Ge1n$r LIp;Econ Dev ,4.4515tef1ae 6.250.04 Kondpra Plumbing And Heating Ine;Elect !t< Plumb R i~ M 120,7$ iCdckel's Klcaning;Other t31dg R & M Svc 212.90 L L Palling Gampany;Asphali Lighthouse Hamas Design Inc And;Housing 532.19 59,943.44 Laeal Foods Canneclion;Aid taAgencias $60.04 Maocann, [?annerea;iiausing 16,408.78 Madison National Lila Insuranc;E)Isa6ility Insurance 523.97 Matter, 1TIlzabelh;Hpusdng 36,871.89 Mall Service Instant Grean;Snow & Ice Removal 1.333.90 Masks, Roben;Prestriplions, brags 127,44 Mcgulra, Steve 8 Baur-mcgufra, Lore;Lendlard Aents 1,x40.04 MACaa;,Afd tb Agencies 11,607.44 Medical Assoclalas:yaccinallbns 67,44 Manerds laws City;Equfp fl & M Supplies 236.48 Marcy Hvspital;MediC61 Servicq 1,545,92 Michel, Brian;Cartificatfans 20.00 Midameriasn Energy;Electdtity 29,592.57 Mldwesl!)avelapmsm 8 Investmern,Ecan i]ev Assistance 2$,578,00 Nagle Lumber Cvmpany;Misc Supplies 183,39 Ncighbbrhaod Canters 0};Public Facillry 85,848,40 Ncxlollsprint;Wdrefess Phone Ssrvl 95.35 par tClds;ECan I}ev Assistance 50,400,00 Parkvlew Evangellcaf Free Ghurch;Ecan Dev Assistance -54.004,00 PeuLSOiscaunt;Mlse Supplies ~ 19.99 Plp Prinling:Qutslda Printing 65.99 Premier Lfnon $ Unliomt Renial;Uniform Service 324.99 Pragresslve Rehabililalion Assac.Ilc,Medica l Service 711,170 Quigley, Halen;HcuSEng 24,902.40 Qwest;Laeal Phone Service 81.02 Ratlialc]gEc MedICa1 Services;Medical Service 24,00 Ray, Jaffrey And Midwest pne Bank;Hnusing 7;4(70,00 Reliance The 5ervicas:Housing &S,QQ River Pradutts Gampeny;5and 97,12 Ron Maxwell Canstrucllon;Housing 1$,540.00 3 $, G iAaterials;9and 131,73 $ & M last Gansin,ctlvn Arrd;Hausing 55,597,28 6cheals-icwa Gity;Minar EquiRmant 2Ag.9s Seminole Energy 5ervfces, LIc;Haaling Fue lf~3as 3.2T4,A2 Slabach Enterprises inc;TrafHc $Igna1 Ec}uip 31,9fi5.00 Smith, Harry:Housing 7,141,9b SEelndler Orthopedle Clinie;Medieal 5erviee 304,00 Sun Rys Rlsrrit1u11ng Carporatlvn:Hausing 24$,85 Swlak Gable Cantractar's Inc;Equlpmant Rental 1,480.04 Tapea;Trafflc Ctrl ImRrave r3a4.Bo Td Builders And fVaney Haggerty;Hausing 25,725.04 Textures;Ecan Rev Assistance 1,294.40 Titan Machinary;Equipmeni Rental 17.675,00 TraHid Central Garxrorfltian;t?th Equip R&M Svcs 450,00 Travel Reconcillativns;#624645 BILyEN 240-00 U Ot is HesEth Care;Medical Service 290.00 Uniletl Actlbn Far Yauth;Aid to Agencies S,BB6.41 yen Meter Industrial Inc;Electrical Supplies 233.60 Wai-mad;5anita 8, Indust Supp 123-50 Vtlekh, Myron:Housing William Byrant Spreading Inc;Hauling 15,541.95 714.00 YaPR. Jan;TransROrtatipn • 1$1,25 Special Revenue Fund Total 1,594,684.84 Fund; Capital Projects American Pwr Cnvrsn Cv;Mlsc Camp HBrdware9E8.30 Amz'amazan Paymgnts;Telecam Equipment 43-47 Anlxter Inc;Telacvm Equipment 240.04 Garter And nssaciates Inc;Carnracted Improve i5,i66J9 Ck Into Services Ghargebaak;ITS-p,ppl t3vlprnnl Fee 1 T$.Qq Cic Insurance Ghsrgebatk;FEB HEALTH INSURANCE 1,457.01 GiC Payroll Recap;Perm FuIE Time 4,$77.85 GvmmOnitalivne infrastruciura $grviCe:FibgrQptic R & M 2,475.00 Croell Concrete Products;pihar Construe 5uppl 1,025.00 Rplm Inc;Cantracted Improve 8,193.50 Drake, Lan;Engineer3ngServices 1,344.00 Earttt Tach inc:E=nginaadng Services 13,944.40 East Gentrsl laws Council OFConsullant Services 784.00 Fica;FICA 332.73 Fath Englnaering Alllance:Gvnsuftan# Services 33,439.70 Freeman LvckAnd Alarm Inc;Buitding improvement 1,980.05 Frohwefn Otilce PIus;Fum 8 C4fice Equip 13,868,$3 Hawkaye weld And Repair Inc:9tructure R & M Svcs 127.29 Ie Petry Cash;Telecvrn Equip Sapp 26.55 lows City Press Gitlxen;Legal Pubilcalians 103.53 laws City Raprogrdphtas;Qutslde Printing 483.34 Ipers;IPERS 278.44 Madiacn 1Vatlvnal Life Insuranc;oisabilNy Insurance 96.47 Maxwell lronsiructian CamRany Inc;Cantraated Improve 10,841.62 Mba Concrete InC;Equipment Rental 4,88U.40 Mec Ganstructltn Services Ca;Building Improvement 9,70$.75 Manenls laws GltY:Minor Ott EqulprFum fi4.86 Metro Pever$ 1nc;Canlr&Cted Improve llf},A3q.11 Miran Cvnsin,atibn Inc;Building lmprovament97,745.54 Municipal Pipe Tvcl Campany;C8r11ratted Irn.prave 28,447,33 Nagle Lumber Campany;0ihar Maint SuRpifes 20,57 pmchetn Iowa City 9t1;LumberlHerdware 9,28 Petersen Contractors Ino;Cantreded Improve 829.523,43 Prybfl Westing & Air pondilipning Inc;Cvnlraeted IrrrRrove t ,575.44 t~f 1-hernial Systems Inc;Eteci & Plumb R 8 M 198.x3 Qualify Care Slaraga;C7lher Rentals 150.85 Randolph Rose Golfeciian In;PBrk & RBC Equip 8,354.80 Rmb GO Inc;Bullding impravernenl 22,8x5,60 Rahrbaeh Associates pc;Architectural Svcs 69,669.44 Shiva Hattery ]nc;Testing 5gr+dces 852.44 $nytler And Associates Inc;Consuftant Services 6, 874.QU StiBner Elsctrlv;Telacam Equipment 2,712.54 Tarracan:7esting Services 2,272.04 The "iivister Grpup;Telecam Equipment 168.53 Treasurer, Iowa State Univarsity;Englnesdng 6enrfeas 17,140.40 unllad &falea Treasury;l3vnd Arbitrage Rabat 14,544.'1 B Vj Engineering 1nc,Englneering S9rvlce$ F~,$~,75 asp Engineering LIc;Enginegring Services 3,304.4D Capital Projects Fund Totsl t,40a,248.d7 Fund: Trust And Agency Abe Solulltns;lntamet Fees 24.95 Allen, f7lane;Mlac Supplies 15.4E Cic insurance Chargedack;FEB HEALT H iNSVRgNCE 1.057,41 Cic Payroll F~anap;Perm Full Time 2,25B.B0 Reltpn, IViia:Faad & @everages 41.85 FIta;FICA 181 ,29 Ipe rs; IPf RS 153.67 Knutson, Gen9;Misc Supplies 44.19 Madlcpn National Llie Insuranc;Dlsabllity Insurance 2$.42 IJlis, Merk;rDther Prat $gnriees BSO,gq Trust And Agency Fund Total 7,410.81 Fund: Entarpdse Funds 2.04.09 Rill Rate Ciry oepts U111itles B;CfC Water f3fU 16.13 2.11,09 BiU Bate City Dapis Utilitius B;CIC Water Bill 75.96 8.18,09 Bill Date City Depts Utilities 6;CIG Water BIII 2.789.1 B 4a Properties l.c;Landlord Rents 339.04 AJ Properties Urrllmiled:Lendfard Rents 886.D0 Aaa Mechanical Contractors Inc;Ccaling Equip R & M 95.00 Asa Mecnanlge:lnc;Heating Equip~R & M 8,455.80 Access Gantrai Tachnafagies;Ofh Equip R8M Svcs 215,78 Action Sewer And S9ptle 5ervlggs inq,0lher Technical Svcs 225,40 Adams And t3aumbactr Building LIc;Landlard Rents -021.40 Adams, Darceli N;Landlard Rants 457.00 Advance Auto Paris #20;Minar Equipment 33,37 Advanced Mslnienance Systems L1c;ath Equip R&M Svcs 41$.96 Aera Renlal;Equipment RenteE 818.10 Ahrana. Andrew J;Land.lard Rants 394A4 ~ io ~~~~ ` ~- ~ Aire-mate, Inc.:Plant Equip R&{ul Supp 853,.25 A~van W. Eng;UtlNty Ralmb 58,04 Albrecht, Jim;Landlcrd Rents 832,04 ACbreeht, WIIIiem;Landlord Aents 632,00 AECUrt Coralvilla IJc;Lendlard Rents 915,04 Alertshin;FrsE AidlSafety Sup 61,95 Alexander Chemical Corporalian;Chlarine 6.400,04 ACgsr, Elizabelh;Landiard Rents 534,04 Ail Star Carpet Care;Olner 8{dg fi & NE Svc 50,00 Allied Waste ServigQS;Refusa Cvll GhargeS 224,44 Allison, Juna A;Landlprd Rents 268,04 Allmax Software tnc;Menagarnent 5arvtces 840.04 Alpine Apanmenls;Lendlard Rems 319,00 Amara Sodety;Lantllord Rents 324.00 Amanda. N. Spancer;iJlilily Ralmb 2.00 Amanda R. Hadspn;Urility Reimb 12.00 American Home solutions Lic;Landlprd Rents 394,00 American Pualfc Warks;Reference Mat & Boo k 89.00 AmeAcan Water Warks;Reterenee Mai & eaak •18,20 Americas Raai Estate L[c;l.andlard Rents 644,04 Amster Carp;Landlprd Rents 827,04 Amy N, Vest;Utility Reimb 99,Q~t Amx'amazan Payments;First AidlSafaty Sup 139.94 Analydaal Services In;Tasting Services 104,04 Anchaf SGientilic {nC;E;leCiridal Supplies 229,5$ Anderson, Barhel;Landlord Rents 380.04 Anderson, James R;Landlard Rents 349.44 Anderson, Susan;Landlord Rents 375.04 gngela L, McapnWlla;Udlity Reimb 4?.44 Rairnk~ Angela Lewis;UUli B1 ,D4 ~ Angelia O. Liliy:Utilty Reimb pnthpny d. Maore;Utllity Reimb 79.04 38.44 Ankhpny, Ghdstlna Jvl;1'Valer Overpayments 56,7 Apache Hose And Bellin;Equlp R & M Supplies 645.72 Apadana LIc;Landlflrd Aents 22b.40 Apex Prvpertles;Landlard Rents 285,80 Arden Aparlrnents;Landlard Rants 3&4.00 Asadl, Abdullah;Landlard Rants ?53.60 Asadzadeh, Parvirr;Landlord Rears 982.1}0 A.9hland Water Teehnvlagies;Polymars 4.525.00 Ashrey Tmi It; Uti l l ty p aimb 48,04 Assaulinia, Joe;Landlflrd peals 268.40 Aurljln J. Yvrnbrpck;Ulllity Reimb 26,04 Aw Welt Ambrisca tnsuranee InaBvnding & Other [nsu 876,04 B & L Enlarprlse;Landlord Rents 440,00 R B k;Landivrd Rsnta 345,04 Backtlow Prevr3ndan $erviaes Of;7esling Services 5$2.50 Bacuffs Mohlte Homes Inc:Landlord Rents 374,00 BaculEs, Devld',Landlvrd Rents 928.44 Bankers Sanded Services Inc;Landlord Rents 351,04 Barker, BakS,Landlvrtl Rents 9tk0.00 Barker, Edwin K;L$ndlvrd Rants 2134.00 Barreiro, Jasvn;Water Qverpaymants 23,47 Bsmaws, Martha J;Landiord Rents B d k J L dl d R t 124,00 755 40 erta l8t , erry; an ar en s Bayliss, mamas L;Landivrd Rents . 423.00 Bcw 6uilding;Landiard Rents 952,40 Beatty, Car}r;Landtard Rents 248,00 Becker, Michael R;Water Overpayments $0.44 Benda, Jane A;Landlord Renis 62.00 Berg, Daniel:Landlvrd Rants 114.40 Berg, Dennis 1+,I;Landlord Rants 749,00 Berry GauR Lp;Lantllortl Rants 620.44 .Berry, Danlei L;Landlord Rents 786.00 Best Buy 40440218;5altware 202.98 Beth A. 1Camerman;Ulllity Reimb 22-QQ Beyhr, Ragar;Landlvrd Renis 644.00 611& ?ropaAlas;Landlard Aants 525.00 Bishop, Nola;Landfarct Rents x6,40 6lasky & Assaelates LIv;1+AAnagQment Services 100.04 Bluaglabes LIc;OIh Equip R3M Svcs 444.94 Bobcat Of Ipwa Glty OO;Minvr Equipment 254.92 Backman, Cathy G;Water l7vegaaymenta 18.24 13olendar, Kats;Landldrd dents P79.00 Bonde, Lawrence T;Landlord Renis 374.00 13ontrager, Dan;Landlord Rents 914.00 Bvntrager, DavEd;Landlard Renis 489.00 Bomragar, Mabel V;Landlard Rems 259.00 Bomrager, Alchsrd;Lantllord Rents 199.40 t3psserman, l3ayard;Landlard Rents 452.00 Botamtsa, Vanantie M;Landiord Rents 662.44 Srendt Hesiing And Air Gvndilivning;}{eating Equip R & M 544.04 Breaxeafe, Richard;t.andlvrd Rents 481;4Q Brea Oampbell;Utility Reimb 67.04 Broadway Gondas;Landlurd Rants 394.04 Brawn, Mike;Landlvid Rents 219-04 Browning Remals;Landlvrd Renis 745.00 Bultdara m Mops Inc;Landlard Rems 155.04 Burkett, Garlnne S;LBntllord Rents 233,44 Burnen, Brad;Wa[er Qverp;3ymonts 48.49 Burnhtun, Bonita Makusker;Landlord Rents 244.40 Buss, Anna;Landlord Rents 864.44 ~~ ~~~~~1 ~°~ ~ ~ Buy,com;Elactrical Supplies 36,71 awaits, Eugenie wt;Lantllord Rants 1,157,44 Sys Investments Lta;landlord Rents 448,00 G 8 t Partnars;Lsrrdlvrd Rants 435.40 Campbell Supply Cedar Raplds;Equlp R & M.&uppllas 229,x2 Campbell, 1Clmberty;Landlprd Rents 245.00 Caprice J, Willlams;Utlllty Reimb 34A0 Gardbaard Pickup Chargebacks;FEl3 0$ 25.00 Carew Family LCC;LandJard Rents 525.Q0 Carew Truvking;3now & Ice Rarnaval 419,25 Cadena. Kennelri L Jr;LBndlartl Rants 763.84 Gadetha 5. Mlpaney:Utlllty Rgkmb 67.40 Carolyn J. 13eit,ke;Uiility Ralrnb ~•~ Garquest 41[72181d;Eledricat t3upplies 5.28 Garrott, Janata N;Wat6r Overpaymanis 1:94 Carter And Associates Inc;Cantraeted Improve 29,;?7$,95 Gtlw Qavernmant;Prinling~araphic Sup 512.04 C9aira L. Moore:Utility Reimb 43.04 Central Pairaleum Equipment Co;Olh Equip RffiM gyve 159,00 Central States Group;Plant Equip RB,M Supp 540.77 Chat, Inc;Mlsc Sere &Chgs ~~~~ GhaiehEan, Mohammad;Landlord Rents X95,00 Cheryl A. Vawell;lliiliiy Reimb 25.4fl Cheryl Rubinsvn;Utillry Reimb 39,Q11 CJ1ve, MI uhf Jun Choe;Water OVerpaymenis 42.58 Ghristia>y Retirement Services Inr:;Landlprd Renis 73.00 ChdslapharA.Wheeler;LlNliryReimb 41.00 Cic Cenlrel Servlae ChargabaCk;JAN PAPER 296-4d t;ic Equipment Chargebacks:Clky Vehicle Rental 34,413.14 CEe Into Services Chargeback;ITS•PG1Pedph Supp 1,548.62 Cic Insurt3nce Ghargal~ack;FFB HEALTH INSURANCE; 12,76$.63 Gic IntraCiry ChBrges;SNOW REMOVAL 372:04 GEc Mall Chargebaeks;Marl Chgtlk 5,142,0§ GEc Payroll Rr3cap;Perm FuA Time 2fi,472.34 ClcalyAllen;Ulility Ralmb 1•~ Cicero Hqusing Aulharlty;Landlord Rente 1,048.04 Gllek, Mk:ltaal J;Landlard flenls 165.04 Glntas First Aic4 #4489;FIrs1 AEdlSalety Sup 74.48 Giiixen Bldg Ltd Partnr#rshlp;Landivrd Rents 372,04 City Electric Supply inc;Plant Equip >R&hl Supp ~ ,156.45 filly C}I Cedar Rapids Housing Svcs;Landlord Renis 414.00 Oily C?I Glendale;Lantltard Rants 784.44 City 41 Lacrosse Ra;Lendlord Rents 784.44 Clerk, Corey N;Water Overpayments 39.61 Clark, Stephen T;Landlard Rents 595A0 Glcwers, Marlene And Uictu;Landlord Rems 322,04 Giub (]uarters•adams;Lodging t I L df d R 146.87 04 433 s an r, an or Gaoaan Investments L Gateman, Ashley B;Watar Overpayments . 5,98 Galeparmer Q9106013;Lab Equipment 259.14 Comm Engineering CO;Radla Equip R & M 20,4A Cammunlcallans Engineering Gv;Radio Equip Supplies 44,170 Conaway, Kimberly F & Countrywide;landlvrcl Rents 712,81 Cancvrd Tarrace;Landlord Barris 473.00 Connell, Dvrvthe;Landlvrd Rents 675.40 Gansumers Gaaperetlve 5ociety;Hoating FueuGas 1,199, 37 Cook Gaunty HausingAuthariry;Landlord Rents 1,12fi.4L1 Caen, W Eugene;Water overpaymems Gvrp Expr 84D-582-4774;Onioe Supplies 14.94 17$.47 Cottage Apartrnems;Landlprd Rents 314.00 Court Wi11 Condos LIc;landlard Rents 305.40 Cosine, Righard A;Landlotd Rents 796.04 Cosy Winters;Fret Aidl5ataty Sup 148.44 Cralger, Clayton F;1NaterOverpaymonts 59.69 Crawlorti County Housing Aulhvrity;Landtord Rents 349,08 Crass, Jvhn A;Landlord Rents 469.44 Crlnar Control Of EIk;Bldg Pesk Control 154.40 Crpaks, Rebecca Brown;Landlvrd Rants 571.40 Crulkshank. Brenda M Md;Landrvrd Renis 982.44 Crystal Claar Water Ca;Misc Serv &Chgs 62.65 Guas;Oth Equip RB~M Svcs 679,97 Culligan Water Teeh:Plarn Equip RBMt Supp 978,04 Curren, Wllllam;lsndlard Rents 295.44 Curtr6ce BeII;UHIity Reimb 17.00 Custom Rase ffi Supplias;Equfp R 3 M $upp llus2t9,89 Cutler, Gllntvn J;Watar Overpayments 84.04 Cynthia Addisan;Utillty Reimb 3,E}4 D 8 S Enterpdses;Landiord Rents 450.00 Dahlen, Michael & Janet;Landlard Rents -321.00 :~ ~ ~~ ~ ~ Daily 14wan;Advartising IAB.$p Dan`s Overhead Daars 1;Equip R & fur Supplies 88.38 Danielle L. 4VdghrUUlity Reimb 58.00 Dashnar, 13anria R;Landlord Renis Ssg,44 davis Heaking & Alr Conditioning Inc;Other Bldg R 8 M Svc 4,837.44 Davis, Jarnas R;LBndlartl Renis 256A4 Davis, James R Trust;Landiprd Aents 429.44 Dawn Stawart:Ullfity Reimb 13.04 DaWSan, Jphn H;I,andlvrd Rents 237.04 IJoirange, AIvx;Landlord Ran#s 159.40 Dairanca. Jeffrey (;Landlord Rents 37$.40 Delray Beach Ha;Lendlvrd Rents 1,536,04 ^esman Assacfates;Dthar Proi Services 2,564.00. detweif0r, Ivan Or Patdcla;LandJard Aents 343.40 Dickson, t~uran E:Water Overpayments 84.44 pir6etron.txm;Mlsc Comp Hardware 203.88 Dixon, Bryan;Landlord Rents 87¢_08 Dai Usgs:Testing Services 11,187.44 Dolan Progenies Ltc;Landlard Rents 1,t)48.Q0 Dolphin lnternatianai LIv;Lsndlvrd Rents 824.00 Doors Inc;Other Pral Services 92,80 Douglass, R Tnamas,Landlvrd Rears 532.49 Downes, Gregory J;Landtord Rents 325.04 Dunigan, Jeanine A:Water Overpayments 63.9? DupagA Hqusing Autharity;Landlard Renis 1,873.04 Duwa, Leroy Or Lucllle;Landtord Rants 750.04 E H Wachs Cornpany;Oth Equip RB,JN Svcs 239,45 EastamlDWaCC;Cerliflcatlpns f00A4 EaS[$m Iowa Light And Pawer;i=lactriclty P9,475.53 Eaatem Iowa Properties Ltd;Landiard Rams 9$2.r10 Eastlake Partnerahip;l.endlved Rents 354.48 Easton, Ran L;Landlard Rents 304.08 Eadmad au1, Abdaka;Utflity Retmb 72.00 Edwards, Leona;L~ndlard Rents 496.44 Edwards. Leona Dha Camelot CI Apts;Landlard Rents 3fi9A0 Edwena A. PeerSan;Uiillry Aeimb 4.40 Eganberger, T pavld;Landlard Rants 181.44 Ejb LIC:Landlord Rents 329.00 EI•zain, Nader;Landlard Rants Elbert, PatdckT;l~ndlvrd Rents 9Q0.OQ 175A4 Elbeahlr, Hatiz;W8ler Ovarpaymenis 17.87 Electric Mglprs QT Ic;Equip R & M Supplies t3,10 E:leglrlc lvlvtars 01 Iowa Cily:Pianl (Equip R&M Supp 203.55 Elizabeth Art. Hare;Urillty Reimb 58,44 fiiivtt Equipment Gvmp;TOOIa 758,00 Emerson Ppini Ltd Parknership;Lendlvrd Berns 346,04 Emily B, Brfgham;Utllity Reimb 7t,p0 Epp, Edch;Landlvrd Renis A&.0o Espinoza, Ryan W;Water Overpayments. 54,06 Fatale t]i pobert Powers Revacabre;Landlord Rants 123.04 Ezabut>e LIc;Landlard Renis 982.OD Fairbanks Scales Inc;OlrierTechnlcal $vcg 1,41x,44 Fairchild, Janalhan P:Landlord Renis 764.08 Fairanlld, Rgnald 13;Landlard Rents 484.40 J=arewayiowe Clty A;Lab Chemicals 8 Supp 14,85 Faslanal Go-retalJ;Lumtserll-terdware 11.13 Fastenal Company;LUmbeuHartlware 537.59 Fcx Pertcrmanca Inc;Plant Fpuip R8M Supp 4b7.15 Fed Ex;Couders 62,66 Pelgenspan, Marv:Landlord Rents 439.00 Ferrallgas;Hasting FuellGas 1,369.91 , F1ca;FIGA 2,042.93 Fifth Street Ma>1arlandlurd Rents 273A0 Ftskbine Lane LIC;Lendlcrcf Rents 5S8A0 Flntey. Georgia M;Waler Overpayments 44,]8 First Avenue Partnership LIc;Landlard Rents 281,00 Fisher Scl Chi;Lab Ghernit:als & Supp 252,42 Fisher Scl Csa;Lab Chgmlgals &Supp 412,13 Flsfrer Underground Gonslrucllon Inc;Other Technloal Sycs $4a,o4 Flshar, Eugene',Landlard Rents 682.00 Fagg, Shannon;LandigM peals 320,44 Folkmann, KettSlgan;Landlard Renis 153.44 Foxier, Robert D;Landiard Aants 374.44 Frantz, Jolla A;LandJard Rents 596.00 Freeman Lxk And Alarm Ina;t7lher,Btdg R & M Svv 3,586A8 Freyenberger, liabara;Landl4rd Aenls 9$7.40 Freyenberger, Joseph D;Landtard Rants 592,90 Friday, James;Water Overpayments 11.45 Fuitan County Hqusing Authpdty;Landlvrd Ae nls 846.04 Feb Atlrnin Cngbk And Sr Gtr Parking ExpAdmin Chgback:ART 46,242.33 G F S Ghumlcals Inc;Lab Chernieals t:Supp 559.84 Gaffey, Mardn R;Landlord Rents 659.04 Gaines, Edmond;;_artdlartl Rents 38500 G811oway, Juhn;Landiprd Rents 444.00 Gardner Denver:Plant Equip R&M Supp 2,089,16 Gateway One Llc °.o Greg Apel;Waler Qverpayments 1 ss.s7 f3asena Communlcatlans;Subscripllans tB4.95 Gaxr3tt8 Cammunica49tms Inc;Advertising 124.80 Geaier, Kris;Landlard Rents 700.40 Gee Prapeetles LIc;Landlard Rents 334.40 Gemaaisllch, Duane;Landlord Rents 284.00 General 80141 Q1a;Mlsc Travel F.xp l B k S l Otfi S lE G 94.40 92 75 enera an upp y (m; upp ce as , Paen$ral TraHlc Cpnlro;Equip R & M Supplies 459.§3 c3arard, Kenneth A Or Lafs A;Landlord Rents 289.00 Gerdes, Danelle N;Wetar t'Jverpayments 96.75. Giddings, V+layne;Landlard Hpn1s 575.0(1 Clarke Rgbinson, hc.;Mingr Equipment 1,172.70 Gillespie, Scan G;Landibrd Rents 94+3.40 r3rn1 Enterprises uc;Landlord Rents 519.00 Gbattsl, Brian i7;Waler Overpayments 28.67 G41[viaw investors Lc;Landlbrd Rants 146.60 Gbnxeles, Jeffrey E+A;Landiard Rents 676.44 Gordon PrppeNes;Landivrd Rents 875.60 GraT, Trecy M;yVater C*varpaymants 5.16 Grainger;Elactricalsupplies 207.93 Gray, Jennifer;Water Overpaym6n15 14.24 Gre9r, aana;Landlard Rants 785.06 Gregory, Don;Landlord Rents 353.60 Griffin, Charles N;Landlard Rents 3E14.06 Grq Partners;Landlgrd Rents 28D.40 Gunnelks, Kyle Or Donna;Landlvrd Rents 753.04 Ouysr, Oana J;Waier Overpayments Hach Company;Cth Equip RSM Svgs 52.48 1,&74.95 Haendel, Gbldene;Lartdlard Rents 376.00 Mager, Glenn M;Landlard Rents 383,60 Haight, Marilyn;Landlard Rents ti57,Q4 Halms, 9ab;l.andlard Rants 639.00 Haima, ChrIs;LlsndJprd Rants 815.60 Hein, 8renda;Landlbrtl Rents 366.60 Hajdu, Miehael;Landtard Rents 340.04 Halan. Rvben:Landtard Rents 653.00 Haman Vdelding;Minar Equipmem 591.00 Haman 1Neiding flrrd Repa;Qthar PrgT Service s 5'1.55 WamjEtan, Damian 13;Landlord Rents 70.46 Manson, Flgretla;Landlbrd Rants 2fi5.4D Happy Software Jnc;lSaflware R & M -924.44 Hardware 5pecielist Lid;Equip R & M 5upplias 373.00 Hanley, Mcchaal O;Landlard Rents $23.40 Hartman, Jim;Landlard Rents 374.00 Hassaneln, Ma11ar]'1adAnmad;Landtortl Rants 911.06 HawkeyAArea COmmunityAbtlbn;Landfbrd Rants 950.40 Hawkeya Peat Gantra! Ina;Bldg Pest Gvntrbf 78.57 Hawkeya Weld And Repair Inc;Oth Equip Rr3,M Sacs 396.75 Hawkins Ine;Chlbrides 1,022.72 Hd Supply Wdterwgrks;Water gysl Impr4va 2,013,40 Hd Supply Waterworks 2;Water 5yst Improve 365.40 Hd 5upplylwhllecap;Minor Equipment 195.94 Hdr Enginaaring Enc;Ccnsuitant 5enrices 3,442.50 H.dofh. Cherles;Lendlard Rants 829.44 Heather A. Lazinak;Utikity Reimb 23.00 Heather L. Kaever;Utlllty Rairnb 61.40 Heldger, Paul;Landlard Rants 276.60 Heidi M. Hallam;U411i-y Refmb 1$.40 Heidi, Cud;Landlard Rents 390.00 Helots. Leon J;Landlord Rents ~ 347.40 Hanks, Susan A;Lendlord Rents ?8.40 Hentaga E7evelopmenl Inc;Landlard Rents 127.44 Hidalgo Properties LIq;Landlgrd RenE9 a77,ty0 Hlghtshoe. Ciarencs C;Landlord Rents 3ab.04 Hmr investments LIc;Landlvrd Rants 575.60 Ha, Bdan;Landtard Rants 295.40 Hobbs, t7auglas L;Lantliartl Rents 554.44 Hodge Apartmanis;Lendlprd Rents 284.64 Hatmann, Och;Landlard Runts 57b.40 Hqtdings. Trn Llc;l.andlord Rents 4$7.44 Holiday Mobile Homes tnc;Landlvrd Rants 74.04 Hatlywgvd HvusingAulhpriry;Landtgrd Rents 1,397.40 H A h i 1 T L d R ousing or an lprd ut ravjg Cqunly; ty C? anks 568,44 HousngAuthorityOfjollet,Landlardfasnts 1,107.40 Howard R Green Company;Other TethnicaJ S vcs 9,175,00 Hundeh-Calan, EIIZBbath F;Watar Ovarpaymgntg 63-34 Hungry Hafw;Meals {non-travel) 62.40 Huntington, Dsn;Waler Overpayments 23.113 Huss, M Jaan;Landlgrd Rents 184.60 Huston, Oavfd;Landlord Rents 5613,00 t{y Vee 10$4;5rllsc Supplies 30,68 Hy Vao t281;Mea1s [non-travaiM 44,78 Hy Vas Inc;t.andlard Rents 339,00 Hydreilolnc;Watar43ysllrnprvve 1,$74,69 tiyddle Ghemlcal Ca:tee Cantrot Chernlcal 1.951.36 Hydrelex;Lubdcarts 235,25 is Crlminaf AgCard Cha;Other Prof 5ervJces 3B3.OD rc wenv cash;Caur1 Calls s s~~ B4.a4 Ikon Olllca ScWtlona Inc;Dlilce Equip RdM Srv 6.63 Jntaretata All Battery;Hazardbus Waste Dlsp .16.00 Iniaretete Battery Of;Sanlla 8 Indust Supp 399.80 Iowa B6Ok;$aftware R & M 39.99 tows City Housing Rahab;Testing Services 178.54 Iowa Clty Press Gitixen;Legttl Publications 39.9 lbws Fira Equipment Cv;Fire Ext & Refills 45.35 4owa Graw Inc;QiharOper Equip 2,150.00 4owa Paper Inc:Sanita & Indust Supp 407,52 IpWa T9leggm Ggmmuncisilbns Inb;Lacal Phon0 Service 280.54 iawa Water PaUutlon Gantrvl Assoa;Certiticat[ans44.40 Iowa Warkfarce l?evalopmant;Unempioyment Carnp 272.44 ipsrs;IPER5 1,71a.48 Iris M. Gordan;Utlllty Reimb 39.OD Isis Investments LIa;Landkorcl Rents 782.174 Iwpga;Registratian 160.44 Interdepartmenl Cnghks;Jan bulk mall admte8 81.00 J P paswey Company Iac;Qutside Pdnling 815.30 Jackson Square kssgclates;LandEOrd earns 84.00 Jackson, Randy;Landlcrd Rants $44.40 Jacqueline Keiler;Ulllity Reimb 8,04 Jars, Chton Ru;Landlard Rents i W U ili R i b 744A4 El 04 osl; t ly e m ge Jan . Jaxmin Jahnaan;U1111ty Reimb 48,{70 Jefferson Paint Ltd Parlnarship;Landlard Rents 541,00 Jennifer Carter;Utillty Rairnb 76.04 JennHer R, Nesahlciuah;Utility Refmb 65.04 Jensun Manor;Landlgrd Rents 305,04 JetAlr Inc;Snaw & Ise Removal 4,504.04 Jm Rentals LIc;Landlvrd Rents 191,04 Joann Fabric p16A7;MEnbr Equipment. 212.97 John R. WiICQx;11111ity Rotmb 61.04 John's Grpeery;t_arldiard Rents 297,04 Jahnsan Ccunty Clerk Of Caurt;Courl Casts & Svcs 20,04 Johnson County Permanent 9upponive ;Landlbrd RBnis 357.04 .iohnsan Gaunty Treasurar;PrvpaRy Tax 9.967,02 .tohnsan, Eugene Qr Sandra;Landlord Rents 435.04 Johnson. Kenneth T;Landlord Rants 616.00 dohnaon, Marta K:yVater Overpayments 71.05 Jahnsvn, Ronald F;Landlord Rants 212,40 .tonnson, ritiany;Uauchar Escrow DepaS 350.04 Jbhnslcn, Jas9ph C;Landlbrd Rents 4x1.44 .lanathan t]uke;Ullliry Reimb 11,04 Judi B's Investments LIc;Lendtbrd Ren15 217.00 Julia K. Dodds;UtiUty Ruimb 86,04 K•plaxa Cnrp;Landlard Rents 460,44 ICabali, Peter,Landlnrd Rents 959.04 Kadl9c, Kathlaon;t.andiard Rents 538,00 Kahman. MagHn M;water Ovarpaymanls 73.20 Kampia. Dr Lanny V Dds;Landfgrd Rants 380,64 Kamama, Yadalah;Landlord Rants 478,00 Karc, Mike;Landlard Rents 357.04 l4athleon A, Cpmish;utlllty RsEmb 29.00 74atrina Haywood;Ukillty Rgrmb Kellar, Mildred RtLandlard Rents 15.00 123,00 iCOlky, Laulse 9;Landlbrd Rents 141.00 Kenyatl$ Evans;Utlllry Reimb 1 13.1)0 Khan, Khunam;Landlord Rants 348.00 Kic LId:Larrdlvrd Rants 376.60 Kiaraten B. KHnk;Ulility Reimb y-~ Kirn L, Logan;Utfllty Refmb 19.Q0 IOmberly F. Cont*way;Ulllily Reimb 243.38 IUng, Dal9 R$y;Landlord Rents 1,04b.04 IgLZy M. Mbare;Uitllty Reimb 13.66 ICnabat Windows Inc;Furnishing R & M 181.1#1 Knqurldge Garden Apartments;Landlard Rants 3?4.40 I{gehler, Michaet G;Landlard Rents 151.4(7 Kolfron, Paul;Landlord Ran15 51'1.40 Kgpsa, Walter J;Landlord Rants 155.40 Kaunney K. Kane;Udlity Refmb 27.40 Kramer, Ron;Landiartl Rents 294.44 Krigket's Ki~~ning;Other Bldg R & M Svc 155.46 Kse Invesimants;Landlord Rents 388.40 Kph Rentals;Landlard Rents 200.40 ICsk Llmited;Landlard Rents 282.00 L8 M Investments $ Mgmt i.Ic;Landlard Rents 481.00 Labsaka'1412$b4788,Firsi AldlSai®1y Sup 296.74 Latina Prnpertlas;Landlord Rents 19$-40 Lactna, aan:i_andlord Rents 456.00 t~ctna, Danald;Landlord Rents 151.40 Lake, Obiagele;Landiord pgnt$ 318.66 Lakeside i2 Llc (2456 Lakeside ^r);Landlard Rents 511.40 Lade, JEm;t_artdlvrd Rants 214-44 Lanrles. JeH Cr Kendra;Landlord Rents 349.44 I.andlav North Americe;Oth Equip R&M Svcs 595.37 Lerew Company MC;Haating Equip R & M 505.04 Larhpnda M, Jahngpn;U111Jty Reimb 1-00 Lark Davslopars;Landlard Rents a5y.aa Larry E. Crevens;Ulility Refmb 45.44 Latanya S. Nbrwabd;Utlllty Reimb LOtricie Winters;U4lftY Reimb 31.44 103.44 ~~v~ ~.~ y, Lawrenson, Gary:Landiord Rants 3x9,44 I.awsan Pmducts;Equip R 8 M Supplies 154.66 Leach, Larerr P.9.;Engineering Senrloas 487.Sp Leahy, Etlward J;Landlard Rents 361.t7p Leg, Diana;Landlgrd Rents 1,406.04 Laichty, Lawell;Landfard Rents 754,04 Lenach & GilekAce;San}ta ~ Indus[ Supp 5887 LsnachAnd CIIekAce;Misc Supplies 7626 lawls System Of Iowa Inq;Cpurjani 198.47 Lewis, Harry L;Landlvrd Rents 360.00 Lexingkon Place Apartmenis:Landlord Rents 358,00 Liberty Cammunigatians;Lacal Phone Servlca 33.61 Liberty Hbusing Ca Ltc;Lsndlard Rents 53~t.40 LEberty 71ra Recycling LIc;Tlrg -isfwsa3 402.41 LfndgrOnApbrtmenlg Llc;t,ertdlprd Rents 407.00 Linn County Pubic Health;Tesiing Services 134A4 Lioyd, Flprajne;Landlard Rents 374.00 Lalita 5catt;Utilfty Relmh 41.60 Lens Tree Heaiih Cara Canter tnc;Lantllard Rents 254.00 Long, 13en]amin L;Lendlprd Rants 1fi3.Od Losinsk;, Migha6l 1;4VSt9r 4vurpaymenta 87.44 Lotus Road Apts LIc;Lendiard Rents a0g.44 Lpa Ill, L1c;Landlnrd Rents 44~,Q0 Lubaroff, Qavitl M;Landlard Rents 189.170 Lublin Properlles Ltc;Landlard Rents 374.00 Ludwig, Jbsaph;Landlard Rents 339.[10 Lynch, Lawrence L;Landlprd Rants 477,D4 Madison NationaE Life Insurana;disahfliiy Insuranae 31 B.6T Madison, Eugene;Landlgrd Pants 373,t~ Mailboxes 0! laws City;Cauriers 4'9,9,`2 Mainstreat Panners;landivrd Rents 386.04 Mainstreol Partners Gl#;Landigrd Rents 641.04 Matra B. Vexquex;Ulllity Relmh 49.04 Mall Service Instant Graen;Nursery-Lawn ffi Pl em 2.553,40 ivlamaunA. psm$n;t~titiky Reimb 7900 Marie D, Krebs;Utfllty Reimb 48.04 Marietta HqugingAUlhadiy;Lantllord Rents 594,09 Mark Iv InvElstars;Landlvrd Rents 982,40 Mark 4V. Soransen;Uitlity fieimb 23.40 Merqulta L. Hunley;Utillry Reirnti 18.04 Msry GunaRt;Lltltity RetmG 78,04 Mashakii T Aoan;Utlllty Reimb 76.00 Masan Cjry Hausing Asslstance;Landlbrd Re ments Over th M i L Wate a M nt3124,04 14S B0 ews, ar ; r p y a Maywood Hausfng Authvriiy;Landtvrd Rents . 1,447,94 Mc Nichol, Patricia K;Landford Rants 596.00 MCCaryn LIa;Landlord Rents 350,44 Mpglallann Prbperuos;LandlDrd Rants 259.1}4 Mccdmas, Robert F;Landlgrd Rents 367.66 Matey Properties & Invastments;Landlard Rents 472.00 Mpddneld $upply~Misa Supplies 3137.86 Mcdnnald, Erik 3;tNater QvQrpayrnenis 80.60 Mclall, Jim;Landlard Aenl& 322A0 Mofall, Jim & Jack E Shubatt;Lendlvrd Aents 314.00 Mcmasier-carr;Mknar Equipment 101.42 Menabb. Gany;cerilfrcations 20.00 Mecea;Landlord Ranks l 952.00 0 00 pn Made Council Chamical;Ragistrat . 3 Madlawm:Mlsc Serv & Chgs 45.95 Medical Assr3cEatas;Vacainatibns 87.00 MPnards Iowa City;Misc Supplies 111.65 Matxger, Jgy;Landlprd Rants 527.40 Michael,NathanT;yVaterOvarpayments 19.9a Mlchal, Clayton:Lendlard Rents 169.40 Michele R, potarsan;UtlUry Refmh 41.00 Midamarican Energy;Hgating FueIJGa5 28,015.59 Mfdwesk Electronic Recovary;Elcctranlc Ws1 Dlspq 1,241.95 MEdwestone r3ank;Landtard Rents 271.00 A4iggr & Masks LIC;Landlortl R9m5 583.40 Miller, Cynthla;Landlord Rants. Miller, JamasA;Landiord Rents 893.40 457.00 M%tor, JamesA (1A27Aber);Landiard Rants 503.60 Miller, JamosA(1545Atler);Landiprd Rents 503.44 Millar, JamesAi18a9Abar);Landlord Rants 446.04 Miller, Jlm 8, Steven Brlght;Landlard Hsn1s 333.00 Miller, Nelsan;Landbrd Rents 192.60 Mills, Flarenca 9b Pat busgn;VVater Ctvarpayments 57.07 Mine Salary Appliances Cd;First AidlSafely Sup 8.748.55 Minnihan, Kaiilyn #1;Water Overpayments 34.53 Moeller,. Thvmas;Lendiord Rants 327.60 Monica Harchar-coney;Ulllkty Rairney 36.OD Mbnsgn, 1Cau3n;l-arrdtgrd Rants 125.04 Mbniag, Wklliam H;Landlprd Rents 794-116 Mgar's Salvage And Recovery Inc;Olher Waste ISispasaf 1,083.60 Moore, Annie M;Watar Overpayments 31.40 Morrissey, Righard;Landlord Rents 207.60 Morwan Abdalla;Uitlity Reimb 1.40 ~~. ~ ~ ~~ 5 Mohan indusirieS Ia87;Plant )=quip R&M Supp -144.26 Motion indu@trfos Irro;Planl Equip R8M Supp 1,072.82 Mrstlk, ICarlfl;Voucher Escrow UBpas 1,Sp0.00 Muelrer Cnmpany;PUrch8sa8 for Resale 4,216.22 Mulhausen, Tere98;LentllaM Rants 360.04 Muller PlumtringAnd Besting Inc;4lhsr Teehnleal Svcs 18t?.54 Municipal Pipe Topl Compeny;5ales Tan Payable -S-2p Nagle Lumber Cpmpg;l.umberlHardware 48,02 Napa Auto Pans Ip-va G;Equip R & M Supplies 52.45 Nano, Jaspn;Landlprd Rants 533.00 Natali@ $. Suiler;Utlllty RBlmb 49.00 Natasha J. Cartpr;Uiility R@1mb 16.00 Nationwide Mortgaga;Landlprd Rents 287,40 Natpe;DuesB Memberships 1,455.Op Neenah Fcundry Comparty;Sewar Syst improve 15,385.64 Nelson, Georga;Landlord Rents 333.174 New Horizon Mangggmgnt LIc;Landtord Rents 777,04 New waste Concepts 1nc;Crlhar Chem & Supplla ;68.540.72 Newman, Michael YJ $ BeveAy C;Landlvrd Rants 165,00 Nuxt Generation Wirele;Radio Equip $uppfles 105.90 Nextellsprlni;Wireless Phone Servl 2&2,32 Nlcal L Masan;Utilily Reimb 75.04 Nicola. NIna;Landlprd Rents 287,04 hllcalpA, BpldOd;Udlliy Reimb 64,E Nlcaly R. Jurgens;Utility f3eimb 48.04 Nlagl@y, Eugene W;Landlartl RenlS 306.04 M1lorB L. Buhr;UHllty Reimb 76,00 Nodh Front Park Apartmrfnts;Landlord Rants 465,04 North LlbOrty Ii LIC;Landlord Rants 355.04 North Liberty LIe;Landlard Rents 35Q.p4 Northern Safety Gampany 1nc;Minar Equipment 1e4,e5 Northam 1NSter works Supply;41?ter 4per Equip Radloshack Car44161943;Mlnar Equipment 4$.94 1,018.04 374.00 573,4D & M -175.04 is 9.47 968.151.1 Rents 163,00 782.04 524,04 386,D4 hnlcal Svcs 470,38 RhadnTaylorUtillty Reimb 92.00 Rhonda N. Smilh;Utility Reimb 146.04 Richards Williams Property Managamam ;Landlprd Rents 720.44 Riess, Pater C;Landlard Rents 287.44 River Products Cprnpany;Rxk 2,717.45 Riaervlaw Prap C]f Johnson Co LIC;Landfprd Rents 182.DD Rmb Co Inc;Elact & Plumb fi & M 1,062.95 Robartsnn, Cindy M;Landtord Rents 421.04 Radyars, Andrew C;Landlord Rents Rodriguez, Vfaente O;Water t~v0rpaym@nts 321.00 29.39 Roeder, MarkA:Landlord Renia 131.00 Roffman, John;Landlord Rents 384.00 Rogers Rantgl;Landlard Rents 386.00 RpgOrs, Thomas:l.andlard Aenis 550.04 Rvhrsl, Mery C;t-artdiprd Rents 37d.4Q Roling. Jason D;Lendiard fleets 104.44 Aosanfels. Raberi:Landlord Rents 353.40 Bosse, wilawart;Vauchar Escrow Capps 654.04 Rempna;Landlard Rents Roth 1&5.40 , Rude, Stacy M;WatQe pverpaymenis 79.64 ;Lantllortl Ren13 ;Gamractpd Improve 2; rc:Stnuciure Fi d M Sacs plficg Depot #48A;PI Old Capitol grew Wv plson, James E;t.andlcrd Rants 442.04 prangs County Ma;Landlard Rants 1,113,04 grbApt90t4trd7g96p9;Trenspodalian 6.99 Qros $ Busch Application Technalo giOS;Other Technical Svcs 6,341,44 Orschaln Iowa Cliy BD;MIsc 5uppli@s 26,37 OVeritead Door Company C)f G@dar Rapids;t]th Equip R$M Sacs 705,54 Orford Properties Uotl.endlard Rents t1S,p4 Paddock LIc;Landlord Rents 99,00 Fanlher, Dave;Landlord Rents 274.04 Faradls$ Inc;Lantllortl Rents $44,44 Farkvipw t)evaloPment LIO;Landlard Rents 485.44 Parrade@, Elizabelh;Landlpttl Rents 296.00 Parsons PmperliaS;Landlvrd Rents 380,00 Pai Npal Canstmdlpn;Landlvrd Rents •525,00 Patricia Hassan;Utllity Reimb 74.00 Potty S. Mobridg;Ullliiy Reimb 69,pfl Paiv Ine;Public Access Fee 18,24A.BD Paul's afsapunt {]t laws CIty;Misc Suppllus 18,88 Paull dlscpunt;Offft:e 5upplles 52,67 Aaypal 'iawaruraiwa;Registration 215,00 Paypal Inc;Flnancfal Serv & Chg 1136.35 AenlnsulaApartmants;t.andlprd Rents 34tl,40 Penn Oaks Candaminiums;Landlord Rents 535,40 Panningrottt ApaAments;Landiord Rents 1;316.40 Per Mar 3ecuriry S9rvicas;Othor T@e#rnlcal 5 va5129.99 PeUand -lows Giky;Anim81 Feed 31.96 Patrol@um Services Gampany LIa;Lubrlcants 448,15 Akan, Tuyer;Landlard R@nts 594,00 Fiaroa, John R;Landiprd Rents 594J5p p{p Pdnling;Qulside Prinking 1,486.37 Ptath, Debbla;Landlord Rents 135.00 PlumbOra Supply Compan;Equlp R $ M Supplins8l-03 PWmbers Supply Campany;Plant Equip R&M Supp 1,440,84 Pollution €:ontrol Industries;MisC Suppli05 2,0$7.20 Pants, Allan & ASSaaatps;Landtord Rents 267.00 Pappen, Kaml & aave;Landlard Rents 847-t1p Pov Invesimants;Landiprd Rents 374.D4 Praxeir Dist•accupay;Lab Chamlcais &Supp t3i.57 PrBmler Linpn & i'aryCle;l~untlry ServlCp 31.21 Premier Linen & Uniform Ren1aI;Ur11tU[rl1 Service 121.78 PdcillaA,Stevens;Utililyfleimb 104J)D Prybll. Ahlllip;Hauling 13,fl$8.83 Pyramid Services Inc;Cnh Equip R8M Svcs E,165.40 Quad City $afOty;Mfnpr Equfprnent 389.74 Quad City Salary Inc,:Satpty Glass@s 53-dD Ouinntestltg S. lillman;Ullllty Reimb 15.40 Rachel Hlleman;Utility Reimb 1.00 J Rundell Inv13s1rnsnts;Landlprd Rents 43-0,154 S & G Materials;Sand 11,24 5 8 J Properties Lc;Landlprd Rants 585,04 5 & M Eest LIC;Landlnrd Rants 374,00 Saba, AIan;Lendlord flenta 441,40 5abrinaA, Laetter;Utifity Reimb S ddl l C L 184.40 a er, ra g; andlord Rents 397.04 Sabw, Hanjerrlin R;Water bverpaymenis 3,41 Sgt@bury Intlustdes;MinprOff EquipiFurn 260.10 Sandra i(ay Prfce;Utillty Reimb 18.00 Sara E. 31roud;Utillty Reimh fiD.00 Sarah L Rass;Ullllty Reimb 7g.Op 5arattxla Springs;Landlprd Rants 821.4D Savannah Village Lp;Landlvrd Rents 834.00 scherrbed Propenfes;Landlord Rents 1,D54.40 5ch[eftQr, Ranald;LandEordRents 167:00 5citlmberg Co;Plumbing Supplies tg,55 Schlmtrsrg Campany;Alant Equip RB,M Supp S hl 149.29 e ntler Pertnersnip;Landlord Runts 362.04 SChlabach, Abe J;Landlvrd Rents 237,04 Schmidt, Jennlf@r A;Water Overpayments 31.3$ Schutt@, Jahn G F;Landlard Rants 384.Q4 5ehurnacn&r EIeV&lar Co;3tructlrre R 8 M Sv cs 1,216.68 Scotch Pina Ltd Pannership;Lgndlard Rants 193-00 Scott, DanieL•Landlprd Rams 189-Op SaersAcabuck 21bt;Tools 218.95 56curiry Abstract Campany;t?Iher Prot Servic es 54.4D S@ery, Clyda;Landlord pants 287.00 SeminolQ Energy Services, LIa;Heating FueUGas 13,46T.A2 Severson, Manisa A;Watar Overpayments 22.10 SevllleApanm@nts;Landlord Rents 521,00 Bharaid, Hedi & ppu.ntrywlde Home;Landlprtl Rents 789.OD 5harvez J. Brandon;Ullliry Reimb 48,04 Shawn D. WIIliams;Utiilty Reimb 7;00 Sherwin Willl$ms!l871+18;Palnt 3upp11as 123A$ Shirvandrla E, Aued;Utiiiiy Reimb 85.40 Showman, Jim;Landlard Rants 380.Q0 Shukla, Hamani;Landlvrd Rants 548.04 Siemens Energy And Aulamsllon;Equip R & M Supplies 881.77 Sirnrnans, HaalhrsrAnd Cpuntrywlda;Landlprd Rants 853.40 Simpson, MarcA:LandCord Rents 412.00 Simpson. Ranatd E;Lantllord Rants 359,40 Skayglasgow Invastmpnts;Lmndlard Rents 42t,btl Skyline Rpal Eslate;Landlord R@nts 950.04 glager Family Parinership;Landlortl Rants 374,E Smith, Roherl C;Landlard Rents 390,00 5mk Invastmants;Lgndlord Rents 375.04 Snh, LIc;Landlard Rants g~,40 SOIOn Community HpUS1ng Corp;Landlard Rants 32+1.OQ Solvay Fluorides LIrFluorfd0 13,333,94 Southland Printing Company Inc;Mlsc Supplies Sparks, Matthaw,t?th Equip R$M Svcs 1,1 ~2.4b 75.Op Staples 017106264:OtiicO Suvvlles 96:94 V ~~~~fn ~R,*u.~.,a,,,l~ Steen, Saira E V;Landlprd Renl9 ~ 84p,OD Stephen Smith:Utility Reimb ig,4p $t9fiGyCie;l'{aEardWrS Waste Oisp 3t@vvs Business Equipm;Misc Supplies 301.90 44,t]D Stewart, Anissa Kay;Landlord Rents $78,00 Stldham, 17len;Landlard Rents 480 00 Stiles. Luetlla R;l.andiord Rents , 374.00 5ultner, Joseph [3rei5;Landlard Rents Successful L1vIn L di 1,075.04 g; Bn vrd Rants 2$7,40 Superior Indusfrral Equipment Ca;Plant Equip RB,M SurrAtt, Jaffrey;Landlord R@nls 2,362.$9 525.00 Sweat, Janice E;Landlord Rents 285 04 Swe@ting, L1sa L;Landtard Rents . 389 44 Swaet`rng, Shari;Landlard Rents. , 497 00 . Swender, Carrie And Counlrywfde;~andlord Rants Sylvester E, KfmtSar IIi;Utillly R@imb 84,4~p Systems Management & Balancing Inc;Tesdng Services 352.50 Systems Unlimlfed Int;Landlvrd R@nts 171 44 T 8 K Inv@slm0nts Llc;l andkrrd Rants T2 S t , 374,00 ys ems lnc;MisC Supplies Ta)uana M. Fom4a;Ulility ABJmb 580,82 1 ~ Tampaka f3unstan;Ulility+ Reimb , 19 d0 Tameka L. Clemans;U[ility Reimb - yp OD Tamlka N. Waison;Utllity Reimb Tamlka Ganer Utitlt R , 18,00 : y eimb Taylor, Paulfn9;Landlord Rents 35.D0 283,op Tc Invesirnenks Lc:Lantllord Renia 7eren@ Janes;Utllity Aalmb 3gg.pfl 4 24,0 7eslamadca L.abpratprles lnt;T95ting Services 666.20 Tevepaugh, Linda;Landlord Rants Tewfik Ham@d;Landlord Reni 156.4U r , a Thayer, 6radley J;Landlord R@nts Ttt H i ` ` ~ g0.Q0 267.00 a ous ng Fellpwsfrip;Landia r d Aehis 823,00 The Paddock Llcr_andlord Rents 423,00 Theresa M_ waltq;Utlllty Reimb 75,04 Thomas, tCimberly Kay;Landlard Rants 1,150.00 Ttrompspn, Cfirartes;Landlord Aunts 1360. 04 Throe Guys Holdings up;Landlvrd R@n1s , 417.4D Tiffany M. Jordan;Utilily Reimb TfnkeyApartments Lic La di 14,00 ; n ord Rents Tinkay, Lvn;Landlprd Rents 380,Qp 483.04 T] Partners Lc;Landlard Rents 610 04 Tmld Llc;t.andlord Rams , 14,1,E Tom L 9ianchard;Uliliiy Reimb 8,44 . Tomanak, Robed Or RIIa;Landfartl Rants Tanya A, Pirkl;Utiilty Reimb 439.40 3q UO Team@r, Parts N;Wgtar Ctverpayments x4,51 Town & Campus Apadments;Landlard Aenta 511.4D TracE L. Hurlpn;Uilliiy Relrnb Tfarts vnattp 5 f 119.00 p n a ety;5afaty Clothing Tricon CdnslruCtivn Gra VJ 737.96 up; Ster Overpaym Tr} Aanlals:Landlord Rents ents 32;11 7$4 p0 Truth, James R;We[er Overpayments 25.58 Tsb Invesimenis;Landiard Rents 511.40 Tumay, Jae & porllty;Landlord Rants 129 00 , U Or la Payment Processing Cenler,Elacldclty 979 03 U Cat is Resident 3prvieas;Landlord Rents Ukah Clement C;Landl d A , ;i8D,44 , or anls 4Py,flp United 15t871716241813:Transpprtaklan United Information Services;0utslda Pd ti 408.44' 8 9 n ng United Rantals;Equtp A & M 5uPAlfes .46 5 129.$5 Untversily Of Iowa Community Greditt7th0r Technical $vs" t15.40 Us Department 01 Agriculture &;Landlord Rents387.00 Us ~apl Of Aerie 8 Garivenla Green;Landicrd R@nts Us De t O! p Agriculture $;Landlord Rants 2~'~ 457,04 Usa Blua Bank;Salgty Glasses Usps 1 8 24 1 130 24 0 Qgq;Pastaga $ Stamps Utility E i 234.34 45.29 qu pment Ca;Sewer syat lmprvve 895.48 Van Meier industrial Inc;Management Sen+lces Vargasan, Tprry J;Landlord Rents 3,549.00 467.00 Vatakls, Elafns;Landlord Rents 385,44 Vaughn, Trevor J;Water Overpayments Vedzon wlraless;Wlreless Phone 5e i 64.08 rv Vessav, inc.;Lab Chemicals 8 SuAP Vi11a pardon Apartmants;Landiord Ran 50,51 281.94 ;s Vombrack,,4urgin J;Puh Hous Esa Depvail 681.44 1,t3a..:.9p Vroman, Mark A;Wa1er Overpayments 58 69 ~raeker, Mervyn;Landlord Rents . 352 04 Wagehoft, Raymond;Lattdlvrd Rents , 115,40 W@gner, Janella Or Rvcpo {mlaml Qr);Landlprd Rents Wal•marl;Mlsc Supplies 850.40 148,13 Wal-mart ~i172T:Minar Equlpmant ,64,45 Wei-mart #2827;CENaa 3upp11@s. 39.73 Walden Rfdga7ewnhvuses;Landlortl Rrjnts W lk 875.40 a er 4Velding;pth Equip R$M Sv4;, 346,E Walker, Dennis M;Landiprd Rants 897-00 Walters, ~rkA;Landlord Rents 2E32,t7{1 ~ ~- ~ot~ Walton Btrildrrrs;Watar ~verpeyments 144.60 VJeste Managam$nt Oi laws CIty;Other Waste alspasal 253.29 Water Envlronmanl FedrOuea & Msmberahlps 195.44 Waters Use Inc,E.quip R ~ M 5uppiies 98.04 Watts Group Lc;Landlard Rents 171.04 Wb LIc;Landlard Rents 420.04 Wellman Invesiors LIc;Landlord Rents 383.04 Westcatt, Ai & Shlrley:Lan¢Igrd Rents 159.04 Western Hells Mot:lle Estate:Landlor¢ Aents 182,40 Western Llme Corp;Hydraied Llrne 3,28780 Wastra, Jerry & Janey;Landlard Rents 581,04 Whispering Gardens Ih8 Ltd Parlnrshp;Landl ord Rents ea4.~ White Cap Canslruclian Supply Ca;Pafnt Supplies 27.74 Whits, StanleyJ;Landlord Aents 588,09 Wlsland, Miohael R;Landlard Rents 813,40 Williams, Josepn E;Lanplard Rents 990,04 Wllllarrts,lViClcL;Waterflverpayments 21,74 Wlllis, l]an;Lendlard ReMS 330,40 Wapak, Brianne Lea;Landiard Rents 554,00 waadburn, Rlchard;Landlard Rents 662.40 Woodburn, Robarl L;Landlprd Rents 486,44 Woalums, 5hirl9y;l.antliard Aan1s 540.00 Wright, Emesta:Pub HP^S Esc p@paSit 354.44 Wvr Grainger 112;MInor E:qulpm9nt 15.00 Ww Grainger Et}1;Equ1p R 8 M Supplies 323A4 Yang, Charles of weslwlnds;watar gvarpayments 25.10 Yatley Proparlles Lio;Landlard Rents 388.04 Yoder, Chadss J;l:andlard Rants 332.40 Yoderlmlller fl$ntals;~.andlord Rents 244.40 Ypsilr3ntl Housing Commission;t.andlard Rents 692.44 t7an's Overhead Oaors i ;Structure R & 1ti,1 Svcs 295.70 llalaschenk ine;Regisiralion 1,992.00 ^elta Uental:Health Ins Claims 8,2$7.30 pgwey Fard Inc;Trueks 15,42t3.a0 Ori'swreg, Mc,;Soflwar0 duene Coblentz;AUta Liability 245-95 662.50 Ellirrp Equ9pmert Campany;Reiuse Golf Eq P8NI 44?.?4 Enterprice Rent A;Au1o LIat111tty 8 39 EnlerQrisa Rent A;Auto L1abRliy Faslenal Ca-relail;5now Rumoval Eq R&M 3 , 169,02 Fastanal Gompany;5now Removal Eq RSM 197.45 Feb Auto Body Repalr;Auta Bally Rap$ir 1,4138.47 Feb Transit Charge;P,u1a Body Repair ~•~ FI4a;FICA FounlainsTransmissian;Vehlcle flepairs t,716.32 133.00 Freeilnd,wm:Menagemenl Services 9411.04 Future Lina FlydrauliCS;MisC Supplies 1Ai5.47 Future Line Truek E;qui;Snaw Remaval Eq R&M175,60 Cylobal Tpwer Parlnars;Land & Build Rental 1,207,86 Hansen, Torn;Reglsirallon 24.00 Hartwig Motors InC`Vehicle Repalrs 14 0 Heartland Inns 131 Arrter;Lodging .0 Helmuth Repalr;Minar Equipment 234.44 HendcrsanTruck Equlpmeni;Snnw Removal Eq R$M 2,372.86 Hy vea 1288;Faad 8 Beverages 35,82 ie Petty Gash;Telecam Equip Supp 13,12 ikon Ofilce 5a1u11ans ine;Fum & Office Equip 10,529.44 laws Ma¢Ita! C]Ini;Work Camp-Mgdirat 361,40 Iowa 761eaom Cammuncialinrss Inc;Local Phone Sweating Suitt Con;Generttl Llability 2,899.55 5ymantsv:sattware R r;< M B,S17.Q4 Titan Machinery InC;Snow Aemovai 1=4 R$tvt 2,6ti5.73 Tnyne Inc;F;re (Equip Rd~M Supp 965.6& Tfans Iowa Equipment Gpmpany;Snow Rernavel Eq RSM 9,534.66 7ri State Cornpany;Oth Veh R&M Supplies 1,890.89 Truck Caumry O1 Gedar;Tw^-Ton 7ruek R&M 798,4e Universal Truck Equlpment;Snow Removal Eq R$M 293 72 UrriwersityQf Ivwa;WorkC^mp-Medical 26SA4 Usl Corparadpn;C6s & Mamary Sticks 258.42 Vailay Env[ronmantaf Senrlces;~lher waste oispasal 80.00 Van Meier Indusidal;FrstAidlSataty Sup 15-$B Wellmark Blue Cross And Slue Shield;Heatth Ins Claims 2&9,045.69 West Branch Fortl;Arlto ti, Llght Truck 165.39 Winter Equipment CO Inc;Sn^w Remaval Eq RS~FA 996.60 Www.newegg.cam;Mtsa Gornp Hardware 68.64 Yausendlt Inc;Management Services 29.99 Zarnoth Brusn warks;Sn^w Remaval t:q R&M2,865.55 Yvonne undsey;Ugllly Relmb 78.40 Ienack, Natham,Landlard Rents 560.00 zhreng, Sloven T_ekun;Landlard Rents 121.04 Zhu Pmpertles;Landlord Rents 146.00 2irnmarAnd Frencescon Inc;Plant Equip R&M Supp 5,1 A 4.Ot3 Enterprise Funds Fund Ta1a1 2,165,9iti.98 Funs: Imragvrmtal Service 2,18A9 Sill pate City Depts Utililles B;CIG Water `3ill 123.86 Airgas North Central;Safely Gloves 153.69 Alantus Carparatian;IMeme1 Faes 811,40 Allied waste Servicas;Refuse Call Charges 114.00 Altorfer Inc;Vehiciu Repalrs 40,531.21 A1laRar Inc Gon 14;LandR11 Eq R&M Supp 1,767.14 A1lorfer Inc Pwr 35;Twa-Ton Truck RSM Ba.$0 Ambrose, Gyndi;TranspaAalion 33.06 American Pwr Cnvrsn Ca;Misc Damp Hardw are926.30 Amar{dean Gi itlw8 L1c;Ganeral LiatNlkty 834.22 Angels Wocdhousa,Vyork Gump-Medlaal 102.4D Ani~ter inc;Mlsc Comp Hardware 504.40 Atca Manufacturing Cam;Misc Supplles 447,04 Beg 10 Unlverslly Tawl;Tawing 144.44 @Ig Ten Tpwing;Auia LI&blltty 115.44 9abcal Of Iowa City 00;5npw Remaval Eq Rl1~M 1,7as.t;2 CerdbaarA Pickup Chargebacks;FEB 49 25.00 Dare Advantage R9h;ark Gomp-Medical 474,40 Cdw Govemmsnl;Camputer Monitors 1,425.04 Central Petroleum Equipment Ga;Tesling Se rvices 1,29$.25 C[+rtified Lehoratories;Mlsc Supplies Chexik-beH Ford t.-m;Auta & LJght Truck 757,85 $91,50 Ghris 5 Whitm^re;wark Comp-Indemnity 2,391.44 Cic General Service Chargaback;JAN PHOTflCt3PY 6.813 Cic Equlpmars Chargabacks;Vehicla Rep & Maint 11.384.1 r3 Glc info 5ervlces Gnargeback;ITS-Gmp1r Repl Chgbk 4,241.73 Gin Insurance Chargeback;FEB HEALTIi-1NSUt3ANGE 9,917$,38 Cia Intro City Cnarges;SNOW REMOVAL 17.40 Cdc Mail Ghargebacks;Mall Chgpk 14.46 Cic Payroll Recap;Pamt Full Time 20,747.68 City Electric Supply:Mise Supplies 15.84 City Tractor Campany:Vehlele Repairs :Giasel Fu81 eraliva Saclet s Caa C 108.25 12 303 83 y p onsumer , . Conllnenlal Safety Equ;First AidlSatety Sup 78.48 Carp Expr 600-5$2-47T4;OHice Supplies Curvet Carporation;Work Gomp•Gtner 91#.1#8 885.58 Cr Fund€ng Carporetian;Twa-Ton Tracts PS~M 285.00 Clo'gatomypa.cam;lnternet Fees 179-40 Cummins Cgnirel Pawar;Vahinla Repairs 1,135.64 aen R FBSIer B Sun Inc:Flre Eduio qB,M Su op 9+1.74 ~,naa.yv Matson Industrlas 1a37;Snow Remaval Eq R&M 858,44 Mutual Nrhael Ca;Two-Tan Truck A&M 985,86 Mx Loglo inc;Management Services Napa Auto Parts laws C;Oth Vah R&M Suppl 533.59 ies575.8b Naxtell5print;Wiretess Phone Send A7.fi? MaAhland 5ystsm Inc:Misc Gcrnp Hardware 8,250.04 Qni ce Repot # 1090;Paper Auto 04043715;Aulo $ Light Truck Orelji 1,127,$0 556.37 y Paula l]is^ount;Ssnlla $ Indust Supp 33.48 Petroleum 5ervices;Lubricants Pnylils Ghang, Md„Work Game-Medical 2,557.56 540.00 physiotrierapy ggsgttr<rork Cornp•Medical 1,~8,~ Powerlift Inc,Slr Cleaning R$M Sup Premier Gale Manag:Work Came-Medl.cal 446,65 Premier Unen & Drycl9;lJniform Service 81.40 Progressive Rehab;work Camp.Medlcal 865.44 Pyramid Servlcas;Flre Equip R&M Supp 722.88 Pyramid 5ena3ces Inc;Oth Vah FitxArt Supplles 460,76 4west;Laeal Phone Service 3,571.76 R M Boggs Company Inc;Healing Equip R & M 108.40 Radlalogic Madicel;Worlc Carnp-Medlcel 270.00 Reserve Aocaurn;Postaga $ 6lumps 20,000.90 Rodney Kuenster;Wadt Carnpdndemnlty Ronald O Logsden;WorkCamp-indemnity 554.22 958.22 St3minole Energy Services, LIc;Heaflng FuelfGas 2, 274.94 5hekl DII 67441§448gps;Cyasoline 25-$4 Smaracy Llc;Lartsffill Eq R&M Supp 1,545,15 Snap On Teals Carporatf^n;Minar Equipment 465.30 Specialized Peualeum 5ervices;Diasei Fuel 3,464,44 Sptlcma EnterQrises;Vshicla Repalrs 242.00 Sprint 'spdnlnaxtelwb:Wireisss Phone 5ervl 174.118 5talndEer Onhaped;VJork Comp-Medical 155,00 Stepp Manufacturing Ca;Str Cleaning R8M Sup211.57 Steven G El11ot1:Wark Camp-Indamnlty 518:24 $uUurhen Amaco;Car washBS 0•~ $uburben Keokuk C7RS~dtWa-%hes 6-DO Intragv rmtal 5enrice Fund Tc191 1,227,999.11 GRAM] TOTAL 9,452.91$.18 71761 Apfl17,2409 ~~~ Printer's Fee $ '` .~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~ 0 6- E ~, ~A~TZ- being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ,time(s), on the following date(s): Legal Cl Subscribed and sworn to before me this ~--~-~~i' day o A.D. 20~. Notary Public „~ LIND,~ KROTZ ~~~~~`',,¢ri,, Gc~~nmissionNumber732619 ~~'.~~,;~ P.~';' Ccmmission Expires ~_~~°w_ _ ~..Y..-~- January 27, 2011 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $208.05. Cumulative cost of this calendar year for said publication is $6,968.59. OFFICIAL COUNCIL ACTIONS - 4/6/09 Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. The Mayor presented the Outstanding Student Citizenship Awards to Lemme Elementary stu- dents: Amanda Brown, Libby Fischer, Lydia Johnson, Tim Sanderson. Mayor Bailey presented a key to the City to Ali Bowden, represent- ing Edinburgh, Scotland, our City Sister designed a UNESCO City of Literature. Writer's Workshop Director Christopher Merrill deliv- ered remarks. Iowa City City Council special meeting, 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, approved, and/or adopt- ed as amended: Approval of Council Actions, subject to corrections, as recom- mended by the City Clerk: March 23, Special Council Work Session; March 23, Special Council Formal Official and Complete; March 24, Special Council Formal Official and Complete; March 31, Special Council Formal Official and Complete; March 31, Special Council Work Session. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action): Public Library -February 26, 2009; Parks and Recreation Commission - February 11, 2009; Public Art Advisory Committee -February 5, 2009; Human Rights Commission - February 24, 2009; Airport Commission - February 12, 2009; Airport Commission - February 23, 2009; Public Art Advisory Committee -February 5, 2009; Rules Committee Meeting -March 31, 2009. Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Class C Liquor License for EI Dorado Mexican Restaurant, 1634 Sycamore St.; Special Class C Liquor License for Panchero's Mexican Grill, 32 S. Clinton St. Public Hearings: RES. 09-95, SETTING A PUBLIC HEARING ON APRIL 20, 2009 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- ~~~~ ~ STRUCTION OF THE LAND- FILL GAS COLLECTION SYS- TEM 2009 EXPANSION PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 09-96, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER THREE GUYS HOLDING LLP, AND TENANT CORNER OF THE MEADOW, INC., D/B/A MOTLEY COW CAFE, FOR A SIDEWALK CAFE; RES. 09-97, ACCEPT- ING THE WORK FOR THE SENIOR CENTER ADA RESTROOM REMODELING PROJECT; RES. 09-98, ACCEPTING THE WORK FOR THE GILBERT STREET AND PRENTISS / BOWERY STREET INTERSECTION IMPROVE- MENT PROJECT; RES. 09-99, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUB- ORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MIDWESTONE BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1904 DELWOOD DRIVE, IOWA CITY, IOWA; RES. 09-100, APPROV- ING THE AMENDED BY-LAWS OF THE IOWA CITY HUMAN RIGHTS COMMISSION. Correspondence: Sharon Evans regarding Videotaping/Broadcast of Priority Setting Sessions; Helen Burford regarding Benton Hill Park; Antone Braga regarding Consumer protection; David Christ regarding Farmers Market; Kathryn Kunert regard- ing MidAmerican Energy Company Iowa City Community Report 2008; Joyce Barker regarding Police; Rezoning Northside District letters from Beverly Blasingame, Thomas Kane, Larry and Tina Woodsmall, Stephen Smith; Anthony Grego regarding Snow removal; Tom Richardson regarding Suggestions for cost savings; Evan Streeby regarding Skatepark. The Mayor declared the motion carried. A public hearing was held on an ordinance rezoning approximately 100-acres of land located on both sides of 420th Street SE, west of Taft Avenue from Interim Development (ID-I) to General Industrial (I-1) (REZ09-00002). Moved and seconded that the ordinance rezoning approximately 100-acres of land located on both sides of 420th Street SE, west of Taft Avenue from Interim Development (ID-I) to General Industrial (I-1) (REZ09-00002), be given first vote. Affirmative roll call vote unanimous, 7/0, all Council Members present. The Mayor declared the motion carried. A public hearing was held on an ordinance conditionally rezoning approximately .98 acres of property located north of Rohret Road from Interim Development Single-Family Residential (ID-RS) to Low Density r - { Single-Family Residential, 46.15 FTRE RESTAURANT GROUP acres tram Rurel Residenhal (RR- Boring Pro]act, eslabtlshing L.L.C.. Di8lA TAIWf+fAMl, FOR A i] to Low Density Single-Family amount at iyld security to aceompa- SIDEWALK GAFF, Rasldentlal (RS-5} and 80.28 acres ny each hid, directing City Cieht to cram Law DensNy Singla•Famiky publish advertisement for olds, and Maved and seconded to adapt Resldentiat to planned -Ixing lima and place {ar receipt of RES. 09-155, AUTHORIZING THE Development overlay Law Density bids. MAYt?R TO SIGN AND 7NE CITY Single-Family Residential {OPD-51 Maved and seconded to adopt CLERK TO ATTEST A iICENSE (REZDB-aa611] Tl1e tallowing Inds- RES, a8-t42, APPROVING AL±REEMENT FOR TEMPCRARY aiduals appeared; Larry Jewell: PLANS. SPECIFICATiONS, FORM USE 4F PUflLiC RIGHT-OF-WAY Robert Hegeman, 44 Tucson OF GONTRAGT, AND ESTIMATE $t'fWEEN THE trITY pF IOWA Place; and Dave Takuhisa, Moved ~~~ OF THE ~0+3g t -k EATMA N SELLE~ETD4 L~ ~,ND AT M4AQ~ and seconded to accept carraspon- dance tram Nancy Hitchan; Larry 41RECT1CINAL BORING PRO- SHORT'S BURGER ~ SHINE Jewell: Judy, Dave Rebakatt, Re] JECT, FS7A8LISHING AMQUNT L.L.G., D161A BHORT'S BURGER Takuhis8, Adorn, Amanda. and OF Bl0 SECURITY 70 ACCOM- $ SHINE, FOR A SIDEWALK PANY EACH 810, pIREGTING CAFE. CITY CLERK TO PU6LISH Moved and seconded 1a adopt Jason Rohrer. The Mayer declared ADVERTISEMENT FOR BIDS, RES. as-ias, DIREGTINl3 SALE the mfltlon carried. ANR FIXING TIME AND PLACE t7F IVOT 70 EXCEEG $9,]90,00b tNaved and seconded that the FOR RECEIPT PF Bll}S- SEWER REVENUE REFUNDINr3 ordinance contlitianally rezoning A public hearing was held on a GApiT.41_ LOAN NOTES, SERiFS approximateiy 4.98 acres at prop- rasolutlon approving plans, speelll- 8Qa9A, any located norkh °1 laohret Raad cations, form of c°ntratt, and cell- Maved antl secorrtletl io adopt from Interim f}aveluprneni Single- mace of cast for iha construction df RES. a9-to7, AtITHaR12uVG THE Family Residanilal ]tD-f~5} io Law Ihs 2009 pavement Replacement REDEMPTCON OE OUTSTAND- Denslty Singte-Family Rasidenilal, rot WatarMafn Pra]ect, astak]i[shing ING SEWER REVENUE 130ND5, 4019 acres Irom Rural ResSlnntiBl amount of G[d security to acCOmpa- SERI.E5 2000, OF THE CfTY OF (RR.1} to Law Density 9 ny each ofd, directing City Glerk to IQWACf7Y, IOWA, DATED OCTO- Famriy Residential (R5.5} and puhilgh advertisement far bids, and BER 1, 2000, AND DIRECTING, 51.49 acres from Law Density Tl>cing time and place for receipt of NDTiCE @E GIVEN. Single-Family Residential l° hide Maved and seconded to adapt PlannedDeKeloPmentOverlayLow Mowed and seconded to adapt RES. Os~•109, DIRECTING SALt; Density Singte-F$mily Resider~rlean RES. p9.t03, APPROVING t3FNOTTt]ExCEEDS10,t30,aa0 {OPD"S] ~RE2d8a00011), b° 9 PLANS, SP6rOIFICATiONS, FORM WATER REVENUE REFUNDING first vote. Roane Musser, MM$ OF Ct7NTRAGT, AN17 ESTIMATE GAPITAL LOAN ND7E5, SERIES Consultants, appeared. Tha Mayor OF COST FOR THE CONSTRUC• 20098• declared the motion carried. 714N OF THI= 2009 PAVt=MEMi7 M4vad and sagonded is adapt A public hearing 'was held an an pEpLACSMENT FOR WATER RES. a4-lag, AUTHORIZING THE ordinance amending Titre 9, enib MAIN PROJECT, ESTABLISWINt REDEMPTION DF OUTSTAND- tted "City Finances, Taxation and pM4UNT OF 910 SECURITY TO ING WATE=R REVENUE 134iVDS, Fees," Chapter, and4ed "5cheduis AGC4MPANY EACH @ID. SERIES 2000, OF THE CITY QF of Fees, Rates, Charges, Bands, OIREGTI~IG CITY CLERK TO 14wp CITY, IOtrrA, l~A7ED Finus, and Penalties, Section 3-4- PUBLiSH ADVERTISEMENT FOR DEGE.MBER 1, 2000, ANl7 5, entitled "Solid waste Disposal," BIOS, AND FIXING TIME' AND DIRECTING NOTICE BE GIVEN. of the City Goda to Increase or PLACE FAR RECEIPT OF BIDS. Monad antl secontled to adapt change certain solid waste Moved and seconded that the RES- Os-t1o, APPROVING THE charges. ordinance amending T1tle 9 entitled FIRST AMENDMENT TO AN Mowed and secontled that the "Motor Vehicles and 7raiifa^, AfixiiEEMENT BETWEEN THE ordinance amending Tale 3, ertil- Chapter 7 entitled "Vehicle S+ze, CITY DF lC1WA CITY AND Tli6 tied "Gity Finances. Tax$Nan and Weight and Laatl," to restrlat large ARTIST FOR THE WATER Fees," Ghapter 4, antltied truck traffic on Npdh Summit Street WURKS PRgIRiE PAHK SCUI.P- "Schetlula at Faes, Rates, and Dewey StraeC, ba given first TORE AND AUTHORIZING THE Ghargas, @ands, Fines, and Uate. The Mayor declared the MAYOR TO EXECUTE ANp THE Penalties," Sactlon 3-4.5, etttiued motion carried. CITY CLERK TO ATTEST THE '5altd Waste Disposal," of the Gity Maved and seconded that QRD. $AME• Movatl and saaanded io Code to Increase ar change certain pg-~~ AMENDING TITLE 16, accept carrespondenca tram Kyle solid waste charges, be gtven first CHAPTER t6 ENTITLED "CITY Oskvig, Tha Mayor declared the vats. The Mayor declared the UTILITIES' OF THIn Ci~'Y C46F motion carried. mntlon rarrled. OF IOWA CITY, IDWk, BVADDPT- a+Aavatl antl sacpnded t4 adopt A public hearing was held an a RES_ a9.1ft, APPROVING SLT• resotuilon approving plans, spaclti• ING A NEW SECTIpN 16.35.8 TLEMENT OF CLAIM. cations, torm of contract, and est[- ENTITLED "PROJECT SPECIFIC Maved and seconded to appolm mate of cost for the aonstructiart of TAP-4N FEE FDR THE DANE Charlattg walker, 320 S, Dubuque the Burlington .Street Pedestrian ROAD TRUNK SEWER PHO- N221, to the Senior Center Bridge Aenavauan Pro~acl, esralr JFGT". tie passed and adapted, Commission 10 fill a three-y&ar term ilshing att7aunt of hid security to Monad and seconded that pfiD, January 1, 2aa9 -- ^ecember 31, accompany each bid, dlreclln4 City 09-4334, AMEMDINa TITLE n8, 2011. The Mayor declared the Glerk to puhhsh adwertlsemont Ior CHAPTER 3 ENTITLED ~CRV moil.on carrier! unammausly, 7f0, all bids, and fixing time and place far UTILITIES" 4F THE CITY' CL}DE ~ Council Members present Moved receipt of bias, QF Ii7WA CITY, IOWA, BYADbPT- and seconded to accept carrespan- Moved and seconded to adopt ING A NEW SECTION 1$-38.10 dance Irom Carol 7nampson, Eve RES, dg-501, APPROVING ENTITLED "PROJECT SPEOIFIC Casserly, Charlotte Walker. The PLANS, SPEGtFICATIDNS, FARM TAP-ON FEE FOR THE SGL}TT Mayor declared the mollan carried. OF CDNTRAGT, pNO ESTIMATE PAAI[ TRUNI{ SEWER PAD- Tha Mayor noted that na applice- OF COST FCR THE C03~STRUC- JEGT', be massed and adoptod. iian5 were received for the Airport 714N OF THE 13URUrIG70N Maved end seconded to defer Zarring Brd of Adjustment to fill a STREET PEDESTRIAN BRIDGE indefinitely the resalvlJan adapting live-year Cerm January 1, 2049 - pENflVATION P130.[7=4T, ESTAB- the Ipwa Gity Parks, Aasrealion December 31, 2813 and Board of LISHiNG AMOUNT QFBtQ BECU- and Trails ltilastar Plan Fina! Raporl Appeals to Ii11 a five-year term pl'TYTOACCOMPANYEACHBID. and Executive Summary. unlll a January 1, 2009 -- Dueamher 31, pIRECTING CITY GLERK TO ]oir11 meeting is scheduled with the 2013, aria for a Mechanical PUBLISH ADVERTISEMENT FOR Paric9 3 ReCte&dt7t1 Cpmmisslan, Prolessianal and boar would be @IpS, AND FIXING TIME AND The Mayardeclarsd the mailancar- raadvartised. Applieanta MUST PLa~E FDR•RECEIP7 OF t31D5. ffetl, reside in Iowa Glty and txi 18 years A public hearing was held an a Moved and seconded to adapt ai age unless s resatutlan spproving plans, speciii- RES- 09.104. At1THORI;zING THE are stated. [Stall IwillpnotlTpub istt cations. corm of contract, and earl- MAYOR Tp SIGN AlVO THE CfT1' additfanal notiC9s altar a period of meta o1 east for dte construction of CLERi{ TQ ATTEST A LICENSE siK gaubficatians: t5ul will continua to the 2009 Water Main Directional AC,REEMENT FOR TEMPORARY advertise vacancies with postings USE OF PU@LIC fiIGHT-CF-WAY and an the Council agenda, BETWEEN THE GITY OF IOWA However, no addltianal pLhlic~tian CITY, LANDOWNER UNIVERSITY oasis will ba inaurred.J VIEW PARTNERS. AIVD TENANT The Mayer naiad the previously announced vacancies la Boards and Cammissions: AErpprl Zoning prd al Adjustment to illl sn unex• plred farm, eHecllve upon appplnl- ment, plus alive-year term end4ng l7ecembar 31, X411; RirporY Zoning Cemmisslon to fill asir-year term Jer;uary 1, 244H -- I]ecember 31. 2411; Youth Adulsory Commissipn to fill a lwo-year term for one I1) person -Tate Mlgh. January 1. $Q48 r ~acetnher 31, 2010. kpplicat+ons must be rgggiv0d by 5:00 p.m., Wednesday, h+fsy 13, 2449, The Mayer rooted thg currant vacancy: Human Rlghls Cammissian la fill an unexpired term, efleslive upon appolztimanl, ending January 1, 2010, ApplfpaHans must be received by 5;~0 p.m., Wednesday, May t3, 2p09. Moved and seppndod to accept correspondence from Joy Kress, The iwAayar declared the matlan carried. h+ioved and seconded t4 adjourn 8;1b p,m, The Mayor declared the merlon carried. A more oamplete description al Caunoll Aptiviues is un file in th8 o#fica of the Clry Clerk, slRegenfa D, Bailey, Mayer stivladan K, Karr, Glty Clerk Submitted far publicetlan - -01 Sd109, ~ ~. 3~3 71950 April 24.241J$ Printer's Fee $ I'~~.~~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, __ RD~E(~ St,t~~RT'~ 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): !~P (~1 L .t D ~ D ~ q Legal Cler Subscri ed and sworn to before me this ~ 3..:..L day of '~ A.D. 20~_. otary Public ~,«cT LINDA KROTZ G ,~~, ~. Co;nmis;,ia~ Num~~er 732619 A ~'-= `~'s Pv'y Ccmm~ssion Ex; fires OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $17.26. Cumulative cost of this calendar year for said publication is $6,762.54. OFFICIAL COUNCIL ACTIONS - 4/6/09 Iowa City City Council special meeting, 6:05 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the posi- tion of the governmental body in that litigation. The Mayor,declared the motion carried. Moved and seconded to adjourn special meeting 6:10 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. s/Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 4/14/09. 71929 April 20, 2009 Printer's Fee ~. l ~ •~ CEItTTFICATE 4F PUBLICATTON ~~~T~ ~~ Z~~., JOHNSON COEINTY, SS: - THE IOWA. CITY PItI~JSS-CI'I'I~EN IiI~;D. ID # 42-O33i}67~ ,being duly sworn, say that I an>E the legal clerk of the XOWA CITY P12ESS-CITY~EN, a newspaper published in said county, and .that a notice, a printed copy of which is iicrcto attached, was published in said paper l times}, nn the following dates}: ,~~'~~ ~~ X409 regal Cler Sui~scri ed ~Inld sworn to before me flue ~ ~- day of ' Notary Public o a~•t a LlhlpA I~ROTZ s~~ Camrnis5i4n dumber 73219 ~y Commissian.~xpire5 "'~'} lanuary27,20~1 OFfkCIAL PUbI.ICAT10N SuhJect to change as Ilnallzad by the Clty Clerk. For a final oRlclat copy, contact the Clty Glerk's pftlCC 356-504x. The oosl of publishing the tol- lowing proceedings and claims ~$ s~6.~a. Cumulative spat of Ihle calendar year far Bald publicatloa Is $6,984,93. OFFICIAL CdUNCIL ACTIONS gJ131b9 Iowa Ciiy City Council special rn~eling 5:30 p,m- ar Olry Hall. Council Members present; Bailey, Chantpian, Flayek, O'Donnell, Wright. Absent: Carrels, Wilburn Moved and seoond9d tp adopt RES. as-~~'`, A RE5OLUTION AUTHORIZING THE MAYOR TO SIGN ,4N#] AMEND A GRANT A(3REltMENT (CONTRACT NO. t39-1]AH-21U) WITH THE SThTE FOR SUPPLEMENTAL COMMU- NITY DEVELOPMENT BLOCK CaRANT FUNCS FOti 41SA$YER AS813TANGE, Moved and seconded to ~adjcum spaGlal maeling 5'35 p.m. The Mayor declared kna motion carried. A more. complete descriptldn of Gcuncll Ackivliies is an ilia in kh9 GtflCe of the City Clerk. siAegersla D. Bailey, Mayor ~IMarlan K. Kafr, City Clerk Sunmlttad fat o~hlication - 4117!09 i19aa Aprf1 23, 20G9 Frintcr's Fee $~ CE1tTIFICATE O.P PUBLICATION STATE OF IOWA, JOHNSOAi COUNTY, SS: THE IOWA CITY PRESS~CITf~EN I±ED. ID # 4~-033067 I, ~ 0 (~c~ ~ ~ G~.1~'r ~. Being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said eaunty, and that a notice, a printed copy [~£ which is hereto attaehed, was published in said paper ~ . time{s), on the following gate{S~: !~ Legal Cie Sul~scrlticd and sworn to beF~re me this r~-`a~~`-` [~~y t}~ A.D.24 ~' otary Public ~r~',x`¢ urvora itROT~ fl ~ Car~mi5sioll dumber 73269 *,~~' ~1y Commission Ex~if~es o~v. 3anuary 27, Z0ti1 17Fi1GiAL PUBLECATIbN The cosr of putllkshing the iol- lawing proeesdlogs end cka€ms Is $17.26. Cumulative cost of thla calendar year far Bald publleetlnn fs $1,442A$. OFFICIAL CpUNGIL ACTIONS - 411 ~f4s Iowa Ciry Council spacial maeling, 4:00 p.m. at City Hall, tvlayor BaHay piesrdfng. Cc~neil Members pres- ana: Bailey. Champion, GorYeie, Hayek, C't3onnall, wlbum, 1Nrighl. i{bsant: Nang. Ivl4ved and aecand8d ro sdjaum 14 BXeCUIIVO S>ag8€6n t0 BValu8la the profBSSlcnak CempetenCy! G1 Individuals whose sppalnimenl, hlr- ,ing, performance ar discharge ]s being considered when necessary to prevent needless and irreparable in-jury to those individuals' repula- tlonsand those Individuals request- ed aclosed session. The Mayor declared the maiion Carrled- Moved and seconded is adopt RES. I]9-113, TERMINATING THE EMP~4YMENT QF CITY MANAG- ER MlGHAELL^~IBAROa- Moved and s~canded to adf avm specie! rneaHng d:48 p.rn. The Mayor dec€ared the motion oerded. A mare complat9 dascr€ptien of Council Acihlitie9 Is cn file in iha afliee of the City Clerk. slReganra o- r3a11ey, Mayor slMarian K. r{~rr, City Clerk submined for publication --412:11gg- 72002 Aprii 27, 2a0s ,Printer's Fee $ CERTI.FICA'TE OF I'LISL,.ICATI~N STATE OIa IOWA,, ;1'OHNSOIV CUUNTY, SS: THE IOWA CITY FI~~SS-CITI~riV FED. LD ~ a~-o33a~~~ I, 0 ~r,c3A-f~-~`~ ' ~, being duly sworn, say that I a~><3 the, legal clerk of the IOWA CITY PRESS-GZ74I~EN, a newspaper published in Said eaunty, and ihat a notice, a prirslted espy of ~'i>lich is hereto attached, -vas publishted in said paper r following date(s): dine(s), oln the Isegal Cier 1/ Su6scri ed and sworn a b fare me t1715 dLly Or~F Notary Public ~¢~x~ s Lir~aa i~~orz `~ ~ommissian NulTlf:er 732619 - tt~y CDmfni551un EX~}Ift:5 °w" Janus 27,2011 4FFfCIAL PUBLICATION Subject to change as finaRxed by the City Cf9rk, Far a finaE offldal copy, oontact the City Qlt3rk's Office are-stlaa. The cost at publishing the lbliowfng proceedings and claims is $t,S58.t]0. Cumulaklve cast at this calendar year Tor said publication is 58,558,48. OFFICIAL COUNCIL ACTIONS - 4124ltlf1 Iowa Clry City Council meeting 7;4a p.m„ at Glty Hali, +3+layur Bailey pre- slding. Council Memr,ers present: Bailey, Charnplan, Correia, Hayek, O'Donnell, wJburrt, Wdghl, Abserit: Nona, The Mayor and UIS(3 Council Liaison Gunn presented DulStanding Student ClEizenship Awards to Langlenow Elementary students: Sonall Durham, Emma Keeley, Alen Koenig. Ti,e Mayer proafaimed;: 3uy Mere pay -April 23, 24t}9, =hamber of C6mmerce President tnd G.E.O. Nancy Ouelharst, ~ccopling; Arbor Day; aprll P4, Atl9; lrving B, Weber Days ,May .^009, 5hanar Magalhass, Jortnsari aunty 3listorical Satiety Director droducgd Lion's Club representa- ves Del and Susan Brawn who cx$ptod the pracJamatiun. , Michelle Payne, MId merioan Energy pr8sented a iacls to the Ctly in the amount ci i?a,4af} for the Tro9s Please pra- am. Moved and seconded at ih$ fallowing items antl recom- endatians in the COr19en1 slender bo received, approved, idiot adopted 95 amended: Ip roust of Council Actions. sub~act y corrections, as recornmendtsct by to t;l1y Clerk: April 6, 9peclal ;ouncil Formal Otllcial and :ompteto; April 6, ;special Council armal L3Hlclal antl Complete; April Special t^,ouncll Work Seaslon: pril 13, Spaclel Council Format IHIt#al and Complete. leceive and Flle Minuteg 41 Boards nd Commissions (any recammen• daliorts contained In minutes become effective only upon sepa- rate Council a.etlon}; planning and Zoning CBmmissi4n Niarah $, 2449; Animal Care Task Farce - March 26, 20Q9; HistorJc Preservali4n Camrnlaslon - Marsh 42, 2009. Permit Motlbns and Resolutions as Recommended by the City Clerk, Renewal: Class C liquor Cleanse for Sams Pizza IC, Inc.. ~1T S. pElbert 51.: Clara C Liquor License for DsadwoQd. 6 5. Dubuque SL; Outdoor Service Area far l?eadwootl, fi S, Dupuque St.; Class C Baer Pormlt farGasby's #t, 19i0 S. Gilbert St.; Class C Baer Permit tar Gasby's #4, 2343 Muscatine Ave.; Class E Liquor Ucense far ~. '~ ~ -_ ~,,, LlquRr H41JSp, 42S $. Glltygrt SI,; Class C Liquor license for Bob's Your Uncle Piua CafB, 2208 N. {]odes 51.; Ou moor 5e rvlee Area tor' Bob's Your Uncle Pitta Ca16, 22a8 N- Opdge 5t.; Class q Liquor LJCgnse for Loyal t7rdar o1 Moose I-a,~ge #1os$. sill f~wy s E, RES, 09-11 d, TO ISSUE DANCE PERMIT [or Loyal Order of Moose Lodge #1096, 3161 Hwy 6 E. Class C Liquor License for Kennedy Investments, Inc., dba Vine Tavsm 8 Eatery, 334 E Pren[tss SS- Mtation: APArov9 distwrsements in rho amount a1$8,878,8t37.48 for the peridd of March 1 through March 31, 2009, es r+#mmmanded JSq the Ffnanae Director alibi act to audit. Public Hearings: 5e1 a public hear- ing tar May 5, 2444 reearding Iowa City's FYiDAnnualgcJfan Piert, that Is a sub-part of Iowa City's 2tl46• 2014 Consaiidatad Pian (a,k,e City Steps} and an amendment ko the FYaB Annual Action plan; R£S, 46- f15, FIXING oATE FOR A MEET- ING ON THE AUTHORIZATION OF A LOAN AOREEMEhfT ANp THE ISS{1gNGE OF NOT TO EKGEED $a,88s,a44 GENERAL OBLIGgti T10N 8oNp5 CAPITAL LOAN NOTES OF THE CITY OF IOWA CITY, STATE OF IOwq, AN€} PRO- VIpINC3 FOR PUBLiCATIt]N OF NOTiCf THEREOF; RES, 09-116, FIXING PATE FOR A MEETING ON TWE AUTHORIZATION OF R LOAN AGREEMENT AND 7HE ISSUANCE OF NOT Tp EXCEED $8,5tl0,tl04 GENERAL OBt-lC+A• TI{7N REFUNOlNl3 CAPITAL LCAN NOTES, SERIES 2408E, OF THE CITY t]F IOWA GfTY. STATE OF I(3WA, AND PROWDINp FQR PUBLICATION pF NOTICE THEREOF; RES. ag•717, FIXING GATE FOR A MEETING ON THE gUTHORIZATIOIV OF A LOgN AGREEMENT AND THE ISSUANCE OF $700,Otla C38NER- Al_ rBLIGATION CAPITAL LOAN NOTES, iFOR A GENERAL COR- pORATE PURPOSEp t7F THE CITY OF IOWA CITY, STATE OF IC74Vq, AND PROVIDING FOR PUBLtCATICSN OF NOTICE THEREOF; HE5, 49-118, FIlfiNfa' DATE FOA A MEETING ON THE AUTHORIZATION OF q LOAN AGREEMENT AND THE 13SUANCE OF MOT TO EXCEEp 5884,QQ4 GENERAL i78LIGATION CAPITAL LDAN NOTt;$, FOR A GENERAL GORPOF~ATE PUR- POSE) OF THE CfTY OF fOWA C1TY. STATE OF IOWA. AND PRO- VIDING FOR PIJBL1CgTI0N QF NOTICE THEREOF; RES, 09-11 g, FIXING [SATE FOR A hdEETIN4 ON THE AUTNORiZAT10N of A LOAN AGREFhIENT AND THE 18SUAMCE OF NOT TO E7LCFEp S,36U.004 G6NER~4L OBLIGATION CAPITAL LOAN NOTES, FOR A GENERAL CORPORATE f>tJR- i3tJJ$E} QF THE CfTY CF IOWA CITY, STATE OF IOWA, ANO PRb- vIDING FQR FUB41CAT1pN OF NOTIGE THER60F; RES, p9-124 FIXING !SATE at May 5 FOR A MEETIN4 ON THE AU7HORI7A• TION OF A LOAN AGREEMENT AND THE I$BUANGE OF NOT TO t=xCEED 5510,000 QENERAL OBLIt;3ATtON CAPITAL 40AfW NOTES (FQR q GENERAL COR• PQRATE PURFOSI:J OF THE CITY OF IOWA CITY, STATE OF IOWA, AJYD PROVIDING FOR PUBLJGATIQN QF NOTICE THEREOF- Resolutians; RES. 09•t2t, AUTIiDRIZiNG THE MAYOR 70 SIGN AND THE CITY CLERK TO ATTEST TO AN AGREEMENT wJTH RIVER5fDE7HEATRETMAT ALLOrl~lS THE SALE OF tNINE AND 6EER UNDER LIMfI'E!} CiR- CUM9TANCES fN GITY PARK FROM JUNE tQ, 2fl09 THROUGH JULY 1,2, 2p49: RES. 49-122, AUTHORtZ1NG THE MAYOR TO 51pN AND 7`HE CITY CLERK TO ATTEST A RENEWAL OF A LIGENSEAGREFMENT FQR TEM- P4AARY USE t3P PUBLIC RiGHT- OF-wAY BETWEEN THE CiTY pF IOWA CITY, 4ANDOWNER IQWA AVENUE PROPERTY LLC, AND TENANT 806 RESTAURANT A NIGHTCLUB, tNC„ plelA 90J9 RESTAURANT & NIGHTCLUB, FOR A SIDEWALK CAF!:; RES. 09.123, AUTHORIZING TWE MAYOR TO SIGN AND THE Ci-fY CLERK. TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FQR TEMPORARY USE QF PUBLIC RIGHT-DF•WAY BETWEEN THE CITY OF IOwA CITY. LANDO44N• ER MARC h1oEN ET AL, AND TENANT LINK STREET GAF(:, ING.. OlBlA LlNN STREET' CAFE, FORA SIDEWALK CAFE; RES. 09-124, AUTHORIZING TFfE MAYOR TO SIGN AND THE CffY CLERK 70 ATTEST A SECOND, TWO MONTH $JKTEN$Ir~N flF THE AGJ~EEJwENT WITH PUBLiG AGGESS TELEVISION, INC.; RE$, p9-125, AUTHORIZING THE MAYOR TO EXECUTE ANC) THE CiTY CLERK TO ATTEST TC1 A SUBaRDINATION AGREEMENT BETWI=EN 7HE CITY OF IOWA GITY AND HIL45 BANK AND TRUST. GORALVILLE, IOWA FOR PROPERTY LpCATED AT 2704 BRQOKSIDE DRJVE, Ip+NA CITY, 1044A. Correspvndenca: Acting TraNic Engfnesrtng Planner regarding Installation at [2J YIELD signs at the Wild Prairie DrlvalPralria Grass Lane Intersection; laws Coy Community Schaal {agility plan Ibt- ters tram Anne Bendixen. Mary Knutlson(2i, Paula 5wygard; Chadone Walker regarding Thank you; Urban ChlCkrin letters from Stacey I}risaall, Alicia ICOCh, Trudl 9tarbeCk•Mlller(staff response includedJ, Val Donghpe; Jill Smith regarding Bicycles, Ikttaring, antl amoktrlg on Pedestrian Plaza [51st( response Enciuded]; Mark Phalan regarding Web Slte [staff response included]. Albert Gibson regarding Fleldhquse xlcehol Incense; Bobby Rallis regarding tows Ciry tourism potential; David 8 Robin Hausa regarding Cdrne In Iowa City; SunA Gulatl regarding FiFA World Cup soccer tournament; f~ubuque street parking 8 loading canes letters from Rick Kastar, Niki Neams, Connie Parsons, Anna Nusser Rizzo, Andrea Rauer; Clifl Pimat regarding Flood AratectiCn; pus-sell Naught regarding Fire sratlpn tundfng; Garry lUein relgertling Budget prlad- Uas; Letters from Cindy Clark, bane Panther, Jay t}gden regarding Nartft Linn Street repair [iP signa- ture~ includadJ; Prates! of Rezoning Narthside Historic District: Twenty one signatures attached; 'Gary Sanders regarding Zaning to limit bars; Gary Sanders regarding Farmers Markel vendors meeting and survey re,trlts. The Mayor deClargtl the mgdan ear- de~. Dawntawn Assgclatlan Pr651dent Leah Cohen provided IniDmtation on upcoming acilvitles downtown Gary Sanders praised Gouncfl tar th9 termination qi the City Manager, Mavad and seconded t4 set a pub• Ilc hearing Tar May 6 8n an ardi- nanea rezoning approximately 23.25 acres of prapeny located along ihq 840 -- 5pD blocks at N. Gilbert 5lreot, the 300 ~ 7D0 blacks of N, tJnn Street, the 20fl - 3pf] blacks of Church Street, ihq 28t7 - 500 blocks vi Fairchild Street, and 2p4 - 400 blocks of Davenport Street from Nekghharhood Slabilizatlon ResidenUa[ (RN5.1;?) Zone to riislaiia District Overlay! Nefghborhaad Striblllzattgn Residential [OHDlRNS-12} zone and tram Medium Density Singtq Family (RS-aJ Zane to Hlstaric bistrlet QverlaylMedium Density Single Farnlly [GWJalRS•B} Zvne (REZ09-00t}u1}. The Mayer declared the motion carried. Moved end sacronded SC set a purr lic hearing far May 5 on an ardi- nanae amending Title ~4, Zoning, establishing dafinilions and a use ciassilTcalian procedure iordrinking esaabllshmants and aloohoi salCS- arir+nted stall uses end establi5h~ Ing minimum spacing requirements forsaicl uses- The Mayor declared the mallan tarri$d. Moved and sacpnded !hat the ordinance ocntlitignally rezoning appraximataly .98 acres qt prgpgr#y !scaled narlh al Rahrel Read born Interim Davelapment 5ingle-Family [desidential (fD-RS} 1a Law ^ensity 5ingle-Fanrliy Residantlal, x0.13 acres from Rural Residenllal (RR-1J sa Ldw Density 5ingle-Family Residential (RS•5} and 6p 28 acres from Law Denslly Singls•Famity Residgnlial to Planned Dawekspment tJtrertay Lvw Dansily Single-Fem11y Residential (OPD•5} (~iE508•pUGt1}, b0 given second vote, Tha Mayer declared the rnouan carried. Mavad and ~ ~ sacanded to accept carrespvn- dance from: Larry Jewell. Judy Takuhisa, and Raberi Hegeman. The Mayer declared the malign car- ried. MCVed and seconded to send a !ghat to the Jahnsan Gounty Beard o{ Super+rlsore reo- pmrnar'ging approval with condf- tiang of a romning tram County AgtiCUllure (Al tp Gdunly Residential (R) Zane for 39.92 acres located asst of Suchmayer Bend NE and w$st of Hwy 1 Ni~ (GZp9-OpOfl2). Glen Malsner, RAMS Consutlanis, appeared. The Mayor deolargtl a,e modon carried. Mgvgd end saegndad that the rule requiring Ordlnancgs is be considered and voted an tar Anal passage at two Council mogtings prior la tna ma6lEng at which it is to 6a finally passed be suspended. the second consldaration and vase ire waived, and that t]RD, gg-4335, REZONING APPROXIMATELY so0•AGRES CF LAND LQCATE4 ON BATH SIDES OF 42UTH STRPE7' $E, WEST OF TAFT AVENUE FROM IN7ERiM DEVEL- OPMENT (ID-l) TO GENERAL INt7USFRiAI (I-1} (REZD9-00002J, ba valed an far final passage at this time. The Mayer declared the mooch Carried, A plrblic hearing was held Cn a resvlulivn declaring the City's Intent to proceed wHh and authorizing the acqulsidan of prop- erty rights far the 42t}th Slreat Corridor ImprtWement5 - Sanitary Sewer and Roadway PraJect. Moved end seconded to adapt RES. q9-t 26, DEGLAR• IN['s THE GiTY'$ iNTENTTO PRO- CEEO WITH AND AUTHORIZINCA THE ACgUISfTION t?F PRCPER• TY RIGHTS FOR THE 420TH STREET CORRIDOR IMPROVE- MENTS -SANITARY SEWER AND RQAt]WAY PROJECT. Ran Flannery, representing thq IamlJy owning property tv the nprih, appeared. A public hearing was held an a rgsotution approving the Iowa Gity Housing Authority's Annual Plan for fiscal year 2049. Tha iollawing Indlviduais appeared; Charlie t;astham, President Ct the Housing Fellowship; and Alyss PhiipaL Maned and seganded tp adopt RES. p9-127, APPRQ~f. ING THE IOWA CITY HQU5tNG Ak17HQRITY'S ANNUAL PLAN FOR FJSCAL Yi:.gR 2009, A public hearing was held on a resoludast authorising the liflng vl an application with the Iowa Deltarlmanl at Trenspartetlon lar FY24tfl Iowa DOT State Transit Asslslance and Federal Trarts}t Adminfetraliarl funding. Mowed acrd .secandetl to adopt RES. 09-128. AUTHORi2• ING THE FiLINd OF AN APPLICA- TION WrTH THE [pWA oEPART- MENT CF TRANSPORTATION FOR FY241D IOWA OOT STATE TRANSITASSISTANCE ANa FED- ERAL TRANSIT Al?MINIS7RA• TIQN FUN61N[y, A public healing was held on a r9solulion approving plans, specfficatians, iorrn of can• Tract, and estJmete of oast far the canslruction ai the Landtill Gas Galledldn System 2009 Expansion Project, establishing amount cf hid security to accompany each hid, directing £i[y Clark [o publish atlv9riisement far t~Jds, and fixing time and place Tar receipt of bids. Moved and seconded to adopt RES. 41-121. APPRC3V- IN[, PLANS, SPEGIFIGATIQNS, FORM OF CONTRACT, ANB ES71- MATE OF C09T t=t3R THE CON- 5TRUCTION OF THE LANi]FILL GAS GbLLECTION 5Y5TEM 2009 Ic7{PAN510N PROJECT, E3TAB- t15HiNG AMOUNT OF BID SECU- R3Tw TO ACCOMPANY EACH B[D, DIRECTING CITY CLERK Tp PUBLISH ApVERTISEMEN7 FOR BlDB, AND Ff7CING TIME AND PLACE FOA RECEIPT CF BIDS. Maned and seconded shoe iha ordinance amending T}ll9 10 of the City Coda, enfitTetf "'Use of Public Ways and PraJyefly," Chapter S, entitled "CammarCial Use of Sidewalks, "to alirninate the cap an temporary sidewalk pemtlis and' to expand the permit far Fridays during the summer by esrablfshing a new sidewalk recall- ing parmif, ba g;van tires vats. Lean Cohan, President of the Downtown Assaciatian appeared. The Mayer declared the mailon carried. Moved and seconded that the ordinance amending Tikla 3, enticed "City Finances, Taxadan and Fees,' Chapter 4, entitled 'Schedule of Fees, Rates, Charges, Bands, Fines, anti Penatlies,' Section 9.4.5, entitled 'Sneed Wesla Disposal: ai the City Code is increase or Change C9rtain 9GIfd waste charg$s, ba given 5aC- and wdla. Tna Mayor declared the motion carried. Moved and seconded that the ordinance amending like 9 entllled' "Motor Vghielas and Traffic", Chapter .x anllUed 'Vehicle size, lNelgh, and sped," tv rastdCt large truck treftic on North 9umrrt3t 5treat and 6ewey Street, ba given second vats. The Mayne declared the motion Carried. Moved and seconded to adopt RES. t}9-13P, APPROV- INQ AREVISED DEER MANAGE• MENIT Pr_AN AND RESCINCINC3 RESOLUTION NO. 08.12.2, Moved and sawndsd taadapt RES. t7t3-131, AUTi14RIZ- INCi 7HE CITY MANAGER AND MAVOR7O SIGN C'=RANTA(3REE- MENTS FOR FL4bD RELIEF A5515TANCE FROM THE STATE OF t4WA AND THE FEOERAt_ GOVERNMENT. Mowed and ~;ecanded to ad6p1 RES. 09-132, AtJTNCR}z- ING THE MAYOR TO 51GN AND 7HE C1TY CLERK TD ATTEST INTERLOCAL AGREEMENTS BETWEEN THE CITY OF IOWA CITY ANO THE CITY i}F NORTH LIBERTY, IOWA, THE CITY OF COHAI,VILLE, IOWA AN^ JOHN- SON GflUN71; IC7WA. FOR THE APPLICATION ANT} AOMINL$TRA• T1t3N t7F ANY AWAI~I]ED ECVr+ARO BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT r;JAt3) PROGRAM AWAR05. Mowed and seconded tv approve a lax Exomptian Certificate auttrarizing a romn of loan agreement and authar'ixing and provdding Tar the issuance of g8,6t14.00Q Sewer Revenue Reiunding Capitol Laan Notes, Series 2U09A, T?te Mayer declared the motion carried. MavBtl and seconded Iv apptawe a Continuing t]isclosure Gsrliflaale autharizing a famt•ot loan agrearnent and aulhadzing and providing Tar the issuenoa of SS,6t34,000 Sewer Revenue Retunding Capital Loan Notes. Series 840$A, Tha Mayor declared ttie motion carried, fiAavad and secnnded to adopt RES. 48-133, APPR^V- INGAND AUTHORI~iNG A FORiN DF LOAN AaREt=MENT AND AUTHORIZING AND PROVIDINQ FOR THE ISSUANCE OF AND SECUR3NG T11E pA,YMENT CF S8,S80,000 SEWER REVENUE REFUNQING CAPITOL LDAN NOTES. SERIES 2001A, OF THE CITY pF IOWA CITY, IOWA, UNDER THE PRO~151r3NS OF THE CITY CgDE QF IOWA, AND ppOViDING FOR A METHOD OF PAYMENT t]F THE NOTES. Maned and seconded fa approve a larr exempllan certifira#e authcriz- ing a Torm of lean agreement and autharizing and providing for the issuance of S 51,75fl,44D Water Revenue Fetunding Capital Laan Nc1es, Series 244$E3. Tha Mayor declared the motion tabled. Monad and seconded to approve a oantinutng d'+sclvsure veriNlcata awhorixing a roan al lean agree- ment and authorizing and providing far the issuance of $9,750,4D4 Water Revenue Refunding Capltdl Loan Notes, $erlee 20x913, TR0 Mayor declared the mocian cartlad. Maned and ascended to adopt RES. D9-134, ApPRDVING ANT] Alf1iHORIFINCa A FORM 0~ LOAN AGREEMENT ANp AU7HORIZ- ING ANO PROVIDING FCR THE. ISSUANCE AND SECURING THE'. PAYMENT OF $ 5g,75{1,D00 WATER REVEiNVE Rl<FUNDiNp' CAPITOL LQAN NOTES, SERIES 240913, OF THE CITY C+F tO1NA' CI`T'Y, IOWA, AN4 pRQV141NC~ FOR A METHOD OF PAYMENT OF THE NOTES. The Mayor noted the previously annauncad var:anoles to Beards and Commissions: Airparl Zonirtl} Brd of Ad~ustmant !o lilt an unexpRed term, eE19CIIv0 upon appalntmant, PIU9 a five-year term ~ ~~ ~ J ending December 31, 2811: Aifpart 2aning 13rd at ad]ustmQnt to leer a five-year term January t, 24t19 peceml5er 8t, 2013; Airpon Zoning Cornrnisslan to all asix-year term January 1, 2406 - becember 31, 2011; Appeals, Beard vt to All a fiwe• year, term January 1, 2449 - ^ecemher 31, 2013, one for a Mechanical Prolession8l, Human Rights Commission -ta fill an unex- pired term, effective open appoint- ment, ending January 1, 201Q; Youth Advisory Cammissian to Till a two-year term for flnQ (1} pergpn - T&19 High, J&nuary 1, 2133)9 - Derzamber 31, 2014. Applications musk t>Q received by 5:00 p.m„ Wednesday. May 13, 2409. The Mayor Haled iha currant wacanGy ear lhp Beard a1 Adjustment tr1 Tell an unexpired tezm, effective upon appofntmant, plus a five-year Term Cnding Jarluery 1, 241§, Applica4pnS muss ba received by 5:44 p.rn., wedne5day, June 117, 2fl09- Appllaants TwIUST reside In lawn City and he t8 years of age unless specific qualifications are stated. [Staff will Hat publish additional notices altar a pa rind ai sex pu blica- tions; but well continue to adw$rtisa vacancies with passings and on the Council agenda- However, no addi- iionat publtcutian cases will be Jncurred.? Moved and seconded to accept carrespandence frarn Nad Wood. The Mayer declared she rnatian carded. Mowed antl secand8d to adjourn 8:25 p.m, Tna Mayor declared ln9 rnatian carried. A mare complete descripilon of Couno9l aotivkties and dlsbursamenls is on Ole in then office at the City Clark and FTnanc$ Depertmanl, slFlegenia D. Bailey, Mayer slNlerian K, Karr„City Clerk Submiged far puhlicali4n - 4i241p9, Summ6ry a! Aecelpts !or the Jti+t4nth Ending March 31, 2449 TA7CE5 1,540,183.89 LICENSES $ PSRMfTS 147,394.17 INTERGOVERNMENT REV 9,447,268.59 CHAfiGES FOR 5ERViCES 4,891,584.44 MI3C REVENUE 149,555.81 FINES 251,341.14 USE OF MONEY 8 PRQF ga$,7a3,79 GRANC TCTAL REVENUES 11,696,087.38 ALL FUNDS Council Listing far IhA M6nIh Ending March 31, 2049 Fund Class Vender Name;lJsseriptian Amaunl t3ibifographlcal Center Far Research;SaHware R 8 M 575.44 Sirks, Sean:Instructarlt7ffldate 105.04 Blatkbcum;Mlsc Pmcessing Sapp 1,469.58 BJIi9 Mapd Satellpgs LIe;Olher Rentals 134.40 6grgenson's:Ntisc Supplies 33.90 Brathanon, Micna91;Ur11forrn Allowance 71,55 Brawn, Tany;Qlher Prof Services 106.40 Brumm, Laren:Registratlan fi66.40 Buckley, Mlldrad;Eldarcrafl Snop 75.40 Buhman, Mfchelle:FOUd S Beverages 38,24 Burt, Kevin;Omar Prol Services 146.40 C.r. Caffee;Faod $. Bay@rqg@s 54.$0 Cafe Daf Sol Rgaskng;Focd & Beverages 4.5.60 CaleAg@ncias Inc;Registraifan x85.60 Camphall, BiII;Unitorm Allowance X50,00 Campbell, t{erry,Vtfitnesa Fee 5,flfl Capena Calfaa Campany;MiscSuppllbs 338,16 Captain pava;Unifarrn Clpihing 85,95 Carpant@r Uniform And Promations;Urrlfann Gl4lhing Fund: General Fund 3.[}4.09 BIII 17at@ Clty Qapts Utllllles B;CIC vtfatar Bill 40S.te 9.14.49 Blil Data City Copts Uii;tfies t3:ClC Water bill 5115.90 3.18.49 BIII Date Clly app14 Uglllies 9;CIC Water Biil 3[33.7+3 3.26,09 Bill Date Glly Qepts Ulllttias B;CIr•, Water Bill 23.71 A-1 Propane And 5@rvlees Ine;01h@r Fluids R Gases 25.94 Ahtr Inc;D1h Equip R8M Svcs 4,439.35 Acliyeforaver MedfcA9;Flrst Aidl5afety Sup 75.90 Adams, Blyiha;Eldercrak Shop 15.40 Advanced EI$cidcal Services inc;Struclura R & M syr~ sss.xa Advanced Systems Inc;PrlniingrGr6pnic sup 295.7a Aerp Rental;Equipment Rental A R t l I Mi S ll 33.74 34 00 era en a nc; sc upp as . Ak Cametl Engine Serv;Taats 67.25 Alr Cppled Engine 5ervicr$S;MIaC Supplies 69.41 Altgas Ngrlh Ceniral;Okh@r Fluids & Gases x5.10 Airparl Express Serylee;Taxl Lle & Permlls 144.OD Alrtrana139206620049184;Transportation All l w Chart r V hl l Rental 398.40 993 75 o s a s; a c a . Allen County Public LibrarY;lnlr}r-tJbrary Loans 15.04 Alliance Ot Intormailo;~ues & lvtemhersflips 500.[}0 Allied Waste Senrio@s:R@tus@ Coll Charges 370-174 Alltech Associates Inc;Lats Equipment 515.58 Amazon:Multi-MediaJGamfng 116.[36 Artraxan.cam;bfflca Supplies 275.98 Amcad Digital Gpnversian;5canningm+licrgfllm 232,[34 Amer 5qe Civil Enginae;Dues & Memberships 220.66 Amarlcan Art Clay Ca;Equfp R 8 ftA Supplies 191.[1 American Library Assaciadan;Baaks {CabClr} 51.50 American Rotl Crass;Tralning Supplies 224.50 Amlgng, Sr~pil;Meais ias.40 Amsan;Oth@r MAIM Supplies 3.202.12 Andersen, Jaca4;InsirtrctarfDHJciate 93,00 Andsraan, Jacph;lnstructar~QHicieta 46,50 Andarsan, Parricia;Eltlercraft Shap [4,95 AnImuIS All Ahdul;Velednary Sr3rviaa 844.04 Anlydar Inc;oata Gammun Equip 472.74 Anna Duval $mlth Phd:{?[her Prvl Ssrvlees 2,714,45 Aqua Technologies 41 laws Lk:;EEect & Plumb R 8 M 443,65 Aremark Fietreshmant 5ervlces;Equlpment Rental 25.[74 Aramark Uniform 6ervlces;Laundry Selyice 119,58 Athletic Sluft;Aacreatianai Equip $5.53 Auto Glass Center Inc;Auto QI&ss Repair 755,[74 Autamatlo T]aor Group Inc;Okhar Bldg R & M Svc aa7.d4 Av Cale;Non-Flcllan DVD 133,75 Avid IdantHicaNan Systems Inr,Purcttasas for Resale 1,312,5Q Aw tAfelt Ambr18G4 In$UfanC9 Inc;F1rQ $ Casually In& 2,877.7a AdfustLlahlllti@sTaActuaix5lRelunds 1 5.912.64 Bailey's Inc;Firs1 AIdlSataty Sup 73.59 Bailey, P Kavln;UnHorrn Allowance 2$9.44 Bailey, Reganta;7ransportadori 62.60 Baker N T$yltrr Bppks;80akg {CsllCir) 1,73p,79 Bnknr 8 Taylor Entartainm@n1;iNusic•CR Baker &.Taylor Inc Cont;PrfnUReiarence-ST1] 627.44 776,77 Baker Gommunicalians;Telerxsm Equip Supp 312.5a Bakst Paper Company Inc;Santtsr F. Indust Supp 7D6.35 BankarsAdvarlising Cgmpany;Misc Supplies Bankers Lea8in Co;Other A9ritals 32.55 216 [2 g t3Arnss ^islribulipn;MisC Supplies . 263.61 Bemgrover Glass Company Inc;Structure R F, M Svcs 285.OD Barren Mater Supply;Palm SuppCi@s 34$.90 Brill Spnrts;Misc Sale of Marehan B6D.4D B@n Franklin Grafts;Misc 5ary & Ghgs 50.40 Berg, Kevln;Traln &Educ Clear 236.4D Best BuY 4D086216;Phota Supplies $ Eou 1+12-sa 249,94 Carroll, Larissa;Lessvns 32.00 Case, Caral;Eldarcreft Shap 7.25 Casn, Ranert:Unifgrr7lAlkywange 89.89 Gdw Ggvomment;Piat}lo Supplies 8 Equ 233,49 Cdw Gcvammanr Inc;Nkisc Camp Hardware 3,02dA4 Canlat Paint PuDllshing;8apk$ {CatMir) 139.14 Contrai Iowa Trfi3ning AssaeialEgn;t7ues & Mamt7erShips 25.40 canitled La44ratOrles;Mlsc Supplies 358.07 Charles Gahus Pord;Autamahlles 21,651.92 Chang, Margareth;Eldarerefi Shap 25.40 Chetik Bell FCrd Lm;Auko & UghkTruck 239.97 Cic Central Ser+iae Chargeback;FEt3 AH4TOGOPY 1,1$$.74 Cic Equipment Chargribacks;Ciiy Vehicle Rapt 16,a32.a7 Cic Info Services Chargehacic;lT$-Cmptr Repl Chgbk a,asn.a9 Cla Insurance Chargeback;MAR HEALTH INSUR• ANCE 59,2&2.19 Cfc LanUtilJ Ctrarg@hacks;Landtill Usa 113,9@ Cic MaH CFiarga4acks:Makl Ghgbk 2.442.85 Glc Payroll Reeap;i'erm Full Time 141,024,52 Glnlas Carparatlan #342;Other Rentals 7x.87 City Electric Supply [nc;Eleclrical 5upplEas 900.60 Glarahan, Jennlfar,UniformAHOwanoe 91-ae Cledr~l Recep;Tarm-Va,ratlon Pay 8,553.+!4 Cllnkentreard, Andrea L.;Dues & Membiarshlps 85.84 Cola industries;Chy 5pansorad Eveni 13.46 CammLsslan On Fire Aoc;Outslda PdnGhg 29.95 Communications Engln@@ring GO:Aukam.pbilas 955.71 Cenley, ~adh Ii1;Wltnass Fab 23,74 Constntctlon 8 Aggrage;Flrsl AIdlSafety Sup 133.55 Consumers Caaperative 5oclaty;Clasal' Fual •12,753.33 Gantinenial Fire Sprinkler Campsny;FJr@ ~qutp ABM Sapp 2E4<i74 t:apY Systems Inc;MiSC Suppllas 74.40 Cvpywarhs Ino:Ou#side Printing 595.46 Corp Expr 840.582.4774;Mknnr Off EquiprFurn 784.85 Cottage $akary & Cafe;Fopd 8 t3evarages 162.84 Country Inn & Supes O;LOdging 239.97 Courlsrustlc•la-s;Duas & Memberships 50.06 Courttvard By Marriotl;LOCfging 241.98 Crl;Mlnar Equlpmani $2,82 C!a'gctamypa.eam;lntamet Fees t9,9s Cummins Central Power uc;Bus R&M $uppuasa76,78 CuSiom Hose & Suppllas;Bus RB~M Supplkas 138,75 CwAssoeiates;PrintfReterence-5T0 68.88 Daily Iowan;Advertlsing 661.84 i7flly, Berh;Mlsc Suppii@s 9.89 Oan's Overhead onors 1;Struotura R 8 M Svcs 444.89 1708h Madlcal Cleves Inc;Flrsl AldlSaiety Bap 1ip,84 Dews Lang Prot9cliva Products Inc;Bnotiv & Ice Removal 554.60 Davidson, Jefi;Transpanation 1!35.46 Dey, Dianne;Lessnns 20.04 Ramco IrtC;Misc Processing Supp 2,4-0$,87 Cevins Tres And Slump Servkea;Tree TrimlRemaval 200.00 Cex East- Wabsha;Advertising ~I4.60 Dlca Markeling Campany;Minor Equipmeni 265.71 alsptays 2 Go;Minor {}H EqulprFum 135.82 hgS 24.50 riptlons 82.50 ~rvlegs 340.00 nai Fees x74.85 eying Services 2,952.86 ;Regisiratign 90,06 Iparfaticn 20,04 i R $ M S,St3,98 llanal $upplie 15.06 Iny Int;Equlp R & M 4't 7.11 Edca-the Dlrtument Pap~le;Saftware R 8 M 9,887,00 61ias, David;Train &Educ Clear 64.44 '~`'`~, EIJIs, Ryan;~mess Fe9 83.10 Embassy Suites Des Moi;Ladgin$ 178,4E Encarnpass laws LIC;$oftwara R R M 7,941.64 Epsiadn, Hart;Prgperty Maint Fern 44.44 Erb's Business Machines Inc;Printer R & M Sertrla 123.6D Esw Electric CompanY;Elac! & Plurnb R 8 M 2fi8.66 Faslenal Campany;LumherlHardware 45.90 Fax Porforrnanc@ 1na;Elaclriral 5uRR11as 3,475.83 Fsd Ex;Gourlars 44.75 Fgllpg, Rasallna:MlsC Sere & Chgs 24.46 FiCa:Fl GA 5,$16,17 Fillers New Ccm Inc;Misc Supplies 231,86 First Choke alslrltsution;Sflnita & Indust Supp 3Qi.ag Flex Compensation ina;Cansullant Servioas 798,85 l=lowprama #43t};Emplayee Pap Fund f=antsGorn Priniin ! ra hic Su 39.99 1$$ 44 ; g p p Fgrakers;iNiso Supplies , I9.9a Fosse. Richard:Traln lt. Educ Clear 51.00 Frenkilnr~tv$ypraducta:C+Hice Suppllas 31.86 Freeman Lock And Alarm knr,Other Bldg R 8 M Svc 65.04 Frieda Cagnrgd Emhraidery;Unitorm Clothing 17.54 Friends Foundatian;Duas 8 Memberships 375.44 Frahwain f]Nico~Plus;MlnorOH EquiplFum 354,62 Fgh Cgmmunfcatlons Uc;Local Phone Service 114.04 Gate 6roup;Bcoks {CaUCir} [38[.92 tierces, Aide;Lessans 76.00 Ga291t9 Ccmmunlcations Inc:Atlvenising 334.07 Gerard Electric Inc;Elac1 & PIum6 R $ M 460.50 G}os;Subscriptlans 55.40 Ciierke RabingAn, I,p,;$at@ty Glassg5 34.00 Gilllg LIC;Bue RBhrl Supplies 10,738,84 Ooodlellow Printing Inc;Oulsida Pnnting f3raingar;EJectricel Su lies b,5r5:t4 744 47 pp Qra@nan, MItCh;instrrctorfOHieiake . 28.54 (ireenwopd Gleaning Sys:SanHa ~ lndust 5upp142.4t3 QringerAg Inc;Crass Saed 446A0 Gti'harrJs Seeds Grdn;Mlsc Supplies 40.95 Han, Se#tae;Lessons t8-25 Hansen, Oennis;fviingr Equipment 124.98 Hans@n, Matt;V@tarinary Service 180,60 Harbor Fralght Tools 2:LumberlHardware 2,99 Hardware Speclallsi Ltd;Cniler Construe Suppl 198.33 Harry's Guslom Trophi@s Ltd;ReCr9aUunal Equip 414.04 Hasler Ina;Misq Suppllas 244,06 Havericamp, MIka;Ottter Prof Sarvlces 100,D4 Wawkeya Area Gap;Work Study V4agas 1x9,25 Hawkeye CammunJcationslfandal AEa,m;fllhgr TeChnlcal Svcs 87.54 Hrxwkeye Fire And 3ar6ty Camparty;F_qulp R ~ M Supplies Hawkeye inlernatignal;Bus R&M 5uRpil@s Hawkeye Intematianal Tr k 476 136 -562.50 ua s;Bus RRM Sup 947,45 pllas Hawkeye Pesl Contra[ Ine;t3ldg Pesf Central 87.$4 Hawkeye Weltl & Repair,Equlp R & M Suppllas 13.56 Hawkeye Weld And Repair Ina;QHier Construe Suppl Hd Su I lvrhlte PR y cap;Tools 982.58 aq,gg H@alkh Research tnc:RalerenCe Mat 8 Book $7,00 Heldger, Paul;rtirtisaPaymanl Clear 17860 Henderson, Rakuko:Eldarcralt Shap 23 6U Hensoh, Ja;Eldercrefi Shop . 4,40 HerteenAnd 5locka;Misc Suppllas ib2.36 Hsrtx Rent-a-car;Transportatign 101.[3 Hewlfftt, Mark;hvle3ls 154 [70 Hickory ProRerlles LIC;Praperly Maint Fea , 135.170 Hie H, Jahn;aues & Memberships 12,90 Hills, Ran;InsiruclodpHlclate ~r qp Hobby Lobby #172;Misc 5uppll8s HaAday inn Ames Gont;Ladging , g07,8g 7 Holiday Inn Rowntown;LadgJng 8,40 16+1,85 Hospers And Brolhar Prlnlers;0ulslda Pdming 6$5,89 HO h Bi uc an ndery Ltd;Roak Binding 554,95 Howell Kds Llc:Senitu 8 Indust Supp Rucks 251 gps;Tranaportarion 1,435,73 28 6 Humanities lawa;lnstructarft~fllciat@ . $ ,na4 gp Jtungry Hoha;Food 8 Beverages " , 44.14 Wuntt, nger, Af;lnstructarlOfficiate 132.p0 Hurd, 1£avfn;Trafn &Educ Clear P4g,p6 Hy Vas 128t;Meals I;ngrntrsvel~ 582.83 Hy Vex 128,5;Facd $ Beverages 29 2a Hyatt Regency Washingt;Lodgin9 H e C , 336.91 yv a orpcratlon;Faad 8 Beverages Ffyv9e Food Stare 3;Fuod R Beverages 35,24 q0 ~ Is Crfmina; Racard Ghe;l3thar Prof 3enriees , 36 U0 IC Pt3tty Cash;Caurt Casts & Svcs , 217,50 Irma-rc4t]t;Supplemental Re3irem 2 g~ 46 , , ikon Office BaJutfans Ina;gtlice Equip R8M 5rv 342 T7 IlHnols Slate PeQce;f3k3t@r Prci Services , 64 Op inflannailon Today InC;PdnVReferance•STO , 215 Ss ingrern Library Servlces;Baoks tGat+Gfr} . sas,g8 r- Inlliative Partners G[qup LIC;OIhCr Praf Services 1,504.40 Innovattua InkerrOCes Inc;Software R $ M 4,204.40 Instilule Of Intemal puditars;Dugs 8 Memberships 75.40 Int'; Cade Caunail Inc;Referenae Met & Bvvk 84.40 Intemational Assoc Df;Dues $ Memberships 75.D0 Intemational Gads Goundl,Certlftcations 54.44 Interval Inc;Anlmal SuPPlies 882.40 IntraCity Chargehacks;FROZENIM 111 i{IRKWQo 289.14 laws Back LIc;Sanita $ Indust Supp 693.34 levee Chap[ar Apwa;Reglstration 154.40 laws Ciky Area Chamber Q1 Camm9rc0',City Spansared Evert 2,504.40 Iowa City Caralvilla Convention And:Communlty ^av Assist 47,657.44 Ipwa City Firelignters;First AidlSalety Sup 83.&4 laws Clty Petty Cash LJbrary;Otner Praf 5anvices43.1t3 lawn C11y Press Ckixen;Legal Publlcatfans 1,9t33.5a Iowa City Ready iNlx InC;Olhar (;anDtruc 5upp1 178.67 Iflwa County Atlarneys Associalian;Registradan i 20.60 Iowa Department D1 Public tieehh;Cerliiicadans145,i14 levee Fire Cfitafs Assactatlan;Duas 8 Memberships 75.00 laws Fre Equipment Cv;01h Equip R&M $vcs 321.37 laws HistveyJaumal;PdnUClrculat Saris 15.44 Iowa League Df human Rights inc;Dues ~ Memberships 50.00 kvwe Paper & Cilemicai;Flrst Aldr5ately Sup 119.40 fovea Paper Inc;Sanita 8 Indust Supp 153.26 kawa Park And Recreation Assaalatlon;RegistrHdon 234A4 (pwe State Bar Assacla;Reglsfredan -85.40 lows State Bar44 DI 40;F3eference Mat & beak 154.44 Iowa Telecom Cammunalatians Inc;LOCaI Phone $ srvlce 145.84 laws Workers Cempansatien;PdnilRelerence-STD 15-p4 Ipers; IPERS 4,872.87 Iran Mauntaln Intellectual Prop Mgrni;Saftware R & 1+A zt 4.44 Iron Mcuntaln Records Managemeni;fltner Tacrinicat Svcs 31.59 Ishii, Ken;lnatructarl'DlFsiate 154.44 Isu Aap Agranomy;Registration 1F5.44 Interdepenment ChgE3ks;Lass Reserve Pmt404,404.44 J P Gesway Gampeny 1no;qutslde Printing 444.79 J W PapparAnd San inc;Racreatlanal 5uppllg 18.49 JaMeravnvilfa RiverTerminal:Bali 15,947.88 Jehle, Kelty;UnHarmAllawanca 1A4.Op Jenkins, Tirn;InstructorlDlficlate P04A4 Jansen, Rager;Traln &Educ Cigar 224.44 .five's Qualliy Wlndvw Gleaning Ine;Other Bldg R & M Svc i 20.44 Johnson Coumy Flecarder;Caurl Coals 8 5v es 196.44 Johnson Cvunry RQiusa Inc;Retuse Coll Charges 2,495,04 Johnson Gaunry Saats;Aid to Agencies fifr.734,78 Johnsen County Shr3ritf;i,Alsa Serv & Chgs 490,44 iS2 LIC RanlaES;J Cly OTF Sgixetl Hltl 114,78 Kate no. Tom;Safety 5 hoes 29,15 Kasper,Al6ce A'Eldercraft Shap 6,44 Kelly Meaiing 5ervlees•Mechanlcal Licenses 624.04 Kelly, Dennls;TrAin $ Etl1iC Clear 54.44 Kelling, Alrrat;lnstruckarltafficiate 47.50 KesslareTearn Spcrts;ReCrelitipnal Equip 169,98 Kids' Directory Ot Eastam 1awa~4dvertlsing 25(7.40 IO7NCUrng & Kllbaurne;Misc Supplles l l 23,50 54 40 a;Lessans I[imani, Patr c . Kirkwood Eagle Nei;Regislra$an 14,44 Klinefaitar.8laG;lnslruetorlQfliclate 64.40 Kmart 4315;Recreativnal Supplle 59,96 fCnobhe, Pat;lnstructarr'Otficlate 64,40 Kehler, <7ai;Mlsc Sals of Merchan 51,44 Kondore Plumbing And Heating Ina,gtr]ar Bl dg R 8 M See 377.22 Kum & Dv 14127 1]49:TVansponallon 16.94 Labaale'1.412895771;s;trst AidlSaiety Sup 1138,49 Lana, Vickl;Uniform Allowance 145.26 L$ntlmarkAUdiobaaks;FictionAudia-CD 181.70 Language Line Sorvices;Other Proi 5enriees i$.fi9 Laser Tech Uea;PrintingJGreph[c Sup 525.88 Lessner. Jenniier.Lessana 17.04 Lauritzen, Heidl;Transpanatian 380.40 Lawson Protluats;hllsc Supplles 48a,28 L9gislatlve Services Agency;Jail Library Fuld 42B,QD Lsnach $ Ciiak Aca;PlumtSing Supptlas 23.Ofi Lenoch And Gllak ACB;Iee Canlrol Chemical 269,85 Lapic, Tam;Property Mainl Fee 50.04 Lawls System Df fovea Inc;Gaurtera 263,7E Lllesavel5 Canierenca;Reglsuatlon 250,04 LlndDr Tire Sarvlca;bu9 R8M Supplles 113 92 Linder Tlr$ Sarolce Ic;Equip R 6 M Supplies 146.72 Lvgsdan, Kara;tlugs 8 Memtlatshina 65A4 I.ambardn, AdichaelA;Maals Long, D&vid L And;Lend $ Build Rensai Lord, Mlchaef;Treln &Educ Cisar Ltlwes #41688';Dther Mainl Supplles Madison Natianai Llle Insuranc:0lsabillty 4 ~~~~ ~~ { 164.84 3.640.40 244,40 5t 5 78 Insurance 999.56 Malewlg, James;lnstructarlgfliclale 89.4{7 Mdll S®rvlce Instant Gireen;Snaw R Ice Ramvva 759.40 Malang, Gari;L.6ssan5 Mama's Deli 7js Caldring;Meals (non•lravaiJ OIIIvn;lnsiruakorrOiiiciate Mewe 24•~ 195.44 80.40 , Mayer, Wendy;Unlfarm Allowance 45,12 Mba Concrete fnc;Structu[e R ~ M SVGS 4.950,04 Mecarlhy, palty;dues 8 Marnbershlps 94,44 Mcgea, Barb;EldemraN Shop $~~ Mebus, R Allan;Train &Educ Glsar ?=~~~ Mechanical Service Inc;Neating Equip R 8 M 1, 391,78 Medical Artariry Consu;Regisiratlan 295.44 Nlgnerds;Other Malni Supplies 343-47 Menards 3091;Pfumhing Supplles •14.38 Menards Iowa Ctty;dlfier Malni 5uppltos 585-37 Merit Eleclria Ltd;Elect & Plumb R & M 1,399.15 Meyer, Kim;instructarlgfiiafate 72•~ Michelin North America Ina;l3us R&M SupplEse 3,163.82 Mldemerican Energy;Etectridty 7,691,19 Midwest breathing Alr Systems;Equlp R & M Supplies 124.78 Midwest Sataty Counselor's inc;Radio Equip R & M 454.44 Midwest Skate;Recreatianal Equip 234.89 Midwest T&pa;vidBO Recordings 89,97 IUldwasl Veterinary Supply Inc,Animal Supplles 285.24 •Midwest Wheal Gampen1e9;9usR&M .£iaPPllgs 804.82 Mldvrestam Chapter Isa;Ragistratlan 245.00 Mldwestona 9ank;$us Passes 1 .254.110 Milder, Leonard And MerilYn:Eldgrcratt Shap 8,44 hhiller, Hrstt;InslructorlDNitiata ~•~ Mobile Team Training Un4 W;Reglslratlon ?40,04 Mobile Vision ina:Rlh Rqufp R&M Eves 132.25 Mahewk;Sanlta S Indust Supp 438.85 lat Saris p l tfCi r n rcu Moline Dispatch Publisfiting Co ua; 19.95 Moore Wallace;Outeltla Printing 12,~s•44 Mallon IndusVlas Ia37;Minor Equipment Rentals Oth i 322.4? 75.00 er ng Usa; Movie 1lcens Munidpal Police. $;Pub Salel-Reuremant 2d,859,2a Murphy, 5hana;Safary Shays ll 141,7a +'8 a9 es Nagle Lumber Compa;Ralnt Supp Nagle Lumtrer Company;Dlfier Maink Supplles • 51.75 Nepa.Auto Parts laws C;Mlsa Supplies 32.111 Na#1Rnal Academy Of Em;Cenificatiana 54.00 National Recreation And Park:Oues& Ntember5 ~0.~ National UndanyriterGo;PrlntlRaierance-370 4$.91 Nahraksa Rscressian ~ Park Assoc.;Ragistrail vn 444.4a Nemarsk EleatriC;Etect Pamllts & Ins DVD N F li Fil t0~d~4~0 an- ic an ms: New i5ay New Ft3rar;Bus R&M Supplies Ti9.56 New Pioneer Caaperatfv:FVVd & Beverages 8.4a Nextellsprint;wkalass Phone Servl 96.34 Nlgp-rratl Insuiui;Due58 Memberships 1aa.a4 Nolo;Baaks (CatlClr] ~•~ Npr'nortitem Toal;Mlse Supplies 167.98 S O'kgete Elevator Go Inc;SiructurEi R & M Svcs Office Repot #1494;paper ' $ ~ DRicaDvpvt~4ti4;prfndngiGraphlcSup ?92.98 O}9clatpubllealions,;Subscrfptians 31,95 Dld Capltal5cresn Pdn19rS;Unliarm Glothing 580,90 Oingy, Chris;Lessvns 4+'+p-~ slave. Ryan;Saiaty Shoes 1 Dmb Pvllae guppty Incrn;Unifarm Clothing ?9.94 Onawa 66 44305g65;Transportallvn 26.14 Orleans Motel & Casfno;Lodging 1134-52 grschaln Iowa Ciiy 94;Equip R & M Supplies 21.99 Ottsen Di1 Company Inc;Lubrieants 1,218.44 Ovarddve Inc;Software R 8 M 4,540.40 Pace.}eniivrfal 3upply;Racreativnal Equip 407.25 Panther Unliarnts inc;UnHOnn Clathing 1.432,15 Paragon Internationai;EquiR R ~ M Supplles 3fi,93 Paula DiscOunt;Mist Supplies 82,20 Paypal `cpolrstald;Tralning Supplles 58.44 Paypal `Iookauttilm;R6larerlce Mat 8 Soak 134.44 Paypal IncFinanclal Sere & Cog 364.55 Ptad'ICma Pubficalians;Relaranca Mal & Book li$.44 Pbp Eitat:ulive Reppns;Rafarenca Mai & 134ok 99.4D Psnlald, Kr+stlrle;Lessons 14.74 Petersen. 5teva;tnstructatl0ffielaia 198.00 Petroleum Services Company LIc;Luhricanls 3aS.75 Physicians' Record Gampany;Dutslda Ptlniing 292,04 pfgper, Damlan:Eldercraft Shap 5.54 Pierce, Carole;EldercraR Shap 24.44 Pferca, Karen;InslruotBrlDiildata 254• Plgatl inc;Furn & Office Equip $95.24 Pip Pdnfing;Outsldu Printing 640,50 Pip Printing #597;Outrtida Printing 42.40 PI KenQdv And Sons;PrinlfFleferenCQ-STb 374.95 ~S - S ~~ ( u Plumbers Supply Compan;Plumbing Supplles 35.92 Plurntters Supply Campeny;Elect $ Piurnb R 8 rwl 393.52 Pool TeCit Mltlw9st lna;f=last & Piumk~ R & M 342.59 Prdirie Lights l3ooks;Books IUncasalvged) 444.59 Premier Linen 8 Dryala;Lsundry Service 74.87 Premier Linen $ Unflarm Rantal;Uniterrrl Service- 134,78 prima Mechanical Ina;Elacl & Plumri R 6 M 146,4& Pretax Ganiral Inc:gthar Bldg R $ M Svc 484,04 Public Srasdcesdng Sarvice;Non-Rlctlvn DVD 34,99 Pyramid Servlees inc;Equlp R & M Suppfes 218,59 quad Clty Times & Musaatlnrt JournaCDutslde Frieling 2,992.81 Quallly Beaks Inc;Baoks (CeVCir} 9p,e8 DualktY Gere;Snow 8 Ice Ramaval 1,t#?5.54 quality Cara Sall Starage;5truciure R & M Svcs 74,04 Duality Engraved Signs;00lsida Printing 44.35 quest Diagnnstics;Medical Service 99.94 gwest;internel Fees 5?t.2& Raeam Carporalian;Radio Service 1,164.44 Radfosheck Cort~181943:Elecirical Supplles 14:99 Random House Inr,Flctian Audly-Cl} 175.24 Rapids RspraducUans fnc;Paper fi4.43 Rashid, Hakim,Relmb of Expenses 40,00 Recorded i3avks LIa;Nvn-Fielian Audio 882-63 Red Raaf fnns:Ladging 248.34 Reding, AIIcIa;Witnass Fes 5.44 Raganl Back Co lnc;Bodks SCaVCiry 266,69 Research Tgchnplagy Intematlanal Go;Phota Supplles & Equ 2,675.44 RiCn$rd, Ceraiyn;dther Proi SDrviaes 2pA.44 Richardson, Jo;Lessons 20.04 Rink, Paullna;Eldercrafl 5E10p 6.74 Rm13 Co inC;Heating Equip R 8 M 4A79,98 Ragusky, Susan;Train 8 Educ Clear 368.44 Rata Raolsr;Eiact 8 Plumb R & M 3?6,04 RuxiCka's M9at Praaassing Inq;gthar Prof Se rvices ~,175.oa Safe lCida Warldwida;Geriilicalions 60.44 Sasaki Assaciaias Inc;Englnearing Services 2,127,50 Seantron;Software R & M 114.04 Schaul, NIck;Transportation 33,44 Scheele-laved Ci1y;Recrriational Supplie 147,a4 Screen Print PIus;UnlPorrn Clothing 2,315,25 Seller Instrument 8 Mig Co ins:Registraiivn 3,492,50 Seminole Energy Services, LIc:Heating Fuel~Gas 7,558,18 Seneca Companles;Mlsc 5uppliss 14$.fi4 5hattinger Music Gv;Rooreakianal Supplie •147.44 Shay Elac[r€c Service Inc;Elecl & Plumh R 8. M 74,04 Sha11011574427334gps;Transpartailcn 7,81 Sharetan Hatels;Latlging 277,58 Simplex Qrinneil;Othar Bidg R & M See 979,[]4 Simplex Tina Fiecarder Gompany;Fumishing R & i,A $54,04 5impsan Inver#gations & 5ecurity:Other Pmf Sarvldes 552.44 Singer, ^eb Pava:InstructartDf(Ieiate 465.44 5lagerAppiiance fnc;Oth Equip R&M Svcs 192.74 Slues, Kevin;Tratn &Educ Cisar 160,44 Seep fln Tools Corparatian;TCais 495.88 SpeciaElzgd Petroleum Services;diesel Fulfil 3,$30,04 Slanerd And Assadetes Ino;Testing Services 81,47 5iandard Insurance Campany;SupRlemtl Ufa Clear 3,464,4fi Stanley Caneuhants inC;Cansull8nt Services 9,972.84 Slaple~ 00106280;QNiCa Supplies 93,99 State Ot Iawa;Reglstratipn 184,00 5lefien, Jamas;Uniform Allowance 348,82 Slaphanson, JIII;Sus Passes 25.44 5laricYafa Inc;Other7achnlcal Svcs 142.94 Slreieha~s;LealherAcceSSGries 11,04 Suburi,sn Amacv Keokuk ;'sireat;Car Washes 18,04 Sundvwn;Speclal Events 260,44 Sundown Maunlaln;Recraaflanal Equip 140,04 Su PQrTrlediastoraldvd-rw;Ph(r14 SuPPlies $~ Equ 168.04 Svldea.eam;Eiaetrieal Supplies 54.44 Swift Slop 4 10472635;Transpartadan 7.04 Syx'tigerdlrect.com;dth Equip R&M Svcs 7?1,98 Tack, Terry;Urifform Allawan6a 154.04 Tantor Msdia;Non-Fiction Audio 195.96 Tea'teacfiting Co Gatalp:Releranca Mai & Back 169.94 Tacnnigraphics Inc;Dutaida Printing 94.44 Terrace Hill SocfetY;l3oaks (GaVCir) 38.50 TheArl Mission fnc;Qulsida Printing 20-40 The i.,iaisvn Capitol Ml;Ladging 957.24 ThOnt&G Bus Sal$s Inc;Bus R&M Supplies 31.~P Thompson PuhlEshing Group Inc,Suhserfptions 428.54 Thamsan West'tad;Relerence Mat & t3aok 10k.00 Tjaden, David;InsrruetorFQtficiate G8-44 Total Tree Gare Lc;Trea TrimlAemovel 2,154.44 Town & Gauntry yyhalesaie Cv:Fvad & beverages 23.32 Trena;Heating Equip R $ M 4-02,44 Travel Racor>Ic]Iletlan;a833B83 MtOLDNV 1,214.44 Trebon Inc;Strudure R d M 5vas 3+17.94 Truck country ^1 Cedar;Bus R3M Supplies 865,53 Truck Country 4t krvra;Bus Rd,M Suppllas 1,917.41 "lylee, Terrence yylAiam;InslructodOtfigiate s9.U0 U Ot la 9usinHSS t7tlice;Vllork Sludy Wages 195.94 U 5 Gellular;Wiralass Phone Serer 1,226:89 U 5 ChannadeAccessorigs 1nc;Lab Equipment 1$7.00 U S Past Ottite Acct 155;Bulk Mailing 515.75 U 5 Post Odice Acct 169;Bulk Melling 1,000.00 U S Postal Serviga;Rulk Meiling 745.00 UiHaatlhworksLlc;Physiaals 1,084.98 UI Pu61ic Polley Ce;Regislration 54.00 Unique Managernant 3arvtces fnG;Finentfal Sere & Chg 205.85 United 41$2t87814914;Transporte4on 416.04 lJn9ted 41 521 6781 49 1 2;Tr'ansportaifan 416.00 1Jn31cd 01fid51880824a;Transparteilon 15,00 Uniked t}18451$854533;Transpartailan 1§.44 Uniled 418+151896626$;Transporteilon 18.40 Urllted 01 845 1 92 1 68 28;Transpartetian 30.oU United 4i64S19xS5883;Transpartaliorl 15.00 United Informallon Servlcas;Outside Printing 2,027.20 Urt}led P8rce1 Servlce;Gauders Unltad Rentals Highway;Ragistratfan 23.68 675.00 United States Marshal's;) C#y DTP Seized HI dB,082.40 UnlVersllyr direclories;Advenising 384.00 Urtiversiry ~t lowe;Registrallan 410.44 llniverSlly pf Iowa Community Gradit;Olhar Rentals 25.01} tips 1844 811-1 S46;Dalivery Services 7.44 Upstart;;~,tisc 5uppllas 1,x;22.30 Us Tennis Assoclatlan;Oues ti M9mb9r81tips 35.40 Usher's Fgrry;Other Pmt Services 254.00 Usps Postal St66100g41;Postage & Stamps 95.00 Vatanls, Manha;EldarcrattShdp 5,00 Van Melar Industrial;Etectdcal Suppllas 181.83 Van Meier Industrial Ina;Exactrlcal Supplies 1,630.91 Velocity Palniball;Qlher Opsr Equip 3i 5.00 Verizon Wiraless;Wlreless Phone 5arvl 903.00 Vineyard, Gana;lnstruct4rlOfticiate 1$2.00 Visa;4ther Prot Servloes 1,500,00 u~ Engineering mc;~ngineering Services 142.54 Vgh.nQ L9ehe Kennels InC;Reglstratton Van 8riesen 3 Roper;Olher Prot Services 450.04 74,876.75 W W Orainger 916;41her Main1 Suppllas 299-18 Wal-mert;C4tic$ Suppllas 867,00 wal-mnri ~172t;Aecreatianei Suppiie 140.74 wal-mars if2827;Mice Supplies 17,7$ Yrralberg, Marllyn;Eldercraft Shop 6,04 Walsh. Adam:lnstructvrl4fliciate QE,Od Wedge Downtown Inc;Foctl $ $evareges 32.94 Waltman Produce Carnpany;Animal Feed 322,84 West Payrneni Genler:Reterence Mat li Soak 1,a0t,ti0 WestanWaads;FiclionAudla•CD 35,95 while Buffalo inc;Other prof Serrices 39.975,84 whits Cap Construdlon Supply Ca;t7ther Opar Equip t ,s4s.at Whh&, Linda;Food & Boverages 39,29 Wlchiendahl, Britiney;Lessons 80.00 tNi$land, Gary;Meals i48,ty0 wllhum, Ross;MOals 160,Bx WIilfams,Jim;UnlformAllawanae 95.35 Witzke, ICaran;Aental Permits ~ Ins 154.00 Wm Supercenter;RecresUflnal Supplie 132.11 women Maka Mavies;Non•Flttion DVD 10x.00 Wright State Univarsity:lnter•L9hrary Leans 11,00 wsg'wllson Sptg Gds;Recrsetianal Equip B7,A9 ww Greinger;Equip R 8 M Supplies 109.30 Yahaal Gusladian Ot Racords;Court Costs & Seas 24.42 Yellow Cab Af Iowa City;Cad Service 86.15 Zephyr Goples & Design Inc;Dutsida Printing 440.00 General Fund FundTaial 3,828,230.138 Fund: Special Revenue 3.4x.49 8111 Qate Glry I]epts Ulltitlas B;CIG Water Bill 8-15 3.11,4x3 BIII Oate Clry Dapts Utilities B;CIC Water BIII 16.47 3.18.4$ Blll Data Glty Dapts Ulllities B;C;IO Water Bill 38.90 3m Jbh2880;Tra81c Ctrl Impravo 1,466-tx) A•1 Prapana And Sarvitas Inc;r]ther Fluids & bases 38.91 Advanced McJntenanga Systems L1e;xJ1h Equip R8M $vcs 415.69 At Tshasky Construction And;Hnusing 4,8s8.Dt Allied Waste ServiCes:Rafuse 0411 Ghargas 110.00 Atlas !-lame SBrviGe;Econ DevAssistflnce 5,84$-28 Automatic Daar Group Inc;Othar Bldg R & M Svc 175.90 13ackler, Elmer;Prescriptions, Orugs 279.20 Briak~y Cabinet Campan;Misa Supplies 108.78 Brawn Traffic ?rod wets Inr,Trafilc Gtr1 improveS.761.94 Brusko Praducta;Mlnar Equipmem 125.18 G.r. Gottea;Faad & 8everagas 28-5q Cara Advantage Rehatailltatlon And;Medlea l 9arrtae t 47,00 Cct Holdings;Rbon Oov Assistance 5,000.170 Cic Ganiral Service Chargeback;FEB Pi1O 7OCOi~Y 2.97,8$ Gic Equipment Chargaf3acks;CEly Vehicle 11 ep1 84.877.68 Cic Info 5erv;ees ChurgubBek;ITS-NWAntamet Ghg 42x.04 Cic Insurance Ghargeback;MAR HEALTH INSUR- ANGE 23,339.73 Cic Landllll ChargabaGks:Land1i11 Use •636.x2 Cic Mall C{t8rgebacks;Mall Ghgbk P36.56 Cle Payroll ReGap;Perm FultTima 25,995.1;3 City 1=legtrlc Supply Ind;Electrical Supplies 219.38 clerical Reeap;Temparary Emplayaes 119,84 CommunicaHans Engineering Ca;Radle equ ip R & M 92.9.40 Consumers Cdaparative Saclety;5alt 7,8fi9,84 Codkpppraisfll;Othar Prcl Senrlees 1,$Sp,Oq Carp Expr B00.5$2.4774;~tftCr3 Suppllas 90.82 Garvel Qorporation;Otttor Pral Sarulces 55.41 Dish No14VOrk;Qllner Prof SarvECes r3S5,76 East Central Iowa Council Of;Gamm Evanls Funtling ~stom tows Light And Pawer,Elactdcity 11,152.54 56.Sa Eastharn,Charies;Housing P8,11d.13 Elder Services ine;Aid b Agencies 5,055.92 Farmer, WUliam;PrasGrlptians, Drugs 356.57 Fastenal Campany;Misc iupplies gfi.19 FIea;FICA 2.+146,81 Free Medical Cllntc;A€d to Agencies 1,81B,t70 Freeman LOtkAnd Alarm Inc;Gther 13149 R 8 M Svc 84,00 Garrity, Jahn F Gpa Pc;Eeon Dev Asslslant627,500.00 rrqusing rallawship;ROUSIng 1,754.40 le Petry Gesh;Qlher Health Cars 12.97 Idyilwlld Conde AssaeialJOn And;Housing 21,739.13 IovraChapterApwa;Regialrattan 225.40 Iowa City Prase Cikzan;Legal Publications 27.41 Iowa Deparlrnont Oi Pubifc Health;Olher Prat SenrlGes 100.00 Iowa Gna GaiI;U111ity Locating 144,42 laws Paper Inc;Senita & Indust Supp 252,78 taws Prison industries;Tralfic Ctrl tmprove 204.80 Iowa Telecom Cammuncietions Inc;Looal Phone 5ervics 34.13 Ipers;IPERS 2,027,99 lnterda art Gh p ment gblts;Loss Reserve Pm1 350,400,00 .lellersonville River Tarminal:Selt 23,861.7$ Johansen, WIIIis;Housing 10,315.72 Jahnavn County Recorder;Hausing 9$,00 Johnson Gaunty Treasurer;Landlord Rents 1.924.44 Joint Actlvg Sysierns Ine;4lher Health Care 450.00 Krnarl 4315;Sanlla 8 Indust Supp 54.41 FCdcket's Klesning;Oiher 9149 R & M Svc 212.04 L L Palling Gampeny;Asphan 912.35 M.a.s. Automotive 8 Machlno;Egon Dev Ass istance 25,000.00 Madison National Llta Inauranc;DisahllJty Insurance Mail Service Instant Graen;Snow & Ice Rem 523,97 avei 310.00 Masks, Robert;PrQSarlpllons, Drugs 127.44 Maguire, Steve & Baur•mc$uira, Lare;Lantllard Rants 2.000.00 McGCa;Public Facility 2,044.00 Menard5 laws Ciry;Mlsa Supplies 116.87 Mercy Haspital;Medfcal Service 4,TSB.62 Mfdamarlcan Energy;E[eelriciry 29,8x36.39 MIdw951 Safety Counsel;Saiety Giaves 112.32 Nagle Lumbar Campany;MlscSupplles 41.87 Neenah Fqundry Gamparty;Olhar Maint Suppllas 945,68 Neurological Associates Of iawa t;ily;Medlcal Sanvice 122.00 Nextall5print;wireless Phone Sorvi 98.44 Oblinger, Zelda & Tam;landlord Rents 2,OOO,Q4 xDmiinn, Larry;Landbrd Rents 3,x54,04 orsoheln Iowa Gity 90;Jvlinar Equipment 23.38 Pawls Disaount;MinOr Equipment Y79.99 memoarsmps 4„544,00 Performance Therapies Pa;Madical 5ervics 166.00 a Pip Pdnting:(}ulslde Prlnling 8.25 Portwrjgd. Walt:Satety Shoes 125.00 Povs, John;Housing 19.439,35 Premier Linen 8 Unltgrm Ran#al;Uniiorm Service 3?.5,87 Progressive RehelhiliialfanAssoc.IlG:Medical Service 2s3.4a Pragresslve fiehetsklitatian t'Iaxa:Medleal Servica70A0 QwBSt;Qt1iCB Equip R&M 3ro $3.52 Radioldgla Medical Servlcas;Medical Servlca P97.00 Rah a, MarJarie;Hausing 17.305.58 Randy Wessling ConstruGllon Lla;Housing A,5t8.t5 RelEance T1t19 ServlorjS;HOUSing 65-DO RepuhlloCampanies;Traflla G1rt Improve 1,267.30 River Products Gampany;Rack 2,418.81 Road Machinery And 5uppllas Campany;Equlpment RontHl 5,664.110 Rack Mard concrete Aeaycling;Roak 6,143,50 Ran Maxwell Cansinrclian;Houstng 18,163.72 S & G Mezerials;Sand 93.53 S & M East Ganstructlan And;Hnusing 4,515.74 Safety Xtmma;Mtsc Supplies 9,fi75.d0 3c11inller Partnr3rship;ECOn bavASSiSlance 20,fi35.00 Sears Roebuck 219t;Equip R & M 5uppllas 59,99 5eminule Energy Services, LIc:Haeling Fue1lGas 3,261.91 ShaNar, Robert 8 Jaan;Prop~rty Matra Fee 5,00 Shiva Hattery Inc;Consultant Services 740,00 Sierra Display Ine;Mlsc Supplies 765.75 Stelndler Orthopedic Giinlc;MediGal Service 75,1}4 Stewan, Luka;Safety Shwas 125,04 Swink Cable Coniractats Ina;Equlpmans Re nia12S0.a4 Taxtures;Eaon doe Asslstanca 5,061,8$ Titan MaGhlnrary;Equipmanl Rental ' 16,400.00 Tom s Trsals:Minor Equipmem t 1x.95 UI Hsallhwor#ts L1a;Physicals 4,1Bp.50 United Atilon For Youttt;Ald to AgenoleS 2,651,95 Van 15+1et$r Industrial ine;E[ectrlafll $ugpke9 835.30 Vlllhauer, JIm;Safety Shoes 84,79 White Gap Construction Supply Ga;Minar Equipment 249.99 While, James & Mitlwe5l One Bank;Landlord Rants 1,894.56 William Byrent Spreading InG;Hauling W d C E O A i ti80.04 89 83 ad en ompeny; can av ss stanca 7, 1. $peoial Revenue Fund Total 1,142,094.09 Fund; capital Prfl~ects Alr Claaning Technologies Inc;Building Jmpravement 8,000.44 Barry 3trock CfinaultingAssac Inc:Gonsultant Services 6,161.25 Berens Tate Gansulting Graup;l3andArbltrage Rabat S, 504.40 Cie info Services Chargebatk;ITS•Appl Dvlpmnl Pea 259.52 Clc insurance Chargeback;MAR HEALTH INSUR- ANCE i,057.D1 CIG Mall GhargebaGks;Mail Ghgbk 1.52 Clc Payroll Rerap;Perrn Full Tlma 5,426.95 City Construction Group Lc;Bullding Impravemant 6,a6D-00 Gty Etoctrlc Supply Inc;Telecem Equipment t 1.63 Command Credli Cgrporatlan;pthar Prai Sen+IGes 121.49 Cammunlcatlons Engineering Co;OtherTeehnical Svcs 5,704.01'3 Data Force Inc;Gonsuttant Services 371.25 oetweuar-elks Wallcovaring;lt+tavinglRalacate Ertp 1,834.88 Earth Tech Inc;lrtgineering Services 24,916.00 Fira;FICA x25,20 Howard R Green h,¢mpany;Engfneering Services 14,~44.4D Iowa Gliy Reprngraphlcs;4utslda Printing 44,50 Ipers;IPERS 958,40 Lampe +Naddell, lCarllyn;MavinglRelocate Eirp 732.75 Leach. Loran P.a.:Engineering Services 6.544.06 Madlsan Natlanal Li19 Insuranc;Diseblllty Insurance 313,47 Mamas o911And Getarin;Maals anon-iravelE 51,25 Maxwek Gonstruclion Company Inc;Cantrect+3d Emprava 6,769.27 Matra Pavers Ine;Cantraeted Imprava •5,063,611 Municipal Pipe Taql Campany;Contrectad rmprova 8,182.94 Papa Johns #1590;1J+leals {non•iravel) 65.84 Peterson CGntraaors Inc;Contracted tmprava 181,372.24 +5uality Care Starage;4lhar Rentals 45.04 Rohrbath ASSOCIa195 PC;Archiieclural Svcs F0,14T.59 5htve Hattery tnc;Enginaering Services 1,620,00 Snyder And Assaafates Inc;Cgnsultanl &eT++ices 1.955.44 T & K Raaling Company tnc;Gantracted Improve 19, 801.50 Td Buildprs;Gontracted Irnprovq 9,645.75 Terracan;Tasting Services 143.75 Tri {,ity Eipgirie Company ~ iawa;Tal$cgm Equipment 2,173.00 Capital Pro]ecla Fund Total 432,1$4.13 Fund: Trust And Agency AID Srrlullona;lniemai Fess 24,95 Clc In5urenga Chargebacic;MAR HEALTW INSUR- ANCE 1,45T,01 Clc payroll Recap;Perm Full Time 2,268,84 Fica;i=1CA 162.62 Friends Foundetlon;Comm Events Funding 3,2A0,p4 Ipers;IRERS 154.83 Janrlsan County Heritage Trust;Bulk MaiAng 350.84 Jayce's;Dirl 4135.08 iutadlsan National Lile Inauranc;l7Esab111ty Ins urance 28.0E Mafling Services Mc;Bulk Mailing 470.04 Rlndy Inc;Trea TrimlRempval 1,850A4 Trust And Agency Fund Total -- 12,237.76 Fund; Eptprprise Funds 3.44.09 Sill Aale Clty Dep[a U1liklgs B;CIC Waiar BIII '16.13 3.11.49 Blil Date City Otlpts UIIlllies @;C1C water Bil! 23.11 3.16.013 @dil Ua1u City Depls Utflllles B;CIC 44atar 8111 4,867,97 4a Propanles Lc;l,andlcrd Rents 339,04 A.1 Prppariles Lrnllmlted;Landlord Rents $88,44 Aaa MaOhanical Inc;Wealing Equip R 8 M 11,223.04 Abby, Annellu;Voucher Escrow Dapas 300.80 Access Gvn#rvl Technalvglas;Elact & Plumb R $ M s7i.2e Action Sewer And Soptic Serviggs ine.Elact & Plumb R & M 85.44 Adams And Baumbeah Building Lic;Lendlord Rants 4z1.o4 Adams, Darrell N;Lendlcrd Rents 498.40 Advanced t,Aalnlanance Systems LIc;Q1h Equip RB,M Svcs 528.99 Aero Rental;Equipment Rental 205.04 Alfardable Hazards Removal Inc;Olh Equip R&M Svcs ~,4s5,44 AherS, EdC;Lendlvrd Rants 394.44 Ahrens, Andrew J;Lendlard Renis 394,04 AIheA 4V. Eng;Uillity Reimh 58,40 Albrecht, JIm;Lend:ard Hants 975,41] Albrecht, l~lillfam;Landiord Rent(; 532,04 Alcurt Cvralvilie IJc;Landlvrd Rents 915,44 AladghFrl;Sately Clothing 1,145.21 Alger, Elixebeth;Landlvrd Rents 594.00 AiiAmerican Gonarete Inc;Contrecled Improv e 6,529.54 All Star t:&rpet Care;Olhur Bldg R & M Sva 75.44 Allied FNeste Sarvlces;Refuse Gall Charges 224.44 Alllsgn, June A;LandJard Rents 288,00 Allmtlx Saltware Inc;Software R 8 M 945,44 Alp[ne Aparlrne3nts;Lantllord Rans 319,44 Altarlet Inc;Cth Equip R&M SYCS 474.49 Amane Saclety;Lendlord Rants 324.D0 Amanda N, Spencer;UtilEly Rgimb 2.40 Amedcan Hame Saiulions LIC;Lpndlord Rents 399.04 Americas Real Estate Lic;Landlard flenis 844.46 Amstar G4rp;Landlord Rents fi20.00 Amy N, Vest;Utiliry Reimh 59.00 Amx'amazan Paymente;Reterence Mat 8 Bpak t4.$y dlgrd Rents 388.04 endlord Ritnls 349,00 dlord Rants ~ 975.40 later Overpayments 42,40 ~tiflty Reirnb 42,04 aimb 61,04 Rgimb 79.44 n;Utlllty Rgimb iB:00 Rants 225.40 lord Renis 265.40 S;PC Hardware 1,399.44 itllard Rents 364,44 ud Rents 759.40 ndiard Rents 882.00 lino 48.174 Ird Rants 268.1511 anefits;FICA 176.47 tllly Reimh 213.04 quip R$M Supp 999.15 tual;c $1 Reiunda D.66 @ $ L Enlarprise;Landibrd Rents 444.OD tj 8 iS;l.andard Renis 945.94 SacuHs Matille Homes Int;t_andlard Rents 374.00 Raeu3is, Ra++id;l-andlor# Ranui 928.b4 Beek, Seung]in 6 Yaunghee;lendlard Ranls enisin B k Ad ni i Cvm an Ad 521.48 749 86 an ers va s ng p y; v g Barrkars Bcndetl Services Inc;Lnndlord Rents . 351.0+} Barker, Bpb;Landlord Renl$ 900.00 $arksr, Edwin K:Landlard Rents 284.48 8arrawe, Martha J;Landiord Rents 124.04 Bartacheck, Jany:l;andivrd Rents 755.04 Bcw BuIlding;Landbrd Rents 302.40 Beatty, Cary;Landlard Renis 382.44 Belmont A,partmanls«Lendlard Rants 244.80 Benda, J$na A;Laridlord Rents 92.44 Berg, Dennis M:Landlord Rents 748.84 Berry Court Lp;Landlvrd Rants 9erry, Daniel L;Landlard Renis 7$3.04 996.4D Best Buy OOOa4218;Phata Supplies & Equ 55.99 Beth A, Bumatt•Iapax;Utility Retmb 51.40 Beth A, Kamarman;Utiiity Reimh 22.00 Beyhl, Rager;Landlprd Rents fip4.00 Bfls Rraperties;Landlard Rants 525.44 RiIJeG, Chg156H M Nfal9Y Clverpaymenls 5,48 Billrngysr, Tyler J;Water Overpayments 56.16 Bishop, Nola;Landlord Rants 64.44 Blaskv ti Associates LIc:Manaaement Services 100.40 Bclender, Kate;Landiord Rents 243.44 Bands, Lawrence T;Landlprd Renis 37A.0p Banirsgar, Dan;l,andlgrd Rants 914,40 Bamrager, David;Landlard Renis 3B9,d0 13gntrager, Mahal 1J;Landlard Ranrs 259,04 Bontrager, Richard;Landiord Rents 195,40 l3ossarmen, Bayard;Landlord Rents 486,84 Bvtembe, Venantle M;Landlord Rents 6132,60 Braazeale, Rlchard;Landicrd Rents 481,40 Brae Campball;Utilfry Relmb 67,44 13raadway Cgnd4s;~ndlard Rgnls 51p,pq Brown, MIka;Landlvrd Rents 219.44 Brown, Ronald M;Landlord Renis 368,44 Browning Rantals;Landlard Rents T45.00 Builders Of Hope Inc;Landlord Rents 155.04 Burkett, Corinne S;Landlard Renis 233.00 Rumham, 13gnFta MekuSker;Landtprd Rsrns 24,00 Buss, Anna;Landbrd Rants 664.04 Bwalle, Eugenia M;Lendlvrd Rents 1,157A0 Bye Investments LIc;LBndlord Rents 4A8.00 C 8 L Partnars;Landlord Renis 435.04 C A Turner Company, In;Taois 245.23 Calkins, Katherine J;Water Cmerpayrnents 29.44 Campbell Supply Cedar Rapids;FlrstAltll5afely Sup A$8.51 Campbell, Kimberiy;Landlard Rants 20.48 Gaplice J. VYIIIJams;Ulflity Ralmb 34.44 Carew Family L1c;Landlard Rents 982.40 Cadens, Kannath LJr;Lantllord Rents 763.40 Cadelha $. MgpnQy;Udlity Rgimb t#7,Q4 Gartsan. Shelby C;Water Overpayments 38.18 Carolyn J. Bethke;Uiiiity Rgimb 22.44 Cdw Govarnmant;Misc Cvmp Hardwar6 116.00 Cealra ~ Maara;Utlgly Refmb 43.1]0 Qhelphlan, Matiammad;l.arldlgrd Renis 595.84 Chem t3uit inc;Watvri5ewarChamlcai 1,$45.04 Chemsaarch;PalntSvpplies 382.05 Cheryl A. vawell;UlJllty Reimh 25.40 Cneryl Robinson;Utiiity Reimh 36.80 China T, Jordan;Utility Rgimb 96.00 Christian Retirement Services Ine;Landlard Rents 445.04 CtrrislapharA. whaelar;Utillty Rgimb 63,00 Cic Central Service Chargeback;FEB PAPER 354.00 Cic Epufpmenl Churgehacks;Gity Vahiele Rental 46.428,82 Cic Info Services Ghergehark:lTS•Gmptr Repl Ghgbk 1,394,29 Cie Insurance Ghargaback;iwlAR WEALTH ItaSUR- ANCE 12.769,83 Cic i.erndiiil C#iargebacks;Landfiil Use 23,171.44 Gic Mail Chargabacks;Mall Chgtlk 6,414,54 Cft Rayroll Recap;Parm Fufl Tama 26,159.40 Cicero Housing Authority;Lentllord Rents 1,008.04 Cllek, Mighagl J;l,pndiord Rents 165,04 CI112en Bldg Ltd Partnarshlp;Landlvrd Renis i 372,04 G ly Ganan Gampary Ina;Traffic Ctrl Improve 334.60 Ciry Electric Supply Inc;Eleclrical Supplies 161.198 City Qf Glendala;Landlard Rents 784.00 City C11 Lacrosse Ha;LaAdiartl Rents 784.64 CltySewer3anrlce Inc;Misc Olhar Inegma 1,ipT,4$ Clark, Stephen T,Landiard Rents 595.06 Claudia l3ennett;Utlllly Rgimb 7.04 Glowers, Marlene And Uiccu;Landlard RonLS 322.01} Cntrl States Inds1 5pl;Equip R $ M Supplies 835.48 Carron Investments LIc;Landlord Rents 433.00 Galaparmer 40t46013;Lab Equipment 16.96 Cgmmunitations Englnear[ng Ca;Olher Technical Svcs 1,376.40 Concord Tarraca;tendlard Rants 473.00 Conklin, Tamie;landiord Rents 102,00 Connell, Cvrgtha;LandiaM Rants 975.04 Consumers Caaperet;va Saciety;Heating Fu eUGas 7,124.40 Cgntinenlal Cart)onic Products Inc;waterlSe wer Chemical 1,642.44 Cook County Hqusing Authcriiy;Landiard Rents 1,126,00 Carp Expr 604-582•-0774;OIifee Supplies 249.42 Cadage Aparlments;Lendlard Renis 314,00 Court HfIJ Condos Llc;Lantllard Renis 386.04 fiazine, Richard A;Landlatd Rents 796.04 Gr9wtvrd County Hvusing Auihadty;Landlard Rams 349.OD Gress, John A;Landlard Rents 4t99,Q4 Critter Central Of EIk;Bldg Past Cantrpl 300.44 Croaks, Rebecca Brown;Landiord Rents 571.04 Crulkshank, Brenda M Md;Landlard A9nts 962.04 Crystal Clear water Go:Misc Serv 8 Cogs 50.25 Gsc Credit Services;Management Services 21.90 Cues;Plant Equip R&M 5upp Culligan Water Toc;t;Olher Rsntals 84$,67 22[1,40 Curran, William;Landlvrd Ranla 295,04 Curtdce Be11;Utifity Reimh 17.80 Cutl6r, Emily A;1Nater t]varpeyments CynlhiaAddisan;Utill Relmb 32,71 3 60 ry a & N Fence Carnpany;Minvr Equipment , 267.00 0 & 3 Enlerprises;Landlord Rents 390,00 D'allessandrp, Donna;Hcsurly Parking 15,75 Dan's Ov$rrread t7agrs 1;Other Bidg i9 & M Sve499.92 Danielle L_ Wrighl;Utilily Fielmh 5fi.00 t}ashner, Donna R;Landlard Rents 309,00 Davis, James R;Landlord R$nls 258-06 Oavfs. James R Trust«Lantllortl Rants 423,44 Dawson, Jahn H;Landlprd Rants 257,40 Detaluwe, Kovin;Landlard Rants 1,474.04 Uelrance, Alax;landlvrd Rents ?2$.DO ^gtranCa, Jeilrey I;Landard Amts 375.40 Dsray, mail E;WatarCivarpaymants 14.21 Delray t3aaeh Ha;Lalltllord Rants 1,538.44 Derksen, Catharine M;Landt4rd Rants $49.00 Daemon A5sotlates;EnginaBring 5erlrices 1,&93.75 Dehvailer, Ivan Qr Rasricfa;Landlard Rents 343,90 afane D. Thomas«Uilllty Reimh Dianax Carparation;Lab Chemicals 8 5upp 4.6fl 348.39 Oixnn, Bryan;Landlard Rents 374.00 Document OBSfNCtlan And Reeycling;C3tnarT echrlical Sets 34.00 Dolan Prapartisa Llc;Landlard Runts 1,406.04 Dolphin lntemational LIC;Landlard Rents 598.40 13ouglesg, R Thamas;Landiard Rents 532.04 Uoweli, Kerlnl K;Wa1arGNarpayments 2.88 Downes, Gregory J;Ltuldlortl Rents 325A0 Dtf;Ltng Distance sarvic 1.24 Duer, Ernms C;Wakgr Overpayments 46.SB Duncan in¢usldes:Mise Senn 8 Chgs $7,72 Oupage Housing Aulhodty;Misc 3erv &Chgs -4D.B4 Duwa, La ray ^r LutJlle;Lantliard Rdnls 754.04 Esstem Ipwa tJght And Pvwar;Eleatricity 27,851.43 Eastam Iowa Properties Ltd:Landfard Reins 982.44 EaBllakg Partnershfp;Landl4rd Rants 354.00 Eastman, Kevin;Safely Shoes 68,54 Easton, Ran L;Lantlford Rents 344,00 Eetimad M. At`'d&ga;Utility Fietmb 72,00 Eckrich, Jesan;Safaty Shoes 175,1]0 . Edwards, Leana;Lendlard Rerns 435,00 Edwards, Leona Dba Camelot Qt Apls;Landlord Rgntg 644.04 EdwenaA. Poarson;UtiAry Rgimb 4.40 Egenberggr, T David;Landiord Rents 181.08 Elb L1q;Landlord Rents 329.x4 EI-x0in, Nadar;Landlord Rants 940.1]4 Elbert, Patrick T',Lantllard Ran#s 175.44 Eiactria Motara Qi lows City;Plant Equip RSM SupR 1,4$0.46 t:leciric Pump;t7lh Equip R&M Svcs 5,t.6o Elacirv-sensors Inc;Plant Equip R&M Supp 214.14 Elizabeth M. Hora;Utllity Rgimb 58.46 E[liotl Equlpmani Camp;Mlsa Supplies 148.55 Emerson Paint Ltd Partnarship;Landlard Rents 346,40 Emily B, Brigham;UllBty Relmb 138,90 Epp, Erictl;Landlard Rents 48.pQ Escp Energy St3rvlce Cornpeny;Qth Equip A&M Svcs 1,14$.54 Estate 01 Robert Powers Revvcable;Landlord Rants T 23.00 Etech4sale;Elecirical3ugplies 178.14 Ezehuhe LJa;l~irdlard Rants 982.00 Fairchild, Jon$ttian P;Landlard Renis 784.00 Fairchild, ficnaid H;Landford Rents 4B4A0 Fastsnal Co-molta;Electncal Supplies 24.51 Festanel Gompany;LumlterlFtardwer$ 346.5# Fad Ex;Couderfi gq,3q Fslgenspan, N1srv:Lendlard Rents l l t R t a39.oo 1 935 90 Hodges, Jaletta:Vaucher Escrow Depas DeI1;Landlatd gents Hofmann 842,00 575.40 Khan, Khurram;Landlord Rents andlprd Rents Kfc Ltd;t 226.04 370.IX} en pmen a Fa rrallgas;Equ Flca;FiGA , . 2,ttD7.@4 . Hafmockel, JIII;Waler pverpayments 78.64 . Kiarssen B. Ktink;Ulllity Reimb 1.04 Filth t3ireel Manor',I.andlard Rents 273.04 Halhen, ICadle;Vouaher Escrow papos 1,1144.00 3Cim L. Lagan;Ulllity Re[mh 19.04 Tlm p;Landi^rd Reels Finer 544.04 Hnldings, Tm Llc;tand;ord Rents 467.00 King, Cannis K;Water Overpayments 49.3} , Finkbtne Lane LIc;Landlard Rents 518.40 Hvllday MpBlle Hamas inc;Landlord Ren#s 83.00 K1ng, p$le t3ay;Landlord Rents 1,446.04 Firs{ Avenue Partnership L1c;L~sndlord Dents 281.44 Hollywaad Housing Aulhvrlty;Landlord Rents 1.397.00 Kizxy M. Mavra;Utiliky Reimb 13,44 Fisher Soi Atl;LatS Chemicals &Supp 31+3.66 Harlon, Happy S;Water Overpayments unt Cll d 01 J h C 44.84 KlearScraen;t;)ffica 5upplles i M 45.45 69 50 Fisher 5d Hus;Lab Chemicals 8 Supp 97.96 a y; y nson o F[ousleag Trust Fun ng R 8 Knabei Wfndaws Inc;Furnlsh . fisher Scientitic:Other Oper Equip 1,685.12 5pansvred Event 1,500.00 Knallridga Garden Apartments;Landlard Rants 374.00 Fisnar tJndargrnund Canstruetivrl Ina;QtharTeehnical Housng Autharily Qt]allat;Landlard Rents 1,107.00 Knawies, Dala ~bonnle Mcglumph;Water gym 1,264.OD Hqward R Green Company',Oihaf Tachnicet Svcs Overpayments 130.37 Fisher, Eugane;Lartdlard Rents Fogg, Shannan;Landlord F~ents $32.40 82004 Hupp Electric Motors;Qlh Equfp R$,M Svcs 12,645,04 455,174 i(pahler, Michael G;Landlard Rents K4ftron, Paul;Landlarr3 AeNs 151.40 511.40 Falkmenn, Kathleen;Lendlard Reels 153.04 Huy#on, pavid;Landierd Rents 781 ~~ 148 64 1~anldas. Angels;Laridlord Rents 160.40 Fgresl Park Pannets L1r,Water Overpayment s 1,45 Hy Vee t288;FOad 8 Beverages . 00 334 Kpp~, WattgrJ:Lendlord Rents 155.40 Foster, RaUert p;Landlard Rents Julie A;Lantllotd Rents Frant2 374.00 593.00 Hy Vee Inc;Landlprd Rants la Criminal Record Ghe;Other Pral Services , 363.44 Kaurtney K. Kane;Ulltlty Reimb Kramer, Ran;Landlord Rents 27.40 284.44 , Freeman Lock 8 AlarYrl I;Misc $erV 8 Chgs 17+3-10 la Petty Cash;Coud G09ts $ SVGS 140.04 Krettzer, Mary L;Wales Overpayments 6.78 Freyenberger, Babara;t.andlard Rents 8$7.00 Iplei Use Membership;[lues & Memberships 1,244.44 Knckel's Kieaning;t7ther Bldg R & M Svc 150.00 Freyanbargar, Joseph D;Landlord Rents 592.44 Ikon Qtfiaa Solutions Inc;QHlce Equip RB,M Srv Kea Invaslmenks;Landlard Rants 388.40 Frohwain Office PIus;Fum & Otlies Equip 3,481.54 ~ 1,333•U4 K5a Investments 46saWhgate Dev;Waler Patinas, ThvmaSJ:rNatarOvarpayrnents 25.39 industrial Filter Manulaeturars Inc;Mlsc Supplies 1 697 46 Overpaymenrs l dt d R t L 10A3 244 04 Fulton Caunly Housing Authodty;Landiord Rents 946.44 Ini'pplk Olrectortes;Reference Mal & Book , . 16x.44 r3n s Ksb Ranla s; an ar Ksk LlmHed;LandloM Rants . 282.04 G 1= 5 Chemicals InC;Lab Equipment t di d R 667.44 40 658 Interstate RII Banery;Hazardaus blasts pisp ty.00 Intro Ciiy Chargebaoks;FRdZENIM i11 KiRKW09 L 8 M Inusstments 3 Mgmt LIc;Landlr3rd Rent Labsate'1412878473;FIrs1AId13afety Sup s 481.04 79.49 en s ar {3aftey, Marifn R;Lan Brehio;Utilily Raimtr GaliA . 1.219,00 25.04 Labsala'1013434461;FErstAldlSsfety Sup 85,88 , ~#alna5, Edmond;Lnndlord Rants 385,00 444 00 Iowa Oily Housing Rehab;Testing Smrvlces Press Citizan:Advertlsing taws Cll 82.00 385,40 L80ina Proparlias;Lanrllord Aanls dan;Landlord Rents Lacina 199.04 456 04 Gailoway, Jvhn;Landlard Reels 7eoque S;Water Overpayments Gardner . 4.92 ~ y Iowa City Reedy Nfix Inc;Cancrele 232.05 , L8C1n6, Dt)nalli;Landlprd Rents . 151.04 , pszetle Communications Inc;Advartlsing tP4,64 Iowa Department t31 Natural Resauress;State Lske, Obiagela;Landiord Rents 378.04 GeatQr, Kris;Landlord Rents 700,04 Surcharge 63.041.33 Lakeside 18 i!c (2458 Lakeside Drj;Landlord Rents Gee properties LIc;Landtard Rents 354.00 laws F]rt? Equipment Co; Fire Ext & Refttls 240.70 511.44 Gemaehllch, puane;Lan¢lord Rents 284.04 ibwu8 lllinais Taylor Insulstion;Non~Cantracted Imps 8A0 40 2 L$IIB, JIm;Lantllard Rents 64.04 Gampler'tp12815t85;Firs1 AldlSafaty Sup 459,65 . . Land And Water Ine;5ubseripkions 29.44 Gerard. Kenneth A Or LoisA;Landlorci Rants 289.04 Iowa One CaII;Uluity Locating 140.04 Landes, JeH Or Kandra;Landlord Rents 349.40 Wayne;Landlord Rents Giddings 575.40 laws Paper 8 Chemical;Sanita 8 Indust Supp 385.30 Lie, Leania;Pub Hous Esc Deposit 5,fl88,99 , Glsrlte Rabfnsan Comparty,Equtp f? 8 M Supplies Iowa Paper Inc;S$nits 8 Indust Supp ti i 612.66 00 10 I.arhonda M, Johnspn:Utitily Reimb 1,40 285.40 skra an lows Rural Water Associadan;Reg . Lark Oevslapers;t.andlard Rents 457.44 Gltfespl8, Scalt G;Lendtord Bents 3x4.00 laws Sectlan Awwa;Reglstratlan 74.44 I,ar~r E• Cravsns;U1111ty Reimb 45.{}11 Gtennye J. fJfllaspia;Uiility Aelmb Gmt Enterprises LIC:Landlord Rants 8.D0 519.44 Iowa Tatacam irammunciatians lne;LOCaI Phone $arvi~ce 3~•~ Latanya 5. Nerxuad;Utility Raimb Lalriala Winters:Uiility Reimb 22.154 108,00 Goddard, Denlalle;Haurty Parking 18.44 Icwa Valley Habitat For Humanlty;Management 2 479-39 i S Lswranson, .Cary;Landtord Rents Ed d J L dt d R l L h 349.40 361 40 Golivlew inveslars Lc;Landlord Rents Jadray ~1;LSndlard Rents Gonzales 10fi.44 876.44 . erv ces tows Water Pollution Control Asspc;CeriNlaaifons20,1)4 ea war : an or ee s y. Lee, piane;Landlard Rants , 741.04 . Good, $amaniha;Yauch6r 6scraw>lapoa 2.504AD Ipers;IPERS 1,fi89.03 00 39 Lehman, Kevin J;Ldndlord Rents 658.00 Gordon Praperties;Landtard Rents Dawnaila;HOUr>ar Parking Gordon $75,OD 8,54 Iris M. Gardon;Uillity Reimb Isis InveslrnanLS Llc:Landlord Rents , 762,00 Letahty, Lawell;LSndlard Rants Lenoeh & GJlak AcFf;$anita & Irldusi Supp 750.D0 49.93 . Gamin, Mlc T;Water Qvarpayments 142,04 Iwpca;Raglstrallan BO ~ Lenoeh And +rllek Ace;04ica Supplies 18.99 Gavdeals;Clther Prai Senrlcas 525.39 Inlerdepartment Ghgbks;Lass Reserve Pmt 14;?;01t3.00 Lewis System Ot laws Int::Courlers 198.47 Grainger,Ptumbkng Supplies 488,70 J Petersen Grading:Other aide R & M Svc 2,250.44 Lewis, Harry L;Landlord Rents 354.40 Dana;Landlord Rents Greer 736,411 Jackson Square Assoclales;Landlord Rents 94.40 Lexington Place Aparlments;Landlord Rants 9f5r3.00 , Gregory, Uan;Landlvrd Rants Griffin, Charles N;Landlard Rents 359.00 384.00 Jackson, Randy;Landlard Rants Jacqueline Keller;11111ity Reimb ~2•~ 8.00 744 44 Uberty COmmunicati6riS;Lacal Phone 3arvice Liberty pours Inc;Olhcr t3ldg R & M Svc 33.81 22o_oa Gseiwl;Adverltsing 35.40 Jan, Chien Ru;Landlard Rents . Liberty Hausing Ca Llc;Landlord Renia 534A0 Gunnells, Kyla Or Danna;Landlord Rents 753.00 Janlr~ Hast;Ulllity Ralrnb 8•~ '~ ~ unarty 71re Recydtng LIc;Tlre ^ispasal 357.89 Haab Compeny;Other pper Equip 12,6Tff.65 Jasmin Jahnson;Urllity Reimb d g l • 19 39 Linder, Sarah% Hank nrling;Walar Overpayments 5.13 Haendel, Gnldene;Landlord Rents Landlatd Rents s Glenn M }t 376.00 383.00 . a as Jaspers, Mark;Matr#re Jefferson Paint Ltd garlnership;Landlord Rents 341.40 Lindgren Apartments LIc;Landlard Rents LJcyd, Fioralne:Landlard Rents 407.44 374.04 ; , ag Height, Marilyn;Lerldlard Rents 1{49.00 Jenkins, Valerie;Voucher Escrow~flepos 404.00 Lone Tree NealEh Care Center Ine:Landlord Rents - Halrna, t3ob;Landlard Rants Chris;Landlard Rents Haima 639.00 815.40 Jennifer Certer;Uillity Reimb Jennifer L. Warren;Ut{Ilty Reimb , 100.04 49,04 Long, Benjamin L;Landlard Rents 229.00 1G3.D0 , 9renda;Landlard dents Hein 365.44 Jennifer R. N$sahkluah;Ullllty Reimb 65,D0 Lv1us RaadApts uc;Landlord Reels 3813.44 , Michael;Landlard Rants Hajdu 310.04 Jensen Manor,Landiord Rents 345.t~ Lower ~01686':Taols 149.88 , Helen, Robeft;Landlard Reels Hamsakulty, Haris:Wa#er pverpaymsnls 853.00 64,25 Jel Afr Inc 44424g65;Diesel Fuat Jet Alr Ino Iaw;Snaw & Ice Remrival 373,59 4,500.00 Lpa iii, LIc;Landlard Rants Lubarotf, David M;Lendlord Rants 330-40 189.40 Hanson, Flarette;Landlord Rents Hardware 3peclatlst LId;Equip R & M Suppl 265,00 ies 373.06 Jm Rentals LIC;Landlard Rents Jahn Crane Inc;Equip R & M Supplies rd Rents dl L h ' G x•40 278.27 ~7 ~ Lublin ProparGgs LIC;Landlard Rents Ludwig, Jos{9ph;4andlprd Rents li I G i t d l v L h' E 374.40 334.40 1 174 90 Hartley. Michlai U;Landlord Rants Jim;l-andlord Rents Hartman 823.00 3Fd,pq • racery; an o n s Jo Jahnsan County Pemlanenl 8upparllve;Landlar xcava ng ne; an rac e mprp e ync s Lynch, Lawrence L;Landlord Rents , . Bl7.OD , Hassanein, Mahamad.4hmed;Lertdlord Rants 911.04 Rants 40 y Madison NaUOna! iJfa In€uranc;plsabilit Insurance Havel, Richard;Certifcations 20.40 Jahnspn Gaunty Aecorder;Caurs Costs 8 Svcs 89.40 43$ 00 319.67 HawkayeArea Community Acflon;Landtord Rants 954.44 Johnson, Eugene Car $andra;Landlord Ren Johnson,. Kenneth T;I,andlard Rents t d R ts . 816.40 212 OC Madison, Eugene;Landlard Rents Madsen, Jaff;Safety Shoes 313.00 1$.i}B Hawkaye Food $yslams 1;Other Chem & Su ppiiee8.136 en s Johnson, Ronald F;Landlor . 4-01 40 Maher, Steve;Salety Shoes 28.09 Hawkeye Past Gontrpl Inc;Bldg Pest Control 76.57 Jannston, Joseph C;Landlard pants . • ' Mailboxes {]f Iowa CIty;Ccuders 25.71 Hewkeye W81d And Repair Ina;Oth Equip R &M Svcs 15.54 Jonathan putca;Uliiity Reimb Jordan, Keiaha R;Vauchar Escrow Dapos 11,4t 1.400.04 Mainsiresi PartnurS;Landlord Heels Matnsireel Partners Cla;Landlord Rants 390.40 fi41.00 Hd Supplylwhnerap;Other Construe 5upp1 16.26 Joseph G Pollard Ca In;Equip R~& hA 5upp ' lles 153,69 217 40 Matra B. Vazquex;Ut3lity Reimb 49.00 Heath, Gharlas;Lanplard #gents 629.44 s Investments Lla:Landlord Bartle Judi B , Malt Sarvica insrant Graen;3naw R Ice Ramaval Heather A. Loxinak;Utiliry Aelrnb heather L Keever;UGlky Reimb 23.41} 67.{14 Julia K. llodds;Utillty Reimb K-plaza Oorq;Landlard Rents 66•~ 4&0.00 - - - - Osman;Utkit peimb Mampun A Y BT2.44 79.00 Haltlger, Paugl.endlard Rents Hallam;Utillty Reimb Heidi i41 278.00 19,00 Kabali, Petarlandlp+d Rents Kad[ac, Kelhlsen:Landlard Rents 344,f~ 53$,Ofi _ Maria D. Krebs:Utifity Reimb p 4H.40 580 00 . Helbla, Lean J:l,andlprd Rents 347,04 Kai, Hu;Wdtar Overpayments 84.44 ants Marietta Housing Authvrity;Landlord Mark Iv Inveatare:Landlard Rents . 40 692 Henke, Susan A;Landlard Rents H8rlkage 6avakopment Inc;Landlvrd Fienls 98.04 127,00 Kai, Hu °k[;We.16r pverpayments Kampfe, Dr Lanny V C}dS;Land]erd Rents •80.00 384.40 Mark w. Sprensan;Utifhty Raimb H t ili R i b U . 23.00 00 18 Hldalga Praperlies Uo;Lantllard Rents 477.44 Karnama, Yadalah;Lendtard Rants 476.4b 357 00 un l ty a m Mesquite L. ay; Martha Hampet;Ulillry Raimb , 41.04 Hightstloe, Otarenpe O;Landlprd Renre Hill R h l A W t O 346.00 99 46 Karr, Mtka;Lendlard Rents Kathleen A. Cemislt;Ullllty Reimb Katrina Haywood;Ulillty Rslmtl . 28.00 , 14.40 Martina 3m1th;Utility ReimU Manila Glass Spaofeltias Inc;Olh Equip R&M 2;}.44 Svcs ac e ; ar verpayments s, a Hmr investmenlS 1Jc;Landtard Rents M R i L i d R . 575.40 28 44 Keller, Mildred R;Landlord Reels Laulsd B;Landlord Rents K91t 123.44 141.44 Mary Gunam;Ufility Raimb 272'24 78.00 a, r an; anp eels ar Hobart, Tam;P$rmit Perkin b. 342.04 ~ y, Karnlra water SolullonS;Aluminum Satiate 7,212.98 0 A+lasrlakif 7 Raan;Utllity Raimb 78.00 Mason City Housing Asslslance;Landlord Ranis124.44 Hobbs, Douglas l;Landtard Rents Hodge Apartments;Landlard Rants 575.40 284.40 Kenya S. Wilsan;U111ity Raimb Kenyatta Evazus;Utillly Reimt) 37.0 18.04 Maywood Housing Au thorily;Landlard Bents Patricia K;Landland Rants Mc Nichol 919.90 599 00 Keys, Sidnvy;Havrly Parking 19.04 , : Mccaryrn Lfc;Landlord Rents 3f}9,04 Meciallann PruperHes;l.andlard Rents 259,04 Mt:oomas, Robert F;Landlord Rents 887,44 Mcaay Properties & lnves.tmerrts;Landlard Rents 472.04 Mciall, Jim;Landlard Runts 322.44 Mciall, J{m & Jaek E Shubary;Landlortl Rents 514.04 Macca;landlord Ren1a 962.04 Madlacam;l4fi&c Serv 8 Chgs A5.95 Mrfdlcel Assoatat~s;Vacclnaflans 49,04 Mcnards Iowa City,Othrir Conatruc Suppl 167.41 Mercer, Bob VJ;Water Overpayments 12.32 90 00 Merit Cans4ruc11an;Pkg Meter Heads 2 , 527 00 hrtetxger, Jay;Landlvrd Reels t L dl d R . t69 D0 Midhhl, t;laytan: an ar en s . Michele R, Patersan;Utllity Aelmh 41.60 Mtd States Supply Co int:f}th Veh R&M Supplies 796.63 M1dTawn Class;AUto f~tass Repair 548.40 Mldamerican Energy;Eievtrlcily 1 Mldwesi Labels $ Qacals;gulslde Printing 8,879A2 540.00 Mldwesi Safety Caunsal;Fira# AidlSataty Sup 1t}g.70 Mldwesi Safety Caunshlar's Inc;Flrst AId1'Ssfety Sup 22U.d0 Mldwestone Bank;Landlard Rents - 271.00 Accts Payable;lNater Overpayments Mldwpstane Bank 2.00 Mlhalaviclr, 6rett;Permll Parking 717.00 Millar S Masks Lle;t_artdlard Rams 593.04 Miller, Bert;Haurly Parkng 5.46 Millar, Cynthla;Landlord Rents 695,90 Miller, James A;Landlard Rents 457.40 MIIIar,JamasA [id$7Aber};Landlord Rents 5113.40 Miller, JamesA ~i545Aber);Landldrd Rants 1641} Ab ndlard Rents j L Mi l J A 393.00 00 446 er, ames ( er ; a l Miller, Jlm $ Steven Bright;Landlord Rants - 333,00 Miller. Nelspn;Lantltcrd Rants 192.04 Moeller, Thomas;Landlord Rents 327.00 Moen, Marc;Parmtt Parking 25.04 Monica Hatsher•caney;Utllity Reimb 36,04 Monson, Kevin;L.andtard Reels 125.40 Mdar's Saivagr# And Aacovary Inc;Othtir Waste Dispose! 969,04 Morrissey, REeherd:t.andlord Aents 2b7.04 Morwan Abdeha;Utility Reimb 1.04 MaUan tndustrias Ia97;Equip R 8 J+A 5upfaltQS 168.73 Mdlian Industrlas Inc;Patnt Supplies 169.32 M4~Ihausen, Teresa;Landlard Rents 364,D4 Napa nuts Parts laws C;Tools 93.94 Nasa, Jason:Landlord Runts 533.00 Natalia S. Suiter:Ullllty Reimb 46.44 Natasha J. Carler;Utipty Reimb 16.D0 Natanwide Martgege;Larrdtord Rems 287.D4 Nelson, Gaorge;Landtvrd Rents 333.06 Naumann Monson Archltects:Olher Bldg R & M Sve 145,5$ New Hprixvri Management LIC;Landlprd Rents 864.dD ~fawmen, Michael W & Beverly C;Landtord Rants 186.44 Nextellspdnt;WkrelASS Phone 5ervi 27427 Nicol L. Mason;Utillly Reimb 75.4D Wlaola, M1I[na;Landlord Renlc 287.00 Nicole A. Boldan;Ulillty Reimb Bt].OD Nicole R. Jurgens;Ullllty Reimb 4t#AO Nlsslay, Eugene W;Landlord Renis 348.64 Noian, John;Landlord Rents 504.00 Nora L. Buhr;UYllliy Reimb 78•~ North Frani Park Apartmenis;Landlard Rents 4713.44 Nunn Liberty CI LIc;Landiord Reels 355.60 tvdnri Liberty LIC;Landlard Rants 354.44 Ngrthrirn Safety Company Inc; FirstAidlSafety Sup 68.43 #Jonham Water Works Supply;Waler AACters 2,682.36 NorlhparkA¢artrnents;Landlard Rants 379,44 Nqdhrup, Christie;Pub Hous Sec 68paaii 64,01 Nsc'northem Safety Co;Safoty GCovas 173.28 Nunez, O1Ja;Wa#er Overpayments 51.07 d'keafe Elevator Go Inc;Siruciura A & M Svcs x7,.04 Oaks, f?ean;Landl4rd Runts 360,04 t)C1iaa, Juan;Landlard Rents $82,00 t?fhca 4epvt a1os6;papnr 67.53 OT9ce I]opol #484;Elecldcal Supplios 139,98 Oid Capital Sarasn Pdntars;5afety Glathing 265.44 Olsen, James E;Landlord Rents r:62.00 Orange County Ha;Lsndiard Rents 1,Y 13.60 4xlord Properties LIn;Landlnrll Rants 115.04 Paddock Lrc;Landfard Rents !79.40 Panther, ^ave:Landlgrd Rants 270.00 Pafadl5e InC;Landlard Renis 1,000.04 Parkview ~evelopmeni L1c;Landlard Rents x79.04 Panache, Elizabelh;Landlard Rents 277.60 Parspns Prophrtihs;Landlord Rents 350.60 PalrlCla Hassan;ll9tlty Reimb 74.04 Patty S. MCbride;Utflily Fiairirb 69.00 Pa1v tnc:Publlc Access Fee 19,2h4,80 Paul's biscaum ^f Iowa Gity;Minor Equipment 27.87 Paula M. MIIIer,Utllly Reimb 144.60 Paull Rlgceunt;$anite & Indust Sono 18.99 Peypal 'Icdpaylass:Misc Camp Hardware 34.98 Paypal Inc;Financlar son & chg t98,~6 Peninsula Agarlm8ntg;l-endlard Rents 344.04 Penn Oaks Candvminiums;Landbrd Rents 635.44 Panningroth Aparlments;Landlbrd Renis 525.00 Perkin ElmerAnalytfcs;i.abEqulpment 856.54 Pnt Central $tatfan;Vlfater pverpaymenis 31.58 PeterSOn, Amy;Fermit Parking 190.06 PfaR Electric Inc;Pkg Meier Hoods t4.46 Phan, Tuyel;Landiard RQnls 594.46 Pleroe, Jahn R;Landiard Reels 515.96 Pllat 4DOD4952;Transponallan 2fi.88 Plp Pdnting;OutsiCa Printing Plath, oebb[e;Lentllartl Rents 835.34 135.44 Plurnb6rs Supply Ccmpan;Piumbing Sup¢Iles 12.91 Plurnders Supply Campuny;Mlnpr Equipment 598.40 Paais.Allan &ASSUeiates;Landlord Rams 297.40 Poppen, Kami $ Dave;Landlard Rents 647.44 Port O'Johnny;Mlsc Other Income 254.57 Pnv Investmenta;Landiard Rents • 374.44 Praxalr Olst•accupay;Lab f;h$mir,afe & Supp 457.24 Premier Linen $+ Orycfe;Laundry Sarvi::o 31,ag Premier Linen 8 Uniform 1~en1al;Uniform Selvlae 190,.54 Price, Ja V;Waier Ovarpaymanls 64.06 PricEllaA. Stevens;Utlllty Ralrnb 16.46 ~uatl Ciiy Safety;FlrstAfdlSafety Sup 69.75 Cluallly Carv;Snow & Ice Ramaval 1,674.06 fluinnieshia S. T111men;Utillry Reimb 11.46 Raehal Hileman;UttlitV Reimb 1,00 Radisson Hofal Des MoI;L.adgfng 66.04 Rahaim, Saloma;LandEOrd Aents 1;418,46 Ralph E. Ruder .fr.;tlllllty Reimb 47.04 Ronde, David J;Landlprd Rents '570,06 Randall. Elizpbeth And;Landlord Rents .573,46 Rauh, Jahn E;L9ndlard Rents •$88.46 Reach For Yaur Potential Inc;Landlord Rents 160.00 Regency Haights;Landlgrd Rants 1508,46 Regennitlur, Rachel;Water Overpayments 63.7-0 Reiland. Marvin fR;Landlvrd Rents 524.40 Reinhardt, EreB;Landlord Rents 398.40 Restore t7t Johnson Ccunty;Other Technical Svcs 894.36 Reservation Reward8:RSgistrBllpn 12.41} Rhoda Taylor;Ulility Roimb N Utllkl R i Rh d 5 hh b Q2.96 106 44 . on a m : y e m Ri h d Willi P n M l L , dl d an trr c ar s ams rape y anagamen ; Renis 753.40 Ric{t Hines Home Impravnmant;0(liae Equip R8M Srv 11$.00 Riasz, Pater C;Landlard Renis 267.00 Rivsr Products Campany;Roc{t 4,660,89 Riuenigw Prep OiJahnson Co Llc;landlor6 Rems 192,06 Robertson. Cindy M;l.andlvrd Rents 432,06 Rodgers, Andrew C;Landlard Rents 315,44 Rpedpr, hriark A;Landlard Rents 81.40 Rnrfman, John;l,mndloM Rents 3817,00 Rages Rental;Lendlord Rents 368.00 Rogers, Thomas;Landlord Reels 550.40 Ranret, Mary C;Lanalord Rents 374,46 Ruling, Jason D;Landlord Rents '104,40 Rvsenleis, Rabert;Landiard 1lenis 353.40 Ruth, Remona;Landlvrd Rcnls 1"x5.00 Rourick, BlalneJ;Watar Overpayments 41,16 Rundali inveslmenta;Landiord Rents 434.44 Rutkowski, lCrlstina A;Water Clverpaymams 79.64 S $ 6, MatedalB:ASphatt 243.65 S & J Properties Lc;Landlord Reels 565.00 S 8 M East LIC;Landlard Rants 374,44 Saba, AIen;Landlord Rams 159.00 Sabrina A. Leehgr,Utiiity Reimb 64.46 Saddler, t;,raig;Landlord Rents 597.46 Sadler Machlna Gampany;0ih Equip R&M Sv cs1d5,44 Sandra 4{ay Price;UllHty Reimb 16,00 Sandra f_ Modey;Ullllty Ahlmb 15.00 Sera E. Ssroud;Ulillty Aelmb ~ 9 0 Sarah L. Rnss;U11111y Reimb : ~ Saratoga 5pdngs;Landlprd Rents 8Pt,4D Savannah Village Lp;Landlord Rents 944.40 5cnaeier, Julia iN;Wetar overpayments 101.32 Schenberi propertlas:Landlard Rents 1,450,04 5chle1ler, Ronald;Landlord Rents 157,Q4 Schimberg Crt:Equip R & M Supplies Schlrnberg Company;Purchases for Resale 18.19 2,7417.00 Schlntlar pannsrship;Landlord Rents 362.D4 Schfabach, Abe J;Landford Reels 237• Sctllae, Whitnay;Vtrater Qvurpayments 5$.54 Sct+mldt, Kevin;Safaty Shoes 29.15 Scholia, Jahn C F;Landlard Rents 384.04 Schurnaahar, Nathan W;WaisrUrerpaymants 15.14 Scotch Pine Ltd Partnsr6hip;Landiord Reels 193.44 Stun, t3aniel;Lendlard Rants 169.40 5vare Roebuck 216t;Tv41s 309•'49 Scary. Clyde;Landlnrd Ranla 297.tH1 Seiler Instrument & Mre Ca Inc;Repistrailan 3,asP_54 `,~ ~•. ~ ~j f o ~~ Seminole Ensrgy Services. Lk:Haating FuallGas 12,8$1,77 Sea, Youngwan;W8ler ~verpaym9nta 119-81 Saville Apartments;Landlnrd Rents 621.00 Shannon Chemical Corporation;rhl8[ed5ewer Chemical 4,244.13 Shareiri, Hadi $ Cnuntrywida Hame;L~rrdiord Bartle 789.40 5harvaz J. Brandpn;Utillty Reimb A8,00 Shawn ~, Willlams;Ulfllty Reimb 7,40 Shay Electric Service Inc;Elact& Plumb R & Q M 970,60 Sheidan, NeH K;Walar varpaymants Sherwin WlHiams#3783;PalntSupplies 18,35 2dt,04 Sherwin WiliibmgCaml7any:Palnt 5uppifes 14fl,t34 Shia, Kay;Hpurly Parking 17,25 Shlrvandria E. Reed;Utillty Reimb 65,44 Showman, Jim;Landlard Rams 384.04 5hukla, Hemant;Landlord Rents 508,06 Siemens WathrThchnologles Car¢;Elgctrical5uppGeg 1,165.az Simmons. HeaiherAnd Gauntrywlde:Landlord Rents 658.00 Skmpson, MBroA;Landlprd Reels 412.04 Simpson, Ronald E;Landlard Rents li Sk R l E L dl d R 374.44 954 00 y ne ea state; an ar ents . SragerAppliance Inc;Lab Equipment 492.40 Stager Family Parlnershlp;Landlard Renis Smllh, Robert G;Landlard Rents 374,44 380,44 Smk rnvesirnents:Landrord Rants 375.40 Sett, LIe;Landlard Rants 800.46 Salon Carnmunfly FEausirrg Garp;Landlord Rants 324.00 Sophia L, Saals;Utilily Reimb 6.00 Sparlts Matthew;Qth Equip R$M Sues 75,OD Staples 04104b12;Qfffce Supplies 116.83 Staples 00106260',Offfca Su~plias 71.99 Stoup, Harry A;IBndlgrd Rents 573.Ot7 Steen, Saira E V;Landlnrd Rents 806.OD Stephan 5milh;Ulllliy Reimb 1$.44 Sieves Suslness Equipm;Elaeirlcal Supplies 40.40 Stewart, Anissa 1{ay;Landlard Rents St LI L dl d R t 1,006,E s C; an or en s ldh I 435.44 am, Q S4 gn;Landlord fienls Stiles, Lucllia R;Landlard Rents 460.44 374.00 Stillnar, Joseptr Oreg;Landl4rd Aenls 1,075.04 Successful uving;landlord Rems 237.40 Sorrell, Jeifrey;Lendrprd Renis 525.40 Sweet, Janice E;LandtorcE Rents 285.00 Swelling, Lisa L;t.endlord ReMS 319.00 Sweating, Shari;Landlord A9nis 497.4b Swender, Carrie And Countrywide;Landlord R ents 89.40 Bylvesler E. Kirnder IIi;Ufillly Reimb 64,00 Systems Unlimited Inc;Landlorcf Reefs 171,04 T8 K Investments LIc;Landlartl Rents 374,04 Tafuana M, Fpniba;illiliiy Reimb 1,04 Tameka L. t;iemons;U111ity Reimb 70.04 Tamlka rtil. Watson;Upllty Relmts 18.40 Tamlka Caner:Uttlily Reimb 35.UU Target 00611130;Minor4ffEquiplFum Tayt~r, Pauline;Landl4rd Rants 1$.x5 283,44 Tc Invesimanls Lc;Landlprd Rants 36+3,44 Technlgre¢hlcs tnc:4utslde Printing 186.47 Teaqua Gardner;Uillffy Reimb 38.DD Terene Jnnes;Ulllify Reimb 45-44 Te5tArYtBrira L9bbraiodes lnd;Testing Sdrv}Cea 597.35 Tevepaugh,Linda;LandlordRenis 1SS.94 Tawlik. Hamed;Landlord Rents 560.40 'Brayer, Bradley J;Landiard Rents 187.46 Tee Housing Fellawship;Landlard Rents 823.06 thu Paddock LIc;Landlord Renis -423-44 Tharssa M. Waita;UlUtly Reimb 10f7.46 Thames, Igmbary Kay;Landlord Rents 1,150.06 Thompson, Charles:Landlord Rents 433.40 Three Guys 1laldings L1p;Landlorrx Renis 417.00 tiffany ki. Jnrdan;Uiirity Reimb 14-44 Tina King;Utility Reimb 26.00 Tina M. Hamptan;Utfllty Aotmb 59.00 Tinkay Apartments LIa;Landlor,f Rents 384.40 Ttnkey, Lan;Landlard Renis 483.00 T] Panners LC;L.aridl4rd R9n15 814.40 Tmld Llc;landlord Rents 1 Q4.r?0 Tom L Bianchard;Ulillty Reimb 9.G4 Tamanek, Robert Or AIta;Landlord Renis 495.tk7 Tanya A. Pirki;U11t11y Reimb 34,60 Town & Campus Apartments;Landlard Rents 1.054.40 Traci L. Burlan;Ulikly Reimb 6.00 Travel RecOncilla114rr#6331i831410LONY 31800 Treasurer, laws State Unfversity;Raglstration TrJ Rentals;Landlord Rents 300,00 7B4 D0 7sb Invrasirriants;Landlord Rente . 511,40 Turngy, Joa & 11Qr1hy;Landlord Rents 129.00 U Of la Payment PrOC9ssing Canter,Electdeiiy 893.89 U Of ha Rasldsnt Sarvlces;Lantllard Renis 490,40 Ukah, Clement C;Lantllard Rents x21,04 United InformaUan 3ervlces;0ulside Prln#Ing 97$,83 Untted Renlals;Equip R & M Supplies 74.47 United Rentals Higiiway;R9glstratlan 1,075,00 UniwarsJly Of laws Community CratlJi:Othur TaGhriiCAi swrs lips {800) 811•tt>48:Couriers 1 t S.ao 33.29 Ups Fralght:Equlp R & M Supplies 1,421.$2 Us Department 6f Agriculture &;Lantllortl Re ms3t37.p0 Us Llepl diAgriC $ Garivanla;^Sregn;Landiafd Runts 2s3.na Us Dept Of Agriculture d:Landlard Bents 457.00 Use 6fue Bgak;Qther Ganstruc Suppl 94.64 Usps 1 824 1 64244 Ogq;Pastage $ Stamps 5.50 UBkly Equipment Ce;Purchases for Resale 167.4D Valerie M, JenkinS;Utillry Raimb 48,04 Vallejo, Frances O;Watar Overpayments 56.04 van M9ter Industrial;Electrlcal Suppllss 412.94 Van iti+latar Industrial Int:;O1h ]=quip R&M $vC37,113,41 Van Wyk, Austin D;Weter Overpayments 28.44 Vargaeon, Terry J;Landlartl Rents Vatakls Etain6 Landlord Rents 467-D4 395 04 , ; Vutizan Wireleas;Wireless Phone Sarni . 58.28 urlla Garden Apartrnents;Lendlard Rents 902,84 Vaggessar, Nency;Hqurly Parking 15,88 Vrgrnan, Mark A:Wa1er Overpayments 56.69 Wacker, Marvyn;Landlortl Rents 352.40 wagettelt, Aaymond;Landkrrd Rents 115.0a wagnar, pavtd B;Weter Overpayments ,34.34 Wagner, Jenelle Or Rocca {mlarni Dr];Landlo rd Fichte x;f~.4e w&I-mart,Trsln9ne Suppllss 89.e9 Wa!•mart A~1721;Qffice Supplfas 17.57 Walden Ridge Townhauses;Landlord Rents 875,40 Walker. Dennis M;Lantllord Rents s47,4p Walters. r4trk A;Lantllprd Rents 262,00 WaS1g Management Of laws Cily;Ofher Wad e U[sp4sat 581,92 Water Environment Federation;Dues & Mamgarships 145.64 Watera,Terry;Lentllard Renis Watts Group LC;Lendiord Rents 777.D0 771 40 Wb L1c;Landlprd gents . 348.84 Wai ialambarsltip;Ques 8~ Memberships 95.04 Wellman Investors tnc:Landiard Rents Wa1u Pdnlirt Cam an Out P i id ti 127.Ot5 87 8 g p y; s a r n ng Westoott, Ai 8 9hirlay;l.arrdit5rti Rants 1,1 . 1 150,00 Wastem Hills Mablla Estata;Landlard Rents 102.00 Western Lime Corp;}iydraled Lime 3,224.40 Wostra, Jerry & Janey:Landlard Rents 58t.D0 Wastrum Leak Detactlan ine;4ther Technical Seas 6J37.54 whispering Gardens iha Ltd Partnrshp;Landlgrd Rents 809.00 White Cap Canstruciian Supply Ca;Mlnpr Equipment 124.50 Witiita, Stanley J:Landlord Renis 588.44 Wieland, hAichael R;Landigrd Rents 313.04 Will, Ranee L;walerOverpayrnenl5 Williams Jose h E Landlord Rents 19,22 99p p , p ; , Q Williams, Patty 9'apatriCle Panr,Watar Qvorpaymants 19.5$ Williams, Shawn:Vauuhar Escrow Oepgs wll[i f7 L dl 1,DD0.44 s, an; an ard Rents 334.00 Winters, Kimberly;Vcuctrer Escrow papas 54fl.o0 Wisely, Phlllp K;Water ~varpaymenls 181 A7 Wm 9uparcarrler;Lab Equlpmant 24.52 Wajiak, Brienna Lae;Landlard Rants 554.44 Wpodbum, Rli6tard:Landlord Rents 662.00 Waodtlum, Rgberl L:Landlgrd Rents 496,08 Waalums, Shirlay:LandPOrd Remy 504,46 Wrfght, E=rnasta;Puh HDUS Esc papvsll 541.00 WwGraingar;MinarEquipment 336,38 Yelley PrapaRies LIc;Landiard Rents 366.60 Yoder, Chad$a J:Landlard Rents 332,D0 Yraderlmiiiar i3eMals;Lantllord Rents 540.40 Yatty's Inc;Equlp R 8 M SuApties Yps3land Housin Cp i t L dl d 799.34 R 892 g mm ss an; an ar ants .44 Yvonne Lindssy;Uliiity Reirnb 78A0 zenaok, Nathan;Landlard Ranla 584A4 Zhang, Stevan Zekun;Lantliord Renis 121,00 Zhu Prapenles;Lantllartl Rents 14r3,pp JJmmerAnd Francosaan Inc:Water Sysi Improve 2,754.72 Enta rprisp Funds Fu nd Tgta1 2,393,795.88 Fund: Intragvrmtal Service 3.18.09 Bill fate City D6p1S Ullllti6s B;CIC Water Blll ti3, ii0 Airgas North Genlral;Mlsc Supplies 129,14 Aiifed Was1~ Servlcas;Refusa Cpll Charges 110,00 Altorter inc;Vehicle Repairs 1,747.62 Amamn.t;pm;Relarence Mal 8 Bgak 129.98 Blg 1D University Tawi;Towing 254.r}t7 Big Riwar Equrpmant Ca Inc;Oth Veh A8M $uppiies 199.15 t3abcaS Ci Ipwa City;Olher Ven Equip 18,934.00 Bp•mapca 7497 QpSS;TranspoRnilon 1A,pp Cartllatagisls Pc;work Camp-M6dlral 25,40 Conquest 01021874;AulrJ t1 Lighi Truck 59.98 Gtlw Governmenk5ditwera 994.40 Cdw Ggvemment lnc;Prlniars 2,275.04 Cedar Aaplds Truck Cen;Twa•Tan Tnrck R8M 191,84 Central Petroleum Equipment Ca;Testing 3arvloas aD2.7$ Charles Gahus Fartl;Truaks 12.642.39 Cnez}k Bali Ford Lrn;Auia $ Light Truck 123,12 Cherlk-bell Ford 4,-m;Auto & Light Truck 114.$6 Chuck Smith Body S:Auiq Liabitity 721.25 Cic Genlral Servlee Ghargebeck;FEB FH{7TQCbPY 9.24 Cie Equipmcrit Ghargs46~cks:City Vehicle Rental rip Inia Services Gh 1,091.34 argeback;ITS-Cmptr Repl ChprJk a,3a2.r31 Cic Insurance Chargeback;MAR H;=A4TH INSUR• kh1Cf 9,503.38 Clc Mall Ghargebacks;Mail Chgbk 12.58 Cic Payroll Recap;PBrm Full Time 24,882.62 Claray's Safety Equlpmant Ina;Flre Equip R8M Supp 11.60 Communications EnginearlnQ Gq;Radio Equip 594,6q ors Cagperailva Society;GaSallne 12.939.28 'a! SaTety Equ;Firsi AfdlSaiety Sup r 808-5$2-4774 MJn OH E i l 27,06 ; ar qu p Fu rn 155.00 rrparation;Wark Cgnnp•Other 789.04 nypc.cam;Softwara 18.96 Tearse. M;Work Gomp-Metlical 214.Q0 >?r1 dps;Gssciina 1D.D4 Ital;Jiealth Ins Claims 8,67$.04 nk A Car 6na:Transpgrtation 167.8D }istance SeNEc 555.67 ken Equipment Campany;5lrClaan ~ng R&M Sup 879.01 Elaetric Molars 61 IC;Misc Suppllss 11,74 Elliott Equipment Campany;Rafusa Gclt Eq R&M 3,898,62 Eys Physician 5erv;Wark Comp-Medical 3x7.64 fq cs;FICA 1,692.14 Faunta~`ns Transmisslon;Vahlcls Rapeirs $62.56 Future Llna Truck Equi;Sngw Removal Eq R$M 18.44 C3ammaTaCh;PG Hardware 1,900.pQ Govdeals;Qlher Prqi Services tS.86 H In Express Naanvilfe,Ladging 837.44 Hawkeya inlarnatianat;Refuse Goll Eq R8M it)4.26 Henderson Truck Equlpment;Snaw Removal Eq R&M 2,029.47 Nupp7oyotalift;Cth Vah R8M Supplies 53.33 IC Petty Cash;Gasaline 14.D0 Ig~rglebal Inc;SoMwara R S M 2,658.6D Ikon t~fHca Solutions Inq;Cttica Equip R&M Srv 243.64 Imra City Chargabacl~s:FROZENIM 11'1 3ctRKW44 25.Op laws Metllaal Cknl;Wgrk CamA•Medical 69.40 IowraTelsppm Cammunciaifans Inc;intarnel Fees 4,253.51 laws-ifiinais50060427;Reglsiratipn 240.04 Ipers;IPER9 1,417.92 Insardepsnmant Cngbks;4gss Reserve Prni 25,000,00 Jlm Tently;Wark Camp-Medical 762.DP t(ason Mid gmerica;Aulo & Llghi Truck 230.94 Kiear Screen;OfiiCa Supplies 74.95 Kiefer, Julia M;Caun Casts JZ Svcs 255.00 Linderllre Service Ic;Tre R9p&Irs 7x5,75 Madison National Lila insuranc;DEsabitHy Insurance 274,62 Mar Auto Body Repair,Awa sally Repair Ma T it Ch A t B ll ~3,5r31.97 r rans arge; U a a y Repair 3Bt.9B Martin Equipment -;Shaw Rerrr4u21 Eq R&M 97.68 Martin Equipment t?t la•II Inc;Snaw Ramovel Eq R$M '2,6os.Dd Merv's Glass Specialties inc;8uiiding Improvem9nl x.62{].88 Mcelenay AutaplexAuto $~ Lighi Truck 7,12 Medical Plana Phar;Wark Camp•Medical 519.79 Mercy Hospllai;Wark Camp•Madlcal '1,570.0$ Michael Brau;Auta Liability 27,75 Micheal Peter,Auta Liabltlty 2,850.00 Mlckay Chrysher C)odge;Vehiclo Pepsins Mld Tawn Glass;uehicta Ra alrs 711.18 217 4@ p Mldamarican Enargy;Electriclry , 844.57 Midwest Frame And Iucle;Aulo $ Ligltk Truck 71.44 Mldwgst Wheal COmpanies;Twa-Tan Truck R$M 746.28 Maio DII Ca;+7th Veh R&M Suppllss Motion In#ustries 1a37;AAise Su lies 431,20 308 6 pp Muwal wheat Cq;Two-Tan Truck R&M . 3 457,60 Mx Logic Inc;Managemeni Sarvlces 533.50 Rape Auto Parts laws C;OIh Veh R&M Suppll gs619.24 NexteUSprfnt;il+rrelass Phqna Sahel 49.iA Nicholas R Clark;Genaral L1abiLiy 95.44 Office ^annt #1494:Papar ~,iT1.45 Ore Ap19014tt7shn091;TranspaAatlan 13-98 OreNly Auto 4004Ci715Auto 9, Light Truck 386-67 Palrolaum Servfeas;Lubricanls 3,D46.9S Pnytlis Chang, Md,;VJark Comp-Medical 254.00 PhySlgtharapy Assa;wark Comp-Medical 819.44 Pitney Bowes Telcmdcts;Qtiice Suppllss 333.9$ R$M Su 93 D9 Iron Works ln Landllll E P tl ayne ; q a Premier Casa Manag;Vlgrk Comp•Madieal pp - 7t30.30 Premier Linen & Drycle;Unifarm service 81.00 Progressive Rettab',VVark Ggmp-Medical 200.D4 Quad City Safety; First AidlSat®ty Sup 4$.05 Gtwest:Locai Phone f3arvlee 3,(323-41 Aadlolggic Madigal;Work Camp-Medical 343.00 flackmount Research;Misc Supplies 689.96 Rodney Kuenster;Wark Camp•lndemn9ty 41,324.44 Ranahd Q Loasdan:Work Coma•Indemnity 958.22 2,~rr.s1 Simmons Pennine Mo;wprk Camp•Other 2x7,54 $pacisllzad Petroleum 3drvlcas;l7iiisel Fu91 3,934.4D Spenlar The C44646601;Vahiela Repairs 55.95 Sprint •sprinlneldelwty;Wiralass Phone Servi 154.70 Steffen Int;4th Ven R&M supplies 245.44 Stelndlar bdnapad;Wark CampAMatlical 75.46 Steven G Eiliakt;Work Comp-Indemnity Suburban Amara Keokuk Streat;Car Washes 518,24 2.00 Suburban Kagkuk pps;Car washes 6.44 SYalemlaals;Sokwara R 8, M 152.2b TerrBCan;COn5ultan! Services 816.85 "Ulan Machinery Inc;Landl'lll Eq R&M Supp 53.81 Topper Ou11et:Auto & Light Truck 820.04 Toyna ine;Fire Equip RAM Supp 979,72 Trar1G lows Equlpmant Compilny;Twa•Tan Tnrck A&M 172.68 Travel Recanciliatlgn;4'633883 MCLONY 448-00 Trl State Campany;bth Veh R&M Supplies Truck Country 01 Cedar,Rafuse Call Eq R5M 439.02 5x6.68 United 4164518734755;Transpartation 15.40 Un$ed p1$7171Bg42304;TranspaRatipn 296.94 Uttliad 41671716842315;1'ranspartaticn 296.90 United Parcel 5ervfee:palfverySsrvlces 1,D04.04 University Cf Igwa;lHOrk Camp•Medlcal o iia $ Ma 1 Ur;l C 51i Ga k 285.04 10 134 r~rp ra n; r1 d 4ry s S . Van's Fuel injoctlgn t3erwlce Inc;Two•TonTruck RE,M 208.15 Vemrear Sales And Sarvica [nc;Qth Vah R&M Suppllss• 454.04 Walirnark Blua (,'fPSY And Blue ShiQld;Haalth Ins Claims 159,023.58 west Branch Fgrd;Auto 8 Llghl Truck 239.81} WsS,jeney, Elstner, Assoc inc;Cansuttant Sarxdces 3,Od8.34 Www,nawegg-cpm;Mii#C Cr?mp Herdwarg 259-81 Yousendll fne;Managemeni Sarvlces 29.99 in[ragvrmtal Service Fund Total 1,470«324.93 ©RANE] TOTAt_ 8,876,667.46 72U31 Margin 4, 20D9 Pt~inter's Fee $ .~ 1 ~l -'~ CI~1tTIFIC,ATE I7F PU$LTCATI~IV STATE 4F ICIWA, JOHNSON COCTNTY, S5: 'CIIE TOWA CTTY PRESS-CITIZEN FED. II) # 42-Q330b70 I, ~ ~ f~k ~ , being dt11y sworn, say that ~ am the legal clerk faf the I~i~VA CITY PRESS-CITIZEN, a newspaper published in said col~r~ty, and that a no#ice, a printed copy of which is hereto attached, was published in said paper ~ -time(s), on the following dates}. Regal Cle Subscr><bed and sworn to before me this : -~`~`" _ day of ~.~. ~.o.... Notary Public ~~ ~f ~~ t7FFiCtAL Pl1BLICATIDN Su4EeCt to change as ftnatfzed by the City Glerk. Aar a final a{ficfsl copy, Contact the City Clark's Olfice 8 5 6-511417, The cpstaf publishing the failowing proceedings and claims Is 5319,73. Curnulallve cast of Ibis calendar year far Said- publlCallon is Sa,err.s2- r3FFIG€,AL COL1iVCIL ACTIONS - ~s~aa Iowa Gity City ,Council regular meeting, 7;t~ p.m. at Glty Hall. Mayor Bailey presiding. CauntL Members present; Halley, Champion, Garreia, Hayek, O'Donnell, Wilburn, WrEght. Absent: None, 7ne Mayor pmcialnnod: Bicycle Month - M9y 2000, Steve Rudln, (131ek $igycligta of{Iowa GEty accepi- Ing; Tennis Manlh -May 2009, Greg Holm, TsarTt Captain Man"s Unlvarsiiy Tannfs Tetun accepting; Older Amerlcanls Month• May 2009. Bab Welsh, Johnson County LlYahiO Community f7411sy Beard accept[ng; Wreathe Acrasa America E7ay, December 12, 2009, LaAnn and iWikO Tyson, t.acat€on Leaders far Wreaths Across America accepting; Americorps W68k, May 8-46, 2409, Nathan iQese and Dan B86bi, accepting. Moved and seconded that iha fol- lowing items and raaammendstiona in the Consent Calendar be received, approved, andlor adopt• ad as•presen#ed: Approver of Gaunc#I Actions, soft fact to wrrectlans, as recarnmand- ad by the City Clark: A¢r[I 13, Special Oouncli work Session; April t7, Special Gauncit Formal OMICIaI and Complete; April 24. &peclal Cauncll work Session; April 20, 3peofal Caundl Formal C3tIICfeI $rtd Complete. flecelve and Flle Minutes of Boards and GCrnrnissi^na [any recomman• dat[ons contained in minutes became eHactiue only upon sepa• rate Cpuncll actlnnJ: Airp4tl Cammissian .March 12, 2049; Atrpart Commission -April 14. 20Q9; Airpon Commission -April 8, 2009; Afrpart Commission - February 23, 204s; Alrpon Cammissian -February 12, 200$; Public Art Advisory Camrni#tae - March 5, 2009; Planning and Zarrlrtg Cammissian -April 2, 2048; Housing and Gommunlty Development Carttmission -March 28, 2009; Hausing and Gommunlty D$veloprnonl Commission -March t 2, 24oe; Yautn Adtris,sry Cammissian - March 1, 2009; Human Rlghis Cammisslsn - March 24, 2009; Parks and Recreatlan Commission - March 1 t, 2009; TeIQCammunlcauans Gommission -February 23, 2009. Permit Mallans and taasaiu;lons as Recammandstl by the CIry Clark. New; Class C Liquor License tar Chars Tabio, 223 E. washfngton 51. Ranewah Class G Llquar lJcensa for Ricli'a Gnlie & Spirits, 1705 S First Ave guile Q. Public Hearings. RES. 09.135. SETTING A PU8L1C HEARING for M8y 19, 21309, dN AMENDINCY THE FY2448 OPEAATINC3 BUD- GET. Resalutians: RES. 09-i38, AUTHORIZING THE MAYOR 70 ExECUTE ANp THE CiTY OLEpiC TG+ ATTEST TO A SUBORDINA- TPON AGREEMENT Bt=TEEN TIE ClT'Y OF IOWA CiTY AND ~i ~ ~ °_ HILL5 SANK AND TRUST, COfi,4LV1LLE. IOWA fQp PR.QA• ERl'Y LOCATED AT 7p$ MILLER AVENl1E, IOWA CITY, IOWA. Cgrrespondance: JCCOG Traffic Engineering Planner regarding Establishment pi a loading zone wish a t5•mfnute limit on the east side at rite t0 aleck of Dubuque Street from Iowa Avenue to the 811uy; JCGOt3 Traffic F.nglneering Planner regarding Installation al N4 PARKING ANY-rIME signs orr the south side of Middlebury Road between SC6tt $puleyard and Westbury Drive; JGGOG Traffic Engineering Planner regarding Instefletlon ai NO PARKING COR- NEp TO HERE sign at 1h9 sauth- 9as[corner of the iowaAvenueAlan Buren Street intarsectien; tion Knoche, Glty Engineer regarding CpmpaEltlva Quotation Resulia CIINpn 5traet• Davenport Street Storm Sewer Improvements: David Downs regarding 241$12422 FIFA wsr}d Cup BEd Campaign Venue 5elactlon; Ashley Schtinz fegarding 5tudanl housing near the University of laws Campus, Rad Sullivan regarding Histant District and Hanchar Audllarium; Anima! Care Task Farce members r~gard- ing Now animal shelter site. The Mayer declared the mmian earned, Tyler Gunn, outgoing 1JI5G Gauncll Li&ison, presented an overview of his experlencas as liaison and thanked GaunCll Tar Ina experfenae, Libris Fidells, pb Box 2146, read a statement regarding ccnslant changes to the Council meeting sch9dulu; requested disclosure el lnfomnallan regarding the termina- flan of ItrB City MenagQr: noted noise and violence In the Pad Mall on Friday and Saturday evenings; requested ptap4ment of speed bumps to utllrance al parking iacll- ity near the shelter and "Yield 70 Pedestrlan'signage; and preserve- Ilan pf Ih6 p9destrian walkway near the Sneraton. Maned and second- ed 14 accep! carrespandence. Ttte Mayor declared the motion carried. Sally Jablonski, 2424 Casskill CI,, Homeless Overflew Task Fprca trial Is affiliated with 1hB Consultailan for Religious Communities, requesting assls- tanca locating shelter space from November 1 ihraugn April 1, Charlie Kaenlg appeared regarding a neighbor's barking deg. Ur Ford, Friends al the Animal Censer Foundation, appeared and offered [a rn9ei with Council to begin the planning process for a new animal shelter, and would keep Connell updated to Ihsir aclivisies tar shel- taring animals. A public hearing was held on an ordinance rezoning approMimetely 23.25 acres of prapenY located e3ang the d04 - 500 blocks vi N. Van Buren Street. the 344 •544 hlvcics of N.1311ban Street, tug 3Q6 - 704 blacks of N. Linn Street, the 2U0.304 blocks Ot Ronalds Siraat, the 200 8t7a blocks a} Church Street, the 200 SOt7 4lacks al Fairchild Street, and 200 - 404 biCCks pf Davenpan Slraef from Neighborhood StaBillzatlan Rasidontiai (RN$-12~ sane fa Hi6taric District Overlay! Neighborhood StablNxatian flesldential {t?HtZIRNS•S2y Zane and from Medium Density Singta Famlty jRS-8) Zane to Hlstodo District Dver#aylMadium Danslly Single Family (t7HDrRS-S~ Znne jREZ09-a0001~, The follow+ng Individuals appeared: John iCammermeyer, 4a4 E. Bloomington; Judith Pascoe, 31T Fairchild', Libris Fldalls, PO Box ataa:.lnhn Sakes, 514 N. Gilbert: 311 816 N, Linn; Marshall Poe, 418 N. Linn; Susan Futrell, 31t Fairchild; Deanna Thomann, 206 FalrChlld; Nathaniel Gavronsky, 604 BawQry; Helen 6uriord, 526 E. College; Jean walker, 335 Lucon; Walter Ghds Rush, Bt2 S, Johnson; Nicole Slat]aCh; WilliBrsr Lake, 464 and 4U4 _ E. ^avanpgrt;Tom Scott, 419 FalrChfld; Chds Vinson Haler, 715 E. Markel; Jett Clerk: Glnelie Swaim, 14,24 Wopolawn; Lindsay bunting Eubanks, Historic Praservadon Chair, 1018 Abar: Christine i]gnburg, 1x11 Woadlawn; Missy Molliaton, 82.5 Gilbert; Jets Schablllan, 431 Randall; Perry Hawall, 3t7 FeirCttlld; and Tom Siena, fi15 and 620 Linn, Monad and seconded, to accept correspondence from Paula Mohr and Ralph Chrtsllan, Jesse 3ingorman, Susanna Strode, Susan Futrell, Gi na H awkn acht and Matthew Brown {2}, H.J. Pedelry, Wendy Deutelbaum and 4ae Jahn Bakes, Jassy Singrtrrnan and Flora Casslflana, Mary Knudson, Adelaide Morda, Paul and Gw/nthia Broderick, Carl Klaus, Wally Pls+~utnik. Stephen Sniith, NIKI Sponsler, Eric Gidal, Victoria Sharp, Meredllh Sewell, Wendy Dauteibaurn, Timothy Shlpa, Micheal Feiss and Gaihy Gale. l3arby Buss, uctarla Walton, Claire Spansler, end {42~ Pro#e81 a1 Ramping slgnatuvas. The.dwlayar declared the motion carried, Moved antl seconded that the prdi• pence rezoning apprpximataly 23.25 acres ai property located along the 404 -Sou blacks of N, Van Buren Streai, the 300 - S00 blocks of M. Gilbert Streai, the 300 - 7dU blacks of N. Linn Street, the 200 - 300 blocks a1 Ranalds Street, the 200 - 36D blacks of Church blacks o} Davenport Street i Neighborhood Stabillza Resldantlal (RNs-t2~ zone Hl8#flric Dlglrlci dvar Dlstdct OverleylMedium Density Single Family {UHpfRS-8) Zane jREZQg-QpQ01}, begivan first vats. The Mayor declared the moron carded. A public hearing was held on an ordinance amending Title 14, Znning, Estalylishing Dafinltlons and a Use Classiflcetlcn Procedure tar Drinking Eslablishmenls end Alcohol Sates-Drlamed Retail Uses ~ ~ ~ and Establishing Mlnlmum SRac~ng RaqulremeMS far prinking Establlshmants throughout the City and far Alcohol•Sales Oriented Retail USas in the Central Business Sanllee (CB•2), Centra# BuBineSS Support (GB•5j, and Gantral r7ur~ncao IJ*A_i r5l 7nnao- Y]rhen 604 Bowery; Sarah Hansen, University al Iowa 5tuden# Heatlh Services, 711 Kimball: Dana Flgiack, 2551 Holiday Rd., Pater Nathan, Llnlversliy Ernaritus Pralassor, 246 glacksprings Circle; t'areg Pelc; Llbrls Fldalls, g0 Bvx 2146; and WIII Jennings, 311 Faitchlld. Moved and sewndad to accept parxaspandance from Niki Neams. Tha Mayor tleclared the moiian carried, Maned and seconded that the ordi- nance amending Title t4, Zaning, Establlslring Definldons and a Use Classltlc&tlon Procedure for Drinking Esiabllshments an>d and EStadli5ning Mlnlmum Spacirr$ Requirements far Drinking Eatabllshments throughout rho City and for Alcohol-Sales Oriented Befall lJsas in she Central Business Service (C&2}, Gantral Bu9in9s9 Suppprt ICB-51, end Cenlra[ Business IC&101 Zones. be given first wale. The Mayor declarutl the mo1lCn carried, Monad and seconded, that DRL7. 09-4336. CONDITIONALLY REZONIN{3 APPROXIMATELY 0.98 AGRE5 OF PROPERTY LOCATED NORTH OF ROHRET R{]AD FROM INTERIM OEVEL• OPMENT SINGLE-FAMILY RESI- D{=NT1AL (10-RS}TO LOW DENSI• TY StNGLE•FAMiLY RESIDEN- TIAL, 40.13ACRES FROM RURAL RESIDt:NTEAt (RR-1) TO LOW DENSITY SINGLE-FAMILY RE51- DENTIAL IRS-5} AND 57.49 ACRES FROM LOW DENSITY SINGLE-FAMILY RE5ID~NTIAL 70 PLANNED DEVELOPMENT OVERLAY LOW DENSITY SIN- GLE-FA{411LY RESIDENTIAL (pPD-5~ jR~za6-at}a11~, ba ppassed and adopted, Roksert Flageman, 44 Tucson Place, appeared. Moved and seoonded t8 accept C4rreapOndBnee ifam Rallert Megarnan, Mike Barber, l.any Jewell and (t 7} Protest of Raxoning slgnasures. The Mayer declared the motion carried. Moved and seacnded to adopt AES, D9-t S7, APPROVING TH;= PRELIMINARY PLAT OF COUN- TRY GLUE ESTATES PARTS 3.7, IOWA CITY, IQWAj5UB09-D001Q~, A public haadng was held an a res• elution adat5tina laws Gitv's FY10 Plan Amendment, arts of tows Clly's Iolltfated Plan (city IhodzJng the City Ymlt Bald plan and all nacessarv cer- fah the room due to a wnlllct of Interest. Monad and aecanded to adopt RE5 09-138, ACl7PTINCs IOWA CITY'S FY1a ANNUAL ACTION PLAN AND FYO9 ANNUAL ACTION PLAN AMENDMENT, WHICH ARE SUB-PARTS OF IOWA CITV'S E008-2014 GON• SDLIDAT$D PLAN (CITY 5TEPSM. AND AUTHORIZING THE C17Y MANAGER 7O SU9MIT SAID PLAN AND AMENDMENT AND ALL NECESSARY CERTIFICA• TIONS TO THE U.S. OEPART• MENT QF HDUSINGAND URBAN NATIN~ THE was neEO an a res g prpceedings to I action for the a loan agreement e of not 1o e>,cead AL ACTION FOR THE AUTHO- RIZATION OF A LOAN AGREE• MENT AND THE ISSUANCE pK NoT TO t=xCEED $4,995,DOta GENERAL OBLIGATION CAPRAL LOAN NOTES. A public haadng was hold an a rQS- olution Instituting praceadinga t4 lake additional action for the authorization of a lawn agreement and iha issuance of not 1a exaead $#},500,ODD General Obllgelian Relunding Capital Loan Na1es. Series 2t1t}9E, The Mayor declared the public hearing Closed. Moved and seconded Id adopt REB. 09-144, INSTITUTING PRO- AL ACTION PQR THE AUTHQ• HIZATION OF A LQAN ACREE- wM1EN7 AND THE ISSUANCE OF NOT TG E]SCEEt? 56.540,000 GENERAL Ol3LtGATION REFUNDING CAPITAL LOAN NOTES. SERIES 2009E. A pub[it hearing was held qn a res• aluUun Instituting pracaedings to take additional action tar the aulfiodzatlcn al a loan agreement end the issuance al not sa exceed $7'QQ,000 Oenaral Obligatmn Gapktal Loan Noias. Tha Mayor declared Ilte public nearing closed. Maned and seconded to adopt RES, Q9-t41, INSTITUTING PRO- CEEDINGS TQ TAKE ADDfTION- AL ACTION FOR THE AU7H0- RIZATIQN ^F A LOAN AGREE- MENT AND THE ISSUANCE 4F NOT TQ EXCEED $7t54,0~0 GEN- ERAL OBLIGATION CAPITAL t.OAN NOTES. A pu#rlic hearing was held on a r9s- olu#ion lnstltudng proceedings to take additional aclldn Icr lha r,utherization of a loan &9rgament RES. 09-142, INSTITUTINR PRf]- GEEDING;3 TD TAtiE ADDfTION- AL ACTION FOR THE AUTHQ- AI7_ATiON OF A LOAN AGRE'E- fiAENT ,RND THE ISSUANCE OF NOT TO EXCEED ~66Q,of10 GEM- ERAL OBLIGAT1oN CAPITAL LOAN NOTES. A putaila nearing was Wald on a res- alulian Instituting pracaedings to kake additipna[ action far the aUlherl2ation 41 a IPan agreement and the issuance aI not to exceed w3t3t1,0a0 General Ohllgallan Capkal Loen Na1B9. The Mayer declared the public hearing cued, Moved and seconded la adopt RES. b9-tA~3, INSTITUTING PR@- GEEDING$ T4 TAKE ADDITION- AL ACTION FOR THE AUTHO• R12ATIDN OF A LOAN AGREE• ~~ . ~ ~~~ MENT AND THE ISSUANCE OF ~forTO EXCEEI] 536fl,000 QEN• ERAL OBLIGATION CAPITAL A ptihlic haadng wag head an a res- olution Instituting proceedings to take add#Nonal action for the aulhodzalion pf 8 loan agreamanl and the isseBnCe al np1 to exceed $St Q,OQ6 1'aenarel ObIlgaUon Cepllal Loan Notes. The N6ayor declared the public hearing dosed. Mavetl and seconded t4 adopt RES, 09-144, Id+1STffUTiNG PRO- CEEDING$ TO TAKE AQDiTI4N- AL ACTION FOR THE AUTHQ• RfIATiDN GF A LOAN AGREE- MENT AND THE ISSUANCE OF NOT T4 E%CEED $51a,Dt70 C3EN- ERAL OBLIGATIfjM CAPITAL LOAN NOTES, Maned and seconded to consider hems t$ - 1$ at ih35 Ilme. TtFa Msyar declared the maN4n carried. Moved and' seconded Is adapt RES. 09.145, DIRECTING ;'sALf OF S6.BB5,D04 GENERAL pbLIG- ATION CAPITAL LOAN NOTES, SERIES 2Ufl9C; tp adapt RE5.09- '149, pIRECTIN¢ SALE JF 5505,400 TAXABLE GENERAL OBLIQATION QAPITAL LOAN NOTES, SERIES 20a9D; io adapt RES. as-t47, DIRECTING SALE OF $6,135,OU0 GENERAL D9LIG- AT]ON REFUNDING3 CAPITAL LOAN NOTf$, SERIES 2a69E; to adapt RES. 09-148, At)THORIZ- WGTHE REDEMPTION OF OLrf"• STANDING GENERAL 4BLIGA• TION BONDS, SERIES 2001, CRY OF IOWA CITY, IOWA, AND DIRECTING NOTICE BE GIVEN. Moved and seconded that the rtlie requiring prdlnances to h6 aansld- sred and voted on for final passage a1 twv Council mealings prier to the rnaetinn at which li is to be finally INC4 TITLE 10 DF THE CITY OOD>=, EN7fTLE0 "'USE QF PtIB- LIG WAYS AND PRQPERTY," CHAPTER 3, ENTITLED "COM- ~"c6T,r, , ,LPL 11C QiM1CUreI IfL~ " TEMPORARY SIDEWALK PEF• MRS AND TO E%PAND THE PER• MIT FOR FRIaAYS pURING THE SUMMER BY C$TAI3LISHIN€~ A NEW SIDEWALK RETAILINQ PERMIT, be voted an far ilnel pas- sage st Ibis urns. Tha Mayor deolared the motion carried. Moved and seconded that 1ha ordi- nance be finally adopted et Ihia 8ma. Moved snd seconded, That ORD, 09.4338, AMENDING T17LE 3, ENTITLED "CITY FINANCES, TA%ATIQN AND FEES," CHAP- TER 4, ENTITLED "SCHEDULE OF FEES, RATES, CHARGES, BONDS, PINES. ANO PENAL- TIES,"SECTION 3-4-5, ENTITLED "$pLID WASTE DISPOSAL.' t3F THE CITY CODE TG INCREASE OR CHANGE CERTAIN SOLID wA$TE GI-~ARQES, be pas90d and adapted. Moved and seCOnded lhet ORi}, 09.4339, AMENDINQ TITLE 9 ENTITLED "MOTOR VEHICLES AND TRAFFIC", CHAPTER 7 ENTITLED 'Vf:HIGLE 5f2E. 1NEIGHT AND LQAD; 7p RESTRICT LAR¢f TRUCK TRAF- FfC QIY NORTH SUMiyIIT STREET AND DEWEY STREET; be passed and adopted, ~"~ Moved end seconded to adapt RES. fl9.1d$, AUTHQAIZINd THE MAYOR 70 SIGN AND THE CLERK TO ATTEST TO AN AGREEMENT TO LEND ANISTON VILLAGE LIMITED PARTNER~ $HIP $282,040 TO PURCHASE LANCl TO CONSTRUCTAFFORD• ABLE RENTAL HOUSING. Niovad and seconded, to adapt RES, 09-iSO, APPRQVING AN AGREEMENT TO PURCHASE Bt2 NORMANDY RFiIVE VuIT}i A STATE CCMMUNITY DISASTER GRANT MaveG and secandad to adapt RES. 09.151, APPROVING, AN AC3REE~4fENT TO PUFiCHA3E: 14$ TAFI• SPEEDWAY WITH A STATE CQMMUNITY DISASTER GRANT. Moved and seconded to adopt RES. 09•i52. APPROVINr3 THE ACCEPTANCE OF THE DEDICA- TICDN OF A 0.28 ACRE PARCEL 4F LAND dN AUDITOR'S PARCELS Z40t9605 AND 2009404, SOUTHEAST OF DODGE STREET COURT IN IOWA CITY JOHNSdN CCIUNTY, IOWA, A5 R1=S. Monad end seconded to adopt RES, 09-158, AUTHORIZING THE MAYOR TQ SIdN ANO THE CfTY CLERK Ti] A'T-CEST AN IQWA ^EPARTMENT OF 7RANS- PORTATI4N FUNDING AGREE- MENT FOR THE OLD HIG4t44AY 219 flESURFACING PROJECT ESL- 3715{843)75-52, Mavad and ascended to adapt RES. 09.159, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TC EXECUTE AND MENT BY ANt7 BETWEEN THE CITY OF iQWA CITY AND WQWkRT] R. GREEN COMPANY CONSULTING ENGINEERS TO Moved and sevanded to e RES, 09-160, AUTHORIZING DIREi;TiNG THE MAYOR EXECUTE AND THE CITY Ct TQ ATTEST A SECOND AM' MENT TO THE MAY 1, AGREEMENT BY AND BE"TV~ TI-tE eITY of IowA CITY HE CITY PRQVIEIE ENGINEERING CDN- NTRACT SULTANT $ERVlC55 FQR t_AND- OF THE FILL [3AS, AIR AND WATER ECTIQN- ~yyA C ~ ~ N! AflY LANDFILLS la adopt Moved and seconded to adapt IG CON- RE=S. 1}9.181, pUTHCRIZIN{~ THE ING THE C17Y MANAGER 70 ,E%E- MAYOR TO SIGN AND THE CLERK TQ ATTEST A CQNTI FOR GONSTRUCTIQN OF seconded to adopt i, REJECTING BIDS oN APRIL 28, 2009 ITAYION PROJECT. AND SET• TING A NEw GATE of May 19, 204[3 FOR RRCE;IPT !JF BtOS FOR THE REBID€3lNG QF THE BURLINGTON STREET PEDES- TRIAN BRIDGE REHABILR-ATIt?N PROJECT, !}IRECTWG GtTY CLERK TD PUE~LISH ADVER• TISEMENT FQR BIDS, AND FIX- ING TIME AN6 PLACE FOR RECEIPT OF Blfl$. Moved and seconded to adapt RES. 09.156. AIJTHORiZINC3 THE Iw1AYOR TQ SIGN AND THE CITY CLERK TC7 ATTEST AN IOWA DEPARTMENT OF TRANS- PQRTATEON FUNDING AGREE- MENT FOR THE 420TH STREET CQRRIDQR IMPROVEMENTS pgOJECT RM•3715(1345)•-BD•S2. Monad and seconded, to adept RES. 49-157. APPRQVING, AIJT}{QRIZING AND PIREG7ING 1'HE MAYOR TO E%ECUTE ANO TWE Ci'TY CLERK TD ATTEST AN AMENDMENT TU THE FEBRU- AIRY 10, 2[749 AGREEMENT l3Y AND BETWEEN THE CITY Of IOWA CITY AND FpTH INFRA- STRUCTt1Rt; AND ENVIRQN• MENTAL, L-L.C, T4 PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE 420TH STREET CORRIDOR IMPROVE- MENTS PROJECT. UIR Jeff 5hiplay and alternate Anart}w Reusch Iram the University vi Iowa Government t,UISG} to the City Cauncll May 1, 2[709 until Inlay 1, 2014. Outgoing UISG Llsisan~7ylar Gunn and inaaming Llaisan Ja•ff Shkptsy appeared- The Mayer dealaretl the motion carried. Mpvpd and seconded to adapt RES. 49-182, APPRQVING THE APPD1NTMt=NT OF DALE HELLINQ AS INTERIM CITY NtAN- AC+ER FOR THE CITY OF iQWA G]TY- Moved and seconded to adopt RES. 09-183. AUTHORIZINQ THE r ~YY hAON~f7FR T[3 SI{3N A 4GREEMENT BETWEEN tFlfr CITY OF IOWA CITYAND PHILLIP ~RYB1L FCR 143 ACRES LgCAT- =D NQRTH A,w6 SQUTH IJF 420th STREET BETWEEN SCOTT BQULEVARD AND TAFTAVENUE, IOWAGITY, IOWA, The Mayer Hated Iha prevlousty announced vacancies on Soefds and Cammisslans: Alrporl Ianing Brd of AdJustment to fill an unexpired term, etlectlve upon appointment, plus a live•year term ending December St, 2011; n ~....,n 7nnlnn Flrri Ar AdiuStmBrSt tD • W64.G1~1vo, v Zoning Cammissivn to fill a slrc•year term January 1, 2606 - Dvoemtyer 3;, 2011; Appeals, Board of to fJl a tine-year term January t, 2¢49 DBCamber 31, 2013. one for a Mechanicai Profassipnel; Human Rights Cammisslon to fiq an unex- pired terrn, eHeclive upon appoint- rneni, ending January 1, 24ip; Youth Advisory Commission to 1111 a a~~ ~~~~ iwp•year term lar Tals Hlgh January 1, 2009 -December 31, 20tfl. Apptiaatiana must to received by 5:00 p.m., Nlednesday, May 13, 20U9; 13nard of Adjustment to fill an unexpired term, effective term ending January 1, 201 b. Applications must tae received 6y 5:00 p.m., Wednesday, June 10, 2409. Applicants MUST reside In low& Ciry and be 18 years of age unless specific quafNicatians are stated. [Steil w111 net publish addl- tipn9l notices after a period of six putfllcatians; hui w111 continue to advertise vacancies with postings end an the Cauncll agenda. However, no additional publication male will p6 InGUrr9d.] Monad and seconded to ridJvum 1t:3S p. m. The Mayor d9cl8red the motion carried. A more compteta d9scriptian of CqunCil ACtivlYle;3 is 4n lila in the olflee of the City Clerk. slRegenia 6. 9ailey, Mayor slMarian K. Karr, City Ctarlc 720$3 May 19, 2008 Printer's Fee $ I~~. CE~TITICATE Olt PUBLICATION STATE OF IOWA,, - ~QHNSON CDLI~TTY, SS: TIITiJ IOWA CCfi1F PRE55-CITIZEN rl~n. ID # ~~-43~06~0 C, b E ?being duly sworn, say that I am the legal clerk of the IQWA CITY PRESS-CITT~EN, a newspapers published in said county, and that s notice, a printed copy of which is he><'cto attached, was published in said paper r -tizne(s}, an the following" dates}: J d - Legal Clcr Subscri ed and sworn to are me this_ ~rc~ day of A,D. 2Di~. otary Public ~.nar¢ LINDA KROTZ ~ ~ Cam,~issian fVumf}e; 732619 ' ~' * My Cpmmissioll ~alpir~s owe Manua 27, 2011 ~ 4! ~- ~QFFICIAL PUBLICATION Subject to change as finalized by the Gity Clerk. For a Ilnal official copy, canlact Iha City Clark's tJfllpe 856-544t]. 'The cast pi pub115hirlg the lanowiny proceedings and calms Is Cumulative cast of this calendar year for said puhllcation Is 510,~A9.04. QFFICIAL COUNCIL ACtI{}NS - gri9r4g Iowa City Ciry Gaun i regular maet- 1n8, 7:44 p,m. al C~y Hell. Mayor galley presiding. C uncll marntaers present: Bailey, Champion. Garrei0, Hayek, Q'Dannell, Wilburn, Wright. absent: None. Moved and seconded that the fal- Ipwing items and rda^mmendauvns to the Consent Caiendar t1r: received, approved; andlar adopted as amended'. Approval vP CvuncHActians, sugjact to cvnecllans, as redammendad by the Gity Clerk: May 4, flegular Council kNork Sossivn; iti+lay 6, iaegular Caunell Formal Otiiclal and Camplele. Receive and FII9 Mlnules vl Boards and Commissions (any reCamman• datlans conrainad in minutes become eifectlve ^nly upon sepa- rate Council activn~'. Human Rights Commission - Marsh 24, 2409; Parks and Recreation Commission March 11, 2409; 7elecamrnunresdans Commission - february 23, 2449; yenivr Center Commission - M,arCh 2d, .2449: Senior Center Commission - Dscamber 16, 24U6: Planning and Zoning Commission - Rpril 16, 2409; PuHlic Library -Moran 26, 24x9, p p r m I t Malions and Resolutions es Recommended dy the City Clerk. Now. Class C LlquGr ucansa for Gafumn, Inc-. dba Spans Column, 12 S Qubuqu6 St. Renewak: Glass G Liquor LicensB for Linn Sweet Cafe, Inv., dba Linn Street GaIA, Inc„ t21 N. Linn St.: Class C Liquor LirgnSB Ivr Ouxer. Ina,, dba Sllascegpsare's, $i9 5. First Ave.; Class C Bear Permit for Suburban investors, LG, dba Suburban by AMOCO, 374 St:on Ct.: CIeSS C Liquor Llcanse far Pershsll Corp., db'a CvlOnlal Lanes, 2263 Highway 218 5vulh: Class C Re$r Permit tar liwlk Trip, Inc., dba Tobacco pullet Plus il537, 923 S. Riverside Qr.; Cisss E Liquor License far Cigarette Outlet, Inc., dba Cigarette Cutl$[ iii$, 1$01 Broadway St.; Special Class C Liquor License tar Riverside Thaalre d4a Riverside Thea[re, 213 N. Gilbert St,;.Transier o3 5padal Class C Liquor License Ivr Rlversitle Theatre dba Riverside Theava, 213 N. GNben SI. la Riverside Festival Stage in City Park Stransler dates Juna 111, 2008 shrvugh Juty r2. 2t~1; Glass G Llquar License Ivr Cara & t=rnle Enterprises, LLG, dba Garl 8 Emia'sP,aedTimepubBGrub t61 Highway 1•Wast. i+Aotians. Approve disbursements in the amount vi gg,62B,$dS.BP for th0 perlbd o1 April 1 through April 3a, 2048, as recommended by the Finanoa Director subject ra audit, PubNc Hearings: RES. 49-1$d, $ETTiNG A PUBLIC HEARING pN JUNE 2, 2449 ON PLANS, $PECI• FICATIONS. FORM flF CQN- TRACT, AN4 ESTIMATE OF C05T FOR THE CQNSTRUCTICN OF 7HE 2449 PGG PAVEhhE[VT PATCHING PRO.Y7=CT, 41REGT- tNC, CITY CLERK T4 PUBLISH NOTICE CF SAID HEARING, AND ^IRCGTING THE CITY ENGINEER 7Q PLACE $AVD PLANS ON FILE F4R PUBLIC INSPECTION; RES. 49.145, SETT4N4 A PUBLIC HEARING QN JUNE ~, 2049 6N PLANS, SPr=CIFICATIONS, FORM OF CQNTRACT ANi7 ESTIMATE OF OUST FQR THE CONSTRUG- TIQN OF THE QLb HIGHWAY 218 RESURFACING TESL-3716~6d3]-- 75.52] PR0,7ECT, DIRECTING CITY CLEFIK TO PUBLISH NOTIQE OF SAID HEARING, AND DiRECTINGTHE CITY EIVGINEfnR TO PLACE SAID PLANf3 QN FILE FOR PU9l,IG INSPECTION; RE9. 49-ibfi, SETTINC3 A RURLIC HEARING FQR JUNE 2, 2409. CN THE PROPC}I'aED RATE AMEND- Mt£NT FdR PARKING CITATIONS, PARKING METERS AND MONTH• LY PARfS11MG PEFLr+AIT$. Rasolutivns: RES. 49-~fi7, AUTHQRIZING fiHE MAYQR TO ExECUTE AND THE CITY CLERK TQ ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THEi CITY QF IQWA CITY AND HILLS RANK AND TRUST, CflAAI_VkLLE, IdWA pQRPRaP• ERTY LQGATEU AT 329 NORTH LUCAS, IQWA CIT"`f, IOWA, RES. D9-1$$. ,4UTHORIZING THE MAYOR TO SIGN ANd THE CITY CLERK TO ATTEST TO THE RELEASE CF LIEN REGAR6ING TWO MQRTGAGES FOR THE PROAERTY LOCATED AT s PAR• TRIi7GE COURT, IQWA CITY, IQwVA; RE9. 49-i6g, ACCEPTING THE 4vORK FOR THE 2a4fi ASPHALT RESURFACING PRO- JECT; RES, 48-170, AUTHORIZ- ING THE MAYOR 70 51GN AND THE CITY CLERK Td ATTEST A [7RAiNAGE EASEMENT AOF~EE- MENT AND A STQRM SEWER EASEMENT AGAEEM>=NT FpR WINDSOR RIDGE- PARTTWENTY "B`, It]WA CITY, IQWA: RES. Q9- 171, Ai,1THdRlZiNG THE MAYOR ~ ~ l ~ i C~ ~,-,~,,~,-~ ~`~`y~•~,r,-rte, ~ ` ~ ~ ~ ~ l 4 ~ ~ , TO SIGN AND THE CITY CLEflK 70 ATTEST A FIRE ACCESS Residential (OHO 1 Rh1S-121 IOne EASEMENT AGREEMENT -1NQ A and from Medium Density Single PU$LIC 51pEWACx EASEMENT Famlly SRS-S~ Sons tg Hlstadc AGREEMENT FOR LOT 4, BLOCK pjgiriGi OverleylMedium Qensity 193 IN THE ORIC,INAL TOWN dF Singla Famlly (OHI]1R5-ei Zona, be IQ+NA CITY, IOWA, LOOALLY given second canslderallon. The i{NaWN A5 261i E. COURT Mayer deClaratl the matldn carried. STRi=ET; f~ES, 49-j72, ACCEPT- Ma,led antl seconded to accept oor• ING l AYMfNT pF $300 CIVIL r$Spondance from Megan Knight, PENALTY AND WAIVER DF (1] Withdrawal Protest of Rexaning, RIGHT 7C fiEARING FROr'A T.C.F3. Nlkl Neams. Bruce and Lisa HE9. '09.1'73, ACCEPTING FAY• 8rechtel and family, Rod Suliivan, MENT OF $340 CIVIL PENALTY Marshall Poa, Judith Pascoe, GI$Irt3 AND WAIVER OF RIGHT TO HEARING FROM RED POPPY RES. 49=174, AUTH4flISING THE 5ponsler, The Mayor declared the MAYOR T^ SIGN A GERTIfiCw- matlan carried. TIQN FOR USE OF AMERICAN Moved and Seconded REGQVERY AND REINVEST- ' that ordinance amendln~ Tllle 1A, estatallshing OefiniUans end Zaning OF 2449 FUNDS MENT ACT {AItC1A STIMULUS) A7 THE , a Use Clasaificatian Procedure far MUNICIPAL AIRPORT. Qrinking Fstabiishmenls and CorrespondenCg. fiCCti Hamlin and AlcohDl Sa1es•Orlant4d Recall Uses and E6tablishing Minimum &pacing Ras Nay9l~ii regarding Railroad crossing; Ruuben Crandon regard- Requlremenls for prinking ing Curbside recycling (staff Eatablishmenls throughout Iha Chy response inaluded~; Dannls and for Alcohol-Sales Orlantad Retail Uses in the C~ntrel Business Kowalski regarding School days; yr'-gsvlce (C6.2], Central 9uslness 9h8ron Evens regarding Funeral 5wpp9rt (CB-5~, and Central Planning Workshop at $enlar Canter ~slalf response inciuded]: Business (CS•14) Zones, ba given James Adrian and Jack Piper second vale. The Tallowing indivlCl- ragarding Business signs; ~`am oats appeared: Melvin 6vorsky; Jody Braverman; and Llbris Fltlalis. RoCkiln rdgartling Tmellna of UI The Mayor declared the moriorr car• Alcohol E#ions; Laaars from Adam rigid Siackman, Letters from Judy . Moved and sewnded to Leonard, Eric knight regarding Increasing crime in SE laws Gily; adopt RES_ 09.175, APPROVING Arvind Thakore: Dolphin Lake THE FINAL PLAT 4F HtCliQRY Paint' Tam $Ippkeit; Laval Sales POINTS, A RESU$DIVISIQN OF FIRST AND LOTS 89.43 and 8er+,ices Tax Election Update; , PAFkT ONE, 14WA ROCHESTER Letters tram Mark Renshaw, , lpV1lA (SUg09-a4002J. CITY Barbara Stellmacit regarding laws . A puistic hearing was Chy panhandling. The Mayor deciert:d the motion car- heltl on a reSalutian arnanding the rigid FY2009 Operating Budget. . Liz Food, Friends of Iha Moved and seconded to adopt RES. Og-17£, AIvi6ND1NG Animal Center Foundation, prasenl• THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING, JUNE uXl intornnatlAn regarding Icenling a 34, 2p49. shelter In a park type setting. Librls q headng was held on ~ Fldells. Capital House ppadmems, resolution assessing a 53411-00 Civil requested barriers be Installed In Qanalty against Head Hunters parking iacilltlas that face apart- Giass. Inc„ pursuant la laws Cade men#s to.4lock glare from car tights. 5aatlan 453A.22(2~ (2449}• Gary Sanders requested Council is Johnson County Attorney Andy ' dlrectlheCityAttomaytoreviewtha Cheppallappeared. FBI records and prepare a Moved and seconded tv response regarding recent reports adopt RES, p9-i77. ASSESSING A about federal law anigrcemant $34t],t94 CIVIL PENALTY AGAINST agencies spying on antl-war gra^ps HFAD HUNTERS GLASS, 9NC. in She City end IC conSidQr adoption Bayed and seconded to al a rsSUiution saying they do not approve 3 Tax Ezamptinn approve of the federal govammenl doing lnrluratian al peaceful groups En the City. Moved and saCOnded to CeAifitete approving and au[h6dx- accept earraspondanee from Lix ing a form of loan agreement and aulhorizing and providing far Iha Ford. The Mayor declared the 15&uanee of $t3,fi85,406 General motion Carried. Oblig&Ilan Capita! Loan Notes, Maned and seconded That the ordi• Series 2t7p9C, and laviring a tax Ic Hance rezoning approximately pay the notes. The Mayor declared 23.2b sores of property lalated the motion carded. along the 4UU - X40 blocks of N, Maned antl seconded Van Buren 5lreal, the 304 -- 500 to approve a Canlinufng Disclosure Blacks of N. Gilbert 5lraet, tf~a 3~ Ger#ifiaate approving and authorix- - 704 blacks et N. Linn Street, Ihs ing a loan of loan agreement and 204- 3170 blocks of Ronalds Street, aulhorizlrlg and providing far the the 240 - 304 blocks of Ghureh issuance of 56,$$5,444 General Street, the 204 - 504 t}[ocka of 4bligatfon Eapitat Loan Notes. Fairchild 5lreal, and 200 - 400 5erles 20090, and levying a tar to Slacks of Davenport Street cram ' pay the nattas. 'fie Mayor declared ization Naighbofioad StatSil Itte motion carded. Residential (RNS.yg1 Zone fa Historic f7istr€el Overlay! Neighharftaod Stahilizatlan ~~. `~~~ M4Y@d aRd seconded Moved end seconded t4 adapt RES- 09-1T8, APPRDV- la adapt RES. 09-1t33, APgROV- ING A+yO AUTHORtZINGAFaRfrl ING THE HAZAFti7 MITIC3ATION QF LQAN AQREEMENT AND 13RANT PRQCiRAM ~HMGP} AUTHORIZING AND PRC;tYIdING AtiMINISTRATIVE PLAN. Morris f=OA THE ISSUANCE QF Dal1y appeared. St3,6B5,Qt70 GENERAL OBLIGA- Moved and seconded TION CAPITAL LOAN MOTES, to adopt RE5. 49.184, ApPROV- SERIES 2~49C, ANA L~VYiNG A INti AN AGREEMENT TO PUR- T,4X Tp PAY THE Nt}TES- CHASE APPRt~XIMATELY 11.5 Maned and seconded ACRES OF VACANF, LAND to approve a Tax Exemption SOUTH OF TAFT SPI;EUVVAY Gadiffeate approving and aulhariz- WITH A STATE QQMMUNITY DIS• Ing a farm qt laa>} agreement and authorizing and providing far ute ASTER [3taAtVT. Issuance of 55,64t3,e}4t} General Moved and aeagnded Ohllgelion RefundEng Cepltal Lpan to adapk RE5.09.1$5, AUTHt]RIZ- Natea,S~ri~s 20090, and levying a ING THE Ak;pUISkTIDN t]F tax to pay the notes. The Mayor PROPERTY iNT3=RESTS NECES- SARY FOP CONSTRUCTION OF declared the matian carried. THi: &ANDU5KY STORfd SEWER Moved and seconded iMFfiOVEtvlENTS PRQJE~7. Ip approve a Continuing Lltsclasure Mavad and seconded Cartii3c~ta approving- and autltar}t• to adopt RES. 49-186, AWARDING Ing a corm of Ivan agraemartt and CONTRACT ANl7 AUTHORIZING suthariaing and providing Tar the THE tvIAYQP 7Q SIGN AND THE i isauartte of S5,$4fl,p0a General A CON• CITY CLERIC TO ATTEST Ohligallan Refunding Capital Loan ;RACY FOR CONSTRUCTION OF Notes, Series 2p09E, and levying a THE LANDFILL GAS CQLLEG- tax to pay the notes. The Mayor TI4N 9Y5T8M 2048 E}fPANSIQN declared the mnlian carried. PpiCSJEGT. Moved and seconded Moved and seconded tq adopt RES. 48.179, APPROV• to adopt RES. 49.167, AWARDING ING AND AUTHORIZING A FARM CONTRACT AND AUTHORIZING OF LOAN AGREEhhENT AND THE MAYOR TO SIGN AND THE AUTHORIZING ANI] PROVIDIlVO GkfY CLERK TO ATTEST A ODN- FOR THE ISSUANCE OF TRACT FDR CONSTRUCTION QF $5,844,Ofl0 GENERAL OBLIGA- THE BLiRLING7l7N ;3Z'REET TIC]N REFUNDING CAPITAL PEDE$TF#IAN;3RIDGEREHABlLI- LOAN NOTES, SERIES 2049E, TATION PRt]JECT. AND LEVYINGATAXTOPAYTHE The Mayor rtgi.ad that NOTES, no appllcatians were received far Moved and secontletl the fo!lcwing Boards and iv aRRrpvg a Continuing [~Isolgsure Cvmmisslorts and will he teadver- Cgrl;fir:ato approving and authariz- tlsad: Airport 2aning Brd ai ing a corm ql loan agreement end Adjustment to till an unexpired authorizing and providing for the term, aHaative upon apppintmanl. issuance of 5545,444 taxable plus a five year term ending General Ohllgatlon CaRikal Loan pecQmber 31, 2411; Airpdrt 2aning Nokas. Series 2009D and le+rying a 9rd of Adjustment to lilt alive-year tax to pay the Hates. The Mayor term January ?. 2049 • Deeamnar declared tfire matian carried. kiovad and secandgd 31, 2413; Afrpatt .2anirtg la adopt RES, 49-180, APPROV- CAmmISSlon to ti11 a six-year term ING AND AUTHORIZING A FORM January 1, 2046 - i7eGempar 31, OF LQAN AGRFEMEN7 ANt7 2411.Appaals, Board of tq fill a tlve- AUTHOAIZINd At+iC} PROVIDING year term January 1,, 2049 - Deceml~er 31, 2013, One far a FAR THE ISSUANCE OF Mechanleal Pratesaional•, Youth 8505,000 TASCABt,E pENERAL Advisory Cammiesion la' iiil a iwo- OBLtGATIGN CAPITAL LOAN year term for ji} person -late NC7TE9« 5Elaltt3 2009D AND High, January 1, 2009 -f7ecemher LEVYING A TAX Tp PAY THE 3t, pOt4. Applicants MUST reside NOTES. In Iowa City and ha t8 years at ago Maned and seconded unless spaoiflc qualitiaeticns are to adapt RES- t59-t81, ADAPTING stated. (Steil wIN Hai pubtlsh addi- TNE IOWA CITY PARIGS RECRE- tlonal notices attar a period at six A710N AND TRAILS MASTER publications: but will continue 1a PLAN FINAL REPOFtTANO EXEC- advertise vacancies witlt pgstings UTIVE SUfv1MARY. Monad end and on the t;auncit agenda. seconded 1a accept carraspan- Hpwevar, no addltipnei'puntlcadon dance cram Lorin ~itzler and John costs will he ineurred.l Wastefefd. ThaMayordacfaradthe Mavad and secanded'la appgtrt matian narripd, Kehl Fleming, Bs3 E. Davanpprt Mavad and seconded to adopt Street, to the Human Rights RES. 49.182, UtuClJai~INQ THE Cammis8fan to fill an unexpired CITY OF IOWA CtTY'3 APPLICA- term, ettacGvs upon appointment, TION FOR TRAFFIC $AFE`fY ending January 1. 2010. Tha IMPfiQYEMENT PROCiRA#A Mayor tleclered the motion carried, {TgIP} FUN4S FOA 7RAFFID C~1N'ftiOLDEVICE$ QN BENTOfJ STAEE-f Ahfp I~gHRf;T RQAD. The Mayor Holed iha prevtaus announced vacancy to the Board oiAdfustment to 011 an unox- Aired lean, efleetFre upon appolnt- ment, pies a flue-year lercn ending January t, 2415. ARpllcatlons must he received by 5:Ofl p,m„ Wednesday. June t4, 2t7t19. The Mayor noted the current vacancies: Historic Preservation Commission tar a LanglolEaw IPapresentalive W Illl an ~unaxpired term, eltectlva ut~ appointment, ending March 29, 2011; Library, Board of Trustees. far three vaeam ties ki till six-year terms July 1, 2009 - July 1,. 2015; Telecommunications Commission to fill an unexpired term, effective upon appo9nlmant, ending March 13, 2412. Applications must be received by 5:44 p.m., Wt7dnasday, Juno 24, 2449. Garraspandence from Garl HfrsChmen and 9rett Gordan Hated. Matthew Sullivan Wesgand appeared requesting addlllanel spots tee provided iqr selling Pram cans In the downtown pedestrian plaza, Moved and seconded to adjaum 7:5,7 p,m, The Mayor daClared the matian carded. A more complete description ai GauRCfl activllias and disburae• manta 15 an cite In the pmae al rite City G1erk and Finance Department. slRagenia D. Halley, Mayor slJulia K. vaparil, Deputy Oily Clark Summery of Receipt for the Month Ending April 30, 2009 TAXES 14,963,706.34 LICENSES & PERMITS 85,469.41 INTERGOVERNMENT REV 1,760,392.54 CHARGES FOR SERVICES 4,024,638.34 MISC REVENUE 479,360.54 FINES 253,366.39 USE OF MONEY & PROP 1,122,020.00 GRAND TOTAL REVENUES 22,688,953.56 ALL FUNDS Council Listing for the Month Ending April 30, 2009 Fund Class Vendor Name;Description Amount Fund: General Fund 3m Lsb2668;Library-RFI Tags 565.32 4.01.09 Bill Date City Depts Utilities B;CIC Water Bill 443.06 4.08.09 Bill Date City Depts Utilities B;CIC Water Bill 550.79 4.15.09 Bill Date City Depts Utilities B;CIC Water Bill 283.46 4.22.09 Bill Date City Depts Utilities B;CIC Water Bill 27.30 A & J Associates Pc;Consultant Services 645.00 A-1 Propane And Services Inc;Other Fluids & Gases 25.94 Ab Controls-berg Enter;Other Maint Supplies 106.00 Abraham Lincoln Presidential Library;lnter-Library Loans 2.20 AcCela Inc;Software R & M 33,320.85 Action Sewer And Septic Services Inc;Other Bldg R & M Svc 80.00 Advance Builders Corporation;Structure R & M Svcs 620.75 Advanced Electrical Services Inc;Elect & Plumb R & M 2,060.52 Aero Rental;Equipment Rental 162.70 Aeyc 4cs;Registration 25.00 Air Cleaning Technologies Inc;Building Improvement 8,649.90 Air Cooled Engine Services;Misc Supplies 40.24 Airgas North Central;Misc Supplies 52.36 All Clean Restoration;Other Bldg R & M Svc 1,748.36 All Window Cleaning Service Inc;Other Bldg R & M Svc 720.00 Allied Waste Services;Refuse Coll Charges 370.00 Amazon;Multi-Media/Gaming 178.96 Amcad Digital Conversion;Scanning/Microfilm 1,513.69 American Library Association;Books (CaUCir) 51.50 American Locker Secu;Equip R & M Supplies 345.92 American Planning Association;Dues & Memberships 224.00 American Public Works;Reference Mat & Book 11.00 American Red Cross;Aid to Agencies 1,500.00 Amsan;Misc Supplies 148.24 Andax;Minor Equipment 771.27 Andersen, Jacob;Instructor/Officiate 46.50 Andersen, Kelli;Lessons 120.00 Animal Clinic Inc;Veterinary Service 18.50 Animal Haven Veterinary Hospital;Veterinary Service 323.00 Animals All AboutVeterinary Service 910.00 Apr Auto Body Repair;Auto Body Repair 36320 Aqua Technologies Of Iowa LIc;Sanita & Indust Supp 185.80 Aramark Refreshment Services;Equipment Rental 25.00 Aramark Uniform Services;Laundry Service 87.80 Art Mission;Library Mater R & M 392.50 Automatic Door Group Inc;Elect & Plumb R & M202.30 Av Cafe;Multi-Media/Gaming 78.41 Avi Systems;Telecom Equipment 9,389.50 Adjust Liabilities To Actual;Overpmts applied 2,869.00 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Chgback:BBT 1,666.67 Bailey, Janis;Board of Adjustment 375.00 Baker & Taylor Books;Books (CaUCir) 2,636.43 Baker & Taylor Entertainment;Music-CD 771.23 Baker & Taylor Inc Cont;Books (CaUCir) 197.67 Baker Paper Company Inc;Sanita & Indust Supp 212.10 Bally's Hotel Las Vega;Lodging 414.20 Bankers Advertising Company;Misc Supplies 2,066.95 Bankers Leasing Co;Other Rentals 196.12 Barnes Distribution;Misc Supplies 54.21 Barron Motor Supply;Paint Supplies 363.54 Batten, Oscar;Lessons 24.75 Baugh-riley, Amelia;Lessons 15.00 Bbc Audiobooks America;Non-Fiction Audio 276.32 Bender, Carlie;Lessons 85.00 Berg Auto Corporation;Equip R 8 M Supplies 15.00 Berg, Kevin;Train &Educ Clear 98.00 Best Western -Peru, (;Lodging 204.75 Bibliographical Center For Research;Books (CaURef) 50.00 Big 10 University Towing Inc;Towing 250.00. Big Brothers/big Sisters Of;Aid to Agencies 9,250.00 Big Ten Rentals Inc;Misc Supplies 30.35 Kirks, Sean;lnstructor/Officiate 46.00 Blomgren, Jerry;Lodging 244.13 Blue Moon Satellites LIc;Other Rentals 134.00 Bob's Your Uncle;Meals (non-travel) 112.75 Borgenson's;Paint Supplies 33.90 Bowman, Robert;Eldercraft Shop 10.00 Bragg, Keenan;Lessons 100.00 Breda Car & Truck;Diesel Fuel 33.75 Bright Eyes And Bushy Tails;Veterinary Service 333.41 Broken Arrow;Uniform Clothing 81.45 Brownells Inc;Misc Supplies 137.17 Bruske Products;Sanita & Indust Supp 532.61 Buckley, Mildred;Eldercraft Shop 5.00 Butters, Carol;Parking 20.25 C.r. Coffee;Food & Beverages 174.50 Cafe Del Sol Roasting;Food & Beverages 46.60 Campbell, Dave;Safety Shoes 98.58 Capital Builders Inc;Property Maint Fee 775.00 Caplan, Terri;Parking 25.13 Cariens, Kathleen;Witness Fee 5.00 Carpenter Uniform And Promotions;Uniform Clothing 1,587.50 Carroll, Joyce;Recreational Supplie 39.10 Carter, Deanna;Rental Permits & Ins 160.00 Case, Carol;Eldercraft Shop 12.70 Cdw Government;Printing/Graphic Sup 239.39 Cdw Government Inc;Misc Comp Hardware 157.00 Cedar Valley Pet Crematorium;Other Technical Svcs 280.00 Center Point Publlshing;Books (CaUCir) 134.25 Central Petroleum Equipment Co;Oth Equip RB,M Svcs 1,237.45 Cheng, Margareth;Eldercraft Shop 24.00 Chezik Bell Ford Lm;Auto & Light Truck 70.62 Chief Supply Corporation;Minor Equipment 300.00 Cic Cardboard Pickup;CARDBOARD PICKUP/APR 25.00 Cic Central Service Chargeback;MAR PHOTOCOPY 1,147.26 Cic Equipment Chargebacks;CBy Vehicle Rental 16,353.62 Cic Info Services Chargeback;ITS-Cmptr Rep15 7~54b~0 Cic Insurance Chargeback;APR HEALTH IN B 441.20 ANCE Cic Landfill Chargebacks;Landfill Use 480.61 Cic Mail Chargebacks;Mail Chgbk 2,063.90 Cic Payroll Recap;Perm Full Time 140,440.00 Cintas Corporation #342;Other Rentals 74.67 City Electric Supply;Electrical Supplies 170.90 City Sewer Service Inc;Elect & Plumb R & M 175.00 Clarahan, Jennifer;Uniform Allowance 160.54 Clarey's Safety Equipment Inc;Minor Equipmeit557.91 Clerical Recap;Perm Full Time 80,000.00 Clinkenbeard, Andrea L.;Transportation 117.41 Coca Cola Enterprises Inc;Employee Pop Fund 284.30 Cole Industries;Minor Off Equip/Furn 158.12 Commercial Window Covering;Other Bldg R & 2 5v~ Commission On Accreditation;Certifications 4,363.00 Commission On Fire Acc;Certifications 325.00 Communications Engineering Co;Radio Equipl 081 80 Supplies Community News Advertiser;Advertising 500.00 Concord Custom Cleaners;Laundry Service 1344:62 Convey Safety;First Aid/Safety Sup Consortium For Youth Employment;Aid to Agents ~ Consumers Cooperative Society;Diesel Fuel 16,372.10 Copyworks Inc;Outside Printing 572.00 Corp Expr 800-582-4774;Printing/Graphic Sup 211.96 Corridor Business Journal;Subscriptions 39:~ Cotton, Julie;Lessons Council Of State, Governments;PrinUReference-S`T~O~ Coyote Clay & Colof;Recreational Supplie 20422 Crawford & Company;Consultant Services 1,540.90 Crisis Center;Aid to.Agencies 10,016.76 Cryer, Jon;Recreational Equip 100.00 Cto'gotomypc.c:om;internet Fees 19.95 Cix Ap2703011hr97m5t;Transportation 6.99 J J Ctx Dluvwv;Treneportatbn 30.00 Cummins CerNrat Power Lk:;Bus RakM Suppies 1,021.06 Custom Hose & Supplies;8us R&M Supplies 446.60 Cw Associates;PrMtlReferonce-STO 37.50 Correct 4.1 Daily Banking Posting;Rev CashRcpt post- ing 8,360.22 D & IV Fence Company;$tructure R & M Svcs4,950.00 Dahm, Jennifer;Uniform Clothing 59.34 Daily lowan;Advertising , 150.00 Daimler Buses North America Inc;Bus R&M Supplies 81.42 DaRon Tree Service;Tree Trim/Removal 600.00 Dan Cone Group;Elect & Plumb R & M 293.50 Dan's Overhead Doors 1;Other Bldg R & M Svc 4,793.00 Dancer, Julie;Lessons 60.00 Dave Long Protective Products Inc;Snow & Ice Removal 230.00 Demco Inc;Misc Processing Supp 1,885.12 Dex East- Website;Advertising 44.00 Dickerson, Tom;Lessons 35.00 .Discount Office Items;Office Supplies 175.80 Dochterman, Meredith;Lessons 30.00 Domestic Violence Intervention;Aid to Agencies 12,109.84 Don's Lock And Key;Other Technical Svcs 110.00 Downtown Research & Development;Subscriptions 236.50 Dulek, Susan;Transportation 123.75 Dykema, Stacy;Uniform Clothing 34.98 Dykstra, Rob;Safety Shoes 102.39 Eastern Iowa Airporg54;Misc Travel Exp 30.00 Echternacht, Sandy;Reservations 7.00 Ecs Inc;Other Oper Equip 3,208.18 Ed M Feld Equipment Company Inc;Safety Cothing 1,243.69 Edible River Valley;Farmer's Market 1,000.00 Eidahl, Matt;Recreational Supplie 23.93 Eider Services Inc;Eldercraft Shop 35.00 Electric Motors Of Ic;Misc Supplies 98.56 Electric Motors Of Iowa City;Oth Equip R&M Svcs 144.49 Ellinger, Nancy;Eldercraft Shop 10.00 Elsheikh, AIaa;Witness Fee 40.20 Embroidered Images Inc;Uniform Clothing 255.00 Entenmann Rovin Company;Clothing & Assess 249.84 Facts On File Inc;PrinUReference-STO 109.14 Fastenal Company;Lumber/Hardware 39.10 Fed Ex;Couriers 60.95 Fica;FICA 6,000.74 First Choice Distribution;Sanita R Indust Supp 566.89 Fondelln Excavating;AR and LF Overpay 140.13 Fosse, Richard;Train &Educ Clear 188.00 Free Medical Clinic;Aid to Agencies 1,696.93 Freeman Lock & Alarm (;Other Bldg R & M Svc 45.00 Freeman Lock And Alarm Inc;Elect & Plumb R & M 317.00 Frenzen, Lorene;Eldercraft Shop 6.00 Frieda Coonrod Embroidery;Uniform Clothing 1,164.00 Friend Of The Animal Center;Other Prof Services50.00 Friends Foundation;Misc Supplies 100.00 Fsh Communications LIc;Local Phone Service 110.00 Fuller, Rosemary;Reimb of Expenses 110.00 Fulton Technologies;Other Technical Svcs 9,029.27 Gale Group;Books (CaUCir) 522.84 Gallery Walk;Dues & Memberships 150.00 Gaylord Opryland Htl F;Lodging 835.19 Gazette Communications Inc;Advertising 149.76 Gerard Electric Inc;Elect & Plumb R & M 106.35 Gfi Genfare;Outside Printing 145.42 Gillig LIc;Bus R&M Supplies 1,380.00 Gbbal Tradequest Inc.;Misc Supplies 279.10 Godwin-bain, Machelle;Parking Overpayments 15.00 Goodfellow Printing Inc;Outside Printing 361.00 Goodman, Misha;Train &Educ Clear 144.00 Grainger;Electrical Supplies 60.48 Grant Wood Neighborhood Assoc;Other Prof Services 60.00 Great Western Supply Company;Sanita 6 Indust Supp 735.77 Greenan, Mitch;lnstructor/Officiate 47.50 Greenery Designs;Nursery-Lawn & Plant 134.00 Greenwood Cleaning Sys;Sanita & Indust Supp284.15 Gringer Ag Inc;Grass Seed 190.00 H D Cline Co;Equip R & M Supplies 199.48 Halverson, Jennifer;Parking Overpayments 15.00 Hamilton, Lisa;Animal Adoption 15.00 Hansen, Dennis;Train &Educ Clear 253.00 Hardware Specialist Ltd;Other Construc Supp12,152.00 Harrington, Joy Berdette;Rental Permits & Ins 176.00 Harry's Custom Trophies Ltd;Recreational Equip 41.00 Hartwig Motors Inc;Auto & Light Truck 206.25 Harvard University;lnter-Library Loans 25.00 Hawkeye Area Cap;Work Study Wages 144.00 Hawkeye Communicetions/fendel AlamrContracted Improve 4,402.00 .~ - ~, ,, _. ~. c, v~_ <__' Hawkeye Fire And Safety Company;Equip R & M Supplies 267.00 Hawkeye Intemational Trucks;Bus R&M Supplies 947.45 Hawkeye Pest Control Inc;Bldg Pest Control 67.90 Hawkeye Sewer And Drain;Elect 8 Plumb R & M 258.75 Hawkeye Weld & Repedr;Treining Supplies 801.42 Hawkeye Wald And Repair Inc;Olher Mamt Supplies 271.61 Hd Supply/whitecap;Misc SuppNes 95.52 Health Communications Inc;Training Supplies1,600.00 Heiman Inc;Equip R 1£ M Supplies 122.58 Henley, Mary Lou;Eldercraff Shop 7.50 Heritage Microfilm;Online Reference 840.00 Heska Corp;Animal Supplies 360.00, Hillyard/des Moines Sanitary Supply;Sanita & Indust Supp 185.36 Hilton Hotels Adv Resv;Lodging 183.49 Hintermiester, Mary;Special Events 75.00 Hintze, Gail;instructor/Officiate 2~•~ Hm&bynd/pplsteins;Recreational Supplie 134.59 Hollywood Graphics;Automobiles 621.20 Holmes, Lynn;Lessons ~•~ House, Patrick;Lessons 110.00 Housing Trust Fund Of Johnson County;Aid to Agencies 5,000.00 Huebner, Kelsey;Witness Fee 5•~ Hunger, Shannon;Lessons 25•~ Hungry Hobo;Meals (non-travel) 236.25 HuMzinger, Al;lnstructor/Officiate 198.00 Huong,Le;Lessons 21.50 Hy Vee 1080;Food & Beverages 187.04 Hy Vee 1281;Food & Beverages 30.39 Hy Vee 1285;Animal Feed ~•~ Hy Vee 1288;Office Supplies 8.12 Hyvee Food Store;Meals 1,574.00 I.r.t. Mobile Pressure Washing;Other Prof Services 50.00 Ic Petty Cash;Court Costs & Svcs 200:00 Icma-rc 401;Supplemental Retirem .2,625.00 idexx Laboratories Inc;Lab Chemicals &Supp 841.65 Iiti;AA and LF Overpay 270.00 Ikon Office Solutions Inc;Office Equip R&M Srv 23.84 Illinois State Police;Other Prof Services 32.00 Ima;Registration 198.00 Ingram Library Services;Books (CaUCir) 646.71 Innovative Interfaces Inc;Sofiware R & M 11,883.00 Int'1 Code Council Inc;Subscriptions 1,136.15 Inter Assoc Of Bomb Te;Dues & Memberships 52.00 Intemational Code Council Inc;Subscriptions 361.50 International Institute Of Municipal;Registration 510.00 Interstate All Battery;Bus R&M Supplies 305.90 Intervet Inc;Animal Supplies 486.32 Intl Assn Of Chief Of;Reference Mat & Book 9.25 Iowa Book LIc;Sanita & Indust Supp 693.30 Iowa Center For Aids Arc;Aid to Agencies 2,305.00 Iowa City Area Development Group Inc;Other Prof Services 25,000.00 Iowa City Press Citizen;Advertising 1,829.50 Iowa Civil Rights Commission;City Sponsored Event 100.00 Iowa Department Of Public Safety;Data Bank Services 7,296.00 Iowa Division Of Criminal;Other Prof Services 800.00 Iowa Fire Equipment Co;Fire Ext & Refills 433.80 Iowa Iaei;Registration 2~•~ Iowa Law Enforcement Academy;Certifications 180.00 Iowa League Of Cities;Dues & Memberships 9,910.78 Iowa Municipal Finance Officers Assoc;Registration 150.00 Iowa Paper & Chemical;Sanita & Indust Supp 153.41 Iowa Paper Inc;Sanita & Indust Supp 381.10 Iowa Park And Recreati;Registration 180.00 Iowa Prison Industries;Other Maint Supplies 148.50 Ipers;IPERS 5,032.44 Ipma-hr;Dues & Memberships 3~•~ Isu Memorial Un Main D;Lodging 75.00 Interdepartment Chgbks;Mar bulk mail admfee 74.33 James, David E 2007 Trust;AR and LF Overpay218.00 Jennings, Karen;Train &Educ Clear 274.40 Jensen, Roger;Lodging 457.88 Joe's Quality Window Cleaning Inc;Other Bldg R 8 M Svc 120.00 John's Grocery Inc;Food & Beverages 143.50 Johnson County Agriculture Assoc.;Land & Build Rental ~0•~ Johnson County Dog Pac;Comm Events Funding 10,927.04 Johnson County Local Food Alliance;Dues & Memberships 50.00 Johnson County Recorder;Court Costs & Svcs 302.00 Johnson County Refuse Inc;Refuse Coll Charges 5,595.00 Johnson County Seats;Aid to Agencies 69,734.75 Josephson,Jo;Lessons 51.40 Judisch, Susan;Cashier Overages 10.00 Kasper, Alice A;Eldercraff Shop 14.50 Kawasaki, Yukari;Lessons 58.00 Kele Inc;Electrical Supplies 224.73 Kelly Services Inc;Other Technical Svcs 620.40 Kelting, Alex;lnstructor/Officiate 28.50 Kent Adhesive Products Co;Misc Processing Supp 601.66 Kesslers Team Sports;Recreational Equip 1,510.20 Kieck's Career Apparel;Uniform Clothing 508.00 Kiefer & Associates;First Aid/Safety Sup 42.00 Kirkwood Eagle Net;Registration -79.00 Kit`kamancedarrapidsia;Equip R 8 M Supplies 157.79 Kmart 4315;Minor Equipment 19.99 Kondora Plumbing And Heating Inc;AR and LF Overpay 20.00 Labor Ready Midwest Inc;Other Technical Svcs 199.42 Lakose, Tyler;Uniform Allowance 148.39 Landmark Audiobooks;Fiction Audio-CD 28.80 Language Line Services;Other Prof Services 17.55 Larew Company Inc;Misc Supplies 723.00 Law Enforcement Targets Inc;Fire Arms Supplies 154.08 Lawson Products;Misc Supplies 411.35 Lemme Kids Camp;AR and LF Overpay 56.80 Lenoch & Cilek Ace;Plumbing Supplies 19.56 Lenoch And Cilek Ace;Sanita & Indust Supp 1,599.60 Lensing Funeral Home;Charges for Services 135.00 Lewis System Of Iowa Inc;Couriers 263.78 Lewis, Leigh;Train &Educ Clear -378.00 Linder Tire Service;Tire Repairs 320.25 Live Oak Institute;Reference Mat & Book 40.00 Living Spring Fellowship;Building/Room Rental 66.00 Long, David L And;Land & Build Rental 3,500.00 Love, Bonnie;Eldercraff Shop 5.00 Lowes #01688`;Other Construc Suppl 412.20 Lynch, Sarah;Lessons 22.50 Macbride Raptor Project;Misc Serv &Chgs 137.00 Madison National Life Insuranc;Disability Insurance 923.30 Malewig, James;lnstructor/Officiate 92.00 Mall Service Instant Green;Nursery-Lawn & Plant 700.00 Mamas Deli And Caterin;Meals (non-travel) 20.00 Marling, Mike;Train &Educ Clear 267.00 Marriott Jiotels W Desm;Lodging 198.00 Marsh, Kristin;Lessons 30.00 Maybanks, Genie;Building/Room Rental 100.00 Mayer, Wendy;Uniform Clothing 39.57 Mayors Youth Employment Program;Aid to Agencies 3,843.87 Mccook Community College;lnter-Library Loans 25.00 Mcgee, Barb;Ekfercraff Shop 3.30 Mec Construction Services Co;Elect 8 Plumb R & M 1,476.48 Mecca;Aid to Agencies 587.85 Mechanical Service Inc;Cooling Equip R & M 4,032.74 Med Labs Of Eastern Iowa;Physicals 680.10 Medco Supply Company;First Aid/Safety Sup B88.70 Medical Priority Consu;Registration 295.00 Menards;Other Construc Suppl 1,513.22 Menards Iowa City;Park & Rec Equip 334.43 Mercy Occupational Health;Medical Service 587.45 Messina, Kimberly A;AR and LF Overpay 31.50 Meyer, Kim;instructor/Officiate 108.00 Midamerican Energy;Electricity 7,480.25 Middleton, Tracy;Eldercraff Shop 5.00 Midwest Breathing Air Systems;Equip R & M SuppNes 123.95 Midwest Safety Counselor's Inc;First Aid/Safety Sup 143.49 Midwest Tape;Video Recordings 209.93 Midwest Veterinary Supply Inc;Animal Supplies 278.50 Midwest Wheel Companies;Bus R&M Supplies 2,029.80 Midwestone Bank;Paper 36.00 Mikfer, Leonard;Eldercraff Shop 25.88 Mikler, Leonard And Marilyn;Eldercraff Shop .25.00 Miller Fence Co;Misc Supplies 133.04 Miller, Brett;lnstructor/Officiate 66.00 Miller, Elyse;Food & Beverages 109.52 Minter, Dorian;Reimb of Expenses 70.00 Mobile Team Training Unit Iv;Registration 5,400.00 Mobile Vision Inc;Office Equip R&M Srv 209.00 Mohawk;Minor Equipment 138.65 Molony, Jane;Train &Educ Clear 274.40 Morey, Rachel;Land Rental -7.50 ~J. S ~~~i -~,;~ _. ~,,~. , Moustafa, fdada;Wttness Fee 5.00 Movie Ligneing lJea;Othsr Rentals 100.00 Mr-Lock, Mc;M~c Supplies 95.48 Mueller'pool-darts.com;Recrea6onal Supplie 75.30. Municipal Emergency Services Inc;Misc 5erv &Chgs 44.75 Municipal Police &;Pub Safet-Retirement 24,743.64 Nagle Lumber Compa;Other Construc Suppl 32.65 Nagle Lumber Company;Other Construc Suppl 45.10 Napa Auto Parts Iowa C;Bus R8M Supplies 45.27 National Academy Of Em;Certifications 35.00 National Animal Contro;Advertising .40.00 National Band And Tag Co;Purchases for Resale 503.97 National Fire Sprinkler Assoc Inc;Subscriptions 85.00 National Geographic Society;Books (CaUCir) 15.90 Natl Fire Protection;Dues 8 Memberships 150.00 Nctrc;Certffications 80.00 Neeki, Travis;Uniform Allowance 148.39. Neighborhood Centers Of;Aid to Agencies 13,962.19 Newark Us 00000075;Equip R & M Supplies 74.70 Newton 66 00785337;Gasoline 32.90 Nextel/sprint;Wireless Phone Servi 98.36 Noel's Tree And Crane Service Inc;Tree Trim/Removal 3,100.00" Nolo;Books (CaUCir) 29.95 Notting, Larry;Witness Fee 42.40 Nrpa;Dues & Memberships 57.00 Nrs;Other Oper Equip 2,592.42 Nwa Air 01226016251575;Transportation 15.00 Nwa Air 01275315910256;Transportation 178.90 O'brien, Colin;Other Prof Services 300.00 O'keefe Elevator Co Inc;Structure R & M Svcs 275.00 Office Depot #1090;Paper • 1,462.80 Office Depot#484;Photo Supplies & Equ 134.98 Office Express;Printing/Graphic Sup 251.98 Old Capitol Screen Printers;Uniform Clothing 1,964.00 Oregon Scientific;First Aid/Safety Sup 65.94 Oreilly Auto 00003715;Misc Supplies 230.00 Orscheln Iowa City 90;Misc Supplies 16.56 Osborn, Melissa;Train &Educ Clear 305.00 Ottsen Oil Company Inc;Lubricants 2,175.18 Overdrive Inc;Downloadable Media 2,291.85 Pace Janitorial Supply;Grass Seed 89.80 Panther Uniforms Inc;Uniform Clothing 950.27 Paper Direct;Printing/Graphic Sup 60.93 Paris Lv Room Reservat;Lodging -179.85 Parrott, Debra;Lessons 70.00 Passavant, Rebecca;Uniform Clothing 84.78 Paul's Discount Of Iowa City;Training Supplies 55.94 Pauls Discount;Sanita & Indust Supp 539.70 Paypal 'diversityfo;Registration 30.00 Paypal 'edenconsult;Software 611.00 Paypal Inc;Financial Serv & Chg 352.25 Pen'fdic/fire Engineer;Registration 785.00 Penny Marketing;Jail Library Fund 119.16 Pepsi-cola Gen Bot Inc;Employee Pop Fund 322.96 Perfection Learning Corp;Books (CaUCir) 571.96 Performance Strategies Group;Other Prof Services 1,350.00 Pet Memories;Other Technical Svcs 140.00 Petersen, Steve;lnstructor/Officiate 99.00 Petroleum Services Company LIc;Lubricants 866.68 Pezzarossi, Mary;Misc Serv &Chgs 25.50 Physicians Record Co;Outside Printing 75.00 Pierce, Carole;Eldercraft Shop 12.00 Pip Printing;0utside Printing 668.98 Pip Printing #597;Outside Printing 24.50 Plumbers Supply Company;Building Improvement 4,260.00 Pool Tech Midwest Inc;Other Chem & Supplie1,426.74 Pospaper.com;Minor Off Equip/Furn 99.90 Prairie Lights Books;Books (CaUCir) 19.44 Pratt Audio Visual Video Corporation;Printing/Graphic Sup 83.50 Premier Linen & Drycle;Laundry Service 71.27 Premier Linen r£ Uniform Rental;Uniform Service 130.79 Prime Mechanical Inc;Elect & Plumb R ~ M 3,407.00 Priority Dispatch;Subscriptions 156.00 Public Broadcasting Service;Non-Fiction DVD 66.98 Pugh, Catherine;Attorney Services 1,345.50 Purdy, David;Train &Educ Clear 536.80 Pyramid Services;Misc Supplies 236.29 Pyramid Services Inc;Equip R & M Supplies 13.20 Quality Books Inc;Books (CaUCir) 156.66 Quality Care;Snow & Ice Removal 169.00 Quality Engraved Signs;Minor Equipment 124.74 Quest Diagnostics;Medical Service 216.32 Qwest;lnternet Fees 524.86 R M Boggs Company Inc;Other Bldg R & M Svc191.15 Racom Corooration;Radio Service 1.180.00 ~~ ~, c~~~''t~ Radiology Consultants Qf Iowa;Physicals 94,44 Random House 4nc;Nan•Flctian Audio 244.40 Rapu Viakim Adwaaacy Pragram:Ald to Agantfes 3,444-t1[I Rapids Repraduailans Ino;Papar 116.35 Recorded 9o~ks LIc;N4n-FitlWn Audio 471.95 Recreation Supply Company;Plumhing 5uliplles818.10 Republic Companlas;bus R&M 5upplles Rlchardsan, Bob;Seleky Shags 222.40 42.38 River Products Garnpany;Raak 46.14 Rmb Ca Inc;Haating Equip R 8 M 1,361.73 ~iahlnson, Terry;Treln &Educ Olaer t47.4D flaeee, Andraw;Traln &Educ Clear 58-00 Ragusky, SusarcMaals 159,91 Roseman, 1]annls;lnslruatorl011iciaie 240,40 S $, G Materlais;Sand 85,33 5ain# Peu4 Public Llbrary;lntar•tibrary Loans 14,40 San Franslcv State Uniwarsiiy;lnrer-Library Loansi5,44 5assaen, Danna;Lessans 12.50 Schshi4fon, Aba:Unitarm gllawanee Sr.Elnackl9, ptyan;Unllarm AgowanC9 ~5~•00 Schnarrske. Bradley;AR and LF Overpay line Reference i O l t 100.44 ng; n s i Scholastic Library Puhl 5[904 Schroeder, Lad;Unilarm Allowance 58.41 Solrumacher El9vatarCo;5tructure R 8 M Sves185,Q0 5ecrvtary Qf SSata;Band{ng $ Other Insu 3a~ Balser, Jana E;Eiderora#1 Shop Shayy Etactrlc Service Inc;EEact $, P1um4 R 8 M 381.24 Shall9r Hausefstar;Aid t4 Agencies 7.429.15 Sheraton R6largll Hatel:ladging 504-06 Sherwin WillEams #37t33;Paint $uppliaa 79.98 81gns And 5craenprlnters cif Icwa Ino~,Flre Equ R 8. t~ Ip SupP Slgnahap;Misc Serv E, Chgs 4 1 2 25.06 Simpson Investigaiians S 5acurity;0lher Prvf 5 288 Singer, Dab;Mlsc 5Hnr &Chgs 1~•~ t ~ ~ $lach, Ed;5alety Shari ' • 8 4U Smith, Ilene;Elderuaft Shop Snap On Tools Carparatlon;Tvala . 522.37 Southgate Qavelapmant;Ptan Checking Fee 50.44 5pecialiaetl Petroleum Servlcas;i]iesel Fuel 620.44 Ssi'sax Arts 8 Crafts:Reoreational Supplie 51 Luke's Hospiial;Physlcats 98<3,00 51 Paul's Lutheran Chureh:AR and LF Overpay 63,04 StanardAnd Assaclgtes Ine:Testing Senrlaes 26.04 r Skantlard Insurance Compa+ty;Supp[emtl Life 31~a ~ 19 SiSplss 4610$264;Otfice Supplies 44.89 Staples fllrec144249908;4fffce 5upplles 14~ Stara Library 01 Iowa;Registraslnn Stara Qt Iawa;Regislrakon ,[80,04 Sltrte OI 14wa t7ivis9n QI Lat7pr:Mi~G Serv & ChA 15A0 State Vacuum Oi Tarttpa;Minvr Equipment 422.85 $[awa, q J;Unilarm Allowance S#eva' . Easiness Equipment;Off[ca 5upplles 108.39 29.50 5lraiagios Far tnternetianai Revelp;€IdaroraEt Shr29 84 Streicher's;LeaiherACCassaries 662,18 Suburban Amucc KQakuk Streai;Caz Washes $5.54 Syn Tech Syslams InC;t=stuip R & M 5upplles Escrow C f 872.81 240,00 a a Takanarnl L1c;5idewalk Tamar Modia;NOn•Fletlan Audio 41.89 Tardift, Jvyce;Eldercrah Shop ~*•~ Target OOOt1130',t7ftlce Supplies 15.84 TaYlrr'BUtchar, Nysh;Lessons 25.7p Taat;hing Company;Nvn-Flelion Audio 155.70 Technigraphics lnc;0utside Printing 282.516 Telwua Carparatlan;Herdware R & M 2,492.54 Tennis Services C1 Iowa Inc;Minar Equipmen t 753,56 Tharp, Michael Oean;Trein &. Educ CEoar ~4 20 1Ttatvhar Trotter C1;AR and LF 17werpay Thertna-klaen tnc;Minor Equipmern 2,853.54 Themia King Quad Cities inc;6us R&M Suppllea ~ 58 Thompson Publishing Group Inc;Suhscrlplions 428.50 Tjadan, Oawid;lnshuetarlOlficlate Trane;Heating Equip R 8 FM1 1~•~ 5~-04 Travel Reconcillation;#638656 VwAGNER 218.04 Treasurer Slate t7t Iowa;Physlcals 2~•~ TruCli Gauntry OI Cadar;Bus R!><M 5upplles t' ~ Tsai Fung Books 1nc;13vo4ts (Uncataltlged~ E2 325 Turnhfswead Press Inc;Online Reference 199.54 Tylae, Terrance YVflllam;lnslructarlOifidate 14[3.50 Transfer An Fund balance To Wellness Fu;fram Gen Fund 16,62$.62 U p1 la gudness O11fIIro;Wcrk Study wages 449.63 U 01 la 1.4yglenia Latloraicry:Olher Teahnraal Svcs 89.54 lJ Of la Pallce;Flre Arms Suppllas 97.50 U 5 Cellular;WEralass Phone 5arvl 1,257.84 43 5 F$sS Qtkca ACC[ t55;6u1k'h+laliing 3,924.17 .UiHealthwarksLlc,Physroals 1,O~U.SB UI public Policy Ce;Ragistratinn 1,[96.00 Ultraman;Flr9 Arms Supplies Unique Managamanl Services 1nc;Financ[al Se 322.20 Chg Unilatl Otfi741433b7s11;Transportalion 350,49 United Aotian For Yvuth:Aid to Agenclea 7,s~•fig Unl#ed Inicrmatlan Saryices;Postaga & 5tam~s0 ~ United Parcel Sarvice;Courlars x•82 United Staten Paiioe Canine Assoc Ina;Ra9islral~'~ Unfwarsiiy 01 oelaware;lnter L]brary Loans 20.44 tJpa ~844j811-1sa8;belivery5arvlce5 l1.02 Usps Postal 5166160g41;Pastage &. Stomps ~ ~ Va{Inis, Martha;Etdercrak Shop Van Muter Indusirlsl kne;Eleotrical Suppllas 749.x4 Vane##ar, Jeff;Train 8 Educ clear 194.00 Veraxiislnternatianallnc;i.ab>rquiprnant 153.26 Verizan Wiralass:lNireless Phone Semi 843.44 Vineyard, Gene;InsiruCtarlGHiCiate ~~ ~ VIsa;Ladging VI1v's Oi Iowa City Inc;Sidewelk Cafe Escrow 244,40 Von Bdesen & Raper;Other Prut Services 11,2[7.99 Voparil, Julie;Transpertation 132.32 w w Grainger 816;Elactrical Supplies 229.92 Wal•mart;Racreatianal5upplle [21.'48 Wal-mart H172i;Rucreetfonal Supplia 154.92 Wa1-rnari lt2a27;Foad 8 Qovarages 15947.20 Walker Display;Recreailvna! 5upplie ~ 04 Walsh, Adam:lnstrudarlOHlciate wellness councils QI America:Tralning 3upptias 2,554,28 Wesi.PaYrrtonl Canter;Reterence Mal & Book 1,358.35 WestportTquchlessAuta+xash:GarWashea 1,371.42 Wastwlnds Managarnem;AR and LF Overpay 556.46 wexlard Labs, Inc;Sanl#a 9 Indust SupP Wheel$rs Autvbody 5upR;AUta & Light Truck 243.44 White CaP Construction Supply Cb;Mlnar Egaiprrt91,04 wig & Pen:Liquor sear ucanses Chdsline;l_arrd Fpantal Wllllarns 19.80 , Wm Superaentar;5anita & Indust Supp 2t 84 War1d Class Aihl911c Suliaces;Pairlt Suppllas 3,194.52 Ww GraingerElectrtcal Suppllas 134.13 %ap imefaGllVe InG;Nan-FictEon DAD 28.95 Zachedas, l}arin;Unllurm Allowance Zee Medical Ina;First Aid1Salety Sup 34.78 Zephyr Copies 8~ flesEgn Ine;Qutside Prinking 165,114 General Fund Fund Total 3,486,3'16.85 Fund: Special Revenue a.4t.49 Bill Data Gi1Y oepis Ullllti~s a;clc water 864115 #.98.09 13111 Oata Glty Dapts lJlilltl63 &:C [C WatAr gil~7 4,15.69 81N Oa1a City Dapts U11111ies B;CIC Watar38190 Advanced Bare Tek;Trafffs Ctrl Improve 1,418.00 Ahrens Holdings LIC;Property Mafnt Fee 321.94 Ahrens Leasing Llc;Ecan -ev As6istance 50,004,40 Akllad Was18 Services;Refusa Coll Charges 114.04 American Planning Association;Ruas & Mamher~h48 44 Anixlar Ine;Cable & Elae1 R & M 543,53 AUas Home Service;Econ pev Assistance ~ 5,450.92 Automatic pour Group Inc;Olher Bldg R & M Sv178 04 13 &tuVelding;Oth Equip.R&M Svcs 198.15 Berkowitz, pan[el;Housing 24,887,40 Blamgren, Jerry;Physica4s 21.54 Brady. MIke;Gert4tiaatians 24.00 Brawn Traffic Products Inr,Traffia Signal Equips 782 55 C.r. GoN$e;Faad 8 savafegas 28,58 Carlson, Gunderson 8 Associates;Cansultant 3, ~ ~ Cct Haldirtgs;Ecvn pev Assistance 5,084.40 Cic Central Service Charget~ack~MAR PHOT4C734.74 Clc Equipment Ghargvbacks;City Vehicle Ren~tal823 66 Glc Info Services Chargsback:IT`S-N11rllntemilt d~ ~ Cic Insurance Chargaback;APF1IHEALTH IN x,339 73 pN CE Cie l,endlill Chargebaeks;Landtill Use , ~.~ C1c Mall Charyagatka;Mall Chgbk Cic Payroll Recap;Perm F411 "lima 24,240.[8 Clly Electric Supply Inc;Mirrar Equipment 47.74 Gompttsr 17f Jahnsan Cpunty;Aid toAgencias 250.44 Cavk, 4VIIIiam;Prescriptions, Drugs 769.66 Gorp Expr 811D-5$2•dTT4;t7utside Printing 144,(14 Cvrvat 1:grparalian;Othar Prof 5erwlcas 130.52 r~w,.,l...,e kAlGu•Llnrrainn 24,9$7.64 Creative tmprvwernertls And;Hausing 2,354A0 andlord plants A d L G n ; . ary Qawlssan, SusanAnd 12,004.04 dick Qavln Rsa1 Es[ate:Etron Qaw Assistanca15,004.174 Eastern laws L1gh1 And Pawer,EleCtrlclry encies Inc Aid to A i 5$.34 g ; ces Elder Serv 24 $[37,04 Englander, Julla;Wousing Extend The Dream Faundation;Ald to Agendas 1, 4(}0.44 F1ca;FfCA 1.942.34 24 987 W Finley, David;Hvusing Fax, Karon;HnusEng , . 23,017'56 Free Medical Ciinlc;Ald to Agenv~s 227.33 54 340 I@ Ganz. Debra:Houaing _ . . GEarka Robinson Campany;Salaty C4alhing 140.06 Fiewkeye Flre & SalatY:Salaty Glasses 147.94 Hawkeya Pest Canlrol Inc;Bidg Pest control 38.80 Hills Brink And Trust & Margaret Koclt;Hvusi ng 54.666.46 Hilton, MarcHOUSirtg 9,23L85 Housing Feilowship;lntereat Expense 115,[35 Hy VBa 1261;1=oad 8 Bsvarages 8.98 to Patty ~Cash;Meals 22.44 Iowa Oily Heart Garner Pc;Mad4cat SarvEca 1,496.44 Iowa Gity Press Citixan;Lagal Ruhl3callons x5,12 Iowa ire Equipment Ca:Qtlica Equip R&hS Srv 54.85 laws Paper Ino;5anila & Indust Sapp 393.95 Lowe Prison Industrias:Tratflc Cirl improve &3.54 tpers;IfERS 1,$4q.41 Enterdspartmant Ghgbks;Mar bulk mall admfee 46.09 Jghnggn County RaG4rdar;Cnurt Ca5t5 r3. Svgs 12.04 Kelly Heating 8rA1c fnv;Neoting Equip R & M 3,804.40 l{Branen, Qan;Hvusing 11,18[.39 Kandara Piumhing And Waating Inc;l`lacl & Plumb R & M 85.99 Krlcket's iClaaning;Other 8148 R 8 M Svc 212.40 L L Palling Cornpany;ASphall 1,324.10 Marty;Physlaals Lelk t4F.31 , Lipcaman, Oavld;Hcusing 18,544.49 Lsb Ins;Eran Rev Asaistanaa 54,327.14 Madison National Lfe Insuranc;0isability Insurance &23.97 nAarcalfa 4pltcal Inc;Salety ,lasses 100.00 Masks, Rohert;Prescriplians, Drugs 127.1 Maguire, Steve & Baur-mcgulre, Lare;Landlvrd Rents 2,000.40 Mcwana Dairy Quuan Inc;Ftron Qav Assistance 4,1;92.40 Mecca;Aid to Agencies 1,404.44 1Uadical AsstaCialas;Physicals 27.40 Menards lows City:Mlsc Supp~les 14$.13 M9rcy Haspital;Medical Service 792.40 Midarnedcan Enorgy;Electricity 29,545,56 Midwest Sstely Caunsel;Satety Gloves 95.39 Mss Prolasslonal Serwices;Regisiratian 74004 Nagle Lumber Gampany;LumbarlH~rdware 17802 Neenah Foundry Carnpany;Othar Malnl Suppllas 1,428.[33 Nelghbarhoad Canters Of;PubliC FSClllfy 1,545,9[ Neumann, brad;Meals 134.24 Nextellsprinl;Wirelass Phone Sarvi 99.15 O'hanlan, Gaihryn B,;Landlard Rents 9,406.04 Oblinger, 7.elda & Tam:landlord Rents 1,004.40 Oxlay, Marcus;Bafaly Shoes 52.99 Palmer, Tr4y;Cgrlificalians 2D.~ Pappas, 5usan;Hvusing Pip Prin>ing;0utsida Pdnting 48.018.20 144.[)0 Powell, Tadd 8 Hills Rank ~ Trust Ga;Hausing 10,044.46 Premier Linen & Uniform Renrel;Unftorm Service 306.1113 Progressive RehabililationAssoc.Ilc;Medioal Service 264.44 Owesl;Local Phone BervECe 92.68 Radialagle Medical Servicas;Medical Servic e 32.44 Rabe, Marjvria;Wausing 850.54 Randy wessling Construction LIc;Hausing 285.64 Reliance Title 5erwlces;Hvusing 65.40 flapubllc Gompanias;Traf(ic Ctrl improve 4,058.25 fllwer ProduGS Campany;ROOk 49E.40 Road Machinery And 5upplles Campany;F.qulpmont Rernal 3,8[34,04 5 & G MatarialS;Sand 531.88 Sansen, Mike Jr;Saieiy Shoes 17.5,04 Sellers, Qan;MediCOl $$rviCa 23.75 Sherwin Williams Ccmpany;Pain# SuppAes 11,3,23,4[3 Signs And 5areenprfnters Of Iowa Ine;Geble b Elect R ~ M 116.80 Slabaeh Construction Compriny 1rtc;Cabls $ 61ee1 R & M 4,8[35.89 Spot And Ca;Eoan acv Assislana0 15,064.04 Springer, Laytl;Laan Rapaymanls 304.40 Sielrtdiar CnhaaerilG Ctlnic:Medical Service 245.80 Strum, Jaseph;Hausing ~ 22,455.53 Stump! Gonstrucllon 5ervlcea Inc;Housing $9.082.38 Telamllla, Camlla 8 Hllis Bank &;Landlord Henls $,OD4.4D Tanberg, Ted And Rebertca;Landlard Rents 2,156.00 Td Builders And Nancy Haggarty;Hausing 944.4D Taagle Canslructlpn LIc;ECOn qev Assistance 34,004.40 Tegen, Tarry;Wpusing 24,987.40 Taxtures;Ecvn rev Assistance 2,271.48 Tabin, Jossph;l-lavsing 21,739.13 U t7f la Haspitats 8 Clinics;Medical Service ti35.43 Ui Healthworks L1a;Medical 3ervlcQ 3,696,50 United Action For Youlh;Aid to Agencies 2 558.49 United Way Johnson G4unty;Raglsiration 'Jan Meter Induslrlal Inc Tratfc Sl nhl E i 80.00 27 1 ; g qu p Walcr+, Myron;Hausing , 45.+18 9,125,42 White Cap Constructlpn Supply Go;Min4r Equipment +159,99 Wlicax, Betty Ja;Hpusing E5,219.13 Wall-npvak, Loulse;Hausing 24,999,04 Spatial Revenue Funtl Total 1,164,637<03 Fund: Capital Projects Air Cleaning Technalogias Inc;Bvilding Improvement 119.95 Anderson t3agurl EnginearsAnd;t=nginsering Services 13.427.48 Anlxler Inc;Data Commun Equip 194.22 Apaa Canslrucdan Company inc;Bullding Improvement 58,961.69 Barry struck Gpnsullfng Assaf Inc;Gonaultant Services 352.64 Gic In[a Services Chargahack;ITS-Cmptr Fiepl Chgbk 53.46 Clc Insurance Chergeback;APH HEALTH 1N5UR- ANCE 1,057A1 Glc MaN C1largebecks;Mail Chgbk 0.55 GiG Payroll Recap;Perm Full Tama 5;141.75 City Ganstrucllpn Group Lc;Bullding Improvement 38:737.00 Cammunicatians Engineering Ca;Oantracted improve 28, 227,32 D & N Fence 4ampany;5trucrure R & M Svcs 785.OU Data Force Inc;Go-nsuilant Services 3,778.25 EaRh Teen Ina;Englnearing Snrvrceg 144,580.44 F1ea;PIG.A 507,6fi Howard R Crean Company;Gonsuhant Services 52,335, 29 Iowa City Press C1lixen;Legat Fublicaliona 74,17 tpera;IPE:RS 424.84 Johnson County Ravarder;Govrt Gusts & Svcs 7.40 Lemma Schaal;Canlraclad Improve 1,464,00 Liberty Iron Wvrks;Caniraeted Improve 5,444.04 Madison Natlanal LI[e tnsur3nc;bls&blRty lnsurence 38.47 Mgnards Iowa City.Misa Supplies 99,98 Matra Pavers Inc;Cantracted Improve 43,558.45 Northam Lights C31ass;Cantractad improve 1611.43 Petersen Contractors Inc;Cpniraded Imprcve 132,821.92 Pip Pdnting;Qulsidb Printing 235A0 Rmb GQ Inc;Building Improvement 34,852.85 AahrbachASSaClates Pc;Architectural Svcs s,90a.54 Shay Elrtctric Service Irta;Con>racted Imprpvo 1,879.93 Shine H&aery lnc;Enginaering 5ervicos 2,740.Dp Snyder And Assouiatss Inc:Cansu}tent Sen+ices 5, 275.04 Superior 4Nelding 8 Fahricatlon;Gpntraelad Imprcve 970,35 T 8 K Radting Company Inc;Cantracted Improve 17,745.05 Terraccn;Tesiing Services 881.65 V} Englnaering Inc;Engineering Serolces 2,685,44 Vsp Engineering LIC;Englnagring San+icas 3,725,04 Capital Projects Fund Total 1,144,A42.02 Fund: Trust And Agency Aw Welt Ambrisco Insurance Ina;General Llablllty 627.44 8eaurilul Land Praducis;Miac Supplies 5,193.81 Cie Insurance Chargebaek;APR HF~4L7H 1NSUR- ANCE 1,057.01 Cie Payrpll Recap;Perm Fulll3me 2,258.80 Fica;FICA 183.211 r3oodlallpw Printing Inc;OUrgidg Printing 1,260.42 Haupart, Melanie;0lhor Prpr Sarvicea 71.89 Ipers;IPERS 155.16 Lewis, f}anald R;Other Prot Services 152.35 Madison Nasionel Lite tnsursnc;t]isabulty insurance 29.02 ~~.~~1 $chreibar, Lintla;Misc Supplies 123.15 Pies 590.04 $hurr, Marilyn;Misc Supp Southeast Junior High;Aid to Agencies 2'594.40 Tlgges, Ja;Mise supplies 488.66 Tru Art;AdvaAising -- - Trust And A9ancy Fund Total 18.233.77 Fund, Enterprise Funds x,01.69 Bill ^aie Oily Uepts Uflligas B;CiC W61ar BI#I 1fi.36 4.D9.09 Bi1i 1}ate Clty Oepts Utltldes B;CIC Water Bill 16,76 4,15.49 Bl[I Oate City Qapts Utilities S,CIC Water t3Hl 8,119.33 4a PrvperCles Lc:Landlord Rents AJ Properties Unllmited;Landlorcl Rents 'x•40 888.04 AY Mcdpneld Manufacturing Inc;Pun;h~sos for Resale 874.94 A-tec Recycling Inc;Othar Waste blspasal 789.51 Al Pr^parte 5er+rlces;Lubrioants 12.97 Aaa Macnanical Inc;Cophng Equip R & M 1,216,48 Action Sewer And Septic Services Inc;Elact & Plumb R $ M 85.tH1 Adams And Baumhach Building L1c;Landlard Rants 421.170 Adams, Oarcell N;Lttindlvrd Hants Advanced Ma}nkenanCe Systems LIc;OL'Y Equi 236A0 p R8M Svcs Aare pental;Equipmenl Rental 172-79 2~•~ Aaro Saw Inc;[)tr[ Equip R&IV1 SuCS 160.00 Ahern, Eric;Landlard Rents 39a.a0 Albers W. Eng;Utlllkl+ Reimtl 5$,40 ACbreChl, JIm;Landlard Rents 97$•46 53244 Albrecht, Wil[Eam;Landlard Rents AICUrt Coralvilla LIC;Landlord Rents 915.00 Alenahirt:safety Clothing 143.94 Alexander Chemical Corporatian;Chlorlne 3.125;44 Alger, trlizabattt;Landlard Rants '5„4.06 All American Scatfald;Equipment Rental All Star Carpal Gara,Qtner Sldg R $ M Svc 1,400,04 75,04 All 1filirtdaw Gleaning Service Inc;Olher Bldg R $ M $va 425,44 All-low$ Lack;Mlnar Equipment 430.D0 Allen,TaraJAntlJascnC;t_andlordlRams 466.44 Allied Waste Services;Reiuse Call Charges 334.44 Allison, Juno A;Landlprd Rents 25BU~4 Alpine Aperimsnts:Landlprd Rartls 319.00 Altman, Tanecca;Wucrier Es4rnw capes 579.38 Amana 5acietY;Landlard Rents 324.60 Amanda N. Spencer;Lltility Reimb 2.00 Amanda R, Harlspn;UUli[y Reimb 48.04 Amer Water'OrksAce;Lab Chemicals $~ Supp 195.54 American Home 5alulions Ltc;Landlard Rents 403.40 Amertcan Pualic Wprks;Reterenca fillet & Beak 44.60 Americas Heal Estate LIc;Landlard R®nts i 950.00 80 70 ng Amadcinn Mp[el 8 5uit;Lodg Amarlclean 01 Iowa L1e;01her Blugl. R & M S , ue 747.24 Amster Corp;Landlord Rents 82D,t74 Arny N- Vest;Utility Reimb 89,170 Analyilcal Services 1nc;g'asling 5eryices 275-40 Ancnar Scientific Ine;Eloddeal Supplies 2$9.92 Andersen, $arbel;Landlard Rents 383,60 00 349 Anderson. James R;Landlord Rents . Anderson: Susan;Landlard Rents 375.1}0 Angels L. Mcconvllle;Utillly Relmh 42A0 Angela Lewis;Ulllity Reimtl 61.40 Angelis O. Li11y;Uilliiy Reimb 79.40 Ann Bartvli;Ulllityr Raimis 13,U4 Annetta M. Abby;UlJllty Reimb ~•~ Apache Hose. And geking 1nc;Cth Equip RS~M Svrs 135.U4 Apadana LId;Landlard Rents ~ Apl'appleor111nasiareus;PO Hardware 225.OD 1,468.00 Applied Real Eatete Analysis Inc;Consullant Services 32,514.76 ArdanAparlmants:Landlord Rents 380,00 Arlington []ew Inc:Water Clvarpaymen4s 138,45 /4sadi, Atxsullah;Landlard Rents 759,Od Asadxadeh, Parvin;Landiord Rents 98$.00 Ashland Water Technaloglea;Palymers 3,882.00 Ashley Ali^rd;Ulillty Reimb ~ 62-00 Ashl9yTntitt;tJtility Reimb ~•~ Assaulknle, Jae;Landlard-Banta 2~•~ Auri~in J, Vambrack;Ullllty Reimb ~•~ Autp Trim And Signs;Mlnar £qutpmenl 5;?4.4p ,Axial Industries;Plent Equip RB,M Supp AdJust LlahllitlosTo Actual;OVetpmis applied 1t3.t3A 1.01 Apr Admin Chgbk And Sr Ctr Parking F~rp;Admin Chgllack:eBT 48,202.33 B 8 H Photo-vldap.cam;Minar Equipment 41.40 ti ~ L Enlerpnse:t,andtgrn Hems x44.44 B 81{;Landlvrd Rents 345,04 Beckllow Preven#lan Assembly 7osler,Garlificelians 84.44 Baculis Mab11e Hamas Inc;Landlord Rents 874,06 i3ettulis, ppvid;Landlard Rents 929,44 8aak, Seung)in 8, Ycunghau;Landlord Rents 521.44 Baker Graup;Capital Pr41ac! Fund $2,444.40 Banlters Banded 5ervice5 Inc;Landlord Rents 351,174 Berke r, l3od,Landlard Rents 900.44 l#erker, Edwin IC;l-andlord A9nts 37T.D4 Barrows, Martha J;Landtord Rents 124.04 Bartacheak, Jarry;Lantilvrd Rents 755,04 Bayliss, 7homaa L;Landlard Rants 455,04 Bcw Building;Landlord Rents 342,00 Beatty, Cary;Landlord Rents 362.174 Beckman, Morgyn E;Water Overpayments 56.07 Salmpnt Apartmenls;Landlarcl Rents 1$7.44 Berens Talrt Consulting Oroup;Glther Pro! Services 2, 784.114 Berg, Qannis M;Landlprd Rents 749.64 Berry Cqurt Lp;Landlprd flent5 793.Dp Berry, Daniek L:Lendlard Honts 984.04 Baseman, Garly;Water l3verpaymenis 000402t6 Ph t Su lies $ E 98.34 95 u 39x4 pp q ; a 4 best Buy . Best Western Regency (,Lodgging 176.95 Bath A. 13urnett•IOpez;Utiliiy i9eimb 413.00 t3eth A. Kernerman;Utilily Reimb x.00 8ayhl, Rcrger;Landlord Rents 644.04 ljfls Propert~as;Landlord Rents 525.00 8ishpp, Nola;Landlord Rents 66.64 ffiackbum ~Ianulaclurin;Mlsc $upplfes 670.55 Boelk, $rian;hlEeals 78.64 Ba19nd8r, i(ate;Lsndlard Rents 203.00 Bonds, Lawrence T;Landlard Rents 374.40 l'lantrager, Den;L.andlard Rents 91x•00 Bvntreger, Oavld;Landlvrd Rants 366.40 Bontr&ger, Mabel V;Landlord Ren#s 259.40 8pnlrager, Rlchard;Landlard Rents 192.40 Basserman, Bayard;Lantllartl Rents 924.46 Batambe, Venantia M;Landlard Rents 862.04 8p Amoco Anamvsa OpS;Transpprtalipn 25.65 Brandt Healing And Alr Candtllariing;Haating Equip R $1~A 58.44 8reezeala, Rlchard;l.andloru Rents 481.D4 8ree Gampbeli;Utility Ralmb 67•~ Breese Plumbing And Resting 1nn;Meaiing Equip R $ M $57,94 Broadway Candas;Landiard Rents 514.44 13rpekman,;wlggan;Hourly Parking 14.75 Brokaw Vending;4th Equip R&M Svcs 150.00 Brown, Mike;Lendlo-rd Rants 219,00 Brown, Ronald M;Landlo-rd Rants 2ti3.60 Brpwn€ng Runtals;Landlord Plants 74544 Builders Ot }ldpe tnc;Landiard Rents 15504 Burkett, Corinna S;Landlprd Rants 23304 Bumharn, 8anita MCkuskar;Landlord Rapts 244.00 Burr, Aichard;Landiprd Rents 454.44 Buss.Arlna;Landl4rd Rents $k34,00 Bwelia, Eugenie M:1.andlord Rants 1,157,04 Bys Imrestrnents LIc,Landlard Rents 448,4U C 8 L Pannars;Landlord Rents 435,00 Oalvart, Abigail E;Matarad Sales 51,92 Campbell Supply Cedar Rapids;Safety Glpvas '14.913 Campbell Supply Company;Equlp R & M Su pples 222.10 Campbell, Itimaerly;Landlard Rants. 248.40 Caprice J- Wil[Iarns;U111ity Reimb 34.Ofl Carew Family LIp;Landlertl Renlc 525,60 Carierls, Kenneth L Jr;t.and[prd Rents 763.D6 Carlelha S. Mvonay;Ulility Reimb $7.04 Carolyn J. Reihke;Ulillty Reimb 22,00 Ceaira L Maore;Utilhy Reimb 43,66 Chaichian, M4harnmad;Landlord Rents 595.40 Chang, Shuo-hsiu:WaterOverpaymants 29.26 Cheryl A. Uawall;Utllity Reimb 25.60 Cheryl Robinsan;lllllity Reimb 36.40 China T. Jordan;Utitlty Reimb 48.40 Christian Retirement B6rvlces Inc;Landlord Rents 445.40 Chdstopher A. Whaeler,UtHlty Reimb 22tH1 Cfc Cardboard Pickup;GARI)BOARU PIGKU PrAPR 25.64 Cie Central Sarvipe Gh9rgebaok;MAR PARER 4t3.t74 Gic Equipment Chargebacks;City Vehlcla Rental 54,818.47 Cic Info Services Chargeback;iT5-Cmp1r Flg17i Chgtyk 1,394.29 Cie Insurance Ghargeback;APR HEALTH 1N S1JR- ANCE 12,769.ti3 Ck Landfill Chargebacks;Landflll Use 25,962.28 Cie Mail Cnargebacks;Mail Chgbk 3,574.52 fit: Peyrall Rocap;Perm Full TImH 28,275.97 Cicero Housing Auihvrity;Landksrd Rants 1,046:40 Cllek, Michael J;I~etdlo-rd Rents 155-r10 Citizen Bldg Ltd Partnership;Landlord Rents 372.44 City Elactria SirPPIY:Watet 5ysi smprave 4617.1]2 Gily Elacidc SuPPh' Inc;519clrical Supplies 123.91 784 00 City 01 Glendele;Landtord Rents . City Ot Lacrosse Ha;Landlard Rents 7~.q4 Glark, Je1f;Vi+aler Qverxiayments StapFien T;Lendiord Ranks Glark 595,t~ , .Claudia Rannatt;Uiillly RaimtS 7 44 574 ~ Clerical Reaap;Tenn-Vacation Pay R t 322 00 en s Marlene And UiCCU;L&ndlart! Glowers . , Gowan Investments Llc;Landlortl Rents A33•UO Gamlart Sulfas Airpan;Lodging 311 Aa Comm Engineering Co;Misc 5upplfes 98-54 Command GredU CorparaUan;Other' Praf 5arvicas 101.45 Cammunicadane Engineering Co:t~ther7echnlcal Svcs 616.04 Community Motors t}i Iowa City;Hydrant ReMS~104.44 Conaway, Kimberly F 8 Cpuntrywida;Landlard Rents 68a.i]0 Concord Temace;Landlord Rents 4T3.04 Gorteord Terrace 96 Mgmt Ofic;Nfater t7verpaymenls 15.94 Conklin. Tarnia;Landlord Rents 102.00 Gunnell, f0arolhe;Landlord Reels 875.00 Gonsurnars CaaperelJve Sacieky;~leaung Fua uGas 770.31 Gook County Housing Autharlty;Landlard Rants 1,12$.40 Corp Expr 844-$82.4774;Ofifce Supplies 264A1 Cottage Aparlrnenls;l.andlard Rents 314.00 GaultES, d9ttn A;Water pverpaymunRS 8.68 Country how Wd;Landlard Rems 180,00 Gaon Hill Condos LIc;Landlord Ran1a 345,44 t.ozlne, Richard A;Landlord Rents 799,00 Crawford County Housing Autharity:Landlard Rents 349.1)4 Gress, Jahn A;1_andiard Rents 4$9A0 Crisis Genter;Aid la A9~nCieS 88.$2 Critter Control r4f Elk:191dg Pegl Control nts d R L 254A4 5'71 00 andlor e Crooks, Rabeoca Brfl+nn; . Crawne Plaza Downtawn;Ladging 641.04 CruikSnank, Brenda M Md;Landlard Rents 982-bd Crystal Clear water Ga,Mlsc Supplies 56.45 Gsc Credit 5arvlees:l~Aanagemenl Sanrlces 206.45 Cta"gtitemypc.oom;Olher Technical Svcs 21.29 Cues;Mlnor Equipment ~ 232.55 Goes Jno;Management Services 1,840.04 Gulflgan WakerTech;Equlprnam Rental 27.E Curran, WI11fam;Landiord Rents 295.44 0;unrice Be11;Udllly Reimb 17.44 Custom Hose 8 Supplles;Equip R & M Supplies 81 fl0 Cynlhla Shlaltls;Uriliry Reimb 13:44 Correct d,1 oa11y Banking Fasting;RBV CashRcpt past- ing 3,507,43 b 8 5 Entarprises;landlord Rents 383.00 Dan's Overhead Ooars 1 ;SlruClure R 5 M Svcs 74.70 Danielle L, wr14ht;tJtiklty Reimb 58,40 Danielle R. Lycn;U1111ty Reimb 22,134 ()ashne ,Donna R;Landicrd Rents $5$-04 Pavia, James R;Landtard Rants 241-110 Davis, James R Tnist;LandEord Hants 423.00 Davis, Rachael E;Watcr Overpayments 48.56 Dawson, Jahn H;Landlord Rents 451.40 Dasaluwe, Kevln;Landlard Ranis 1,446.44 peiranCa, AIex;Landlord Rents [)uiranca, JeBrey l;Landlard Rents 99.40 375.44 Delray aeacn Ha;Lan¢l4rd RAnr5 1,536.44 Denuys, Cary J;1+yaker f,}vgrpayrnenis 41.82 Derksen, Calherlne M;Landlord Rents 349.00 Desweiler, loan Or Patricia;Landrgrd Rents 343.40 pfgilal Juice;Mlnor Equipment 261.71 Dimmer, Audrey;Houdy Parking 24.04 Dionex Gorporation;/.:ab Chemicals & Supp 70.79 Dixon, BryBn;l.andlbrd Rents 374.44 Dalen Propartles LIc;Landlard ABnls 1.006,84 Dolphin tnternetlonal LIc;Landtgrd Rants 596,00 Damastic'folance tntervanticn;Aid 1o AgenCles 547.88 Douglass, R 7hamas;Landlard Rents 532,40 Downes, Gregory J;Landiord Renss 325,04 Drulvenga, PfluhMeals 58.00 Duncan Indussries;Electrical Supplies 127.34 Duwts, Lerey dr Lucklle:Landlord Rents 754.44 East Central laws Cauncli OT;Comm ~venis t'unding 7,982.54 Eassern laws LlghtAnd Pawer;Efactnctty 32;429,22 t=assesn Iowa RrapaAles Lid;Landlord Renss 921,04 Eastlake Partnarship;LandlprG Hants 354.04 Eastman, Kevin;GerUficatlpns 24.44 Ron L;Land[ard Rents ~astan 304.44 , EaUmad M, Abdalla;Utilliy Refmb 72A0 Eckhart, Peter J;Water Overpayments 5.66 Edwards, Laona;Landiard Renss A35,4o Edwards, Laane Dba Camelot Ct Apia:Landlord d95.44 EdwenaA, Pearson:Utility Reimb 4,04 Egenbergar,T David;Lgndlard Rents Ejb IJc;L:5ndlard Rams 181.44 329.04 EI•zein, Nader;Landlord Rents ~4•~ Elbert, Patrick T;Landiord Rants 175.08 Flectrit Motors OI Iowa Ctty;Qih Equip R&M S vcs 167.79 Eleclria Pump;Ofh Equip R&M Svcs 15,&49.88 Elhassan, Ranla Medanl;Watar Overpayments 8.18 Ellssa R. Wllscn;Ulllliy Haimb 32.04 Ellzahath M. Hors;Utility Fieimb 58-04 Elllan Equipment Gomp;Tools 924.44 Elrasnid T. Elsid;Uillity Raimll $5.04 Etsallal, Saleh;WatarOwarpaymenls 4!}•4P Emed G41nc:First AiGifSafety Sup 488.85 Emarsan Point Lld Partnership;Landlard Rents 348.04 Emily 8. Brigham;Uillily Relrrib. 68.44 Environmental Express;Lab Chemicals $.5upp 551.44 Environmental Rasaurce;Lah Chernieais ~ Supp 1,484.9s Epp, Erich;Landiard Rents 40.04 EscaAutomaCEan;CliherTechnical Svcs 1,929.75 Evans, Alexander B;1Nater pvarpayments 11,17 Ezebube Llc;L.Ondlard Ranis 8132,04 FflErbanks Scales Inc;Other Technical Svcs 989.44 Fairahlld, Jonathan P;Larldbrd Rents 784.04 falrchild, Rcnafd B;Landlard Hants 484.44 Farmer. Sean P;Water 4verpaymanis 54.12 Farmers Hatlanai Gempany;Management 5ervicas 644.40 Faskenal Gompany;LumharlHardware 3~-7d Falgenspan, Marv;t_andlard Rents 439.44 Farrallyas;t][har Fluids & t3ases 971.40 Faa:Fl GA 2,G91.05 Ftlh Street Manor,Landlord Rents 273.04 Flner,Tim D:Landlard Rents 5030,44 Finkbine Lane LIc;Landlord Ranis 518,00 First Avenue i~annership Llc;landlprtl Rants 281,00 Flsner $al Ghl;Lab Chemicals & 5upp 276.64 Flshar, Eugene;Landlard Renss 632,t~ Fkrres, Piedad Yolanda;Waisr Overpayments 68,47 Fagg, Shannon;Lsndlord Rants 324.40 Falkrnarsn, Kathlean;Landlord Rents 153.04 Forastview Trailer Ct 9b Ed Col;Waler 4verpaymems 1.40 Faster. Robert D;Landlartl Rents 374.84 Frahm, Jarnea M;Wa1er Overpayments 108.49 Frantz, JulleA;Landlard Rents 593.00 Free Mr}dit~i Giirric;Aid to Agencies 75.31 Freeman Lock s Alarm 1;Misc 5u{apllea 94.4a Freemen Loek And Alarm Inc;Othar Bldg Rita, M Svc 80.04 Frayanbergar, Babara;Landlord fleets 687.44 Freyenbargar, Joseph D;Landlord Fienls 592.00 Frohwain t7lfice pfus;Fum $ Office Equip 1,$33,00 Fulton County Housing Aulharity;Landldrd Ra nts 9+3$.04 Gattey, Marlin R;Lendlard Rents 658.40 fi~ainas, Edmand;L&ndlard Rents 385.00 Gallaway, John;Landlard Rants 444.40 Gerbarsan, Andrew;Waler gverpaymants 29.92 Csardner Denvar;Plant Equip R&M 5upp 1,713.93 fi~aigway pea, Lc;Wsrer Otrarpayments t7.a0 Gazette Communlcailons Inc;Adwartising 124.84 Geary, Aiexia G;Water overpayments 57.13 Cieeter, Kris;Landlercl Ranis 744.44 4ee Properties LIc;Landiard Rents 334.04 03emaehllCh, Duane;Landl4rd Rents 284.40 t3arard. Kennein A pr Lois A;Landlard Rents 289A4 Giddings. tryayne;Landlard Rants 573.04 Glerke Rohinson Campany;Equip R $ M Supplies 15.45 Oillaspie, Scott G;Landlurd Rants 344.00 Giennya J. Gillespie:Utilliy Reimb 8.04 Gmt Enterprises Llc;Landiord Rants $41,11{1 GalTview Investors Lc,Landlord Rents 108.44 Gonzales, Jeffrey M:Landlord R,3rtts 676,00 Gordon PropertEes;Landlard Ranis 473.00 Gavdeals;t"3tner Pro} Services 42.35 Graingar;Other QPer Equip 1,779.30 Greaser Ces Moines Fou;Duas$ Memberships 150.04 {3re6r, Dana;Landiard Rents 542.44 Gregory, i:1an;Landbrd Rents 359.44 Grq Partners;Landlord Rents 285.40 Guinn, 14arla Ni;Water bwerpaymanls 12.04 L3unnells, Kyle Or Donna;Landlartl Rants 759.40 Htiph t;ompany;Diher Oper Equip 1,149,95 Haendel, Goldene;LandlaM Rents 318.00 Hagar, fialenn M;l.andiord 1~enis 3t33.Ofl H81gh1, Marilyn;Landtard Rants Halms, Bab;Landlard Rents 849.44 639.44 Halms. Ghris;Landlord Rents 815.44 Hain, Brenda:Landlard Rents 38844 Hajdu, JNlchar#I;tsndlerd Rents 314.04 Hail, Ivan Iii;Watar Overpayments 117.51 Halan, Reberl;Ltrndlard Reefs 853.44 Haman Wetding And Repa;¢Iher Canxtnuc 5upp148.75 HamHtan, Damian R;Landlard Rents 74.44 Henna, Jann;HOUrtyr Parking 10$.04 Hanson, Flarotlo;Landlord Rents 2fi5.ti4 Happy Safiware Inc;Software H & M 7,B2S-~ Hargrov6•slatar, Tanya;Vouchee Escrow Depos 731.12 Hartley, Michael D;Landlard Rants t123.Qq Hartman, J1m;Landterd Rants 374,44 Nassanain, MahamadAnm9d;Landlprd Rents 911.00 Hawkeye Araa CemmunltyAckian;tandlord Ranis 954,40 Hawkaya Pesl Control Inc:bldg Pest Convat 7a3.57 Hawkeya Weld And Repair Inc;pin Equfp R&M Svcs 229.40 Hawkins Inc;Gnforldes 2,152.58 Hd bupplylwhitacap;MisC Supplies H th Ch l L df 53,34 E#a , ar es; an ard Rants 629.40 Haath, Mast•,Furn & Of1Jce Equip 1,278.04 Weather L. Kgever;UNllty Ruimt~ Haidger, Paul;Landlord Renss 61.04 539.40 Heidi M. Haliam;Utflity Reimb 19,44 Hsl61e, Lean J;Land~rd Rants 347.44 Henke, Susan A;LSndlard Reels 95.04 Heritage aevelrrpment Inc.Landktrd Rents 127.00 Hemantlez, Jalee A;Weter dverpayments 22.13 Hltlaiga ProRerBes LIc;Landlard Reels 481.t}Q WEghlShoe, Clarence C:Landlarp Ranis 3dFi,04 Mln, Thuresa;'VauchBr Escrow Dapos Hmr Invastmanls Lic;l„6rldlord Rents 1,404.00 575,04 M0, t3ri&n;l.andl9rd Ranis 265,r70 Hobbs, Douglas L;Landlord Rents Hobbs VicioriaA We r O 875,44 . ; [s verpayments HodgaApartmems;Landlord Ranis 95.45 284,tH1 Hairnann, Oeb;Landlgrd Ranis 575.44 HolbaA, Kodfe;Voucher Escrow Oe{sos Bop.44 Holdings, Tm Llc;Landiord Rants 457,44 Holiday Mablle Homes Inc;Landlard Ren15 83.04 HoNywaadMcusingkutharity,Landlard Rants 7,997,44 Housing Autnarily 4i' Travis Gounty;Landicrd Ranis 557.46 Wowatd R Green Cornpany;Engineerine 5enrirgs 18,826.80 Howes, Tar# L;WStar Gverpayments 88.82 iduslan, >]avid;Landlord Rents 791.40 HutChason Englnearing Products Ina;Plant Equip fi8hl V 9,4U $8 Hy ee 12J91;Papar Praducls a, I.r.i. Metine Pressure Washing;Dther Prat ServJces 50.00 l~ Criminal Record ChB;Couri Casts & Sva9 287,{14 Ic Petty Cash:Permll Parking 48,75 Ihoep;Canlrih R aanallans 5,004,x} Ikon Otfica SaluUans Inc;dffiCe Equfp R$,M Srv 645.94 imbardino, Merk A;Wa1er Overpayments 86.44 interstate All Battary;Equip R & M Supplies 185.90 inlarstata Ali Battery Canter;Mlsa Suppose 1,757,22 Inieralate IndustriaJ;Equip R & M Supplies 8.59 Iowa AssaClation Of Municipal;Duee & Memberships 598.58 Jaws City Press Cltizen;Advarlising 200.00 Iowa Gity Ready Artirc Inc;Ganarel9 30Q,48 IOWq Divlsinn pf Labpr Service;t3lher Bldg A $ M Svc t 75.110 Iowa Fluid Power;Miso 5uppllas 341,32 laws fuahra;Registratfon g75.4p Iowa Paper & Ghamicat;Sanita & Indust Supp 244.98 Iowa Paper Ina;5enita $ Indust 5upp 333,84 Iowa Rural Water Associatitan;Regiatration 884.00 rows valley Habltai For Humanilv;Manaocrosnt 2,479.39 1,757.89 > isimb 1.40 r Reimb 39.00 S 29.04 ;Landiard Reels 76;? p4 514.00 diner erdg R & M Svc 3,912.50 raciates;tandlerd Reefs 8A;44 idlord Rents G25.44 Overpayments 13,74 Iliry Reimb 8.00 Reimb 9.00 iDrd Rents 74a,t30 Ity Reimb 4~,4p 'artnarsnlp;Lendlord Rents 852.174 p Reimb 100.04 Utility Reimb 5fi.00 IlNiry Aelmb 48,04 r;Ulility Reimb 7,04 rah;Ullllty Reimb 85,44 ord Rents 305.04 $ ICs Removal 4,504.04 averpaymenis 22.14 cord Rance 84,04 Jafin Crane InC;EquIR R 8 M Supplies -1x.36 Joan's Grocery;landtprd Rents 297.40 Johnson County Permanent 5uppariivp;Lendlprd Rents Johnson, f;ugpne flr Sandra;Landlard Rents 357.00 435.44 Johnson, Kennaih T;Landfard Ronts 816.44 Johnson, Ronald F;LSndlard Rents 212.00 Johnston, Joseph C;Landlord Rants 4-03.40 Jonathan Duke;Utiilty Rairnb 13.44 Jonas t'arking Company lnc;4lhsr Technical Svcs 3,394.40 Jprtlart, K9lsi7a R;vaucner Escrow Qepps $09.40 Judi S's Investments LIC;Landtard Rents 217.44 Julia K. Radds;Ulillty Reimb 86.40 Jun, Moon-kwon;Water pverpaymenls 12;04 Jwc Envlranmenlal;Olh Equip R&M Svcs 7,253.4U K-place Corp;Lgndlard Rents 407,170 Kaholi, Pnter;Landiord Berns 344.94 Ka611-510-A20~5368;Snftware 39.95 Kampfe, Dr Lanny V Ods;Landlord Rents d R ' 380.04 476 44 adfllah;Landlpr ents Kamama, 1 . Kan, Mike;Landlord Rents i 367,44 04 26 mb Kathleen A, Comish;Utillsy Re Kalrlntt Haywnad;UUllty Ratmb , 14,x0 Keller. Mildred R;Landtord Rants 123,04 Kelly, Louise B;Landlprd Rents 141.04 Konya 5. wllsan;Utillly Reimb 37.00 Kenyatta Evans:Utility Rafmb 16.00 Khan, Knurram;L.endlard Rents 22&.04 335 44 Kic Lltl;Le.ndiord Rents . 34lers#on B. Klink:UUllty Reimb 7.44 00 19 Kim L. Logan:Ulllliy Reimb . King, Dale Ray;Landiord Rents 1,006.00 Klarnlr, Al19rr;HOUrty Parking 14.44 Kl~y M. Moore;Utility Reimk7 13.44 Kmert 4315;Minor Equipment 82.87 Knehel windows Inc;Fumishing R S M 139.30 Kncllridg0 Garden ApanmentS;Landi4rd Rents 374,40 Koehler, Micheal G,Lantllord Rants 151.40 KaNran, P~ul;Landlprd Rents 511,40 Kanldas, Angela;Landlord Rents 379.40 Kppsg, Wahar J;Lauldlard Rents 155.00 Knunnay K. Kane;Utility Reimb 27.44 Kramer, Ron;Landlord Rents 264.44 Krickel's KIQanIng;Qlher Bldg #1 & M $vC P85.44 389 40 Kea Inveslments;Landlord Rang Ksb Rentals:Landlord Rents . 20d.4G' Ksk Limlted:Landiard Rents 282,40 L 8 M Investments & Mgml LIc:Landlard Aen ls 481.44 Labor Beatty Mldwest Inc;CtherTechnlr:al Svcs 1,472.94 4apln$ Prppprtigs;Landlprd Rents 199.4D Lacing, Oan;lgndlord Rents 4.56:44 Lacing, Donald;Landlard Rents 537,44 Lake, Oblagels;Landlard Rants 316.40 Lakeside 12 Llc [2458 Lakeside Dr);Landlord Reels 511.40 Lelia, Jirn;Lgndlord Reels 86.44 Landes, Jeff ^r Kgndra;Landlard Rants 349.44 Lgrhondg M. Johnson:Utility Reimb 1.40 Lark Davalopers:Larltllard Ren[s 457.00 Larry E. Gr$venS;lJlEllly Reimb 46-60 Latpnya S. rvprwa4d;Ulillty Reimb 22.04 LaVlala Wlnlers;Ullllty Reimb 103.44 Lawrensan, Gary;Landiord Rents 349.04 Leahy, Etiwerd J;Lantllnrd Aents 381.40 Leg, Diana;Landlbrd Agnls 741,00 Lehman, Emesl:~xpired Meters [S5) 10.04 Lehman, Kevin J;Landlprd Rents 656.04 Leichty, Lawell;Landiord Rents 750.00 Leigh 5nviranmant&I Equipment Inc;Plam Equip R&M Supp 1,430.04 Lennsh & Cilak Ace:Mlnor Equipment 32.97 Lanoch And Cilek Aca;f]kher Maint Supplies 47.43 Lawls System t?f Iowa Inc:Courlars 196.47 Lawls, Harry L;Landlard Rents 354.00 Lexington Plana ARartrnents;Landldrd Rents 366.04 Liberty Cammunfcalipns;Lppal Phone Sen+lce 33.72 Ldbnrty Hpusing.Co LIc;Lendlard Rents 531.44 Liberty Tire Recycling LIc;Tre Dlsppsal 294.68 Lindgren Apanmants LIa;Landlerd AenIS 498,40 Lloyd, Flaralna;Landiord Ronls 374.40 La1119 5cott;Ulillty Rairnb 19.04 Long, Benkamin L;Landlard Rants 163.44 Lafus Raad.4pts LIC;~andlprd Rents 398,40 Lnwgg ~01666':1.umbsrlHardware 24.84 Lpa lit, Lk;Landlord Rents 334.40 Lu48roff, l3auid M;Landlord Rents 111,40 Lubllri Prnperiias 41e;Landlprd Rents 374.40 Ludwig, Jaseph;Landlprd Rents 339A0 Luellen, Llynnann J;Wa18r Overpayments 54.42 Lynch's Excavatlny Inc;Cantrectetl Improve 6,297A4 Lynch, Lowrance Jr;l.andlord Rents 977.44 Lynette A, 711pma5;Ullllly Reimb 8.40 M 2, w properties LIc:Lgndlprd Rents t 23.40 ~'~ ~ ~ l l ~~~~~~~ ~ Madison Nail"neat Ufa lnsuranc;Disahllitytnsurance 319.45 Madison, Eugene;Lar:dlard Rents 373.4;7 Magge'Tradtng 1Q452346;TransponaUon 24.61 Mailboxes Ot laws Ciiy;Peatage 8 Stamps 41.83 Msinstr8el Parlnsrs;Lendlord Rantir 384.44 Mainsireet Parfnars C1p;Landiord Range 641 A4 Matra B. Vaxquet;tJfillly R9irrtb 49.00 Mall Saroice instant Graen;Nurspry-Lawn 8 Plant 125.00 Mampun A, Osman:Utitlly Aelmb 7q,tx1 Manning, Stephanie a;Water Ovarpaymenls 34,134 Marie D. Krebs;lJtlilry A01mb 45,40 Marietta Heusing Authorky;Landiord Rents 584.04 Mark lv Investara;4sndiord Rents 962,44 Maark w. Sorpnsen;Util$y Aelmb 44,44 Marquita L. Hunlay;Udliry Rpirnb 18.fl0 Merthg Fiarnpat:Utilily Reimb 91,40 Martina Srnilh;Utiliry Reim4 Mary Gunertt:Utitiry Ra}mb 78.40 78.09 Mashakil T, Roan;Uiifiky Rairnb 7$,QO Mason City Rousing A55isranC6;Landlard R9n1s t 24.44 E1+layors Youth Emplaym$nr Pragranl;Aid to Agencies 85.28 Maywood Housing pulhpriry;Landlprd Rents 919,04 Mc Nlcnal, Patricia K;Landlard Ranrs 598,fl4 Macaryn lJC;Landlprd Aen1a 309A4 h+Et7c•1911enn Properties;Landlord Rents 259,44 Mecarnas, Aoben F;Landlord Rents 387.40 Mtxroy Prbpertles & Inv9slmpnts;Landlord Rents MCtall, Jim,Landlord Rants 47z,g4 322.40 Maralt, Jirn $ Jack E Shubatt;Landicrd Rents 314.40 Mcnlchols Cp;Mlnor Equipment 217.80 Mcpherson, Jamss;Metered Sales 32D.T3 MAad p'brien Inc;Elaclrical Supplies 1,904.49 Mac Gonslructlon Services Ca;Oth EguiR RRM Svcs Mecca;.4id to Agencies 369.12 2,243,54 Mechanical Service Inc;Coaling Equip R & M 561.5$ AAedical Assacietes;Vaccinatipns 82,44 Menards;Plumbing Supplies 17.48 Menard5 laws CIty;Mlnor Equipment 179.00 Matxgar, Jay;Landlard Ranks 627.40 Meyer, Ryan W;Wa1ar Qverpayments Me ers ConlraCU l ~ih Bld fi M 13.06 y ng nc; er g & Sv Miehot, Clayton:Lerldlard Rears c 758.42 169.OD Mid Town Glass;t7th v®h R&M S„ppiias 195.Q0 Mldamadcarl Energy;Elr}ctricit}! 17,777.89 Mldwest Elactrcnip Recavary;ElectroniC Wst Clspp 1,537.45 Midweatone 9ank;Landlard Runts 213,40 Miller & Macke Lic;l9ndlord gents 583.00 Miller, Cyntnla;LandloM Rents 893.44 M[ger, JamesA;l.euldlnrd Rents 457.04 Miller, JamesA [1427f1bar};Lentllard Rents 603,44 Mill@r,JamesA[t645Ahar);LarrtlldrdR~nts 383.40 Milker, James A [1649 Aber);i-aftdiord Aents 408.04 Miller, Jim & Steven Brighl;LandJ4rd Rears 333.00 Miller, Neison;Landlord Rents 192.40 Mills. Richard L;waler 4varpayrnants $4.00 Mine Saiaty Appliances Co;First AIdJSgtery Sup 3,017.11 Mmi Cash Drawer Compan:Other rpnstruc S uppl 66.32 Moeller. Thamas;Lgndlnrd Rants 327.44 1Nohgmed A. Bah;Uiillty Reimb 27,44 Mensarf, KeYin;l.endlord Rents 125.40 Moody's investors 5ervica;issuance Costs 4,762.54 Moors &alvaga And Recovery Inc;Otner wgsts Disposal 1,414.$4 Moore. Sarene;Uaucher Escrow 1?ppps 4.868.29 Mordssey, RiChard;Landlprd Rents 19~.4D Marvran Abdalla;tJtlllty Reimb 1,40 Nation Industries fnc;Plent Equip R&M Supp 1 1At 29 Mulhaussn. Teresa;Landlard Rents , , 384.40 Murphy, Jenna;Watar Ovnrpaympnts 56.54 Myps Lfa;k~ndlnrd Rents 399,04 N water works Spty M25;Purchases for Resale 104,16 Nagfg Lumbar Compa;Canerate 85,8] Nagle Lumbar Company;Lumher/}it,rdwsra 138,78 Namatl, Eman;vvater overpayments 99.00 Nan Mckay And Assoeiales Inc;Sulsscdplibn5 214,00 hgps Auto Parts IQWB C;Minor flff EquiprFuml,2q$.44 Nasa, Jesan;Landlard Reels 533.QQ Natalie S. 5uiter;Uiillfy Reimb 49.44 hratinnwide Martgage;Landkrrd Rents 261.40 Neighborhood Genters O1;AId 1o Ageneles 677,Bfi rVslsan. Gearga;Landlnrd Rents 333.04 New Horizon Manaaemen# LIc:Laaldlord Rents 950,44 Newark;ElactrlGal Supplies 42.45 Newman, MlchBSl W 8 Beverly C:landlord Rants 1&5.60 NaxtaUsprint;WiralQSS Phana Servi 299.k7 NICaI L. Mason;Utilliy Aelmb 75.40 Nicola, Nina;Landiard Rents 2&7.Oil Nloala A. Baldan;Utillty Reimb Nicola R Jur ans;U111it Ralmb G4.OD rSB 4D . g y Nlasley, Eugene W;Landlord Rents . 308.40 Nolan, Jahn;Landlard Rents 584,80 Nara L. Buhr;{Jllkty Reimb 7$.aa Nadi Amadcas Ine:Cantracted Imprdve 147,232.aD Narttt Front PatkApartmenis;Landlord Rents 81B.o0 North Liberty li LIc;Landlord Rants 355.40 North uherty L1a;Landiord Rents 446.00 N4rthtfrn Solely Company Ina;FirsiAldlSafaty Sup 50.&1 Northern Water Works Supply;Waler Meters a8,18D.00 Northland System Inc;0ala Common Egplp 9,7$5,00 Narthpark Aparrmants:Landivrd Rents 472.00 Nsa'narthem Salaty Ca;First AldlSafety Sup 127.81 Q'kgete Elevator Ca Inc;Slructure R & M Svc s 475.40 takes, €}ean;Landlord R6ms 388.44 t]Ghoa, Juan; Landlord Rents 672.08 ^iflcs Dapat ~4$4;Misc Supplles 48.97 Clean, James E;Landlard Renss 44P.00 Qranga County Ha;Lantllord Rents 1.113.04 QrsGh9ln Iowa Cltyr 90;Plumbirlg Supplles 20.16 Paddock Uc;LandlRrd Rents 99.aa Palm 9each Caumy Clerk;Olher Prat 5arvica s 13,44 Panlhar, oave;Landlerd Renrs 274.08 Paratllsa Inc;Landlard Aents 1,404,04 Parkview Devalapmenl Lic;Landlprd Rants 479,84 Perrad9e, Ellrabeth;Landiard Renss 277,170 Parsons Praperties;Landlard Rents 384,44 Patricia liassan;Utiliiy Reimb 74,48 Patty 5. Mcbrida;Ulillly Reirnb 69.04 Poly Inc;PuktiicAcGess F8e 1a,244.64 Paul's Discount t]t Iowa Ciry;Mlnar Equlpm~nl 39.99 Paula M. Mlltar,Ullilty Reimb 1a0.a4 Pawls Discaunt;5anlta & Indust $upp 164.85 Paypal *1nlralis;MlsG Comp Hardware 28.04 Paypal 'youngmankey;5aftware 150-04 Paypal Inc;FinanGlal Serv & Chg 320.85 PgBCpck, Stevan P;Watar averpaymanis 12.32 PenlrtsulaApariments;Lantllard Rants 368.04 Penn Oaks CandRminfuma;Lendlord Rents 835.48 PenningrafhApartmants:LandlardRunls 1,248,00 Per Mar Saeuriry .Servlees;0ihar Technical 5vcs213,04 Porkln Elmer Analytica;Lab i~quipmern 800.92 Pertdn Elmer Instruments;Cansultant Sen+itas 2 2,515.38 Palarsan Contractors Ina:Cvnlraeled Im_pravu 9,480.44 Fgtlailtl • ;awe Ciiy;Animal Supplies 34.00 Petralaum Services Company L1G;Lubrleants 72.54 Petty, Stephen A;Water Overpayments 4.79 Phan, Tuyer,Landlord Rents 633.00 Pierce. Jahn R;Landlard Rants 590.00 Plnneke, Alllsan A;Water flvetpayments 126.33 Plp Printing:0utslde Printing 934.64 Pip Pdnting i1t597;0utslde Printing 71.17 PIpellna Pratlucts;Equip R S M Supplles 858.70 Plalkt, i7ebbie;Lendlprd Rents 135.84 Plumtrers Supply Company;Plumbing Supplles 711.80 Posts, Alran $. Associatas;Landlord Rgnlg 252A0 Poppan, Kaml 8 Ceve;Landbrd Rants 847,04 Ppv Irtveslrnents ~t01h $t);Landlard Rants 27b.44 Ppy Inveslrnents {5ii1 SI);Landlord Rants 374,0D Praxalr Dis#-acCUpay;Lab Chamlca[s &Supp 79.66 Premier Llnsn & Drycie;Laundry Senrleg 31,45 Premier Llnan 8 Unlfarm Ran1al;Unliarm Servipe 1913,54 PricillaA.Stavens;UlllityRaimb i8.4a C7uad CEky Salely;Flre Exl & Re1111S 163,41 Quality Garb:Snow & tce Rernaval 2135.44 Cuinnteshia S. Tillman;Ulllity Reimb 1.1,00 Rachel Hiiemen;tJtillty Reimb 1,40 Radloshack CoraD161949;Mlnar Equipmanl 89,9$ Rahdlrn, Salame;Landlord Rants 1,818,44 RaIRh E. 9uder Jr.;Ulllity Reimb 3S,0a Rarida, David J;Landlard Rants 370,04 Rantlall, Eilzabalh And;Landlard Rents 573,44 Rtrndy'S Carpets S Interia[s;Furnishing R & M2,1 12,12 Rauh, Jahn E;Landlard Renrs 9t39,D4 Reach Far four PolenUal InG;Landlard Runts 164,44 Ratletan, Amanda L:Watar Overpayments 34,24 Ragen4y Heigrits;Landlarci Rants 589.48 Reiland, MBryin E;Landtard RanSS 524,48 Reinhardt, Bratt;Landlard Rents 369,44 RasCara CK Jahnsan Ctrunty;Olher Tachnlcai Svcs 185.54 ResarvaUon Rewards;MiSC Sanr 8 Cogs S2 D4 Rtwda Taylar;Uilllly Reimb 92 D8 Amanda N. 5mf1h;UCillty Reimb 146.fl8 Richards Williams Rrcperty Managemam;l.ertdhord Renrs 763.D4 Riesr, Paler C;E,andlord Roma 287.00 f ~ ~ Q ~ ,~, River City Hpus[ng CDIlaetiva;L9ndlord Rents 156,00 River Praducla Corn~any:Rxk $,453,3G Rivard.ml.borta:WaterOverpsyments 1a.ss Rivarvfew Trap Di Johnson Ga Lk;Lsndlard Rams 182:00 Rmb tip Ino:Qth Equip R&M 5~rrs 1,143.45 Roberts. 5herita:Vouehar Escrow Degas 940.49 Robertson, Cindy M;Landbrd Renss 432.04 Rodgers, Andrew C;Landl4rd Renss 315.44 Roeder. MarkA;L9ndlord fl9ltits 131,44 Rottman, Jahn;Landlord Rents 380.00 Rogers Rental;Landlard Rents 388.40 Ragats, Thomas;Landlord Rents 434.04 Rohrat, Mary C;Landlard Rants 374.40 Rpling, Jason D;Landldrd Rents 1D8.04 Rasenfels, Robart;Landlard Rents 353.00 Rath, Rernona;Landlord Rams 155.04 Rohl & Auh1 ReaRars °/41154 Lyn:watar t]verpaymenla 112.1$ Runtleli Irnastments;LandlRrd Rants 434.40 S & G Matedats;Roak 47;85 $ 9, J Properties Lc;Lendiard Rents 5$5.40 5 & M East Lrc;LandlaM Rents 435.44 Saba, AIan;Landlprd Rants 259.40 Sabrina A. LechBr:Utility Reimb 60.40 Saddiar, GrAig;Landlord Rents 391.00 Sadler Machine Garnpany;Qth Fqulp RE.M Sva5125.04 5anders,Joy;V+laterOverpaymonts Sandra Kay Pdce;Ulility Reimb 11,59 18.40 Sandra L. Madey;Utlllty Reimb 15.44 Sassari, Mlke Jr;Safpty $haas 84.79 Sarah L. Aass;Utility Reimb 78.00 5arataga Springs;Lendlord Rents 821 ,DO $8varinah VJilage Lp;Landlprd Rants 63a.t~4 $ghaels-fawn Gity;kiisc Supplies 250.96 Scherrbart Propertll:s;Landiord Rents 728.40 Schleifer, Ranald;Landlord Renss 157.00 Schimberg Campany;Plumhing Supplles 2,331.94 Scttintler PaAnorshlp;Landlard Rants 358.00 SchfabaGh,At~J:LendldrdA9rit5 237.04 5chiueter, I.aon;Safety Shoes d R t C t= L dl 12b.0o 00 3$0 or en s Schulte, John ; an . Schumacher Elevator Ca;Structure R & M;Svcs884.54 Sahupp, Jaitla l_;Wa1er dverpsyrnants 19.77 $cateh Pine Ltd PartnurShip;L.andlUrd Rents 163.aS7 Scott, Daniel;Landlprd Rents 276.09 Beery, Clyde:Landlord Rents 2$7.aD Seal, C#telsle L;Water Qvarpaymant5 23.78 Seville Apartmenis;Landiard Rents 521.40 Sh&rain, Hatll & Caunrrywlda Hama;Landlord Rents 871.00 5harvaz J. Brandan;Utiliky Reimb A8.a0 Shelter Hauselstar;Aid is Agencies 868.85 Shi$kis, Cynth9a;Vauchar Escrow Depos 11$8.40 Sh3rvandria F, Re9d;UtitityReirnb 85.00 Showman, Jim;Landlard Rants 380.00 Shukla, Nemant;Landlard Rents 588.44 Siemens Energy And Autamatlan;Elaclrlcal Supplles 2,325.97 51rnm4ns iiealherAnd Gountrywidp;t~ndlnrd Rents 853.00 SimpsBn, Marc A;Landlard Rents 412.40 5impsan, Ronald E;Landiord Rents 370.00 $lcyiine Real Esteta;Lantllartl Rents 954.09 5lager Family Parlnarghip;Lendlord Rents 374.40 Srnlih, Cameron C;Water Overpayments 19.'12 Smith, Rahert C;Landlord Rents 384.00 Sark Inveslmonta;Landlard Rents 375.44 Snh, Lic:LendEOrct F~ents 98[i.a0 5nydar, Shawn M;Water Qvarpeymanis 33.A4 Solon Community Housing Carp;Landlotd Rants 324.40 3aph{a L, Seals;Ulility Reimb 6.40 Sp&rk$, MadFlew;Oth Equip R8~41 Svcs 75.60 5parling Instrurngnls L;Equip R 8 M Supplles 854.3a~ Spraying Systems Ca:Plumbing Supplies 388.29 Stable, KylB J;We#ar Ovarpaymanls 57.54 Ssanske, Evelyn;Haurly Parking 17.26 8lapias oa,a62ea;raale 2ae.99 Stautlt, Abrpn L;Waiar Overpayments 9.49 Stoup, Hatry A;Landlard Rents 573.80 Steen, SafrB E V;Landlard Rents 98D.60 5LeRhen Sm11h;Udllty Reimb 19.48 5tawad, Anissa 1Cay;Landl4rd Rents 932.60 Stg Llc:Landiard Rants 485.40 Siidham, Disn;Landlord Rents 460.1}4 Stiles, Lucille R;Landl4rd Rams 374.t)D SUlinBr, Joseph Greg;l.andlord Rents 1,075.00 Successful Living;Landlard Rants 427.04 Surran, Jeltrey;LSntltarB Rents 5$5.40 Swear, Janics E;Landlord Rants Sweating, Liss L;Landlord Rents 285.08 3111.04 Swaefing. 5hari;Landlord Rama 701.00 Swander. Carrie And Countrywida;Landlord Rants 69.00 ~'~. ~o ti ~~~ Systems Unlimited Inc:Landlprd Rants 171.00 T & K Pmrastrrtsnts L#G;t.andlard Rents 374.44 T Taehnolagy;Talaoprn Equip hoop 83.91 T2 Systems InR;ElaCtflCal Suppll88 TaJuana M Famtaa:Utlhit Reimb 374.83 t 4a . y Temaka L. Glemans;Utility Ralmb . 7o,aD Ternika N. Waisan;Uillity Relrntl 16.00 Target 9a411138;Minor Equipmanl 19.98 Taylor, Pauline;Landiard Rants P83.a0 Taylor, Ruas;Watart?verpayments t16.[}D Tc Investments LG;iartdlard Aents 399.40 Taohnigeaphlds inc,0utslda Printing BS7.60 TQSt Gauge 8 Backtlaw;RegistratiRn 128,75 Testamarica Labaratarles 1nc;Testing Service T h Ll d L di d R s 489,88 avapaug , n a; an ar ents Tewfik, Harnad;Landiard Rants 156.00 5Sa.40 1`hayer, Bratllay J;Lantltord Rants 287-q0 The E~ril Slore;EieCirical Supplles 452,37 The Housing FeIldwShip;Lendiard Rents i323.00 TH0 Mlllrese CI9&n FII;Equlp R & M Supplles $7,tt T h ies, Mnrk;Safuly Shoes 125.D0 ~y~ , l~.amas, J4n•Meals $4,44 Thomas, }Gmbarly Kay:Landlard Rents Thom son CharlBS:Landiard Rents 959,48 390 08 p , Three Guys Moldings L1p;Landlard Rasta . #17.88 Tas N. Jahnson;UlJlity Reirnb 54.08 Tiffany M, Jardan;Utility Reimb Tina I{ing;Utllity Reimb 10.08 26 08 Tina M. Hemptan;Utllity Relmh , 5$.40 Tinkey ARarlmanls LIc;Landlord Rents 380,00 Tinlrey, L,an;Landlard Rents 489.00 Tj Partners Lc;Landlord Rants 614.40 rmid Lic;LandlRrd Rents ; 144.Q4 'Caleda'tickel Gornpany;QUrsitle Punting 2,135.84 Tom L. Blanchard;Utility Reimb 158.t7D Tornanak, Raban Or Aila;Landlard Rents 439.88 Toomey, Beatrice Estate °.Gp 7oo;VJater tverpaymems 54.62 Town & CampusApaumenls;LandlRrd Rents 575-04 Traci l„ Bur#an;Ullli#y Reimb 6.80 Trene;Plant Equip A&M Supp 20,547.86 Travel AecancllEatlan;1f63885@ WAONER 324.40 Try" Rarnals;Landlnrd Rams -43B.OD T56 Invastmems,Landlard Rents 51'1.40 Tumor, Megan;Hourly Parking 15.25 Turney, Joe 8 DaHhy;Lendlord Renss 123.40 U UI is Resident Services;Landlord Rants 484.40 Ui Public Polley Ce;Regislratian 54.48 Ukah, Glemenl C;Landlard Rents 421.00 UnitridAGllpn Fpr Youlh;.4id tp Agenclas 138.5$ Uniked Iniormalian Servioas;0ulsida Meli Pracass 20.18 Unlversily Df Iowa t;ommunlty Credit;t7tharTachnical $vC5 1'15.00 Us Department 01 Agriculture d,;l_andlard Ran ts387.40 Us Depi Of Ague & Garivanla Grean;Landlcrd Rents 263,40 Us Dgpt QtAgdauilure &;Landlord Rents 457,08 Ukility Equipmanl Company;Purchases far Resale 2,788.38 Velerl8 J. Marlan•,Ullllly Reirnb 78,44 +falerle M. JenkinS;Ulllhy Reimb 48.04 Van 3Neter Industrial Inp;Qlher Maint Sutapllas 793,63 varyason, Terry J;Landiard Rents 487.00 Ira#akls, Elaine;Landlord Ronis 395:84 Veerasemy, Saravanna;Water Overpayments 22,83 Vsrixan wirelass;Wireless Phone Servl 59.94 4'e55cu, Ina.;Equip R & M $upplias 1,454-42 Vllta Garden Apartmanta;l-andl4rd Pests $18.04 ~ Englnaaring Inc;Othar Bldg R & M Sve 577.58 Urban F1re Protection Ina;Olher Technical Svcs 429.&5 W W Grainger 91fi;Equlp R & M Suppllos 534.74 Wacker; Mervyn;Landlard Renss 352.04 Wagehoft, Raymond;Landlord Rents 115.84 Wagner, Janetlle Qr Rocca (mlamf Dr);l.andiard Amts 2ss.aa Wagner, Karl C;Water Overpayments 21.10 Wal-mart;AAisG Supplles 56.76 Wal-mart #1721;Misp Supplles 53.65 Walden Ridge Townhouses;Landiprd ABnts 975.411 Walker, Dennis M;Landlard Rents 987.40 Waller„Jonathan w;Watar flvarpaymenls 78.12 wads. Radney;Cartlticaiipns 24.48 Walters, Kirk A;LandlOrd Rents 282.E Waste Cammisslan QI Scott Cpunty;01t1ar Malnt Supplies 875.40 Wastu ManagBmenl Ot Iowa Ciiy;Dther Waste Disposal 345.41 Waters, Terry;Landlprd R9n15 777,08 Welts Group Lc;Landlord Rants 171,80 GVb LIt;Lend[ord Rants 3t)Sl,44 Wellman Investors Ind;Landl4rd Rents 127,88 Wesicolt, AI & 5hluey;Landlard Rante 158.04 VJagtern Hills Mobile 1=slata;Lantllard Aan1s 142.48 Western Lime Cprp;Hydratad Llma 3,$03.60 4lfastra, Jerry fl Janey;tandiord Renrs 59t.OQ Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 77a.4a ~~~ ~l ~~ . ~ ' is Petty Cesh;Mlsc Camp Hardware 88.83 Ikon r]Hlce Salullons fnc;Furn & Otrfao Equip 7,617,p4 infoprint Sv1tltEans Co;Hardware H & M 1,128,44 White S'.ap Canstructlan Supply Ca;Taols 75-12 laws City Tira60608 t 75;Auto 8 ughl Truck 789.82 White, SlanleyJ;Landlbrd Aenls 642.44 Ivwe Eya Prasiheti;Vdprk Camp•Madleal 83.00 Wieland, MEcheal R;Landlord Rents 313,44 Iowa nnadlaal Clini;4Ynrk Camp-Medical 69.44 Williams, ,]oseph E;Landii,rd Rents 943,40 Iowa Paper Ine:Sanitta 8 Indust Supp 738.73 VYlllls, pan~Lantllord Rams 318,44 Ipers;IPERS 1,3134.36 Wilson, Elissa;Vauahar Escrow Dapas 748,178 Interdapartmanl Chghks;Mar bulk mail admfae 84.49 winters, Klmbarly;Voucher Escrow l7epos 2,560.44 Kwik Star 363174og3gq9;Transportatlan 26.45 Waflak, Bri$nna Lea,Landlnrd Rents 1,9Jg.00 4 Lapiopbaiterystare Gam;lvlisc Comp Hardware 85.74 Woodburn, Richard,Landlord Rents 662. 17 Lcps;Wark Carnp-gther 2,250,Oa Wacdhum. Robert L;Landlard Rents 49$.44 Linder Tire 5ervice;Landfill Eq Rl3M Supp 9,645.54 weeds End Laboretoriss;Mise Supplies 569.44 Linder Tire Sanric9 Ic;L.endnll Eq R&M BuRp 2,379.32 Vdoaiums, Shirlay;Landfard Rents 540.04 Madison National LEfe Insuranc;pisabllity insurance Ww Grainger;Senila $ Indust Supp 3~•~ 274,62 Yekley Pmperlles LIC;Landlard Rents 385-40 Moafee Seoure;Management Services 859,06 Yoder, Charles J;LantllaM Rents 332.00 Mcaiangy Autuplax;Aute 8 Light Truck 140,513 Yaderfmlller Rentals;l.andlprd Rents 540.00 Madlcal Plaza Phar;Wark Comp-Medical 122,13 Ypsilanti Housing Cammission;Landlord Rants B92.40 Medtronic Ematgancy Ra;Firs1 AidlSafaty Sup 644,44 Zenack, Natham,Lsndlard Rents 580.44 Marcy Hospital;wark Camp•Ntedit:al 417,24 ~1eng, Steven 7ekun;Landlord Rents 121.44 Miarosaft Exam;Garlifie~fians 108.25 Zt1u Properties;Landlord Rents 148.40 Mid Town Glass;Vehicle Repairs 100.08 L'mmarAnd Francasaon Inc;Plumbing Suppki es Midamerican Energy;Elactrlcity 745,47 1,345.00 Midwest Wheel CampanieS;Au1o k. Llgh1 Truck 138.4$ Mnl9r, T9rry;5aieiy Shoes 74.18 Enterprise Funds Fund Total 2,427 491.5Q Matian Industries ia37;Mise Supplies 184.56 Mutual wheal Co;Relusa Can Eq R8M 369.48 Fund: Inuagvrmtal Sen+lce Nix Logic 1nc;Managenrent ServlGea 533.50 B GIG W i p U iiiti ater Bill Napa Auta Parrs Iowa G;LandflEl Eq RB,M Supp +E17.9u National Asaaclatian O1 Ff eet a & 14t b hi ; epts l ea 4.15.os Bill 1}ata C ty ~ ; ues em are ps 89.56 466.Oq Aaron J p'amico;General Liability 104.44 Nextellcprint;Wlreleas Phana Servi 49.29 Airgas Nnr1h Geniral;Mlsc 5uppii6s 293.39 19arlhland System Inc;pata Cammun Equip 21,2139,44 AIIagIS Garp Mn',Fire Equip R&M SWRR G~s.12 Narthiand Systr3ms;Oata C6mmun Equip 1,013,00 A11iad Waste $enricas;Aefuse CoH Ctlarges i16.80 pifiCa papot Ik1090;P&per 975.34 Alta rlar ina;Vahiale Repairs B93.87 Orelny Au1a 174403715;Auto 8, L1gh17ruck 286.48 Anixter Inc;Telaeom Ectulp R & M 546.51 Paula Discaunl;5lr Gleaning R&M Sup 12,98 Ann Gampbell;General Llabllity 111.38 Petroleum Servioes;Equlp R & M SupplEas. 9758 Apr Auto Body Repalr;Au3a Body Repair 3,4~51.40 Physiptherapy Assa;Wark Camp-Medical 64Q,04 Barran Motor SuPpIy;Mlnar Equipment 1b-35 Pitney Bowes Inc;~flfcg Equip fi&NI Srv 271.40 Betty Neuman 3 Mcm;Work l;omp•{)ther 83.54 Fleasani Valley Lp;Auto Liability 2,782,12 Big 14 Unlvarsity;Auiv Liability 75,44 Plumt~ers Supply Compen;Misc Supplies 338,81 t3ig 10 UnlvarsityTawl;Towing 330,00 Premfar Case Manag;wark Camp-MatlJOal 493,35 BOhcat 01 Iowa City 40;Dth Vah R&M 3uppll es 792.15 Premirtr Linen & pryale;Unlform Sanri~ B1,40 Cdw Gavarnmem;Computer Manitars 3,183.4A Pyramid 5erviees;t]th Vah R8M Supplies 849.48 Cdw Gavammant Inc;Alpha Hardware 4,849.94 PhysiolharaRy Asso:Work C:amp•Madical BOP,04 Ceder Neurolaglcal;Wark Comp-Matlical 345.60 Qwast;lnternet Fees 997.28 Codaf Rapids Truck Gem,Two-Ton Truck R&M 287.98 R 141 Boggs Company inc;Haaling Equip A & M 72.,06 Girnlrei patrol9um Equlpmem Co;V$hicle Re pairs Radiolagic Madical;ihlork Cbmp•Medical 619.66 7,853.43 Aeserva Accaunl;Pastage & Stamps 26,664.80 Century pistribuling;AUta & Llghl Truck 55.86 Ronalq p Lagsden;warls Gcmp-Indemnky 958.22 Chezik een Fard Lm:Vehicte Repairs 15B.36 Ru9tar"s Red Pawer:r:]th Veh R6M Supplies 228.44 GIG Cardboard Plckup;CAROBOARp PICKt3PlAPR Sadler Power Trafn;Reluse Coll Eq R&M 23-Q3 25.QQ Salary !{lean 9yStams Jnc;l.ubrteants 445.84 Cic Central Service Chargaback;MAR PAPE R 59.Q4 Sharon R $tubbs;WorkCOrnp-Medical 118.24 Cie Equipman[ Ghargebecka;Vehicle Aep 8 M81n1 Simmons Perrlne Mo;Wark Gomp•dlher 238.50 1,473.91 Snap On Tacls Carparallan;Minar Equipment 336.38 Gic Into Services Chargeback;ITS-Cmplr Re p{ Chgbk Speclaiiaed Petroleum 3ervlces;Lubdcants 927.00 4,231.36 $penier Tyre G6646686t;Vahiaia Repairs 59.95 Gic Insurance CFiargebaah;APR HEALTH IN SUFi- Spllman Auto Parls;Auta Lfablllty 115,40 ANCE 9,543.3& $prim 'sprln3naxtalwb;Wlreless Phone 5enlf 172.48 Cia Landfill Chargebacks;Landfill Usa 55.04 B18ta Farm As Subr;General Llabllliy 19,572.61 Cie Mail Ghargetracks;Mall Ghgbk 24.79 Stelndlar Orthaped;wark Comp•MatlIC81 378.00 Cic Payroll Reaap;Parrn Full Time 24.115.74 t 84 58 Stgv9n G Elliab;Wark Comp-lndarnnity 518,24 Suburban Am K k k St t G W h 9 0 Cfaray's Safety Equipment Inc;Nlinar Equipm . en oco eo u ree ; ar as e s .5 Consumers Canperatlva;Equipment Rantat 12.40 5yn Tech Systems Inc,Equip R d M Supplies 3,491.24 Gansumnrs Coaparati4a Soclety;Gasallne 13,877.BB Tammy Covardala Ba;General LIab111ty 52,418,12 Centinenial Safety Equ;Mlsc Supplies 34.93 Thomas b 3talnatcar 7rlrSt96;$ir Cleaning R&M Sup Carp Expr840-582-4TT4;Otfica Supplies 46.51 9.897.49 Carvot Carparallon;Work Comp•~lhar 656.44 Thomas Lickiss:Qeneral Liability 486,94 Gto'gotamypc.cam;5attware 19.95 Titan Machinery Inc;Landfilf Eq R&M Supp t,86a.51 Gumming Cenlrai Power LIc;Vehicia Repairs 349.3'1 Trens lows Equipment Company,Twa-tan Tr uck R&I+A pan's 6verhead aaors 1;Structure fi & M Svcs 185.75 1,541,93 Pavia Equlpmem Garpor&t1an;Oth lrah R&hA SupRllea Trf 54at6 Cornpany;plh Von F3t;<M SupAlies 2,363,82 2.513.76 Tri Skate Truck Equipment;Snow Removal Eq R$M Della Oamal;Health Ina Claims 6,412,25 178,04 Uri"www.alemenl5.infv;Saftware 79¢,04 7ristala Truck Equlpmanl;ltulo & L1gh1 Truck 771.79 Easy lawn Inc;Land1111 Eq R8M Supp 3,444,88 Str Cleaning R&M an i t Corn w lk E Truck Country Oi Cadar;Raiusr} Cell Eq R&M 1,27$,51 Truck Goumry QI iowa:Vehlele Repairs 1 874 77 y; pmen p Eddy a er qu Sup 438.82 ll S Past OBiee;Pastega 8 Stamps , . 745.40 Enterprise Rents-;Auto Llablllty 764.68 651 72 1 University O1 Iowa;Wark Gump-Madlaal U l C ti N t i H tl 24A7 b 4 ~ca;FICA . , s orpara on; e wor c ar ware 5,10 . 4 Future LEna Hydraulics;Misc Supplies 61.76 Vic'sAwo BbdY:kWa Llablllty 3,870.38 Gent' And Mary iUa7f;Auta Liability 4,575.40 4Yal[t3tark 81ue Crass And Blue Shleld;Heaith Ins Gli Use Ina 88824,'A329;5aftware ~ 545.40 Clslrns 338,G5B.77 H o Cline Gompany;Tractors 46,512.40 !Nest Branch Ford;AUto & ugnt Truck 7,4p Hartwig Motors Inc;Auta 3 Llghi Truak 294.75 westpart To uchless AulpwpSh;CSr Wa5h65 15,38 Herr'sAuia Bady;Auto Lkebillity 3,344.63 Www.nsw+3gg,cam;Misc Comp Hgrtfwara 73,99 HawkAye Weld And Repair 1ne;Olher Bldg R 8 M Svc Yausendlt InC;Manegemanl 5arvloas 29.99 260.46 . __ Hp plrect-publlrseclor;Mlsc Comp Hardware 1Q1,06 Iniragvrmisl Service Fund Total 1,393,733,35 Hp Public Seater Sales;PG Hartlware 15.8417,04 Hupp Eiectrlc Motors I;Qth Vah R$M 8uoo11 as1,948.84 - -- - C3RANl] TQT{u 9,626,848,62 , T2352 Jirn~ 2, 2gQ8 ~~~~ ~~ k~~~ ~ ~ ~~ r,~ OFFICIAL PUBLICATION Printer's Fee $ ~~~,~ ~ CIu~.TIFICA~TE ~F PUBLI.CATIOI~I STATE QF It]WA, J~HNSDN COIJIN'~Y, ~~: THE IQWA CITY PRESS-CITIZEN FED. ID # fi~-033U670 Bi~~, being duly swprn, say that I am the legal clerk of the IQ1YA CITY PRESS-CITIZEN, a newspaper published en said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ,time(s), on the #'olior>Wing dates}: - Legal C] k Subscribed and 5tivarn to before me this 1 day a A ~D. 2U~. r Notary Public ~~rar sa LNVfJA KR0T2 *~~~ Commission Number 732619 [vEy Commission Expires -0'"` January 27, 2011 Sub]act tv change as fin$Ilxed by the City Clerk. For a final gfflclaf copy, tentaCl the City Clerk's Offfee S5fi-5044, The mat ai publlshing the taflawing proeeedinge and clalmsls $224.25, Cumulative goal of this calendar year for said publicatlvn ]s ~ 14,as9.34. OFFICIAL COUNCIL ACTIONS - $lZ149 Iowa Olty City Ceuncll regular meat• ing, 7:44 p,m. at City Hall. Mayor Be3lsy presiding, Council Me+itbers Jail Scnadler, MrdArnafiGan i=nergy presented a check to Mayor Bailey and Fire Chief Rocca rg~. nixing Fre Station ~2 for parlivlpai. Ina fn Iha new eomms~ciel con- lawing items and reaommanda,tians in tlsg Consent Calendar be received, ar aRprvvad, andlvr adapted as amended: Approval of COUrleil Actions, sub• [ec1 1a aarrectlPng, a6 reeprnrr}end- ed by lha CEIy Clerk. May IB, Regular COunc11 Work Scssivn, May 13~, Regular Council Formal Of}lciol,and Complete. Receive and Flle Minutes a1 Boards and Commissions {any retr ammendatians contained in ;min- utes beeeme effective only pp4n separate Cauncll acllvn}: Parks December t4, 2409; Board al AdJtrslment -January 14, X449: Board of Ad]uslmenk • January 24, 2409; Hiataric Preservation CammEssian - April tS, 2049; Human Rights Cammissien -'April 2f, 2005; Board pi Appe&Ig = 4aoember 7, 2408; Animal Care Task Farce Apri! 24, 2009: Housing and Community Devalopmem Cammfsslon - 'April tS, 2D09; Hausing and CarnrnunftY - May 7, 2t inw R„n~,~ _ Permit Moiivns and Reselutfogs as Rer~mmancled by the City Clerk. Renewal; Class B Beer Permit for Pizza Hut 54358, t9E6 Keokuk St,; Glass C beer Permit far Et Faso the Mexican Store, 649 Hallyvroad 131vd.; Class C Beer Parmlt ror Kum & Go .11422, 513 $. Riverside 4r.: Class C Liquor LlCgnse tar Weeks Van Eck Post #3949 Vetarana of Foreign Wars, 649 Highway 6 East; Glass C Liquor License for Picador, 334 E. Washington Sf; Quldoar Service Area for Picador, 334 E. Washington 5t.; Glass C liquor License 14f Vfl4~s, 11B 1=, Collage St.; Class C Liquor Liganse far Wig Pen Plea Pub, 1224 Highway B W.; auttlaar Service Ares for Wig & Pen Piue Pub, 1224 Hlghwsv 5 W. learings, RES. 09-1~8, A PUBLIC HEARING~ON QF THE BIJRLINGTpN ! US HWY ti BRIDGES FLDaa REPAIR PRO- JECT [ER•3715f 641 }•-t3R-52 & E R- 37t5(642)••t3R-58], DIRECTING CITY CLERK T4 PUBLISH NOTICE OF SA1D HEARING, AND DIRECTINti THE CITY ENGI• ON ~~. ~ ~~ CN PLANS, SPECIFkCA- AND ESTIMATE OF COST fHE COhhSTRUCTION 01= CITY ENGINEER Ta PLACE SAID PLANS aN FILE FOR PUBLIC INSPECTION; RES. 09-18p, SET- TING A PUBLIC Ht=AgING ON JUNE 16, 2449 ON PLANS, SPEt;. IFICATiONS. FORM aF CON- TRACT,AND ESTfMATE +3F COST FDR THE CONSTRUCTION dF THE CITY OF Ii;7NrA CITY 1 5HER- ATpN MdTEL PEDESTRIAN WALKWAY IMPROVEMENT JoINr P~aJECT oli~~GTllva CITY CLERK TO PiJBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENaI NEER TQ PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. Reselutlans: RES. 49.191, AUTN{JRIZIN(, THE MAYaA Ta t=XECU7E AN^ THE CITY CLI=RK T4 ATTEST Tp A SUBORDlNA- TIGN AC3REEfitENT BETWEEN THfi CITY C}F IOWA Cn'Y ANl7 U.S. BANK, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 1034 GONKLIN LANE, idWACITY, IQWA: RES. 49.192. AUTWflRIZ- E IRIE Enginoering Planner ragarding in3lall bike lanes an Market 5lraet and Jefferson Street between Gvvemor Street and Gilgert Street [Stall memorandum antl Corrgspan- denae from Cady Gfeselman includedi, Nlck Maddix; Jill and Justin Flshbaugh ragarding Nan- FEMAbuyauta in Parkvfew Tetreee; Chris Jase regardtng Panhan¢Iers; Fi9n1 Cantrvi letters room DeaAnna Big#te]7{2}, Holly Wart, Victoria SchweEger; Gary SandersfX$] regarding FBt infiltrates laws Clly Pease Group; t3arry Klein ra ard• Ing F1sh kill In laws City ~sta{1 response included]; Jamie Gavd regarding Building a park .n the Lakeside are&; Joseph Jason regartling Daniel 5. Jason: Gary Sendsrs ragarding Gang'teggfng"; Abe Kllna (X2] ragarding Unfunded praJast ,C14-Niarth Dodge Reaanatruclion +i2j. The Myer deeiared the malEan carried. Senlvr Center Commissidner Jay Hvnahan updated Ceunoll On upcoming ACtivlllas ai the Geller: Friends vl the Anima! Center Fvundatian Treasurer Krlstof Rlchrrtand, 1127 pill Si., &ppeared ragarding bu:~la ~:g a ntnv shelter, Moved and set:anded to sat a Avb- lio fihearing far J~rne 1$ an an ordi• Hansa amending TIID 14, Zoning, adding a Business 5ervieas Land Use Category, modifying the Streak t+vidth Standards iqr instltufionel EJSes In Residential Zanas, and t:iaritying applicable regulations TD and allow Minor Mvdiifcatlans to Site Oavelapment Standards to iha Public Zone. The Mayer declared ltta motEOn gamed. 1 B. Moved and seconded thai DRf}. 49•x340, REZQNING APPROXI- MATELY 23.25 ACRiRS OF PRQP- A public hearing was kaki on a rag- ERTY LQCATFf} ALONG THE 400 elution approving plans, apacifica- - 600 BLOCKS OF N. VAN BUFiEN lions, farrn ai centred, and asti- STREET, THE 3D4 - 5U0 BLpCI{S mate of Co61 it7r the Constructigrl of QF N, GILBERTSTREET, THE 300 the Old Highway 21B Resurtadng - 700 f3LOCx5 OF N. LINN Pra[eci [ESL•3715(&49)-7S•52]. STREET, THE 204 - 344 BLOCKS establishing amount of bid security of RQNALDS STREET,THE240 - to accaTlpany seen bid, dirseling 304 BLf?C KS C7F CHURCH City Clerk to publish adveRlsemsnt STREET, THE Et]rJ - 504 gLC7CKS far bids, and pxing lima and plgce ^F FAIRCMiLl7 STREET, AND 204 br receipt of bids. - 440 BLOCJCS 4F DAVEfVPDRT Moved and seconded la adopt STREET FROM NEIGHBOR- RES. 49.195, APPADVING HOQD STk6iLlZATIbN RESIDEN- PLANS, SPECIFICATIONS, FORM T1AL ;RNs-12) ZONE TO HIS- OF GOryTRACT, AND ESTIM/yTE TQRfC DISTRICT OVERLAY! OF COST FOR THE CONSTRUC- NEIG~IBDRHQbp STABILIZA- TiDN QF THE OLD HIGf~{V4fAY 218 TfDN RESIDENTIAL (QHD f RNs- RE9UAFADING PRDJECT,(ESL- t2j ZONE AND FROM MEi71UM 371b(843y•-75-62[, ESTABLISH- f7ENSITY SINGLE FAiwIILY IRS-B} INt"a AMOUNT QF BID SECURITY ZQNE TQ HIST'QRlC DISTRICT TQ ACCOMPANY EACH BlE), C+VERLAYIMEOJUn+I 1JENSITY DIRECTING CITY CLERK Tp SINGLE FAMILY (QHDfRS-8} PUBLISH ADVERTISEMENT FOR ZONE (REZ49-Of)041), be passed $ID$, AND FIXING TIME AND tied adopted. Moved and ~tfCOnd- PLACE FQR RECEIPTO~ $Ipl3- ed fa accept ovrrespandence from: A pubtlc hearing was held nn an SandlelZae Eakin, Jahn and ardfnanca amending Tltlc 3, i}arbara Spence, Tom $chalz, Ffnenge9 Taxatien antl Fees, David Hamilton, Tvm J_araon, 6u Ghapter 4, Schedule of Fees, Wilson, ChrJStppher Manfhe- Rates, Charges, Sands, Ffnas, and Ku$cker, Sue Kirk, Paul Juhi, Penalties, Section 8, Parking Susan Futrell, ,loan Spitzer, Jasa9 Violations, to amend parking Fees, 5ingerman, John Ba>ias, Sandra Rates, and Fines. The bllawing Eskfn, Tam Saidrldge, Timothy Endividuals appeared: Leah Cohen, Steller, Jana McCune and Jackie Dgwntpwn Asscclaifan; Llhris Blank, Eilen V4Jdiss, Mf$sy FidaHS, Capital House Apartments; Malleslon. The Mayor dacl&red Ifta and Askrld 6snnell, Iowa Artisa.n's matian carded. [3allery. Moved and seconded trs Moved and seconded That OA D, acaept oorrespandence from Leah 09- '4.141. AMENDIhtG TITLE 14, Cohen and Valerie ChiHlnk. T'ite ZQNING, ESTABLISHING 6EFINI- Mayor declared the motion carried. TIONS AND A USE CI-,45SIFlCA- Moved and seconded that Zhu vidi- 7f0N PROCEDURE FQR DRINK- Hance amending Title 3. Finanpes lNfa ESTABLISHMENTS AND Taxation and Fees, Chapter 4, ALCQH4L SALES•ORIf=NTED Schedule of Fees, Bates, Charges, RETAIL USE5 AND ESTABLISH- Bonds, Ffnas, and Pvnalti~s, INr3 MINIMUM SPAGING 5ectivn $, Parking Vipfatigns, tq REDUIREMr=NTS FQR PRINKING amend Parking Fees, Rates, and ESTABLfSHMENTS THROUGH• Fines, be given first vote. Maned DUT THE CITY AND FC~JT ALCD- and seconded is amend the ardl- HpL-SALES QRIENTED RETAIL Hance by Increasing parking ramps USE6 IN THE CENTRAL BUS!- to 584, eiccept the Court Sireatand NESS SERVICE (C8.2), CEN- Chauncey $wan rarnpa which TRAL BUSINESS SUPPQRT {CJ3- would move IG S74 the first year 5], AND CENTRAL BUSJNESS and $84 after that, and not Increas- {Cg-tt7) ZONt_$, be passed and Irtg rates far the parking melvr8, adopted. The Mayor declared the maiibn to Moved and seaanded to adopt amend carr[ed, The Mayor daalered RES. 49.193, APPROVING THE the motion far first aansidera4an PRELIMINARY AND FINAL PLAT carrietl ab amended. C7F 5CQTT - SIX iNDU$TRIAL Mevod and seconded that the ordi= PARK. 2ND ADDITfQN, A Hance amending Title 8, Ghapter 5. RESUBQIVIStON OF A PART DF Seetian 1, entitled "Disorderly LOT 36, SCOTT SiX INDUSTFtiAL Contlucla to Mclude figndng or via• PARK, IOWA CITY, iDWA. lent behavior in the description nl A public hearing was Held an a res- bisarderly Conduct, be given ilrsl alutfan approving plans, speaEfica- vote. The Mayoe declared She Ilans, fomt at contract, and anti- molten carded. mate of coat far the canstruciian of Moved and seconded that the ardi- the 2409 PCC pavement Patching Hance amending Title 9, Motor Prc]et:t, estabflsJling amount of bid vehicles and Traffic, Chaplar 9, sectrty io accompany each hid. Towing and Impoundment directing Clty Clerk to publish Procedures, Scotian x. advertisement for bids, and fixing Impoundment for Accumulated time and place for receipt of bltls, Polking Vlvlallvns, Subseallon A: J4laved and seconded to adapt Determination nl Tawing and RES. 09-194, APPflOVfNG impoundment, to Count Ramp PLANS, SPECiI=tCAT[QNS, FORM Charges and Vehicle Unlock Fees DF CONTRACT, AN^ ESTIMATE toward the $5D 'Tow Threshold. OF COST FQR THE' CON$TRUC• Amount", and to allminalelhe refer= TION OF THE 2409 PCC PAVE- once is at leas! five (S) parking ilok- MENT PATC1-LING PROJECT, eta; and T1tle 9, Molar VehEcl~s and ESTABl,ISHINQ AMOUNT OF BID Traffic, Chapter 1; Dafinltions, 9ECUAfTY TO ACCOMPANY Adminislratipn and Enfarcemem at EACH Bfl}, DIRECTING CITY Traffic Provisions, Sactlon 1. CLERK70 PUBLISH ADVERTISE- Definitions, tb include definlttong 4f MElyT• FQR BIDS, AND FI)SJNCa TIJvIE AiVD PLACE FOR R$CE1PT OF BIDS, The Mayor doctored Ins ~~ 'Ramp Charges' end `VghiClg tlnleck Fee," be given first vole. The Mayor declared [he matian car• rind. Moved and seconded khal the ordi- nance amending Title 9. Motor ~ahiclos and Traffic, Chapter 4, Parking Regulations, Section B, Parking in Aleys: Subsection B, Alleys in Carnmarclal Dfsirlcts: Paragraph 2, to limit parking In an allay to tan (14} minwes, be glverl first vase, Thg Mayor declared the matian carried, Moved and sacgnded chat the ordl- nanae amending Title 9, Mater Vehloles and Traffic, Chapter 4, Parking RaguJallons, Secllan 1, Parking Prohibited in Spealifed Places, Subsection A, Paragraph b, anti TMs 9. Motor Vehicles and Traffic, Chapter d, Parking Hogutations, section ?: Vehicles on Parking Aroa, Subsaotion B: Standards. Paragraph 8. Subparagraph C, to Change the parking Restriction from within five lest (fi'~ of a fire hydrant 1v Iha five lest {5' ai curb space in front vi the lire hydrant, begiven firstvnte. The Mayor declared the rnvtlon carded. Moved and seconded ihal the ardl- nance amending Title f), Mayor Vehicles end Traffic, Chapter 5, Parking MQtQr Zpnas and Parking Lots, Sactlon fi, Penalties; Parking Ticketst by adding Subsection D, ralumed checks:. to allow for tfitc recaupment of financlai penelaes and a¢minletrallYa cosi& upon the return of any check or autornatlc bank debit, be given firsk vote, The Mayor declared the matian caniad. Mavap and ascended that the ardi- nange amending Tide 9, Mater Vehicles and Traffic, Chapter g, Tawing and Impcundment Procedures, Section 1, Towing and Impoundment of Abandoned Vehicles; Notices, Subsectipn A, Towing and linpaundrnent author- ised; Ic amend dhe Hallos requlre- rnanl from seventyiwa {721 beers to Iwenly-four (24} hours before lvwing vehicles Pram oily-owned parking ramps, be given (iryt votd- The Mayor declared the motion car- ried. Moved entl socondad that the ordi- nance amending Title f3, Motor Vehicles and Traffic, Ghapicr 9, Tpwtng and Impoundment Procedures, 5ectian q, Impoundment far Accumulated Parking Violations: Subseotivn B. notice of Towing and Impoundment; haadng;, t¢ elJrninate Ina require- meet Mai the vehicle be In viatatfori of park{ng ragulatlans at the lima al towing or Impoundment and siroamtine notice prcvisicns, ba given IirBt vat e. The Mayor deClargd thQ mat[on carried. Moved end seconded Co adapt RES. 09.196, AUTfiORIZING THE CffiY MANAGER T4 SiGN FARM LEASES AND 5ECURITY AGREtr. MENTS FOAANYANDALLAGRI• CULTURAL LAND OWNED BY THE CETY bF IOWA CITY, IDIMA. Moved end seconded to adopt RES. 0$-197. AUTHQRIZINt3 AN AGREEMENT BETWEEN THE CETY OF IQWA CITY ANI} THE IOWA CITY ASSDGIATIQN t)F PROFESSIONAL FIREFIGHTERS, IApF, AKt-CIO, LOCAL af614, TO BE EFFECTIVE JULY t, 2449- JUNE 34, 2410. ~~y~ C~w..~~ z ~ ~~~ 6 ~ Moved and senonded W re appoint Council fulcmbBr Mlke O'Donnell, thrqugta the calendar year. to the SEATS Paratransll Atlvisory Camminee. The Mayor declared the motion carried, 7ha Mayer Hated previously announced vacancies l0 boards and a:,ommisslons: Airport 2ening grd o1 Adjustment to fill an unex- ptrad i~rm, etiecllve upon appolnt- manL plus a Rve-year term ending tecember 31, 2Q11;Alrpori Zoning Brd of Adjustment to ell a fve•year [erm January t, 2049 -December 31, 20t3; Airport zoning Cornrnlssion to fill & slur-year Ierm January 1, 2048 - ^eaember 31, 211: Board of AdJustment • eras vacancy to fiN an unexpired term, eflectlve upon appointment, plus a five-year lama snding ,ianuary 1. 2p1S; Appeals, Board al to fill e five-year term January t, 2049 - f]ecernhor 31, 2413, one for a Mechanical Prflieaslpnal; Ycuih Advisory Commission to fill a iwo- year term for Tate High January 1, 2t73p -December 81, 20113. Applicatrona must 49 receiued dy 5:pp p,m., Wednesday, June 14, 2049. Historic Pretserratlon Carnmissicn for a Longieilow Representative IU till an unexpired term, t3fiacilve upon appointment, ending March 26, 2+}ii; Library, Board of Trustees far three vacaneies to fill six-year terms July 1, 20x79 - Juky 1, 2015; TslaCammWn1ca119nS C4mmfSSiQn to H11 an unexpir®d turan, etfeciive upon appoinimenl, ending March 13, P012. ApplEcalions must he receivetl by 5:00 p.m., Wr3dnusday, June 24, 2Opp. AppGC$nts MU5T reside in Iowa Clly and be 1 H years of age unless spe~fic quafificatlgns are stated. [Stall will not publish addHianal notices after a period of six publications; but will continu$ tp advertise vacancies wilfk postings and on the Cpuncll agenda. However, nc addlNonel pulalicatiorr costs will be Incurrod.] Moved and seconded ko l~d}oum 8~0 R,m. The twlayar declared the matlan carcfad. A more complete description ai CnuncJl AciWilles is qn fife In 1ha oi4ice of the Olty Ci$rk. S~Flttgenia D. Ballet', Mayor slMedan ft. Kan', City Clark 67560 June 1t3, 21349 ~~ 3~3 printer's Fee ~ CERTITiCATE OF pUSLXCATI01~' STATE OF IOV4rA, - - r~H~~'~1~T ~~~~T~+~7~ [~~* {]FFIGIAL PUf3LICkTIQA1 THE ipWA CITY PRESS-CY'rI~EN kteu~iXtCir:rkaFo~ a ni~siiotldica ~,I~1I}- ~ ~ ~~-U3~~~~a 956~50441gct the City Clark's Office The opst of publishing the lallawing prot:r3e~lings end claims is $2p.9U. I Cumulative cost of this calgntlar f a year or said publication is $10,689.8x. ~u~a being duly SWf]Cll~ say +]FFICIAL COUNCIL ACTIONS that I :xr~~ the legal Clerl~ of the IOWA 5!t 5109 Iowa CEty Oily CouneEl special CI'I'F I'RIrSS-Cj~'T~E~ a newspaper Mayor Ba ley residin GlCa noifi , publa,shed in s~~d C4unty, 21nd that a p g, u Members present: BalJey, efiarnplan, Correia, Hayek, ' O oGnrlell, Wilburn, Wright, notice, a prai~ted copy taf which is '~Iea and seconded m recess the 1~ereEo attaeht~d, w~5 pulalished in Said formal meeting until &kar mnelu- sign at the work session. The Mayer declared lha meilfln carried. Moved and seconded t d t paper _ ti.tn.e(s), 0x1 tale o a Joum o executive session to evaluate the ~O~idWyiig dat~f5li l ! profassianal competency 4t individ- eels whose ePPaintment, hiring, parfarmaneg 4t discharge Is being considered wfien necessary la pre- 1 ~~ vant rteadlass and Irraparabie injury tc that Indirriduals'reputatiQna and tease individuals regtresiad a closed session, The Mayor d~clered the moficn carried and adJoumed into executive session, ~,,es~ryE ~1 Mgvrid end seconded to adjourn spaelai meeting 9:03 p.m. 7t19 A+la d l d if ii yar st: ara te mo gn Cdrried, Subscribed ax-d swa>"n to before me A mgrg complete description of Gaunell Acilvities Is an Iila In t>'re thJis ~` day of c81ce of the City Clerk. slRegenia J]. Bailey, Mayor AsI]. ~Q ,, slMarian K. li8~rr, City Clerk Bfi$7t3 June 83, 20119 _ _ ~4 Public n '•~ [.`t]n'r;l{SSi:!'1 `~ 'arei' 73261 `- ~Jy Corlr~Jlss;~ .n Expires '•~^, _ Janus 2~, 201 Q~ ~ ~~3 °~ e~ie1~ Printer's Fee $ S~ ~' CERTIFICATE QI' PUBLICATION STATE OF IOV4~A, JOHN50N COUNTY, SS: THE ItQ~VA CITY FRIi;SS-CI'Y'IZEN FED. ID # 42-033U674 Sarre-B~~i~lia, being duly sworn, say that ~ any the legal clerE~ of the IOWA GITY I'ItESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published i~l said paper f .#iilxxe~s), on the. fgllowiltg date(s): ~~i Nr~ ~r'~7 ,~~~~ Legal Cl r Subscribed and sworn to before me this day of A.D. 2U. Public ~Q„~~ L1N6A ttR07~ o ~ ~amrriss'~on Number 732819 ~Y ~4rt1frif5S10f3 ~x~lifz5 ;},sf Manua 27,2011 OFFICIAL PUBLiCATI^N 8ub]evi to Change as Iinalized by Public Hearings; RES, 09-2~0, the City Glerk. For a final aifidal SETTINI:i A PUBLIC HEARING copy, comact Ihsa City Clerk's 6ffioe FOR JUNE 3t7, 20179 1`D C4N$It3- 956-5DA0. ER A PLIRCHA$E A(3HEEMENr Trte sasl of pubfisYting the fallowing 8E-74rfEEN 7HE CITY OF IOWA proceedings and claims Is $255.78. CITY ANC THE UNIVERSITY DF Cumulative cost of this ralBndsr IOtNA FQR LOT t 41= THE NORTH year for Baid putJlleatlpn is AIRPfjR7 DE11E_L4PMENT SUB- 510,945.$8. L}IV1$It?N PART TWt} ANC TO OFFICIAL CQUNGIL AGTIONS - CONSIgER A PROPOSAL T4 B1t6f09 CONVEY 5AIF7 PROPERTY; RES. laws City Cily Caundl regular 09.201, SEl`fING A PUBLIC meeting, 7;CX] p.m. al Clly HAIL HEARINQ ON JUNE 34, 2008 QN Mayor Bellay presidlrig, Cpunpp PLAN5, SPEGIFIGA71pNS, FARM Members present: Bailey, QF CONTRACT, ANR ESTIMATE Champion, Correia, Hayek, CF CC!5T FOR THE CONSTRUC- d'Donnell, UViiburn, Wright. TION U~ THE 2p49 DURABLE Absent'. None, Staff members PAVEtNENT MARK}NG r'AOJECT, present: Hailing, Dilkes, Karr, IIRECTING CITY CLERK TO Graig, Hargadine. O'Brien, Knacks, PUBLISH NOTIGE ^F &AIR Rummel. HEARING. AN!} DIRECTING Ti1E The Mayor proclaimed; Pride CITY ENGINEER TC+ PLACE SAIC Man1h - dune 20fl9, txlrstan PLANS Oro FILE Fl]R PUetIC Plowman accepting; RBlay for Llle INSPr;C710N, .funs 15-24, 2fl09, $utvitrar and Carresprrndanoo; Barb Stellmrioli hanvrery cv-chadr Linde 5chrtxk regarding Panhandlers staff accepting. response included]; Animal Shelter Pu1~lIC Libr&rylrriends~Fvundatlvn IpStcr$ from &usan Gritves, Kassl President E1~ct Tam Manln pre• Helrrtald, Eten]amin Ryan, JamaS rented Iha City with a StOt7,f5{I0 Tran; Alcahal lepers from Allison chock represenling the Ilnal pay- Glaswaln, Philip Riley; Ltly rnenlai khe Faundatlan's pledgaal Rvershuk regarding Parking fees $1 m[Ilian iar She Library expansion iar lifeguards et the Rpbart A. Lee oprnpfated in 2004. Moved and seeanded chat the fof• f~eareatian Center ]Stall response included]; Brian Gullicksan regard• lowing Hems and recammendatlans ing Funding foe Mebirat for in the Consent Calendar ba Huneanily; Cab 7hamlan regarding received, or approved, 2ndi'ar $leaciters al the sgor;er carnplex; adapted as presented. Mavad and Russell Haughi regarding Budget seconded to delete ir¢m Consent Cancams; Steve Rudln regarding Calendar separate cpn5{derQlian Mptrp Siigp Trail; Chickens tatters Item 4c{iM, a motion granting a six Pram Elizabeth Cummings, month Class C Liquor License to Elizabetfr Pusack [staff respanaea Lns Cocas, from the Consern inc9udad]; Elias Zakarian regarding Carendar. Greg Ralh; Jerry Raaz regardrng Approval 81 Caunafl Actions, sub- ^evelapmeni [staff response tact to carrectians, as racomrnend• includvd7; Annla Tucker regarding ed by the City Clerk: May 26, FBIINiltratinn. Special CaunCEl Wark Session; The Mayor declared the motion May 29, 3peclal Caunall Wark carried. 3es9ion; .lun$ 1, Regular Gouneil Moved and spppndad 1d approve a Wark Session; Juna 2, Regular six (6] month Class C Liquor Council Formal QfliClal and License far Los Cocos, Inc., dba Complete. Los Cocos, t921 Keokuk St. F2eCaiv98nd FileMinulesof Boards Kenneth Elders distributed a copy and Commissions (any reeammsn- of an email from Human Rights datlans contained In minutes Coordinator Bowers regarding iyecame effeCllva only upon saps- Ladies Night Prampuon, and rate Caunell action); Airpor! requested Ih$ Ile$nse npl he Commission - April 1B, 20g9; approved. Moved and seconded Airport Gommisslan -May 6, 2009; la accept the cprrespondsnee from Senior Center Commission -April Mr. Elders. The Mayor declared the 28, 2009; Senior Cantor moton Cerrked. Heather Berman, Commission - April 21, 2009; President pi Los (,aCR5 Ins.. May 14, 20179; Parks & Recreation Cammisslan • April 9, 20x9, Youth Advisory Cammis5ion - May 3, ;?t)r?9; Youth Advisory Cgmmisslvn AprEl 23, 20p9; Youth Advisory Cammisslon -April 5, 2008; Police Citizens Review Board • May 26, 2UD9- Pormii Motions and Rat;aluiians as Recommended by the City Clerk. Now: Class C Sear Parmkl iar Weigreans #5077, 2214 Muscatine Ave.; Renewal, Class C Liquor License tar Cave"s Foxheae Tavem, d02 E. Market $i,; Clang C Liquor Lteanse iar' Du611n Underground, 5 S. Rubuque 5t.; Class !< Liqua€ License iar CVSfPharmaey A18547, 2425 Muscatine Awe.; Clean E LEquvr Llranse for John's Grocery, Inc., 401 E. Market Si.; RES. 09•t68, T6 IS5l1E CICzAHETTE PERMITS; RES. ~9-199, TO 153UE CANCE PERMIT tv Los Cocos, t9E1 Keokuk St. appeared one disrrEtiuted copies or MySpace cammuniration regard- ing promotions by Mr. Elder: Mavad and seconded to accept carraspondence frvrn Ms. German. The Mayor declared the motion carried, Llbris Fldells appeared, The Mayor declared the rnotivn is approve the six month Itcense car• rigid, Llbris Fidalls appeared requesting that speed bumps be installed an all exits of parking ramps one bald !a[Cedng asking ex€ting drivQrS to yield to pedpstrlans, A public hearing was held an an ordinance amending Title 1a, z4nlr}g, adding a Business Services Land Use Gategaryr, mad- liying eke street width standards iar Inslitutlanal uses In residential zones, and clarifying app;icabla raguiattvns tv and allow minor modigcatlans to site dtrualapment ~landard8 in ihl# Auhlic ~vna. Moved and seconded than the ordi- nance amending Ttle 14, Zoning, adding a Business Senncea Lend Use Category, modifying the street width gtendard~ for instltulional uses In resldent(al canes, and clar- ifying appllcabla regulations to end allow minor madlficalipns iq site devalppmt#nl standards in the Publkc Zane, ba given first vats. The Mayor declared the motion carried. A puhllc hearing was held an a ras• alutlon appre+dng plans, SveClflea• (tans, and estimafa of aost for the cnnetnrctlan of the Burlington 1 US Hwy $ Bridges Flood Repair Prefect [ER3715(647} - 8R-52 & ER•81t5 (8a2}-$H-52], establlsh- rng smaunt al bid security to accompany each bid, directing City Clerk to publish edverlisement for bids, end fixing lima and place far reCbipl of bids. Mavad and secandad to adapt RES. 08.262, APPRrVING PLANS, SPEDIFICATIONS, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE $URLINCTON 1 U5 HVYY 6 BRIE7GE5 FLOOD REPAIR PRO- JECT [ER-371S(641} -- 8R-52 B ER-3715 {542)-BR 52], ESTAB- LISHING AMOUNT QF BiD SECU- RITYTO ACCOMPANY EACH SID. DIRECTING CITY CLERK 70 PUBLISH ADVERTISt=MENT FQR BIDS, AND Fix1lNG TIME AND PLACE FQR REGEIPTOFBiDS. A public hearing was held 4n a res- lions, antl estimate of Coat for the can&1ruC11an of lha Riverside Drive Flood Repair Project [ER- 3715(538),-BR•52), establishing amount of did security to accpmpa- ny each hid, directing City Clerk to publish advertisement tar bids, and flxing time and place far receipt nt bids. Moved and Secnndetl to adopt RES. 0$•203. APPROVING ESTIMATE OF C05T FOR THE CONSTRUCTION C}FTHE RIVI;R- 51DE DRIVE FLC70^ REPAIR PROJECT IER 3775tS38i--8R-521. SECURITY TO ACCOMPANY EACH Bid, DIRECTING CITY CLERIC TO PUBLISH ADVER~ TISEMENT FOA BIt7S, ANI~ FI?C~ ING TIME AND PLACE FpR RECEIPT OF BIDS. Moved and seconded to adopt RES, 09-204, APPAflVIN{3 THE RLANS ANp BUgCiET FOR A 50150 Ct7ST•SHARE PflOJECT WITH DAVID50N HOTELS 74 IMPROVE AND ENHANCE THE PUBLIC ACCESS EASEMENT FOR THfa E3CTEAIOR WALKWAY T[} DUBU{!UE STREET AT THE Eidetic; UISG Council Liaigan 5rilplay; Louise Young, Gaphal House Apts.; Phll Millar, represent- ing pavidson Hotel and the Sheraton. Moved and seconded In accept cprrgSpondQncs tram Mlchaat Fknlaysan. The Meycr declared the modon carried. A public hearing was held an a ros- alutian approving plans, speciliCa- tions, lcrm at contract, and esd- mete of cast tar the construction of the Iowa CitylSharatan Hokel Pedestrian Nlslkway fmprovgmenl Project, establishing amount of hid security to accompany eaed hid, directing City Clerk to publish advertisement far bids, and fixing time and place tar receipt of bids. Mowed and seconded to adopt R1=5. 09•?45, APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FQR THE GONSTRUC- 7]ON t7F TWE IOWA ClTYISHER• ATC7N HOTEL PEDESTRIAN OF BID SECURITY TO AGGC}M- PANY EACH BkD. DIRECTING CITY GLERkt TO PUBLISH ADVERTISEMtwNT FOR BIDS. AND FI%kNG TIME AND Pl-.4CE FOR RECEIPTOk= BIDS, Moved and seconded Ihat khg ordi- nance amending Tklla 1. Administration" Chapter d, General Penalty, Section 7, Violations; Criminal Penally, end Title 9, Finances Taxation and Fees, Chapter d, Schedule at Fees, Rates, Charges, Bonds, Fines, and Pana111es. Section 9, VialaHOn at Various Cade Sacifons. be given first vote. The Mayer declared the ' marion carried. Movatl and sacnnded that the nrdb Hance arnentlingTftks 1, Chapter9, Sactlon 3, entitled "Electl0n Precincts of the Code at MENT FOR ACCUMLiLATED PARKfNr~ VIOLRTIpNS, SUBSEC- TiON A: OETERM1htAT10N OF 70VYING AND IMPOUNDMENT, TCt COUNT RAMP GWARCaE9 ANi] VEHICLE UNLOCK FEES TOyyA{4p THE 550 'TC7W THRESHOLD AMOUNT", ANp T4 GI InalhtarGTHF raFFFRENGETf] AT LEAST FIVE (~7 rxRn~rvs, TICKETS, AND TITLE 9, MOTOR VEHIGLES AND TRAFFiQ, CHAP• TER 1: DEFINiT10N5, ADMINIS- TRATION AND ENFORCEMENT rUF TRAFFIC PRi'~VISIONS, SEG- TIflN t: DEFINiT10NS, TD INCLUDE DEFINITIONS OF "RAMP CHARGES" AND "VEHI- CLE U1+tLOGK PEE'; ORC. f79- 43d5, AMENDING TITLE 9, MOTOR VEHICLES AND TRAF- FIC, CHAPTER 4, PARKING REG- ULATEONS, SECTION B, PARK- ING !N ALLEYS: SUBSECTION B, ALLEYS IN COMMERCIAL DI5- TRICT5: PARAGRAPH 2, TO LIMIT PARKING IN RN ALLEY T4 1dnQ FIG, CHAPTER d, PAR dart' ULATI~N3, SECTION g at rNG pROH181TED IN The PLACES, SLtBSEGTIO r1ad. GRAPM fi, AND TITLE rote VEHIGLES AND TRAF Icid, TER 4, PARKING REG erad and voted on fiat final passage ~Cl, l PAR at two Council meetings prior to the meeting at which it is to ba finally STAN passed be sus{;Iandad, lha second SUB ganslderetlon and vote be waived, and that ORfl. 09-4342, RMEND- CHA RES ING TITLE $, CHAPTER 5, SEC• FIVE TICN t, ENTffLED "DI5CRDERLY HYD r~nnrrsl rrN Tn infl'_I rrnG <=Yr71.IT. OF C THE DESCRIPTION t}F OISQR" DERLY CONDUCT, ba voted an far final passage et this time. 'The Mayor declared the motion canted, Mavad and seaandad that the ordi- nance ha finally adapted al this tiros. Mavad and seconded that the rule requiring ertlinar3ces to ba cansid- arad and waled on for final passage et twn Council meetngs prlar f4 the meeting at which It Is to ba finally passed be suspended, the second conskiaration and vote ba waived, and that ORO. os-4343, AMEivD- IfVG TITLE 3, FINANCES TA7CA- TION AND FEES, CHAPTER- 4, 5GHEz~ULfa CF FEES, RATES, GHARG@$. BANDS, FINES, AND PENALTIES, SECTION 6, PARK- ING VIOLATIONS, 7t] AMEND PARKING FEES, R,aTt=S, AND FINES, be voted on for final pas• sage at This lima. The Mayan declared the moti9n GBrriad. Mavad and seconded that the ordi- nance be finally adapted ai Ibis lime. Mavad and seconded to accept correspondence from Astrid Bennett Tha Mavar declared tt,a MOVaO antl aecanded CO aombina Hems 15 through 20, The Mayor declared the motion carded, Mavad end seconded that the rata requiring ordinances la tie consid• ared and voted pn tar final passage at twp Council meetings prior to the meeting al which h Is In ba ftnally passed oe suspended, khe second be voted an Tar final prlss2t;9 a# this A1VD kh DURES, ~~~ ed at ihls time, JINC3 M 4R0. 09• TITLE 9, .N6 TRAF- K4N{~ REG- 1, PARK- 'ION T: VEHIGLES ON KlkdCaAREA, SU$SEGTIQN 9. DARDS, PARAGRAPH 3, FARAGAAPH G, T4 NGE THE PARKINr3 7RIGTION FRAM WITHIN FEET (5'] OF A FIRE RANTT4 THE FIVE FEET (5~ URB SPACE IN FRONT OF FIRE HYDRANT,' ORD. 09- AMENDING TITLE 9, 7R VEHIGLES AND TRAF- IOHAPTER 5, PARKING :R zQNE5 ANO PARKING ., SECTION $, PENALTIES; tINO TICKETS: BY ADDING RECOUPMENT OF FINANCIAL PENALTIES AN13 ADMINISTRA- TIVE COSTS UPON THE RETUfiN 4F ANY CH1=GK CR AUTOMATIC BANK DEBIT; t}AD. p9-43d8, AMENDING TITLE 9, MOTOR VEHIGLES AND TRAFFIC, CHAPTEF 9. TOWING AND IMPQIINOMENT PROCEDURES, SEGTIQN 1, TOtNINC3 AND THE NOTICE REQUIREMENT FROM SEVENTY TWO (7Q) HOURS TO TWENTY-FOUA (24) HOURS BEFORE Tt7V41Nd VEHk• CLES FROM CITY OWNED PARK- ING RAMPS; ORD. 09-d3d8, AMENDING TITLE 9, . MOTOR VEHICLES AND TRAFFIC, CHAP. TER 9, TOWING AND IMPOUND- MENT PROCEDURES, SECTION d, IMPOUNDMENT FOR ACCUMU- LATED PARKING VIpLA710NS:, SUBSECTION B, NOTICE OF TOWING ANp IMPOUNDMENT; HEARING;, TO ELIMINATE TYiE RECUIfiEMENT THAT THE VEHt• CLE PE IN VIOLATION QF PAR#• ING REGULATIONS AT THE TkME OF 70VYiNG 4R IMPOUNDMENT and Seaondetl be finally adapk- ~~ Moved and s9CGndea to adapt RFS- t39-208 AUTHORRING THE MAY6R TO $tpN ANp THE CITY CLERK 70 ATTEST THE FY20t0 AGREEMENT BETWEEN THE CITY QF IOWA CITY AND TF1E CITY CF UNIVERSITY HEIQHT5 FqA THE PRQVISiON OF TRAN- SIT SERVICE WITHIN THE CQR- PORATE LIMITS OF UMVf~RSITY HEIGHTS. Mavad and sacanded la adopt RES. 09.207, AUTHCRIZINCa AND t7ESiGNA71MG THE CITY LANDFILL SUPERINTENDENT OR DE51p,NEE TO SUBMIT THE CITY QF IrOWA CITY'S APPLIGATIOiV FOR ENERGY EFFICIENCY AN1} CONSERVATION BLOCK GRANT FUNDS TO CREATE AN ENERGY GQN$ERVATI4N PRt7C+RAM. Maned and seconded ka ad#p1 RES 379-208, APPROVING THE Ct7N- TRACT BETWEEN '11~1E CffY OF IOWA CITY ANDTHt= ART19T FOR Moved end seconded to adapt RES. 09.2tt9, APPROVING A PUR- CHASE AGREEMENT FOR 1807 LOWER MUSCATINE RQAi~.IOWA CITY, JOHNSON GC?LINTY, IQYYA. MENT $ETV+IEEN THE CITY t}F fOWA CITY AND THE PQLkCE LABOR RELATIONS ORGANIZA- TION OF IOUVA CITY TO f3E EFFECTIVE JULY I, 2009 THROUGH JUNE 30.2010. Moved and seconded to adapt RES, (79.211, AMENDING THE BUDGET- ED PQ$ITIQN$ IN THE CABLE TELEVi5lON DIVIStQN OF THE A~MINiSTRATIVE OFFIOES DEPARTMENT 6Y INCREASING THE POSITION OF GABLE TV ADtw11N9STRATOR FROM .75 FULL TIME EQUlVAL1=NT (FTE} TO pNE (1l FTi=, Mavad end seconded to adopt RES, 09.212, ADOPTfNG AN ASSESS- MENT SCHEDULE OF UNPAID MOWING. CLI=AN"UP OF PROP- RCfxlfi Lr7xRl7C,1 ftIYV VIRG1+1• ING THE CLERK TO Cl±RTIFYTHE SAME Tp THE JC]HNSf3N COUN- TY TREASURER FOR G[7LLEt: TION IN THE SAME MANNER A5 PROPERTY TAXES. The (oilowing Jndividuais appeared: Racnal Sglden tar property gl 2114 Famdale Dr.; Leis Hughes, 401 E, Linn St., far property at 877 ^nded to defer the four properties (2774 Famdale Dr,; 877 Normandy Dr; 1918 lCalhlin Dr.; arld 5910 hCathiln Or.} to the Juna 3q Council rnaedng. The Mayor declared the mntian to defer canted. The Mayor Hated the previously announarrd vacancies to 9oards and Gammissl4ns: I Hisiarfa Preservation CflmrMlssion tar a Langfallaw Raprasentative ra till an unexpired farm, el#ecl4va upon appalnlmeni, ending Marsh 29, 2p1t; Library, 9aard of Trustees for 115r6e vacanCiaS td till gix-y$ar terms July 1, 2009 -July 1, 2k115: Telecammunlca.tlonsGommission za Till an unexpired term, allectivp upon appakntmank, ending March i$, 2012, Applleati4na must 6e received by S:OD p.m., Wednesday, June 84, 2009, Mavad and seconded la epppinl will Jennings, 311 Faarchlld Street, is the board of Adjustment tv IIlI an unexpired term, effective upon Bt]poinlmenl, Rlus a live-Year lean dance from win , Mayer dgrlared the The Mayer Haled rions were received Zaning Brd of AdJustmenl to fil! l}n unexpired term, a}feciiva upon appclntmertt, ACus a iive-year 19rTrt ending Cacember 3S, 2011; Airport Toning Brd of AdJusimeni to fill a flue-year term Januarryy t, 2809 - f)ecambar 3t, 24t3; Airpnn Zaning Gammiasivn to fitl a slat-year lean January 1, 2806 - I7acember 31, 201 i ,Appeals, Board of to fill alive- y~ar term January t, 20D9 - Cgggmgpr 31, 2013, one far a Mechanical Prvfassional; Youth Advisory Commission tv ttll a two- year term lar 7afe High January t, 2009 - Oacamher 91, 2010. Applicants MU57 reside in laws Citv and be iB veers ai aqe Iowa Cily and be iB y~9etS pi egs unless speclfle qualllloatlans ere stated, EStaft will Hal publish addl. tionai notices after a period vi six publicatlahs; but will oendnue Ib advertise vacancies with postings and pn the Council agenda. However, ne addillonal publl~titjn casts will ba Incurred.) Moved and ascended to adjvum 9.05 p.m. Ttte Mayer declared the mptjpn earTied- A meta campiala description of Caunvfl Avtivilias is on fife In the office of the City Clerk, .1liegenie D. Bailey, Mayor slMarian K. 1{arr, Clly Clark 137656 June 3D, 21709 ~~ ~~~t~~~ - ~~ - ~ °~ 1 ~,~~~ i~rinter's k'ee $ ~ I ~4 G0. ~~, CERTIFICATE OF PUBLICATION STATE OF IO'~1~A, JaI~N,50N COU1~[TY, SS: THE I~V'VA CITY PRESS-CITIZEN .FED. ll] # 42-U~30670 Y, ~ D(~ ~~ , l7eing duly sworn, say that I am the legai clertC of the ID~VYA CITY PRESS-C~TYLEN, a newspaper published in said county, alld thaf a notice, a prillted Copy of which is he~~eto at#ached, -vas published in said paper time(s~, on the following date(s): L ,Legal Clerk Sui~scribed and. sworn to before nle t:lll5- ~ r~-~s ti, day of A. D. 2~_, OtiiC~ t'11b11C ~„~.~ ~ ur~on itRar2 ~,Of11fi11SS14f7 ~UIl"If1f;r 73Z~~~ 'My Corrklnis5ion Expires a~` January 27, 2411 OFFICIAL PUBLICATEON Subject W change as finalized by the City Clerk. For a final a#iciak copy, cpniacl the City Cleric's Office S55.544p. The ease of publishing ihs following proceedings and Claims is ~1,4s4,7~, Cumulative cost at lklis colander year for said putilicatian is $12,438. I a, OFFICIAL COUNCIL ACTIQNS - sra4ras Iowa Cily City Cpuncll special meet- ing, 7:44 p.m. at City Hall. Mayer Baitay pr05iding. Cauncll MemUOrg present: BailOy, Gham[ilan, Hayek, O'Danneu, Wllbum,'Nrlghk. Absent; Correia, Moved and seconded that the rol• Ipvrfng hems and racommendatipns In the Consent CRlendar be k0ceivad, of approved, andlgr adopted as amended; ApprovaPol GoundlActians, subject tQ Cgrreeilans, as recommended by the City Clark; June t5, Regular Council work Sesslpn; June 15, 8p0c1a1 Council Forrnal,OffiCi01 and Complete; ,ions 16, Regul2r CaunNl Formal flfllcEat and trample te, Racelsra end Ffle Minutes cl Boartls and Gommisslans (any'recammen- datiens contained In minwea barome effective only open sapa• rate Cauncll ac[fon); Public Ark Advisory Gpmmftfee -April 2, 2409; Human Rights Commission • May 19, 240$; Planning and Znning Commission - May 21, 2448; TelecamrnunECaticns Commission - April 27, 2449; Animal Care Task F4ft:& - Inlay 2B, 2049; Historic Presentation Cgmmission • May26, 2409; Board of Adjustrhenl May 13, 2449; 7elecammuntcaticns Cpmmissign -June 1,2409. Permit MpUpng and Resolu9ons as Rgcprnm0ntled by Ilia City Glark. New: Class C Beer Permit fqr La Reyna f3roeery $tgre t$37 Keokuk ^at.; Renewal: Class G Liquor License lar American Legion ,Ray L Chapak Post 1717, 3016 Muscatine Ave.; Class C Lfquar License far Fraternal Order al Eagles #Q$S. 225 Hwy 1 blast; Specidl Class C Liquor License far Z'Marlks Needle Gaff, 19 5. Dubuque St. Mctipns: ApprovedESbur6art0nta fn the amount 4i $9,152,26Q.g71ar the period pi May 1 tnrousn May 31. 2449, as rerammendad tsy the Finance Director sub]ect to audit, Public HOarings: Sat a public hesr- ing ipr July 28, 2[)d9 tq consider extendirig a lease with A+ferscnmarr Seeds, !ne ier an aeeessway from Momton Trek Blvd. la the; Airpprl. Resolctign4t RES. 09-213, AUTHORIZING THE MAYOR TO SIGN ANq THE CITY CLERK TO ATTEST A SEGON4, TH{~EE MdNTH >=xTENSION OF THE OFFICIAL ~'U6LICATI4N AGf~EEMENT WITH PUBLIC ACCESS TELL=VISION, INC.: RES, 09-214, AUTHORIZING THE MAYOR TO EXECUTE ANR THE CIFY OLEF3K TO ATTEST Tq A SUBOADINATlON AGREEMENT BETWEEN THE OITY OF IOWA GITY AND MIDWESTONE BANK, kOWA GITY, IOWA FOR PROAER- TY LDCATED AT 415 NgRTH GQVERNOR, faWA cITY, laws; RES- p9-215, AUTHQRIZtlNG THE MAYOR TO ExECtJTE AND THE CITY CLERK Tp ATTEST TO A SU@OAOINATION AGREEMENT BttTwEEN THE CITY OFICWA CkTY AND UNIVERSfTY OF IOWA COMMUNITY CRFdiT UNION, IOWA CITY. IOWA FOR PROPER- TY LOGATF.O AT 2234 HICKORY couRr, Iowa CIrY, IOWA. RItS. 49.216, AUTH4RI2INO THE MAYOR 70 ExECU'f~ AND THE GITY CLERK TO ATTEST Tq a SUBOROi~kATION AGREEMENT BETWEEN THE CITY OFIOWA CITY ANp MIDWESTONE BANK, IdWA CITY, IOWA FOR PROPER- TY LOCATED AT 844 EASTMOOR 6RIVE, 104VA CITY, kOWA: RES. D9-217, AUTHaRIZINC3 THE MAYOR TO SlON ANq THE GITY CLERK TQ ATTEST T4 THE PAR- TIAI. RELEASE OF LIEN REGARDING A MORTGAGE FOA THE PROPERTY LfaCATEO AT 2442 ASTER Al1ENUE, IOWACITY, IOWA; RES. p9-218, ACCEPTING THE WORIC FOR THE SANITARY SEWER RELOGATION FOR STA- PLES, ADDRESSED 824 S. RIVER$IgE DRIVE. Garrasppndence: JCCOG Traffic Engineering Planner regarding Instakatlan of cn•s[reet metered parking spaces and establishment of parking mater terms on the:nprlh side of the 144 black pf Wright Street, Matthew Paehe regaMing Recornrngndatfen tp name Sand Lake Park In honor of Terry Truabkopd; lrennis Roseman regarding FBl fnfHlrellbn; Marls Kling regarding Falrrncratlaw Park Shelter [stall respans$ included]; Ghristoph0r K. regarding Gay It< Ciha Funeral Services; Joyce Barkar(5(2) regarding Sex offender law (staff response included x2J; Rachel agrrigark rQgarding Oakland' Cemetery grave decaratipn pq[[. ties: Karen Moser regarding Sidewalk clearing and mefnta- nance; !na Lpawgnberg, June 6ra>terman, regarding 5eniar Gamer; L1r Ford regarding Animal Center foaling sys[en7 [Stall respons0 fncfuded)- The Mayer declared-ihe motion car- ried. Staeay DriscgH, 796 Afpfne prive, rep. IC Friends 4! Urban Chickens, presented a prat{. Van signed by aver 600 individuefs raquestin8 a change in the City ardl- Hance 1a alJaw up to 5 hens, n6 rY~os[ers, In t?ra backyards of resi• dontiaJly vaned areas, Moved and sacanded td accept the petition, Tha Mayer declared the motion car- rled. Moved and seconded that the ordinance amending TItIB t4, caning, adding a 9usinass Services Land Use Category, mod- ifying the street width standards rot 1ns11tutianal uses in residential zones, and glar9rying applicable regal&9an6 to and ailavi miner m^d- IricatEons io sl#6 development slen• dards En iha PubJlc Iona, be given second vats. The Mayor declared the motion carried, Maned and seconded to sand a let- ter lathe Johnson Cvunty Board of Ad]usiment rr3cammending approval of a C,pndulpnal use permit lar a temporary pavement recycling tr3Clllly 8l Lai 3 Sharpless Sulstllvlslon, Tire Mayor declared the modan tattled. A public hearing was held an a resolution approving a purchase agreement and aulnorix- ing the Conveyance of Lot 1, Narln Airport E]evelopm6nl, Part Twa, to the University of Iowa, Moved end seconded to adapt RES- 49-219, APPRCV- ING APURCHASE AGREEMENT AiVD AUTHORIZING THE CON• V>;YANCE OF LOT t , NORTH AIR- PORT OEVELOFMENT, PART TWO, TO THE UNIVERSITY OF IOWA. A publl^ hearing was held an a resalutian approving plans, spadflcations, form of con- tract, and estimate of cast fvr the rnnstrur:;tlan of the 2009 Dwabra Pavarnani Marking Pro]ect, esteb- 116hing amount of bid security to accompany oath bid, dlrecling City Clerk to publish advartiserneni far bids, and fixing lima end place far receipt ai bids. Moved and seconded to addpi R1:5. 09.229, AQPROV- ING PLAN. SPECIFICATIONS, FORM OF GQNTRACT, AND E5T1- MATE OF COST FOR THE COJV- STRUGTION OF THE 2009 D#JRABLE PAVEMENT MAR%ING PROJECT, ESTAI3LISHINt3 AMOUNT OF BID SECUAtTY TO ACCOMPANY EACH SID, DIRECTING CITY CLEJ~K TO PUBLISH ADVERTISEMENT FOR RIDS, AND FIXINC+ TIME AND PLACE FOR RECEIPT QF BIDS. Moved and sacanded thak the ardlnanca amending Title b "Public Health. and Saiery' to amend the restricted garbage dumpster pick-up hours after to p.m. and betare l a.m., tae given first vats. The Mayor declared the matlan earned. Moved end ascended liial Lhe ruts requiring ordinanttos la be CanSitlaretlantl voted on tar final passage at two Cduncll meetings prior to the meeting at which 61 is So he finally passed ba suspentlad, the second vonsldaration and vote ha waived, and that ORD. 09.4350, AMENDfNG TITLE 1, A13MIN15- TRA7IQN, QHAPTER d, GENEFi• AL PENALTY, SECTION t, VIbLA- TIpN$; CRIMINAL PENALTY,AND TITLE a, ~tNANCf_s TASLATIt]N ANO FEES, CRAFTER A, SCHED- ULE OF FITE5, RATES, GWAROES, BQNDS, FINES, ANO PENALTIES, SECTION 9, VIpL4- TICN OF VARIr]U3 CODE SEC- TIONS, tea vatnd on far final pas• sage at tnls time. The May^r declared the motion carried- Maved and seconded that the ordi- nance he rrnally addpt6d at Ih[s IimB- Maved and seconded thaC the rule requlrinQ ordinances to ha considered antl voted an far final passage at iwa Council meetings prior to the meeting at whlph kt Is to be 6naliy passed be suspended, the second consideratlan and vale ba waved, and that ORD. Q9-lt3si, AMENS)ING TITLE 1. CHAPTER 9, SECTION 3,ENTITLED 'ELEC- TION PRECINCTS' QF THE CODE of ORDINANCES OF IOWA CITY, IOWA BY AMENDING THE BOUNDARY OF VflTINC~ PRECINCT 12 TO fE~FLEC7 A BOUNDARY CHANG>= Tfl THE CORPORATE LIMR-9 OF IdWA CITY, be voted an far final passage at this Nma. Tha Mayor declared Iha madan carried, Moved and seconded that the ^rdinarrce be finally adapted al this time. Moved and socanded la adopt RES. 08-221, APPROVING DI5- TRII3UTION OF THE "PROGRAM FGiR IMPROVING N£It3HBOR- HOODf3" (PIN} GRANT FUNDS. Tha fallowing indlviduats appeared: Chdti Harms, Neighborhood Council end Grant Woad Neighborhood: J@fi Schablllan., Langfeilow Nefghdarhaad: Garry 1(leln and Maggie Mcttnight, Grtaekslde NeEghborlioatl; and Mary Knutson, Millar Orcharct Neighborhood. Monad and sac- entlad to accept eorrospvndenca from Jaan walker- 1'he Mayor declared Iha motion carried. h+loved and seconded to adapt RES. 4E1-222, AUTHORIZ- ING APPLtCA710N5 FOR FUNt]- ING ASSIaTANGE FOR STATE RECREATION TRAILS PROGRAM (SRTJ ?ROJECTS TO THE IOWA DEPARTMENT DF TRAMS• PORTATION ~ICDT}, FOR OEVEL- 4PMENT t]F RECREAFrON TRAILS. Moved and seconded to adapt f3ES. 08-223, APPROV- ING AN AGREEMENT BETWEEN THE GiTY OF IOWA CITY ANQ JOWN54N COUNTY DOGPAC FOR JOINT MAINTENANCE OF AND SHARING REVItNUES GEN- ERATED FROM TIE THORNBER• RY OFF•LEASH COG PARK. Moved and seconded to adapt RES. 49-224. AWARDING CONTRACT AND AUTHQHIZING THE MAYOR TO SIGN ANt] THE CITY CLERK TO ATTEST A CDN- TRACTFOR CONSTRUCTION OF THE 2009 PCQ PAVEMENT ~~ ~ ~ ~ ~ ~~~ PATCHING PROJECT, Moved and gaccnded to adapt RES. 09-225, APPRDV- ING R CONTRACT CHANGE ORDER FOR THE CON571~tUC- TION pF THE 13URLINC7CN STREET flEDESTRIAN BRIDL3E REHAE9ILITATIQN AROJEGT, TO AOD THE ALTERNATE BID (NEW HANDRAIL} BY CWANC~E pRtaER. Moved and seconded t0 accept carrr}spendante cram Jean Walker. The Mayor declared the motion car- ded. Moved and seconded tt~ addpi RES. 09-226 APPR4V- IN~, AUTHORIZING AND DIRECTING THE futAYOR TO Est&CLFTE AND THE CITY CLERK TO ATTEST AN AMENDMENT TO THE FE9RUARY t0, 2409 ACRE=EMENT BETWEEN THE CITY OF IOWA CITY ANO HOWAR6 R. dREEN GOAAPANY 70 PROVIDE ENGINEERING CONSULTANT SERViC£S FDR THE NORTH DODGE S7R~~'f PEDESTRIAN BRIQGE QVt9R INTERSTATE Bp PROJECT Mavad and ascended to adopt PES, 09.227, APPROV- INti, AUTHOflIIING ANp DIRECTING THE MAYOR TO ESCECUTEANO THE CITY CLERK TD ATTEST AN AGREEMENT BETWEEN THE CITY CF IOWA GIT;Y AND MM5 CONSULTANTS TO PROVIDE ENGINEERING CONSULTANT SERVICE=S FpR THE 14VVA RIVEN LEVEE GRRNJJIC RR 70 McCCLLIS7ER sOtJLEVARb RROJECT. Moved and seconded to adopt RES. 49.228, ALrTHORiz- INfi THE MAYOR TO SLGN AND ThiE CITY CLERK T4 ATTEST AN INTERLUCA!_ AGRE1=fNENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTI: IOWA. FOR TH1= APPtICAT14N AND ADMJNISTRATION bF ANY A4UARQf:O EfJWAREJ 13YRNE MEiNORIAL JUSTICE A'SSIS• T.aiucE aRAN7 ]JAG] PROGRAM AINARQS. Moved arts sacanded to adapt RES, 09-229, ADQPTIN~ AN ASSESSMENT SCHEDULE OP UNPAID 1+AOWING, GLEAN-UP OF PROPERTY, SNOW REMOVAL, SIDEWALK REPAIR, ANO STOP HC7X REPAIR CHAflGE3 ANp IIRECTING TWE CLI~RK TO CERTIFY THE SAME 7O THE JOHNSON COUNTY TREASURER FOR CDLLECTIt7N IN THt= SAME MANNER AS FROPEAT~' TAxES, Fha tollawing individuate appeared: Yesser EI- hattab, 1910 Kathiln Drive; Lcsis hlughes, B77 Nermandy Drive: Charlotte Jana King, 1914 }4alhlin bdve;andAyetlsmail, 1910 Kathiln Drive. Moved and sacanded to attapl crarrespandanca frarn Fiachal 5eldan, Heather D6E30rd, Ju[it1 Wilson, C. Jane ICJng, Aysl Ismail, and Lois Hughes. The Mayor deGlarad the motion catriatl, M^vetl and sacanded to adapt RES. 09-234, ON UNCLA551FIED SALARY COM- PENSATION FOR FISCAL YEAR 2410 FOR TWE CITY ATTORNEY AND C]fiY CLERK- The Mayer noted the previously annaunCad vau•&nCles on Beards and Cammisstons: Airport Zaning Brd dt Adjustmanl to fql an unexpired term, elfactlvrf upon appalnlmenl, plus alive-year i~rm gnding Pecemdar $1, 2011; Airport 2oning Brd ciAd]ustment to fill a five-year term January 1, 2449 - Decemdar 31, 2413; Alrpan honing Commission to fiN a six-year term January 1, 2009 - Decarnber 31, 2411, Appaais, Board ciao sill a five-year term January t , 2449 - December 91, 2013, for a Mechanical Fraiassicnal; Youth Advlsary Commission to riu a twa- year #erm for (i) person tar Tata High for January 1, 2608 - Dacamber 31, 2414, Applications mu$t be received by S:Ot} p.m., Wednesday, July 22, 2409. Moved and sacanded to re-appoint Matt Hayek, 1a iha laws CltylCoratvllEe3 CanvanNon & Visitors Barest, for b ant{ year term July t, 2449 -July t, 2414. The Mayor declared the motion carried. Maned and seconded to make the icllowing appointments to Boards antl Gommissl4ns; David McMahan, 425 Randall 5lreei, [o the Historic Prssarvation Commission far a Lang[etJnw Rapresentallve to fill an unexpired term ending Jvlaroh 2$, 2011; Re• appatnt Llnxea Kull McCrdy, 534 Clark Street, and Thomas Dean, 3223 Shamrock Driv9, to the Library, Board of Trustees far slx- yaar terms July 1, 2069 -July 1. 2015; Saul Mekias, 2151 Ahhey Lane, 1a the Telecummunicalions Cammssi6n ending March 1S, 2412, Tha Mayor declared the motldn eam`ed. Applicants MUST reside In laws City and be it3 years. of ago unless specific quaJlfrcatians era Slated, [Staff will not publish edd[tienal notices abet a period pf six pubFlcatJplts; but will o4nhnue to advenlsa vacancies with pogiings and on the Councli agenda. However, n4 addllltrnal puhlicadan casts w111 be Incurred.] The Mayor noted that no applldaiiflns were received far one Library Beard of Trusleas . appointment for asix-year term JUfy 1,2049 -July 1,2015, and will ha re$dvedJged, Moved and seconded 10 sd]oum 6:10 p, m, The Mayor detfered the matlan earned. A mare complete descdplEon o{ Cauneil aeiivEllas and diabursemerns Ia on file in the dfffcs of the Gity G{ark and Finance Department, slRegenfia []. Bail6y, Mayor atMadan K, Karr, Clty Clerk Submitted far publicaslan ~ 71'Bro9. ~~ ~~~~~~~a~ Summary of Receipts far the Month Ending May 3't 2049 TAXES 4,75$,$22,(35 LICi=NSES $ PERMITS 75,494.65 If+fT'ERGOVERNMEhfTAEV 4,537,185.24 CHARGES FOA SERVICES 3,401,518,38 MiSC REVENUE 225,342.99 FINES 212.452,76 USE r7F h1gNE=Y $ PRt7P 19,313,299.(31 L~RAtVD TOTAL REUENU>=S 32,521,517.44 ALl- FUNCIS Council Llsling for the Manlh Ending May 9#,2049 Fund Class Slender Nenta;Descriptian Amaum Fund; General Fund $m 1.s42666;Hardwars R & M 13,894.2'0 4es Ghild Gars Resaurca & Referral:lnstruetarl0l#fciate 75.Or7 5.46.09 BIII Dale Clly Dapts Utilities B;CIC Water Bill 462,96 5.13.09 6f11 Date Giry Dapls Utililias B;GIG Walar Blll 859.52 5.80.09 Bill Date City Dapls Ulititias B.CIC Wninr Berl a23,~s 5.27.09 BIII Gate City ~epts U10ities B;CIC Water Blfl 29.84 A 8 J Assaclates Pc;C+7n5u11an1 Services 1,177.54 A-1 Propane And Services inc:Olher Fluids & Qases 25.94 Aaa Mechanical Inc;Eled & Plumb R $ M 2,191.28 Acaustlc Mayhem;Instructarr0##ic€ate 204.04 Aern Rental;Epulpmeni Rontal 215,04 Aera Rental Inc;Racraatianal 5uppfi9 45.04 Air Caafud Engine Serv;Equip A 8 M SuRPlies B4,$1 Air Geared Engine Sertices;EAuip R & M Supplies 3$.96 Alr Filler Sales 8 Ser;Olher Maim Supplies 134.44 Airgas North Central;Clhar Fluids & Gases 43.69 Alex klrApparatus Inc;Minar Equipment 198.04 All Clean Restaralion;Othar @tdg A 3 M Svc 2()4.44 Allied Vlfasta Sarvkes;Refuse Coll Charges 37(},00 Amaxon;Mull]•MedlalGaming 144.+56 Anlazon.aarn;Mrnor UN EqulplFurn t17,T0 Arnerlcan LihraryASSOCiallon;@aoks JCatlRef) ,55.68 Amedcan Pwr Crnrsn Go;Mise Supplies 39.99 American Red Crass:Cerlificatians 7$.04 American 5eaiing CO;Ccntracted Improve 118,220.49 Amsan;Olhar n+talnt Supplies 444.15 Amsan 9420,Senila &Indusl Supp 332,66 Amz'amazan Paymenta;Misc Carnp Hardware 34.91 Animal CIInJc Inc;Vaterinary Service 18.50 Animal Haven Valgrinary Hpspilal;Velerinary Senriea 260A4 Anlmalsall About;Vetarinary Service fifi4.44 Ape On•Ifne Mamdership;[7ucs & Memberships 184.f1q Aramarfc Refreshmnn[ Serviaes;l=quipmanl Rental 25.40 Aramerk Unifprm Sanrfcas;Laundry Service 90.91 Arbor Pra;Nursar;+-Lawn $ Plant 337-54 ArR, Nlc;lnstructarlOfficiate 204.04 Art Missian;PrinsinglGrephfc Sup 61.04 Av Cafe;Nan•Ficllart t3VD 25.46 AdJust Liabllitias Tn Agtual;pverpaymanis ARRlled 841.00 Batley Nurseries Inc;Planks &Trees 1,915.U0 Baker & Taylor Baoks;8naks JCatlCrr} 1,594.80 BakerB Taylor Entarkalnmanl;Vidan Recgrdln9s491.5a 13ak9r8, Taylor Inc Canl;PrinllReterenpe-STD 54.22 8aker Pager Company Inc:Sanita ~ Indusl Supp 1$q.15 Bankers Advanlsing Company;Mlsc Supplies 4.65 Bankers Leasing Co;Othar Rentals 19r3,i2 Bamllrover C31ass Company Inc$trupture R & M Sues P,485.04 Barron Motor Supply,Peint Supplies (08,95 Batteries Pius #12;Electrical5upplre5 21.49 Betteryiunction.corn;F'hnlaSupplies 8, Equ 118.42 BhcAudiobaaks:0.marica;FiclianAudlo,CO 99.92 Barg, Kevin;Veterinary Service 29A.fi5 Best weslem Des Moine;l.adging 194.50 BEg 14 Unlrrersity7awing Inc;Tpwing 55q.gp Black, dab And Krtsii;lnstrur;#orl0fficiale 200.00 t3iua Mann Satellites LIc;C7lher Ramsls 1B7.54 Bassarsl, Jeremy;UnHarm Allawancu 150.40 9avy, Mitch;Wlln$gs Fee 5.00 Bowan-burr, Erlianno:Lassans 30,00 BreaB Barden h+larkst;Faad 8 6evareges 46.09 Bright EYas And Bushy Taila;VStnrinarv Service 39.35 Brpdark Co;Mlep Processing Supp 73.61 Brurnrn, Margaret;lnstnretorlOtfleiate 200.04 Budde, Denise Csr,Caurt Cosrs & Svcs 9.54 Buhman, Mlchella;Faod & teverages 5?.04 CablesTa Ga:Misc $uppllas 43.06 Ca1a eel $al Roesling;Fppd & Beverages 39.40 Calendars;4Nice Supplies 28,89 Campus Firewatch;Subscriptions 169.44 Carpenter Unlfarrn And Pramoflans;Uniforrn Glathing 36 54 1 . Case, Carol;Eltlnrcrafl Shop 14.44 Cdw Gav9rnm9nl Inp;MESC Comp Hardw;}r$ ?..28.9$ Cedar Valley Pet Crsmatorlum;OthsrTachnical Svcs ~44.4a Cedar Valley Wcdd Travel;Vehicle Rental 2,378.40 Central Iowa I~Istribuung Inc;Saniia & Indust Supp 199,t3B Central Paper Campany;Papsr 129.90 Chet:ik Ball Ford Lm;Auta & Light Truck 713.96 Christner, Brenda;Eldercraft Shap 8A0 Cie Cardboard Pickup;MAY 09 CAREJB4ARD 25.00 Cic Central Service Chargeback:APR PHOTOCgPY 1,181.82 Cic Equipment Chargghecks;CJty Vahl4le Rantel 15,725.63 Cic Info Services Chsrgeback;ITS-Cmplr Repl Chgbk 5, 747.20 ~,ic Insurance Chargellack;MAY HF-ACTH INSUR- ANCE 60,743.61 Clc Landfill Chargabaeks:LandAll Use 772.18 Clc Fall Chargebacks;Mall Chgbk 2,544.41 v~u ruyrcn necap;rerm rulJ lime Cintas Carporatlon rr342;Other' Rentats 14+},p3$,Bfi 74.67 Gary Electric Supply;Electdcal Supptfes (37.44 City Of iawa City:Misc Suppiies 00,00 City Sewer Service lne;t7th (=quip R&M'Svcs 640-pp Clarahan, Jennlfar,UniicrmAlEowenca 227.96 Clark, Chds;lnstruptorlOftieiate 240.40 Clark,Christoph.erJahn;lnstructorlOi(iciete 840.44 Clamant, Ru1h;Aostage & Stamps 42,00 Cieripal RBCap;7empprary Employees Cohen Mary;lnstructorlOifi l l 292,54 , c a a 5(74 04 Cammunlaatlans Englnaering Ca;Radla Equip R $, M Gommunily Motors Iowa;Auta 6 Light Truck Concord Custom Cleann L d fi7.50 600.59 rs; aun ry SeriEce Gonney Safety;F=lrsiAidiSafaty Sup 283.55 X3,40 Consumers CaaperaHve 5aciety;Dlesal ~u$i 13 413 27 , , Contin8nral Sateiy Equipment Ina;Flrst A1dlSafety Sup Cuapar, Steve;InstructorlO6fciats G20.14 82-54 Capywarks Ine;Curside Printing 34 12 Garp Expr t3{]D•582-477n;pI#fce Supplfns . 855.+1 Gauntry Inn & Suites A;Ladging 120.40 Crawford $ Campany;ConSUliant Services 392.28 Crap Production Sarvicee;Fartilizer 1,437.50 Cto'gatamypc.cam;Du~s & MamhBrship5 1Tffi.40 Custom Huss & Supplfe5;eus R&M Supplies 34.40 p 8 IC Products;Fertilizer '1,300.04 O B M Fence Campany;Stnrckurs R 8 M SvcS3 350 p4 Daily towan;Advartising , , 87,81 Daimler C11rysler:Bus R8M Supplies 13.G6 Dave Lang Pralactive Products Inc;O1h Equip R$M SVGS ^bG"bUckArt Malerlal;Reereational Suppife Deli Mart #2 p 80.00 281.13 {as;pthar Fluids & Gasris 9.$5 Oeryka, .1J;Contracled Improve 946,75 Design Engtnears Pe;Engineering Sarvic~s 1,160.00 Devine Tree And Stump 5ervlca;Tres TrlmlRemoval 1,000.00 L]ex East. Website;Ad,rartls9ng 4A-4Q Dm Registerlia City Pc;Subscriptlons 149.07 Con'8 Lock And Kay;plher Bldg R 6 M Svc 914.00 Drake Paul, Gayfa;lnstructcrlOtflciate 240.04 o rl•www. avast.eDm;SohwarB S9. as OroUfnger, Guy;lnstructadOfficiat9 100 04 , Orollinger, t3uy, Mngan $ Hanneh;lnstruclorlOfllglale Dti;Lnng C1lslanpe Servlc 244.40 1.2$ Dynamic Broadband;fntemet Fees 17x 85 Farr May Seed 8 fJurBer,Pianls & Trees . 24B.pQ Easlem iawa Llgh1 Arid Power;Electriclty 206.87 Ecs fnc;Olh Equip R&M Svcs 1,18(.5? Ed M Faid Equipment Company Inc;Minor Equipment Edco Group Inc;So#tware A 6 1ti4 1,'104.08 694,40 Eide Bailiy Llp;Ragistration 13q,00 Eleelrie Motors Df Ie;0lhsr Maint Supplies 27.84 Ellis, Mark;Canlraatad Improve 431.25 Encompass ipWa LIc;Software R $, M 3tS S2 Englnn Givle Theatre Inc;Comm Events Fundi . ng 6$0.00 Entenmann Ravin Company;Clathing & Assess 102.64 Enviranmentai Systems Research Irrst;5aflware4tXf.04 Esto Electric Cvmpany;Eleat & Plumb A & M t,fi57AS ~~~ ~ ~ ~ ~~ EvacsystmFfrearesCUS;MrscSupplfes t0.0D Evergreen t.endscape iVursgry;Other Ag Materiels Faraway-iowa Ctty;X,7ransll VendE 3,444.OQ Famswarth, Jo;Uniform Glathing ~ 28.88 FastenalCa-molto;MiscSupplins 64,18 Fastenal Co•rstaii;Other Construe Suppl 26.75 Fastenaf Cpmpany;Lumhern-kardwara 08,88 Fica;FICA 5,tifi7,47 1=1rsf Choice Dlskdbullan;5anlta & lndusk Supp 325.50 Fihtassrepeirparl5-cam;flth Equip R&M Svcs 79.72 Fforallne:4lherpg Chemicals 2,242,64 Forakers;Mlsc Supplies 9 99 Faur Flags OverAsp,Anfmal Supplies 149.45 Frgnrnan Lack And Alarm Inc;rwlisc Supplies 410.55 Fsh Cammunicallons L#c;Lacal Phnne Service t1D.04 Fullan Technologfes;Oth Equip RBM Svcs 820.04 Fulton Technal4glss Inc;Other Oper Equip 30,400.44 G. 1_. Sporfs;RSCreatianal Supplle 108,94 Gal'gaJls Inc;Unifarm Clalhing 109.36 Gale Grflup:ArinURetarence-STO t,,~5 Ganzke, Pauline;Contractad improve gp3,75 Ga;stle Cammunicatlons Inc;Qutside Prinling9,BYB.40 General Peat Control Carnpany;eldg pest Central C3erard Electric Inc;Elect & Plumb R & M 202 54 C4atrnsregistered.ca;Registratinn gq.gp G#! Genfare;Bus Passes 3 r969 y4 Gibson, }4rlstahLeSSans 34.40 GIi Hebard Guns Inc;Flre Arms Supplies 6,747,40 lailffg Llc;Bus R&M Supplies 14,?36.(34 Goodfellow Prlniing inc;0uisldu Printing 591,04 Gavemmam Flnanee Oif;Re#erence Met & Beak 23.12 Graphic Prinlfng & Cea;ONlcs Supplies 126.50 Great western Supply Gompany;5anlta & Indust Supp Gesaldcgpra,Animal5u lies 572-34 Greater, IVlonla;TheatrepStaga Rental 10d.q~ Green Acres Tree Ssrvlca;Tree TrimlRemoval 850,04 Greenery Designs;Nursery-Lawn & Pisnt 134,00 Greer Matorslcoralvlllg Frame 8 Axla;vehicfe Repairs (3raer, @rian;Train & Educ Claar 68.30 Greg's Lawn Care;Hyrtrant Rent Escrow 540,00 Grier, John;Train 8 Fduc Clear 242,00 Hansen, Dennls,Maals (nan•lraveq (09.94 kart, Doug;Unlform Allawancn 94 4$ Hahstack, Mark;lnstructerlDliiciats 204,QD Hawkeya Area Cap;Work Study y4fages ?g,p4 Hawkeya CommunicatlonslfandelAlarm:Conlractrad Improve 4,213.71 Hawkeya Flre And Safety Company;Equip R & M Supplies 332 ~ Hawkeya Focdservfcg Di;FOOd & 9everagns 39.23 MavrkQys Past Cankrol Ine;@idg Pest Control 97.$0 Hawkeya Weld And Rspalr Inc;Oth Equip R8M 9vc,~ Hayward, 5cotk;lnslructarlgffciate 215.20 Hdsupplylwhltecap;MinarEqulpmant t8~,9145 Hde Business Farrns Corparal#on;Mise Suppliast38.45 Haarlland Inns q1 Amer;Ladging 222.44 Hanach, Jo;Eldercraft Shap 5 ~ Haska Carp;Artfmal Supplies 573.t~ Hfett, .lahn;auas & Memderships 86.04 Highsmith Int:;Misc Processing Supp 24324 Hillis, Rdn;fnstruclarlOtliCiate P04.04 Hrp lnc;5oftware R & M 2,980,00 Hollywood Graphias~,utomahlfes 7Aq 32 Homung's C3ol# Products Inc;Mlsc SupplEes 304,54 Houchen Bindery L1d;Baek Binding 671,24 Howell Ktls L-c;Sanfta & intlusl Supp 3,3iF.0U Hunger, Shannon;Lessans 8540 Hlungry Hcba:Facd & Beverages 225.40 Huntxinger, Al;lnsiructarlaiflciata x,00 Hy Vee 1281;Recreaiional Suppgs 74.74 HyVea 1285;FOad 8 Bt3vareges 4p,~ Hy Vee inc;Faad 8 Beverages 84,4D I,r,t. Mobke PresSUra Weshing;Otner Prtlf Services la Grimfnal Record Che;Other Prot Service's 3, d5 ~4~0 Icma-ra;Supplemental Retirem 3,$$1,60 Icma-rc401;5upplemantai Rstlrern g,g2S,p4 ikon Olfiee Safutions Inc:Oitice Equip R&M Srv 147.69 Ink !a t lee M Svcs Suppries 79.83 714.04 491.00 450,54 570. ~{] Iowa Amateur Softball Associatbn;Dues 8 Memberships 1,794.00 Iowa Book;Reference Mat 8 Book 34.95 Iowa Book LIc;Sanita & Indust Supp 455.92 Iowa Business Machines Inc;Office Equip R&M Srv 860.50 Iowa City Coralville Convention And;Comm Events Funding 1,855.68 Iowa City Landscaping;Plants & Trees 2,465.00 Iowa City Petty Cash Library;Other Prof Services44.50 Iowa City Press Citizen;Legal Publications 1,566.15 Iowa City Ready Mix Inc;Concrete 20.00 Iowa County Attorneys Association;Registrati on 100.00 Iowa Fire Equipment Co;Fire Ext & Refills 187.45 Iowa Paper & Chemical;First Aid/Safety Sup 285.37 Iowa Paper Inc;Sanita & Indust Supp 381.60 Iowa Park And Recreati;Registration 180.00 Iowa State Bar Association;Dues & Memberships 240.00 Iowa State Bar00 Of OO;Registration 150.00 Iowa State U -Fire Se;Registration 55.00 Iowa Telecom Communciations Inc;Local Phone ~~ 146.27 Iowa Workforce Development;Unemployment Comp 10,696.08 Ipere;IPERS 4,921.50 Istock'international;Printing/Graphic Sup 70.00 Interdepartment Chgbks;Virtual PC 2,497.60 J & J Dog Supplies (mo;Minor Equipment 220.00 J 8 M Displays Inc;City Sponsored Event 17,497.60 J Peterson Grading;Contracted Improve 2,029.49 J W PepperAnd Son Inc;Recreational Supplie 84.99 Joann Fabric #1647;Recreational Supplie 31.71 Joe's Quality Window Cleaning Inc;Other Bidg R & M Svc 2,282.50 Johnson County Agricultural Assoc.;Land & Build Rental 175.00 Johnson County Clerk Of Court;Court Costs & Svcs 19.00 Johnson County Coalition Against;Dues & Memberships 40.00 Johnson County Recorder;Court Costs & Svcs 111.00 Johnson County Refuse Inc;Refuse Coll Charges 5,595.00 Johnson County Seats;Aid to Agencies 69,734.75 Johnson County Treasurer;Property Tax 15,348.00 Joyce's;Plants & Trees 1,770.00 Jupiterimages;Printing/Graphic Sup 159.95 Kacena, Tom;Certitications 20.00 Kansas Fire & Rescue Training Inst;Registration325.00 Karr, Marian;Train &Educ Clear 1,101.00 Kawasaki, Yukari;Lessons 27.40 Keenan, Brenda;Reservations 20.00 Kelly Services Inc;Other Technical Svcs 124.08 Kelsey, Troy;lnvestigative Funds 250.00 Kent Adhesive Products Co;Misc Processing Supp 119.52 Kent District Library;Books (CaURef) 45.77 Kerekes Bakery00 Of OO;Recreational Equip 148.58 Kiefer & Associates;Recreational Equip 75.00 Kinney, Daniel;Misc Supplies 32.57 Kmart 4289;Recreational Equip 79.99 Kmart 4315;Misc Supplies 60.94 Knapp, Tom;Instructor/Officiate 200.00 Knobbe, Pat;lnstructor/Officiate 86.00 Knoche, Ron;Safety Shoes 90.09 Kondora Plumbing And Heating Inc;Elect & Plumb R & M 219.90 Kowal, Rebekah;Lessons 24.00 Krm Information Servic;Registration 199.00 Labsafe"1013266957;First Aid/Safety Sup 220.43 Landscape Forms Inc;Refuse Coll Equip 22,434.00 Language Line Services;Other Prof Services 64.35 Larry's Parking Lot Maintenance;Other Bldg R & M Svc 265.00 Lawson Products;Misc Supplies 395.79 Legislative Services Agency;Subscriptions .1,650.00 Lenoch & Cilek Ace;Paint Supplies 99.90 Lenoch And Cilek Ace;Sanita & Indust Supp 625.35 Lewis System Of Iowa Inc;Couriers 263.78 Lin, Fang;Lessons 56.00 Linder Tire Service;Tire Repairs 73.00 Lippold, Erik;Uniform Allowance 150.00 Little, Wes;Misc Serv &Chgs 120.00 Long, David L And;Land & Build Rental 3,500.00 Love, Bonnie;Eldercraff Shop 5.00 Lowe, Jenn;Lessons 62.00 Lowes #01688";Recreational Supplie 29.90 Lubaroff, Saul;lnstructor/Officiate 200.00 Madison National Life Insuranc;Disability Insurance 925.88 Mailboxes Of bwa City;Postage 8 Stamps 9.29 Mall Service Instant Green;Hauling 2,460.00 Mangano, Anne;Dues & Memberships 55.00 Marcella Optical Inc;Safety Glasses 100.00 Mayer, Wendv:Uniform Clothinc 29.06 Mayors Youtfi Employment Program;Aid to Agencies 142.62 Mcgee, Barb;Eldercraff Shop 5.00 Mcmartin, Ed;Uniform Alowance 135.99 Mcs Courier & Dist;PrinURefer Serials 513.00 Mechanical Service Inc;Heating Equip R & M 1,822.87 Meeks-mosley, Theresa;Lessons 25.00 Menards;Other Construc Suppl 1,416.79 Menards 3091 ;Lumber/Hardware -29.47 Menards Iowa City;Other Maint Supplies 197.67 Mercy Hospital;AR and LF Overpay 100.00 Mercy Occupational Health;Medical Service 856.90 Metropolitan Library System;Inter-Library Loans 5.00 Meyer, Kim instructor/Officiate 63.00 Michigan Green Safe Pr;Paper Products 157.05 Midamerican Energy;Electricity 8,777.14 Midwest Alarm Services;Other Bldg R & M Svc 675.00 Midwest Alcohol Testing Specl. LIc;Misc Supplies90.00 Midwest Breathing Air Systems;Testing Services114.44 Midwest Tape;Music-CD 27.98 Midwest Veterinary Supply Inc;Animal Supplies 403.16 Miller, April;Uniform Allowance 100.00 Mobile Vision Inc;Office Equip R&M Srv 140.00 Mohawk Manufacturing & Supply Company; Bus RBM, Supplies 2,052.81 Monkman, Suzanne;Instructor/Officiate 200.00 Moore, Dave;Instructor/Officiate 200.00 Morgan, Jeffrey A.;Instructor/Officiate 200.00 Motion Industries Inc;Equip R & M Supplies 2,621.26 Motion Picture Licensing Corporation;Certifications 180.00 Motorola;Radio Equip Supplies 216.00 Municipal Police &;Pub Safet-Retirement 25,413.27 Murphy, Aleta & Al;instructor/Officiate 200.00 Mutual Wheel Co;Bus R&M Supplies 84.07 May Admin Chgbk And Sr Ctr Parking Exp;Admin Chgback:66T 1,666.67 Nagle Lumber Compa;Lumber/Hardware 33.25 Nagle, Drew;Instructor/Officiate 100.00 Napa Auto Parts Iowa C;Misc Supplies 6.49 Nat'l Council On Aging;Recreational Supplie 110.00 Nat'wnal Academy Of Em;Certifications 50.00 National Band & Tag;Purchases for Resale .63.23 National Pblc Sfty Inf;Reference Mat & Book 144.00 Nature-watch;Reference Mat & Book 59.70 New Pioneer Cooperativ;Purchases for Resale 13.99 Nfpa;Subscriptions 4,251.60 Napa Natl Fire Protect;Subscriptions 904.45 Noel's Tree And Crane Service Inc;Other B ldg R & M Svc 1,000.00 Nwa Air 01226018527345;Transportation 15.00 _, Nwa Air 01226018527356;Transportation 15.00 Nwa Air 01226019705132;Transportation 15.00 Nwa Air 01226019705143;Transportation 15.00 O'keefe Elevator Co Inc;Structure R & M Svcs 275.00 Office Depot #1090;Paper 65.98 Office Depot #484;Printing/Graphic Sup 462.97 Old Capitol Screen Printers;Outside Printing 426.85 Optimist Club Of Iowa City #40075;Dues & Memberships 39.50 Oreilly Auto 00003715;Minor Equipment 35.99 Orscheln Iowa City 90;Minor Equipment 71.97 Osborn, Melissa;Train &Educ Clear 132.00 Ottsen Oil Company Inc;Lubricants 1,334.19 Pace Janitorial Supply;Grass Seed 370.60 Pace Supply;Grass Seed 1,852.00 Panther Uniforms Inc;Uniform Clothing 988.50 Paper Direct;City Sponsored Event 189.93 Paragon Cabinet Company;Other Oper Equip 1,670.00 Paula Discount;Misc Supplies 102.08 Paypal Inc;Financial Serv &Chg 395.15 Pbd'icma Publications;Reference Mat & Book 78.75 Pennwalt Books;Training Supplies 314.50 Pet Memories;Other Technical Svcs 140.00 Pigott Ihc;Minor Off Equip/Furn 695.24 Pilot 00003392;Transportation 33.50 Pip Printing;Outside Printing 681.77 Plumbers Supply Compan;Plumbing Supplies 72.07 Plumbers Supply Company;Plumbing Supplies 705.36 Polk Directories;PrinUReference-STO 315.00 Pool Tech Midwest Inc;Electrical Supplies 605.38 Posglobal.com;Misc Comp Hardware 106.00 Positive Promotions;Misc Supplies 113.45 Poulsen, Brad;Instructor/Officiate 200.00 , Pratt Audio Visual Video Corporation;Other Oper Equip 1,764.00 Precision Electric;AR and LF Overpay 80.00 Premier Linen & Drycle;Laundry Service 71.27 Premier Linen & Uniform Rental;Laundry Service 140.60 Prlce, Joseph E.;Instructor/Officiate 200.00 Ptime Mechanical Inc;Elect & Plumb R & M 472.73 Progressive Business P;Subscriptions 299.00 Provisio LIc;Software 149.00 Push Pedal Pull;Oth Equip R&M Svcs 505.55 Pyramid Services;Misc Supplies 110.68 Pyramid Services Inc;Equip R & M Supplies 201.40 '~ \ ~ `f~4..~ Quality BOOkS InC;BOOKIF (Cat/Gir), 242.13 Quality Engraved Sfgns;Outside Printing 24.42 Quest Diagnostics;Medical Service 299.52 Quinlan, Bi11;Safety Shoes 125.00 Owest;lnternet Fees 524.86 R M Boggs Company Inc;Heating Equip R & M 300.33 ; Raasch, Eric;lnstructor/Officiate 75.00 Radio Shack 00161943;Misc Supplies 49.98 Random House Inc;Non-Fiction Audio 418.35 Recorded Books LIc;Fiction Audio-CD 1,451.34 Recreation Supply Company;Paint Supplies 764.55 Regent Book Co Inc;Books (CaUCir) 13.03. Renaissance Hotels 967;Lodging 428.39., Richardson, Bob;Safety Shoes -42.38. River City Ford;Automobiles 18,214.00 Rmb Co Inc;Heating Equip R & M 4,472.39 Sandry Fire Supply LIc;Safety Clothing 277.13 Sarsfiekl, Norbert;lnstructor/Officiat9 200.00 Sasseen, Donna;Special Events 10.00 Scheele-iowa City;Oth Equip R&M Svcs 53.37 Scholastic Library Publlshing;Books (Cat/Rei) 750.00 Schrader, Kara;Lessons 135.00 Schroeder, Irene;Instructor/Officiate 100.00 Seed Savers Exchange;Misc Supplies 371.25 Seminole Energy Services, LIc;Heating Fuel/Gas 3,767.79 Shamrock Construction Company;Contracted Improve 750.00 Sharma, Bhupesh;Lessons 25.00 Sheraton Hotels Indy D;Lodging 657.28 Sheraton Hotels Prk Ga;Misc Travel Exp 115.00 Sherwin Williams #3783;Paint Supplies 85.86 Signs And Screenprinters Of Iowa Inc;Equip R & M Supplies 12.10 Singer, Deb;Instructor/Officiate 280.00 Smith, Ilene;Eldercraff Shop 7.00 Stammeyer, Ben;Train &Educ Clear 155.00 Standard Insurance Company;Supplemtl Life Clear 2,935.94 Staples 00106260;Office Supplies 82.25 Staples Direct00209908;Office Supplies 63.98 Stetson Building Produ;Paint Supplies 264.98 Stewart, Rachel;Building/Room Rental 100.00 Stika, Nick;lnstructor/Officiate 200.00 Stomp, Adam;lnstructor/Officiate 200.00 Streicher's;Leather Accessories 202.50 Student Publications,inc;Subscriptions 50.00 Svendsen Tyler Inc;Consultant Services 6,281.00 Tantor Media;Noh-Fiction Audio 153.97 Tardiff, Joyce;Eldercraft Shop 9.00 Tea"teaching Co Catalo;Purchases for Resale 175.00 Teaching Company;Non-Fiction DVD 169.95 Technigraphics Inc;Outside Printing 123.75 Teddy Bear Bakery;Food & Beverages 181.70 Tennis Services Of Iowa Inc;Other Maint Supplies 164.89 The Art Mission Inc;Outside Printing 10.80 The Cottage Bakery And;Purchases for Resal e 12.00 Thermo King Quad Cities Inc;Bus R&M Suppl ies 3,004.75 Thommana, John;Misc Serv &Chgs 6.50 Thomson West'tcd;Subscriptions 426.40 Tjaden, David;lnstructor/Officiate 62.00 Tracsystems Inc;Misc Supplies 511.67 Travel Reconciliation;KARR #645278 256.00 Treasurer State Of Iowa;Registration 8,000.00 Tri State Companies;Equip R & M Supplies 387.47 Trio Display And Fixtu;Minor Off Equip/Furn 11.25 Truck Country Of Cedar;Bus R&M Supplies 1,125.78 Truck Country Of Iowa;Bus R&M Supplies 93.08 Tsai Fong Books Inc;Books (CaUCir) 300.76 U Of la Business Office;Work Study Wages 297.00 U Of la Police;Misc Supplies 62.00 U S Cellular;Wireless Phone Servi 1,242.87 U S Post Office Acct 155;Bulk Mailing 575.32 Ui Ctr For Conf & (;Registration -300.00 Ui Surplus;Misc Supplies 22.50 Unique Management Services Inc;Financial Serv 8 Chg 259.55 United 0164512066572;Transportation 15.00.. United Information Services;Outside Mail Process 2,017.84 United Parcel Service;Couriers 22.90 University Camera;Office Supplies 6.19 Urban Land Institute;Dues & Memberships 225.00 Van Meter Industrial;Electrical Supplies 41.13 Verizon Wireless;Wireless Phone Servi 903.00 Vineyard, Gene;lnstructor/Officiate 53.00 Visa;Sofiware R & M 500.96 Von,Briesen & Roper;Other Prof Services 1,881.32 Vrban Fire Protection Inc;Equip R & M Supplies252.35 W W Grainger 916;PIumbing Supplies 64.80 Wal-mart;Paper Products 62.62 Wal-mart #1721;Minor Off Equip/Furn 74.30 Wal-mart #2827;First Aid/Safety Sup 52.08 Walberg, Marilyn;Eldercraft Shop 6.00 Wallace, Chad;Train &Educ Clear 100.00 Walijasper, Jav;Other Prof Services 1,200.00 Wandler, Danna;Ph43a Supplies 8 Equ 17.26 West Brandt Fard;AU1o & L1gh1 Truck 554.40 West Payrnenl Center:Reference MSI 8 Bovk [,70$,24 Wes#part Touchless Aulowash;Car Washes 381.130 whoa Gap Ganstructtan Supply Co;Minar Equipment 199.99 Wilsvns Sparta Center,Recreaticnal Equip 39,98 Wlx Transporlallan;Hqu59 Mtive Escrow 5,432.58 Wornbn Make Movie&;Nvn-Flctfan OVIS 1g4,4o Vilrlght, Marllyn;Land Rental 30,00 Ww Orainger;Olhar Matnl Suppliaa 40.30 Www.newegg.corn;Misc Camp Hardware 199.99 Yellow Cab Of tows City;Gab Senrlce 38.05 Zephyr Copies Bayrum S;Cutside Printing Z h C i E &,19 ep yr op es Weshlm,POSruge & Stamps 26,65 General Fund Fund Total 3,422,d9$,B9 Fund: Special Revenue 3m Jhh26B0;Traryic Ctrl Improve 1,755,00 5AB.89 9111 pate G@y Depts Udlhie5 B;CIC 1Natar BIIi 8.15 5.13.09 8111 Data City ]opts Utilities B;CIC Water Hill 16.47 5.2p.n8 Bill Oats City Dep1s ulifiues ~;clG ouster Bm 49.05 5.27.49 BIII Date Clry Depts lJtlll4lss 9;CiC Water Bill 396.00 Act Inc;Otl1 Equip A&M Svcs 848.50 Advanced Bare Tek;Trafec CtrE Improve 1,112.00 Advanced Meintanance Systems LIc;OIh Equip R&Fd Svcs 70.1]0 Aero Rental;Equipment Rental 868,05 Alllad Waste Servicgs;Refuse Call Charges 110,04 Andefson, Scott A ~ Jaclyn K;Land Acquisidon 134,$59. i $ Anlxter Inc;Cabla 8 Elect R &. M 225.35 Anthony, Jerry;Hpusing 14,880.00 9 8, L welding~,Other Mafnt Supplles 228.50 8aa Day PlumhersAnd;Hpusing 5,508,79 Beckier, Elmer;l'rescrfptians, Drugs 293.66 Bltuminaus Mataripls Red SuRply;Asphfllt 6,231.50 Brady, Mike;58t9ty ShaaS 125.40 Brown Traffic Products Inc;Trafflc Ctrl Imprawe5,76t,B5 Campion, Llnda;Hausing 1o,t740.00 Care Advamage RahaGllltation And;Madical Service iz6.a4 Charlie's Welding Inc;Oth Equip R$M Sues 12,50 Clc Central Service Chargakack;APR PH4TQCOPY 107,52 Clo Equipment Ghargedacks,City Vehicle Auntal ,29,289, 22 Cic Iola Services Chargedack;ITg.>,IWllntemei Chg 420.00 Cic Insurance Ghergaback;MAY Ht=At_TH rN8E1R- ANCE 23.339.73 CiG t~rtdilll Chatgabacks;Landfill Use 58.91 Cic Mail Citargebaoks;Mail Ghgbk 111.9& Cia Payrpll Recat3;Perm Full Time 2B,BB1.80 Gin;as First Aid [-0489;First AidlSalety Sup 35.85 Gleaning Crew;Other Bldg A & M Svc 594,40 Cammunicadvns Engineering Cp;t3adtc Equip R & M 45.1}0 Cask, Willlam;Preseriptivns, Orugs 541,65 Cprp E:dpr800.582.4774;Cutsfde Printing tt3B.t3g 4orsv, David;Saiety Shoes 125.00 CD%, Jerry;CerliAC811pns 20,Op Crum, ^an;Hpusing 7,391,87 Dan's Overhead pears 1;Other Bldg R & M $vG490.88 Eastern Iowa Light And Pawar;Elactrioity 55;34 Elder Services inc;Ald to Agencies 4,744.89 Eldon C. 51ulsman;Qlher Maint 5upplla5 37.54 Fox, Karen;Housing 6,927.82 Free Medlcal CIInIe;Pudlle Faculty 90,745.00 Freeman Lock And Alarm Inc;Clher Bidg R & M Svc 85,00 Genx, 13abra;Hausing 1,864.94 Clarke Flvbinsan Garnpany;0ih Equip A&M Svcs 724,22 tirfrtger; Randy;Safety 5hvsa 125.00 ~lawkeye Fire & 3afety;Firat Aid~Safety Sup 118.83 Hawk9ya Pest Control 1nc;Bldg Pest Cantrvl HIIIan M H i 39,88 , ax; ous ng 1,839.$4 Housing Fallawship;lnterest Eripansa 175,65 I,Ei. Mobile Pressure Wgshing;r]fherTechnic al Svcs 3, 4$8Aa tdyliwild Condo Assaciatian;Econ Dev Asalstanca 50,080.40 laws Giry liesn Center Pc;Madical 5enrice 590.08 Iowa City Press Cflizan:Legal Publlcatlons 258,83 laws City Ready Mix Inc;Ovncrete 1,032,50 rows One Gail;Utllity Locating 143,93 Iowa Prison IndusVir3s;Traf9ectrl impravo 1,089.04 lawfl T$lecom COmmunciatfona Int:;LOCat Phone Service 30.21 9vwa VaElay hfadital For Humdnlry;Ftausing B,9aD.D0 Iowa 1NOrklarCe Oevelvpment;tJnemplpymant Camp 8, 701.82 Ipars;i PfiR S t ,833.41 Irwin, Bab;Hausing 12,643.57 Interdelrartrnanl Chgbk5;Apr bulk mall admiee 4x.76 .Jaen, SkeV9;5ately Shves 125.00 Janson, Darran;Ottter Health Care 55.00 Jm Construction ins 8 Jahn Patts;HOUSing 3,OB8.A2 Johnsen CountyAgriculluralRgsgc.;Land $ Build Rental 5,800.04 Johnson County Recarder:Recardfng Feas 516.40 Karflnen, Dan;Hvusing 8,951.28 Kricket's Kiaaning;Other Bldg R & M Svc 212.00 L L Pelling Company;ASphalt 217,69 Lenvch & C11akAC6;Mlnar Equipment 5.5s Lanor;fi And Cllak Aca;Ottrer Mafnt $upplE~s 25,96 Local Foods Gonneetipn:AEd to Agencies 300,00 Madison National l.lfe Insurane Dis bilil I ran ; a y ns u ce 523.9?` Mall Service Instant {3rean;NUrsery-Lawn & Plant50.00 Maske, Rob9rt;ivledlo8l Service 157,54 Medical Associates;Physieals 20.50 Medlcal Plaza Pharmacy;Prescrlpdvns, Drugs 39.68 Menards Iowa Cfry;Paint Supplies 473.39 Mericy Hosplfai;Madicad $enric$ 1,7B4.1a iNidamerii,2u1 Energy;Electricity 29,8(]292 iVeglg Lumber Cornpany;Misc Supplies 112.46 Neumann, 9rad;TrBnsportallpn 133,14 Crylca Depot If484;0t1ice Supplles 5.98 Pappas, 5usan;~rousing 11,B23.B0 Ppulg PisCOUnl:Salt3ty Shoes 41.95 Peirolaum Serrices;0ther Mafnt Supplles 1b.58 Pip Pdnting;Cwslde Printing 345.44 Plumbers Supply Cvmoany;Other Maint Suppiius17.4B Palk Dlrr3ctprfeS;RQter$nC9 M&1 & Bpok 31a.oo Premier Llnan d Drycleaning Inc;Laundry $enrice75.75 389.$8 Glwest;l.acal phone Svrvfcv 82.68 Radiolvglc Medlcal 5grvlGas:Mgdical $grvlc a 195.00 Randy Wessling Canatruc8on LIe;Housing •265.40 Randy Wessling Construction Llc And;llcus ing 9,9g7.oo Reliance The Services;Hvusing 65.170 Read MachfneryAnd Supplies Comparty ;Equlprnenl Rental 3,664,00 Ryang. Sonia d, Kaldahl, Bradlay;Landlvrd Reels 2,245,04 Sass, Thomas;Mousing 24,999,00 Security Rbstrecl C4mpany;pther Prpf Serr icea2t'3$,4a 5•eminola Energy Services, LIc;Heating Fue ilGas 2.404,38 Sherwin Williams Gampany;Pafnl Supplies 90,97 Sabassck, John;Saieiy $hOB$ 118.18 Sleindlar OrthoRedie Glinlv;MedfG31 Service 1,335.00 Strawberry Pt. JsniCar;Mlnar Equipment 122.60 Sturm, Jcsaph;Hcusing 2.531.47 Tandy, Jim;Satety Shays 125.00 7apco;Qther Oper Equip 32-5a Tapa89a1 Company;Mlsc 5uppgas 248,26 Tobin, Joseph;Hausing 38,162.87 TraHlcwara;SaRware 1,869.08 Travel Recancillal[on;KARR NS45278 194.80 Ulr~u Rnd sera 5c8a;HOUSing 24,987,E Unitod Ao#ipn For Youth;Aid to Agencies 2,657.12 Van Meter Industrial Inc;Traryic Clr! Improve 9.139.48 Vlllhauer, Jim,Saiery Shves 1~,fia Wessling Cvnstrucupn And;HOUSing 12,150.08 White Cep Conslmelien Supply Co;Qth4r M aier SupRllas 216.08 Wllco:d, Betty Ja;Hausing 22,871.62 Yapp, Jan:Transpvrteilon 158,'70 Zephyr Copies & Cosign Inc;Ecan Dev Assistance 5,000.00 Spoeial Revvnutt Fund Total 981,458.19 Fund; Capital Prajacis Aeeam;Enginearing Services 57,240.00 Andersen Kogan Englneers;Enginaering Services 7,746.97 Apaid ConBtrueHpn Company Inc;HuUding lmprav~ement 49.2133,95 Arthur, RichardlNVn-Canlracted Irnpro 1,7&3,08 Barry Struck Consulting Assoc InC;Consultarlk Services d, t ss.2s Clc Into Services Chargebat:It;IT,S•Appl Cvlpmnt Fee 88.04 Cic Insurance Gharg~b9c}c;MAY HEALTH kN3UR- ANCE 1,051.01 Gic Mall Chargabatdts;MaO Chgbk 891,50 Cia Payroll Recap;Perm Full Tima 13,835.54 ~~ac4~ ~ ~~~~ ~ Ciry Canstructkvri Group Lc;9uilding Improvement 38,752.08 Constn.letion Meterfals Inc;Bullding Improvemem 5,452.04 pate Farce Ina~vnSUllartl Services 303,75 Earth Tech Inc;Englnaering Services 7,721,71 Farmers National Company;Enginaering Services 758.08 F1ca;FICA x73,34 Fath Englnaering Alllance;>=ngineering Services 76,95?.8$ Gamauma;Recreational Equip 1,869.75 IIma;Guss 8 Mamtterships 969.08 laws Ciry Pre a9 Citlxen;Lagal Pubrtcatians 861.84 Ivwe Clty Ready Mix Inc;Bu]Iding Improvement 3,202.80 laws QapartmeM Gf Natural Resource3;Permiiling Fees 175.ga IpArS; I PSRS 552.16 L L Palling CamAany;Coniraeted Improve 60,590.57 t„arry's Parking Lot Mafntanance:Structure R 8 M Svcs 3,d55.8Q Leach, L.vren P.e.;Enginaaring Senrlses 5,708.40 Mad€svn National Lllg rnsur&nc;l]IsabillE}+ Insurance 3$.47 Meeamas Lacina Cansiructipn Company;Buikting Improvement 17,871.90 hAatra Pavers Inc;Centractad improve 70,935.26 Mms CrlnsuNants Inc;Enginearing Sarvfeas 2,905.38 AApad~s inveslars Service;lssuance Costs 6,825.00 Nagfs Lumber Company;Bullding Improvement 826.21 Northam Lfghta Olsss;Gantracled improve ti,~68,07 GrscheJn Iowa CEty 90;Equ1p R & M Supplies 17,98 Pains Llksceunl,Other ConstruC t3uppl 24.50 Petersen Cantrectars Inc;COntrecled Improve 309,'1 g1,p5 Piama Manutactudng;Trucks 253,298.98 Ppol Teoll Midwe9l Inc;Cantracded Improve 1~,40a,g0 pc Geoiharmal Inc;Teating Services 9,500.00 Snyder And Associates Inc,Gansultant Services 7,2g4A8 Stockman SEevens Erosion Cantrel Inc;Conlracied fmprave 1.800.00 Systems Management 8 Balancing Inc:Teating 5erv]ces b,584.48 T & K Roofing Company Inc;Bullding Improvement 18,189.00 Terraarn;Testing 3srvlaes 994.05 TranSitir)n ECplpgy Llc;t;ngineohng Services- 1,100.00 V} Engineering Inc;Englnaering Services 15,434.50 VYtt1te Cap Constructcn Supply Cv;E3uilding Improvemeni 234,11 Caplial PraJocts Fund Tvtai 1,50T,4F4.2d Fund: Debt Senvise Ipwa Clty Prosy CIIIxan:Legsl Publicalfvns 13b.5fi Debt Service Fund Total 197.78 Fund: Truss And Agency Abc Saludons;inlamet Fees 24,95 Aero Rental;dthar Rentals 1,4&9.75 Cic insurance C#rargeback;Iv1AY HEALTH INSUR- ANCE , ,o~7,a1 Gic Mail Ghargabacka:Mafl Chgbk 44,23 Glc PayrvU Aeeap;Perm Full Time 2,268.80 Drrbyns, Jaan;Deih+ery Services 84,00 Fica;FIGA 182.44 Ipers;IPERS 154,52 Jvy~a's;Dlri 9300 Madison National Life insuranc,D]sabllity Insurance 28A2 Mailing $arvlCes Inc;Butk Mailing 357,]9 Rlndy Ina;Nursery-Lawn $ PEanl 1,468,10 Trust And Agency FundTatal 13,334.27 Fund' Enterprise Funds 4a Prapartkas Lc;Landlard Rants 339.ao 5.06,09 Bill Data Ciry Cepts Utilities B;C1C Water Bill 16.13 5.13.1)9 gip Dat$ Clty Dapts Utilities B;CiG Water Bill 44.86 5.20.09 BUI gate Ciry Cepts Utilities B;CIC Water Bill 3, ~ 76,21 AJ Properties Unlimiled;Landlord Rents 8(36,00 Aae Mechanical Inc;Cavling Equip R 8 hA 8,455,54 Active Sewer And Septic Services Ine;Elact & Plumb R 8. >M 90.00 Activ6 Thermal CanceplsTasting Services 150,00 Adams And Baumbach Building LIC;Lantllord Rants 421.08 Adams, Daroall N;Landkard Aanls 294.00 AdvanCetl Meintanance Syslsms LIc;r3th Equip R&M Svts 274.74 Aare Rantal;Taals Rent81 6x,gp ~~~°~ E3aritregor, dan;Landlord Reri1S Aera Rental Inc:Other Rentals 21 .a0 Ahars, Erfc;Landtord Rents 394,00 Air Co610d Engln~ 5ervices;Flrst AidlSatety Sup 73.45 Airgas Norlh Gankral;Omer Malni Supplles 14$.95 Albarhasky, $randan C;Watert}vgrpaymant8 51 ,0a Albert W. Eng;Utillty Reimb $8.09 Albr~chs, Jim;Landlard Rants 975.00 Albrechs, WIIIIam;Landlard Rents 592.00 Aleurt CaralvUle LId;Landloftl Rents 915.00 Alexander Chemical Carparalign;Chlorine 3,750,afl Alger, Elizabeth;Landtard Rents 53d.a0 All American Goncrele Inc;Contracted Improve 4$,T58.54 All American ScaHOId;Palnt Supplles 238.25 Ail stir carpet car~;Gtnar altl~ R ~ M svc 76.80 Allen, Tara J And .lason C;Landlard Rants 475.80 Allied Waste $ervieBg;Reiuse Call ChBrgOS 224.80 Allison, June A;Landlard Rents 28!}.Oq Alpine Apanments;Landlard Rants 319.x0 Biter&dans;Misa Serv 8 Ghgs $a.44 Amapa Saciaty;Landlard Rants 316.00 Amazan,cam;Raterenes Mat & Soak 37,52 Amadcan Flame 5o;ulians t1c;Landiard Rents 4x8.80 Amarlcsn Pwr Cnvrsn Ca;pth Equip R&M Svcs 88.98 American Sarvlce $ Installet[an;Uther Technic al Svcs 376.80 Americas Real Eststa LIc;Landiurd Rents 954.40 AmslerCorp;Lendlerd Rants 524.00 Amy M. Vgst;Uiility Reimb 99.Ob Analytfr:al 5arvicea Inc;Tasting Services Anchor Scientific Inc;Eleclrical Supplies 275,04 136.0tJ Anderson, 13arbal;Landlard Rents 353.00 Anderson, James R;Landlard Rents 308.06 Andersen, Susan;Landlard Renfs 375.06 Andrea L. WiIIis;Uillity Reimb 7.00 Angela L. Macanvllla;Utllity Reimb 42,44 Angelis Q. Lilly;Ulllity Reimb 103.86 Ann Bartall;Uilifty Reimtr 13.40 Annade M. Atiby;UUfity Reimb 33.40 Anihany D. Moare;Ulility Reimb 284,46 Apacna Hose And Beking inc;Plans Equip R8M Supp 481.$9 Apadana LIc;Landlord Rants 2ti7.4C1 Apdsan, Mary Kay;Hpurly Parking 18.56 Aqua Pra;Contraned improve 561.49 Arden Apa>iments;Landiard Rents 38aA4 Asadl, AbdullaYl;LandlOrd Rents 1,406,40 Asadzadah, Parvln;Landlprd Rents 962.00 Ashland Water Technalagias;l~olyme~s 4,525.00 Ashley AlPard;tJlllity Reimb 31.04 AShlOytruiH;Utillly Reimb 48,x0 AssgEiated Technologies Limit0tl;610cttlcsl Su pplles '1,071.25 Assavlinie, Jaa;Landlord Rents 268,04 A58urant Employee 8anafits;FIGA 178.x$ Audj3n J. Vombrack;Uiltity Aaimb 26,44 Auto 7rEm And Signs;Minar E=qulpment 180.04 28 2 Avid Solutlans;Plan1 Equip R5M Supp 4 6. Adjust Liabfliiias To Actual;Ovarpayrnenss APPlaed 0.05 B & L Entarpdse;Landlprd Rants 139.00 B B K;Landlord Rents 345.44 Basxllls Mobile Homes Ina;Landlord Rents 374.00 9ltculis, Oavid;t.andlard !dents 828.x0 Beek, 3eung~ln 8 Yaunghea;Landlord Rents 521.00 35 00 Bankers Bonded Services Inc;landlord Rents 1. Barker, Garpl;Laridlortl ftanis 9a0.a0 Barker, Edwin K:Landlord Rents 377.atl BameR. Shvelande L:Watar Overpayments 62,x4 rpeyments dford Rants 187 Rents 781 Rants 7B3 Rents 65~ lontals 524.94 s 223A4 nagament Services 754.1}0 Ip R & M Supplies 36.60 rpayments 36.18 nts 243.44 d Rents 374,44 ~~~~~~~~ 8antragar, Rlchard;Landlord Rants @ossarman, Bayard;Landlord Rents Botemtra, Venantie M;I.~ndlard Rents Boyar, Sarah W;Water overpayments Breazealg, Riehard;l_andlord Rents arse Campball;Utiilry Reimb Breen, Lindsay A;Watar Overpayments Brenmar Ca Inc;Miso Supplies 13rerimar Company;Adverl~sing Broadway Condos;Landlord Rents Brooks, Samantha K;WetarQverpaymants Brawn, twiike;Landlord Rents Brawn, Ronald M;Lendlard Rents 6rowning Rentals;Landlard Rents i3urken, E[a M; Water Overpayments Burkett, Godnna 5;Zandlbrd Rants Humham, Bonka Mckusker,Landlard Rants Burr, Richard;Landlord Rants Burt f3umay&Assac]etes;Eledrical Supplies Buss, Anna;Lantltord Rents Rwalia, Eugunie M;Landlard Rpnis Bys Investrnants LIc;Landiard Rents G & L Parlners;Landlard Rents Oampb011 Supply CBtlar Raplds;Equip R & M Campbell Ken;Watar t3varpayrnant5 Campbell, ~rnberty;Landlord Rants CanddSe N. Rabtnsan:Utillry 1•leimu Gapdce J. W1ltiams;UtilJty Refmb C&rew Family LIa:Landlard Rents Carlene, Kenneth L Jr;t.andlard Rents Carietha S. Mtlanay;U~lity Rairnb Carolyn J. t3elhke;Ulltity Reimb Carqu a sl 01 OF191 A; ElOClrlcal 5uppli~s Carter And Assoclales Ine:Coniracted Imarov 414.x0 369.00 259.Op 192, 00 824,aD 6t12,a4 21,14 2,x73.00 fi7.44 fi4.OB 117.$2 117.32 514.0E} 38.t35 203.00 as3.4x 745.40 7.90 233.40 244,b0 45t}.80 2,182.52 a64.a4 1.157.x0 448.06 43s.ap Supplies 111.x: 57.68 248.00 e,0a 34.4x ~S25Aa 763.40 sT.aa 22.aa 3.fi4 20,198.24 Geaira L Maare;Utillty Reimb 43.01} ChaiChian, Mahammad;Landlard Rents 595.04 Cheryl A. VowoII;UIIIHy Reimb 25.44 Cheryl Rabinsan;Uiiifty Reimb 36.Oa China T. Jordan;Ullllty Refmb 4&.x6 Christensen, Jamie L;Water Overpayment8 27,64 Christensen, William B;Waler Ovarpaymonls 2.37 Chrisltan R611rerT1en1 Services Inc;Landlgrd Rents 445.00 Chriatiansan, Fran;Larrdlard Rants 312.t]b Christopher A. Whealar;Utlllry Reimb 22x0 Cfc Cardboard Pickup;MAY a9 CARDHQARO 25,06 Cie Central Servico Churguback;APR PAPE R 177,00 Cic Equipment Chargabacks;Gity Vehieta Re niat 42,740.79 Cic Info 50rvtces ChargObaclt;IT5•Cmptr Rep1 Chgbk 1,447.47 Cie insurance Chargebaek;MAY HEALTH IP15UR- ANCE 12,'i69.t33 Glc Land8li Chargebatks;Landfiil Usa 26,632.23 Cic Mail Ghargabacks;Mall Chgbk 6,331,44 Clc Payroll RBCSp;Parm Full Ttme 26,174.42 Clcaro Housing A'uthorky;Landlord Rents 1,4t18A4 Cilek, Michael J;l.,andtard Rants 245.04 Gintaq First Atd And 5afety,Flrst AidlSaiety Sup 48.54 Citizen Bld Ltd Partn r hl landi tl Ae t 449 0 g p; e a or n s . 4 City Electrla Supply Inc;Elactrical Supplles 148.9Q City Ot Glandels;l-andlard Rents 794.x0 Gity41 Lacrosse Ha;Land[ard Rents 78x.xx Clark, Laura C;WatOr Overpayments x6.12 Claudia Bennett;Utillry Reimb 31,40 Cturicel Recap;Tarm-Vacation Pay T,374.a8 Glowers, Marlene And Utccu;Landiard Rents 316.x4 Cocoon lnveatments LIc;LandloM Rants ii1d.~0 Gammunlcadans Englnearing Ca;Radia Equip R $ M 44.00 Canaw&y, Kimb0rly F $ Hank C4;Landlord Rents $94,00 Caneard Terrace;Lendiord Rants a73,1w Canklln, Tamie;Landiord Rents 1x2.04 Connell, Darctha;Landlard Rents $23.44 Cook County Housing Aulhorlty;Landlord.Rants Carp Expr 8x0-582.4774;OHfca Supplles 1,126.44 357.61 Caaaga Apanments;Landlord Rants 314.Oa Country View Llc;~.andlord Rcnts 184.40 Caur1 Hill Candas Llt;Landlard~Ranls 479.44 Cozine, Richard A;Landlord Rants 935.00 Cressrani Electric Suppty Gompany;EleCidral Supplies 783.68 Crass, JohnA;Landiard Rents 469,44 Cdttsr Canlra] Of EIk;5anita 5 Indust Supp 2~Aa Croaks, RBbecca Brown;Landlard Rants 571,44 Crowded Ck)set:Mist Suppli98 78.60 ~~~~ Grulksfrank, Brantla M Md;Landiord Rants 982.Oa Gryata; Clear WaterCo;Misc Supplies 28.84 Crystal Char Water C11;MESC SuAptiee 5b.A5 Crystal J. Pattersan;Utility Aaimb 1.40 Gsc Cradlt Sarvfces;Managemsnt Services 16.95 Culligan Water Tech;Oth Equip R$M Svcs 192.aa Cumntlns Gantral Ppwer;Equip R & M Suppll es 922.46 Curran, WIIIIam;Landlord Rents 2B5.4D Curldce BeII;Utility Reimb 17.40 Cutter, EmilyA;WaterOvarpeymanls 23.15 Cynthia S?tislds;utlGty Reimb t3Aa D $ $ Enterprises;Landlard Rants 383Ax Daily Iowan;Advertising Dalalna Porter,Utillty R$imp ttd.43 84.60 Daftan Trea Service;Trae TrIntlRemoval 144.40 l]an's Overhead Doors 1;Olher Bldg R & M Bvc954.Qa DBnlaas Water & Waslawaler;Plant Equip RSM Supp 1,547.E}8 Danielle R. Lyon;UCilltY Reimb 28.80 Dashner. Donna R;Landlord Rants 353.40 Dave Seydel Auta ti Tru;Plurnbing Supplies 16x.56 Davis, James R;Lantllard Rents 241.80 Davis, James R Trus#;Landlard Rants 423.00 Dawspn, Jahn H;Landtard Rents 276.40 17scaluwe, Kevln;Lendiard Rents i,046.a0 Daeaak,AudreY R;Watar bv0rlxaym6nL. $4.40 Dairanaa, Alex;t_andtvrd Rents 551.40 Dafrance. Jaffrey I;i.andlord Rents 376.48 Delray Beech Ha;Landlard Rents 1,538.x0 nerksan, Catherine M;Landlord Rents ;149.44 aezurik Water Canlrois;Piant Equip R&M Supp 293.40 ^Ipnprr Corporatlcn;Lah Chemicals &Supp 310.41 Dixon, Bryam,Landlord Rents 374.aa Dcian Prapanies LIc;Landlard Rents 1,846-44 Dclphfn Iniernatianal LIC;Landlard Rants 795.40 f]auglass, F1 Tnomas;Landlartl Renta 532.x0 Dgwnes, Gregory J;Landlorcl R6n15 925.44 Drescher, Julia I;Water Overpaymems 39.66 DG;Lang Distance Servlc 2.79 Ouwe, Leroy Qr Lucille;Landlard Rants 754.x0 Earl May Seed & NurSar,F6rtlliz9r 1$2.86 East Central Ipwa Council Qi;Aid to Ayanaias 256.x0 Eastam Iowa Light And Pewgr;E[ectdcltyr 29,511.82 Eastam Iowa Properties L1d;Landiard Rents 921.40 Eastlake Partnarshlp;Landiard Rents 354.x0 Eaton, Ron t,;Landiard Rents 344.60 leailmad M. Abdeli9;Ullliry Reimb 72.80 Ecs Inc;Radia Equipment 3,0.57,75 Edwards, Laona;Landlard Rants 455,40 Edwards, LF3ana OtYa Cam0lat Gt Apts;Landla fd Rents 495.170 EdwenaA. Pearson;Uttllty Reimb 132Aa Eganbergar, T Davld;Landlard Ranls 181.x0 FJmca V11at0rTachnologles;Pianl Equip R$M Supp 214.40 E7b Lic;Landlard Rents 329.40 EI-xein, Mader;Landlprd Rents g4a.ga Elbert, Patrick T;Landlard Rants 175.x0 Eldon C 5tutsmsn Inc;Grass Seed 252.44 Eldon C, Stut3man;t}ther ChOm $ Supplla 14x.$5 E;iactric Maters Gi Iowa Giry;Plent Equip R$M Supp 70E.96 Eliasa R. Wllsan;U11111y Rslmb 32-4q Elizabeth M. Hora;Utillty Reimb 58.x0 Elrashid T. Elsid;Ullliry Reimb 85.x0 Emarspn Paint Lttl Partnarship,Landlard Rants 346.x0 Emily B. Brigham:UlUity Reimb 68.00 Emplrawast Inc;Water Syst improve 1432.54 Enterprise Rant•a-car;Mist Supplles 122.52 Epp, Erictl;Landlord Rants 46.x0 Saco Automattgn:Olher TecYtnical Svcs 2,544.40 Escobar, Dara;Water Uverpaymenls 35.42 Fsebube Llc;Landlard Rents 843.40 Fafrcl,ltd, Janalhen P;Lendlard Rani5 307.40 Fairoltltd, Ronald B;Landlard Rents 484.x0 Fall, Chrislapher,Fermil Parking 92,00 Farewayiawa Cily iY;Lab Equipment 11.86 Fashun, Jessica A;Water Overpayments 21.86 Fastenal Co-retall;Lumberhiardware 36.99 Fastenal Company;LumberlHardware 324,18 Fcx Performance Ine:Plani Equip R&M Supp 667.06 Fed Ex:Couriers 76.47 Feigensp8n, Marv;Landlard Rents 49$.40 Fira;FICA 2A56.41 Fifth Struet Manur;Landlard Rents 873AO Fine , Tfm D;Lendlard Rents Finkblrie Lane LIC;Lantllard Rents 54x.40 518.40 first Avenue Partnership LIc;Landlord Rents b Gh i l Fi h Sd AiI L $S 281.40 134 87 O rim ca upp s er ; s . FlSher Scl Chi;Lab Chemicals 8 Supp 333.66 Fisher, Eugerre;Landtord Rents 832.04 Fagg, tihannvn;Landlprd ReniS 324.44 Folkmann, Kathlaen;Landlard Rents 153.x4 Ford, Kyle R;IM1Pater Overpayments 3.84 FastOr, RabOrt D;Landtord Rents 376.80 Frantz, Julie A;Landtord RBnis 593.06 Fraser. Alex: I;Waiof 4yarpttymants 23.84 Fredericka, craig;Landiora Rants ba7.a4 Freeman Lack And Alarm inc;4lhar Prat Serwloes 6E2.04 Frayenlaerger, Babara;Landiord Arjnls 887.44 Freyenbargar, Jaspph Q;Landlard Rents f=ucha Katie R;Water Overyseyments 592.OD 58 52 . Fuller,GaiIIInJ;Waiar~warpaym@nts , 13,47 t3 F S Chemicals Inc;Lab Chemicals 8 Supp 549.80 Galley, Martin R;Landlord Rents 658.44 Galnas, Edmvnd:Landiard Rents 385.44 Qallvway, Jahn;Landlord Rant3 naa.40 Gazette Camrnunications inc;Advartiaing 124,84 Gealsr, t{ds;Lantl3ard Rents 744,00 Gee Properties L1c;Landlord Rents 33404 Ggmaehlich, puane;Landlard'Aents 2$4,00 General Bank Supply (m;Mlac Supplies 113.13 Cihosh. Labonl L;Wetar Ovvrpaym@n1s 47,34 i'ilddinga, Wayne;LanUlard Rents 575.40 4illeapie, Scott tz;Landlerd Rents 525.44 Gina Mergy;Ullliry Rairnb 415.44 Glennye J. Qilleapie;Utlllry Ralrntl G t E t i LI L dl d R 6.00 m n erpr ses c; an or ents Goliwlew inwastars Lb;L&ndlard Rents 5at,p4 ig6.4D Gonzales, Jeffrey M;Landlord Rents 876.x0 Goads, Samanlha;Vauchar Escrow Dspos 2,860.04 Gordan Propartit7s;Landlard Rants 473-44 tsOwdeais;Olher Pros Sarwlces 36,26 Graham, 5hunda;Vvuchar Esoraw D@pas 1,740,00 G raEnger,EleclriCal 3u pplias G t D 177.04 rea er es Malnos Fvu;4ues & Mamttershl pa 55.00 Greer, Dana;Landlvrd Rents 479,44 Greg"s Lawn Cara;Sales Tax Payable -0.54 Gregory, Dvn;Landlord Aan18 381.04 Qrftdn, Charles N;t.andlvrd Rants 377.00 (3rfmgs,SamanthaK;tNBterOvafpaymenta 53.31 Graft, Lisa M;Landtard Rents x17,44 Grq Partrtera;Landlord Rents 265.04 Gunnella, Kyle pr Oanna;Landlord Rt3nts 769.44 Hlaoh Cempany;Lab Chemicals &Supp 49x.62 Haendal, Goldena;Lendlord Rants 37$.44 Hagar, t3lartn M;Landtard Rents 388.44 Hairna, Bpb;Landiard Rents fi3S,t}t} Haima, Chrfs;Landlard Rants 9tb.190 Hein, Brenda;Landlard Rents 386.40 Ha]du, Michael;Landlard Rems 314,44 Haion, Rvbert:Landivrtl Rents 863,04 Haman INelding Antl Rapa;t]thar Rldg R & M Svc 162,60 Hamilton, Damian R:Landlvrd Rants 70.D4 Hanson, Fioraffe;Landlard Rents 265.40 Hanson, Hannah A;watar Overpayrnants 24,2$ Happy Software Ina;Baftware R & M 340.40 Hartley, Mletrlal a;Landlord Rents !323.44 Hartman, JIm;Landlord Rents 374.44 Hassanein, Mohamed Ahmed;Landiard Rents 9tt,04 Havel, Richsrd;Saiely Shoes 121.88 Hawkeya Area Community Action;Landlard Rents 954.40 Hawkeya Past Ganlrol Inc;Bldg Pest Cantrel 9D.40 Hawkeya Weld And Rapalr Inc;Olh Equip RAM Svcs 254.3fi Hawkins Inc;Chtadtles ,'Z,1$2,5g Hd 5upplylwhftecap;Equlp R g, M Supplies 269.88 Hdc Business Forms Corporatian;Misc Supplles136.44 Heath, Charlas;Landlard Rents 9t3a,44 Heather L Keever;Utillty Reimb 61,04 Heidgar, Paul;Landlord Rents 279.00 Haldi M. Hsllem:Utiifly Reimb !9.00 Halnkel, Ashley M;Water Ovarpaymants 49.74 Hvlbds, Laan J;Landlard Rents 3x7,04 Henke, 5usanA;Landlord Rants 95,44 Henley, Mfke n+1;Watert3verpayrnants 7$.36 Heritage t]avalopmant Inc;landlord Rants 127.00 Hitlalga Prapertles LIc;Landlvrd Rents 491.tHt Hl~htshaa, Clarence C:Landlvrd Rents 34S.4Q Hmr InveatmenLs LIc;Landiard Aants 575.40 Ha, 13rian;Landlard Rents 2fi5.t70 Hobbs, dauglas L;Landlard ftenis 575.44 Hadgo Aparimenls:Landlard Asnts 264.00 Hofmann, p®b;Landiard Rents 575,40 Holdings, Tm LI+:;1..andlord Ren15 365.44 Holiday Mobile Hamas Ina;Landfard Rents 83,44 Hollywood Housing Autharit}+;Landiard Rents 1,397.04 kausing Auth4f+ty Qf Travis Caunty;Landlard Rents 557.41] Howard R Crean Campany;Cansuitanl 5ervicea 11,010.04 Hupp Electric Matvrs;Olh Equfp A&M 5wcs 13,289,49 Husicrt, Dawld;Landford Rents 791,00 Hutcheson Enylneadny Pradpcts tnc;Plant Equfp RdM Supp 256.47 Hy Vee 12B1;Foatf 8 Beverages 52.24 Hy Vea t286,$anita & Indust SuRp 59.04 Hy Vex t268;Fogd R Beverages S8.A5 la Criminal Retard Che;Othar Prpi Services 241.75 Ikon Office 541utlans inc;Fum & Ofllea Equip A,32$,46 Industrial Fabrics Oarporatipn;Plantfquip R&M Supp 4, 386.1 B Iowa City /tarohawks;Other Technical SwCS 3,004.00 laws City Hauling Rehab;Tasting Services l Cit P Ci i d 276.7a ava y ress t zan;A vartiaing 23$.00 lava City Ready Mlx Ina;C@narete 612.34 Iowa t7apartment Oi Natural Rasoifress:Gerti ficatians 1,620,00 laws Fire Fnquipmeni Ga;flrstAidlSaiaty Sup 119.2D lava On@ CaII;Ulllity Locating 143.94 laws Paper 8 Ghemicai;San;ht 8 intlusi Supp 64$4 Iowa Paper Inc;FlrstAldlSafaty Sup 71865 Iowa SaybeanASSOC;Ragistrati@n 254.04 IvwaTel@sam Gvmmunclalians Inc;Lacal Phanv Servile 2B,`1,a2 laws Val19y Habflat For Humarrity:Manageme nt Sarvlce& 2,479.39 Iper®; I PERS 1,729,92 Iris M. Gardan;UUiity R@imb 39.40 isle 1nv+lstments Lic;Landlord Rents 7G2,p0 lwpca Raglan 6;Ragistration g44,4p Intardapsrtment Chgbks;May C1tyAity chgt3k J k S 4,111.72 ac son quersAasociaias;Landlerd Rants 94.00 Jackson, Rendy;Landlvrd Rants 854.40 Jaaquellne Kellar;Utility R@imb 8.04 James, Mfchael;Pkg Lot Perrnjts $6,4Q Jamie Garrt3tt;UlUity Reimh 9,00 Jan, Chien Ru;Landlard Aanis 744,t3a Janda Elecidt: Mater S;OIh Equip RAM Svcs 844,44 Jasmin Jvhnsan;Utility F~aimb 48,00 Jefferson Paint Ltd Parlnarshfp;Lsrldlard Rents 362.00 Jenkins, Valade;Vaueher i=Straw Oepas 300.0a Jennifer L. Andrews;Utility Reimb 56.411 Jennifer L. yJerran;Utliity Reimb 41.04 Jennifer M. Kann@dy;Ulillty Reimb 1.40 Jennller R, Nasahkluah;Utility Rairtib 44,04 Jansen Mpriar;Landlord Aante 305.00 JatAir Inc Ivw;Qlhar 6tdg R & M SVc 4,500.00 Jim Giese Commercial Raollnq Inc;Structura R R M Svcs 182.44 Jm Rentals LIC;Landlard Rents 54.41) Jo, Insaan;WatQr C}verpayments John's Grocary;Landlard Rents 72.!34 297.40 hAamherships k4,44 Johnsen County Perntan@nt Suppodiva;Landlord Rents 357.40 Johnson Gvunly Shariff;GvuA C6S1S & Svcs 15.54 Johnson Cvunry Traasurar;Prpparty Tax 6,5D3A4 J^hnsan, Eugene Qr Sandra;Landlerd Rents 435,00 Johnsen, Kenneth T;Landlard Rents !#16.04 Johnson, Kristin Michelie;Water Ovarpaymenta 60.04 Johnsen, Ronald F;Landiard Rents 2TQ,a4 Johnsen, Tfffeny;Voucher Escrow 6apps Johnston Jdse ri C LandJ rd R i 264.04 44 , p ; a @n q Jonathan t7ukg;Ullliiy R@Imb 1.x0 11.40 Jonas, ShWan N;41rat9rpverpaymants 26.44 Jordan, Keisha R;Vaucher Escrow ~apos 8!]4,40 Judi B's fnveatrnants uC;Lantllord Rents 217.40 Julia K. Dpdps;Ulillly Reimb 56.40 K-plaza Corp;Landiard Rents 407.44 Kabpli, Pater;Landlvrd Rents 344.00 Karla J. Mrslik:Uilliry Reimb 5,44 Kamama, Yedalah;Len0lertl Rants x78.00 Karr, Mike;LBndlflrd Rents 41,Dq Kathleen A_ Curnish;UlUiiy Reimh 29,04 Kdtrrna Haywoad;Ulii'ity Rairnb 14.00 Kellar, Mildred R;iandlard RenES !29.44 Kelly, Laulsa B;Landlvrtt Mints 141.44 K9nya $. Wilsarr;Utility Reimb 31.44 Kenyans Evr3ns;Utility Ralmb !8.04 Khan, Khurram;Landlard Rents 226-44 IShar, Chaps Fao;Landlcrd Rents G03.44 KIc Ltd;Landlord Rents 33;,,40 Kiersten 8. Klin4i;Utility Reimh 7.40 Klm L. Lagan;Utlliry Reimh !8.40 Klrnlierly Hudsan;U111ity Reimb 144.34 I<Ing, bale Ray;Landbrd A;3nts 7,448.00 Klnnsy, Laddawan 9;Watar flverpaym@nls 10,84 Kitty M, Moare;Utiliiy Aoimb 13,44 Knebel Windows InG;FUmishing R 8 f1 65,53 Knolldd9a taardon Aparirnants:t..andlord Rants 37A_04 Koehler, Micheal G;Landlcrd Rants t51,D4 Kaflron, Paul;Landlard Rents S14,a4 Kanldas,Angala;Landlord Rants 423,44 Kopsa, Walter J;Landlattl Rents 155.OC Karlaua. trine V;warar Owarpaymt3nlS 9,40 Kounnay x. 14ana;UUlity Reimb 27.0(1 Kramer, Ran;Landlvrd Aents 2&4.00 Kricket's Kletrning;t?char Bltlg R 8 M SwC 298.44 i{sa Jnwaslm@nis;Lantlldrd Rents 386.0D Ksb Rentals;l.andlvrd Rents 204.ry4 Ksk Llmited;Lartdlard Rants 513-44 Kuen5ter, Rvdney;Meals 40.44 L 6 M Investments & Mgmt L[C;Landlard Rents ast,4(y L L Palling Campany;5ewar Sysl Improve 547.14 Lehor Ready Midwest Inc;4lherTechnlcat Svcs 1,472,6A Lobsafa'1 4 1 3226745;Frst AidlSafety Sup 170.57 Laclna Proparties;Landlard Hants 181,057 Laclna, gan;landiard Rents 458,Qa Lacing, Danald;LBndlvrd Rents L k i 474.00 a e, Ob agela;Landlad Rents 3t6.4d Lakeside i2 Llc (2455 Lakeside Dr~;Landiord Rents 51!,00 Lalla, Jim;Landiard Rents 240.04 Landes, Ja#f Or Kendre;Landlvrd Rants 349,00 Lerhanda M. Johnsvn;Ullllly Reimb 1.44 Larry E. Cravens;U111ity Reimb -05.04 Latrlcla Wintars;Utillry Reimb 103.44 Lauderdale, Itaiherlne:Water Dverpaymenta 25.47 Laurie Srnith;Uflllly Reimb 74.00 Lawransan, Gary;Landrprd Rents 34$,00 Leahy, Edward J;Landlord Rents L tii l i 3Gt,Q4 ea, ena; .arttl oM Rants Lea, Maggie J;1Nater duerpaympnts 701.40 21.10 Lehman, itavin J;Landiard Rants 658.00 LaiChky. Lawatl;Landlard Aants 75a.p0 Lannerson, John H;Landlard Rents 123.00 Lanach & CIlek Aca;Mlsc Supplies 144,86 Lanorh And CIIak,4ca;Misv Supplies 1$,99 Lewis System 4f Iowa Ino;Gcuriara 1$8.4? Lawls, i]aniel 5;Wa1er pvarpaymenls 63,06 Lewis, Harry L;Landlvrd Rents # L 354,40 ex ngfan Place Ap&rtments;Landl4rd Rents 886,00 Liberty Communications;Lvcal Phone Ssrolce 33,72 41ber#yr Housing Ca LIc;Landlord Rents 3$x,04 Liberty Tire Recycling Llc;llre Disposal 545,57 Lindgren Apartments tJa;Landlord A@nls 4a@,a4 L[nn County PubIIC Heallh;Testing Sorvicas 34.44 L1ayd, FI4raIna;Landlard Rents 574.0a Lnlatp Sep11;U111ity Reimb 19,00 Long, Ben]amin L;Landlard Rants 183,44 Lotus Road Apts Ltc;Lantllard 1Rents $7.8,44 Lovalinsky, Melvin J;Sefety Shoes 84.79 Lower R0168[3';Min0r Equlpmeni 13.6$ Lpa lit, LIe;Landlard Rents 484.00 Lubaraff, David M;Landfard Rents 1Tt.00 Lublin Properties LIc;Landlard Rents 374A4 Ludwig, Josaph;Landlnrd Rants 33S.Op Lynch'6 Exaavaling inc;Cankractad Improve 1,689.60 Lynch, Lawrence L;Landlvrd Rents 700.00 M & W Prvpertlas LIc;Landlortl Rents 123,04 M.h, Equipment Carnpany;Plan1 Equip R&M Supp 1327, 82 Madison National Life insuranc;DisablEity insurance 319.4$ Madison, Eugene;Landlord Rents 373.04 Mailtsaxea Ot laws City;Ueltvery Sarwlces 7.A3 Main51r9&1 Partnara;Landlard R@nks 380.04 Mainslrael Partners Cfa:Landlvrd Rents fii2.04 Matra B, Vazquez;Utility Reirnb 49.04 Mttll Service Instant fiarean;Nursery4awn $, ;'lent 4aa.4D 1++tamoun A. osman:Lllllhy Reimb 103.4D Made D. Krebs;Utiliry Reimb 70.00 Marietta Hcusing Authoriiy;Lantllard Rents 594.44 Mark Iw InweslprS;Lantllerd RAnls 882.4D Mark W. Sarensen;Utillty Reimb .44,x0 Martha Hempai;llEillty Reimb 41 AO Martina Smith;Utility Reimb 64,00 Mary t3unartt;Utility Reimb T8.4a Mason City Hauling Asslstance;Landlgrd Ranis124,D0 Maupin, Ryan J;Water Quarpaymanis 28,Dti Maywood Housing Aulhvrity;Landivrd Rants 89D,00 Ms Nichol, Patricia K;Landtvrd Rents 598.40 lNcxaryn LIc:Landiard Rents 34&,44 Mcclellann PropedleS;Landiprd Rents 259.04 Mccomas, Robert F;Lpndlard Rents 367,00 Mcady Prvparki0s & lnvestmanls;Landlard Rents 525.i)a a+ACSlonald Supply;Misc Suppllas i+4clall Jim;Landlard Rents 240,rx} 322 4 , Mvfail, Jlm & Jeck E Shubaft;l,.andl4rt3 R@nts . 4 314,40 Mead O'brfBn Ine;Electrical Supplies 1,a74,B7 Mac Canslructlan $ervites Co;dthaf Technical Svcs 1,453.44 Maeta;Landlord Rents 952.40 Macnanical Service Ina:+71h Equip R&M Sore 1,330.81 Medlacam;Mise Sere & Chgs $&.27 Mediacam CommuniCt+ti6ns C.crparallan;Advartising 585.04 Maker. Adam G;Water Overpayments 8.45 Melinda M. Enriquex;Utillly Reimb 40.44 Mellen & Associates IrtC;l7ther taper Equip 5,143.49 Menarils 309i;MISc Supplies •78.96 [ Menards laws City;olt,sr Ck1am & Siapplle 147.0 3 Mercy t7xugetfonal Hgelth;Medlcal Servle9 3~.dp Metzger. Joy;Landkard Rents 527.44 Mkhel, C#ayton;Landltlyd Rents 15$.04 Michelle M. Vsndanberg;Ullllty Reimb 25.44 Midamerlean Errargy;Eleatdalry t5,53t.a7 Midwest Elaclronlb R9uoVery;Etectronic Wet t7iapa 535.35 Mldwestone Bank;Landlord Reels 273.44 Mikkea M. Washpun;Ulllity Reimb 103.44 Mildred M. CSandridga;Uiiliry Reimb 47.44 MII1er $ Meske LIc;Landlord Rants 593.40 Miller, Gynlhia:Landlord (tents 893.04 Miller, Jarnas A;Landtard Rents 457.44 Millar, Jarnas A {1-027 Attar};Landlord Rents 503.44 Miller, James A {11545 Aber};Landlord Rents 389.04 Millar, James A (1648 Aber};(_andlgrd Rents 408.40 Mll;ar, Jlm 8 Steven Bdght;Landlard Rents 51[3.00 Miler, Jardan;Water Overpayments 52.89 Mi11ar, 1Nichael A:Waler Overpayments 91.56 Miner, Nalson;Landlord Rants 182.x4 Moeller, Thamas;Landlard Rents 327.00 Moen, Mare;Weter Overpayments 35.57 MohennedA,Bah;UIllityRalmb 27.44 Male Oll Ga;Mlsa SupRlles 419.34 Manson, Kevln;Landiord Rents [25.00 Maar's Salvage And Recovery inc;Other Was te t7ispasal 1,714.44 Moore, Haley E;Wdter 0+r9tpaymants 49.74 Morena. Edwatd;FOOd & Bev6r2ggs 140.00 Morony, Easley P:Water Overpayments Morrissey, Richard:Landlord Rents 28:46 195.00 AAOnvan ABdalla;ll111ity Reimh 7.44 Moss, Juda;Food & Boverages 2$.7$ Mount Vernon Conslruction;SlruGlura R R !ut Svcs 500.00 Mulhausan, 7eresa;Landlard Rants 380.04 Musgrave, NicolaA;Watee Overpayments 28.63 Myps Llc;l,endlord Rents 394.4a May Admkn Ohgbk And Sr Clr Parking Exp;Admin Chgbaek:BBT 46,242.33 NBgie Lumber Gampany,LumberlHardware 14.09 Naja R. tNeeks;Utlllty Reimb 35.04 Napa Auto Parts Iowa C;Toais 29.99 Naso, Jasan;landlard Rents 533,40 Nalakie S, 9ttltar;Utitlty Reimb 66.00 National Asscclat[on O;oues 8 rM4ml~erehlps 134,44 Nallonwidg Martgage;L~ndlord Rents 287,44 Nelson, George;Landlord Rants 333.00 Nelson, Jan;Hourly Parking 17,7.5 Neumann MunsanArchltecls;Olhar 61dg R & M Svc 34s.2~ New Hariz4n Managamanl LIe;Landlord Rent s 954,00 Newman, Michael 4Y 8 Beverly C;Landlard Rents 1$5,44 wcai L Mason;LJllllry Fiaimb 75,40 Nlaala, lVlna;l.andlord Rents 287.[70 NlcoleA, t3alden;Uillty Reimb 60,04 Nicola R. Jurgens;Utility Reimb 48.40 Nisaley, Eugene W;Landlord Rents 306.40 Noel, Pamela 6;Watar Overpayments 18.51 NAkan, Jahn;Landlortf Renw 560.00 Nokan, Kelly G:Watar Overpayments 2tA9 Nartft Front Park Apar#menis:Landlgrd Rents 231.04 North Liberty ii Ltc;Landlord Rents 355-00 North Libeny LIc;Landlprd Aenrs -046.40 Northern Safety Company Inc;Pirst AldlSafary Sup 893,74 Nonham Water Works 5uppky;Equlp R & M Supplies 91.2{1 t+lorlhparkApartmants;l.andlard Rents 47240 Nanrell, Jett:VVat$r Overpayments 54.84 fVpc Inlematianal;Meals [non•Mev®iM 135.92 Nsc'northem Safety Go;FkrstAldlSa}sty Sup 155.46 t]'k9ere Elawatar Co Ine;3tructura R & M Svcs 47b.04 Oakes, Oeart;Landlard Reels 360.44 Ochpa. Juan;t_artdlard Rants 972.00 Ollice Repot 7r1444;Papar 1311.44 DHtce Qepot ik484;Elecirical Supplies 199.99 Qld Capitol Serean Pdnrers;5afety Gtathing 38.40 ;ikon, James E;Landlerd Reels 402.00 Olson, Merk;Hourly Parking Omega Enginesring;Plant Equip R&M Supp 147.35 341.74 Online Labels;Lab Chgmiaala &Supp 1[9,90 Orange Crlunf.v.Ha:l,andlard Rents 1,113.44 Oriental Trading Co;Misc Supplies 23,x3 Orschein lows Clly 94;Mlsc Supplies &8.21 Overby, Ryan;Pgrmlt Parkng 92.Of1 Paddock Lle•,Landlard Rents 99.o0 Panther, Qave;Land;ord Rents 270.00 Paradise Inn;Landlard Rents (.004.40 Patkvl6w Revelopmen! LIc:LandlPrd Reriis 479.44 Pervades, Eli=abeth;t~ndl0rd Rents 27?.44 Parsons Praparlias;Lendlard Rents 353.00 PaUicla Hassan;Ulllity Reimb 70.00 Patty 5. Mabride;Ulllity Reimb 69.D4 Poly Inc;PulslEc Access Fee 19,244.80 Paul`s Discount Ot laws City;Mfsr` Supplies 5$.9$ Paula M. MIIt6r;Utfllly Aelmb 144.[70 Paul9diScpunl:Sa[el}+Glavgs 125.82 Paypal Inc:Finaneial sere & Chg 342.05 Pedraza, EHxabeth;Water Overpayrnenls 9.53 Peninsula Apartrreents;l•artdlord Rents 368-00 Penn Qaks t:ondominlums;Landlord Rerits 535.44 PenningrolhApartmenis;Landford Rents 624,40 Perry,AUhavaT:YaucherEscrawDapos 1,5Ua.tl4 Petroleum Seroicas Carnpany LIc;Lubdcanis 646,25 Phan, Tuyat;Landlard Rgnis 533,00 Pierce, Jaak D;Water Overpayments +}5.28 Pierce, Jahn q;Landiord Rents 594.00 Pierre, 4uvel;Pkg Lot Permits 96.00 Pip Printing;0utside Printing g4y,g4 Plrag, Amanda;Weter Overpayments 64.40 Plash, Oebhie:Landlord Rents 135.40 Plumbers Supply Gampany;Plumbing Supplies [64.44 Pants Allan 8 Assaci l L dl d R t , a es, an or en s Poppan, Kaml 8 Oave;Landlord petite 252.40 $47.44 Pav Investments (14kh Sk};Landlord Rants 2'1$.44 Ptnr Irngslments i51h Sia;Landlard Rents 373.4[] Pawarliit Inc;Oth EgtiEp R&M Svcs 84.00 Praxafr Disl-accupay;L.ah Ct1amlCals & 5bpp 278.87 Premier Linen R f}ryctc;Leundry Service 125.66 Premier Ltnen & pryclganfng Inc;Uniiorm Sgrvice37.45 Premier Linen & Unibrm Rental:Unltorm'Service 196.54 PdclllaA.Stavens;Utility Reimb 16,00 Pravisia LIc;Sa}tware i S8.4p Pyramid 5arviocs Int;Equ9p R & M Supplies 17.99 Ouerrey, LauraA;Waler Overpayments 19,92 Ouinnteshia 5. Titlman;Utillly Reimb 1[,00 Rachel Hllamen;Udliry Reimb 3,40 Radioshack Cor4ptt3i943;lvliso Camp Hardw are 19.99 Rahaim, Saloma;Landlord Reels 1,618.00 Rafph E. Butler Jr.;Uilllry Ralmb 36.OD Banda, David J;Landlard Rents 351,60 Rendalk, Elizabeth And;Landiard Rents 573;04 Rauh, John E;Landlord Rents 968.44 Reach For Yaur Potential Inc;Landlord Rants 164.40 Readus, Bridney D;Water t?varpaymems 54.45 Regency Heights;Landlard Rants 548-04 Reiland, Marvin EfLartdkOrd Rents 524-04 f3e3nharcit, Brett;Landlord Rents 384.44 Ranker, Todd C;Waler Overpayments 6229 Rexoo Equipmenii Inc;Othar Maint Supplies 38.90 Rhonda N. SmUh;UtiEEty Reimh 108.60 Pichards Wllllems PrOpsrty Managemen-;Lan dlard Rents 753.44 Riesz, Peter C;Landlard Reels 287.4[3 River City Housing Collectfve;Landlord Rents 92.44 Riverview Prop (]I Jahnsan Co LIC,Landlprd Rents 162,44 Rrnb Co Inc;Heating E;qulp R & M 2,048.60 Roberts. Keuin S `~. Mark Robert;Water ~+erpayrnants $8.49 Rahertsan, Cindy M:Landlord Rents 376,06 Rabinsan, Julle;Metered Se1as tt79.&t Rodgers, Andrew C;l-andlord Rents 634,40 Raeder, MarkA;Landiord Rents [31.40 Roffman, John;Landlord Rents 384,40 Ragere Rantal;i.andlord Rants a31,pQ Rogers, Sarah E;Water Overpaymerlls 58.56 Rogers, Thomas;Landlord Rents 434,40 Rahrat, Mary C:Landlord Rents 374-00 Roling, Jason };Landlord Rents 144.94 Rosonials, Robad;Landlt7rd fleets 235.44 Rosonke, t3aylae J;Waier Overpayments 19.58 Rasse, WJlewen;Vaut:her Escrow Depos [,146.44 Rosh, Remana;LandlcrdRents [55.40 Rundell Investments;Landlard Rants 43x3.44 S & J Properties La;Landlard Rents 585.44 5 & M East 41r;;Landlord Rents 379.04 Saba, AIan:Landlord Aenis 258.04 SahrlnaA. Lecher;Utlllty Reimb 80.04 6addler, Craig;Landlard Rants 397.40 Sadler Machine Carnpany;Talacom Equip R 8 M 1,284,40 5arma Mehamed;Uillgy Rgirnk~ 28,44 Sandra Kay PrEce:Ulilily Reimb tt3.40 Sandra L, Moriay;Utilily Reimb 15.40 Sarah L Roas;lltllity Flalmo 75,00 9araraga Springs;LandlBrd Ranks 821.44 Sato, TakBShl 5;4Yaler Overpayments _ 34.42 ~~ . ~ ~ 5 tia'rannah vurage Lp;Landlord Rents Scktarrbed Prop$rtfes;Landlartl Rents P42.04 724.00 Scltiaffer, Ronakl:Larxflard Rents 157,00 Sahlmberg Gomparly~:Water t3yat rmpn6va 7,474,74 3oitinller Partnership;Landlord Ratite 358,40 Sehlabaeh, Aba J;Landlord Rents 237,00 Schmitz, Matthew C;water Overpayrnants 27,45 5shrader, Tommy L:Watgr Overpayments 24,55 Schuhe, John G F;Landlard Rents 3g0,4p Scotch Pine Ltd Partnership;Landlard Rants 193,40 5cou, Ranlel;lendlord Rents 27g,Op Smtt, 5herd;V000hsr Escrow Depos 7r34.p0 Seats Roebuck 2tfi7:Tapls 3g $g Seery, Clyde,Landlord Rants , 287,44 Seminole t?nergy Services, LIC;Heating FuellGas 9uneca Companias;Testing Services 7,384,68 [75.00 5grvfce Masser ByAVanug OI The;Dlher Bldg R & M Svc Sev1;;aApartmenis;Landlord Rents 4,466.76 gg1,Op Sharalri, Nadi tk Bank ORAmerraa;Lendlard Rents ,,. _ - - 871,00 116,4$ 277,9$ i,t37.97 6-02.04 85.00 3x4.44 54$.40 t 2.75 73,21 6.133 SyPR 169.33 $Immans, Heather And Bank Of Amarkca;Lendlord Rents Simpson, Marc A;landtard Rents g~ ply 412.04 Simpsfln, Rnnald E;Landlard fients 356,[70 Slven, Amber M;Water Overpayments 2.00 Skauby, Megan M;Waier Ovgrpaymenl5 59.80 SlagQrgppllanca Inc;Mingr Equipment 6-00,40 Stager Family Parinership;Landlard Rants 37-0,44 Smllh, Roban C:Landlord Rents 384,04 Smith,l'am J.Water Overpayments 15.90 Smk Invtlstrnents;Landlord Rents g75 Q0 Snh, LIc;Landlard Rents , 415 04 . Solon Community Hauling Carp;Landlard Rents Sophia L. Seals;Ulllity Refmb 324.44 6,00 Spray. Gary;Nursary-Lawn $, Plant 440.[30 51ap19s 40t662d0;QhICg Supplies 78.$7 Staples alreat40249948;Oftite Supplies 86.86 Stoup, Hang A;Landlord Rants 40 573 Steen, Salra E V;Landiard Rents , 1,40?.00 Stephen Smith;UtkJfty Reimb 1$,40 Stevenson, Brandt E;Wakgr Overpayments d,$$ Stewart, Missy xay;LandJard Rents 529,OD Sts Llo;Landl6rd Rents 4~r,04 5h"dham, OIen;Lendlard Rents 460,00 Stiles, LucilJa R;Landlard Rants 37-0,00 51111nsr, Joseph ~reg;[_arrdlard Rents 1,075,40 Swrck, Robert J;Wa1Br Overpayments 41.44 Stroud, W11kam;Landlord Rents 821.44 3ucaessful Living;Landlord Rents ~'1,Op Supedar Welding & Fabricatign;Strucwre R & M Svcs Surran, Jaflrey;Landlord Rents i 34.82 525.44 Svatos, Tlm;Safgty Shoes 125.00 Swap Ink Ino:OHice Supplies 149.99 Sweet, Janice E:Landlord Rents 2&5,40 5wsetlng, Lisa L;Landldrd Agnis 3't9.t)Q Sweating, 5harl;I.andiord Rants 701.00 5wender, Cards And Bank OI Am~dca;Landlard Rents $9.00 SwNt, Monica;Puh Hous Ese Depash 2,404.40 Systems Unlinllted Ine:Landlard Rants 196.44 T 8, K Investments LIc;Landlard Rants Tajuarta M Fomba UriJlt + R i b 3?4.00 . ; } e m i.00 Tameka L. Clamons;UtHtly Reimb 70,44 Tamlka N. 4Valsan;Utlllty Relmp t8,t34 Taylor, Pauing;Landlord Rents 283,00 Tc Investments Lc;Landlord Aunts 389,44 rechnigraphics (laws C;OMce Suppllea Tas Muellers 3alps;Plsn1 Equip R8M Su 44,04 964 35 pp , Testamerica Lat~aratorles Inc;Testing Services$,$90.75 favapaugh. Linde;Landiard Rants 156.40 fewflk, Hamad;LartdfCkd Rants 560,04 Thayer, Bradley J:Landlord Rents 267 t7Q The Housing F'allowshlp;Landlord Rams 858,40 The Paddock Lra°ashannanlpatton;Waler 4varpaymenis Thirtpacre, 5haron;Nnn-Comraoted Imps 64.85 419.80 Th4mgs. ICmbsrty Kay;tandlard Rents 95$_84 Thompson, Chadas;LBndiorcr Rants 390.04 Three Guys Hotrlings I,Ip;t_andlord Berns ' 417.44 ~~ ~ ~ ~ Ta N, Johnson:Uttfityy Relmh 5d.OQ Trltany M. Jardan;U[illry Reimp 14.Ot] TmpB, Joshua C;Water Overpayments 45.09 Tina Kfng;Utlllty Reimtr A3,OQ lino M. Ftempton;lJlility Reimb 59A4 1lnkeyApartmentsLlc;LandlardRanta 380,00 Tinkey, l-on;l.andlord Rents 850.00 T] Partners Lc;Lartdlurd Rents s10AQ Tmld Llc;l:andlard Rents 139,44 7aledaTiaket Company;Paper Produols Tomanek Robert O Ri1a L dl d R at38,Q0 , r ; &n or ents Town 8 CttmpusApartmams;Landiard Rents 439,04 575,04 7'racl L. t3urtan;Ulllity Reimb 6.44 Travel Recancfllakfan;KARR #645278 8$.40 Treat, Kylu;Pormlt Packing 92.00 Tri Gity Electric Company OI Iowa;TelecOm ;yquip R & M 126.63 Truang, Vu 7;Watar Overpayments 38.80 Tsbinvesunents;LandlordRenis $1t-44 Tumey, Jae & Donhy;Landlkrd Berns 12$-40 U L}t la Hygienic LabaratOry;Other Technical Svcs 3,429.59 U Cll re Payrnenl Processing Center;Electricisy 786.20 U m Fa Resident 5ervices;Lsndlard Rents 480.00 Ukah, Clement C;Landlard Aunts a2t.Q0 UJiI, Mary;Hnurly PaBeing 16.50 Uiine 'ship 5upplias;FirstAfdlSalaty Sup 356.43 United 1n}ormaticn Serviggs;0utstde Priming 688.00 Univ BapRst GhurnlrWaiar Overpayments 90,00 University (51 Iowa Community Credls;plher Teehnit~l ~'~ 115,44 Us pepadmgnl Of Agrtcuiiure E~;Landivrd Rents987.00 Us Dept pi Ag And Kenny, WIIIfam;Landlord R eins 394,00 Us Depl Of Agric & Gedvenla i3raen;Landlvrd #lents 279.t~ Us Uept Dr AgricuRura &;Landlard Rents 457.00 use Blug Bcok:Alumbing Supplies 3Q&.3B Uglify Equipment Carnpany;Water Sysi dmpravn 4 5,192.41] Valerie J. Hondrl;Uiility Reimb 70.04 V8letieM,Jenkins:UlUyyReimb 48.00 Valerie Rallins;Ut111ty Reimb 30.00 Van Mater Industrial;Etectrical Suppllas A2,t7 Van Mater industrial Inc;Elactrical SuppilgS 495.94 Vanpelt, Shenatta;Water C~varpaymunls tt.53 Vargascn, TnrryJ;Lerrdlard Rents 4$7.00 Vaiakls, @Iaine;Landlord flouts 395.00 Verlaan VVireiess:Wirsless Phone Servf 92,20 Vessix inc;Mfnar Equipment 716.80 Vessna, inC.;t,ab Chemicals & &upp 34.17 Villa Gordon Aparlmants;Landlord Rents ValunleerAdminl t l ' N t k R i t tl 725.00 AQ QQ s ra or s e war ; eg s re an Vsa Ina Ii;Rhcla Suppiles $ Equ , 495,26 Vulcan intlustries inc;t=gulp R & M Supplies G6~3.74 Wacker, Mervyn;Landiord Rents 352,04 Wagnhofl, Rsymand:Landiord Rents 114,04 Wagner, Janella Or Rocco {miaml i3rJ;Landlard Rents 257.44 Wal•man;Misc Supplies 6$.61 Wa}•mart ~'1721;Sanlta 8, fndusi Supp 29.66 Wa]den Ridge Townhvusas;Landlcrd Rents ti75.4Q Welker, Dennis M;Landlard Rents 897,44 Walters, kirk A;L&ndlnrd Rents 282.04 Wandling, Jasan;Metered Sa3as 134.69 Waste ManagQmam Ot Iowa Gity;Other Waste plspasal 525-91 Waters, Terry;Lendlord Amts 777.44 4+latts Group Lc;Landlord Aants 171:00 Wb Ltc;Landtord Rents ~ -344.44 Waller, Teresa J;Water gverRayments 36.96 Wellman Investors {nc;Landlard Rents 127.00 Westcgtl, Al & Shirley;Lartdlurd Rents 558.00 western Hills Mohlle Estate;LandloM Rents 98,04 Western Lima Garp;Hydraled Lima 9,2`}1,84 Westra, Jerry & Janay;Landlord Rents 561•.00 Whispedrrg L3ardens Iha Lld Pertnrshp;Lsndlard Aents 8118,00 Whue Gap Canstructlon Supply Ga;Mfnur Equipment 159.99 4rMhite. Stanley J;Landlord Rents 642,40 Wied9rtlold, Rebecca S;wtlter tverpayments 24.79 Wieland, Michael R;Landlard Rents 339,001 Wiloox, Scatl;Pkg Lal Permits 135,40 WFIBems Lawn Seed Inc;Grass Seed 472,50 Williams, Joseph E;Landlord Rents 651.04 Williams, 5hawn:Voucher Escrow Gepas 500.110 Willis, Oen:fandlard Rents 319.40 Wilson, Ellasa;V000her Escrow pepos 500.00 Winters, kimtrerlg;InsCruclarlOfficiate 25.00 Wn]lak, Brlanne Lee;Landlord Rents BA4.44 +Noliram, Jeff;Water Overpayments 141,49 Wand Products Ot low$ Ltc;Contractad Improve blond, Tera;Water O+rerpaymants Woodburn Rich d L dl d 1• gd p , ar ; en or Rants or7tlbum, Robert L;Landlard Rents 747.00 499.04 Wovlums, Shirley;l,andlord Rants 500A4 Wright, Emasla;Pub Hcus Esc 6epcsit 59Q.00 Ww Apartments ~ pan WfII1s;Water overpayments Yates, JenniFer M;WalerOverpayrnenls 57.60 8.11 Yetley Progorties LIC:Lantllard Rents 3136 114 Mader, Charlus J;Landlarri Aenls , 332 44 Ybderlmfllar Rentais;Landiord Rents '! li lf H i , 546.04 ps an ous ng Cornrnisslon;Landtvrd A Qnts 892A4 2anlaut. Alan;Waler Overpayments 29,99 Zenack, lVathan;Landlord Rents 885,00 Ztreng, Steven 2ak0n;Landtvrd Rents 121.44 Zhu PrvperNas;Landlard Rents 146.4Q Zimmer Antl Francescon Inc;Other Qpor Equip 1 x,085.44 Enkorpdse Funds fund Total 2;211,879.87 Fund: lntragvrmtal Sorvlce 5.$0.09 Blll pale Ctry peels Utilgles B;GIC Water SIU Bs, 68 Airgas Nonh Central;Flrsi Aidl$at9ty Sup 464.82 Allied Waste ServicBS;Refuse Goll Gharggfi 11Q,flp Allorier Inc;Vehiele Repairs 3,t-47,60 Amazan.cam;Retarence Mat& 13aok 49.4$ Angela Waadhause:+Nark Comp-Medical 35.14 Anixter Inc;Teler.`dm E;qulp Supp 126.75 Atca Manraiaclurdng Cam;Lubrlcanis 3,400.04 819 10 University Tawi;Towfng 75.tM1 Blg Riuer Equlprnent Co Inc;Dlh Veh R8M Supplies 263.57 Bobcat O! laws City 44;3tr Cleaning R&M Sup 231.32 Bastan Canlerencing:Registratlan 99.00 Carl Beyerhefm:Generel Lia611F1y 54.44 Carquegt 0142t$14;MISC Supplies z58,gQ Cdw C~avemment;Nardwara R & M 766.00 Cedar Rapids. Truck Cen;Two-Tun Truck R&M 205.62 Chexlk Ball Fard Lm;Auto & Llghi Truck 280.48 Clc Cardboard Pfckup;MAY 49 CARE}BaARt) 25,44 ClnCeniral Senrlae Chargeb$ck;APR PHOTpCOP.Y Gic Equipment Chargebaeks;Vehicle Rep & Maint 7.86 Cic Into 8ervlces Chargeback;175-Gmptr Repl Chgbh 4,219+14 Cic Insurance Chargeback;MAY HEALTH INSUR- ANGE 9.503.38 Cic Maii Char$ebacks;Mail Chgbk 7,Bd Clc Payroll Recep;Patm Full Time 19,548,84 Cierey's Satety Equipment inc;Fire Equip R81vt Supp 2t37.4~-0 Caat:hing Systems LIc;Reisrenca Mat ~ Souk 76.39 CansumersCaoperativeSoclety;Gasoline 1fi,S50.20 Carp Expr 841}-582.4774;PriminglGrephlc Sup 248.92 Curvet Cvrporadan;Wbrk Comp-Qlhar 718.54 Cr Funding Carporalian:Two•Ton Truck R&M 351.55 Gtv'gala mypc.ca m;Svttware 1 g,gg Cummins Central Power,Fre Equip R8M Supp 316,70 pan R Fester & Son Ino:O1h Veh R&M Supplies 1,744.16 Delta Demal;HSallh !ns Glafms 7,713.1& l7ti;i~ng Disktince Servic 708.71 Faris Radiator$ Repai;Vehlcle Repairs 88A0 Eddy Walker Equlpmem Compeny;Sir Claaning RB,M Sup $15.55 EUiott Equipment Gompany;Refuse COIL Eq RSM Enterprise Rent•a-;Auto Liat71lity 277 ~~ Estes Express tines,Landflll Ft1 R&M Supp 272.1}1 Fic~;FICA 1,558.94 Fountains Transmisslvn;Vehlcle RepBks 2,485A0 Future Llne Hydraulfca;Misc Suppiles 42.42 Future Line Truck Equiprnenl;Aulo & Light Truck 321.$5 Gavdenls;Qther Prot Services t}43.Og N p Cline G4;Oth Veh p8,i41 Supplies 1.668.39 Hartwig Matar.s 1nc;Auty 8 Light Truck 96,94 Harv's Auto 8OS1y;Auto Lielyllity 90.79 Hawkgye Intematlonat;Ratuse Colt Eq R8M 102.28 H&wkeye Interne#4n81 Trucks;Vehlclg FlepairsP,400,09 Hawkeye Weld And Repair Ine;Misc Supplies 1'7,72 Hp Puglfc Sector Sales;PG Hardware 16,963.41} Ikon plfice Solutipns Inc:C4fice Equip R&M Srv 389.97 lntarvp;Registrativn 79$.00 Iowa oepadment Ot Natural Rasourcaa;Certitica0nns Iowa Medical Olinl;Wark Comp•Msdlsal ~'~ Iowa Telecom Cammunclathns lnd.'Loca1 Phone 84 a4 5errlce 2.375.82 Ipers_IPERS 1,307.31 Iwpca Region 6:Reglstraticn 84.40 Intardeper#ment CJujhks;May Glty Any cngbka4,442.79 Jj Grfmstad fnc;TwtrTan Truck R&M OQ,26 Johnson Gaunly Am b; Work CarTap, Medical 5i S.t?Q Julia K Bialrr4ulo LiaUlllly 50Q.00 KASOn Mid Ameriea;Aut4 & Llghl Truck IGrkwood Community Gollege;Registration 124,54 710.Q4 Lanxh And Cllak Ace;Oln Yeti R&M Suppiles 4,64 Linder Tire Service IC;AUta 8 Light Trutrk 728,12 Madison {~iationel Lite InsuranC;Llisabilily Insurance a74.s2 Manln Equipment -;Oth Veh R$,M Suppiles 438.52 May Auto Body Ropalr;Auto 8ady Repair BN l a,sa5-70 ce eneyAutaplex:AutoBLlghtTnrck 339,51 Modical Plaza 1'har,Wark Comp-Medical 416.4-0 Manerds;0lher Construe 5uppl 12$.0Q Menards Iowa City;MiscSuppilas 31,99 Meroy Haspilal:Work Comp-Medldal 1,261.91 Mercy Haspila] Pro;wark Comp•Medical 101.OQ Mh Equlpment;Landtill Eq RB,M Supp 717.55 n+ticrasott Exam;Certlficatlans Mldamerican >=nergY;Electricity Midwest Frame And Axla TrrvTan T k RS tt}s,25 762,21 t ; ruc ,M (38.56 Midwest Underground Supply LJc;(}th Veh R3M ouppees 61.46 Midwest Wheal Gampenies;7wo•Ton Truck RdM Motion Industries Ia37;Mlse Supplies 14x.84 171.68 f41pd Mph Crni;OCh Veh R&M Supplies 121.66 Mutual Wheel Ca;Two-Tan Truck R&M 1,552.80 Napa Auto Parrs Iowa C;Landtiil Fq R&M Supp 1,105,82 NaurOicgical Assoc:Work Game-Madlcal 881.40 Northland System inc,Data Common Equip 4,448,00 OreIIIYAuto f1Q003715;Au[p 8 Light Truck 183.62 Pauls Olscounl;5aiety Shoes 124,99 Petroleum 5Qrvices:Lubrlcants 1,92t1.p5 Physloiherapy Asso;Wark Camp-Metllcal Pawarlift In Sl Gl i R& 444,00 a; r ng ean M Sup 365.50 Premier Case Manag;WOrk Camp-Medical Premier Linen & prycle;Unifvrm Service 509.40 81,04 PrCgressiwe ;Rehab;Waric Camp-Madlaal 335.110 Pyramid Services;5nuw Removal Eq R&M 149.09 4west;Lxel Phone Service 3,497,22 R M Boggs Company ine;Heating Equ1p R $ ;41 931,14 Redinlogic Medical;Work Cam -Metlical 2 p Rgservo.4CCOUnt:P4staga $ StampB 6,40 14,000.40 Rockmount Research;Mlsc Suppiles $27.92 Ronald p Lagadan,Nlvrk Comp-tndemnity 958,22 Boater's Retl Power,StrCleaning R&M Sup 1,097,15 Seminole Energy Sorvic$s, LIc;Healing Fut3UGas Simmons Parrine Ma:Work Camp•other 1,591,72 156.00 BkyllnePubllshingCampany;3ubscriptions i95.00 Smarary Llr,l.andtlll Eq R&M Supp Specialized Petroleum Servlces,Lubricants 1,574.86 3.237.00 Srafterson implemem In;Olh Veh R8M Hupplie5126.70 Star Equipment LId;Vehicte Repairs 1,366.79 Stelndier OAhoped;Wdrk Camp-Medical 75.U0 Stevan G EIIIpR:Work Gvmp-IndemnHy 518,24 5unsource;Str Cleaning R&M Sup 527,$2 Tennant Ga;9tr Claaning R&M Sup 207.14 'Bran Machinery lnv;Skr Cleaning R8M Sup 519,91 Tuyne Inc;Ffre Equip R&M Supp 38,9!4 Trans lvwa Equipment Campany;Str Claaning R&M SuP 502.02 Tri State Garnpany;Oth Veh R&M Suppflas 1A2,tA Truck Country Of Cvder;Twa•Tan Tnrck RSM 1,912.87 University of Iowa Communiy Credll;POStage & Stamps 416.88 Usl Carpararian;Gl]s 8 Memory Sticks. 512.00 Van Meter Industrlal;Etea1 & Plumb R ~ M t6.A3 Van's Fuei In]eati^n Service Inc; Vehicle Repairss27.33 Vermeer Salns And Service Ine;Oth Veh R8M Supplies 51.44 we8mar#t 131ua GrassAnd Blue Shield:Health Ins Claims 154,517,2& West i3rsnch Farcl;Auty & Ught Truck 3&,54 Westpart7auchless Aulnwash;Ger Washes 34,20 wausendlt Inc;k+ianagument Services 28,99 Zamoth Brush Works;5lr Cleaning R&M Sup 6,444.OQ Zep MBnutacturing:Mlsc Supplies 635.66 lnuagvtmEal Service Fund Total 1,415,930,$5 (3RAJUp TOTAL 9,15.2,260,87 6794$ ,7uiy'1d, 240$ ~- y V Priinter's Fee $ CE~tTrp'YCATE ~F PLFBLICATT~IY sT~Tlc ~~ roe, _ JOI3NS~N CdUNTY, SS: TI-~E ~O"A CYTY PRESS-CI1'I~EN FED. ID # 4Z-03~~6'~0 D• ,being duly sworn, say that I am the legal clerk of the IOV4rA Cl<T'S~' 1PR>CSS-CT~'r~EN, a newspaper pub[isheci Ili said county, and 'that a natiec, a p~-intcil copy of which is hereto attached, was published in said paper ~ ,time(s), on the following datt*~s}: Legs! Cl Subs il~ed and sworn to before me this ~1 day of ~..~. ~o. Notary Public ~. r L1NDA KROT2 =x,~' 1~.~~-~mission Number 732619 ' ~~ ~-~^~issit5n Expires w~ ,~ ~ '""'a "7. 2011 pFFICIAL PU$LlCA71ON Subject bu change es linallxed by the City CI9rk. For a final alficiel copy, contact the City Elerk's Office 355-5040. The cast al publishing the lallowing pracAectings and claims is S108A5, Curirulatly$ cost of this adlendar year tar said putilicatian Es 312,542.19. OFFICIAL COUNCIL ACTIONS - 716r09 laws CNy Clry Council spacial rnoelfng, 7;00 p. m. al Gity Hall. 1+Aayar Salley pro§iding, Council Membara present: Batley Champion, Cflrraia, Wayek, O'Donnell, INiJbum, Wright, Moved and seconded that the iol- lowing items and recommantladans In the Conaont Celandar be received, 8r approved, andlar adopted as presented: Receive and Flla Minutva o1 Boards and Cammfssions [any reo- cmmandatlons Contained in min• uses became eflective only upnn separate Cauncfl eclian~; Parks and Recr~aatian Cammisslan -May 13, 2flR9; Public Library -April 23, 2dt)9; Pubfip Library .May 28, 21)09. Permit Motions and Resaludans as Rec+ornrnended by Iho Giky Glerk: New; Fiva•Day Glass B Beer Permit far Iowa City Fall Ftrn FastiVal Tant A, 2144 Aachaster Ave., Five-pay Class B Bear Parrnik tar Icwa Cily Fail Fun Festival Tent B, 2140 Rochester Avs.; Renewal, Class C Liquor License far FlreWaier, 3a7 S. Gilbert St.; Ctass G Llquar License tar T.C.B., lid E. College St.; Class G Liquor License for ~armosa Asian Cuisine, tat E. Gollaga 5t.; Class E Liquor License for Hartle Drug Store .;e10, 701 MormonYrok Blvd.; Class G Liquor Cleanse tar IC Uglys, Etl1 N. Linn St-; Glass C Liquor License for cos Rastaurent 6 Nigh[ Club; inc., 12i Iowa Ave.; Class C Liquor Cleanse far MfU Restaurant, 120 E. Burlington St.; Outdoct Service Area for MEII Restaurans, 120 E. Burlington St,; Spacial Glass C Llquar Cleanse iqr Sushi Pepo, 725 Mormon Trek Blvd. AES. 09.231, TO ISSUE DANCJNa PERMIT tar Iowa Clty Fall Fun Festival, Ina., 2140 Rochester Ave.; sand i+Aill Restaurant, 120 E. Burlington SI, Putflic H$adngs: AES, 09.232, SETTING A PUBLIC HEAgIN4 ON JULY 28, 24U9 ON PLAN, BPEC- IFiCATIONS, FORM pF SvtDN- TRACTAND ESTIMATE OF CCST FOR THE CONSTRUCTION [?F THE 10WA CITY PCLECE STOR- AGE PROJECT, DIRECTING CITY CLEFIK TO PUBLISH NO71CE OF SAID HFARING,AND pIRECTING 'THE G1TY ENGINEER TO PLACE SAlla PLANS ON FILE FOR PUB- LIC INSPECTIQN. Resalutlons; RES. 09-233, ACCEFTINCa THE WpAK FOR Ti-IE 2448 SUMMER SIDEWAL3( REPAIR PROJECT; RES. 03.234, RESOLUTION AGCf;PT1NG THE 4UOAK FOq THE 2006 STORM SEWER Ih'PPAOVEMENTS; RE$, 09-235, APPROVING THE ACCEPTANCE OF 7HE Df;RICA- TION OF A 0.09 ACRE PARCEL OF LAND ON AU[11TOR'S PARCELS 2004120, ALONG SOUTH 41LBERT STREET IN lfltNA CITY. JONN9OiV COUNTY, IOWA, AS PUBLIC RIG~iT-OF• WAY, GorresFOndancs: Jean walker r6garding Pedestrian bridge. The Mayor declared the motion carried, ~~ ~ ~~ Jean Walker, rap, Melrtise N$Ighborhaod, presen[ed a t~oskar of hlstaric nalghborhood garages to the City. Monett and seconded to atxapl cercaspandenca from Jean Walker, The Mayer tleclar9d 1ha madcn rzroed, Mavetl and seconded that pRD. 49-4352, AMENDING TITLE i4, ZONING. ADl71NG A BUSINESS SERVICES LAND USE CATEGO- RY, MODIFYIivG THE STREET WIDTH ST.4NDARgS FOR INSTI- TUTIONAL USES fN AESIDEN- TIAt. 2rDNES, ANa CLAAIFYiNCa APPLICABLE REFaULATIdNS 70 AND ALLpW MINOR MODIFICA• TIONS Tt] SITE ^EVELOPMt=NT STANDARD$ !N THE PUBLIC ZONE;, be passed and adoplad, Moved and secandad that the rule requiring ordinances to be cansid- erod and noted on far final passage a1 two Counail meetings prior to ih$ meeting et whfctr it is to be ilnelly passed he suspended, the sacnnd consideration and vats be we(vt3{i, and that pRp. fl9-4353, AMEN¢- ING TITLE & `PU[3LIG HEALTH AND SAFETY" T4 AMENp THE RESTRICTED CiAfiBAt3E DuMP- 57ER PICK-UF HOUf3$ r{FTER 10 P.M. AN^ 13EFflRE 7 A,M,, be voted on far final passage at this lime. 1•he Mayer declared the motion myriad. Maned $nd agN added [hat the ordinaneg bg finally adapted a1 Ihis Iims. Moved rind seconded to adopt RES. p$-238, AUTHflAIIING THE MAYOR TtJ SIGN AND T}1E CITY CLERK TC ATTEST A LICENSE AGREEMENT FQFt TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY QF IaWA GITY, LANDOWNER WiLLrAM AND JOAN fiiLPIN REV+7CABLE TRUST, AND TENANT 2-TONE, INC., nrerA BLUE BIRO DINER, FQR A SIDEWALK CAFE. Maned and saaanded lq adapt RES, 49-237, AMENDING THE BUDGE"i'ED PQSITIONS IN THE TRAN5PORTATIflN SERVICES OEPARTMENTANp THEAFSGME PAY PLAN BY DELk~'iNG ONE FULL-TIME MAINTENANCE WdRKER if-TRANSITBUILDINCi MAlN7ENANCE Pt7SITION AND iaELETING THREE FULL-71ME MAINTENANCE WORKER II - PAAKING SYSTEMS -- DAYS POSIriQNS AND ADDING FOUR. FULL-TIME MAINTt:NANCE wOAKER Il - TRANSPQATA- TION SERVICES POSITIONS, Moved and seconded to atlcpt RES. 09.23b, ESTABLISHING A REVISED SCHEDULI~ C}F RATES AND CHARr3ES FpR ITER• MIFNTS, LpT SALES ANb OTHER SERVICES IN ^AKIAND GI3ME- TERY, Moved and secnnded. to adopt RES. 08-299, ADOPTING AEt3u- LATI(}NS FOR OAKLAND CEME• TERY REGARDING THE RIGHTS OF LOT OWNERS. MAINTE- NANCE PRACTICES AND Rt1LES FOR VISITORS, The Mayer noted [he previously annflunced Vacaneles to Beards and Commissions: Airpatt Zoning Brd of Adjustment to till an unax- plred term, etfeCtlvEl upon app0int• ment, plus a fiva•year term cntling December 31, 2011; Airpatt Zoning Brd of Adjusirnent to fill a tiva•year term January 1, 21169 • Oecernber 31, 2013; Alrpart Zoning Cammissfon to ill asix-year tQrm January 1. 206fi - Decernbar 31, 2011. (Term aspires for Mark Anderson (9 males and t? females wrrently sarve~; Appeals, BeartJ ei to fill a five•year term .fanuary 1, 2009 -- Deccmder 31, 2013, for a Maehanlcal Proiesslonal; library, Board of TruSEeas to {Ifl a six-year term July 1, 2009 -July 1, 2015; YouthAAwlsory t;ommissEan to fill a two-year term For i}nB [1J perSOn for Tate Hfgh representative, January i, 204 Decembar3i, 2010. [2 males and 2 females currently serve). Applfcatians must be received by 5;00 p.r>r„ Wednesday, ,July 2x, 2ppg, The Mayer noted the current vaGancles: Historic Presanratian Commissian tar a f4orthsida F~epresantailve tp lIII 8n unaxpirgd and Carnrnunlty [7avelopmant Jar three vacancies to fill three-year leans Septem6ar 1, 2009 - Sapt9mher 1, 201; P411re Cldzans Raulew Beard far nvo vacanNas tp llll four-year trirrns 3eplcmbar 1, 2048 - seplemder i, 2413, one fdr a Peaea QifiGer; Youth Advisory At sans, Applleahons must be #r4m Michelle Han a al age additional notices after a period of six publlcallons; f,ul will cantinu9 t6 atlwertlse vacancies with postings 8nd 4n Ih6 CpunCll agenda. tiawuver, no additional publfr:ation ousts will ha int'urrad.j Moved and stroonded to adjaum 7:12 p.m. Tee Mayor tleolared tea m4Gnn carried. A mare complete dascripticn a1 Council Acfivitias is an Cie in the oflice of the City Clerx, slHegania D. Salley, Mayor s7Marian K. Karr, City Clerk 67949 July 20, 2p09 Q~ a °~~ Printer's Rae $ , .1 CERTIFICATE OF' PUBLICATION STATE OF IOWA, .raxNSO~v COUNTY, ss: TIIE IOVYA CITY PRI~SS-CITIZEN FED. ID # 42-03~p674 ,being duly sworn, say that I aro the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in saic! county, and that a entice, a prirlted copy lo!' wlXich is hereto attached, was published in said paper .time(s), on the following dates}: Legal Cle 5u6scri ed and sworn to be a me tl11& 1 day a~- ~-- ~f , No#ary Public ~pU.id L1iV~A KROTZ ~i ~ Commission 3Vuri,.,l:r 132519 '.~~,s My Commission Expires January ~7, 2611 QFFICfIhL PUBLICA~I4N Subject io cntinga as tinallzed by the Cily Clerk, t=nr a final afliclal copy, CpntaCi the Cliy Clerk's Office 35a-SOi44. Th@ casi of publishJng the lollawing proCaedings and claims IS $18.18. Gumulelive COSI 01 this Calendar year for said publieailon Is si 2,sea,a7. OFRIGIAL COUNCIL ACTIaNS rl2arUs Iowa City G`DUnCII sp9cial meeting, 7:110 p.m. at Gity Hall. Mayer 8aitey presiding. Council Marnt}ers pres. ant. Halley, Champion, Hayek, O'Donnell, VJnght. Ahsani: Monad and seconded ID adopt f1ES. 09.240, SETTING A PUBLIC NEARING ON JULY 91, 2009 ON PLAfVS, SPEO]FICATIQNS, FORM OF GQNTRACfi, AND ESTIMATE 4F C05T FQR THE CONSTRIJC- TION 4F THE 404 HAZARfS MITI- GATION pWOpERTY ACgUISI- TION D~MQI-ITIiJ1V5 PROJECT CONT19AGT 1, DIRECTING CITY C1_EflK T4 AU9LISH NOTIGF CF SAID HEARING, ANI~ ^lRECTING THE CITY E=N01(JEER Td PLACE SAID PLAN^~ QN FILE FbR PLIS- LIQ INSPECTIOhf. Moved and seconded m adJoum meeting 52:03 p.rn. Thb Mayor declared thg mgtion carried. A mare cpmplefe desCrlpfian ai Council Activities Is on hIB in the olfiaa o! fhb Ciiy Clerk. srRegerlia D. Bailey. Mayor slMarian K, Karr. City Clerk ~asz4 July 31, 2449 Printer's Fee $- I .3 5 '~. i-f~ CERTIFICATE OF PUBLICATXON STATE DF IQV4rA, ,IO~INSON COCINTY, SS: THC IOWA. CITY .PRESS~CITI~EN FEII. ID # 42-4330670 I, BOG l~ ~ ,~'r,~a~-~~ , ~%~I+~i, being duty sworn, say that I a>In the legal clerk of the IOWA CITY I'R~~S-CITI2ENt a newspaper published in said county, and that a notice, a printed copy of which is hereto attaehed, was puhl'rshed in said paper _ f times}, on the following dates). I--v T L/ r~ `~ - C.+egal Clef' Subscri ed and swo~'n to before me this f l~~G~' day ^f A.1~. 20 1 / / 1~Uta1'~' I~U~IiC a~fr. ~JNt7A KROTZ Coml~issfan dumber 732819 My Cammissian Expires ''"' tan 2T, 21711 ~ ~2_~-.. • ~. ~ OFF1CfAL PUBLICATION SuhJeci tv change as llna8aed ey the City Clerk. For a final offlcla3 cppY, ppntapl the Gtty Clerk's Oflica 356.504x. The coat of pabtlshing !ha following AroCe9ding9 end claims 19 3t.387.44. Cumulative opal of this calendar yBar ftlr Sold Auhllcailpn I9 $13,917,$1. OFFICIAL COUNCIL ACTIONS - 7l26109 JULY ze, zees Ipwa City City Gvuncii special meet- ing, 7:00 p.m. at City Hail. Mayor 9ailay presiding- Ctluncil Members present: Ba31ey. Champion, Cprret9, Hayek, 4'DanneA,lNllbum, wrtghi. Absenl: None. Tha Mayor proclaimed Americans wish Risat)Ifiiio5 Waak - Jufy 25-31, 2Q09. Keith AuH, Everet Canner Center, acrepUng. Movr7d and secpnded chat the lol• lowing Items and raovmmendattnns In the Consent Cafendar be received, or approved, andlar adopted as amancfad: Approval vl Cdunoll Aptians, sutr ~trct tv cprractlons, as recammend• ad ay the City Clerk. June 29, Spaci$I i~puncii warx 3asstan; June 34, Special Counvu Formal Otliclal and Campleta; July s, SpeClat Council t+Vark Session; July 8, Special Council Formal Ctfficlai and Complete: July 24, 5peclal Council Formal Qiticiel and Compieto. Reppive and File p,llnutes al Boards and Commissions [any rec4mmen- dnHpne Contained In minutes become eflectlva only uppn sapa- rete Cauncll ecllonJ. Youth Advlsary Commissfon -June 5, 2049; Youth Advisory Commission -June 7, 2x109; 1(Outh Advispry C4rnrnig9ion - July 1F, 2008; Youth Advls6ry Commission - July 15, 20x9; Historic Preservation Cammissian - June ii, 20x9; Airport Carnrnisslan -May 21, 24x9; Airprart Comrnisaian • ,lung 18, 2009; Airgvrt Cpmmissipn - July 10, 2089; Planning end Zoning Commission - June 18, P049; Human Rights Cvrnrnisalon -June i6, ZOa9; Civil Servlea CommEsslon-July 7, 2409. Permit hltationg and Rg;,plutians as Raaarnmendad by the Clry Clerk. New: Class C Llqupr tJcense for t?rchard Green Restaurant, 821 S. Gilbert St. Ftenowal~ Glass C Beer Purmlt Ivr Deli Mart #1.525 Hwy 1 Well; CJasg C 96er P9rmR fi4r Defl Matt rr2, f920 Lower JNuseatJn6 Ad.; Class C BOer Permit itlr Da31 Man ~3, 2414 Mormon Trek $Ivd,; Ciess G Beer Permit for DeN Mart IBS, 2x8 E. B9ntan 3t.; Glees C Baer Permit Tpr Big Kmart :yr1315, 941 Hol{ywopcl Slvtl.; Class E Liquor License for Hy-Vg4 l]rugsf4rg, 314 N. FllSI Ave.; Clans E3 Beer Pemnlt far Jimmy Jack's Rib $hapk, 1944 Law@r Muscatine Rd.; Class C Ugerar License far I++lanini's, 127 E. Collage St.; puEdpor Service Area far MartinPs, i 27 E. College SI. MaUan9. Approve disbursements In the amount of 530.784,75$.2T far the peripd p1 June 1 thrpugh June 34, 2009, as recommended ay the FJnence Director sudJect to audit. Putsfic Hearings: RE9. 09-241, SETTING PUBLIC HEARING FDR AUGUST 16, 2009, DN A PRO- ADSAL TO CONVEY A SINGLE FAMILY HOMI: LOCATEf] AT 842 LC}NQFELJ.OW G4UtiT; RES. x$- 242 SETTING PUBLIC WEARING FOR AUGUST 1t3. 2409. DN A PfIDPpSAi r0 CONVEY A SIN- GLE FAMILY HQM£ LOCATED AT 844 LONCiFELLOW PLACE; REJ3. 09-243, SETTING A PUBLIC HEARING ON AUGUST 18, 20x9 l;]N PLANS, SPEGIFICATIDNS, FOAM 4F CONTRACT, AND ESTI• MArE OF COST FOR THE CON- STRUCTION Ot= THE FY09 LaJVD- FILL QRADINC, PRC7JECT, DIRECTING CITY CLERKTfl PUB- LISH NOTICE OF 6AI6 HEARING, ANp DIRECTING THE CITY ENGI- NEER TO PLACE $Alf] PLANS ON FtLt= FOR PUBLIC INSPECTION; RE$. 08-244, AUTHORIZlNC3 MAILING AND PUBLICATCON QF NOTICE OF INTENT rp GOM• MENGE t'U6LIC IMPROVEIyPENT PROJECT Tb CONSTRUCT THE SYCAMORE STREET FAQM LAN- GENBERG AVENUE Td DE/=OFI- EST AVENUE IMPROVEMENT PROJECT AND 70 ACI;]UIRE PROPERTY FDfl THE PROJECT; AND 5ETTIN(3 GATE pF PUC3LIC HEARIN[3 ON SEPTEMBER 15, 20x9; RES. 09-245, SETTING A PUBLIC HEARING ON AUGUST 18, 2409 DIY PLANS SPECIFICA- TIONS, FORM t]F CONTRACT, iIND ESTIMATE DF COST FDR THE GONSTRUGTtt7N OF PHASE ONE-TRAIL DEVELOPMENT OF T1iE SAND LAKE RECREATION AREA, DIREOTINO THE CITY CLERK 70 PUBLISH NOTICE DF SAlO HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PU9- LIC INSPECTION. Aesoludons: RES. 09-249, APPROVING THE ACG~PTANCE OF THE DEDICAT[pN OF A 4.54 ACR£ PARCEL OF LAND AOJA• CENT TD AUDITOR'S PARG<=LS 2a0Bt146, AT THE INTEH$ECTION OF LOWER MU5CATINE ROAD AND SYCAMORE STREET IN IOWA CITY, JOHNSOJY COUNTY, IOWA, A5 PUBLIC RIGHT-OF• WAY; RES. 49.247, AISTHOAIZ- iNG THE MAYOR i"b ExECIJTE AND THE CITY CLERK ro ATTEST TO A 5UBORDIIVATIpN AGREEMENT RE'rWEEtV THE CITY OF iO1NA CITY AND l1Nl- VERSfTY DF IdtNA COMMUNITY CfiEDITLNION, IOWACiTY, IDVJA FOR PROPERTY LOCATED AT 3 DUNU€3C3AN COURT, IQV1iA CRY, IOWA: RES. D9.248, AUTHORIZ- IN4 THE MAYOR TO SIGN AND THE CITY CLERK TtJ ATTEST TO A 5USOFtDINATION AGREEMENT 9ETWEEN THE CITY OF 104VA CITY ANO MIDwE$TpNE, IOWA CITY, iD4YA FOR PROPERTY LOCATED AT 15$7 DICI{ENSON I}1NE, IOWA Gi'[rY, IOWA: RE5. 48_2a9, ACCEPTING TI-IE WORK FOR THE t.QWER CITY PARK - ELECTRICA4 FLQUQ REPAIR PfIQJEGT; REB. 09-250, ACCEPTING THE WORK FOR THE RIVERSIDE FESTIVAL STAGE ELECTRICAL F1,O00 REPAIR PROJECT; RES. 09-251, AUTHORIZING TIiF MAYOR Tt] SidN .ONO TilE CITY CLERK TO ATTEST TO THE RELEASE DF LIENS REGAI30iNG A PRDMIS- SdRY NfJTE AND TWO MORT• GAgES FDR THE PROPERTY LQCATEt IN JOHNSON COUNTY, IOWA; RES. 09-252, AUTHQRIZ- ING THE MAYOR TO SIGN Atop THE CITY CLERK TO ATTEST Ta THE RELF~4SE OF LIEN REGARO• ING AN AGREEMENT FQR THE PROPERTY LQCATEp AT 1211 N. 4U8UDUE STREET, IOWA CITY, IOWA, R£S. 09.253, AUTHORIZ- ING TH£ MAYQR TQ 51Gfs AND THE GfTY CLERK TO ATTEST t0 TH E R ELEASE OF LI EN f1 EGAR6- ING AN AGREEMENT FOR THE PROPERTY LQCATEIJ AT 221 E. WASHINC~TaN 5TREET, IOWA G1TY, IQWA; RE5. G9.254, AUTHORIZING THE MAYOR TO 51GN AND THE C1TY CLERK YO ATTEST TD THE RELEASE OF LIENS REGARDING A MORT- QAGE AND A PRQMISSQRY NOTE FQA THE PROPERTY LOCATED AT 2205 J STREET. 1C7WA CITY, IOWA; RI;S. 08.255, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY GLER7< TO ATTEST TD A SUBORDINA- TION AGREEMENT WITH U5 BANtC FOR EIGHT MORTGAGES WITH THE HOUSINC3 FELLQW- SHIP. Carrespandence; JCCQG Traffic Engineering Planner ragarding~ Installation of {1] HANDICAP PARKIN[ specs In front ai 1a11 Braadwsy Slreat; JCCQG Treffla Engineering Planner regarding Establishment of a COMMERCIAL ANb SERVICE VEHICLES ONLY 1 HR LiMIT sAM•5PM zone and establishment of a NO PARi{ING 2AM-BAN TOW AWAY ZONE on itre 100 block ai Caplfal $IrOat; JCGOG Traffic Engineering Planner regarding Installation of (1] NQ E~ARKING CORNER TQ HERE sign an the 304 black bf Jahnsan Street; 6lka Lanes letters from Gaily Gleselman, Tim Holman; Jo Rlchardsan regarding Senlar Can#ar', RebaCCri Rosenbaum regarding Citizen concern (steif response Inoluded]; Judikh f3tllmsn regarding Buyout atfcr an Normandy f}rlve [staff raspdnse included]: w.A. Kr8u5e regarding Iowa Glty Burling[on Street Median; Loslle Weber regarding GAR Britlg9s Resolution; Ed Flaherty regarding FBI; Mark Phillips regard- Irlg Names the Iowa City 6kalobc>ard Park In mernary of Tarry Tnuebbod; Carol Chapek Seydai regarding ralsing 3aft Speedway. Tha Meyer dacieratl the motion car- ried. Ran Hratka, 1139 Ra[haster AYenue, requestert Council fBCOn• Bider the 9narroWe. hike lanes, 9nstalled an Iha tall side of rialh Jeflersan and Market Sueeta. Tom Madsen, 4050 Napoleon Lane, sug- geatad a differem approach far the four remaining properties owned by the Hagen damlly. Alrporl Commission MembBr Greg Ferns upda[ed Cauncll ari ricllvitlea at the Airport. Jirn 1Nhite 'Sf, 121 Tail Speedway end Coral 5eydal, aa5 Gerdes Street, reganding Iha City decision kc apply for grant funding far a new project, Taft Speedway 1 No Name Street levee. Moved and seconded e4 sat apub- iic nearing far August 18 an an ordi- nance condlllonally rezoning epproximataty a,29 acres of proper- ty located on Walden Road, west ai Mormon Trek Boulevard tram Metllum tensity Singla Farnity Residentlat IRS-8j Zane To 1-flgh (R5-12} Zane (RF.ZtJ9.0t3~40Ci). The Mayor declared Iha molten aarriad. Maned and seconded chat the ardl- nancs approving a two yet;r axien- sion at !h8 PralTminary Planned DaYefapment Pian end Sensitive Areas baYelapm~nt Plan (RESOB- 000261 far approximately 34.86 acres 4i lend located south and weatof Wlllspering Meadows Orion to rmincide with approval df a two year extenslan at the preliminary pier oT 4Vnlspering Meadows Stlbdivislon, Part 4, be glvQn 11rat Yore. The MaYar dsalarad the mallvn tattled. MoYad and seconded tc adapt RES. 179-258, APPROVINl3 THE PRE;LIMfNAAY PLAT OF STONE t3RIQGE ESTATES PARTS SIX TD NINE AND FIE-SUBaIVISION OF OUTLOT C (}F PART FOUR, IQWA CITY, IOWA (SU$09-041704}. A public h$aring was held an a res- dluttan approving plans, speakflca- tions, term of eaniract. and e~tim8t$ at cast for the constructtan of the Iowa City Policy Storage Project, establishing amount of bid security td ac~mpany each bid, directing Clry Clerk to publish advartlsement far bids, and fixing time and place for receipt of bids. Moved end seconded to adopt RES. 09-257, APPROVINCa p{,AM$, SPECIFICATIQNS, FORM OF CONTRACT, ANO ESTIMATE OF COST FOR THE CONSTRUC- TION DF THE IQWA CITY POLICE STf1RAGE PROJECT, ESTAB~ uSHING AMOUNT OF 13lD SECU- RITY TO ACCOMPANY EACH Bib, tl RECTIniG CITY C LE RK TD PU fi- LISH AdVERT[SEMENT FQR BIOS, AND FIXING TIME ANU PLACE FQR,RCCEiPT Ot= BIOS. A publtG haadrre was held an a res- alutian euthori~ing tits Meyer to sign end the City Clark to attest an asrtansion ai a lease with M~rschman Seeds, fns. for an accessway horn Mormon Trek Boulevard to 11tH Alrpdrt. Mavad end seconded to adopt RES. 119-258, AUTHORFZINCa THE fv1AYQR TQ gtGN AND THE CITY CLERK TO ATTEST AN F_7CTEN- SION OF A LEASE fNITH MER- SCHMAN SEEDS. INC. FDR AN ACCESSINAY FROM MORMON TREK BOULEVA790 TQ THE A1R- PORT. A hearing was held on the staii rea ammendafion to deny Iha renewal of s Glass G liquor License far Eire LLG dba etc„ f18 S. Dutruque Street. The iallawing indioiduels appeared, Po11ce G1rIBl Hargadlne; Pallce Sgi. Kelsey, Airy, Siev$ Ballard, repressnting Etc.; Eto- owner George Etre; and UISG Llafsart Shipley, Mov®d and sec• onded to receive aarraspandenca fromAtly. Stave Ballard. Tha Mayor declared 17re motion carried. Mavad end seconded Io deny to eacardance with staff reGOmmanda- tlon the renewal at the Glass G Liquor License for Ftro LLC dht3 `Eta.,, 1'18 '3. Dubuque Street. IndfYldual CauncN Members etrprassed, their views. The Mayor declared trig motion oerriad. A hearing was h$1d an Iha staff rao- ommendatlan to deny Iha ronewal of a CfeSS C lJquor Llrense for lows Glty Feld Hausa, Ca. Inc. dba The Field Hausa, 111 E. Caltega Street. T~ iollawing Individuals appeared: Paifca Ch1aI Hargadlne: Police Sgt. Kelsey: Attyr. Mali Adern, represent- IngThe Fold Han se; Rater Matear, General Manager, The Flald House: Daniel Talton; and Tom Lenoch. Mavad and seconded ko deny to accardanae with sled rgeomrtterida- tionthe rehewal at a Class C Liquor LErgnse far Iowa C1ty Field 1-lausa, GQ. Inc. dba The Field Houses, 111 E. Coliege Street. Tha Mayer declared the rnotion carrietl. Mavad and seconded that the ordi- nance amending Cry Coda Titie t, entiilad Adm[nlstratian," Chapter 5, entllled'Wiayar and Ctry Courrcll,'tn_, ir9eYO Iha oampensation far City Cauncll members arsd repeal thB review policy established by Ordinance 87.3&04, iw given first va[0, ThB Mayor declared the modes asrcied. Moved and ascended to adoirl RES. 09259, AUTHORIZING THE MAYOR Tp SI[iN ANO THE CITY CLERK TO ATTEST AK AMEND• MENT TO THE AGREEMENT N11TH THE JOINT EMERGENCY CQMMUNICATION CENTER dF JOHNSON COUNTY AND MIKE SULLIVAN. lylaYed and eeranded to adopt RES. 09=260, AUl'WORiZING 7NE MAYOR TO 510N ANQ THE CITY GLEAK Tq ATTESTA CONTRACT OF EI++IPLQYMENT WITH THE JOiNT EMERGENCY G^MMLSNI- GAT3QM1f :.CENTER OF JOHNSON COUNTY AND THOMAS JQN6S, staved and seconded to adopt RES. 0!3.261, RENAMING THE 5AN6 LAKE RECREATION AREA LOCATED ~4ST OF THE IOWA RIVER AT THE SOUTH EUGln aF IOWA CiTY A5 "TERRY TRLIE- BLt706RECREATION AR~4.' MaYe¢ and seconded tp adopt RF3. 09-ZB2, gPPf?iNTINC, THE N6AYOR, OITY MANAGER, ANO LIBRARY DIRECTOR OR THEIR DESIGNEES AS OWA GfTY'S REPRES;~NTATIVES Td THE IQWA C[TY UNESCO CiTY QF i_f1- ERATURE NDN=PROFfT BOARO. Mavad and SeCnndest to adopt RE$. 09.2133, AODPTIN[3 THE JCCQG 141EfRd 81CYCLE MAS- TER PLAN AND ElSECLiTIVE SUMMARY. Moved and seconded ro~accept correspondence from eel Hplland, Reu4an Grandan, and Olegory Schmitll- The Mayor declared the rnalion carried. Mavad and seconded to adapt RE5. 09.264, AUTHORIZING TWE CITY MANAC,ER TO SIGN AN APPLICATION FQR I-JOBS GRANT FLINGS TO MOVE THE NORTH WASTE WATER TREAT- MENT PLANT. Mavad and setaanded to adopt RCS, t}B•Y65. AUTHURIZING THE CITY MANAGER TO SIGN AN APPLICATION FOR I-JOBS GRANT FUNDS TO CONSTRl1CT FIRE STATION NO, d, Moved end seconded to adopt RES. 0B-288, AWAROINti GQN- TAAG'F AND ALJ79-IDRIZJfVG THE MAYQR TO SIGN AND THE CITY CLERK 70 A'I'7'EST A CONTRACT FOA CONSTRUCTION OF THE CITY OF IOWA CITY f SHERATON HOTEL PE[1E5TRfAN WALKWAY IMPROVEMENT JOINT PRO.IEGT. Moved and seconded io adopt RES. as-2s~, aWAROING CON- TRACT AND AUTHDiRlZINO TF9E MAYOR TO SIGN ANq THE CITY CLERK TO ATTE57 A CONTRACT FOR CONSTRUCTION I}F THE CITY OF OLD HfGH1'JAY 818 RESURFAGINCi PROJECT ESL- 8715[843}--75=52, Mavad and sedandad it] adopt RE$. 013-268, AWARDING GaN- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY GL€RK Tp ATTEST A CONTRACT FOR CONSTRUCTION OF THE RIVERSIDE E7RIVE FLOOD REPAIR PROJECT ER-371S(~#8}- BR•52. M4Yed arK1 seconded t8 adopt RES. 09.269, AUTHORIZING E}(E- CUTION OF A PROJECT PART• NERSHIP AGREEMENT AND RfGHT OF ENTRY EASEMENT BETWEEN THE CITY OF IOWA CITY ANb THE OinPARTMEhIT QF AgMY {ARMY CORPS OF ENt:31• NEERS] FOR THE SECTIQN 1d STRF_AM $A1~kK STABILIZATION pRaJECT ALQNG TH14 IOWA RIVER IN IOWA CRY, IOWA, Moved and seconded to adopt RE5. Dg-2T0, AWARf?ING CON- TRACT to DP1,1~4, Inc. for 5187.211.Qp ANb AUTHORIZI#~133 THE MAYOR TO SIGN ANb THE CITY CLERK Td ATTEST A CON- TRACT FQR CONSTRUCTION OF THE 2009 DURABLE PAl1EMEN7 lw1ARKING PROJECT, Moved and secarldad iv apppiat Mark Edwards, t75A Lakeside DriYe, to Iha Library, Beard df Trustees for asix-year lenrt July i, 2008 -July 1. 2015. The Mayan declared the mottos tattled, The Mayer npl$d tftat na applica- tions have been reaslved tar Iha fol- lowkig Boards snd l:ommisslarta and all will be readvadlsed: Alrparl Zoning 1'Jru of Ad]utdment to till an unexpired farm, elfaative upon appoinlmanr, plus afive-ysar Cann ending December 31, 2411; Airport Zoning Brd of Ad]uatment tv NII a five-year term January 1, 2049 - December 3t, 2013; Airport 7-0ning Commission 1o fill asix-year least January 1, 264fi -December 3#, 20#1;Agpaats, Board al to till a 9ve- year team January t, 2(309 - Decernber 3t, 21}13, for a Mechanical prvfessicnal; Youth Adwisary Gommissian to fill a two- year term for Tete High, January 1, 2049 -December 3i, 80t4. The Mayer Hated prewiausly announced vacancies; Histarly Rreservailvn Commission for s Norlhaide Reprasentatiwe to fill an unexpired term, effective upon appointment, ending March 2g, 2011; Housing and Gammunlty Development for thzae vacancies tv IIII three-year terms September 1, 2469 -September 1, 2012; Pollee Citlxens Review Beard Iar Two vapendes Iv fill faur•yaar terms Septamtter 1.2009 -September 1, 2013, one !Or a Peeve +7mcer; Youth Advisory Commleslvn fartwa At Large vacancies to fill uneroplred temra, ettecllva Upon appointment, plus two-year terms January 1, 2010 - Oaaernbar 31. 241 t Appllcatlvns must De received by 5:40 p,rn, Wednesday. August 12, 2009. Summary of Retelptsiar the Month Ending Jana 30, 2609 TAXES 944,244-18 LICENSES & PERMITS 124,279.85 INTERG4VERidMEf4T AEV 2.524.586.67 CHARGES FOR SERVICES 4,835,898.78 MI$G REVi;NUE t,4$4,9?2,A$ F1NES 124,993.44 USE OF MDM1fEY 8 PROP 14,332,712,i30 GRANI] TOTAL RE'VENUE$ 24,3d3,fi35.34 {4LL r=unros Gauncfi Lisiing !ar the Month Ending June 34. 2408 Fund Class Vendor Name;Oescriptton Amount Fund: General Fund 5 A1arm;Minor Squlpmenl 2,499:19 8,03.09 BIII D$te City Dapta Utilities B;GIG Water Bill 482.$$ 6.10,09 BIII Date City Oepts Utilities B;CIC Water @ill 3,166.n 6.1709 9111 Date Clty Depta Utilides B;CIC Water 13111 243 58 . 8.2A.09 BIII Data Git3r ^epis UtPlgies B;CIC Wafer @EII 21#,43 6.30 Gip Fundln+~;Frvm Parking Dperati 42,947.38 A 8 J Assxlstes Pc;Cvnsultent Servivas 1,342.58 A Elan[ Fixtures 1nC;Perk & ReC Equip 1,151.87 A M Leonard Inc;Toals 650.17 A•1 Propane And Services Inc;@uilding Improvarnenl 901.46 A2x M9CharilCel Conlrac;TCSting ServiC9s 150.134 Asa -Mall Siap 2;Misc Supplles 54,65 Asa Mechanical Inc;Heaiing Equip R $ M 293.94 Asa Nadonal Cashiers:Tralning 5upp11es 54,65 Adolph Kiefer And Assoclates;Equip R 8 M Supplles 7A,$(S Advanvad Electrical Services I nc;l3uklding fmproveme n t 1,844,00 Aero Rental;Equlpment Rental 185,00 Aero Aantal Irte;ReGre~114na1 Suppile 89,65 Aiepa 'alcpa;Duas 8, Memt1$rships 240.44 Air Gvalad Engine Sprvlces:Misc Supplles Al N h G l h T h i l S Q 92.00 rgas ort enlra ; er n t ec ca vcs Akers, GhtiS;iJnirvrmAllcwenCe 84,62 150.1)0 All Arnariean Concrete 1nc;Canlracied Improve 12,F72,50 ~~ Tire Mayor Haled IhQ vurvenl vacancy far 9oard of AdJusimern tq fill an unexpired term, aftectiwe upon appointment, ending Jarwary t, 2Q12. Mavad and seconded td acceptcorraspandenve from Edger Tharntpn. 7tra Msypr decfarad the motion carciad unanlmausly. 7A, all Cvuncl! Members present, AppllcallOn9 must t]e received by 5:00 p.m., V-'ednesday, September @, 2609. Applicants MUST reskle fn laws City and [te 18 years a! af}e unless spaclllc qualllicedans are stated. [Staff will not publish addl• banal nafk:es attar a parted 6f sE» publfeations; but w[II continue tp advertise vacandas with pospnps and on the Cauncll agenda. HCwawer, na additional publlCatipn costs will ile irtcurred.~ Mpv$d and saoanded to adJaum meeting 9:48 p,m. The fvleyor declared the rnallan rsrcied. A mare cromptete description of Cpunclf aCtivglas and dlaburse- ments is an IAe In the office ai the City Clerk end Flnanae DeperlrnenL slRepenia l3- Bailey, Mayor slMarianlK. Karc, City Clerk Alf Chan Restpratlan;4ther Sldg R & M Svr: 1,547.27 Alfi d W o aste Services;Aefusa Coll Charges 374.40 Altea Carpgrate 2;Minor EqulpmQnt t 06.91 Amazon;Multi•MadiafCiaming Amruan,cam;dtiice Supplies 572,$7 275.92 American Pramallans;Purchases for Resale American Red Crosa;4ther Prof 9ervicea 2_,144.70 420,00 Amsrir~n Water Works Assoclallan;CUas & Membe rshlps 192,04 Amerielnn 415tuart:Lpdging 56.r)6 Amsan;Mlec Supplies 1,814,aB Amt'emaxon Paymants;4t4ce Supplles 35.25 Anderson, Ja~b;InstruCtorl{lfflclate 48.56 Animals All AGaut;tJetelfnary Service 691.46 • Apex COnatraCtipn Cgmpany Inc;Building Improvement 2,754,0,4 Arsimark Refreshment Services;Equlpment Rantel 85,04 Aramark Uniicrm Servlces:a-aunrfry Service 98.8t Arbor Pra;Nursery•Lawn & Plant 337.50 Architectural Wall Systems Go;Other @Idg A $ M Svc 104.04 Arrow Motor Pump InC;Park & R0G Equip 2,407.46 Ascap Uoense Fee;t?ues & Marnt3ershlps 618,76 Atherton, Kandace;Lassans 184.04 Auto Bam.cam Inc.;Tralning 5uppllea 14,94 Auto Glass Gamer Inc;Auto Glass Repair 44.95 Autama#€p Door Group Ina;Other $Idg R & M Svc ss~.114 Aw Cate;Mulll-MedlarGaming 248,94 Adjust Llabllllles Ta Actuat;4verpayments ApplEed s,~64.as @ $ H Pftotowltlaa.Cam;Pholo Supplles & Equ 584,88 @alley, P Kewin;UnifarmAllawance 288.88 Baker & Taylor Books;@ovks tGatlCirJ 3,887.67 Baker &Taylor Enterteinmant;Videa Raoordings 2,31 i .7? Baker r£ Taylor Inc Gant;PilntlReferenee-$TC! 258,70 @aker Commun9catlons;Telecam EquipmCnt 1,182.01 Baker Paper Company 1nc;Sanlta d Indust Supp 241.4 t Bunkers Advsrlisir~ Cgmpeny;Outslde Printing s,a65.6o Bankers Leasing Cv;l]tller Rentals 198.12 Barrett, Qiane;4lh Equip R8M $vcs 345.00 Barran Mutur t3upply;Palnt Supplles 35B,d4 @arry, Tvm;InstructcrlQtfirdafe 184,00 Benlett Arhorist 5upp;Minvr Egvlpment 72,28 BatGhallar, P8ul;Uniiprm AllawartCe 150.00 Badery]unclivn.cam;Phela 3upRlles $ Equ 132.[5 @t1e Audiobooks America:Muslo-CR 99,92 Ben Franklin Crafts;Mindr Oii EqulplFum 211.99 tiara. Kevln;Migc $upPlles 13.77 13est~@uy 086tt4278;Mlnarf]HEquiprFum 489.9$ 13ibliagraphkal Center Far Raseamtl;oata Processing 12,400.44 Big 14 University Towing Inc;Abandan Vah Auciian 61 ,321,4$ Big Ten Renlats Inc;Comm Events Funding 312,33 Blepkh8wk Aulvmatic Sprinklers Ine;Other 91dg R 8 M Svc 353.40 Bland, Barbara;Lessans 75.40 81adi, Frsdericit;fnstructarlt3fflciate 154.40 t3larttgren, Jerry;Unllarm Allawanae 150.40 Blue Mpvn $afellites LIe;Qlher Rentals ?34.60 BalecYt Taetical;Miac Supplies 56.48 Bawrnan. Rah~en;Eldarcraft Shop t6.00 @redhury, Shaun;Sa}sty Shoes Bread Garden MBrke[;Fopd 8 Baysra CS 125.60 56 40 g Bread Garden Market B~;Purchases far Resale . 11.65 Eirictr, C3eny;lrrttierm Glpthing 97.$; @r`ighl Eyes And Bushy TeIIs;Valerinary ServicQ 57,23 Braedaest Music Inp;Pue9 & MemlterBhips 4$8.58 BraT#tertan, Mlchael;Unifarm Allawanoe 804,OD Brumm, Laren;Safery 5hv~a 125.00 Buckley, Ntlldred;Lessans 75.44 Buckman, ChriS;Train & Educ Clear 88.46 Budget Car Rental And Sales;Vehicle Rental 297.44 Buffets Inc.;Favd & t3everagas @ t J 4tt E i R iM S 849.16 ux vn, arcy; t qu p t vcs Buy The Case Lle Qpa;Faed $, Beverages 2x8.75 82.P4 C.r, Caf[ee;Fttad 8 Beverages 119.54 Cate I]e1 30l Rossting;PurchaseS T4v Rasa1Q 89,94 Gapl&n, David L;Eldercraff Shop 9.50 Carew Landscaping;Trea Trin1lRamaval 7,844.40 Carpenter UnifarmAnd Prom4tiona;Misc3uppl€a~s 687.91 Carpenter, Judlth;Eideroraft Shap 16.80 Carrot-tap industrles;Olflce Supplles $$.41 Cdw Governmenl;Misc Comp Hardware 157.00 Cdw (3pwernntant Ino;Misc Comp Hardware 1,534.12 Cedar VaIIBy PBI Gramatarium;f3ther Tathnka! 3wr~v 280.f~ Cedar Valley Wand Travel;VCfrlCle 14ental 980,04 CCde ii Cv.;Financial 5erv ~ Chg -t7,4p Cengage Laeming;@oake (CatlCir} 29,03 CCenter Slags Preforming ArtsACadamy;Olhur Prof Services 125,44 Chexlk BCIf Ford t.rn;Bus R8h1 Supplles 8,92 Chlei Sutxliv Caroaratinn:Leafher Atxs}ssaprlas 638,24 ~a w ~ ~ r- Chdsiner,~B~ertda;EkisrcrahSnap $,pp Cic Cardboard Pjckup;JUNE f?9 CARDBOARD 25.04 Cie Cenirai service Chargeback;MAY PHDTOCpPY 1,127.22 Cle Equlpmenr ChSr9@44r.`:ks;City +lehkla Rental 18,499.42 Clc Info J3ervlcea Chargeback;ITS-Gmpv Rapl Chgbk 5,fi 9 t .Bd Ck: Insurance Chargeback;JUN HEALTH Ir,tgUR- aNC6 61,783.2$ Cia infra GI1y Charg9Gacks;H'~Df1pNT MAINT 1=Y4g 2,570,05 Clc Landilli Chargebaeka;Landfill Usa ~ A66.64 Cic Mail Chergebacks:It+lall Chghk 2,586,80 Cic Payroll Racap;Perm Full Tma 143,946.01 Cfmas Corporation #3d2;blher Rentals Bt7.09 1,1 Ciliy ;rawer SaPiiCa InC;EIaC1 6 Plumq H $. M City Tractor Ca Inc;ltiAinor Equlpmenr 78,50 188,00 Clarahan, Jennifer,UnlformAllowance 31,$0 Clpmanl, Bill;l.essons 75,fl4 Clement, Rutn;Lessans 75.00 ClarfcalHecap;i'armParlTime 1,057.80 Gohen, Mary;InstruerorfDftiefate ti~,00 Calumbla Cascade Ca;Contractatl Impr~yg 3,130.{14 Cammuriirations EngJnaor[ng Cv;Radia Equip R & M 1,636.14 Cvrnmuntly Maters Iowa;Auto 8 tJgnt Truck •34-Ob Cancessinn~,tands.vvm;Empiaya$ Pop Furl 1133.26 Cooney Seiety;Flrsi AidfSaiety 6up 200.1'1 Coapar, $taya;InstructvrAQfllciata g2,~ Copywvrks fnc;0utslde Printing 38,84 Coralvllle Polfea Department;J Ciy Drop Forfeit Carp Expr 800.582-4774;Otflce Suppllas 1,133.36 484,40 t;,an~ga Bakery & Gale;Ftlad 6 Beverages 174.84 Courtyard By Marrlott•;Lodgfng 198.00 Craig, SuSan;Transpadatien 78,05 Crescent Elrrc Br 28;Elactrioal 6uppfies 2:1,00 Croell Concrete PrpduCis;Olher Maint Suppllas Glo'gOtontypG.oam;5oftwara 2,339.D0 99.04 CumminsAllisan Carparatlon;01#r Equip A&M Svcs 40,04 Cummins Central Power ClrBus RSM Supplies 74-12 Custom Hasa & Suppllas:Bus R8M Suppllas 158,74 Cw kg9pplatas;PrfntlRafarance-STQ ~,g4 D d fC Products;Fertilizer 1,~4,4p Daily 14warc4dyertLsirlg 170.40 Dak 2400 Ina;Recreatlonal Supplle DaEron T $ i T 513.$4 ree erv tas: rea Trimfliamaval 345,00 1]enialg, Lev;Eldarcraii Shop 4,5{1 Data Farce Inc;Cansultant Services 238.25 DatamaxK Applied Taahrualogfes Ino;Radla Equip R 8 M Davltlsan, JeihTranspartallan 2,41A-4Q 1;~,2q Dbc'hl}ak Art Material;Recreatlanal Supplle 220.58 Denlcv inc;Mfsc Processing Supp 151.98 Devine Trey And Stump Senrfc$;Tree TrfmRianr4val 650.04 Dex Eash VVebsite;AdvartJsing 4.¢,04 pack elk~c;art R9prvductfans 2,600.D0 ^iprsan,Iach;UnlformAliowence 81,11 Divislan 4f Narcotics Enlur~ment:J Gty Drug Forlelt 1, 058.13$ Dvcs Slop 5 t8069649;Transportation 20,119 Document Oastructlan And Recyalirrg;4thor Warta DJsposal ~.~ Don's Lack And 1Lay;0Eher Bldg R d M Svc 195,00 Dri'smtrh Mlcro;Sattware 89.9A Drail, Dayid;LrnlfarrnAllowsnce 40 1$7 Dti;Long f]istanoe Servk , 4.13 Duffy, a^teve;Unirnrm Allowance 817,80 Durham Schaal Sen+ices;4thQr Rentals 194.80 Dynamic Broadband;lntemat Foes 174,95 D)mamfic Cluing, Snc,;Tmining SuApllea 171,54 Earf May Sged a Nursar;Plants & Trees 259.97 Earl .May Soad And S3ardan CeAter;Pialnl9 & Trees Eastern Iowa Light And Pnwar,Efeatrlaly 497,89 235.46 Elite Music Campany;Raorsalianal Supplle 95.66 Fbsco Inlormatfvn Services;PrinVRefer Serlafa 326.21 ECC'dss-disc Soh 5uppE;RecreatJanal Supplle 162.54 Ecam Lfldgs Inn & SuEt;Lodging 112.04 Ecs 1nc;Qtt#ce Equip R&M Srv 753.34 Ed M Feid Equfpmem Company fnC;Training 5uppliea 1 Ed Raehr Safety Praduots;Flre Arms Suppl#as1 ,457-dA ,179,13 Edible River Ve11ay;PrintlCirqulal3eria 28,00 ~dahl, Matl;FOad & Beverages 21.20 Elberl; Jon;InsiructvrA7fflclata 284,00 Elder Services Nutr#tfan Pragram;Flwd & Beverages Emslra;CerlEficaligns 16.40 12.00 Encompass taws LIc;Gansullant Services 12,OU4-44 Ez Ga 72 100133749;Trenspartailon 39.40 Ex Ga 75 10063717;TranspOrtatlen 45,40 Equip Jun Cparatfan Chgbk Correction;A`545odamater reading •4,007.70 Farewey-Iowa City 1f;Faod 8 Jeverages 13,84 Farnswadh, Jo;UnJform Allowance 96,07 Faarenal Campany;Othar Maint Supplies 1,53 Faulkcvn, Brandon;Unifvrm allowance 68.8$ Fad tac;Caurfers 139.70 Feslar's Inc,drn Equip R8M gv4, 101.74 FJca;FiCA 8,828.60 Firt;1 Cheiae DistribulJon;Sanlfa 8 Indust Supp 149.88 Fishbum, Aaran;Perrnit Parking g$,OD FEsher Auction Sarvlce;Abantlan Vetr Auction 1.445.00 FEsher, Beth;DUes & Memberships 190.80 Flex t;,ompansailon Inc;Olhsr Prof Svrvlvea 874.4D Flares, Angal;Lassons 5.49 FlyingJ C Store 4utsl;Transparlation 21};04 Fafana, Tahllha;Raservatlons 20,00 Ford, Wendy;Maals {nan•travel} 38,00 Foatar Appkance;Minor Equipment ~t,t72.t]d Faster, Dana;Misc Serv 8 Chgs 22,00 J=reeman Lock and Alarm;Othar Prof Services 36.00 Freeman Lack AndACarm Inc;Mfsc Supplies 3,4pQ04 Friday, LolsEidercrart 13hvp 14.00 Frfends For Iowa Puhlfc Tetavislcn;PrinlJCirtwlel Seria 35.04 Frofrnein L7ftirre plua;MJnar Off EquiplFurn 834.00 Fah Cammunicatlans LIC;Loca1 Phone Service 110.00 Fuhrmefstar, Susan;Uniform Allvwanne 18o.t?0 Funny Tlm®s Su.bscdplJons;PrinVCirculat Sarin 25.40 Ci 8 I, Cloi#ting Commeralai;9afety Clothing 534-4Q Q, L. Spvrls;Recreatlanaf Equip 234.00 Gaarde, Scatt:UnifarmAllowanoe 180,00 Gale Graup;PrintiRefarr3nsvS7{? 3,825,35 Cantos, J9ck;41hsr Prni Services $,000,04 r3as$, Roberl;Uniivrrn Allowance 136,98 Galchel, Abby;Permh Parking 88,40 Gazette Cammunlcations inc;PrinUAefer SariaEs236,95 Gerard Electda InC;EI$ci & Plumb A & M 2$6.4 7 GN t3eniare;f3us R&M Suppllas l 1,622-fT$ t3ierke favbinsvn Campany;Mfnar Equipment 215,80 Gierka Rabinsan, I.c.;Tovls 254.28 Gillig LIc;Bua R&M Supplies 10.736.84 Giyannis;ExoeSSive alarms 50.00 Gaerdi, Tarry;SaiQiy Shoes 74.99 Goodfrjllow Printing Inc;t7utslde Printing 5,683,18 Gvvemment Finance Off;Regisrratlan 85.017 Grainger,Electrlcaf Supplies 80,84 Glass, Wirsal;Mlsc sent &Chgs 14.00 Graxe taws City;Meals (non-travel) 152.27 Green, Hannah;CQmm Events Funding 38.)31 +areenan, Miich;lnstruciorlOHlclate 169.40 Greenwaad Cleaning Sy5;3anlta 8r Indus! Su pp190.05 Grime Buster Power washing;Other Slog R & IA Svc 800-174 Orrsm4re, $tave;lnstrucrorlOHicleie $74.00 H D CJina Cn;Lubricanta 58,80 Half &'H'all Engfnaers;Srtla oT MapsNidacs 230,00 Hall, Rachel;Miso Supplies 16.$8 Hansen, O9nnls;Train & Educ Glaar' 89.00 Hansen, Matt;Unliorm Allowance, 49.31 Hardy lawn Furniture;Ftecrsationel Supplig 3,10$.00 Larry's Custom Trophies Lttl;Recreallonal Eq uip 191,35 Har~shorn,Thomas;UnkarmAUnwanae 150.00 Hawkaye Area Cap:Work Study Wages ia4,40 Hawkgya Pall Canirol Inc:Bldg Pest Central 87.$0 Hawkaye Wald And Repair Inc;t7Hice Equip R$M 5rv 65,00 Hd SupplyAvhltecap;Mlsc Supplies 43,139 keatly, Alliscn;WJlnesa Fea 5,00 Heady, Sarah;Wimess Fea Hegmann Julfq;f $9~ns 5,13fl , , Hefek, Kevfn;Unifaml Allowance 75,04 150.00 Hywfett Packard Company;Server Hardware 3,143,44 Hewlefl, twlark;UnlFarmAilpwance Hsyn's loe Cream;Faad 8 8avara ffa 158-08 182 04 g Hilton Halals Palmr Hs:Lvdging - ~3.g4 Hoist Fitness Systems,;Red'eaElonaf Supplle 69.00 Hotly Cleaning Syslams;Mise SuAplfes 334.44 Hvuchen Bindery LItl;Bopk Bindlna 657,75 Humdchause, ~~eg;UniiarmAllnwance 150.00 Hungry HaOct;FVetl & Beverages 5$.$5 Hurd, t{gv#h:Meals 800-00 ky Y$a It?81;Food 8 Beverages 131-78 Hy Vee t265;FVad 8 Beverages 28.73 Hy vee Inc;Faad ~ Heyerages 716.110 Hyvoe Food Stare #t2J3t;Faad & 6evareges 4fi.76 I Zane;Nelghtror t3pen Space 580.00 la Criminal Record Cha;Othar Prol Services 1.50D.t10 le Secretary flf 5late;Misc Serv B Chgs 30.00 Ic Petty Cash;Other Prof Serwfcas 30.00 Icma-ra d41;$upplsmental Retirem 2,625.E Idaxx Lagoralarlu& Inc;Lab Equlpmenl 1,426.60 Ikon fltffee 5dlullans Inc;Qifige Equip R8M Srv 396.80 Illinois State Pn11ce;Dihor Prof Serv[aas 46.00 Illvwe Enterprises fnc:Olher f31dg R & fui Svc 4,276.25 Imaging Usa;ScenninglMlcsofilm 365.05 Indlanap+;Y11s•marlon County;lntar-Library Loans 5.00 Ingram Library Servlces;l3aoks ICatfGir) 1,191.13 Insta Ghaln;AutvmobUes 2.348.40 InternatloneJ Assoc Of;Dtres 8 Memberships 204.00 Internatlanal Code Council Inc;Reference Mat S E3nak 35.t~5 Enterstata all Battery Center;SanJie & Indust Supp 1$.98 Intervet InC:Animal Suppilea 632.50 laws Arbnrista Asaociat'ron;Ragistration 74.00 Iowa City CoralvilJe Convention and;l.eSSans 140.00 Iowa City Coun11' f+Aanagemam P,ssoa;Duus 8 Mambarshfps 304.00 laws City Landscaping;PlanLS 8 Trees 3$7.00 Iowa City grass Cltlzan;Caga! Publications 1,556.00 laws City Pride Pardtle;Cthsr Rerlials 50.00 laws Cityr'raralYllle Cyq;Cpmmunily Dev assf54 28,475,39 Iowa County Sheriffs Department;) Cry Drug Forfeit 324.57 Iowa Department Qf Justiart;Pallca Baited & He10 1~50.Bp Iowa Department 4f Natural Resources;CerilffcaiJons 80.00 Iowa Department r?f Public Heahn;Park & Rec Equip 365,04 laws Deparkmani Ot Transportalion;Alhandan uah Auction 481.09 Iowa Division Of Crlminal;Other Prof SenAcas 350.00 Iowa Fire Equipment Co;Ffra Ext S Refills 133.20 Ipwa Paper ~ Chemical;5anlta 8 lnduai Supp 263.79 Iowa Paper ine;Sanita 8. Indust Supp 626.36 Iowa Park And Recreation Assvciatian:Gerlifical~'ana 15,00 Iowa Prison Intlustries;0utsltle Printing 500.00 lava Society [9f Cpas;RegEStrallan 270.00 Iowa Stara Bar04 I]f r,}p;Dues &. Memberships 7~5-IK1 Iowa 7eiecarn Cammuncistians Inc;lntamet Fees 795,00 Ipg rs;IP ERS 4, 6$0,39 Ixane:Netghbvr Open Space 1,507.50 Inierdeparlment Ghgbks;May bulk mink admiea 1 A78,t7{) J And .1 Poat Equtpment;Misc Sary 8 Chgs 75.00 J B'~ f3 rNhlgl pal Supp;anlmal Supplle$ 274.67 J W PepperAnd Son tne;RscreaiJonal Supplle 45.`23 Jacobs, Paul;Unltarm allowance 95.86 Jensen, Grsg;lnatructvrlOftlcieia 64.00 Joann Fabria rf1647;Recreetianal Supplle 142.83 Joe's 4uallry Window Cleaning lnc;0iher Bldg R & M Svc 1$x.00 John's Gracary Inc;Emplayea Pqp Fund 145.47 Johnson County Attorney's 4lfice;Pollce Seized 8 Held 87fi.7d Jahnsan CountyGlark Qt Couri;Ceurl Casts & Svcs +14.00 Jchnsan County Racvrder;Cvurl Cas1a 8 Svcs 171,04 Johnson County Refuse Inc;Refuse Ca1p Charges 5,595.00 Jatrnson County Seats;Ai¢ to agencies 89.734.75 Jahnsan County Shanff;J Dly Drug Farleii 1,133,38 Johnsen County Treasurer;Aid to Aganclas 3,774,64 Jonnsan, Man;lnvsstigailya Funds 2,[)00,00 J411nsan, Nael;Cih Equip R8N6 Svcs 86:25 ,!ones, ,Sylvfa;Pkg Finas•5latutory 1pQ,t70 Jump Rapes Tally Cvunt;Fieereaklonal Supplle 25,92 Jupherfmages;Paper 449,95 Jena Admin Chgbk And Sr Cir Parking Exp;Admin Ghgback;9BT 1,688,67 Ke[ling, JaxSan;Lessans 5.00 Kahier, Dsnnis:OV1 Equip R2,M Svcs 150.00 Kasper, Alice A;~Idercralt Shop 7,04 Kavanach Prariuctians I;Refarenre h~tai n Rnnk?.02.96 I{eiserl:'.tarppration;Pifrk 8 Rec Equip 14,536.63 ISemp, Timothy;t3lher Pral Services 144.44 ICesslars Team gpgrts;Racreatlonai Suppile 232.99 Keydaw Lawn Care;Nuraery~Lawn & Plan# 486,25 Kiack's Career Apparel;PrateciJve grmorNas 7,282,84 Kmart 4915;MInar Equipment '42,94 i{nax Gornpany;Mlnor Equipment 2,991.0,] itphl, Ann;Le9sans 75,44 i[ondora Plumbing And Heating tnc;ElriCt & PIUmb R & M 3,996.20 i{or;Misc Supplies 138.73 Krel, Brian;Unifarm Allowance 154,00 Kunkel, Margarat;Lessans 75,08 LA PolEea Gear Inc;Unlforrn Clothing 134.92 La6pr Relations Inlormatign Systpm;Subscrlplions 150.40 Labsafe'1413445924;1=irs1 NdfSafaiy Sup 162,00 Labsale•1413452073;Frst NdlSafeiy Sup 11,44 Lakeshore Leaming Materials;Misc Suppllas 141.42 Landmark qudiobpoks;FlctlpnAudlp-Cd 18.1$ Lana, .loel;Carllfir~tlans 20.00 Language Line S9rvlcag;Qlher Prof Sprvigps 21,45 Laser Tech U9a;grintinglC,raphic Sup 94,04 Laurldsen, Jatfray;lnslructarlOffieiate 82.00 Law Enlarcement Targets Inc;Flre Arms Supptias 139.96 Lawson Produots;MISG Supplies 218.70 Lea, Lals;Lessans 75.40 4$ncagh & CIIekAco;Plumbing Suppllas 124.9$ Lenooh And CUok Ace;Sanka & Indust &upp 215,44 Lawls Brothers Tree Farm Inc;Plants 8 Trees 13,780.04 JzOwls $yg19rn DP Iowa Ino:Couriers 263.7$ tlberly Flag Carnpany;Mlse Supplies 159.55 lJghlbady, Mlka;t3asaline 58.91 Ltnderlira Sarvfce;Bus R&M Supplies 763.86 Linn County Conservati;0lher Rentals 225.40 Long, David LAnd;Land & Bu31d Rgnial $,54Q,8p Lord, Michael;Unlform Allowance 108.$9 Lvulsiana Siete Un]verslty;lnler•LJbrery Loans 15.00 Lovaglfa, dprnenick;Lassons 8,12 Lowers syat1388•;Paint Suppkes 54.39 LuBSlherT Marla Llbrary;lnter-Library Loans 20,Q4 Mac Dpclpr Inc;{7thar Technfgal Svcs 184.40 Madison Nalipnal Liie Insuranc;aissbilily Inauranca 930.17 Mall Service Instant Green;Other Prat Servfces 1,244.44 Marengo Pubfishing;0utsida Printing 98$.54 Matting, Mike;Lpdging 110.74 Marriott 33755 des Mol;Lpdgfng 255.36 Marsara Water Rescue Systems Irrc;MErtpr Equipment 1,057.67 A+larshok, Kalieo;Lessans 49.40 Mrxlorrnatt,Tine;SalBaf Equipment 204.44 Modonald. Mo11y;Pkg Flnas-5tatutary 417.40 Medca Supply;Firat AidiSately Sup 192.25 Manards;LUmt>erlHardware 1,397.68 Menards S1181;Qthar Ag lvlaterials •77.59 Menards Iowa CIty;Miat Supplies Merc t3ccu adanal Haalth Metiicsl Service 4$5,40 418 9p y p ; Mic;tlgan tirean Safe Pr;Paper Products . 295.3p Mitlernerican Enargy;Elactricity n 0,932.64 Midwest $afpty Cpunsel;$atpty GEpvog Bp.40 Mfdwesk 7apa;~duo Recordings 149.97 Mfdwask Veterinary Supply Inc;Animal Supplies 5D.t36 Midwest Wheal Campanlas:Bus R&M Supplies 7,9D Mfdwestone Bank;Papar 38.44 Mlldar, Leonard And Marliyn;ElderGralt $hqp 43.50 Modern Markeifng Inc;Training Suppllas 722.06 Mphawfc Manufacturing & Supply Company; 6us R6M 8uppties 118,44 Matar0la;Radlp Equip SapplieS 89.28 MOUnt Vernon Cvnstruction;Conlrected Improve a,D9D.oa Mu111nix, Mary Ann;Eid6rCr&tt $hop 24,44 Mullnamah County Llbrary;Mlsc Supplies 124.40 Munlelpal Police B;Pub Safei-Aelfremant 25,403.88 Musco Sports LJghting Lk;;Cnhar Bldg R 8 M Svc 1340.0{1 Mutual Wheal Ca;Rua R8M Supplipa -51.15 Nabukera, Sarah;Lgs$pn9 24.4D Nagle Lum~erCompa;MiscSuppll~s 2t.fi7 Nagle Lumber Company;LUmberniardware 2,242.OD Napa Aufa Pans tpwp Q; First AidlSatety Sup 24.49 National Anlntal Contra;dues & Memberships t2Pi.08 National Geagraphfc Saciary;Baalts (CetlCir} 15.$4 Neoeamputers Inc;Mfsc Gnmp Hardware 1,7$li.7Q Naumilier Et~tric lnc;CpntraGled Irn>zroYe 51,300.44 New Pioneer Cooparativ;Food & Beverages 28.88 Nextellsorini:Wireiesa Phone 5arvl 184,49 '~~~~ -~ ~~~ ~Q~ ~ ~ ~~ hPoal's Thee And crane $erYiC9 InC:Tree TdnllRernoval 1,204.48 Nplp;BOaka (CalfClr} 22.517 Norseman PiEStlcs Llrnited 69128u;Purchases for Resale 4,544.04 14prlh Liberty Po11ca depadmenl;J Cty Orug Fprfeit 324,57 I~sc`northarn Safety Ca;Safety Clothing x5.35 t4spe Wabpaga;dues & Membarshlps 348.00 p'keare Elpval8r Cp Ino;5lruClure A 8 M $w; s @41.48 Ochaa, Clntly;Leasdng 25.Qf1 Odendahl, Rrpg4ry;InslruclorlOfOcJate 134,44 QH(Ge Dppo1 N46d;O11irg Supplies Qld Ga itai Screen Prlnters Dutslde Prlntin 48.97 3 OD0 04 p ; g Olearys Emporium;Pastage & Sternps , . 1Q.20 Open dour lndustrias;Misc Supplies 329.35 Orellly Auto Or}Q03715:Sanila $ Indust Supp 52.9$ Orscheln Iowa City 94;MInor Equipment 13"1,93 Ottsan Oil Company Inc;LubriCants ~ 942.33 Outdoor Recreallon Pratlusts;Equip R #', M Suppllas 145.44 bvartlriva inq;goPtwarp R $ M 4,504.00 Papa 5upply;Oth Surfacing Mater P th if U i 1,952.4D an er n orms Inc;Un Porm Clathing 4,041.86 Paragon Intemadanal;Racreatignal Supplla 293,53 Parkersburg Tornado Baok;Bgpkg tCallClr) 35.00 Parrott, Kevfn;Parking $ Tra9 EsgrO P ~ 3,425.84 aura DISCaunl ,5afeiy Clolhing 79.96 Paypal'enmg2577;Olher Bldg R $ M Svc 281.00 Paypai tnc;Financial Sarv 8 Chg 357,25 Pd For}ehurg Trensfera;2003.22089 Ha_ mis Penick, Hel;dues 8 it+lembarghips ' 2,749.17 140.00 Perfection Leaming (:orp;l9aoks I;GatlCir} 522.92 Petersen Manufacturing Gnmpany Inc;fiantractad mprava 1,524,75 Plarca, Geroie;E~Idi3rcratt Shop 10,04 sip Printing;pulside Printing $03,5.4 pizza Pl#;Food & l3everagas ° 1131,50 fastie Lumber Ca;OlherConatrue Suppl 1,188.00 'lay It Again Sporls;Perk~&Rec Equip 178.92 'lumbers Supply Ccmpan;Mlsc $uppllgs 107.48 ~lumtsers Supply Company;Plumbinv 5ucotle s 325.94 rraln9 ugnts rfaolte;Mlsc Suppllas Prairie Pragresslve;PrinVClrculal Sarfa 41D.¢4 12.44 Prealslan Metal Works;Mlsc Supplleg 713.24 Premier i.lnen & Drycie;l,aundry Servioa 81.00 Prr3mi9r linen & Unlfnrm Rental;Uniform 5 anrice t 44,84 Prestegard, iCavin;Unllat'm AIIUwanca 95,35 Prni Licence ACCOUn1an;C8Aillgatlons 140,170 i~rybEl Heating 8 Air Gandpianing Inc;Elact 8 Plumb R 8 142.50 Public t3rcedoasting Servica;iVon-Florian DVD 24,99 Purdy david;Trensportatien Push Pedal PUIi Oth E ui R&M $vc 133,14 $74 $ ; q p s Pyramid Servlcps;Mlsc Supplies .1 299.40 I'yrarnld SarvlCUS 1ne;Taols 305.96 Lluad Clly Times 8 Muscatine Jpumei;t7utsida Printing 2,882.35 Quaiiry Cara,Nursery-LavrR & Plant 128.85 L7uality Engraved Signs;Mlsc Supplies 72.75 C?ualily fnns;Lpdging 180,04 Quest diagnostlcs;Med[cal Stlrvlca 149.76 Gwast;lntemet Faes 524,88 R M-Boggs Company Ine;C7lher Bldg R & M Svc 3,591.75 Raasch, Eric;lnstrudarlON]ciate 1;35,D0 Raeom Gprporatian;Radlo Service 1,180.00 Ramada Inn Wetanop;Ladgfng 85,15 Random House InC;NOn-Fiction Audio 385.80 Rapids Rapraductipns;Paper 138.39 Rasorded Rooks L1c;Fictlan qudfo•Cd 519,12 AecrQpnics inc;Equlp Fi & M Suppllas 102.84 Regent Book Co Inc;f3aaka (CaUCir) 1,116,94 Renaissance Hote;s Sev;Ladglrig 240.48 Renner, ,lerrP;LeaSpn s 134.40 Republic Campaniea;Bus R&M 9uppiips 42Q,OQ Rlcherdspn, Bab;Sataly 5haes 125,04 Rlas,Anthpny3r,fnstructorlOPiiclate 1D8,54 River Products Cpmpany:Rack 932.60 Rfvarakle Theatre;Otiter Prat Services 1,D2Q.95 Rmb Co lnc;Gaoling Equip R & M 2,815.51 Robinson, Tarry;Meals 34.04 Rodgers, Tprty;G~rtiticellpns 2q;p0 Rogers Aulpmated Entrances Inc;$trugture R 8 M Sues 788.32 Roth, Dan;Unilorm Allpwance 132,48 Roth, 7ray;Meals -3D.D0 Ro1o Rpotpr;Elncl & Plumb R 8~ M 170,00 RpltnnmeyerTrucking Co; Dirt 285.04 Rubel, Natalle;Relmbal Expenses 94.48 Russell. Valarfa;Bu]ktinglRoom Rental 700.44 Safe K1ds Worltlwlde;CertlPfcatk7n~ 44,D4 Selarrllan, Draw;Caurt Costs & Svcs 308.00 Sammana, 13acirii;Uniinrm Allowance 154.00 Samrns. Flarry;Lessons 75,01} Sartdry Fire Supply LIC;Bafety Clathing 4,743.81 Schulze, Andy;In9tructPrfpfllGlake Schwind( David:UnlPOrmAlfowence 188.00 150 00 , Screen Print PIus;Glothing 8 Assess . 143.pt Sears Roebuck 2161;MirrarEquipmenl 744,46 5et:retaryOf 5tata;t3anding 8 Other Insu 34,00 Security Equipmen[;AR and LF Ou$rpay 148.p0 Selertive Insaranoe;Flre $ Casually lna $,545.00 Sellars, t3an;Uniform Allowance 148,38 $aminole Enorgy5arvfces, LIc;Haating Fue UQas 41.583.95 Septagon CpnSirupllon Inc;Sita Igsvisw Fee 258,110 5arpduck, Nancy;Unifarm Allowance 100,04 Shay Electric Service Inc;Elect & Plumb R 8 M 1;49.2$ Sheet Music PIus:Racreationai Supplia 324,99 Sheraton Artington;Ladging 728,25 SherrIll;Mlnor Equipment 452.94 3hervrin wlPliems Gomparry;Paint Suppllas 151.49 Skripsky, Lerry;Satety Shpas 111.29 5tagarAppliance inc;Minar 01f EqufplFum 722.r~ 5m11h, Ilana;Eldercrati 5hpp Snappy PepGOrn Co inc;Fppd & t9everagas 6,00 117.98 SpaclSl Olympus Iowe;Rpgisiratfon 275.00 Spartan PrgtaGlinn Ins;gth Equip RRM Svcs 575,44 $proula, Sara;Transpartatian 12,5,44 St Qnas, Heather;Unilcrm Allowanpe lSf},pp Stanley, Corlnne;0lh Equip R$M 5ucs 86.25 Staplr3s 04148264;Photo Supplies $ Fqu 285-93 Steffon, Jemas;Rsglstration 104.44 5taricyele Ine;Othar Technical Svos 142.90 Starling Cpolfiars Inc;Outsida Printing 1,113.00 Steve, D .f;Unifarm Allowance 491.64 Steve's Buslnass Machines:Gfiica Equip R8M 9rv 65.40 Stave's £iactric fnc;Elect Parmils 8 Ins v St S tl U if 50,00 e ens, co ; n arrn Allgw$nge 59.98 streiehers;La~ttrerAGgessaries zzs,7o Buaurt,an Amoco Keokuk Streat;Car Washes 45.44 6ummgrOf TIteAAs;ivllscOthar InGpmp 351,04 Supermadiastarafdvd•rw;Phato Supplies ~ E qu 283,97 Sweats And Treais;Mlsc 5upplles Tebah Mangah;Bullding~Room Rents! 894.3$ 148 80 , Tantnr Madia;Npn•FicGun Audio . 2TQ.i$ Tarr, Adam:Lessans 6,44 Tc'g,nail;Mise Suppllas 8.4,36 Tea"teaching Cc Gaiala;PUrchasas far Resale ,3t 2.04 TechnlgraphlGS Ina;^utside Printfng 106-44 Teddy Bear l4akery;Faad 8 8everagas 28T,50 Tennant Sales And Senrlce Co;9anlta & Indust Supp 1,130.40 The Cottage f3akary And;Purchases far Resale 5.00 The Nalinnal Arbor day;~lelersnce Met & Book 17.45 Th@rmp King 41uad Cities InC;Bus R&M Suppllas Thomas Bus Sales Inq;lStrs R&M 5uppilas 3t 1.96 912,45 Tilpmpson Publishing Group Inc;Subscr€ption 8 439,54 Thomson Wast'kd;Suhscrip4ons 248.44 Tomahawk Llva Trap IJc;Mlnor Equlpmenl 391.78 Topduck Rraducts, LIC;F7rp Arms Suppllas 117.118 Tptal Tree Care Lo;Traa TrimlRamovel t,200.00 Travel RegonGliiation;A`B46825 BUCKiutAN 1,544.Op Treasurer Slate 4f lowa;Carlillcali8ns Trl City 131ectrlc Company Qt Iowa;Cable $ 234.04 Eiact R 8 M 429.130 Truck Country O1 Cedar;3u;a R&M Suppllas 898.40 Trugreen Chamlawn;gthar Pral Sarvlces 73.14 Tuc#cer, Juan;Lessons 75.04 Transfer Nei Income On Trensil Qpara114n;FY49Netlncome7ranaT 1,079,413.42 U QI fa Business t7ffice;WOrk Study Wages 105.27 L Of la OnpcrtmaM Qf Public Saiety;J Cry Dr ug Foriall 1,115(3.85 U QI la Office Oi Equal Oppgr#unlty;Gom m Events Funding U OP Ma £x[an-cpnlinu:Registration t 50.Q0 395.40 U S Cellufur;Wfrelass Ptsone Sarvi 1,23$.61 U 5 Past ^fflce Acct 155;13u1k Melling U S Past QPfiea Acct 153;Bulk Mailing 3.998,174 1,008.40 U Stop 22 14D65gp;r;Trnnspgrtaifon 2A,p0 UI Surplus;Qlher Bldg R & M Svc 64,48 Un]pn Weld And Machlna;dth Equip RB~M Svc s 84,80 Unlqua Management Services Inc;Financiai $erv $ Chg 344.34 Unhgd 0164511$95204;Transpartalkrn 15,40 Unllod Nations Publkalions;Print{Rginrenga-SFO2S.38 United Ferca! S$rvice;Couriers 32.70 United States Postal Service;Postage & Strimps 1 a.~4.44 University Gamara;Pdniing/Ciraphic Sup 19$,30 ~~. ~ ~ ~ . tips (900) 671-1646:Qallvery 5ervioes 11-34 Urban Land lnstituta;Reiarence Mat & Soak 60.96 V 8 H Inc Trucks;Other t]per l;rauip 47,404.40 Valinls, MaRha;Eldercrail Shop 10.00 Van Mater Industdel;Electrlcal Supplies 133.51 Van Meter Industrial InC;Elecirical Supplies 2,957.44 Verlxan 4Vireless;WEreless Phone Sarvl 943.00 Vaman Campeny;4utside printing 156.93 Visa;Mlsa Supplies 1,07a.2a Van Briesan & Roper Other Prof Services 45.OQ W W Grainger 916;Cnher Maint Suppiias 165,174 Wagner, Oalares;Lessans 25.00 1N81•mert;Planls & Trees 48,64 YJaI•msrl #172i;Pho[o Suppnes & Equ 154,71 Wal•mart g2827;RoCrBatlanal SuppAe 134,74 Waldsn Hfh Hca;AR and LF Overpay 1170.40 Wallace, Elizabelh;Lessans 260,04 Watson, Kristin;Train & Edua Clear 453.44 Watts Vault 8 Monument Go;~thef Hldg R 8 M Svc 4x4.44 West Music Campany;Gdher Rantels 340,04 West Payment Cenler;ReferenCe Mai 8 Baok 1,706.20 Weslgard Woodworks,'Autamablles 2,154-45 Wexlard Labs, Ine;Seniia & tndusi Supp 172.62 Wheelers Autottody Supp;PSlnt Supplies 219,93 lAltlite Cap Construction Supply Go;Park & Rec Equip 2,885.00 4tlhitetreed, MIke;Reimh of Expenses it0.04 4Vlndstar Llnes;Vehicla Rental 3,2713.417 Wrn 3upercenter;Reereatfonal Equip 77.7a Warltl Class111h1a11c SurtaCes;PaEr1C 5upplles 1,243.35 World r]f Bikes Inc;Olh Equip R8M Seas 225,00 1NSU; Am I{sul Fm;Advertising 340,04 Ww Grainge ,Elecuical Supplies Wyss Rlanarct Un11om All 169,47 154 , ; 1 owan~e Y&hoo DrummgrS;4lher Rrol 5erv1ce6 .44 2pp,p0 Yellow Boak Usa;Advertlsing 1,853,40 Yellow Cab D1 Iowa Ciry;Cat} Ssrvice 45,25 Yetley, Judsan;Sele[y Shoes 117.P8 Zaugg, Jasaph;wllnass Fee S.tH} lea Medical trrc;Firat Aidl5all}ry Sup 38.39 7.ephyr Caples l3oyrum S;Outslde Printing 10.8q General Fund Fund Total 4.74P,442.87 Fund: SReclal Revenue 3m Jtah2884;TraHic Ctrl tmpro+re 1,934.25 3msl.pa Tp59748 Credlt;PAlnt SuRRlles 284,95 8.03.49 BIII. bate Clly Depts Utlfilias B;CIC Water Bill 8,15 6,14,49 BIII Uaia City Oapts Utllltlas B;GIC WBtpr $ill 15.47 8.17.09 Bdll Data City Dep1s UlEllllea 6;CIC 4Ualer gill 98.94 Q-3D Clp Funding;Fram Parking Opprati 1F,&44,84 Advanced Mslntgnance Systems ue;0th Equip R8M ~~ 25s.a1 Allied Waste 5ervlces;pefuse Gall Charges 110.00 AIpIa,;TIF Tax Aebete 41,557.45 Ambrose, Garry;TlF Tax Rebels 34,589,73 Amiss, Angela;Housing 1,444-44 Apa Otrllne h+lemtlarshlp;oua5 & Memberships 224,170 B & L 1NeltliAg;Oth Eggtp Rdrlyl Svcs 1 ,044.00 Burrell, giana;Qth EquiR A&M 6vCS 115.04 Hex Day Plumtaers incArld:Bullding lmprovemenl 1,440.37 Brenneman, Lynn;LandAcqulsllkrn 246,066.00 brawn Traffic Rroducls Inc;TraHEC Ctrl Improve3,B40.44 C.r. Ca1fe~;Food 8 BBVerages 28.54 CarBerry, Micha9l:Qth Equip AffM Svcs 115,40 Gio Central Sarvlca Ghergabaek;MAY PHdTOC+7PY Pd3.9$ Cic Equfpmant Chargebacirs;Clty Vehicle Rental 25,548.75 Gic Into $ervipag Ghargeback;ITS-NWllnlarnel Gng 424.40 Cic insurance Chargeheck;JUN HFAL~ti IhiSURANCE 23,339.73 Cla Lantlfill Chargebacks;Landllll Use 58.$4 Cic Mall ChargabsrJrs;Mali Chghk 3,86,39 CIC Payroll Recap;Fsarrn Full Time 31,019.10 Cintas First Aid ,V4a88;FfIS1 Aid13e[ety Sup 24.85 Ciiy Eteptric Supply Inc;Trallic Girl Improve 51,76 Comppar Ot Johnsen Courtry;Aid w Agencies 2$0,04 Conley, Raban;Safety Shga8 111.29 CanalruCtlon Materlals;Cllher Melnt Supplies 49.73 Cook, Wiluam;Preacriplions, Orugs 529.06 Copywork9 Inc;purside Pdnting 39.30 ~prp Expr t34D•5132.4774;Qtlica Si,ppllas 219.50 Crawlard, I)pnna K;Land Acqulsitlpn 176,128.7'5 Crgell Concrete €'Iaducts;Gancrete 284.88 Crum, ^on;Housing 32,042.40 Dale, Homer E;LSnd Acquisllion 197,054.25 Domestic Vlvlpnga Interv9nifo n; Public Farilily 9,973.44 Daubletreg Hotels Omah;Lodging Eastern Iowa LIgh1 And Power;Electrickly 233.98 58.34 Elder Services InC;AId to Agencies 5,514.88 Fanning, Brian;Housing 1x,261.17 Farmer, WilliBrn;Prescripdans, ^rugs 353.57 Faron, Matthew & Crysta~And;Hqusing 14.1740.44 Fed Ex;Qekvery 3prvloas 16.83 Feldman Gancrele;Gontracted improve 14,448.91 Firs; FICA 2,707,27 Free Medical Cllnic;Ald to Agencies 227,34 Freeman Lack And Alarm Inc;C~fher Bldg R tt M Svc 84,44 G 8 1.Otolhfnrl Cornmerclal;Seieiv Clatninq 486,85 .and Acqu Isllktn245,2T1,71 & Indust Supp BB.04 11y{3iassas 91,24 Hills Bank And Tru9t ('gmpany;Lantl 1liltan, Max:Hausing 719.78 Holiday tun Dubuque;Ladging blousin Fallawshl lnterest E=as enae 140.417 (75 85 g p; p Hy V9e Gas 5281 Qae;0.kiSC Suppllas . 31,92 ldytlwiid Condo Aasoelatian;Olher t3ldg R S M Svc 148,695.65 taws Clty Press Cidzan;Lagal Publications 24.32 tows Clry Ready Mix Inc;Goncrete 847.80 3owa Dept Oi Ebanamlc 6avalapment ;t?Iher S[aie Grants 19,124.44 lours pna GaII;U[Illly Locating 247.50 lows Paper tnc;Sanha & Indust Supp 192.113 tows Prison Industries;TratfiC Gtd Improve iP1.6B lpw8 TeleCGni ~pmmuncl8ltons Inc;LOCaI Phone serviga 34.21 Ipgrs;lPERS 1,974.34 Ipta;Fteglstration 75.04 Interdapartment Chgbks;May bulk mail admlae 4,723.78 J Peterson Grading And;Hpu9in~ 8,7at3.$Q Jlm Lalla CanslruclbnAnd;Building Improvement 2,459.00 John Thprnas Irrc;C7lhsr Opar Equip 2,385.50 Johnson County Coalition Agalnsi;iluas 8. Mg mbgrships 44.04 Johnson Gaunty Recarder;Caurt Cysts 8 Svcs 1,439.20 Janes, WiRiern L 8 Susan S;LandACquisitlon 32$.$53.97 Kmart 431 S;Sanlta8lndusl5upp +16.76 KaHron Hardwoods & Gabinels;Nouaing P,947.47 I{rlcket's VSleaning;Other 8149 R 8 M Svc 212.00 L L Pelling Campany;ASptlatl Lana-glpsan, Nancy,HOUStng 1,173.x2 2a,987.0p Ltpc~mpn, D$vld;Hpu&€ng 2,701.04 Lkta t7istrtbuttan;Hausing 9,263-53 Local Facds Cannectlan;Ald to Agencies 240.00 Madison National Lifg insuranc;[Jisahlllty Insurance 525,7+1 Mail SafY;Ca Inaianl Grean;Nurgary-Lawn & Pleni 344,t7p Masks, Robert;Prescripdons, brags 127.x4 M tht h & U OI t fiti it H i 9 800 04 J fla, n o mmun y; ous n a p Medical Piexa Pharmecy;Metlirsl Senrfice g , . 122.13 Merrerds Iowa City'Mlnar QgUlprnent $1.91 Mercer;T1F Tax Rabeta 115,224.02 Marcy Hospital;Medical Service 1.764,10 Meray t7ccupsGanal Haatlh,Madical Service 181,20 Mgd Lc;TIF Tax Re4ate 34S.8S8,64 Michei, Brian;Safery Shoes 125.04 Nildarnertcan Energy;6laaWcity 28,535,44 hhitlw6st Salety Cqunael;Safaty Gloves 374.24 Miller, Richert! N B Kerrie 3;Land AoqulSlllan 284,354,04 Mullin S Lonergan kssocieles;Cansuitant S erwioes 6,505,00 Nag1a Lumber Campany;Mlsc Supplies 85.32 Nauralagfrsl As5aCletes of laws Ciry;Medicef Service 122.40 Nexlallsprlnt;Wirr3lsss lahnn$ $ervl 104,58 o'Fianlpn, Cathryn B~;Landbrd Rants 13,1744,40 ~rschgtn Iowa Clty 94;MInar Equipment 2$9.37 Owans-brackway;T1F Tax Aebate 29,871 ,04 ~O:cley, Marcus;5alary Shoes ~ 72.01 Padcvigw Evangelical Free Cltureh;Land Aaqufsltlgn 649,44a.eo >sarris, ~'irn;3aiety Shaee 145-99 Pouts Qistxrant;Mlsc Supplies 11,18 Powers, 6avid;Transpprtatian 11'1.82 Premier Linen & Uniform Rental;tJni{prrn Service 3179.98 Progressive AehabflilaifonAssac.lic;Medicai Servioa 330.44 Owast;Laca1 Phone 5an+ica 1#2,66 Radlolagic Medical Sarvicgs;Madical Service 792.D4 Ralston, t{en[;TrensparlAtfpn 154,74 R&Ilance 11119 ServiceS;Housing 65,174 Republic Campanias;TreHlc Clrl Improve R bA El i T 5,031,174 apu C ectr raHtc Gtrt Improve c Ca; 511,31 RexCO Equipment Inc;Equlpmant Rental 331-110 Richard, dell A;Attamay Services 750,1)0 River 1~raducts Company;Rack 223,95 Rmb Co inc;Bullding lmRravement 8,268,44 Road Machinery And Supplies Campany;Equipmenl Rental 3,554,44 3altaday, Jack L $ Patricia A;t.end Acquiskfan 233,871.64 SecurityAbatract Compeny;Other Praf Sarviaesto4-Qr} Seminole Energy Services, L1c,Heatfeg FueUGas71.65 Sherburne, Andraw;Hausing 18,251.01 Srrerwin Williams #878g;1'alnt Supplies 146.97 Southgate Development Cq;TIF Tax Rebate 106,441.94 3lanloy, Carinne;Othar Praf Services 54.44 5teindier Orthopadie ClEnic;Medical Sanr[ee 954.44 Tapca;Other Ma1n1 Supplies 824,84 Ta%luras;EC9n>}evAssfslanca 2,503,21 Tppinke, #]Iang;Ql#1 Equip AIkM Svcs 575.04 Tru Art;Outsida PriMing 3,541,75 United Action Far Yauth;Ald t^ Agencies 3,247,79 United Natural Foods Inc;TIF Tax Rgpat@ 276,875,73 Unh+ Fi'caehnet;Spitwarp 2D4.44 lJpliry Equfpmant Co;Cat7la & Elect A & M ?37.54 Van Mater Industrial Inc;Traplc Ctrl Improve 74.1a Wal•mart #1721;First AidlSslety Sup 39,38 White Cap ConslrrtpUan SupRly Co;4lhgr McIM 5uppl i e s 272.x2 White, James & Mfdwesl4na Bank;Landlard Aenta 5,983-55 Woad. 6ab;Saiaty Shoes 125,04 Speol~l Revenue Fund Total 4.562,54fi.08 Fund: Capital Projects 4.30 Gip Funtling;Frgm Parking Operaii 41,742.99 Aacpm;Englnearfng SanrlCes 28,6017.04 Aera Aantal;Equiprnant Rental 3,&39-28 Andersen l3ogan Engineers;Engineering Services 17,644.64 An}Xter Inc;t7ata C4mmun Equip 46.57 Ape?I Canstruatian Company Inc;Buliding Improvement 34,$42:90 Charlie's Nletdfng Inc;Struatura R x M Svcs 7$7,42 CIC Info Services ChargetTaCk;IT5•Gmptr Repl Ghgbk 69.D6 Gic Insurance Chargebank;JUN HEALTH IN5URAIVCE 1,457.01 Gfc Meil Ghargebacks:Mell Chgbk 192.7a Glc Payroll Racap;Perm FuliTima 5,995.21 Glty Construction Grc up Lc:BUild'mg Improvement 25,862.00 CcOk Appralsal;C+ther Prat Services 225.00 Cummins Central Power LIc,Engfnaering Services 1,346.00 Earth Tech Inc;Enginearing Services 947.59 Ed Roehr Sataty Products;Minar Equfpmant 2,999.74 Feldman Gancreta;Contracted Improve 8,41]4.58 Flca;FICA 730,22 Foth Engineering A111.ance;Cansuhant Services 41,742.98 Gerard 1~laalria fnc;Cgnlrected Improve 28.402,50 Govdanfs;Cther Prot ServlCe71 19,64 Hawkaye Weld And Repair Int;Oiher Gonstruc 5uppl 254.24 Naward R €#rean Campany;Gonsultsnt 5ervic7ts 60,a48.fi4 Hydro Kiean Ir1c;Cprttr8clad improve 10,137.75 Iowa City Press Cltizan;L~gal Publfcalions 68.01 Iowa CIIy Ready Mill inc:t3ullding Improvement _ z,a49.24 ~~- ~ c4 - y U Ipers;IPERS 473.53 Inlerdepartmen; Chgbks;PC4HKStiLCD'PIf5T2,040,00 Jb Holland Cansbvctlon;Cantracted Impmwe 8,977,54 Jahnsgn Gaunty Racvrder;Goun Gaeta $ Svcs 247,24 h+iad154n NaiEana! Llla Inguranq;Olgabllity MsurBnpe 38.47 Mamas Dgll And Caterin;Meais (non-Iravgl] 113.37 Manln's Mlni 8arns;Nen•Cantracted Impra 3,tt70.04 Metro Pavers Inc;Contracted Improve 87,445.84 Mms Consultants Inc;Englnenring Services 925.55 Municipal Pipe Tool Company;COnlracted Improve 2,9$2,1 Nagle Lumber Gampany;Lum4arlHardwara 144,04 Naumann Manson Architacls:Cansultant Services P,167.96 Retersan Contraclars Inc;Canlracted Improve 121j,$t~i.1$ Pip PrlnHng;(]utslde Printing 137,70 Price Industnal Electric Inc;GanVacted improve 87,774.54 Pub11C Financial Menagemant;IgsuanCe Costs 1B,6it.63 River Products Cpmpany;Raplc 333,94. Rmb Cv Ina;BUilding imprpvemenl 14,454.45 Saptagen Canstntctian Inc;Cantracted Improve 14s,8a3.7a Sttivs>Kattery lnc;TQSting tisrwices 1,>303,04 Snyder Acrd Associates inc;Cansuliant Services 9,3{74.40 8wartxendruber, Judilh;Land ACr}uisillpn 152,932.00 Td Builders;ConUeelsd Improve 11,$174.40 Terruil Construcllon;Cantraetud Improve 8,132.00 Ugirnate Edge Concrete;Gantrectad Improve 1,414.00 Vj Enginaering Inr,Enginsering Services 524.50 V5p Enginesring tJc;E=nginasring $ervlp9s 1.335.44 Capital Projects Fund Total 1,393,495.69 Fund; Qab1 Service Gads $ Go,;GO 13pnds Principal $.464,000.00 Public FinancJal Management;lssuanca Costs 13,897.40 Vadaua Bonds Owners;GO Bonds tnterast 434,794.40 4abi Servkce Fund Total 16,854,914.x7 Fund: Tnust And Agency Abp $plutipns;lnlsrngl Fees 24,95 Cir: Insurance Chargeback;JUN HEALTH INSURANCE 1,OS7,01 Clc Payroll Recap;Perm Full Time 2,296.94 Fca;FCCA 184.91 Gazette Comnaunicalians Inc;Adveriising 544.44 Caasetawn Graphica;Qther Prot 5arolces 104.00 Ipers;IPER5 153.25 Madison National Liie tnsureno;bls2t311ity Insurance 2s.o2 Rlndy Inc;NursuryLawr1 $ Plant 1,154.10 Ross, Nancy;Mlsc Supplies 75.14 SauthaasiJuniar High;Aid to Agencies 3,404.170 u OI to Atttlatic OepaHment;Land & guild Rental 3,2$0-00 Trust And Agency Fund Total 16,163.23 Fund: Enterprise Funds 6.03.09 Rill t]ate City l]ept5 Utilltia5 B;CIC Water Bill 15,13 fi,.14,a4 ~ln Date city Deets ukiuriss B;cIG water Biu 135,93 6.17,09 BIII Data City Deets Utilities B;CiC Water BIII 5,877,19 6.30 Glp Funding;Frpm Parking operaU 14,152,23 9 $ L Cares! Lakes Laboralarfas inc;Tastfng 3urviee9 354.Q4 Ration Sewer And 5epttc Services Inc;Elact ~ Plurnd R $, M &5,40 Adams Doar;Other Bldg R & M Swc fi04.Q4 Advance Auto Parts #20;MJsc Suppllas 35,63 Advanced Maintenanas Syslsms Llp;oth Equip R.$Iw+i Seta 683,85 Aera Aantal;Equipment Rental 795,6a Aare Rental Inc;7ovls Mantel x0,04 AhiereAndCoansyPc;tssuanceCvsts iS,Q99,49 Alexander Chemical Gorporallan;Chlorlne 5,400,00 Allle Packers, Ino;Other Technical Svcs 877.54 Alklre, Brett A;Waier Overpayments i 9,41 AlI Ameriasn t';ancrata Inc;Canlrt}clad Improve 34.47x,54 Nllsd t'I+ss1s 5srv]ces;Rstuse Doll Charges 249.04 Amain, DanIe15;4Vster 13werpayrnenta 11.03 Apache Hosa And Behl;Plant Equip RSM Supp 030.14 ApaChO HpSe And galling Ino;PJant Equip R&M J3upp 14,234.92 Aeadl, Abdutlah;Lendlord Rants 1,237.04 Ashland WatarTechnalttgles;Paiyrners 4,525.00 Avarkernp, Iach;Watar Overpayments 92.84 Ayres, Richard L;YJat6r t}trarpaymanis 7,72 8akor {3roup;Gapllal ProJoct Fund 317,758.20 Baker, Chrisiapher K;Water Overpayments 57.57 Barco PrgduCts inc;Qthgr Maint Supplies xt1x.01 t3arsewick, Stevan B;4Vater Overpayments 56.94 Battedes Plus i~12;Equip R $. M Supplies 31$,114 Baxter Past Cantrol;Bldg Pest Central 94.40 BeBetty, Cary;Landlord Rents 117-40 gentle, Jane A;Lundlard Rents 550.00 Bast Buy 04D04216;MIsc Gamp Hardware 33$.98 Blot Lack;Qther Malnt Supplle6 24.fit glak9, SarrtpniCfr;VauChgr Escrow Depo5 440.00 Blocky $ASSVaiatas LIe;ManagsmsniSarvlcss 75,4p alums, Virginia A;Wa1®r Overpaymrnts 28.83 Rohr, Jared L;Waier Overpayments B t D L dl d R t 35.42 483 00 on ragar, an; an ar an s . t~laurke, Brenna K;Water Overpayments• 9&84 Bpwans, Apt?ert;$atety $hpeg 128-174 Brandt Heating AndAlr Condltlaning;Coaling Equip R 8 M 107.00 Brenmer Ca knc;JwlJsc Supplies -117.32 Brown, CBthy;Wel9r Overpeymsnls 29.95 9rpwn, Cplin;MBtared Sates 133.74 Bryant. Eesie L;iNater t7verpayrnenta 4.60 Bulsach, !{alien B;Water Overpayments 63.31 Burgmeler, Ellxabeth A;Water Overpayments 54.59 G-c.p-p- Ppwer Aan C Gppeland;Weter r3vnrpaympnis 64.08 Campbell Supply Cedar Rapids;Equip R 8 nA Suppllas 21522 Carpenter, Jacob A;Water 1verpayments x2.88 Carresao, Naemy;Metered 5alrs 100,00 Garter And Assvci&tsS Inp;Gantrapted Imprgva1,110.110 Casaady, Olxie;HOurly Parking 51,24 Ohalkalaakal, Matthew;Ald ID Agencies 29.921,64 Chavez, Jannatt;4Uater Cn+arpaymanta 49.38 Chiles, grett;Permlt Parking 75.00 Chiqulta l., $anlsier;U111lty Reimb 63.04 C1cCerdbaerdPidtup;JUNE89CARCBOARD 25,00 G~ Central Service Chargaback;MAY PHOTCCiOPY 24. tie Cic Equipment Ghargettacks;Gity Vehicle Rental 51.298.42 Cic Info Services Ghargetrack;ITS-App! l)vlpmnt Fee 2,243.12 Cic Insurance Chargebaak;JUN HFAL7H INSURANCE 12,7'69.63 Gic Intro City Chergebacks;HYDRANT MAiN7' FY09 $04.40 Cic Landoll Chargebacks;Landllll tJse 28,131:44 Cic Mall Charg6tiaolcs;Mell Chgbk 3,565.39 Cic Payroll Recap;Perm Pull Tema 2$,222..24 Cintas First Aid #048$; First AldlSulety Sup x5.00 City Electric 9uppty Inc;Plumbing Supplies 29,91 City O! Ic Tres Entarn;MLsc Senn & Ghgs 1,04 CityOt Lacrosse Ha:MEsp Sere &Chgs 14.12 City (}I Univer;Ety Hsighls;Bulk Sales -30.90 City Tractor Ca Inc,Equip R & M Suppllas 27.99 GlerlcaJ Recap:Ternpcrary Emplayaee x18.00 Clkbank`oam~ewzxc9t:Misc Supplies Cntrlstatsmuellar;PJan1 Equip R&M Supp 47.04 245 71 . Coleman, Shanadri A;VOUCher Escrow Capes 905.4E CalweU, Jasslpa M;Water overpayments 10-f32 Command Credit Corpprstian;Cther Prat 5erviess 132.95 Ccrnstaek, Thomas J;Water Overpayments 22.10 Continorllal Cactyonio pYadupl5 Inc;WalerlS6wer Chpmlpal 1,1361,20 Cauk County Hausing Authority;l~ndlvrd RantsBB$.40 Cornwell Chrlslo her 4Vater Over a ents 94 44 . p , p ym Corp Expr J100.582.4774;OHice Supplies . 355.65 C-0x. Ravid M;Waisr overpaymsnks $4.06 Crescent Etec Br 28;Equip R $ M Supplies 114,05 Crescent Elegric Supply Gvmpany;Plant Equip R$MI Supp 133.42 Crouch, Kathryn M:Wa1er 4verpaymenls 37.97 Crystal Clear Water Ca;Mlse 5uppitas 95.45 Crystal Clear Water Ot;Misc Supplies 28..34 Cuse;Plant Equip R$M Supp 418.51 Culligan Water Tech;Misc 5upplles 28.45 Custarn Hasa S Supplfes;Equip R $ M Supplies 6,04 D'agaspna, Molly«Metered Sales 70.71 Dalton Tree Service;Trse TrErNRampwal 185,04 DsJy, JIm;9ataty Shoes 29,15 ^an's Overhead 4a0rs t;lJkh Equip A8M Svcs 291,24 os Young, Dustin Z;Water Overpayments E?eba r R J W t fl 37.x7 , a vss ; a er varpayments Qecker, Rotr;Nan•fi~ontracled rrrrprp 38,99 386.40 Demiste Instrumen[S;Firsl?41d1Safuty Sup 44.31 De5manAa.56Ciate9;Oth$r Pr41 Services 637,54 6exudk Water Conirpls;Pianl Equip R&M Supp 2,414,13 Document Destruction And Recycling;Olha r Tecrintcal Svcs 34,4q Dciphln Intemativnal Llc;Landlorcf Rents 491,04 Donavan, 9rlan E;INitter Croerpayments x0.88 Dti;tang DEatance Servfc 0,90 Duncan Parking Technalagies Inc;Othar Conslruc SuRPI 2~,$;# Earl May Seed $ fdursar;Plants $ Trees 934.50 Eastern Iowa Light And Pawsr;Electrlcity 32,064.42 Eaetym Iowa Praitertias Ltd;l.andlard Rents 247.04 Edwards. Leona Dba Camelot Ct Apts;l~ndlord Rents 289-i>D Edwards. Mlchael;5afaiy Shoes 48.38 Ehiers, Axarla;waler Overpayments Eld K ih 46.61 ers, enng ;Oih Equip R$M Svcs 150.00 Elselrlc Motors OI fovea Gtty;Plarn Equip R&M Supp 241,47 Elliott Equipment Campany;Sewsr Sysi Improve 2,566.44 Emerson Ppin# Ltd Partnerahip;Landtvrd Rants 367.40 Enoch, Donny M;INater 6asrpayrnents 17.12 Enterprise Renl-a•car;Misa Supplies 135,84 Envlronmamaf Resaurbe;Lab Ghemicalg $Supp 7ea.14 Equlpurnp;Equlp R $ M Supplies 56.40 Esco Autamatian;Saftware R ti M 595.00 Exxanmanll BB905351;Transpvrtati4n 32.20 Fahla, Abgey M;Wa1ot r7verpaym4nks 16.69 Fasisnal Cvrnpeny;Mlsc Supplies i14.3t? Fad Ex;Cauriars 37,08 FIpa;FICA 2,041,56 Flahsr Scl Chi;Lab Chemicals &Supp tt4.Q2 Fisher Scientiilc;Lab Chemicals &Supp 5x9,77 FifzpatriCft, Lerry;SsiBty Shoes 125.00 PfOmaYlan Systems Inc;114lnar Equipment 2,760.E FEaka, Steve;SafetyShves 1x1,29 Feikmann, Kalhloen;Landrprd Rents 26$,44 Fredericks, Craig;Landir?rd Plants 241.04 Freigtrtquale.cpm;Gauriers 113.11 Frol+welnfnlatihews (?ffi;MEnor Gfi EquiprFurn x33,50 Fulton County Nausing Aulharfty;Landla[d Rents 1,r}03.04 G $ L Clothing Commarcial;Safsty Glothtng 77.45 G F S Chemicals inc;i•ab Chemicals $Supp 687.44 Corbett, Patsy C;Wa1er Overpayments 80.00 Gerdinier, Minnatia;Trenspvrtalion f3B.A0 (3avlgan, Ryna;Water Overpayments 32,86 ~syrttl, Amna A;VOUCher Eserpw Oepps 5,572.42 Gazette GommunicaNons Ine;Advertising 125.44 Gelanuc Autamatfpn Americas Inc;Software A S M 5,678.43 Lehr, Samantha !(,Water Overpayments 14,$6 Gerard Electric Inc;Cxlhur Prpl Services Jj21.67 Gibson, Ceis A;Water Cverpayments 1.90 Clarke Robinson Cempany;Mlnar Equipment 215.60 Goods, Samaniha:Vaucher Escrow degas 2,004.40 Gordan, Andrea;Weter Overpayments 27.41 Grad, Justin S;Water Overpayments 55.10 Graham, Shunda;upupher Escrow Depva 940,40 Grainggr;ElpctriCal Supplies r3 D L dl d R 145,05 rsgary, an; an or ents 1,718.40 GrvN, Lisa M;Lendlord Rants 138.40 Hach Company;WalorlSawer Chemical 456,x5 Hahn gontrAgar, Marti;Nourly Parking 42.14 Haight, Marikyn;Landlord Rams $x9.04 Hannagan, Shanetta L;Water Ovarpaymams 4.51 Hargons, Nakla;Vaucher Escrow Deppa HervE3 7~ le J WAt O 304,44 Y, r r ; ar verpayments 35.42 Hawkeye Pest Gantrul Inc;Bldg Peat Control 79.57 Hawkaye Wefd And Repair Inc;O1h Equip I~&M Svcs 1,051 ,Q0 Hd 5uppiyAwhltecap;Othar Constn,c 5uppl i1a,97 Head, Carly R;Nlaler t7t+erpaymenls 84.04 Heath, Charles;Landlord Rents 492.00 Hein, OQrek J;u'rater 13rerpayments 55,$17 Henley, t7er$k J:Water Qverpayments 29.26 Herdendarf, Timothy J;Waler Ouerpayrnents 48.24 Herrera, Carrie E=;Water Overpayments 27,04 Hmr investments LIc;Lendierd Rents 191.40 ~~. ~ s~ ~ Hotta, Jake;Watar 4verpayYmment~ i ' 38.57 47 64 ?verpayrnan s Hornberg, Zactt M;Wat$r t martta r gver a th IN W t b >=li . 64 52 y p ; a e xa e Howes, Hp pirecl•pubiicsector;Mlsc Gpmp Hard+aere . '141.44 Hupp Eiaclrlc MOtnrs;t]th Equip R&M Svcs 3,319.54 Fly Yea 12$1;Fovd ~ Baveregas 41.83 Hy Vea i2gg;LabChernlcals &Supp 1.59 HY vee t 2$$;Foad ~ 13evere9e$ d S Beverages F 5281 ^ 148,48 3 99 ae; ao Hy Vee Gas Hsg Escrow Applicd To Sec 8 Repay , Bafanc;5 Cplemen RAlrah°~6 Ca 1$5.44 la Criminal Retard Gha;t?ther Prat Services 423.54 ikon QH1Ca SolutiAns Inc;OHlce Supplies 79.24 Interetate A[I Bettery;Haaerdous Waste piyp 24,04 Interstate Industrial;Equip R 8 M 5upplles 289.94 Itswa Gity I.andacaping;Plants & Trees 69.98 Iowa Glty Press t;ilizan;Advertising 385.40 Iowa Clty Ready Mlx Inc;Cancrele 298.98 Iowa Department CII Neiural Resnurcea;Slata Surtiharge 62,925.49 Iowa Fire Equipment Ca;Flrst AidlSalaty Sup $78.67 Iowa One CaII;U1111ty l,arating 247.54 laws Paper & Chemlcal;SanlEa $ Indust Supp 196.32 I6wa Prison Industrles;0utslde Pdnt[rrog 125.Ot3 laws Radio Supply Camp;4th Equip R&M Svcs 25.30 750 44 Iowa R@cyeling Association;Advertising . lows Teiacvm Carnrnunolations 4nc:Lacal Phone Service 287.33 laws Valley Hatsitet For Wumen'Ity;Managament Services 2,479.39 I pare; I PERS 1,719.92 Iwpcg;Aegls[rallfln Intardepenmenl Chghk Correctlan,eA 1941.40 B $ervfca Charge In#erdepartmenl Chghks;PCO#1K5~LC1]*PiCST •381.4$ 1,904.04 J 8 R Supply Inc;Waler SySt Impoeve 2,142,44 J P t3aswey Carnpeny Inc;Outsids Printing 332,54 Janda Mptar Servlcas;Dth Equip RBhA Sues 3,545.00 Janz, Christa;Hourly Parking 37.85 Jennifer Cartar;Utillty Reimb 8 Plant ' L 144-04 d 544 4D , awn ,NUraery- Jel Air inc low John's Crane Servlca Inc;Equipment Renigl , . 375.04 Jon S. Kodnmeyer;Utillty Reimta 132.44 June Adman Chghk And Sr Gtr Parking Exp;Atlmin Chgback;BBT 48,242.33 Kong, W bert;Waler 4+r9rpaYments 92.23 Ksating, Dan;Cer#Ilicatians ~•~ Kaiiar, Olana;p*armh Parking 74.00 Ksrnira Water 5o1u11ons;Alumfnum SuRate 7,298,36 Kennedy, Jennifer M;4Yater Overpayments 25,72 Kennedy, SwtrS¢lety Shoes 35,44 Jung Hoon 96 Mi Jung Kim;WBter rverpayments Kern , 12.31 IClnttlu, Mlchaet A;Water Overpayments 54.93 Kirkaeng, M L°Y° Thomas A Kfrkea;Water Overpayments Knehat Wlrtdavre Inc;Fumishing R & M 47•~ 28.00 Knorr, G@v %kic L1mlted;lNalar Overpayments 35.34 Kawal, Stlelia;Haurly Parking 21.55 Kramer. Paul;Wvurly Parking 57.44 Kremer, Laura L;Watnr Qvgrpaymenis 58.81 KrickePs Kleaning;Cthar Bldg R & M Svc 180.04 Kriv16 Mary;HOUrIy Parking 17.25 Labor heady Midwest {nc;QtherTechnkal Svcs 613.80 La6sata'1413391211;FrstAfdlSaiety Sup 3x4.97 Lsbsafa•1413fs9d1$S;FirstAfdl5alatySup 85.51 L~cxkaskt, Jason T;Water Qverpayments 34,64 Lail, JIm;Landlard Rents 15.04 Language Llna Servftes;Othar Proi Services 63,85 Lark pevelopars;~andlard Rents 547,04 ferry's Parking Lat Malntenance;Oth Equip R3M Svcs 1,449.D4 Lathrop, Laura A;Waterflverpaymenls 38.2D Latiaha C- Fax;Utllity Reimb Latonye 3. Nanvovd;Udllty Reimb -99.04 -22.00 Lavine, Andrea;448ter Overpayments 45.39 Lea, Haejin;Watar Overpayments 23•~ Lea, Sung-hyuck;Walar Overpayments 22.90 Lsnxh R Cile1<ACa;Sanita 8 induct Supp 134.176 LenochAnd CllekAce;Mlso Supplies 39.88 Leansrd, Jakaana R;VJate- pverpaymanta 98.95 Lewis System 171 Iowa InC;Couriers [96.47 Lexingt#n pla4eApartmants;Landlord Rents 464.00 Lit~rty Communlcaifana;Local PhOng Service 33.72 Liberty Hauslr~g C6 Lla;Landlord Rants 1,757.Q4 Liberty Tlra flecycling Lk;Tlra 131spasal t M W O 552.59 29 8 verpaymen s ; ater Lindus, Shannon Llnwekt;Equip R & M Supplies . 3,064.44 Lees, Chad;Hourty Parking 6.74 Lorene, Jean M;UVatar t7verpaym$nis 4•~ Lewes f~'Otg$$';Mist Suppllas 31.H3 Lumu, Akaml;Voucher Escrow bt,pas Lynch'a Erccavaking InC:Cantracted Improve 29$.40 20,901.43 Lynch, Lawrence L;Lsndlard Rents 916.00 Madison Natlanal Liie lnsuranc;Dlsablllty Insurance 319,4 Mallhr#xes O} Iowa City;Pastega 8 Stamps 108,38 Mall Service Instant Green;Nursary-Lewn SPlant 2aa.o4 Marsh Advantage Americe;Hydrant Rental 140.00 Merv's Glass Spaclsllles fnc;Othat Bldg R & M Eva 874,28 Maxwell Canetnrction Onmpany Inc;Cantractad Improve 1,425.72 Mocall, Ashlay;Parmit Parking 9b•44 Mocory, Kate ATeter Cverpayments 32.72 McdPneld, Molly;ExpirBd lNeler3 ('SSM 5.44 Meade, Joshua M;+Nater Overpayments R$M Svcs ui Olh E i i l S 84.06 9 277 17 p p erv ce nc: Mechanica Mediacam;Mlsc Serv 8 Chgs , . 59.95 Menards laws CIty;Tools 171.69 Mary~r Occupational Hsalth;Medlcai Service A0.34 Meyers Cantracting Inc;Other Bldg F~ & M 5ve2,785.90 iNidamerlcan En@rgy;Eleetrlcity 1 7,$66.33 MJdwest Alarm Services:Other Technical Svcs1,732.38 Midwest f=leclronlc Recovery;>=lecirorilC wst Dlapa 1,[]37.55 MldwOSlanQ Bank;t~tllCe Supplies 18.04 Mldwaslvna Bank And;Managarnent Seraices t 9,4ao.4o Mlehe, Kevin p;watar Overpayments 39-60 Mondragon, Marf$;waterOvarpaymanis 80.00 Mandtagan, Maria E:Water Overpayments 33.62 Manlca Halcher~anay;Utlilty Reimb 99,04 Moor's 5ahrage And Recovery Inc;Other Waste Fisposal t ,908,54 Moore, Jamie E;Watar 4]verpaymenls 21.14 Moorman, Narrila M;Wa1ar (]verpaymenls lies R & M S E i 41,44 441 05 upp Motion Industries Inc; qu p Nagler.umberCampa;LvmbarlWardwara , 51,511 Napa Auto Pttrts laws C;Equip R a M Supples 8`3.88 Neumann Manson Arghilects;Engfnaering tiarvlcas 175,00 New Pianearl;voperaliv;Lab Chamlc918 &Supp 5.76 Naxtel/sprk:t;Wlreless Phone SsrvE Nlaplg M. Smiih;UtifltY Reimb 286.77 92.44 Nissen. Nalhan J;Water t5varpayments 237 NarthFron# ParkApsrtmarts;Landlord Rants 343.44 Q'ksafe Elevator Ca tnc;5tructure R & M SvCS 551.137 D'ieary, t3rianne;Watar Cverpayments 32.k4 Ochs, PhII;W&ter Overpayments 9.96 401ee Qapat ir1484;P.apar 13$.44 ONlca Depot #A84;Elactriral 3upplie5 247.77 Oriental Trading Cv;Misc SuppHQS 85.79 Orscheln laws City 94:Minvr Equipment 28.49 Overhead Doer Company Ol Cedar Raplds;Qth Equip RRM Svcs 332.50 Aarsans Proparties;Landlprd Rants 23.04 Patterson, Lloyd Jr. W;Wa1er Overpayments 45.97 Paty Inc;Public Access Fe$ 18,244,81} Paul's []iscount C4 lows City;Mist: Supplies 47.45 Paul, Mik$;Saieiy Shoes Pawls Qiscpuni;Mise 5upplles 105.99 92.49 Paypal 'Iclsi;Registrallan PaYpal Inc;f=lnanclal Serv & Chg t 64.OD 371,05 Penn Oaks Candnminlums;Landlprd Rents 83500 Petersen, Me;Essa R:Watar Overpayments $4.06 Petralaum Marketers Menagemenl;Fire $ Casu8lty Ins 7154.44 Petrpleum Services Carnpany LIc;Lubdcanis 632.54 Pham. Kathy;water Overpayments 3.44 103 34 Phllilps, Jordan L;Waler Overpayments , Pierce, AndreJ:Walar 4verpaymsrts 5.21 Flp Printing;Outslde Printing 500.00 Flaut;r, Mary Lauise;Materad 581es 1,383.22 Plumbers Supply Campany;Equip R & M Supplies 1,6$3,79 Pollard Watar.cam;Mlner Equipment 253.51 P¢wer Pray, Inc;Eteetrieal Supplies 137,18 Prairies Gas 07036gps;Trerutportatlarr 30,85 Praxair l?ist~accepay;La6 Chamlcais $Supp 79.27 Premier Linen & Cryele;Laundry Service 31.49 Premier Linen 8 Uniform Renial;Unllorm Service 159,54 Provantege Carp;Mlsc Camp Hardw9re 527.40 Pravisio LIa;Sbitware 240•.40 Prybil, PhIIIip;Hauling $.184.55 Public Flnanclal Msnagemant;Issuance Cnat8 ;?8,179.11 Pyramid Services Inc;Mlnor Equipment 8-92 Quad Clry Satety;Saiety {cloves 249.96 Reality Care;tours@ry-Lawn & Ptanl 84.tM7 Randy's Carpets & InterlprS;Furnlshing R & M2,8t8.r39 Regency Welphis;Hvdrant Rental 254.00 a:~~ ~ Reimers, Kirhberfy S;Water Overpaymenls 14,40 Renfro, $amantha;Haurtjr Parking 7x.06 Reaourcaful Bag And Tag Inc;Purchases for Resets 24,820.2k Reyhong. Matthew W;Wa1er Overpayments 72.$4 Rice, Meradyth L;Water Overpayments 4.38 Rickals ,carry D;Waler Overpayments 7.79 River Products Compeny;Rock 4,972.35 RWarvi9w Prop Of Johnson Co Llc;Landlard RentQ 72.04 Rv9dtech Manufaclu;Flrst AidlSafety Sup 1,104,13& Roberts, Sherita;Voueher Escrow l]apos 1;404,44 Roche, H®fdl M;Waler Overpayments 28.26 Ruto, Leigh T;Water Overpayments 16.19 Rusvhlll, Jordan J;W$tnr Osrorpaymants 42,58 S 8 fl Materials;Asphelt 195.1$ Saddler, Crelg;Landlord Rents 104.D0 Sadler Machlna Gompany;t]th Equip R&M Svcs 1,250.00 Sarm, JsN;$afety b'naes 12$.44 Samtio, Ii+Iegen;Vt7atar Overpayments 68.4$ Savannah Village Lp;l_attdlord Aents t'I46.~ Sayabalh, Jerry+;Water t7varpayments 149.61 5chimtaerg Co;Water Sys1 Improve 355.68 5chim~erg Company;Pumhases inr Bessie 2,736.00 $chluml?ahm, Aaran:I;tryst@r Overpayments 27.0$ Schulte, Wllllam J;1Nater Cverpayments 42.511 Screntan, Lis$;Houriy Parking 3eteclive Insurenoa;Flra $ Casualty Ina 8.40 4,167.44 5aminale Energy Services, LItx;Haating FuelfGas t,88s.as Shannon Chemical Oorparalion;Watar!$awer Chamltsl 4,204.18 Shaw, Cfaire;Hpudy Farkirrg 16,04 Shay E;lectrlc Sars+lca inc;Cable 8 EiBCt R & M t 78,75 5ttenvln Williams ~37g3;Palni Supplies 31,40 Sherwin Williams Cnmpany;Paint Supplies 362.38 Shervrpod, Theresa J', Water OvarpBymenta 30,0 9hyolanda L Bamea;U411fty Relmh 22,04 Singh, Inderdeep;Water Overpayments erA Sla flanee lrtc Fum 8 4lfiee E ui 33.77 544 00 pp g ; q p Spies, Gary;Contracted Improve . 1,425.40 Sialkfleel,Oon;WslerOverpayments 223.1$ Sialkfleet, Don L;WaterQverpaymants 154.10 Staples D4106264;Mlnvr OK EqulplFum 109.99 Starkins, Robert G;W¢1er Overpayments 23,52 5tevensan, Brgndi E;Waler Overpayments 54,31 3tigers, Fran;Haurly Parking 9.15 Sullivan, Paui °>~ GaryA Sulriv;Water t]verpaymants 32.00 5uperfpr Welding S Fahrication;Othar Tectrnicaf Svcs 37.69 SwMt, Monit:a;PuG Hnus Esc Qappsll 1.540.44 Sylvia Blanch;tJlllily Reimb 33,00 Sxeluga, Bridget K;WaterOverpaymants 45.73 T2 Syslema Inc;Redla Equip R & M 14q,8a Temlka Cartar;Utlllty Reimb 6A.¢4 Tanknnlagy fnc;Tastirlg $@rvlcgs 357,64 Taunltta A, tNalson;Uilliiy Reimb 60,04 Testamerica Lebaralvrias Inc;TasHng Services 760.34 Thayer, 9radlay J;Landlnrd Rents The Housin Fellawshl ;Lsntllortl plants -267.00 783 00 g p , Tha Nodhway Corppralion;0lh Equip R&M Svcs 9,093.04 Tholen, Ashley A;tNBter Dverpayrnents Thomas Stephanie Atwater Over a m nt 35.4E 44 77 , p y s e Thoma, Bratt;Pnrmit Perking , 74,413 Thrush, Aahert J;Water Overpayments 95.42 Tie M. Ravis;Ulillty Fleim6 $6.00 Tiernuy, Luke;Haudy Perking 54.75 Town 8 Campus Appartmenta;Landlard Rents 978.00 Tractor•supply-W #414;Otht3r isonstruc Suppl 19@.$$ Trf City Electric Company Cf Iowa:Cable & Elect R & M 365.12 Uilarmerk, ~weyne;Carlificatlons United information Serv4ces;0utside Priniing 20.40 1;392,00 tfnlven;lry 171 Ipw& Community Credil:Olh@r Technical Svcs 115.44 University Ol NQrtharn Iowa;Other Technical Svcs Use Biua Boak;Mlnor equipment 50,D4 512,95 Uti1Jty Equipment Ca;Plent Equip RiiNi Supp 7$.54 Utility Equipment Carnpany;WSter Syst Improve 9,5$5.44 Yen n~tetar Industrial Inc;Elachical 5upplles 1,122.21 Yenverk, Alyasa'lNatar Overpayments 43,2,2 Varney, Nlrtfs R;tNater Overpayments V d Wi 14.82 e zan relre39;wlralgss Phpna Serve 110.73 Yil1a Garden Aparlmants;l.andlard Rants 154.4G Visker, Virginia L;Water 4]varpayrn@nts 44.92 Yj l=ttgineartng Inc;Engineerfng Sarvloe~ 540.04 Vo, TIna;Watar t7verpaymanle Vontlra Tara;Hqudy Parkl 55.35 17 25 , g Wal-mar1;M(sa 5upp11ss . 115.48 Wal•rnnrt #f T21;5anila 8 Indust Supp 45,21 Walden Square investmant$;Hydrant Runlal 200.00 Wang, Liha;HOUrIy Parking 7.50 Wardln, Lydia A;Water Overpayments 152.51 Wendy R. Rgbinsan;Utlifty Relmp $7,pa Western Lima C4rp;Hydrated Llme 3,302.44 Weslrum Lesk OeleCtfon Inc;C7thur Technical Svcs 6$7.50 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 44 t .a4 white Cap Constnrction Supply Ca;Mlndr Equlpmant 124.50 Wieland, Steven P;Wa[er Chrerpayrnants 43.26 Wfarzha, Jonathan P;VJeter t~rerpaymems 47.94 ~gga, Kristin A;Water Overpayments 26.39 Wilpax, Ran;Safaiy Shoes T25.00 Williams, 5hewn;Vflucher Escrow bepas 440.[X1 Winters, Kinlhedy;Vouchar Escrow Depas Warty Dava;Safet Shoos 1,000.00 $1 94 , y Wrbghl, Ernesla;Pub Fious Esc Deposit . 544.44 yJw Grainger;Plant Equip R8M 5upp V d A ll M YJ 2$2.92 e saner, ; s a[ar t3verpaymrjnis 12.31 Yoder, icyla C;Weter p+,arpaymenta 32.72 Entarprlse Funds Fund Tgta( 2,1$2,[88.52 Fund: Intragvrmtal Service 6.T7.09 Bill pate City DsRis Utlkilss $;CIC Water Blli $9.58 fi,30 Cip Punding;From Parking Dparatt i1,54Q,S5 Advance Aula Parts R2b;Au[o & Light Truck $1.99 Allied Waste $eNica9;Reiuse Gall Charges 110.00 Altader Inc;Veh(cla Repairs [,353.55 Amezon,cvm;Refarence Mat & $aeN 119-34 Amcrlcan Van;Fire Equip RSM Supp 245.44 Americlean C+i lows, Lln;General Llabillly 4,223.21 Angela Woatlhause;Wprk Gamp•Medical 35.14 Artlxt8r Inc;MiBC Gomp Hardware 477.58 Avtech Software Jnc;Misc Comp Hardware 279.00 13aksrCommunlcatinns;PC Hardware 2,875,95 919 14 University Tawi;Tawing 2.50.x0 Bobcat Of 1av18 Clty OO;Landil(i Eq R8M Supp 34.00 Carquest OtOZ1514;Mlnar Equ(pmant 147.90 Cdw Gawernmant;$gliware fi4a,14~ Gdw Government Inc;Walwork t-lartlware 8,814.;18_ Geller RapidB Truck Cen;Twe-Ton Truck R8M 245.&2 Ghexik Bell Fortl Lm;AUIa ~ Light Truck 147,78 CJO Cardbp8rd Pidcup;JUNE 09 GARD64ARD 25.00 Cie Gsntral JService Chargettack;MAY PHOTOCQPY 21.98 Cic Equ(pment Ghargehaclcs;G(ty Vehicle Rental 1,384.83 Cic Info Servleea Ghargeback:ff5•Cmptr Repl Gltgbk 4,239,44 Cic inaurence Chargehack;JUN HEALTH INSURAfltCE 9,503.36 CIC Intro Gity Ghargebaclts;HYORANT fdA(NT FY09 5a.aa Gic Mall Chargebacks;Mail Chgbk 23.45 Gic Payroll Recap;Perm FuI17ime 21,768.80 Gammuntcaticns Engineering Ga;MEsc $uppfiea24$AO Consumers Copparalive Soefety;piasel Fual P,61d.B9 Cuntinenlal Salety Equ;Firsl AidlSetety Sup 173.75 Corp Expr 840.582.4774;Paper 983,911 Conrei Oarparation;Wark Gamp-Qthrjr 799,44 Cr Funding Gorpar8lfon,Fira Erquip R&M 5upp 351.49 C1o'gntomypc.pcm;Saitwere [ 9.95 Cummins Central Power;Vettlela Rapeirs 951.47 Cwlslan Technalogias.c;Sofnl+ara R $ M 234,40 Aen's Overhead Doors 1;Proparty In The C1pan 173.44 Delta t]ental;Health Ins Claims 6,$75,87 Dd;Lang 6lstance Servic 646,29 ElaCtn`e Motors QI ic;Vahiele Repairs 67.36 Elliott EquiRment Cornpany;Twa•Tan Truck ARM 162.98 Ez Liner fnduatrJas;0[her Vah Equip 2,792,$4 Fastenel Go-reteil;StrGleaning A&M Sup [9.21 F1ca;FlGA Y,750.31 Future Una Hydrauifas;Landil(I Eq RtrM Supp [35.86 Govdeais;Qlhar Praf 5ervlces g4,~ H D Gllne Co;LandFlll 1=q R&M Svpp [307.98 Hawkeye ppwns Sinciair;Gasaline 14.41 Hawkeye Intamal(gnal Trucks,-Trut:ks 75,800,00 Helmuth Repab Inc;Vehipla AeRairs 223:88 liy flee T 266;t=ood 8 Bavaragea -00.88 lows Gity T1rg00049175;Auta F. Light Truclt 214.23 lows Givll Rlghls C4mmisslon',Outside Printing 87,44 Ipwa Medfxal Glfni;Work Camp-MediCet 245,-00 Iowa Telecom Cpmmuncietlons Irtc;t.acal Phana ~^'~® 2,975.82 ipers;il3t=R3 1,475.09 ~~~ ~ ~ ~ ~ 1~~~~~~ Interdeparlrrient Chgbka;May bulk mall adrntee 85A$ Jun Auto Body t4apefr;Auta Body Repair 682.44 Lsps;Wark Camp-Ciher 2,pS9.pp LenachAnd C(IekAca;7i4o-Tqn Truck R8M d-$$ Linder Tiro Service Ip;Tirg Repairs 793-25 M.a.s. Autgmpliva;Vehicle Repairs 2$,75 Madison National Life InaurenC;Dfsa6iliiy In surance Martin Equlpmeni -;l.andlili Eq RBAA 5upp 274.82 3,187,65 Mcelaney AuTCplex;Aulp & Light Truck Medical Plaxe Phar;Work Camp-Medical 131.15 41a,44 Medtronic Emergency Aa:FfrstAidlSefety S up I}21A4 J41ar~+ H05pi#al;Work Camp-h+i6diCal 1,Si4A5 K+Isrcy Medical Cenr,Work Comp-Medical 970.82 Mlaasaft Exam;Cartlllaatigna 1flB.25 M[damarican energy;EleaUfcity 814,46 Mid F west rame And Axie;Two•Tt1n Truck R8 M 8.58 Midwest Wheal Garnpenles;Twn-Ton Truck R&M MIller, Terry;Safety StSpgg 4~7r~.~7 50,61 Motion Industries Ia37;Mlsc Supplies 285,98 Mx Log1e Ino;Managemant Services NdRa Auta Parts Iowa C;Auta R 4(ghk Truck ~3,g,54 585.21 i4asper Sign AdvertiSing;Property (n The Open Ne7tta(fsprint;Wireless Phone $gry( z,57a.23 ~.qq OreUlyAulo tm003715;AUtc 8 Llghi Truck 1,098.33 P Kgvin BBilay;General Llebflity 157.41 Palmer Johnson Pawar S;Str Cleaning R8M Sup42.20 PeuJS ^(sccunt;Sanlla & Indust Supp P k T h l 33.35 ea ec no ogies Ine;Hardware R 8 M 1,869,33 Patr0leum Sarv(pas;Lubrieants 2,2B9,OQ F~tlylll8 Chang, Md,;Work Camp-Madlcal 695.54 Plumbers Supply Campan;Lantliill Eq R8M 5upp 9.91 Premier Case Manag;Work Gomp-Medical . 344.75 Premier Linen & Drycla;Uniform Service 61.00 Prima;Dueg & MemberahJps 854,04 Prime M$ehanlcal Inc;Cooling Equip R & M (99.00 Professional MudJar (,Vehicle RaRaUS Pr r f R h b 724.37 ng ess ve e e ;WOrk Gomp•Madlcal 155.00 Pyramid SarviCes;Slr Gleaning R&M Sup 50.69 Ciwest;Local Phone Sero(ca 3,4$7,22 Aedlulogie Madlcal;Work Comp-Medical 32.04 Ronald D Lagsden;Work Camp-indemnity 958.22 Rugier5 Rod Pawer,SV Cleaning R&M Sup 18.63 Sadler Pawr3r 7rein;Reluaa Goll Eq R&M 2,153,59 Sammons Prastan;Saieiy Gloves 3.86 Sem(nol0 Energy Services, LIC;kearing 1=uBll[ias 5moracy LIc;Land(ill Eq R8M Supp 113.6E 52.88 Spdnl'sprintn$xlelwb;Wireless Pltane Servi 172.20 3tanersan Implement In;Oth Veh RRM Supplies Staples 001482BO;Mi9C $uRRlle& [,297,09 9,99 Steirxller Q-lhaped;wprk Gump-Medical 75.00 Steven Cs EIIIoit;Work Camp-Indemnity 51$.20 Suburban Amacn Keokuk SvBar,Car Washes TTm 1'arris;Work Gomp•Indemnity 5.40 874,84 Tgyna Inc;Fire Equip R&M [Supp 185.40 Trans Iowa Equlprncnt Cgmpany;5v Gleaning RB,M 5uP 27.09 Travel RecaneiliTitian;#646a25 $UCKMAN 4$4.00 Trl City Electric Gampany Of IowB;Cablg & Elect A & l!'t 1,452.D0 Tri State Campany;4th Veh RB,M 6uppllas 579,21 Tri Stare Truck EquiRm:Twa-Tan Truc3t RffM A9.18 Tnrck Country C+f Gadar;Twa-Tan Truck RSM 1,502,1$ Usi Corporetlan;GOs 8 Memory Sticks 512.00 V €. H inc 7rucks;Park 8 Rec [=quip 4,27B.04 Van Meter Industrial ing;Elect & Piumh R 8 MA s.55 Vic'sAuw BodY:(3enural Liab(lity 2,pag.67 t+Wallmark Biue Gross And Blue Shigld;Healih ins Claims 11T.542.64 Ypusendit Jnc;Management Sgrv(p@s 29,99 Zamaih Brush +Norits;5lrGleaning R&M Sup 1,173,[11) tntregwmtal t3ervf4e Fund 7atal 1,443,a8g,81 GRAWD TpTAL 30,jgq~75g,g7 78G94 August fi, 2009 1P>"inter's Fee $ ~~, ~-~.3 CERTIFICATii; OF PUBLICATION S'~,A:TE Of' I4V4'A, .D4I-IN54N C4U1~[T'Y, SS: THE IOWA CITY PRESS-CITIZEN lacing duly sworn, say that :I ann tl>te legal clerk of taae I4~A CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which i~ hereto attached, was published tin said paper. ~ time~s~, on the fc>"llawing date(s): ~iA, ~ f I Z (/ d )' egai >rl~ Sub crifacd and sworn to afore mle this ~' day o Public 4~rr ~ LINOA i{ROT~ *~ CpmmiSSian Number 7326fi9 My COlTlml5514n ;=xpire5 °Yi January 27,2~ii OFFICIAL PU9LIGATIC+N $ubjuc[ la criange as tinslixed by the Giiy Clerk. Fpr a final oiflcial copy, contact the Clty Clerk's Ctlice sss•so4a. lire oasl or publishing the iaklpwing prpce9dir5gs and Claims L9 $23.23. Gumuiative east or Ihis catandar year tar sold publicatipn is $13,941P64. OFFICIAL COUNCIL AGT101~5 - 7f31l09 tpwa Gity filly Council Special rrreating, i2:04 noon at Clry Hall. Mayor 8ailay presiding. Caundl Members present Galley, Champion, Correia, Hayek, O'Donnell, Wilburn, Wrlghl, Absent: Gorreia, lNllbum. A public hearing was head on a res- alutfon approving plans, splacllica- Nons, trsrm al contract, and earl-' mete a! coat far the oonsiructEOn of the 464 Heserd Miiigalion Property AoqulsilJan f?arnalition5 Pmjecl - Canlract 1, estabHstring timounl al bid 9eturily tb sacampany sacYr bld, directing City Clark 1o publish advertisement ipr biefs, and fixing ilme and place tar receipt al bdds. RES. 09-271, APPRpVING PLANS. SPEGIFICATION&, FORM 4F C4NTRAGT. AND ESTIMATE DF G45T FOR THE CONSTRUC- TION OF THE 4b4 HAZARD MITI- GATIOnI PROPERTY ACQUISI• TION DEMflLiT10l+4S PROJEGT - CONTRACT 1, fiSTABLISHING AMOUIUT DF GID SECURITY TQ ACCOMPANY EACH BID, DJRECTING C17Y CLERK TO PuBl,1SH A4VlcRTI3EMENT FOR Blt}8, AND FIXING TIME ANI} speLKal meet,ng 12;02 p.m. The 1Nayor declared 1h8 maifon carried, A more camptete descriptlan of Council Activities ]s on !A0 in tyre ofifca o! the City Clark. slf3egenla Q, f3alley, Mayer slMaden K. Karr; Gity Clerk 78893 August 17, 266g • ~[t~~~~ Printer's Fee ;~ CERTII'ICATE OF PC.IBLTCATION STATT{; OF IaWA, JOIINSON COUNTY, SS-: TIIIr IOWA. CITY PRESS-CITIZEN FED. ID # 4~-033~G7~ I, ~~ ~{J[.J ~"S~ T Z, bl~ing duly sworn, say that I am the legal clerk of the TOWA CYT~ TRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed cagy a£ which is hereto attached, was Published in said paper f times}, on the follorvi~~g date(s): 1~~~ ~ ~~~ Legal Cler ,Subscribed and sworn to before me tl]1S .:-,~ clay o - '2~. ataxy Public ~pu,r s LIh10A E{R4~Z #~ Commission Number732fii9 ~~ My Comrnilsipn Expires a~F Janu2 27, 2031 dFFII:IAL Plf6LICATION Sub[aci la change as linalixed by the City Glark. For a !tool official copy, aantact ins City Clark's t7t}iae 356-5044. Tfte cast al publishing the fallowing proceedings antl clairn~ is $21 t.49. Cumuletiv8 cost at thl9 ra4endar yeAr far Saitl putrllceilan is 514,132-t S, OFFfpIP,L ppUNCILACTIONS - o ii o rnn ~~. ~ ~2 ATTEST TO THE RESALE ANO OGd[1PANGY AGREEMENT REGARDING THE Pf1DPERT`f LaCATEb A7 1220 904fTH FIRST AVENUE, IOWA CITY, 10WA: RES. 09-27d, AEJTHO- AIZI13G TH6 MAYOR 7A EXE- CUTE AND THE CITY CLERK T4 ATTt:f3T TQ A $IJBOR~INA• T10AI ACREEMENT BETWEEN THE irfTY QF IQWA ('ITY ANf7 HILLS BANK ANI3TAUS'I; JpWA meeting, 7;00 p.m. al .Ciry Hall, Mayor $aii8y presiding. paunch AVENUE, IOV+lA CITY, IOWA: Members present: Batley, RES- 09.275, CONSIdER A AESCiLUTIpN AUTHORIZING pharnpion, Correia, Hayek, Cr{}onnell, Wilhurn, Wright Absent; THE kiAYORTD E%EG'UTEAMD Nana. THE CITY CLERK TQ ATTEST Muted ants seconded the{ the TC ASUBORCINA710NAC~REE- fpll4wfng, I{erns and recammarr~ detlans In Zhu Consent Calendar i,+lEfJ7' 6ETWEEN THE ptTrf OF be rBee`rved. ar approved, andfat ;4WA CITY ANG HILLS BANK adopted as amended: ANC TRLr6T HILLS, IOWA FOP Approve! of Caunctf Aciion8, PROPER`f'f ?_DCATEl7 ,qT 37 stib[acl to earreafiany, ti8 rt3Gtlm- COLWYN COURT, I(?WA CITY, mended by the Ciry Clerk. July 27 acial Caunall Wa S k IOWA; RES. 09-27rj, AlJ7H0- I , p r Session; July 28, 5peclal Coundl Formal Official and Gam lete R ZING TFEI= MAYOR TO t=xE- CIJ"f`E AMa THE CITY CLERK T p ; July 3t, Spedial Councl! Fnnnal U ATTEST TO A 5UB4ROINA- •TION AGREEMENT BETWEEN Official and Compiela. THE CITY OF IQWA CITY AND Receive and Fila Mlnutas pf EiE1=RE HAAV>=3TER CREDIT Boards and COrrimisyl4n4 [any UNIOM; MQLINE, ILLINOi5 FOR r6COmmandaiiaflS contained In I'ROPEATY LOCATED AT 2221 minutes 4acamc~, etfocNVe only A STREET, IOWA CfTY, IOWA; upon 5eperaie Gaunclf andan]. RES. 09.277, AUTHORtZIMG Publin Library - .tuna 25, 2U09; THE MAYOR TO SIdN ANt] THE Talecommunicatibn9 CITY CLERK Tfl ATTEST TO Commiss~n -June 22, 2008; THE RELEASE 4F LIEN Yaulh Advisory Commission - REGAR[JrNG A luiORTf3AGl= July 22, 2009; Yputh Advisory G4mmis5lan - Jui 2d 20p9 FOR THE PROPERTY LQCAT- , - y ED AT d31 Nr7RTH VAM RUREN STREET, IOWA PITY, .IaWA; Permll Matlans and Rasalu{laps qE$- 4f3-P78, AUTHQRIZING as Recommended by the Ciry THE MAYOR Tp 51C,N ANil THE Clark. CITY CLERK TD ATTEST Tp New. Class C Liqucr incense far THE RELEASE pF LIEM EI Bandilos, 327 E. Merkel 51. REGARgING A MfJRTOAGE . Renawal;ClassCBeerPermltdar I.C. Pit Stop, 300 Kirkwood Ave., FQf~i THE PROPERTY LOGAT- ED 1925 ffliEN05HIP STREET Class C Liquor Llcerrae tar One , IOWA CITY, IOWA; RE3- tJQ- Twenty S€k, 12s E- Washington 279, ACCEPTING THE Wt]RK St.; plans C Baer Permit far FOR THE pUNTUN STiSEE:f Liquor Downtown, 313 S. 4fltterf QAVENP~]RT STREET STORM 5t.: Class C Liquor License tar SEWER IMPROVEMENTS PRO• BlackStane, 503 Westbury pr. JEGT; RES, D9.2$tl, ApCEPT• Su31e 1; plans O Liquor License iN6 THE WORK FOR THE CITY for George's 9uffet, 312 E. ATTORNEY AND COUNCIL Marker Sr.: Class C Bear Permit OFFICE RElwI00ELINC# Pftt}- forCasey's General Stare #27fi1, JEGT; RES. OlD-281, ApGi=PT- 244 N. Ou6rrque 51.; glass C fN{3 THE WQRK,FOR THE`FIRE Liquor Lieerrse for Takanamt, 2t9 STATl4N rf2 DEMOLITION AND Iowa Ave;; Spenial Class C Llquar CONSTRUCTION PRQJECT, License for Englan Theatre, 221 Garrespnndence: JGGOt"a E. Washington $t-, Glass C Liquor License for Attss World Traffic Engineering Planner regarding installation ai [i] NO [arlll,lnG„ 1271awaAvt3.;CiassC PA#1KiNG CORNER TO HERE Llquar License far Sllart's Bur~er and Shine 19 $ Canton t . sin and [t) Np PARKING HERE T ALLE i , , . Special Class G Liquor Llosnse Y s gn on Iht# north Side o{ the tq0 blbek of Wdght 9treal; {or T 611oans, 30~ Markel St.; Class C Bear Permit for New Criminal aLtlvlry Sawhaast IouvH Pioneer Co Op Fresh Faad Clry area [Council and afaff responses Included[ lattar5 from: Nlarkal, 22 S- Van Bwen. Si.; Lorraine Bailey, Linda Davies CiasS C Liquor License for , Mark Edwards, Cathy Fehr, AI Gkipoile Mexic&n Grill 201 S. Clinton St. Suite 112; ~Olass C Gibson, 9catl Hamlin, Angle' Klein, One a{ many nannemad Haar Permit far Casey's Genera! cttizens of Aegul Lena. Benny store ~f2781, 1414 Wlllaw Creak dr J'anlhar, Craig Thr?mps~n, • Resolutlans: RES, D8-P72, Dannls Kowalski, Rad Sullivan, Jane Klltxka: Kay Kraniar regard= AUTHOA121NG ThiE MAYOR TO ~ing Downtavm lows City; MiCitael 51GM AN6 THE OITY CLERKTp ' Connell regarding TharaugMara; ATTEST TQ TIE RELEASE QF TBny Trua171dad RecreatJpn Arse LfEN REGARDING A MORT• latiers {ram ,ta3rt Walker, Jrihn GAGE FOR THE PRpPERTY LOCATED AT 1220 SQUTH WBstefeld; Joan Hood regarding FIRST AVENUE. IOWA C11`Y, Location of arts campus; fvl~rshall Pae and famuy regarding IOWA: flES. 09.279, AUTHp- Housing pods enforceman{lllle~gai A121NG THE MAYOR TO SIGN parking [staff response inGuded]; AND THE CITY OLERK Tb Jahn Nefi regarding Field fivuse gar; Daniel Rupkey regarding RevacaEion of flyuor license: Mavad and seconded to adapt AUTHORIZING 29B RES D9 TATIDN TO 7>iE U,:3. DEPART- Thp Mayor noted IRe previously Terrance Crosan regarding rangnfgrqed pity pedal [staSl , . - I;QiVVEYAHGE OF A SINI;itE Mi±NT OF HOU$!NG AND URBAN QEVELDPMEN3 announced vacancies: AI art Ztaning Hrd of Adjustmpnt la fIU en response Included]; Cori Malone FAMILY HOME LOCATED AT 942 FELLOW COURT LONC Moved and seppnved to adapt ~ unexpired term, effectJve upon regarding Forum at the Senior Center. . S Apubllc hearing was held on a res- RES, pg-2s0, AUTHORIZING A CHANCE FROivt GALENDAfi appefntmenk, plus alive-year terrrt ending December 3t 2011 Af i The Mayor deClar@d 1hg rno{Eon l d ofutlgn approving plans, spacifra- lnnnal contract, end esfimel9 lions PARKING TO ODDlEVEN DATE PARKING FQR TREE , : r Zoning 8r~ of Adjustment tv fl~llva li rarr e . 727 Walnut Sf Ganollne Dleterle , of vast for the oonstrucllon of Iha S TS WHICH CURRENTLY HAVE CALENDAR no-year term-Jerrupry 1, 2049 . December 3t 2413 Air rt Z i •, , appeared regarding slgnage far the i ki d FY09 Landfill Grading pra[eat, bid securty estabilshirf~ amount nf PARKING. The fgllowfnQ individu- , ; po on ng GvmmLSSlpn to fill a six-year term trrary 2I7 minute par ng spate an L possible expansion ai 20 minala . to accompany each bid, dEreaung aI5 appeared: Dav$ Moore, 425 ,gavpnpart St.; FiDgsr Anderson, January t, 2008 -December 31, 3x11; BOArd'ol~Atljutirmenl to till an parking Iqr ttta entire ono silo al Linn $treal, The ipllpwing IndEvEdu- C9ty GJerk to publish advertisemank far bids, and lixirtg time arxi place 1414 Cedar SI,- and CarplEne Dieteria, 727 Walnut SSa unexpired term, effective upon apRalntmanE, endi"g Jan~rery 1 a1s appeared regarding Sauineasl lava C1ty publlc safely issues: for receipt al bids. Moved and sQCOnded 1o adapt PPRQVfMIa Monad and seconded to atlapi REg. Og•291 AWARDING CQN- , 2412; Appeals, Board of to fill s ftve• year term January t, 2{l09 - Brandi Mestein, 2d08 Whispering Prairie Ave.; Flay Davies, 9 Regal RES. p9-J?E7, A PLANS, SPECIFICATIONS, FORfvI TRACT AND AtITHORIZINQ THE MA4{]R T4 81GN AND THE CRY December 31, 2013. far a Mechanical ProieSslonal; Vputh Lana; Yara Cahn, 92a Ipwa qve.; DF CONTRACT AND ESTIMATE DF COST FrJR THE CONSTRUC• CLERK TO ATTEST A CONTRACT Advisory Commissian to flu a two- Jon Kerstetter, 2389 Russell Dr.: and Richard Wavtonn, 2d 14 Miami TIDN OF THE FY08 LANDFILL FOR CONSTRUCTION OF THE 6URL1NG7ON 1 US HWY 9 year Term for Fate High roprosenta- 1fvo. AppliCatians muss be received Dr. Jan Kerstetter, 2388 Russell t3RADIN[3 PROJECT. IrSTAgu3H- ING AMC}UNT aF 81^ SECURITY BRIDtaES FLQQD REPAIR PRO- by 5:00 p.m., Wladnesday, pr„ rr7q~regled a library branch on the Bast sldB of Iowa Ciky, TO AGCQMPANY 1=ACId BID, JECT (ER•3715(841]-8R-52 $ ER- 37t5(fid2F-•8R-52]. September 9, 2409. Moved and semndad to edfoum A publlc hearfn was held pn an g ordinance condllionally rezoning DIRECTING CITY OLE;FiKTO PkJB- LISH ADVERTISEMENT FOR Moved and saconrted to ado t P RES. 09.292, AWARDING CON- 8:10 m, Thri Ma or d p• Y egJaled 1ha mnklon carried, approximately 4,29 acres vi proper- B1DS, AND f=fItING TIME AN^ PLACE FOA RECEIPT QF BIQS. TRACT Af¢D AUTHt?E~f~fNG THE Amore complete descrlpticn of IY located pn Walden Road, wallet FAormon Trek Boulevard from A public hearing was held nn a res- ecifics- lans s i MAYOR TO SIGH ANO THE CITY CLERK TO ATTEST A G^NTRACT Council Aagvities Is sit Ilia in the aiflre of the City Clerk. Medium Density Slagle Family RealdenEfal (RS•$] Zane to Hlgh p , ng p alukfvn approv dons, farm of oonlract, antl esdrnate FQR IONSTRUCTIDN OF THE q44 HAZARD MITIGATIQN PROP- alFiegenla D, eaUey Mayor Density Single Farnlly ResldentEsl RS 12 Z REZ4fd-00443) of east for the eanstruction bt the Pnaee One-Trail Devalapmenk nt ERTY ACQUISITfON DEMDLI- TfONS PROJECT , s+TAartan K. Karr, City Clerk ( - ] vne ( . Maned and seconded la continua 1E i 2 S the Tarry Trueblood Racrasllvn eslablishing amount 01 Area project . Moved and saovndad to adapt x6772 September 1, 2409 c hear ng to eptember Rub 9. The Mayor declared the motlan car• , hid security to aeaornpany sects ltld, RES. Dg-293, AUTHpRIZING THE AGQU19tTION OF PROPERTY dpd. Moved and seconded that the rule directing City Clerk to pubusn advertis®rnenk for bids, and ilxing iNFERE$T$ NECESSARY FOA GpNS-TRUCTIpN pFTHE NCI~TH requJdng ordinances to he avnsid• Bred anti voted on far final pat;sago time and place !or receipt of bids. Monad and ssovndeC to adopt pOI30E 3TRE~f PEDESTRIAN 13R1E7(3E OVER INTERSTATE 60 at two Gaunell rnpBfings pdor to the RES, pt7-288, APPROVING PLANS, SPECIFiCATIQNS, FARM PROJECT, Mavad and seconded to adapt meetin at which it is to be final ® 1Y DF CONTRACT, AND EST1hAATE OF COST FQR THE CONSTRUC- REg 0g.294 CONCERNING MSDIACi]M COMMUNtCATIDNS passed be suspended. the svcand cartsidaratfan end ware pe waived, TIDN OF THE PHASE ONE•TRAIL DEVELOPMENT CF THE TERRY CORPORATION'S 2009 UPOAT- ING OF HATES FOR Bt 1 antl tTt~t ORD, p9-+13.rid, APPRQV- TRU£BLDOD RECREATION 45 C CABLE SERVICES ING P,TWO vE;AR ~XTENSrON OF THE PRELIMINARY PLANNED AREA Pf1q,lEC7 ESTABLISIiING AMOUNT QF RID SECURITY TO , Moved and seconded W make fhs DEVELCPMENT PLAfV AND SEN- ACCOMPANY EACH BID, laltowing appointments to Baams, and GammissEans: Andy Chappell SITfVE AREAS DEVELOPMENT PLAN (R6z06•p002fi] FOf~ DIRECTINGGITYCLERKTdPUB- I$H ADVERTISEMENT FOR [ , gSi Rider Street, Iv the Ho{rsing APPRO}(IMATELY 3A,8Ei ACRES OF LAND LOCATED ;3QUTH lIND - glpg, ANd rl!(ING TIME AND pt AGE FOR RECEIPT DF BIDS. end Commanlty Dnvnlapm9nt for a IhrB6-year term 5aptembar 1, 2009 WEST 4F WHISPERfNa MEAD- • Monad and sec6ndad That the rule - $eRlsmbar 1, 2412 (and readver- Ilse two remeEning vaeanclet3l; OWS DRIVE TO GQIHCID£ WITN ulrin ordinances to be tansld- d ~ Vershawn Ashante Young, 283 APPROVAL DF A TWO YEAR EXTEN51C1N t3F THE PRELIMI• voted an far Snal passage etllan ,a at Iwo Cvunal meetings prior tp the west Sida 4rive, and Jvssph Trelvar, 741 Alpine Drive {Peace NARY PINT QF wHt°sPEfi1NG MEADOWS SUBDIVISION. PART meetin at whian ii is tp tae finally 9 She second assed hB suspandetl , ' OfNcer) sa the PalEca CI1Ezang d, be voted an iar final passage e1 , p consldgfatian and vote be waived, Review Boartl to fill four-ypar terms Saplpmber 1 2449 • September 1 this time. 7be Ma er declared the Y and Thai ORO. !59•d355. AMEHD• , . 2413, The i++lsypr declared the motion rflrried- Movpd and second• ad that the ordinance ba finally ING CITY CODE TITLE t, ENTI- motion carried. Mavsd end aaovntl• ~ to accept Carraepondence from adopted at this time. NCoved and secpnded to adopt TLEp "A4NilNESTRATION,' CHAP- TER 5, ENTITLED "MAYOfi AND Garry Kfefn Venaniia Nduhirehe, Ra4rirl Dotzel LeSharon Ducken REB. 09.282, APPIiQVING A TWQ YEAR E)iTENSION 4F THE PRE• CITY COUNCIL," TQ FREEZE THE COMPJENSATION FQ13 CITY , , and Peter Small. Tha fvlaypr deglared Ilia motlan aarrietl. LIfvVINARW PLAT OF 1NHI5REFIiNG MEADOWS SUBDIVISION. PART COUNCIL MEMBERS AND REPEAL THE REVIEW PO1.1GY Tho Mayor Hated that the IpllnwJng vacancies will dQ rpadvorllsad; d, IOWA CITY, IOWA, Maned and aecandad to adppl ESTABLISHED BY OJ7DINANCE g7_agOd, by voted on for final pas- Hist4rly Preservation Gpmmission Nnrthside Representative la fill an RES. 09.2li3, APPROVING THE FINAL PLAT OF COUNTRY CLUB sae al Ibis time. The Ma ar g y declared the mptlvn carripd. Moved unexpired term, effactlve upon appalntment, ending Marsh 2g ESTATES. THIRD ADDITION. IOWA CITY, IOWA (SUBDg-40403], and seconded that khe nrdlnanCe be Iinally adapted al this dme, , :?Ut t • iwo vacancies iv the Housing and C ii D i f Moved and seconded to adapt RES. a9.2t~a, APPROVING THE Mvvpd and seconded to defer Iv September t5 a YesaluClan aslab- pmmun y evB opment ar a throe-year terms September t, 24pg S FINAL PLAT OF STONE BAIDCiE ESTATES, PART $17f, IOWA CITY,. Ilshing annual ppss lees far the Park antl ON-Leasfl f3oc ml er Th _ aplember 1, 2472; two vacancies to the Vautn Advisory IOWA (SUg09•E74005]. l ~ ry a Rlke's Ranch Dvg Park. The Mayor CvmmissJan ra till unpxpired terms, effective Mann appointment, plus A publlc hearing was held on a res• olutlbn autharixin barlv6 ands of a g y detdared the rrintlan aarrJeti. Moved and seogndetl la adapt 1yra.yvar terms January 1, 20th - December 3r 2Qit, Applicant$ single lerrtlly borne localpd al 9+40 APPROVING FUNf}- F1~5, 89.289 , l.arrgfallaw Piece. , INCi FaR CORRIDOR DRYWALL A+faved and seconded to adopt RES p9 285 A H I I LLC FROM IOWAGITY'S~GL7NIMU- MUSTresidoinlowaCityandbe 19 years of age unless spBeille quailfl- . - , Z QR UT NG CpNVEVANGE OF A SIN{3LE NITY DEVELOPMENT BLOCI( GRANT {CDgi3) - IrCRNOMtG calinns are stated. [$taH will not FAfu11LY HQME LOCATED AT 844 LONC3F£LLOW PLACE'. DEVELOPMENT FUND AND AUTHORIZING THE CITY MAN- putrtish additional noirces oiler a period aF six public8[igna; but wiR Apublic hearing washetd ana res• oluliar! suthorlring conveyance of a AGEA TO ACT A5 CRIEF ADMIN- iSTRA7IVE OFFICER AND SUB- penflnuo to advorElsa vacancies with paslings end an the Council single family home located al 8d$ LongfBNaw Court, iNIT ALL NE=CESSARY DOCUMEN- a ends However, no additional g pubiicedon calls will ba incurred.] Printer's Fee $ ~ `„I ~- CERTIFICATE OF PUBLICATION STATE ~Ia IOWA, JOHNSON COI<J.NT'~, SS: T.HE IOWA CIT4' PKESS-CITIZEN FED. ID # 42-033QG'TU I, ~~r" E ~F~a ~~4, ,being duly sworn, say that I am tE><e legal clerk of the IO'~'VA CI'1'Y 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), an the ~{?~~€?W~lt~ {l~t~(S~: -~ - ~ L' egal Clerk Subscribed and sworn to before me this ~3 day a A.I). 2U~~. pry F1~blic, ~aL LIhiGA r:~4~Z ``,~ Gpmrili55•~on Ivu:~~~ ?r 732615 * • t~iy Camm}ssian Expires owe lama 27, 2~1i• ~a~lct~t ~ueucnYlor~ Subject iv change as i[nellzed by the Ci` onlaictdthe Gity Clerk'svaNlce copy, ~t 358-SO~tO. lire cost al publishing the talkvwing proceedings and claimsis §17.i7. yearut Itora'sald npublicatfonndsls st a, t I;s.3o. pFFICIAL C4lJtyr;IL ACT1pN5 9114f09 Iowa G~ya~ itncHellpe AeayarvB811ey 6:34 p. Y presitling. Council Members pres- ant, galley, Champion, Correia, #~syek, p'flonnall, Wilburn {6:32 p.m,l, W[lghl. Atsssnt, hinny. hrtotied and seconded tv ad]vum to executive session to discuss the purchase of particular real ~sk~te only where prbmaiure disclosure could tae reasonably expected to increase the prlte the govemmentsl body would have to pay for that proporty. The nilnales end the tape recording at a ses~lon clasvd under this para9mPh (Real Estate} obeli be available for public exarrttnatlon when the 4ransactlvn dlsvussed is completed, The Mayor deGared the rnatlan carried. ~Avved and sesxindad to ad~vurn special meeting 8:55 P m- The Mayor detlaretl Iha motion cvrrlad• A more ~cvrnplete description of Council Activities Is an IIEe in the oilioe pt til9 City Clerk. alRegenla 6. Bailey, Mayor slMartan K. Karr, Gilt' Clerk 77877 Saptnmber 22, 2009 ~~• ~~~ y OFFICIAL PUBLfCAT10N f]FFIGIAL PUBLIGA7JON "~`9 Printeir's Fee $ CERTIFICATE ~F I'UBLICATII:QN STATE (]F IQV~A, ,~CHNS~N C4UNT~Y, SS: THE IOWA CITY PRESS-CITIZEN FI<:D. III #•42-~33U674 I, l~, a ~_ a I ~ ~ ~ ~G - , bci>ng duly sworn, say that I ant the legal clerk of the ZO~VA CITY PI~~S-CITI~EAI, a newspaper published in said county, and that a I notice, a printed copy of w#~iclti is l~ex•eto attached, was published in said paper ! , time(s~, on- the falb~'ing dates}: =~ ~ Y9li ~i' t ~. ~ _ Legal Clerk i Sul~scrilaerl an+3 swvrt~ to before. Lne this day o otary Public 3ubfsct to change as flnalixad by the City Glerk. For a final vifrclal copy, contact the Clty Clerk's Ofrice 358-5040- The cast of publishing the railawing proceedings and claims is $1,727, t 0. Cumulative cast fli this calendar ye&r kor said publication is $15.898,40. OFFICIAL COUNCIL ACTIONS - ~1t eras laws City Clky Cauncll regular meaiing, 7;114 p:m, et Gfry Hall. r+Aayor galley prealding. GauncJl Members present; Bailey, Champion, Carrela, Hayek, O'Donnell, wilraurn, Wright. Abs9nt. None, The Mayer praclaimud Gonstilulfvn week -September t3•t9, 2o4E, Ann Weber, Regent PJlgrim DAt9 Chapter accepting; Community Development Day - September t 7, 2009. Charlie Drum, vice Chair Housing & Cammuntty dovolvpmenr Comml591an acoapt- Ing; fCauncfl Member and City High Akumnus Hayek read? Glty High ^aChbtrl ReCOgnlfi0n Wv$k - J3aplember 87.Octabar 3, 20D9, Mark Hanson, Principal, and Chortle Gay, First Clay Hlgh Class PreBidenk awopiing. Maned and seconded that the fol- In the Consem Calendar be recei,led, ar approved, andror adopted as amended, Moved and sacartded Iv omit from the Consent Calendar Item 3c{3), a Spacial Class C LJquor ~ICenst: for 2-Tone, Ir,o dt3a Bluebird Dinar, 334 E:. Marker Street, The II+<pyar declared the merlon to arneri~k r;ar• rigid and calred rot the yoke an Iha Consent Cai9nder as forlows' Appr44al of Council Atltiuns, sub- fedt ka correaNans, as recomm~nd- ed by the Glry Clark: August 17, Washingivn St., Glass C Bear Permit far HyVae Gas rY1, 264 Stevens Dr; CfaSS C Boer PermN far Kum & Go a61, 323 E. Burlington $I.; Glass G Beer Pemtrl Receive and Flla rwlinutes of Beards and Cammisalans (any rHC- vmmandativns cankafnetl in min- utes became ekiec,ivg only upon separate Gauncil aclivn~: perks 6 Recrealivn Juna 14, 2009; Historic Pr$servallon Commission - Ju]y 9, 2008; YBUIh Advisory Commission - August 6, 2449; Planning and Zoning Commission - July 16, 2449; Police Citizens Review Board June $, 20{)9; Human Rights Commission -July 21, 20D9; Planning and Zoning Commission -August 20, 2009; Police Citizens Review Raard - August it, aaos, Permit Motions end Resolutions as Recamrnended by the City Clerk. Renew~r~ Glass G Liquor License tar Airliner Bar, 2E S. Clinton St,; Class C Beor Permit for Scall Blvd. Hawkaye Cant+enJence Slvro, 2$75 Commerce ^r,; Giaas C 9aer Permit tar L J?< M Mighty Shop, Ene., 50d E. $uriington Si.; Class G Liquor License rot Malley Caw Oaf(3, tt34 M. Linn 51.; Glass O Llqupr License far Un1an J3sr, t2t E. Cottage 9L; Crass G Liquor Liu~nse rpr Brown Berrie, 115 E. for Kurn & Ga A~52„ 25 W- 13udlrtgkon St.: Class C Baer Permit rvr Kum ~ Oo rr53, 955 lNorman Trek Blvd,; Special CEasa C Llquar License fpr ZJa Jahna`5 lava Gity, 953 S. kor Perth Mfni J+Aart, 2t53 ACT Clr,; Class C Baer Permit for Nadh ^odge Express, 2790 N, Dodge SL; Claw C Baer Permit kor Dan's Short Slap Carp., 2221 Raehester Awe,; Glass E Liquor License rot Liquor Downtown, 313 S. Ghbert St. Nations: Approve disbursoments in the &maunt of $41,882,573.801ar the period at July 1 Ihrvugh July9t, 2449, as recommended by th® Public hearing: Set a public ~oor~ ins tpr 9epkomber 29, 20Q9 an a lease with the Joint Emergency Gvmmunicatipns Servrp$g Aasacialian of Johnson County kor placement ai a Monaoale ING FOR OCTOBER e, 2oa9 pN AN ORDINANCE AMENDING r`lNAr4GE5. TA7{A710N & FEES," CHAPTER d ENTITLJ:D `SCHED- ULE OF FEES, RATt:5. CHARG>=S, BONDS, FINE$ ANp PENALTIES,' ARTICLE 3 ENTI- TLE[} "POTABLE WA7~R U5E AND SERVICE," OF THE CITY GORE TQ INGREA$E OR CHANpE RESIDENTIAL WVATER SERVICE ChIAR{iES AND FEES, Resvlutlans: RES. 09-296, APPROVING THE CITY 5TRE~P FINANCIAL REPQRT Fr:7R THE FISCAL YEAf9 ENDrN[3 JUNf;''3~, r 2009; RES, 49-297, ACCEPTJNG'+ THE WORK FOR THE SANITARY SE=WER, STdRI+A SEWER, WATER MAIN, TRAIL, CERT,hIN SIDEWALK, AND PAVINQ PUBLIC IMPROVEMENTS FOR GALWAY HILLS SUBOIVISfGN - PAfaTTEN, ANd DECLARIC~JG Pueuc IMPROVEMENTS OPknN FOR PUBLIC ACCESS AND USE: RE$, ?9.298, AUTHOIRtZIN6 THE MAYOR TO E}(ECUTE ANG 7HE CITY CLERK TO ATTEST' 70 A CITY AND HILLS BANK AND TRUST, GORALVILLE, IOWA FOR PROPERTY LOCATED AT 35 7REVb5E PLACE, IQINA CITY, l4wA, Garrespondence: JGCOO Trafffv Enginearing Planner resettling Instatlatian of an~stre$t metered parking spacos. oslabllshment ak parxing mater terms. and establlsn- ment ar a Np RARKiNG P AM-li AMt TOW AWAY 2'ONE bn iho 344 blcck of Linn Street and the 244 block of Gaurt Siraet; JCCOG Trakfiv Engineering Planner r5gard• Ing Rernova NO PA~IKINC, ANY. TIME 51gns wikJl ARROWS in Irvnt ok 1421 Ridge Streai: JGCOG Traffic Engineering Pienrter regard- ing Estebilshment of a NQ PARK• ING 2 AM -SAM TO W AWAY Z.G NE an the t44 block vk Wright Street: southeast laws Gfty Public Sakety (previously dlstribuled frt the 913 Jnrarmekipn Par:kel, staff responses fnvludadf Laura and Nick Bargus, Jayne Barker, Janet Satrarofl, Jaoquollna Srnetactc, gam Fargy, James Mlms, David Etter, Janu Klfizke, Patty VJllhauer, Cindy \~~r ,`5.'~ 4~_~~tir`ruC-~~ ~ l ! ~ { d l ~ ~ ~4..~'~r~ P r ,•. Lr~. ~ r \ 1 ..ter aFFICIAL PUBLICATIaN 4FYECIAL PUBUCATIQN OFFICIAL PUBLICATION OFFICIAL PULaL1GA'tION Rvhens[x2}, Russell Haught, Duug Aiberhasky, [tree TRllRwing co-rre• sppnd6nca was distridutad et ihie 9110 Spacial Work Session, staff responses Included, and are in 1ha 913 IniormatlRn Packet}] Rod Sullrvan, Garry Klein, LI•Hsian Lan, Katrina Smith, Lorraine Bailey, Qmnie Abdafgadlr-f~lOhamad, Wesley Caller [Ihe fOllvwing eerre- sppndance was disirlbutad al the 8114 Wark session] Bharat! Wlndman; Elias 2aharlas ragarding poganQrallRn of Iowa Clly; Christy SChsllfng ragarding Traffic control ragarding PATV tatter at support; ,lay Gatlin regarding Housing and Devaiapmant GarnmiHee [aloft rasponsa Included]; Lorraine Salley, Judith Pascoe (Z), Annie NElsson, James DerdBrisn, Mary Ann t~asmussen letters regarding Ghlekan ardinanca; Terri Miller Chair {2J, Sally Cllna letters regard• ing Idyllwfld DeVeiapmenh Ekzabelh Maher ragarding Flaad mliigatlon inlarmallan; Margie Peskin regarding Bicycling In laws Glty (staff response Included]; CharlgsJanes ragarding Greenville Proposal, The Mevar declared the motion Moved and Seconded tc approve Item 3c{9], $p9Ci(el Class C Liquor LlCanse ter 2-Tone, inG- dha Bluebird Diner, 334 E Market Street. The Mayor declared the motion carrJed. GarRllna Dleterle. 727 INelnul St., appeared ragarding the proposed franchise tea: the praaadure for buying p]aygraund equipment and the salary and Operating order RF equipment In shA City park near the Oodaa Slreai hrldae: and rai5ina of 3 Glly Cvunclf ragarding the lee and agema- 5. Kake Paxipn, the tc the November r cancan et the Engtert Theater. Elizabeth Cummings, 725 Bradley St., addrassad Ihe proposed backyard chicken ardinanee. Charles ,!ones appeared regarding the Greenvikla Proposal, and the passibEllty of rnpving the houses damaged with last year's flooding rath9r than demallshlnp them. Parks &~ aliRnal area after farmer Parks Rearaetlvn Director Terry Truablaad and updated £vuncil an aCtivilEeS of the CpYnmiSSian. Yale Cahn. 92¢ Iowa Ava., acknpwl- edged Ihe Pallce Department vn Ir+e number of recent arrests inr crimes In the southeast side of the City. Iowa City Alrpart Cammissianer Qreg Farris, d23 Church 5t., updated Co-uncll o-n aCtrvihes at the airport. Moved and seeondad to eel a pub- lic hearing ter 5aptember 2B an an ardinanca amending Title 14, Zoning to e11cw Gammunicaliun Towers in the Interim DaVelapmant Resldenlial (ID-R5 and ID-RM) Zones by Special ExcepNen, (REZ4g-04444). The Mayor declared the motion carried. Cammerlcidl 4t)0a5}- The Moved and seconded io adopt RES. 09.299, APPROVING THE EXTRATERRITORIAL PRELIMI- NARY AN P] FINAL PLAT QF JOHN• 50N COUNTY E14Tf=NSION SER• VICE SUBDIVISION. JOHNSON COUNTY, iaWA {sul3a9- A pu6nc nearing was Halo an a res- vlutign authorizing the gCqufsiil4n o-f oro-trarty interests nacassanr for $lraet from Lsnganberg Avenue to I7afaresk Avenue Improvement Protect. Jerry Lohman, 5025 - a20tte Street NE, appeared. Moved end seconded to adopt RES. a9-304, AUTHORIZING THE ACQU1SITkdN r7F PRrJPERTY INTERESTS NECESSARY FQR COf~rSTAUCTiON OF THE SYC,AMpRE tiTREk`I` FROM LAN- GENBER{3 AVENUE TO pEFOR- EST AVENUE IMPROVEMENT P1RtJ.lECT. Mevad and seconded that the vrdi- nanCn amending Ttle d, AlcoFea[ic Beverages, Ghepler 2, l.lquor Ltcanaes and Beer Parmlts, Secrlen 3. Local Review of Applloatlan ! InVeadgadon of Appllearrt, ba given first vote. The Mayor declared thQ motion carried. MaVad and seconded to adopt RES. 45.341. ESTA$LISHfNG ANNUAL PASS FEES FOR THE TI-iORNBERRY OFF-LEASH DaG PARK AND RITA'S RANCH DOG PA3iK. Moved and seconded to adapt RES. 49.3x2, A4VARUINCa CON- TRACT, AN¢ AUTWORIZINi3 THE MAYOR TO 61[3N ANA THE CITY CLERK TO ATTEST A CONTRACT F6R CONSTRUCTION OF THE TPRRY TRUEBLOaD RECRE- ATION AREA PRASE ONE PRO- JECT (FORMERLY KNOWN AS $AND LAKE RECREATION AREA}. Moved and seconded tp adapt RES. 09-303, ADOPTING A GQM- ALAINT FEE QOLICY FOR CODE sl YE seconded tv adapt AI}THORIZINC, THE IIGN AND THE CITY BEST TO A THREE- 'RACT WITH CITY IMPANY, IND. FOR PROCESSING SER- Moved and seconded tR adcpi RES. 49.305, SUPPCIRTING FHfi NAMING, 6F THE US HIGHWAY 6 BRiDnE LOCATED IN THE G1TY OF IQWA CITY, IOWA THE BRIGA4IER GENERAL JOHN GORSE MEMORIAL BRIDC•tE.. MRVed and seconded to adept RES. 49.346. AV"1ARDING CaN• TR/4CT, ANb AUTHORIZING THE MAYOR TO $!GN ANR TH[? CITY CLERi{ TO ATTEST A GCINTRAG7 FOR Cr3NSTRUGTCON OF THE IOWA CITY POLECE STaRACiE RES. LANDFILL GRADING f~Ra- rwtpved and seconded 1a adopt RES. 09.348. APPROVING. AUTHORIZING. AND DIRECTING THE MAYaR 7a E}tECUTE ANO THE CITY CLERK TD ATTEST AN AGREEMENT BETWEEN THE CITY OF IQWA CITY ANa THE IPATE IN PROJECT COSTS FOR THI; 13URLINGTQN STREET ! US WWY B BRIDGES FLOOD REPAIR PROJt=CT [ER-3715(fi41)•-8R•52 AND ER-3715(442]-6R-5z]. Maned and seRandad to adopt RES. 49.309, AUTHORIZING TFIE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A COQPEAA• TlVE AGREEMENT AMONGST THE IQWA ^EPARTME=N7 OF TRANSPORTATION, THE UNI- VEfiSITY QF IQWA, AND THE CITY aF IQWA CITY FOR THE BURLINGTON STREET PEDES- TRiAN BRI4GE REHABILfI'A-I-IbN PROJECT [BAFN•6.7[7t3)=-39.52]- Maved and sacRnded that the ardi• Hence emendrng Tltla 8, Pallca a new Section 2, Juvenile C etld a new juvenile curA Hence, be given firaivvte. lowing +nd+urduals aK Therese MCKentre, 251 Sheets. Clry Finnerty,728 tn. 92d lewd Brannan 6agett, Regina Hlgh stu- dent; Brendl Mastain, 24x]6 Whispering Preine; Rns Hayslett, 1f302 Grantweod St.; Jane KGizka, 23x5 Hollywood; Garry Klein; end Charles Jonas. Maned and seo- ended tv accept phatagraphs pre- sented dy Mr. Hamlin. Tha Mayor dacfarad the motion cemed. Tha Mayor declared the motion carded Rn first cvnaideratio-n of the ordi- nance. Mavad and seconded treat the ardl- nanve amending Ttl~ 8, PRlrae Raguiaiivns, Ghapler 6, Mlscellanevus Qflansas, is add a Haw Section 1t, entitled ^Standing, Lcitering and abstrucNng Persons," be given ilrsl vote The lollewing indkvlduals eppQared: Kenya Badgett, 19;d} Lakeside Dr.; Garry Klein; and Brandt Mestain, 2449 Whispering Prairie, rna Mayor dacfared the mvUVn aarrted on Irrat tv make lice Anderson, 529 5. Gavarnvr, to Ihe 130ard of AdJustment to fill an un6x- pired term, aifectlva upon appaint- rnant, ending January r. 2012: eppelnt Dana Tnamann, 209 Fairchild, to Ihe Historic Preservation Comm+ssian as a Nvrlhakde Rvprvsanialive to fIU an unexpired term, affectiv$ upon appointment, ending Marsh 29, 241 t. {New OlstriGt]; appoint Jarrod Gatlin, 2149 Union Raad and Rachel Iimmermenn, 945 Wylda Green Raad, to the WOUSIng and Community Dgvalopment iR ikll three-year terms 3eptam6er 1, 2449 - 5eptemher 1, 2A12, Ths Mayor declared the motion carcied. The Mayor natad that no applica- tions had been reCeivBd for the fol• lowing Boards and GRn,missians and all will hs readvartisad; Alrpart Zoning 8rd at Adjustmsrn to till an uneicplred term, e[fectlve upon appointment, plus a rlve•yt3ar term ending December 31, 2411; Alrpuli Zoning lard v} AdJustment to fi11 a fiva•y6ar term January t, P048 bacem.bar 31.241$; Alrpart Zoning Cgmmlaglan is 1111 d six-ye6r term January 1, 2448 -- December at, 2411: Acraeais.l3eard or av rtll a nva- Advisory Cvmmisslvn is fill {2} At Large unexpired Ivrms, elfeedve upon appOlntmant, plus two-year terms January 1, 2414-OeCamber 31. 2411; Ynuih Advisory GRmmission [v IIII a Iwo-year term for Tate Htgh, January 1, 2409 - t]ecamber 31, 2414. Applicants MUST reside in Iowa Cityr and be, 18 years of ago unlace specfflr7 quaiificatlans are slated. [Staff will oat pudlEsh eddltianal notices after a paned of si,r publlcadvns; but will rantlnua to advadiSe vacancies with postings and on the Caunell agenda. Hawavar, no- addlllonal publication to-sta will be Interred,] The Mayer rated the, quRent vaCanCles: Alrpart Zoning Cammissivn to fill s slrr-year term January t, 2010 - December 31, 2015; Appeals. Board Rf la fill e Elva-year term January t, 2410 - aceQmber 3t, 2gt4, ter a Building Co-mmtsslvn far three vacancies tv (ill three•yaar terms January 1, 2at4 -January 1.2093: Parks and RgCr$atian Commission for Iwo vacancies la 1111 four-year terms January 1,2410 -January 1, 2414; PuiallcAd AdV+sary Cammittea to Hll e it,ree-year term January t, 2U14 - January 1, 2013, [Or an ArtlDeslgn Profasslanal; Senior Canter Cammisslan far three vacancies [o- fill rhrea-year terms January t, 2010 - becember 3t, 2412_ Youth Advisory CommissiAn tar two vacancies to 1111 two-year terms One [1y person -Regina High, dne {Kp person - At•Larga January 1. 20tx - ^ecambar 3t, 2011. AppAcaticns must be racaivad by 5:44 p.m., Wednesday, t]cleher 26, 2{1179. Moved and secandetl ro adjourn mealkng ta:a;i F.m. TTrQ Mayer daciarad IhB motion carried. A more complete descrlpilRn of Council activilia5 antl tllsburse- mania Is en file in the offiG~a of the Clry Clark and Flnancu department. slRegenia D. Beilay, Mayor sltNarian K- Karr, City CCark Summery al RBCeipiS ror trio Month Ending July 31, 2449 TAXES 3S9,5r+2.2H LIC,ENSE$ & PERMITS 144,513.70 tNTFRGOVEANMENT8EV 1,499,498.74 CHARCaES FQR SERVICES d,82d,058.78 M1SC REVENUE 1,574,548.79 FINES 1 x79,575.42 ll5E bF MbNEY ~ PROP 985,191.43 GRAND TOTAL REVENUES 9,353,Q25-tA ALL FUNDS Counoll Llgling far the Month Ending July 31,8049 Fund Glass Vendor Name;Descrlption Arnaunt Fund: GenOral Fund 3m Lsb295B;Ubrary-RFI Trigs 6f19.6d SAtarm;Qiher Oger Equip 3,774, 9t) 7,41,49 Bill Date city Oepts Ulilitias B;CIC Water sill 443,45 7.48.D9 BIII PatQ Giiy DeptS Uxlkttes R;CIC Water Bill 1.68x,48 7,15,x9-Bill Date Gity 9epts UtiAiles B;CIC Water Bill 323,36 7.22,179 gill Gate City Depts Utilities t3:CIC Water Bill 279,72 A-i Propane And Services lna;DthOr Fluids & Gases 25.94 Aa& -Mali atop B;Mfst Supplies -Sa.$5 Adrninistrallva Prolasslonel;Subscriptions 87,4D Adolph KiQt@r And AsscciaCas;Ctlh Equip R&M Svcs 74.84 Advanced Elsalrical Sarvlras Inc;Elect 8 Plumb R $ M 32$.17 Adventureland Park;Speclal Events E,344, 04 Aero Rantal;Equlpmeni !dental 670.60 Ahlers And Cooney Pc;Anorney Services 457.95 Air Cleaning Technalaglas Inc;Building Improvamam 14.998.54 Alr Gaoled Englrle Sarvieea;l]th Equip R&M Svcs t29.a1 All Iowa ChaAers;Vehicie Rental 1,690,04 AIIeglemtfi7;Transparlation 118.14 A1lled War3ta Sarvices;Refusa Coll. Ctterges 374.40 Allison, Em31y;Lessons B0,44 Amazan;Mulli=lvtadialGaming 99,88 Amax4n.com;Saitware 94,99 Amaricart t7417687458i301;Transporiatlorl 238,20 American 0417687929608a;Transparletlan 462.40 American Library AsSOClation;Boak5 (CatlAefM 118.74 American Locker Satu;Other Bldg R 8 M Svc 337,08 American Planning A.s`saciaiian;5uhscriptlona 830.40 American Red Crass;0.id to Agencies 1.8DD.Q4 American Test Center Inc;7esting Services 1,'170.~p Am±$an #a20;Mlsc Supplies 332.x36 Arnx'amazan Payments;Recreatlanal Equip 89.97 Andersen, Jacah;InstructorlbBiclate 124.00 Anderson, Jacab;InstrugtorlQlliciate 15x3.44 Animals All Aboul;Vetarlnary+ Service 848.40 SvcApplr3t5y And korn The Campany:OlhOr Bldg R & M 1,426,50 Aqua Tachnvlogies O[ tows LPC;Plumbing aupplles 339.x4 Aramerk AairOShment 9arvices;Equiprneni Rental 25,04 Araalark Uniform Sarvices;t.aundry Service 140.89 Arbor Pro;Nursery-Lawn & Plant 337.5U Aw Wak Ambrisoa Insurance Inq;Flre & Casueiry Ins 364,121.22 Axial Industfies;6quip R & M 5upplias x35,4f2 Ad(uat Llabllllius Ta Actuat:Overpaymertts Applied 1,7fi7.75 B 8 L Welding;Othar Technical Svcs ~4.4p Bacchus R Gamma Peer N;Referenc0 Mat 8 Bapk 2735 Bazkiiaw Prevention Services Ol:Teating Services CBS,OQ Bsllay, P Kevin;Traln 8 Educ Clear 336,44 Baird, 5ara;Lessans aS.44 Baker & Taylor Boraka;9ovks ~Ca1lCirf l 1,t83.t7 Baker 8 Taylgr Enierlainmank;Non-PJctian DVD 845,53 Baker 8 Taylor Inc Cant;PrintlReferenca-57Q 476.7$ 6eker Paper Company Inc;3aniis.& hndust Sa pp 1462b Banker, RusggN;8lderarafk Shop $.88 t3ankars Leasing Ca;Equipmant R_enial 186.12 Barran, Grace;Lessons x34.t50 9arralt, 7tmothy;t.assons 134.94 Barron Motor Supply;Pafnt Supplies 227.78 t3bc Audiobaaks Amxrrice;Ficlion Audlo•CD 179.88 Bell 5porta;Purahases far Resale d04.4t7 Bell, Kerre;Lsssans 37.50 Beritenpes, Pam;Misc 5010 of Harshen 14-04 13ett9r Buys For Busine;Aaiernnca MalB t3gak 29.4D 619 14 University Towing inc;Tawing 254.04 Blg Brathersfnlg Sisters ^t;Aid to Agencies 6750,40 Big Tan Renlal~ inp;Qlher Renlal5 24838 Bike 70 4Vork Week;Camm Events Funding t ,504, 4a Blank Bax Carparatian;Mlsc Gamp Hardware 42.46 6lackdagtsc;Sahware 520A6 BliclcArt 8xtn 4x7 18t32;RBCrBatianal Supx311a Bled! Frederlck;InstruciarlONiciete 17.91 184 x4 , Blue Mann Sats[liies Llc;Other Aentels , t34.ar} Beak Paga;SubSCrlpilOns 432,04 Bowers, Stefanie;Traln & Etluc C1eer 247,94 Bawker Machaniral Coniraelars LEc;ExcavaUon Escrow 1 D4A4 Baxweq,.0.lexander;Lessons 270.D4 t3randl Heating And Air Conditioning;Mechanical Permits 15.Q4 Bread Garden Markgt;Fpad & Beverages 12,57 Bread Garden Market B;Purchases for Resale 5.96 Bruske Praducls;Othar Meint 5upplix3s 523.86 Buckley, Mlldrad;51d6rarah Shop 7.Sq Burton, 7raci;Less4ng 16.44 Butters. Carol;Parkiitg 17.54 Byrum, Rick;Clh Equip R8M S`VCS 86.25 G.r. GoHae;Ftlod & Bgvaragea 54,dU. Cafe Del Sal Roasling;Purchasas lax Resale $9.94 Capital Ssnilary Supply Go Inc;Sanika & Indust Supp 78.04.. Caplan, Terri;Parising 81,04 Carberry, Mlchael;Oth Equip R&M Svcs 345.00 Carew Landscaping,Excavation Escrow 144,94 Carlson, Nancy;Cornrnunlry pev Assisi 943,64 Carpenter Unflarm And Promotions;Unlforrn Clothing 222,40 Carquea! 4t421914;£qufp R 6 M Supplies 7,88 Cass, Caral;EldercraH Shop 5.x4 Cavanaugh, Mary Pat;i_essans 45.40 Cog Systems Int;;Soflware R S M 8,fi77,1$ Cdw Government;Mlgc Cpmp HEartlware 198,30 Cdw Government Ine;Mlsc Comp Hardware 342.44 Cede S~ Co.;Financlsl Ssrv 8 Chg -17.00 Csngage Laaming;9oaks (CatlGir) 29A6 Center Polni Publishing;BOOks (CaUCir} 93A1 Ghanning Bete Cgmp:Rererence Mst 8 Book 99.43 Charis•cadson, Luu'y;Lessons 2x.44 Charlie's Welding Inc;Other Canstruc Suppl 1,345,40 Chang, Mergareth;Eldarcratt Shap 16.00 Ghezik Ball Ford Lm;Aur¢ & L18ht TrUG1t 187.58 Chuxik•sayers Hunda;Autama6lles 8,499.20 Ghlel Supply Garpara[fan;Leaihar Aocessarlas 264,04 Ch11ds, RIck;Train 8 Educ Clear x36.40 Cic Ccplsr Cfiargebacka;Phptacapying Chglrk 1,134.48 Cars Equipment Chargx3backs City vehicle 1Aenkal 1s.ljae,47 Gie Info Services Chargebaek:ITS-Sarver & Alpha 79,124.40 Cic Ingurenpe ChargabaCk;JUL HEALTH INSURANCE 63.271,2a Cic Landtlll Chergebatks;Lendtill Use 361,92 (`,117 M911 GhargabaCkB:MaD ~hgbk 2,755,50 Cie Payroll Reeap;Perm Full Time 145,176,34 Cintas Corparalian #342;Ciher Renlels 80.49 City b{ Car8lvilla;Vghlcl8 Rental $2.41 City SBwer t'sewlca ina;Clih Equip RBkI acs 300,01 Clark, Maeva;Mesls aa,al Clerical Recap;Term-vacation Pay i4.96B,t1 CAblentz, Duane:Saieiy Shoes 96,31 Coca Coin Enterprises 1nc;Emplayes Pop Fund 2ss.s: Calfinen, Dan;Rscreatinnal Supptle 174,4; Crlgen, Olarra;Lessons fiO.Ot COlany, M$rianne;0ulside Prlniing 15.3. '- Comer, Sara:Lassons fi.4[ ,; OomfonSuhas;Lodging 3$1,$1 '. Commercial Turi:Equlp A & M Supplies 339.81 r Commercial Turi 8 Tractor LIc;Equip R & M Supplies 108.54 ~ Communications Engineen`ng Ca:Aadia Equii Supplies 1,224.4; ~ Complete Coach Works;Bus'R$M 5upplias x,276-8i , Congressional Cluarlerly Inc;PrintfRalerenca-STO 163.8: ~ 'Canner Centar;Comm Events Funding 972.4[ Connay solely PraduCis;Firsi AidlSafety Sup 55.7. Consortium For Youth EmpklymannAid io Agencies 3,50p.DC ~t Consumers Caaperallwa 5oclxtly;Dlesal Fue[ r 24,347,BV ' Continental Flre Sprinkl8r Cr]mt3any;t']thar Pral ' t services d18.OC ~ CaUpar, 9teve;Inslruclor~Qliiciaia 132.OL . , Capy Systems Inc;Otlies Equip R&M $rv 554;OC Capywarks Inc;puislda Printing 8,50 . `Corp tsrpr 804-582.47T4;PrinlinglGraphie Sup 1,188.95 ' r Caunpll 01 SEata GOVernments;PrinVRedarence-STC} 58.50 ' Craig, Susan;Transponatlon 251.84 Crawfartl 8 Cornpeny;Consunant Services 6x7,67 ' Crisis Canler;Aid to Agencies 6,962.40 Gta'gotamypx:.rwm;lnternet FeOS 1$-95 Cummins Central Power Uc;Bus R$M Supplies . r 978.29 Cw A.ssoclsles:PrintlRaference-STC+ 69.30 ~ D $ K Products;OtharAg Chemicals 385.40 Dalton TrOe SBrvice;Tree TnmlRamoval 250.D0 -Dash MBtllcal Gloves Ine;;=lrst AldlSafely Sup 119,60 i Dave Schmitt Construction;E~rcavation Escrow r 144,44 Dell Marl #2 Ops;Gasakna 15,65 Deluca. Adam;C+th Equip RE,M Svcs 258.75 ,' Demca Int:;Mlsa processing Sapp 1,552.43 . ~ DasertSnow;Misq Supplies 139.95 p$vin;i Tree And Stump Sanrice;Trea TrimlRamoval 2,4?44.49 Dex East- Webaite;Advenising x4,44 Dixon, Carmen;Lessona 175.40 as It Naw Fa4ndatfanld;Referanaa Mai & Bask 64.x0 1 Domestic violence Intr~rvenuan;Aid to Agencies 12,189.40 ' bli'panergy L[d;Sgfhvara 19.95 pti;Lang Distance Senflc 4.58 Dubuque Hausing A Community flsv ^ept;Re(;islratian x44,40 ~ Dynemia 8rpadband ~niurnet Feas 774,95 r F.agla Point;Sottwara R r£ M 2,854,t~ Earl May Sesd & Nurser,Rscreallonar 5uppfia 25,29 ' Earls Radiator 8 Rapai;Bus RSM fiupplies 138.04 EaSl9rn taws Light And Power;Electrieity 825.44 Ehsco Infr]rmatian Servicea:PrintlCirculai Ss-ra 15,42x,29 ~' Ecast.oam;Mlsc Camp Hardware 5i 5.55 r Ed M Feitl Equipment Gcmpany InG:Equip R & M 5upplias 5,193,76 ~ Ed Baehr Saieiy Products;Fire Arms Supplies 2,424.04 Educaifonal Resources tnc;Mfsc Camp Hardware 309.70 Eitlahl, Ma[t;Recraeslonal Equip 44.99 ~ Eide 8allly Llp~nnual Audit 6,504.04 Eleeet, Jan;lnslruelor/p8fciate 2 t x.5{1 Elder SarvreQS Inc,'Food 8, Beverages 18.52 Electric Maters CH lc;Equlp A 8 M Supplies 22.75 ~ Eteeulc Maters t?I tows CI1y;01h Equip Rd,M suss 123,52 f<nglert Civic TTteatre Inc;Carnmuniiy 4av Assist 54,400.44 ~ Entenmann Ravin Cgmpany;Clalhing & Assess d98.7S I:reptacumeniparts.gam;Equip R 8 i+A 3uppllas 44,66 ~Ll Erpelding, Matthaw;lnstruciorlQHiaiate t5 a0 Esr.n EiactrlC Gompany;Eltret & Plumb H & M 529,68 Eucalypfu5 FiCiures;Npn-Flctlon DVD 104.@S Evergreon.Larxiseape Nuesaryfilh SLrlaeing Mater 1,440,00 Evldant inc;Lab Equlpment t27,DD ' Exrallbur Hotalle~sin4;Lodging 57.12 Extend The dream Foundation;Comm Evonis i=unding 1,004.E Farewayiawa City #;Purchasa5 !ar Ra5516 30.10 . Fastens! Ca•malto:Mist Supplies 24,23 Fastenel Co•relail;LumberlHardware 14.73 Fastenel Company;Qther Conslruc Suppl 33.19 ., Fed F.x;Gourlurs 28.30 Feldman Oancreta:C4ncreta 4,144.16 Easter's Inc;Lab Equlpment 48.75 Fit:a;FiCA 6,$0i#.85 Films Far The HumanitlesAndScienceS;Nan-Fiction DVD 181.84 Flllors Now Gom Inc;0lher Maint Supplies 835.$3 ' Flrs1 Ghalce Dlslribuiion;Sanita & Indust Supp ~~ 615.99 Fisher Excavating Inc;Excavaiian Escrow 1,000.00 Foraker Vacuum Antl Sewing;Orflae Equip R8 M 5rv 75.96 Fountain, L7onielln;RQSarvalians 7.44 l=our 5#ar Plumbing;Exaevatlan Escrow 400.44 Fox. Print Dlrect;Referenca hAat & Baak 55.75 Free Medkcal Chnic;Aid taAgencies 1,622.75 Freemen lock Antl Alerm;Recraatloreal Equip 15U.96 Freeman Lack And Alarm Inc;Mlsc Supplies a54.0D Franzen, Larene;Eldercraft Shop 11.00 . Fsh Cammunlcatlans LIc;Lbcal Phone Service 220.40 Fugro Horizans;dther Fral Services 453.82 FultpnTaehnolagies;Dth Equip RaM Svcs 1,64$.94 Gal galls Inc;Sslety Shoes 138.98 . Gale Graup;Dnllne Ralarence 3,&59.75 Gapery Walk;Dues rl< MnmtSSrsfllps 150.00 Gannon. NIna;Speclal Evanls 85.00 Cantos, Jac4c;Miac Sen+ &Chgs 811.41 . Gazette Cornmunicatians;Suhscrlptians 158.85 Gazette Garnmunlcation5 Ina;Advertising 428.00 . General Past Control Carnpany;Bidg Pest Contra) 200.00 Gerard Electric Inc;AR end LF Dverpay 20.D0 Gtr Gantare;6us R8M Supplies 9t.3fi OElllg LIc;Hus R8M Suppllas t,296.1^ Glenn, t4m;Lessbns 45.00 r3latnal Tower Partnarg;l_and & Build Ronkal 8,t~r4.72 Gophrlplaywithapurpose;Recreatipnal Egvip 32.ff5 GovdaelS:Othar Prat 5arvicas 32.313 Government Finance Dft;Reference Mat B Soak 23.12 Graham, Lari;Lsss4ns 36.44 Graingar;Electrical Supplies 84.38 Grand Harbor Rasad;Lodging 12.2.08 Grayson, Stacye;Misc Sala of Merchan 70.D0 Great Wsstam Supply Carnpany;Sanita $ Indust Supp 93d.5t Greaz@I, Nlopla;Relmb of Expenses 50.00 Green, tiebb;Meals (non-travail 54,00 Greanan. Mltch;InstructorlOitJciate 120.00 Greenwood Gleaning Sys;Sanlla 8 Indust Sup p 71.20 H D Cline Co;Equlp R 8 M Supplies 40.72 Hall, Rachel;Faod & Beverages 9.29 Hatilnan, ICen;Lessans 2D.4o Harrison, Paullna;Anlrnal ParmHg $ Lio 15.pQ Warry'g Custom Trophies Ltd;Recraatlonei Supplie 668.00 Wawkaye Area Cap;VJark Study Wages t 59.04 Hawkeye Camrnunlnationslfendal Ararm;Othar Bldg R ~. M Sva 97.50 Hawkeye Electrical Gontract4r;ContraCted Improve 1,844.46 Hawkeye Fire And 5aiaty Campany;Tasting Services 2G2.eD Hawkeye Faadsenrlce f~F,Faad $+ i36vr3ragas 10.45 Hawkeye Pbst Canlrol Inc,Bidg Pagl Control 67.90 Hawkeye S9wer And Qraln;Elect & Plumb R 8 M 212.25 Hawkeye State Flre Assaclatibn;Regisiratlon 120.00 Hawkeye Weld And Repair Inc;OHiae Equip R$M Srv BS.aO Hd 5upplylwhltecap;LumherlHardwar6 32.93 Handersan, Rokuko;Eldarcraff Shap 8:i.t30 Hensch, Jo;Eldercrafl Shap 6.00 Werr4ld's Concrele;Oth Equip R8M Svcs 173.00 Hewlaq, Mark;Traln & Educ Clear 233.00 Hlghsmltn Inc;Mist Praaessing Supp 1,262 00 Home Ec 4rVOr'acshpp llo;tvEisa Suppllas 7250 Howell, Marry;Lassons 270.D4 Hy Vae 148a:Faad ~ Beverages t41.t5 Hy Uee 1261;Employee Pap Fund X73.72 + Hy Vee 1285;Aacreatl4nst Suppife 15,50 _~~~ . . ~~ ny vee :xrut;rooo 8 t3evaragas t5,72 Myatt Hotels Crown Cen;Ladging A16.S6 Hyheld Pudkeailans Inc;PrinllReter Serials 25.00 Hyvae Faad 9tora 3;Hydram Rant Escrow 500.D0 la Criminal Record Che;Other Prof Sarvicss t35.0a la Secretary Of Stete;Bonding & Other insu 30.04 Icma-re 441;Supplemamel Ratirem 2,7B2,OD Ikon Office Saluti4ns Inc;OKlce Suppllas 4$,$$ Illinals Ghaptar 1aai;Regrstraiion 315.00 fmagstek 1nc;Mlsc Supptios 50.00 Intlian Creek Nature Center;tvlisc Serve &Chgs 324.40 Inr4 Use iNarketing tnc:PrlnURetarenae-STO 556.40 Ingrern Lbrary 5etvioes;Banks [CaVCir} 586.24 lnnovetiva Interfaces Ino;Saflware 36.75D.04 lnstftute FarA Drug F;Roference Mat & Book 241].50 Intelligent Products Inc;Sanlta 8 Indust Supp t,1~.g4 Iniornatianel Cade Council tnc;ouris & Momt:orshlps 16Q,a4 interstate All Battery;Bus R&bA Supplies 305.90 lokua Enterprises;Exoavatian Escrow 1,ano.nra Iowa Canter Far Aids Arc;Aid is Agencres 2,237.54 rows Chapter Apwa:Ragletrsrion 154.06 rows Chaplar lael;Regisiratian 280.00 Icwa City Area Ghambgr Of Cummarca;Cuas & Mambarshlps 800.00 laws City Area Devclopman# Group Inc;t?ther Frol Sarvioes 25,Ot]t}.00 Iawe QI~ Community String prchastra;Cgmrrr Events Funding 400.40 laws City Flre Fighters BenavolenhOtlica Suppllas $A2.74 tows City Firefighlers;FiratAidlSafety Sup 314.40 Iowa Gify Noon Rotary;Dues 8 I++tQmbershlpa 3o4.Ua Iowa City Press Gikizen;Lagel Publicatlans 1,571 22 laws City Featly Mlx Inc;Cancrete 985,55 trnva Gity Scheals;Oih Equip R&M Svcs 53,37 Iowa Dapanmeni Of Public Hoalth;Park $ Rea Egwp -3a5.ao Iowa Department Of Public Satety;flata Bank Sarvrces 6,262_D4 #awa Oepanment Oi Transporlatlon;Abandon Vah Auction a91,7q Iowa Flre Equlpment Co;Flra Ext & Frafllls 177.15 Iowa Paper & Chemical;Mlsc Supplies at.38 laws Paper Inc;Park & Rec Equip 2,600.00 laws Park And Racreall;Registratian is4.40 laws ParkAntl #ieoroatton Association;Misc Sere 8 Gh9s 2U.0[} IDwa S191g Bar40 Qf DQ;Dues & Memderships 116,40 laws Teloeam Cvmmunclallons Inc;lnternat Fens 79s.a4 {awe Tudgrass Instilu;Reglstratlon 54,00 Jaws Workforce Oevelnpmenl;Unemplgyment Camp 2,171.95 Ipers-IPER5 5,9134A6 InierdnpaMrnent Chgbks;5olbs clay from Roc 9D0.00 J P Qaswey Gampany Inc;Outside Printing 1,556.25 J R Palming S t5acarating Ino;Other Bldg R& M Svc 3,2~a.22 J W Peppur And Son Inc;Recreatranal 3upplte 159.$9 Janda Mvtvr Sarvices;Equip tS ~ M Supplies 1,326.40 Jay Proffitt Cartsiruction;Exoavatlon Esaraw 100.00 Jenn, ,lamie;Salgly Shces 125.Q0 Jensen, Iareg;InslructarlONiciete 114.40 Joann Fabric 1l1647;Recreatibnul Supplla 22,3$ Joe's Ouallty V1lmdow Gleaning Jnc:4lhar 8idg R 8 M Svc t 20.40 Johnson Gaup#y pog Pac;Camm Events Funding 7,21}4.15 Johnson County Emergency Managamant;A{d to Aganoies 16,785.50 Jahnsan County Hlstorleal Soelaly;Comm Events Funtlln JaMSpn County Local Fnad Alliana6;COrnrn~EyenOts Funding 1 ~,~ Johngan County Public Health;Cortificallons 324.00 Johnson Caunry Ree~rder;Ccuri Casts 8 Svcs 134.44 Johnson County Ftefuse 1nc:Retuse Coll Charges S,5g5,0U Johnson County Se&tS;Aid tb Agencros 72,524.17 Johnson County 5~tohfr;Caurt Costs d Svcs 60-44 Jul Auln Body Rapalr;Auta Body Repair fi4,4p K's Indus#rlsl Supply;Sanita & Indust Supp 22.F2 Kasper, .Mica A;Eidercraft Shap 11,50 xennady Marlne:Equip R & M 5uppitos 89.40 Kehler internatianal,;Recreaiional Equip 119.42 Keydaw Lawn Dare;Othar Pro! ServJcas 024.40 1{ickwhael Pottery Supply Inc;Recreational 5upplie 1,74t.31 Kieok'g Career Apparal;Glothing 8 Assess 7$Ap King's Materiel 1ne;Oth Surfacing Mater 191,4D Kukwnad Carnrnurory Callega;Registretion 10,00 iCmart 4315;Mmar Equlpment 199.99 fCnebel. Jan;Lessons 135,40 Kramer. Lari;Lessons 55..DD Kum & Gn #227 009;Transpartatlan 85.00 Kum ~ Ga X51 p09;iaasolina 9.1$ L8t)ar Reatly h+litlwest Inb;DtharTacnnEcal Svcs 345.15 Lacy, Ocn;Fum & Office Equip 2,543.11 Lemon, t4rmAeposlls 100.40 Landlocked Fllm Festlval;Camm Events Funding 0,500.00 Landmark Audiobooks;Fietipn Audio-GD 94.50 Language Llna Servicas:Othar Pvct 5arvicas 50.70 Laraw Carnpany Inc;Elect & Plumb R & M 254.65 Larry's Parking Lol Mainlenance;Structure R 8 M Svcs 675.40 Larson, Charles:Hydrant Rant Escrow 500.40 Laser Tech Usa;PriniinglGraphic Sup 204.93 Lauridsen. Jefirey;lnstructarlOfficiata ii0.00 Lawson Praducts;MVisc Suppllas 387.39 Lenbbh & CilBk;blher Chem S Supplie 39.00 Len4chFCilekAce;Lurnk3erlHardwara 51.39 Lonach And Gilok Aco;Sanila & Indust Supp 285.75 LewlS Brothers Tree Farm InG;PIaMs $, Trees 2ag,t)0 LewlsSystem Of tows Inc;Couriers 272.98 Linder Tire 5errice;Bus A&M Suppllas 572.97 Lobodlak, Nast4r;Admlggions 132,40 Loglcuba Inc:Mlsc Ccmp Hardware 135.99 Louisiana State Unlversity;lnter-Lf'brery Lflans 20.D4 Lovednsky 4ennls;5afery Shoes 95.39 LuaBthar T Mertz Library;lnigr-Library Loans -24.00 Mad Silence Qf Iawa;Other Prof Sarolces 347.00 Madison Cancaursa Hate;LOdging 322.89 Madison National LItO lnsursnC;di~bllify fnBUrBinde 765.87 Mali Service Instant Green;Nursery-Lawn & Plant 500.00 Mat&I >mernnershtp Cfaalrman;l7ues 8 MnmborShipg 34.DD Matthew Bonder & Co:PrtntlReferance•STO 2.345 OD Mayors Youth Employment Progrem;Aid lQ Agenclas 3,341.00 Mcknight, Maggie;Oth Equip R&M Svcs 345.40 Mecca;Ald 14 Agencies 1,262-25 Mechanical Service Inu;HaaGng Equip R & M 14,445,4D Mejla, Samantha;Reimd c! Expenses 50.00 Menards;LurnbsrMerdware 200.28 Menards 3t791;Plumhing $uppifes -0.9$ Manards Iowa Gily;pihor Construe Suppl IBfi.21 Marcy Occupational Haalth;Medlcal Service 717.20 Mari) Electric L1d;Elact Permlls 8 Ins 620.40 Messier; Jeson;Othor Rentals 500.OD Mntebriagix;other Proi Services 2,477.$0 Matra Plumbing And Heapng Inc;Oth Equip R8M Svcs ff4a.4D Michalek, JiII;Lessons rt B.aa Mltlamerlaan Ennrgy;Elnctrlbity 12,634.3f3 Midwest BrealttEng Air Systems;Equlp R & M Supplies 195.17 Mldwast Tape;Non-FEeticn DVD 09.99 Midavestana Bank;Misc Supplies 39.44 MIItl9r; Leonard And Marilyn;Elderor8h Shop 28.50 Millar, Darlgna;Anlmal Adopklan 15.0D Miller, Steven (trensiil;Transpartatian 88.00 Miner, Kewn•,ath Equip R&M Svcs 86.25 Mlssdan Creek Festival;Gbmm Events Funding 5,D04.4D Mablla Vlslon Inc;Softvrare R d M 9,888.OD Mohawk Menufecturing 8 Supply Campeny; gus R8M S upplles 218.44 Manosal, LfC 1;$8nite 8 Indust Su#p 1,478.69 Moors, Brandon;Wllnass Fea 5.44 Mullard Plumbing;Excavatian Escrow 604.40 MunECipat Flre And Pollca Raltrarnant;pull Safei- Ratiramant ri,2ta 55 Municipal PoliCS B;Pub Safot-Refiremenf 24,829.59 Mussalman,AShlay;WitnassFea 101.80 hllyare, Aon:Transportetlon t36.0a N.r.h Conslrudion;Othar bldg R & M Svc 1,U27-00 Nagle Lurnlaer Compa;Palnt Supplies 1-03,41 Nagle Lumber Campany;LumborlHartiwara 18.79 Nai Ipwa Realty Ccmmareial;Consullanl Sarvi c65 1,aGa 75 Napa Auto Parts laws C;Mlsc Supplies 8.38 Nauman Sad Farms;iJihar Ag Matenats BO OD Neenah Foundry Curnpany;Equip R 8 M Supplies r~~~ ."~ ~ - ~ ~1 ~5~0~ ~ ~.~ . 3afi.o6 Nu~ghbarhoad Callers OI:Aid 1a Agencies 1 2,738.40 tVaumlller EfaCkrtC Ino;Cantradt$rt Improve 2,700.00 Naw Day Films;Nan-Flciion OVD 104.40 Naw Planeer Coaperativ:Purphasetr for Resale 29.61 Newark US 00006109:Bus R&M Supplies 3$.5D Newparl Fabricating LIC;Oth Equip R&M Svcs 553.43 NexteVsprinl;Wirelass Phpna Servl 176.15 t3icp; Registratlpn 475-~ Naa1'STrae And Crane Service Inc:Trae Trirnrri9rnpval 850.44 Nalp:Bvaks ]CaUCIr} 138.17 Nbnh9rn Envi70nrnantal'Fech Inc;Excavation FsceOw 1 x4.44 Nugent, Jae:lnsiructarlCfiiclate A9.50 p'lceefn Elevator Co Inc;Structure R & M Svcs 275.tH1 Oc r3rtup Lc;AR and LF Overpay Qdendahl, Grugary;InalnuctarlOfticlate 54.04 84,04 Office Depot #1080;Paper 65.98 Office bepci #484;Otfice 5upplias tA3.A9 Old Gapilol Screen Printets;Purehases tar Re sale 1.186.50 Dmb Pafica Supph7 Incm;Unllorm Clothing E i t I Ci 90 Mi 130.6A tfi 51: npr pmen qu Orschaln owa ty ; flsuald, Berrserd;SalESiy Shoes 74.1 Ottsen rail Company tnc;Lubrlc:ants 1,446.1 Qutdnar Recreation Pradupls;~puip R $. M Suppllas 1,27E-5C Overdrive Inc;Dtnvnlcadeble Media 6,396.6E Panther Unllorms Inc;Uniicrm Clothing Paula Dlscount;lvllsc Suppllas 97.150 203.66 Psypal'jobvertis9:$ubscelpliona 7.95 Paypal Inc;Financiel Serv 3 Ghg 300.15 Peavey Cerparellon;l.ab Equipment 83.75 Penick, HaI Transportation 43.34 Papsl•pola Gen Bot Inc;Emplay0e ?ap Fund 408.36 Petra 1671 63516710;An1mal Supplies 32.46 Petnrsan, Steve;lnstruclorlOfficiate 82.50 Pete rson's;PrintiReference-STD 3b.48 Petroleum SQrvicea Company LIc;Lubricants 316.25 Pnysla Guntrol lne;Oth Equip Rt?,M Svcs 5,a3z.4a PrBrce, Cerola;EldercrafE Shpp 34.04 Pip Prindng;Dulslde Printing 221.13 Platt, Hrlan;Tr3in & Edut Gear 66.04 Pleasant Valley Lp;4lherAg Chemicals 18.8$ Plumbers 5uP1a1y Campany;Plumbing Suppllas 499.50 Pool Tech Midwest Inc;~lher Ghem & Supplie 5,$59.:)0 Preirla Lights Banks;Mlsc Supplies 15,69 Pramler Linen & orycle;Laundry Service 122.54 Pramler Linen & Oryt:lesning Inp;Laundry Service 55.64 Premier Linen & Unllorm Renlal;Unliprm Service 144.t3~p Prime Mechanicallnc;Elecl & Plumh R 8 M 2,559.78 PragrgasiYe Populist;PrlrtUClrcu1a15er1e 37.95 Pruquast InformatlonAnd Learning;Cfnline R alaruncu 13,534.40 Pravlsiv Ltc;Saftware 149A0 t7il Waeling t3 Air Conditianing inc:Heatin p g Equ[p R B Nry A84.75 Public Broadcasting Service;lVan•Ffctlan DVQ 31.90 Pyramid 5erviees;Mlsc Suppllas 118.68 Pyramid 5ervlees Ine;Minpr Equipment duarity gooks Inc;Baaks (CeUGir} 197.99 228,33 t~uarity Care;Other Btdg R & M Svc 84.04 Quality Engraved Slgns;0uiside Printing 10.31 quasi I7lagnoslics;Madical Service 133,12 Qweat;Loca1 Phone Service 417.74 R J Themes ManutaCturing Inc;Park & Rep Equip 1,409.1$ Raasch, Erlp:lnstructorlQHipiate 195.00 Racarn Corporatlon;Raditr Service 1,180.04 Radiashack Gar40191943;M1sc Supplies 48.99 Ralslan Canstructlcn;Excavaticn Escrow 104.Qfl Ramirez, Charlatt;Lassan5 18.60 Random House Inc;Ficticn Audio-CD 371.00 Rape Victim Advocacy Pragram;Aid 1p Agen cies 3,o44.4a $9.74 :app 1,194.35 131.03 25.32 s `212.40 361.00 70.00 55.00 70.50 I es-04 ~a.44 Rtverstda Theaua Shakespeara,Camm Events Funding 4,OOOAO 7mb Cp fnc;Heahng Equip R & M 778.70 Raderta, Judy;Reimb of Expanses Rahgrts, Steve;Salety 5hass 75.60 125.D0 Rocca. Andruw;Train &Educ Clear 55.00 Rohner, Pamela;Lessans 54.00 Rath, Tray;Treln &Educ Clear t38-pe Ryan, Kathryn;Mlsc Serv & Ghgs 71.84 5 & G Malanals;Olrt 32.74 Sadler PowarTrain;Bus R&M Supplies Sedlar Ppwar Train lnc;Bus R&M 5upplias 73,43 797.39 5antlsrs, Gary;Reservatlons 1fi.p8 Sasaki Ass4tlatas InC;Englnaering Services A7,gB Schaal, Nick;Train B Educ Clear x•00 5chlataer, Claanne;Eltlercrafl Shop 9.Ot1 Sthplastip fne;M[sc Supplies 1,035.61 Schubert, Erln;Lassans l Li 26.00 75 44 cen9es 5ahuilz, h+iark:Mechanlca . SGhulxe, Andy;InslrucladOrticlate 186.40 Suminple Energy 5an+lces. LIe;Heaiing FuellGas 1, 222.48 Senate Gampanias;Equip R & M Supplies 2,415.50 Shady, Tom;Reservatiuns 12-~ Shay Electric Service Inc;Eletl & Plumtf R ~ M 3,695.63 Shay, Calleen;Misc Payment Ciaar 5-04 Shatter Houselatar;Aid to Agunci~s 7,53$.4a Signs 8 $praenprintars:Dutsida Printing 304,00 Simplex Grinr~all;Cthar Prof Services 812 ~ Sirthie Fingatprint Labaralorles;Lab Equipment 36.04 SlagerAppllance Inc;MinprOli EqulplFurn 731..04 Small, Andy;Polica Selaed & Hsld 79$.64 Smith. Dan;Treln 3 Educ Clear s6.00 Smith, liene;Eldercratt Shop 20.00 Snap On Teals Corporallpn;Taals 304.56 Solon Nardwara;0lh Equip RBh+t Svcs 24.45 Spangler, CarDl;Soard ai Adjustment 375.40 Specialized Petroleum Servfces;Diasel Fuel 824.80 Standard Insurance Ccmpany;Supplamtl Lifs Clear 3,49$.$4 Staples 001462B4;Oflipe 5upplias 69.99 State Gt Ipwa;Online Raierenca 1,$96.44 5teriuyele Ine;fliher Technical Svcs 102.90 Stevens, Amanda;~essons Simmer, Kelly;Oth Equip R&1~l Svcs 38.00 66,25 $uhurtran Amocp;Gar Vyashus 7.24 Suburban Amoco Keckuk Streef;Car Washes -0.50 Sultan, Natalie S;Lessons 185.00 Summer pl The Arts:Comm i=vents Funding 130, p44.p0 Supur Cheap Slgns;Misp 5upplles 59.80 Svendsen Tyler Ino;Consultant Services 2,883.40 Swack Gable Gontractard Inc;6rcavetion Eseraw i 00.04 Synchrony Employee Assistance Pragram;Dfher Prpf Services 15,244.44 7antar Madia;Non-Fletion Audla 68.9& Target 44p11130;SanitB & Indust Supp 9.09 Tea teaching Co Gatala;PUrcheses fat Resale 271.00 7e2u4ring Campany;Npn•Fittian ^VD 194.90 Tachnlgraphlcs Inc;Outslde Printing 345.17 7ed'a Tiekets;Recroallanal Supplre 813.32 Telvue r;orparatlpn;Hardwara R & M 1,743.75 Tgs.cam Inc;Flre Arms Supplies 152.89 Thomas, Shari;Safety Shoes 93-`J5 Thompson Putrtishing Group Inc:Subscriplions 828.54 Tom's Tenls;Toala 128..30 Topinlrra, t)Iane;Oth Equip RB~M Svcs 402.50 7os11Iba;Misc Supplies 100.38 Tata1 Ccnnaxians;Other Malnt Supplies 11 99 Total Tree Care Lc;Tree TrimlRamaval 1,789.pp Travel Recantlliation;#64$756 R~CCA 380.40 Treasurer State rDl Iowa;Ptlysicals 125.04 Tn Gity Electric Company E}i Icwa;Gatile & Elea R & M 1,0113.47 Tri Slate Companl$s;Equip R & M Suppllas 453.39 Tnola, Ashley;Speclal Events ;ExpavaUon Escrow lrle Excavalin chi T 95.90 100.00 g gg s U pf la Hygienic Labaralpry;Tesiing Services 56.40 U S Cnllular;Wireless Phone 5ervi 114.44 UI Heaithvrarks Up;Physicals 1,024.$6 Uncommon Prpduclipns Ua;Nan•Fctian DUD 140.00 Unique Management Services Ine;Pinan ciai Sanr & Chg 196.90 United Action Far Youth;Ald to Agencies 4,377.54 Unltad Iniormadan 5ervices;0utalde Printing 2,494.44 United Parcel Servlpe;Cauriers 23,31 Unlverslry Gamere;Prlnttnglarapntc Sup 33,87 ~~.~ ~, Unlveraily Okactartea,Advertialrlg 34.04 Ups fe~1811-1848;Oelivery$ervicas 11,94 Valley Enwlranmental Sarvlces;Lubrkants 64,00 Van Mater Industrial;Eleclrical Supplies 32A.133 Van Molar Induslriel InC;Electrioal Supplies 4Sb.53 Veriznn WirQless;WireEQSS Phpne 5arvl 903.40 Viclprp$st.wm;Mlsc Supplies 74.24 Vieth Construction Carparation;Excavapon Escrow 1 p4.40 Viae;OHica 5uppkes 1,633.57 Vj Engineunng Inc;Engineering Services 646.25 Vorel, Dolores:Rasarvatipns 20.00 VII W Grainger 916;Eiectrical Supplies 56.16 VVaI•mart;Recrearfanal Supplia 78.15 VYaI•mart A11721;MISC SuAPllus 138,41 VVaI-man #2827;Fpad & Beverages 97.D9 Vvalberg, Murilyn;Eldarcrah Shop 10.04 Walden WpadAssociates If Lp;Subdivlslan Escrow 5,545. SO Walker, ^avid;Spaclal Events 95.04 W&II]asper, Jay;Othar Prof $erviraS 232.41 Wallmnn Produce C+ampany;Veterinary5ervi ce 58.55 I Vyast Payrnanl Cenler;Reference Mat ~ Bvvk 1,786.24 + Weston Wppds;Qlherqudla=CD 119.$0 + Westport Tpuchless Autowash;Car Washes 421.24 r Nrrtaol¢rs Autabody Supp;Pelni Suppllas 131 28 i While Cap Constructlan Supply C4;MISC Supplies 70.A4 r Wrndstar Llnes'Vahicla rtantal -3,P76.40 Winter, Aaran;Oth Equip RRM $YC$ 431.25 r Witm6r Pu61tc Safety G;Satety Clnrhing 73.97 • Wm Suparcenler,Fopd 8, Beverages 208.40 World Chamber 4i Commerce Dlrectory;Pri n URgiarQnea-ST4 50.rJ0 World Class AChleilc 5urfates;Paint Supplies 1,152.05 World 41 bikes Inc;Olh Equip ri&M Svcs 4r?.00 VVortman, Deanna;Othar Proi Services 254.40 VVw Grainger;Eleelripal Supplies 216.38 VVww ngwegg.eam:Mlse Comp Hardware ss7.94 Yellow Cab Oi Inwa City;Cab Service 58.76 Zebra Technaltrgles;Hardware R & M A75-00 Zep Sales & Sarvlce;Mlsc 5up,plie3 1$2,0$ General Fund Fund Trial 8,255,377A5 Fund: Special Revanua 7.p1.Ot3 BIII Date City Dap1s Lf1illUas B:C IC Water Bill $.15 7.08.49 Bill Da#a City Depts Ulllitles 6;CIG Water 13111 16.47 7.15.49 Bill Data City Depis Utilities S;CIC 4val9r Bill 3$.90 Atkersvn, Kris;Meals (narntraval) 42.95 Advanced gore Tek;Equipment Rental 6,204.44 Advanced Maintenance Systems uc;Oth Equip R&M SYtS $9,$(} Aero Aen1al;Equipmnnl Rental 225.40 Afanlua Gorppratlon;lntemal Fees 185.10 Allied Waste Services;Refuse Coil Charges 11p.OD Apa On-IlnaApplicalla;Canilicallans 485.40 Aw WCIIAmbrisao Insurance Inc;Worker'g Gump Ins 3P,74$.00 6sa Qey Plumbers And;Dues 8 i+llemberships 475.40 Bltuminaus MaiarialsAnd Supply;Asphalt a,553.08 9axer9upply;Minar Equipment 127.00 Brandt Heating And Alr Gondilipning;Healing Equip R & M 23150 Brtggs, I?eb;Clhar Prof Senu~ces 158.04 Brnifitt Laura;Hcueing 15,573.28 Brown TraI11c Products Inp:Traflip Signal Equip 0,471.06 C.r. t".atfae;Faod & Beverages 28-50 Care Advantage Rahaniutntian And;MOd~Cal Service 98.34 Cermady, pavid T And Brenda Jacksan;l.and Acqulsllipn 99,492.51 Gic Copier Chargebacks;Phatacapying Chgbk 158.31 Gic Equipnnem Ghergabacks;City Vehicle Rept 24,677.86 Cic Isla Services Chargaback',ITS=PCfPerlph SupP 2,1sa.44 Cic Insurance Ghargebaek;JUL HEALTFI iiVSL1RANCE 24, 725.76 Glc LandGfl Ghergebacks;Landfill Use 7.70 Cic Maif Ghargebacks;Meil Chgbk 145.72 Cit Payrak Recap;Parm FuIlTime 33.111,93 City Eloetnc Supply Ine;Minpr Equipment 58.74 ClaanlnQ Grew:OLher Bldt1 R $ M Svc SOa.QO Coleman, Ty;Hausing 500.00 Rapudlit:Carnpanles;Trstflc Ctrl Improve 8.031,04 Stockman Stawans Erasicn Contirol Int:;Nars9ry~Lawn Cask. WIIIiam;Prescriplfons, Drugs 794.99 Residentlsl;4lartgage NetworlcAnd;Mausing 10 ~ ~ ~ plant ~•~ .Gopywarks Ine;Dulslda Prinling ~ . Corp Escpr &00.582.4774;41fics Supplies .,.., 125.45 223.54 ' ' Sscurily ghsUarl Campany;Othar Prof 5ervloes Summers Enterprise Ine;Cantracled trlrpmva 220 3T1,34 Cox, Jerry;Safely Shoal 118.59 t~'~ 60 ~ T 8, K Rflaling Company Snc;Contracted Improve Craell Connate Producfs:CancrHke 239.04 - Severson, Llnda;Misc 5erv & Chgs 19,724.00 Csc Credit Serwlcea;Housing 27.87 Sherwin WIIIlemS lV3783;Pe1n1 Suppiies 139.39 Td Bulldera:Conlrarted improve 22,584.00 Dan's 6verhead Doors t;Olher Bldg R & M Sve Stelndiar Orthop@dlc Clinic;Medteal Service 9$D.DO Tarracan;7esting Serv[ces 34A.5S ifi5.94 Tanberg, led And gebepca;HOUSing 7,884.00 76 823 TerrOal Ccnstrucllon;Cantnlcted Improve Devidsrin« Jean;HOUSing ptl;Lang Olgtanc0 $ervlc F4,997.90 0.44 . Tspoo;t]ther Mlalnt Supplies 7d guilders And Nancy Haggerly;f•lrau5ing 2,776.04 Tri Ciky Electric Company of Iawa;Cable & ~ 662 ~ Elect R & Eeai Central Icwa Council pl;Camm Events Funding TQwntirest Intefnar 14tedICIRe;I~ltBdicai Service 95.00 M 4 169 51 11,152.54 TraNic Control Corpora[ian;Treigc Slgnel Equip lJnlverslry Camura;Misc 5erv S C#rgs 25,43 Eastern tows Light And Pawar,Elecirlciry 58.34 12,636AD ~ _ ___- Farmer, Wilgam;presoriplions, prugs 313.99 Van Meter lrrdustrie! 1ne;Trattlc Ctrl improve 1.532.03 44 12b Sh Capiial Projects Fund "petal P,1 31,454.35 Fpstenal Gpmpsny;EleclrEcat Suppiies 51.14 • oes Wagner, Tom;Saiety 43 879 3 Fed Ex;fJalivery Services Fca:FICA 37.81 2,582.32 - , Welch, itirlyrpn;Hpusing Wessling CvnalructlonArid;Hausing 9.445.00 Fund; Qebt Service Freeman Lack And Alarm fnc.Office Equip R&AA Snr W31ite Cap Ganslruction Supply Ga;Other Canslruc Ahlera And CoonOy Pc;Attprney Services 240.94 Suppl 789.64 10,623.G7 Frohweln Office PIus;Mlnot C}lt Equlp~rurn 24$,73 Yapp. Jpn;Transp6rtslion 151.25 Gazette Cammunicatians Inc;Lagel Publlcatfuns 10.66 -~ Special Revenue Fund Tots) 1,767,659.15 Debt Service Fund Total 10,6'23.fi7 Gierka Aotslnsan Gampany;Salaty ^aha03 42.33 Fund'7rust And Agency Ha89~rty, Nency;HOUSing i 3[18.21 854 89 Fund; CapEtal PraJects ng Hall, fiat) 8 Rekreoca;Hous HarpOr Brush Warks;Mlsc $upplles . 1fi, 172.4(} Aea4m;EnglnOering Services 37741.12 Hoc $plutfpna;lniemel Fees 2+6.95 CIc 1nSUrence Chargoback;JUL HEALTH tNSURAI~CE Hawkeye Peal ConUOI Ino;Bldg Peal Control 39.8f1 Aera Rental;~quipmenl Rental 125.04 1,11$.76 kswkeye Title Servleas Le;Other Praf Services At1l$rs And Ctwney Pe;AtlornBy Services 49 685 12 Cfe Payroll Racap;Parm Full Tirno 2,42f,6D Hayden. Jlrn•Hausing 14{1.04 113.4fi9.89 . , Andersen Bogen Engineers;ErlQineering 8erwices FJCa;FiGA IparS;IPErR$ 203.28 f76.S3 Hilton, Mas;Hvusing 1.173.97 Mara, Terry 8 Geared, Patrlcla;Land Acquisition (0,690.70 Chamders Elacrde•Elecl & PlumtS R & M 1,776.26 Madison Naifana[ LI1e tnsuranc;afsi3bility Insurance ~-~ 193,262.57 Cle IrsTc Services Ghargeback;fTS-RClParfph Supp _____ _____ Housing FBllpwship;lnlerest Expense 175.65 I.r.t, Mobile Rressure Washing;Okher Technical $vcs 475' Cic insurance G#rargeback:JUL HERI-TH IPiSURANCI= Trust Antl Agency Fund Total 8,924.70 Is Assoc 4t Business;Ragistratian 3,458.00 125A0 1,119.70 Gfc Payroll Recap;Perm Fu1171m9 14,6G3-14 Fund: F~nlerprlss Funds Iowa City Heart Canter PC;Medioal Servfa9 150.00 City Construction Group Lr;Coniraclcd improve 3~ $~ ~ qa PrapaY110s Lo;Lanblcsd Rents 374.00 Icwa City Press Cilizen;Adverlfsing 88.00 , . ' 7,01.49 Bill dale City a0pts Uuiltias B;CIG W ater gill Iowa City Ready Mis inc;Cancrete 965.55 rials fnc;Olhar Msint Supplia& Ganatruciion Male 18:13 Iowa Ora GaII;Utllity Locating Iowa Paper Inc;$anlta & Indust Supp - 234.00 130.90 3'927'66 Copk Appralsal;Appraisat Services 8,840.04 D4 R 9 M Svcs 675 t St 7.Ot3.4t3 l3{ll Dale City Depts Utilities B:CIC Water Bill 1079D TraffcClrl ImpmVe lows Prison lndugtri0ra 213.40 . nre ura 4 8 N Fence CBmpany; 7 15 09 gill bare City ()opts Lllilities 6;ClC W ater Bill Iowa Taleram Cammunclatl0ns Ir}C;l.pC81 PhonO ~uwa's C}uallty walls ine;6ulld[ng Improv0ment 7 821 07 Service Iowa V4arktoree Develapment;Unamployme 34.21 nl Comp 445.00 Esca Autamation;Olher Prai 5atvices 6,837.64 7,pp,4g gill Oste Ci#y Depis Utilities B;CtG waterBlll 279 I r IPER5 500.40 2 212 46 Fad Ex;[]0livery Services 28•-07 FICA 1'2.'1'79 Fi A J Pmpertie5 unlirrliled;l.artdlord Rents 934.00 l ' pg g; Isis Investments LIc;Housing , - 54.400A4 t;a; Foth Engineering Alnance;Enginaering Services ianufacturing Inc;Furchases A Y Medonaid h tar Resa e 3 ~$-~ Inserdeparimenl Ghgbks;501ba efay irvrn Rae 300A0 Jlm«a Small Engine Rapa;r;Qlh EquEp R8M Svcs 4}•2$9.06 FrohweEn ORlce PIus;Furn R Otilca'Equip 3.407.36 A-ter Recycling Inc;0lher Waste Glsposal Aaa McCftartiCal Inc;Coaling EquEp R & M 1,415.32 774.00 2@3.03 Jahnspn Cvunly RapardOr;Caurt CoStB & Svcs Gerard Elrtctric 1nc;Caniraet0d Improve 1,5-07.54 HawkOye WBId And Rapafr 1nc;LumbarlHarciware p,pad, Mefanle;watar (?Jerpayrnents Abc Disposal Systems Inc;0ump510r Permit 32.18 54.40 Keating, Kevln:Safety Shoes 631.24 112,34 4~'~ Howard R Green Company;Englneedng ServlSas gctign Sewer And SepHC ServlpOS 1nc;pth F~qufp RE[M Swcs x37.54 KI01n, KBfth;Saiaty Shoes IGickel'S E{IganlnQ;Other Bldg R & M $vC 104.fi9 212.00 32.841'24 IoWG Bridge And Culvert InC;Cdnlr2clad Improve AdarnsAnd Baumhach Building Lfc;Lsndl4rd Rents 421 40 L L Pealing Company;Asphalk League df American 6ycyrliats;Duea & Me 6.999.85 m4erships 1~'1 ~~~ fowe City Kress GiGzen;Legal Puhlleatlons 610 Adorns. Chrlgtaphpr E;Vrlater overpaym0nts Adorns, Darrell N;Landlord Renis 9.44 294.04 65.40 lows Clay Ready Mix Inc;BuUding Impravemenl 260 13 5 Advanced Malntenanca Systems LIc;OIh Equip RRM Lennch & GilekACe;Oth6r Gonelruc Suppi 63.99 . . 954 58 5vCa 1,948.75 Lennch And Cilek,rtca;Mise Supplies Linn County Public Healih;Housing 15.04 130.44 ' Ipers;IPERS InterdeRartmanl Chgbks•,5016s play Pram Rec 200.40 ABr4 Rentel;Equipm0nt Rental Ah®~ Erle;t-andlard Rents 250.E 363.04 Madison National Llie Insuranc;Dlsabillty In surance Johnson County Raearder;Caurt Gusts & Svcs -247 qtr Cooled Engine Sgrv;Mlnpr Equipment 17.8(3 Mahan,CasoyC;LandACqulsitlan 442.71 377,OB3.74 - 14ondareQlumbingAndHOatingtnc,8uildErrg Alr Coaled Engine Seroicas;4lh Equip R&M Svcs 9733 Mall SHrv[Ce Instant GrOen;NUra9ry-Lawn 8 Plana Imprower110nt 2'~5'~ v 2 600 00 d I Airgas North Central;Min4r Equipment 47.02' 125.44 , . mpro e ltucera Inlemaflonat lnc;Conlracle Alaleto, Brian L;Water gverpaymonts 82.42 Masks. Rabert:PrescriptEgns, []rugs 127,44 L L Pelling Gam psny;Contractad tmprave Albrecht, Fran J;Landiard Rerlts 532.04 Medical Plaza Pharmacy;iwledieal5erviae 31.92 26,558.86 Albrecht, Jlm;l.andlord Rsnta 476.Oa Marcy Hospltal,Medical Sarvlca 32,839.45 Leach, Laren Ps.:Engineering Services 3.900.04 A•Icurt Goralvllle LIc,Lendlard Renis 985.44 Mhfamarlaan Enc ElBCtrlell mJY~ Y 2s3,s5o.$4 Hladison National L3fa Insuranp;disa6ility Insurance 32 44 Alerlshlrt;Saigty Clothing 469.94 Midwasl Safety CaunssE;Salety c3foves Mrs Appraisals;Hcusing 149.39 300.04 ' AAbe Gancrala Ino;NOn-Gantracted Irnpro 3,375;00 Alexander Chemical Cvrpar$[kSn;Chlarlne AIg9r, Elizabeth;Landlord Rents 2,504.04 534.40 Nagle Lumber Cpmpany;Mlse Supplies 75.89 Matra Pavers 1nc:Ccnuacled Improve 549 14 194 All filar Carpel Cere;t7iher Ekig R 8 f.4 Sve 1tm.44 Neumann, Brad;Tr$egpdrla}Ilan AlexlelfsprfntWlreless Phone Servl 167-00 9$.87 . . Nagl4 Lumber Company;Miac Supplies •~ glltrn, Tara J And Jason C;l andlard Rents Allied Waste SBrvices;Ratusu 0011 Charges 475.00 238..54 Obfinger, Zelda & Tom;Lend Acquisition Novick Land Surveying LIe;Ganiraetr3d 1mprWO 04 3 400 Allison, June A;Landlord Rents F69.0{Y OlTfc$ Depot #1090;MInar blf EquiplFurn 184,249.23 88.36 ' ' Peterson Caniractars dnc;Gantracted Improve AlplneApartmenls;LandlardRenla Altoder Ina;Oth Equip R$ivl Sacs 3ti9.44 l47.~ ©ptioncare EaeUcentr$I le;h+ledical Service Paull faisaeunl;0ihw Ma'~rlt Supplies 1,621.6fi 298.54 104.527,09 Plar~ Manutacturing;Trucks ~7••~ Aftarfer Rants Rs 17;Minar Equlpmenl Amara 5aciety;Lundlard F1$nls 42$.44 359.04 Padvmtant:e 131erapfea Pe;Med[cal Service 408.40 S $ G Makerit3ls;OlhOr Waste Oisposel 14.00 Amanda A. Herlson;U1111ty Aeimb 45.44 Physician Arleslhosia Cere;Mcdlcal service 51(3.00 5aptagarl Gonstrucllon 1nc;CankraCtBd Improve American Horde 5aiutians LIt;Landlord Rents 403.00 pip Priming;0utsfda Printing 45.40 $1'~7`~ Americas Real Estate LIc;Landlord Renis 790.44 Aramier Linen 8 Uniform Renlai;Unitorm Service Shine Hattery InC;Englne0ring Services 29 10 497 AmsiOr Gprp;Landlard Renis 850.44 Qwest;Locat Phone Service 309.96 92.84 , . SlBhach C~nslruclicn Oampany 1nc;Eleot fi Plumb R & Army N, Vest;Ulifity RBim4 Amx'amazon Payments;Radia Equlpmerll 117.44 64x,24 Radialoglc rl+letliCal Sarvlcea;Medic~l 5en+ice 546.44 M 4'925'00 Anderson, 8ar4el;Landlard Rents 383.44 Reliance 7i11p Servlcas;Hausing 65.40 Snyder And Assoclales inc;Cortsullant Services p,~$~64 James R;LSndlard Rents 309.44 10,444.04 p,ndersntt, Susan;Lendldrd Rents 375.00 Andrea L. WUIES;UUIity Reimb 7.4A Angei S. QS+erstreet;Utili[y Reimh 72.40 Angela L. MaC4nviIlg;Ulilily Reimb 55.00 Angela Lewis;Utility Reimb 81.40 Angell8 CZ. L111~~Utitityr Reimb 103.00 Ann [3ertoli;U6lity fieimb 13.44 Annetta M. Abby;Ukifity Reimb 33.00 Anthony d. Moara;Utility Rolmb 133.00 Apache HdseAnd Belting tna:Mlnor Equipment 24.62 Apadana Llo;t~rltllcM Rents 278.04 Apex Prop9rlies;l.andlard Rents 309.00 Arden Apartments:Landlord Rents 360.40 Asatli, Abduliah;Landlord Rents 928.90 Asadzatlah, Parvtn;l.andlard Rents $$2:00 Ashland 1Nater Tecttndlagias;Palymars 4,525.010 Ashley TruIlt;Uitllty Reirhb 70:00 Asks. Dannls r3;Waterpverpayments 146,15 Assoullnie, Jne:L.andlnrd Rents AurlJin J. Varnbrock;Utitity Reimb 26$.04 2[3.04 Aw WaltAmbrtsad Insurance Inc;Camp Liability Ins 3.954.00 Adjust Liadllities To Actual:Cwerpsyments Applied 2,0T B # L Enterpdsa;4andiord Rants 139,D8 Backllow Prevantipn Services pt;Tesiing Sltrv icas 295.4[1 Ba~uI3S MablEa Names IncLandlord Rents 374.00 9aaul9s, Devld;Landlord Rents 92[3.60 Seek, Seung]In & Younghea:Landlord Rents 379.40 Bankers Bonded Services Inc;Lsndlard Rents 715.[x! Barbara A. Praaser;Ulility Reimb 4.44 Berber, Bsmard:landlord Rants 377.[70 Barker; Garol;Landksrd Rents 990.00 Barker; Edwin K;Landlard Rents 377.44 Barnett, Joshua R;INater Overpayments 35.$9 Balydwa, Martha J;Landlard Rants 124,04 Bertachaek, Jerry;Landlord Rents 526.00 Baxter Pest Gbntrol;Bldg Pesi ramrol 40.00 Bayliss, Thames L;Landlard Rents 455.[10 BC1nr Building;landlord Rents 361.04 Beatty, Cary;Landlord Rents 500.04 Beak, Acnafd A;wetet pvarpaymenls 54.92 Hearn, Ashley A;Watar Overpayments 63.99 l3elmant Apenmenta;t.andlard Rents 187,04 Jane A;Landlord Rants Banda 550.E , 8annett, Tara x:water pverpaymants 34,4$ Barg, Dennis M:Landiord Barris 701.40 Berry Court Lp;Landlord Rents 783,00 [sassy, Daniel L;Landtordflems 984.00 l9ethA, Burnett•;npez;Udlfty Relmtt 70,00 Beth A. Kamarman;Utifi[y Ralmb 4+[,00 Bsyh1, Rager;Landlard Rents 464,E Btls Prapertias;Landlcrd Rents 372.00 -Rigs Easy Li1t;Toafs t,a79.00 031sttop, Npla;Landkard Rants 223,Drt Blasky & Assaaiates Ltc;Managemeni Serv[ces 75.D0 Bohlen, S#lerri M:Water Overpayments 58.x3 snhnenNamp, Jessies R;Wate[ Overpayments [2.96 galander, tCate;Landlartl Rants 203.[}4 Ronde, Lawrence T;landlnztl Renis 377.44 Bantreger; nan;Landlord Rents 638.00 t3antrager, Oavid;landlord Rants ?,39F.DD Barrlaayer, Mahal V;Landlovd Renis 43$-b4 Qgntrager, Aichartl;Landldrd Rents 172.40 Basserman. Bayard;Landlord Renis 920.00 13otambe, VenaniEe M;Landlard Rents 892.00 Brands Hea4ng And Air Gonditldning;Cadling Equip R a M za8-a2 BrEazeala, Rtchard;Landldrd Rents 691.44 BreQ Campbeli;Utility Reimb 64.00 Broadway Gandos;Landiard Renee S#4.46 Breaks, t3randnn E °h D Brooks:Water Overpayments 6$,BT Brown, Mike:Landlord Rents 203,04 Brown, Ronald M;Landlprtl Rents 263.04 9rowning Renials;l.andlard Renis 745.00 9uiltlara t7f Hnpe Inc;Landlozd Rants 138-DO Burgtldri, Susan E;Water Ouerpayrnants 5.80 Burlcatt, Codnne S;Lantllord Rents 233,04 @urnnam, Bonita Mckusker;Lantllard Rents 244.00 Burr, Richard;Landierd Rents 450.40 Burt t3urnay & Assacialas;Plant Equip R&M Supp 782.28 Buss, Anrta:Landlard Denis 864.00 Bwalia, Eugenie M;Landlord Rents 1.157.40 Sys Investments LIC;LSnolord Rants 448.110 C $ L Partnars;l.endlortl Rents 437.D0 Cak:aterra, Domeniw;Water OvarpaymenFS 3+1.38 Campbell Supply Cedar Rapids;Paint SuPAlies .215.26 CSmphell, Kimbeny;Landlvrd Rents 24t3:OD 'Carldlse W, RobinsOn;Utility Reimb - ~ 8.00 ~^arew Family L1c;Lendlgrtl Rant3 56.Ot7 fastens, }(ennath L Jr;Landtard Rents 75i.t14 Garlsa N. Fox;Ulility Re1mb S•~ Carton Brawn;Uillity Reimb 1,424.00 Gadatha S. Mddrkey;Ullllty Reimb 131,00 Carolyn J, Relh4se:Utllkty Reimb 22.00 Carter And Associates Inc;Cantrected Improvi0 465.20 Caehadna JdhnSOn;UGlity Reimb 11.00 Ceaira L. Moare;UUlity Reimb 6D.00 Cede & Cd.;Revanue Bonds grin 10,264,00.$0 Cellularoul;Mtse Suppifas Cnaiehlan. Iulohgmmad;LAndlord Rents 595.00 cnakreaanl, Sendipan;Watar Overpayments 2S.t30 Cheryl A. VaweII;UUIity Ralmtl ~"-~ Cheryl RobinsBn:Utility Reimb ~•~ Chi, Timothy;Wetar Overpayments ~•a$ China T. Jardsn;UUllty Reimh 48.00 Ch3quEta L Bznlster;USllkty Reimb 63.00 Ghrlstensdn, Nathaniel O;Watar i7verpaymants 43. fig Christian Retirement 5erolcas Inc;LSndlord Rents 4$5.44 Chrisliansan, Fran;Landl4rd Rents 3~•~ G~ Copier Chgrgebacks;Phatnoapying Chgbk 6.r34 Cic Equipment Ghargebacks;Ctty Vehicle Rental 122,S48.az Gdd Into Services Chargeback;ITS-Server ~ AU9h1S$.OD Cif Insurance Chargebauk;JUL HEALTH INSURANCE. 12,613-OS Clat~rndtlltChargebacka;LandilllUSn 2$92581 Cic Mail Chargebacks;Mail Chgbk 4,426.05 Cic Payrail Racsp;Perm Full lime 2$,95[1.28 tricero Hauling Authatity;landiord Renis 1,208. Cilak, Michael ,i;Landlord Rents Cinlas Rrst Afd And Safety;First Aid~Salety $up 8$,10 Citizen Bldg Ltd Partnership;Landlord Rents 449.04 City Electric 3upply;ElecVical SuppNes 48.34 City Eleetrlc Supply tnc:Nfater 5yst improve tB5.34 Giry Ot Glendale;Landlord Banes 7~•~ Clry Ot Lacrosse Ha:Landlord Rents 780,09 Clly Traciar Ca Inc:PaOnt Supplies 27,99 Ciaassen, Mary M;1Nater Overpayments 3,44 Clark. David 4;water Overpayments 4.13 Claudia 8ennskt;Udlity Reimb 31.00 Clerical Recep;Term-Vacatiaa Pay 4,592.64 CkJwers, McNeneAnd Uiccu;Landldrd Rants 316.4D Cnlrtstatemueller•,PlemEguip AdM Supp 697,48 Oardan lnvasimants LIc;Landlard Rents 895.00 Coleman, Lome M;VSiatar Overpayments 125.06 Collins, Kevin;Saiuty Shoes Colony Heating &Alr Cnnditioning;Cantracted Improve 4.225;40 Colson, Travis J:Water Overpayrnenis 32.45 Carnmand Credit Cnrparation;Olhar PraT Sar+rices 37.50 Communlcatlons Eng9nenring Ca;Radio Equrp R 8 M 264.85 Comprehonstvo Ineatpeting Serv Ina;OlherTechnical $vC3 $O.QO Cpnsway, K{mherly F & Bank Oi;Landlnrd Renis 694.44 Caneard TerraCe;tandlard Rants 473.06 Conklin, Tamie;Lendldrp Rents t02.DD r;,flnnall, norothe;Land6arcl Rents ~~.~ Gnnsualo A. Tdwnsend;Uliliry Reimb 37.44 Oanltnantal Carbonic Products Inc;Waterl5awar Cham~al 1.024.44 GonllnentHl Fero Sprinkler Gompeny;Othar Prnt Services 1,145A4 Cook County Hauling Authority;Landldrd Rants 1,1 26.00 C4rna[ly, Leanne M;Watsr Overpayrnent5 56.99 carp Expr 6D4-582.4774;OHice Supplies 400.61 Cosnge Apartments;Landldrd Banta 812.44 Country View l1c;Landiard Rants 18[.1.46 CaurE WiN Condos Lta:Landlord Rents 658,90 Carina, Richard A;Landlord Rents 935.69 Crawicrd County Housing Authority;lend€grtl Rents 188,04 Cr$sgenE Eleclria Supply Company;Elaatritzl Supplies 79[3 OD Cress, John A;Landtard Rants 477'-~ Crisis t,^,emer;Aid to Agencies 68.00 Critter Control OI EIk;Bldg Pest Caniral 25[7.44 Crooks. Febacca Hrown;L~intlrord Rents 571.00 Cruikshank. Brenda M 1414:Landlord Rents 992.44 Cryaral GIeBr Water Cn;Food 8, t3evaragas 151.75 Crystal J, Pattersan;Udlity Reimb 12,t)t} Culligan wafer Tgnn;Equlpment Rental 27.04 Cumming, Tammla L;Water Ovarpaymdnls 52.3fi Curcen, WUIIam;Landlord Renis 295,oD CurtdCe BeII;Ulility Reimh 17.00 CyntMa Shlslds;Utfllty Reimb 13.40 D & 5 Enlerprfses;Lartdlard Rants 3[13.40 Katsina Parter:Uliliiy Reirnb $4,00 banan Tree Ssrvlca;Trea TrimiRemaval 225.40 Doty, $haunesy;Safery Shoes 125.46 [tan's Overhead 1?pnrs 1;Qlh~r Bidg R B. M $vc 161.84 Danielle R. Lyon;Uhiity Reimb 2$,UO Osshner, Donna R;Lendlcrd Rents 353.00 pave hang Protective P;Equtp R & M 8upplles 1'50.00 Davis fain#ing:Pkg Meter Hoods 114.00 Davis. Craig R Or Kathleen L;Landlord Rents 349.00 Davis, Ellen C;Waler Dverpaymenia 51.12 davis, James R;Landtord Rants 241.00 paves. James R TrusrLandlard Renis 423A4 Davis, Msrvin;Water overpayments 1.21 DBwsan, John H;Landlord R9nIS 704.00 DaYanla M. Winston;UUllty Reimb 25.411 Oecatuwe, Kevln;Landlord Rants 1,ODS.Do Dairance, AIex;Landlord Renis 650.06 Delranca, Jeffrey I;I,andlord Renis Oegoad, Heldl M:Meterad Sates 375.00 62.72 pelray Beach Ha;Landlord Rents 1,536:04 Oarlcsen, Catharine M;Landlard Rents 509.04 Dinner, Mike t7 ba M S K Invastmenis;Landlard Rents 625.40 olanax Carparalldn;Lab Chemicals&Supp 71,51 DiKan, 9ryan;Landlard Rants 374.00 qkm Womes LIC;Lantllard Rents 4DSAD 041en Properties Uc;Landldrd Rents 1,gD8.D0 Dolphin Intematianal LIc;Landlard Renis 601-00 llomestic Violence IntervenNnn;Aid to Agencies 466.00 Domey$r, Amy E;Weter Overpayments 37.98 Bonahue, Timothy J:Water Overpayments 33,79 ^orc, Eric G;Water Qverpaymenis 49,71 Douglass, R Thomss;Landlard ljents 662.00 (Spwnea, GregoryJ;l~ndiord Rents 325,00 Crt'Iatenightsottware;Software 49.00 Ptl:Lang Distance 5arvie 3,83 Buwa, Le ray Or Lucille;Landlord Rants 637-00 Earle May seed & Nursar;Other kg Materials 920.04 East Central Iowa Council Ol;Comm Events F unding 7,982.50 Eastam laws Ugh! And Pdwar;ElaCiriaNy 37,$54.48 Eastern Idwe Prapedles Lid;Landlozd Rents 984,D9 Eastlake Partnerehip;Lendlord Rants 354.04 Easton, Ran L;Landlard Rents 309.04 Eallmad M. AI]dalla;Uiility Reimh 72,00 Ebert, Soap M;Watar Overpayments 42.a2 Ebinges, Kate:htourly Parking 15.04 Edwards, Leana;Lendlartl Renis 435.04 Edwards, Leona Dba Oamelpt Ci Apts:Landlord Renis 389,40 l=dwena A. Pearsnn;Utllity Reimh 50,04 EQenburger, T Dnvid;Landlard Rents 161,OD Eisler Jass4;Satety Shoes 125,1x1 Ebb Lk;Lendlard Rents 329.44 EI-sheikh, Ayman;Water Overpayments 64,97 El-zeln, Nader,Lendfard Rents 900.00 ~limtt, Patrick T;t.andiard Renis 175,64 t;legiric Motors bt Iowa CIty;Planl E±qulp R8M Supp 470,43 Elrashid T. EIsId;Utlifly Reimb 65,04 Emerson Point Ltd Pannership;Landlord Rents 533,44 t;mlly 8, $rl~hem;Utlifey Ratmb 69.04 Emma E. Campbeli;Utillky Reimb 143.00 Envirnnrnantai Exprass;Lab Chsmleals ti $upp 452.28 Environrnsnlal Rasaurce;Lab Chemicals 8 Supp 462.14 Epp, Erich;Landidrd Rents Erickson, Christopher P;Water Overpayments 4&.00 9.39 Ernst, Sarah E:Watar overpayments 49,61 f=5cn Aulornation;Qihar Prot Services t 70,00 EunfeCe M- PSrka;Ulllity Reimb 199.04 Exebuhe Lia;l.ttndtard Rants [,066,00 F 8 B Stump 8 Tract;Contracted Improve 675.00 Falrchiid, Jonathan P:Lartdlard Rents 662.00 Ralrcnlyd, Ranakt B;Landlord Rents 484.00 Farewayirnva City ,4;Misq Supplies 11,86 F,~eanal Company:Lum~,r{kigrdwara. .. _ .. .351,59 ~~ "~ `6 o-1b11 ~ ~] Dallvery Services ... .- Fed Eu !49;54 , F+?ilganspen. A+farv;Landliird labors 498:04 Farreliges:Equlpmanl Rental 33.40 FICa;f! CA 2,243.07 Filth Sheet Manar;Landlord Rents 273,44 Finer, Tim E3;Landlard Rents 5t70A4 Finkbine Lene LIp:1_andlvld Rams 57500 Flrsl Avenue Partnership L,Ic;Landlbrd Rents 2131.04 Fisher Scl Ghl;Saiety Gloves 536.80 Fisher, Eugena;Landlord Rants w l l l t J C O 832,00 x(1 21 er verpayrnen s :a rar, on ; a F , Fllzgurald, Hype H;Water Ovarpaymanl9 53.31 Finerchinger, Connle;Water 4verpaymente 2fi.42 Stlannon;Lsndlord Rents Fogg 147,40 , Falismann, Kathlean;Lendiord Banta s2t.40 F6man, ^ava %fIVaF ~'rlty Arop;Wetaf Overpayments 11.61 Foman, 1]avid 6 Or Karl A;Landlord Rents 547,D4 Forever Graen;Grass Seed 472,36 faster, Robert D:Landlord Rents 374.00 Fok, Robert Dba Preston Enlarprises;Landivrd Rents 345.00 Frankllncaveyproducta~ttiCe $uppllas 152.28 Frarltx Conslructivn Gampany;Pkg briefer Hoods 14,00 Frantz, Jull$A;l.andtvrd Rents 477.D6 Frederirdw, Cralg;Landlwd Rertts fy21-o0 Free Medical Glinic;Aid ip Agencies 68.04 Freeman Lack AndAlarm;Mlnar Equipment 500.40 Freeman Lack And Alam1 Irsc;LumberlHardwa re 284.01] Freightquote.opm:Delivsryservices 399.18 Frey, Anthony L;Landlord Rents 419.00 Freyentrarger, Babara;Landlard Rants 887.01] Frayenbetger, Joseph D;l.andlcrd Renrs 592.40 Fulton County Hausing Authorlty;Landlard Rents 1.003.40 G F S Chemicals Ina;Lab GhamiCals &Supp 549.84 ~affay, Martin R;Landivrd Ren#s 658.40 Gttines, Edmvnd;l.andlvrd Rants 385.40 Gallaway, Jahn;Landlord Rents 444.40 Garver Mary Atwater Overpayments 23.14 Gaxetle Gvrnrnunieations fnc;Advartising 806.80 Geatar, Kris;Landlard Rflnls 530.00 Gee Prapsrlies LIc;Landlord Rents 329,40 rjgi~,gr, $I&phanie;Water Overpayments 145.4Q Garnaehlivh, l3uane;Landlord Rents 284.174 Giddings, Wayne;Landlord 4iants 575,04 Gierke Robinson Gnmpany;Equlp R ,~ M SuRPlias 45Q,44 C,IIIeBpie, Stoll G;Landlbrd Rants 325.44 Glennye J. ¢fllegpi9;UNl1[y Haimb 6,04 Gmt Enterprises LIc;Landl4rd Rents 547.40 Gvliview Investors Lc;Landlvrd Rents 106.00 (ien2elaa, Jerltay M;Landlerd Rents 67fi.44 Gvnzalax, Varonioa M;wat9r Overpayments -08,05 titled, Tony D;Wa1ar Overpayments 33.61 Garden Prepenies;Lendlvrd Rants 493,44 ¢pswami, RbBpa M'VValar Overpayments i [N W i O i l 32.$8 9 96 : a er verpaymen s l, Jvri Gra an . Graingar•,Equip R & M SuRRllas 171.16 Gray Lawrence R;Water Overpayments 51.24 Gray,RyttnA;Watert]verpaymants 98.fi0 C,raybar EleoEric;Eiectrlcsl Supplies 592.51 Graziano, JoFln-devitl;YJ~ter t]v6rpaymenis 47.99 Great House Prpperties;WAEar Overpayments 34.85 Greer, Oans;Landlord Rant$ 386.00 Gregory, Dan;Landlord Rents 495.00 Griffin, Charles N;t.andlard Rents 377.00 Ciringsr, Eric;Safety Shoes 126.40 GrlttOn, Lacl;waler Overpayments 19,74 t3r011, U9a M;Landl4rd Ren15 854.4+7 Grq PBrtnars;Landlard Rents 285.96 Guerra, Mindy B;Water tverpayments 1.11 r3unn9ll8, Kyle Or Onnna;Landlard Rants 753.44 Haas. Patrick F~:1Natar f?verpaymants 64.40 Hach Campany;Othar Tachnleal Svcs 4,630.94 Haendal, Goldene;Landiard Rents 379.0D Heger, Glenn M;Landiard Rants 383.06 Haima, 13ob:l,andl8rd Rents 639.04 Hafrna, Chris;Landlord Rents 815.40 Hain. Brenda;Landlard P,gnts 366.00 Hajdu, Mlchael;Landlord Rents 310.00 H81on, Rahett;Landlard dents 914.40 Hamidi. Adana W;Water Overpayments 13.44 Hamilton. Damien R;Landinrd Rents 74,44 Hammes, HsrbertJames;Landtvrd Rents 616,40 Hammond, Elizabeth R;4Vater Overpayments 17.59 Han. Jungsoo:Walar Overpaymanls 11.43 Wordy, Bab;Permkt Parking 6.25 Harris, Duslln L;WalarQverpaymenis 7.87 Harrison, Chris A;Watsr Overpayments Miohial d«Landlord Rents Hartley 48.35 823.00 , Hartman. Jirn«Landiord Rents 377.44 Mensal, Heidi A;Water Overpayments 34.89 Hswkeye Arae Community Ac;lan;Landlnrd Rents 1,122.00 HawJCeye Pesi Gbntrai InC;Bldg Peat Centro[ 78.57 Hswkeye Wald And flepair Inc;Oth Equip RB,M Svcs 717.52 Hawkins Inc;Chloridas 1.068.53 Haynes Equipmani;Qlh Equip R$,M Svcs 1,547.36 Heatxlck, Oina M;Water Overpayments 22.46 Heath, Charles;Landtord Rents 754,04 Madden. Jrsson R;water Overpayments 88.78 Heidger, Paul;Landlord Rents 279• Ha#hte, Lean J;Landlard Rents 347.00 Henke. Susan A;Landiord Rents 98.00 Harilage Develppmenl inc;t.andlvrd Rant$ 127.00 Herehbarger, Loran LTr;LandlardRents 391.04 ltldafga Properties LIc:Landlord Rents 481.174 Clarence C;Lundtard Rents Hlgritshns 348.04 , Hinckley, Harry;Landlard Rents 309.00 Hmr investments ua;Landlord Rents 575.44 Ha, Brian;Landlord Rents 285.04 Hobbs, Douglas L;Landlord Rents 575.44 Hodge Apanmenls:Landivrd Rents 3tF•00 Dab;Landlard Rents Hplmann 575.44 , Holdings, Tm LIc;Landlord Rents 151.04 Hallday Mobile Hvmes Inc;Landiard Renrs 83.04 Hpllyvraod Housing Auihadly;Lartdl0rd Rants 1,201.00 Hplxman, Brien D;Watar Qverpayments 11.17 Horan. Kristen C;Water Overpayments 80.00 Horsy Gleaning Systems Inc;C)th Equip R6M Svcs 15$,25 Housing Aulharity OI Travis Caunty;LendloM Rants 557.00 Woward A Green Cortpany:Englnaering Services 19,889,00 Hulsmen, Nicholas J;Waler Overpayments 31.99 Huston, Davld;Landtord Rents 6~•~ Hy Van 1281;Fbad 8 Beverages 75.21 Hy Vae 1288;FOpd & 9avarages 94.37 Hyvee Faad Store 3;SalesTax Payable •5.16 sa Criminal Retard Ghe;flthar Proi Servlcss 589.44 Ingrid J, Cobh;Utillty Reimb 68.04 IntsrsteleAll patlery;H®xardvus Warta Disp 18,44 Ipwa Assoclatibn Of Nlatar Agenclss;Dues & M$mbershlps 1,111.14 Iowa City PrCSS Cidxers;Advartising 678.10 (rnva Gily Ready Mbc Inc;Gvncrete 1,507.20 lawn ^spartment t7f Natural Resvurras;Other Technical 6vcs 6.972.71 Iowa Ciroundwaler P,ssoplaiion;Dues B Mt}mherships 3f3.04 Iowa One CaII;Utillly 1.acating 234.00 Iowa Pe par Ena;Sanita & tntluat Supp 661,19 Iowa 7eleeam Cpmmuneiafians Inc;Local Phone Service 285.34 Ipwa Vellay Habitat Far Humenity;Olher Bldg R & M swc z,49s.se Ipers;iPERS 1,62$• iris L. Easlay:Utflity Reimb ~•~ Iris M. Gvrdan;Utflliy Reimb g$•~ lsgrfg, Bonils;Wetar Overpayments 8.95 Isis Investments Lit:;l-andlord Rents 1,018.04 Intardeparlment Ghgbks;SDltzs clay from Rea 304,04 Jackson Square Associetes;Landlord Rants 94,40 Jackson, Randy;Landlord Rgni9 $75.40 J&cquellne Keller;Utility Reimb 8.00 Jacqueline L Willlams;Utlllty Reimb 80.64 James A. Davis;Utlllty Reimb 28.00 Jamie Garrell;Ulillly Reimb 9.44 San, Chien Ru;Landlord Rgnta $82.04 Jasmin Johnsvn;Ulillty Reimb ~•~ Jslroraon Pbint Ltd Partnershlp;Landivrd 19ents 342,40 Jennifer L.Andrews;UlUity Reimb 56,174 Jennifer L, Warren;Utitlty Reimb 70.00 Jennifer R. Nesahklush;Utiliry Rafmb 40.00 Jensen Manor;Landlard Rents 319.00 Jesfca H. Oisan:Utility Reimb 25-40 Jat Air tna Iaw;Ol#rar'Leehnic8tsvcs 4.544.44 Jm Ranlais L1c;Landlvrd Rants x•44 Joann 1=abrlo#tB4?;hM1inar Equipment 232.87 John's Grooery;Landlord Rents ~3•~ Johnson County Pemlanant guppgrtivp;Landigrd Rants 357.4D Johnson Guunty Rscortier;Gaurt Costs & SvvS 27,44 Jahrrsarr County Sharl}f;Gaurl Gp$ta $ Svcs 29.84 Johnson, Ca{eiyn R'rWater Overpa,,{{5}ments ` 26,70 Or$andrs;LandlGfd Rentt .Jaflnson, F_uQrilta # ~t3S.t30 Joltnsan, Jared o;water Overpayments 169.86 ~ I , Katherina ivl;4+faler tDvarpaymanls Jahnsbn 58.84 , Johnson. I(ennellt T;Landlnrd Berns 886.00 Johnson, h+ianda L;Wrsler Overpayments 31.2$ Jahnsvn, Ronald F:t.endivrd Rents 205.Ot] Jahnsan, T1flany;Vauehar Escrow Oepas 754,00 Jvhnslan, Joseph C;Landlard Rents 541,44 Jon S. KartemeyrertJtility Reimb ~•~ Jonathan puke;Utility Reimb 11.44 95 34 Jones. Erie R;uVater Overpaymen#s . Jordan, Keisha R;Vvucher Escrow Depas 344.04 Judi 8's Investments tJe;Landlord Rents 219.E Julie K. aodds;Udlity Reimb ~•~ 1i 4Vimers withdrawals For Nsf & Sec Dep;K winters cover NSF 500.00 K•plaxa Gnrp;Landlard Rents 407.40 ~ Kattall, Perer;Landlard Rents • Kaderall, RehanaAmyneh;WatorOverpaymanta 102.92 Kaiser, Megan A;Water Overpayments 49,t3r Kalta, Maitri;Walur Qverpayments ~•~ Karnama, Yadalah;Landlord Rents 476-44 Karr. Mike;Landlord Rants 41.40 Kathleen A. Gpmish;Uilllty Reimb Kaidna Haywoad;Utilily Reimb ~•~ 14.40 l[awanii Golarnan;Utility Reimtr ~•~ l(egllrtg, Dan;Salety Shaer 124.99 Kellar, Mlldrod R;Landlnrd Rants Heating & Alc Inc;CovAng Equip R 8 M Kell 1•~•~ 86.t~ y tCelly, Leslie A;Waker Overpayments 65,59 Kelly. Louisa B;Landlvrd Rents 123,60 Kamira Water Solutinns;Alvminum Suliate 7,324.49 48 8 Kamp}, JasePh $:Wetar Overpayments . Kendra M. Zuber,Utlllty Ra+rnb ~•~ Kenya S. Wi15an;Ullllty Reimb 37.00 KQnyane EvanS;Ui{ifty Reimb nts d R dl L 14.00 ~~~ ar a an Khan, Khurc$m; K#lar, Ghaan Foo;Lsndlvrd Rents 778.40 ~~ ~ lGlc Ltd;Landiord Rents . Klerstgn B. Klink;Ulflity Reimb 7•~ iQmberly Hudsarr,Utllity Refrnh 144,90 Klnp's Material;Other Canstruc $uppl Gale Ray;~ndlbrd Rents Kin 21.20 ~~~ g, Kizxy M. Moore;U#Iltly Reimb Parkin I 13.44 24 105 g y Klaffman hkarth America Inc;HOUr Kkxka, Kelee M;Water Overpayments . 34.24 Knapp, Rebecca L;Water Overpaymonts 64.73 Knetoal Windows Inc;>rumishing R & M $1.87 Kn811ridgB Garden Apartments;Landlord Ranks 374.60 Koehler, Mlehaal G:Landlord Rants 151.04 Kailrvn, Paul;Landlvrd Rents 511.46 Kanidas, Angela;Lendlord Rents 4~•~ Kaput, Bflile J;Watar Overpayments 3•~ Koplin, tasa;Meterad Sales 62•~ Kraemer, Laura J;Water t7varpaymt}nls 6fi.04 Krarnur, Ron;Landlard Rents Krlcka45 Kleaning;Otrrer aide R $ iul Svc 308.00 326.44 Kee Invesunanls;Landlord Rants 386.txi Ksb Ran1a18;Landiard Rents 3 Ksk Llmited;t.srtdlnrd Rents 5 .46 Kuehl, Lynn M;Water Overpayments 47.ri3 V........1... Orvlnn.,•C'sr8rv riF4tYLiR 155.14 L $ M Investments & Mgmt Lk;Landlvrd Rents 525.90 L L Pellirlg Cvmpany;Asphall 1,357.62 Labor Ready nrtldwest Inc;ptherTechnical 5vcs 'i39.fl1 Labsafe"1613714828;MIsc Supplies 285.56 Latina Prapertias:landlord Rants 181.44 t,acina, don;Landlard Rents 4`„6.Q0 Leclna, Donald«Landlord Rents X74.00 LaAaSS+J, A4bBrt A+I;WatefOverpaymunts 28.59 lake, ^biagela;Landlortl Rents 354.t7f! Lpkesida 1'l tic (2456 Lakeside Or};Lsndlvrd Re~~1 ~ Lana, Jlrn;tandlord 9tenls •~ Landes, Jeff Or Kendre;Land:ord Rents 374.09 Lane, Amy 9;Watar Qverpayrnants Language Ling Servicas;tDther PraT SenrinBe 12.48 196.95 t.ar}landa M. Jonnsan;Utillty Reimb 44.04 Lark t7evelapers;Landlord Rents 71.04 Larry f. Cravens:Utility Reimb 85.04 Larry`s Parking Let MalMenartce;CSth Equip R$M Svcs 295.Dfl Leman, Charles;5slss Tax Payable •3A5 1..atrlia Wintars;Ulility Rairnb 1a3.OU Laurie Srnith;Uiiiity Reimb ~2•~ 3a$ ~ Lawrensan, Gary;Landfard Rents - Lawson Products:Safety Gloves 239.76 Leahy, Edward J;Landlard Rents 361.1)4 Lae, Andrea C;Watar Overpayments a2-k2 Lea, Olane;Landiord Rents 701.44 Lae, Jaung•yaan;Weter Overpayments Legasple Properties. LIc;WalarOvarpaymeYlts 49,81 170.04 Lohman, Kevin J;Landlord Renter 658,40 Laichty, Lowell;Landlord Rants 759.t70 Lennarsan. John H;Landlnr# Rents 143 t}0 Lenaeh & CIIakAea;0lher Mslnt Supplies 1$8 97 x3 58 Lanaah And CIIekAce;Minnr Equlpmarn nt W O ,. 65 62 verpayme s ater Leon, Alajandro; . fi9 247 Lewis System Ot Inwe Inc;Couriera . Levels. Harry L;Landlbrd Rents 354.40 Lewis, PhiL'Salaty Shoes 125.40 t.sxington PlaeeApaRmants;Landlord Berns 366-4D LlberlyCommunicatians;Laral Phone Service 33.83 Uberty Housing C4 LIC:Lantllard Rants 519.OD Liberty 'Ira Raaycling LId;Tre Disposal 411.06 Lindgren Aparlmvnts LIc:l~ndlord Renss 448.60 Linn Cvunly Public Heal#h;T$sting Services 134.64 l.lsa E Evtenth;Ulllity Reimb 97.00 Lively, Getfn p;Water t7verpaymanls 56.07 Lloyd, Eloreine;Lendlord pants 577,60 Lola M- Miller;Ulillty Reimb ~•~ Lola MIIISr;UUlity Raimb 82,44 18 00 Lafita SC4ri;Ut~lEty Reimb . Long, Benjamin L;LandlOrd Bents 163.00 Larenaan, Abby E;Ws[er tverpayments 42-02 Lotus Rgad Apts LIc;Landlard Rants 625.00 Lovanr&ak, Vlvlan;Houdy Parking 11.25 Lavetinslcy. Melvhn J;Satety Shoes 88.29 Lawea ~i01888`;Mlnor Equ+pment 444.97 Lpa Iv, Lh:;Landlvrd Rents 484,00 tarbarofl, David M;Landlbrd Rants 111.40 Lublin Properties LIc;Landlard Rents 374.04 Lucas. Stever L;Water Oterpayments 1 +SB Jaseph;Landlbrd Rents Ludwig 179.44 , Lueck, John D;WatarOvarpaymants 69,34 8an]amin G;wator (tverpeyments Lundell 25.46 , Lynph's Exzavating InC;CanlraClad Improve 7,107.8p Lynch, Lawrence L;Landlvrd rants 740.00 M & W Proparnes l,ic;Lendlard Rents 123.00 Madison National life lnsuranc;Disat7ility Insurance 268.99 Madison, Eugene;Landlord Rents 373.40 Main Strael Parlners;Waler Overpayments 47.80 Mainstreet Perlners:Landlord Rents 384.46 Mainstreet Partners Gfp;Lantllard Rents 612.00 Malik, Rabia;Watar Overpayments 43.31 Mall Service Instartt Grean;Nursery-Lawn & Pl ant 3,084.46 Mamaun R- Oaman;U1111ty Reimb 103.1]4 Merle O. Krebs;Ufllity Raimb 74.06 Marlolta Housing Authariiy:Landlord Hants X50.04 Mark Iv Inveslors;Lantllard Rents 997 04 Mark W. 9arensen;Utility Reimb 46.06 i41arth8 Hampal;Utility Reimb 41.W Martina Smkh;Ulillty Reimb ~ ~ Martindale. Briana N;Wa1gr Overpayments 5 D8 Marv's Glass SpeCfanies Inc;tJlh Equip R&M Svcs 229.50 Mary Gunertt:Utility Reimb 48•~ Mary Walker °~6mlchaul J. garden;Watar Qverpayments 84•~ Mesana. Lynde;watgr Overpayments 123.60 Masan City J~vu5ingAssiStanca;Landlnrd Rants 113.40 Matson, Emily L;Water Overpayments 6.60 Mayors Youth Employment Pragram;Ald IoAgenclas 85.40 Maywood Housing AufhOrlty;Landlord Ranis 694.[14 tvtc Nichol, Palrltla K;Landlard Rents 830.00 Ivlccaryn LIC;Landfprd Hants 349 00 Mccaulay, PatriclaA;Walar Overpayments MoGtgllenn Propertiea;LSndlard Rents 44.23 259.40 Lukq J.Watar Daerpsyments Mlcekmon 29.41 , Mrxumas. Robert F;Landlvrd Rents 96740 Macey Properties 8 Investments;Lantlltirtl de nts 5P5.00 Mccurn, poug195;Saiety Shoes 29.16 Matlanaid Supply;Mlsc Supplies 548.12 KIrn;Haurly Parking Mddanald 19,60 , MCi81t, JIm;LandlBrd Rents 352 4D Mclall, Jlm 8 Jack E Shubatt;Lantllard Rents 314,46 Mclariand. Breanns L;Water Clvorpayments 73.fr4 MCkinney, Chrtsicpher J;Water Ovarpaymants 2[3.44 Mckinney, Rashun M ": Irene;lNatarOvarpaymonts 13.174 Mcnabb, gary;Satety 5hces 53.99 Maad Obneri Inc:0lht Equip R&M Swr~ 4,146.85 Mss COnsiructlan SarVicgSCa;Qlher Technical SUCg 922.BD Macca;Ald to Aggnu";es 1,818.44 Mechanical Sarnce tnc;Heating Equip R & M 1,$78.72 Madiacom;Misa Sere & Chgs 59.95 Mehmen Builders Ina;Metered Sales 544.44 Melsterlingg, Angela M;Waler Cn+erpayments M911ntla M EnN uax;Utllit Reimb 56.90 4D 00 . q y Melsh, Jan M;Waler Overpeymenia , 23,3p Menards laws CIIy;Minor Equipment 169.99 Montxer, Kyle A;Water Overpayments 12.15 Meredith. Luke L:Waier Cverpayments 14D.64 Metzger, Jay;Landtvrd Rents 527.66 iVlayar5 ConlraCling Inc;Olher Bldg R & M Svc 789.40 Nichol, Ciayton;t.andlurd Rents 169.60 Michelle M, Vandenbarg;Utikty Raimb 25.06 Mld States Supply Cv Inc;EJectrlcai Supplies Midamerican >=nergy;Eleclricity t.428-65 t,7,563.14 MldwagL Elactrpnlc Aacnvery;EleCironlC Wst ^Ispa 1,1318.44 Midwestane Benk;Landlord Renss 27300 Mldwestone Bank And;Managemant Services Bt7,t7oD.00 Mikkga M. vvashpun;tJtirity Raimb 103.00 Milder, Nikki A;Waier Overpayments Mildred M. Dendrldge;Util'iry Reimb 56.90 47.00 MIUar & Masker LIc;Lendlvrd Rents 6t4.D0 Miller Mechanical SpeCialiies Inc;Oth Equip R8M Svcs 1.379.18 Miller, Cynthia:Lendlard Renter 88;3,04 Miller, James A;Landtvrd Rents 457,00 Millar, Jams A {1x27 AderJ;Landiord Rents 543.00 Miller, James A X1545 Absry;LandfdM Rents 383,04 MIII$r,,lamesA(1t349Aberj;LandlnrdRtrnis -008.40 Miller, Jfm 8 5leven Brlght;Landlvrd Rents 5113,60 Miller, Nate;Warer Overpayments 4$,37 Miller, Nalson;Landlard Rants 212,00 Moeller, Thomas;Landlord RenLS 327.40 Mpnlva Hatehar~oney;Ulllity Raimb 8y.0U Monson, Kevin;Landlard Renss 145,60 Mnar's Salvage And Recovery InaGthar Wester ^ispasai 2,480..54 Morrissey, Richard;Lantltortl Rants '195.44 MonNan kbdalla;Utillty Aelmb 67.40 Mvtivn Industries lnc:Plant Equip RB,M Supp 657.$T Moyers, Peter R;Water Overpayments 47.54 Msa Instrumants;Othar Oper Equip 15,577.35 Mueller Cc Ltd,;Purchasas ivr Bessie 371.57 Mugge, Sarah;4Yater Cvarpayments Mulhausen, Taresa;Lendlord Rants 32.45 380.00 Mur1, Joung Hwan 9l6chung;Walarbverpayments 21.68 Munieipal3uppty;PalntSupplies 311,98 ktunrv, Gharles;e~iouriy Parking 69.15 Myps LIc;Landlard Rants 258.06 N Water Works Spty #25;Misc Supplies 323.82 Na]aA Waeks;UGlilyRelmb 35.00 Napa Auto Parts Iowa C;~qulp R & M 5uppliea 739.78 Nano, Jasdn;Landlord Rents 533.00 Natalie 5. Suiter;Lllllity ReimrS 71.x0 Nal7onwide Mprtgage;Landlord Rents F87 40 Neenah Foundry Campany;Sewsr Syst Improve 3.481.63 Naighbprlrvad Centers Ct;Aid tp Agencies 544.00 Nelson, Gearge:Landtgrd Rawls 3b5.00 Nelson-hvllins, Julle;Water Overpayments 51.3} Now Horizon Managameni LIr.Landfvrd Rent s 850.04 New Waste Concepts Inc;4lher Chem 8 Supplie 24,173.46 Newman, MlChael W 8 Beverly G;Landlord Rents 172.04 NaxteUsprlnt;Wireless Phone 5ervi 271.45 NIca1 L. Mason;UHlity Raimb 103.46 Nicola, Nina;Landlprd Rt7nlg 287.04 NICOle A, t3nld9n;Ulllliy Reimb 64.64 Nlualu M, Smfth;UlElity flelrnb 92.40 Nicole R, Jurgens;Ullllty Reimb 46.00 Nissen, den~amin P;WaferOvarpaymants 52.50 Nissley, Eugene W;Lantllal'tl Renter 308.46 Nolan, JOhn;Landldrd Rertt5 546.40 Nara L. Lareau;U111ity Reimb 64.40 NnrinB, Brian M;Wa[er t7varRaymants 27.92 rvodab Ino;Mlso Suppllas 244,60 North Front ParkAparlmenis;Landlord Rents 695.46 North L1lserty II LIC;L&ntllvrd Rents 355.40 North Lilsarty LIa;Land[prd Ranis 446.40 Nprtilpark Aparlments;Landtard R9nls 472.60 Nsa'narlharn Solely Ga;~lrsl A1drSaiaty Sup 290.93 O'dannall, Lauren J;Water Overpayments 48.99 ~.~v~l~ a } O'keete Elavatpr Ca Inc:Siruclurs R & M $vas 475.4D F?akgS, ^ean;Landlord Rents 98b.40 Obermann, Margaret R;Water Overpayments 56.47 Ochna, Juart;Landiord Rents 1,317.40 Ofilee Depot ii48d:Oftica Supplies 153.88 Old Capitol Screen Prlnlars;Salaty Otalhing 141,75 Qlexa, Regina A;W41er Overpayments 25.28 Olson Repair Servipg;LandfUl Charge kcal 2g7.13B Olson, James E;Lendlard Rants 402.00 01san, Melissa L;Watar Gverpayments 8.21 Orange Cauniy Ha;Landlvrd Rents 1,096.40 Orisrana, Kaliy Fi;yVater Overpayments 36.39 Osier, Michael L;Watar Overpayments 48A8 Overhead Lsoar Company Ot Cedar Rapids:Other Bldg R & M Svc 1.452.60 Overton, Amber M;Water Overpayments 7A8 Owens, Tammy K;V6uahar Escrow Dapvs 1,507.60 Paddock LIC;Lendtprd Rants 99.00 Pang, Yea;Walar Overpayments 57 B9 Panther, Qava;Lendlvrd Ranis 27p.D0 Paradigm Software Llc;Sahware 1,386.64 Paradlsa Inc;Landlord Renter t,400_D6 Parker, Amanda M;WBLer (]vdrpaymanlS 29.51 Parkufew Oavelopment L[c;LandJ6rd Rents 479.1)4 Farradae, Elixabelh:Land[ord Aenls 277.04 Parsons Propertles;Landldrd Rants 378.06 Fairioia Hassan;U1i11ty Reimb 92.00 Fatty S. Mebride;Utiliky Reimb 81.61] Pa1v Inc;Public Axasa Eee 1 8.24-0.84 Faui's Discdum O! Iowa Gity;Misc Supplies 29.99 Pacts QlSCeunt;Mlnor Equipment 79.86 Paypal Inc;Financial Sarv & Chg 319.85 Paninsule Apartmenis;Landlurd Renss 532.00 Penn Cans Candominiums;Landlord Rants 1.334.66 PanningrathApartmants;Landlord Rents 525-40 Parkin Elmer Anatylira;lab Equipment 369.48 Perkin Elmer Instrumants;Lep Equipment 2.858.39 Paterson, Molly W;Watdr Qverpaymants 26.68 Pharr. Henry V;Waier Overpayments 16.72 Phan, Tuyel;Landlvrd Rents 633.00 Pierce, Jflhn R;Landlard Rants 590.t~ Alp Printlrtg;tJulSlde Printing 6.56D.28 Pip Printing #597;Outslda Printing 128.75 Plalh, Dabble;LandlRrd Rents 135-04 Plumbers Supply Campany;Plumbing 5uppiies 163.48 Pouts, AlEan ~ Assaaiates;Landtord Renss 252.Op Pappen. Kaml 8 Qava;Landlvrd Renter 8a7.40 Pov Invostmanta (10th StM;Landtard Rants 276.t~ Ppv Investments (5th Sr);Lantllord Rants a2540 Ppg Peinla,~9fi31;Pain[ Suppllas $4.14 Praxair Diet-accupay;Lah Chemicals &Supp 81.57 Precision Midwest;Qther Oper Equip 21,aGg.4q Premier Linen & Drycla;Laundry Sarvlce 62.98 premter Linen & Uniform Rantal;UNform Sarvl ce 195.29 Prlcn, Anna E;Water 4vsrpeymgntS 46.82 Pricllla A. 5lsvans;Uliiity Reimb 16.40 pyramid Services inc;Equip R & M Suppllas 21.58 Clans F 7ullis;Ullkty Reimb 28.40 quad Giky 5ai9ty;Safaty Olothing 191.86 flutnnteshla S. 7111man;Utillty Reimb 11.46 RachellaA. Jahnson;Ulliily Reimb 11$.40 Radl, Saphla V;WaterDvarpayrnsnis 3.94 Raheim, $alame;Landlnrd Rents 1,418.46 Rai, Kerishma K;Waler Ovgrpaym+}nts 23.64 Randall, Ekxabeth And;Landlord Rents 573.44 Randy's Carpels & Interiars;Furnishing R & M 2,555.44 Rauh, Jahn E;Landtvrd Rents 9$8.06 Reach For Your Potential inc;Landlord Rents 186.00 Regency Helghks;Landlord Ranis 508.1}0 Reiland, Jvenne E;Weter Cverpayments 26.42 Rsfland, Marvin E;l.andlvrd pmts 524.64 Reinhardt, Bretl;Landlard Rents 384,46 Renfro, Samantha J;ater Overpayments 45.97 Raman, John;Water Overpayments 2.73 Residential Mangage NetwvrkAnd:Management Services 31,254.40 RQS1ora;Management Services 2,478.39 Rhonda N. Sm1th;Utlllty Reimb 108.40 Richards Williams Property Managem9nk f..andlUrd Rents 753.44 Fichardsan, Meredith E;WaterOverpayments P.B4 Rlcklaia, Mika W;Wa1ar Overpayments 13.67 RIe5x, Peter C;Landlprd Renss 287.40 Ritchie, Dorothy J:Water Overpayments 4.&3 Fiver Csty Hvusing Co11ec#Iva;Landlord Berns 92-66 Rroervraw Prop Ci Johnson Co L1c;Landlard Rents 182.00 Rmb Co Inc;tJVn-Contracted Imura i'A138-12 ~ ~o t,~~ti Rhbakt E Kaet;Ut,lfty Reimb B(3t#.D4 Auhettsan, Cindy M;Landfdrd Rants 37f#.40 Roeder, Mark A;Landlard Ren1a 81.44 Roffman, Jdhn;Landlard Rents 3817.00 Rogers Rantal;Landlartl Aunts 431.40 Rpgr#rs, Thdma9;Landlard Rents 525.00 Rvhret, Mery G;Lendlard Rents 398.00 RoHng, Jason b;Landldrd Rents 140.00 Rosenfels, Rnberr;Landlerd Rants 257.00 Rosa, $tnvan M;WatarOvarpayrnen[s 20.23 Rath, Remona;l.andlord Runts 155.00 Rouwenharsi, Rab;Hpurly Parking 13.80 Rundakl Investments;Landlard Rents 434.00 S & G Materials;bkh Surfacing Mater 229.11 S 8J Properties Lc;Landlard Rants s55.0U S & M EaSi LIc;Landidrd Rents 647.00 Saba, AIan:Landtvrd Rents 420.44 SahrinaA. Laahar;Utillty Reimb 1"x0.40 Saddler, Cralg;Landlvrd Rents 50t 00 Safetyglassasusa.carn;5afety Glasses 1AS.49 Safdpy, Anna M;Waler Overpayments 55.fi7 Salina Maharned;UtiHty Reimb t l W S 5 M o 26.00 ter: verpayments a r c ; ater Sarnamha M. Taylvr,Utelity Raimb 63.99 122,00 Sandra FCay PrIC9;Udllty Reimb 18.00 Sandra L. Mdrley;Ullkty Reimb 15.09 Sandy, BrentA;Water overpayments 20,19 Sarah L. Ross;Ut111ty Reimb 104.44 Saratoga Springs;Landiord Rents 821.00 58ra[bga Springs Ltd Partn6rsh;Weter Overpayments 16,94 Savannah Village Lp;Landiurd Rents 1,417,44 Scherrhen Propertias;Landlprd Rants 720.174 SehluNer, Ronald;Lendford Rents 157.40 Schimberg Cvmpany;Plumdiny Supplies Svhintear Partnership;Landlvrd Rants 646.71 356,04 5chlebach, Abe J;Landldrd Rerns 208,44 Schrader Excavating 8 Grading Cu;Cvntracted Improve 60,268.7$ Schulto, Jahn C F;{.andlard fleets 380.04 Scatah Pine L!d Pertnarship;Landlard Rants 19304 5d-Ilen, Jessica N;Water Overpayments 47.39 Suaunty Abstract Campany;Clhar Prof Service s 266.00 Seery. Glyde;Landiord Rents Seminole Energy Services, LIc;Healing Fueil6 267.00 as 86fi 00 Sepulveda. Marksul E;Water pvarpaynrents 34 61 Severn Trent Water PurJfication Jnc;t'lant Equip #l$iN Sapp 932.78 Saville Apanments;Landlord Rents 5?7.40 Shaker, Isid S;Watar tverpayments 66.58 Shanell F, Fvuch;Ulllily Raimb 7 DO 5haraid, Hadl & Benk r7f Amerlca;Landiard Re nts 671, 04 5harveT J. $rand4n;Uflllly Raimb 70.40 Shaw. Kalfey;Watar Ovarpayrnents 13.85 Shatter, Theresa R;Weter flverpeyments 3461 Shelter Houae/ster;Ald to Agencies 6i3A4 Sherwin Williams Company;Painl $upplias 121.72 Sherwood. Jassiea;Waler Overpayments 64.06 5hirvandrie E. Read;Ullllty Reimb B5.04 Sficwman, Jim:Landlord Rents 364.4v 5hukla, Hemant;Landiard Rents 508.00 Shyulanda L, Barnetl;Utellry Raimb 13 pp SlamQn$ Energy And ,~Ut;Plant Equip R&M 5upp 788. p4 Sigfin, Kathryn % Lee Biglkn;Water Overpayrnsnts 82.96 Sirnmdns, Heather And BenkOfArnedca;Landlord Fleets 853. p0 5tmp[ex GrinnAll,Otnur Technical Svcs 477.26 Simpson, Mare lq:landlprd Rents 412.00 Simpson, Rdnald E;Landiard Rants 3Bfi.40 Sinn•davrs, Lindsey;Voucher Escrow Depos fi5b.44 Stager Applianoa;keating Equip R & M 506 Q0 SlagerApplianoe Inc;Mlnnr dH EquiplFurn 840.{10 Slagar Family Partnershlp;Landlvrd Rants Smith, Raben C;Landlard Aents 874.00 369.00 Sink frnastmanta;Landlord Rents $75.00 5nh, LIc;Landiard Aunts 415A0 Sober-rankle, Alelgha M;Watar 4verpP!'^3nk9 39..16 418-00 5aod, Raui;Wglar 1Jvarpaymenks 5433 Svphla L_ Seals;Uttiity Reimh 6.Ot:~ Sponger, Layk;Water Overpayments t59,2~ Stacey L. Laclna;Ulllity Raimb 41.4+~ staples Op108264;MIsa SuPRlies 159.9& Stoup, HarryA;Landlord Rents 57J.40 Steen, LlnsdayA;Weter Dverpaymenls 37.86 Steen, Satre E V;Landlurd Rants 804.04 5t@gnan Snnlth;Utillly Raimb 34.00 Sterlcycle Inc;Other Waste Aisposel 338.44 Stewart, Anlssa t[ay;tandlard Rants ~•~ Stg L1c;LandlOrd Rants 4$5.00 Slldham, olen;Landard Rents 470.00 $tlfes, Lucille R;Landiard Rents 977A0 Stdcco, Nathan J;Wa[ar Gvsrpaymenis 13.04 Stroud, WIIIIam;Landtard Rents ~1•~ 5uceassful uving;Landlard Hants 237.401 Sullivan, Katharine E;V+later Overpayrrtarts 46.76 Surratt, Jetfrey;Landlord Rents 525.4v Swaney, Michelle;Nvn-Ganuactea Impro 5 t l d R ,748.83 265 44 an ar s Sweet, Janice E;Land . Sweating, Lisa L;Landlard Aenls 336.40 Swaeting, Shari:Landlord Rents 701.04 5wenning, ijarron;Landlflrtl Rents 1 ,OQ9.04 SWIft, Manida;Puls Haus Eso pepaslt 1 ,475.00 Sylvia Blanch;Uterlty Reimb 37.04 SystamsUnllmikad Inc',Landlord Rents 171.40 T 8 K Investments uc;Landlord Rents 3T7.p17 T & K Rddfing Company inc;S[ructure R & M 5ves 397.12 Taccara A. Moara;Ulllity Rs€mU 14.+}0 2$ ~ Taibl, Erlc W;water Overpayments • Talton, Daniel J:Water Overpayments 39.8$ Tameka L. Clemans;Utllity Raimb 70.04 Tamika N. V'latSOn;Utiliri/ Raimb 18•~ ~ ~ Tsmiko Carier,ullliry Reimb 7anisha A. Jvnes;Utility Reimb • 128.44 Tanner, Wi111am;Landlord Rents 304.00 TaunlrtaA, Wetson;Ullllly Raimb 283 E Tayivr, Paul~na;Landtdrd Rants . Tc tnvesrmants Lc;Landlord Rents 3$9.00 113 22 Tachnigraphles (iaw8 C;Papar . Testaments Laboralorles Inc;Tesiing 5arvloea 519.50 Tav$paugh, Llnds;Landtvrd RenGS 1$5-00 Tewilk, Hametl;Landldrd Rants 565.44 The Art Misslan Inc;Furnlshing R d M t 0$.44 Tha Housing Feliowshkp;Landldrd Rants 8"x9.44 Thomas, Kimberly Kay:1-andldrd Rants $5s.s50 Thgrnas, Falrlck R;WatarOverpaymants 74.61 Thompson, Charles;Landlard Rents 233.04 Thompson, Victcrla;Houriy Perking Thra9 Guys Holdinga Lfp;Landlard Rents 14,25 56$.04 Tla M pavis;Utility Raimb 66.00 Tie N. Jdhnson;tJtility Rekmb ~•~ Jordan;Utiiity Reimh llflany M 10.04 . Ting King;Utility Reimb Tina M. Hamptan;Utillky Reimh A3.44 43•~ Tnkey Apartments LIC;Landidrd Rants 380.00 Tnkey, Lon;Landinrd Rants 654.00 Tj Partners Lc;Landlurd Rents 630.44 Tmld LIc;Landlord Rants tA5,04 117 90 3 Tcldtlo TlCket Campany;Papar Ruben or Rita;Landlard Rents Tamanek . , 43$-00 , Tdrce&, hAelanla;Vducher Escrow Qepcs 36 47 Toth. Magan;Nratsr t~verpsyments 4. Town & Campus Aparimentg;Landldrd Rents 601 . Trod L. SuROn;Utllkty Reimb 6 00 Trudg, Aaron J:Water Overpayments 44 515 Tsh tnvestments;Lantllard Rents Turnsyy, Jae 6 Oorlhy;Landiprd Rents R . 132.04 45 00 ents Twin Cities LIC;Landlord . U 41 la Hygienic Labaratory;Othur Taclrn€cal 5~ fi 5.611 U Of le; Payment Processing Cenlar;ElactrlClry l 131.61 U Ok la Resident 5ervices;l.andidrd Rents 484.4D U 5 Pas[ Office fleet 155;Bulk Mailing 4,766.93 UI Parking&[ranaparglB;Transpanattpn 4.[10 Ultermark, bwayne;5afety Shoes 175.40 44 421 Ukah, Clement G;Landiard Rents . United Action For Yaulh;Ald to Agencies 135.00 United Infdrmetian 5ervivas;Autside Prlnikng 942.51 Uneugralty OI laws Cammun€ty (,redil;Other 7eehnlcat Sys 115.4fl taps (94DM911-1$48;CauderS 11.05 Us Dapartmanr Of Agriauliura &;Landlard Re nla .~ Us Dep14f Ag And Kenney, William;Landlard Rents 394.00 Us Rep1 01 Agrlc 8 Garlvan€a Graen;Landlord Rants 278.44 U8 oept Qf Agrieukluru &;Landrard Rents 55x.31 Use Blue Bdok;Taols 112.53 Usps 18439295521t?44gpa;Postage & Stamps 17.54 Utility Equipment Gampany;Water Syst Improve 14.8$$,44 Valene J. Hnrtan;Udlity Rekmb 94,40 Veleri© f,S Jdcdfsins:Ullllty Rblmb 48.00 V9lerla RoAIns;Ulillty Reimb 44.04 Van Meter Induslrlal;Equlp R & M 3upplles Van M9tar Industrial lnC;Electricai Supplies 344.41 747.44 VargaSOn, Tgrry J;Landlard Rants 4fi7.44 Various Bonds Ownars;Revenue Bonds Ini 474,262.50 Vatekls, Elalne;Landlord Rents 395.00 Verizon Wireless;Wrelees Phone Serve 12424 Videtlo, Dasnn M;Water overpayments 28.42 Villa G&rden 0.parlmanis,Landlard Rents 725.04 Vlllaivbos, Sergio E;Water Ovar~iaymants 29.44 Wacker, Mervyn;Landlord ReniS 362.44 agehoft, Reymand;LBndfard Rents 114.00 Wagner, Janalla Or Rocco I;mleml Drj;l.endlard Rents X77.90 Wal-mert;Mlsa Suppllas 208.86 Wa1•mart rf 1721;Minar E+;ulpmenY 64.14 Walden Rldga Tawnhausee;t.andldrd Rents 87504 W~ldschmedl, Joanne F;Water Overpayment9 4.44 Walker, Dannia M;L~ndlord Rants $97.04 Walters, KIrkA;Lendldrd #ien1S 569.04 Wang, Tian]iaa;Weter Ovarpaymarna 73.53 Wafer Resaareh Faundstlan;f]uea & Memberships 4,$21.00 Wa[arra Use Ins;MI5c Suppllas $32.04 Wa[ers, Terry;Lendlcrd Rents 914,04 Watts Group Lc,Landlvrd Rants 171.04 Weese, Seth fi;Wa[ar Overpayments 2.07 Wellman lnveslors Inc;Lendlnrd Rants 127,00 Westcott, AI 8 5hlriay;Landldrd Rants 558,09 Western Hills Mobile Estatg;Landlurd Rants 88,40 Western Llme Gvrp;Hydratad Lima 3,276.4{) WESInn, Jahn T;Water Overpayments 46,98 Wu51ra, Jerry 8 Janey;Landiard Rents 53D.00 Wttlspering Gardens Iha Ltd Partnrshp;Landlard Rents 609.00 White Cap Canstrucdan Supply Cd;Mlnor Equ lpmsnt 249,96 Whlta, Jesse q;Water Overpayments 42.96 Whits. Stanley J;Landldrd Rents 643.174 Vsrisland, Mlehaal R;Lendlord Rents 312.pQ Wlelend, Stevan P;Water Overpayments 34.28 WUgams Lawn Saed Inc;Grass Seed 472.54 Williams, Brunt P;Water Overpayments 32.81 Wllllams, Joseph E;Landiard Rants 799.44 Williams, Shawn;voucher Escrow bupus 400.44 Willis, Dan;Landldrd Rents 319.D0 Willies, Jamle;Hourly Parking 7$,$4 Winters, Kim17er1y;Vouchar Escrow t7epas 1,744.44 VYojtak Bnanne Lea;Lentllard Rants 949.40 trVamer, Dennis:Hourly Parking 17.25 4Yandbum, Rlchard;Landlvrd Rants 707.04 Woodburn, Rpbert L;Landlard Rants 650.00 Wdolurns, Shirley;Landlard Rents 500.44 ynss, EII M;Watar (7varpaymen[s 51.24 Yetley Qropartles LIC;Landlord Rents 382.04 Charles J;Landlord Rents Yoder 323.40 , Yadddmlltar Rentals;Landtord Rents 545.04 Yolanda Ghilds:Ullllty Reimb 35.44 Yolanda M. Glamvns:Utllily Reemlt 1137.04 Ypsrlanli Hnusing Cammission;Landlard Rents 892.00 Zenack, Nalhan;Landldrd Rants 5$5.40 7Jreng, Steven Zakun;Landlerd Rents 117,00 Zhu Proper#Ias:Landlord Reeks 148.00 Zimmer Francesaan Inc;Plant Equip P&M Supp 48$,86 Ammer And Francesoon Inc:Plant Equip R&M 5upp 1,733.65 Zust, Amanda Jo;Water Overpayments 17.22 Enterprise Funds Fund Tota€ 30,5fi4,166,59 Fund: Inlragwmiai Service 7.15.09 f3111 Date City f?epls Utllitlas B;CIC water Bpi $9.56 Admins €nc;3aflwarB R 8 M 19,5$4.00 Airgas North Cdntral;hlisa Suppllas 154.27 Alrtranei 33240691717720;TranspuAallan 450.49 Allied waste 5ervicas;Rafuse Gall Ghargas 114.00 Altprlar Inc;Vahlcla Rgpalrs 28,153,44 American Pwr Gnvrsn Cv;Mise Gomp Hardware 796.60 Anixler Inc;Mlsc Gump Hardware 83.51 Baker GammuNcatlvns;Tafecom Equip R & M 23,555.04 Barbara RIIay;Ganaral LlabNity 302.10 E3arrdn MpiOr $upply;Minor Equlpmant 133.10 Big t0 UniversftyTawi;Towkng 85.04 Blivan, Kent;Trenspdrtatian 85.00 l3rawn Tratllc Prddacts lnc;Praperty In Tne Opan 4, 325.00 Carquest 41621914;AUto- 8 Light Truck 84.48 Ccg Systems Ine;5pftware R ~ M 6501-82 Cow Gavernmant;Mlsc Camp Herdwara 108.77 Cedar Rapids Truck Csn;Vehlcla Aept3irS 3,$99.59 CertitiBd Laboratpries;iNisc Supplies 305.80 Chealk 9x11 Fard i.m;Aulo & tJght Truck 117.$6 Gttezlk-bell;Vehicle Repairs 432.25 Clc Copier Chargebacks;Phoiacopying Chghk 6.78 Cic Equipment Chargahacks;Gity Vehicle Rental a3A2.33 Clc Info Services Chergeback;lTS-Sarver d Alpha 17,2sa,DD CIc Insurance ChargvbpCk;J1~L HEAL74i INSLJRANGE 1 D,D66.134 Cic Landfill Chergebacks:Landtlll tJs4 75•Qfi Gic Niail Chargebecks;I+Aail Chgbk 16.'17 Gic Payroll RBdapiPerm FuIIT1me 20,28266 Glry Elacirlc Suppty;Eldc1 & Plump R 3 M 10a,ao Claray's Safety Equipment Inc~,Flre Equip R&M 5upp 1,637.89 Glarlc8l Recap;Torm-Vacaiidn Pey 943.54 CclmmunlCarlans Englnaaring Ca;t7lh Veh R+£M Srlppllss 212.84 Consumers Caaperatlva Sooioty;Gasaline 19,483.69 rareyAndarEpn;C3enera[ Llabillry 27,40 CarpExpr80t3-582-4774;MCscSuppliss 149.94 Corve1 Corparatlan V'lark Camp•4ther aae.54 Cr Funding Carpo-ratian;Reiuse Coll Eq R&M 762.96 Cto'gotomypc.cam;Safnvare t B •85 Cummins Central Power tlc,Fire Equ[p R&M $upp 945.80 Dan's Overhead Doors 1;51ruciure 1i & M Svcs 141.40 Dave Seydel Auto & Tru;Twa-Ton TNCk R&7+A 72.$6 David Dvrtahce;Auta L]abillty 1,000-Q0 Delta Denkal;Health Ins Claims 6,945,00 Dlrectron,cam;Mlsc Comp Hardware 848.94 I)si;t.dng Distance 5arvia 565.88 Edtly walker Equipment Campany;5lr t;teankng fa&M 5uP 437.32 Elliott Equipment Campany;Refusa Coll Eq R&awl !59,91 P.ntarprisa Rant-a-;General Li$hilily 549.28 F1 Liner Industrlas;Slr Cleaning Ri?.M Sup 1,081.25 Faghia Dempler Cr;General Liabltity E4-83 Fad Ex;Cvuri$ra a5.A5 Fka;FICA 1,s355.g4 Farce America Ino;TwwTon Truek R&M 257.51 Future Llne Hytlreulies;Misc Supplies 514.2a Future Line Truck Equipment;Str Cleaning RBM Sup sa.D1 Geavust ';Hardware R & M 114.44 Govdeals;Othar Prdi Services 78.76 HHRwIg Motors InC;Autp ~ Light Truck 12$.25 HI#chcn, Palriok Qr,;Wltness s=ea 754.OD lielcpcu Inatitute;Raferanca Mat & Badk 158.44 laws City Family P;Warh Cvrnp-QSher 20.44 lows City 71re00009t75:Aufa 8 LIgh1 Truck 343,29 Iowa Medical Clini;Wnrk Comp-Mad€cal 921,00 Iowa Telecom Cammunclativns Inc:Ldca! Phone Service 2,976.92 IAQre;IPEAS 1,x31.45 Inkardgpartment Chghks;541ds ctey irvm Rac 29.65 J. MaJuslak Md;WOrk Camp•Medlcel 65.00 Janes Parking Company Inc;Othar Canslruc 5upp! 11,471.25 Jose Salvador FIdr;General LJa611ky 1,540.Q0 Jul Aula Body Rapalr;Aula Body Rapeir 1,508.14 Llebdvfchlptlm Steel 3 Alum Cn;Two•Tvn Truck R&M 417.$7 Linder T'Ire Service Ic;Auto & Light Truck 576.9[3 Logan Can[ractvrs Supply Inc;51r Cleaning RSM Sup 69.94 Loren C Jvnes;Wark Camp-Medical 43,496,04 Luke 5tewert;WarkCornp-Intlemniry 164.64 M.a.s. Autdmative;Vehlele Repalra 2fi.75 Madison Natianel Life Insurant;Dlsab111ty Insurance X31,111 Mcalanay Autaplex;Aula $ Light Truck 143.43 Mcfall's Autd Trlm;Vehlnte Repairs 12D.DD Medical Plaza Phar;Work Comp-Medical 139.45 fNercyHOSpltel;4lfarkCamp-Medical t,t59.st Marcy ~lvsplte! Pro;Wark Camp•Med[cal 437.0(1 Marcy Medical Cant;Wark Camp-M0dlC8l 2,155.60 Miervsptl Exam;Ceniikatio-ns 125.00 Mldamvracan Energy;Electriclry 989.22 Mldwesi Frame Anrf AlEkil;AUto E{ Lrgnt Truck 231.06 Mldwesi Wheal Compantos~,Tlvd•TOn Truck R&M° ,ti'rr ~~ +' ' 679.98 MbBer Cammunltnitions Cantractvrs LIc;Elact 8 4~lumb R & M a,t305.Dd MdHOn IndusVies la37:Mlsc Suppllss 122.61 -~~r.~, ~ 1 }~ ~~~ Napa Auto Pans laws C;Str Cleanlrtg RdM Sup 835,84 Nasoar Sign Advertlsing;Praparty In'The Open 737.31 Na>tlsUsprlnt:Wireless Phone 5envE 49,35 Northland System Inc;Data Commun Equip 1 1,8[35.00 Orallly Auta ODD0371g;Awlp & Llgnl Truck 39.99 Orscl'teln Iowa Gilt' 94:OIh veh RS,M Supplies 107.26 Pau;s DiscnunrSafety 5haes 1~.~ Petrcleum Stsn+ICas,LUtsricants t,745.tS Prrypis Chang, Md,;laVark Camp-Medical 54[3.04 PhyslnthBrapy A554;Work Camp-Madic8l 200.00 Flp Printing;Outside Printing 6,68 Pitney Bowes Inc;Oflice Equip R&M Srv 1$B.gO Pawerllft #nc;Str Gleaning R&M Sup 1,4[0,86 Premier Case ManagtWdrk Cvmp•Madical vice Li l Ll ita m Se & O i 214.15 162 13(1 ryc e; n r r er Prem nen Prime Machsnical 1nv;Cpvling Equip R 8 M . 63.tH7 Pragresslva Aahab;kNark Gdmp-ktedicai atd,t3p Pyramid 3erv1c00 Of 44;CIh Veh RSM Supplies 214.71 Pyramid 5ervicas;Olh Veh R&.M 5upptias 60.98 Pyramid Services Inc;VehlCie Aepa€rg 5,[55.60 Owest;Lacal Pho-na 5ervfce 3,514.+39 R M t3aggs Campasty Ins;Heating Equip R & awl 209.71 Radlolo{glc Madical;Work Comp-Metifcat 25.00 Reserve Account;Paslage & Scamps 2 0,000.D0 Raxca Equipment Inc;Oth Veh A&M Supplies 8.09 Rackmounk Resoareh;M[sC Supplies 742.43 Ronald D Ldgsden;Work pomp-Indemnity 958.22 Shellady, Chris;Ceniiicalians 20.40 5immans Perrino Mo-;Wark Comp•Ottler 106.4D Slabuch Canstructlpn Company Inc;Cabla & Elect R R M 4,769.64 Sieger Appliance Inc;pvvling Equip R & M Smdracy L1c;Landilll Eq RF,M 5upp 280,00 29,979.47 Snap Qn Tools Carpwatlpn;Mlnpr Equ€pmant 574,$9 5peciallzed Petroleum Services;LUhricants [,654.40 5panlar Tire C40446601;VahIcIQ Repairs 58,95 Sprint 'wirele55;Wireless Ph4na 5ervl 101.18 Stanereon Implement In;Olh Veh RSM Supplies 1,256.54 8telndler Qrthvp®d;Wnrk Cnmp•Medlcal 250.44 Stave M Julius;Wark CamR-Indemnily Steven G Ellfatt;Work Carnp-fndernnlry 1,029.09 518.24 SuCUrCan Amaca;Car Washes 0.80 Suburban Amoco 1Savkuk 5treet;Car Wesnas 0.50 5upershuttl@ Ex6euCar*~;TrartsppRatien 32.00 Tim Parrls:kNark Gamp-Indemnity 85fi.54 Titan Meahlnery Inc;l~ndilll Eq R&M Supp 277.43 7oyne Ino;Fira Equip RSM Supp 3,44?.16 Tran9 Inwa Equipment C4mpany;Twe-Ton Truek R&M 795.1 B Tri Slate Gompany;ath Ve#1 RSM Supplies 634,6t Truck Country Oi Cedar;Re[use Goll Eq RB,M 1,200.28 U S Post Otfide;POStaga & Stamps a 0 li S i 5,004.DD 1 O00 D4 erv ca; e very ces Untied P$rcel5arv lJnlvers9ty 01 Iawa;Wark Cgrnp-Medical , . §70.80 V 8 H Inc;TLvd•Ton Truck RdM 93-79 v & fi Inc Trucks;Twn•7dn Truck RSM 269..94 valley Envlranmantsl Servlces;Sala ai Recycled Ire s4.4a Vmwarld Pfl09 Coniaranc;RagESlratian 1,x85.00 yyallmark Blue Gi•dss And Bluo Shi9lrt;Haalih Ins Claims 136,46E,72 4VeStport Toucllless Autawdsh;Car V+1a5hes 46.80 Yausendlt Inc:lvianagamanl Services 2$.$$ Zarnoth Brush Works;Str Cleaning R&M Sup 695.00 Inlragvrrntal Servlca Fund Total 1,243,302,D9 ©RAND TOTAL 41,$82,513.80 77905 Saptamhar 29, 2409 Printer's Fee $ ~ ~5 ~ I ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, RDG E~ ~1.~~1^K'r'2 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): a~T ~o. .2.Do9 Legal Cle Subscribed and sworn to before me this ~' day of A.D. 20_. t Notary Public ~~iatr LINDA KROTZ Y ~ ~ c; ~mmission Numoer 732619 ~~•~ fviy Commission Expires o~ ~ January 2i, ?011 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $18.18. Cumulative cost of this calendar year for said publication is $15,914.58. OFFICIAL COUNCIL ACTIONS - 9/28/09 Iowa City City Council special meeting, 6:35 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public employer, strategy regarding collective bargaining with city employee organizations - as such discussion is exempt from the provi- sions of Chapter 21; .and discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its dis- closure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion car- ried and adjourned into executive session. Moved and seconded to adjourn special meeting 7:15 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/Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk 77918 October 6, 2009 a~ c.~-~.~:~ w- Pri7ltert5 Fee ~,~~ CEI~T'IFICATE OF PLII3LICA.T~~r[ STATE OF IQ~A, ,~~HN50~f COUI~'I"~', 55: TxE 1vA CITY P][2FSS-CITIZ~rr FED. ID # 42-X330670 I, S~ Tz. ,being duly swa~-]n, say the# I am the legal clerk of the IQ4YA CITY PRESS-CITIZE~hi, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper tune(s), an the fallowing date(s]: ' Legal Clerk Subscrib and sworn to ore me this ~ .~~' day of rotary Pulpit *,~vut¢ l1Nt1A KF~OT~ ~ C4mmiss+an Number 732619 My Camrnis5if7n i;xpires °~" Janus 27,2011 . ~ ~~~ OFFICIAL PUBLICATION OFFICIAL PUBLICATIQN Sudlect to change as linarized w}y the CiIY Clerk. Fpr a final official wpy, caniaat the Glry Clerk's Otfiae 355-5Dd0. The cast ql publishing the following proceedings and alSlm5 rs $2,181.80. Cumulative cast pi this calendar year far said publiGaiian is $16,496.18. OFFICIAL COUNOIi. ACTIOWS - 9f29109 laws City City Council special meet- ing, 7:qp p.m. 81 City Hall. Maya[ Galley presiding. Oouncll Members present: @alley, Charnpian, Correia, Hayek. O'OCnnall, Wilburn, WrigYri. Absent: Nana. Tha Maydr prnClalmed Fire PfavBnifpn Week - Octatrar 4- 10, 2009, Fro Lioutenanl Tharnas Lacing accepting; Mental Illness Awareness Weak - Octcber 4.14, 2009, Wyle Jossrrn, Go=President NAMI,lohnson County a~apting. Maned dnd 5oapndep that Ina fallowing items and reCam- mandations in the Ganaent Calendar be received, or approved. andlor adopted as amended: Apprtrval of Cvuncll ACUpns, su4lecl fo COrreCtlgns. as rgppmmanded by me City Clerk: September 14, Specie[ Caunctl VJark Session, September ta, Special Council Formal Official and Camplet~; September 1A, Regular Council Work Sesslan; 3aptamber 1~, Regular Council Formal Oiliciel and Complete. Receive and Flle Minutes pr Boards and Cammisslans [any racvmmon detians contarnod In minulas become e#factive aflly upon sepa• rate Gvuncil action). board of Adlustmenl Jung t4, 240$; Historic Praservatlan Gemmission - Avguat 13, 2[}09; Planning and Zoning Gammissian-Septembar8, 2009; Airparl GgmmiSSicn -July t6, 2fl49; Pu611a Art Advisory Cammitteo - Juna 4. 7049; Totapammunicatlans Gvrnrnisslan - July 27, 2009: Senior Csnlar Camrniasian • May 19, 2449: Senior Csnter Ggmrnlssian - June 34, 2049; Parka & Aeareatlan Comrnlsslan -July 8, 2049; HurnBn Rlgrits Comrniasion - Rugust 19, 2009. Permit M6tlans and Resolutions as Recammendad by the Clty Clerk. Reflawats: Class G Liquor Li~nso for Saipan, 1 t2 E- College St.; Clesa C L#gvor Liaenae far 4rvannl's, 109 E. College Si.: Class C Liquor Lieense for Mlcky's Irish Pub, 11 S. Dubuque 51.: Class C Llquar LlCense far Joseph's Steakhouse, 212 5. Gltnlan St.; Class G Liquor Llcanse far Bread Garden Market & &akary, 225 S. Linn SL; Grass G Upuar License for i}avid'S Plapa, 14l} 5. Linn 5t.; Class C Beer Permit for On the Ga Convanlance Sivres, Inc,. 2915 Muscatine Ave. Motions: Approve disbursomonts in theamquntgl$$,1t)5,16$.a1 far the period of August 1 through August 31, 2469 as recommended by the Finance Diraolgr subject Ea sudn. PubEic Hearing: RES. 49.34, FI7(- ING QATE FOR A MEETING ON THE Al.1THOR124TION OFALOAW AQREEMEWT AWl? THE ISSUANCE OF Nor 74 l=XCFEp $14,444,400 PARISING SYSTEM REVENUE REFUNQIWG CAPITAL LOAN NOTES SERIES 2809F, pF THE CITY OF 1OWA CITY, STATE OF IOWA, ANC PRC1VIOfNCi FOR PUBLICATION fJF NOTICE TH£REQF RescluUans: RFS. 49-31t, AUTHOR#ZIN[i THE MAYOR EXE- CUTE AND THE CITY CLERK TO ATTEST TO A SUl30RDINATICW AC3REEMENT OETWEEN THE CITY OF IOWA CITY ANQ Mll}WE- STONE BANK, IOWA ClT1; 14WA FQR PROPERTY LgCATEb AT 609 MANaA QRIVE, IOWA CITY, IOWA; RES. 09.312, AU7HC?RII- ING 7HE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINP.TIClW AC3REEAAFNT BETSNt=EN THE CITY OF IaWA CITY AND ipWA FINANCE AUTHOFtI"~Y, dES n~olWES, IOWA 1=OR PROPERTY LOCATED AT $17•B25 PEPPER- 40Q LANE, IOWA CITY, IOWA: RES- 49.313, AUTHpRIZING Ai'PLICgTI(?N$ FOR FUN01Nt3 ASSISTANCE FOR FEDERAL REOR6ATION TRAILS PROGRAM [FRT] PROJECTS TQ THE IQWA DEPARTMENT OP TRANSPORTA- TIO14 {I6OT], FOR l7EVELOP- M6NT pF RECRFJ1710N TRA1L5. Carreapandence: JCCOa Traiflc Engineering Planner regarding InatellatlCn a1 [2] YlELO signs: [1l on [he northwest Catnar of the inter aectlon of poplin give antl Trpporary Rgad and, ['t] an the 9aWheast comer of She In[erseetlan of Shannon Drina and Tipvarary Road: JCCOG Trattie Engineering Planner regarding 1nStallation cf {t] NO PARKING HERETO CC?RNER sign pn the southeast Carver al the IntarsopUan of Middlebury Raad and Westbury drive; Acting Traffic Engineering Planner regarding Installation of [1] HANfSICAP PARKINCa spaea In irgnt vi fi24 N. Linn Siresl: Maria pnoga Kummer $ i(tsvin Hummer regarding Thank you tar approving PiN grant for sidewalks: AI Gibson regarding September 15 Council meeting~ R. MoDaneld regarding Ediled tape of Council meeting [stall response Included]; Bernadine Franks regarding Si. Luke's Ghemlpal OapondanCy Program; Laura Rios regarding City Hlgn studanLS antl lha Iowa Clly Transit System [StsN response included], i~nll Raigattgr regarding Tali Speedway levy. let- ters regardtng Chickens ircm Phil and Pam Karp. Kevin Kayser, Circe Stumbo, Marcia Mrelah; Ranief Ktm regarding Parking ticket. The Mayer declared the merlon car- ried. OFFICIAL PU@LICATIQN OFFICIAL PU13LtCATIQN OFFICIAL PUBLiCATLON OFFICIAL PUBLiCATIO>y A public hear[ng was held 4n an ^rdfnanp9 cgndlli^naliy rpznning approzimatoty 4.29 sores of property Ipprrti3d on Walden Road, west of Morrnan Trek B4ulavard tram Medlum pensgy Single Family Residential {RS-8) Zone to High Density Single Family Resldantial (RS•1?) Zane [AEZ09- 00003]. Moved and seconded tv accept eorrespandenea from Giann 5idars. The Mayor declared thr3 m~ti0n Carried. ivloved and seconded to deter indefinitely the prdlnancacan- dliivnatly rezoning appraximatoiy 4.29 &ar5s 01 property located pn Walden Road, west at Merman Trak 9aulavard trom Medlum Denslry Single Family Residential {RS-8} Zane Ia Wigh Density Single Family Resldantial [RS-12] Zpne [RE209- a0o03). Tna Mayor declared the mptipn cerriad. A public nearing was bald an an prdinancp amanding Ttte td, Zaning, r4 allow communl• cation towers in the knterim Devslopmsnt Residential [ID•RS and iD-RM} ZpnaS by special excgpsfpn, soapily tlocumentallon requirements for special exceptions for communication towers, Clarity ca•iacativn requirements, and add a requirement tv ramous towers alter the use Is dlsponkinuad. Peter McNa11y, Th6 Grinnell Group, appeared. Mpued and sacendstl W accept porraspandance Irom Peter McNally. The Mayor declared the metlon carried, Moved end sacanded #ha1 the ardl- nanc$ emending Title 1~4, 26ning, IC• allow communication towrers in 1ho interim Devefapment Residential [ID•RS and ID•RM] Zones by spe- cial trxception, spaclfy documenta- rfan requirements for special oxpep- fianS Tar Gommunlaation towers, [:larily CC~ICCatlprt r~r1U€r6mantS, and add a requiremsnl to ramous towers aher rite use 35 discantlnued, ~ gluon lirst vats, The Mayor declared Iha muNan carried. A pudlic hearing was held pn en ardlnance ra2aning 3,45[1 Square lest al land Ipcatad et 611 Southgate Avenue (Breese Co.} Irom Community Garnmercial (CC- 2] to Intensive Commercial [CI-1) Moved antl seoantled lhel the prdl- nanpa resaning 3,450 square festal sand located ak fill Southgate Avenue (6reasa Cv.] tram Community Commurciul {CC-2] Ia Intensive Commercial [CI-1} jRi~p9-x10005), be given first opts. The Mayor declared the mptian car- ried. A publlp hearing was hold ^n a resdlntian suthorixing Lha Mayor to sign antl too Ckty Clans to attest a ground lease wish the Joint Emergency Conrmurrications Services Association ^f Jahnsan County Ipr placerrrent of a mano- pvle telecpmmunlcatlans tower at Ihv laws City lndustdal Park, Moved and seconded to adopt RE5.69.314, AUTHOR1ZiNG THE MAYOR TO SIGN AND 7WE CITY Oi.ERK TO ATTEST A ~sROUND LEASE WITH THE JQINT EMERGENCY COMMUt>`t- CATIONS SERVICES A3SOCiA- TIDN OF JOHNSON COUNTY FOR PLACEMENT flR A MONO- POLE TELECOMMUNfCATIpNB TQWER AT THE IOWA CITY INDUSTRIAL PAfiK, Moved end seconded Char the ordinance amending TiLie 8, Police Regulations, Chapter $, per- sons under gightpen years of age, is atld a new Sectfan 2, Juvenile Curfew to add a new]uvenila cuefew ordinance, he given sacand vote. Mavad end se^ondod t4 dater sec- ond vale to Oeoembar 1, The tvl- lowing intlividu8ls appeared: Hanrl Marper, City Wigh School student advocate rind sonool juvenlie court liaison; Joyce Barker, Kenya @adgatt; Jaycee 6ryent, 2509 Banelt Rd.; Rvyceann Aarter, 136 Appanaasa Ci.: Garry Klein, 628 - 2nd Ave-; D^ug Fern, The 3po1; Keshlaner Denton, FiBD davis 5t.; and Zack Wahls, 1219 Santa Fe Dr„ Youth Advisory Gammissfan. The Mayor declared the mvti{tn to deter carried, Mavgd and seconded to accept correspondence tram Wenrf Harper, Mark Fiuhdard, Vershawn Young, Joyce Barker, Jull Mattinger [sra#f response included], Pat Jirsa [staff response included], Natalie 5chlicht, JHnQ K111xtra, Susan Futrell. The Mayprdgclered khp motion earded- Mavad and seconded that the ordinance amanding Title 8, Police Regulations, Chapter 5, Miscellsnaaus Offenses, to add a new Seatlpn tt, antillad "Standing, Laltaring and 44struoling Parsons", he given setAntl vat9. Tha fallaw- Ing indivlduels appeared: Garry Klein, @26 - 2nd Ave.; Peter Hansen, 1203 Gemhria Ct.; end Kenya 6adgetl. Paliea t_t, Hart pros- ant Tor dlSpus9ipn, The Mayor declared the motion carried: Moved and secandad to apcapt carrespan• dance from Gerry Klein, The Mayor declared iha motion carded. Moved and seconded Ihaiihe ordinance amending Ttlo4, Atooharlc Br}verages, Chapter 2. Liquor Licenses and @eer Permits, Section 3. Lgcal Review of Applfoatlpn 1 Invgstigalicn p1 appli- cant, 13e givgri second vOt9. Tha Mayor d&Glarad the motion r~rriad. Monad and seconded that the ardl- nance amanding Title d, "Alcahollc Bevoragas' Chapter 5, "Prohlbidans end Restrlcrions"• Sacli4n 3, 'Gansumption ar Ppssassian in Puhli4 Plecas and Clty Buildings t^ axpluda property leased tram the pity far a pedal of 99 years ar more Irom the prahlhltipn an iha use and possession of alcohol in a cit)r park, ha given first vale, The Mayor declared the mptipn canied- Moved anc# sacvndad to defer Indefinitely and reler #4 lhB Planning and Zoning Commission, the ordinance amending Aniele td- 76-7, "Pavglopmont Fans ; tp sp+34~ iiy Thal tits amount of the Near Sowhsida Naighharhpod Parking Faculty Gisirict impact Foe shall txe adjusted annually besud an the National Historical Cost Indexes panlalnad In Iha mall recent atlitian a1 Iha angtnaering new record rather than the means square last casts manual and tv hold any nega- tiva changes ro the cost index ^i the prapeding year. Th6 iwlayar tl&elared the motion serried. Moved and sacanded to adopt RES. 09.315, AUTHORIZING THE MAYOR TO SIGN AND THC= G€T1r CLFRK TD ATTEST AN kC,REE• MENT BETWEEN[ THE CITY OF IOWA CITY, 104VA. AND PUBLIC ACCESS TELEVISION, iNG. FDR FUNDING, OPERATION AND MANAGEMENT OF THE LOCAL PUBLIC ACCESS FUNCTION. Monad and sepanded la a~epr Gor- respondance from Linda ICropn, Laurie FEaag [2}, Kelly Thornburg, ,lea Jennison, Genie ivlaybanks, Adam Peiiack. Terryr rNahls, Annie Tuckur, Kris Jahnspn, Andy Small, Stave Rudln, Miphaal Haxter, Gfarla Williams, Pau! Ingrarrt, Mary Blackwood, Kelly Carrell, Kelly O'9erry, Jaan Benson, ltaty Sanders, Csriy Armour, Llsa 5phrelharl, Rabin @uti4r, Jpwel Amos, Amy Winslow, Bridget Malone, Ny1e lessen, Kasia Ver 5ohuure, Melissa Copeland-Silver, MalJssa Brown, Allsa Meggilt, Judy Wanh, Jash Gvding. Moved and seconded to adopt RE5. 08-31 $, SUPPORTING INTERCITY PkSSI=LAGER AAiI< SERVICE BETWEEN CHICAC30 AND THE CITY OF 104VA GIT1: Moved and seconded 14 adapt RE5. 09.317, APPROVING. At1THQRIZING ANC] aIRECTING THE MAYOR TD EXECUTE AND THE C17Y CLE1~1{ TO ATTJrST A SECOND AMENDMENT TO THE FEBRUARY t0, 2009 AGREE- MENT BY AND BETWEEN THE CiTY OF IOWA GiTY AND FOTH INFRASTRUCTURE AND ENVI- RONMENTAL, t_.1-C.'t0 PROVIDE ENiGINEERING CONSULTANT SERVICES FOR THE 42RTH STREET CORRIDOR IMPR[rVE- MENTS PRQJE;CT. Moved and seconded to adapt AES, 09.81$, AMENDING THE 8U06ETEff P451TION5 IN THE ENGINEERING DIVI5I~N OF THE PUBLIC WORKS OEPART• MENT BY ADgING TWt7 SPECIAL PROJECTS q¢MIN$TRATORS POSlTI ON. The Mayor noted the previously announced vacancies to @4erds and Cammisslans: Airport Zpning 9rd of Adjustment to fill an unax• pixel term, affective upon eppaint- mem, plus a iivo•year term andlgg December 31,2011; Airport Zaning Brd o! Adjustmanr 1a fEll a iluQ•ygar term January 1, 2009 - t7ec6mber 31. 2413; Alrpgrt Zoning C^rnmis~lan S^ 1111 aSix-y0ar tarrn January 1, 20gfi - Dacamher 31, 2011; Appeals, BaaM of to fill a fiva- year term January 1, 2049 - t7ccembpr 31, 2013, lar a kelgehanipal Prptassion8f; Youth Atlvisory C^rnmissien for two vapancias tv 011 unexpired terms, effective upon appvinimenl, plus iwa•year terms January S 2014 - flecember 31, 21111, At~Large; Youth Advisory Commission to tiff a twa•year term, Tate Hlgh, January 1. 2009 - Decem';3er 31, 201 q. Appllcalions must be ruc4ived by 5:G0 p,m., Wednesday, pctober 1d, 2009, Airport Zoning Commission to sill asix-year Corm January t, 20tp - December 3t, 2015. Appeals, L3asrd of tv 1111 a ilea-year term January 1, 2014 - Deprimber 31, 201 A, tar a Building Design PralaSSipnal; Human Rights Qpmmissipn for Ihrae vaC&nC•l9s la sill three-year 3armsJanuary 1, Pt110 - January t, 2013; Parks and Recreation Cammlasian far two vacancies to fill four-year forma January t,24ip-January t, 2otd; Pu61ic Art Atlvlsory Committee to sill a three-year term January 1, 8010 - Jenuery 1, 2013, for an Artlf]esign Pralessianal; 5aniar Center Commission for Ihrea vacan4€os (a fill Ihree-yr3ar Corms January 1, 2010 - Oecemhar 31, 2012; Yaulh Atlvlsory Commission for two vecencias tp 1111 twa•year terms far pt Large and Regina High, January 1, 2470 - f)epemher a1, 2x11. ppplla&Ilpns must be reCafvetl by 5:U6 p.rn„ Wodnasday. October 28, 80Ct5. The Mayor Hated iha 4urrenl vacancy: Guard pf Adjustment la fill an trngxpirad term, efi4ative upon appp€ntmant, ending January 1, 21711. Applications must be reoaived by 5:00 p. m., Wednesday, November 4, 2009. Moved and seconded to accept eor- respondenca from Tprry Hara, The Mayor daalared thr3 mptian canted. Appliaanta MUST raslda in Iowa City and tae t8 years ai age unless specific qualifications are stated. [3tai1 will Hat {rubllsh addilionai nadces sitar a period of six pubtipa- tlonS; but wIN pantinue to advertise vacancies with postings and on the Council agenda. However, na addf- tianal publication casts w111 bu incurred.] Moved and seconded to ridJaum maeling 8:05 p.m, T71e Mayor declared the motion canted. A more campiete descrlplivn pf Council aeNvitias and dist3ursements i9 an file in the oifica pf iha Gily Clark antl Finance Depanmant. slRagenia 0. Barley, Mayor sli++iarian K. i{arr, City Clark ~~ ~ ~~ $ummAry o1 Receipts for the Momh Ending August 31, 2449 TA74ES 517,741.91 LICENSES & PERMITS 96,719 29 hMTEf;GQVERNMENT REV 1,$94,114.92 CHARGES FUR SERVICES 3,518,64584 MiSC REVENUE -41.426 54 FIMES 229,544,53 l1Si= f5F MONEY 8 PROP 954,25662 GfgAND TOTAL Rt_VEhdUES 7,276.190.31 ALL FUM65 Council Lieting tqr the Mpnth Ending Augu~,191, 2Qp$ Fund Class Vandpr Mama;Descrfptivn AmOUnt Fund: C,>tnural Fund $.12.09 Bill Dale City Depts Ulllltles B;CIC Water 8HI 22.31 S.it3.09 Bill pale Goy Dapts U[illtles B;GIG taster SHI 283.45 ~ & J ASS4Ga195 PG;CpnSUltan# S$n11CQS 187.44 A M Beal Co 1nc;PrinURefurent`e•STO 189,95 AeaAward;Aacreagvna! Supplie 50,45 Ahc Schcal Supply;Mlsc 9upplEes 95.70 Ackarson, Kurt;lnstruclorlQTficvatfl 144.OD Adplph Kigigr And Asscciates;Unltcrm Clothing 653.90 Advance Auto Pans #20;Equip R & M Supplies 5.36 Advanced E{ec[rlcal Services tnc;Elect 8 Flumb R &. iwt 189.431 Aegis Protecd8n Group Inc;Ragistration 1,4x4.44 Aaro Rental;Equlpmant Rental 359.04 Aaro Rental tnc;Olher Rentals 25.04 lUr Cooled Engine $dnr,Lubricanls 24,64 Afr Coaled Engine Services:C+Iher Mains Supplies P9.i19 All Ctean Restoratian;0#her Bldg A & M Svc 2,284.52 All lows Charters,Vr3hicle Rental 542.5[} Allied Waste Services;He[use Coll Ghargas 37a.0U Am Leanard;Equip R 8 M Supplies 208.92 American F4rasta;DueS B Memberships 25.44 AmedezinLlbraryASSOCiatian;seeks{CatlRat} 61,11 American Rsd GrgSSiR9Cr8allpnal Sugpll6 1[10.44 Amsan;Misc Suppllas 193,25 Am2'amazon Payments;Minar Off EquiplFurn 84.06 Anderson, Jacob;InsuuctorlQlficiata 1x8.50 Ander3an, Pa[rICIa;Eldarcraft Shap i i 19.04 9 4 Animal Gknic Inc;Veter nary Serv ce 1 .5 Animals All Abaut;Velerinary Serrfct: $55.00 AquaTachnnlogies Of laws IJc;Plumbing Supplies 169.80 Aramark Reire6hmeM SarvlGes;lquipmant Rental 25 t1[} Aramark Uniform Sarviees;Laundry Service 145,41 Arbor day Faundation;Dues $ Menibarships 15.04 Arbor Pra;NurSery•Lawn $ Plant 337.50 Arlingl4n Development IfrC;Parking & Tree E3ara 4,624,04 Arrow Motor Pump Ina;Equip R 8 M Suppllas 290.20 Aug Auta Body RepaU;AUt4 Body Repair 79.04 Ault' Glass Center Inc;Auta Blass Repair 165.00 Automatic Door Group InC;Cthar Bldg #~ & M Svc 932.90 Av Caie;NOn-Fiction DVp 139,94 Avid Identifleatian Systems Inc;Miner Equipment ss4.44 Awards Fer Anything In;Recreallonal Supplfe 5p-g1 Adjust 1_isbilitles To Actual;Overpaymanis Apptigd 425,50 Aug AdmTn Ctigbk And Sr Ctr Parking ~xp;Admin Charges Raimb 1,656.67 Batxhus 8 Gamma Peer M;Refarence Mal $ Book -27,75 Backnow Provgnllon Assembly Tester;Cerrilicakions 84.p0 Baker 8 Taylur;Vidao Recordings 9,275.11 Baker $ Taylor Books;f3aoks ({.'etlGir7 1,548.44 Sailer & Tayipr Entanainment;Video Recordings 87L1.22 Baker & Taylor Inp Gvnl;PrintlAeierance•STO 672.61 Dakar Paper Company Ine;Sanila $ lndusl Supp 127,70 ~~~ 13ankars Leasing Co:Equipment Rental 596.1P Darren Motor Suppiy;Falnl Supplies 198:211 BattBrlag PIus;MlaC'~uppligg 198.44 Bbc Audiaboaka Amariea;Fietian Audio•CD 459.88 Back, Carina Lau;lnstructorlOtficlale 144.Op Dell, Lfnda;Salary 5haes 101.54 Ben r=renkifn Crafts;Mfsc Sarv &Chgs 34.4p Reesman, CadQy;Lessons 18.44 gig 14 Universlry Towing Inc;Tawing 250.40 Bishop Co.;Minor Equipment 56.19 Bladl, Frederick;lnswctorlUfficiate Bd.4a Blue Baek;Re}erenca Mat & Baak ]06.95 stub Lins;Adverlising 3$9,4q files Mean 5.atelH[ag Llo;pihrjr Rgntafg 187,50 bobcat Oi laws Ci1y;Tractors 9,559.10 Bogs, Robart;Glathing fiAssess 36,99 Bassard, Jeremy;Trein &Educ Clear 252.04 Bataeh Taalioai;Mlsa Suppllas 58.51 Bouska: Paul;Misc Sarv $Chgs 14,60 [Sowers, 5lalanla;Trein 8 Educ Clear •2x7.94 Boyer, Jael;t7th Equip A&M Svcs 86'25 Brfckyar¢ CeramicslCra;ftqulp R $ M Suppllas 545,93 Brothertvn, Mfchael;Traln $Edue Clear B h N ll L 68,44 35 44 u r. oe essens a; C,r. Caaea;Food & Beverages , 99.45 Cale QeV Sol Roasiing;Purchases for Resale 4795 CdtilOrnia MOwsreel;Mon-Fiction OVR 55.95 Campt)all SuPPIy GQ;MI$C Suppkaa 538,84 Campbell, Dave:Flrst AidlSala#y Sup 23.98 Caplan, David;Eldercrafl 5hap 45.44 Carpenter Unlfoem And PrOmotians;unlfarm Clothing 1,31 6.21 Caseys 40025S112;Trenspartetian 35.04 Gassady, Mancy;Lassons 18.44 Cdw Government;PrintinglGraphlc &up 239.99 Cdw Government Inc;Mise Camp Hardware 11$.40 C6dar Vtslley Pal Crematarium;OtherTechnica l SVISS 28Q.g4 Cengage Learning;Btsaks (GatlCirl 29.46 Center Far Education $ Empbyment Lew;R eference Mat & Back 254.95 Canter Far Publ[c $elaty EzC911$nce;Qlhrjr Prpt Sevices [,204.44 Center Paint PublLshing;BOaks (CaUCIr~ 204,14 ~Cemral Iowa pislrlbuting Ine;Sanka & Indust Supp 166,88 Central Patrcleum Equipment Co;Qth Equip A$M Svcs 459.44 Cnanning Bese Comp;RBfarence Met &~Book •99.43 Chexlk Bell Fortf Lm;11u1o & Light Truck 357.50 Childs, F1ick;Train $Educ Clear •S8.0a Chronicle OI Phllanthropy;5ubscriptions 69.97 Glc Copier Chargatracks;Photocopying Chgbk 1,185.54 Clt: Equipment ChargQbacks;Ciiy VehlClg Rental 15,541,91 Gic Into Services Chargehack;iTS•Gmptr Repl Ohgbk 5,591,64 Gic Insurance Chargebaok;AUG HEALTH INSUR• AMGS 62,183.92 474.19 3,-0118,76 •4.886, 24 8x.09 4x4.48 39.12 425.04 1,7525$ 166.72 94.44 718.50 R& M 1,11za,45 Community Foundatipn Di;Rsglstralion 145.44 Community ivCotors Iuwa;Auto $ Light Truck 597.86 Community News Advertisar;Subscripdons 236.95 Congr$ssional Quanarly Inc:PrintlReferenr.a•STO tas.63 Connay Salety Pratlucts;5anlla &, Indust SuPP 4.60 Consumers Caoperativs Soclety;0lesel Fuel 5.297,15 Cooper, Stava;lnslruciarlOtflclale 198,84 Gdpywarks Inc;C)ulslde Printing P29.04 Gore Expr Boa-582-4774:Otfica Suppllas +0.57.2a Cottage Bakery $ Gafa;Foatl ~. Deverages 113,$0 Cpd Industrlas;Anlmal5upplle5 165.74 Crawford 8 Cornpany;Cansukant Services 46,193.44 Craalespace;Ratarance Mat $ 9a0k 24.57 Crescent Elac Br 28;Elgcldcal Suppllas 4.00 Craell Concrete Prvducls;Other Construe Suppl 155-44 Crank, Leah;Lassans t9 04 Cryslei Char Wslar Co;Phata Supplies J1, 1=qu 47.25 Cto'gatomypc,cam;fntarna# Foes 19.95 Cummins. Central Ppwgr LIc;Busas 8,$]6.11 Custom Hdse $, Supplies;Bu5 A$M Supplies 159,19 Gustam lmpressians;Mlsc Supplies 19.74 GwAssocfates;PdntlAaierence-STO 47,Og q 8 K Producls;OtnerAg Materials 735.44 Daffy towan;Advertising 4$4.41 I]&ImlBr Buses worth America inc:r3us R&M Suppllas B1.Q4 Reston Trea Service;Trea TrimrRamaval 1,244.40 Daniel, Lisa;Deposits 104,p4 Day T m ors lnc;Uhtce 5uppl fas 52.93 t~einingor Ine;flutsfde Printing 49.04 pemtaa lnc:Misc Processing Supp 1 423,07 Oeslgn Enginsers;Englneering Services 3,174.4D Davies Trey And Stump SerYlca;Trea TrfmlRemoval 675.04 Oaz Ea9k- Websita;Adverlising k4.04 illce Career Sadutions;Advertising 459.00 ~Icksan, JudNh;Lassons 3g,ap pisplayu 2 Ga;Racreailonel Supplfe 391.70 Dmi' pall K-121gavl;Misc Camp Hardware 39.98 Dawns, RlCherd;Qm Equip R$M Svcs 172.5p Dawnas, Gregory J;Parking 8 Tra$ Escro 5,1D5.a4 Run ~ Bradstre~t;PdntlRefaronce-STO 892.54 f]ynemfc Broadband;lntemet Fees 245.00 F~stern Iowa Idia;Registrailan 920.4D Eastern Iowa Light Arid Pawer;EJecteiCily 781,36 EDIe Music Compariy;Recreallanal Supplie t=d M F ld Eq i 13.34 a u pment r:ornpany Inc;Eq Supplies uip R & M 1,4Q1.82 Edibia Afvar VekOy;Advertising 1,pO4,Op Elder Services iUuirillon Prpgram;Faod $ Beverages 18 4 Electronic Enginaerfng;Other Vah Equip . 0 6,40x,04 Emory University;lnter-Ut;rary Loans ' 20,00 Er# a Buainass Mechings Inc:Printer R $~ M 3 ervic Euro Pra Operating LIc;OIh Equip R8M Svcs 146,24 19.84 EVergrean Landscape Nursery;Oth Suriactng Mater F.~callhur Hu1e!lcaslno;Ladging 1,444.04 793-78 I`arrnara Market Crlaiiti;Advertising d4.OD Fastenai Ga•moAo;Equip R & M Supplies 14.08 Fed Ex;Caurisrs 47,58 Fica:FICA 6.088.74 Fin & Feather Inc tawa;Salaiy 5ht)es 189.95 First Chaica 171strlbulitan;5anha & fndust Supp 1,169,59 Fpsse, Filchard;Train $Educ Clear 95.x4 Franklin, EIIen;Lassons 24,p4 Freeman Lock And Alarm Inc:Misc Supplies 201.52 Froah. Jnn;LC55gn$ tg,04 Fulton Technolpgies;Qkh Equip A$M Svcs 890.33 Gala Group;PrtntrRaferenca-3T0 i3anncn, i]annis;Train 6 Etluc Clear gs7,6p 84.x4 Garrett•evangaucal 8 Seahury-weslr3rn;inter-Library Loans 10.04 Garatta Communications Inc;Advertising 196.30 General Pest Control Campany;Bldg Pest Co ntrol •2oo.4a Gerard Electric Inc;ElaCt $ Plumb R $ M 295.00 Gii GBnfare;Bus R&M Suppkes 3aa.87 GII Hebard Guns Inr,Fira Arms Supplies 2,333.44 ~Ilig LIa;$us R$M Supplies ~'~+1:~ - r5ilrn r i9f h d Olh E i R M ~ 7,368.74 v a, c ar ; qu p & vcs :lr..e, ,,~, 55.04 Global Industrial Equlpmarst;Fein & Oifica Equip 1,[x12.28 Goan, Eric;Transpurlallon 13.75 C3raingar;Elatlrical Supplies 91.53 Graphic Printing And Dasigns;Raor$atlonal Supplfe 4[4.70 Green, Michaei;Renfel Permits 8 Ins 44.44 Greanan, Mltch;InstnrctorfOfficiate 188,40 Cruanery Deslgna;NurseryLawn $ Plant 134,00 Grgen~raad Cleaning Bye;Senile $ Indust bupp Grdenwood Hpkrpan, Sara;OtfEce Supplies 209-3& !{11.44 Grout Museum ~i5lrPnl;Mlsc Serv $Chgs 20p.90 H D Clln$ Go;Lubrit~nts ~ p0 Marapat, f+Hchael;Train &Edue Clear - 318 Oa Hardin, 8ry+an;Train &Educ Clear . ~p 00 Harry's Custom Trophies LId;Mlsc Suppkes , 36,00 Hawkeye Area Gap;Work Study wages H k 1*t1,00 aw eye FEre And Safely Campany;Equ fp R $ M Suppkes 51.44 Hawkoya Wald And Repair Inc;Olher Dldg R & M Svc ~6~.2a ~~ ~ Hd Supplyhvhllacap:Mlnar Equlprnenl 275-88 ~ ~ Lee, Jae Hpom,Lessans 2Bp•oU Premier Linen d Drycia;t„aundry 5erwlCe Premier tJnen & Unl[arrn Renlal;tlnifom1 Se fi1.27 rvice Hoc Business Farms Cvrporadon;Outside Printing Lenavh & {,itek Ace;Plumbfng Supplies 44.57 130 79 Jo;Eldercr&Fr $hap Hens>;h 347.4$ 4.44 Lenach And Cilek Ace;Sanita 8 Intlu9t Supp Lesw Se 0&45;PIUmbing SUppliea 239.54 424 81 Prime Mpchanigat Inc;FJed & Prumtl R B M 55:73 , Hartz. Ada;t3fh Equip R&M $vcs 258.75 Levels System Of fovea 1nc;Courlers . 268.38 Prnquesl InlarmatianAnd Leaming;MJcratflr ms-STq d0 2 36D Heska Corp;Lab Chemicals &Supp Marlt7rain 3 Educ Gleer Hewlsti 657.44 •233-04 Linder Tire 5erviee;Bus RSM 5upp11es LEuermare, Eecky;lnstruciorlOfficiate 1,39B.7y 304 00 puhJia Safety Media Gr;Aduvrtfsing . , 150.00 , Hlifie, Mag;~es5ona 27.40 Lorrg, -avid LAnd;Land 8 Build Aernal . 3,540.40 Pugh, Cat,tierine;Attorneyy Services Pyrflmld SBrvices;Misc Supplies 563.54 55 82 Hlrlan Hotels Palmr Hs;Ladging Marie;Eldererail Shop Hagan 550.47 2.54 Metlisun Watfarta3 Life insuranc:Disahlllty Insurance Bip 69 pyramid Services Inc;Equip R & M Supplles . 107.94 , Hollywood Graphics;Autcmahlles 754.44 Mailboxes 41 laws City;Postage S Stamps , F1.07 quad City Times & MuaeatinQ Jvurnal:Adverlising Holmes, Sarah;Leasona 1$.44 Mall Serv]ca Instant tarearr,SnaW & Ice Aem ovel ~uallty Books Ine;Books (CaUCirJ 5G4 ~ 122 38 Hospars And Brother Prin[ers;Cuisfde Printing Heuchen Bindery Lttl;Baek finding 655.14 496.40 Marshall, Robin;Transport8tipn 54{7:04 57 24 Quality Carv;Nursary-Lawn & Plan[ . 188.40 Hunvfd« Sarah C,ynn;Parking flverpaymenls 40.54 Meyer, Wendy;lJnllorm Allowance . 78.76 Quality Engraved Signs;OHfee Supplies Quest Dlagnostlcs;Medical Senrlae 94.54 173 $7 Hy Veo 1480;PUrehr}ses far Bessie Hy Vac 12Bi;F0od d Beverages 10.98 241-97 Mcelaney Autoplex;puta & Light Truck 50.47 Madco 5uppry Campany;FiratAidlSafety Sup 1$0.9D pwast:Local Phone Service . x17.74 Hy Vaa 12135;Faad & Beverages 36.44 Menards;LumherlHardware ti84.7$ A M Boggs Company Inc;Cogling Equip R 8 M riy Vas t2$B;Faad & Beverages hlyvb0 Cprporation;PrintinglGraphlc Sup 19.96 10.63 Mgnards 3491;Lumberll-lartlware Menerds fovea Ciry;tumher~r-lydware -y.~ 241-08 Ra&sch, EriC;In54ruetgr1Ol~Cfate 14804 18a-[10 1•tyvea FOVd $rpre 3;Faod & Beverages •22.116 Marcy QCCUpational Healkh;Medicel Servlee 43$.44 Rim Corpora[fon;>gadia Senuce Radloshack Cor0ot61943;iw8sc Supplies 7,18p.04 12 99 Lr.L Mahlla Pressure tNashing;Qthor Pro} Serv ices 85,04 Michaeta #B757;RBCreafianal Supplia Michaud, Pam;Reimb of Expenses 49.4-0 75 44 R$Ines, 3herry;Lessons , 12.170 10 Criminal Record Che;Other Praf Services 1.544.44 . Michelin rVanh America inc;5us i18M Supplles Random House inc;Fction Audia•CD Rapids Reproductfnns Inc;Papar 43fi.80 60 43 la $BCr9t8ry pl $tafg;Ques & Memberships IC Petit' Cae}h;Foud ;3, Beverages 30.44 80.40 1Nichlgan Green Safe Pr;Paper Pradue[s 1,4U5.92 290.aa Rapp, Malachi;Lessens = . 31.44 Icma•rc401;Supp7emental Aatiram 2,782-44 [wgdamerican Energy;Electrfcity 11,552.95 Recardad Books Llc;r crivn Audio-CO ReminytanArmsCa Inc;Aaglstratign 692.28 400 00 Idaxx Laboratories fnc;Lab Chemicals 8 Supp $23.55 Ikon Office Solutions Inc:Oliice Equip A&M Stv Arkiddleion, Tracy;EldarcreN Shop Midwest Breathing Alr Systaros:Egcfp R & M 8:4p Supplles . Rescare pt Johnsen Ccunry;Qthsr prof Services Imagelek Inc;OliiCe EquIR iiJ3~41 Srv 114'56 75.40 Midwt351 Safely Counsel;Flrst AIdlSafety Sup 602:37 75.17 15,B9U.25 Research Technology International Cp;Phgla Supplies & Equ 5 7 Imaging LSS:ScanninglMfCrOfilm Imla;Ques 8 Memberships 1,139.-08 665 04 Midwest Safety Caunselar's Inc;gther i31dg R $ M SvG 3 $84 25 Ret<~il Data Syslemg Qr Iowa;Mlsc Supplles s. 1 63.$1 Imprinted Sponswaar;Cloihing & Assess . 127:130 Midwest Tape;Vldeo Recordings , , 81.97 Rios, Anthony SrlnstructorlOfiiciate Ripple Fftect Ina;Nan-FlGtfon I]VQ 17?4.pt7 244 17 Ingram Library Services:Backs [CatlCirp 652.57 MEdwesl Veterinary Supply Inc:Anlmel Suppli es River Praducrs Company;ROCk , 534 65 Innovative Interlaces Ino;Svtkware fi & M 1 1,8$3.00 359-~ I~Aldwest Wheel Campanles;Bus R&M Supplies Rmb Co InC;H9ating Equip R $ M , 1,427,16 innovative Users Grvup;oues & Memberships @4:174 74p,75 RCrtOry Club Ctl Iowa Gity;-ues 6 Membershi ps Inter. Gl[ICago D'hare,LOdging 100.57 interd+3partment Cfl9rgabackg;FIELC TRIP Rll]E$ Mldwestone Bank;Peper Moausaf LIG;$anila & Indus) Supp 36•~ • 3,424.40 Raty Roots ,Elect & Plumb Ft & M Ratter Evetyn;plh Equip R&M $vrs 364 ~ 364,40 517 54 Interrradvnal Assoc Of;-ues ~ Memberships 598.44 204.04 Matlnn Induslrlas InG;Bquip R & M Supplies Multard Pfumbing;AR and LF Qverpay 416.22 748.98 , Route Melah $oftware;pthar Prof Services Rr ^anneile ;(auislde Printin , 1,285:84 8x5 10 InternaNanal A55acietlcn Qt Arsan;0ues & Municipal Rarice E,;Pah $Betel-RQtiremem y g Rubber Stamp b Bulton;Misc Supplies , 187 85 Memrtershlps Intgrnalionel Erosion;6ues & Memberships 7?4.4(7 174.44 h+iusic Tagether;MusiG-CQ 23.44@.15 731.60 5 $, G Materisls;Qirt Serns Pixza;Food S 8sveragas . 2g,p7 47 7a Internet Ir,e;Animal Supplies 1,367,65 Mutual Wheel Co;Pus RBCM Supplles 1,3t34.o3 Schein NEck;Transpurtation , 8$ fi4 Iva Gapltal;Equipmarlt Rental IowaAssacfalfan Far Justica;Raglstretlun 541.83 144.170 Nagle Lumbar Gampa;Pelnt Supplies Wagla Lumber Company;LumharlHardware T15.t9 12 33 , Schulze, Andy;Inslruo1ur101fiaiete . 148.54 fovea Chapter Apwa;Registralian 458.00 . Nahb Land Qeveiapmertf Magazine;$uhscriptians gears Roebuck 2161;Mlnor i:quipmeni Secretary pf 5tate;Bonding & C7ther Insu Bt.97 34 44 laws Chapter Iaai;Registrailan Iowa City Noon Rptary;t3u6s & Mambers711ps ~~ 300:40 Napa Auto Parts Iowa G:MIsc.Supplfes 44:00 67 46 - S~curity;nvestmentASSnciatian Inc;Fropsrty Nfairn laws Oily Perry Cash Library,Qiher Praf 5eruiC,gg 55,70 National Alliance Far;RecreaNanal Equip IValianal Geagraphlc SacJsty;9uokd ICatlCfr~ . 248,04 94 15 Fee Selden, Aachal;AR and LF Qvarpay 146.04 238,00 laws City Press Gilfaen;Legal Publications 1.454:76 New Pioneer Caapgratlv;PUrehasaS }ar Resal . e Seminvlll Energy Services, LIc;Msating FuelfC ,as laws City Ready Mix Inc;Cancrele Iowa f7lvlslpn Ot The I,e.I.;Rggiarrall0n 239.10 550.00 Newark Us 44t304149;Misc Supplies 8&•~ -t,7$ gag 01 Shay Elilclrtc Service lnc;Etact $ Plumb R & M laws Ial;Dues & Memberships laws League of CI11as:Registrallon 20.00 170.40 Nextellsprint;Wiraless Phone Sarni 1P1.3fi Noel's Tree And Crane SerolCa Inc;'irea TrimlRemaval $heratan Hotels Cann [;Lodging 458 ~ 4$7,28 taws paper Inc;Senita 8 Indust Supp F t 274,03 440.00 Sherwin Williams tYJ280;Patni Supplles Sherwin WIIIJams #3783;P91ni Supplies 89,18 138 36 ans Inc:Internet ees Iowa Tele~m Cammunclat 795.00 hfollsch, Dan;$alety Shoes 101:64 Nolewarlhy Music Services LIc;Mlsc Sanr 8 Chgs gnlfller Equlprnenr f3ai;i=quip R 8 M Supplies . 78.24 Ipers;IPERS 5.359-~ 241,E Shiva HOitary Inv;t?thar Prvf Services glens ~ $creanprinlars;Adverllsing 4,802.40 112 176 lnterdepanment Ghargabacks;Julbulk mail ad mlee 541.80 Wugent, Joa;lnstnrctarlbfffciale Wurnberg, <=ric;Train A Educ Clear 181,50 300:20 S;gns And Screenprintera DI Iowa Inc;Owsida . Printing J & J -og 3uppllss (rno;ranlmal Supplies J And 5 Plumbing Healing And Air,Elact d Pl 228.95 umb #i 8 Mon-fietivn Video•dvd;Nan•Flctian 6Vq O'brien, Chris;Traln &Educ Clear 52.87 574 44 ginger, 096;Instructorlt]ifielate 88.24 201.60 n4 388.16 , O'keefe Elevamr Co Inc;$tructure R ~ M Svcs 767.54 $oCfaty Far Human Resource Mgm Memberships h0uas& 1 so o4 J W Pepper And San fnc;Recreatibnef Suppile Janssen, Metl;Unitorm Allowance ' 318.99 43.19 fldendaM, Grugory;Instttrct4rlQificiata Office E3epo1 #169p;Paper • 54.04 ~•`~ , Ssi'schaol Speelalty:Park & Rec Equip 981.7b , $[ Luka'S Wark Wall Spluiivns;Medi6al Service . s C7uailty Wlndvw Cleaning Inc;Qlnar Bldg R & M Joe Ofifca J}epvf #484;PrinAnglGrephit Sup 172.99 119 174 Svc Johnson County Bar Assaelallon:puvs & f.~gm 2:483.75 barshlps q1d Capitol Scream Printers;Purchases for Rusaie 1 412 44 . $lantlard Insurance Gompan 8u 1em11 Life Clear y' Pp 475.00 Johnson County Recarder;Caun Coals & Svcs Optimist Club Q1 lnwa City -04007 Memberships , . 5;-ues 8 24 ~ StaPlas 041482fi0;PCintingfGrephic Sup 3,1$g.44+ Bi.f3$ 169.40 t7rscheln taws City 90;Ctquip R & M Supplles dt.38 Slefskel, Kevfn;Mlsa Serv &Chgs 5lerling Codliiers Inc;Oflfce Supplies 16,54 1 514 00 Johnson County Refuse Inc;Reiusa Coq Charges C7ttsan ell C~mRanv 1nc:Lubdcants 1,p82 28 Stop pymnt Fee 1000.;Finanvial Sarv ri, Ghg , . -22 04 5,585.40 Johnson County Seats:Aid to Agencies 72~52'S-i7 Office Supplfea;4lflc$supplies paw $upply;Grasa Seed Misc faro 8 Ch Pai e Beis s -152.$1 1,114.04 14 44 Stress ao><, lnc,;Wan.-Fiction OVO { . 215,00 Johnson•CarrnryTreasurer;prap9rry7a>z g g , y; panther Unilorms Enc;lrlvthing $ Assess . 1,075.44 Stru rural Pie tics Ca;Mlsc Supplles SuburbanAmoca;Car washes 187, 14 44 14,9x8,00 ICcI] Redlo Rkvor City Radio Inc,Advertising 154.04 Parnher, Oava;Othar Prof Services passavant, Rebecca;Uniivrm Aliawanca 254.44 49.94 Suburban Amoco Keokuk Slreel,Car Washes Suburban Keokuk Q s;Gasoline . 13.50 13 93 Kent Adhesivo Praducta Ca;Miac Praeessing Supp Paula Discount;Mlsc Supplies Thamas;~esyans Paulson 99.42 18 44 p gun 8 Fun inc.:Senlta & Indust 9u pp ~ . 87,82 Ke dew Lawn Care;Nurse Lawn & Plant y ~' Kleck's Career Apparel;ProrectiveAmzorfVrl5 94D.~ 505 22 , Paypal Inc; Financial Serv 8 Chg . 3x4.35 Swalls, Jane;Animal Adoption Sylvan, Nlall9;Oth Equip RBiM Svcs 2g,pp 345,44 Klvlar & Agspclsles;R$rk B R4G Equl p : 8913.99 pg[ Memarles;0iharTechnlcal SvCa ys ph to Can[ral Inc;OtherTechnlcar Svcs 144.44 2,370.44 Tiantor Madi$?~on•Fiction Audio T8rgv1 44011t34;RacreationaJ Equi 360-93 734 @g ![mart 4315;Mirtur Equipment 68,gg ICcndare Plc~mhing And Heating Inc;Qlhat Bltlg R 8 M Pigott Inc;Mingr Rff EqulpfFurn pip Prlnling;0ulsfde Printing 685.24 675.44 p . Ta for Rid y 9a Drilled Faundallon:Hydrent ReM Escrow ~L. Pellin Cpm a Asphalt V l id l 1 L k M h 9 t R t hi l R t 394 82 142 75 Pltzen Canstructian;t7thar Prof Services Plurnhers Supply Campan;Piumbing Supplles 2,484.97 1t3.4'T Teaching Cvmpany;Won-FiciCan -V^ The TwfsterGroup;Misa Gcmp Hardware ~,g 182 69 nc; a e ac r a aa en a e c e en a t.andmark Audiabaaks;;*lai[an Audla•Ca . $x.96 Plumtasrs Supply Campany;Piumbing $uppll9s 27.2a . T11afT17a King Quad Cities tne;Bus R&M 5uppkies Les9r Tech L7S8:Prin11ng1Gr8phiCsup no f 79-9° pool Tecrt Midwest Inc;Olher Chem &Supplia Prairie LlgYrts t3aaks;Bavks (Lincetafegad~ 4,804.54 570.51 Thomsen WesC'ICd;Subscrtptlons 257.54 n Fx ass LI ;Cnline fiaierence lsa 4 P 5,041.04 prg~sEpr1 Lawn Care ilc;Nursery-Lawn fl PIen1 T{~t. panle9;Par9cing 8 Trea Eacro 1 Tlf'sueppeJ's Flowers,;MisC Supplles 2,982.38 71.15 227.90 Tma'mangtar.com;Adveriising 225.Op 4 To,~Duy;La59+6r1s 39.04 GiC Payralt Recap;Perm Full Time 8 2,87$.25 River i'roducts GomRany:Rack 806:25 Toledo Ticket t'.ampany;Papar 137.$8 Cinras F1rst Aid A`U489:Flrsl AIdl3alaiy Sup 67.717 S $ G Molerfuls:Sand 85.99 Tvmanok, Lise;Wiinsss Fee 5.40 City ElaeViC Supply Inc;61ec1rieal Supplies 222.12 Schindler Eleva#br Gorparalion;Other Bldg R S M Svc Total Cannexions;Qlher Maint Supplies -11.99 Cleaning Craw:t?ther Bldg R a M Sol: 540,00 2,023.313 Tatel Tree Care Lc,Tree Trirt-IRemaval 1,37S.4Q Clerical Recap;T$mp4rary Employees 736.40 SeGUrliy AbStr$Ct Compdny;ath9r Prat Services Traclane 'eirlima;Wireless Ptrone S9rvI 21,65 CammuniCations Enginearfng Co;fiadia Equip R $ M 100,44 Trene;Caaling Equip R & M 213-24 45.04 Seminat9 Errargy Services, LIc;Heating FuellGas Transit Sales internalianal;Busas 97,971.4p Conslrucslan Maisriefs Ine;4lher Gunsiruc Suppl 87.24 Truck Country Gf Cadar;Bu5 RlIM Supplies 896.44 2,264.04 5t Luke's Work Well Sfllutions;Medical Service Trugrean Chamiawn:Nursary-Lawn l3 Plant 13.14 Consumers Cooperative 5vciaty;Heating FuollGes i7-0.04 U Qi la Business CHIa9;Wcrk Study Wages 818.43 wllHem;Prescrt tians pru s Cook .0.2.00 545 64 Staples 40146260;Minor 4H Equ[plFurn }g2.97 Tany ~ & Maryam;Land Acquisliian Thompson U 41 la Canter Far Human Rights;Carnm Evenly p , g , . , Funding 150.40 G4rp Fxpr 860-582-x774:Ofliae Supplies 218.G8 155,601.94 1! OI 1a Departmani 4f Publfo Safety;Mlsc Suppli9s GrueU CgnGrete Product5;Oth Suriacing-Mater 427.88 Troy's Plumbing $ Home Imp LIC B;Nausing 2,44}.@A 15.x5 Dave Stapp Heating & Aft t;pnditianing;Housing Urban Land Instltula;Reference Met 8 l3aak 9.95 U 41 la Hvmeacming Councll;Regislratlan 159.44 i 244 45 5 Eastam Iowa Light And Power;EleciriGlty 4,815.00 56-34 Van Mater Industrial Ina;Tratrly Citl lmpravo 9,180,40 Wei-mart;Sanita & Indust Supp 141.94 . 9rv U $ CeNular;WJreless Pncna U 5 Pose O{iice Acci 155;Bulk NIaIGng 955.07 Elder Services Inc;Akf to Aganelas 4,294,64 WhIIe Cap Gorlstruativn Supply Gv:Qlhar Congtruc U S Past Oliice Accl 163;8u1k iwtalling 1,040.04 Farmer, t,h11111am;Prescriplions, Drugs 577.64 Suppf 25968 Uline 'ship Supplfes;OiNce Supplies 121,61 Fasianal Campany;Mlsc Suppli9s 42,11 Yapp, John;Faod 8 Beverages 7fl,49 Underwriters Laboratories Inc;T9ating Services 1,tE70.00 F9d Sx;Deifvery Services FiC4;F1CA 27•x0 2.71)2.94 -----_ Special Revenue Fund Total 750.292.x3 Unique Menegemanl Services lnc;Financtai 591V Fa Fiexolile;TraHlc CM Improve 1,324.04 Chg 205,45 Freeman Laek And AEerm,Mfsa Supplies 50.04 t=urttl: Caplte9 Projects Unrled Parosl Sarvica;Couriers 17.84 Freeman Loak And Rlarm [nc;afi[C9 Equip R& M Srv UnNgd Way Johnson Caunty;DuaS & MemSership5 66.00 Advanacd Bore Tak;6uilding Improvement 5,736.44 15,44 FrohwBlnlmattheW5 Cili;Mfnar Ott SqulplFum 376.6$ AaGVm;Engingering Services 31,681.29 Univgrslly 4I hlorlhem Ibwa;RSglstralfan 44.04 University pl Wgshington;lnt9r-Llbrery Leans 2[7,04 G1erkQ Rattinsan Cvrnpany;Mlsc Supplies tleritar Freight Toots 2;Mlnvr EquipmQnl 85:04 39,98 Aara R®nlal:EquiRmanl Rental 1811:55 AI! Arnetlcan !~pnprata Inc;Cpntracted Irnprava Urban Land Instllttla;Referenca Mai 8 t3vvk t0,g9 Hawkeye Arva CvmmunityActian;Hausing 184.7139.11 Us1 Ed OBV,OttiC9 Supplies 193:84 80,000.04 Americlean Oi Iowa, LIc;iNisc S9rv $ Chgs 175.9$ Van Meter Induslriai:ElgCirlaat Supplies 69.34 tiawltaye Fire $ Saiety;Safety C'alasses 115,24 Andcrsvn Bogert Engineers;Englne9ring S9rvices Verixon Wireless;Wkaless Phana Servl 903.44 Housing Fellawship;iiorrsfng 4,506:25 19,20955 Visa;Minar Qfl EgrrlplFurn 964,67 HY Ves 1281:Misc Supplies 29.48 Best Buy 00404216;Minvr Qii EqulplFurn 139,99 Vvrtach Pharmaceuiiaats Ltd;Leb chemicals 8 Supp le Secretary 01 5tela;Certlllgations 30:04 Calhoun-hums And Associates Inc;Engtneering 542.55 laws City Neart Center Pc;Medical $6rvlCe 860,174 Services 11,200.p4 Vy W Grainger g16;Elaekrlaal $uppifes 192.12 Iowa Clty Press Cltixen;tegal Publications 71,05 Ghai, Sally H:Temparary (=asemanl 1,311.00 Wa1•man;Minar Equipment 138.40 favra Clly Ready Mlx Inc;Concrata ll L ti 1,841.x0 74 24$ Clc Inla Services Chargebaek:ITS-Cmp1r Rep! Cktghk 63 46 wat•m0rt #1721;Misc SupplEas 99.94 oca ng ity Iowa Qna GeII;Ul l & I d S . 110 89 . AUG HEALTH INSUR- Cla Insurance Char eback WgI-mart if2827;Faad 8 9everegas 182.29 upp tu n ust tows Paper IrtC:3un . g ; tan Park Partners Subtllvtsian Escrow yN hln lawa'Tslecom GarnmunCialians Inc;LaCal Phana ANGE 1,119,7p y $s 2,004.44 $erviaa 34.29 Gle Payroll Rerap;P+9rm Full Fime 6,862.23 Waterman, Anna;tessans 134.00 Ip9rs;IPERB 2,186.73 Glly Gonstruatlon Group Le;Building ImpravsmQnt 1N8tts Construction Ine;Other bldg R & M See 781,57 Inlardapartmsnt Ghargebacks;,lul bulk mail edmiae ti,57904 Wellman Proriua9 Company;Anfmal Fead 180.SQ ~•6S Cansarvatlan Corps;Canrracted Improve V+lesl Paymerd Center;Reference Mat & Bavk 1,796.24 J Peterson Grading And;iivusing 13,8&3.50 13,050.04 V4axlurd Labs, Ine;5aniia & Indust Supp 384.34 Johnsen Caunly Recordar:Court Costs 8 3vGS Corp Expr 804.58P-4774;MInar OI1 EquiplFurn 1Vh'Ita Cep Cvnstrucii4n Supply Ga;MisG SuRPlie3 Za gO Johnson GauntyTreasurer;PropertyTax 379.20 624.44 32801 Crasc9nl Electric Supply Gampany;9ulEding , 'Wm 5uperpenler;Feod ii $aversges 199.4$ ISrlCkat'S Kleaning;Olher Bldg R $, M Svc 212.44 Improvement 44.95 Walt ConStrucllan lnC;guUding Impravameni 1,520.00 L L Folling Company;Asphalt 382.74 GraeU Redi Mix inC:Bullding lmprovemeni 840.49 Woman Maka Mavsas;Nvn-Fietlan DVD 10x.94 Lenach a C[IakAaa;Paint Supplies 35.96 Ehreniei[, Kenneth W Jr.;Temparary EasemQnl World Class Athletic 5urfacas;Peint Supplies 1,7$9.49 tenach And CIIekAce;Minor Equipment 3{1.19 5,246:174 WorltS Cup Supply;Recreationa! Supplie 33.94 world Qf Bikes-,Mlsa Supplies 8.50 Llpvamgn, Devid:Housing tawe's;Hoasing 3,144.55 x,142.71 Fica;FICA 679:64 Fisher Underground Constructlarl tnc;CJlher Techntcal Ww Graingar,Eleclrlcal Supplies 161.12 Madison National Liie Insuranc;Dlsability Insu rance Svcs 300,00 Www.nawegg.cvm;r~isa Gvmp Hardware 192.57 458.66 Frohweln QNlca PIus;Fum $ Ofilce Equip 4,746.44 Yelivw Gab Qf Iowa Gity:Cab Service 13000 Mall Sarvlca Instant Grean;Nursery-Lawn & Plank .Taphyr Caples E Waahln;Pastage 5. Stamps 27.31 Rio Jatlnas Spaghetti H;Meats (non-travel) 641:75 Maske, Robert;Prssarlpllans, prugs 840'00 127.44 ` Greet Lakes Campulers;C7lher IT Hardware b,D4$.49 Hansen AsQhait;CvntraGled Improvo 2 965 04 Mcgufre, Steve 8 Baur-rncguire. Lata;l,en~lgr d Rents 1 09 494 , : Harper, JIIi;MIsC Supplies 158.29 General Fund Fund Totei 9,399.977.02 , , . Medical Plaza Phsrmacy',Madical Serviae , . . 41.ib Heenland Custom Woadwarklrlg;Huilding Improvement F'untl: Spacial Revenue Menards luwa Cltyr'MISG $uppiles f Mercy Hvspltai;Medieal Srin!lGe 133.19 474,40 1,576:Q4 Howard A Green Campany;Cansulrant Serviras Mercy Oc~cupallanal Hea11~t;Medlcal Sarviea 40.30 44,712.98 3m JGfi2684 Tralf[c Ctrl Improve $47.25 M,[darnarican Enargy;Eleclrlcliy 29,574-10 Interdepanment Chargabecks:FIELDTBIP RIDES 11 $.05.49 Bill Date Ciky [7epts UGf+itas H;CIC Water 81 MidwastaRe Bank And Blllle And Andrew;HOU SIng 7,494.48 $ 15 14440:00 Igwa Bridge Antl Cu;ver# Ina:Cvnlraoiad Imprav9 Ac!!$rson, t<ris;Food ffi Bsvara9es i6•~ Advanced Elactricel;Electrical Supplies 24•~ Manages, Alfriata;Oth fqulp R(4M secs Mrs Appraisals;Housing 134.72 340:00 319,9$1.34 lewa City Press Cltlxen;Legal Publlcatlans 83.93 AdY9nCBd Mainl9nance Systems LIG;dIh Equip RB~M Nagle Lurnitar Campeny:Nkisc Supplies 74.$2 law's City Randy Mix lnc,Building Improvement Svcs $9'29 Allied Waste SBrvlces;Refus9 Call Charges 110.04 National Community Devetvpment;Duas $ Memtssrshkps g78,p0 P,231 •~ Ip9ls;Ipi=FiS 478.55 Amari+~n Planning Assvafapan;DUes 8 ivlamhurshlps Naumann, Brad;Transpuriation 104.$0 J Peterson Grading;Caniracted Improve 437.50 194'50 NsxteUsprint;Wireless ?hang Servl 96.25 Jahnsvn Cuunt Record~r;Cuurt Casts $ Svcs Apa Ondlne Appllcatlo;Gartlticatlans 485.00 Pip PrinUng;Outslda Printing 238.85 ~'~ Autamallc Door Group Inc;Olhar Bldg R & M Svc Pigx[praft Inc;Minar Equipment 149.24 Jafinson County Treasurar:Rmperty Tax t,tTT.35 565.39 premier Linen $ Uniiprrn R$ntal;Unifarm Service JudtlS Bras Canst;Carnraaed Improve B $ L Watding;Clh Equip R&M Svcs 900.00 309.96 88,$82,54 13ituminoua Maladals And Supply;ASphalt 4,735.36 pdca Industrial Eleclrlc Inc;Equipment Rental 720.40 Kretxschmar, Jernas R;Tempgrary Easement 818.94 Bat7cal 41 [awe Gity;Equip R & M Supplies 439,90 Pragr9ssiv9 Rehebllitetlon Assac.Ilc;Madlr:al SarvlaQ Kursara International Int;Gantractad Improve 2.144.94 Briggs, Dub;4ther Prot Services '1.`+0.90 29A.04 Macfisan Nettanal Liia Insuranc;Dlsabiliry Insurance Brawn TraHlc Products tnc;TraHlc Signal Equip 845.09 9 Pyramid Sorvices Inc;MiSG Supplies 10.79 ~-~ Mail SGnrlvg Instant Green;Nursery-Lawn & Pianl , C.r. Cai#ea:Fcod & Beverages ~•~ {7uallty Engraved 51gns;Mise 3upplle5 Owast;Lacal Phone Service 224-OU 82.78 ~•~ Csrtegraph 5ys#am9 Inc;Sbftwara R & M 1040:44 ~ Radlolagic MediC21 ServIC195;MgdlCal Service 32.Oi] Metro Pavers Inc;Cgniracted Irnprgyg n9 Chgbk 248:04 Clt: Copier Chargebacks;PhvtocupY~ pally Appraisal LIo:Other Prat Services 594.4p 198,677.28 Cic Equipment Chargehatks:City Vefiiela Rental Randy Wessling Construction Llc;Hausing 853,52 Midemerlr~n Energy;El$clrlclty 17.68 51,042.79 rvices Cfiargaback;ITS-NWllnlarnat Cng t Ci I S Rart~y Wessling Construatlon Lac &;Htlusing LI A d H i 4,204.44 Mrns Carssultents Ir1c;Engirse9ving $ervlCgB d,p38.$4 Nagle Lumbar Campany;9uiiiding Improvarnent c n o e 424.44 n ; aus n Randy Wessling CvnstrueNan C g 98 98 Cic tnsurenoe Ghsrgabask;AUG HEALTH INSUR- Randy's Carpets & Irnerlars &;Housing 2,994.98 2,496-SB . Nanhern Lights Stalnd Glass Studio;Contrect9d ANCE 24,725.76 Giv Meil ChargabackS;Maf1 Chgbk 87._52 pellent:aTilteServlcea;Hauaing Restdential Mvrlgaga N9lwork B;Hausing 65.99 Improve 2$0.9$ Glrseheln laws Gity80:1'lumbinp 5uR-lies 347,5 1 o.ao9.94 4utdoar Recreation Products;?arcs $ Roc Equip 11,311,04 patersgn Contractors InC;ContracEad Improve s7,423,a6 Pip Prinling;Duisida Pdnpng 64.58 Plumtr9rs Supply Campflny;Water Syst Improve 27,16 River ProduCls Cgmpany;Rock 1,483.24 Rmb Co Inc;Building Improvement 6,236.75 Rodriguez, Agusifn Jr. & Elvia:Temparary Easement t ,879.[)0 Route Ma1cn Satlware;Radla Equipment 5,143.29 S & G Matarfals;Dirt 51.19 Schwlckgralh, Cary J And Oetlra L;P$rmanant Easamvnt 388.44 Saxton, Sandra L;Permanent Easement 2,398,00 Shave Hattery mc;Testing Services 5,511,04 T $ K Raoftng Company 1nc;8uilding Improvement 1,296,04 Van Mater Industrial Ine;Buiiding Improvement 887.69 walrnart.cam;Minvr48EquIpJFum 179,33 whoa Cap Consuuetion Supply Gq;Bullding Irrrprvve mart 1 126.00 1Noad Products 171 Iowa Llc;iVan-Ceniracted Impro 20, 432.00 Caprisl Projects Fund Tatai 1,642,747.82 Fund Trust And Agency Ahc Solutians;IMarnal Fees 24,[35 Cic insurance Chargabaek;AUG HEALTH lEJtiUR- AtJC E 1.t 1 s.7a Cie Pflyroll Reeap;Perm Full Tlme 2,4p1.fi9 Flaa,FEGA i Q2.$8 FriendaFvundalian:AldtaAgenctes 1,334.50 Ipers;iPERS [70.61 NEadisan National Lde Insuranc:[}i9abillry Insurance 25.1 S R+ndy Inc:Nursery-Lawn d, Pianl 364.64 TruatAndAganCy Fund Tgtal 8,908.6$ Fund: Enterprise Funds dfl PropertEes Lc;LandlOrd Rents 37d,Q4 8.05.49 Bill Date City Qepts Utilities B:C1C Waiar Bifl 15.13 8.12.48 8111 Date City Qvpis Utilltias B;CEC Water RIII • 25.1[} B. t$.4$ Bi11 ^ate Clty Depts Utilities B;CIC Water Bill 12,444.86 6.28.09 13111 ^a1u City Dapts UTAIHes S;CIC 4Vatar 8111 17,10 A J Prapanies Urllimitad;Landlard Rents e uip R 8 fti1 Aaa Mschanreal lnc;Caalin 834.00 180 00 g q Aatder€nk, Knstopher,VVatar Overpayments . 38.32 gbarra, Jose A;W41ar Overpayments 47,99 At:dullah Ismaell Altaurn;Waler Dverpaymenta 46.26 Action Sewer And Septic Senriees lnc:Other Tevhnleal Svcs 225,04 Adams And 8aumbac}1 Building Llv«Landlord Rants 492,04 Adams, DarCUll N;Landlord Ranla 294,[74 Adams, LYneMe;Hpurly Parking [6.59 Aden, Brett L;Wa1er Overpayments 47.98 Adreon, Collie M;Water Overpayments 2,Q5 Advanced Maintenance Systems LIc;D1h i_ pulp R&M 5vtw 592.317 Aodls. Andrew;Water OVBipaymant9 56,60 Aero Renlai;Equlpment Rental 732.25 Aare Rental tnc;Equipmenl Rsmal 166.60 Ahers, Eric:Landlord Rents 383.D4 A,hn, Myung Sook;weter Overpayments 2.05 Ahrens, Marcus J:water Qverpaymanta 56.0tl Air Coaled Engine Sarv;Otfiar Meant Suppifes 3.30 Air Cooled pnglne Servicea;Oth Equip R&M Eves 98.59 Atr•a•Iatvr Carparatlan:Oth Equip RE,M Seas 12,785.00 AI Jayyausl, Bashar;watar Dvarpaymants 28.41 Albanese, Robert W;Waler Overpayments 14.175 Albert, JBGeb;Watar Qverpaymen[5 44.79 Albrecht, Fran J;Landlord Rants 532.00 Aldrecht. Jim;Landlord Rents 975.40 Attack, Ed;Hvurly Perking 10.50 Alcurt Ceralvtlle Llc;{.andl4rd Ran15 1,OOB.Oti Alexander, i{Imt7arly {i;Wakar pverpaymenls 47.98 Alger, EElxebeth;Landlord Ranks 534,00 AEI American Gvncreta Inc;CanUaclad Improve 1 e.547-54 Ail $iar Carpet Care;Qiher Bldg R & M Svc $0.04 knen Hvm9s;Weter t~verpayrnanis 88.75 Alien, Cicely;Voucher Escrow []epos 540.04 Allen. Jill M;Water C+verpaymanl5 63.89 Allan, Paul P;Watar Overpayments 27.77 Tara J And Jason C;Lendlard Rents Allen 468.00 , Allen, Welter S;Wa1ar Overpayments 1 •~ Allied Waste servicas;Rakuse Con Charges 224.p0 Allison, June A;Landlard Rents 264.00 Alplna Aperlments;Landlvrd Rents 3[9.00 Alois, Andy J:water Overpayments 35.?.3 prnana Satiety;Landlord Rents 318.44 Amanda R. Harlsan;Utllity Reimb ~•~ Amaxon.cam;LubrlCanls 125.46 American iivma Salullvns LIc;Landlard Ren#~ 508.D0 American Waterwarks;Relarenaa Mat & Back 781,[0 Americas Real E51a1B L1o;Landlvrtl Rents 780.40 Amster Cgrp;Landlard Ranis 654.48 Vest;Utlirty Rairnh Amy N 117.06 . Analyliaal services Inp;Tesling Services 275.OD Anderson Praelslan MaChining InC;Dth Equ[p R&hA Syas 55,04 4ndarsan, Burbel;inandlord Rents 383.174 4ndarsan, 81ake B;water Overpayments 87,87 4ndarsan, Gansuelq M;Water Dvarpaymants 32.52 Anderson, James R;Landlord Rents 934.D0 Anderson, Jessica J;Water pverpayrnent9 37,77 Anderson, Laura R;Water Overpayments 2[7.86 Anderson, $usan;landlnrd Rants 375.bQ Anderson, Trael L;water Qverpayments 8-~ Angel S. Overstreat:Utility Reimb 72.40 Angela t. Mt:conville;UEikiry Reimb Angela tswrs;Utflity Reimb 55.04 81 •~ Angella C2. LJily;Utility Reimb t~•~ Anixier Inc:tulisa Camp Hardware 133.2Q Ann Bertoll;Utillly Ruirnb ~~•~ Annessa Tpton;UlJlity Reimb 58.00 88 ~ Anthony 0. Maore;Ulility Reimb • Apache Rose And 9aH;Othar CanBiruc 5uppl 24.E2 Apadane LIc;Landlard Ftenis 276.00 Apex Construct[an Company Inc;Other Bldg R & M $vC 663.5$ Alden Apartments;tandlord Rents 3~.t74 Arganlo, Christine M;water Dverpaymems 4a.a4 Armstrang,Alax I;Weter Overpayments #2.95 Armstrong, Carlie Meter Overpayments 45.23 Arndt. Megan L;Walar Overpayments 56,80 Arnold, Nicholas S;Water Dver¢ayments 4b.52 Arp, Abbey A;Watar Overpayments 58.18 Asada, AtSdUllah;Lsndlerd Rents 828.00 Asadzadeh, Rarvin;?_andlard ReNs 4~•~ Ashford, Trevor R;Waler Ovarpaymanta 33-34 Ashland Water Tecflnvlagies;Palymars +[,525.00 Ashland, Willram E;Waler Overpayments 1x.44 .Atwood. Madison J;Walur Over{)aymanta 35.23 Auchus, Theresa P;Watar Qvarpeymenls 1$.59 Audioaddic[ In00 OI 00;Safiware 59.40 flukes, Michelle A;Watar Dvarpaymants 21.58 AudjinJ. Vorntitack;UlElity Reimb 28.04 Aurora Housing Authvrity;Landtord Rents 909,00 Autazone iY1928:Equip A & I+h Supplies 9,98 Adjust Lisbilitiss To Actual;Dverpaymenis Applied 5.39 Aug Adman GhgtSk And Sr C1r Parking Exp;Adrnin Charges Reimb 58,Q2d.92 B 8 t. Enxerprise;Landlard Asnts 139.40 Bachinski, April J;Watar Overpayments I l d R i 34.93 66 378 an s nel.and vr Baaulis Mabila }lames . Bacu9s, Qavitl;Landlord Rents 928.44 Beek, Seung~fn 8 Ydunghee;Landlard Ranis 379,00 Bailey. Oeniall9 M;water Overpayments 82.55 Bailey, Joe D;Water Overpayments 82,55 F3aker Cammunlcatlans:Telecom Equip Supp 468.75 Baker, Jesslaa Later Overpayments 28,44 Baker, Lauren R;water Qverpaymenis 63.99 Bakken, Ayla M,water Overpayments 37.75 B$Idlnelli, Ashley;water Qverpayments 16.29 Bell, Aaron A;WaierDverpaymenta 9.74 Ball, Oaitlin R;water Overpayments 45.90 Ballwag, Casale I;WAt&r Overpayments 56.80 Bslmer, Atex N;Waiar Overpayments 28.44 Bang, Tharnas Hater Overpayments 13.87 E3ankers flooded Services Inc;Landlard Ranis 383.04 Banks, Christina;Waler Overpayments 3$.83 Barllare q. Prasser;Uttllty Refm$ 4.00 Barber. t3ernard;Laridlard Rents 3Tl.t}0 Barker, Carol;Landlord Rants 940.00 Barker, Etlwin K;Landiord Rents 377.00 Barns, Jahn M;Water Overpayments 14.44 Barnes, Bethany Ii;Water CNerpayments 33,88 Barnes, l?milyA;Water Overpayments 9.51 Barnett, Alex G;Water Overpayments 42.[53 Barnelk, Kakherlne E;Waler pvarpaymenl5 50.10 Baddk, Jvhn A:Water Overpayments 32.97 Bartels, Sarah M;Water Overpaymems 3[.28 Bartlett, Rebecca K;water Overpayments 41.90 Barton, Klmbvrty A;Water Overpayments 49 98 6auserman, Elyse M;Watar Overpayments 45-59 Baxter Past Control:6fdq Pasl Central 124.00 ~ ~ ~~ ~ Baxter, Charles E lik:water Overpayments 41.81 t7ayltss, Thames L:Lendlard Rants 455.04 69xr 8urtding;Lar'rdEard Rents 3ti1.QQ Beatty, Cary:Landlord Rants 489.40 Backman, Cady J;Water Overpayments gee Line Products Gorpvradvn;Epulprnent Re 4.23 ntal 292.00 tiegay, Kilay;Wakar Ovarpaymeni& 51.75 Bsitelspacher. Jae Ii;Wakar Overpayments 41-33 Belay. Jacob L;waler Dvergaymants 26.4[ Ben Franklin Cre}ta;Of{ice Suppifes 13.49 Benda, Jane A;Lantliard Aenis S~Q.OQ Bennett, Kim ]41;Watvr Overpayments 105.56 Renting, Oeveny G,water Qverpayrnants 80.51 Bentley, [7avid A;Waser Overpayments 2Q t3 Benzoni. Sharon C 4+later C1v$rpayments 80.00 Berg, Oanma M;Landlord Ranis 1,173..0p Berger. Theresa M;Water Overpaymenla 63.99 Bergmann, Adorn J;watar Uvarpaymanis Barnhardt, Lucas;Water Overpayments 3.98 47.99 Berry Caun Lp;l9ndlartl R9r115 fi$3.110 Berry, Daniel L;Landford Aen[s 964,Ip0 Berleh, Elizabeth A;Wa1er DvaryaymanES 5.8fi Rattling, 8randl;Waler Overpayments 56,56 l3enrarxi Jeffrey W;Water Dvarpaymants 5,29 Heshay, Nicele;waler Overpayments 25.34 BcsE, Nlahalas S;Water Qverpaymsnts 44.134 13eswlcN, Taylor w;Waierflvarpaymentg 92.32 gslh A, Kamerman;Uliilty Reimb 44.00 Henan, Stuart M;Water Dverpayrnenls 27.4E Eeyhl, Roger:Landlord Hems 464.OQ 811s Prgpgrties;Landlgrd Rents 372.04 8{t:kiord, Elizabeth R;Water Overpayments 35.94 Hickner, Rat7art;w&i8r Overpayments 63,91 Bingham, Trevor 8;4Valer Owerpeymonts 54-[i4 Bishdp, hfdla;Landlord Rents 223-00 Black. E3ise M;Water Overpayments 9.15 Black, Jahn C;Water Overpayments 19.2[ 6laesing, Kelly;Weter Qvarpaymants Bl k S l V h E D 44,5$ 375 04 a aman ca; vua sr sc raw epas e, Blaney, Tina D;Wat$r Overpayments . 18.40 Blanton, Justin J;WBtar dvarpsymenig 7.2Q 81ackAndCompany;Mise6upplies 4A527 [Slack, Lauren E:Wafer Dvarpaymants 84.99 Black, Stephanie L;Wstar t7varpeymsnt8 52.28 Blaugh, Peter M,w8t6r Overpayments 53.20 Blbyar, Elizabeth K;Wa1ar Qverpaymenls 83.99 back, Steven P °.6 Brenda Maaro;walar Overpayments .53.81 Beading, Danlalle;Watar Dvvrpayrnents SD.81 Behnenkamp, Laura M;Weier pvarpaymanks 34.61 8gland, Samuel J;Water Overpayments 58.80 64lendar, lCals:Landiord Ranis 203.40 Belay, GalemanC:WaterOverpayments [623 Banda, LawreneaT;Landlard Rents 377.00 Ban[rager, Dan;tandlord Rents 535.OQ Rgntrager, Oav]d;Lendlard Ranks 3fi9.04 Buntrager, Mabel V;Landlard Ranks 438.00 Bantrager, Richard;Landlord Rents 172.40 Evrk, Brett A;Water Overpayments 51.48 Boss, Kelly Q;We1er Overpayments 4.21 Bvasarman, Bayartl;Landlvrd Ranis 924.00 8atc11waY, Brittany J;1Watar Overpayments 63,!39 Eiotemba, Venantie M;Landiard Rents 662,04 Bourgea, Chris E:INater Overpayments 9.85 l3ourha, ManIa;Vlrater OverpaymenLS 58.Q0 9ovy, Mitch R;4liatvr Overpayments 35.27 Bowman, Mat#hew W;Water Overpayments 1898 Boyd, Alysan R;water Dvarpaymants 32.53 Boyar, Adam P;Wa1ar Dvarpaymants 47.67 Bay[, Taylor J;yyaler Overpayments 29.31 Brannlck, Kalllyn A Waiar Qvvrpayrnents 53.99 Brannigan, Samantha M;Water Overpayments 35.15 Br&uer, Justin M:Watar' Overpayments 32.99 Braun Intertec Cora:Contracted Improve 29.144.55 6reazeala. Richard:Landlard Rents 881.44 Bree Campbeil;Utility Reimb 64.66 Breitbach, Ghria L;Water dvarpaymnnts 27.88 Brenneman, Megan L;Waier t]verpeymanls 29.38 Brenton, taiatt P:Watur Ovarpaymen#s 77.04 l3rewington, Alex P:Waiar Overpayments 49.34 Brigham, Caroline A;Wstar Overpayments 42.42 grigfll, H01ly L;wa[er Overpayments 55.35 Brinkman, Ashley E:vJater Overpayments 67.11 Brrnkmeyer, CliNon R;UUaterQverpaymenis 49.81 t3raadway Cvndas;Landlard Rents 51p QO Brack, J C;Water Over¢aymenra A1.34 Bravk3lan, Bnan O;Waier Overpayments 55.7P grown, Auon;Water tJverpaymenkS 123.99 Brpwn, MIke;Landlprd Rents 203.04 Brown, Russell T;walsr Overpayments 49 08 Brown, Terry [];water tDrrerpriymanls 44.88 Browning Rentals;Landlord Rents 745.04 QruaCk. Mike G;Water QrBfOavrnanta 34.71 Bruner, Ryan C;WatQr Qverpaymenls 56,84 Buck, Jason M;iNalar Overpayments 56.60 Bucket, Erin N;V+late- 4varpayments 92.68 Bulldare Of Napa 1nc;Lendtortl Rants 92.[70 Bukuwskl, Mfdhael J;Waier pvgrpaym6rl13 49.99 Bunts, Ghristina;Water Overpaymenis 35,03 Burka, Samantha E;Watar Overpayments 37.35 Burkett, Corinne S;Landlard Rants 233,40 F3umharn, Bonlie Mckusker;i_andlard Rents 244.00 Burns Jared T;t+liater Overpayments 97,67 Burns, Chrlslophar L;Watar Overpayments 14,45 Burr. Rlctlard:Landlprd Rents 450.Op 6urton, Traci L;Weler Overpayments 379.56 Bushnell, Davitl L;Wa1er Overpayments 13.30 Bugs, Anna;Landlard Rents 664.00 Belle, pabrioia P;WaterQvarpaymBnts 33.64 Butler, Stephen;Water Qvarpaymenfa 66.63 Bwella, Eugenie M:Landlord Rents 1,111.00 Bys Invastmanls LIc;Landlord Rants 33x,00 C & L Parlnars;Landiard Rents 437,04 C H Megulness Cu Ine;Planl Equip R$M Supp 595.71 41.60 44.50 246A6 48.91 31.93 42.fy6 to 45.66 49.$[1 li~$ 7,$g 39.06 8.04 131.06 32.71 22.44 35.64 42.42 40.78 59.99 2,72.2-5q Casalatto, Brian E;YJater Cverpayments 9.24 4~.G9 27.SD 33.82 2.82 fit.63 [36.90 2,71 24.74 4,398.60 585.170 r 7.25 33-91 833.02 28.44 58.87 83.99 4.77 25.1M 23.2!3 55.98 47.09 51.24 58.60 32.83 24.74 ChrtStien Reilramenl Services InC;Lendlord Rents 465,80 Christians, Britni L;Wal4r Qvvrpaymsnts 11.82 Christianson, Fran;Landlprd Aenls 30p.Op Chyme, Leah;WatarQverpaymants 58.72 Cic Copier Cnargebacks;Photacopying Chghk 16.12 Cic Equipment Chaegahacks;Ciry Vehicle Rental 46,621.78 Cic Inic Services Chargehack;ITS•Cmptr Rapt Chgdk 1,743,73 Cdr InSUrdnCe ChargebaCk;AUC+ HEALTH INSUR- APiGE 12,613,08 Cic l,andllll Chargehacks;Landlill Usa 32, 235.48 Cic Mail Chargehacks;Mail Citghk 3,288,3] Cie Payral! ROgp;f arm Full `fame 27,467.84 Cigrand, Anna E;tNatar Overpayments 34,82 Cilek, Mlehael J;Landiard Rents 245.00 Cirrus Imaging Suppty,;CHiae Supplies 25p.gU Gitlzen Bldg Ltd 1'ar[nership;Landlord Rents 449,44 City Garton company inc;0iher Waste Disposal 24.04 City Eloatric Supply Irtc;Equlp R 8 M Supplies 710.59 City Of Glendalo;Landlord Rents 7$+1.06 City TraetOr rYa InC;Oth !;quip R~,M SvGS 39.96 Clvin,GregaryJ:WalerUlarpayment8 54.69 Chrilate, KarfaA;Water Overpayrnenis d7.88 Cir•fo, David A;Weter Overpayments 43.42 Clark, Aaron J;1'water t3vrfrpaymgnts 49.61 Clark, Andras M;Watar Qvarpaymenfa 44,95 Clark, Matthew J C;Water Overpaymems 43,86 Clark, Ryan C;Water Overpayments Claudia Rennett;Ulllit Ralmb 3&.82 31 66 y Clerical Recap;Perm Pen Tima . [43.04 Glowers, Marlene And Uiacu;Landlord Runts 316,64 Cocoon tnvesimanls LIc;Landlard Rants 914.04 Gagfey, Glaylon E;Weter Qvarpaymams 6327 Cabman, Brian M;Wator Ovorpayrnents 33,60 Goleman, Mark R Water Qverpayments 30,63 Gateman, Mayra. i;Water Overpayments 57.80 CvlieHe, Jodi L;Wa1er Qvarpayments 2.05 Golfins. Kevln;Genificatlans 29.00 Collins, Sam J;4yat9r Qverpaymants 13.Od Co11Ens, Inch C,;Warar pvarpaymentg 41,64 Gomeaux, Cameron W;water Qvarpaymants &4.99 Command Credit Gorparallan;Qther Prvi 5arvloas 37.54 Cammunicalfans Engineering Cv;Redia Equlpmant 607A4 Conaway, Kimhedy F 8, Bank 4f;tand[ord Re nts 894.pa Concord Tarraca;Landlvrd Rents 473Ap Conklin, Tamie;Land[ard Rents [02.00 G4nlan, ElixBbeth A;1Na18r G1v9rpaymants 56,8p Connell, 13ora1he:Landlord Rents 348,4p Connelly. 5emaniha J;Waler Overpayments 49.51 Cannoily,AlEcia A;Watar Qverpayments 57.66 Gannvlly,l.aurgrl A;Waior Qvorpaymonls 54.20 GOnrgy, Neyfey J;Waiar Ovarpaymgnl8 G-d8 Cansuefo A. TDwnsend;U111ity Reirnt~ 69,$8 Contra Costa Ca Ha:Landlard Rents 1,204.E Cvo-k Gaunsy Housing Authority:Landlflrd Rents 1 ,126.04 Gook, Kandla J;Watar Overpayments 8,48 Casper, Tuekar W;Waiar Overpayments 19.22 Cornell, Tharnas E;Water Qverpaymenis 33.78 Carp Expr 800-582.4774;OfAca Supplies 254.14 Correa, Ellsha;waler t7verpaymenls 63.99 (''QCfan, Alicia L;Wa19r Overpaymgnts 5[3.[30 Costa, Tim E;Weiar Qvurpaymenis 21.01 Casligan. Jesse D;Waler Ovsrpayments 53,92 Corsage Apanments;Landlard Rents 812.40 Gauntry Vi9w Lia;Landlard Rants 189.t7p Cour# kIU Condos Lie;Landlord Ranig 8P5.p4 Courtney. Jahn O;Water Overpayments 47.98 Courtney, Tadd;Safety Shcea Caunright, Alexa E;Water Overpayments 175,t~ 22.11 Gat+3nggtan, Andrea M;Weter Qverpaymenis 30,21 Cprc,ChristlanA;4ValerOverpaymants 21,37 Caz3na, PilahardA;LandiardRgnls 954,00 Gazxolinv, Shane Ni;Watar Qverpaymenis 56,64 Craiger, Clayton F;Water flverpaymanls 18.85 Cranston, Heaihor N;VJator Overpayments 30.39 Grawlard county Housing Authorily:Landlord Renl$ 186,40 Crescent Elaciric Supply Campany:Electrical Supplies 30.08 Gress, ,John A;i~ndlprd Aontg 477.04 Grei~meyur; E3rian F;WaterQvurpaymenls 80,04 Crosser-shmke, Marcit3 L;Water 4rerpayman is 80.00 Gmlkahenk, Brenda M Md;Landlord Rants 7%8.04 Crystal A. Counney;Uillity Rairnh 158,00 Crystal Clear Water Ca;Fcafld & Beverages 134.50 Crystal J, Rattarsan;Utilily Reimb 13.94 Csc Credit Servieea;Manegemant Services 21.94 cues Inc;Couriars 113.x7 Gulllgen Water Tech;Equlpmanl Rantel 27,40 Cummins Central Pawar LlC;OIh Equip R&M Svcs 5,745.73 Cunningham, Reiko L;Weter Overpayments 35,23 Curl, PaNick R;Landlard Rents 234.04 Curran, Willlam;Lantllortl Rants 295.04 Curtrlp8 BeII;Utllily Relmh 17Aq Cyr, Anihany R;WaierOverpaymunls 8,94 Czech, Brittany 9~a Qberpeaklin;Waiar Overpayments 44.99 C & S EnCOrprlsos;Landlard RontS 370,40 D'agaskino, Josie M;Water l}verpaymenis 49.81 D'angela, Alex 5;4Valar Qverpayments 42.176 Daeeun, KI;Water flverpaymenis 53.24 Datllen, Michael & Janet;Landlord Rents 259.4q Aaily Iawan;Advertlsing id9,9D Dalaina Poner,Utillty Reimb 95.40 Daltpn Tree Sen,lre-Troe TdmlRamaval 54.46 aantuei, Grrrisliu G;Water 4vurpayrnenis 29.80 DanRslle p. Lvan:Utllity Re9md 26.[70 ~~ ~ ~ x~-i oanlelsen.EmllyA:WstsrOvarpayments 24.ti2 Danielsan,Ashlay;Water Cverpaymants 2B.A4 Darby, Jeaoh R;Water t3verpsyrnent5 34.51 Das Mann#ac[uring InC;duisida Printing 1,376.79 Daahner, Donna R;Landlord Renis 353,00 pave ~ Pal 5eyd9k Au1a & Truck Inc;Equip R 8 M Supplies 97.62 Dave Lang Pratactlve P;N1isa 5erv 8 Ghgs 25.60 Davey, Ewmlly K;4Vatcr Overpayments 2$,54 Davidson, Jason G;Water Qverpayments 38.48 4avls, Craig R flr hSalhleen L;Landlord Rants 413.40 Davis, James R;Lendlard Rants 241.04 Davis, James R 7rusl;Landlord Renis 423.44 bawsan, Jahn H;4andtord Rents 744.40 Deahr. Megan A;Water Qvarpaymertts 38.82 Dean, Abby E;Water Overpayments 31.73 Decaluwe, Itevln;Lrindlord Ren15 1,D0$,00 Dees, Sarah E;W9ter ~varpayman[s Deiraie Shane Arl;WatorOverpa ments 6.61 46 96 , y ^atranGa,Alex:Landlord Rents . 597.00 Dulrance, Jef#rey I:Landiord Rents 878,44 Osgood, He1di M;Wrter Overpayments 39.26 Degrande, Sean T;Water QVemaymants 37.99 Dahnar, Andrew P;Waier Overpayments 35,75 paininger 1na;Paper 32.64 Delray Beach Ha;Landlvrd Rents [,538.04 Delsing, Rahart J;WaterQverpaymonts 31,64 Detzell, Carrie A:Water QvBrpayrnents 81,83 Demery, Drew;Water Qverpayrnants 43.89 Dtinn, Kawin D;WatarQvarpaymenls 15.93 Dgrrxjla, Matthew M;Water Qverpaymants 39.28 Darksen, Getherfne M,Landivrd Rents 349.04 Desio, Androw C;watar tDrrerpayrnenls 15.48 Oessen, CriStina D;Waier Overpayments 15.27 Drdiar, Laura M;Watar Qvarpeymenls Dierks, Shally;Watar Overpayments 72.81 22.23 Dinnel, Mike ^ha M E, K Inveslnlenta;4andlvfd Rent; 675.04 13i4na><Carporallon;Lab ChQmlr~lg &Supp 910.41 Ditch WiICh-igwa InC;01h Equip R&M Svcs 486.15 Dittmar, Rebecca E;WaierOvarpayrnenis 32.71 Dixon, Bryan;Landivrd Rants 374,pp ^kC'digi ICey Carp;Equlp R & M Supplies 117,85 Dkm Homes Llc;Landlord Rents 4p5.p4 Debra, Mircea;Walar Overpayments 47.82 l7ohrow, Mlvhael D;Waier Qverpayments 26,04 Document Destructlan Antl Aecycling;dtner Technical 5v~ 139.54 Craapka, Paur ;Water Overpayments 27,33 Doemar, Nicholas B;WalerQverpeyments 42.42 Doherty. Kelsis S;Weter Overpayments 57,16 Dolan, Cannon W;Water Overpayments 17.93 Dolan Fropenisa LIc;Landlord Rents T,608_p4 Dolphin Intemetlanal Uc;Landiard Rents 8{76.00 Domain Namq Aggislrati;fylise 3arv & Chgs 24,$5 Domyanefe, Ryan J;Water Overpayments 55.23 Dan's Lvck And Kay;Qth Equip R&M Svcs 71.06 Donahu@, Miahael R;Watar Overpayments 64,99 t]anaidson CB;PIan1 Equ1p RF~M Supp 217.53 Dannelly, Nlcvle;Weter Qverpaymants 19.23 Donohue, Maria S;Water Overpayments 4t,T0 Darada, Li5a;Waterbverp8yrnen15 21,47 Dowel, Kri51a M;WaIBr Overpayments 15.29 Oaughorty, Maii P;Wa1er Overpayments 62.48 Douglass. R Thamas;Landiord Rents 882.44 Dauthll, Amy S;Wa[er t]varpayments 54,64 Downes, Gregory J;Landlord Rants 295,00 (1awn5, Atlrienq E;Waler Overpayments 56.84 RrisGall, David M;Water Overpayment9 27,42 Duggan, Aaron J;Wa1er Overpayments 26,65 Ounn, Lesiie:Waier Qverpaymanls 58.84 Duane, Trang;Water Qverpaym5nls 22.63 Durand, Kirnderly K;Water Overpgymanls 23.24 i}urcava, Eva;Wat@r Ovarpayrnenls 25.70 Earl May Seed 8 Nurser;Grass Bead 239.9a Eastern Iffwa Light And Pawer;Elactrieify 36, 661.$6 Ltd;Landlord Rents 98x,66 idlvrtl Rems 575.bo Rents 358.40 ~ Reimb 72.[}4 Pater flverpaymenis 60.27 rr Qverpayments 21,17 arpaymenls 69.52 ~rd Rents 339.00 f Rents 435,44 Edwards, Leona Dha Camalat CtApta:Landlard Rants 380.00 Edwena A. Pgarsan;UAllty Reimb 59.90 Eganb$rger, T David;Landlord Rents 177,44 Wichmann, Todd G;4Nater CT16rpaymgnts 35.46 Ghalamelsetty, Su6barao;Water Overpaymems Eimw Mater Tschrmlogies;Plant Equip RdM Supp 1,488.95 Ejb i,lc;Landlord Aen1s 3PB.44 EI Paso Gcunly H4;Landiard Rants 757.00 EI-ze1n, Nadflr;Landlvrd Renis 944.41] Islam, Andrew E;Watar Ovarpaymanl5 b4.16 5idert, Patripk T;Landlard Rants 175 00 Elden. William C;Water Overpayments 1.96 Eldon C. 5tutsman;Other Ag Chemicals 137.75 EEoctdc Melars 01 Ie;Equip R 8 M Supplies 137.85 Electric Molars [?I laws Ctly;Plant Equip A&M Supp -087,13G Electric Pump;Oth Equip R&M Svcs 3,539-07 Elilott Equipment Gvmpany;Tpols 98,51 E41is, Nfpk;Watar Qvarpflymffn[s 32=72 Emerson PGlnt Ltd Partnflrship;tandlprd Ren is 380-00 Emerson. Jamie L;Watvr Overpayments 48,62 Emiru, icumnegar;Waier Overpayments 63.99 1=mma E. Campt)611;lJtility Reimd 103.40 Emmons, Benjamin L,water overpayments 33.81 Endres, &uce;Saiety Shoes 96•$4 Engathart, Nkole D:Wa1er Rverpaymants 35.23 Engvlbracht, Nathan I;Weter+Ovarpayments 139.53 ~lgteton, Alasia M;Weter Overpayments 33.98 Enna Jes5lcaA;Water Overpayments 2t-32 Enos-bedaga, Jadi L;water overpayments m5 8.95 34:97 EnriquAi, Gloria S;Water Ovvrpayme Environmental Express;Lab Chemicals &Supp 2115. t 4 Envkanmanlal Rasource;Lah Chemicals 8 S upp 783,23 Escp Automatian;dther Technical Svcs 85.44 E14Chgsals;Eleclrin~l Supplies 1.96 Ftscheldt, Ryan;Water overpayments 5698 9 66 Eunfoca Ni. Parks;tJlility Reimb , $ Evans, Craig a;Landlard Rents 284.60 Evans, Rasa;Wa]1er Overpaymanls 54.79 Everts, Casey L;Waler r7verpaymants 14.38 Ewing, Ka11y K;Water pverpayments 4.86 l=zebube Llc;Lflndlard Rents 1,408.40 Pagan, Chelsea V;Water Overpayments 2$.42 Fagenficiz, Charlie R;Water Overpayments 64.99 Fairbanks Scales lnc;QtherT~chni~al SvG9 1,41x.44 Falrchpd, Jonathan P;Landtord Rents 682,00 Ronald B;Landiord Rents Fairchild 464.00 . Fel16n, MIke;Nan•Canbacted Impro 11.544,-04 Fang. C,angrater Overpayments t'rl-lardwsre il L b 28.1]4 24 18 ; um e Faslenel Co•rela Fflstsnal Gampany:Arllsa Supplies i ~ il S . 544.03 16 31 erv ces very Fed Ex; e Fahlberg, Hannah E:Wster Overpayments . 48.$9 Feigenhutz, 1SII$y S;Water Overpayments 20.16 F$Igar.Thvrrtas;lNaterovarpayments 30.49 Fenner, Ms1t;Water {7verpayments 47.24 Ferguson, Oarria J:Water Qvarpaymants 58,174 bra;FICA 2:14$.38 Fick, Brandpn J;Watar Overpayments 34-02 Fick, Ty1erA;wa[er Qverpayments ~•~ Figueroa. AI:Salaty Sttotls i~.fi9 Fir5lAvenue Pariner5hlp LIC;Landiord Hants 281.00 Fishhum, Aaron ,1;Watar Overpayments 49.61 Fisher Scl Chi;l.eb Chemicals &Supp 252.-02 Fisher Sctentific;Firs1 AldlSafety Sup 613.68 Fisher, Eugenr#;Landlard Renis 429.04 Fester, Heidi B;Wator Overpayments 3.89 Flagg, 5mher;Water t}verpayrnents Flaherty, 91x11 p;iNater Qverpayman[s 37.97 23.81 Flesch, Jvrdfln;Water Overpayments 3.69 Flood, Mika T;Walar Overpayrnenls 14,$5 26 42 Flvr, Susanna M;Watar Overpayments Flukey,,antonloN;WaterOvarpaymenls . S$.41 Flynn, Brianne M;Watar Overpayments ~•~ Fudge, Margaret M;Water Overpayments Matthew;Walar overpayments Fudge 31,133 8D.70 , Foley, Ayan M•,Watar Overpayments 4.47 Folkmann, kalhlaen;Landiord Renis 151,04 David s Or VSari A;Landlord Rant$ Fvman 547.x4 , Kprd, Justin C;Water 4vvrpaymonls 14.31 Forester, Bryan f];4Vater r~verpayrnants 57.52 Fortin, Rhvnda;INfller Qverpaymvnts 55.$8 Fosmark, Ryan T:Wa[flr Overpayments 8.7F Faster, Robert o;Lentllard Rents 3'74.00 Fax, Brian J:Waiar Overpayments 42.35 Fox, Elizahelh;lNater Overpayments 16.74 Fox, Rpben Gba Preston Enlerprlsas;Landlard Ran[s ?6e.oa FrankB, Bianca O:Waler Overpayments 50.25 Frantz, Julie A;Landlord Rsn1s 447.04 Frauenhallz, Lisa M;Walflr Overpayments Sd.A6 Fraser, Jared O:V"latarOvarpayments 46.11 Ftflderlcks Gralg~Landlard Rents 144.40 ~.5• ~ iL4 Freeman, WIItIflm J;Nlater Overp;fyrtranls SB,fi:3 Frey, Anthony L;Landlard Amts g7g,00 Freyent)arger, Babara;Landlord Renis 887.134 Fri$drichsen,Karl;WaterOverpaymantt3 Friemel Grflnt D:Water Overpa ments 31,4$ 34 15 , y Frlesih, perek C;Walar Overpayments . $4.99 Frieze, Nalhen R;water OvarpaymanLS Frohweinlmatthawa Qfti Ml Qf! E l ll= 13.74 ; nor p qu urn Fu, Bolai:Walar Overpayments 9$1,$0 6.48 Fulten County Hausing Aulhorlty;Lendlord Re nts G F S Chemicals Ino;Lah GhemtGats 8 Supp 1,009.44 549,80 Caa#>sr, Michael J;Water Qverpayments Gadxlk Angela S;V4rater Over a ments 25.05 42 90 , p y Galley, Brian;Salety Shoos . [33.35 Gaffpy, Martin R;Landtprd Rents .128,46 Gaines, Edmond;Landlord Renla 379.04 Gaito, Elsa E;Weter Ovary7aymanis 55.26 GaJkowskl, Lauren C;Watsr Overpayments 63.98 Geteni, Nlehvias:Waler OvarpaymenLS 3.16 Gallagher, Anne F;Water t]verpaymenls 55,96 Gallagher, Mogan R;Water r?•,rerpayments 29.74 Gallegos, Rachel E;Waler Overpayments Gallowa J h 54,33 y, p n;Landlord Rents Gafus,Ann M;Watar pverpaymflnls -044.44 49,61 Gensk$, Anna M:Wetar overpayments 39,46 Garcia, Loreto:aterOverpayrnanls 62.~r$ Garland. Tam Erater rverpayments 36.98 Garman, Ryan S;WaterOvt#rpaymanis 34.18 Gauger; Amelia G:Watar Overpayments 17,47 Castes, Camille Ar1;WaterClvarpaym0nts i'aax9lta Cammunlcativns lnc;Advartlsin 42.35 107 00 g Geary, Chadwick iN;Walar Overpayments . 28.04 Geater, Kris:Landlord Rants 594.40 G@a Properties LIc;Landlprd Rents 329.40 Gehling, Jessie L;Waler dvarpeyments 47.2fi Geiger, Aiiscn R;Water Overpaymems 56-04 Gemaehllch, t]uane;Landlprd Rents 3D3.Oq Gemplar'TpT3g45$54;t=tr51 Aidl3afBty Sup 176.45 Gerard, Page L;Weler Overpayments 49.61 Gerleslts, TmothyJ;V+rateroverpayments 24.}4 Gerl1, Christpph~r 4;water Overpayments 9.84 Giddings, wayne;Landlard Rants Gierke Robinson Carnpany;Equip R $ M Supp 578,44 lies Geese, Slaphanlfl t};Water Qverpayrnenls 114.98 22.1't Gilbert, Daniele M;Water pvarpayments 26.78 ~ilhraith, Kati S;Wet@r Dverpaymflms 42.84 Oiltlaa, Peler;Water Overpayments 3C,~ Giles, Grug;Water Overpayments Gillespie Scan G;Lendlprd Rent 35.3H 2 7 , & Gllmpre. Mslfie J;Waler(lvarpayrnenl5 5 5,1 4 2T,g4 Gilpin, krleghan J;water Overpayments 41,34 Glipin, tNllllam P;Wa[er Overpayments z.CO G;ISlrap, Chris p;Maals 144.00 Glntiter, Abigail C;WBter Overpaymems 34.44 Glpima, JeNery J;Wa[er Overpayments 1$,14 Giselsan, Andr®w W;Waler Overpayments 38.~f1 Giudlee, Gevrga;aler Overpayments 47.99 Givens, Veronlca;Vouahar Escrow Oepas 80D.D0 Glancy, Ashlee M;Water Overpayments 34,80 Glazotyropk, Mlke P;Waler Overpayments 63.89 Glenn, 6rendon L;Weier Overpayments 35.2;# Gianrtye J, Glkespie;Ullkiy Reimb Grnt Fnterprisas Lta;LBndlprd Rent B.Otl 5 0 s Go, Jargo T;Waier 4vertsaymartts 47.4 47.8 Gnaslokon, Andrew M;Wet@r Overpayments 62.2$ Coaling, JaCpb;Water ~verpaymenls 71.14 C+aetlscha, Jordan K;Watar pverpayrnenls 31.01 Gaff, Italtaey L;Watar Overpayments 31,79 Goldberg, Michael;Walgr Overpayments 48.53 Golden, Haidl L;Walar Overpayments Galivivw lnvgstprs L L dl R 27,22 c; an ard ents Ganxalus, Jetireyy M;Landford Rents 11}$,44 676.40 Goodall. Trevor C;Watar Overpayments Gvadfelfow 8radly 6;Lflndlprd Renis 19.41 1 343 , Caoads, 5arnantha;Youcher Escrow ~gpps G d E 74 . 704.4a pa year, lizabeth Atwater Overpayments Qaordon Praperlies•,4andlard Renis 42,79 3x3.40 Grabow, Oynth;a;Landlerd Rents 1, Graham, $rittney p;Waiar Overpayments 215,04 2493 Graham, Chris C;Waler Overpayments 42.42 Graham, Micah M;4Vater Qverpayments Greinger;Equlp R & M Supplies 34.61 1A6.!l6 orandan, Aaubgn P;Water Overpayments B.46 firandview Property Group;watar Overpayments Graphlt:Art Praduptlons;Oulside Printing 4, -06.16 117,66 Graves, Holly A:Wafsr Overpayments 52.54 Graytech Carbonic Inc;Planl Equip RE,tJf Supp Freeman l~tk And Alarm Inc;iviinar Equipment Greenwood, Megan 1N;Waiar tverpayments 21.46 Greer, pena;Landivrd Rants Gregory, t7on;Landlard Rents C,riema, Geleb:WaterOverpeymenls 379.21 53.20 561,44 381.60 34,02 rdrienka Jana l.:watar ovarpaymanls Gdese, Melissa L;Wetat Overpaymems 5.19 38.r10 Griftln, Alex tJ;Watert7verpaymenis 73.111 Csritlin, Charla$ N;Landlprd Rents 377.04 Griffith, Helsy J:Water Overpayments 41.04 Grise, Fabien;UVatar Overpayments 48.86 Grpfl, Lisa M;;.andlofd Rents 595.44 Grose, Lindsay M;Weter Qverpayments 63.99 Grolhus, Samantha J;Water Overpayments Grout K la M;Watar Ovar e manls 63.89 17 83 , y p y Ctrq Partners;Landlord Rants . 265.40 Srunzweig, NEck~caie Grunxwei;Water t7verpayman is 35.23 Grxalak, fivfln K;waler Overpaymems 61,89 C3 u, He;4M1fa[er Overpayments 34.81 Goan, xingyulWater Qv@rpaymanis 5.$5 Gunnalls, Kyle Qr I?anna;Landlord #~ents 753,00 Gunyon, Charles A;+Nater overpayments 8.79 Guatfllson, bavid;weter Overpaymonts 6.49 Gyura, Valerie J;Water Qverpaymanls 28.44 H J Ltd HealdngAnd Air Candltioning;Heating Equip R ti M 535.00 Haara, Janet S;Warflr Overpayments 31.8$ }Maas, Terrenta;Water Overpayments 2$.QA Hach;Egulp R & hht3uppkas - 2.191.$5 Hach Campany;Equip R 8 M Supplies 522.$5 Hflckbarth, Jonathan O:Water Ovarpaymflnra 49.6} Haetldel, Goldena;Landlard Rents sas.4t} Hageman, Counnsy N;Wator t?vorpayments 49.$1 Halrna, BoC7;Lantll6rd Renis 566.417 Heima, Chris:Landlprd Rents 944.b4 Hain, Brende;Landlord Rerns 724.ap t~ieJdu, Michael;Lendlord Rents 294,40 hlaldman, Lucas;HOUrIy Parking 116.34 Hall, Se&n M;Wptar Overpayments 34.78 Haion, flvbert;Landlard Rents 1353 44 Halter, I{rystal L',Water Overpayments 19,51 Haman 4Yalding And Repa;fllher Prt~f Services 198.110 Hamea,Augtin M;Watar Qvgrpayrnents 1.91 Hamilton, Tim E;Watar Overpayments 35.60 Hammes, Harbert Jemas;Lendlord RenlS fi18.pQ Manson, Rachel A;Waler ~vgrpayrnants 14.4$ Hansa n, Steven L;Water Overpayments 26.41 Harms. Alexander M:Watar Overpayments 120.45 Hamden, Emily L;Wattrr Overpayments H G W E t o 21.813 arney, ary ; a ar verpayments 93.91 Mattis, Christpphar,Water Qvarpaymenis 4$,$9 Hartley, Michial D;Landlard Rents 823.44 Hartman, Jim;Landlard Rents 977.44 Hanz, Brian L;Water Overpayments 26.42 Hervey, Stefan P;N1al$rovArpayments 34.$9 Hflsmonek, Jeffray;water pverpayments 47.51 Hessanain, MahamedAhrned;Landlvrd Rgn1s 984.174 Hauge, Mallhew L:Wafer pvarpayments 13.87 Hevenrldga. Jacob A;Water Ovarpaymanls 34.52 FlawkeyeArea CommunltyAcllan;Lflntllard Rents 93.44 Hawkaya FiraAnd Salety Qompany,OkherTechnECai Svcs 296.40 Hawkaya Bast Gonvol Inc:Bldg Pes[ Gantral 450.40 Hawkaya Wald 8 Repalr;Other Construe Suppl t 6.97 Hawkaya Wald And Repair Inc;Oth Equip R&M Svcs 126.00 Hawkins Inc;Chlprides 2,122.45 Hawks, RaChelA;WatarOverpaymenis 43.42 Hayos, tvathartai;Waler Overpayrnenls 12.22 HQ 3upplylvrhitepap;Mfnpr Equipment 67.8$ Head, trmlly K;Waler Overpayments 50,71 Heal, Dedkrater overpayrnenls 34.81 Heath, Charlas;Landlord Rents R n f3 i W 638.Q4 e e out qur§; ater 4varpaymenl5 43.Q2 Heidger, Paul;Landlcrd Rents 279.4a Haikkinen,JuliflA;L4alerOverpayments 55.52 Hefmsalth, Jennifer M;Wator Clverpaymenl5 8$,84 Halslerkamp, puslln J;Walar Qvarpaymants 26.49 Heible, Leen J;Landlard Rants ???.04 Hallman, Rabin;4Narer Overpayments 54,24 Heridersan, Mett;~tcurly Parking 28.65 Herx:ja, Alemeta H;water Overpayments 1.83 Henke, Susan A;t.andlvrd Rents 96.44 , Honscheid, ICfmbarly A;Water Overpayments 7A5 Hantges, Jenne L;Wflter Overpayments 17.88 Heritage [5evetoprnenl Ino;landlord Rents 127.44 Herman, Nicola M;W919r Overpayments 4$,31 Wermsen, Anna M;Nlater Qverpaymanks 27,80 Hernandez, Anggl;water Overp&yments '15,$2 Hernandez, Mary K;Water Qvarpaymants 38,77 H$rringt.pn, Matt 0;4Uatar Everpayments 27,42 Herschtserger, Timothy;weter Overpayments 47.98 Hersht5erger, Loran L Tr;Landl4rd Rents 391,44 Herwaek, Carly A;Water Overpayments 19,23 Hesvh, Emily R:Water Overpayments 41.130 He[ua, Laura N;Walar Overpayments 27,87 HEdatga Properties LIC;Landlord Rents 481.44 ~ ~ , ~ ~~ ~ ~ Hightshoe, Clarence C:Landlard Rents 348.174 MIII, Lyndi M;Waler tJsrarpayments 42.d2 Hill, Stephen W;Water t3velpayrnants 33.50 Hills, Dustin q;Water 4verpaymanis 29.31 HVlltop Trailer Caurt;Water Overpaymanls 1.4a Hinckley, Harry;l.andlord Rents 349.40 Hfndahl, Kendy;Water Overpayments 24.81 Hirix,AS1116y M;Watsr Overpayments 50.33 Hitchcock, Cathadna;MovinglRelacala Exp 75.58 Hmr Inv$stmenl3 Lfc;Landlord Rents 575.OR Ho. 8rfan;Landiprd AaNS 26x.04 Hobbs, I]auglas L:Landlord Rents 536.44 Hockehbarry, Jason M;Watar Overpayments 15.98 HodgESApartmants,Landlord Rents 312.00 Hofmann, Reb;lsandlarci Rents 575.4D Hohgnadel, Adam C;Wa1er Overpayrn~nts x$.73 Holland, Hayley A;tNaler Qverpayrnents 31.99 Holdings, Tm LIc;Landlord Rents 151.44 Halem, Paige A;Water Overpayments 53.20 Holiday Mobilu Homes Inc;Lantllard Rents 89.013 Hollywppd Hausing Ruthpr$y;Landlard Rents 1,20i.D0 Halmgren. van R;wa;er tOverpayments $t}-&4 Holmlund, Brian C;4Valer Overpayments 13.64 Honsey, Hannah L;Water Overpayments 56.80 Hoagenvarf, Whhnay R;Water Overpayments 52.42 RarB~r, Ryan;Watdr Overpayments 25 t6 Harlan, Meaggan ^;water Qverpayments 53.99 Harwath, Briana G:WatarOvarpayrnanl5 57.48 Hasp, John L;Water flvarpaymsnts 9.88 Hptehkiss, James P;We1er Ovarpaymenls 49.96 Hotay Cleaning S+jstems~,G7ther Mpint Supplles 223.00 Houxa, Franklin G;tNater Overpayments 14.92 Huuse, Zachary;Water Overpayments 23.75 Hausing Authprity Of Travis Caunty;Landlerd Rents 557.00 Ylovde, EmiiyA;WaterOverpayment5 6.86 Hoxmeler, Justin 7;Weter Overpayments 24.97 Hay, Mark K;Water Overpayments 34.OS Hoyt, Amber MwatertGverpayrnents 15.67 klrubas, 5cbh °!a Karen HruhB5;Watsf C7verpeyments 1.6(1 Huber, Chad;water C~+erpaymenls 13.$7 35.23 44.44 43.54 42.42 4.34 19.68 33.fi4 23.74 1$,45 52.37 25.4P 5,659.2s 2t.t7& -09.fi1 650.44 Equip R&M Sapp 255.9$ Huth. Jaeab;Waler Overpayments 55.49 la Grlminal Record Chte;O#har Prof 6arv]ces 2a1,?,!5 Ibex Mfg;Equlp R & M Supplles _ 135.05 Ikon Ottice Salullons Inp;Otllce Equip RBNf Srv 765.98 Mans, NarJZi J;We#er Overpayments 48.88 Ingersel, Travis F;Watar Overpayments 44.23 Ingra[la, MellssaA;WaterOverpayrnents 41.51 Ingrid J- Codh;Ulility Reimb b8.00 Interdepartment Chargebacks;FIELi3 TRIP RI4E5 25.44 Interstate All Banery;Hazardaus Westa Oisp 31,04 tows Assaclaticn OI Water Agenclas;Reglstrall on t 00.174 low& City HauSing Rt3hab;Tsst;ng Serrldas 216,$4 Iowa City Landstaping:Cpntrapied Imprava 3.848.71 Iowa Clry Press Citizen:Legal Publlcatfons 27,27 Iowa Clry Ready Mix Inc;Cancrele 96,70 Iowa laity Telecnmmunicatlpns Carp;Othar Btdg R ~& hh Svc 523.1b low8 Fluid Powar;pthpr Maint Supplies 478.62 Iowa One CaII;Ulllity Leveling 248.73 Iowa Raper Inc,Senila & Indust Supp 3aat,g9 ft7wa Telecom CommuncEations fnc;tacal Phone 5e erica 286.15 Ipers;kPi=RS 1,646.44 iris L. 1=as9ey;tJtlllty Reirnh 40.f~ Iris M. Gardan;UUllty Hairnb 39.oa Irulhayanaihan, Mary;Water Overpayments 2.4$ Irwin, Ryan J:Water Overpayments 28,41 ills Investments LIc;LandlDrd Rents 1,476.00 ISaswWira;Misc SBYV & Chgs 540.00 twpca;C4nsuitant SQrvicps 834.60 Inter,depanment Chargebecks;Jul hulk malt admfee 2978 J & w,A Assoclaiss;Landlard Rants 157.00 J Petersen Grading;Contrected Improve 5.303.00 Jadkaan Squera AsspciatgS;Landlord Rents 79.00 Jacksen, Randy;Landiord Rents 925,04 Jaoquellne Kallar;Dttlity Relmh 8.60 Jain, Mohit;VYaler Overpayments 28.41 James A. Davis;Utllity Raimh 29,04 Jame9, Levi G;Weter i7varpaymenis 29.93 Jamla Gsrren;Utility Reimb Chien Ru;Landlord Rsnis Jan 9.d0 9132.44 , Janda Moiur Services;Cooling Equfp R 8 M 640.00 Janes, Shawn A;Water Overpayments 14,47 Jeng, Jun-hp;Water 4verpaymants Jenita M. W1111ams;Utillly Relmt7 20.86 143.40 Janes, Michael L;Weter Overpayments $4.Ot) Janus, Juslin J;Water Overpayments 38.1#8 Jarman, $randen L;N1a1er Overpayments 73.67 Jasmin Jahnsan;Ullllly RaImB 4E.04 Jefferson Point Ltd Pertnarshlp;Landlprd;Renia 3a9A0 Jannfl®r Carler;Utillly Reimb 144.Op Jennifer L. Andraws;Utility Reimb 56.00 Jennifer L. Warren;Ulallly RAtmb 70.04 Jennilar R. NaSahkluah;Utility Reimb 40.04 Jensen Menor;Landlard Ren15 319,04 Jensen, Mike;Wa[er Overpayments O 21.92 42 42 verpayments Jenson, Lauren E;Watar . Jasica H, Qlsvn;Utitity Reimb 25.44 Jessica Meindars;U111ity Reimb 48.04 .lnssira YokesrUfl{ty Reimb '.4.00 Jimenez, JaCquallne;Water 4verpaymants t O 133-99 45 18 verpaymen s JaCham. Ellzabeth;watar . John's Gracary;Landlprd Rents 347.44 Jphnsan, Andrew R;Watar Ovarpaymanii3 57.16 Jahnsan Cantrois Inc;Eiectri+:al Supplles 719.28 Johnson County Permanent Supportive;Landlord Rents 357.Q0 Jrlhnsen Gounty Recarder;COurt Casts & Svcs 8.60 Jahnsan, Alan M;Water Overpayments 56.86 Johnson, Alexandra A;Water Overpayments 4A.i4 Johnson, Clay K;Water Overpayments 29.53 Jahnsan, Eugene Or 5andra;Lendlord Rants 435.00 JahnSOn, Jed M;Water Overpayments 29.62 Johnson, Jeff S;Water Overpayments k5.18 Jphn5pn Kennelh'T;Landiard Rents 6$$.44 Johnson, KaurtneyK;Water Overpayments k9.61 Johnson, Kristciar:Water Overpayments t$.8t Johnson, Matthew E;Waler Overpayments 28,80 Johnson, Mdtth9w Z;Weter Overpayments 54.61 Jahnsan, Ronald F;Lantllord Rents 245.44 Johnston. Joseph C;Lendlurd Rants 547.44 Jpn 5. Kprtemayar;U[Ility Reimb fid•ad Janes Parking Company fne;Sirutture R $, M S vcs 41]4.1}ty Jordan, Kelsay;Watsr Overpayments 8.78 Jtlrgan5en, Ben t;,Water CverpaymBnis 22.83 Joseph, Elizabeth T;Water pverpaymants 89.99 Judas, 17ana A;Wetar Overpayments 45.tB Judi B's Investments LIc;Landlard ReMS 219.D4 Julia K, ~GddS;Utility Reimb U$.44 Jupltarimages;Pues & Mambarships 159.95 K•plsza Cprp;Landlord Rents t 80.04 Kabat, Nathan P;Waler Overpayments 55.98 Kabsll, Pe terLandiord Rents 344.00 }Caczmareki. Ro4ert C water Overpayments 6.38 Kane, Kaurtnay K;Waler Overpayments 51.36 KanellEs, Alex M;Water Overpayments 16.93 ]Gang, Brian R;Water Overpayments 2$.52 Kong, Jinkoo;Walar Qverpayment5 49,61 Kanipe, Car1Y:Water t3varpaymsnts 51.24 Keniagna. Andrea R;Water Ovarpeymenls 56.84 Kapltrwitz, 9an]emin M;Watert?verpayrnsnl6 48.$9 Karch, Adam J;Water Overpayments 21.$8 Kemarita, Yadoiah,Landlard Rents 44.44 Ken, MIkO;LandEord Rants 41.00 Kasad. 9eharam B;Water Qverpayments 63.88 Kathieen A. Cornish;U[Ili1y Raimb 29.04 Katrina Haywaod;Ullllly Rplmb 17.30 Kaufmann, Henry J,varalar Ovarpaymenia 1.59 Kauss, Pater J;Water pverpaymenis &1.26 Keehn, Mark O;Waier Qverpayments 16.01 Keel, Rpbert E;water Overpayments 2.69 Keenan, Casey;watar pvarpaymenls 13.fi6 Keller, Mlldrad R;Landlard Reels - 75x.64 Kelly, Louise B;Landlprd Reels 123,44 Kendra M. 2uber,Ulliity Reimb 13.1]4 Kennedy, Kairiryn A;Wa[sr fverpayments 56.84 Kenya 3. Wilson;Utillty Reimb 37,40 Kenyatta Evans;Ulility 4~simb 44.44 Kerr, Jacob p•,Water r~verpayments 29.28 Kergten, Rachei A:water Overpayments &2.37 Kessler, Adam W;watar Ouerp~lyrnanls 12.03 Kessiar, Kelsey S;Water Overpayments 17,97 ~ ~~~~~ Khalila, Andrew H;Water Overpayments h G F 72.79 K ar, haon co;Landlprd Rents 50A_00 Kic Ltd;Landlard Rents 4$2,44 Kierstan B Klink;#Jhlity Reimb 7,40 K1lburg, hfichaias J;1Nater Overpayments 1SIm Jaan H;U+lalar Over a ments 9.174 fi3 99 , p y Kim, Parang;water Overpayments . 3$.23 Kim Susie:Watar Overpayments +16.ti7 Kimber, Syivestor;Water OverpaymenLS i H i x9.59 mberly K udsan;Ut llty Relmh Sta4.00 Klnen, Megan J;4Va1er Overpayments 38.23 King's Matedai;Watsr Syst improve 125,40 King, D61ti Ray;Landiard Rents 1,OD$,Oi7 King, Jessiva;l+llalar pverp&yments 73,89 Kinney, fvtl+:hael J;Walor Overpayments 133,99 Kinzenbaw, ~aneifa M;Water Overpayments 38.80 Kir~t, Robert F;Wetar C7vnrpayments 11.3P KleChnur, Rrian J;1Nater 4verpayment9 12.23 Kirchner, Carman .?;Water Overpayments Kirkman, Amy E;Water t~varpayrnenls Kirkpatrick, ^rew A;Watar Overpayments Kizzy M. Moare;Utllity Reimb Klein, Richard S;Water Overpaymens Kline, Jonalhan R;walar tverpayments Klpctte, Stephanie J;watrir Qverpaymenis KI45t9rmann, Amy;Water Overpayments Krtaub, Devln J;Water pvarpayments Knebel Windows Inc;Furnishing R 8 M I{nipp, Kaleb R;Water Overpayments Knvllridge Garden Apartmams;Lendlard Rants Knonnerus, M Kaye 96derlk Heal;Walar pvarp, Knutltsan, Sarah M;Water Overpayments Koch, Hannah R;Waler Overpayments Koehler, Michael G;Landlard Rents Koehn, Chrlslopher E;4Valer Overpayments Kph, Sung Min;Water dverpaymenls KplarS. Keiaey J;Water Overpayments Kanldas, Angala;Landlprd Rants Kapat, T J,Water Overpayments Knrsakov, Pashe;Water Overpayments Kashak, Johnaihan;Walar Ovsrpayrnen[s Kathandan, Sunder Ra);Water pverpayments Kovacs, Vincent J;Water Overpayments Kramer, Ran;Landiord Rents Krause, Adam R;Vlralsr av6rpaym8nls Krause, Elizabeth A;411atgr overpayments ~Krautmann, Alexander C;Watar pvarpaymgnl Kreblll, Ryan J;Watar tverpayments Kr@in, Mlchaet J;Water Overpayments nts Ksa InueStman45;Landlprd Rents Ksb flenlals;Landiord flenls Ksk Limlted;Landlard Rents Kucker, Sarah C;Water Overpayments Kurn & Ga ,d443 O~;Trensponation Kuperman, Jake L;VUatarOvaipaymants Kwiatkcwskl, AnihonyJ;watur Overpayments Kye, Tobin E;Waler Overpayments L$ M Investments & Mgmt Llc;Landlprd Reels 525.90 L D Express Qps;Othar Fluids & Galas 55.69 L L Pelling CompanytCpniracied improve 3Z1#.ttB La Pona, Kelay °teheyanne Lest:Wa[ar Overpayments 56.64 Later Hear#y M€dwesi knc;Othar Technical Svcs 280.78 Labsafe'1013786909;Other Malnt Supplles 553.41 Labsa#ri'141384$946;Fr8tAidlSataty Sup 71.72 Lavine Prnperlies;Landlartl Rants tat.o4 Latina, ^pn;Landlprd Rants 374.06 Latina, Apnatd;Landlard Reins 474.00 Lairenz, Melissa A;Weter pverpayments 38.71 Lagneaux, Noel S;Walar Overpayments 4.23 Lake County Housing Atllhority;Lendlord Rents 1,586.44 Lake, Obiagets;Landlord Rents 3x4,06 Lakeside 12 Llc (2d513 Lakeside ^r];LanBla[d Rants 50$.44 Lails, Jim;Lendterd Rents 2A4.40 Lamb, FrBdA;UVatsrQvarpayments 16.63 Lancaster. Adam C:tM1rater pverpayman[s 23.92 Lavens, Bard;yValer Overpayments Lawls System O1 Iowa Inc;Courlars Lawls, Harry L;landlprd Hems Laxa, Sloven C:Water O Lexingtan PiacaApartmr U, 2huoJia;Water Ovarpr Llabo9, Lauren;Waler 0~ Ldtlerty Cbmmunlgatlgn;,', 4iberty Housing Qo l.lc;l Liberty Tire Recycling SE Licktaig, Ryen E;Wetar L Light, t]&vid M;Water Qv Limoges, DeninlA;Water Lin, Huangxlao;Wetar Q~ Lln. Yen lJng;lNatar Ovel Linde Kouangothpnh;Util Linden, ~avisA;Water'D Lindenboam, Andrew N;1 Lindanbaam, Mark K;Wa GndarTirs 5arvice Ir,Eq Llndgra n Apartments Lld', Undo, plyssa K:Water O Unaltlals,com;Equlp R 8 Linn County Pubilc Heall lJnn CBUnty 5herilf;Cour tJre, Lisa;Wetsr Overpay l.lss. William F:WatarOv Liu, Dawel;Wetar t7varpe Loa III, IJc;Landlord Rent: Lutsarolf, ^avld M;Landlal Li,>51in Prgpertias LIp;Lan[ LudOns, ,MiCara N;Watar { Ludwig, JasapEt;Landlard Luedtka, 9rkrtnoy M;Walel Lund, Ed J;WQter pvgrpa Lundberg, RachglA;Vduc' Luang, Day n4 L;Water Oti Lath, James F Ii;Landlard Lulteneggor, Jana M;Wall Lurianeggar, Kyia;Water f Lynctr's Excavating Inc;Cr Lynch, Lawrence t;tBndlr M8, $tephsn K:Water 4+l4 Maas, Mchulas B;Watar C Macdonald, Daryl N;Wata~ Mack, T7ryannda M;Water 374,04 104,58 A3.d2 fio.a4 its 49,fi1 742,94 40.00 71.40 fi5.4a 48.35 2$.{1d 13.58 x.57 74.43 t 03.QQ 56.ao annenber:Watar 69.92 as4.aD 16.37 is 5d.28 33.t7 P6.ad 38a.t}0 t 1 14 833.00 24.20 45.42 056.00 750.170 62-55 nts 139.48 103.00 as 98,97 tits 13,04 3.4$ 28,3$ 203,07 354.170 46.44 42,42 andiord Rents 37d.aCt its 80,00 rmunls 5Q.69 Phgne Service 33,63 rd fleets 519.00 iowa;Tlre Disposal 1,241.91 tyments 20.96 manta 53.+32 payments fi3.9B ~menla 49.U1 ants ~ 49.$1 Imo 20.Oa ymentg Overpayments $3,54 13.23 rerpaymenis S M Supplies 40.44 35,59 qrd Amts 448.Oo tmdnla 52.37 sets 377.09 loot€es 8a.a8 deg Services 90.60 5 $ ~'4G5 d$,pt 44.78 rnents 265.1 } tS 8,48 s 52.$Q Dverpaymenis 47.81 ~erpayrnants 35.23 Dvarpaymanis 50.97 iyments 56.94 }vprpaymants 2.26 rpayments 7,95 i 68,Dp varpayrnenls 51,15 leymenis 27,42 i Renta 1fi3.00 7vorpayments 59,80 ar Overpayments 89.9$ arpaymarns 4.88 urd Rents 377.00 479.04 ! Rents 111 DO 'ord Hants 312.00 warpayments 8.41 3ents 17$.00 Dvarpeyrnants 42 42 meets 30.$0 ~+ Dapos 4,594.29 n1s 52.1 a 1,858.40 iymant& 55.90 gents 39.07 Improve 1,104.08 700.00 to A~7.9$ gems 26.54 rments 29.23 masts #7.,09 Madden, Kauln P;rNater Qverpaymente h+laddlgan, Melly M;Watgr 4verpa menls 12.12 79 81 y , Madison National ale Insuranc;DisaDiiily Insurance Madison, Eugene;Landlard Rants M9es; Jod A:Waler Over a 87$.1 A 373.OR y p yments Mahann eh .lamas J;Water Ovarpe manls Q2,Sg 134 99 . , y Mailboxes Ot Iowa Cily;C4urrers . 57,20 Matra B. Vaaquex;fJllkty Reimb '49.44 Mall Service Instant Green;MurseryLawn & Plant s54,Do Hlampun A, OSmAn;U11111y Raimti 703.00 Nrandrea, Srandgn q;Walar Qvnrpeymnnts 1.71 Mann-wllson, Hannah fi;Waler Overpayments 12.04 Marchese, 9rittany N;Warer Overpayments d.8d Marcos. Mathlas;llVatar Overpayments 36.d2 Marie D. Kraba;Utilily Reimb 16.00 Mairletle Hbusing Authority;Lantllard Rents 550,04 Merin, Maximo J;Wdrgr pvgrpaymants 2$.A2 Marino, Deanna;Watar Qvarpayments 26,42 Mark Iv investcrs;Landlvrd Rams 997.00 Mark W. 5aransan;Utility Reimb Marsden, BanJamin A;Water Dverpaymerns 40.4Q 49.61 Marshall, Thomas R;Watar Qvarpayments d0,$6 Mantra Hampei;Utlli#y Reimb x1.00 Merlin, Carl H:Watar Overpayments SQ.89 Martin, Chrlstophar M;Waler Qvarpayments 64.33 Martin, J@ssICB 5:Waier Overpayments 15.83 Martin, Lawa E;Watar Qvarpayments 47,35 Mertlna Sm[lh;U#Illty Reimb 110.00 Martinez, $andra;Wal6r r]verpgyrnpntS dd.3d Menr's Glass Specialliaa Inc;0lher Bldg R d M Svc 860.00 Mary Qunartt;Utility Reimb 49.Ot} Masenger6, Sarah B:Water Overpayments 26.42 Maske, Adam J;Watar Qverpaymenta 27.44 Mason City ~Ipusinp Assistanca,Landlard Rents 113.00 Masan, Tifleny L:Weter Overpayments 11.49 Mather, Amanda L;Weter Overpayments 21.54 Mather, Michael D;Water Ovarpayrnenls ~ d.173 iNathps, Nicole M;Water Qvarylayrnanls 26.41 Maiyklawigz, ElEZabaih A:Vtfaler Qverpaymante 41.80 Maxwell Canslruclion Company Inc;yYater Syst Improve 59+3.68 Maytleld, Nancy C;Watar f]vorpaymants 5.65 Mays, Morgan A;1Naler Qverpaym$nts 4D.BD Maysenl, atoll J;Walsr Overpayments 15.91• Maywood Housing Authority;Landlord Rants P i K L t Nichol dl d R M t i 890.1}0 634 Op ; c . a r c a an or an s Mcener, Kytie;Water Overpayments . 35,29 MCt:arln, WIII T;watBr Overpayments 21}.86 Mcoarlhy, Mallory K;Water Qvarpayments 24.02 Mccartnoy, Rachel N;Watar Qvarpayments 21.72 Mccartnay, 2eks R;Waiar Qvarpaymanla 1a,2S Mocarty, Ann M;Watar Overpayments 50.61 MbGaryn LIc;Lrindlord Rants 320,00 Mgcaughey, Mark;Wetar Qvarp9ymanis 16,69 Mccauley, Lindsay 6;1Naler Dverpaymenis M ll n Pr rd R nt l ll L dl 34.77 254 04 oc e an opar es; an o e s Mpplintigk, HptifaA;Warer Overpayments . 2D.23 MoepmaS. Robert F:Landlord Rants 411.00 Mccard Research Inc;WatarOverpayments 79,44 A4ocay Prapenios & knvestmants;Landiord Rents 525, OD iulccragken, Abbfa;Watar Dverpaymenis 63,25 Mccurdy, Caitlin G;Waler Qvarpayments iB.56 Erin 3tarOvarpayments 82,73 as;Watar Qvarpayments 15,01 Rants 352,04 Silukrali;LandEOrd Rants 314.D4 M:Water Qvarpayments 25,47 Watac Dverpaymenis 26.54 t P;Watar t7verpayrnents 55.98 Water Qvarpayments 45.32 ;Water duprpaymenls 33.60 ter Overpayments 12.77 nd1 Barking 97.96 3r Overpayments 48.17 tar Qvarpayments 14,137 its 952.RQ InC;Healing Equip R & M 745.2$ rppl;Mlnor Equipment 308.99 Systarns Inc;lntemet Fees 2,995.00 45.95 d9.0a 35.23 42.42 B,t32 83.99 42,42 nis 37.91 44.77 188.90 t9.~1 59.51 ~`~ ~ ~~ la ~r~ erp&ymBntS l di Ilh l S> M 5],fi3 40 34 , a ga 3rv ca r nt r C1++ . 27 fi4 s payme d , +arpaymt•nts 62.88 2,028.00 >,nts 527.00 laymanl5 30.$0 Rents t85.Ot1 uipmenl Co Inc;Tao ls4,995,44 stricisy 16,563.44 tar Overpevmams 63.9$ s1.1t Midwest Electronic Reeavsry;Elacironie wet Dislrp 1.244,20 Midweatona Sank:Sale of Buildings 5aQ.4a Mier Y Tarafl, !Geri L H;4Vater Qvarpayments fi3.99 Mlkkea M. Washpun;UlllNy Raimh 103.40 Mtlbh, Kim M;Water OverpBymanl5 58.88 Mrldrsd M. Dandrldga;tltillty Reimh 56.00 Mites, PhlUfp M;Water Overpayments 37.75 MNler 8 Maske Llc;Landlord Rents Bt4,p0 Millar, Ben J;Watar Overpayments 28.86 Mlllar, Emily A;Waiar Ovarpaymanls 134.99 Mlllar, Hannah M;Watar Overpayments 4.84 Mlllar, James A J1d27Alasr};Landlprd Rents 303-00 MlClar, James A (t545Abar};t.andlard Rants 383.04 Mlllar, Jlm & Steven Hright;t.andlard Rents 5t a.44 Mlllar, Merc J;Water Dverpaymar115 35.23 Miller, Meflhew D;Watur Qvarpayments 42.+52 Miller, Nelsvn:Landtord Rents 175.00 Milts. Daniel J:Water Qverpayrnants 1$.15 MilLspaugh, Craig P;Watar' Overpayments 40.54 Minor-niday, Luke o;Waler Overpayments 1Q8.85 Miranda. Amanda A;Water Overpayments 35.23 Moeller, Arldraw D;Weter Overpayments 42.42 Moeller, Thbmas;Landlord Banta 327.Ok Mpgn,Alex P;4NatAr OvBrpBymenls 41}_18 Moen, Maro;Water Overpayments 3.'1,69 Moifltt. DanT;WatarDvarpaymants 19.$0 Mohr, Maureen S;Waler Qvarpayments 59.$0 Moleaolar Ropair Concepts Inc;NGsa Supplies d88.U9 Mplsr, Nathan K;Waler Overpaymunts 50.21 Monroe. Kalhryn;Waler Overpayments 77.82 Monson, Kavln;Landlord Rerds 145,40 Monlello, Justin A;W81er Ouerpaymanis 23.17 Montgomery, Robert R; Water Overpayments 12P.45 Mcror's Salvage And Recovery Inc;r7ther Waste Dispose f 2, 701.80 Mggro, 0.nnig M;Waler Qvarpayments 26.42 Moore, Chris S;Watsr Ouarpaymenfs 45.59 Moore, pavid H;Water Dverpaymenta 185.79 Moreland, Crystal L;Water Overpayments 84.99 Morgan Rorex;Utill[y Reimb Sb.Dtl Morgan, Malissa;Haurly Parking 24.80 Mardz,RshleyL;WetarOvarpaymsnis x7.99 Morris, Dental J;Water Dverpaymenis 42.42 Morrissey, Richard;LandJord Rents 1$5.x0 Mprvyan Abdalia;Utillly Reimb $7.OD Moses, Andrew D;Watar Overpayments 35.23 Moses, }Celia M;Water Overpayments 35.23 Motion Industries lnc;Plant Equip R8M Supp 276.56 Moyer, Amber L;Walsr Overpayments 52.81 Maxdzan,LauraC;WaterOverpayments 35.23 Mrar, R4gar E;Lendlord Rents 7a.a0 MutYlauaan, Teresa;Landlprd Rents 3ad.ap Muller, hrlsagan M;Walar Qvarpaymahlg 57.'i6 Municipal Pisae Ta41 Company;Planl Equip R$M SupR 337.67 Murdock, Christaphrlr A;Wetar Qvarpayments 39.82 Murphy, Ambar:Water Overpayments 19.23 Mwphy, Charlos W;UUater t7varpaymenls 46.1 B Myers, Charlene;Waiar Dverpaymenta 23.75 Myhran. Lindsay K;Warer Overpayments 47,49 Myps LIc;Landlord Plants 258.40 Nagel, Alex S;Water Dverpaymenta 6.64 Nagle Lumber Compa;Plumhing Supplies 99.42 Nagee Lumb&r Gompany;0lhar Construo 5upp 1 l 0.37 NaJaA. Waeks;Utility Reimb 104.40 lvakttasi, Ambica',Water Ovarpaymanis AIU1;1Nater Overpa Nakhasi ments 23.x2 x4 20 , y Napa Auto Parts tpwa C;iMlst: 3uppGes . 88A7 Naplpr, AndrawT;Wafer Qvarpayments 29.13 Nar4y, Eon E;WaiarQverpayrnenls 3.69 Nasp, Jason;Landtoed Rants 533.D0 Naiatle S. Suiler;Utiilty Reimb N id M L dl d R 71.00 347 00 alldnw e angaga; an or ents . Naughton, K~ItRe I~;Water Overpayments 85.51 Nelson. Cory J;Water Qvarpayments 14.75 Nelson, Gearge;Landlard Rants 355,00 Nerad, Ja[irey A;Wgter QvarpByrnenls 167.AA Nave HprYZ4n Managernanl LIp;Larrdlprd Rents 934,06 Menses, Rdbart J;INr51a! overpayments ~~. ~~~ ~y Newman, Michael W & $everly C;Landiord Rents 172.00 Newton, Benjamin D;Water Overpayments 26.42 Nextel/sprint;Wireless Phone Servi 264.69 Ngugi, Betty W;Water Overpayments 50.52 Nichols, Jessica L;Water Overpayments 6.13 Nicholson, Jesse;Water Overpayments 50.61 Nicholson, Sara B;Water Overpayments 48.99 Nicol L. Mason;Utility Reimb 103.00 Nicola, Nina;Landlord Rents 289.00 Nicole A. Bolden;Utility Reimb 60.00 Nicole R. Jurgens;Utility Reimb 66.00 Niemeyer, Natalie E;Water Overpayments 61.83 Nissiey, Eugene W;Landlord Rents 344.00 Nolan, John;Landlord Rents 500.00 Nora L. Lareau;Utility Reimb 64.00 Nora, Markle K;Water Overpayments 56.80 North Front Park Apartments;Landiord Rents 505.00 North Liberty li LIc;Landlord Rents 357.00 North Liberty LIc;Landlord Rents 406.00 Northern Safety Company Inc;First Aid/Safety Sup 50.37 Northern Water Works Supply;Other Technical Svcs 1,000.00 Northpark Apartments;Landlord Rents 472.00 Northrup, John;Water Overpayments 40.79 Null, Gina Mx;Water Overpayments 8.57 Null, Robert C;Water Overpayments 39.90 O'bleness, Jessica J;Water Overpayments 42.42 O'brien, Colleen K;Water Overpayments 19.23 O'connor, Ben J;Water Overpayments 28.04 O'donnell, Timothy P;Water Overpayments 28.28 Ohara, Kellie A;Water Overpayments 18.17 O'keefe Elevator Co Inc;Structure R & M Svcs 475.00 O'meara, Kristin M;Water Overpayments 69.05 O'rourke, Megan K;Water Overpayments 55.98 Oakes, Dean;Landlord Rents 390.00 Oberdieck, Meara R;Water Overpayments 47.$1 Ochoa, Juan;Landlord Rents 753.00 Odgaard, Christel M;Water Overpayments 63.99 Odland, Andrew N;Water Overpayments 39.54 Office Depot #1090;Minor Off Equip/Furn 149.99 Office Depot #484;Misc Supplies 31.97 Oh, Jin Woo;Water Overpayments 49.89 Ohlrich, Katelyn M;Water Overpayments 24.38 Old Capitol Screen Printers;Safety Clothing 190.00 Olesen, Adam D;Water Overpayments 54.50 Olmstead, Todd J;Water Overpayments 24.18 Olney, Kristen E;Water Overpayments 57.80 Olson, Adam J;Water Overpayments ~ 38.82 Olson, Donna;Water Overpayments 4.23 Olson, James E;Landlord Rents 377.00 Olszewski, Kevin J;Water Overpayments 63.99 Omer, Najwa E;Voucher Escrow Depos 500.00 Orange County Ha;Landlord Rents 1,096.00 Oreilly Auto 00003715;Lumber/Hardware 146.94 Orscheln Iowa City 90;Other Construe Suppl 428.11 Otis, Ashley T;Water Overpayments 36.86 Otto, Katherine E;Water Overpayments 43.40 Ounlokham, Amanda L;Water Overpayments 53.81 Overhead Door Company Of Cedar Rapids;Other Bldg R & M Svc 835.00 Ozeroff, Mark J;Water Overpayments 49.61 Paddock LIc;Landlord Rents 99.00 Page, Brittany K;Water Overpayments 50.97 Palagi, Greg L;Water Overpayments 124.71 Palmatier, J M %brenda Palmati;Water Overpayments 51.69 Panther, Dave;Landlord Rents 270.00 Paper, Scott;Water Overpayments 45.89 Paradise Inc;Landlord Rents 1,000.00 Pardekooper, Holly A;Water Overpayments 23.68 Parisi, Derek N;Water Overpayments 42.38 Park, Haejin;Water Overpayments 55.98 Park, Jee E;Water Overpayments 25.78 Park, Mikyung;Water Overpayments 6.48 Parker, Ryals C;Water Overpayments 34.51 Parkview Development LIc;Landlord Rents 479.00 Parradee, Elizabeth;Landlord Rents 277.00 Parsons Properties;Landlord Rents 376.00 Parsons, Justin T;Water Overpayments 63.99 Pate Asphalt Systems Co;Contracted Improve 2,384.00 Patin, Sean M;Water Overpayments 58.24 Patricia Armstead;Utility Reimb 47.00 Patricia Hassan;Utility Reimb 92.00 Patrick, Kellen M;Water Overpayments 34.61 Patterson, Loni J;Water Overpayments 39.91 Patty S. Mcbride;Utility Reimb 16.00 Patv Inc;Public Access Fee 18,244.80 Paul's Discount Of Iowa City;Other Chem & Supplie 315.00 Pauls Discount;Misc Supplies 67.97 Paypal "penielourfa;Management Services 270.00 Paypal 'sdresellers;Radio Equip R & M 14.90 Paypal Inc;Financlal Serv & Chg 270.25 Pearce, Andrea;Landlord Rents 449.00 Pearson, Robert W;Water Overpayments ~ 30.58 Peart, Jon R;Water Overpayments 61.66 Peasley, Kelsey J;Water Overpayments 55.98 Peninsula Apartments;Landbrd Rents 532.00 Penn Oaks Condominiums;Landbrd Rents 945.00 Penningroth Apartments;Landlord Rents 525.00 Pepper, Samantha L;Water Overpayments 4.$6 Per Mar Security Services;Oth Equip R&M Svcs 733.00 Perkin Elmer Instruments;Lab Equipment 400.71 Perry, Auhava T;Voucher Escrow Depos 2,500.00 Perry, Geoffrey R;Water Overpayments 41.14 Peter, Michael R;Water Overpayments 31.66 Peters, Kyle L;Water Overpayments- 63.99 Peterson, Angela M;Water Oyerpayments 59.69 Peterson, Stephanie M;Water Overpayments. 16.99 Petland -Iowa City;Misc Supplies 211.97 Petrich, Nicholas T;Water Overpayments 32.10 Petrik, Becky;Water Overpayments 43.40 Petroleum Services Company LIc;Lubricants 241.50 Pettit, Molly F;WaterOverpayments 29.02 Peyton, Whitney O;Water Overpayments 18.07 Pfister, Paul M;Water Overpayments 63.99 Phan, Tuyet;Landlord Rents 633.00 Phillips, Jessica;Metered Sales 80.00 Phillips, Zoe E;Water Overpayments 3.41 Pickart, Anthony% Katie Pickar;Water Overpayments 42.79 Pierce, John R;Landlord Rents 590.00 Pilkington, Andy E;Water Overpayments 91.96 Pink, Kevin;Water Overpayments 48.99 Pip Printing;0utside Printing 558.14 Pittsburgh Paints;Paint Supplies 128.88 Pitzer, Brittany R;Water Overpayments 52.14 .Plate, Derek C;Water Overpayments 15.95 Plath, Debbie;Landlord Rents 128.00 Plumbers Supply Compan;Plumbing Supplies 2.90 Plumbers Supply C,ompany;Plumbing Supplies 1,184.00 Pluss, Nicholas F;Water Overpayments 50.93 Poet Ethanai Products;Water/Sewer Chemica li,271.62 Pohren, Leslie M;Water Overpayments 2.97 Police General Impp;Other Prof Services 10.00 Pollution Control Industries;Hazardous Waste Disp 17,126.90 Poots, Allan & Associates;Landlord Rents 252.00 Popenhagen, Megan J;Water Overpayments 41.64 Poppen, Kami & Dave;Landlord Rents 836.00 Porter, Catherine G;Water Overpayments 5.11 Porth, Megan C;Water Overpayments 57.71 Pospisil, Mark T;Water Overpayments 119.24 Post, Michael F;Water Overpayments 64.99 Pov Investments (10th St);Landlord Rents 276.00 Pov Investments (5th St);Landlord Rents 383.00 Powers, Matthew J;Water Overpayments 56.80 Praxair Dist-accupay;Lab Chemicals & Supp .474.84 Precision Lighting Co;Electricai Supplies 186.08 Premier Linen & Drycle;Laundry Service 33.01 Premier Linen & Uniform Rental;Uniform Serv ice 262.90 Prescott, Abigail J;Water Overpayments 30.48 PricillaA. Stevens;Utility Reimb 16.00 Prosser, Barbara;Voucher Escrow Depos 600.00 Protexter, Danielle A;Water Overpayments 1.43 Prowant, Bradley R;Water Overpayments 35.71 Pusateri, Marian R;Water Overpayments 28.04 Pyramid Services;Minor Equipment 419.92 Pyramid Services Inc;Misc Supplies 60.72 Qualman, Alice M;Water Overpayments 55.36 Quinn, Carly S;Water Overpayments 57.80 Quinnteshia S. Tillman;Utility Reimb 11.00 Raaii, Sarah;Water Overpayments 49.61 Rabeh Kabolo;Utility Reimb 21.00 Rachel A. Lundberg;Utility Reimb 88.00 Rachelle A. Johnson;Utility Reimb 59.00 Radl, W Max;Water Overpayments 15.07 Ragona, Andrew J;Water Overpayments 48.99 Raheim, Salome;Landlbrd Rents 1,018.00 Rajeev, Krishna K;Water Overpayments 35.03 Ralph, Steve;Safety Shoes 125.00 Randall, Elizabeth And;Landlord Rents 535.00 Randy's Carpets & Interiors;Furnishing R & M~ 510.79 Ranieri, Dino D;Water Overpayments 63.99 Rannfeldt, Carmen A;Water Overpayments 22.11 Rashad A. Johnson;Utility Reimb 10.00 Rasmuson, Kristin M;Water Overpayments 20.23 Rasmussen, Laura K;Water Overpayments 55.98 Rath, Eric L;Water Overpayments 1.63 Rau, Abby L;Water Overpayments 56.80 Rave, Theodore W;Water Overpayments 31.98 Rawson, Zach T;Water Overpayments 55.98 Reach For Your Potential Inc;Landlord Rents 160.00 Read, Julie P;Water Overpayments 40.04 Readman, Michelle;Water Overpayments 20.85 Reardon, Emily B;Water Overpayments 20.86 Reardon, Nick R;Water Overpayments 44.59 Redmond, Eric D;Water Overpayments 5.55 Reed, Jennifer E;Water Overpayments 30.46 Rees, Adam M;Water Overpayments 19.76 Reeves, Micah E;Water Overpayments 49.62 Regency Heights;tandlord Rents 440.00 Rehling, Kathryn E;Water Overpayments 62.47 Reichelt, Lori J;Water Overpayments 18.19 Reiland, Marvin E;Landlord Rents 524.00 Reimers, Matthew;Water Overpayments 33.59 Reinhardt, Brett;Landlord Rents 380.00 Reliner/duran Inc;Equip R & M Supplies 1,154.12 Renoux, Margaret;Water Overpayments 48.17 Resnick, Kayla D;Water Overpayments 7.82 Resourceful Bag And Tag Inc;Misc Supplies 578.38 Ressler, Laura;Water Overpayments 47.20 Restore;Management Services 2,479.39 Rettig, Kayla M;Water Overpayments 53.56 Reynolds, Mark O;Landbrd Rents 264.00 Rhinehart, Shawn;Water Overpayments 37.99 Rhonda N. Smith;Utility Reimb 106.00 Ricchio, Carmen F;Water Overpayments 60.26 Rice Williams Associates;Consultant Services 2,560.00 Richards Williams Property Management;Landlord Rents 753.00 Richardson, Gwen;Voucher Escrow Depos 152.87 Richmann, Christopher L;Water Overpayments 31.73 Ridenour, Tyler R;Water Overpayments 26.16 Rideout, Nate D;Water Overpayments 5.70 Riessen, Anna K;Water Overpayments 40.80 Riesz, Peter C;Landlord Rents 81.00 Rinnels, Ashley N;Water Overpayments 23.92 River City Housing Collective;Landlord Rents 92.00 River Products Company;Rock 8,942.23 Riverview Prop Of Johnson Co LIc;Landlord Rents 165.00 Rmb Co Inc;Heating Equip R 8 M 328.50 Robe, Brandon J;Water Overpayments 57.80 Roberts, Chelsie A;Water Overpayments 35.96 Roberts, Kayla;Water Overpayments 15.26 Roberts, Sherita;Voucher Escrow Depos 420.00 Roberts, Tommy L;Water Overpayments 27.50 Robertson, Cindy M;Landlord Rents 378.00 Robey, Danielle L;Water Overpayments 54.17 Robinson, Mallory T;Water Overpayments 49.98 Roche, Laura R;Water Overpayments 62.33 Rocholl, Adam P;Water Overpayments 214.27 Roeder, Mark A;Landlord Rents 81.00 Roederer, Brittany J;Water Overpayments 21.22 Roemerman, Kaitlyn M;Water Overpayments 5.57 Roffman, John;Landlord Rents 380.00 Rogers Rental;Landlord Rents 431.00 Rogers, Gay% Steve Vandenvoude;Water Overpayments 1.62 Rogers, Robert;Attorney Services 250.00 Rohif, Lindsy J;Water Overpayments 20.23 Rohret, Mary C;Landlord Rents 388.00 Boling, Jason D;Landlord Rents 100.00 Rook, Brandon W;Water Overpayments 42.42 Rosenfels, Robert;Landlord Rents 257.00 Roth, Remona;Landiord Rents 155.00 Rothweiler, Grant;Water Overpayments 55.98 Bowden, Kathryn L;Water Overpayments 63.99 Rowedder, Derek J;Water Overpayments 23.56 Rowell, Hannah A;Water Overpayments 47.99 Rowley, Erik A;Water Overpayments 28.25 Rozeboom, Grant J;Water Overpayments 32.55 Ruble, Elizabeth J;Water Overpayments 55.98 Ruden, Bille & Andrew And Midwestone;Management Services 38,000.00 Rundell Investments;Landlord Rents 434.00 Russell, Kristen E;Water Overpayments 36.13 Ryan, Frank;Hourly Parking 17.25 Ryu, Sukhee;Water Overpayments 47.27 S & G Materials;Oth Surtacing Mater 238.56 S & J Properties Lc;Landlord Rents 585.00 S & M East LIc;Landlord Rents 662.00 Sabrina A. Lacher;Utility Reimb 60.00 Saeugling, Lee D;Water Overpayments 30.67 Selma Mohamed;Utility Reimb 28.00 Samantha M. Taylor;Utility Reimb 122.00 Sandie, Eric T;VJater Overpayments' 26.41 Sandra Kay Price;Utility Reimb 16.00 .Sandra L. Morley;Utility Reimb 15.00 Sandy, Brent A;Water Overpayments 3.00 Santoro, Isabella L;Water Overpayments 35.33 Sapato, Zachary S;Water Overpayments 45.66 Sapp, Cindy A;Water Overpayments 46.37 Sarah L. Ross;Utility Reimb 100.00 Saratoga Springs;Landlord Rents 821.00 Savage, Bryan M;Water Overpayments 4.13 Savannah Village Lp;Landlord Rents ' 830.00 Scadden Ashley;Water Overpayments 31.26 Scandora, Matt;Water Overpayments 53.56 Scanlon, Micheal P;Water Overpayments 19.x6 Schaefer, Julia M;Water Overpayments 55.24 Schaeffer, Michael V;Wa~r Overpayments 80.00 Schake, Heather N;Weter Overoavments 16.91 ~~- 4~ ~ 1~ ~ ~ ~~~ ~~~~ ~ ~ ~ Schell, Laura E:Waier Qvert7aymgnis 58-24 Smith. Aubrey A;Waiar Dverpaymenls tS.t38 Scngparrs, Stephan J;viretar Qverpayrnenis 5chlano, Alexandra E;Weter Qverpayments 3.33 8.88 Smith. Erin M;Wa1er C?verpayrnerlta Smith, Jodi;Walar Dverpaymenls 83.99 1.20 Tavepaugh, Lrrltle;Landlgrd Rents •18g,pp 3chieiiar, Ronatd:Landlord flenls 154,40 Smith, Kayla ^;Water Overpayments x6,73 Tew}iir, Hamad;landlord Ft4nts sse.0a Schier, Jordan iU;Water Overpayments Schimberg Ca;0lhgr Cpnstruc Supp1 50.25 134.50 Smith, Kelsey R;Watar Overpayments ith R rt L dl d R t S b 36.4p D0 80 Thammarglh, S G °k Niepla Lesan;Wetar bverpaymorite 30 52 Schimberg CompBr<y;Walar$yat Improve 4,424.94 m , o an en s e vr G: Smith, Tlmplhy J;Water C7+rerpeymanis 3 . 77.97 The Hnugtng FellOVrshfp;Landlord Rants . 858.00 $@{rlndler. Mptt;HOUrIy Parking 16.50 $mRh, Trevls R;Water Dverpaymenls 13?.35 Thgpbald, Geatfrey R;Wetar Overpayments Theodor Trf t O 26,78 Scfilnller Partnership;Landlord Rsn1s 716,00 Snh, LIC;Landlvrd Rents 415.4D e, ana;a er verpayments 20.8G Schmefing, Derek R;Wa1er Overpayments 3,05 Solder, Ryan R;Weter Overpayments dB.01 Thomann, tauten 1~A;Water Overpayments ' 80.4D Schmlrkl, Aaron J;Warer 4verpayrnents Schmidt, Caleb M;Watar Overpayments 83.99 42.42 Snadgress. Amber L;Water Ov®rpayments Bolinger, Matthew R;Nlater bverpayrnents 7.35 2,50 7 hamann, Mitchell A;waler Overpayments Tfiomes, Kimberly Kay:LandtQrd Rents 12.04 873.00 Schmidt, Kristine Mater overpayments Lin[Esey L;W8t9r Overpayrnttnis $c~rnaokl0ltr 9,28 91 56 Satan Community Housing Corp;Landlord Ren lB 1 Tttampson, Danielle v;Wa#ar 4++erpaymenta 'I`harnpson, Sara J;We#Br Overpayments 2.32 ~' 96 , Sshnttcklalh, Natalie R;waler QvQrpayments . 49.81 , Sommert4t, Kathryn N;Weter Overpayments 4 8 ~ 57.80 Thorntwrg, Lisa A:Water Ovarpayrtsnre . 55.72 Schneiderman, Jonn J;Wator Overpayments s4.9s 5ondttl, SImi;Water Dverpaymenls 50.98 Thurnron, Joe G;Wetar bverpaymenl3 19,23 5chnucker, Calvin °hrhonda Fraz;Watar Overpayments 20 32 Song, Llapchao;Watrir t7verpaymants 49,61 Three Guys Holdings I.Ip;Landlord Rents 71a M Davis;Utilik Reimb 588,00 ~ $p}rgmerg, Melissa D;1Nat6r bvtirpaymttnts . 28.04 $gphia L, Seals;Ulitlky Reimb ~ y S0t8k, Kari A;Water pve a moots 8.1)4 42.42 . y Tia N. Johnspn;Utili Reimb IY 88,{y0 `~~~ Schroeder, t',narlea;Waker Overpayments Schroeder, Taylor N;Water Overpaymrnts t2.Od 23.16 Soukup, Grog W;Wa#er Overpayments Saulatl Firaoz;Landlard Rents 28.79 8G9,04 Tina M. Hernptan;UNllty Reimb T1nkeYAgenmants uc;Landlgrd Rents 31.00 384.00 5c#rrup, Samuel G;4Vater Overpayments l P W p 52.86 2 52 , Southwocd, Amy E;Water Overpayments ti4.9B Tinkey, Lars,4andlard Rants Trnkafi La r E W t O 463-U4 Sohuh•GIau9,.less ca ; eter verpaymerns ScflutlA Jnhr1 C F;Landlortl Rents 4 . 360 00 gpafn, Mllehell A;WaterOverpayments 28,57 , gn U ; er a varprryments ~ Partners Lc:Landlord Bents 5-dt s3a 4a , Sahuhnan, plgtr D;Water Overpayments . SA.S2 Spear, 141mbsrly M;Water Overpayrnants SpprQ, Alysan E;aler Overpayrnants 53.24 49,99 Trnld LIc:Landlord Rems . 145.00 ScitwerCk, Austin L;Warer Overpayments t h Fi L d f~ hl L dl d R m S 46,52 193 04 Sprenkler, Jason K;Walar Overpayrents' `~,$Q Tobin, Jamie C;iNarer Overpayments Toledo'1`Eck9t Cgm an P E6.47 pr c ne t anners p; an e s w Scott, Linda t3;5roucher Escrow Depas . 3D0.00 Bpringer, Erln L;Warer Overpayments Sprenger, $Igvgn w;Waler l~vrsrpayrnents 37.99 2a.74 p y; apar 7amanak, Robert Or RIta;Landl4rd Rents 275.77 439.4fl Scala, Robert A;4Vat6r pverpayrncnt6 Sara K:Watar pverpaymenls Scott 34•~ ti4,$!} St Luke's Work hNell Solutlons;Medical Service 87 00 Tomas, Steven D;Landlard Rants Tompkins, Meredith K;Waker Overpayments 298,00 25 28 , Scat1, SharrE,Veut:her Escrow Depas 900.04 Steak, Allison b Water Overpayments . 6,4.99 Tarnalore, Alison M;W81er Overpayments , 63,25 $acrasl, Ryan L;Watar Overpayments dc dt Af t C 0lh P f 9 ~ 42.5$ s gtacey L. Laoina;Utility Ruimb 41,00 Torrence, Tori A;watgr Overpayments Tawn & Campus A artmenas Lendlp d R t 57,82 7 y ~strep ampany; er ro an a rBCU . Stack. Mieah H;Walar Overpayments 39,92 p ; r en s T 6 5.40 175.00 Stacker. Rebecca D;Water Overpayments $3,45 rans Iowal=qufpmaM Cnmpany;Plent'E gulp R$,M Seery, Clyda;Landlvrd Rents Selhald, Tanner R;Water Overpayments 275,40 47.96 Stamler, John;Water Overpayments Sranac, Jpltn M;i~r'ater pverpaymenls 55.48 51.Ei9 Supp Tri City ElectNa Carnpeny OI 14wa;Cehle 8 8,290.22 Elect R S Sektrar, Swalni;Water Overpayments 12.04 Seminole Energy 59nr1Ces, l1c;Heating FuaUGas $lanri6ld, Angle L:atarOverpaym8nts James Natharr;i.andlerd RQnls 5lantord 24.71 57b-44 M Trimble, 13rkiget (;;Water Overpayments 628.55 33.07 SevillsApanmants;Landlrard Rents 836.42 527.00 , Stapiea 001013280;Oftice Supplies group, HarryA;Landlard Rents 6ey,5g' 531,00 Triplq, Ashley E;Water Overpayments Trumm. Bryan hl;V+laterOvarpayments 42.42 52,50 Saw Euradriva Inc;Planr Equip R&M Supp Saydlitz, Jennllor M,Water Overpayments 2,230.02 12.22 g1edbins, Henry J;Water Ovatpaym>3nas $Ir:dman, Jena K;Wetor Dverpaymenls 3(+.18 83,89 Tnrartg, Nhan;Waler Overpayments Tsb Inve8lmen[S;Landtard Rents 45.18 525.00 Shafer, Matthew B;watar Overpayments $.~ Saira E V;Landiord Rents Steen 647.04 Tuoker, Tracy L;Water flfrarpaymenls 19.96 Shetonda Janes;Utiiily Reimb 100,40 23 03 . Stall, Mad+tA;Weter Overpayments 49,99 Tumey, Joe 3 DaAhy;Landlord Rants Tutt Jason L;Water Over a me t 91,00 Shah, Ntark S;Water Overpayments Shaikh, Saida;Water Overpayments . 25.52 St6lnbach, Amber 1v1;Water Overpayments Stephan Srnlih;l7liliry Reimb 1.44 34.9Q , p y n s Tvve t:ities LIc;Landiord Rants 88,26 45.00 Sherairi, Hadl 8 Sank Or Arn6riCa;Landlprd Rents Stassman, Amanda M;WSler Overpaymaftls t r,96 U Of la Hygienic l.ab0ratory;Testing Services 18.00 871,00 Stevens, Allison M;Water Overpayments 12.32 U Qf la Payment Prnt:essing Cenler;Electricily Sharvex J, Brandon;Utillly Reimb Shaw, Michael Z;+Narer Overpayments 74,44 11.25 Stewart, Brlan:Weter Ovarpaymanls Btg LIc;Lantllord Rents . BO.+i9 435.4D U p1 to Resident Services;Landl4rd Rents 429.70 525A0 Shell « Rasema li;Water Over moors y ry Pay Sherman, Jus1ln;Water Overpayments 85.98 49.89 Stltlham, OIen~LandlBrtl Rents uelrie R;Landlprd Rents Stiles t 470.04 377.40 Ukah, Clement C;Laridlord Rents Ulins 'shl p 3upplies;+yllse Supplies 321.b0 544.82 Sherman, Kathryn f~;Watar pv$rgayments 35.14 , , 5tille, I~IIChafa9 Jb„Waler Overpayments 37.76 University Camara;Mfnar Equipment 83.80 Sharman, Suzanne B;Waier Overpayments 58-80 Stillman,Adam;Water t7verpaymanis 51.20 university Of Iowa Gammunhy Cretlll;Olhar S TecttnEcal Sherwin 4Villlams #3783;Paink Supplles Sherurin Williams Compeny;Rafnt Supplles h l hl V n E 7 7ti.34 277.11 84 00 9tpckreker, Elke E,Water t]varpeymem's Stolen, Kirby J;Wat9r Overpayments 58.48 23,3p ven Ups (130+]) 811-1fi49;Pastage fl Stamps Us Depanmsnt tar A ripultur>3 $ L ndi d R t 15A0 12D.02 t a; acraw i apos OuC er ds, Oynr S ie . Stolle, Thad;ater Overpayments 90,72 g ,: a pr en s Shlrazi, Eman All;l andiard Rants Shfrvondria E. Reed;UllNty Reimb 584-~ 85,44 StpychsH, Lindsey A:Watur Overpayments Strahanaski, Joseph W;Water Overpayments 1.89 35,15 Us Dept Of Ag And Kenney, WIIIem;Landiord 383.[]0 Ran19 Shave Hsgery Inc;Tes4ng Services 115A0 Strom, Wllllam Jwl;Warer bverpaymenis 47.98 383.04 5nowars, Racnaef L;YJatar Overpayments 40.79 Stroud, william;l,apolord Rents 581.41} Us Qept bi Agtfc & Garivanla Graen;Landlord Rents 3hawman, Jim;l,andlprd RQnls Shrock, Mary E;Water Overpayments 380.00 37.29 Strutt. Robert A;Waiar Overpayments Stumps, Toren;Water Overpayments 63.88 45.31 Us I?ept Ot Agriculture &:t.endlprd ffi0nrs 279.04 554.31 5hukls, Hemanl;Landlord Rents Shyolanda L. Barnatt;l.ltility Reimb 463,00 15,04 Stuntetteck, 8ryan;Weter Overpayments l Liuin Ltdndlard Rants S ccessf 70,78 237 04 Use Blua 15pok;Plumbing Supplles Usps 19+s39202431242gps;Pastage & Stamps 103.88 Siegel, Hachette N;water Owarpaymants 34,84 u u g; Sumner, Hagan B;W&ter Overpayments . 4.15 1 49 $labrectti, Kyle L;Watar Overpayments 8,T2 Sun, Yu-kuel;Water Overpayments 14.36 , Utility Equiprnenr Company;Wet±3r Syst Improve 51ek, Alex M:water Overpayments Sieverding, Allr;ia;Water Overpayments ~At.ge 57,94 Superior Industrial Equipment Co;Flani Equip R11,M gupq p 454 24 7,aa4,Op Valerie J. Hortan;UlUiry R4imn $4 pp 5lglin, Kathryn 96 L$e SigIln;Warer Overpayments 9urrntr, JeHray;Landlard Rants , . 525.40 V.alliura, Renee E;Watar Overpayments , 66.34 16.9a Sufula, Jonathan R;Walar Ovarpaymnrrts 32.52 Van Mater Induslrial;Efectr7aal Supplles 3481 S1Jerfe, lvralane;Waiar Qvgrpayments m nl 5l bh d J it K W t D 43.42 41 13 $uwitp, Putra H,Water t3verpeymenia 40.78 van Mater Indusirlai Inc;0lher Bldg R & M Svc m u as, en er ; a er verpay e s . Sweating, Lisa L:Landlard Ranks 336.40 1 ,656,41 $Immgns Haalhar And Bank pf America ;l~ndlortl Sweatlrrg, 5hari;Landlard Rents 701 A0 Van MansJou, l3erl ~ J P Ritcfti,Water Overpayments , Rents 653.40 Swanning, $arron;Landlord Rems S,OOB.OD 41,49 Lindsay S;Water Overpayments Simon ZO.g$ Swart, ManiCa;Pud Haas Esc paposit 700.40 'Ian Schfllgaarde, Diana L;Wa1er [?verpayrnents , Simplex Gdnnetl;pther Prp1 Services 480.84 Switzer, Sophie M;Warer 4verpaymenls 52.05 33.12 Simpson, Marc A;LantllOrtl Rents 411,40 Sylvia Blanch;Utlllly Reimb 37:40 Vanchu env, Dmlfriy;Water OverpByrnenta 3$.94 Simpson, Ronald E;Landlord Rents ' g86.p0 Symeanides, Kara A;Warer Overpayments stems Unlimited Inc Landlard Rents S 49.89 17i OD Vanden Hull, Chad M;4Yaler Overpaymenra vender Hoek Ashle ;Waiar Dve a 70.93 Singh, a.Jii Pai;Ws[~r Ovarp ayments Singh Alaaxa M;Weterpverpaymants 42,22 39.90 y ; $yz'klggrdirecl.Cram:Pleni Equip f~&M Supp . 251,$6 , y rp ymenls Vanessa J, Kramer;UllGry Reimp 23.02 72,p4 , Slnn•davls, Lintlsey;V000ner Escrow Depos• 100.04 T & K Investments LIC;Landlprd Rants 377.00 1 vanhooreweghe, Taylor M;Waler Ovarpaymanra Sinokrot,Tariq;WatsrOverpayments 5lrpls, Lindn L;Water Qvarpsyrnenie 52.73 28.41 TaccareA.MOrsra;UtilityRelmp Teha, Margaret L:Watar Overpayments 0A4 31.75 Vargason, Terry J;Landlvrd Rents 4$,42 X5,40 Skaskiw, Raman;Walar dverpayrnants 43,97 Temake L. Clamons;Ulllity Reimb T lk N W t U flit Fi l b 85.00 76 00 Varsity Cleaners;Laundry Sarvite Vatakis 1=lain L dl d R 30,00 5kupien. A+lichael E;Water Dverpaymama 43.42 rn arn s . a san; t y a Tanner William;Landlord Rents . 344 p4 , a: an or anks 395.00 Vgvllala Vas d P K Skyline3 Real Estale;Lanrtlprd Rents 4132.04 , . , u ev rat;anq$ um :Water Slach, Natalie;4Valar Qverpayments 52.37 Teunltta A. Walsan;Uilliiy Rairnb $0.00 Dverpaymenls V d J il 28 7? Stager Familyy Pannershlp;Landlvrd Rents 37A.04 Taylor, Justin R;INater pverpaymenls Ta lor K la Permit Parkin 58.80 144 40 er e, e rey ©;water Overpayments Uergare 7uriaml W t O 57,44 13fattery, Ryah T;Watar Cverpayrnents 31,40 y , y ; g , , ; a er vsrpaymants 1$,43 Slaubaugh, Amber C;Waler Overpayments 413.15 Taylor, Logan P:Waiar Overpayments 8.79 Veriaon Wireless:Wfreless Phone Sarni 87,87 Slignr, Mangan L;Wa1ar (?vBrpaymenra 7,$d Taylor, PBUline;LHndlprd Aenas - 283.40 ~rdal, Keith R;Wglar pverpaymenrs 49,$1 Sloan, Steven J;WBter Ov$rpaymonis 53.99 Ts Investments LC;Lantllard Rent$ 388.44 Vllfa Garden Apartrnents:Landlord Aenls 725.46 Studs, Ksvtn;Salaty 5htaes 99,96 Tegrootenhufg, 4auren T;Wal4r Qverpaymeni& 27.42 Vislisel, .fared J;Water Overpayments 49.61 Smiens, Andrea M:Weter Overpayments 53,56 Teradyne 1st Inc;iMisc Buppllas t,a81.40 Vitrame, Janelle L:Weter Overpayments 31.2 9 Smith, Alexander D;Waier Overpayments 33.61 Tennant, HEIIery:Nlater Overpayments 58.86 vittclrPe, Travie J;Watar Overpayments , 81,37 Testamerica Laharatoriea 1nr.:Testino Seroices2.019.00 vJ Engineering InC;Engineering 5anrlces 131,25 vm Hoist 8 Crane Servi;Olh Equip R$141 Svcs 855.4(1 Vgilmar, Riden;Watrjr ptirarpayrngnis [8.49 Vtlparil, Kanny;5efety Shaea 101.85 Vora, Rupal;Water Overpayments 23,75 Vujica, Ine;Waler t7rrorpayments 10,55 W W Gratngat 918;MIso Supplles 167.89 Wacker, M6rvyn;Landlprd Rents 352.60 Wagahoil, Raymond;Landlord Rents 114.44 Wagner, Derek C;Water 4verpaymants 56.8D Wagner, Jenell9 Cr Rocco [miaml Ora;Landlo rd Rents 277.40 Wahlherg, Emily f+1;Waler overpayments 29.85 Wel•maet:C}Niae Supplies 93.75 Wgl-mart k'172i;Mlsc Supplies Walden AEdge Townhouses:Landlord Renis 36.00 500.00 Welker, Oennls M;Landiartl Rents Welker, Larry L;Water 4verpaymants 897.44 45.42 Walker, MI[Cnell A;Waler Qvarpaymank5 86.46 W815h, Ann M;Watar ovarpaymsn[s 28.28 Walters, Kyle D:Walar Overpayments 52.37 Wandiing, Jason:Water Overpaymnens 4242 Wang, Zlang;Walar t3vsrpaymants 84 40 Vlfard, Michelle R;Watar overpayments 17.09 Ward, Zscharlah:Water Overpayments 3.86 Washington, Caslree;Vouchar 5scrpw Dapas S,OOD.Ofl Walsrs,Terry;Landlard Rents 9tA.tK1 Watkins, Angela D;Water t7verpaymtrnt:i 5i.1t Welts Group Lc;Larrd}ord Aanls 171.04 Wahb, Darin L:Waken Overpayments 32.71 WBher, Erin A;tNaler Overpayments A9.61 Weber, Erln E;Watar Overpayrnenls A2.91 Welbring, HuarhQr B;Water overpayments A8.8t wr3lma, Nicholas l;Walar overpayments 33.48 Waisenslein, Carl H;Weter Overpayments 24.91 Wellman, Andrew P;Watar Overpayments A9-61 Welssbeck, Lauren E;Water Gvarp$yments A4.26 Wa11[)aurne, Kyle M;Walsr overpayments 45.61 Waltman InveSlorg Inc;Landlard Rents 127.at7 Walsh, Garret R;WeterOverpayments 34,81 Wanek, Breety J;Water Overpaymnnts 38.07 Wendel. 7ylar J;atar dverpayments 42.24 Werner, 3saaC R;Wutar Ovarpaymanls 64.99 Was, Nlwle L;Water overpayments t3A 99 Wesley, Ryan C;Watar4Y@rpaymenls 26.78 Wost, Tyler ,!;Water Overpayments 40.80 Western Hills Mablle Estata;Landlard Rants 98.00 Westra, Jerry 8 Jeney;Landlard Rants 5P5.44 1Nestrum beak Detea[ion Inc:olhsr Teahnical Sven 3,x54.44 weHiauler, Whitneyy M;Water Overpayments 8398 Weyant, Tiffany J;Water Overpayments Wh t i ' 4{},79 a sl ne, Mlchael D;Walar Overpayments 11.51 Whettttina,3ara,3;WatarOvarpayments 19.23 Whlsp$ring C+ardens Iha Ltd Partnrshp;Landkard Renis 797.00 Whrta Cap Canswctl4n Supply Ca;Mlse Supplles 2i 2.33 Wnrte. Alex ~ IUm White;weter ovarpeymenis 47.t3S whits, Dylan M;Water Overpayments 54.81 Whlta, Pairlck M;Water Overpayments 57.44 White, 5lettl$y J;Landlard Rants 445.40 1Nhlrghaok, Jeltrey M;Walydr ovsrpayrnants 38.35 Wltlrtield, Jesslca;Watsr Overpayments t7.XA WiakankamR,OregaryL;WaterL]verpeymanis 25.36 +Meland, Aiex L;Waler Overpayments +48,41 Wieland, Jahn T,4V8ter Qverpaymenks 48.99 Wralard, Hllchagl R;Landlord Rents 312.64 Wieland, Tltaadore J;Weler Overpayments 3.77 Wlenake, Pairlck L;Landlard Rents 575.40 Wless, Jonathan R;Water 4varpaymants A3.7t3 Wiese, Mllch J,Watsr Overpayments 25.47 Wilcox, Lintlsey K;uVatbr Overpayments 58.80 Willcex,,Fasan G;Watar gverpayments 15.11 Wlllenbrtng, Brad M;Wa1ar ovarpaymeMs 54.64 Williams, ^ana A;Weler Overpayments 24.40 Williams. Joseph E;Landlard Rents 7$9,44 Wltkama.PavickJ:WaterOvnrpaymunts WIINams Reed S;Wa[er Over a m nt 38.82 55 $8 , p y e s Wdllama, Shawn:Vcucher Esarow Depoa . 300.40 Williams, Stacy R;Water Overpayments 8.81 W~Ilis, Dan;Landl4ttl Rents 319.¢4 Wilson, Hqlland T;Water Overpayments 53.99 Wilson,Renartlo;WalerQvarpaymaMs Wi A W lt.t7 negar, rny; atar OverpaymeM5 97 18 trl~nkleblaek, Kris[a M;Water Overpaymems 54.32 Wrnhlflr, Susan K;Welar Ovarpaymunl$ 47.09 Wtrtter, t]tlvla C;Water Qverpaymenls 7.9A Wieners, Kirntlerly;Vouchgr Eseraw Depas 7,574.43 WiniQr~, KlmberlyAnd Resldenllal;Managament Services 88.000.44 Winters, Desiree A;Waiar t3verpaymeMs 6.63 Wiihrcrw, Stelanle L;Wa[er Overpayments 47.89 Wolwpde, Lauren R;Water Ovargaymenls 6.47 Wpjlak, Brianne Lea;Landiard Rants 349.4D Waifs, piusly R;Wa1er overpayrnen[s Wambacher Chase A Wetar Over a me L 9,44 145 37 , ; p y n S Wong, Melanie M;weter Overpayments . 28.22 Wppd, Ashley I+f:rllfdtflr O++arp&yrn@nts 35.23 Wocd, Cody D;WBter Cv~ryaymenis 56.8i} Watxi. 1(rlstln L:tr'~alaroverpayrnents 64,92 Woad, Mackenzie M;Water Dverpaymen[s 14.87 Waal, $. Palnclt;Wator Ovurpayrnanl9 A8.31 Wood, Sarah L;Water dverpayments 68.43 Woodburn, Rlchard;Landiord Rents T07Aq Woodburn, Roharl L;Landlard Rants 854.44 Wocds, Ross P;Wa1er Overpayments 13.44 Wooldridge, Cahkn A;Water Overpayments 63.99 Wooldrik, Matl C;Waler Overpayments 11 .$$ Wooiums, Jashua;Landlard Rents 544A0 Wrig#tt, Emasle;Pub Hcus Esc Dapnstt 254.40 Wright, Whitney M;Water Overpayments 37.57 Ww Grainger;Mlsc Supplies 75.89 Xia, Ting;VYater t7vsrpayments Y l) $ f t Sh 25.52 125 00 ager, ave; a e y ags . Yantz, Kalaigh A;Walgr ovarRaymanls 27,78 YsUey Praperiles Ltc;Lendlcrd Rents 392.40 Yoder, Charles D;Water Overpayments i 0.52 Yoder, Charles J;Landtord Rents • 323.DD Yoder+mlller Nantals;Lantllortl Bents 525.00 Ygfanda M. Glamana;utllity Ratmb 89.04 Yolanda Yatss;tJtility Reimh 34.00 Yawn, Nara;Weter Overpayments 582A Ypsilanti Housing Carnmissien;LandEord Renis 1392.00 Zambranu, Johnny G;Water flvarpdym9nls 35.54 Zanata N. LuCiana;~llility RQfmb 72.tyq 2enack, Nathan;Landlard Rents 532.44 Zheng, Stevan Zekun;LendlGrd Rents 117.OU Zhu Properties;Landlord Rents 1AS.00 ilmmor And Francascon Inc;Plen[ Equip R&M 5upp 12,259,83 Zimmerman, Danlella E;Water t7varpaymerns 96.fi8 Zimmerman, Tegan M;Wa[er Qvarpaymanis 1.91 ~perietn, Julienne M:Wgtgr OvgrpBymsnlS 2[3.41 7uaniga, tsal;Waker Qverpayments 5.29 Zwirlain,Aiicia;WatarOverpaymenls 34.52 Eenerprkse Funds Funtl Total 2,346,507.36 l=and: In uagvrmtal 5ervles 8.19.09 Bill data Gity Deets Utilities 9tCIC Water Bill $3.98 Air8a8 MoAh Central;Misc Supplies 289.28 AI&ntus,Corpuralipn;Inlemel Fees 811.4Q q[II$d Wasts Services;Rafuse CaN Charges 114.04 Attarler Ine;Vehieia Ropalrs 2,331.44 American tzwvr CnVlsn Ce;Misc Camp Hardware 399.OD AmericESan OI lows, LIC;General Llahllity 2.450 87 ANxtar Inc:tNlsa Damp Hardwar8 375.33 Anna ~Ganske:Ganeral Llahtllty 55.at] Aspen Equipment Ca;A11te 8 Light Truck 176.66 AugAula Body Aepair;Auto Body Repair 3,834.$3 Avlech 5aihvare 1nc;Mtsc Garnp Hardware 8DP.12 Big 14 University Tawi;Tawing 380.04 f3abcat df Iowa Ckty;Tractors 17,514.99 Bobcat Qi Iowa City 04;Auta & Li11ht Truck 163,32 Services 444.00 Conquest 61021914;Autn $ Light Truck 913.98 Gdw Gpvamment;Mlsa Comp t•lartlwaro 304.00 Cdw Govemmgm fnp;$oltwa.r9 B $ pA t3 144.44 Central Petroleum Equipment Co;Vehicle Repairs 279.24 Cerilfied Lataaratarles;Mlsc 9uppiies 971.29 C{texik Be11 Ford Lm;Autp 8 Light Truck 297,42 Cie Gaoler Charget7aeks;Pholoropying Ghg bk 29.28 Gie Equfpmeni Ghargabacks;WehiCla R$p & Ma[nf 3,zAe.s3 Cic Into 5ervicns Ohargehack;175•Cmprr Repl Chgbk 3,717.12 Cic insurance Chergahack At1G HEALTH INSIiR- ANCE 14,066.64 Clc Mall Chargebaeks;Mail Chgbk 25.134 Cic Payroll Recap;Parm Full Tlme 2Q,248.40 Gilrlx;5oltware R $ M 2,112.8Q Claray'& 5afatyr Equlprneni Ina:~frg Equip RB,M $upt7 E62. Ya Cammunlcatlons Engineering Co;Radlc Equip R ffi M 2,624.32 Consumers Coopers[{ve 3aciety;Gasatlne 15,675,11 Corp Bxprl300-582-4774;Prinling+Graphle S up 194.50 Carnal Carparasion;Wark Camp-Other 027,50 Ctp•gatamypp.cam;Sottware 19-95 Cummins Central Pawer,Flre Equip R&M Supp 227.20 fella Oen1al;Hoallh Ins Claims 5,574.76 oannls LpvaUnsky;Wark Camp-Indemnity 544.41 Department Ol IVeurosurgery;Wltness Fee 75q.Oq Digital Fcto Olsoeunt;Talaaarn 6gti~p Supp 28,22 ^nppsladl Us Llc;Landfill Eq R8M Supp i,p74.28 Sri baekupcd;S4ft.wara 12,95 ^ri'wHm.alemenl5.rnfc;Sottware 195.00 Du Shu;Auto Llattllity 1,119.44 Easy Lawn lnc;Lutndfill Eq F1SM 5upp 9d9.Ofi Elliott Equipment Campany:Refuse 0011 Eq R&M 1.32'.7rt Fastanal Ca-retall;Misc Supplles 2-3't Fed Ex;Cauriars 19.71 Floa;FICA t,S8a.38 Fu1Ure Line Hydreullcs;Mtse Supplles 1[31.42 Future Lin$ Truck fwqul;Auto $ Llghl Truck 32t 95 Great Lakes Cpmpuiors,t7lhar IT Hardware 2,573-54 H D Cline ComR$nY;Vehlcle Rapsirs 1,843.89 H D Cline C9;Landflll Eq R$M Supp 247.56 Hartwig Metors Inc;Aula $ Light Truck 175.44 Hawkayo Weld And Repair 1ne;Two-Ton Truck RSM 397.65 Hetmulh Repair 1nc;E16o1 & Plumb R & M 118.43 Hewlett Packard Company;Hardware R 8 M 2s,395,sa Hitohon, Patrick Dr.;Witness Fer3 -754.04 Hp Public Sea[ar Salas;pC Hardware 22.400.44 la, Na, Sd Prima CheRter;l7ues $ Mambershlps ' 64.40 ikon 0%ice Selulions 1ne;0Eiice twqulp R8M $ rv 3,469-79 Interdapartment Chargabacks;FIELO TRIP R IDES 25.00 IowaChspterApwa;Aaglskragpn 75.4q Ir~ura Gity TireQ0aa9175:Autc $ l..lght Truck 794.88 14wa CllniC Pc•,Work Comp•Other Spfl.40 tows Eye Pro5lhod;Wark Camp-Madicel 83.84 Iawa7elewm Gpmmunciattens 1nc;Loca1 Phony Serltna3 2.369.7$ Ipe rs:IPER$ 1.888.92 Interdspanment Ghargabacks:Jul hulk mall a dmis4 32.27 James W E3ell Company tnc:olh Veh RBhA Supplies 69.913 James w. Bell Co., tnc;Oth Veh R8M 5upptlas 37 69 Linder Tire 3arvice IG;Refusa Call Eq RSM i,811.2p Lisa K Burns, Gsr, Rmr;Caurt Copts & Seas 198.54 Logan Cenlracl0rs Supply fna;Dther Fluids & Gases ~so.an Madison htational Lila Insuranc;Olsabillly lnsurgnca zag.74 Marlon hen Campany;Two•Tan Truck R8M 440.04 Martin Equipment •;51r Cleaning R$M Sup 318.85 Matt Eisea;Autp Liahilkty t,1f3t.33 MCeleney kuiaplex;RUlo & LIgh1 Truett Mc1'811'S Auko Trim;VehlCle Repairs 215.18 90.40 Madlr~l Plaza Ahar;Wprk Comp-Mndical 416.94 Msnarda;Praperty In Tha open 252.44 MsrCy Haspltal;Work Comp•Mediaa,l 1.88t.9t Mercy MedEcal Cenl;Wnrk Camp-Medleal 431.12 Mlchaat Emigh;Aulo Liability 1,547.15 Ariicresolt "suppart;Cansulient Services 59.40 Arlltl Town Glass;Vehicia Repairs 868.29 Mld-iowa Solid Waste Equipment Ga Inc;7n,cks 58,57A Oa Midamertcan Energy;Elggtriclry 953.96 Midwest Frame And Ax1e;Vehlole Repairs 7,33.24 Mldwtist Whae1 Companles:olh Veh R&M S upplles 347.65 Moan's Welding Ine;Praperry In The Dpen 48D.Da Male Levy Company Ino;7wa-Ton Truck R& M 2.49 t .2fl Matipn Industries Ia37;Misc Supplies 181.54 Mutual Wheat Co:Twa•Ton Truck R8M 995.66 MK Login Inc;Management 5srvieas 533.54 Napa Auto Parts Iowa C:Auto $ Light Truck 4[32,75 Networking Dynamics Corporatian;6ahware R & M 2.511.68 Na>rtetrsprint;Wirelsss Phpna Surr; 46.13 Npc'new Pig Carp:Misc Supplies 186.50 orstlly Autn DDaf1371 S;Auto & Light Truck 2Zt.tr Pawls I}isCOUnt;Mlsc Supplies '14.59 Petroleum Servicss;T,ubricants 1.654.20 Pitney Rowel Telemrktg;Oflics Supptius 933.99 premier Case Manng;Wtlrk Camp-Medical Premier Linen & Dryal9;Urtllprm Service 532.46 81.04 Prima Mechanical tnc:Crwifn0 F-Uuip R & M Progressive Rahab;Work Comp-Metlical 84'•47 345.00 pyramid SarviCes;Olh Veh RSM Suppilas en In The O i C P rt 115.50 150.44 1 p a; rope y Oulck Str p , tJvrest;Lacal Phone $aNica 3,32$.49 4vrest Communlaatlons:Gsneral LiahNhy A58.4g Ramsey Industrlesi4<autv;Flre Equip R&M Supp tt3 fi7 Redneck Inc;Oth Veh R&M Supplles 54.Oti Regylmporis;Mlac Comp Hardware 84 34 Rosati Equipment Ina;Vahlcle igapairs Rackmaunl Resasrch;Misc Supplies 213.170 688.98 5amtnflle Energy 5aroices. IJc:l3aa[rng Fua E+Gas 45.x2 Seydel Aida 8 Truck In;Au[o 8 L.Igh1 Tnlctr $5,84 Speciahxed Patroteum Servlces:Luhdcants 715.44 Spenler7ire C44446641;Vettlcte Rotyalrs 55.95 ~~ ~~ ~~ ~~,u A,~. cam, i.,~-~~.~.~,~, 1 ~~~~~~ ~ ypnnt 'wlrale98;Lfilireles5 Phans Serwl 87.53 S1 Luke'a Work W9li Solutlons;Mediesl Service P9.44 Stanorsan Impl6manl in;Ulh Vah R8M Supplies 1,225.59 Stanley Consultants lnc;0lktar Prol5erwlces 2,527.4 Siar~trquip-cedar Rapid;Sir Cleaning R&M Sup 681.12 Steven G E1liatt:Wark Gump-M9dicAl 167.75 Steven MIIIer;Auin LlehilRy 887.57 5uDurban Amot:a;Car Washes tst7 Suburban ArnOCO f{eckuk 9trB9t;Car Washes t.5q Swick Gebla G4M1r$pi4r's Ir1C;El~i & Plumb R d, M 3,189.40 Terlrlani Ga;Cth Ueh HSM Supplies 73.35 Tim Parr[S;Vlvark Gomp•Indemnpy 1,219,19 11ten Maafninnry Inc;S1r Cieaning R&M Sup 187.85 Toyne Inc;Fira equip RBM 5upp 588,53 Translawa Equipment Cnmpany;Twa•TanTruck R8M 591 S8 Treasurer Stele Of Iewa;Misc Serv ~ Chgs 10.00 Tredon Inc:Twa•Ton Truclr f~&hA 4.540,44 Tri Giry Electric Company O! Iawa;Ca41e ~ Elpat R 8 pl, d21i,34 Tri Stale Company;Oth Veh R8M Supplies 33(7.78 Truck Country Q{ Cedar;Reiuse Coll £~ RAM 1,463,42 University 01 dowa;Wark Comp-Medical 2.319,81 Ups (Q~1 611-t648;AUtts & Light Truch 144,56 Weflmark Blue Cross And Slue Shleld;Heallh ins Claims t 75,564.ti8 Wiss,jeney. ~IStner.ASSOC Inc;Cansulranc Services 8,9T9.d3 4Vww.new9gg.rum;Misc Comp Hardware 137.11 Yauaend[t inG~,Managemem Services 29.99 yep MBnulscturing:lvliSC $Uppiies 371.24 inlragvrm4el Service Fund 7otai 1.4A5,3;?9.fi$ GFiAN~ TaTAL ~ 9,195,163,01 77eao oclatser 1$, Zoos Prin#cr's Fee ~~~ c~l~~rrr~cATE a~ l'ITBI;ICATI~A1 STATE pF 1QWA., .TOI<TN'SQN C4U1~TY, S5: 7CHC I~1VA ~I't'7! Y~CSS-CII'IZLN' ri~~. in ~ ~~-#~~~u~~o T, D ~. , being duly sworn, say that, Z am file le;;al clerEt of the IOWA CITE P:R)1SS-CIT IGEN, a newspaper published in said county, and #.t~at a notice, a p~•inted copy of which is hereto attachied, was published in sa~cl paper _ ~ time(s), an the following (1r~tC:(5): ~ G~ d ~ Lre~dl ~ Subscribed and sworn to k~efore me this r3~~` day of ry Public ,*a~,r o LINOA KROTZ a ~ Commies+an iVum~er73261g lvly Cammissiari Expires oY+- J2nuatY 27, ~Ol~ ' Q~ICIAL PUBL1C~iTIt7N , SuhJact to t:hanga as Canalized by . ~ late City Clerk. Far a rlnal official copy, eentacl the GEty Clertt's Office 35fi•5444. The Cpst or publishing the following proceedings and claims Is $130.29. Gumulalive east of ibis calendar ' year for said publication is 5'18,8.2t3.47, OFFICIAL COUNCIL ACTEDNS - 10161119 , lows Ciky Glty Gounell regular meeting, 7;D0 p,m, al Glty Hall. Mayer Halley presiding• Council Members present: Bailey, ' ~ Ghampton, Correia, Hayok, O'Donnell, Wilburn, WrEghl. Absent: ` Ngne• The Mayor presented Outstanding Student Cllizenahip Rwards to R0459Vg11 ElarnBn[ary SIUdBnis; Msriah 6avis, Jessie Hartley, Zairf~CS hi9ekky , - Pan! Old • C...,. Moved and seconded that the ~ol- lowing Items and recamrnendations in the Consent Calendar be received, ar approved, andrar Approval vl Council Aolians, sub- Ject is cenevtlons, as recommend- r ad by fha Cky Clerk. September 28, Spagial Gpungll Formal Official R$calve and Flla Minuses of Beards ., and Commissions {any recommarn dativns cantalnatl Its minutes became ef[enfive only open sepa• „ rate Gqunclf action): Airport Gommiasivn -August P0, 2009; YaWh Advisarv Cammtssion • , ~~ Yermil Mofians and Resolutions as Recommended by the Gity Clerk. New; Special Class C Liquor License far Times Club al Prrtlrie Lights, 15 S. Dubuque 51., Clasp B Wine Permit for 'times Club at Prairie Lights, 15 S. Dubuque St.; Class G Liquor License for Biue Mavse, 211 Iowa Ave. Aonvvral; Class C Llquar License for Hilltop Loungo, t 100 N. godgo St.; Class E t,Jquor Liconsa for Sauce, 108 E. Collage SL; Glass G Llquar Lir~snsa Ivr Los Pcnalss, t~4~ S. ~t1J}en st.; Class G Liquor Cleanse Ivr 4G'a, 12a S. Dubuque 3t.; Class C Beer Permit for RJ'Z Fstpress, 2 Escan Ln.; Glass B Native Wina Permit for RJ'Z Express, 2 Escan Ln:; Spacial Class C Liquor License icy Mnsata, 9 B. Dubuque f31.; RES. 49.319, TO ISSUE GANGING PERMIT Ia Blue Moose, 211 Iowa Ave. Public Hearing: RES. 09~2D, 5ETTING PIJBLEC HEARING FOR OGTO9ER 2D, 2009, ON A PRO• POSAL T4 CONVEY A SINC~I_E FAMILY HOivIE LOCATED AT 983 LONGFELLp1N PLACE; RE5. 09- 32[, S1=TYING A PUBLIC NEAR- ING far Octvhar 24, 2049, O7J AMENDING THE FY2010 OFER- ' AND T ATTEST TY LOCATED 2750 IRVING AVENUE, IOwA CITY. IOWA. ~ ~ ~ via Garraapandence: Lori Gardella regarding iniormalivn vn the Franchise Fea (staff response intiudedJ, Rana Hall, Slvrling Saunders, Raehei Carrigan; Eve Gassorly regarding Septemder 1B Senior Center Farurn; Curfew let- , lets cram Bri[art t3radtsy, Kathryn _ Hannemann, Gintly Roberts ~2), Judy Lannard r$gardlhg Curfew and card waste hags [start response ineluded~. The Maypr declared the motion carried. Mary Gravitt, 2714 Wayne Ave., r6ppRed a problem with the le re charged for an the Jahnsan Courtly SEATS and stalfld she had nqt bean nOlifiEd 81 anY i:hanQe: and an the south• Moved anti seconded That the ordl- narice amending Tills 14, 2vning, to allow eommunfr:&Ilgn tatver5 in Che oe HIV@R second vote, The Mayor deaiared the mokion carried. Moved antl seconded that the ordi- nance rezoning 3,450 square last of land located at 61 t Saulhgate Avenue tram Camrnunily Commercial {CG-2} to Intensive Commercial (GI-1} (REZ09.000051, be glv$n second V01e. 715a krlaunr atlClar~tl fha mc:lpn aardad. A public hearing was held on a r~s• olullon fnstltuiing procaetlinge to lake fldtlJtidnel aCflpn for fha authpr- iza8on at a Ivan agreement and fha issuance of not tv exosad 510.040,004 Parl~ing 5ystern Revenue Refunding Cepiisl Loan Notes, 3eties 2009E Adoved and seconded to adopt AES. 0823, IIVSTtTUT1NO PRO• GEEDINGS TO 7AitE ADpITIONAt ACTfpN FOR THE AUTHORIZA- TI{}N OF A LOAN ACaREEMENT AND THE ISSUANCE OF NOT TO (=xCEEO $10,U00,OQ0 PARKIN{i SYSTEM REVENUE RErLiCwDIN[3 CAPITAL LOpN N4TE$, SERItn$ 2D49F; is hearing was held on an and 1e>~ in Iowa Glry, h1wa. _'" _.._ Movud and seconded that the vrtll- nance smentling Ti11e $ "City Finances, Taxation & Fees,' Chapter ~ "Schedule of Fees, 'potable Water Ilse end Serrice,"of the City Code, to Increase or change wafer Sanrice charges and tees fn Iowa Cily, tows, bN given first vote. T'he Mayer tleclar9d the rrx~tlon Canted. ~~a~~ Monad and sooondod That ORD. [79• Comm[ssion for Ihr®a Ya1:anCEes in, 4359, AlyBENDING TITLE 9, 11111hree-yearletmsJenuery1,201A PdLiCE REGULATIUNS, CHAP- MISCELLANEOiJ6 ER LL JtSnuary 1, 2413; P$rks and T 5, Recrsation Cpmmissl4n for iwd OFFENSES, FOADD A NE4V SEC• vacancies to till tour-year terms TIQN 11, EN~I7LED "STAND3NG, L41TEFiING AND OBSTflUCTING January 1, 2414-January 1, 2014; puplfc Art Advisory Gornrniltpe tp tlll PER50N5, he passed and adopl• alhrae-yeartermJanueryl,2pt0- ed. January i, 2413, far an ArV4esign lutovedandsecondadtha10R4.49- Prafeastonai: Senior Gabler A357, ANiE~lO1NG TITLE 4, ALCd- Cpmmisalan for itirae vacancies to HOLfG BE;VERAGE$, GHAPTER P, LIflUOA 1,lGlaNSE5 AND BEER fill three-year tgrmsJenuary 1,2010 - Decamtrer 31, 2012; Youth PE>RMiTS. SECTION 3, LOCAL Advisory Commission tpr two REVIEW Of APPLICATION r vacancies t8 till two-year tarns for INIIESTIGATI4N OF APPLICANT, be passetl antl adopted. Regina Hlgh antl el large, January 2610 - December 31, 2011. , Monad and seconded that Ina ordl• , Aoplicatians must h9 reoelvod by 13everage5' l:napler 5, °rrprnoltiorts Section $ d Raskrlcllons" 2ppg, 13gartl of Adjustment to fill an , , en -Consumption or Possession in unexpired term, effective upon appolnimem, ending January ~ Pub1Ea PiacQS and Ciiy Buildings to 2p17. Appllcalitins must be ®xclude prapH~tY Igased 6om the reCehved ky 5:04 p,m., Wednesday, city far a period of 99 years or mare NOv2mber A, 209. tram the prohi6iticn on the use and The Mayer noted the current possession of alcohol In a chy park, vacancy, AppoaEs, Board a1 to fill an tag given second vote. Ttte Mayor unexpired term, effdaiiva upon declared the mnlEpn cardotl. appolrnment, ending December 31, Maned and seaanded to adapt fora Licensed Eleclrictan. 20tq RES. 09-324, APPROVING, , pppp~t[gns must be received by AU7HdR1ZING AND DIREGTINQ ~;p~j p-m„ Wednesday, November THE MAYpR TQ EXECUTE AND ' 18, 20D9. Applicants MUST reside FO RTTE5T AN THE CITY GLER;£ In Iowa Cily and be 1f3 years 0l age AGREEING-h1T BETWEEN THE unleas specific qualltlcatinna ere CITY OF Ip4VA CITY AND GREEN CO1vlIsANV HQWARD R staled, (Staff wiU not publish addi- i f . Tp PRQVIDE ENI'31NEEAING x s tional notices after a ReriBtl o pu6lit:eii8ns; but will paniinue 18 CONSULTANT SER'/IGES FOR advgrtisa vacancies with posNng5 THE .IOWA RiVEA WATER MAIN end an the Council agenda. CR17551M11dS PROJECT. However; na addlllpnal publicatlen Moved and seconded to adapt coats will be incurred.] RES. x9.325, Td ~STABLISM A Moved and seconded to adjourn UNIFORM POLICY REGARLIING THE LONIi=RING 4F THE FLAG m9etfng 7:35 p.m. Thr; Mayor deaiared the motion carried. OF THE UN#TED STATES TO HALFS7AFFATCfTY13UILDINGS A mere camplote descrlptian of Council Actinides is an Illo in the AND RESCIND RESOLUTION Nd pttlCe 61 the Glly Clerk. 7t-444. Tha Mayor opted the previously slRogenla t}. Halley, Mayer slMarian IC. Kerr, City Clerk announeed vaoaneles Ip 9oards ?7g49 OCtpber 20, 2flQ9 and Cornmisslona: Airpan Zpning Brd of Atljustmanl fill an unexpired term. eifecllve upon appoinimenl, plus a five•yesr term ending December 31, rr01i: Airport Zpning Brd at ,adjustment to ills a Ifva-year lerel January 1, 2009 • December 31, 2613; Airpor# zoning Garnm9s~ipn to fill a six-year term zot t aAypBals~l3pard alto ilib arfive year term January 1, 2009 ^acemher 31 ~ 2013, far a Mechanical Prole9akonal; Vouth ..,.,~e:,~, t"nmrni~cglan for two et upon appolmrnenr, p,~~ •••,•-r,••.• terms January 1 , 2010 - ~ucamhar 31, 2011; Ygilth Advisory Comrnisslon fo rill a nvo•year term for a Tale Hlgh representative for January 1. 2009 - pQCambar 31, 2416. Applicetians,, rnusl+~ba is -i al to fill a tiva- 1, 2010 - Dcslgn PrplesSWna ,hum Printer's Fee $ ~ ~ ~ ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHN50N COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, _~ D CS-E ~ ~RTz._ Bi'aix~$e~i~irla, being duly sworn, say that I a><n 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): Ott' ~-<o~ 2d D`~ Legal Cler Subscribed and sworn to before me this ~ `~"'~ day of c.~-r .Y~-c i A.D.20 'C~. ~~~~ ublic >p~,~SM LINDA KROTZ r t` ~ F- Comm;~;~on Number 732619 ~~~L=a:` My Commission Expires """ January 27, 2011 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $16.16. Cumulative cost of this calendar year for said publication is $18,242.63. OFFICIAL COUNCIL ACTIONS 1a15ros Iowa City City Council special meeting, 5:30 p.m. at City Hall. Mayor Bailey presiding. Council Members Present: O'Donnell, Champion, Hayek, Wright. Absent: Correia, Wilburn. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are presently in litigation or where litiga- tion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the gov- ernmental body in that litigation. The Mayor declared the motion ear- ned and adjourned into executive session. Moved and seconded to adjourn special meeting 5:55 p.m. The Mayor declared the motion carried A more complefe description of Council Activities is on file in the office of the City Clerk. s/Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk 78255 October 26, 2009 Printer's Fee $ ! CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 ,f I~ ~ ~f~~S~~~• l~ia~~a-Be~i~i~la, 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): ' pj Dy~~-~-~-~ Legal Cler Subscribed and sworn to b re me this ~r ~' _ day of A.D. 20~. ry Public _. 'Z 6 pl~ry 6~...~ .. _ r 732619 ~ A ~ , ~,,, ~.pires ~a~~~~o~~~~~ ~~~ OFFICIAL PUBLICATION OFFICIAL PUBLICATION Submitted for publication - License for Oaknoll Retirement 10/27/09. Residence, 1 Oaknoll Ct.; Class E Subject to change as finalized by Liquor License for Wal-Mart Store the City Clerk. For a final official #1721, 1001 Hwy 1 W. copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $1,702.86. Cumulative cost of this calendar year for said publication is $19,945.49. OFFICIAL COUNCIL ACTIONS - 10/20/09 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Weber Elementary students: Janah Bismillah, Ryan Smith and Rebekah Tokuhisa. The Mayor proclaimed Change your Clock, Change your Battery Day - November 1, 2009, Firefighter Roth, Lt. Smith and Firefighter Jordon accepting. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk. September 28, Special Council Work Session; September 29, Special Council Formal Official and Complete; October 5, Regular Council Work Session; October 6, Regular Council Formal Official and Complete. ReceivA and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council action): Housing and Community Development Commission -July 16, 2009; Youth Advisory Commission -September 27, 2009; Youth Advisory Commission -October 1, 2009; Historic Preservation Commission - September 10, 2009; Police Citizens Review Board - September 8, 2009. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Jobsite, 928 Maiden Lane. Renewal: Class C Liquor License for Grizzly's South Side Pub, 1210 Highland Ct.; Class C Liquor Motions: Approve disbursements in the amount of $11,146,065.69 for the period of September 1 through September 30, 2009, as recom- mended by the Finance Director subject to audit; approve the Abstract of the Votes for the Iowa City election held on October 6, Zoos. Public Hearings: RES. 09-326, INTENT TO CONSIDER THE PRO- POSED CONVEYANCE OF THE VACATED PORTION OF COURT STREET WEST OF MADISON STREET, AND FRONT STREET SOUTH OF BURLINGTON STREET, AND SETTING A PUBLIC HEARING FOR NOVEMBER 2, 2009; RES. 09-327, SETTING A PUBLIC HEARING FOR NOVEM- BER 2, 2009, ON AMENDING TITLE 3, FINANCES TAXATION AND FEES, CHAPTER 4, SCHED- ULE OF FEES, RATES, CHARGES, BONDS, FINES, AND PENALTIES, SECTION 8, PARK- ING VIOLATIONS TO ADD A $50 PENALTY FOR SNOW EMER- GENCY PARKING VIOLATIONS; RES. 09-328, SETTING PUBLIC HEARING FOR NOVEMBER 2, 2009 ON AN ORDINANCE AMENDING TITLE 12, ENTITLED "FRANCHISES", OF THE CITY CODE TO ADD A CHAPTER IMPOSING A FRANCHISE FEE ON THE GROSS REVENUE OF FRANCHISEE MIDAMERICAN ENERGY COMPANY DERIVED FROM THE DISTRIBUTION AND RETAIL SALE OF ELECTRICITY AND THE DISTRIBUTION, DELIV- ERY AND RETAIL SALE OF NAT- URAL GAS BY MIDAMERICAN, OR OTHER NATURAL GAS PROVIDERS UTILIZING THE DIS- TRIBUTION SYSTEM OF MIDAMERICAN, TO CUSTOMERS WITHIN THE CURRENT OR FUTURE CORPORATE LIMITS OF THE CITY OF IOWA CITY, AND ON A REVENUE PURPOSE STATE- MENT SPECIFYING THE PUR- POSE OR PURPOSES FOR WHICH THE REVENUE COL- LECTED FROM THE FRANCHISE FEE WILL BE EXPENDED, AND DIRECTING THE CITY CLERK TO CAUSE NOTICE OF SAID PUBLIC HEARING AND SAID REVENUE PURPOSE STATEMENT TO BE PUBLISHED AS PROVIDED BY LAW. ~~. a ~~t '~ ~~ . ~~~~~o pFFIC1AL PUBLItyATtON OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLIGATIDN Resaluilans: RES. 49-529, AUTHORIZING THE MAYOR TO EXECUTE ANQ THE CITY CLERIS TO ATTEST TO A SUBQRDINA- TION AGREEMENT @ETwE1:N TFt£ CITY OF IOWA CITY AN;] UNIVEA5ITY DF 10WA COMMU- NITY CREDiT UNi01+1, iDbVA iriTY, IOWA FOR PROPERTY LOCATED AT 504 MANOR DRIVE, IOWA CITY, IOWA; RES. 49.334. AUTHORIZING T'HE MAYOR TO EXECUTE ANq THE GfTY CLERK TO gTTEST TO A SUBORQINA- TIOH AGREEMENT FOR 3417 JAMIE LANE. r:orcaspandente; Acting JGCOG Tra6ic Engineering Planner re5artl• fog inslalladan ^i NO PARKING ANYTIME signs an MCColllster Baul~v8rd; JCCDt3 TratiiC <wngEnearing Planner regarding Instaliaklan of NS] PARKINCa ANY- TIME Signs on Iha wost slda of WeslburY Drive between Middlebury Road an Glastonbury Streor t~aorge and Barb Sondag regarding Flnad pratec0on; Merk Mnady regarding t3uyaut quesllans jstafi response included]; Jim Walters regarding Article on Phoenix's light roll sysiern; Nancy Hllchpn re8arding Landfill Dear; ,fames E=nbers regarding Sidewalk repair (staff response 1nGuded]; Mary Sturm regarding SWAT and bomb squad; Utility tranci,ise fax letters from Jahn onrnAVar, Carolina Dtet9r19, B,Y. Waterbury; Southeast lava City letters tram Jerry Hanssn, @.t? 4Natarhury; patty Villhsusr regarding Pedect Analogy; Fred 5tarn(X2) regarding Dlsardarty behavior in BraoMand Perk nalghtjarhaad. The Mayan declared the motion Car• ri9tl. Mary Gravih, 2714 Wayne ave., appeared regarding Iha Clay request to complete 9 form for retluced tare on SEATS. Lihris Fdells, Capitol House Apartments, requested a program that would provide assistance to senior citi- zsnsand rollreas Intorgsted in buy ing a hauae, Jell Sfllpley, U15G Counolt Lielsan, stated his wn• cams about the proposed Iranchise lea. Candy Barnhill, t 54 Friendship 5t., appeared regarding the noise created when private haulers move snow et all hours pt the night, Mpv$d antl seconded tJtat ORD. a9-4356, AMENDING TITLE 1d, ZDNING, TO ALLt]W GOMMUMi• CATION T0INERS IN THE INTER• IM bEVELOPMENT RESIDEN- TIAL (!D-R5 AND ID•RM~ ZONES BY SPECIAL EXGt:PTION, SPEC- IFY DOGUMENTATfON REQUIRE MENTS FOR SPECIAL EXCEP- TIONS FOR COMMUNICATIpN TOWERS, CLARIFY CO•LOCA• TION REOUJREMENTS, ANDADR A REQUIREMf=NT TO REAriOVE TOWERS AFTER THE USE I$ 61$CONTINUED, Ire passed rtne adopted. Moved and seconded that ORD. 0f3.4359, REZONING 3,454 &4UARE FEET QF LANU LDCAT- ED AT 611 SOUTHGATE AVENUE FROM CpMMIJIWTY COMMER• CIAL [CC-2) TO INTENSIVE COM- MERICAL (CI-t) (REZ09-04045}, de passed and adopted. A public hearing was held Cn a ra9alufian BUthprizing canvuyenae ai a singia family name located at 993 #_nngfellow Place. Mooed and seCandad io adapt RES. 49.391. AUTHORIZING CflNVEYANGE OF A 5fNOLP FAMILY HOME t,OGATED A~' 8ti3 k.pNGFELLpW PLACE. A pu?Slfc hearing was held ^n a resofutlan amending the FY2p14 Dpereting @udget. Maned and Seconded ka adapt RES. 0932. RESirTTING A PUB- LIC HEARING t0 Novombor 2, 2409 pN AMENDING 711E FY2010 DPEAATING BUflG£T. Moved end sacanded that Iha ardlnance amending Tlkla 3 'City FinanCea.` Taxalfan ~ F9e5," Chapter 4 "SCheduta at Fees, Raies. Charges, Bonds, Fines and Panaltios,• Sactlan 3-4.3 entitled "Parable 4Yater Use and 5etvice," at the City Cade, to increase ar change water Service charges and fees in Iowa City, Iowa, he gh+en gacand vale. The Mayor declared Iha motion aarrisd. Moved and seconded Iha# QRD. 48-4364, AMENDING TITLE 4, "ALCOHOLIC BEVERAGES". CHAPTER 5. 'PROHIBITIONS ANO RE5TR1C710N5", SECTION 9, "CONSUMPTION OR Pt75SE5- SION IN PUBLIC PLACES AND CITY BUILDINGS TO EKCi.UQE PROPERTY LEASED FROM THE Gi7Y FOR A PERIOD dP 99 YEARS t7R MARE FROM THE PROHIBITION CN THE USE AND P05SE9SION OF ALCOHOL IN A CITY PARK. ha passed and adapt- ed. C~dria Fidelis, Capital House Apartments, appeared opposing the prapasat, Maned and seconded to adopt RES. 09.333, DIRECTING SALE OF $9,524,400 PARKING SYSTEM Moved anti saopnded to adapt RES. fl9.334, AUTHORIZING THE REDEMPTION OF OUTSTAND- ING PARKING SYSTEM REV• CwNUE BpNOS, DATED DECEM• BER 1, 1865, AND DIRECTING NQFIGE TO @E GIVEN. Moved and sacanded to advpl RES. 09.335, AIUTHgRIZING THE CiTY MANApER TO SIGN AN AGREEMENT FOR ItiIQBS GRANT FUNDS FOR THE IJNI- VERCITY NEIGHBORHOOD PARTNERSHIP]}ROGRAhR. Maned and seconded td grant A $0-day eatonslan to Iha Pafica Citizens Aeviow Bpafd for Iha riling of the public repan with the City Gauncli on nomplainl Nag-43. The Maypr daClarad'tha m4kian earrled- Mov$d &nd aeconcled to grent a 45-day extension tp the Police Citizens Review @aard for the filing of the public repntt with Iha Clly Council an complaint x'09.44 The Maypr declared the motion carrlQd. Moved and seconded to grant a 60•day axisnglon to the Pallca Citizens Review Board for the f61ng of St1B pubic repen with lha Cily Council an campielnt #D9.45. The Mayor declared the malign carried. Tha Maypr Hated khB previously announced VeCanGl65 la Boards and Cammissians: Airport Toning Commission to IIII asix-year term January 1, 2014 - ^ecambor 31, 2415; Appeals, Board at to fill a Ilve•year term January 1, 2410 - BaCember gt" 24~t4, for a Building Design Prolasslonal; Human Rights Cammissian far three vacancies la fill three-year terms January 1, 2014 -January 1, 2013; Parks and Recreation Carnmissiun far two Yacanckes is IIIi fouryear tBrm5 January 1, 2014 -January 1, 2014,. Pub6C Art Advisory Committee to 611 a tltree•year term January 1,2010-January 1, 2013, for $n ArU9ssign Professional; Senior Center Gpmmisslan far three vacancies to fill three-year terms January t,24#4 - Detemher 3t, 2412: Youth Advisory Cnmmissian fprlwp vacancies to fill two-year terms far ^ne (iJ Regina Wigh representative end one ;1) At• Large reprnsaniaifve, January 1, 2010 - December 31, 2011. Applicattans muse he received by 5;04 p.m., Wednesday, t}ttobar 26. 2409, Board o1 Adjustment to till an unexplrad term, efiectlve upon appointment, ending January 1. 2011. ApplEcatipns must be receEved by 5:04 p.m., Wednesday. November 4. X49. Appeals, Board al 1a fi11 an uneKplretl term, oHattive upon appainlrnenL ending December 3t, 2018, for a Licensed Eleclridan. Appllcatipns must be received by 5:04 p,m., tNOdnesday, .,_- __L__ ... ,,,..,,. , The Mayor Holed that na applica- tions bed been received tar the Pol• lowing Baarda and Carnrnlsslans .and BII will he readvertised: Airport Zpning 8rd of Adjustment to fill an unexuirad farm, alleative upon appoinment, plus a live-year term anding December 31, F011; kirpan Zaning Brd pi Ad[ustmenk is iIH a llve•yeer term Janaary 1, 2049 - Daaember 3t,?•418; Alfpon 2an]ng Commission to IIII a six-year term January t, 2006 -December 91, 2411: Appeats. t3aard pF tt7 till $ iiva- year farm January 1, 2448 - December 31, 2Q13, tar a Mechanical Protesslanak; Youth Advisory Commission ipr tvvo vaoana[es to fill unex¢tred terms far 2 .persons At Largo. ekfeclive upon eppolntmeni, plus two-year terms January 1, 2410 Y OeCarnbar 3r, 2011; Youth /kduigary Cammisslan Io i[II a two-year term }ar Tete Hf~h, January 1, 2taa9 - ^ecernber 31, 20t0. Applicants MUST reslde~ in lawa City end hs ib years at age unless spaclilc quatitications are siaiad. [Stall will Hat publish addi• danal notices altar a period at six putrllcalions; but will Canilnue I to advertise vacancies with posArigs end on the CaunCfi agenda. However, no additional publlcaifan costs wIU be incurred,] Moved and seeandetl to ad]pum maeting 7:35 p.m, The Mayor declared the motion tarried. A more apmplete descrlptian ai Council activities and dishuree- ments Is an tqQ In the oH[Ce at the Giiy GI$rk antl Flnan;Ce Capartmant, slRagenia D. Bailey. Mayer SlMarlan K. Karr, Ciiy Clark SubmitteCi tar publfCailon ' -- 10127l09. ''c'-° ~-d-~~ 10 ~`a. o ~ r~ ~-~ ~~k . ~~,'µt.n,~,-tea. Summery of Receipts for the Month Ending &eptembur 34, 2008 TA7iES 3,939,119.04 LICENSES 2. PERMITS 103,601.93 INTERGDVERNMEIVT8EV [,441,954-74 GhIARC3E5 1=0Ig BERViCES 4,427,188,81 MISG REVENUE 68,398.90 FINES 319.485 02 USE OF MONEY ~ PRpP 1,382,498.28 gqRANDTgqTAL REVI=HUES t , _ 11,+381,852,38 AI:L FUFIDS . ~ 1 ,~, ,: , Council LEsting for t1itl:,NtfiriYh:Entling Saplam6i#r 38, 2U09, Fund Glass Vsndor Name;f]escriptlon Amnunl Funtl: General Fund 3m Lsb2668:Ubrary-~iFl Ta9e 9,764,72 9.IBA$ BIEt Qata City peels Ulltities B;CIC Water BIII 243.59 9,9.49 RIII Oat9 City Oepts Lttlllilas 131;CIC Wal®r Bill 55.99 A & J Associates Pe;Consultent Services 1,376,50 A M Best Co InC;PrintlReferanp4-STO 1,128.95 Ab Centrals-bore En1er.Plumbing Supplies 215.1X7 Abboud, Mary;Train &Educ Clear 258.p6 Aos G4vemrnent Systems;Registratian 695.D8 Adam, Josh;5ufely S#1oe8 142.38 Adams. Blytha;Eldarcr8ft 6hop 20.[10 Adolph Kleiar And Assxialas;RBCrealional Supplie 83,85 Advanced E31Wards;Fiecraatfonal Supplie 2-54 Advanced3 pralnage Ino:psher Oonstruc S9ppl 335.00 Advanced Eleclrital 5ervlaas Inp;Eleot $ Plum b R & M 265.76 Advanaad Systems Inc:Hardware R 8 M 3,044.40 Aqu@ntureland Park;Speciai Eventx 5,168.00 Aern Rental;Qthar Qpgr Equip 2,925A0 Ahlers And Cooney Pc;Aitarney Services 7[},88 Air Coaled Engine 5ervicas;LUbricanls 95.9D A9rtranat 332110731759tt78;Transpanatfon 205.20 Albaugh Plumding Jieating Coakng;Elect & Plumb R 8 M &3.50 AlurtAll Corparation;t:}utside Printing 9,2U5-00 Allied Waste Sen+lpes;Rafuse Cflll Charges 374.80 Alvarez, Kathleen M;Parking Ovarpaymanla -54.[70 Alvarez, Kaittlean M;Parking Overpayments 58.84 Amazan:Muil I-kgedla/C,aming 58.98 Amazon.carn;Phoi^ Supplies ~ Equ 189.98 American Bar Associall;Dues ~ Memberships 237,54 American Library Assaciatian;Baaks I;CatiFtef) 121.04 American Public Warks;f5uas8 Memberships 452.40 American Red Cross~,t7ther Praf Services 2,254.00 Amsan;Qkhar Malnt Supplies 334.3& AnamosaTravet Martgps;Dlese! Fuel 146.84 Artdax:Minar Equlprnanl 1,017.87 Andersen, Jacab;Instructorl0ificlals 170.54 Monson, Jannlfar,Fteimb pt Expenses 50.44 Animals All About;V9tgrln&ry Service 709.00 Aramark Rafreshmanl St}rvices;Equipmenl Rental 2s.o4 Aramark ilnlt4rm Serviures;Laundry Service 105.34 Rrbar Prp;Nursery-Lawn & Plana 937.50 Art Missi4n;PrintinglGraphlc Sup Av Cete;Non•Flctian pVp 17.06 105.98 Avttf ltlentificatien Systems Ine;Purchssas far Resale [,181.25 Adiust f.isbllities Ta Actual;t3verpaymenls Applied 2,392.11 Bachmann, Fern;ElderCratt 5hop 7,44 B&ilay, Jorey;Tratn ffi E'duc Clear 1.[372.88 Batley, Regenia;Transpartatlon 133,10 Baker 8 Taylor 13aaks;Boaks (CatlCir) 3,425.37 t3akpr $~ Teylpr 1; ntenainmQnl;Uadea Ren4rtlings t,tss.ta Baker 8 Teylar inc Cant;PrlnUiieference-STO 495.28 Baker Paper Company lnG;a3ankta & Indust Supp 250.80 Bankers Leasing Co;Equipment Rental 198.12 C3arnes Distributipn',Bug R&M Supplies 444.83 Barran Mater Supply;5us R8M Supptles 187.43 BeSa Pro pnline:BuS R8M Suppllas 79.94 Ban$ry Mart;Mlse Supptles t14.4t Baumann, Kristy;Le550nS 18.25 Baymoni Inn;Lpdging 9b A dl b k A i F ti A di CD 106.22 107 92 c u o 4a s mar ca; ic pn u o- Beacon A1hlulios;Recreailnnal lrquip . 241.45 Berbaum Jaaelyn;Reimb of Expenses 98,04 Big 10 University Tpwing Inc;Tawing 108.0[7 Big BrathersPoig Sisters Of;Aid t4 Agencies 8.750,D6 Blackstone A.udiabuuks;Ngn•Finli4n AudEo 35.00 Bfick Art 804 447 1882:Recreatfonai Supplie 120.x4 Blue Mapn SalelHtas tlc:Other Rentals 134,04 Bokhnven Construction;Swalure R & M Svcs st8,25 Balend Recraation;Prtrit 8~ Rac Equip 9,408.AQ Barganean's;Mlst Supplies 257,08 Bas5artl, Jeremy;Trafn &Educ Clear 90.64 BoxweA, AfBxa;BuildinglRgom Rental 85.04 BrillenoeAudia Inc;Flctlen Audia•CD 145.35 Bradart GO;Misc Pracasstng Supp 134.62 Buck:ay, M1ldred;Eld4rcralt 5hpp 10.00 Buller, Malth4w;Hegtsiratfan 780.40 C.r, Cotina;Footl E, Beverages 26.50 Cafe Dei Sal Raasting;Purchases for iarraale ti9.90 Callramla Newarael;Nen-Figion (3Vq 55-95 `Calkins, f(alherine;Prental Permits & ins 245A0 Caplan, Terri;Perking 24.25 Cape Ine;EleCiriCal Supplies 11#4.46 Carpenter UnHorm And Prornotiana;Protectiva ArmarNes r3ao.o6 CarraN, Jayce;Recreationei Supplie 137.00 Cast}, Carol;Eldarcrefl 5hop 10.25 Cdw f~ovarnmanhSoflwere [68.52 C~w.Goverprmerf~ Inc;PC Hardware, 950.48 Gadar;Velley Pei ~rarnrptariumbther 7editri~Ctl ~v~g x4.44 Cengage L'e&rr5liig;Bi]75ks (GatlGlrj" „ 49.66 Central taws pistributing Int:;Papar Products 136,64 Central 5akt Uc;lca Control Ghemlcal 11.804.00 Gsrtlflad Lsborataries;Misc Supplies 358.07 Chang, Margarelh:Eldercralt Shap t2.t7t] Chexik Ball Ford Lm;Auto & Caght Truck 248.x$ Cic Copier Citargebecks;Phatocopying Chggbk1,074.12 Cic Equipment Chargebackg;City lrehlclg Rentei 20,344.50 C[e lnia Services Chargeback;ITS•Cmptr Rep[ Chgak 5,T36.29 Clc tnsurance Chargeback;SEP HF,,gLTH INSURANCE 82,583.70 Cie Landfill Chargebaaks;Lantlllll Use 445.08 Clc Mafl Chargsbacica;Malt Crrgbk 3,[59.84 Cic Payrcll Recap;Perm Full Time t4a,7S3,g0 CEnkas Go+lwratipn A`3~42;Othar Raniats 84.09 City Eleelrle Supply;!_facirlcal Supptles 19.49 Gity Electric Supply dna;Mlsa Supptles 53,52 City Qf Cedar Raptds;Peglsrralian t,5t7g,84 City 01 Qubuque;Registraitlan 64[7.00 Gity Sewer Service Inc;Olhar Waste 0[sposal 340.00 Clark. Maeva;0ulside Prlniing 75.88 Clatlcal Recap;Parm Pan Ttma •442.23 Cleveland Public i..IprAry;0ulslds Printing 16,60 Cadlarrtx, Duene;$afely Shpes 28.20 Coca Gala Enterprises inc;Employee Pop Fund289.55 Cahn, ¢ary;Train &Educ Clear 289.15 Commercial Turf 8 Tractor L1c;Equip R & M Supplies 427.37 Communications Engineering Cn;Autompbilest3,633.80 Cansortiurn For Youth Empioyment;Ald to Agencies 3, 504.00 Cvnsurners GhOlce Pos Ina;Misc Comp Hardware 588.40 CansumersCoepevatlva Saciaty;blesal Fuel 19,138.41 Canilnentt3l Safety Equipment InC;$afety Glov4s 123.9'4 Gasper, 51eve;InstruCtarlOfilclate 66.40 Copy Systems 1nc;Ofllce Equip RAM Srv 2,315.94 Capywarks Ina;Outslde printing 22$,6$ CAraIvIIIQ Police pepanment;Aid to Agencies 175.58 Grp Expr 800.582.4774;PrinlinglGrephlc Sup 819.84 CarrVdor Business Jaurnal;Mesls (non•travalp 35.04 Cottage 9akery !E Cete;FOad & Beverages $38,75 Country Jnn & 5uE16s;LndgJng 178,170 County Materials Corparallon;Aarking & Tree i:saro 809.00 Cred?! °us R&M Supptles -1,767.62 "rescent Etec Br 28;Plurnhing Supptles 67.88 Crescent Electric Supply Company;Elecir~cal Suppllgs 121.94 Crisis C4n1er,Ald to Agencies 8.882.00 Gru1eh11eld;Bus R8M Supplies 5$9.94 Cto`gaiamypc.carn;lntemet Fees 19.95 CumminsAilis4n CnrpBration;Oth Equip R&M Svcs 829.44 Cummins Central Pawar Lic;Bus R&M Supplies 7 ,Q40.39 Cusk, [Jrlan:itness Fea 18-44 Cuslam Hase & Supplies;Bus R1;M Supplies x8.34 Cw Ass4elaieB:PdnllHeferenee-ST4 7.js4 Dehm, Jannlfer;Clothing & Assess 44-$9 Daimler Buses North Arneriaa Inc;Bus R8M 5uppll4s 19.20 ^elton Tree Service;Trae TrlmfRemoval 548.4[1 Qely, Beth;Poslage & Stamps 44.00 E}autramanl, Cannie;Instn,olorlG4lfciate 166.06 [7av l=d Limlted;SubdlvisE4n Escrow 2$,670,40 Dave Long Protective Products Inc;Qttl Equip R&M Svcs 7S.p0 Qavis Equipment;Equip R $ M Supptles 63.54 DhC'bllck Art Matarfal;ReCraaiional Supplla 183.16 Dallmart a5 Ops;plhar Fluids & Gases 84.89 Dernco lna;MEsc Processing Supp 2,152.41 Oes lvlaines Area Cammunliy Cai;ege;lnter-Library Loans 88,54 Des Moines Regisler;Advenising 634.Qq Design Englnaera;6nglneering Services 540,00 [l4vlns Tree And Stump Sorufae;Tree TnmlRemavaE 1 A95.00 q4x East- Website;Advenising 44.[79 Dick t3fiek;Mrsc supplies is.sli Displays 2 do;Ollice Supptles 61,09 171[ 341utions Inn;Snttware R & M 4,944.96 Onr Goo Survey f3ureau:Miso $arv R Chgs BB.44 Dapuaranl QestructfonAnd Reaycling;Qthar Waste I3lspasal 34.75 DameslEc Violence Intarvention;Ald 14 Agendas 12,159.44 Dan's LtlpkAnd Key;(Srher Bld'~ R & M Svc 66.40 ptl;l.ang Distance Servic 4.43 Duke llnivt3ralty;Nan-Fietipn OVp ~,4g iJynamic Broadhand'Intarr+9t Fees East West Qriantal Faa Racreelianal S 1€ 285.110 7 69 ; upp a Eastern lava Light And Pewer;Etrlalrictty . 925.92 Ebfe Music Campany:Racreetinnal Supplie 3TB.00 Eidat9alllylJpAnnuslAUtlii Eldon C 5tutsman Inc Oth Surfacin Mater rU,U40.40 258 00 ; g Electric M4t4rg Qf Ir:;l~lectrical Supplies , 2.5 81 Embassy Suitg$ bas M4i;Ladging , 143.32 >Enc4mpass Iowa LIt: Mlsc Comp Hardware 480,0[] Entenmsnn Rnvin Company;Cl4lhing 8 Assess 1[17,70 Enviranmantal 5ystema Research In$t;spltwar$ R ;~ M - 400.0+} Erb"§ Bu$Iness Machines Inc~~flloa Equ]p R8M Srv . ~ J .` " 1a8.00~ Euro Pro Qparesing uc;Mfac 5uppll4s t9,98 Evergraan Landscape Nursery;alh Surladng Mater 1,440.40 Ewers Mans Store Inc;Leather Accessories 69.95 Executiveaemmunicat3en;Raterence Mat 8 Book 16.44 Extendadstay #aD12;L4tlging 371.88 Farawayiowa Oily rr;Transit Vending 54.40 Fasienal t;,o-retall;Min4r Equipment 75.27 Faatanal t',ampany;Mincr Equipment Fca'frankiln Cove CI Ofiine S li 1D.62 23 8 g; y upp es Fad ~;co~r;~rr; . 6 39.48 ~~; FiCA 6,159.67 First Chalee dislributlan;Sanlte & Indust Supp 411,134 Forever Grean;Plams 8 Trees 165.44 Fortuna, Janet;Elderereft 5hop 9.p0 Franzen, Lerane;Etdarcrafl Shop 5,00 Free Medical CIInIa;Altl IaAgencfes 1,822.75 Freeman l~tk And Alarm;Misc Supplies 24,00 Freeman Laak And Alarm Inc;Qtiica 5uAplles 1.O60,D4 Franzen, Lpreeta:Eldararatl Shop 20.00 Frieda Coonrad Emhraidery;Unlfprm Clpining 913,03 Frohwaln QHIce PIus;Min4r Ofl EquiplFUm 344.44 Fsh C4mmunicattans LIa;LOCat Phana 5an+i~ 110.00 furniture Buu;T441s 199.44 Gate Graup;PrfnVRaleranca-ST4 65[.48 Gamaiinta;Nan~anlracted Imps 2,995.83 Gass, Robert:Train &Educ Clear 89.pp Gazene Communications Inc:Outsldc Printing B,042.44 Gameter'1014017161;SafetyClothing 133.35 Gt}rard Electric Inc;Elact r3 Plumb R & M 1$2.54 G11 Gen}are,Bus Passes 2,057.36 ¢iaa;l]ues & AAemb9rgfiips 546,[X7 Gierk@ R441nscn Campany;Firat A{dl5afety Sup 23.4r'f CII H t I Fi d G A S li e riir uns nc; re rms upp es 958.80 Gilfig Llc;Bus RdM Supplies 3,t332.17I1 Gondfeilt7w Printing Jna;du[side Printing 289.00 Qaphrlplaywilttepurpasa;ROCrealEflnal Equip 179,82 Gaydeels;flthgr Prpf ServJaes 21.51 Grarnger;Eleatrlcal Snppnes 1S2.t2 Great Western Supply Campany;5anlta 8 Indust Supp [,114,82 t3reaxal, ;-lizab4lh;Depas€tS 100A4 Greanan, Miteh;Inslruclcr10fi1ielate 124,40 Greenery Deslgns;Nursery-Lawn S Plant 67.00 Greanwaod Cleaning Sys;:aanlta & Indust Supp 130.4$ Grier, Jahn;Train &Educ Clear 162,04 Granger Ag IAa;Grass SBed 168.44 Gunny The Clown:Instruetur/Otficiate [20.40 H b Cline Ca;Lubricants x,44 Haman Welding;Other Bldg R $ M Svc 547.44 Hamer, Jasalca;Parking Overpaymenia 5.08 Hamer, Jessica Lee;Parking Overpayments •5:04 Hands Jewefers;Paper Products 55.aQ Hanson's;Misc 3upplfes 94,48 Hart7ar Freight Cataiug;Tocls 138.71 Hardware Speclalfst Ltd:LumberMerdwsre 128.40 Hasler InC;tpther Rentals 540.00 Hawkeye Area CBp;Wt7rk Study Wages Ftawkaya Fre $, Safaty;5afaty Glasses 144.40 54.40 i C~ ~ (~ti,-1~ n y ; ~ ' ~~:.',F\t~~ ~ ~~ ~ ~ ~ \ ~ 1 { ~.. C^~ A ~ it ~ ~~ 1 ~-PZJ~.., ~~ \\ . Hawkeya Fire Antl gaiety Ggmpenyr;Otn Equip svt:~ Hawkeya Pesl Cpmral Inc;Bldg Pe 5t Ci4nrral & $T,Btt ?iawkeyrr State F re Assaaiation;Ragisiratian 145.1]0 Hayes, Aaran;WitnASS Fee Hayneadle Inc 1.888•I3;Recraati4n81 E:qulp `~-~ 208.93 Hd Suppiylwhltecap;Mlsc Supp116s 86,65 Hund4rsan. Rakuka;Eldarcrait Shop 21.06 Heaka Carp;Anlmel Supplies 318.00 Kathfean;InslructvrlQiliclate Hesston 1,360.00 , Hewlett, IVkark;MBals 136.04 Nayn'5 Ice Cream;FVad $ f3evAragas Hicks, JeH;Saivty Shaas 125.66 JIII;EIdertraR 5hap HIII 3•`•~ , Hillyerdltlas Moines Sanitary 5upply;5an9a & Indust Holpiday inns App]Aton;Ladging 2,692.74 ~.~ flauchan Bindery L1d;Boak Binding 572.3.`' Hauser, 7arn;Tretn &Educ Gleer 165:50 Wvusing Trust Fund Qi Jvhnsnn County;Aid to Agencies 4,006.Oa Hungry Hobo;Fpad 8 BcvArages Huribert, Chns;Traln 8 Educ Clear B 65.60 ~~~.~ everages Fly Vae 1684;Foad & Hy Vae i281;Raereatianal Supplla 13•~ liy Vpe 1285;Faad $ 8aver~ges 72.97 Fty Vex 12t3B;Faad 8 Beweragas 15.86 I$ Secretary O1 State;Bonding 8 Other Inau 34,64 Iaprna:ReferBnC6 Ma- ~ 13oak 432.6$ Icme-rca61;$upptemantalRAtirem 2,7B2.t76 Ikfln Fnancial 8ervlces;Delce Equip R8,M Sn 5a1,e3 Ikon gftrce 5alutions Ino;Ofrlo9 Equip R&M Srv 396.72 Il;~nais State Pallee;Olher Prof 5ervlees 64.D4 Imaging Usa;SrannlrtglMicroiiim 1,06386 Ingram 1_ibrsry Senrfcas;Bvaks (CadCir~ 647 89 tnlalllgenl Pratluct5 InC;Sanlta 8 Indust Supp 1,123.86 Inlerdeparlment Chernabacks:JUNE & JULY Q9 PARiiI 1nlernadanal Assacietlan Of Memberships Inlemalrnnni AirSOa+atlan Of Fire;E3ua5 8 Inlrrnallanal Cade Council Inc;Reierenca Met S Bank 562.00 Interstate All Banary;Bus RB,M 8upplras 346,90 Internet inc;Animal Suppllas 10.Q4 Intoxlmelers Inc;Laq Equipment 449.Q0 Iowa Association Qf Proicsslonaf Fire;Cuea 8 Mernbvrshlpa 150:64 irxva 8aak LIc;Sanka & Indust Supp 566:85 Iowa Center For Aids Arc;Aitl to Agencies 2,237.50 laws City Area Chamber 4t Cvmmsrca;Glty 5pcnsared Event 3.633.pa Iowa City Area Grlma 5tvppe-s;Eldarcratt Shop 15:40 Iowa Glty Lendscaping;Plents 8 Trees t49.0a Iowa City Press Citlxan;LAgal Publlcatlons 1,380.67 Iowa City 13Aady Mix Inc;pthar CanstruC Suppi 372.1§ Iowa Clryrearalvllle Gvb;Community Cow Assisi 39.959.82 Iowa Department pl PublfC HBaIth:CenJficatJ8ns2sa:00 Iowa Division Of Criminal;t]ther Proi Services 560.66 Iowa Fire Equipment Co;Fire Ext & Refills 43.95 Iowa Isei;Regis[ra[Epn 54. a Iowa Loagua Qf Citlea;Reglatratlgn 175. 4 Iowa Legal Aid;Reglstratlan 50.00 Iowa Municipal Finance ptfloaraASSap;Raglslratfan 244-40 laws Paper & Ghamical;5anita 8 Indust Supp 36.46 Iowa Paper Inc;Sanlta 8 Indust Supp 377.13 Eowa State Uniweralty;Mlsc 3arv & Chgs 241.46 lows Telocvm CommunpJallans In&;lntarnat Fear 7$$.00 perg; IPERS 5,426.94 lore Canslgnment Tlckal Salas;5pedal Events3,251.a4 irrin, Oevld:t7ther Prol Ser+dces 50.60 iscpa;Registratfan 440.00 J W P9pperAnd San Inc;Recreatianal Supplie 415.$4 JemAa MadlSan Unlwerslty 111 Qapt•Inter=Library Lonna 85.60 Je Avgpae;Gustamer Qaposita 1,847.G6 Jennings, I{eren;Train &Educ Clear 186.50 Joe's auelity Window Clr3ening tncAthar Bldg R & M SYC 126.66 John's Grccery;Fvad 8 t36varagas 17D.~4 Johnson County Puhllc Heatlh;Testing Servlces441.Da Johnson Gaunty Recvrder;Caun Casts 8 Svcs $B.D4 Johnson County Refuse Inc;Reluse Call Charges 5.595.04 Johnson Gounty Seats;Aid to Agendas ]2,526.17 Johnsen County SheriN;Altl to Agencies 151.x5 Jnnn5on County Treasurer;Prpperty Tax 12,241.4 ICapana. Tom;5afvly Shoes 42. 8 KBeser And BIaIr,Trafning Supplies 616 t'~6 Kaeser Blair Inc;Tralning Supplies t9.7a Kesper,AlkcaA;Eldarcratt Shap 13.60 Kell, GEenn;lnsirutiprlOfficiata 38.00 Kaydaw La+hm tara:Nur9ery-Lawn & Plant 1,165,04 15iack's GaraiirApperel;Unllarm Clothing 42.44 Kir•Irrimnncedarrapidsia;EgwP R & M Supplies a2~->~0 Koran 4315;Sanita 8 Indust Sapp S$-43 Kavaciny, Gregvry;Oftlca Supplies 16.47 Kuahna, Qds;Salely Shoes 38.27 fluor ~ G4 #227 O69;TransporEallan 23.27 Korn & Gv X89 Ci09;Tranapcrtation 25.11 Kummer, KAVin;Oth Equip R&M Svcs 545.04 Kxla-lm;Advartlsing 500.04 L L Palling Campany;A.aphalt Lab Safety Supply Inc;Fire Arms Suppllas 1,656.80 52.31 Leber Ready Midwest Ina:OtharTQChnlcal Sv as644.28 Landmark Audivbvoks;Fictlon Audio-0A 60.20 Language Llne SeNlces:Other Prot Services 5x.64 Law Enforcement Assxtatsa Inc;Phuty Suppllas 8, Equ 134.95 Law Enforcement Targets Inc;FirAArms Suppllas 345.33 Lawson Produuts;Mlsc Suppllas 475.14 Lencch & Cilak Rco;Lumt7arlHardwar6 75.93 Lenach Rnd Gi1ek Ace;flthvr Construe Suppi 37.9$ Lenz, Perry;Lessons 85.04 LeecO So 0601;Plumtting Supplies 115:ly8 Lswls System OI Iowa InC;Caunars 272.96 LexlsnexisAcademlc 8 LJbrery;Onllnc Reference 6,604.40 Lin, Fang;Misc Sale ar Msrahen 10.t?6 Lincoln Equipment inc;Rccraatlonal Supplie 283.51 Linder Tire Servlce;Bus RB,M Suppllas 1,145.82 Linlay, Jodl:Dth Equip R&M Sups ilps den ICa e MfsGSu L Yi5.t10 13 89 , r ; pp ogs Long, f3awid LAnd;Lend 8 build Rental . 3.540.D0 Lpng, 5tephen;Train &Educ Char 662.30 Love, Bcnnle;Eldercrafl Shop 5,Q6 Lvrveslfa1688';Equip R $, MSupp~ies 119-d0 Lu, Jason;Lessone 25.64 M. Lee Smith PubJlsher;Subscrlpiicns 367.44 Madison Nalianal Life Insurenc;CJsebillry Insurance 235.64 ,Marcella 4pdcal Inc;Safety Glasse6 106.00 Marshall, Rabin;Train $Educ Clear 827.20 Marv'S Glass Spaclaltlas Inp;LumberlHerdware 320.00 I+rieyer, Wendy;Uniivrrn Clashing A5,88 Mayers Yvush EmploymaM Prggram;Afd to Agencies 3,341.44 .Mccvmas LaGlne Construcuen Company; Parking & Treu Escm 9:954.66 ~Meaca;Ald to Agencies 1:282.25 Mechanical Service Inc;Building Irnpravement4,736.78 Messier, Tammara;Animal Rermiis & Lic t5.6D Manards 3091;CthAr Conetruc Suppi -7:45 'Menerda Iowa City;Mlnor ON EqulplFum 836:94 Mercy Dccupalional Health;Madical 9ervloe 5D6.a0 Michelin Nonh America Inc;Bus RS~M Suppllas 1,405.52 14tidamerlcan Engrgy;Electdcity 11,589.37 Midwest Alcohol Tasting SP~I: uc;l.ab Equipment 95Aa ~+lidwesl Salary Caunsel;5alety Givvas 150.12 Midwest Safety Counselors inc;Olher Prof Sarvicea 175.46 Midwest Tape;NVn-Flctlan QV4 59.99 Midwest Veterinary Supply Inc;Anlmai Supplies 529.34 Midwest Wheel G9mpantas;Bus RSM Supplies 735.52 Mlldar, Leonard And Mariiyn;Eldercraft Shop 12.00 Miller, Melissa;7rain &Educ Clear 162.44 Milchelllnternationallnc;Subscrlpllans 387.15 Mobile Vlslan Inc;Ofiica Equip R&M Srv 35.95 Modern Marketing Inc;Training 5uppkies 5t 5.58 Mohawk Manufacturing & Supply Cvmpany;Bsra R8M Suppllas ~'~ Mrsase Family Genter;Land 8 Rufld Rental 140.04 lutount Vaman Gonslructlan;Sirupture R & M Svcs 1,410A0 Mueller'pcalndatts.com;Recreatlvnal5upplle 67.70 iwluntcipal P611ce &;Pub Safa1-Radremenl 23,657 2d TVegle Lumber Cpmpany;Mlsc Suppllas 246.64 Napa Auto Parts lava G;Mlsa Supplies 49.98 NatlenalRcademy OI Em;Certificalians 15.00 National 0anca Acadamy;Mlsc Payment Claar 18.69 Natf ire Protectivn;Tralning Supplies Z,at6.77 Neighborhood (:gnlars gl;Altl !o AgAnCles 12,738.46 NeEsvn, Jan;Eldercraft $hap 6.67 New Plpnaer CeaperatJv;Purchasesior Avsafe tt.74 Ngw lJrban News;Subscrlpllvns 69.44 JVBxtalfgpdnl;Wlreies5 Phone Servi 121.89 Nlgp.prg;Dues & Memberships 710.00 Niichel-hAgwood, Mary;Train 8 Educ Clear t6t?.44 Tlcet's Tree And Grans Service 1nc;Tree TrirnfRemaval 7,i 50.40 Nalv:Bvaks (CatICIrJ x4.41 Nanhshare Care;R&creatfenal Equip 35$.44 Nsc•nortfiem Sa1Aty Cfl,Sataty Glasses 84.26 Nuganl, Jaa;InstnrctorlD}tlcratA 66.04 C}'connell-weir, Ga6ns11a;l..essans 5.40 0°keATA Etevator Co In:Structura R 5 M Svcs 5,00 O'iceefa Elevator t;o Inc:Structura R & M Svcs F75.60 t]'rna11@y, iCevirt;Train 8 Educ Glear 216.04 Dittos Depot p1490;Prlnting/Caraphic Sup 14A.t3Q pifiae Cepat ~484;Q1fice Suppllas l]#flce Exprasa;PdnlinghGrephk Sup 89.;?a 173.96 Cliom, Qarren;CHher Bldg R 8 M 5wc 61],Oa Orscheln Iowa City 90;LumberlHardwarA 23.65 Olsen Oil Company inp;LubricantS 1,11g.t34 pverdrlva lnc;Svflwara R d M A.500.Oa Pace Supply;Grlrss Seed Panthe Un]i rma l c Cl thi & A 2,230.06 141 25 r n ; o ng a ssess PaAS;Bus R8M Supplies . 1,7$7.$2 Pains Clscount;Miso Suppllas 71,48 Paypal 'cljc;Raglstraficn 15.06 Paypal 'lolls#ebtea;Perk & Rec Equip 2.595.60 Paypal Ino;Flnanclal Serv &, Chg 334.35 Peskin, Margia;Resarvatlens 7.60 ~ Pepsl•cela Caen BOF Inc;limplayAe Pap Funtl 335A6 Perez, BerAk;MISC SAN & Chgs 123.00 ' r Paterson, Venlie;Eldercrafl S#rap - 54.69 76.66 Pelraleum SeNlces Company LI+;;Lubncants 712,46 Phils Building Suppiie;OlherAg Materials 14a.aa 'Pickens, Barnes S Rbemathy:C+Iher Prat Services 467,60 Pierce, CarolA;Eltleroratt Shop 61.1)4 Plgrgpn, Rndy;Saf$ty Shoes 64.19 Plgptl Inp;Mlnar 011 EquipJFUrn 872.2$ Plp Prlnling;4utslde Prinpng 577,54 Plata, Bdan;Train 8 Edue Claar 344.20 Rleasant Valley Lp;Planus 8 Tree§ t 79.40 Plumt}ers Supply Company;Plumbing Suppues 533.97 PlumbArs Supplyllauaet;Plum6ing Suppfica 26.25 ' Pobsl, James;Wilneas Fee 5.06 Pag1 Tear Midtxa5l Ine;QthQr Chem $ Supplig2,$35.20 Prairie Lights 8oaks;AR and LF Overpay 48.50 ' precision Lawn Care LIc;Nursery-lawn R Pla nt P8B 96 Premier Lrnun & Qrypie;tJniicrm Service 85.00 Premier Linen 6 Uniform Ran1al;Urnfcrm Service 144.80 erica, Mardina C;Purehasas for Resale 1,260.04 Pnma Mechanical lnc;Elect & Plurnh R $ M 885 77 Prczques[ Inrannallan And Learning;0nllne Ra3arenae 6,565.1 Public 9roadcasting ServicA;Nvn•Fictian CVO 29.94 •Pvramid Servlces:Mlsc Suoolles 110.fi8 ' Pyramid S6rvices Inc;Mlsc SuppllAS 56:74 ' puad City Times & Mu&catina Jpumal;Qutslde Printing ' L]uallty Banks Inc;Bavks (CaVCIr} 2,811.94 170:32 fluallry Care;Othar 81dg R 8 M Svc 195.66 Quality Engrawetl Signs;0uLSitle Printing 80.9§ •~]uast CiagnoatiCg;Medlcal Service 104.82 ' Clwual;Loea1 Phone Service 417.7A R J Thomas Manufacturing 1nc:Plan;s d Trees 528.48 "fl M Boggs Cernpanylnc;Caaling Equip R 8 M t50.7P _~'Raascn, Enc;lnslructarrOBicialA 120.00 t?acam Corporation;Radio Se Nice 1,380.60 f'ladt4straakCar04161443;MinOr Equipment 30.78 ' Mugu C3railx;Clclhing & Assess 38.00 Aandvm House inc;FicilunAudlo-CA 1.467.80 dandy's Carpats8lnteriors;Fumishing R & M 920.25 Rape Vit:lim Advocacy Prrsgram;Ald to Agencies 3,004.60 Rapids Repraduatians Ina;Papar fiecordad Banks Llc:Fiction Audio-GD 76.18 846.77 ' Redline Construcilon Inc;Other Ag Materials 866.04 ' Regent Rock Ca Inc;Rccks 3CStlClr} 37.35 Regional Fxea. Council Qn Qivi1 Righl;puas 8 Memberships 5a.aa Reliable Paper Inc;Sanfta & Indust Supp 97.61 Rescara O1 Johnson Caunty;QlltAr Prof Services 18:5$2.38 Rink. Paukne:Eidert:rait 5hap 36.50 Rios, Anthony Sr;fnstructorlOfllciete 62.64 ' {inter Products Ccmpany;Aack 84453 limn Ca Inc;Caaling 1=qulp R & M 3,338.97 Acbutranics Inc;Qther 4par Equip 233.16 Roakmount Nassau;Misc Supplies 575.84 ' Rahr, Brien;Meals 197.36 ^~adlar Power Train Inc;Bus R&M Supplies 73-43 ' $se8vanan, 9a]ni;Lessans 25.60 ' Saheels-laws CIEy;Rsereatlvnul Supplia 123.36 5chisber, Gleanne;Eldercrafl 5hvp 19.06 Schlnller, Fern,Eldercrafl Shop 10.04 Schultz, NatA;Mlsa SelB of Harahan t#4,4Q • Saminolc Energy 3erv>cea, LIC;Heating FuellGas ' 985.82 ~ Sep Auta Body Repair;AUla Body Repair i71.00 SapAdmin Chgbk And 5r Gtr Perkfng Exp;Admin ~ , Charges Rpimt7 1,668:67 Service Mastsr By Avenue Of The;Siructure Jq 8 M Svcs 221.20 $etzer, Jena E;Eldercrah Shop 5.04 Shay Efaatric Service Inc:Elect & Plumb R !& h l l M 369.78 ter kouse star;Rid to Rgendes e S ' 3hertvin Vtiil;;ams #3783;Parnt Supplies 7,535:40 61.49 SianS $ SCraQnanntars;Mlsa Suoolies 8:00 ~ ~` ~ . ~ ~ ~: ~{$igns And $Crpertprinlers Of IOwp Inr;;t]ulglda Prinking _ 1,000.04 lniamen Make lwrovles;N4n-Fiction nob 104.04 µarper eraBh Worke;MlSc Supplies 129,00 t•~lach, Ed;Sarety f3hves ~` l A li I l A M li 92500 1 1 VJarld Class Athletic Burfaves;Palnk 5upplles [,769.45 Services 285.43 uel Lt,Testin Wra Ra Hawheye Fire & Salety;Sate9y Glasses 76,80 H k P t C t l I Bid P i C i l 38 80 S ager pp nt;Equ p es ance 8 Supp li if Alk O 29. 4 g y, q l Supplies 205,20 EleClrioa er Ww Gra3n nc; aw eye es on ro g es an rc . H ff W l R ll t]ih P f S J 350 DO g, Pavid;Un vrm owanre Sv ` 98,86 , g , 25 b Service 194 tf b Oi I Gi9 C Y C B inen - a ers, ea ars; 6r ro eN Ca5 - Splon Hsrdwara;Olh Equip R$fN Svcs 33.75 . aw owa y a a a Hvughlan Law pflleg;Eyron E}avASSislanCa 5,704,00 `Bpscdalizad Petroleum Bervices;Dlesel Fue[ 3,753.90 Zee Madlcal Inc;First AidlSaiety Sup 5'979 Hauseworks:Ecan Cav Assislance 24,OD0.04 Sports TuH ManagersA;Reg[stratlan [50.00 Zephyr CopieB & Daaign Inc;Trsining Supplies 355,60 Hausing Fellvw5hfp;Hausing 4,506.25 •••Spmule, Sflra;Train 8 Educ Ctear 23s.a0 ----- Housing Trust Fund t3f Johnson Caunty;Consullant t"Staples 00106284;PrintinglGrephlC Sup 299.98 General Fund Fund Takal 3,592,896,12 9aroicos 33;T;i4.U0 ~~tark Enlerprisea;Hydrent Rent Escrow 500.00 Hughes, Loi5;Landlortl Rants 3,618.20 ,$tsrl4ycls Inc;Qihar Technical $vcs 142,04 Fund: 5pacfal Revenue I_r.t- Mtihlla Pressure Weshing;Olher Technical $vcs r Blackman Stevens Eraslan Conlrol Inc:other Main! 9,458.00 '~~uppliea 209,00 3m Jbh2684;Traiflc Glrl improve 742.50 Inlarmud Chaiea Of Iowalcholaes;ECan Dav 4Sronmaister, RasS;Mlsc Payment Clear [00.00 9.2-49 Bill gate City 1}apLS Utiflllas BI;CIC Water Bill Assistance 21,640.40 ' $tricker, AIex;Train $Educ Clear ' 406.00 19,57 ce 19 50 i 399 E D A Instant Cesh Advflnca;ECVn DavAssislanca 7,244.00 suburban Rmooo I{e8kuk $tr691;C8r washes 13.60 , . stan ev ss Oan Accurake Au1Crna11ve; Interdepartmenl Chargenacks;JUNE & JULY 09 PARriI t'~upermedlastcrefdvd-rw:PrintinglGraphlc Sup 34.99 Advanced Bare Tek;Equipmam Ranlal 4,537.75 164,77 ~ $vendsen Tyler Inc'Cansutlant Services 4,906.44 ' Tactical Mission Cansullin ;Instruc9oo'4fliclate4 400AD Advanced Malntanance Systems LIe;Qth Equip }iB,M $v1~ 187.60 l CI A f M i g Tallgale Bam;Temparsry Use Permit , 37.50 Allied Waste Serrices;Refusa Coll Charges 114.46 226 04 R M b hi A ~ evee [y mbu atonf Surgical: ed cal Service 7,191.94 -;tenter Modie;M1lon-Flclivn Audla 249.54 em ers ps . ues rherl . Public Wark5;7 ,. Apa;cen err3'nce;Reglslralivn [45.04 Iowa City Cbffsa C:gnipany;ECgn DevASSistance A'p~cne tease And Belt;Equip R & M Supplies 45.76 35,569.52 tows City Express Lube;t?oan QevAsslstanca Target OQp1193Q;MISC 3upplfCS Taa'leaching Ca C.atala;R6Crdaiipn8l Equip 11.&9 2$f},Bg Arc Of 5e Iowa;PubliCFaci11[y 4,5f~-~ Artisan Custgm Hames;ECan f]avA553siance 25,3fi6.70 lowfl City LandsCaping;Planls & Trees 3,994.54 Taactring trampeny;Npn-Fic114n OYD Techingrephir~;Outside Prlnilnc0 249.[34 28,93L7 12'482'64 l3arvo Municipal Prpducte IriC;Tralilc Cld Improve Iowa City Press Cklxen;Leg91 Puhllcallons $$.$$ Iowa Clgr Refldy Mix ino;C4nareta 1 978,20 Terracan:Testing Services Tharp, Michael bsan;7rain &Educ Clear Th C i 544.50 7x.00 28$'23 Becktar, Elmer;Prescriptions. Drugs 104.84 tllo.0o Bhmm Architects Wp;Enginsering Sarv}ces B , Ipwe Finance Autharity;R6glstratlvn 50.00 Iowa one Calt;Utlllty Locating 171.[6 e ourier,Advert sing The Twister Graup;Mise Comp Hardware 275.00 142.77 , 8ituminaus Metahals And Supply;Asphall 5,115.60 Iowa Prison Induslries;Trefflc Cirl Improve 2,704.[}0 rawa Secretary QI Stale;Cvurt Costs ~, Svcs 14.40 The Websiaurant SSVre;Mlsc Supplies 113.34 Boyd CrnSby Canstruclian:Eean pev Asslslance s 724 ~ Iowa Talecpm Gemtnuncia[ians fnc;Loeal Ahana 7twmpsn Putrff800.877.3;Raglstratian Ta1a1 Trea Care Lc;Tree TrlmlRamoaal 299.60 1,300,011 • ' Brenneman, Lynn;NlwinglRelacate ExR a~•~ Service 30.29 laws YaHay Habitat Far Humanlty;Hvusing 8 666.D^ Toyota Qi Iowa City in;Misc 5upplleg Trl Qily ElQCiric Company Qt low8:4khar [#4.45 T9ChnICa1 &rggs, Deb;Other Pro} SarvlCfls 750.91f] Brown Tratiie Produces Inc;Traific Signal Equip , Ipers:tPER5 2,262.03 Isis Inves[mants LIc;Housing '54 004.04 SvCS "truck Cvantry 01 Ceder;Bus R$M Supplies 4910,66 $96.00 39,520.00 C,r. Callee;Favd 2, BeveregoS 28'~ , Jfm's Instrument Manuiacludng'Inc;Econ 6ev Asslskanao 24 004.04 7rugrean !f 5101:fVursary-Lawn & Plane T l F S k I l3 U 73,14 Campion, Linda;~lausing -[0,006.00 Cara Advantage Rohabilitetian And;Mediaal Service , Jrn Gvnslruciivn Inc 8 Patrfeia Kn1ghl;Heusing6.268.t33 aa ang oa nc; s aaks ~ ncataioged) U O1 fa Buslne5s r;7tffCa;WCrk Skudy Wages U pl i C # F H Ri hi C 239.72 940,1+1 E 79'20 Carew Landscaping;ECVn Cav Assistance 19,336.00 Jvhnsan County Recvrder;Cvun Casts & Svcs 571,20 Jonas, William L & Susan S;MOV1nglRDlr)cate tax s an er or uman g s; amm vanu3 Funding 200.00 U Dt la Department OI Public salary;Ald to Agerscles Cantrel Salt uc;Ice Cvnlral Chemical [97,414.30 Cie Copier Chargabacks;Phvtveopying Chgdli 161.55 ~ K.d. Enylnaering;£COn 6evAssistenCa 4,[300,04 KalEy's Auto Cenler;Ecan DevASSlstancs ~2,AOi.fl4 126.E7 Cic Equipment Chargabacks;City Yehlcla R6ntfll 457 09 25 k{ennedy, Cruise, Frey 8 Gelner L1p;Ecpn C~ftY tl ~! 18 Packing & TeanSportakion;Teslfng Serv ices 67 54 . ' Cic Inca Services Chargcback;ITS-NWlfnlarnel Chg Assi5lancB 84,444.44 Kl U 8 Cellular;Wirsless Phone 5ervi , 1,241.6E 420'04 dsworks;Eoon Dev Assis9enca 15,09.40 iCmart 4315;5snite B lndusi3upp 19.96 U 5 Post Office ACC[ 155;$ulk Maidng W 3 l Mi Oft E l lF [303.64 gs 30 Cic Insurance Chargatraek;SEPREALTH tN5URA1vCE 24,725.T$ Kandnrfl Plumbing And Heating Inc,tikacH & Plumb R & urp us; ncr qu p urn Ulina ship Supplies;Qfiita SuppiEes , 164.31 Cic L.andlill Chargebaelcs;Lantl1111 Use 586.75 M 17$,34 Kricket's f4eaning;Q9har Bldg R 5 M Svc 212.04 Union Weld And Machlne;Other 9149 R 8 M Svc 340 x6 Cic Meii Chargsbacks;Mail Chgbk 243-08 Cic Payroll Rscap;Perm Full T1me 34,003.1[3 L L Pellln4 Gompany;Asphall 818.44 , Unique Management SsrviGas Inc;Flnanoiel 3orv & Clntas First Ald #4489;FirstAldlSaiety Bup 58.85 Lenvch,4nd 9;.ilek Ace;3anita & Indus) Supp 186.32 Linder Tlra Servfce;Ecan CrsvA591stsnce 50 000-00 Chg 199,90 City Garton Company lno;ECan Dev Ass[stance 44 50 400 , L an Cantractar5 Su I 1nC;Qtlaer Msint Su Piss y Pp lJnlted 4187$993226134:Transporlatlon LJnltfld Actlan Far Yaulh;Ald td Agencies 452.-06 4,377,50 . . Ci9y 01 tows City And:971hur Prof Services -9,467.04 0$g,2(1 LCwa's,Huuskng 3 879.41 Uniled Infarnnatlan Serviaes;Outside rVlail Prpcass C19aning Craw;alnsr Bidg R & M Svc 5[16.00 , Lucky Pawz;Ecan Cav Assistance 24,674.00 United Peraal berv}ce;Cauriers 2,342.50 16.43 Cline, Selly;Heus€ng 24~8~~~ Cvns9ructlvn Materials inc;Olhar Construc 5uppl ~,fadisan Natlenel Lila Ie,SUrarto;di~biliry Insurance 456 $$ United Way Johnson Ccunry;Duee ft Mamharshlps 5 00 X1'24 Consumers Cvaperatlva Sveiaty;Heattng 1=uatlGas Mall Service Instan9 Grean;NurseryLawn 8 Plant Unitedsafas;Mlsa 9upplias 1t t 4 U 8 ll S [ . 302.61 295,12 Crugs 529-57 win9am;Prescriplians Cook 100,04 Marketing Systems UnIlmlted;Eean Dev Assistance - 8;po ps [ 00) $ vary 6 ervices ua Psychology Clinfc;Raserveilgns 8.82 10.00 , , Gvrp Expr 644-682-4774;dttiGa Supplies 32.25 2[,040.00 Maske, RobBrt;Pr05Criptlori5 Drugs 127-44 Yen Meier fndusirial Inc;EleclrlCal Supplies 610.95 Corridor Crywall LIa;ECOn D6v As5isl8nCe 10,094:10 , Mass Mutual;Eapn Dev Agsistanre $ 750,00 Yan wyngarden, Lynatte;Ralrntr ai Expenses Yanheal, Michae[;Olh Equip t3&M Sves x0.00 261.25 Carval Carparfltion;Qthar Prat SArvlces 3.27 County MalerialsCarpvretlvn;t}ther Gdnstrua Suppl , Maurer. Larry:Prescrlptians, Drugs 2,[32.43 MecarmlCk, Lnri And P$arCa, Eiizabeth;Lflnd Veri~vn Wtrefa55;Wireless Phone 5ervi "rsa,Misc Supplies 40x7.$1 [,112.80 102"~ Crawford, Dann9 K;MVVInglRfllacata Exp (322.86 Acqu191110n 24$,799.35 Mechanical Service Inc;OlharTechnfcal Svcs 648 04 W W Grainger 816;Elactrical Bupptles 349.83 Grown Elaclrto;HDUSing 291 .7 9 85 1 962 . Menard5 Ipws Ci1y;O9hQr Main1 3upplf85 59,55 Wegner, Afberl Jasepft;Certificatidns 24.tk5 , . Crum, Don;Housing i ~ ~ Moray Hospllal;Medlcaf Service 1,856,15 Wahls, Iach:Qther Rentals Wa1•mart;Recreallnnal Su lie Pp 66,00 119.;}4 ces Csa Credit Sarvlces;971her Prof Serv • Daue Stepp Heafing 8 AirCdndilioning;Hcusing Matavrlvgix;Athar Prvf Services 2,67$.04 Mid Tawn Glass;Ecan CevAssistance 4 500 04 WaMmarl p1721;ReCrgaNanai Supplle Watbarg, dMarilyn;Fldarcraft Shap 119.87 29,04 7'~0'~ David Nasa Dasfgns;Ecan ~evAssi8lanCa 8,216,75 12 400 44 Re , . MEdarneriC2n Ene y rgy;Electrici9 2$,$64,$2 Midwest Assvciates;l=con Dev Assistance 6,750.00 Wellman Produce Company;Anlrnal Feed 276,34 , , nts nerds, Lanny S Julie;Landlard k a ~ Midwest Sefaty Gaunsal;5afery Gloves 374.24 Warderltflch, Lflah;Lessons 30.00 West Branch & Tipton Roofing G#mpany;Stnlclura R & : Dfi;Lang Qfstance Seru ' East Genital laws Council OI;Cvmm Events Funding Mullin 6 Lnnergan Assvcfatas;Cansultant BarvlCOs 2 835.00 oak Payment Cunler;Aafarenca Mat 5 Qvpk 1,70$.24 11,152.50 Eastern Iowa Light And Pawer;Elitclrtcity ~~~ 00 144 , NapaAUta Parts laws C;Nii or Equipment 1 2,49 Wesiemflyer, Laura;Mlse Sere 8 Chgs West ard woodwor9cs;Autarnoblfas 15.40 2 [54 45 . Elden C. Stutsman:Grsss Soed Fannon Invasiments L[c;Ecan 6ev ASSlstenCe5,404.D0 Naighborhavd Centers Of;Public i=acllily 14,573.44 O g YfaSlOn woods;Oltlar Audly-CO , . 1,317.84 Farmer, wfNiam;Prascrtptiona, Drugs 9T7,00 NeurologlcalAssvciales f laws Gity;Medlcsl Servkel 1`'2 ~ YJestport Taucitless Autowash;Cflr Washes 334.80 Fed F~t;Calivary Services 42.46 668 a5 FECA 2 Fi • NaxleilsprfnhWlreiess Phone 5ervi 97,24 Wexiard Labs, Ina;3enlte 8 Indusk Supp wneelersAUlvbady Supg;Paint Supplies 364,$6 81.85 , - ca; Flvwerarna 41 America, Inc;Eaon Dev Ass151anca Oblinger, Zelda 8 Tvrn;Mavinglliefacate Exp 954.[}0 Paul's i7iscaunt Oi kowa City:Misc Supplies 29.99 white Cep Canslrucifvn Supply Co;Minvr Equipment 23,495.591 Freeman Lack And Alarm Inu;Olher Bldg R ~ M Svc Paula ^iscaun;;Miner Equipment 557.44 Wilbur, Deharall;lbllsc ;taro 8 Ctrga 2gg-gg 21,00 ~'0D PeriarmanCrt Thrirapiss PC;Medlcal Senrica 91.x}0 PhysfClan Anas1>tieala Care;Megia&I Service 1,688.64 WIIey,.fatly;EklsmraH 31rap Wilson's Orchard;Faad 3 Beverages 14.00 11.75 Gaxetle CammunlCekions 1na;Subscriplions 66.82 Gerard Electric 1nc;Ecvn 93ev Assl~tanca ~,~•~ Pip Prlnting;Qulsidv Prlnling 321.54 Plumbers Supply Campany;Oth Equip RffiM 5vcs37.3$ fiafarke Robinson Campany;Qlh Equip R8M $VCS 104.81 p6 fa tnc;Ecpn CavAsslslatrae 3,BDD.0o g Goodwin House Moving Inc:Equipment Rentai4,004-00 ~.~~,~ ~ -1ti. Preclclcn Trsnsmisalon Llc;<ticon Dev Assistance 6,440, DO Precision Lawn Care LIc;Ecan DevAssistenca 11,764,p4 Premier Linen & Uniform Rental;Uniform Service 3Q9,9fi Price Industrial EIOCIrIC Inc;Equipmenl Renta17,200.00 n Ogv Assistance 13,7ts3,50 is LIc,Ecpn Dev Assistance 19,5174.04 Insportatlcn 73,13 :ne Service 82,$p :al 5ervicB5;Medloal Service 819,04 ansponelion 12$.15 Raptly yYassling Canylructivn LIc;Housing 4,490.00 Randy WAi7glirTg Cans#ruclion Lk~B';ricusirtg 7.524:04 Randy v~rsssling Gpnsiruclian Lk:r+,ndtliQU~ing 6,271.201 AalldysCatpeEsd intericra &;Hrarising A li Ti i 5 i 325.40 e en~ t e erv ces;HOUSIng $5.40 RetrubEic Cpmpanies;Trafflc Ctrl Impngva 5,Q31.40 Rexca Equipment fne;Equipment Aenlal 371}.60 Rlvar Preduets Gampany:Roek 058,99 Rod-chain inc;Snow Remr?val Eq R&M 14,2;5.40 5 8 G Maieriais;t7lrt 6819 S & S Automoth+e;Eeon Qev Assistance 5.4Q4,04 Schrock, Unda;LandAcquisiUvn 134,538.54 $eaipn C4rp;Econ Q9W Assi518nce 5,494.44 Salter Insirumant & Mfg Ca Ino;Other 13par Equip 721.04 Seminole Energy Services, LIc;Heating Fu@I1Gas138,75 Sherwin Williams 4'3763;Paint Supplies 189.59 Sherwin Williams Compeny;Paint Supplles 1,p7A,74 Simon, Dal@;Nousing 24,985.44 Smith, Don Antl Ncrma;Land Acqufsillpn 24P,479.56 Soritlag, Gearge;Hpusing 24,98&.4Q Sept And Cp;Ecpn Dev Assistancs 5,404,44 Staples 04106260;dific@ Supplles 21,Q8 Steindier Orthopedic Clfnic;Metlltgl Service 5,694.40 SI'umpf Construcilon 5erv &;Hqusing 14,873.77 Tapca,Traflic Ctri Improve 3,654.94 Tex Mex;Ecen Dav Assistance S,t44,t70 Teagie Cpnslructian Lk:;Ecan Dev Assistance 3,444,;70 Tsb Holdings L1c;Eoan DevASSist n 3 640 D4 ce a Lif Haalthwprks LIS;Physicals , . 300,50 Unltad ACllen For Ypulh;Ald to Agencies 3.992,88 univereily Qi Iowa C4mmunfry Credit;Land Arsquisition 24,138 t ,2fi Van Meter IndusVlal Ino;TratfiC Gtrl Improve 25,352,80 4Vflf-man;First Aidr5etaty Sup 28,42 Walgreen Company;Medical Service 24,33 While Cap CvnsiructJon Supply Go;Other Construe 5uppl 335.17 VYig $ Pen;Econ Dev Assistance tMtti~, Bill 6 Nelda And Dunbar;Wpusing 29,351,x4 9,874.1'1 wooden Gompany;Ecpn Oev Assistance 8,218.75 Zip Jphnp's inc;Ecpn Dev Asslstence 20,949.44 Special Rev$nua Fund Total 2,417,575.75 Fund: Capital Prpjects Action Saw@r And Septic Sar+rlces Inc;Other Technical S+~ 135.40 Aecam;Enginaering Services 41,911,48 Aero Rental;Equlpment R@mal 180.44 All Amadcan Concrete Inc;Cprnrecled Improve d8,767A& Anderson Bogen Enginears,Englnesring Senrlces 17,$81,74 8aehmeiar Carpet 4ns FloorB Homp;Conlracled Improve 1,44$,85 BakerGrnup;OtherOpart?quip 6,500,00 Barryr Struck Consuiling Assoc Inc;Consuftant Services 2,425.76 Celaeci Ccnsuuellon Gp Ine;Cantracted Improve 23,750.04 Chambers Eiactrlc;Elect & ;'tomb R 8 M 2,545.41 Clc Into Services Charg94ack;iTS-Crnptr Rapl Chgbk t~.66 Cie Insurance Ghergeback',SEP HEALTH rNSURANCE 1,119,70 Clr: Ma3E Chargebacks;Mall Chgbk 2,47 Cle Rayrotl Rt}cap;Perm Full Time 11,01[x.52 City Conalrucllon Group Lc;Bullding Improvemem 7,943,00 Gone#ructlan Materials inc:Bullding Imprvvamenl 479,84 Cmeil Redi Mix Ina:Building Improvement 240,40 Dnr Geo Survey Bursau;Misc 5enr & Chgs 18.00 Earth Texh Inc;Enginaering 5erviaus $,994,14 Fed Ex;Deliwary Services 38,23 FTCa;FICA 1.,119.79 Fnth Engineering Wllanca;Englneering ServlCas 80,21 4.21 tol~~~ay ~~~ 4° `11 ~w,~...,,r,~ Gemetime;Non-Contracted imprp (,577.81 Gllllg LIc;Olher Veh Equip 10,736.94 Rerper, JIIl:GPnlradgd Improve 1,509.44 Herr}r9 Custom Trophies Ltd;Misc Supplles 166.40 Hawkeye Ready Mix. inc:Concrete 93$.x5 Howard R Gre@n Campany;Cansultanl $8rvipgs 52,049.84 Iowa City Press Ciliten;Legai Publications 93.63 Ipwa City Ready Mlx Inc:Gancrete 118,55 tp6rs; I PEA $ 817.59 Johnson Gvuniy Recprdar;Ccun Cnsts B Svcs 358.40 L L Peiiing Cpmpany;Contracted IrnprcvQ 11,549.81 Madison Nallonei Llfe Insuranc;DJsahillry Insurance 33.44 Mall Service Instant drean;Nursery-Lawn ~ Alarm 154.4D Mamas Dek And Catarin;Foad & $@veragea tt38-75 Mba Concrete InrEqulpmam Renlai 4,552.04 Menards;LUmberlHardw$re 285.42 Metro Pavans 1nc;Engirieuring Sarvicea 389.855.89 2,451.40 Mirvn Cpnstruelion Inc;Bullding Imprpvern@nt76,1373,88 Nagle Lumbar Company;Lomb@rlHardwara 15.(K7 iVtgc Group Inc;6onding S Other Insu 2,54D.4Q Neumann Monson Architecls;Arch9lectural Svcs 5,92;3.98 Neviek Land Surveying L1c;Cansultant Services 2,590.04 Outdoor Recreation Praducts;Nga•Contracled Imps ~M 4,$25.04 P & E Engineering Cp;Englnesring Services 7,365.45 Petersen Contractors Inc;Centracted Improve 91,34$.94 Plumbers Supply Compeny;Plumbing Supplles 32.81 River Products Company;tapCk 1,431.11 Rohrbach Associates Pe;Arehitectural Svcs 1,75a.a4 3 8 G Malerleis;Dlrt 78.94 Shoemaker 0.nd Haaland Professienal;Englnaerlrul Services 1,544.170 Smart Public SaTety Software Inc;Scifwars 67,548A0 Snyder And Associates inc;Engfnaering Setvlces 1,160,04 Td Bullders:Canlracted Improve 2,p2a,44 Techingrephlcs;0utsitle Printing 1,818.2;? Terrecon;T@sting 9arv~cas 4Q8.25 Tiger Tandy Oaxing;Bulldinglmprevemem 1,350.00 Transit Harks:OlfEt:e Supp3lea 131,04 Transitipn Ecology LIC;Enginearing Services 2,3pp,44 U OI la 6uslneasOtfice;latner Prof 3erviees 2,094.44 University Cemera;Mlsc Senn & Ghgs 45,76 titian Muter industrial Inc;i3uilding impravement7,e48.65 Capital Projects Fund Tatet 1,651,306.85 Fund: Trust And Agency Abe Spiutlona;lnlemet Fees 24.95 Cic insurance Chargebadt;SEP HF-iiLTH 1N5t1RANCE 1.119.74 CIC Payrpll Racap;Parm Fvllllrne 2,42;.60 FTca;FIGA 192.38 Harding, Maur@en;0utsida Prinling 1$$,QO Hawks, Laura;Caniracted Improve 736.40 I pers;lPE R S 174.61 Madison Na#ipnal Lila Insuranr,Disablllty Insurano@ 25.18 Rindy Inc;NursaryLawn & Plant 246.24 Trust And Agency Fund Tpia1 8,361.78 Fund: Enterprise Funds da Propertlas t_c;Landiord Aanis 374,04 9.78.69 Blli Rate City Deets Ut)fities B;ClC Water 9iu 1 F,712.31 9,2,09 Bill Date City Deets tJtllilles Bd;COC Water l3ill 24.1'1 9,9,49 Bill D&te City Rspls UtlliNes Bi;GIC Water BiII aa.4t3 AJ Properties Unlimfl@d;Lendiord Rents 934.44 A M Investments Llp;water Overpayments 84,68 Asa Meohanicaf inp;Cr~aling Equip R & M 724,40 Aclipn Sewer And 5apltc Services Inc;Oth Equip R&M Sv+~ 176,40 Adams Antl l3aurnba0h $ullding Llc:Landiurd R@nis 432.00 Adams, Oartell M;Landlord Rents 294.D0 Adams, Nalaffa L;Water Overpayments 27.86 Adhpp;Landlord Rents (83.40 Advanced Orainag8 Inc:Olher Gpnsiruc tyuppl 11$.iQ Advanced Malnienanee 5yatems LJc;Oth Equip R&M. Svcs 7fia,54 Advancement Llc;landlord Rents 3;33.40 Aero Rental;Equipmanl Rental 759.t~ Ahers, Erk:;Landlord Renis 383.40 Ahmed, 7im:wetar Overpayments a1.29 Ahrens, Chad W;Waler Overpayments 65,98 AIr tippled Engine Serv;t7th Equip R&M $v os 59,29 Alberhasky, Devid;Wat@r Qvarpayments l 49;fi1 A brecht, Fran J;Landle#d.flents Alb[echt, JIm;Lanilldrtl'I~erl15 532.00 975:0;} Alcurt OoralvlAe LIa;L.andicrd Renis Arr3kander t;i i l C ;,406.40 lem ca arpcratlpn;Chlodne 3,754,04 Ali Equlpmunt;Equip R !~ M Supplles 609.45 All Star Carpel Care;Olher Bkig R $ M 3ve T5.00 Allen, Tare J And Jason C,Landtord Rents 456.00 Alliance For Community Medin;l}ues £ Memberships 575.40 Aiifed Waste Sarvicea;Rafuse Coll Charges 224.44 Allison, June A;Landlprd Renis 264.40 Alpine Apartm@nts;LandloM Renis 319.1'm Aman@ Soclery;Landlord Ren[g Amanda R Harts n Utili A i 315,00 . n ty ; e rnb 48.;74 American Hvme Splutipn7r LIG:Landlord Rents b48,t70 American Publlo Works:Du@s 6 Memberships 113,40 American Water54170026;Reglsiradon 174.44 Amerk;as Real Estate Ldc;Landlard Rents 61x,44 Amos, Wi:llam M:Water Overpayments 25.;70 Amsirlr Corp;Landlord Rants 854.44 Amy N. Vest;Utility Reimb ;17,44 Andersen Preclaian Machining Inc;Qih Equip R&M Svcs 1 g.pp Anderson, Bad?el:Landlord Renis 383.1%7 Anderson, 6prir l7r Milton;Landt4rd Rents fi85,00 Anderson, James R;Landlord Rentg 415.04 Anderson, Susan;Landlard Rents 375,00 Anderson, Tj;Waler t]verpaymerrts 84.44 Anderson, Zion 1=;Haler Overpayments 25.73 Angela i.. Mecpnvllla;Ul€lity Reimb 5$,04 Angela Lew1s;UNlity R@irnb 61,04 Angella 4. LIIIy,Utillty Reimb 103.00 Ann Benall;Utulty 1'i9imb 37.4p Appease Tiptdn;{181ity Ralmb 58.44 Anihany O, Mppre;Utllity Reimb fi8.04 Apadana LIc;Landlord Rents 276.40 Apartments Dpwntown;Waier Overpayments 88,01 Arden Apartments;Landli>rd Rents 394.9p Asadl, Ahdullah;t,andlard Rents 826,40 ~+sadzadeh, Paroln;Landlprd Rents 992.40 Ashland WaierTechnolrrgles;Pclymers •4,525.04 Association Oi Latinos Moving Ahead:Ald to Agencies 575.00 Assau9inie, Jae;t.andlprd Rents 178.04 AuAjin J. vprnbrotk:Utility Aelmb 28.99 Aurora Housing Aulhprity;Lendlortl A9nls i 13fi,04 Av d Sciuticna;Plant Equip ASM Supp 2,47$,05 Adjust Llabiiitles 7o Actua9;dvarpaymenls Applied 242.44 B $i L Errlerprfse;Landlprd Rents 139.44 f3eckflcw Prev@ntipn Assembly T651er;Oertificatipns 184.40 Backyard Abuntlance;Ald IoAgancies 575.00 BacuNB Ma4itQ Homes Ino;Landlord R@nts 374.44 Bacups, David;Landlprd Rents 928.40 Bask, 5eungjln & Ycunghea;Landiartl Reuss 66;7,44 Bail@y, Brian;9afsty Shoes 80,25 t3akerGroup:Other(7perEqulp 7;100,40 BakQrdjis. Michael A;Waier Overpayments 5,37 f3ankars Bonded Services Inc;Landlprd Rents -351.44 Barbara A, Prosser;Utlllty Reimb 4,00 Badger, Bemard;t_andtertl Rents 377,04 Rarksr, Carol;Landlprd Rents 904.44 Barker, Edwin K;Landlord Rents 977.D4 Barone, Daniel 5;4Vater Overpayments 49.21 Baneri@s Plus dt2;t=quip R fl M Supplles 19;.89 Bayliss, Thomas L;Landlprd Rents 455.40 Bcw Building;Landlgrd Rents 36fi.44 Beatty, Gary;Lendlord Rants a11,Q0 Beck, Kalhlean;Weter Overpayments 47,71 B@Ckmen, Clay J;Water Overpayments 29.14 Banda, Jane A;Landlprd Rants 554.;}0 8an;pnl, Sharan;Water Overpayments -BS.27 Berg, Oannls M;Landldrd Rants 1,173.00 Berry Court Lp;Landlnrd Rents $97,00 Berry, ^aniel L;Landlard Rents 964,04 Beth A, Kamerrnan;Utfli1y73eimb 44,44 Bayhl, Rogar;Landtprd Rents 640,44 t311s Prppenl@s;Landidrd Rents 374.Q4 Blasln, Ksren;Watgr Overpttlyments 32.56 Birkhgiar. Nalaiie M;Waiar Overpayments 7.43 Bishpp, Nola:Landiord Renis 219.4Q Bosky & Associates LIC;Managerneni Service BWe Moan SatellJtes Llc pihe A l s 573.75 4 4 ; r anla s Boggs, Ashtey N:Wal@r Overpayments 03 7 . 0 45.34 plendsr, Kate;Landlord Rents 243,44 9pllinger. John;Seiety Shoes Banda, Lawrence T;L~ndiord Flt:nls 112.34 377.00 Bortlrager, 13an;l,andlord Rents 575.(717 ~~-~~~4~ ,.:,, . ~ ` _~ ~ ~ - `fix.. ~ o ~.. ~ S ~ti l3antragar, l7avid;L.andlord Rents 363.OD Bvntragar. Mahet V;Landlord Rents 496.04 Banlrager, Rrchard;Lendtord Renis 172,{}4 Basserman, Bayard;Landlord Reels 920.00 Balemde, Venantle M;Landtard Rents 662,00 Brady, Lindsay J:Water Qverpaymanls 2ii.5p Brantman, Jvsaph S;Walsr pvgrljayments 11.9,92 Braun Inledec Gorp;Gonlravted Improve $,772.25 Breazeala, Rlchard;Landlvrd Rents 691,00 Brackarmann, JDShUa°.~ S Tatten;WaterOv erpaymenls 28.47 $re9 CampGell;Utility Reimb 64.00 Breese Plumbing And HeaEing 1na;Heating Equip R 8 t+A 85.00 Brenda K. Grsenway;UtJlity Reimb 64,00 Bridget Gbara;Utility Reimh 71.00 Broadway Candos;Lantll4rtl Renis 510.60 Brawn, Crystal M;Water Overpnymanrs 26.41 grown, l7anial;Wster t]verpaymsnia 53.58 Brown, Mike;Landiord Rents 203.00 Browning Ranlels:Landlard Rents 745.00 6nrce Freiherg;Ullllty Reimb 4.00 Bu4ltlers Of Hope InC;Lsndlord Reels 92.44 Burkett. Corinne S;Landlprd Rents 233.00 Burr, Richard;Landiord Rents 450,00 Buss, Terence J;Wetar Overpayments 80,00 Buusr. Justin M;Waier Overpaymems 90.00 Bwalia, Eugenia M;Landlprd Rents 1,711.00 sys lnveslments LIC;LantliCrd Renis 328.00 C 8 L Padners;Landlprd Rents 437,1'!0 G N Mcguiness Cv Inp;Equlp R 8 M 5uppiies 4,9Q2.91 Campbell Supply Cedar Raplds;Tadls 234.95 Campbell, Kimheriy:Landlord Rents 248.94 Carew Family LIc;Lendlprd Rents 39.04 Gansa N. Fo%;Utllity Reimb 6.4D Carietha S. Madnay;Utlllty Reimb 131 OD Carlson, 9ryce A;Wetar Overpayments 80.71 Carlson, Jahn Mr;Water flverpeyments 18.88 Gedsan, lvaneitp A;Wakor 4varpaymanta 103.9$ Garoryn J. Bethka:UYllily Reimh 22.40 Carpet Steamer;dther Bldg R & 1tA Svc 693.67 CdrtarAndyissociatss Inc;CCntraCted Impr4ws 18,$21.24 Gasedo, Jack J;t+Vater Overpayments 88.39 Gdw Gavernment;Ahist: Camp Hardware 244.90 Cealra L- Maare;Utility Reimb 64,44 Cellular HlBwout;MlsC 5upplda& 43,$5 CeIJularaut;Misc Suppk$s 71,89 Central Salt Ua;lve Central Chemical 29,510.00 Ch$c, inc;Landlard Rents 582.44 Chaichlan, Maharnrnad:LendlCrd Rents 595.00 Chapman•smlth, Lillian t.;waler t7varpaymunts SS.36 Ghanglang, Yu;4y&ter OvarpaymeNS $i.d2 GnerylA, Vowsll.lltillty Reimh 25,44 GhiGgirls. George E;Wa#sr overpayments 213,67 ChnsGan Retirement Servldes Inc:Landlprd Rents 465.00 Christianson, Fran;Landlard Reels 790.(10 Christopher!(- 3ubberl,UUlity Reimb 34.170 Crancio. Jake M;Water Overpayments 15.90 Crc+;rapier Chergetsatks;Phatvccpying Chgbk ?.2.80 Clc E ui m nt Ch r b k Cit V hi l R - q p ge e e ac y s , c e e e ntal 43.892.84 Cic Info 5ernces Chargadack;ITS-Cmptr Re el Chgbk I ,708.59 Cic Insurance Chargabapk;SSp HEALTH iNSURAhtGE 12,813.08 Cic Landllll Chergebacks;Landlill Use 30,fi44.$1 Crc iirlall Ghargebacks:Meli Chgbk 3,415.82 Crc Payroll Reca¢;Parm FuII T1me 27,171.64 Crtgk, Michael J;Landlord Rants F45.00 GEntas FirStAld #4489;FtrstAId1S31etySup 48.7$ Cintas First Aid And Sataiy;First AldrSa{sty Sup 112.95 Cirrus tmaging Supply,;Qf11Ce Supplies 104.00 Citizen Bldg Ltd Parlnership;Landlard Rents 449.44 City Electric Supply;EleCtrice! Supplies Cit El ct i S l I Ei t l S li 913.57 r y e c upp y nc; ac r€da upp es 308.11 Giry pf Calendals;Landiord Rents 7$4.09 C1ty Ol Iowa City;MisC Suppllas 2,OU0,00 City Qt Ladrosss Ha;Misc Sarv & Chgs •43.37 G{audia BennetLUlllity Reimb 31.00 Clerical Recap;Parm Part Time 134.18 Glowers, Marlene And Ulccu;Landlurd Rants 316,00 Caaoon lnvegimenl5 Uc;Landlcrd Rants 974.40 Collins. Zadh G;Wa1er Overpayments 38.20 Camrnand Credit Carporatlan;Qihar Prpl S6f VlC9S 52.40 Cammunicailpns Englneanrg Ca;Radlp Equip R 8 M 87.92 Community Mental Health Centar;Aid tp Rgancfas 575J)4 Cflnaway, Kimberly F & Sank t7h,Landlprd Reels 694,Op Concord Terrace;Landlprd Rants 473,00 Gonklln,Tamia;t.andlardRents 102.00 ConsualoA 7ownsend:Utiliky Relmd 69.69 Consumers CaoppralivB Svcfaty;Haating Fu euGas 74$,40 GpntraCostaCoHa;LandlardRents 1,190,40 Gook County Hauling Authprity;Lendlord Rents Capyworks Inc;Outsidp printing 1,126, 00 86.04 Cprdpll, Jahn;Man-Contracted Imps t,81$.SO Carp Fxpr 800-582-d77d;0ifios Supplies 367,38 Goryr, Christophsr;Water Overpayments 44.130 Castello, Andrew J;Water gverpaymants 9.48 Cottage Apanrnenis,Landlard Rants C t I 612.44 oun ry nn $ Suttes;Ladging Country Visw LIc;LandlCrd Rents 178,04 180.00 County Malerlais Carp:Meteratl $aiQS 1,52$,18 Court Hill Gandos LIC;Landlard Rents 525,00 Cowan, Kelly J;Water Overpayments x8,73 Cvrlne, Ridhard A;Landl4rd Renis 3,927.04 Crawlprd County Housing Autharity;Landlord Rents 1$9.00 Grescant Electric Supply GCrnpany:Elpctrlaa l Supplfas 642.93 Gress, John A;Landl4rd Rents 477,04 Crisis Centg ,qrd to Agenc+es 68.49 Gruikstiank, Brenda M Md;Landlprd R9M5 778.04 Crystal A, Gourlnpy;Ulilliy RQimfy 759,44 Crystal Claar v+rater Gv;Faad d Beverages Crystal J Patl6rsan:Utiliry Reimb 69.40 41#.44 CSC Credit Sarvkes;iulanagamonl Services 21.90 Gaes:Plent equip R8M Supp Cues Inc;Ptant E ui R$M 5 468,49 q p upp Cutllgan Water Tach;Misc Supplies 1,897.61 60.79 Curl, Natdck R;Landl^rd Rents Curran, Willlam;Landlord Rents 230,00 295,00 Curry, James;Hnurly Parking ig,p0 Gurlrice Bsli;Utitity Reimb 17.04 Custom Hose & Supplles;tJth Equfp R&M Svcs 145.44 Q & N Fencs Campany;tdan-Contracted Imprv1,242.40 D 8 S Enterprlses;Landlard Rants 370.00 6ahlen, Midhael8 Janet;l,undiord Renis 258.00 Dally Iawan;Advadlsing ta9.90 Oalalna Porter;Udttty Reimb 65,40 Qan's Overhead boars 1;Othar Bldg R $ M Svrt145.44 l7anielle M. Steger;Utirity Reimb 54.00 pas Manuiadiurtng Inc;Outgida Ptlnting 2,087.32 Oashner, Dpnna R;Landlprd Renl& 35a.Op pats Video Gorparatlvn;Oth Equfp R&M Svcs 161 A0 Davies, Tam;wutar Qverpaymenis 71.25 Davis E=nlsrprises;Landlprd Rents 423.40 Clpvts, Craig R Or Kathleen L;Landlurd Reels 413.40 Davis, James R;Landlord Rents 241.00 ^awsan, Jphn hf;Landlcrd Rents 837.44 OaCatuwe, I{avin;LandlCrd Rents 1,906.00 Decker, Rob;Olh Equip R,SrM Svcs 96,01 p8lrance, Aiax;Landlard Rants 166.00 Defrance, Jat}ray I;l.andlprd Reels 375.00 D81ray Beash Fia;Landlprd Rants 1.538.40 Drck Jsnes Sates Inc;Plan1 Equip R$dwl Supp i,80q.76 i71ki9. Sarah;Permit Parking 5$.77 pineal, Mike Dba M & K investmenLs;Lendlprd Rents 675.00 Qrpnex Corp;plher TBdhnlcal 8vps 4,r.-49,99 L7ixon, t3ryen;Landlord Rents 3T7-p4 Oizdar, 5enad:Landiattl Rents 383.44 pkm Hamas LId;Landlord R$nts 4175.Op pabrlan. Tristan A;Watsr Overpayments 76.41 6CCUmsnt Dsslr li A d R l ud on ri edyC ing;4ther Svcs Teehrilcal 34.75 Dolpn Properties LIc;Landl4rd Rents t,t74fiA0 Dolphin Intamational Lic;Landlvrd Rents 808.04 Opmestic Violence tntervsntlpn;Aid taAgonCie sd66-pp Douglass, A Thomas;Landlard Rents 582.60 Downes. Gregpry J;Landlprd Rents 939.140 Downtown ApIS;INater Overpayments 63.171 pram Rita Plumbing E, Drairt inc:Elect 8 Plumb A 8 M 01i;Lang Dlskende Servlc 2fi5.90 q ~ Duncan, Ja53iCa Lev Jamie Meyer:Water Overpayments 63.31 puwa, Lerpy t7r Lucllle;Landldrd Renis 37s.0o Dwyer, Jahn R;Walar bverpeymenls 21.97 Eastem Iowa Light And Ppwsr;Electricity 3a,49i}.3g Eastern Idwa Properiias L1d;Landlard Rents 984.44 E851Eeke Partnarshlp;L.andlotd Rents 575.00 Easton, Avn L;LandlCrd Rsn1s 348.44 Ealimad M, Abdslla;Utflily Reimb 72.Op Edwards, Haward;Lantliard Rents -192.00 Edwards, Laana;Landlsrd Reels 495.Op Edwards, Leona Dbs Camelot C1 Apta;Lan dlvrd Rents 3B0 qp Edwgne A Pear50n;Ulilily Reimb 50.00 Eganbergar, T l]avid;Lundlard Rants 177.44 Eicke, Chant;NCmGonlracted Impro 1,238.90 Efde sootily L1p;Annual Audit t,ggp,Op Eiiars, Lindsay;Waier Dvarpeymenis 15A1 Eimon Waiar Technofdgies;Equip R & M Supplies Ejb LIc;Lendtord Rams 1,573.47 328.00 Ei Pries County Ha;Landlard Rents 757.170 EI-rein, f~fader:Landlord Rants Elbert, PatrickT;Landlord Ron[s gpp pq IT9.p4 t:ldvn C. Stutsman;Other Chem 8 Strpplle 124.2q Electric Md[ors 41 IDwa Gily;Cth I:qulp R&M Svcs Electric Pump;Plant Equip R&M Supp 21 13,94 82 02 t=11as, David;Meals . 86 D0 Elmer, Will J;Water Ovsrpaymanis . i4.4g Emerson Palm Ltd Parlnership;Landlard Rents 384.09 Emma P Campbell:Ullllry Aefmb Enviroqulp;Equip R ~ AA Su lies 11}3.00 pp Splay, ^pnne M Qr Llpyd:Landlard Reels 587,53 630.40 Eg0lpco sales & Seroic;Misp Supplies 145.17 Erb's Business Maphlnes inp;Offiee Equip R&M Srv Esca Aul4malian:other Pral SBrvlt:85 P 04D 00 Escobar, Dora:Watar Ovorpaymenl5 , . 49-$1 Etech4sale;Eit}ctrical Suppllas 1$7.34 Euniece M. Parks;UtUlty Reimb 99 44 Exabut5e LIc;Landlprd Rents , 1,405.00 Fairchild, Jsnalhan P;Landlard Rents 682,00 Fairchild, Ronald 6;Landlord Rants Fall, Ghdstapher S;Water Cloer a ments 48444 4 p y Fantray, Evens lwl;Watsr Overpayments 1 .41 44 24 Farber, Emlly;Wa#er Overpaymems . &6.87 Faraway-Ipwa Gily A';Leh Chsmieals &Supp B_90 Fastenai Campany;LumberlHardware a76.gg Faulkner, Latanya p;water Overpayments 87.5$ Fettkethar, LpJs;Managament 5srvidua 5q Op FICa;FiCA . 2,1 T 2 49 Fln ~, Feather Inc Iawe;Safety Clothing 59.96 First Avenue Partn$rshlp LIO;Landlprd Rents 28t.Q4 Fisher Stl Atl;Lab Chemdcals 8 Supp 1 gq.~#p F[shar tad Chi;Lab Chemicals &Supp 19747 Fisher Scipn1d11p;Ffrst AidlSaiety Sup 689 00 Fisher, Eugene;Landlord Rants . 429.Q4 Fagg, Shannan;Landlprd Rents Fpikmann K lhl 239 p0 . a aen;Landiprd Rents Faman. E]awd B pr KeriA;Landford Rents 151.94 547.Qp Faster, Robprt D;Landlvrd Rents 377.00 Four Oahs;Aid IC Agencies 575.00 Fpx, Robert f7da Preston Enlerprises;Landiard Rents 265.00 Frantz Canstruclian Ccmpany;Landtul ChargeAccl Frantz, Julie A:Landiord Rantg 40.98 447.Op Fredericks, Cralg;Landlvrd Rants Ida-40 Free Lunch Program;Ald tp Agencies Free Medical CIInIC;Aid to Agencies 575.U4 57 Freeman Luck And Alarm;Misc Supplies 5.04 24.04 Freemen Lpak And Alarm Ino:Othar Bldg R 8 M Svc Frey, Antnpny L;t_andlcrd Ranra 143.49 562.D0 Freysnbarger, 8ebara;Landldrd Rents 887.40 FuJlan Gpunty Housing Aulhprity;Landidrd Rents G F S CFremleals Inc;Lab Chemicals &Supp 1,003.00 549,84 Galiey, Martin R,Landlprd Rents 514,04 Gaines, Edmand,Lundlard Rents 374.00 Gallas, Justin J;Waler Overpayments 64.40 Gazette CvmmuniCallans Ine:Sutascriptlans 236.85 Geatar, Kri5:Lsndlprd Roots 5A3.04 Goa Prop9rliss Lic:Landlprd Rants 329.40 Gemeahlich, Duana;Landtord Rents 303,04 Giddings, Wayna:Landfard R@nts 575.04 (3iQrke Rabtnsan, I.c.;FirstAld1Sately Sup 38.52 GlUasple, Scatr G;Landrurd Rents 5P5 00 , Qi81er, J o; Rlvsr City Prop M;Water C]vsrpaymenis (ilandort, Rhvnda;Managemant SerViaes 40.51 1170.00 Glannya J. R'iillespie;Utility Reimh 8.00 Galt Enterprises LIC;Landlprd Rents 547174 Gml Enlerprlsas Llp °nwesiwinds;Watar Overpayments Golden, Emrty E;Water Qverpsymems 4,74 82 67 Gali'vtew Investors Ld;Landlprd Rents .. 148.00 Ganxafes. JsfTrey M;Lendlard Rents &713.00 Ganxalax. Jason A;WatarOverpaymants ti7 01 Qoddteilvw, 8radly p;Landlard Renis 343 9p Gordon Properties;Landlord Rents 308,1}0 Grebow, Cynshia;Landlord Rents 1,215.44 Grainger;Electrieal Supplies 1$2.12 (iraybar Elacldc Company Ine;Plant Egwp R&M Supp 2,316.54 Greer, 7amlka;VOUeher Esordw Papas 740.00 r3reh, Mari;Water pvaryaymants 18.01 Greer, Dana;Landlord Ranks 581.04 Gregory, Dan;Lendiord Rents 3$1..00 Gregory, John C;Water Overpayments 47,57 Gnftin, Charles N;Landiard Ranks 377.04 Groff, Llsa M;Landlord Reins 595,00 Grant, Jack L;Water Overpayments t 5.qt Grq PSnnafs;Landlord Rents 285.40 Gunnells, Kyle flr Donna;Landlprd Reins 753.00 Guy, Rallies N;Watar Overpayments 54.25 Hach Cvmpany;Lab Chemicals &Supp 590.50 Haandel. Galdene;Landlord Asrns Hai ht Maril n G Water IDver e mants 369.00 98 2$ g , y ; p y Haima, t3ob;Landlord Rents . 566.04 Halms, Chrls;Landldrd ReMa 944.00 Hain, Brende;Landlard Rents 724.00 Hajdu. Miehael:Landlard Rents 416.40 Halan, RobeM;l.anddortl Rents 853.r94 Hammes, HerbeR James;Landlard R$ntS 618.40 Rargona, Nakia:Voucher Escrow 4epas 634,44 Harlfey. Mlchlal D;Landlard Rants 621.00 Hartman, JIrn;Landtord Rents 377.04 HrasSanein, MahamadAhrnad;Landlard Rents 950.44 Hawkey9 Area GammunityActfan;Landlard Rents 935.00 Hawkeye Pesl Canlral fnc;Bltlg fillet Control 11737 Hawkins Inc;vVaterlSawer Chemical 5,x20.23 Hd Supplylwhilecap;Minor Equipment 178.82 Haath, Chadas;Landlord lienls fi36.00 Haalhar Gaibraath;Utllily Relmh 57 40 Heather M. Cuppy,Uliliry Raimh 15.00 Hoddinger, Laura.4;Water Overpayments 13..34 Haldgar, Paul;Landlord Rents 279.4{1 Herb}e, Lean J;LandlQrd Rents 222.00 Henke, Susan A;Landlord Rents 96.00 Hentaga De~alopnlent Inc;Landlord Rema 127.00 Harshtergar, Loran L Tr;Landiord Rents 391 .Q4 Herzig, Liana @;Walar l?verpaymenl5 26.82 Hidalgo Prapenies Lic,Landivrd Rents 461.04 Hlghtshoe, Clarence C;Landlord Rents $48.OQ Hill, T1lerdsa;Voucher Escrow ~ap4S 444,04 Hinckley, Harry;Landlard Rents Hixe Ernll Weter Over ments a 220.04 39 38 , y; p y . Hmr lnwestments LIc:Landlard Rents 575.00 Ha t3r}an;Landlord Rents 2fi5.00 Hopds, pnuglas L;Lantllord Rents 538.00 Hodge Apartmanls;Landlard Ranks 31200 Hofmann. Deb;Landlord Ren#a 575.00 Holdings, Tm LIC;Landlord Rents 129,00 Holiday Mobile Harnes Inc;Landlard Rents 63..00 Hollywa8d HcusingAutharity;Landlord Rants 1,2D1 p0 Honey Creek Resort St;Lodging 110 66 Housing Autharily O} Travis Gounty;Landlard Rents 557.00 Howard R C,reen Company;Enginesnng Services 14,9511.40 Hr Diraek:Manaaernant Services 189.85 Hy Vex 1460;Lab Chemicals&Supp Hy Vac 129t:Fadd & Beverages Hydrila Chemical Ca;lr;e Control Chemical fa Criminal Reonrd Che;tDther Prat 5ervige Ikon Offtcv Salutfons Inc:O}kicv EQu1p R&N Illinewerth_ Ashslw~Parmit Parklne incll5-steinlald. Gwan:Waker Overpayments BP.2t Ingrid J. Cobb:Utility Ralml7 56.00 Intartlaparunanl CktergabacksJUNE & JULY 09 PARKI 154 $5 Inlarslale.4ll 8ettery,Hazamous waste Olsp 4.d.Q4 InterstelaAll Battery Contar;Mtsc 3upplios 740 58 Iowa Gi1y Press Cdixan;Adverlising 385.40 lows i7eparlmenl 17} Natural Resaurc ea;Stata Surcharge B3,BO9 9t Iowa Enviornmental Cauncri;Duras & Membersh ips 5u 04 Iowa Firs Equipmenk Ca;Olh Equip R$M Svcs 37.00 lava Humana AlllanGa;Aid to Agencies 575.04 iuwa Nursery And LandscapaAssae. :Duea 8 Memberships 135 04 Iowa Ona CaII;Ulillty Locating t7t t 7 Iowa Paper Inc,5anita $ Indust Supp 457 611 Iowa saGlaty Ol Sofid;Ragistration 450.00 Iowa Telecom Cammunaauvnti Inc;LO dal Phone Service 302.41 Iowa Valley Habitat Far Humaniky;Aid td Age ncies 575.40 Ipars:IPERS 1,635.21 Iris L. Easlay;Utillt~ Reimb 44,40 Ins M Gordan;UUldy Reimb 39.4D Invln, Krlslln E;Water Qverpaymanls 34.fi1 Isis Investments LIe;Landlard Rents 1,016,00 Iswep;Reglskratlan 94.44 J & MASSauales;Lantllortl Rents 3fifi.00 J 8 A Supply InC;Weter 5yst Improve 305.04 J Pelorson Grading;NUrsary-Lawn ~ Plant 704.44 Jackson Housing ,4uthority;Landford Rams $Oa,00 Jackson, Randy.Landlard Rents 925.00 Jacqueline Keller;U#Illry Rarmd 8.00 Jecqucr6ne L. VJIIIiams;Ulility Reirnb 60,4D James A. ^avis;Ufility Rrrim4 ~9-40 Jamie Garrett;Utillry Reimb A.44 Janos Mater Ssrvices;Oth Equip RRM Svcs 2,&44. Janda, Mary;Water Overpayments 17.26 Janice M. W4ilams;JJlrlity Aelmd 143.00 Jasmin Jdhnson;Ulllily Reimb 70.OD Jasper Englnaenng 8 Equipment Co ;Electrlcal Supplies 1,1$7,35 Jefferson Point Lfd Pannarship;Landlard Ren ts 352.00 Jenkins, Valarie;Vpudher Escrow bepas 170.00 Jennller Carter;Uhllly Watmb 81,00 Jannllgr L. Andrews;lltkliiy Reimb 56.40 Jennller M. Kennedy;Utllky Reimb 68.00 Jennller R. Nesahklusn;Ulillty Reimb 40.00 Jansen Manor;Landfartl Rents 319.00 Jasiea H. Qlsdn;UUllty Reimb 25-OD Jessica Mainders;Utllity Reimb 46.40 Jessica Yakas;Utility Aeimh 54 OD Jet Afr Inc Iow;NUrseryLewn 6 Plant 4,500.OD Joann Fabric,C1647;Minvr Equipment 89.99 Bohn Zink Comparry, Llc;Oth Equip R&M Svcs 950.04 John's Gracery,Landlcrd Rants 317.04 Johnsen Controls rnc;Plant Equip R&M Supp 436.10 Johnson Gaunly Permanent Supportiva:Landlord Ronls 346.04 Johnson County Recarder;Caurt Casts 8 Svc s 119.04 Johnsen. Eugene Or Sandra;Landlord Rents 42200 Johnson, itennotrr T;Lantllord Rents 666.00 Johnson, KipA;Waler Overpayments 46.96 Johnson. Ronald F;Landlord Rants 245.00 Johnston, Joseph C;I~ndlcrd Runts 541.DO Jan 5. ICartemayar;UUllty Reimb 64.04 Judi B's Jnvasimanls Llc;t~ndlord Rents 218.00 Jolla K. Llodds;Ulillty Reimb 66.00 Julius, $Ivve;Safety Shoes 32.49 K•plaxa Corp;Landlord Runts 180.{]0 Kai3oli. Petarl.andloM Rants 344.40 Kerr, Mika;Lannlflrd Renrs 41.40 Ka#hlsen A Cornish;Utillty Reimb 29-44 Ketnna Haywaod;Ul~lily Reimb 17.00 Kewanii Colemen;Utllity Rermb 18A0 tCeller, Mildred R;Landidrd Rants 154.44 Kelly, Louise 9.Lendldrd Renrs 123.04 Kendra M. ;Zubar;Ulillty Reimb 13.04 Kanyaita Evana;Utikty Reimb 44 DO i{har, Chpan Foa;Landlard Rants 923.00 Kie Ltd;Landiard Rents 462.00 Kierstan B. KIInk;Ulillty Reimb 7 00 Kim J_ Lvgan;UEigty Reimb 15.00 Kim, Rose A;Water Overpayments 31.83 Kimberley, Jenne M;Watar Overpayments 15.Ot King, Oale Ray;Landlard Rents r,406.4D Kinkley, Laura'o Jann Cana:VValar Querpayrnenla 47,45 Kirkpatrick. Kris K;Weter Overpayments 27.65 Kluy M. Madre;Ullllty Re1mb 13.00 1Clapper. Rschel:Ncn•Camrat:ietl Imps 5,003.70 Klatt, Emily E;Water Overpayments 80.00 KluAVer, Tara ,4;Water Qverpaymanls 17J19 1{nobal Windows 1nc;FurNshing R & J+A 298.67 I(nollndge Garden Aparimenis;Landlard Rents 377.40 Kolfrvn, Peul;Landlard Rents 511.00 Kandara Plumbing And Heating Inc:Elact & Plumb R & M 68.16 Kanidas, Angala:Landlord Rents 4.0{1 Kremer, Ran;Landlord Rents 349.^4 Knclcat's Kleaning;dther Bldg R $ M 5va 154.44 Kea knvestmantS;Landlcrd Rents 451.44 Ksa Investments °.s, Sdulhgate Da;ydater Qverpayments 57.25 I(sb Rentals;Landlard Rents 244,04 Kak Llmited;Landlard Rents 513 00 ~.~~~~ ,- Kulchar'ti Wekdmg:Oth Equip R8M $vcs 303.39 Kyc. Tobin B:VJalar Overpayments Gg,01 L & M Investments & Mgrnl Ltc;Landlvrd Rants 525At7 LL Falling Cornpany;Planl Equnp R8M Supp 488.30 Lacina PrvperLes,Landldrd Ren15 181.Dp Lecine, bon;LandlOrd Rents 377.4D LaCina. avneld:Landlord Rents 47q.4p Lake County Housing Aulharily;Landldrd Rent$ 1,566.40 Lake, Oblagele:Landlord Rents Lakeside 12 Llc r;2dS8 Lakeside Dr);Lantlldrd 344.00 Rants 392 D0 Lalle, JIm;Landkard Rents 2gq.p4 Landes. JeiT Qr i{9ndra;Lendlord Rants 37x.00 Landis, Juiie',Watsr Overpayments TH.6t Landtec North Arneriea;Othar Fluids & Gases 782.33 Lena, Gladys A;Waler Overpayments 38A.8r} Lang, pouglas J',ater Overpayments 23.28 Language Line 5ervicea;Qihat Prol Sen+ieas 48,75 Larhanda M. Johnsdn;UUlity Rsimb 44.40 Larry E Cravans;Ulrtity Raimh 85,00 Laldrya L Moaon;Ukllky Reimb 40.OD L.airlcla Winfers;Ulllity Reimb 103.00 Lawrensan, f3ery;Landtprd Aenis Leahy Edward J;Landlard Rents 360.D0 368 00 . Leancar;Water Qverpaymgnts . 54.47 Lechler Inc;Oth Equip R&M Svcs 647.48 Ledesma, 9rlan T;uVater Overpayments 28.87 Lee, Diana:Landlard Ren[s 633.00 Lee. Garett rg;Water Qvarpayments 37A9 Lea. Hwansuk;Water Qvarpayments 24,U2 Lae, Mandy M;Water Cverpayments 81.50 Lehman. Kavm J;Landlord Rants 5a4.4p Laiehty, Lawell;Landlord Rents 457.00 Lennar5dn, John H;Landkord Rents Lenoch ~ Cilak il S ~ I d t S 103.00 ; an a n us upp 8.qt Lanoeh & Cilek Aca;Other Ag Chemicals dd.e9 Lenoch And Cllak Ace;Taals 73.47 Leplc, Tam;YJater Overpayments 25.19 Leukomia & Lymphoma Saclary;Aid to Agsncies57b.00 Lsvlllan. Skava;Hdurly Parking 17.80 Lewis System Of lava Inc;Courlars vel L H L L l 207.86 e s. arry ; end ord Rents Lexin lan Place A arim t l dl d R 354,04 37 g p en s; an dr ents Liberty ComrnuniCa#Idns;L4Cal Phone Ssrvkce 4.00 33.83 Liberty HguSln$ Ga Llc;l.andlard Rants 525 00 Llberly The Recycling Services Idwa;"lire Disposal 378.41 Lindgren Aparlment5 LIC;Landldrd Rents Llo d Floralne Lendl rd Re t 675.40 7 y , ; n o s Loan, Randy;Landtord Rgnls 3 7A0 1,2flp.p0 Lgew, Ch,sato M:Watttr Overpayments 25.59 Lela M- Mfllar;Uliliry Reimb 68.40 Lang. BanJamin L;Landlord Rents 1$0.00 Lotus Road Apts Lfc;Landiprd Henls 377,00 Lower k018$8';Minor Equipmsnk 14.85 Lpa Ili, LIe;Landlord Rents 479.00 Lu, Oaying;Hduriy Parking k7.25 Lubara}i. David M:Landlard Rents 111,40 Lublin Prcpenias LIC:Landlord Rents 312.00 Ludwig, Josaph;Landlprd Rents 179.00 Loth, James F Ii;Landlartl Rants 9213.00 Lynch's Excavalfng Inc;Contraoted Improve 14,797.19 Lynch, Lawranae L:Landicrd Rents 7D0.~ Madison Nallanal Lifg Irtsuranc;~isabllity Insurance 278 14 Madison, Eugene;Landldrd Rants Marlbdxes OI Iowa CIty;Co ri r 373.40 19 95 u a s Marra B. Va2quaz:UOllty Reimb . 71 00 Mefl Service Instant Green;Nursery•Lawn $ Plant 525.00 Mamnun A. Clsman;Utillty Reimb 143,40 Mane Gate LIc,Waler Qv±3rpayments 100 Marcella Oplicai Iree;Safe[y C3lasses 100.04 Marchand. Racneal:water Overpayrnonls 15.01 Marta D. Krebs:Utillty Reimb 18..00 Marteda Housing Authonty;Landlord Rants 550.00 Mark Iv InveslorS;Landlord Rents 997.40 Mark V4f. Sarunsvn;Uhllty Reimb 40.40 Marks, Kyle B;Water Ovarpeymenis 128.72 Martha Hampel;Ulillty Reimb d1,D0 MarVn, Cory:Water Overpayments 27.67 Manln, ICeyin °odaniel Kim;Waler Overpaymgnlg 30.02 Manlna Smdh;Utihly Reimb gp pp Meninaz, Conma.Puh Haus Sac Depasat 3tB 33 Maw's Glass SpeeialNQS fnC;Struclura R 8 M Svr~ A95.Od Mary Gunr,nt Ulr[,ty Raimh 49.00 11+tasean. 9rr=nda R;yyatar Overpaymarrts 51.42 Mason CUy HcusingAssistanCV,Landlord Rents 45.04 Masan Nrcel,VauciyerEscrvwpepas 200,00 lvlaverick Partners Properties LIp;LandlDrd Rants ass.44 J4tay4rS'fauth Emprdymens prdgram;Aid to Agencies 85.40 Maya. Morgen;Waler Ulvgrpayments 40.90 Malts, Morgan A;1Nater Overpayments -dQ,aq - Maywddd HdusingAUthority;Landlord Rents MC Nichol, Peiriai8 K;l_andlord Rents 894,04 4A3.U0 Mvgaryn LIq;Landlard Rents 309.00 Macl4liann Prppafties;Lantll^rd Rants 254.00 Mcclura, Devon;Water Ovarpaymama Reber! F;Landlprd Rents Mxames 48.98' 4[1.00 , Md$a, Jim;Larrdlord Rents 352,00 Mciall, Jlm $ Jack E 5hubett;Landiprd Ranls 314.04 MvgQa, Sahrina J;WatBr Overpayments 145,80 Mpmaster-carr;Equlp R ti M Supplies 170.77 Mexa;Aid to A@ancles t,stii,oa Mechanical Service Inc;Headng Equip R S M 2,363.26 Medlacem;Mlsc Serv $ Chgs 5,9.95 MenE3rd3;Mlsc Supplies 68.49 _ Manurds laws Glty;l=quip R 8 M Supplies 238.60 Mercer, Ryan M;Wat9rOverpayments 80,[78 Ma1rn Hra;Landlerd Rents 942.00 Metro Wlre And Cable I;Electrieal Suppifas d Rents Landld M t J 75.170 527 00 r e zger, oy; Meyer, David W:Waiar4verpayments , 14.37 Mlchel,Clayton:LandkcrdRents 1fi5,00 Mrdamarlcan Enargy;Eiactricity 16,177.71 Mldwost Alarm Servit;es;OtharTaChnlcal Sves;?,071.25 Midwest EleCirvnlq ReCevary;Eleotronic 1N51 Oispo Midwest &afely Counsel;Pirsi AId18efety Sup [41.15 Mitlwestvne Bank;Landlord Rents 273-04 MikltiBa M Vdashpun;Utility Raimb 143.00 Miller & Maskd 1.Ic:Landlnrd Rams 814.40 Mlllcr, Adam C:Waiar Overpayments •52.95 Miller, James A (1427Aberl;Landlprd Renfs 383.40 Mllrar, JamaSA (1545AherJ;Landlord Rpnls 393-00 Miller, Jlm & 518vsn 8rtgdl:Landlvrd Rents 51B.00 Mlllcr, Nglgon;Landlord Rents 175.40 MIUer, Rhonda J;Waier Qvorpeyments 24.02 M[na Solely Appllancas Gc FhsCA;dlSalety Sup 1,726.2A~ Metier, Thdmas;Landkprd Rents 327.40 Moan, h+larC:Water tTearpaymenls 14.38 Mohamed A. t3ah;U1illly Raimb 265.40 Mohrhausar. lfaiie R;Water Overpayments 2-42 Mvrtsdn, Kevfn;Landlord Rents 1-05.00 M9or'S Salvage And Recovery knrLhher Waste Disposal 1,Bti$,S4 - Mdrgan, Shawn;Non•Conlracled Imprp dl d A l d l 5,263.80 195 40' ar ents Ivlorrissey, R Char ; .an . Mdrtdn, Andrew J;UVarer Overpayments 47.58 Mprwan Abdalla;Utllily Raimb 57-04 Moss, Cott P;watar Overpayments 40.46 Motion lnduskrles Inq;piant Equip ASM Supp 684.93 Mrs[;, Roger E;Landlord Rents 78,00 Mudard Plumbing;0lher Technical Sucs 129.12 Mulhausdn, Tdrdsa;Landlcrd Aenta 34-0.00 Munkgipal Fipe Services InC;wnter Sysr Improve 6,4Q~,4a Myps LIC;Landlord Rants 258,00 NaJa A. wt3eks;Utiiity Raimb 104,44 Napa Auto Parts laws C;Misc Supplies 1,92 Nero, Jason;Landl^rd Rents X33,04 fVaielfe 3. Sulter,Utllity Raimb 7[,00 Nationwide Mvrigaga;Landlard Renfs 347,00 Naughton, Maureen R;Waler Overpayments 21.44 Neenah Foundry t;ornpany;Sawer Sysl Improve 7,428,59- fJoi@hbonc~pd Canters 4[;-014 toAgencles 548.034 Nelsen, Gaorga;Landlprd Rants 355,00 Nelson. 141mbarly L;Water Overpayments 29.48 Nelson, Ryan J:Wa1er Overpayments Nee; OI JdhnsOn Cvunty;Ald to Agencies 29-39 575.00 New Hgrt;pn Management L1C;Ltrndl0rd Rent s 433.D0 Newman. Micheal W $ Beverly C;Landlard R ents - 172.00 NaxteVapdnt;Wireless Phvna Servi 267.43' Mk7pl L. Masan;uNlity Reimh 143.00 Nicole, Nina,Landlord Flenta 289.00 NI^uleA k3cEden;UtflltyFeimb 54.44 Nlppla M. Smilh;Utitll7 Relmb 43.00 Nlcoie R. Jurgens;U111ity Relmb 66.00 Nlsly, PhIk;CFlharTeehnlcal Svcs 1,200.40 NISsIBy, Eugdnd +N;Landlord RenIS 667.44 NJeri, Ltavid N;Water r5varpayments 43,[8 Ndel`s Tree And Crane Service Inc;Tree TrirnlRemoval 2,540,[70 Nolan, Jghn;Landlord Rants 504.00 - Nora L.. Larrrau;Ullety Raimb •64.D0 North Front Park Apanments;Landlord Rents 62b-40 Ndnh {Jtrerty II LIc;Landlprd Rents 357.4p North Liberty Lic,Landldrd Rents 431.00 Northam Water Warka Supply;Othdr Oiler Equip 28,624.00 N4rthparkApartmants;l.andlord Rents 486.00 N4Va Analytiger Syslem;Oth Equip R$M Svgs 89,75 Nowlin, NEck R °,6 Jeff Wertx;Water Dvarpaymams ,s.a1 O'kaefe Elevator Ca InC;Siruciure R & M Svcs 475,04 O'keefe, Ifelly J;Water overpayments 7602 Oaken, Dean;Landlord Rents 89004 pberdfeck, Mears R;Water Overpayments 19.23 Qdnoa, Jugri;L2ndldrU Rents 840.00 blfiCe Depd1 #484;OffiCO Supplies 25,86' phi, Ray;Maierpd 5aleg 88.44 Cllson, Cody J;Water Overpayments 3.81 Olson, James E;Landlgrd Runts 377.04 ' Opheka Glemons;UlRlty Raimb 194.44 Orange County Ha;Lendlcrd Rents 1.495.80 QrBlgyAUto OOflD37t5;MIndrEquipmem 25.[9 Orsche]n lows Gity ;1Q;OIhgr Alt Materiels 191,9& Oqv Envlronmarnal Systems (nc}, LIq:Cgher Oiler Equip 87, 584.96 dverhaed Dbvr Company Of Cedar Rapids;~lher Rldg R S M Svc 57.5p r7vadan, Rpgnr;CBrtifirraripns 24.44 Paddock LIc;Landlord Rants 99.40 Panther. Dave;Landlvrd Rsnla Pappas, Lily K;Water pvBrpaymanis 27b.00 170.00 P$radise Inp',Landlvrd Rents 1,044.40 Parkviaw Davalopmenl LIc;Landlprd Rents Parradae, E11~abeth;Landlord flank 545.80 277.00 Parsons Propanles;l.andldrd Rents 3?6.00 Persons, Theresa R;Wptar €7verpaymants 80.40 P&trlelaArmstadd;l}tiilly R6imb 47.1}[7 PBtrl^ia Hessan;UtiHly Reimh Pahy S, Mcbride;Utillly Ruimb 52.40 82.44. Pate tnc;Puhlic Access Foe 18,244.60 PauPs DisCVUnt Of Iowa CIty;MlsC 9uppllds 17.47 Pauls D1sCqunl;Migc 5upplles $7.29 Payne, Rpberta;Managemanl Services 154.40 Paypal In~:Flnanclal Sere ~ Ghg 154.25 Pearce Andrea;Landlgrd Rents x69.00 Peninsula Apartments;Lendldrd Rents a61.oo PBnn Qaks Condominiums;Lentllord Rents 635-00 PenningrDthA~ertrnQntg;Lgndrprd Renl$ 525.00 Per Mar Security Sarvices:Oth Equip R&M Svcs775.50 Peters, Matthew M;Waler Overpayments 85,87 Phan, Andrs;4Vatdr C•vdrpayments •85,20 Phan, Tuyat;lrandlprd Ranlg $33.44 Picu1 Manufacturing Co Ine~,Pleni Equip R&M Supp 1,466,45 Pierce, Jonn R;Landlord Aenis 59004 Pip Prinring;qu[slda Printing I'lath Debbfa La dkc d R t 232.40 126 00 , ; n r un s Plexlcralt Inc;Mfsc Supplies . 72033 Plumbers Supply f;ompany;Plumbing Supplies BOS.21 ' Plumbers Supplyllaucel;Mfsc 5upplids 442.00 Pilch, Nick M;Water Overpayments 1,04 Pollullon Control Industrles;Haxardaus Waste Disp 12,471.3$ Feats. Allan & Assaciatas;Landlgrd Rents 252.04 " Poppers, !{amt & 17ave;Landlvrd Renfs 838.00 Pgv Investments (10th 5tJ;Landldrd Rents 297.00 Pov InvaStmpnts (Sih Sl];Landfvrd Aents 383.04 Power 5pecialuas Ine;Minor Equipment Ppg Archltacturel Flnishas;Palnr 5upplles 314.19 128.88 Proxair 41st-accupay;Leb Chemicals &Supp 97.57 ' Premier Linen 8 Drycla;Laundry Service _ 31.49 Premier Linen & Uniform Rental;Uniferm Service 204.29 Pdcilla A, Stevtrns;Ullllty Relmb 16.44 Pdma V9nlur6s;WdtBr tverpayments Pr t A tl G bl H d t R t l 3dA$ 1 000 00 oc dr n am e; y ran dn a Puppllq, Jamia;Rpurly Packing , . 17,2.5 Pyramid Servloes;Olh Equip R&M Svcs 8.97 Pyramid Services Inc:Equip R & M Supplies 58,02 Qtana F. Tullis;Utility Raimb 22.44 OusfJty Engraved Slgns;ivlisc Supplies 50.x9 Quinn, Brady L;Water tverpayments 1+3.24 Quinnteshla S. Ttllman;Utlllty Raimb 11,00 Rabat[ Kabel4;Uillily Raimb 21.[]{7 RachellaA Jdhnscn;Ulillry Rslmb 59.40 Rahslm, Salpm^;Lrrndldrd Rents 1,018.00 Fiandalt, Eiizatrath And;Landlprd Rants $23,40 Randy Wessling Ogn$4rugrtUn LIp;Slructure R !t M Seca 1,375..40 flandy's Carpels 8 Interiora;Olher Construe Supp1 325.00 Rashad A. Jdhnsdn;Utillly Reimh 5000 Rauh, Jahn E;Landlprd Rents -968.00 Reach hdrYOUr Pdlnnliat Inc;Landlord Rents 1&0.44 Regency Heights;Landlord Rents Reiland, Marvin E;Landlord Rents 440,00 308.00 Restors;Management Services 2,479.39 Reynolds, irASrk O;Landfdrd Rents 254.40 ~~'~- t~ ~--~-- ~ Rhonda l~. Smlth;Ullklty Raimb 146.08 Richards Williams Property Managamenl;Landlord Plants 728.00 Alckman, Lakaren;Wourty Parking 38.50 RIaEd, Perar C;Landlprd Rants 324.00 River Clry Hqusdng Gpllectiva;Landlerd Ran ts BFAD Fiver Rraducts Gpmpany;RaCk 8,918.33 Riverview Prop Of Jehnspn Ca uc;LandloM Hants t 65.00 Rmb Co Inc;Heating Equip R & M 36.54 Robertson, Cindy ivt;Landiprd Rents 378.40 Roeder, Mark A;Landlord Renia 81.44 Rcifinen, John;Lendlord Ran15 394.40 Rogers Aental;Landlord Rents 43[,00 Aohret, Mary C;Landldrtl Rents 386.00 ~ldlldr, Haley i;W2ti3r overpayments 36.80 Rvsaniels, Robart;Landlord Rents 257.40 Roth, Rampna;Landlprd Rants t66.Od Rundall Investments;Lendlprd Renls 434.00 S E G Matadals;ASpnan 239.96 S 8 J Properties Lc:Landlord Rents 585.[]0 S & M East LIc;Landlerd Rents 662.[70 Sabrina A. Lacher;Uillity Re]mb 60.44 Sadler M3Chlne Cumpany;Oth Equip R$M $vcs 2.404.00 Satatyglassssusa.com;FirstAidlSefetySup 149.4-0 Salrn, Jefl;Ceniflcaiipns 20,00 Selma Mvhamed;Utllity Raimb 26.00 Salvation drmy;WaLrrr Overpayments Samantha M Ta lpr;Utiltry Raimb 58.98 [22 00 . y Samson, Jody 5;Water Overpayments . 50,59 Sandra iCay Price;Utility Reirnh 28.00 Sandra L. Mvrley;Utllily fleimb 15,00 Sandy, drdnt A;Waler Uverpaymunls 33.04 Sore E. Strau¢;Utllity Rgim# 60.00 Saratoga 8pringe;Landlcrd Rents S {N Ai U i i 821.00 aucy ancy lt mate; d 1o Agenc es Savannah ~Ile s L ;LendlcM Rents 575,f10 830-00 g p Scendurra, Anthony P;Water QverpayrnBms 1.15 SchlBiler, Ronaid;Lantllard Rents 154,E Schimberg Go;Misc Suppilos 274,?2 Schimberg Gpmpany;Plumhing Supplies 667.44 Schlnller Pannershlp;Landlard Rents 356.00 Schulte, Jphn C F;Lendldrd Rents 3&3-00 Srrdtt, Kedly R;Waldr Overpayments 24,48 Sours, 4avkd;Hpurly Parking 16.50 Seery, Clyda;Landiord Rents 275.00 Segre, Lisa;Hpurly Parking 15.00 SBmtnalB Energy San+icas, Liq;Haating Fuer xGas 571,25 Seneca Cvmpanies;Oth Equip R8M Svcs 588.31 Sep Adrnln Chgbk And Sr Ctr p&rking Eicp;Admin Charges Raimb 53,424.92 Service, Josiah M;Wetar pvarpaymants 4.14 ISarvis, Jeffrey;Perrnik Parking 83.98 Survis, Jaffrey M;Water t]verpaymants 38.84 5ovt3m Trent:Plant Equip RS~M Supp 164.47 Seville Apartments;Landlard Rents 527.40 SBwBr >=qufpmdnt Oo Df;Tpq:s 792,96 6dxtpn, Melissa J;Waler Clverpayments 19,51 Shaionda Jonas:Udllry Reimh 100,04 Sharalrl, Hedi & Bank O(America;Landlord Rants B71.fl4 Sharvez J. Brandon;U1111ty Relmb 70,04 SftaetB, Briiney L;Water t?verpayrn$nltz 89,72 Sheller Hcusplslar;A[d 1o Agunclas 813,Od Sharman, NanCy:HCUrIy Parking 13.50 Sherwin Williams #3t10;PaInt 5upplles 272.90 Stiarwin Williams #3789;Palni Supplies 87,9!3 Shdrwin Williams Company;Paini Supplies 13Q,43 Shirazi, 1=man AII;Landr4rd Rants 515.44 Shirvcndda E. fleed;Utiliry Raimb 86.04 Shpnte M. Vt+illiams;Utiliry Raimb 100.00 Showman, Jim:Landlard Aenta 380.04 Shyal$ntls L. Barnetl;Ulility Raimb 59.40 Siemens EnorgyAnd Aut;Plant Equip R&Vl4 Supp ` 292.1 A Simmons, Heather And Bank 01 America;Landlprd Rents 853.00 $fmpsgn, Marc A;Landkord Rants 411,00 Simpson. Ronald E;Landlprd Rents 3[36.00 Skyline Aeak Bsiaia:{.andlvrd Rents 321.00 5lagarAppllance InC;Furn & t7ificg Equip 1,102.00 Slagar Family Partnarship;Landlard Asnts 377,00 Smith, AI6z D;Watar Qvarpaymvnts 2.33 Smith, Robert G;Landlcrd R~nls 383.04 Smith, Tiffany A;aler Overpayments 9,A2 Snh, LIe;Landlprd Rents 3gq,p4 Snyder And Associates Inc;Englneering Svrv}ces 812-06 Sabax, Brooke J;Nreter Overpayments 36.54 Salon Community MPUSIng Corp;Lartdlord Rants 4[[3.44 Solvay Flugrides LIc;Fluaride 7,73Q.23 Sophia L. Snrsls;Utillry Raimb 6,41} Soulatt, t=irOaz;Landldrd Rents 658.417 Spanjer, Brittany rt;Water Overpayments 26,5$ Spears, Sranddn:Safety Shoos 100.00 ~~ ~~ ~ 4 ~ : Spanler, Lenard;Water-Overpayments 3.44 ^apurgalls, Angela M;Wptar ^varpeymenis 61.99 $t George Housing Aulhprlty;Lantltvrd R~nls i Utilit R i b St L l 277,00 A1 44 y e m acey .ac na; Stanford, James Nathan;Landlard Rants , 575.44 $ianley CvnsultanlS InG;Olhar Prat Services 533.47 Staples 441p82a0;Otfee Suppkes 6d.fi2 Stark Enterprises:Sates Tarr Payalnle -4,fi3 Stoup, HarryA;Landlard Banta 531,00 StgGkleln, 57anlsl L;Wa[er OverpaymQnfs SJ'.59 Stelzer, Freda Mater Dverpayrrrents x,36 Stephan Smlth;UlNity Relmq 34,40 Stg LIc;Landlord Rents -035.40 Siidham, Qlen;t~ndlard Rents 474,44 Stiles, Luciila fill.andlord Rents s7'r,Q4 Stockman Stevens Erosion Cvnlrpl Inc,Qther Prol Services 640 04 1'stringer, pavld P;Water 1~verpaymants 5744 Slraud, WIIiYam;Landiard Rents 581.44 Styne, Nkatlhew W;Waiar Qverpaymanla 4$.51 Successtul Living;Landlvrd Rents 237,D4 3uccesslul Living Inc;Aid to Agencies 575,44 3urran, datirey;Landlord Rents 525.OD Swans;Ragistr&lion 241,04 Sweet, Janice E;1,8ndlard Rents 224,44 Sweating, Llsa L:Lendlvrd Rears i d R l dl ' 339,40 7DS 04 en s awaetJng, Sher ;Lan ar ; Swanning, f3arran;Landlard Rents . 1370.1]0 Swill, fvlvnled;Puq Haus Esa t7epaslr 624.40 Sylvia 131anah;UNllty Reimb 37.40 Systems Unlimited Inc;Landlvrd Renis t7i.04 T 8 EC Investments LIC;Landlard Rants 377.QQ TavcaraA. Mavre;UtllityAeimb t0.D0 Tameka L Clamons;UUtlty Reimb 65.40 Temlica N. Wetson;Utility Re+mtr 18.4D Tanner, WI11Iam;Landlord RQnte 9Q4.44 reproof Nature F,rperiance;llid to Agencies 57b.44 Taunitta A. Watsan;Utllity Reimb ~•~ 7sylor, Ityla R;Water Overpayments 43.44 Taylor. Pauline;', andlvrd Rents 293.34 Tc investments Lr,Landiord Rents 369.00 Tachnlgraph]cs {lows G;Misc SeTM+ & Chgs 26.93 Tana L. 9lanchard;USllky Reimb 7.04 Taren4 Janes;UNliry Reimb B$.tt4 Teatamerlea Laboratprles mc,Testing Servlcea2,9$5.40 Tevepaugh, Linda;Landlard Renis 769,44 T&wilk, Hamed;Landlard Rents 565,x]4 Thatcher Company 171 Mantana;Aluminum Sultata 9,102.x5 The Wardlef Gvmpany;0lh Equip R8M Svcs 106.69 Tha Housing Fellawshlp;Landlvrd r~lents t356.D9 Thu A+laln Ewant,Reg3slraiian 214-4D The Narthway Corpgrarion;Olh 6qulp R&M S vcs 10,290,50 This American Life;^ifice Suppifus Klmberiy i{ey;Landfvrd Rents Thpmas 1$.DO 965.00 , Thampsan, Gurtica J;Landlord Rants 546.44 Kathlnan;Water Syst Improve Thvmtan 19.40 , Throe Guys Holdings LIp;Lendlortl Rents 5$8.40 T1a M. Davis;Ulillty Reimb 12.44 71a N. Jahnsan;Urility Reimb 54.00 'Flea Fd. HamplDn;UiNlty Ralmt) 31.4D Tina N. White;Utillty Reimb 104.44 Tinkey Apanmants Uc;Landlord Rents 3l'J0.44 Tinkay, Lan;Landlord Renis 483.00 Tj Partners is;Landlvrd €lents Tmld Uc;Landlard Rents 630,530 145.04 Tnbiasan, Charlotte P;WaterOverpayments 33.35 Todd, ICalr3igh R;Watar Overpayments 64.48 7amanek, Robert Qr Rita;Land[ard Rents 439.E}4 Tamar, Steven D;Landlcrd Rents 298,04 Tvuchette, Michalla;Wflter 5]Yelpaymants 3D.W Town & Campus Apartments;Landtard Rents 575.60 Town & Campus Apls '~ M Caaper;Water Qvarpayrnents 16.79 Travel For Chenga;Aid to Agencies 575.40 Trugreen:Ice Control Chemical 925.04 Tsb lnvasimanlS;Landlard Rants 525.1 Tucker, Annie;Management 5®rviCeB 154.44 Tulip Carparation;Purchasas for Bessie 9,27Q.OQ Turney, Joa & Darthy;l..andlvrd Rants 51.00 Two Cities LIC;Landlard Rents 46-OQ 14 381 Tygrett, Steven M;Water t]relpayments . U Of la Englnsers Far A Sus[ainable:Aid to Agencies U C7f la Englnsers W!a Bvrders;Afd ip Agvncias575.QQ U Ot la Hamecaming Gauncll;Aid 1o Agencies 575.44 U Of la Hygienic Lelxsratary;7esiing &ervices 54.09 U a1 la Resident Sarvioes;LandlOrd Rents 525.40 Ui Envivrnmantal Caali9an;Aid to Agvnclas $75.OD Ukah, Clement C;Lendlard Rents 321.04 Ulmer, Matt A;Warer Overpayments 89.16 United Action For Yauth;Ak¢ ip Agondes 575.40 United Inlormatian 5Qrvices;0u4side Printing 928,84 Univar5lty Camera:MlsG Qomp Harrlwar$ 37,28 Unlvarsity O1 laws Cammunlty Crerilt;Olher Technical Svcs 1'1 S, OD Upchurch, Daniel B;Watar C+varpaymenLs 25.35 Ups ~640J 811-1648;Posta9v & Stamps 97.83 Urnest, Chris J;Water Overpaymgnls 46.79 Urpsa gapt OI Urban 8 Ragivnal;nld tv Agenci es 575,iH1 Us Qapartmenl of Agrlcuqure &;Landlord Rants3133,00 Us []api dt Ag And Kenney, Wiliiam;Landlard Rants 3$3,40 Us Dept OI Agdc & Guriwenia Grean;Landlard Rants 279.44 Us Dept Of Agriculture $;landlard Rants Usa Bice 8gok;Lsb Chernlcals &Supp 554.31 333.r3 Usps 1 843 9 242481 242gps;Pvsrage & Stamps Alejandra:Watar4verpayments Valencia 5.85 1.04 . Valerie J. MoAan;Uilfity Reimb Mf S li 94.40 30 00 upp es sc Valley Environmental 9ervices; . Van Muter induslri$E;Eiactrical Supplles 850.77 Ven Meter Industrial Ino;Other Ma3nt Supplies x19.69 Vandrll, Eric P;Watsr Ovarpaymenl5 Vanessa J. ICramar;Utillty Reimb 30.02 73,40 Vargason, Terry J;Landlord Rents t?35.44 Vaialds, Elaine;Landlard Rents 355,40 Vazquez, {3risalda %iv$ttri;Watsr ^verpayman ts 11.~a4 VBriLan WlrBlass;Wlrafa9s Phone Servl $0.52 Vest, 8ridgarlnterest Expense 1137 99 Villa Qartien Apartment5;Landiord Rents 725.Q0 Vallstedt, Annah J;Water Overpayments 1fi.t?1 Vasburgh, Dpnna J;Waler Overpayments 35.45 Vutean Industries Ine;Plant Equip R&M Supp 3,958.59 W w Graingar 916;Plant t3qufp fl&M Supp 262.92 Wacker, Marvyn;l..andiard Rants 352.44 Wado, Fellcia:Vcucher Escrow C}epas 518.44 Wagehaft, Raymand;Larrdlgrd Rents 114.44 Wagner, JanaRe Or Raeco Lmlami Dr);l.andt4rd Rents 277.00 Wal-mart;5aniia & Indust Supp 39.81 WabmarE F1721;Misc Supplies 105.74 4Vaf-mart#2827;OfflceSupplies 1$,x2 Walden Ridge TvwnkrouseS;Landivrd Rents 917(3,44 Walgrreens /f5077 ~43:First A1di5afety Sup 68.43 Walgreen5,C5977 C]43;First A1d1$afery Sup •4.48 Vlralker, OenriiS M;Landlvrd Rears 897.40 Ward, Marla C;wator Qverpaymams 80.40 Warne, Whkney E;Watur Overpayments 56.84 'Nashington, Destree;Vaucher Escrow Depos 2,Q04.44 Waters, Tony;Landlord Rents 91a,t7{3 Watts Group Le;Landlord Rears 171.40 Webster, ICrislE L;Water Qverpaymantg 34-64 Wellman lnvestor6 Inc;Landlord Rents 127.00 'We18h, Tim:permlr Parking C33.D1 Wandler, AI1an:Water Overpayments 5,44 Wandler, Allen;Weter Overpayments 8.79 Waetem Mills iNablls Estalv;Landlard Rents $6.p0 Western Llme Cvrp;Hydrated Lime 3,412A6 Barry 8 Janey;Lendlard Rents Wvstm 525.174 , Whispering Gnrdons Ilte Ltd Partnrshp;Lundl ord Rents 834.00 white Cep Construction Supply Cv;Tools 92.97 white, Kiave;Vvucher Escrow 1}ep05 i,fiD4.40 White. StanlayJ;Landlard Rants 445.DO Whin, Alex J;Water t]verpaymenis 34.83 Mfehael R;l-andlaM Rants Wieland 312.04 , Wleneka, Patrick L;Landlord Rents 575.44 Williams, Carl W;Lt3ndlard Rents 485.04 Wi11[ams, Joseph E;Landlard Rants 789•DO Willis, Dan;Landlard Rents 319.00 Wiip. Ryan P:WaterCtvarpaymenrs 34.02 Wilson, Elissa;Vouchar Escrow aapns 344.40 WEngate Inn lndianapvl;Lodging 112,42 Winters, fCiml~rly & Us Bank Home;Landlord learns 329,40 Wired;5ubsctiplivns 24.D4 Wajiak, Brlanna Lea;Landlflrd Rents 8x8.40 Wail. Jefiray R;Wrlter Overpayments 84.82 lCaran;WeterOverpayments WGltmun 74.'15 , Waltman, }Caren L;Watar Qverpaymenls •74,15 Waadburn, Richard;Landlard Rants 747,Q0 Woodburn, Ratsert L;Landlcrd Ron1s 650.00 Erne5ta;Pub Hou9 Esa Depas$ Wright 630.04 , Wright, Vemess S;Water Overpaymanis 65.18 Yetlay Properties LIc;Landlard Rents 382.4D Yoder, Charles J;Landlard Rents 323.40 Yoder, Staphanie;Hauriy Parking 16.54 Yoderlrnlllar FTenlaiB;Lerrdiard Rents 825.44 Yolanda Chflds:Utillty Reimb 21.40 Yolanda M, Clamans;Ullllty Reimb 89.00 Yolanda Yatea;Utflity Reimb 34,04 Ypsitanti Hvusing CvmmistJan;Landlard Rants 692,40 T~nela N. Lucipnv:Uillity Rvtrnb 12.04 ~eneck, Nathan;Laardlprd ABnls 532.44 Zendere;Mlsc SupQliea 58-$p Zephyr Printing & t?esign;FUm & 4rltre Equip1,D91.54 TJteng, Stevan Zekun;Landiard Rents ti7.Op Zhu Prvperdes;Lendlard Rents 146,4D Enterprise Funds Fund Total 2,dt32,g96,Q0 Fund; Intragvrmlal Service 9.1fi.09 8311 pare Clty Depts UtilNlas B;CIC Water Bill 68,56 Alrgas North Central;Misc Supplies 175.6$ Alrlranai 33244734747714;7rvnsparlatf^n 15A4 Allied Waste Services;Refuse Cvll charges 110.40 Altvrler Inc;VehlGle Repairs 3,D9D.94 Amerkan Public Warks;tluas 8 Mamhershlps 113,00 Amedclean t7t Iowa, L1c;Propr:rly In The Open 3,825,65 Area Manulacturing Gam;Lubrlcants 3,644.036 Baker cammunicallans;Sa}tware 1,303,22 Barbara Wants-caud;Auta Llabillty 1,519-A2 Barran Motor Supply;AUta ~ LighiTruck 1aa,5a Betty Nauman & Mcm;WOrk Comp~Orher 231.DQ Big 1Q University Tuwi;Tvwing 372.QQ f3ottcal 01 fawn City OO;OIh Veh RB;M Supplies 299.90 Brian Cusic;Ganeral Liahliity 1,145.65 Brown Trafllc Products tna;Praparty In The Open 9,675.00 $uesingsAutornotiva;Vehlcle Repalrs 67D.4t Cardfvlagisls Pc;Wcrk Carnp•Medical 25.Q0 Carquest ptQ218t4;Lu4rEGanGS 119.68 Cdw Gavernment;Ct~s $ MpmGry Slicks 424.40 Gdw Govemmank ins:PC Hardware 8,236.71 Central Petroleum Equipment Ca;Dth Equip R&M Svcs 159.40 Canlflad Labararorlas;Mlsc Supplles 413.95 Ghexik B$II Fprd Lm;pvio & Light Truck 151.20 Chris Rassf;General l.labi9iy it1,28 Cic Cvpler Chergebacks;Phatocapying Chgbk 177,pp Cic Equipment Chargabacks;City Vahicl$ Reniat 2,137,4f Cic lnfp Services Chargebapk;ITS-Cmptr Reps Cfagbk 3.865.77 Cic Insurancu Chargeback;SEP HEALTH INSURANCE 1 D,D68,64 CIG Mail lthergehachs;Mait Chgbk 15.18 Cic Payroll Racap;Pvrm Full lima: 24,245,24 City Cvnstruvtivn Csraup Le;Struature A~& M Svcs ~,.; rn a,at3.4t7 Clatey's Safety Equipment InG;Fue Equip R8M Supp 3, 963.44 Consumers Cpaperaifve Saclety;C3asalEne 17,9t3b.$D Cvntlnantal Safety Equipment Inc;Safety Gloves 18x.59 Carp Ettpr 800.562-~177d;gfti~ $uppldes 216.85 Carve) Corporation;Work Comp•Other 174,94 Cr Funding Carpvrarian;Refuse Celt Eq R8M 742.96 Ctv' gvtvmypc.cvm;Saftware 113.95 Curnrnlns Central Pawer;Fira Equip R$1+A Supp 353.75 pan's Overhead Dvare 1;Structure R & M SvCa 372-50 Delta f]onrel;Haalth Ins Clblms 6,x74.84 Bennis Lvvatinsky;Wark Comp-Indemnity 54Q.41 pigitalgurv Teen f3aaks;Referenve Mar & f3aak 52.43 Displays 2 Gv;Oifice Supplles 1D8.99 Dappsradt Us Lc;Landiiil Eq R&M Supp x23.71 pti;Lang•!]istance Betels 598.52 Earl9 Radiator 8 Rapal;Vahicla Repalrs 89.44 Easy Lawn Inc;Landiill Eq R&M Supp 107.42 fJilolt Equlprnent Gvmpany;Rafuse Coll Eq R$tvl 3179,81 Fastenal Co-ret2tl;Two-Ton Truck R8M 3.36 Fed Ex;6ellvpry Servlcaa 126.96 F1ca;FicA 1,5$1.62 Fiarida Micro LCr:;All Aisk•Carnants (,$93,94 Freatrnd.cvm;iNanagemenl Services 948.00 Future Una Ffydraulics;MisC Supplles 159.83 Goad Gvys Aula Pens:Aura 8 Lighi Tmck 675.92 Gavdaels;Other Prat Services 89,47 Grr3at Lakes Carnputers;prhar IT Hardware 10,359.75 H o Cllna Ga;prh Veh R$Nf Supplles 88.97 HargQr9 ACOUS1lCS frtc;Olher Canslruc 5uppl 324.00 Hartwig frlotars inc:Auiv & Light Truck 46,68 WeuseACluarlaf Solutions, Inc;dther Prof Servir:eg $50.5!4 Wawkeye Im Trur~ts;Refuse Call Eq R&M 4$.89 HBwkeys WeM An¢ Repr}ir InC;Property In Th8 OI1ar1 2 10,00 ikon Ofilce Sa;ullans Ine:Ofiirae Equip R8M Srv 232.14 Inrerdepanm$nt Chargehacks;JUNE 8 JULY p9 PARKi t,4fi&.98 revue City Tire0000917$;Tire Repairs 10,04 laws Insurance Cammissioner;Cavrr Costs 8 Svcs 10p,p0 Iowa Medical CIInI;Work slornp-Medcal $9.00 Iowa Tetecpm Comrnunr;talipns Inc;l.ocal Phone Service 8,380.25 Ipers;IPEAS 1,398-96 James W. Bell Co., Inc;Dlh Vatr R8M Supplles 71.31 Jim Tant3y;VYOrk Comp-Indemnity 975.52 KevJn 5chariZ;1aeneral Lipbltliy 5117.01 Linder Tire Sarv€ae Ic;puto & Lighi Truck 723.66 Linder Tire SvC., Inc.;RgtuSe Cell Eq R8M 2,A34.18 Line •x tai Iowa City;Vahicle Repairs 854.00 Lisa K Burns, Csr, Rmr;Court {'iD5t& $ Svcs 1$4.50 4ogan Camractors Supply Inc;StrCleaning R8M Sup 198,25 INadisan Naifonal Life incureriC;bisability Insu rance 239.74 Marcella Cptlcal Inc;Safely 6lassas b3.85 Marvin Equipment -;0th Veh FiBM Supplles 31,40 Martin Equipment 01 la 11 Inc;;3ndw Removal Eq R&M 9,a80.23 iNarv's Glass Specialiles Inc;Strugtura R & M Svcs $96.58 JWcetenayAutaplax;AUtoB~tlghtTruck 94.134 i+Aedical Plaza Phar;Wvrk Comp-Medical 418-44 J~Aeni3rdS lours Cily;Sanila 8lndust Supp i35.b6 M@rCy H4spltel;VYUrk CgmR-Mcdiral 1,025.5u iulercy H45pital Pr;Wprk Comp-Medical 798.33 Midamaricari Energy;Electdcity 972.89 MldwQSt Frame And Axls;Two•Ton Truck RJ3M 163.28 Midweai Underground;0lh Veh R&M Supplies 146.45 Midwest Whesl ComRanias;Refuse Cpll Eq RB.M z13.z4 Malian Industries 1a37:Landllll E=q Rii'iN Supp 234.73 Mc[oroJa;Radlo Equip fl & M 55,83$.20 Mutual Whe@I Co;Tvm•TOn Truck R&M 1,351.917 Mx Logic Inc:Ml3nagament 3erviees 533:SQ Napa Auta Pans Iowa C; Fire Ext 8 Relllls 40$.90 Nasper Sign Advartising;Praperty #n T'he Opan 549.57 49 3 NQidsllsprlnl;Wireloss Phorla Servi .$ Qn-gile Inr4rmalip;Aulo t_i8bllhy 107.2fi Qrellly Auto 004Q3715;Autp & Llghk Trup$ 439,03 Pauls Oiseaunl:Tratning Supplles 23.51 Rtl'sammpns Preston;Salaty Glavas 8B.8G Petral9urn Servicos,t.utTr3cants 725.$5 P3ryyicisn Aneslife9',WOrk CDmp•Metl~Cal 765.06 Pawerii#t Ine;Oih Veh R8M Supplies 1,143.31 Premier Case Manag;Wadc Camp-Madicar 447,40 Premiev Linen 8 Qrycle;Unilarm Ssrvlca 81.00 Pdrne Macnanlcal Ino;Cfroling Equip R & M fi3.110 Pmgrassiva Rehab;41larrs Comp•Medical 734.OD Pyramid Serviees;4lh Veh R&M Supplies 8J3.Jj7 Wwast;Lpca1 Phrane Service 2,379.82 Pedlolagy Gonauita;WprkCpmp-Medical 2 A P & S 277,00 0 DD0 40 tamps , . astaga Reserve c~unt; Rexw Equipment Ine;Veh3cle Repairs 236.00 Rmb Co 1nc;Eleet & Plumb R 8 M 203.68 5crip[Iogic;Alpha Hardware 7,038,38 Seminole Energy Senric9s, LIc;Hr7ating FuallGas45.32 Sep,qut0 Body Repafir:AUte Body Rapalr 1,950.48 Simmons Perrlne t41o;Wprk Comp-other 212.00 5moracy LIe;Landiill Eq RJ1,M Supp 2,344,41 Snap On Tools Garppraiicn;Minpr Equipment 361.29 5olin9l Lttl;Mlsc Supp1199 1,159.77 $pariSy's one Stop ft04;QJesel Fuol 89.61 5peciallaed Petroleum $ervlGeg;Qlesel Fupl 3,753,90 5penler Tire C006D66Di;Vehlcle Repairs 59.95 5print'wiraiess;Wireless Phone 5ervr 85.93 Stahla Systems Ntanagemont Inc;Cansuhant Services 574.ti0 Stanersan implement In;01h Veh R$1'A Supplles811.52 Star Epui(rcedar Repld;Twp-Ten Truck RBM 369,96 S[efndler Orthoped;Wprlc ~.omp-Medical 165,0(3 Suburban Amaw Keokuk 5treet;Car Washes 1,50 ~`enn8nt Co:011t Veh R&M Supplies 14T.OD Eq R$M Supp Tltsn MBChingry InC;Landtill 533,10 _ Trsi{Ic Control Carporation;Prtsperiy In The Open 3,2fl0.00 Trans taws Equipment Comperry;Str Cleaning R&M Sup 558.88 Trans laws Equipment t;SU Cleaning R&M Sup _. '.. ,4.6@2,55 Translatiana Unlimited Inc;Qther Prol $urviccs 93.00 Trnbon Int;Vehicla'Reppira Tri 9lata Cpm an Cth V h R$M S li 3,5~,OD 7 p y; e upp es 2,2 0.46 Tristate Truck f"puiprnant;Auro $ Light Trzrck t ,072.60 Truck Country Oi Cedar;Twr}-Ton Tnrck R8M 363.16 U Stop 19 1DOti5993;Transportation x,70 UJ Surplus;Dtfice Supplies Ul1na 'shi llAS Su Qlli 9 S ll 12D,04 p pp ; c upp es 140,150 United Pareei Servlce;Pelivery Services t,000.bb Vermeer Sales And Service 1nc;Cth Veh R$M $uppllea 1pt,OD Wal.msrt;Sanita 8 Indust Supp 149.81 Wellmark Blue Crass And Blue Shleld;H ealth Ins Claims 10t,5S2.56 Westport TauChless Rutawash;Car Washes Wm 3u a c t S i A I d S 37.20 p r er; an an la . n ust upp Yousendlt lnc;Menagement Services 204.56 29.99 lmragvrrnial Service Fund Total 1,iD8,929.39 GRANQ TOTAL 11,146,465,fi9 78274 Navemtaer 3, 20U9 Printers Fee $~~~ CFRTIFII~1-~T~ OF PUBLICATION STATE OF ~IpOA, ~~~~~~~ ~~ 11~T~a ~~: THE If7~'VA CITY PRRESS-CITI~F~1 - - FEU. ID # q2-U33dG7U ~. Y, being duly swans, say that I am. the legal clerk of the IO'W'A CI`T'Y PRESS-CITIZEN, a newspaper lublished in said county, and that a notice, a printed copy of which is hereto attached, was published in Bald paper tame{s~, nn the f~llawing date(s~: Legal C.lerl~ S>vbscrilaed and sworn t~ before e this I ~`~' day of A.~, za_. Putblic ~prud IJNDA I[ROTZ ~. Commission N~irr3~er• 132619 ' (,~~ Calnmi5sian Expires °~" January 27 ?413 OFFICIAL PUBLICATION SuhJacr to change as gnsllxsd ny the City Clerk. l=ar a final ptflcia! ~PY~ conlacl Iha Ciry Cterk's 4ttlce 358.51140, _ Th$ COSt of publishing the fpllOwing Proeaedingsand claims is $9.19. Cumulative oust of this calendar year 1pr ssld puhlfcatlon i$ $19,864.8$. OFFICIAL CDUNCir, AGTIdJJS - 11 {yag laws City City Council special meeting, 5:32 p.rn. at City HSIL Mayor Ballet' presldfng. Caunedl Members prQSent: Baiiey, Champion, Correia, Hayek, O'~annell, Wilburn, 1Nright. Absent; None. ~+°Weq anC aeoonded is edJaum Cv executive sassi4n to disouss the purchase of particular real estate only where premature dlsclpsure ;ould ba~reasonebly expected to ~e~romg or s sa This paragraph ba sualltxble tar ~ when th~~trarrsa camplefed. 7} the mQt~oqq carrii fn10 executive see on+disct,ssed Is t,+leysr declsretl aRd adJa>Jmed 1x~V Vtlo anp SBCanArrd t0 8d~olJr1} specie] mpetfng 6:58 p.m. The Mayor declared the million serried, A mare campleia dBSCriplian of Counclf Aetly}lies is on file in the office of she City Clerk, sfRegeNa C, BsileY, Mayer slrNarian K. Karr, City Clerk Submitted for pu4liceNan - t111dlDy, 7831}2 Novigmher 1a, 2009 - ~~~~~~ ~ ~~~~ Printer's Foe ~+. ~ ~ r~, ~~ CERTii{,ICATE OF FU~LICATIO~I STATE OF IOWA, JOHNSON Cf}UNTY, SS: TIDE IOWA CITY PRESS•CITIZEN Ia"ED. ID # 42.033Ub'7U I, _ Dl~,~~, 1J'f~K`~~ - ~ ~~ bel<rig duly 54i'QCn, say that I am the legal clerk of the IOWA CITY .PRESS-CITIZEN, a newspaper pf.~blislicrl in said caufity, and that a notice, a panted copy al' which is hefrl~ty attached, was published ins said pager ~ _ ,time{s), on the fOC10wIC1~ tl,ate(5): ~~ Legal Cler Slt~1SCr1 C[l and 5warn before le tlY-rs ~ day ^ .A..I7. ~4". Notary Pablic ~~r.: a l.lhlDA KROTZ ~ Commissi4n i~Jumher 732619 it"~~ ~r;rYtflZiSS10n ~x~If25 oyrk ,A^IJ~~ 7~~ ~~~~ OFFICIAL PIJI#lICATIflN SubJest 10 change as finatlx$d by the Cily Ci$rk. Far a final officJel copy, cooled fhe City Clerk's t7ffice 36&5044, ' The cast ai pubilshing fire loliawing '• pracaedinga and claims is 5227,25, Cumulative cOSI a1 this calendar year far said publiealion is 520,'191.93. aFFICIAL COUNCIL ACTIONS . ' t 112.+r}8 • Iowa City Cily t:aunclt s{teclal meet- ., ing, 7:00 p,m. al City Hall. Mayor Baflay prosiding. Counpll +vlembers present: 13allay, Chttmplon, Correia. Hayek, O'17onneli, V'liltrum, 4Vrlpht. R6sant Ngng, The Mayor I?reaenlad Oulstannirxj Slud$nl Citizenship Awards to Mark Twain Eiamantary students: Georgia Conrad, Mekayla Herdllska, Ahtsfri Rodrigues. The M3ypr proclaimed Velerany Ranfemtirance Oay • Naveml~r 1t, 2408- Mpved and seconded 1he1 Chg [r71- lovring items end reccmmendatlans fn Iha Consent Calendar he received, ar approved, andlar atlcplad as prasenied: Approval of Council ACIEOns, subJect tp corrections, as reCemrnended by the City Ctprk, gctgber 15, Special Cquncll formal Otiicial and Camplsta; October 19, Regular Council Wurk Session; October 24 RegularCnuncil Fennel t7tficial end Complete, Receive and File Mfnutas e1 6gartls and Commissions {any recammen- dalEpns contained fn minutes become effective only upon sepa- rela Council ar:tlorl]: Housing and Community oevelopmenl Commission - 5eptamher 24. 2009; Human Rights Carnrnisslan - Sepiernttar 16, 2009; Planning and Zoning Cpmmir;3lon -September 13. 2009: Board of AcfJuslmenk - September 9, 2009; Alrpcrl CammLsstan - 9optsmher 17, 20179; Civil Service Qammiasion - October 2P, 2009; Parks and Recreattan CnrnrnlSSinn - 8eplemher 9, 2aD9. Permit Motions and Resoluflcns as i~rleornmanded by the City Clerk. Renewal: Class C Lirauar License far Old Capltai Brew works 8 Public Hituse, LLC, 525 S, Glfbart St.; Cla,<is B Beer Permit far Pir Smok$housa. LLC, 130 N, Qubuqua SI, Public (hearings; Set a public hc8r- Ing an Navemher 17, 2409 tp . renaive pubtlo commenla regarding ordinances ed4pting Iha 200$ f=tliUanaul the tnlemalfonat Building Cage. Internallanal Residenllal Code, Inlernelianal RCre Cpdv, Uniform Plumbing Code, inlsmaticnsl Macftanical Cade, Hod Inlematianal Fuel Gus Dade; fiES. x9.335, SETTING A PUBLIC HEARING ON NOVEMBER 17, 2008 fJN PLANS, $PECIFICA- TIaNS, ANp ESTIMATE OF COST FOf~ THE CflNSTRtJCTION OF THI; NflF~TH BODGE STREET PEDESTRiAiU BRIDGE OVER i$1} PRl7JECT J1aSIM•t}90•$(2&5)2d3~ a$-52], 41RECTING CITY CL6f3K TQ PUBLiSW hEl7T[CE OF f3glo HEARfNt^a, AfUD pIRECTING TFiE CITY ENGINEf?A 7C PLACE SAIfJ PLANE flN FILE FOR PUBLIC INSPECTION. Rssalulicns: RE=S, a9-387, QJ~~~ nV4tYllMCi THE WOR1L FOR THE 2009 WATER MAIN DIRI=C- TiONAL BORING PROJ6QT; RES. 09.338, AUTHORIZJNG THE MAYOR TD EXECUTE AND THE CITY CLERi[ TD ATTEST Tp A SUBORgINATiQN AGREEMENT FOR 9&2 LQNGFELZpW CQUfTT. Correspondence: AC1ing JCCOG Traffic Engineering Planner regard- ing Instalfatlan of Nt3 PARitING ANYTIME signs on the west side or #~untingtprt QcJve nprlh of Cpurf Street; Trafrlc Engfnpering Planner rogarding Inslellatton of ]1) NtJ PARKfNG CQRNER Tt3 HERE clan pn the northwest corner of the inter• sedinn of Page Streal end badge Sveat; JCCOG Traffic Engineering Planner regarding Change (he farms of the exfslJng oommerelel va~ticle loading zone an the saulh side pt the 14 block r}f Jefferson Street from $AM.SPM to 2a hours and reduce the size aT the zone Iron 140 rget ro $0 teat. JCCdG TraKlc Engineering Planner regard- ing Change fn perking meinr terms from 30 minuses to 1 hour iqr melsr M330E located fn irorit cf 330 E Market Street; Nancy Hainzregard- ing Oakland Cemetery usetl for ghauiiah entertainment; Donna Grgurich regarding Monitoring vises tar Iowa City flood contracts; berla 13audJenuh regarding OTA Letter on Panhandling Issues: i:ItxaDath Maher regarding Cprrrmunily gardens; Sue Loving regarding Curfew, Funding for N$Ighbarhaad Watch and Pollee Farce; Edward PhilJps regarding Leaf Blowers. The foltawing indJviduals appeared supporting the letter from the f]awntown ABSaaiBlian regarding panhandling; Leah Cohen, President: Rllu Jain {Textiiesj; Catherine Champion {Cheap & Chic and Catherine's); dim Mpndanarn, (bread Garden, r3lvannl's, Joseph's, and Saloon). 'The Mayer declared the motion carried, Leah Cohen Oawntawn AssaCialian President, updated Council an upcoming F7ugnts. Brandy Mastain, 2409 Whispering PrairieAva;, expressed concerns al Iha Grant Wnod neighborhood. Moved and seconded Ip seta puh- Ilc hearing far November 17 pC7 an ordinance CondillonalJy rezoning 7.91-acres of land foeatad' on Huntington drive west ai Telt Avenue from Interim Davelnpmenl $ingld-Family Residential tlf3-RS) lb Medium Qenslly Single-Family fteaidenllal (RS-BM zone {REZUS- 40U47}. Tile Mayor declared the motion carried, Mac+ed antl sehondgd 1a S9i a puh- Itc hearing rot November 17 an en ordinance amending Tlile ?4, Zoning Cade, to auaw specialized ~itception, The Mayor declared rho mglion Carried. Moved and seconded to ear apub- Ik hearing far November t7 on en ordinance amending ~tla 1a, zoning Cade, la allow ffe~ribifity in the type offence screening required for salvage yards: The Mayor declared Iha motion carried. Moved and secattded la set a pub• Ifs hear7ng 1pr November 17 nn an ordinance amending Tilly 1+5, Zoning Cade, to Cprreal language in the code to aJiow whegfehair ramps end stoops to 9>rlsnd ima required 5elback argag for all types pf bulld~ fogs. The AAayar declardd 1ha~ motlrsn carried. ~~~ Mavad and serxinded to seta puh- Ik hearing for Naverniter tx an an ordinance amending Tlt[$ ia, Zaning Gpsie, to Clarify standards that apply t8 duplexes and singla- family attached dwellings in Planned Develvpmant Overlay (OPQ] Zanas. The Mayardeclarad the motion nettled. Mowed end seoonded to set a pud- IIC hearing for November 17 on an vrdlnance amanding Article 14-78- 7, "pevelvpm8nt Fees", to specify that the amount of the Naar 5authsitle N@Ighborhaad Parking Faalllty pislrlck Impact Fee shall be adjust@d annually based pn the National Hlslarical Cast Jnderres cgniained in the most recent edition pf the enginearing news record rather than lhv means square foot costs manual and to hold arty nege- livs changes la Iha Cast Index pf th$ preceding year. The Mayer declared 1118 matron earn@d. A public hearing was held on a re5- olutian authorizing conveyance of Iha vacated pgrtiansgf Cvun Street week vi Madison Scree[, and Front Street south of BurUngrpn Street td Iha University o} Iowa and rascind- CONVEYANCE OF THE VAGATEp PORT-IONS pF GOURT STREET 1NE$T QF MAOISDN STREET, ANQ FRONfi STREET SQUTH QF BURLINGTON $TRi;ET TO T1iE Ul1fIVER5ITY 4F IOWA ANQ RESGiNQING RE50LUTIDN NO. 07-Z79. A public (rearing was held an an ordtnanca amanding Title 5, Finances Taxation and Fees, Chapter d, Schedule of Fees, Rates, Charges, Bands, Fines, and Penalties. Section e, Parking Violatlans to add a $50 nnnaity tar raRanpn anp 1-808, Ghapler A, 5ghaduE6 of Fees. Rotas. Charnwo a 55P p@nalty for snow emergency parking vlaladans, he glean iirat vote. The Mayor declared Iha matfan rarNed. A publla lrearing was held an an ordinance amanding Title 12, enif- tled "Franchises", pf the Clly Cpda to add a chapter Imposing a irsn- chls@ Egg an the grass revanu@ al flan and retail sale of electricity and Iha dislrihuiipn, delivery end retell eels of natural gas by MldAmerican, qr ether natural gas providers ullliz- I Ing the disirihutlCn system ni MidAmerican, to oustomars wllhin Iha current ar culure corporate limila at the City of Iowa City, end an a ~ r@vanue parpasaslatemant 5peclfy- Ing th@ purpose or purposes for which the revenue gallectpd ham the franchise f@@ will ba expended. l Group; Jae Rasp, iawa City Area I Development Group {IGAp}; Qan Talldn; Rebecca Neades, Iowa City Area Chamber al Commerce, Moved and aecantled to aceapl qpr- respandence from Helene Hemhralkgr; ISaren Kuhdy; Oearg$ : Connell; Joa Raso, lava Clty Area Qavalapment Group {iCAU), The h+tayor declared the mvifon Carried. Moved and secandad shat the ordl- nance amending Title t2, enticed "Franchla85", of the City Coda tp add a chapter Impasing a iranchisa tae an frr~ gross revenue of fran- chisee MidAmarican Enorgy Company derived from the distdhu- lianand retail .sale of Qteeldeity and the dislrabutian, delivery and retell Bela of na;Ural gas by MidAmedcan, pr ether natural gas providers utiilr ing the dfatrihurion system of MldAmerit:an, d4 customers wilhln the Curren[ ar future corporate limits al the City of Iowa Clty, and an a revenue purpose slat4rment specify- ing the purpose pr purpase9 far wftlch the revenue callacted tram the franchise fee will be expended, ba given firs[ vote, The Mayor declared the motion carried. A Rubllo haedng was held an a res• olutfpn amending the FY2014 RES, 49-340, AMENDING THE CURRENT BUQGET FOR THE FISCAL YEAR ENQING JUNE 34, 2024. Moved and seconded tq approve a tax exemption certlHaale. Tha Mayor declared the motion carded, Mav@d and seconded to approve a canlinuing dlsClasure C@riifiCaie. The Mayer dactared the ntotlon cer• nod. Moved and seconded to adapt RES. 09.341, APPROVING ANp AUTHQRIZING A FQRM 41` LC}AN AC+AEEMEfdTANp pUTHORfZIN{3 ANp PRDVtQING FOR THE 155UANCE OF $9,110,000 PARK- ING SYSTEM REVENUE REFUNQING CAPITAL LOAN NOTES, SERIES 2049F, ANQ PRsaVI.pINCa FOR A 7v1ETHCD OF PAYMENT OF THE NOTES, Moved and sacanded thbt 4RD 413- SECTfDN 3-4.9 ENTITLEQ 'POTABLE WATEH USE ANp SERVICE-" OF THE C1TYS~Il7E Ii3..INCREA$E ~R CHANOE WATER SERVICE CHARt3E5 AND F IN IOWA GITY, IOWA, be passed and adopted- Mgv@d and seconded Ihat the crdi• Hance amending ordinance code secllCn 16-1D-2, entitled 'Perrrl+l Requlraments" la require and allow council 1o sal by rasolutinn an axcavatlan permit fee schedule, he given 11rst vats. Tha Mayer RES. 49.342, RU7HORIZlNG 7htE MAYOR T6 51GN ANO THE CITY CLERK TO ATTEST TD R LEASE AGREEMENT WITH SHE=LTER MOUSE COMMUNITY SHELTER ANO TRANSI71t7N 5ERViCES, INC. FOA RENTAL OF THE MAIN 435 S. LIMN STREET f PURP05E OF PR SPACE FDR THE OV PRt~JECT QURING THE Moved and seconded to adopt RES. 49.343, AQOPTiNG ECQ- NDMtC QEVFLQPMENT POLI- CiIESpNQ STRATEGIES FOR THE d seconded tv a AUTHORIZING IGN AND THE DEPARTMENT f ORTATION ANt] 1`HE CITY DF IOWA CITY FQR THE CON- STRUCTION OF THE NORTH pC}bQE STREET PECIESTRIAN $RIDOE OVER It3p RRflJEGT [ES I M•464-6 [269}243--OS-52]. Moved and sevanded to adapt R>=9. 09.345, APRROVfNG, AUTHORIZING ANC flIRECTfNFa THE MAYUR T4 EXECUTE ANU AGREEMENT BY ANQ HETW7=£N THE CETY DF IGWA CITY ANQ FOTH INFRASTRUCTURE ANa ENVIRONMENT, LLC Tb PRO- VIDE ENGINEERING CQNSLlL- TANT SERVICES FOR THE LOWER MUSCATINE ROAD RECONSTRUCTION PR^JEGT jKIRKIhr00D AVE. TO 1STAVEj. Moved and seconded to adapt RES. 4946. AUTHORIZING 7HE MAYOR TO SI{3N ANQ THE CrTY CLERK T6 ATTEST AN AGREE- MENT BETWEEN TF{E CITY OF IOv+rA CITY ANQ MIQ EASTERN IOWA COMMUNITY MENTAL Hi=ACTH GENTt=R TO USE A P€fl#- TION QF GITY STREETS ANQ PUBLIC RIGHTS-OF•WAY FOR THE INSTALLAT[ON, OPERATION ANQ MAINTENANGE QF A FIBER OP71C 1VETWDRK. Monad and segpndad la adapt RES, 49-3+s7, APPROVING, AUTHORIZING AND OIRECTINfa 7HE MAYQA TD EXECUTE ANt] THE CITY CLERK T4 ATTEST A i+AUTUAL Alp ANQ ASSISTANCE AGREEMENT BETWEEN THI= CITY OF 10WA GITY ANO THE WATt°F~NJASTEUVATER AGENCY RESPONSE NETWORK (" IOVJAR N'j. Monad and s@cS7nded la adopt RES. 09.549, pPPRQVING AN AGREEMENTTQ PURCHASE 321 bAVENPDRT STREET. The Mayor Hated previous announced vaoaneias to Beards and Gommissivns: Beard di Adjustment to fill an unexpired term, effective upon appplntmant, ending January 1, 2011. AppliCSdans must be rec@iv@d by 5:44 p.m., Wednesday, November d, 2009; Alrpart Zoning Brd of Adjustment to sill an unexpired term, eifecifva upon appointment, plus a ffve-year Corm ending Decemb@r 3t, 2411; Afroon Zanino 8rd of Adiustment la - peCamd@r 31, 2413; Airport Zoning Commission to fiU asix•y$ar t$rm January 1, 2448 -December 3t, 24tt; Appeals, Board of to fill a five-year temt January t, 2449 -- Oacombar 31, 2013, for a Mechanical Profgssianai; Appeals, Board o4 co fill an unexpired term, eifective•upan epppintmant, anding ^acembar 31.2014, for a LlCansad for two At•Larga tilt unexpired forms, 1 appointment, plus s Januaryr 1, 2014 - ,1, 2071; Yaulh mfsslan Ira a two-v@ar - Qecarnber 31, 2414. Applicallans must ba repalv@d by 5:44 p.m., Wednesday. November 1$, 2409. ivlavad and seconded iq make the latlawing eppcintments to Baarda and Cvmmissitrns; appoint Fernando Mena-Carreaco, 247 Hqward Crn Cans, ~5. ipr lhr@e-year terms January t, 2414 -January 1, 2013; appoint Jahn 4Vestefeld, 4$31 Sauthohas@ Caun and Clayton "Clay'Claurasen, ~ ~, "{ ~ 21413 palrnar Circle, to Furks and Recrealicn Cammltsian fill lwa vecanalea for tour-year terms Januarv~ 1, 241Q-January t, 2p14; appoint Chad@s Felling, 1325 5- 7th Avenue and J@an Marlin, 2254 5 RiverS[d@ priva, ,k54, to Sanfar Centpr Commisslon ip fill two vacancies far threwyear terms January 1, 2010 - Q@c@nl#1er 31, 2012, A third vacancy tar an addi- ttpnal ac-targa member will ha appointed by the Commission; appoint Arianna Aron, 7[10 5 1st Avenue, to Youth Advlsary Cornmisaion to fill an Ai Large vacancy fur hvo-year farm. January 1, 2414 - t7ecamber 31, 20t 1. The Mayor declared the motion carried. Applicsnts MUST reafds in taws City and be 7B YaarS pf ana Unless Movud and spegnded to accept ear• respondence Srarn Constance Guliell, and Ciey Claussen. The Mayor declared Lh9 mOti6n Carrldd, The Mayor nplBd that r~ apptiea• dons were vecelvad tar the fallawing Beards and Commissions and all will be madvertised' Alrpart Zoning Camm1591an la fill asix-yf'.ar farm January 1, 2810 - Qecarnhar 31, 2415; Appeals, Hoard of to fill alive- yaar farm January 1, 24iU .. ^scemher 31, 2414, for a Building pasign Professional; Public Art Advisory Gommihea to fill a Ihr6e- y9ar term January 1, 2414 -- January 1, 2413. [ar an ArVOeskgn Professional; Youth Advisory Gammissipn for Regina High to fill two-yearterrn farUanuery 1,241p- Qeeemhsr 3t, 241t. Applicants MUST reside In tows Clty and be t8 years al age unless spQatlic quallli- galians ar@ slat@d. [Staff wIFl opt publish additigna! notices attar a period al six puhlicalfans; but will candnue to advadise vecancles with postings and an the Council agenda- However, no addilfonal publicatlan wets will Ex3 incurred.] iwlaved and seeanded to adjourn maeting 3:38 p.m. Tha Mayor dealaeed the motion carriQd- A meta compfote description of Cvunell RCUvillas is an file in the aHlce al the Ciiy Clerk. slRag9nla>}. 6eilay, Mayer g1A+larian K, Karr, Oily Clerk Submitted fcr pubilcatlan - 11 {14A18. 78312 November 1$, 2449 ~5 ~ ~ 3 ~'~-emu-~. ~~ ~ ~ 1 ~ 1-l ~ p ~ Printer's Fee $~ ~ERTLFICATII OF FIIBGICA'I'TQ1V ~TA.T,C OF IOWA, JO1IrISON CO[3N'TY, SS: TI-IE I01~VA CITY PRESS-CI`~`I~EN FED. ID # ~2-~33Q67~ ~~ being dL~ly sworn, say tll~it I and the legal cleric of the IOWA CITY PRESS-CITY~EN, a newspaper Published in said County, and that a ntatiee, a printed copy of which is herreto attached, was published in said papex ~ . tinle~s), on tUe following dates}: rl Jam" r~ rvs / ~ , c~~C~`j Legal ~Cler Slubscri ed and sworn to before- acne t~715 ~' day o A,D. ~4 I~ ry Public ,,At{ UNpP. KRO~ =~~ CptEtirn't5sion Number 732819 • hAyr ~pmmi5510r1 ExQireS J 27,2011 QFFIC,IRL PUBLICATION Subiecl to change as Ilnalizetl by the Gily Clerk. For a final niFlCial copy, carnact the City Glerk's Ofifae 356-5044, Tha oast qi publislting lhij following proceedings and Claims is 52~2.ad. Gumulalava cost of Ihls a$lender year far said publicalian 1s ~24,asd,63. OFFICIAL Ct7IJNCIL ACTIONS - 11117lU9 Iowa Clty City GouncH regular msat- ing, T:QQ p, m, al Cl1y Hell. Maynr Bailey presiding, Council Members prasanL• Bailey, Ghampivn, Hayek, O'Dcnnsli, Wlldum, Wright, Absent: Outstanding Awards la Week -t}i Hunger and Hometrjssnass Awareness - Navemder 15.2~t 2041}, Grassy Canganslli, Local Ca-Chair Hameleas GgOrdinating Board accepting, Moved and seconded that the Ivl- Icwing il~ms and recommandatfans in the Consent IGalendar be received, ar approved, andlar adapted as emended: Approval tsl Council Actions, subject 1a corrections, as recammanded by the City Clerk. Navamdsr 2, riegutar Gauncll Work Session; November 2, Special Cauncit Formal Qfllcial and Complete (t); November 2, special Council Formal Official and Gvmpaete (2}- Reaelva and File Minulas al Beards and Commissions lent' rewmmen• dalians contained in minu[es become e6aelive only open sapa- rata Council action}, Senior Canter Commission: August 25, 2049; Youth Advisory Cammisslan: Qelabr;r 6, 2449; Pv11ca Glllxans Rsvlaw Boertl:OCtager 13, 2049. Permit Mgflons and~Resolulians as Recommended by She GEtyy Clark. New; Class E Liquor Llt:anse far Far$way Stares, Inc., x1954. 2530 Waslwinds l]r.; Clasa E Liquor License for Faraway Stares, Inc., 11434. 2765 Commerce pr.; far ;s G Seer Permit far Ald{, 1534 S. Gilbert $t.; Class C License for Buffalo Wild Wings Grail & ear, 201 5. Clinlgn St.' Spedai Class C Ligaar ucens6 far India Gaff, 227 E. Washinglon St.; RES, 48-349, TO ISSUE ^ANGIIVG PERi411T to Summit, t0 $, Gllnlon 51. Resvlud4ns; RES. 48.350, AUTHQRIZING T}iE MAYCiR TC? SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF MORTGAGE FOR THE PROPER- TY LOCATE6 AT 2673 IN~1GO COURT. IOWA CRY, IOWA. RES. 49.351, AUTHORISING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO 'FEE RELEASE OF LIEN RI~GAROINQ A MLIRTGAGE F4R THE PA4P- ERTY LOCATED 122~E. MARKET STREET, IOWA CITY, IOWA; RES. 09-SS;?, AtJTHOFtt~ENG THE MAYOR TO SIGN AND THE CITY CLERIC TO ATTEST TO THE RELEASE OF Llt:r~r5 REGARDING TWO i'AQRTGAGES FOR THE RES. 49.353, AUTHOR121MG THE MAYOR TO SIGN AiVD THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FpR THE PROP- ERTY LQCATED AT 2S2P F 09354, ACCEPTING THE WORK FOR THE LOWER C1TY PARK TENNIS COURT AND BUILDING ELECTRICAL FLOOD REPAIR PROJECT: R6S. 49.355, THE WORK i=OR THE DiJRA9LE PAVEMENT MA PRQJEGT; RES. SEWER, WATER MAIN. A~UR PAVING PUBLIC IMPROVE• MENTS FOR LYTHAM CONOQ- MINIUI'.IS, ANO 6ECIARING PUB- LIC IMPRpVEMENTS OPEN FOR PUgLICACGESSAN4USE; RE3. 013-358, ACCEPTING TtiE WORK FORAGERTAiN WALKV4AYANIaA CERTAIN SIDEWALSC IN LIN6E- MANN 5USD1ViSION - PA1gT THREE, AI+iD DECLARING THE WALKWAY AN D 816 EWALK C?pEN TILE uNES, WATER MAIN, SANI= TARP SEwEH, TEMPORARY TUA1V ARt7UNO, TRAIL, ANb PAVING PUBLIC IiNPROVE- MENT& FOR $Tf~NE BRIt}QE ESTATES - PART Slat, ANf} PEGIARiNC, PUBL4C IMPRC+vE• MENTS ¢PEN FOR FUEiLIG ACCEBS nN~ usE- Carrespandenea: ncting Tragic Engineering Planner regarding rnstallation of jd) NO PARKING EV<wNlOQD CALENDA#1 ^ATES l1AM-5PM, ExCEPT StJN1}AYS regarding Instollallan ar (1~ NO PARKING HERE TO DRIVEtNAY sign an l.aiayelte Street, approxi- mately S6 feel seal of Clinton Street', Canslanca Gaeb Cuttea regarding Appaintmeni to Human Williams regarding Project Citizen; Marshal Pae regarding 2F5 E FalrchlldlNarthsida; iwlaggia Mcl(n{ght regarding Chickens in taws Giiy; Youth Advisory Gpmrn35slan regarding Nelghbprhopd Safety Forum; Douglas Jones regarding Mosquito Carfare from MiChelte Westiatl, A.J. Sleek, Brandon Khounlo regarding Crime Related issues. ivlallpn: Approve the Abstract at Votes for the laws City Election held on November 3, 2008. Tha Mayer deglarad the mntion aaM1 tied, Jarrod Vinrenl, Eao-4 Partnr3rs, appeared Iniarming Gauncil of a Moss Family Development Group project coming to Iham shortly, Cindy Rahatls, 2d34 Gram Wgad Street, thanked Cauncll tae lhatr dis- ctr~Egn cf vadous Crime prBVentlon inlllalives at Ihgir November 78th w4rrr 9asSian. Parks $ EapcreaHnn Commissfanar Ryan O'Leary updat• ed Council on activiliea of the Commission, Moved and sacantletl tD set a pub• Ilc hearing iqr Deoernt>ar t an an erdinanco la amend Che ppndiiional zoning agreement between wal- Mark Stereo, Inc. and the City o-i Igwa City by mpdttying the concept site plan tar an epprox]malely 25.16 acre property faceted at 10ot Filgnway t ylfest [REZas•ovtl0$]. The Mayor deClaretl the motion Caa rind. A public hearing was held on an prdfnance cpndltivnally rezoning approximately 7.91 acres ai proper- ty iocatrad an tiuntfngtan Criva west a1 Tali Avenue, from Interim Devaiapment $ingle•famlly tp Metliurn Density Single-Family (RF~09=00007}- Developer Jann Moreland appeared. Moved and seconded that the ordi- nance oandlildnauy rezoning approximately 7.91 arras of pr~per~ tY acatad on Huntington Drina west at Tslt Avenue, tram Interim 6avetapmeni $Irlgle-Family to Mndium Dansily Single-Famliy EREZO9•avva7>, ba given nrst ante. Tho Mayor dacipred Iha molten oar dad. A putllic hearing was held an an nrrtinanca amending Tllla t4, Exception. Mv+red end seconded to accept oorrespandence from Judy Q'ponnell, TTte Mayer dealarad the molten Carried. Moved and sacandad mat the pr~~~ nonce amending Title Sd, Zgning Coda, is allow spacializod educe Ronal facilities in the lnionstva Cpmm9refat fCl-1 j Zgne by Spacial Exreptlgn, ba gkugn first vats. The MaYdr deGarad the motion carried. A public nearing was paid on an ordinance amending Title 1 A, Zariirtg Code, 1A ailaw flexibility in the type at fence screening required for salvage yards. Mcvad end secantiCd Chat the ordi• Hence amending Tills 14, 2aning Coda, to allsw tlaxiblfity in the type at lance screening requirod ivr sal mant df soled renting 9reas that will Hat be visible horn public streets dr Other public rights of way, by adding "or ltte 18wa River". Tn9 Maycr tleciarad the motion to amend car- r1ad. The Mayer declarod the matfion carried an fires cpnsidaraHon as amended. A pubi[e haaring was Wald on en prdlnance amending Tiila 1d, Zoning Coda, bo- cprract language in the coda to allow wheaighalr ramps and arvcps to extend info required setback areas rot all types of bulld- Ings. Mowed and seconded Thal the vrdi• Hance amending Title 14, 2aning Gads, W correct language in the tide to aliaw wheelgheir ramps and stoops to extend into required s~t- back areas tar ell types pi btriidings, be given first vote. The Mayor declared the motion carliad. Apublkc hearing was held on 8n anllnanca amanding Title tA, Zoning Coda, ra clarify standards that apply to tluplax$s and single= family attached dwel9ings In Planned Development Qveriay [OPD) Zones, Mcvad and saoanded that the pr~f~ Hance amending T1da 14, Zoning Cada, fv ctarily standards that apply to duplexes and single•tamily attached dvrellings In Planned DevaEapment 6verlay (OPO) Zones, ba given Trsi vole. Tha Msygr declarod iha mollpn canted. A public hearing was hekl on an ardlnance amanding Anicie 14-78- 7, "Development Fens", to specify chat the amount of the Near $outhaide 1Veighborhocd Parking Facility Dislrigt tmpaCk Fee shall be adjusted annually based on iha Nalignal Mfstorigal Cast Indexes contained In the moss retain edition o-i the anglneering news record rather than iha means square foot oasts manual antl.to held any nega- tive Ch$nges l01he cast Index at the preca3ding year, Monad and seconded that the grdl- nance amending Artida 14=76-7, "Oevalapmant Fees', to specify Thai the arnaunt et the Near Sauihside Neighborhood Parking Facillly District impact Fee shell be adjust- ed annually based on the National Historical Cast Indexes contained in the mast regent edition of 1ha engi- neering Haws retard rather than thg means square fool cpgts manual and tv how any negative changes to the cost Index ai Iha preceding year. be given first vale. Tha Mayor declared the marten gamed, A hearing was Hold An khe +eco-m- mandatlon to deny tna renewal v1 a Class C Liquor Lkr~n,a far Summit Restaurant & Bar Inc. dba The $ammit, 16 $. Gilntan 9[r9e1. Tne lollgwing individuals appeared: Mike Porter, owner of The Summit: Mlpved and Sacanded to deny In xccardance with stall recammunda• flan the renewal ar a Class C Liquor LIgBnSO for Summit Restaurant & liar ]r1c, dba T?te Summit, 10 S, Clinton Street. Tha Mayor decterad the rnaNon tarried. Marred and sea• ended m aaCapt corrospgndanae tram Sgt. Kelsey and Auy. Hsvarr;amp. The Mayor declared the moliun carried. A puialfc hearing was held an an prdinanca amending Title 17, Chapter t, BuHding Cade, by adapt• tng the International i3uJlding Cade, 26119 Edition, acrd the Intamatiartal Residential Code, +ncluding Appendix F Radon Control MQLhpds, 2t]tKJ EdiGOn, published by thu intematipnal Code Council and providing for nertaln amend- ments thereof; to provide for the protection of the health, wellar9 and safety ai the Citizens at Igwa City, laws, The fbilawing individuals appeared: Glenn $itler5, PD Box 1947; Can Smith, 845 wylde Green Rd., representing Iowa CRy Home Builders Assaclativn, Moved and segandad that th9 ardi• Edition, and the Irngmeilonal Resident#e1 Code, Including Appendix F Radon Gantrnl Methods, 2449 Edition, published by the tntem&tidnal Catle Cauncll and providing fpr C9naEn amentl• mania thereof; tp provide for the prataciipn of the health, welfare and salary of the Citizens at Igwa Clty, Igwa, tai given First vo[e- T11a Mayer declared the meilon carried. A public haaring was held on an ordinance amanding Title 17, Chapter 2, by adopting the Ungorm Piumbing Cod9, 20U9 Fditlcn, and providing far certain amendments thereof; to provide for the prateclJOn of lho health, waHare and safety of the Citlzena pi tows City, Iowa. Moved and seconded Thal the grdi- nanoa amanding Title 17. Chapter 2, by adapting she Uniform of the health, welfare and safety of lhB Citizens of lava City, laws, he given first vote. The Mayer declared the moiian carried. A public hearing was held on an ardinanao amending TIUa 17, Gftapter A, Medhanlca! Coda, by the prpiectlpn di the health, welfare and safety of the Citizens of Iowa City, laws. Moved and seconded that Itty ardl• Wanda amending TiNC 17, Chapter 4, Mechanical Code by adopting the IntemationaLMechanical Cade. 21709 Edhlon, published by the International Cade Council, and providing for oanaln amendments merest; to provide far the prvteClian of the health, welfare and safety of the C}tizana vl Iowa City, Iowa, t>a given first vote. Tha Mayer declared the merlon carried. A public haaring was held on an ordlRenee amendlno Title 17. Cede, 2609 Edition, published by iha Irdernatlvnal Code Counrll, and providing for reriain amendments thereof; to provide far the protectlpn of the health, welfare and salary of Edition, published by iha .~ ~ , 3 tsf Cada Cavncll, and for certain amandmanls of A pubuc nearing was Halo on an grtllnanaa amending Yllla 7, Chapter 1, Flre Prevention and Prptectio-n, by adopting iha 26[19 Ed4ipn pi the International Fire Coda to regulate end gpvern the sal guarding of ilia and property born lire and flxplosion h82ards arising from the storage, handpng and use at hazardous subsiancas, matarlais and devices, and from conditions haxardotss to life or pr~p- er1Y In the occupancy ai buildings and prarnises in Iho City of laws City and pravldtng far the Issuance qi permits. Mgved and saoondvd khat the orcli- nartge amending Tina 7, Ghgpter t, Flra Prevention and Protection, by m flre.and explosion from the alpraga, a ni hazardous sun- Irvin conditions hazardous to Igo pr properly In Iha accupanry of bu~ld~ Inge and prarnises in the Clty at Igwa Ciiy and providing fur the issuance of permits, ba given 11rsr vote. The Mayor declared the motion aarriad, A publdc hearing was held on $ res- alution eRPraving Rlahs, apodrica- canslnrcllon o-l the Narttt Dodge Slreat Pedeatdan Bridge over I.80 [ESIM•686.6~285j243••OS•52[, establishing amcunt of bid security to aaoampany each bid, directing City Cleric la publish advarllsamont far bide, end fixing time and pieta fpr r8r5aipt of bitl5. Mgved and Seconded to aaapt RES. 0$-380. APPROVING ESTIMATE OF Ct75T FDR THE CONSTRUCTION OF 7FiE NORTH DODGE gTFtEET PEgt=$TRIAN BRIDflE OVER I.66 iESIM•t}E3ll• TQ ACCQMPANY EACH t31D, DIRECTINCa CI7YCLERK TO PUB• L15H ADVERTISEMENT FOR Btl;}$, ANq FIXING TIME AND PLACE; FOR RECEIF~T Ol= 8ft7S. The Mayor declared the rasplulJVn adapted. Moved end seconded chat the that the rule requiring ordinances to ba cansitldrad and voted an far Ilnal passage -al ~ two' Cquncll meeting$ prior ld'tht~ meeting at which it is to bo finally passed ba stiapended, Ina second canslderation and vats be waived, and that OA D. 09-a362, AMENDING T1TLE 3, FINANCES TAXATION AND FEES, CHAPTER 4, SCHEDiJLE CF FEES, RATES, CHARt3ES, BONa$, FINf$, AN4 PENALTIES, SECTION B, PARK• IN4 Vt4l.ATIONS TO Atli] A $~ PENALTY FQR SN04tf iiMER• GENCY PARitING VIDLATICN3, tae voted on for lino! passage at Ibis ed Ihat fhe ordinance be finally Hance amending title ta', enuslea "Frandhlse8', pl iha City Cade to add a chapter Imppsing a franchise fee an the gross revenue of fraro chisee MidArnarlcan Energy Campartydadved cram the dlai+ibu- lionand retell sale of alectriplty and ~ ~. ~~ ~~~ itra diSfritxrlkan, deflvery and retail sale of natural gas by MidArnerican, ar other natural gas providers uilllz- ing tht} diafributlan system of MidArnarican, 14 customers wilhltt the current 4r future corporate Ilrnits of Ehe City of Iowa City, and on a revenue purpose slaternent specify Ing the purpose ar purposes for which the revenue calfectad from the franchise ire wilt Ise expanded, ba given second vote. The fal6aw- Ing individuals appeared: Jae Rasv, 325 E. Washl~gton Street, Presttlent Iowa Clty Area pevaEOpmant Group (ICAP}; DQrak Fasrnn. t8 Crahsoola CL. Praetor & Hance an, Plain Manager for Gamble's lows Clty the m4f14n Ctifriatl. sacnnded tv accept par- e from Wlla Haug, Sam a Hoenig. Tfte Mayor s motion carried. seconded that the ordf- ins ~Lials4n. The M~yar tents" tb require and allow 1a set by resoiut[an an m permit fee schadute, be urond vote, The Mryar THE IOWA CITY HCtllSIWG AUTHORITY ANP RESGINDIWG RESOLL~I-ION WO. 91-tS5. Moved and seconded to adaiat RES. 49-382, APPROVIWG, AtJTHC}RIZIWG AND DIRECTING THE MAYOR TO EItECIfTE AND THE CITY CLERK T4 ATTES'Y AN AGREEMENT t3Y AND Bf=TWEEN THE CfTY PF IOWA CITY AWD HOWARD fi, GREEN COMPANY TO PR4V11]I; ENGINEEt~iN{3 CpNSULTAi4T SERVICES FAR Tha Mayor noted the prevldusly announced vacancies. Airport ,~anin9 8rd a1 Adjustment io ill! an unexpired term, effective upon appointment, plus a Ilve-year term ending December $1, 2031; Airport Zbning Brd of Adjustment to 1i11 a five-year term January 1, 200 - DeCember 31, 2013; Airport Zoning Commission is !ill a six-year terrtt January 1. 2406 - oecember 3i, 201 t ; Ai rpvrt Tvna nq Comrnisslan W fill asix-year farm January 1, 2010 - pecerntrer 31, 2!316: ARPaais, l3vard of ro ti11 a five-year term January i, 20t}9 -December 31, 2013, for a NtsChanleal Proiesslonal; Appeals, Board ni to sill an unexpired term, anOCtitrA upon aPPnintment, ending f5aeemtser 31. 2010, far a Licensed Electrician; Appears, Board vi to hll a live•yesr term January t, 2410 - Dacambar 31, 2014, far a Building Design Pr4tessianal~, Public An Advfsary Garnmittee t4 iill a thrae- yaar farm January I, 2014 - January 1, 2013, for an ArVIJOS]gn Pr4iasslonal; Youth Advisory Commission -Two verancles to iill unax.plrad terms, eifaotlve upon appalntmenl, plus iwo-year Berms January t, 2010 - Devembar 3t, 2011 tar twn persons At•Large; Youth Advisory Commission to fill a two-year term One (1y pa~san - Tata Hlgh, January 1, 20!]9 - Oecamhrr 31,2010; Ycitlh Advfsvey Ccrnmisshon - Pna vacancy to iJll a taro-year term tar qne {1} prrsan - Raglna High, January+ t, 2Q10 - l}aCamtSrr 31, 2011. App1ECaHpns mugt be received by 5:40 p.m., Wednesday, November 18, 2St09, Applicants I++tUST reside to Iowa City and ba 1B years 4i age unless specfiic qualiiicativns are sratad. [scan will not publish additional natEcea after s period of six puplica- tbns; but will c4nunue to edven[se vacanclea with postings antl on the Council agenda, However, na addi- tional auDllcatlon casts wiU 6a Moved and seconded to appoint Le Ann Tyson, 1409 Brookwood Drive. to the tJvard al AdJustment to f111 an unexpired term, eifectlve upon appointment, entling January 1, 2611. The hrlay4r declarrd the motion carried. Moved and seconded to adJoum muting 9;95 p.m. 7}ts Mayer d6clarBd Iha mutton carded. A morn complete deseriptl4n of Council Acllvitias is an fife In the ahlce of trio Clry Glerk. slRegania i3. allay, Mayor 51Marlan K. Kerr, Gity Clark 793$$ December i, 20t39 Printer's Fee $ ~ ~o . ~ Lo CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~blrF~ ~t,~A~T-Z ~itena-Sees, 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): D~~ ? 1 Dg Legal Clerk Subscrib and sworn to be re e this ~ I ~ day of -~ A.D. 20~. ,Li ~~~ K~ ary ublic ~,~ ~~ ~ ~~'ommi~s:on ~~~.u,,,~~r 73261 M '~y Commi~~~ ,n E;!pires _~ ~ ~ anua~~ 2; :~ot1 - ~ _ _..~. OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $16.16. Cumulative cost of this calendar year for said publication is $20,480.79. OFFICIAL COUNCIL ACTIONS - 11/30/09 Iowa City City Council special meeting, 6:30 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to executive session to discuss as a public employer, strategy regarding Collective Bargaining with city employee organizations; as such discussion is exempt from the provi- sions of Chapter 21. The Mayor declared the motion carried and adjourned into executive session. Moved and seconded to adjourn 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. s/Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk 78352 December 7, 2009 P~•inter's Fee $~~~ CIJItTIFICATE OF PUBLICATIOi1~T STATE OF IOWA, .70IINSON ~OlU~T~', ~~: THE IOv4~A CITY P1~ESS-CITIZEN ~'EII. ID #' 42-03~0~70 .l, ~~e- ~r"1 P~~~. Being duly sl~vorn, say that I am tlYe legal clerk of the IOWA, CITY PRESS-CIT'I~EN, a newspaper palylished in salt[ eaunty, and that: a notice, a printed copy of whieh 15 hereto attacl>tedr was published itt said paper ~ time(s~, on the t'ollowing date{s): Legal Clerk SlrbscriE and sworn to before me this day of Notary Pul~lic~ ~Q ~„ t c L! C`!~A KROTZ Commissionf~furnberl32B1~ ' Iti~y' Commission Expires o~c ~3nuary27,2011 OFFICIAL PUBLICATIrJN OFFICIAL PUBLICATION Subievl 10 cltange 8s finalized by the Ctty Cterk. For a fine] otfEoiaJ copy, contest the Oily Clerk's Otffce 355-5444. The cost vI publishing the tpllowing praceadings and claims Is $1,842.24. Cumulative epyy ni tills catondar year for said publiealian Is 522 923.03. OFFICIAL COtJNGIL ACTIONS - a~1ma laws City City Council regular meriting, 7;04 p.m, al Clly Hall. Mayor Bailey presiding Caunr~l Members presenl; Galley, Ghampign, Correia, Hayal+, p'DOnnell, Wilburn, Wright. AI7s8nl: Nana. The Mayor presented 4utstanding StudBnt Cltizenshlp Awards to Llnovin Elementary Sludenls: Quinn DawSgn, Terre Hpl, Natalie Shoultz. SpecraJ presentptians were made In the City Hlgh Foolhall Team on the State Championship. Coach 4an Sabers and team sap. [aloe Ivan Tvadta, E@isJardan, Nlclr Aeuler and Tim filter appeared.; Joe Rasa, [CAD Presid©nt, pre• sonlad the (CAI] Minding Our Own Bu~ness Data Rapart . Moved and secrondad tv aootspl !ho ICAO report. The Mayor declared the mctJOn carried. Moved and seconded that ltte IoNOwlttg (terns and recvm- mendatians In the Consanl Calendar ha r6oelvad, or approved soarer adopted as emended; Approval of Council AgNans, suh- )ect sv carrecli0ns, as recommend- ed by the City Clerk; Navgmber 12,Special Gouncll Work Session i;a.m,), November is, Regukar Gpuneii Work Sa5514n, Novamtrer 17, Regular GvuncFl Formal t7fiicial and Cvmple#e. Receive and File Minutes of 8vards and COmmI351an5 zany repamm0n- tlatlens conleined in minutea t~Canre enectirre only upon sepa- rate Colencll 8cd8n): i"liste>7G Presaruation Commission - 4ctaber B, 2049; Human Rights Commission October 20, 2048; Alr¢on Commission - Octabar 15, 2408. P e r rn l r Motteng and Resalulians as Rewmmanded by the Gily Clerk. Renewal: Class G Liquar l,icar~e 14r Sanetuary Restaurant, 445 $. Gilbert Si.; Special Class C Liquor ~, -'~ ~~r-- 1 LECense for Pegliai's Pixta, 302 E. Bloorn3ngian St.; Class C Beer Perrot[ far Craoksld8 Markel, 2641 HEphwey 8 E.; Cuss C Liquar Ll£ense far $ludltl 18. 13 S, Linn 51.: Glass C L~`qucr License Iqr Piano Lounge, 2t7 E. Iowa Ave.; Class B Liquar License tnr tGuQlity Inn 8 Suites, 2525 N. []odga $t.; RES. 49-363, TO ISSUE LIANCE PERMITS for studla t3, 13 5 Linn St. and Ouflfily Inn S SUEt6s, 2525 N- Dadga SI, Motlgn: Approve dlsdursarnenis in the attlaunt of 514,534,925.93 t4r the period of gclober 1 Iflrough October 3t, 2409, as eoeammend• ed by Lhe Finance DiraCtor sud(gpt t4 audit. Pu611o HeadngS: Set a puhda hear- ing iarCecembar 14, 2009 regard- ing Iowa City's Proposed 24tt- 2415 Gonsalidatad Plan (a.k.a. Clly $tep~sl; RES. 0964, Si=T'LING A PUBt.IC HEARING ON DECEM- BER 14, 2408 ON PLANS, SPECI- FICATIpNS, FGRM OF CON- TRACT, ANQ ESTIMATE QF G^ST FOR THE CON5TRUCTIC}N OF THE MERCER PARK AQU,4TIC CENTER SOLARIUM R1=PLACE• MENT PROJECT, DIRECTING I~CITY CL1"RK TO PUBLISH NOTICE I]F SAII? WEARING, ANO 41RECTING THE CITY fNGI• NEER TO PLACE SAIf} PLANS ON FILE FaR PI~BLIC IN$PEf,- TION. Resolutions: RES. 09.3&5, AUTHORIZING THE MAYOA TQ SIGN AND THE CITY CLERK Tq ATTEST TQ THE PARTIAL AELCrASE OF LIEN REGARQIMG A SECONQ hdQATGA(3E FUR THE PROPERTY LQCATEt] AT 2750 iRVINCa AVENUE, iC+WA CITY, 1QWA; RE5. 09.366, AUTHaRIZiNG THE MAYOR TQ SIt3iV ANO THE CITY CLERK TO ATTEST TO THE PARTIAL RELEp$E pF LIEN AEGARgIP1G A SECOND tviORTfisAfitiE FOR THE PfiOPERTY LOCATEf] AT 2666 INDIGt7 COUAT, IgWA CITY, IOWA, RES, 09.367, AUTHORIZ- ING THE MAYOR T~} SIGN AND THE CITY CLERK TO ATT>:ST TD THC+ RELEASE CF LIEN REGaRQING k nrEgRTGAGE FOR THE PROPERTY LOCATED 709 5TH AVENUE IOWA CfTY, 1gWA, RES. 49.389, AUTHORIZING THE MAYOR TO EXECITE ANO THE CITY CLERK TO ATTEST TO A ~.~ ~-r,,x,~. 9Uf~ORCiIMATION AGRffMENT A pu6lia hearing was the ser~nd cpnslderatidn and vole 6ETWEEN THE CITY OF IOWA held on an ordinance approving e ~ waived, end that OAt7.09-4305, CITY AND UNIVER$ITYOF IOWA Condltfonal xoning agreement for AMENptNG TITLE 14, ZONING COMMUNITY CREal7 UNION, auditor's parcel 204$1113, appraxi- CODE. TO CC3RAECT LAN, IQWA CITY, IOWA FOR PROPEA• moiety 25.16 apres of property fn the Gornmunily Commercial (CC-P] GUAGE IN THE COf]E TO ALLOW TY LOCATED AT 1112 WYLDE WHEELCHAIR RAMPS ANO GREEN ROAD, 104VACITY, IQWA; Zone fur V4+eatpurt Plaza, including $TQgP$ Tp <tXTENp INTO RES. 49.369, AUTHDA12iNCa THE W8I-Mat1 at 855, 911 & 1401 Highway 1 West {RE2o9-aavoaf REQUIRED SETBACK gREAS MAYOR To SICiIN AND THE . FOR ALL TYPES OF Bl11LDINCy$, CLEAK TO ATTEST T4 AN Moved end seconded iq wntinua pubifc hearing Io December 1d. be voted qn for final passage at this AGREEMEI,JT THAT pl=liMlTS time. The Mayor declared the ANISTDN VfLLAGE, LP TO The Mayordeetared the m411an oar- motion tattled, Mpyed and sat- GRANT A Mt7RTt"aAt3E 7Q THE ried. Maned and seconded la ondr3d that the ordinance ba finally CITY; RES- 09.370, ACCEPTING accept cprrasponnnnte from Arty, adapted at this aims. THE WORK FOR THE COURT Dennis Mitchell. The Mayor delisted the motion fettled Moved and seconded HILL TRAIL PROJECT; RES, 09• . that the rule requiring ardfnentasta 37t. ACCEPTING THE vUdRK FOR THE vVATEA TREATMENT Moved and seconded to tlet0rt0 December t4, nrtlinance heopn$Ideredandvekedanfarfinaf passage at Iwo Cauncll meetings PLANT AUTOMATIC SOURCI= approving a cgrtdilional xoning prior to the meeting at wrllch it Is to TRANSFER PROJECT, agreement for audiaar's parcel be finally passed be suspended, Correspondence. Acling Traffic 241]8103, approxlmalely F5.113 acres pt property to the Community the second consideration and vale Engineering Planner regarding Installatlan of two (2] Iowa Cily Commercial (CC•P] dune for ~ waived. and that ORD. 49.43136, ApgENpING TITLE 14, ZQNING 8US STOP signs to redact changes Westport Plaza, Including Wai-marl Ct3b~, Tp Ct.ARlFY STANI3ARDS in transit routes effective December at 855, 911 & tOp1 Highway ~ West THAT APRLY T4 l7uPL~xES ANO 2, 24f]9; Ac4ttg Traffic Engineering {HEZ49•D4408]. The hnayar SINGLE-FAMILY ATTACWEG Planner. regarding Installalton al declared the rnellorr tarried. DWELLttWGS IN PLANNED Nq PARKING ANY TIME signs an waved and seurondvd DEVELQPMENT OVERLAY (DAD} 011ve Court, Leamgr Cauri, and Thal the °rdlnance esrrtdilianeily ZONES, ba unrest on rar final pas- Merietfa ,gvefiua; Darcy CgEaman raxoning appra+rimarely 7.91 acres sage et Ibis Nme. The Mayor regarding RQquesl tar additional a! property located an I-iunlingtan declared the motion carried, stall res nsa Included Gus slap i po ]' f]rive west of 7eN Avenue, from Interim Development 5ingls-Family M@oveu and seconded that lha ordl- Jos$ph Holland regarding C t° Medium Density Single-Family Hangs be finally adopted at this d~ . Penlatra8i Garden Apertrnen[S: (AE~09.00007y, be given second vale, The hAayor declared the Mavad and seconded Chris Cortland regarding E-ciga- molten tattled that the rota requiring ordinances to re#1es [RUSponse Irom Council Member Wright included] Jesse . Moved and seconded hecansideradandvo[ndonfarifnal passage at hva Council meetings PaSlOy regarding CouR Sireat and that the shat the rule requiring ardi- prior to the meeting at which i1 is to 4th Avenue; Jeffrey Naves regard, names to be considered and voted on far final passage fir two COUnCiI bR finally passed be suspended. fng Fire 5latinn lY4; Colin Wilson ragardlrlg Flood ganlrollprevenllnn meetings prior to the rneedng al rite second consideration and vole ~ Walvotl, and that DAD, Os-4362, in the Parinriew Neighbarhoad; which it is tp tre finally passed be AMENDING ARTICLE td-76.7, Claire Cope regarding prOposrsd suspended, the second cvnsidara- "13EV~LOPMENT FEES", TC} smaldng and panhandling ban in lion and vote be wafv$d, and that ORD t39-d3B3 AMENDING TITLE SPECIFY THAT THE AMOUNT OF pad mall; Jennifer Pri4a regarding Payment In lieu of taxes; Brian . , ta, zONlNG COPE, Ta ALLOW TWE NEAR SOUTHSIDE NfIGH• ROfiH000 PARKING FACILITY Vogalgesang regarding Request Io SPECIALIZED EDiJCATIpNAL FACILITIES IN THE INTENSIVE 013TRICT IMPACT FEE SHALL BE add gravel la alEey; Tyler Flarvey COMMERCIAL (CI.1p ZL]NE BY ADJUSTED ANNUALLY [3ASEf7 regarding Liquor IiCenge 3rd BSSelFieldlrause: Alexia Miller SPECIAL EXCEPTION, be voted qN THE NATEQNAL HISTORICAL COST iNDE7(ES CONTAINE6 IN regarding Pa+king; Mlrfam Janes on for final passage al this dme- THE Mpt3T RECENT EDIfiION OF regarding t3agkysrd Birds Leiter Tite Mey^r daClaretl Iha motion rar- THE= ENt3rNEEAtNG NEW$ and 5tatemam to twtunlclpafities: JonnyCrumtllerregarding Questiryn Had. Moved and seconded Thal the ~rdinanc~>7e ifnally adopted al this RECORD RATHER THAN Tk1E MEANS 50tJARE FOOT COSTS about studam rapraseniafive post, time. Mavad and seconded to accept cerrgspandenCe Iram Judy MANUAL AND TQ H4LI] ANY flan [siali rusponsa included]; Edna Probst regarding Regina 8ueing; O'D6nnell. Thg Mayor declared the NEGRTIVE CHANGES TQ THE COST INDF=i{ QF Tt-tE PRECED- JaY~ Barker regarding Seal€on B molten tattled, Moved and seconded IfJt3 YEAR. tm voted art for final Housing [stall response [nCluded]; that the rule requiring ordinances to paggage et lhts lima, The Mayor Russell Havghf, Larry t3eu regard- fng Westbury Court Lots. Caroline be aansidered end voted qn for final daciered the molten carried. Dietetic, Carol daPrasse regarding passage al Iwo Council meetings Mavad and seconded that the ordi= Malware on IC's Web Slte [staff prior to the meeting at which h is to Hance be finally adnptad $t tilts eespansa Included]. be finally passed be suspended, lime, Moved and seconded The kisyor declared the mvNon par- the segpnd canaidaraifgn end vote b$ walvtd and that DAD, g9.436t =hat the ord[narrce amending Title tied. , , AMENDING TITLE 1~# ZgMING B. P6ftce Rcgulallons, Ghaptar 8, Mlgfirael 6urch, 96 Qberiin Ct., , CQtSF TO ALLQIN FLF7I:IRIILITY parsons under eighteen years ai appeared regarding budget Cuts IN THE TYPE OF FENCE age, 1a add a Haw $r3Cttan 2, and tests and negallve side eflacts SCREENING REOUfRED FOR Juvenile Curfew la add a new ]uve- qf water tlunrldatlon, SALVAGE YARDS be voted an for Hite auriew ordinance, be given Mowed and setgndtad la set rtlolion , final passage aI this lime, The socond vote, Moved and seconded selling a public hearing tar Maycr declared the mptifln carried. to amend the ordinance to provide December 14 pn an ordinanc$ to 1418ved and 59COnded 1#tal [rte Ordl• tar an annual review by CoUngil 41 •amaad the Planned aeve[apmen[ Hance ba finally adopted al this eniarc°menl data including demo- Overlay Medium Donslly Single [Imo graphiFS, 14datian and cltalians. ,Family Residential {OPD-8] Zone , 9+lovad end seconded The Mayor declared the motion to for appraKirnately .d4 acres ai prop- fhattha ruts requiring ordinances to amend carrf8d. The 1°Ilowing Indi- erty located an vVeslbury Qrive, ba considered and voted on forflnal vfduals appeared: Sue Freeman, south a1 Middlebury Road {REZ09• txlbt0} {O]de Town Village}. The p~~9e at two Council meetings 217 Wagdrldge, Netghborhood Centers of Johnson County; Cindy hhayar declared the mallan carried. prior rd the mcatlng al which If Is to tla ifnally passed be suspended, Roberts, Grantwoad Street reel, deny, Henri Harper, City Hlgd [uva- nUe court liaison; Joyga Barker, ~~~~~~ 2018 Waterfront, President of the Waterhont Neighborhood Association; Ros Hayslett, Grantwood Street; Scott Hamlin, 1902 Grantwood Street; Jerry Hansen, 1239 Burns Avenue; Kenya Badgett; Royceann Porter, Angelina Blanchard-Manning, Children of Promise; David Davidson, 2621 Heinz Rd. The Mayor declared the motion carded on second reading of the amended ordinance. Moved and seconded to accept correspondence from Sue Freeman, Gary Glenn, Xavier Balderas, Darenge Banks, Griffin Benge, Henry Bethke, Sheldon Brown, Joseph Buhr, Donnie Day, Kate Edwards, Jerry Gomez, Emerald Joe, Micah Martin, Shawn Phanthayong, Julieta Rangel, Ellie Rapp, Sara Titus, Martha Vazquez, Duncan Williams, Michael Shaw, Li-Hsien Lin, and the summary report from the Youth Advisory Commission Neighborhood Safety Forum. The Mayor declared the moton carried. Moved and seconded to combine hems 8 through 12. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be suspended, the second consideration and vote be waived, and that the following ordinances be voted on for final passage at this time: ORD. 09-4368, AMENDING TITLE 17, CHAPTER 1, BUILDING CODE, BY ADOPTING THE INTERNATIONAL BUILDING CODE, 2009 EDITION, AND THE INTERNATIONAL RESIDENTIAL CODE, INCLUDING APPENDIX F RADON CONTROL METHODS, 2009 EDITION, PUBLISHED BY THE INTERNATIONAL CODE COUNCIL AND PROVIDING FOR CERTAIN AMENDMENTS THERE- OF; TO PROVIDE FOR THE PRO- TECTION OF THE HEALTH, WEL- FARE AND SAFETY OF THE CITI- ZENS OF IOWA CITY, IOWA; ORD. 09-4389, AMENDING TITLE 17, CHAPTER 2, BY ADOPTING THE UNIFORM PLUMBING CODE, 2009 EDITION, AND PRO- VIDING FOR CERTAIN AMEND- MENTS THEREOF; TO PROVIDE FOR THE PROTECTION OF THE HEALTH, WELFARE AND SAFETY OF THE CITIZENS OF IOWA CITY, IOWA; ORD.09-4370, AMENDING TITLE 17, CHAPTER 4, MECHAN- ICAL CODE, BY ADOPTING THE INTERNATIONAL MECHANICAL CODE, 2009 EDITION, PUB- LISHED BY THE INTERNATIONAL CODE COUNCIL, AND PROVfD- ING FOR CERTAIN AMEND- MENTS THEREOF; TO PROVIDE FOR THE PROTECTION OF THE HEALTH, WELFARE AND SAFETY OF THE CITIZENS OF IOWA CITY, IOWA; ORD. 09-4371,AMENDING TITLE 17, CHAPTER 13, FUEL GAS CODE, BY ADOPTING THE INTERNATIONAL FUEL GAS CODE, 2008 EDITION, PUB- -c_.a.~.,,::>v~~-21 121 ~ Gct ~ ~'~i}~::k~ c~~ - LISHED BY THE INTERNATIONAL CODE COUNCIL, AND PROVID- ING FOR CERTAIN AMEND- MENTS THEREOF; TO PROVIDE FOR THE PROTECTION OF THE HEALTH, WELFAREAND SAFETY OF THE CITIZENS OF IOWA CITY, IOWA; ORD. 09-4372, AMENDING TITLE 7, CHAPTER 1, FIRE PRE- VENTION AND PROTECTION, BY ADOPTING THE 2009 EDITION OF THE INTERNATIONAL FIRE CODE TO REGULATE AND GOV- ERN THE SAFEGUARDING OF LIFE AND PROPERTY FROM FIRE AND EXPLOSION HAZARDS ARISING FROM THE STORAGE, HANDLING AND USE OF HAZ- ARDOUS SUBSTANCES, MATE- RIALSAND DEVICES, AND FROM CONDITIONS HAZARDOUS TO LIFE OR PROPERTY IN THE OCCUPANCY OF BUILDINGS AND PREMISES IN THE CITY OF IOWA CITY AND PROVIDING FOR THE ISSUANCE OF PERMITS. The Mayor declared the motion car- ried. Moved and seconded that the ordinances be finally adopted at this time. Correspondence from Patti Fields accepted. Moved and seconded to defer to December 7, an ordinance amend• ing Title 12, entitled "Franchises", of the City Code to add a chapter imposing a franchise fee on the gross revenue of franchisee MidAmerican energy company derived from the distribution and retail sale of electricity and the dis- tribution, delivery and retail sale of natural gas by MidAmerican, or other natural gas providers utilizing the distribution system of MidAmerican, to customers within the current or future corporate limits of the City of Iowa City, and on a revenue purpose statement speci- fying the purpose or purposes for which the revenue collected from the franchise fee will be expended. Tha Mayor declared motion carried. Moved and seconded that ORD. 09-4373, AMENDING ORDINANCE CODE SECTION 16- 1D-2, ENTITLED "PERMIT REQUIREMENTS" TO REQUIRE AND ALLOW COUNCIL TO SET BY RESOLUTION AN EXCAVA- TION PERMIT FEE SCHEDULE, be passed and adopted. Moved and seconded to adopt RES. 09-372, ADOPTING A FEE SCHEDULE FOR EXCAVA- TION PERMITS ISSUED PUR- SUANT TO IOWA CITY CODE OF ORDINANCES SECTION 16-iD. Moved and seconded to adopt RES. 09-373, APPROV- ING ACONTRACT WITH UNIVER- SITY OF NORTHERN IOWA'S REGIONAL BUSINESS CENTER FOR A FEASIBILITY STUDY FbR A CREATIVE TECHNOLOGIES INCUBATOR IN DOWNTOWN IOWA CITY. Moved and seconded to adopt RES. 09-374, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE FIFTH AMENDMENT TO THE PENINSULA NEIGHBORHOOD DEVELOPMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND PENINSULA DEVEL- OPMENT COMPANY, L.L.C. (PDC). The following individuals appeared: Builder/developer AI Wells and Richard Gibbs , repre- senting Peninsula Development Company. Moved and seconded to accept correspondence from Richard Gibbs (2), and AI Wells. The Mayor declared the motion car- ried. Moved and seconded to adopt. RES. 09-375, AUTHORIZ- ING THE CITY MANAGER TO SUBMIT ALL DOCUMENTATION NECESSARY TO ACCEPT CDBG FLOOD RECOVERY GRANTS FOR PROPERTY ACQUISITION, RELOCATION OF THE NORTH WASTE WATER TREATMENT FACILITY, AND INSTALLATION OF THE ROCKY SHORE DRIVE LIFT STATION AND AUTHORIZING THE CITY MANAGER AND MAYOR TO EXECUTE AND CITY CLERK TO ATTEST TO ALL DOC- UMENTS NECESSARY TO ACQUIRE THE PROPERTIES. Moved and seconded to adopt RES. 09-376, SUPPORT- ING THE FEDERAL FISCAL YEAR 2011 AND 2012 SURFACE TRANSPORTATION PROGRAM AND TRANSPORTATION ENHANCEMENT FEDERAL FUNDING RECOMMENDATION FOR THE IOWA CITY PROJECTS AS APPROVED BY THE JOHN- SON COUNTY COUNCIL OF GOVERNMENTS TRANSPORTA- TION TECHNICAL. ADVISORY COMMITTEE. Moved and seconded to adopt RES. 09-377, ESTAB- LISHING CITY OF IOWA CITY 2010 LEGISLATIVE PRIORITIES. Moved and seconded to make the following appointments to Boards and Commissions: appoint Matt Neumiller, 839 Kennedy Parkway, to the Appeals, Board of to fill an unexpired term, effective upon appointment, ending December 31, 2010, for a Licensed Electrician; re-appoint Stephen Buckman, 215 Amhurst Street, to the Appeals, Board of to fill afive- year term January 1, 2010 - December 31, 2014, for a Building Design Professional; re-appoint Mark Seabold, 307 College Court, to the Public Art Advisory Committee to fill athree-year term January 1, 2010-January 1,2013, for an Art/Design Professional; appoint Alexandra Tamerius, 2911 Eastwood Drive and Gary Black, 419 S 7th Avenue, to the Youth Advisory Commission for two At Large vacancies to fill unexpired terms, effective upon appointment, plus two-year terms January 1, 2010 -December 31, 2011. The Mayor declared the motion carried. The Mayor noted no applications were received for the folowing Boards and Commissions and afl will be readveRiaed: Airport Zoning Brd of Adjustment to fill an unexpired term, effective upon appointment, plus afive-year term ending December 31, 2011; Airport Zoning Brd of Adjustment to fill a five-year term January t, 2009 - December 31,2013; Airport Zoning Commission to fill asix-year term January 1, 2006 -December 31, 2011; to the Airport Zoning Commission to fill asix-year term January 1, 2010 -December 31, 2015; Appeals, Board of to fill a five-year term January 1, 2009 - December 31, 2013, for a Mechanical Professional; Youth Advisory Commission to fill atwo- year term for Tate High, January 1, 2009 -December 31, 2010; Youth Advisory Commission to fill atwo- year term for Regina High, January 1, 2010 - December 31, 2011. Applicants MUST reside in Iowa City and be 18 years of age unless specific qualifications are stated. [Staff will not publish additional notices after a period of six publica- tions; but will continue to advertise vacancies with postings and on the Council agenda. However, no addi- tional publication costs will be incurred.] Moved and seconded to adjourn meeting 9:55 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disburse- ments is on file in the office of the City Clerk and Finance Department. s/Regenia D. Bailey, Mayor S1Marian K. Karr, City Clerk ~~ - L, Summary a1 Recelpls for trte hilanth Ending Oatatar 31.2Pa9 T1UdE5 13,252,595.92 LIGEhl5ES & PERMITS 84.884.24 INTERGOVERNMENT8EV 5,827,374.48 CHARGES FOR SERVIGES 3,043,5fi3.66 MISC REVENUE 453.356.47 FINES 317,441.91 USE OF MOhIEYS PROF 892,603.31 GRAND TOTAL REVENUES ~ 23,471.371.39 ALt. FUiV~$ Caunctl Listing far the Month Ending Octoher 31, 2049 Fund Glass Vendor Name:Oescnplian Amount Fund' General Fund 10 14.09 BIII pate Gily r3epis UIIIIt1as;GIC Water Bi11 88.75 10.21.49 ffip Bate Cily Depis UUIhIes;GIC Water Bill 283.46 A 8 J Associa#es Pe:Consuitanl S6rvices 25fi,45 A•1 Gealhurmal;Hydranl Rent Escrow 544.09 A-1 Propane And Services Ine;Otller Fluids B Gases 38.$1 Aae MeehanlcaE Inc;Heating Equip R 8 M 439.1)4 Abigail Kite;Parking pvarpayrmarst& 5,04 Absolute Graphics 8 5igns;5tructura R 8 M Svcs 2.549.40 Adams boar Irte Oi Gedar Rapids;Other Bldg R & M Svc 400,14 Advanced t=leclneal Services Ina;Canlracted Improve 4.345.34 Advanlureland Park;Spacial Events 312,170 Aern Rental;Equlpmant Rental 279.35 Aem Rents! Inc;Equlpment Rental 60.04 Air Cleaning Technalogles 1nc;Structure R 8 M Svcs 1,179.2 Air Gaoltld Engine Services;Lubricanls 146.23 Air Filter Sa1ss 8 Ser:Equip R 8 M 5uppllas 75.$0 Air Filter 5efesAnd Serv[r~s Ir1a;Misa Suppllas 871.74 Albaugh Plumbing kesiing Goo11n~;Elect 8 Plumb R 8 M 173.04 Alherhasky Eye Cknlc Pc; Parking Overpayments 10.00 Alhado Garcera Parrish;Parlung Overpayments 14.40 Alicia Louisa Manning;Parkrng Qverpayrnents 1a.aQ All Wrndaw Cleaning Service Inc;Othr3r Bldg R $. M Svc 72a.t7a Allergyfreebags.com;&ernla & Indust Supp 79.99 Auisan Berg;Parking Overpayments 5.40 Amazon;Mulli-MedlalGam'tng 145.98 Amazon.com:Office $upplues 2$$.SP Amber ~anettra Wanttei;Parking Qverpayments t 4,170 Amber Merle Meyer;Parking Overpayments 14.00 Amer Soc Civri Enginas;Dues & hlemtlershlps 224.00 Amerlcan 041774fifi559342;Transportallan 432.k0 Amerlcan Planning ASSa;Con5ultant 3enrice5 95.00 Amerlcan Planning Associalion;€]uas 8 Memharshlps 519.130 Amerlcan Safety Vast Campany;Clothing & Assess 391.84 Amerlcan Society On Ag;DUes 8 Memderships ,s5.4a Amy Lau~se Kappeier:Parkmg Overpayments 24.40 Andersen. Jacab;lnsltuctarlQlliciaie 185.04 Anderson. Marshe;Eidarcrah Shop 5.44 AndrawJohn f3ockanstedt;Parkrng Overpayments 5.~ Andrew O'hara;Parking Overpaymunts 14.174 Angela Lee SUgera;Parkfng Overpayments 5.88 Anlmsls All Abaut;Valarinary Service 798.44 Ann Marie F1harYes;ParkYng Overpayments 7.00 Anthony Clark Mllter;Parking 4varpaymants 5.40 Anthony John Tailman;Parking Overpaymanla 15.44 Aaeshe Japanese KOrene Aeslaurant;Fai}d & Beverages 54.80 Apa•canta rance;Registration i 98.44 Apex Canslruction Campany;Parking Overpayments 5.00 Applied Ind Tech 0172;Bus f4&M 5uppllcs 146.17 April Stcner;Parking Overpayments 5.04 Aqua Technoltrgies Qt lava Uo;Heat+ng Equip R & M 2$8.04 Aramark Rafreahmant Sarvices;Equipmani Ae nlal 25.84 Aramark Unlfarm Senvlcas:Laundry Service 1r}t.7A Arbor Pro;NUrsary-Lawn & P]anl 337.50 Ashley Heian ^an[elson;Parking pverpaymenis 5,04 Ashley Sharp;Parkmg l7verpaymenls 5.04 Aslt Imran;Parking Overpayments 10.04 Atf Licensing Genter;Auas & Memberships 24q.170 August Moroni Sunon Meyar:Parking Overpay ments 3,75 Av Gafe;Nan•Rctlan ^VD 11$.$2 Adjust LlabllEties To Actual:flv$rpaymenis Appl iatl 1,$34.4(1 Bachman, Farn;EldarcraR Shop 7.54 Ba+ley, Roganla;Transpartet;On 137.45 Baker & Taylor 8coks;Baoka (GaUCir~ 2,OZ9.82 Baker & Taylor Eniarlainmanl:~dao Recordings 442.24 Baker & Taylor Inc Cont;PrinURedarenca-STO 291.74 Baker Paper Company 1nc;8aniia & Indust Supp 157.98 Bankgr9 Advertising Campany;Misc Supplies 956.08 Bankers Leasing Ca;F~uipmenl Rental 1 86.12 Barh Andersan;Parking Overpayments 14.40 Barnes Oistrlbuticn;Miso Supplies 481.50 Barron Motor Supply;Paint 5uppllas 239.90 Betteryfuncdan.com:Mrse 5uppllas 57.99 Bbc Audietlaaks America;Fietian Audis-GG x,353.56 Beltran, Danial;BulldinglRaam Rental 104.40 Ben Franklin Cratts;MEsc Supplies 5.38 Bender, 5arah;Parking 5.00 Benjamin Masher;Parking Ov4rPaymenis 7.40 Barryhill, Ken;Parking Overpayments 14A0 Best Price Ottice Furn;Minar Ott EqulplFurn 242.40 Beth Ann Mcquillan;Prtrking 4varpaymanLs 5.40 Biblicgraphkeal Canter Far Rgsearch;t3nline Reference 618.174 Big 10 University Towing Inc;Tawing 54.44 Billy Joe I~varak;Parking t']vsrpaymenta 14.40 Blrks, ^,yean;InsiruciarJQttiClate 217.44 Bixlar Piano 5 Organ Servlce;Olh Equip R8M Svcs 85.00 Blackheart Int9madonai LIc;Flre Arms Supplie s 1,362.54 Blue Moon 5atsllitas LIC;QIher Rentals 134At7 Bokhaven Canstructlon;Structarg R b M $vcs 949.83 Baxwaodtech;Advertlsing 300,00 Bradley Alyn Canflald;Parking Overpayments 10.00 Bradley Bennett;Perking Ovarpaymt3nls 5.04 Brett' Ussn:Parking t]verQaymenta 5.04 Srfan LaOhr;Parking 4verpayrnanls 5.04 $rlllance Audio Inc;Flction Audio-Gd 458.44 Brodart Ca;Mlsc Processing Supp 91.14 T3rpdwax Lighting Co;Mlsc 3uppifes 572.58 Brooke Lindsay Barlals;Parking Overpayments 5.40 Brownnie Cleveland Palley;Padting Overpayments 5.04 Bruce, Ron;Safaty5hoes 31,49 Bruska Producls;8us R8ri41 5up{71Er;s ,24.15 Buckley, Mlldred;Eidsrcrafl Shop DVf} llf FN I N Fi t[ B 11.90 243 00 ms nc; an• c on u rog . Business. Ratllo Sales And 5en+lte Int;Radla Equip R $, M 143.75 Butlers, Cerol:Parking 21.04 Bu22 Salan;Parking Overpayments 24.75 Byers, Ocnna:Foad 8 Beverages 36,84 C & H Olstributars tnc:Misc Supplies 470.96 G_r. Cflffee;Koad 8 Beverages 2$.5D Cafe Qel Sal Roasting;Purohesea r4r Resale Carew Landscaping:Planta & Trees 47,85 1,470.40 Carey Daniel Glassen;Parking Overpayrnenta 10.04 Carpenter Uniform And Promalions;Unllorm C lothing 295,t?D Carton, Joyee;Recreetienal Supplld 25.15 Case, Caral;f=ldertraft Shop 14.+10 5 00 Gassy A Maaura;Parking Overpayments . Casays 44414142;TransponaiTon 20.7$ Cdw Government;Cps & Maniary Slicks 192.40 Cdw Government InC;PC Wardware 3,981.48 Cedar Valley Pet Crematarium;Otheriechnical Svcs 280.00 Gengagu Loaming;8aoks {GallCir) 88.46 Center For Public Safety EKCeIlsnce;Rther Pro{ Services 4,333.44 Center Point Publlshing;t3aaks tCaVCIr) 9$.73 Central Iowa pisinbuting Ine;SantW 8 Inrtust Supp 244 72 Chapman, Chns;lrrauuclurlOHia+ate 94.00 Charles Joseph Vandenbsrg:Perking Overpayments 5.00 Cheri Joan Shappa,Park~ng Overpayments 5.40 Cheryl Lynne Gremen,Perkmg Overpayments 15.41) Chazik Bgfl Ford Lrn;Auto & Light Trunk 865.30 Chief Cds;i3aaks {GatlFtal) 35.40 Christine Michelle FisSler;Parking Overpayments t 4.48 Ghristaphar Allen Wertz;Parking t']verpayments s. as Christopher Jennings;Parking (7verpayments 5 a4 Cic Copier Chergebacks;Phatxogying Ghgbk 1,287.96 Cic Equipment Chargebacks;Gily Vehicle Rental 17,394.57 Cic Inca Servicos Ghargsbaex;ITS-Cmptr Repl Chgbk 5,738.09 Cic Landfill Cnargehacks;Landlil] Use +189..87 Cic Mall Chargebacks;Mall Chgbk 2,1179.80 G!c Payroll Rgcap:Perm Full T7mr3 145.364.94 G1nIa8 Carparetion 11$A2;t7ther Renrais 80.49 City Electric Supply:El$clripal Supplies 73.15 City Electric Supply 1ne;Electric3l Supplies 337.50 City Df Lc. Fiat Intar;Registratlon 40.04 City Tractor Campany;C}ther Qpar Equip 5,160.80 Glarey's Safety Equipment Inc;Minor Equipment 310.18 Clarr Channel Cammunicatians;Parking Overpayments 15.00 Clerical Reaap:Temporary Empiayees $1.{k7 Gllntan CAndersan;Parking t}rrerpayments 10.00 Clinton Patrick Flnnagan;Parking tryrarpaymants S.t7L1 Gaca Cola Ent$rprisos Inc;Emplayae Pop Fund 245.94 Gohen, Mary;lnstructorlQfflciatQ 5aU.40 Callega CI Law;Registratlan 244 D4 Cgmfart Inns;Latlging 214.00 Gomrnisslon On Fire Acc,Rafarence Mat S Bapk 11$.95 Gamrnunlcalions Engineering Go Aadia Equip Supplies 1.137.00 Gannay 5alety;6ataly Gloves 2$6.40 COngumr;rs Cooporative Saciety;~iasel Pual 21,p31.82 Gcoper, &teve;ln,slructarlOfllclate 132.E Ocpe Plastics lna;Toals 256.94 GoRyv'rarks;outslde Pdnting 24.40 Copyworks Inc;Outslde Prlnling 6a.t}0 Carp Elzpr 800.582-4774;CIflce Supplies 297.86 CarridarBuslnessJcurnal;Regialretion 34.b4 Cayate Clay S Calor;Recreatlonal Supplie 174.63 Craig Allen Meacham;Parking Overpayments 5.40 Crawford & Cornpany;Cans~ltanl Servli:es 4,144.00 Cta'gatomypc.com;lntarnel Fees 19.95 Cummins Central Power Lfc;Okh Equip R$,M Svcs 5,894,134 Cunha, Fabio:Lassona 114,40 Custom Ear Pir3Ca;Minar Equipment $7.74 Gusiam Wcse & Suppkes;6us R&M Supplies 85.02 Cuslam impressfans;Misc Suppllas 21.70 Cw Assaaiates;PrinuReier$ncs•STO 64.20 Cynthia Jean Paulsen;Parking Ovnrpeymanis 5,40 D 8, K ProduCts;l=9rinlxar 795.04 I} & M Fence Company Inu:t3trueture R & M Svcs b95.40 Q t K Productsrber,OtherAg Chamlcals 177.00 Dahl FOrd;Parking Overpeym9n[s 5.40 Dahm, Jennifer,Unitorm AI[awance 93.E6 Dslky Iawan;Advertis'~ng 224.85 Dalton Tree Senrlte;Trae Tr1mlRemaval 325.44 Dan's Overhead Ilaars 1;dthar Bldg R !E M Svc 422.99 DanaJamasMorrona;ParkingOverpaymants 5Aa Danielle Munsey;Parking Overpaympnts 5.00 i}arlmaulh Gaklege;lmer•Librgry Leans 16A0 gash Matllcal Graves Inc;FirstAldlSafety Sup 59.90 Dav$ Lang Prq[gcilve Products 1nc;Bullding Improvement A,239.k(7 DavldAlan Yodar:Parking Overpayments 14.40 David Drew t;Qf[1n:Parking Ovarp6yment5 25.Oa David Edward Nylen;Parking Overpayments 49.00 pavud Jahnsan;Parking Overilaymeni5 15.04 David Joseph Lahr,Parking Overpayments 15.84 Qavid Kenneth Cankel;Parking pverpaymenl5 30.OD David Kurrr:PFlrking Overpayments 5_d0 aavid Naso Dasigns;t?th Equip RRM Svcs 165.04 ~`.~.~ `~ E ~ _ _ ,y David Reginald Peterson;Parking Overpayments 1=sh Cpmmunlr~tfons LIe;LtrcaE Phpno Service 11x.40 Fvlton TactrnelagEes;Qih Fqulp R$M Svcs 2,28$.$0 Inlarslale Alt f3attery;[3us q8M $uppl{as 3~4~.8t;1 bavidson Jefl;Trana ortation 5.46 92 44 G. L. Sparts;Reeraatipnal Supplia rielf P a P kin G i O t 22.69 Inlerslate Battery OI The Ouad C11ies;13us f~l1,M 3upplles pr11.b4 , p Davis, Dylan;Lessong . 16.44 g e , e app s; ar verpaymen 8 Gal`gells Inc;Misc Supplies 5.04 1B.f38 Interval tnc;Anlma! Suppllas 1,058.66 Dawn M Kannenberg:Parking Overpayments Ai D P ki O i0.66 gala GrpuR,E3aoks (CaUC1r~ 7$q,p4 Ipwa City Area Chamber Ct Commerce;Registratien ~ ~ awn ltar; ar ng verpayments 5.D6 Dawn's Htda $ Bead kway;Parkir~g Overpayments Gary Lea Groorns;Parking Overpayments Gery Robert Gafiney;Parking Overpayments 1[7.44 20,46 Iewa Oity Ares Devefvpment Group Inc;4lher Prof oi5a Pffs Distrihulion;N6n-Flclign DV4 25-04 24.99 Cress, Rohert;lnvestigative Funds Gateway Hatei tp178737;t pdging 54,04 22[ 7$ Services 25,pOD.t74 Iowa GIty Land scrtping;Planta ~ Trees a98.D4 Dtic'dlick Art rvlateriat;ReoroaU'onal Supplia Deb4rgh MIos;Parking Overpayments 9.32 14.40 . GataHe E4mmunlnafons Inc;Advedising Gernplar't6142Q739$;Mjse BuARligs . 345,7£ 837.05 Iowa City Press CiGznn;Adverlising 1,049.28 Eawe Ci Read Mix Inc;Concreia 119,55 ~ y Dell Mert f~2 Dps;Gaspllne 14.46 GBrard Icleclr#o inp;Eluct & Plumb R $ M 360,09 Iowa Crime PreventipnAssociation:Dues $ Memharshi a 35 [30 Della R Howard;Parking Overpayrnerns Delmar Henry Railing;Parxing Ovarpaymertts tt7.t74 15.00 Gff Genfaro:Bus R&M Supplies p3~770;p6 G111ig L1c;Bus R5M Supplfes 1 55s.5t , p Ipwa Dapanment pi Public 5afety;Data Bank Services Demcp fnc;Mfsc Proonssing 5upp 2,497,94 Glenn Russeil;Parking Qverpayments , 10,44 6,282`00 6ennls Edw&rd Paul;Park:ng Owarpaymants 5.40 Gaphrlplayvrithapurp85ri;Recreatipnal Equ1p. 242.44 tpwa Depenrnant Ot TrBnsponallan;Regls[r3tinn Denny Jq Manrique:Parking O++Brpayments 5AD Oovtleal9;Othor Prof Services 14.44 TT5.W Das Mainas Regiater;Advanising 866.64 GpvernmQnt Finance Oit:Ragistralion 121.50 Ipwa Fire Equipment Cp;Dlkt >rqulp R8M 5wcs 347,59 Devine Tres And Sivmp 5ervice;Tree TrimfRe mpval {3raham, Lori;Lessons g5 4p fpwa interfaith Power & Ligitt;Dther Prof Services C3aii Esst• Webslts;Advedising 980.00 44,[70 C3reinger,Eleotrlcal Supplies Cit•andrpth, Larry;Wilness Fee 132,$Q 5 40 100.00 Iowa Legal AId;Reglsiraiipn 75.00 Diane Elisabeth 5nyder,Parkirlg t3vorpayman is GreenACres Tree Service;Trae7rimlRemowal , 5,454.t~ Iowa National GuvN;i.odging 92:40 5,40 ¢reenan, Mllch;inslructprlOfticiate 217.[X1 Iowa Nursery And Landscape A55nc.;Dues $ Dice Marketing Campany;Toals 4[39,4[ t3reenwopd Cleaning Sys;Senita fl Indust Supp Memberships 135,64 Dick BIick;Misc Supplies 18.98 338 ai Iowa F}aprirB ChemicaE;Flr9t Altv3atety Sup 238,54 Dukes, Eleanor,Trein & Edup Gear 582,04 Greer, Brian;Train &Educ Clear r ~g pp Iowa Paper irtc;FirsiAfdl3atoty Sup 55,44 disney Rsrvtngltkls;t_odging 580,52 Greg Jeff Allem,Parking Overpayrnenls , . 5,00 Iowa Parh And Recreali;Reglstrallnn [54.00 l P k A d R i A i l D & Disl;lays 2 Go;PrintinglGraphic Sup 232.66 Gregory James ICpnchar;Parking overpayments aws er n ecreat an ssac al an; uas Dm RegistarAa Giry Pc;Subscriptinns 259.13 5 ~ Memberships 346.64 QmaccAnkeny 22;Raglstratipn l 254.04 Grlar, Jphn;Ragistralipn 124,00 Iowa Police Ch1el Assooiation;Dues 8, Memberships 45 00 Da en Trust;Yartcing t7verpaymonis ' 5.06 Grime Bunter Power Washing;4ther Bldg R fl M Svc . 1 i i T t i S U S Don s Lock And Key;Olher Bldg R $ M Svc 75.04 3 6~ ~ n $sl 4wa tate vers ty; en+ ces x0,30 ng Doors lnc;Equip R 8 AA Supplfes Doroth Britt Scanlam Parkin Over a ment 49.04 10 94 Gringar Ag Inc:Grass axed t68 04 Iowa Telecpm Cammunciatians Ine;intemat Fear ~' DO y , g p y s . Grosse, AIax;Lessons 114,04 ' Douglas Dean Allan;Parking Overpayments 5,04 Guardian Security Systems;Parking Overrraymants 1awaTurtgrass Institu;flues8 Memberships 100.00 Draw H t3ergquisl;Parking Overpayments 5.04 ,~ 46 Ipere;iPERS 5.413,55 Ori'hueineas Otajocts;64f1ware D i B dh d l t t F 203.95 Gupta, Prahlad;Lesaons 1$.40 J W Pepper And Spn Inc;Recreadpnal Supplle [32,05 Jaci nn Marla SeIIs;Parkin Over a ments 10 00 ynam c roa an ; n eme ees Ear! May Seed & Nursar:Plants & Trees 245.04 89.99 Guy Anderson Haiden;Parking overpayments Gwendolyn JphnsarrParking pverpaymi:nts 10.40 ,S.Oq y g p y . James Beakwltlt Llntlherg;Perking Overpayments Eastern lrnaa Light And Power;Elecirioity 61 B.SB Hain, Brenda;lkelmb pt Eiipansns 44,00 5'~ Ed M Feld Equipment Company Inc;Safety Clothing Hansen, Scoll;lnstraclorlpfficiaia 90 00 James Bfniard Tumer;Perking Overpayments 5.44 208.50 Hardin, Bryan;Train &Educ Clear , 199.60 James David Rcssen;Parking Overpayments 5.64 Edcv Group Inu;Sottware R ~ M 2,280.40 Harry's Custom Trophies Ltd;Recraaflanai Supplle James Edward Pphimann;Perking Owerpsyrnenls Edward Charles Greiner;Parking Ovarpayman ls r,.,q4-gp 10.46 5-q0 Hewkeye Area Cap;Wark Study Wages 129.04 James FrenCE9 Parter;Parking Qvarpaymontg 5,04 Eidahl, Matt;iPncreatinnal Equap 156.48 Hawknyn Communicationslf$ndel Alarm;OEher Bidg R James G4rand;Parking Overpayments 5.00 Elder Services Nutrition Prngrarn;Fppd & Beverages & M Svc gy Sp James Nicholas Russa;Parking overpayments Electric Mptprs of IC;Bus R&M 5uppllas 1$.60 442,33 Hewkeys Fire And Safety Gampany;5lnrcture R & itA g,~g t41 54 10.04 James P Leatly;Parking Overpayrrlents 5.04 Eleclrle Mplprs Of Iowa City',Ekeet $ Plumb R & M Hawkeye Intematipnal Trucks;Bus H$M Suppiies lames Richard Mrpeay;Parking 4vorpaymunts 5.44 44.f9 961 09 James Russel[ Smilh;Parking bverpaymenta 14.00 ElixaBeth Hawrey Lederar;Paric[ng 4werpayments Hawkey9 Pest Control Inc;Bldg Past Control , 67.90 Jana A Blenken;Parktng Overpayments 5.40 Embroidered Images Inc•unliprm Claming Emil Ann Witte Parki O ts 14.44 114,[74 Hawkeye SawerAnd Drain;Eleci 8 Plumb R & M 72 54 Jason Allen Mecree:Parking Overpeymanis 5.60 Jason Armsnt;Park;ng Overpayments 5.00 Jay W HIIlenharg;Parking Overpayments 15 66 y ; ng verpaymen Emily diasburg;Pgrking Overpayments 5,q4 5.44 Hawkeye Weld $ Flepalr;MEsc Supplfes x,56 Hawkeye Wnld And Repair fnc;Oth Equip R&M 5ves - JC t?o9pap;C4mm l:venl9 Funding 3,794.13 Emily Maria Feryuspn;Parking Overpayments 10.00 4315 Jeannette Maria fieller;Perking Overpayments 14.40 Emory 1Jniversity;lnter-Library Loans 20.00 Enterprise Resources Inc;Parking Cl+rerpeyments Hawlham l3ulleti Lid;Lpdgfng Hayneedte 1nc;Raereallpnal Equip 443.95 209,99 JeHary iulark Adams;Parking Overpayments 5,00 JeNrey LIn;Parking Overpayments 10.40 5.44 Hd SupplyJwhltecap;Mlao 5uppllas 14x.37 .fertrey Winton Dunn;Padcing Ovarpaymartis 5.44 Erb's 13usinass Machines inc:Oflice Equip f48rM Srv 144 46 Hdc Business Forms Gorporatipn;Oulside Printing Jennifer Lekvra;Parking duarpaymanta 15.T5 Jensen Roger;Ragfstr8tipn 120 00 Eric 5alter;Parking Overpayments . 25.{10 Heartland-Iowa Oltapter df ila;Hegistration 89379 2,54.00 , , Jeremy iSahlstrom;FSarkirig Ov®rpayments 10-G4 Et#Inger, 5ania;Misc Serv $Chgs 15.00 Heldl Elise NetSiling;F+arking Overpayments 5,pp Jessica Dunpan;Parking Cvarpaymsnks 5.00 Evergreen Landscape Nursery;Qth $urraGing Mater Helen Jeanette Pichard;Parking 4verpayrnents Jessica Lee Were;Psrking Overpayments 14.40 1,ggp.Op 5 ~ Jessica Mee Hayt;Parlting Overpaymens 5.00 Evident tnc;J Cty f}TF Seized H!d 446.44 Ewenrrq Faya Swansan',Parkfng Overpayments Hanley, Mary Lou;Eldercreh 5hap Herb Musser;Parking Overpayments g_Op 90,00 Jessica $IVmskF,Parking 4lvarpayrnents 5.40 Jesus Gunrrero;Parking overpayments 5-44 Expedia'travel;TransponalEon 10.40 [8.64 Hleronymi Partnars;BuiltlinglRonm Rental Hill, JiII;Eidarcreft Shop 7$4,40 ~ ~ JII Suzanne Dasher;Parking Overpayments 34.44 JII[ $uzannu McRoher Larson;Parking Ovarpaymanl8 Extend The Dream Fpundailon;Parking Overpayments Hornewoad EIeol+io;Elact $ Plumh R 8 M 67.40 $~~ 14,40 Hoosier Creek Farm;Misc 5erw fr Chgs 397,00 Jlm Hatverspn;Parking Overpayments• 5.64 Exxanmobil 9~112887;TransportaNan 54.40 Host, Andrew;Wilness Fee 120.54 JI Blesqum Inc;Parking t0,rarpaymants 5.[74 ' Faoals Murtimadia 1nc;Vidao Rerxrdings 34.76 Hurd, Kewin;Minor Equlpmant 37,99 Joe s Quality Window Cleaning Inc,Other Bldg R & M Fahn~stock, Marti;Etderorah Shop F i Ci # E l P F 1 B.DO Hy Vee 1281 ;Rscreadanal Supplle 58.44 Svc 124,04 areway pwa ty ; mp uns pyea op Farnswanh, Jp;Uniform Allowance 137.26 32-10 Hy Vee 1285;Misc 5uppllas Hy Vex 128B;Sanlte 8 Indust 5upp ~•1~ 44 7 Joel 6urtan Lae;Parking Overpayments g.4p Fastnnal Ca•retail,Olher Cpnstruc Supp1 19.57 Hywae Food Store N1281;Faod & 6evarages . x2 32 Jo#rn Anton Fieckanstein;Perktng Overpayments Fastgnal Company;Mise 5uppllas ~3.6t . la Cdrnlnat Raoprd Cha;Othnr Prof 5anricas [ 500 40 1444 Fed Ex;CpurEere FIce FiCA 51.&2 6 50 59 la SecrlataryOf stste;Duss & Memberships . . 3o.op Jtihn 13phs1;P8rking Overpayments 5,04 John Charles MaoqueBn;Parkfng Overpayments ; First Choice Dislrihulian;Sanita & Intlust Supp ,1 . 763.43 fa-awwa;Reg(siration Ip Pytty Cesh;Regreatlonal Supplle 70.60 ~•~ 5.04 Fielter Underground C6nstrudtian InC;EIeCI $ Flumb f~ ~ Idaxx Laboratories Inc,LS11 Equipment 513.95 Jphn Malt~lm Ouerdarar:Parking Overpayments & M FiizQerald, Kalhfoen:Lossons 1,743.00 115.64 Ipoa Cvreat Rivers Chapter;Ragisiratlon ikpn tifliGa 5plutipna Inc;Officn Equip R&itiA Srv 225.04 5 ~ ,1phn Witham Vi arg;Parktn Over a manta 5A0 g9 g F y ' Flcvrerama x434;Employee Pop Fund 56.40 t27 ~ John S Grocery Inc;Food 8 Beverages t2t,28 Johnson Cpumy Extensipn,CertlficaGVns 74 40 FOr1~pS Scott Oktarf:P+ar#dng Overpayments 5.00 Illinpls State Pol3ee;41har Prpl Services Irnagetek Ine;ScanningrMlcroliim 1600 S:iO ~ , Jphnsan County Farm BureappdnGCircullli Saris Fortuna, Janal;Eldararait Shop Frank Pisterti;Parking Overpayments FrA m n Leek A d Al I r eQih 614 H & M 24.00 5.44 S Imaging Usa;ScanningiMilGrofUm Ingram Lit?rary Sarvices;Bupks (CatlOlr) 135li.55 x44.17 d6.0U Jahnsan Cpunty Recnrder,COUrt Costs S S+rC~ e a n ar n nc; er 9 vc 8q.44 Innovative #nterfaces Inc;Spfiware R 8, M ~•~ Jphnspn Cpunty Refuse 1nc;HefuSe 0011 Ghargas Fr9n2en, Larena;EldercraH 5hpp Friday, Lale;Eldera~aft Sapp 6.44 14.44 13 Inter City Chergabacks;READ N RfDES fnterrratlonal Assoc Of;nuas & Memberships .551.04 294.44 229.40 5,595.DQ Jpnas3baniett Pub LIr,Training 5upplres 130,66 Jordan J it T i Frieda Coonrod Embroltlnry;Unl[orm Glnthing FrUhweln DBiCe PIus;Minpr t?H EgulprFUm 277.74 1 462-55 fntematipnal Code Council Inc;Referanca Mat & Bapk , enn ar; ra n 8 Educ Clear 1"J5.Q6 Jpseph Ppviler htelsan;Parking Overpayments , 2 Inlerapna Abrev;Other Prof 5arvipe5 ,337.67 41.65 14A0 c~-~,~:. ~~~_~_ K C~"~ ~-~ Joshson Lk:;Parking Overpayments 5.00 Joshua Bahr;Parking Overpayments 10.00 Judy Ann Phelps;Parking Overpayments 5.00 Jump Ropes Tally Count;Misc Supplies 34.43 Justin Gourley;Parking Overpayments 10.00 Justin Kahl;Parking Overpayments 14.25 K V'van Bourgondiens;Plants & Trees 81.07 Kaela Cook;Parking Overpayments 50.00 Kaja Milovanovic;Parking Overpayments 10.00 Kasim Tadesse Adam;Parking Overpayments 30.00 Kasper, Alice A;Eldercraft Shop 51.00 Kathryn Diane Hansen;Parking Overpayments 5.00 Kaylee Thomas;Parking Overpayments 10.00 Kelli Anne Spengler;Parking Overpayments 5.00 Kelly Jane Parks;Parking Overpayments 20.00 Kelsey M Ford;Parking Overpayments 10.00 Kent Adhesive Products Co;Misc Processing Supp 729.28 Kesslers Team Sports;Recreational Equip 201.20 Kevin Howard Graham;Parking Overpayments 75.00 Kevin Kermit Kew;Parking Overpayments 5.00 Kevin Lee Koth;Parking Overpayments 35.00 Keydaw Lawn Care;Nursery-Lawn & Plant 800.00 Keys To Awareness;Registration 45.00 Kindra Onetha Nutt;Parking Overpayments 5.00 King's Material;Other Construe Suppl 217.50 Kmart 4315;Recreational Supplie 62.90 Koch Brothers Inc;Telecom Equip Supp 120.00 Kramer, Keaton;Misc Serv &Chgs 13.00 Kraus, Vicki;Lessons 110.00 Kum 8 Go Lc;Parking Overpayments 20.00 Kusiak, Eric;Misc Serv 8 Chgs 21.00 L A Police Gear Inc;Safety Clothing 43.98 Landmark Audiobooks;Fiction Audio-CD 75.60 Language Line Services;Other Prof Services 54.60 Larissa Lavine Lavine;Parking Overpayments 5.00 Larry Yoder Masonry Inc;Hydrant Rent Escrow 500.00 Larry's Parking Lot Maintenance;Structure R & M Svcs 170.00 Laser Tech Usa;Printing/Graphic Sup 252.99 Laura Lynn Bildstein;Parking Overpayments 5.00 Lauren Elizabeth Hanna;Parking Overpayments 5.0C Law Enforcement Targets Inc;Fire Arms Supplies 104.0( Lawson Products;Misc Supplies 455.81 Leah Louise Iverson;Parking Overpayments 10.0( Lenoch & Cilek;Sanita 8 Indust Supp 164.9( Lenoch & Cilek Ace;Misc Supplies 20.07 Lenoch And Cilek Ace;Sanita & Indust Supp 403.2E Lensing Ltd;Parking Overpayments 20.OC Leon Hofer;Parking Overpayments 5.00 Lesco Sc 0601;PIumbing Supplies 283.17 Lewis System Of Iowa Inc;Couriers 272.98 library Video Company;Video Recordings 245.67 Linda Allen;Parking Overpayments 10.00 Linda Sue Geery;Parking Overpayments 5.00 Linder Tire Service;Bus R&M Supplies 1,527.76 Lindsay Elizabeth Sauer;Parking Overpayments 10.00 Lindsay Murphy;Parking Overpayments 5.00 Linn County Conservati;Equipment Rental 120.00 Lisa Meeks Clark;Parking Overpayments 5.00 Lone Tree Reporter;PrinURefer Serials 23.00 Long, David L And;Land & Build Rental 3,500.00 Longfellow School;AR and LF Overpay 111.60 Lori Ann Kruse;Parking Overpayments 10.00 Lorie Lynn 1]avidson;Pafking Overpayments 25.00 Lorrie Marie Redenbaugh;Parking Overpayme nts 15.00 Love, Bonnie;Eldercraft Shop 5.00 Lowes #01688";Recreational Supplie 7.80 Lsm Squared Lc Ksm Squared Lc;Parking Overpayments 5.00 Lyda Eugenia Crosheck;Parking Overpayments 10.00 Madison National Life Insuranc;Disability Insurance 811.94 Madison National Life Insurance Co;Suppi emtl Life Clear 7,558.08 Mall Service Instant Green;Nursery-Lawn & Plant 275.00 Manuel Sanchez;Parking Overpayments 5.00 Marc Allen Humphrey;Parking Overpayments 33.00 Margaret Rae Mellecker;Parking Overpayments 5.00 Maria Cano Bribriesco;Parking Overpayments 10.00 Mariely Colon-rodriguez;Parking Overpayments 5.00 Mark A Kelley;Parking Overpayments 55.00 Mark Ai Kelley;Parking Overpayments 5.00 Mark Anthony Anton;Parking Overpayments 5.00 Mark Ervin;Parking Overpayments 5.00 Marriott Hotels W Desm;Lodging 315.84 Marsha Cunningham-ford;Parking Overpayments 10.00 -`~ ~ l 1 1 C~ '~ ~ ~ :~~ ~~~~ Marty Steven Busch;Parking Overpayments 10.00 Mary Ann Weideman;Parking Overpayments 5.00 Mary Celine Hartwig;Parking Overpayments 5.00 Mary Elizabeth Wick;Parking Overpayments 10.00 Mary Jane White;Parking Overpayments 10.00 Mary Jo Pipkin;Parking Overpayments 5.00 Matthew David Mcfee;Parking Overpayments 5.00 Matthew Ethan Gibson;Parking Overpayments 5.00 Mcclain, Brianna;Witness Fee 5.00 Mccusher, Mark;Other Prof Services 100.00 Mcgee, Barb;Eidercraft Shop 5.00 Mcgraw Hill Companies;PrinUReference-STO 75.98 Meade, Jarret;Certifications 20.00 Mechanical Service Inc;Parking Overpayments 15.00 Meggitt, Steve;Misc Serv i£ Chgs 18.50 Menards;Lumber/Hardware 300.12 Menards 3091;Lumber/Hardware -5.97 Menards Iowa City;Tools 225.52 Mercy Occupational Health;Medical Service 593.00 Merit Electric Ltd;Elect & Plumb R & M 370.00 Metro Plumbing And Heating Inc;Oth Equip R& M Svcs 432.00 Metsale, Lois;Eldercraft Shop 5.00 Meyer, Kim;Lessons 100.00 Michael Allan Owen;Parking Overpayments 5.00 Michael Croce;Parking Overpayments 5.00 Michael Cronin;Parking Overpayments 18.50 Michael D Jones;Parking Overpayments 5.00 Michael Dewey Mcguire;Parking Overpayments 15.00 Michael Frederick Minchk;Parking Overpayments' 10.00 Michael John Brauer;Parking Overpayments 20.00 Michael Joseph Manriquez;Parking Overpayments 30.00 Michael Sean Moriarity;Parking Overpayments 5.00 Michael Wayne Simon;Parking Overpayments 5.00 Michelin North America Inc;Bus R&M Supplies 2,460.36 Michelle Suzette Niermann;Parking Overpayments 5.00 Michigan Green Safe Pr;Paper Products 283.07 Midamerican Energy;Electricity 8,855.17 Midwest Safety Counsel;Safety Gloves 38.45 Midwest Tape;Non-Fiction DVD 44.99 Midwest Veterinary Supply Inc;Lab Equipment 423.75 Midwest Wheel Companies;Bus R&M Supplies 938.10 Midwestone Bank;Paper 15.00 Mike Fechner;Parking Overpayments 10.00 Milder, Leonard And Marilyn;Eldercraft Shop 20.75 Miller Electric;Parking Overpayments 15.00 Miriam Zerploegh;Parking Overpayments 5.25 Mitchell Clark Ruffcorn;Parking Overpayments 5.00 Mobile Concepts By Scotty Inc;Training Supplies 195.00 Mobile Vision Inc;Network Hardware 1 ,485.00 Moen Group;Parking Overpayments 65.00 Mohammed Saadi Albaghdadi;Parking Overpayments 5.00 Monica Cecile Leo-jenks;Parking Overpayments 5.00 Municipal Police B;Pub Safet-Retirement 23,142.86 Murphy, Shane;Train &Educ Clear 126.00 Musicians Pro Shop;Building Improvement 2,494.73 Nagle Lumber Compa;Paint Supplies 13.49 Nagle Lumber Company;Tools 82.97 Nancy Janaan Moriarity;Parking Overpayments 15.00 Napa Auto Parts Iowa C;Tools 1 ,137.00 National Academy Of Em;Certifications 50.00 National Alliance For;Recreational Equip 195.00 National Geographic Society;Books (CaUCir) 15.90 National Student Clear;Other Prof Services 6.50 Nations, Brenda;Train 8 Educ Clear 96.00 New Flyer;Bus R&M Supplies 2 ,209.80 New Pioneer Cooperativ;Food & Beverages 66.97 New Pioneer Cooperative Society;Purchases for Resale 13,99 Nextel/sprint;Wireless Phone Servi 121.89 Nobel D Olson;Parking Overpayments 10.00 Npelra;Dues & Memberships 200.00 Nugent, Joe;lnstructor/Officiate 66.00 O'brien, Chris;Train &Educ Clear 348.00 Oct Auto Body Repair;Auto Body Repair 5.00 Office Depot #1090;Paper 71.98 Office Depot #484;Office Supplies 77.83 Officefurniture.com;Minor Off Equip/Furn 1, 290.00 Old Capitol Screen Printers;Purchases for Resale 1, 927.05 Olson, Ryan;Safety Shoes 117.69 Omb Police Supply Incm;Safety Gloves 250.99 Only At Farmers Markets;Advertising 200.00 Optimist Club Of Iowa City #40075;Dues 8 Memberships 17.00 Oreilly Auto 00003715;Lubricants 54.95 Oriental Trading Co;Recreational Supplie 93.98 Orscheln Iowa City 90;Minor Equipment 37.26 Ottsen Oil Company Inc;Lubricants 1,212.90 Our Iowa;PrinUCirculat Seria 14.98 Overdrive Inc;Downloadable Media 1,733.81 Pace Supply;Grass Seed 2,512.00 Pacific Battery System;Misc Supplies 27.90 Pamela Rhodes;Parking Overpayments 10.00 Pameila Jean King;Parking Overpayments 5.00 Panther Uniforms Inc;Uniform Clothing 131.25 Panther, Dave;Other Prof Services 125.00 Paragon Cabinet Company;Furnishing R & M 220.00 Parrott, Timothy C;Purchases for Resale 84.00 Passavant, Rebecca;Uniform Clothing 72.00 Patricia Machado;Parking Overpayments 5.00 Patricia Pressley;Parking Overpayments 5.00 Pauls Discount;Misc Supplies 72.97 Paulson, Maria;Lessons 7.50 Paypal 'geospatialt;Training Supplies 222.95 Paypal Inc;Financial Serv & Chg 304.55 Peggy Sue Harvey;Parking Overpayments 5.00 Penny Marketing;Jail Library Fund 123.75 Pepsi-cola Gen Bot Inc;Employee Pop Fund 358.76 Pet Memories;Other Technical Svcs 140.00 Petersen, Steve;lnstructor/Officiate 132,00 Petroleum Services Company LIc;Lubricants 316.25 Photo Card Specialists;Printing/Graphic Sup 176.80 Pierce, Jeff;Reimb of Expenses 32.25 Pip Printing;0utside Printing 236.12 Pip Printing #597;Outside Printing 39.45 Pitzen Construction;Other Prof Services 2,800.00 Pleasant Valley Lp;Plants & Trees Bg,Op Pool Tech Midwest Inc;Elect & Plumb R & M 1 ,473.85 Ppg Pittsburgh Paint98;Paint Supplies 143.94 Precision Lawn Care LIc;Nursery-Lawn & Plant Premier Linen & Drycle;Uniform Service 144.45 65.50 Premier Linen & Uniform Rental;Uniform Servi ce Prime-stripe Inc;Recreational Equip 140.60 115.20 Primp ,Car Wash;AR and LF Overpay 50.00 Prudence Elizabeth Reid;Parking OverpaymerKs Public Broadcasting Service;Video Recordings 5.00 Pyramid Services;Misc Supplies 133.01 55,34 Pyramid Services Inc;Equip R 8 M Supplies 146.20 Quad City Testing Lab;Other Bidg R & M Svc 138.00 Quality Care;Nursery-Lawn 8 Plant 2,581.78 Quality Engraved Signs;City Sponsored Event 183.51 Quality Inn & Suites;Instructor/Officiate 225.00 Quentin Adams;Parking Overpayments 5.00 Quest Diagnostics;Medical Service 174.70 R 8 B Painting;Parking Overpayments 15.00 R C Booth Enterprises;Reference Mat 8 Book 156.00 Raasch, Eric;Instructor/Officiate 12p.00 Rachel Ann Stagg;Parking Overpayments g,Op Racrom Corporation;Rad'a Service 1 ,380.00 Ranna Lynn Quinlivan;Parking Overpayments 10.00 Random House Inc;Fiction Auda-CD 1 ,935.20 Randy Laing;Parking Overpayments o.uv Rapids Reproductions Inc;Paper 89.74 Reach For Your Potential;Parking Overpayments 5.00 Rebecca Mahmudov Gotto;Parking Overpayments 5.00 Reclaiming Roots;Comm Events Funding 300.00 Recorded Books LIc;Fiction Audio-CD 689.79 Reflections Diamond Corporation;Parking Overpayments 5.00 Reflective Apparel;First Aid/Safety Sup 88.01 Regent Book Co Inc;Books (CaUCir) 58.91 Reliable Paper Inc;Misc Supplies 54.40 Rescare Of Johnson County;Other Prof Services 4, 149.21 Rhode Island Novelty;Recreational Supplie 176.45 Richard John Machacek;Parking Overpayments 5.00 Richard R Fay;Parking Overpayments 5.00 Richard Roger Miller;Parking Overpayments 10.00 Rmb Co Inc;Building Improvement x,210.00 Robert Brian Wesner;Parking Overpayments 5.00 19obert Eugene Engel;Parking Overpayments 5.00 Robert Francis Brems;Parking Overpayments 5.00 Robert G Binkley;Parking Overpayments 10.00 Robert Schechinger;Parking Overpayments 10.00 Robert William Mcclellan;Parking Overpayments ' 5.00 Robinson, Terry;Meals 33.00 Roby Schweitzer Miller;Parking Overpayments 5.00 Rocca, Andrew;Train &Educ Clear 68.00 Rodgers, Tony;Safety Shoes 125.00 Rogers Automated;Parking Overpayments 5.00 Rose Merry Thomas;Parking Overpayments 5.00 Ross James Valone;Parking Overpayments 5.00 Rothstein, Annie;Lessons 95.00 Ruben Martinez, Jr;Parkinq Overoavments 5.00 ,~ 5 8 €, Materiels;Other Carisinrc Suppl 81.74 $ S C 4 R inc;First AidBafaty Sup 28.04 Sadler Power Train Inc;Bus Rr~iN Supplies 2,154,52 Sale Kids Johnson Caunty;Miso Bale o1 Msrchan 225.OD Sal4lyglassesuse.crarn;FlrstAidl9alarySup 120.80 Salvador A+Iatus;Parkfng Overpayments 5.44 5andry F7 re Supply LIc;Salaty Clothing 192.52 Sara Larissa BaErd;Parking Qvarpaymenls 5.40 Sarah pennis;Parking Qverpaymants 14,40 SCanlran Gprppratlpn;Sothvare 595.4D Sphebel, Candace:Lassons 32.54 Schaels-Iowa CIty;Recraatlonal Supplle 82.91 Schla~r, Claenna;Eldsrcratt Shop B.OQ Scholastic Ligrary Publishfng;Bcoks (CaUCdr} Schroede La i li lf Cl hi 146.20 r, r ; n prm 4t n9 3t3.B7 Schuessler, garbare;Lessons 30.Dp ScoltAlen Relstan;Parking overpayments Scott Allan Andarean;Parkin Over a ments 5.44 24 44 g p y ScattAllan bag915ang;Parking Overpayments , 5.04 Scott Henry Petarg:Perking Ovsrpeymenia 20,00 Scott ilA Swank;Parking Qverpaymants Scott Michael Staffas;Parking Overpa ments 5.D0 4 44 y . Seminole Energy Services, 4[c:Heating FuaUGas 1,217.52 Seneca Gaml3anles;Equip R 8 M Suppllas 157,80 5cydal Auto & Truck fn;Misc 9upplias 43.97 Shane Matthew Mvrlan;Parking Overpayments t a.ao 5harksweaper8p0-79$;Olher Malrn Supptlas i9.9t7 5harpnAMellan;ParkingDvarpayments 5D.11a Sharon Lynn Sebetka;Parking bvsrpayments 34.44 Shoran 5chatten Bcoker,Parking Overpayments 5.4n Sharp3ess, D6anng;Lgsgpns 25.D0 Shawn Jared Pawell;Parking Ovt}rpaymsnls P Sh 5,00 awn akrick Murphy:Aarking Overpayments 5.00 Shelly Marie Skahill;Parking t3verpayrnents 5,44 Shelter Hause;Parking Overpayments 10.04 Sherryr Stella Bultan;Parking U,rarpayments Sherwin Williams N37t#3;Paint Su llas 5,04 19 19 pp Sherwin Williams Campany;Paint Suppllas . 113.74 Shkv$ Hatlary Inc:Tasting Services 150.04 5hpp1el.cam;t7tiice 3uppllgs 107.30 Sidtlfq Mphamad Areb;Parking Gvarpayments 10.04 81aAar Appliance Inc:~qufp R & M Supplies 90.95 Bmlitt, Ilane;Eldarcrett Shop 7.44 Seep fln Toots Corparation;Tapis 245.13 $niSolutlans Ina;ice Cflnlrol ChamiCaf 1 .950.04 Sonja Louise Zeithamal;Parking ~verpaymanta S.Ot1 Saulheaslern Llhrary Servicas;Regisiratlon 80.00 Spaciellzed Petroleum Servtcas;oissel Kuel 62U.4p St Luke's Hospital-epc Gonferenre;Reg151ration 75.44 Staviu Mlaria Frvechta:Parking Overpayments t 5.417 5tanardAndAssaclalas Inc;Tasting Servlcas 883.5D Staples 041062r3x];Mlsc Supplies 96-90 StaplgstAndr&clcornmerc;PrintinglG,raphiC Sup 4sr7.77 Star PrUgram;Bus PaggQS 975.110 Stephanie GhrisUan pennler•sima; Parking Overpayments 5.00 Stephanie Nicola Sedivec;Parking Overpayments 8p.D0 Stephen Rax Wuki;Perking Overpayments Steven AEan Rphrbach Parkin Over me a ts 5,D0 15 4fl ; g p y n . Steven James Vanderah:Parking Qvarpaymenis 13,16 Stevan Joseph Petrik;Parking Overpayments 5.00 Siavan L_orge:Parking Overpayments Stevens S ott T l ~ Ed Gl 14.00 p4 , c ; ra n uc aar Blackman, EarIls;Saiaty Shwas t .04 95.59 &!ap Pymnt Fee 1440.;Flnanciel Sere &Chg -24,{14 Slrfcker, AIex;Train &Educ Clear 408,04 Stryrkar Post Puhllcations;PrinirRefargnre=STO 167.95 SutSUrbsn AmaCr7 Keokuk tslreat;Car Washes 4,54 Sullivan, MIke;Trartapatiallan 12,2.10 Susan Joan Dohsvn;Parking Overpayments 5.44 Syx'klgerdirvcl.com;A+iisc Camp HBidware 72,95 Tamar Madla;Fictlon Autlio•Cl] 99,99 Target 4DDt113a;Misc Suppllas 18.53 7aachlny Gampany:Nvn-Fiction DVD T hi hi O l id P i i 1g9.8S aa ngrap cs; u s e r nt ng 1, 248.40 Ted Archibald Vernon;Parking Overpayments 30,Q4 Taper, John;lnstrai<tarlOfliciete 45.94 Tarracan;Tasting Services 1, 151.25 Tarry l,anning Lagan;Parking Ovarpaymanls 5,44 The Appliance Barn lnc;Equip l3 8 M Supplies 248.94 Th8 Coleman Gompany;Misc Supplies 9.fif] Tttamas & Means Law Fir;Ragistration 465.04 TFlamas G Berglund;Rarking CrvarpaymQnts 40.00 'Thomas Edward GarlBnd;Parking Qverpaymants 6.Dt+ Thomas H Walr;Parking 4verpayrnenls 10.44 Thpm$s Ray Pelers;Parking Overpeymanis 144.44 Thomson Wast'tcd;Suhscdptlans 46.00 Tierney, Rabin;Mist Sarv &Chgs 22.50 Timothy Leanartl povilblsS;Parking avarpayments 5.40 Tlmoihy wood;Ferking Overpayments 14.00 Tif'sueppel'sFlvwars,;MiscSupplfes 60.45 Todd Alan Kleppe;ParkEng Qvarpayments 14,00 Tarn Cagte;Parking Overpayments 20.D0 Tornrnia iCgy Ouvarson;Parking Overpayments 5.Ofl Treasurer State Of Iowa;Testing 5ervlca5 2,720.00 Trapp, Phoeha;lnstructorlORiciete 90.D0 Trl State Campany;Olh Vah RB,M Supplies 150.2(7 Tru Ar[;Cutside Printing 1,Q97,71 Truck Cvunlry Oi Gadar,Bus RAM Supplies 978.08 U Qi ta;Musie•CO 60.00 U OT la Business QHice:4Vark Study Wages 2$8.39 U Qf la Hygienic Labaratory;Tesling Sarvlces 104.50 U S Celluler;Wfrefass Phone Servi 115.72 Ut Put?IIG Pp11cy C$;ggcdistrappn 54,00 Uirlke Inge Ooerlich;Perkirg Overpayments 5.fl4 Unl Reglanal 9usinass Canter;Consultant Services 2,5@4.40 L1nIquB Menagamant Sarviceg Inc;Flnancial Seer & Chg 259.55 United 416219fi163Sp3;Transportalion 542.40 United Iniormalipn Services;0uiside Mail Pmoess 2,22,5.82 Unclad Parcel $@rviCe;Cattr~erg 23,44 United grates Postal gerutco;Postage fiStamps 1D,oaa.a4 UnlvarsityOt laws Pnllcn;fiarkfng 4]varpayments 54.44 UniversNy QI Kentueky;ln#vr-1.ibrery Loans 24.44 Unhrerslry QI Nc At Chapel Hlll;lntsr•Lihrary L oans 15.04 Usi Inc;Parking overpayments 5.00 Van Darpe, Paul;Mlsc 5an+ &Chgs 17.50 van Mclgr Irrdustrial;ElaClrigal supplies $6.87 Van Meter Industrial Inc;0lher Cpnslruc 5uppl 374.03 Vaul Trust Lsr;Parking Qverpaymants 117,00 Vela, Kacl;l_essrin~ ~,, $4.00 Ver3xlfs Inte"rria""ti0naf~lnc;i-ab C~iem~cals & 8irp'p ~s7,z5 Varlxon Wirelsss;W[rslass Phone Semi 1,800,41 Visiting Nurse Assn OI Jahnsan Ccunry;Vaccinadons 840,00 Van Hdesen & Rppgr;Othgr Prol Services 258,40 w W Grainger 916;Lumber~FlarcEwara 1ba.03 V,+al•marl;Recreatlonal Equip 179.32 wal-man ~i721;MIsc Supptlas 94.90 4Vatbarg, Marilyn;Eldarcratt Shop 15.0{7 Walden Wood Assaciaiea ti Lp;Suhdiviaion Escrow 4,412,54 Waiah Oavr And F#ardware;Equip R & M Supplies 16x,50 Wellman Produce Company;Anlmal Feed 2A4.34 WBSt Branch Timas;PrintlReter Serials 29,44 Wa9f Musip Campany;RBCraali0nal $upplia 14.40 VYostly Rvasevelt 6ahnsan;Parking Qverpaymants 5.00 Westpon Tvuchless Autawash;Car Washes 421.211 white Cap Construolion Bupply Co:+tAise 5uppiles fi9.36 INllliarn E Metear;Parking Cvelpaymenis 15.00 UVm 9uparcanter,Raproallonai Supplia 58.29 women Make Mavie;:;Nnn-FlCtian OVl] 144.40 Words Systems Inc;Bolly+are #~ $ M 7,574.04 World Of Bikes;Mlnar Equipment 43.44 Wartrnan, Oeanne:Qther Prpf Servioas 125.44 Ww Gratngar;Elaetn'cal5uppliss 121.3+# Wyss, Richard;Train $Educ Cesar 207.00 Yapp, Uohn;Train &Educ Clear 168.34 Yarrow, Raborah;Lessans 34.04 YQllow Cab Ot Iowa City;Gab Sarvlce 76.00 Zep Manufacluring;Misc Suppllas Z h C € 8 O € I 0 L 1d P i ti P03.65 660 40 ep yr ap es as gn nc; u a r n ng 5 , ~ienaral Fund Fund Total 2,$77,986.03 Fund: &pecial Revenue 14.47,09 BIII Date City peels Uiiii1i95;C1(: looter Bill da,20 2 pi'boyz Cut fl Plaw;fcpn ppv AggiglBnCe 7,584,40 3m JLh29$O;Trafffp Gid lmpr4ve 2,4$1,75 Aashla 'pubs;Aafarenca Mat S Book 96.00 Abraxas Energy Cansu111ng;Saihvara Advanced Sar T k l E t R r l A,895.04 4 ; qu pmen a e en a ,856.94 Advanced Malntananca Systems Lic;4th Equip R&M Svcs 90.00 nliprdable Hazards Removal Inc;Cantractad Improve 40,564.05 AIR Star Carpet Care;Olhar Sidg R $ M Sea t04.04 Amerltan Planning Ass~iatlpr<;pugs & Membarshipa 128.00 Apa Qn-Ilea Appliraklp;Certl{{rsticns -485,114 Apa-conleranca;Reglstrailan t75,p4 Apache Hasa And Balling Inc;t3lh Equip Rg,M gVC3 43.76 Bea say Piumbara;Hausing 3,133,37 Bltuminaus Materials And 5uppiy;Asphalt 3,287.32 Soakey's Canstrucllan;Hpusing 3,5x4-04 Brown Treflic Produces lne;TraHlc Clrl lmprovafi,934A4 G.r. CaHea:Food & 9sverages 2b.5Q Cic Copter Chargebacks;Phaloeopying Chgbk 74.89 Cic Equipment Gnargabacks;C'Ity Vehlcla Rental 30,89$.11 Cic info 5arvlcas Ghargeback;ITS-NWnnlernQt Ghg 420.04 Clc Landfill Chargehauks;Landfill Usa 817.12 Clt Mail Chargebacks;Mail Chgbk 191,41 Clc Payroll RacBp;Perm Fun Time 32,465.96 C;Ilbank p$Iaware;Land Acquisition 194,3$5, t B City Electric Supply lnc;Elsddadl 5uppiles 47,42 Cleaning CrBw;Qthar eldg A ~ M Sve 540.04 GgKin, Jeremy;Landlord Reels 11,$21.48 Carnrnunicatians Englnearing Ca;Ftediv Equip Supplies 23.04 Carnmunicatlans tnlraslructura Servlrss;COnsuJtant Services 4,725.44 Connell, Richard;Prgsoriptlons, Drugs -15.92 Cook, William;Qreseriptfons, prugs SP3.53 Cppyworks Inc;{7utside Printing 75,75 Garrldar fJrywall;Econ DevAssistance 8,7$8,7, Caertyard ey Marriott:Ladgfng sa,3z Crescent EieGlric Supply Carnpany;T'reflic Carl Improve 2,2(70,00 Craeu Carycreta Praducta;Gvrterate 83,84 Crum, oan;Hausing S,p$4.97 Csc Cradil ServlCes;Havsirig g.gg Dat$re, Jean;HOUSirrg 24,965,(70 Oava Stepp Heating & Air Candltlpning;Hausing 4,x315.04 Pavia, Creig R Or Kathleen L;Landtard Rents 12,D4q,40 Davis. Lanny 8 Julfn;Land Aoquisltian 144,175.3$ hick pavfn Real Eslate;Ecan dev Assistance 9,444.44 Dlek ~avfn Raal Estate 2;Econ pav Asgisianae 12,044,44 OlSplays 2 Ou;4flice 5uppfies 47,44 pw Zlnsar;Gcniracied Improve 72,t>¢7.21 Easlgm Iowa Light And Powar,Etealricliy 55.92 Elder Services Inc;Aid to Agencies 4,374,28 Elden G. Stutsman;Minar Equipment 21.12 F115tenal Campany;Mlnor Equipmanl 25-7p Fed Ex;6611vgry Service& 21,71 PiCa;FICA 2,547.32 FinnQgan, Matt;Havsing 296.54 Frgg Medical 0llnlc;Aid to Agencies 909.14 Qenz, Dabra;Hausing 1gg,pg Giadra Robinson Company;Minar Equipment 358.25 Goodwin House Mvving Inc;Equlprrrent Ren1a13,404.00 Hawkeye Pest Gpntroi 1nc;Bldg Pssl Control 38.80 Hawkeye Tilts Services Lc;pkher Proi Services 140.40 Hwang, Kea V 6 Maesells, Paul E;Lend Acqulsillon ?08,799.29 Bateman -Waters, Raaltors;Qlher Pn71 SarvJces 354,44 Hare, Tarry & Conrad, Palricia;tandiord Rants 5,194.54 Hatwire-gaiQS Final;Lpdping 254.75 Nousing Fellpwship;Hpusing 4,x,,25 Housing Trust Fund bl Johnson County:Consultant 5ervloes 5,081.26 Hughes, Lais;Land AeQuisllipn $3,42'0,04 Hyatt Hotels ChicagsrLadging 349,95 taws CRy Ready Mix inc;Goncrete 1,695,84 Iowa Paper Ine;9anittl8 Indust &upp 61x.10 Iowa ?risen Irttlustdgs;Tratfic Clrl Jmprave 223,9$ towaTelecom Gvmmuncletlans Iac;LOCaI Phone Service 54.92 Ipgrg;IPERS 2,264.17 Irvin, Guy;Seiaty Shoes 29-I$ Irvin, Hab;Hausin9 8,435.79 Jim's Small EngJn4 Rair,~Mlnor Equipment 25,98 Jl T1me 8 Anendance Company Inc;pftice Supplies 50.A5 Jm Gonslructlvn Inc & Andraw;Hpusirtg 3,674,04 Jm Construdlan Inc & Palr3cla Knlght;Housirlg 4,e7s.44 Jahn Thomas Inc:Qther Oiler Equip 1,819.50 Johnson County Amhult3nca;0lher 1`tealth Cnra 658-04 `"~,z~~ J4hnsgn Caunly Ri3Cardar;Cqur1 Casts & SVCS 446.04 Keel, Parn 8 Rod$tar, Jv5h;Lendlard Rents 9,044.44 Krieket's Kfaaning;Qltlur Bldg R 8 M Svc 212.04 L L P~IHng Company:Asphalt 861.]4 Lewis, Kathryn;i~ndlard Rents 12,40L},00 Lfpcamvn• DavJd:Housing 14,585,87 Lvwe's;Housiny 1,f388,72 Madison National Life Insurana:Qlsabillky Insurance 456,66 fNaja, i.1d;Ecvn ^$v Asalstanr.9 12,737.50 Mall 5arvica Instant Green;Nursery-L~wn 8 Plant 1pk,D0 Manion 33755 Des Mvi:Ladgtng 66.23 Masks, Rotrsrl;Preseriplions, Drugs 131,62 Mass Mwuel;EVan DBVAS5istanDO -1,750,[74 Mcadams, Sarah TPre&crfp[igns, []rugs 137,21 MaGVrdy, Mark & Nancy;Landlvrd Rents 12,046,1Ht Neatest Plaza Phamtae}r;Preseriptivns, Drugs 47.37 Mekong Enterprises;Ecan Dav Assistance 23,225.35 Menards Iowa Ci7y;Mfnar Equipment 219.04 Meruy Naspital;Mgdloal Service 998.b~D Mldamerican Energy;Elr;•clricity z9,62a.aa Midwest Saiaty Counsel;Safety Gloves S$.57 MmaLonsultants InC;Gansu118ni Sarvlcas 20,1744.40 Mvnlt*, Jahn;Hvusing 24,985.44 Nagle Lumt7er Company;Hausing 446.$2 Naxteksprini.;Wireless Phone 5ervi 97.24 fl'hanlon, Caihrym:l.antllartl Rents 3,000.00 Ongis, doug;TranspoAation 138.60 Parris. Tim:Carti6catians 24.W Patten, Glenn S 8 Joyce K;Lztnd AcgaEglapn 319,972.4fi Paula Oiscvum;Equlp R S M Supplies 3f2.65 Plp Printing;l7ulsida Pdntfng ?2.85 Plumbers Supply Gampany;Mlsc Supplies 27.84 PrgmEer Linen $ lJnifarm Ron1al;Uniform Service 297.49 Progressive Rehablli#atian Assco.Ilc;Medlcal Service 320.00 Quad City Safety Inc,;Sataty Gloves 77.39 ~w89t;t,aG01 I'hana Serviea 82.7a Radlabgic MadiceG Seruicea;Madlcal Service 195.00 Randy Wessling Construction Llc;Eivusing 6,290.44 Reifance T111a 5ervices;Hausing 85.00 RapubiEO Cgmpsnies;7rattic Cirl Improve 3,635.40 Rik Hard Canarglg Recycling;Rock b,869.50 Schrock, Llnda;Landlord Rents 1,748.44 Serarrfly Abstract Gompany:4lher Prot Services 100.00 Seminole Energy 5s:rvlces, LIC;Healing FUOUGt3s 1 vs.aa Sheller Hausa Community Shaller,Publle Far:llity 69,274.40 Sherwin Willlams~3783;Pa1n1 Supplies 254.x1 Shaernaker, JpgElen;Honsing 24,985.44 Sierra Display Inc;Mise Supplies 495-57 Sni Solutions Inc;lve Central Ghemlcel 22,425.04 $taplesconkaalt:ammaro;t9lllce Supplies 182.06 Steintlfer tJrthupedic GIinIC;M6diCal Servlae 654,40 T#3gen, Terry:Housing 24,999,110 Treasurer State Oi Ivwa;Olher Maint Suppttia ~ s 1,188.00 Adian For Youln;Ald IaAgancies United 3,183.16 United Rentals;Minor Equipment 49.22 Us 9ank;Land Aoquisitlan 78,583.53 Van Mgtar Industrial InG;TraHic GSfI ImprOv@ 3,166,44 Urban Fire Protection Ino:Omer Bldg R & M Sea 481,25 Wagehalt Hame & Land Inc Z,;Heusing 5,98$.11 welsh, Myron;HauSing 8,158,38 waiisFargv Home Mvrlgaga;LandAcqulsllio n 50034.34 White Gap Gansuuctlvn Supply Ga;Mlnvr Equipment 3$8,97 Wlnig, BIII & NsfdaAnd Dunbar;HCUSing 4,937.45 Yapp, Jvhn;TranspaAation 156.70 5peclal Revenue Fund Total 1,988.207.79 Fund: Capital Projects Aec~m;Englnearing ServlGes 32,E51,19 Aera Rental;Equlpment Renie! 481.5U Allen Ventures Inc:Mlnvr Equlprnent 866,04 Aloft Braomiiakf Denve;Lfldging 582.71 Afinedillo Arlg;~thgr Prof $0rvirag 540,04 Calalxi Construction Ca Inc;Sulldlrtg lmprovarnent 65,554,04 Cri9rlla's Welding Inv;5lruClure R & M Svgs 1,341.18 Gia Info Services Ghargebaek;iT9-Gmplr Re pl Chgbk 63,0$ Cie Mall Chargabacks;Mall Chgbk 25,74 Gic Payroll Recap;PSrrn Full Tfine 4,205.68 Cattege Bakery ~ Cafe;Fpad 8 13gvgrages 116.04 Gr6546 ksm [1an14061933;Transportation 12.45 D & N Fence Gampany Inc;Structure R & M Svcs 675, 6r1 l'~V1~~]~~ ~ ~~. ~~1 Earl Central Iowa Caunc7l Ot;Gansutiant Services. t4-14.49 9111 Oate City Cepls Uliilties;GlC water sill 9,408.44 Enterprise Rent-a•Car,Trarr9part6flarl 475 49 2A.11 10.21-¢@ gill Data Gity Depls Utill11e3;GSC lNatgr Bill FQd l=x;l]plivery Services 56.66 Flca:FICA 423-91 5,D91.41 Folh Engineering Alliance;Gansutlant Sorviees 10.28,49 Bill Data City depts Utilities;GIG Water BIII 3,399.64 Gillig Lic;Other Vah Equip 14,736,84 48 Prapertiea tc;Lendlord Rents 17.10 37a,4q Harper, JIII;M[sc SuppllBs 45.13 AJ PrgpQrligs Unlimiled;Lendlard Rents A-1 Geathermal;Seles Fax Pa able 934.00 -q gg Holiday Wrecker Service 1nc;Qiher Prot Serwlce ~ y , Aaa Mechanical CantraCtors Ine:Gvvting Equip R S M F ~ Howard R Green Campany;l=nginearing Serv]ces 39 714 30 Aaa Mecnanlcel InC;Healing Equip R & M ~,Crisan InC:Plant Equip R8M S 5,552.x2 8,296.04 373 31 Innoprlsa $aflware;$anware 177,92$.$0 Iowa Bridge And Culvert Inc;COntrpoted ImprAV9 gpp . Action Sewer And Septic Services ino;EleCt $ Plumb R 299,277.56 Iowa Gity Ready Mix lnc;Gancrete 396.54 & M 79,40 Adams And Rauntf]ach 8uiiding Lic;Landlvrd Rents 1pere;IPERS 374.80 Jackson 8 Ryan Archisects;Arcnitactural Svcs 4,7017.00 432.40 Adams, o9rcuU N;Landlord Rents 294.4Q Adyg"~ OrainacJe lnc:Olher Gonstruc Suppl 146 7a JaS~nS Deli OnlJna Brm;MSats E1&.a1 Judas t3ras Cansl;Cantraoled Improve Advancud prainagQ Systems inc;Othar Mi{ . int 5upp11Qs 538,232.4Q Knebel Windows Ine;Fumishing R R M 24.33 Advanced Maintenance Systems l1o;Olh SvC9 146,J4 Equip R8M 352.62 Advanced Process Solul;Equlp R & M Supplies L L Pelling Gdmpany;Contreeled improve 17~ 138 38,610•?6 Advancement L?C;l.~ndlord Renia 363,gp Madison Nallonal Llte Insuranc;Disablltly Insurance A611:6, Andrea G;Water Overpayments 57,35 33.44 Aero Ranial;Equlpment Rental 2$7,35 Mall Service Instant Green;NUrsery-Lawn & Plant A@ra Rental lnc;Mlsc Supplies 14.95 ~•~ Marshall Rvbin Tra~s ertatlon 394 $1 Air•o•latvr;0th Equip R8M Svcs 7,0$2.Sa , ; p , A14reoh;, Fran J;Landlord Rents 717,40 Mehmen Builders fnc;#~an•Gontrected impro 3,234.517 Albrecht, JIm;L$ndlr5rd Rents ~7 p4 Menard9;LumberJHardwara 271.19 A1CUrt Gorniyille Uc:Landlvrd Rents , !,006.40 M6[ro P9vera Inc;Contraoied Improve AI9xBender Chsmlrml Garpora110n;Ghlorine 3,756,66 658,943.37 Alk Window Cleaning Service Inc;Okhar Bldg R 8 M Mldamarlcan Energy:Hlerlydcity 2321 Svc 426.00 Miron Constructlan Inc:Bulldfng Improvement Allen, Tara J Antl Jason G;Landfvrd Rents 468.Op 47,822J71? Allison, Juaa A;Landlvrd Rents 264 40 Moreno, Edwartl;Meals 98.78 NCC Caroup Inq;$Oflware R $~ M 2,546.64 Alpine Apanmenta;Lendlord Rents Altorfer Rents Rs 17;S71har Mainl Supplies , 319.04 131 44 Neumann Manson Arohitec#s;Architec[ural Svcs Arcane Saclety;Land[vrtl Rents . 318.04 14@•19 American Hame Solutions LIe;Landlord Ran ts 508 04 Nnw Inc;Consultant 5en+loss 3,$aO.QQ Americas Reel Estate Lfc;Landlord Rents . 81x 44 NnAltem Llghls;Mlsc SupAliaS 85,38 Petersen Gartkractors inv;Gontracted Improve Amster Gorp;landlard Rents Amy N Yeal:Ulllit Refrnh , fi50.40 117 82,010.62 y Amy Raederer;Utillry Reimb ,60 t2,pp Cued Cliy AirporrMlsc Travel Exp 28.E Randy Wes56ng Conslntclfon Llc;$truciurs R 8 M AnderSan, BBrbal;Landlard Rents And r I? l 363.04 Svcs 8,624.114 e sen, or r Or MIHan:Landlord Reins Antlaryan, Jarnos R;Landlard Rents 885.00 415 04 Septagan GongrruCtipn Inc;Cenirauked Improve Anderson, Susan;Landlvrd Rents , 375.00 42.713.62 Arnlrptia t3rvoks;Uliliiy Reimb 69.00 Shamrovk Cvnstnrctlon Cornpany;5lruciura R 8 M Angela L Mccvnvllte;UtilEty Reimb 35.44 Svcs 2,750.44 Angela Lewis;Ulllity Reimb 61 04 5hek Gil 57443809841 ;Transportatisan 8.04 Angela MJohnSVn;Ulillty Rairnb , 25,r}0 Shiva Hattery irlc:Testing Services 2,846.00 5hvemakev And Naaland Prafessianal En ineerin Angela M. Jvhnsan;Utlliry Ralmb 25.04 ; g g Angelle Q LIIty;Ulilily Reimb 103.00 $arYiCe9 3,404.40 Ann Bertoll;Utillly Reimb 37 00 5lanhay Consultants Inc; Engineering Servioea Annesse Tlptan;U1111ty Reimb . 58,04 1Y,537.04 Anthony R Mpcre:Utlllly Reimb 68.[14 Tads. Mark;Othor Frat Services t+i5.4p Apache Hose And BeI1;Plant Equip R&M Supp Terrell COnatruelivn;Canlracied Improve 145 47 15,998.00 Apadana LIc;Lantlford Rents . 27g-flp Tom Kueter Construction Cv;Corrtracted improve Apl`applaDnlfnestoreus;MisCSupplies 45.04 55,8A4,07 Ardart Aparlmr3nts;Landlvrd Rr3nts 877,44 Travel GenCep[s Inc;Trenspgrtap#n 240.04 AsadJ, Alxiullah;Landlord Rants 66 928 Tri City Eleelr[c Company OI Iawa;Gable 8 FJeci R & Asadxadeh, Parvin;Landlard Rents , 1,406.170 i"I 3~•~ United 01 9457 8821 682;Trenspanaifon 44,110 Ashland WatarTechnolagies;Palymera Assvulin9e, Joe;Lancilvrd Renla 4,525.44 178 60 lin3letl 61645i9417648;Transpert8tian x4,00 AudreyAlting;UtllilyRelmb . 20 00 United 61 675423 1 6.3880:TranspOrlaMen 561.20 Aurora Housing Aulhvrlry;Landlord Reins , !39,44 Uniiad 0 1 675423 1 63b91;TranspvAatian 581.20 Autazone 7i1928;M1sc Supplies 4,99 Uniiad 0 1 67 5423 1 63?42;TranspoAatian 581.24 Axunne J Opara;Ulllity Reimb 65.00 Uniiad 61 67 54231 63 71 3;Tr&rsspartatien 581,20 Uniiad 4 1 67 54231 83724 Tran rt ki n 581 24 A7unna J. Opare;Utllity Reimb ' 6fi.~ ; a, o spg , AdjuslLiabllillesT4Actual;t .7verpaymentsAppiied United 61875423163735;Tranaparlativn 621.24 0 58 United 0 3 6754 231 63748;TranspvAativn 621.20 B & L Enterprlse;Landlord Ron1s , 139 01} Untied 0 1 6754 231 63754;Tranapartattan B21.24 l9avulis Mablle Homes Inc;Lendlard Rents . 377 Qp Valuwn Ino;Non•Cvntracted impro 4,200.00 i3aculis, l]avld;i.andlord Reins , g$5 t]4 ban Meter Industrial IriC;BuiMing Improwem4nt6,528,31 $aets, SrtungJin A, Yvungilea;Landlvrd Rants , fi21 D0 vJ Engineering Ins;EnginBarfng 6erviees 9i?.20 Baker, Lvis J;Landlprd Ran18 . 896.40 Bartrara A Prvsser;Uliiity Reimb 4,44 Gapltal Prvjegs Fund Total 2,523,472.14 8arher, 9emard;Landlgrd Rents 377,04 l3srkar, Carnf;Landlard Rents 900 1NJ Fund: TruslAnd Agency _ 9erker, Edwin K;Landkrrd Rents . 377,40 Banter PBSi Cantml;Bldg Pest Control d4.U6 C~ Payroll Recap;Perm Frrll Time 2,421.60 Bayliss, Thames L Landiord Rents 455.Op Fica;FIGA 191.96 BCV,r@ulltlfng;Landl4rd Ren#s 36g p0 Hawks, Laura;Other Prof Servtaos 8aa,44 Beatty, Gary;Lendford Rants , -4#1 04 Ipers;IPER$ 170.27 ~rd$, Jane A;Landlvrd Rents . 554 40 INadssan Nativnei Llfe Insuranc;t7isabiiity insurance i3enzanl, Sharan:WaterOverpaymenta . 63,27 25.18 Rindy Inc;NurserytBwn $ Plant 197.95 Bgrg, Dennis M;Landiord Rents Fferry Ceun Lp;Lendtord Rents 1,179,04 887.00 TrustAndA en Fund Total 7,468,86 9 ~7' Berry, Daniel L;Lendlard Rants Benvll, Ann M;UIiIEty Reimb 984,174 6a,gQ Fund: Enterprise Funds Bd$1 guy D0640218;Misc Cornp H8rclw9re Beth A Karnerrnan;Util[ty Reimb 149.99 44 44 10,07.49 gill Date City Dapts U1illties;GlC Water Bltl Beyhl, Rager;I.antllCrrd Rents Bfls Propertie3;4andiord Rants - 604,40 374.176 12,14 81o t]ufp Pr4duvts Inc;Mfnvr Epuipmank 36.79 Bishop, i~Igla;Lendlard lants 218.1}0 131sckburn Manulacsudn;Minar Equipment 871.11 Andrew;Tulalarsd SgEe9 Blake 117.51 , 1j143ky 8 ASSaClaieS Uc;F+lanagament 5ervicas 85.00 Bciandar, Ka1e;L•andlord Rents 203.40 Banda, Lawrence T:Landl4rd Rents 377.44 Bonlra(1er, Uan:Lantllnrd Rents 575.00 Qavid;Landlord Rants Banlragar 383.49 , t~anlr$ger, Mabel V;t.andtard Aenffi 436.04 Barnragar, Rldhard;Landlord Rents 172.00 Basssrman, 93ayerd;Lendlard Rents 620.44 Baiembe. Venaniie M;Landlard Renis 490.90 Brack, Julie A;Waier Overpayments 10.57 Brenda Healing And Air Condllianing;Buflding Improvement 3.985.90 ' $reazeala, Richard;Landlard Rents 891,1 14 Brenda K. Greenway:U#i11ty Relmb -84•~ Brinell, Teresa;Permis Perking 240.00 BraadWay Gond49;Landlmrd Rents 394,04 Brawn. Judy;Houriy Parking 52.45 Brourn, Larry °JacvuR HIlI Cando;water Overpayments 25.19 Brawn, MIke;Landlord Rants 203.60 Brown, Ronald M;Landlard Rents 2$3-170 Browning RenteistLsndlprd Rawls 745.00 BRFde Freiberg;Uillity Relmb 4,4D .Bryant, WiClirarrl;l.oan Refzayments 99.23 Bush, Brian K;lA+alerCArarpaymentS 53.14 Builders Of Nope Inc;Landlord Rents 74.Oa Mara;Yivur;y Parlung Burke 1$.54 . Workers, Corinne S;LandloM Renis 185.44 Burr, Aichard;tendlard Rents 4~•~ Bwalla. Eugenie M;Lendiard Renis 1,111,0 Bye investments Uo;t-endloM Rents nt r d R 501,04 4.37 44 a s gr C & L Pariners;Land 0 H hMosluinessCo Inc;Equlp R & t+h Supplies . 287,56 Calfs6, adt:k J;W$ter Overpeyntanl8 4~•~ Calkins, LAialse Anna;Pub Haus Sec Qepasii CampbelV Supply Cedar Raplds;Equip R & M 210.03 Supplies 222.14 Campbell, IUmberly;Landlard Rents 248.40 Gapdsvila. 14Emberiy K:l.andlard Renis 5-01.00 Carew Family L1c:Landlord Rents 39-09 Carlsa N Fax;Ulllity Rafmk ments 6.49 52 9 Carlson, Melissa M;4Va#sr Qvarpay . 22 ~ Carolyn J Belhke;U111ity Raimb • Gurquest Ot421914;LumberlHardware 2.47 Carter And Associates tnc;Cnntraated Improve 6.428;44 Carus Chemical Ca;WateriSewer Chemical 2,722.54 Caseys 04624174;Transpprlailpn 24,50 Cavendish, LesIls;Hdurly Parking 22,40 Cdw Gpvsmmanl;Mlsc Comp Hardware 680.04 Ceaira L Mgara;Udlity Aelmb 80,09 Centr$I States Graup;Olh Equip RffiM Svcs 2,722.04 Chat, inc;Landivrd Rents 582.44 Ghalphlan, Mahammad;Landiard Renis 585.00 CharyrllLVpweIl;Utility Relmb ~-~ Childs, YDlanda:411a1~r Overpayments 18.67 Chlquila L t3anister;Ull.lity Relmb 85.40 Christian Rallremant Services Inp;Landlord Rants 465.40 Chrisllansgn, f=ran;Landlord Rants 790.04 Ghrlslvphar IC Subbarr;UECltty Reimq 36.{14 Clc Cvpiar Charge4acka;Phv[mcapyingchgbk 8.34 Clc Equipment Chargebacies;City V$hiGfe Re ntal 45,366,55 Ciq Info 5ervic$9 Cherge4aCk;ETS•Cmp4r Rspi Chgbk 1,7118.59 CEc Landfill Chargabaaks;Lentlllll Use 29.830,43 Gid Mail Chergehadka;Mail Chgbk 3,~ CIC Payroll Recap;Perm Full lime 27,249.66 Closly Alten;tJlllity Relmb 11]O.OD Cliek, Mleliast J;Lendi4rd Ranrs 245.40 Citlaen Bldg Lid Parinarship;Landlord Rants 449.40 City OI Glendale:Landlord Rants 7~•~ Stepir$n T;Lnndlard Rents Clark 364-QQ . Clayton, Jett;Safely Shoes 125.00 Cleddal Recap;tongavlly Pay 1'.82.50 Glowers, MadeneAnd UICCU;t_pndlord Rents 316.60 Gapoon Investments LIc;Landlgrd Rents 914.00 Command Credal Garparetinn;Othar Praf Services 37.54 Gpmmerc€al Mmintenance Chemical Corp:Other Ch$rtt & 5upp#le 631.16 Communications Engineering Ga;Radiv Equ ip R & M 164,78 Comstock Remodting R Rapalr;pther Bldg A & M Sva 392.30 Conaway, ISimherly F 8 Bank Of:Larxilord Rents 694.00 Cancprd Tarrace;Landldrd Ftents 473.00 Connell, Darutha;Larullgrd Rants 675.00 Cvnn$r, Judhh A;Landlvrd Rents •~ Cpnnolly, Areina K;1Nater O~verpayrnonis Bo,04 Gvnsuety A Tgwnsend;Utllity Reimh 69,59 Canlinentai Salary Equ:other Maint Supplies 194.75 ContraCastaCv Ha:Landlord R$nis 1,190.00 Cpak County Hvusing Authvrlly:l_arrdlard Aan ls 1,126.00 Cornwall, M95 LEnda Thvrnae-raek;Water Overpayments Carp Expr 840.582-477d;QIfiCe Supplles 21 •`~' 145.77 Cottage Apanmenis;Landlard Hants 357.00 Country View LI4;Landlmrd Rents 19i}•ta0 Cpuniy MalBririlS Corp;Metered 5alea 9S.BT Court Hill Cpndgs LIO;Landtprd Rants 1-07.40 Cayna, Cyndi;V000hBF Escrow D$p8s 2,340.04 Cazine, Richard A,Landlord Rants 944.44 Cease Ine;Gertilications 104.04 Crawford County Hvusing Autharity;Mlse $erv 8 Chgs --03.37 Gresc$nt Elsc Br 28;EI9G1r1cal Supplles 158.04 Crescent ElsctdC;Walar Dvarpaym$nts 22.26 Cress, Jahn A:L,andlord Rents 47'7-~ CraeN Concrete Produdis;Equip R $r M Supptd es 1.404.40 Crulkshank, Brenda M Md;Landlord Rents 778.00 Cruz. Inez f;Waler Overpayments 43.97 Crystal Ctser Water Ca;Fovd & Beverages 39•x0 GryalaE J Pattersnn;Utiilty Raimb 4[3.00 Csp Gredlt Servlces;Management 6ervi~es to.95 Cutllgan WalerTsch;MlsC $upplip5 19.95 Curl, P81rk:k R;Landlord Rents 234,40 Curcan, Wiliiarn;tandlard Reels 29b.00 Gur1i-s, Elise M;vUater4verpaymsnls sa.37 Cyntpnia L Luni$r;Ullllty Raimb x7'.04 t? $ $ Enterprises;Lendlard Rants 374.94 pala9na Parter;Utility Raimb &5A0 Den's Overhead Roars 1:Other Bldg R & M Svc 485.68 Danielle M Stegar,UNllty Raimb 54-Q4 Dashnar, donna R;l,andlortl Rents 353.04 423 44 bavis Enterpdsea;Landlard Ran1g . Davis, Jams R;Landtvrd flents 2a1 •~ Dawson, John H;Landlard Rents 837.44 De Vries, Sarah J:Wal9r Qverpayments M 4a,0b li Qevv Engineering PrpductSlnc;Equip R 8 5upp as 588.12 Oelrance, AIax;Landlvrd Rants 168.44 l}elrenc$, J$ifrsy 1;Landlard Renla 375.00 Oaltrtch, Justin;C$rtiUGatEpns 114.04 t7lnnel, Mlks t74a M & K Inveslmants;tandlord Rents 675.44 Dlanex Gprpotation:Lab Chemicals &Supp 310.41 41xon, Bryan;Landlvrd Renis 377.04 Dizdar, Scnad;Landlnrd Aenls 363.1]0 Dkm HDmea Llc;Landlprd Renis 49S.D4 Oalder, Jonathan l7;Waiar Ov9rpaymen[5 8.51 D61en Prgpertlas LIc;Lendlord Rents 1,00fr.4t5 1}plphin Intamrrllpnel LIc;Landlard fleets 806-44 l}vuglass, fl ThomBS;Landtard Rants 3813.04 Downes, GregoryJ:LOndrard Rents 339.40 Drake, Lan;Gansultani S$rvipss 3.690.40 ouws, Larny Or Lucille:Landford Ren15 21.00 Eastern laws tight And Pawer;Elactr#clty 29.865.98 Eastern Iowa Properties Ltd;Landlvrd Renis 884.04 Eastlake P$rtnership;landlort! R$nls 575-00 Easton, Ran L;Landldrd Renis ~•~ Eakmad IulAbdalla;Utllity Reimh 72.00 Edwards. Leana;landlard Rents 435.90 Edwards, Leona Dba Camelot Ctllpts;L$ndlvrd Renka 980 •QO Edwena A Pearsvn;lltility Fi$Imb 54.04 Eganberger, T David;t.andlvrd Renis 177,09 Einrco Wa14r7$chnologies;Equip R & M 5uppllas 79.98 Eistar, Jesse;Certiticatlgns 114.40 Ejb LIc;Lendtord Rents 329.110 EI Paso Caunry Ha;Landiard Rents 757.44 EI-x$In, Nadar;Lantllartl Rents 904-1x1 Elbert. Patrick TLandlprd Rents 175.114 Electdc Matora Of Iowa Gity;Fquip R 8 M Supplles 1 ,294.12 ~ElsctrlC Pump;0lh Equip R8M Svcs 3,882.32 Ellis, kyle K;Water Overpayments SF.Qi Emerson Pbint Ltd Partnership;Landk)rd Rants 384.00 Emma E GempUe11;U1ilily Relmb 109.04 Environmental F~rprags;Lab Gh$micals &Su pp 541.55 Environmental Resource:Lab Chemicals 8 Supp 781.23 Epley, Qonna M Qr Lloyd:Landlord Rents 634.00 Escv Autvmelion;Software R $ M 610,[14 ~ ~~ ~ ~ ~ t~ Ess Brdlhar d Sans tnp:pih Equip R&twl $vag 328.20 Eunlece iM Parlsa;Ulility R41mb 69.E Evans. Gralg A:t.andt4rd Ranh 264.40 Exline, David;Saiety Shoes 50.45 Exxonmghll 68905351 Transpbrt9rlon 31.71 Ezabuba LIe;Landlgrd Rents 1,906.00 F 8 B Stump & Trea;TreeTrirrilRamaval 3,294.40 Fairbanks 9caies InC;Other 7achnica! Svcs 4,414.40 FairshNd, Jonathan P;Lendiard Rents 692.60 Fairchild, Ronald B;Landlord Rents 487.00 Fastenal Cpmpany;Lumberl'Hurdwaro 482,02 Fed Fac;Cvude[s 101.21 Ferrsllgas;Hsating FuelTGas il#7.25 F1ca;FIGA 2, i 46.13 Fllemak9r, Irrp,;$caftvrare 1,289.00 First Avenue Partnership LIe:Landlord Rents 271,017 Flshar Scl Atl;Luh Chemicals &Supp 73.37 Fisher Sci Chl:Lab Gharnicals E, Supp 693,19 Fisher Sci Nus;L$h Chsmldals &Supp 484.}2 Flshar Sciantllla;Lab Equlpmenl 4,71&.35 Fisher Undergrpund Gonatrucllon InC;8lruCtur9 R & M Svt~ 1,484.40 Fisher, David:Safety Shoes 29.43 Fisher, Eugene;i.andfnrd Rents 429.60 Fpgg, Shannan;Lendl6rd Rang 236.44 Fo[kmann, Kaihleen;Landbrd R~nls 151.41) Fammn, David B Or Keri A;Landlard Rams 647.04 Fao1e. Patricia L:YVater Overpaymania 49.61 Fester, Robert O;Landlord Rents 377.44 Fpx, Flgtlert Otra PreaLan Enterprisas;l.andtord Rents P85 1X1 Frank, AIan;Non-Contracted Impru . 9,859.b4 Frantz, Julie A;Landlard Rents 447.4D Frausnhaltz, LIsa;Water Orrerpayrnenl5 54.88 Frauonhaltx, Lisa M1Water Overpayments •54.136 Frayar, Jarsd D;WaigrQverpaymanis 27.34 Frgd$rieks, Cralg;Landi4rd Rants 825.64 Freeman Lock And Alarm Inc;First A1dISa1$ty Sup ss.aa Frslghlqu4te.c4m;Mtsc 5erv S Chgs 276.62 Fray, Anthony L1Landlsrd Rants 662.110 Freyenbargar, 8ahare:Landlvrd Renis 8$7.40 Frehwelnlmatthaws OHI;4tiice Supplies 399.9D Fullan County Mousing Authmrity;tandlmrd Rents 1,903.00 Garysy, Martin R;Landlord Rents 610.00 Gaines, Edmand;Landlard Rants 379.00 Gavfi, Curtis R:Water tverpayments 12,77 Gaz$t1a Cammunicatimns inc;Adveriising 147.170 Geeter, Kris;Landlord Rents -084.06 C+ae Properties L1c:Landlprd Rents 328.00 Gemaehlfch, ~uana;Landiord Rents 303.1]0 Gibson, 1304 D,Water Overpayments 21.68 Giddings, wayne;Landlortl Rents 575.1]4 Ciillsspl$, Scab G;Landl4rd Plants 525.0[} Gingedch, Derek L;WatarOvarpaymenks 58.24 Qlennye J Gllfespla;UUlity Raimb 8.1]0 Golluiew Investors Lc;Landlard Rents 106.00 €3pnxeles, Jalirey M;Landlard Renis 67'6.64 ¢pgtitellgw, Br~diy D;Lendlmrd Rents 343.00 Qordon Propertiss;Landlvrd Rents 303.00 Qavdeals;Ottter Proi Services 14.44 Grebaw. Cynthia;Landlord Rents 1,292.00 Grainger;Elactrlaal Supplies 202.28 Greer, Tamika:VOUaner ESCroW 17ep4s 340.00 43re$r, Dana;~andlord Rents 320.00 Gregory, Dan;Landlard Rants 361.00 Ciri{fin, Chariea N;Landiord flerrts 377.04 Groff, L1sa M;Landlard Rents 595.04 ¢rq Partners;LandEdrd Rents 265.00 Gunnefis, Kyle Or I7anna;Landlord Rgnls 753.00 Hadh Campany;Plani Equip RB,iN Supp Landlard Renis Ha nd l Galdane 1,645.95 389 46 , ; m e Haima, 9ab;Landlard Rents . 586.04 Hearne, Ghrls;Landlard Rants 900.40 Hain, 8renda;Landlard Rams 72x,00 Hajdu, Mlchael;Lendfdrd Reels A18-UO Halmn, R4bert;Landlard Rents 539.00 Haman 1fJ$rding;O<her Ganatruc Suppl 114.54 Hammes, Herbert James;Landlortl Rents 618.1]0 Harapai, Tlmattiy J;t..andlord Rents 75.00 Homey, Anne M 96 Lau1s Mercar;W81Br 1verpayments 84.98 H$rtlgy, MiOhial Q;Lantltard Rents 621.44 HarVnan, Jirn;lsndlvrd Renla 377.00 Htt552rreirl, MBnamgd Ahmgd:Landlt7rd Rents 960.00 Hawkaya Area Community Aatlon;t,$ndk?rd Renis 940.44 Hawkt3ya Pest Control Inc;Bldg Pest Canual 117.37 Hawk9y9 V4feld And Rspeir Int:;Oth Equip RdM Sven 20:54 Hawking 1nC;Chlprid$s 2,091.52 Hawkins, inc;Equip R & M Supplles 253.54 Hd Sunnlv/whitecan,Minar Equipment 21.90 _ ~- ~a ~ ~~ _~ Heath, Gharlas;LarKtiarrl Rents 636.00 Heather Galbrvalh;Utllity Ralml} 57.00 Heather M Guppy;UtllRy Reimb 16.00 Heldger, Paul;Landlord Rants „- 27$-46 He11719, Lean J;Lendlord Rants 222.00 Hanko, $usanA;Landlard Rents 112.00 Heritage pavelopmen9 Inc;Lendlvrd Runs 127,00 Hershberger, Loren LTr;Landlard Rents 391.00 Hidatga laraperties Llc;l.andl4rd Rents 481.40 Higitlshae, Clarence C;Landlard Rents 346.44 Hill, Theresa;Voechor Escrow Depos 404.QQ Hlrsabeck, Geaifrey G;watar Overpayments 9.$2 Hinckley, Harry;Landlard Rents 220.04 Hlnxs, Paul T,Water Overpayments 44.84 Hmr fnvastmenls Lia:Landlord Ren#s 575.40 Na, 9ri~n;Landlord Ronal 285.04 Hobbs, 1?vuglas L;Landlard Rents 536.44 Heimann, l7ab:Landlord Rents 575.90 Hagan, Patdck D;Landiard Rents 535AD Hvhenshell, Heather L:water Overpayments 27.91} Holdings, Tm LIc:Landiord Rents 493.80 Haiitlay Mablle Homes Ine;Landlard Rents 83.00 Hallywootl Housing Authority;Landlard Rents 1,24!.44 Havks Paint Irrigalion;Plumoing Supplies 337.80 Hatx, Travis L;4Vater Gverpayments 85.69 Housing Authority OtTrevis Cvunty;Landlord Rents 557.44 Hudson, Klmborly;Oth F.qulp RB,M Svcs 135.00 Humphreys, Jutlytha H;Water Overpaymanls 12.09 Hupp Electric Matars:Oth Equip R&M Svcs 2,155.Q0 Huston, oavitl;LSntltord Rents 854.Q0 Hutcheson Englnearirtg Produets Inr,Equlp R 8 M 5uRR11es 1,583,48 Hy Vee 1160;MiscSupp#les 11.Q3 Hy Yee t2$1;MESC Supplies 19,36 Hy Vee t285;Faod g Beverages 162.66 Hy Vee 1288;1.8b Cnamleals & Supp 34,86 Ea Criminal Raciard Che;Othar Frol Serolces 302,54 lcccvb;Dues & IVIemRteTshlps 250.00 ikon Office Salullans Inc;Qther Oper 5quip 7,822.3b Industrial Chem. LabsB Serv[aes Inc;OtherAg Gtramldals 1,530,21 Ingrid J Cabb;Ulllity Reimk 88.00 Inter City Chargebaeks;AEAD N Rlt}ES 645.04 Interstate All Battery;Haxartlous Waste Diap 26.04 lewa Artis$ns Gailery;Clty Sponsored Event SB,44 Iowa City Prr}sg Citixan;Adverlising 395.48 Iowa Gity Ready Mir; Inv;Convreto 463,54 Iowa I]epat'trnent O1 Natural RaSOUrCes;Permltting Fees 2,554,44 Iowa Fire Equipment Co;psh Equip R&M Svcs 21.170 iowaGroundwaterASSOCialfon;Roglsiralian 65,00 laws Judleial 8rench;Other Pmt Services 306.84 tows Paper & Chemical;8anita & Indust 5uRp 119.14 laws Paper inc;Senlta & Indust Supp 291.72 lawn Prison Industrias;0ulslde Printing 954.44 taws Telecom Communcigltons Ino;Loaal Phone Service 338.69 Ipers;lPERS 1,854.18 Iris M Oordon;Utlllry Fteimb 88.174 Ills lnvasrmenta uc;Lantllard bents t ,pt8.t78 J A. M Assoelakes;Lsndlord Rants 368.40 Jackson HausingAulharify;Landlvrd Rants 1304.40 Jackson, Randjr:Landlord Rents 625-04 Jacqueline 1{eller;UUlity Reimb 8:40 Jacqueline Lwiulams;Utlllty Reimb 84.84 James A 1]avis;llrility Reimb 2D.00 Jamie Garrett:Ulllity Reimb 8.04 Jan, Ghlen Ru;Landiurd Rents 827.Q4 Jasmin Jollnsan;Uiillly Relrnb 70.44 Jasper Engineering S Equipment Go;Eleariaal 5upp[ies 2,$21.58 Jvflorson Poinl4td Partnerghip;Landlard Rents $52-p0 Jennifer Garlar;Ulillty Reimb <I1.44 Jennifer L Arxirews:Utillry flelmh 56.44 Jennifer M Konnady;Utillly Refmb 44.40 Jennifer R NaS6lhkluoh;Utllity Reimb 4(7.04 Jensen Manor;Landlard Rents 819,00 Jeslca H Glsan;Ulillty Reimb 25.44 Jessica Meinders;Utility Refmb 46.00 Jessiea Yakas;Udliry Ro imb 54.04 Jonanns, Regina H;Wator Overpayments 17.{]7 Jghn R Wi1co~;Utiliry Aeimh 29.04 John's Grocery;Landlord Rants x-07,40 Johns, Brian i};Wa10r Overpayments 21,69 Johnson County Pertnsnenl Suppvrtiva;Landlord Rents 3dr3,44 Johnson, Eugene Or Sandra;landlard Rents 422.40 Johnsen, Kenneth T;Landlord Renrs 98$.80 Johnson, Pvnald F;Landlard Rents 245,60 Johnson, Sttevelle;tFVUCher Escrow QaPOs 246.40 Jahnslon, Joseph G;Landlerd Runts 541.00 Jan S Kartemeyer:Ullllty Reimb 84,40 J6nQa, Bruoe;5afory Shoos 108.64 Judi B's Investrrrents L1o;l.Bndlprd Rents 2f9.04 Julia K dvdda:Utility Reimb t38,D0 K-plaza Carp;Landlard Rants 180.60 lCahaiE, Petar;Landlvrd Rants 944:40 Kalanapraphir<g;Qpt$JdoPrlnting Kathleen A Carnish;Ulility Reimb 1$1,7b 29,40 Katie Kennebraw;t1111i1y Relmh 15.170 Katrina Haywaad;Ulllity Reimb ~ 17.04 KawanEi Colornan;UtNtry Reimb 16.00 Keller, MildrQd R;Landiprd Renid 15A.60 Kelly, Louise B;Landlard Rents 123,40 Kenyatta Evans;Ulility Reimb 44.00 Khar, Chaan Faa;Landlvrd Rents 756.04 Kid L1tl;Larltllartl Rents 462.04 Kiersien. @ Klfnk;Ulility Reimb 7.qQ Kim L Logan;Utillty Reimb 15.04 King, Dale Ray;Landlord Rents 1,406.44 Kirkwood Eagle Net;Reglsrradan t4g.00 Kizxy M Maare;Utility Reimb $0.00 Ktastorman Constn,ctlon;+Natar Overpayments 16,31 Kmark 4315;MISO Supglles 19,98 Knehel Winduwa Ine;FumlShing R 8 M 24.87 Knalldtlge Gordan Apartmanls;Landiord Rent s 377,08 Koehler, Michael G;Landiord Rents t$B.pQ I[alirgn, Paul;Lgn¢Igrd R$nla 511,QQ Kvnldas, Angefa;Landlard Rents 423,00 Kourtney K i5ano;Ullllty Ruirnb 42.00 Kramer, Ron;Landlprd Rgn1s 3D8.08 Kdoket'g fSlaaning;dthar 9148 R & M $vo 158.00 Kran, E1lzabath G;WalerOvarpaymenls 15,63 Krurnrn, tfioki;VJeter'Overpayments 31,00 Ksa.Investments;Landlord Rants 451.00 Ksb FtCnlais;Landlotd Roots 244,00 K9lc Limit9d;Landlard Rentg 513.fl0 Kw Ren1&!s °r~[iver GJty p'rnp;WQter Qverpaymenrs 38.79 L 8 M lnvgslmems & Mgm1 LIC:Landiord Rem s 525.30 Lahar Ready Midwest Inc;Other Technical S+ras 540.75 Laclns Prapertias;Landlord Rents 191.84 Lacing, Dan;Landlord Rents 377.80 LoCina, Donald;Landlord Rents 474.OD Labe Goun#y Housing Aetherily;Landlprtl Ran a ' 1,566.00 Lake, Obiagale;Landlard Rants 344.04 Lakeside 12 Lle [2458 LakesEda Dr);Landlard Rerrts 337.08 L~ndvs, Jail Or Kendra;Landford Rants Landiec North Amerlca:0lher Technical Svcs 374.04 2,584.99 l.srhonda M Johnsan;Ulillly Reimb 44.04 Lark Develapers;L.endlard Rents 116.00 Larry E Cravens;Utility Ralmb 65.00 Larry Yoder Masonry Inc;Sales lax Payable -11,49 Larsen, Anna B;Waler Overpayments A5.75 Latarya L Motton;Utllkry Refmb 40.44 Lawrerlson, Oary;Landlord Rents 35D.DD Ltiw,gpn Produats;Mlso $uPPlies 125.76 Leahy, Edward J;Landlord Rents 386.06 Lee, Diana;Landlard Rents 633.00 Lehman, Kevin J;Landlard Rents 66D.D0 LeicMy, Lowell;t_endlCrd Rents 457.06 Lennarson, John H;Landlord Rants 103.44 Lenoch & CilakAue;Other Gvnslruc Suppl 14.53 LenaCh And CIIekAca:MlscSupplies 14.99 Lewis System Of Iowa Inc;Cauders 287.66 Lewis, Dawn F;Water pvarpayrnonls 9.42 LovuiB, Harry L;Landltlyd Rsnls 354.44 Lexington Plaee Apaflmants;Lendiord Asnls 374.08 Liberty Housing Ca LIc;LandJarcl Rents 525.40 LlbertyTirg Recycling $srvlaas.lowa;Tlre Oispos~l 2as.x4 Llndgran Ap$nmenls Lta;i_andlard Henl& 675.40 Linn 51 Par#nars- Garnrn W 14 Ap;Welgr Owarpaymenta 21.46 1Jvyd, Elaralna:Landlartl Rents 377.84 Loan, Randy;Landlord Rents 6QQ.Q8 LoC>whart, Richard;Weter t]varpaymenls 517.61 Lola M Miifer;U#Iiiry Reimb bt3,8Q Lolita Scatt;UHllty Relmq 3$,b0 Long, t#enjamin L:Landlord Rents 164.00 Laalbaurraw, Don;Meals 29.80 LatuB RQadAprsLlc;Landlard R$n~ 377,04 Lowos ~41t3t38';Minor Equipment 50.04 Lea fit, LEc;I_sndlartl Rents 479.00 LuberoR, []avid M;Landlvrd Rents It1.~ Lublin Praperlfes L1c;Landlard Rants 912.64 Ludv9gaan. Lonnie L;YJet;3r tverpayments 34.76 Ludwig, Joaeph;Landlord Renrs 179.94 Lulh, James F II',Landlord Rents 1,008,00 Lynon's Excavating Ind;(ylh Equip RE,M Svvs 551,44 Lynch, Lawrence L;Landlard Rants 884.44 Madison National LNe Insurane;Dlsgbilily Insa ranse 278.71 Madison, Eugana;Lantllord Rants 373.1111 Madsen, Jolt;Salety Shoal 29.15 Maut~~res [Jt lgwa Ciry;Cvurters _ 24:79 Matra 51 Vazquex;Ulllity Reimb 7t.88 Mall Service Instant Grean;NUrsBry•Lawn & Plant 545.00 Marnoun AQSman;Utility Reimb 103.0Q Marie D Krebs;Uillity Refmb 16,00 Mariana Housing Authority;Landlord Rants 554-44 Mark iv lnvesrors;Landlord Rents 997.40 Mark W 3orensan;Ulility Heimb 44.80 Martha Harnpel;Utillty Reimb 41.04 141artina Sml#h;Uilllty Reimb 88,80 Mary E Mogea;Utlliry Ra]mb 140.4{1 Merry Gunarl[;Uliiity Rgirnb 49,40, Mason Glly Housing Assislance;Landiard Rents X15.84 Maverick Partners Propenles Up;Landlvrd Renrs 965.00 Maywood Housing Aulhartty;Lantllortl Rents 894,04 Mc Nichol, Patricia K;Landlard Rents 443,00 Mlxaryn LIC;Land[grc1 rents 389.08 MCCIaIlann Praperties;Landlord Rents 254.OD Meaamas Lacing Gonslnrcllon;waler pvarpayrngnts 22.21 Moopmas, Robert F;t_andlard Aenis 411.84 MoTa11, JIm;Landlord Rents 352,00 Mclall, Jim 8 Jack E 5huban;Landl4rd R9rlls 314,00 Mcgraw, J9ifr6y F;LandEvrd Ranks 227,00 Meoca;Lantllord Rents 621.40 McChanlcai Service Inc;Healing Equip R.8 M 381.21 Madlacvm:Misc Sere & Ghgs 53.95 MedkalAasaeigtes;Vaccinations 49.170 Menarrls;OlherMalnl Sr+pp:ies 16.73 Menards Iowa City;Minor Equipment 164,32 Metro Hra;Landlord Bettis 942.08 Metzger, Joy;Landlard Rents 527,40 Micfrel, Glayton:Landlard Rents 18504 Mid ,States Supply;Misa &upPllos S3 86 MidamerEcon Enorgy:Eleclrfeity 18,739.68 Midwe;?lone 8ank;LandloM Rents 273.06 Miidar, Nikki A;Water Overpayments 36,87 Miller 8 Mgske L1c;Landiortl Ranks 614.00 Miller,.JamesA,(1427Aber~:Landlard Ronis 389.80 MIII9r, James A{1545 Aber};Landtvrd Rents 567.04 Millar, Jim & Steven 13rIgM;Landlortl Rents 516.80 Miller. Nelsan;Lantllartl Rants 274.04 Mine 9alaly Appltances Co;Flrsl Aid~Safety &up 1,349,75 Moeller, Thamas;Landlvrd Rents 327.60 Manson, Jane Q;VUatei:Ovarpayments 54.53 Monson, Kevin;Landlard Monts 145.60 Moor's SalvegeAnd RoGavary Inc;Ofh er Waste Olsposgl 2,452.0D Momssay, Riehard;Landivrd Rants 195 0D MarwanAbdalla;UNliry Reimb 67:46 Maixan IndUStrles Inc;Equlp R & M Supplies 121.34 MrBZ, Roger E;Landlard Rents 78.00 MueNer, Edilh;Oth Equip R&M Svcs 617.06 Mulford Ptumbing;Other TachniCat Svcs 90.76 Mulhauaen, T9rosa;Landlord RQnlg 344,OQ Municipal Pipe Tool Company;0lh Equip R&M Svt~ 1!$.22 Murphy, Dolan T;Yyater Overpayments 153.84 Myps L1c;L`andlard Rents 259.44 Myrtle Gra4a ApLS 9~ Hodge CQns:4Vatar Ovorpaymanls 1.00 Nagle Lumber Gompa;Mlnar Equipment t2.t3 Nagle Lumbar Company;Mlsc Supplies 18.98 Nal Iowa Realty Gvmmercial;diher Prbi Servlr;es 1 9,750.04 Na~aA Weeks;Utillty R91mb 144,00 Napa Auto Parts laws C;Misc Supplies 15.88 Nalalle S Suilar;Uilflty Reimb 71,pQ NaNvnwide Martgage;Landiord Rents Nelsen Gearge;Landlord Fienta 347.40 355 04 , Nev1118, Stavert:Walar C+vazpeymenl5 . _33.4& New Horizon Manegameni Lic;Landlard Rents 833.00 Newman, Michael W & Beverly G:i.andlvrd Rents 172.04 Nextetlaprint;Wireless Phone 5ervi 287.56 Niccf ~ Masan;Utlliry Reimb 143,00 Nicola, Nina;Landlord Rents Pb9,t}{1 Nlople A Balden;Ullllty Refmb 84,40 NJcole R Jurgons;UllGty Rairnb 88,44 Nie[san, Tyfar 5:Wa1ar Overpayments 5$,51 Nissley, Eugene 4V;Landlard Rents 657.E Nolan, Jahn;Lendlord Rants g40,tN] North Front PerkAparriir$nLy;Landlord~Rents $73.08 Nanh Llberry IJ L1c;Lendtard Rents 357,68 Nor11t Liberty LIC;Landivrd Rants 431,88 Northam Safety Company Inv;Salery Glasses 51.33 Nerihpark Apartmants;Landlortl Rents AB8.44 Nsc`northern $atolyCo;Fir9lAltllSardty Sup 279,14 Nyaka 8mitn•wara:ur~kifY Rama sr.oo t]akea, Oean;Landlptd Rants 390.00 Ochoa, Juan;Landlard Rants 1,008.00 pot Aulp Body RapBir;Aulti Body t4apair 216.64 Qflica DepoE x'1090;Paper 136.x4 alspn, James E;Landlard Reels 377,94 Qphefm, Ryan;Hourly Parking 113.OS Dphetla Clernans;UlJllry Reimb 64.00 prangs County Ha;Landlord Rents 1,086,00 OrelliyAula 40443715;MISq Supplies 4+1.69 13rschaln laws Gilt' 90;Plumbing 5uppliea 707,s~9 Overton, Ragar;Safaty Shoes 725,00 Paddock LIc;Landlard Rents 99.D0 Panther, Dave;Landlord Rants 270.00 Paredl$e InC;tandlard Rents 1,000.40 Parkview DavelUpmenl l Ip;l~ndlprd Rents 545.40 Parradee, Elizabath;Landiord Rents 277.00 parsons Proparties;tandiard Ranis 37fi.00 Patricia ArmsteOd;Utility Reimb 47.44 Patricia Hassan;Utility Reimb 92,40 PaMick, Micheal L;WaIBf Qvarpaymants 7.i7 Patty S Mcbrida:U111i1y Reimb 98.04 Rain's Dlscaunt Of Iowa City;Mfsc Supplies P n Q El i l~S li 166.70 99 85 ai lscaunl; eclr ca upp as s Payne, Rabana;Managemant Services . 50.00 Paypat Inc;Flnanclal Sera & Chg 1$1.75 Pearo6,.4ndrga;t-andlprd Rants 4t39.t~ Panlnsula Apertments;Landlvrd Rents 385.00 Penn Oaks Candvminiums;Landiard Ranis 635.04 Penningroth Apartmants;Landlard Rents 585.00 Parry, Auheva TVaucher Escrow bapps 2,800.00 Potmleum Sarvlces Company LIC:Lucrlcanls 1,797.135 PalroEeum Tpchnvlpgies;Luhricants 151}.56 Phada;DuasB Memberships 1,004.40 Phan, Antlre;Water Overpayments fi9.20 Phan, Tuyel;Landlprd Rsnls .~ Phillips. Mary E;Water Overpaymonts 63.63 Pierce, John R,LandJard Rents 498.04 Pip Priming;0ulside Prtnling $53.43 Pirkl, Tanya A:Walar Overpayments 52.37 Plath, Dabhie;Landlprd Rents 12&.00 Plumbers Supply Company;Plurn~ing Supplies &44.98 Poet Elhanal Pradutxs;WalerlSewarChemlcal1,284.i13 Ppats.Alfen 8 Assvcletas;Landlartl Rents 252.04 Pvppen, Kami ~ Oave;Landlgrd Rvnls 74s.a0 Parsha R Graene;UNlity Reimb 98.04 Ppv Investmanta {loth SiJ;Landiard Rents 489.4D Pov Irrvestments (6th St):Landlgrd Rants 383.00 Ppwerlrnaflpn E]fuision;EfeCtrical Supplles 52.28 Praxair Dlsl-aeaupay;l,ab Chemleal$ 8 Supp 474.30 Premier Linen $, DrycIB;laundry Saralee 31,49 Premlar LJnen 8 Unlrorm Ran1al;Unlform SarvJee 4, 524.52 Prasllge Properlles;lNatBr Dverpayrnenss 96.00 ~Oiana FTUIIfs;UlJlity Reimb 22.00 Quad Ck1y Safety Inp,;Safaty Gloves 125.67 Quakanbush., JIII A;Waler Overpayments 14.44 buinntashia S Tillrnan;Utkllty Raimh 11.04 Raheh Itahoio;Ulility Reimb 21.00 RaehallaAJahnson;Udiity Reimb 59.00 ftadiashack Gar00184451 Misc Supplies 32,99 FfadioshackCotObt6t9d3;MiscSuppli~s 20.07 Rahejm, Salpma;Landlord R0nls 1,019.00 Randall, Ellxabeth And;Landlprd Rents 623.40 Randy Wessling Oonstructlan LIe;Struciure R F, M Svcs 8,240.04 Randy'& Carpets B, IniOrlors;Fumkshin~ R & M 3, t 93.U8 RaghadAJphnspn;UNlity Reimb 10A4 Reach For Your Patanlial InC;Landl4rd pants 180AD Reganay Helghls;Landlord Ranis 440.40 Rolland, Marvin E:Landlord Rents 418.04 Reynolds, Mark p;Landlard Rents 484.04 Rlgh,Kirnherly5;WatarDvarpayn1an13 48.47 Richards WIIEiamg Prgperty Menagem6ni ;Landlprtl Reels 900.n0 Riosz, Pater C; Landlord Reds $24.00 River Clry Housing Callective;Landlord Rents 92,04 River Ridge Place Lie;Landlard Rents 1$3.04 Riverview Prop Of Jorirlsan Cd Lic;Landlord Rents 165.00 Rmb Ga lnc:Oth Equip RAM Svcs 115.84 Rabans. Sherita;Vouahar Escrow Depva 544.40 Rabarlspn, Cindy M;Landlflrd Rents 379A4 Rabinspn, Kyle P;waldr.~verpaymanls 33.48 Baader, Mark A;Landlord Rents 675.00 Reitman, Jahn,Landlard Rents 394,09 Rogers Rantal;Landkard Rants x31.44 Rogers, Triornss;Larxllard Rants 33A,00 Rvhral. Mary G;Landlgrd Ranks 388,OD Baling, Jason t};Landiord Rents -100.00 Ras9 Scitamberger;Ullllly Relrnb 4p.U4 Rgggntelg, Robad;LandlOrd Ran1S 257.00 Rosso, Wilawan;Vouchar Escrow 10epas 650,00 Roth, Remona:Landlard Ranis 155.04 Randall Invastmanls;Landlord Rents •434,04 5 & J Prapeni6s Lc;Lantllortl Rents 585.00 S & M Easl LIc;Landlord Runts @62.48 Sabrina A 1.aChflr;Utllily Reimb Bp.00 Sadler Machine Campany;Equlp R & M Suppl ies 1,5x0.44 Baielyglasscsusa.cam;Saiety Glasses iQ2.04 Salina Mghamed;Utillty Rairnb 28.1)0 Samankha M Tsylpr;UlVllty AeJmSa 122.00 Sampson, Mork S;Water Overpayment3 64.412 Sandrs Kay Prica;Utillly Raimh 29.44 Sandy, Brant A;Waiar Overpayments 3$,00 Santos, Lisameri6;Water dvarpayrnenls 95,74 Sara E Straud;Utility Reirnh 60.00 Saratoga 5prings;l.andlprd Runts 821,00 Savannah Vlhfege Lp;Landlprd Rants t] enis ii W 830,00 7 57 vprpaym Schaller, Char e; atar SchleHer, Ronald;Landlord Rents , 154'.170 Schlmbarg Co;Othar Malin Supplles 148,29 Sehlmherg Campany;Water Sysl tmprava Landlord Ranis p rshi rln hl tl 2,180.00 g4 3S6 p; n ar a e 5c Sahmldi, Caleb M;tNater t~verpaymants . 64,40 Sahmldt, Kevfn;Cerdlicativns 20.00 SchnOrra, Julia;Hauriy Parking 13.50 $ahulle, Jofln C F;l.andlard Rents 383.40 5ehwabenlander, Sean A;Water t~+rerpayments 48.34 Scon•mcgannan, Mica L;t+llaiari'~verpayments 90.00 Security gt)siract Company;Othar Prof Services. 227,D0 Security Invest °Iaweltar Kapsa;Wa[ar Ovanuaympnks A8.42 Seery, Clyda:Landlard Rants 275.i~} Seminole Energy Services, Llc;Hgating FuallGaB 954.89 $avlilQ Apanments;Landlord Rents 527A4 J6aydal Auto 8 Truc`Jti In;litqulp'R 8 M 5upplias 115,46 Shafanda Jones;U;IIHy Raimh 100.04 Sharairl, Hadi & Benk Dt America;Landlord Rents 871,00 5harvez J 9randvn,;U111ity RalmtS 70,00 ShewannaT Erving;Utillty Raimh 54,04 ghe1101193004t)476gps;7ranspvAation 23,51 Sheraton Hgtals;Ladging 840.57 5hsraton•des Nialnas;Lodging 110,88 Sherwin Williams #3783;Pa1nt Supplies tt0,78 Sherxin Williams Gampany;PaJnt Supplies 1'13.70 Sn[rBZi, EmanAIE;Landlcrd Rents 447A0 Sfilrvgntlria E Reed;Ulllityr Reimb 85.00 5h4nke M WIIIIams;Urill[y Reimb 190.40 Showman, Jim;Landlvrd Rents 383:00 Shyalanda L Barnett;Utitity Raimh 59A0 Stamens EnargyAnd #ut:Pfant Equip R&M Supp 1,033.42 Slams & RQlix Ent;Water Overpayments 10a,Or7 Sterns, Mael °kslams & Beltz;tNalerOuarpayments 29$.00 5irnmans. Healhdr And BanK Qt America ;Landlord RQ nis 85.3.00 Simpson, MaroA;Landlard Rents 411.00 Simpson, Rana3ld E;Lantllard Rants 366.00 5inn~avls, Llndsay;l~oucher Esaraw depoa 200.04 Skyline Real Eslata;Landlvrd Rents 161,00 Stager Family Pannershlp;Landlord Rents 377A4 SmBh, Robed O;Landlord Rents 393.40 Snh, Uc;Landiard Rents 3134.00 Sni 5pluiians Inc;lce Gonlrak ~hpmica] 4,875.04 Spkon Community Housing Carp;Landlprd Rents 41s~44 Saphls L Seals;Uiility Reirnh 8,00 Saraya Benxequlr:Ukillry Reimb ;=lroaz;Landlgrd Reels 5oulatl 70.x0 B~•~ , Spacek, Todtl;3iourky Parking 7.40 gpgrlcarTud]ine Company:Equip R & M Supplies 197.95 Springer, Amanda L;Watar Overpayments 7,68 St George HvusingAutk+arity:Landlord Rents 277,00 5lauey L Lacina;Utilily Rairnb 41.00 51an[grd, James Na[han;Landiprd Rents 575,04 Starilay Consultants Ina;alher Prat Services 2,641.26 Staples 091062fi0;Office Supplles 68.23 StaplescanUackeommerc;3anita 8. Indust Sup p Stoup, HarryA;Landlard Rents 457.33 ~1•~ Stephen Smith;Ulllity Reimb x•00 Stave, Kathleen A;Landiord Rants x•00 $tg~ LIc;Lendlard Rants 435.40 Slidham, O1an;landlvrd Rents 474,40 BElles, Luollla R;Landlard Reels 377.44 Stroud. WIIIIarn;Landlord Rents 535.04 Swmbo, Don;Water pverpaymants 2,33 Successful Llving;Landlard Rants 23740 ;Summer Of The Arts;Gomm Evani.s Pantiles lies lnc;Mise Su llas Oi Pln il 700.04 pp , a lers Sunshine F 647,82 $urrali. Jetlrey;Landlord Rents 525.00 SYG Llghiing t}00.838•a;Elactrin.al Supplles 30.29 5wena;kues B Memberships Zit_40 Slrranson, Laurie h:Watur Overpayments 16.79 Sweet, Janita E;Landlard Rents 220.40 5w$ating, Lisa L;Landlord Rents 336:00 Sweating, 5had;l.andlprd Reels 701.40 Swanning. Barrpn:Landlard Rents 670.00 $wih, Man;Safely Shoes 175.40 SwiFl, rt+IpnlCa;PUU /~ous Esc Uepasit 734,00 Sylvia Blanch; Utility R©imh 37,00 Sylvia l7 Janes,Utifity Reimb 50.I)0 $yJvia D; Jnne3;tJtility Reimb 54,00 Systems Unlimltad Inc:Landlard Rents 171,00 T8 K Cnvestments Lfc;Landlord Rents 545,00 T2 Systems Inc;Olher7echnlcal SuGS 6,70$.70 TBCCara A Maare;UUlliy Fietmb 10.04 Tamlka i4 Watson;Utility Relmh 89,00 Tanner, W1111am;Lendlord Rents 304,00 Tanya R Mann;Ukillly Reimb 92.40 Taunitta A Watsan;Utllkly Reimb 5x,04 Taylor, Paullne;LandJord Rents 283.40 Tc knvastmants Lc;Lendferd Rents 389.04 Teghanarni, Lealie;Haurly Parking 23.45 Tens L Blenchard;Utility Raimh 7.40 Terry, Leonard V:Landbrd Rents 605.00 Tesiamarfea Labcrataries Inr,Tasting Servieas 1,4~7.40 Tawfik, Hamed;Landlard Rents 5135.40 7alrtts America Safety C;Saiaty Glasses 43.32 Tha t]atail.R,i7aP;lNalar p++erpaYments 54.14 Trta Housing Fellaw$h1p;Landlord Rents 823.00 Thomas, Klrn6edy 1{ay;l,andlard Rants 9G5.40 Thampspn, Guniae J;Landlard Rents 592.00 Three Guys Holdings LIp;Landlard Rents 586.1}4 Tiu M Davis;Ulility Reimb 12.44 Tta N Johnsan:Uikiily Reimb Tina i1A Hampion:UtilEty Raimh 5-0.00 59.00 Tina N While;Ullllly Reimb 58,u0 Tinkey Apartmenla Llt:;t.antllartl Rents 192.44 Tinkay, Lan;Landlvrd Ranks 483,00 TJ Partners Lc;Landlcrd Rents t~0.0o Tmld LEc;Landlord Rents 145,00 Tamanek, Raberl Or Ri1a;Lendlvrd Ranis 441.44 Tomas, St>3van D;Landfard Rents 296,00 Toamer, Peris;Vaucher Escrow Depns 450,44 Town & Campus Apanrnants;Landfprt4 RenEt; 835.00 Trans low8 Equipment Gompany:Other Oper Equip 7.544.00 7rausarur State Oi iowa;Watar 4varpaymants2,521,58 Tsb invpskmants;Landlard Rents 525,00 Turnay, Jas 8 Darlhy;Landlprd Rants 91,04 T`,uo Cltles Llc;hndlard Rants 45,00 U pf Ea Hygiania i.adaratary;Testing S$Nicas 18,017 U Oi la Parking & Transit;NOUrIy Parking 1A8..54 U Of la Payment Processing Genter;Electriclry 687.51 U Oi la Resident Sarvlces;landlprd Rents 519.40 Ukah, Clement G;I_andlard Rents 321.t7a Untied Iniorrnatlan Servlces;Ou151tlF3 Pdnl[ng 1,338,29 ups (640) s, t-t k~6;Ppglage ~ stamps te7,a7 Us J3aparlment O{ Agrteulture ~;l..andlard Ranis 383.40 its Depl Of Ag And Kenney, Wiikiam;Landlord Ronk 383.40 Us Oapt ^t Agrie ~ G©eivenia pSrean;Landlgrd Rents 2a~.aa Us Dept Of Agriculture d:Landlord Ranis 554.81 Us Dept Of Agriculture And;Landlard Rents 570.00 use Blue Bripk;Plumbing Supplies 424.55 Usps SB436 242 431 242gps:Postage $ Stamps 3l.ae Valarla J Hanan;Utility Rulmb 94.04 Vert Meter Induplriel;Elegiripal Supplles 21,95 Van Meter Industrial inC;ElaetriCal Supplies 41.75 Vanessa J Kramer;Utillty Reimb 73.40 Vargaspn, Tarry J;Landlord Rents 235.00 Vatakis, Elaine;Landlprd Rents 412.00 VBrixan 1M rAl85S;Wirai05s Phone Sorvl 63_Irl Ville Qard®n Apartmanta;Lendlgrd Rents 10,414.00 Vlllagas~gutlerrex, Marlha;Landlord Reels 219.04 Vw E3ev;Weter Overpayments 1.53 Waeker, Manryn;Landlord Rams 352.170 Wagehnlt, Raymand;Lantllartl Rears 114.00 Wagner, Jenella Or Rocca {miami ^r};Landlord Rpn15 277.04 Wsl•man d1721;Taols 79.02 W81•man #2827;Miso Supplies 11.17 Walden Ridge Tawnhauses;Landlord Ranis $40.170 Walker, 4annis M;Landlord Rants 897.00 Walters, Kirk A;Landivrd Ranis 444,E Waiivn Buildars;Weter Crvarpaymants 138,130 Water Environment Fetlh,oues 8 Memberships 145,61] Torry;Landlgrd Rents 914.00 roue La;Landlord Rents. 171,04 Di6ne;V0udhar Escrow DapOS fi,fi4fi.35 ~acfiaryJ;AAetered Sales 75.1@ vVlllla m;0;8rti1ioal Eqna 24,40 ~ Hills Mobile Eslata;Landiard Rants 98.44 Lime Gprp;Hydrated Lime 3,398.22 ~alels Crrnvn C1;Ladging 254.06 Jerry 8 Janey;Landlvrd Rents 525.00 ins C,ardartslha l.Rd i'arinrshp;Lartdl vrd Rants ~4.a4 Fica;FICA Future Line Hydraulics;Misc Supplies 1,630.74 182.04 Suburban Amoco Keokuk Street;Car Washes 0.50 White Cap Construction Supply Co;Misc Supplies Future Line Truck Equipment;Auto & Light Tr uck 3yn Tech Systems Inc;Equip R d M Supplies 1,500.00 165.60 95 14 Tennant Co;Str Cleaning R3M Sup 581.00 White, Stanley J;Landlord Rents 405.00 Good Guys Auto Parts;Auto 8 Light Truck . 568.74 Titan Machinery Inc;Landfill Eq RMu1 Supp 57.86 Wieland, Michael R;Landkxd Rents 312,00 Govdeals;Other Prof Services 131.43 Trans Iowa Equipment Company;Str Cleaning R&M Wieneke, Patrick L;Landlord Rents 575.00 Carl W;Landlord Rents 485.00 Williams Gregory MiIIs;Auto Liability 419.00 Sup 436.77 Trans Iowa Equipment I;Str Cleaning R&M Sup , Williams, Joseph E;Landlord Rents 769.00 H D Cline Co;Oth Veh R&M Supplies Hanson Auto Body;Vehicle Repairs 522.80 459.13 150.70 Willis, Dan;Landlord Rents 319.00 Hartwig Motors Inc;Auto & Light truck 568.75 Tri State Company;Oth Veh R8M Supplies 430.62 Wilson, Megan E;Water Overpayments 1.19 Hawkeye Weld And Repair Inc;Two-Ton Truck R&M Tri State Truck Equipment;Snow Removal Equip Winters, Kimberly & Us Bank Home;Landlord Rents ~ 13 18,166.20 179.00 Helmuth Repair Inc;Structure R & M Svcs -70.51 Truck Country Of Cedar;Two-Ton Truck R8M 791.30 Wojtak, Brianne Lee;Landlord Rents 1,006.00 I.r.t. Mobile Pressure Wastiing;Property In The Open Tn~ck Country Of Cedar Rapids;Trucks 377 802 00 Woodburn, Robert L;Landlord Rents 650.00 533 ~ , . Woolums, Joshua;Landlord Rents 525.00 la Hsemd Gov Conf;Registration 125.00 Uptown Properties;General Liability 800.00 Wright, Ernesta;Pub Hous Esc Deposit 3~•~ Junichiro;Water Overpayments 59.60 Yamagawa Ikon Office Solutions Inc;Furn & Office Equip 6,552.36 Vpfdtruckcountry Of Io;Two-Ton Truck R&M 27.05 Wellmark Blue Cross And Blue Shield;Health Ins , Yang, Charles % Westwinds;Water Overpayments Inter City Charget;acks;READ NRIDES Iowa City Ambulato;Work Comp-Medical 25.00 3 585.31 Claims 123,589.38 1.55 Yetley Properties LIc;Landlord Rents 382.00 Iowa City Tire00009175;Auto & Light Truck , 3,329.10 Westport Touchless Autowash;Car Washes 46.80 Yousendit Inc;Management Services 29.99 Yoder, Charles J;Landlord Rents 3~•~ Iowa Medical Clini;Work Comp-Medical Iowa Paper & Chemical;Misc Supplies 32.00 201.00 Zamoth Brush Works;Str Cleaning R&M Sup 3,001.80 Yoder, Darvin;Hourly Parking 17.25 Iowa Telecom Communciations Inc;Local Phcme Zep Mariufacturing;Misc Supplies 371.20 Yoder/miller Rentals;Landlord Rents 525.00 Service 317 2 96 Yolanda Childs;Utility Reimb 5•~ Ipers;IPERS , . 1,432.72 Intragvrmtal Service Fund Total 1,270,421.14 Yolanda Yates;Utility Reimb ~•~ James Melloy;Auto Liability 318.60 Ypsilanti Housing Commission;Landlord Rents 892.00 Zaneta N Luciano;Utility Reimb 12.00 Jenny Weber;Auto Liability 1,418.06 ______________ GRAND TOTAL 10,534,925.93 Zenack, Nathan;Landlord Rents 532.00 Jim Tandy;Work Comp-Indemnity Johnson County Clerk Of Court;Court Costs 682.66 & Svcs Zenk, Amber L;Water Overpayments 54.93 76996 December 15, 2009 Zheng, Steven Zekun;Landlord Rents 117.00 Lawson Products;Str Cleaning R&M Sup 449.6 Zhu Properties;Landlord Rents 146.00 Linder Tire Svc., Inc.;Str Cleaning R&M Sup 1,089.20 Zuber, Kendra;Voucher Escrow Depos 300.00 Linn County Anesth;Work Comp-Medical 680.00 --------------- Enterprise Funds Fund Total 1,869,769.97 Lou Etta Bringman;General Liability Madison National Life Insuranc;Disability Insu 50.00 rance Fund: Intragvrmtal Service Martin Equipment -;Str Cleaning R&M Sup 228.99 10.21.09 Bill Date City Depts Utilities;ClC Water BiN Mceleney Autoplex;Auto 8 Light Truck Mcfall's Auto Trim;Vehicle Repairs 44.38 160.00 ~ ~ Airgas North Central;Minor Equipment 318.88 Mcnichols Co;Misc Supplies Medical Plaza Phar;Work Comp-Medical 226.92 416.44 •Airtrenai 33200733497540;Transportation 15.00 Menards Iowa City;Sanita & Indust Supp 26.94 Altorfer InC;Vehicle Repairs 2,257.88 troy Hospital;Work Comp-Medical 1,744.49 Americlean Of Iowa, LIc;General Liability 3~•<9 Midamerican Energy;Electricity 799.02 Atco Manufacturing Com;Lubricants ~•~ Midwest Frame And Axle;Two-Ton Truck R&M 35.90 Barron Motor Supply;Minor Equipment 1~•~ Midwest Wheel Companies;Two-Ton Truck R 8M Best Western Americana;Lodging 773.85 168.37 Big 10 University Towi;Towing 85.00 Miller, Terry;Safety Shoes 74.19 Bobcat Of Iowa City OO;Str Cleaning R8M Sup Motion Industries Ia37;Misc Supplies 285.50 875'00 Brian M~hel;Work Comp-Indemnity 741.49 Mr Associates;Work Comp-Medical Mx Logic Inc;Management Services 835.55 533.50 Brown Traffic Products Inc;Property In The Open pampa Auto Parts Iowa C;Two-Ton Truck R&M 439.80 6'~'~ Nextel/sprint;Wireless Phone Servi 48.63 Carquest 01021914;Misc Supplies 1~•~ Nigp.org;Registration. 360.00 Oct Auto Body Repair;Auto Body Repair 2,240.67 Cdw Government;Printer R & M Servic 228.74 Old Dominion Brush;Str Cleaning R&M Sup 1,054.85 Cdw Government Inc;PC Hardware 1,405.80 Oreilly Auto 00003715;Auto & Light Truck 298.40 Cedar Rapids Truck Cen;Fire Equip R&M Supp Pauls Discount;Training Supplies 8.45 81.12 Petroleum Services;Lubricants 2,370.50 Central Petroleum Equipment Co;Oth Equip R&M Physician Anesthes;Work Comp-Medical 861.19 Svcs 791.87 physiotherapy Asso;Work Comp-Medical 1,006.00 Century Technology Grp;Misc Comp Hardware Pitney Bowes Inc;Office Equip R&M Srv 271.00 839.20 Premier Case Manag;Work Comp-Medical 457.80 Chezik Bell Ford Lm;Vehicle Repairs 2,611.49 Premier Linen & Drycle;Uniform Service 81.00 Chezik-bell;Vehicle Repairs 1,735.44 Prime Mechanical Inc;Cooling Equip R 8 M 63.00 Cic Copier Chargebacks;Photocopying Chgbk 185.64 Progressive Rehab;Work Comp-Medical 769.00 Cic Equipment Chargebacks;City Vehicle Rental Pyramid Services;Oth Veh R&M Supplies 287.16 1,668.10 Quad City Safety;First Aid/Safety Sup 21.35 Cic Info Services Chargeback;ITS-Cmptr Repl Chgbk Quad City Testing Lab;Vehicle Repairs 1,285.00 3,672.15 Qwest;Local Phone Service 2,307.18 Cic Landfill Chargebacks;Landfill Use 35.00 R M Boggs Company Inc;Heating Equip R & M Cic Mail Chargebacks;Mail Chgbk 40.83 72.00 Cic Payroll Recap;Perm Full Time 20,253.20 Radiologic Medical;Work Comp-Medical 32.00 Clarey's Safety Equipment Inc;Fire Equip R8M Supp Redneck Inc;Oth Veh R&M Supplies 69.15 57.85 Reserve Account;Postage & Stamps Communications Infrastructure Service;Consultant 20,000.00 Services 4,027.49 Rezco Equipment Inc;Oth Veh R&M Supplies 216.81 Consumers Cooperative Society;Gasoline Robert L Conley;Work Comp-Indemnity 500.66 17,561.23 Rodcmount Research;Misc Supplies 828.22 Copyworks Inc;Outside Printing 24.00 Rueter's Red Power;Oth Veh R&M Supplies 110.49 Corvel Corporation;Work Comp-Other 522.50 Sadler Power Train Jac;Fire Equip R&M Supp 617.38 Cr Funding Corporation;Refuse Coll Eq R8M 351.48 Safety Kleen Systems Inc;Misc Supplies 448.16 Cto'gotomypc.com;Software 19.95 Sammons Preston;Safety Gloves 36.88 Custom Hose 8 Supplies;Oth Veh R&M Supplies Seminole Energy Services, LIc;Heating Fuel/Gas 55.36 59.63 Davis Equipment Corporation;Oth Veh R&M Supplies Sherwin Williams Company;Property In The Open 344.52 2,035.50 Delta Dental;Health Ins Claims 6,530.52 Simmons Perrine Mo;Work Comp-Other 224.80 Dennis Lovetinsky;Work Comp-Indemnity 540.41 Smoracy LIc;Landfill Eq R&M Supp 3,325.91 Eager Beaver Trailers;Oth Veh R&M Supplies 426.37 Specialized Petroleum Services;Lubricants 1,854.00 Earls Radiator & Repai;Vehicle Repairs 88.00 Sprint *wireless;Wireless Phone Servi 84.93 Eddy Walker Equipment Company;Str Cleaning R8M Stanerson Implement In;Oth Veh R&M Supplies Sup 509.35 668.64 Elliott Equipment Company;Refuse Coll Eq R&M Stanley Consultants Inc;Other Prof Services 3,937.40 66.38 Staples 00106260;Office Supplies 19.98 Empi Inc;Work Comp-Medical 340.74 Staplescontractcommerc;Paper 662.60 Eye Physicians And;Work Comp-Medical 323.00 Star Equip-cedar Rapid;Two-Ton Truck R&M 93.58 Fastenal Co-retail;Landfill Eq R&M Supp 32.29 Steindler Orthoped;Work.Como-Medical 2,576.00 Fed Ex:Deliverv Sarvir`ac 25.76 Printer's Fee $ y~(~ _ OFFICIAL PUBLICATION Subject to change as finalized by CERTIFICATE OF PUBLICATION the City Clerk. For a final official STATE OF IOWA copy, contact the City Clerk's Office 356 , -5040. JOHNSON COUNTY, SS' The cost of publishing the following s c THE IOWA CITY PRESS-CITIZEN umueaive cos oflrthisscalen ar ID # 42-0330670 FED year for said publication is $22,349.29. . OFFICIAL COUNCIL ACTIONS - 12/7/09 Iowa City City Council special /-~ Ro~~ A-RT'-Z. I meeting, 6:20 p.m. at City Hall. Mayor Bailey presidi , 1~lli'liQ, being duly sworn, Say ng. Council members present: Bailey, Champion, Correia, Hayek, O'Donnell that I am the legal clerk of the IOWA , Wilburn, Wright. Absent: Correia. Staff members esent: Helling Foss Ka , e, Dilkes, CITY PRESS-CITIZEN, a newspaper 09 4374, AMENDINGdTITLORD; published in said county, and that a ENTITLED "FRANCHISES", OF C O TER IMPOS ING ~ FRANCH SE notice, a printed Copy Of Wh1Ch 1S OF FRANCHISEE MIDAMERICAN ENERGY COMPANY DERIVED hereto attached, was published in said FROM THE DISTRIBUTION AND on the er ~ tllme(s) a ANDATHE D STRIBUTIONTDELIIV- ERY , p p AND RETAIL SALE OF NAT- AL BY D RI following date(s): OR OTHER NAT URAL GAS PROVIDERS UTILIZING THE D /n~ /~ G} D ~ G ~ ~ ~ l J C/ ! IS- MRDAMERICAN, TO CUSITOMERS WITHIN THE CURRENT OR FUTURE CORPORATE LIMITS OF THE CITY OF IOWA CITY, AND ON A REVENUE PURPOSE STATE- MENT SPECIFYING THE PUR- Legal Clerk POSE OR PURPOSES FOR LECITED FROM THEE RANCHIOSE Subscr' d and sworn to before me FEE WILL BE EXPENDED, be passed and adopted. The Mayor thus '~ day of Moved andesecondedeto da ctept correspondence from Karen Kubby. The Mayor declared the motion car- 20 D ~~ . A ried. . ___ _ . Moved and seconded to adjourn the special meeting at 6:45 p.rn. The Mayor declared the motion car- ried. ~ _ Amore complete description of Council Activities is on fil i e n the office of the City Clerk. s/Re enia D g . Bailey, Mayor s/Marian K. Karr, City Clerk Notary Publil 76997 December 15, 2009 ~~~xcr LINDA KROTZ ~'~. ~ ~~ ^7mis .on r'~ mber7~2619 Y ~ >. • t ~ ~ ~.Ur^ , ,on Fx~sres 9u;:r ` ~ ' ,,s.^~ 2i, 2011 OFFICIAL PUBLICATION Printer's Fee $ ~ le 1 la CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, Z. being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ,time(s), on the following date(s): Legal Cler Subscri ed and sworn to efore me this : ~- ~`"' day of ~...~ A,D. 20~. _.._._._._w_._ Public ~ptt[ ~ ~V r,1 K;\~TZ ' ~`~='s-T ~ i,~y (~~~ ~mis~ion Expires `lk>;vi ,2^.y 2r ?Gil Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $16.16. Cumulative cost of this calendar year for said publication is $22,365.45. OFFICIAL COUNCIL ACTIONS - 12/1 a/os Iowa City City Council special meeting 5:45 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn (5:50 p.m.) Wright. Moved and seconded to adjourn to executive session to discuss as a public employer, strategy regarding collective bargaining with city employee organizations; as such discussion is exempt from the pro- visions of Chapter 21. The Mayor declared the motion carried and adjourned into executive session 5:46 p.m. Moved and seconded to adjourn special meeting 6:05 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. s/Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk 77012 December 21, 2009 . ~ ~ ~ ~~~ DFFIGIAL PUBLICATft31V ~ C Printer S Fee ~ ~ Subject to strange as Bnalized by ih Cl Ci k F f l lli l AUTHORI~INp THE HAYOR TQ t ~ ar a ty . ar a ina o al c copy, contact Iha City Clerk's Office A7TE5T p0 THE ELEASE ~OF 358-54A0, LJEN REGARDINt3 A MORTGAGE CERTIFICATE QF PUBLICATIQ~ Tha Cast of publishing the loggwirtg ~~ ~ VILLAGE ROAD kB C OWA ~+rt-~ r~. ~7 1.411 E ~[~' I~~~ prGCBedirig¢ and Claims is $16564. Cumulative cost vl this calendar , CITY, IOWA; RES. 49-380, AUTHO- RIZtNG STAFF TD ENTER 1NTD A ~ year far said publEcation is i ` ,j~}J~~~~ ~~v~T~r `~`~: $22,531:4$. GRANTAGREENi6NT WITH MINA DEPARTMENT OF NATURAL TIE I~~~. CITY PRE55-CYTI~EIV OFFICIAL COUNCIL ACTIONS lz~taros RESOURCES FQR THE tDWA I~;EI)• l ~ ~ ~~-Q~~Q~~~ Iowa City Glty CauncH special maet• Ins, 7:44 p,m, ai City Hell. Mayer LC}Vd-H£AD DAM SAFETY CpST- SHARE PROGRAM. . Bailey presiding. Council Members Carrespendance: JCCOG Trafllc present; Bailey, Champion, Corcaia. Hayek, a'Dvnnell, Wilburn Engineering Planner regarding Insteltatinn ut NQ FpRKtNG ANY- Q ~ ~~ I . Wright, Absent: None. TIME EXCEPT SATURDAY VENING AND SUNDRY MdRN- r - The Mayor presenietl Outstentling E ING signs Dn lha nantr side of ,being d~l~ sworn say 9tudan[ Cldrenshfp Awards t4 Hnrece ~1aon Elementary students: Lpwar Wast Branch Rdad 5E, the , rsabel Gody, Laura Carrell, end north side of St. Patriots Drive, the the west side of Brentwood Drive tllilt I aln the le ~Il clerk of the I~VVA Alex Murra, Michelle Pa ne Communit cankaet , south side of York Place, end the CITY ~~+ SS•CITIZEN ~ news S er y , y porsan far MidAmeriean Energy Company presented a ecmrnunlty past side of AroHdrriBDr Lana; Edward Miner regarding Parks , p mntact grans program Check tc the Cammtssian meeting on disability r1gh16 at IG swirnming pools; ~IlEbll5hG[1 till SaI~ CUl[Ilt~a and that ~ City. Neighbflnc~od Services Coordinator Bollinger accepted lha Summer a} the Arcs loners from check and re parted funds would t~ Leah Cohen, Mark Ginsberg; notiCfs, ~ printed COl7l~ Of which i5 used for the Security Llghling Program -Mallon Detector Adapiar Chariane Walker regarding Senlar Center Cammtssian appnimment - 1~erCto attaClled, was publistxed in seed program. Mayor ealiey presented March rpunly representeiiwa; John Damauer r+agarding MaYQr geiao- ~ Wagman prints "Dock at Water " Barr braadcaat; Donald Thompson regarding Dally Iowan-Article ertd t1t11~1~1r on the 1}al>e~' 1 Works Park to owgaing CaunCll Mambars O'Dann611 8nd f~grraia, Editorial about Alcohol; Nonh5lde Eo1lDwing dates}: And aaknawledgad IheEr years 4i service an Iha Council. Nistorio Distiici IatRer from .FOtrn Logan. Pat Fisher, John ~ ~ ~ ~~ Maned and seconded that ere IpF lowing items and rooammondatians Karnmermsyer [stall response included; Dennis tfawalakl regard- ;ng Taxes in the Consent Calendar be . received, ar approved, andlar The Mayor declared the mauan adopted as prssanred: tamed Russeu Haugnt, wessbury Ct., 1lppravel of Council Acllans, sett Appeared regarding tars 2x•24 of Cr1da Towne Vlllaga- fact la corrections, as reaommend• ad by Iha C!ry Clerk; Novenibar 12 A public hooting was held an an Legal ~ rk , Special CtSUnClI Work Session ordlnanca amending the Planned Oavelapment Overlay Medium Slli?s ribed and sworn to before me {p.mJ; November 34, Spacial CCUnCII Fermat Ofriciel and Density Single Famgy Residential {OPD-BjXanaforLpil,OldaTOwne ~ complete: November 34, Special Council VJark Session; DeCemlar Village, Iota#ed on westtrury bdve, 11115. ~ `.~ {ja Uf ' ~ 1, Special Council Fermat OIllclal south of Middlebury Raad, in Iowa Clty Irnaa (REZ4S•444t0), The fal• r ~ ~ ~~ ~) ~ and Correlate; December 7, Spacial Gauncil Formal Oiiictal and , law3ng individuals appeared: Jessie Allan Allan Homes, 37174 'Lower • • Complete, AACelve and File Minutes aT t3oards , West Branch Rd:. Ed FCraker, 3527 Middledury Rd.; Russell HaughL and Commisslans (any recammen- lotions conielned in minutes Westbury Ct-; Duane HussAr, MMS became eilec#ive only uparr sepa• Conaultents; Lorry Pugh. 321 Westbury Ct.; Adam Sieger, 38t2 rate Caunctl actignJ; Parks and Rocreation Gpmmisslan - October Glastonbury; Tyler Mullard, 3514 ~ ld, 24pg; Glvll $arvlce Cammisslon Olaslonbury; Randy Stagy, dot] N, 31$ Wggtbwry Ott: Chad Strung - November 13, 2409; Saniar Center commisslan -October 15 , Dr.; and BlsinaThames. Moved and tart' Puhtic , 2409; Special Heeling al the Senior seconded to accept cprr98pan- donee from Ed ~oraker {2j LarS -•~ ,~a~ c LI~IOR KR~T~ Gooier Cammtssian -October 2T, 2449; Special Meeting ni the Senior , Anderson, Chad Struve, Adam Russell and Slagar Cary 7weden Cnmmission i`~flJfl'll]@f 732619 ~~ Center Cornrnisslan - Novombsr 5. 200ff; Youth Advisory Cammisslan - , , Audrey Haughi, Tyler Mullard, Zab ~~ C4mmi9sl4r1 EXj?If95 November 4, 24D9. Ainp, Erik Shewmaker, Pamela owe. Janus 2l, ?471 Permp Motions and Resolutlnns as Recommended by the Clly Olark. Passmare, Gtauds and Gaml Renewal; Class C Llqugr License Wtllfams, Kayla Knuth, Ro139rt for Iowa City Yacht Glub. 1S S. Linn Thompson, Gregory Vra5pier. Ron 31 #1D; Class B Beer Perrnil }or Stutzman, Glenna 6iutxman, Pizza Ranch, 1814 Sycamore SI.; Randy Stacey, plisse Stacey j2), E. Class G Liquor License for Carlos Matt Schulz, Ping Yin, Nathan O'Kelly's Mexican Caib, tAtt S- W f D Sams, Jake Berne, Nathan coma, man and t l B l R ater ront r,; CLASS G Liquor Licrrnsa Tar Makang Resteuranl, 5 ,er ow er, a Mark Res Connie Satchel i2}, Jesse Poraker, Sturgis Comer tlr.; RES. 49.378, Meiania Foreker, DSvid Gosse, AUTHORIdtNG THE MAYOR TO Michelle Jonas, 9radiey Janes. SIGN AND THE CITY CLERK TO Larry Lae [2y, Chris McCuskar, ATTESTANAMENDMENTTDTHE Bradley McGusker, Tamerlr AGREEMENT WITH IOWA REAL- McKinniss, Kevin Rica, Barbara TY COMMERGIgL 7Q SELL Rabinsarr, Tim Goodwin. The AN13/QFt LEASE PROPERTY IN Hayor declared the molten canted, AVIATION COMMERCE PARK TO •w14w<ed and seconded that the ordl- EXTENDTHETERM; RE$, 09.379, Hanes amandirtg the Planned Develupmam Overlay Medium f~ 1 ~~ 5 easily Single Fatuity Residential establishing ampunt a! bid sacunly to accampeny Bach bid, dlrecling )PD-8}ZanalUrtall,^1deTpwne silage, focalad on Westbury Ddva, Ci Gharh tti publlsfi advertisement 8nd fixing time and place far bids Prafeesional; Youth Advisory Cammisslon to till sIwo-year lean ~s,131 at Middlebury flood, in lewa , tar rer;eipt at bids far Tate High, January 4, 2409 - fly, Iowa (REZ09-04010), be Given rs1 vote, The Mayer deelar$d the Maned and seo4rtded to addpl APPROVING 03.383 I]eGem4er 91, 2U14; Youlll Atlvisary Cammisslon Iv fIH a 1wo•year lean wtian carried. . RES. far Regina High, January 1,.2010 - puaifa hearing wa$ held ors an rdinanca approving a cantlitfansl ' " RLAN3, SPECIFICATIONS, l=d~tM OF GONTRAG7 AtVd E5TIM~Tf: Deaembar 31, 2011. Applicatldns must de raceivetl by 5:4b p.m., s par- ittrr oning agreement far aud al 2008109, appraxlmalety 25.16 OF COST FOR THE GON$TRUC- TiON dF 7HE MERCER PARK 4vednasda Janus 24, 2410. Y~ R' Applicants MU5T reside In laws acres of properly in the Cammun]ty ;ommerCial (CG-2f Zona for AQUATIC CENTER SOLAF~#tJM T Ciiy and ba 18 years of age unless specific ttuallficatians are stated. Nesipan Plaza, Including Wai•Mar1 It 655, 911 & 1001 Highway 1 West , REPLACEMENT PROJEC ESTABLISHINT AMAOCQMPANY Slaft will not publish addilianal nokices sitar 8 period df six publlca- REZ09-04408j, Maned and sec• Ended td continue public hearing O SECURITY EACH Blp, DIRECTING EITY E Ilene; but will Continua t4 advertise vacancies with passings and an the red deter sires vote to January 1x- or dectarad the malion The Ma CLERIt TO PUBLISHAAtDO FIxING ~ Council agenda. However, na addi- tianal puhllcatian costs wilt ba y ;arrietl. FOR RECEIPT TIME ANt7 PIAC£ incurred.] Moved and seaanded That ORD. 09- f375, GONb1TCONALLY REZON• 91 IMATELY 7 pF BIDS. Moved end seconded ihatihedrdl- Hance amending Tiiu 9, entitled iNaued and seconded to adjourn maetin 9;40 m. The Me or 9 P~ Y d l d h i s d . ING APPRQX aGREB OF PROPERTY LOCATEI] WEST "Moor Vehicles and Traffic,"' enAded "Rules of the Ghapler s ec are t e mot on ten e . A mare nomplate descripllan v1 ON }iLrNTINGTON DRIVI= D>= TAFT AVENUE, FROM INTER• , Read," Section B, anliUed °'Speed anlitlatl ti B b " Cauncll ACtivilfes Is an fHe In the oifive 4f the Ci Clerk. @ IM PEVELflf}MENTSSN[3LE•FAMI- LYTOMED1Utv1DENS17YSINGL£• on , sec Su Restrictions, 'Exceptions: ba given fires vole. slRaganfa D. alley, ~Nteyor Karr Clt Clerk slMarlan K FAMILY (RE=2119.00047], be passetl The Mayor declared the motion bar- , . 77028 December 29, 2005 and adopted. The Mayer requested t Council Members diselase a+ry Ih rigid. Moved and aaaonded Thal the ~r~~- a expart~ aommunlcalipns, and none Hance amending Tills 7, 'Fire by cr@811ng Chspler 5, Cade" were reported. Maned and seconded to adapt , 'Hazardous Materials' end n ~ t18 , PREi.IMINARY ANDR~INIAL PLAT t~sv- ewveryo casts a w Ivr to alla dous h ~ W..._-..-.. -- ^F HUNTER`S HIDEAWAY, FIRST azar elated with raspanse 1a t a i n fT f , o o , ADDITfON, IOWA CITY. IOWA. {SUB49.00009)- paug Aiharhasky, [ar feas suc h allow s, and lnclden t4 ba sal by resolupatl, be ve Piealdant of flash Properties appean3tl. Maned and seconded td ry reco given tlrsl vote. The Maya+ clared the motion carried. d accept correspondence Irom hate Glannl. The Mayor declared the e Moved and seconded that QRQ, 4$- G TITLE 8 motian Carried. A public hawing was held on a ras , 43T8, AMuNDIN POLICE REGULATIONS, C~iAP- I h• aiulian adapting laws Gify's 2041- G TER fi, PERSONS UNDER E TEEN YEARS 4F A{3E, TO ADD A 2415 GartSalidated Plan, known 65 City Steps, autflorizing the Glty NEv'1 SECTION F, JUVENILE CURFEW TQ ADD A NEW JUVE• Manager to submit Bald plan, lath- ntCa1 aorrecllona and ail necessary NILE CURFEW OROINAiVG~, be aeriiticalions is rho U.S. Departmern 01 Housing and Urban passed and adaplad. Moved and seconded to adopt AUTHORIZING THE Development, and deslgryaling the Manager as lha aulharized P il RES- 09-384, CITY hAANAGEfl ANp MAYtJR TD ATE , y chief axacullve officer far iha Cit k 8 AGOUiF1E AND REHABILIT I y . . Cansaildated Plan (a, Steps}. Etic Fulmer, Mullen & NERSH P NEIfiaHBO H4GD PART Lanargan Assaclates, presenlad a pwar palm summary. Niaved and PROGRAM. Moved and seconded to grans a 45- ili p secandad to accept correspon- Cheryl from Marls Pallon rena day extension to the Palica C Rev#avr i3aard far the filing of the , dance Crulst#, Kliatie Dose r. Aral cam. ublic al d born i public report with the Giry Gpuncll on Gampiainl X109-OA, Tho Mayer p ve rnents rece Oacembar 3. Housing and li declared tfie rnatian r-anlad. Mowed and seCanded to gram a tS0- ng. Gamrnunily Oevelopmant mae red the matlan Car- l d t a l ce rr/ a te l ec a Tha lwlayor ai lhg fte t ill np a~,t w Rnard fo Mavad and seaonded to adopt RfS. 03-382, ADOPTING IOw1A CITY'S 2011-2015 GONSGLIDAT• Et7 PLAN, ICNQWN A$ CITY STEPS. ALfTHOR1ZSN4 1~1E CITY MANAGER TO SUBMIT SAID PLAN, TECHNICAL GdRREC- TCONS ANQ ALL NECESSARY CER71FlGATlONS Ta THE U.S. DEPARTMENT QF HCSl15lNfia AND URBAN ^EUELOPMENT, A'Np pESiGNA71NG 7HE CITY MgNAG- ER AS THE AUTHbRIZED CHIEF >:1CECU'iIVE ^FPICER FOR THE, CQIVSoL1DATED PLAN [a.k.a. CITY STEPS), including the HCOC reaommandelions eonialnad in the December 91h merna. A public hearing was held an a r85• clultan approving plans, sptrcliica- tipns, farm di Contract, $nd assimata a1 cost ter she Construction ai Ifie Mercer Park Aquallc Center Solarium fl4plaa~manl project, puauc report w~ai r,w v„r ,...,...,,... an Gomptaint ~i)8.05. The Mayor declared the motion carried. Monad and seconded to appoEnt ivlike Wright and Connie Champtfln to Iha Human ServlceslAid to Agencies review oprnmittea. Th9 Mayor declared the rnotlan carried. The Mayer nnlad the previously announced vacancies: Airport Zoning 6rd of Adjustment tv fill 8n anoxpirad term, glloctiva upon appalnlmeM, glue a live-year 19rIR ending December 31, 2011; Alrpart =Oning Bra al Adjustment to ilil a five-year lerrn January 1, 2049 pecember 91, 2413; Alrpart Zgrjing t;ammisstan to fill asix-year lerrn January 1, 2046 - Recember 31, 2011; airport Zoning Commi1~2014 fill asix-year term January - December 31, 2415; Appeals, Board al to fill alive-year farm January 1, 2409 - Deoamts5r 3i, 2013. tar a Mechanical