HomeMy WebLinkAbout2024 September - Disbursements - PUBLISH 12-3-24
TAXES 4,555,307.51
LICENSES & PERMITS 185,795.69
INTERGOVERNMENT REV 2,521,403.09
CHARGES FOR SERVICES 1,270,215.45
MISC. REVENUE 52,258.12
FINES 364,869.83
USE OF MONEY & PROP 114,153.52
GRAND TOTAL REVENUES 9,064,003.21
Row Labels Sum of Total
Airport 120,733.41
Central Services 25,294.11
Community Development Block Grant 124,232.10
Debt Service 6,375.00
Economic Development 34,850.14
Employee Benefits 296,228.12
Equipment 264,675.11
General 4,529,584.81
General Government CIP 920,166.61
Housing Authority 1,061,496.23
Information Technology 331,199.95
Metro Planning Org of Jo Co 79,284.87
Other Shared Revenue 1,358,558.96
Parking 418,548.90
Risk Management Loss Reserve 876,014.96
Sanitation 334,400.97
Stormwater Management 31,255.82
Streets & Bridges CIP 2,316,147.08
Transit 627,350.60
Wastewater Treatment 821,363.57
Water 606,528.77
Grand Total 15,184,290.09
Row Labels Sum of Line Amt
Agriculture Supplies 5,011.30
Dykstra Nursery Corp 4,501.90
Earl May Seed & Nursery 459.65
Menards 49.75
Aid To Agencies 602,331.06
4cs Community Coordinated Child Care 10,604.88
Adams, Christopher 200.00
Advantage Custom Builders Inc 750.00
Aging Services Inc 3,782.25
Arc Of Se Iowa 6,648.00
Bergmeier Construction Inc 2,200.00
Big Brothers Big Sisters Of Johnson County 6,839.50
Bountiful Harvest Farm Llc 22.00
Bricker, Christine 3,499.00
Buffalo Ridge Orchard Llc 66.00
Buser, Richard 82.00
Center For Worker Justice Of Eastern Iowa 3,782.25
Christian Culture Community 3,000.00
City Of Coralville 126.85
City Of North Liberty 112.32
Community Crisis Services And Food Bank 44,109.76
Connerley Construction Inc 34,999.00
Danner, Erica 1,000.00
Dennis Paulson 150.00
Doherty, Christopher 6.00
Domestic Violence Intervention Program 7,060.00
Echollective Csa 9.00
Edwards Remodeling & Construction Llc 35,107.88
Elkhaldy, Khalil 5.00
Energy Nerds Iowa Llc 4,921.36
Escucha Mi Voz Iowa Catholic Worker 16,000.00
Family Folk Machine 500.00
Filmscene 321.28
Forever Welcome Foundation 2,500.00
Free Lunch Program 3,782.25
Hawkeye Area Community Action 6,876.00
Fund Total
Council Listing for the Month Ending September 30, 2024
Disbursements by Purpose and Vendor
Purpose Vendor Total
Type Total
Iowa City - City Council Listing for the Month Ending September 30, 2024
Revenues by Type
Council Listing for the Month Ending September 30, 2024
Disbursements by Fund
Hawkeye Title Services Lc 120.00
Hill, Annette 10.00
Horizons A Family Service Alliance 9,581.50
Houses Into Homes 3,782.25
Immigrant Welcome Network Of Johnson County 1,000.00
Ineichen's Tomatoes 38.00
Inside Out Reentry Inc 7,816.50
Iowa City Area Chamber Of Commerce 1,000.00
Iowa City Community School District 2,500.00
Iowa City Free Medical And Dental Clinic 10,086.00
Iowa City Hospice Inc 2,500.00
Iowa City Sober Living 3,750.00
Iowa Turfgrass I 5,000.00
Iowa Valley Habitat For Humanity 6,815.25
J & M Martinez Const Inc 11,460.00
Johnson County 163,555.72
Kalona Gutters Llc 857.50
La Reyna 16.00
Lam, Nam 9.00
Lopata, Betty & Ronald 45.00
Ltd Capital Llc 4,855.00
Mahoney, Michael 23.00
Martin, Valerie 10.00
Mohammed, Nasr 7.00
Neighborhood Centers Of 14,962.56
Organic Greens Llc 46.00
Pip Printing 107.95
Shelter House Community Shelter & Transition 25,161.75
Shorts Family Farm 7.00
Snitzer, James G 2,762.00
Squier, Shelley 21.00
State University Of Iowa 162.50
Stewart, Matthew 1.00
Table To Table 10,086.00
The Dream Center 54,604.63
Trail Of Johnson County 2,750.00
Tygrett, Andrew 4.00
U S Postal Service 7,472.58
United Action For Youth 13,710.18
Velasquez, Alicia 7,200.00
Verplaetse, Bob 4,287.70
Walnut Creek Construction Llc 7,660.00
Washington County Sheriff's Office 5,834.64
Wasson's Produce 10.00
Wilson, Anthony 150.00
Wright House Of Fashion 11,429.27
Books & Periodicals 13,417.04
Amazon Video On Dema 87.89
Anc*newspapers.com 74.90
Arq Backup 24.99
Book Page 744.00
Cbt Nuggets Llc 472.00
Cellebrite Usa Corp 7,850.00
Cto*gotomypc.com 800.70
Dropbox 32.70
Eventbrite.com Org F 29.00
Gannettnewsppr-midwe 10.59
Gazette Communicatio 17.33
Grammarly Cosz2ctdy 540.00
Iowa City Press Citi 37.08
Iowa State Bar00 Of 171.15
National Fire Protec 121.89
Pacer800-676-6856ir 38.60
Pennwell 90.00
Shodan Basic Api 59.00
Surveymonkey.com 954.00
West Publishing Corporation 1,261.22
Building 5,626.57
Carrico Aquatic Resources Inc 2,296.57
North American Home Centers Inc 1,330.00
Welter Storage Equipment Co In 2,000.00
Building R&m Svcs 189,094.21
2cville Clean Power Llc 150.00
Aaa Mechanical Inc 14,801.10
Action Sewer & Septic Service Inc 577.00
Adamantine Spine Moving 587.00
Advanced Electrical Services Inc 6,356.73
Advanced Maintenance Systems Llc 3,104.61
All Temp Refrigeration Inc 11,181.70
Amazon Mktplace Pmts 284.99
Backflow Prevention Services Of 2,565.00
Baker Group 2,112.50
Bill's Plumbing Inc 120.00
Brandt Heating And Air Conditioning 1,206.98
Capron, Jeremy 900.00
Cd Llc 200.00
Cedar Investment Group, Llc 2,041.43
Central Iowa Distributing Inc 4,340.00
City Of Iowa City 244.00
Control Installations Of Iowa Inc 366.00
D & R Pest Control Llc 450.00
Davidson Floor Care Inc 10,750.98
Doors Inc 2,276.16
Doug Michel Electric Inc 187.35
Electric Motors Of Iowa City 1,197.95
Fisher Underground Construction Inc 920.00
Geo Kondora Plumbing And Heating Inc 4,184.32
Gerard Electric Inc 762.41
Hammes, Randal J 160.00
Hawkeye Sewer & Drain Inc 254.00
Iowa City Downtown District 59,125.00
Iowa Prison Industri 411.84
Jet Air Inc Iow 843.85
Knox Company 521.00
Kone Inc 1,969.59
Lenoch And Cilek Ace 41.94
Martinez Retail Management Inc 1,800.00
Menards 895.66
Mgsi Ltd 657.00
Midamerican Energy 54.49
Midwest Safety Couns 175.00
Newswanger, Earl O 6,098.51
Professional Window Cleaning Llc 150.00
Pye-barker Fire & Safety Llc 10.00
R.p. Lumber Co Inc 9,315.00
Ring Llc 3,150.00
Rmb Co Inc 11,365.21
Schumacher Elevator Co 4,715.76
Shay Electric Service Inc 400.00
Shelter House Community Shelter & Transition 8,117.64
Slager Appliance Inc 858.50
Smith, Amy 1,000.00
Snyder, Eric 750.00
The Cleaning Crew 1,950.00
Van Meter Industrial Inc 53.81
Vrban Fire Protection Inc 352.00
Walsh Door And Hardware 1,170.00
White Cap, Lp 306.78
Ww Grainger Inc 553.42
Chems & Lab Supplies 137,182.37
Airgas Inc 4,754.25
Amazon Mktplace Pmts 146.72
Amazon Video On Dema 82.32
Carrico Aquatic Resources Inc 4,594.54
Chem Sult Inc 2,094.58
Dash Medical Gloves 244.35
Eldon C Stutsman Inc 10,651.20
Fisher Scientific 411.76
Hausers Water Systems Inc 320.00
Hawkins Inc 30,115.00
Hd Supply Inc 1,029.15
Hy-vee Inc 19.98
Iowa Turfgrass I 734.15
Matheson Tri-gas Inc 924.96
Menards 111.84
Mississippi Lime Company 44,070.88
Polydyne Inc 19,536.00
Pvs Dx Inc 13,832.40
Shannon Chemical Corporation 1,829.20
Usabluebook 1,608.61
Wal-mart #1721 70.48
Clothing 9,303.26
Amazon Mktplace Pmts 67.38
Galls Parent Holdings Llc 4,474.08
Iowa Prison Industri 230.00
Old Capitol Screen P 327.80
Printers For The People Inc 3,464.00
Redback Boots Usa 740.00
Communication Supp 87.30
Amazon Mktplace Pmts 87.30
Comp & Print Supp 172,735.24
Amazon Mktplace Pmts 71.27
Amazon Video On Dema 97.82
Bestbuycom6764030292 179.96
Cdw Government Inc 134,928.00
Clearwater Analytics Llc 2,034.94
Conference Technologies Inc 25,706.25
Hills Bank And Trust Company 276.96
Icc Community Development Solutions Llc 6,438.60
Insight Public Sector Inc 804.64
Lenovo Inc 1,497.00
Packtrack 140.00
Zoom.us 559.80
Const Per & Ins Fees 178.00
Delong Construction, Inc.178.00
Data And Comm Svcs 61,999.31
Bankers Advertising Company 1,053.71
Canva.com 119.40
Corridor Media Group 1,120.00
Facebk E9znj67xc2 216.00
Gannett Media Corp 1,622.05
Goodfellow Printing 209.00
Infosend Inc 9,523.85
Iowa Public Radio 805.60
Latimer Associates Inc 6,165.00
Little Village Magazine 13,185.00
Mailboxes Of Iowa Ci 55.39
Paypal 450.00
Rapids Reproduction 147.58
Robyn Hepker 375.00
Rochester Armored Car Co Inc 1,776.45
Student Publications 1,371.43
Teg Llc 21,046.82
The Ups Store #6597 602.66
U S Postal Service 2,154.37
Deposits Payable 250.00
Lynn Kammeier 250.00
Development Escrows 1,500.00
City Contstruction Newco Llc 500.00
Cornerstone Excavating Inc 500.00
Metro Pavers Inc 500.00
Equip R&m Supplies 153,505.63
Acme Electric Company 7,149.04
Altorfer Inc 6,907.03
Amazon Mktplace Pmts 89.93
Apgn Inc 1,124.88
Arnold Motor Supply 211.46
Arnold Motor Supply Llp 1,446.92
Auto Electric Specia 179.48
Autozone #1928 30.99
Baker Group 1,473.50
Bert Gurney & Assoc Inc 7,378.70
Billion Chevy 900.84
Billion Hawkeye Inc 40.32
Cdw Government 82.84
Central States Industrial Supply Inc 431.45
Combined Fluid Products Company 1,817.27
Coralville Lake Marina Inc 3,009.68
Custom Hose And Supp 414.45
Custom Hose And Supplies Inc 773.44
Dave & Pat Seydel Au 445.56
Deery Brothers Ford 1,005.99
Deery Brothers Ford Lincoln Inc 852.83
Dick Jones Sales Inc 4,793.24
Electric Motors Of I 43.11
Electric Motors Of Iowa City 1,540.38
Electric Pump Llc 10,542.00
Elliott Equipment Co 795.75
Fire Hose Direct 280.93
Fleetpridecom 39.93
Fountain Transmission Specialists Inc 1,484.00
Gibson Ltd 719.85
Gillig Llc 11,153.47
Good Guys Auto Care 2,275.36
Good Guys Auto Care Llc 342.66
Hawkeye Communication Inc 585.49
Hawkeye Weld And Rep 40.38
Hawkeye Weld And Repair Inc 300.00
Hoglund Bus Co Inc 567.86
Instrumart Llc 3,531.00
Iowa Kenworth Inc 4,255.86
Jj Nichting Company 271.03
Kilburg Equipment Llc 1,554.20
Linder Tire Service 11,105.94
Macqueen Equipment Llc 3,414.13
Mailboxes Of Iowa Ci 59.78
Martin Equipment Of 252.58
Mcmaster-carr Supply 115.32
Mcmaster-carr Supply Co 10,606.02
Menards 273.84
Metal Supermarkets C 1,337.73
Micronics Engineered Filtration Group Inc 9,660.80
Midwest Underground Supply Llc 999.46
Midwest Wheel Companies 321.72
Motor Parts & Equip Corp 1,748.06
Msc 23.50
Mti Distributing, Inc 1,094.03
Mutual Wheel Co 515.62
Newport Industries Llc 350.18
Pa #437 - Iowa City 533.45
Psc Distribution 11.90
Pyramid Services Inc 1,909.15
Racom Corporation 112.50
Reliant Fire Apparatus Inc 1,613.80
Rexco Equipment Inc 1,318.70
Rmb Co Inc 320.00
Sadler Power Train Inc 119.44
Schimberg Company 2,295.41
Sp Allpadlocks.com 89.03
Spraying Systems Co 3,416.68
Star Equipment Ltd 221.83
Subsurface Solutions 176.05
The Ups Store #6597 15.73
Thermo King Sales & Service 1,043.23
Tractor-supply-co #0 11.99
Truck Country Of Iowa 553.06
U.s. Air Filtration Inc 2,343.44
United Flow Technologies Holdco Llc 6,491.94
Us Plastics/neatly S 82.08
Van Meter Industrial Inc 1,990.33
Vermeer Sale & Service Inc 101.10
Water Shop Inc 410.25
Ww Grainger Inc 5,284.22
Zoro Tools Inc 278.51
Equipment R&m Svcs 40,632.78
Action Sewer & Septic Service Inc 831.50
Altorfer Inc 7,756.00
Amano Mcgann Inc 5,146.00
Amelon, Joshua Joseph 560.01
Cedar Investment Group, Llc 1,870.00
Cedar Service Company 1,035.81
City Sewer Service Inc 422.00
Climate Engineers Llc 2,934.55
Cypress Solutions Inc 1,547.88
Electric Motors Of Iowa City 92.49
Equus Holdings Inc 1,083.06
Esco Automation 647.50
Fleetpridecom 23.81
Gilbreath, Taylor 909.55
Hupp Electric Motors 1,909.88
Outdoor Home Services Holdings Llc 3,765.00
Protec Controls 478.56
Pye-barker Fire & Safety Llc 640.00
Rentokil North America Inc 287.13
Safety Kleen Systems Inc 242.79
Sanair Technologies Laboratory Inc 899.30
T2 Systems Inc 325.00
The Ups Store #6597 118.96
Tri-state Crane & Rigging Services Llc 1,760.00
Vrban Fire Protection Inc 5,346.00
Farmer's Market Clearing 34,511.00
Abdalla, Nagwa 295.00
Able Small Batch Organics 35.00
Ahrens, Linda 171.00
Anderson, Brenda 30.00
Barber, Emma 508.00
Barbs Garden Pantry 689.00
Bountiful Harvest Farm Llc 1,990.00
Brennan, Colleen 416.00
Buffalo Ridge Orchard Llc 1,749.00
Buser, Richard 508.00
Cafe Del Sol Roasting 414.00
Clowers, Tanya 55.00
Cummings, Ansel 70.00
Daydrink 190.00
Deegan, Truc 270.00
Doherty, Christopher 692.00
Drewelow, Logan 195.00
Dryoff, Mary 10.00
Dyroff, Mary 25.00
Echollective Csa 634.00
Elara's Wood-fired Pizza Llc 76.00
Elena Beachy 130.00
Elkhaldy, Khalil 178.00
Get Fresh Llc 576.00
Griddle Me This 1,940.00
Griffin, Paula 62.00
Hill, Annette 448.00
Howard And Beth Goldman 10.00
Ineichen's Tomatoes 792.00
Jenkins, Connor 340.00
Johnson, Deann 10.00
Kane, Maria 20.00
Khan, Zameer 850.00
La Reyna 561.00
Lam, Nam 688.00
Lawrence, Dell 20.00
Le, Hai Or Nguyen, Thuy 940.00
Lopata, Betty & Ronald 1,508.00
Lopata, Ricky & Autum 1,037.00
Lopez, Griselda 200.00
Lori Ann's Candies 75.00
Luna's Tacos Of Iowa City 1,515.00
Maggie's Farm Wood-fired Pizza 40.00
Mahoney, Michael 427.00
Martin, Corinne 146.00
Martin, Valerie 1,847.00
Miller, Ila Jean 740.00
Mohammed, Nasr 203.00
Morlan, Andy 30.00
Murray, Megan 140.00
Neel, Todd A 118.00
Organic Greens Llc 2,183.00
Otdoerfer, Floyd 232.00
Pei, Vivian 569.00
Pfannkuch, Tamra 45.00
Pheasant Run Farm Inc 492.00
Rashed, Patrick 275.00
Rehberg's Pork 418.00
Saeed, Fatima E 140.00
Seaborn, David 165.00
Shorts Family Farm 313.00
Squier, Shelley 360.00
Stewart, Matthew 288.00
Streinz, Bonnie 10.00
Striegel, Marion 360.00
Thai Spice Inc 160.00
This & That 90.00
Three Goblin Art 25.00
Timothy J Borchardt 191.00
Tomson, Marsha 80.00
Tygrett, Andrew 653.00
Uncommon Provisions Llc 1,530.00
Wasson's Produce 839.00
Westercamp, Steven 207.00
Wild Cherry Spoon Co 135.00
Ziskovsky, Ann 138.00
Fuels & Lubricants 136,730.93
Aero Rental 98.75
Consumers Cooperative Society 141.00
Deery Brothers Ford 97.80
Elliott Bulk Services Llc 18,859.26
Elliott Oil Company 102,126.96
Good Guys Auto Care 154.80
Hills Bank And Trust Company 106.05
Hy-vee Inc 42.99
Kwik Trip 648000064 53.61
Lenoch & Cilek Ace 31.96
Motor Parts & Equip Corp 319.89
Petroleum Services Company Llc 11,786.30
Pyramid Services Inc 146.05
Robert E Cartensen Inc 2,310.00
Salen Stub 71.35
Valley Environmental 40.00
Ww Grainger Inc 344.16
General Supplies 25,429.86
Advanced Business Systems Inc 233.69
Amazon Mktplace Pmts 1,351.37
Amazon Video On Dema 655.33
Cintas Corporation 893.38
Ecocare Supply Llc 12,492.70
Fareway Stores #034 41.94
Hills Bank And Trust Company 726.81
Iowa Paper Inc 1,031.74
Lenoch & Cilek Ace 7.99
Lenoch And Cilek Ace 2,196.95
Mead Direct Response 63.60
Menards 175.93
Motor Parts & Equip Corp 467.00
Notary Rotary, Inc 26.65
Ricoh Usa Inc 51.20
Snap On Tools Corporation 417.90
Staples 001062 71.94
Storey Kenworthy 1,743.95
Storey Kenworthy Corporation 2,270.32
Uline *ship Supplie 101.46
Van Meter Industrial Inc 37.01
Wal-mart #1721 73.88
Wheniwork.com 231.15
Zoom.us 65.97
Health Care Services 4,588.00
Animal Clinic Inc 1,540.00
Iowa Humane Alliance 1,798.00
Jeanne M Hedges 1,050.00
Tatman, Anthony 200.00
Hsg Auth Deposits 45,578.41
Various Vendors 45,578.41
Imprmts Ot Buildings 3,277,842.05
Advance Builders Corporation 161,500.00
All American Concrete Inc 17,502.70
B G Brecke Inc 104,581.79
Boomerang Corp 1,084,372.79
Catherine Reilly 4,200.00
Dave Schmitt Construction 27,805.62
Delong Construction Inc 9,747.00
Feldman Concrete 230,923.18
Fisher Building Services Inc 147,694.73
Goss, Jason 5,000.00
Impact7g Inc 3,595.02
Iowa State (prison) Industries 418.22
Jq Construction Llc 73,536.14
Maxwell Construction Company Inc 6,459.99
Mccomas Lacina Construction Lc 151,520.53
Pelco Enterprises Ltd 116,440.94
Peterson Contractors Inc 88,835.36
Portzen Construction Inc 699,909.15
Streb Construction Company Inc 7,117.45
Tnt Tuckpointing & Bldg Restoration 63,803.97
Venture Concrete Llc 4,215.74
Woodruff Construction Llc 236,230.11
Wrh Inc 32,431.62
Insurance 1,146,420.23
Delta Dental Of Iowa 32,632.86
Emc Risk Services Llc 28,105.48
Iowa Secretary Of St 60.00
Stony Creek Landscapes Inc 466.36
Truenorth Companies Lc 284,317.00
Wellmark Blue Cross And Blue Shield 800,838.53
Intergovt Payable (722.31)
Legacy Management Group Llc (722.31)
It Equip R&m Svcs 177,712.44
Cloudflare 240.00
Dreamhost 155.88
Hills Bank And Trust Company 595.85
Kronos Saashr Inc 3,481.04
Libby, Jeffrey 102.00
Microsoft Corporation 3,154.63
Techsoup Global 6,960.00
Tyler Technologies Inc 162,517.42
Udemy Online Courses 505.62
It Hardware/software 23,807.01
Insight Public Sector Inc 23,807.01
Jo Co DTF Seized & Held 890.00
Tyler Wright 890.00
Land 960,241.60
Anderson, Bradley & Elizabeth 752.60
Legacy Management Group Llc 950,439.00
Summit Place Llc 7,500.00
Yowell Investment Properties Llc 1,550.00
Library Materials 70,345.99
Baker & Taylor Inc Cont 24,612.10
Bertelsmann Publishing Group Inc 1,564.74
Cengage Learning Inc 429.31
Creative Empire Llc 4,393.59
Ebsco 1,328.25
Fat Brain Holdings, Llc 102.92
Greenhaven Publishing Llc 226.92
Hills Bank And Trust Company 148.23
Ingram Library Services 994.42
Kanopy Inc 2,337.00
Lakeshore Learning Materials Llc 214.95
Midwest Tape Llc 5,994.30
Morningstar 1,533.00
Overdrive Inc 19,684.52
Proquest Information And Learning 5,523.00
Semken, Steven H 43.99
Thomas S Klise Company 1,214.75
Loans 168.00
Kimberly Conaway 168.00
Misc Escrow Accounts 2,529.60
Dykstra Nursery Corp 2,307.00
Gannett Co Inc 222.60
Misc Payments Clearing 1,160.24
Elizabeth Jaeger 1.00
Kayden Jensen 543.71
Sidney Kane 615.53
Misc Svcs & Charges 950,332.27
10th Ave Cooperative 378.00
1201 Gilbert Llc 1,820.00
1311 - 1317 Oakland Rd Residential 8,216.00
1503 Rochester Residential Cooperative Inc 494.00
20th Ave Cooperative 543.00
2211 Muscatine Ave Llc 984.00
2315 Rochester St Cooperative 662.00
2430 Muscatine Lc 2,698.00
322 Friendship Llc 717.00
335 Partners Llc 499.00
415 S Van Buren St Residential Cooperative Inc 447.00
425 North Dubuque Cooperative 548.00
4a Properties Llc 490.00
4th Ave Cooperative 1,100.00
527 Ronalds St Jv Llc 427.00
528 North Dubuque St Residential Cooperative 1,012.00
9th St Cooperative 4,255.00
A Holding Company Llc 142.00
Aaa Holdings Lc 1,204.00
Abass, Amir 753.00
Able Llc 1,331.00
Abuissa, Zeydan 653.00
Acic One Holdings Llc 370.00
Aero Rental 319.00
Ahmad, Waseem 1,512.00
Ahrens Holdings Lla 1,053.00
Alameen, Kazim 1,284.00
Albaghdadi, Mais 809.00
Alessandro Properties Llc 487.00
Alexandria Manor Llc 589.00
Allan Poots & Associates 683.00
Alsharabati, Mohammad 423.00
Amazon Video On Dema 37.56
Amster Corp 317.00
Andersen, Ruth C 536.00
Anderson, Barbel 349.00
Aniston Village 9,037.00
Apartments At U Of I, Llc 542.00
Apartments Downtown Inc 626.00
Apartments In Coralville Llc 1,947.00
Arborhill Lc 1,112.00
Asadzadehfard, Zohreh 2,669.00
Aspen Ventures Llc 768.00
Assoulinie, Joe 73.00
Atcherson, Olivia 437.00
Azar, Antoine 1,767.00
B & J Real Estate Llc 1,079.00
B & L Rentals Llc 209.00
Baculis, David 1,577.00
Bader Y Al-salman Trust 638.00
Baek, Seungjin 1,302.00
Banh, Luong 1,021.00
Barker Development Llc 208.00
Barker Partnership 1,327.00
Barker, Ed 4,218.00
Baw Properties Llc 995.00
Bb & Co Llc 1,708.00
Beasley, Oscar C 1,621.00
Benton Villa Residential Coop 210.00
Berry Court Lp 8,093.00
Big Duck Llc 4,225.00
Blue Moon Satellites Llc 1,086.00
Boardman, John S 387.00
Bonney, Adele 643.00
Boston Commons Coralville Master Llc 3,786.00
Boughn, Shane Lincoln 4,012.00
Bowers, Richard S 1,799.00
Bradford, Hunter E 348.00
Brown, Glenn E 1,659.00
Brown, Larry F 223.00
Brp Rentals Llc 825.00
Bsquare Properties Llc 7,949.00
Buss, Anna 511.00
Buxton, Becky J 1,476.00
Calico Properties Llc 1,220.00
Calva, Raine 965.00
Cambridge Place Apartments Llc 376.00
Carew Family Llc 623.00
Carriage Hill Apartments Llc 615.00
Ceurvorst, Jaclyn Joyce 457.00
Chaichian, Mohammad 482.00
Chamberlain, Michael 560.00
Chang, Shereen 718.00
Charm Homes Llc 1,888.00
Chen, Ke 83.00
Chen, Keith 4,026.00
Chi Penn Oaks Llp 6,858.00
Chicago Housing Authority 1,757.38
Cintas Corporation 446.50
City Of Cedar Rapids Housing Svcs 27,500.15
City Of Mckinney Housing Authority 2,553.45
Clark, David L 762.00
Clayton, Lakesha 371.00
Coffelt & Zwick Holdings Llc 1,771.00
Coffin, Drew 10,663.00
Community & Family Resources 4,951.00
Conaway, Kimberly F & Carrington Mortgage Serv 1,012.00
Constance K Bramble 538.00
Cook County Housing Authority 1,200.65
Coral Ridge, Llc 7,695.00
Coralville Housing Group Ii Llc 12,144.00
Corridor Woods Limited Partnership 5,819.00
Cress, John A & Kayla K 1,815.00
Crystal Clear Of Iowa City 24.50
Curry, Michelle 511.00
Curtis Wayne Davison 663.00
Dallenbach, Stephanie 3,416.00
Del Ray Ridge Lp 6,916.00
Despina, Steryiannis 1,762.00
Ding, Johnson 860.00
Dkc Real Estate Llc 6,627.00
Dl Rentals Llc 495.00
Dombrock, Jeremy 950.00
Dove Properties Llc 654.00
Downes, Gregory J 425.00
Dragonfly Properties Ii Llc 507.00
Dragonfly Properties Llc 1,300.00
Duffey, Kenneth A 516.00
Dunphy, Peter 898.00
Dwk Rentals Llc 85.00
Dye, Jared E & Hilary A 1,002.00
Easy Living Properties Llc 1,202.00
Emerson Point Limited Partnership 1,960.00
Endres, Donald R 305.00
Erp, Llc 1,394.00
Etc Investments Llc 351.00
Evans, Craig A 383.00
Fahrer, Aaron Edward 965.00
Fairholm, Jeffrey B 1,103.00
Fakhari, Majid 668.00
Farooqui, Mudassir 1,123.00
Finer, Timothy 1,031.00
Finkbine-aber Rentals Llc 1,091.00
Fiordelise, William 504.00
First Avenue Partnership Llc 1,769.00
Foli, Rick 1,317.00
Fomon, David And Kari 245.00
Foster Ridge Property Llc 418.00
Fraise, Jay G 391.00
Front St Apt Llc 521.00
Garcia, Jose L 496.00
Gbw Llc 815.00
Gee Properties Llc 1,448.00
Gent, Adam 1,762.00
Gerard Electric Inc 1,030.20
Ghabel, Robert 408.00
Gilbert Manor Llc 1,012.00
Gjmd Llc 296.00
Gmt Enterprises Llc 7,849.00
Golden Properties Of Iowa Llc 421.00
Gonzalez Properties Llc 785.00
Goodman, Jay B 254.00
Google *googleplay 49.96
Gordon, Last, Ravitz 3,729.00
Gordon, Rhonda 638.00
Government Finance O 1,157.50
Grabow, Cynthia 1,281.00
Graytowne Apartments 299.00
Gred Properties Llc 431.00
H & P Llc 1,690.00
Habib, Anh 2,095.00
Haima, Christopher R 404.00
Hamilton, Robert B 1,075.00
Harmon, Bronson 372.00
Harris County Housing Authority 1,583.45
Harris, Craig & Tara 990.00
Harris, Shawn 1,300.00
Hartley, Michial D 922.00
Hartman, Lorna Helen 541.00
Hassanein, Mohamed Ahmed 410.00
Hatch Family Llc 293.00
Hawes, Flint 413.00
Hawkeye Area Community Action 5,771.00
Headings, Bruce 450.00
Heath, Charles 1,680.00
Hemann, Nicholas 909.00
Hennes, Kimberly A 424.00
Herbert Farms Inc 688.00
Hidalgo Properties Llc 3,962.00
Hillsboro Residential Cooperative Inc 1,937.00
Ho, Brian 286.00
Ho, Sharon 1,140.00
Holeton, Kathy Mae 241.00
Holiday Mobile Home Lodge & Sales 171.00
Housing Authority Of Joliet 3,310.34
Housing Authority Of The County Of 1,046.37
Housing Fellowship 1,053.90
Houston Housing Authority 6,175.90
Huedepohl, Katherine A & Iowa Bankers 690.00
Ia City Holdings Llc 4,271.00
Ic Housing Group Llc 13,771.00
Iemsa 500.00
Inlivian 1,309.65
International Assoc 240.00
Iowa Association Of Municipal Utilities 2,239.00
Iowa City Iha Senior Housing Ltd 7,344.00
Iowa City Iowa Housing Associates Lp 7,029.00
Iowa City Kolona Mhps Llc 428.00
Iowa City Leased Housing Assoc Iii, Llp 4,854.00
Iowa City Masonic Foundation 4,234.00
Iowa City Senior Apartments Lp 6,012.00
Iowa Depart Of Natur 1,275.00
Iowa State Bar00 Of 305.00
Iqbal, Omer Javaid 1,890.00
J & J Investment Holding Group Llc 922.00
Jackson, Randy 2,361.00
Jaml Properties Llc 1,500.00
Jaro Way Partners Llc 4,136.00
Jefferson Point Ii Limited Partnership 3,399.00
Jefferson Point Limited Partnership 3,961.00
Jepsen Real Estate Holdings Llc 826.00
Jh Real Estate Group 850.00
Jiras, Tamara A 821.00
Jmhk Llc 196.00
John Faselt 2,635.00
Johnson Children Irrevocable Trust 4,218.00
Johnson County 72,618.14
Johnson County Permanent Supportive 3,933.00
Jones, Scott E 1,140.00
Kcb Properties Llc 428.00
Keitel, Dennis J 585.00
Klein, Mary Schaefer Revocable Trust 535.00
Knollridge Park Cooperative Inc 6,437.00
Koeppel, Joshua 736.00
Koh Investments Llc 1,554.00
Kopsa, Jane & Walter 1,224.00
Korwel, Tomasz 3,291.00
Kpm Llc 959.00
Krueger, Joshua 544.00
Ksb Enterprises Llc 1,053.00
Ksk Limited Partnership 6,064.00
Kumar, Santosh 165.00
Lacina, Rhonda L 201.00
Lacina, Stephen P 2,078.00
Lange, Julia C 529.00
Leahy, Joan K 557.00
Legacy 4 Condominium Owners Association 932.00
Legacy Management Group Llc (3,322.00)
Lehman, Christopher M 283.00
Lekin, John 840.00
Lexington Place Lp 6,080.00
Liao, Junlin 1,523.00
Library Refunds Or Reimbursements 55.50
Lilienthal Properties Llc 3,396.00
Linn Street Place Llc 235.00
Littlemoon, Margeaux 830.00
Litton, Andrew 1,500.00
Liu, Huan-chung Scott 1,645.00
Lon Tinkey Apartments Llc 1,048.00
Long, Benjamin L 338.00
Lorna Hartman 605.00
Lower, Peter T 2,872.00
Ludwig, Joseph 438.00
Luerkens, Joshua 963.00
M & S Business Group Llc 944.00
Ma, Jinliang 767.00
Mac Real Estate Llc 15,022.00
Madden, Rodney L 974.00
Madison, Eugene & Ethel 1,075.00
Magee, Benjamin 1,080.00
Malik, Ali 951.00
Marcus-fitzpatrick Management Llc 610.00
Mark Paul Hartung, Susan Kay Hartung 143.00
Mason, Charles 918.00
Mason, Richard E 465.00
Matharu, Wangui 1,376.00
Mayor's Youth Empowerment Program 5,642.00
Mccain Jr, Robert 1,622.00
Mccann Propperties Llc 2,667.00
Melrose Investment Group L.c.5,228.00
Mh Golfview Llc 6,771.00
Mhx Holding Co Llc 2,058.00
Miller, Merlin 313.00
Moco Llc 1,666.00
Moeller, Thomas 1,350.00
Mohamed Elhadi 500.00
Mohamed Sumia Eltayeb And Greenstate 764.00
Mohamed, Haitham 30.00
Montclair Park Cooperative 6,219.00
Morelock, Ryan M 345.00
Motif Ltd 1,000.00
Mueller, Aaron F & Greenstate Credit Union 324.00
Mulhausen, Teresa 289.00
Mullinnix, Mary Ann 263.00
Musa, Sami 1,765.00
Muturi, Ann Wambui 2,520.00
Myers, Kelley Lynne 858.00
Nace, Daniel 1,394.00
Nelson, Connie J 217.00
Newstar Properties 2,024.00
Next Level Real Estate 6,080.00
Nicholson, Bryant 3,266.00
Niciu, Bethany 400.00
Noreldaim, Amir & Hills Bank & Trust Co 1,473.55
Novotny, Suellen 195.00
Oakcrest Real Estate Investments 511.00
Ochoa, Juan 141.00
Old Gold Apartments Llc 735.00
Olin, Paul 1,169.00
Olson, Donna 1,175.00
Om Inc 951.00
Owens, Kyle 656.00
Owusu-adom, Kwame 513.00
Oxford Housing & Development Inc 269.00
Panda Shorts Llc 1,322.00
Parkview Development Llc 895.00
Parradee, Elizabeth 462.00
Paypal 352.00
Peninsula Apartments 5,417.00
Pentacrest Garden Llc 842.00
Phan, Tuyet 6,421.00
Pheasant Ridge Acquisition Llc 4,689.00
Phelan, Emily J 919.00
Phongsavanh, Brenda 197.00
Pierce, John R 3,288.00
Pitlik, Tom 125.00
Plath, Debbie 1,282.00
Pn Rentals Llc 126.00
Prestige Properties Llc 449.00
Prime Properties Llc 1,442.00
Prime Ventures Lc 4,881.00
Pro Home Solutions 3,822.00
Quality Builders Of Eastern Iowa 977.00
Rahmouni, Kamal 914.00
Ralston Square Llc 2,593.00
Rashid, Ali 3,861.00
Rca North Liberty Living Center Lp 11,141.00
Reach For Your Potential Inc 2,897.00
Reed, Ross 1,650.00
Regency Heights Iowa City I Llc 2,999.00
Regency Heights Iowa City Ii Llc 6,186.00
Reiland Rentals Llc 7,319.00
Reitz, Sharyn H 685.00
Riddle Melloy Properties Llc 1,500.00
Ridenour, Linda J 1,032.00
Riverview Prop Of Johnson Co Llc 2,769.00
Robert Libby 600.00
Roberton, Michael S 1,435.00
Rodgers, Rebekah F 1,399.00
Roffman, John 1,855.00
Rose, Kristy 738.00
Rosehill Investments Llc 2,483.00
Ruka, Gary 578.00
Rummelhart Jr, John R 362.00
Rummelhart, Thomas 769.00
Russell, Robert 1,610.00
Russo, Andrew 559.00
S & J Properties Lc 1,378.00
Sadat, Hamid 397.00
Saddlebrook Rentals Llc 1,154.00
Sakyty Enterprises Llc 1,500.00
San Diego Housing Commission 1,185.65
Sanfilippo, Francesco 2,925.00
Savannah Village Lp 10,550.00
Schmit, Gary J 3,080.00
Schooler, Bradley William 975.00
Scott Rentals Llc 1,736.00
Scott, Daniel & Ludmila 3,338.00
Select One Rentals Llc 1,027.00
Semmchra 2,351.74
Shelter House Community Shelter &39,584.00
Shelton, Elizabeth 528.00
Shiloh Investments Llc 369.00
Shivapur, Sameer Mugatsaheb 3,196.00
Shultz, Ellis R 2,059.00
Simeon Llc 440.00
Snh, Llc 3,644.00
Sobotta, Terrence T 420.00
Solon Community Housing Corp 986.00
Southgate Real Estate Holdings Llc 15,926.00
Stelter Enterprises Llc 2,461.00
Successful Living 113.00
Sudhakar, Sanchitha 2,491.00
Summit Ridge Llc 2,459.00
Sweet Homes Llc 3,485.00
Sweeting, Lisa L 381.00
Sycamore Apartments Llc 2,974.00
Sycamore Cooperative 1,729.00
Systems Unlimited Inc 3,529.00
T & R Apartments Llc 1,006.00
Taha Taha 1,134.00
Tarrant County Housing Authority 4,905.52
Taylor Jr, William W 673.00
Tc Investments Lc 1,174.00
The Golden Thumb Ltd Co 2,742.00
The Housing Authority Of The City Of Dallas 11,739.66
The Housing Fellowship 19,279.00
The International So 875.00
The Johnson Team 579.00
The Village Community 903.00
Thorn, Brian 2,704.00
Timber Creek Company 1,591.00
Tmld Llc 635.00
Todd A Kurtz & Brenda M Kurtz 2,834.00
Tokuhisa, Judith Ann 2,254.00
Tomkey Llc 692.00
Tremblay, Maxime 1,885.00
Twedt, Teri 660.00
University Rentals 1,043.00
University View Partners Llc 626.00
Uptown Partners Llc 1,274.00
Us Department Of Agriculture &863.00
Us Dept Of Ag And Kenney, William 481.00
Us Dept Of Agriculture &311.00
Valley Avenue Residential Cooperative 643.00
Valley Forge Residential Cooperative 7,793.00
Venom Investments Llc 2,116.00
Vetters Inc 32.05
Villas On 4th Lc 238.00
Wagner, Janelle Or Rocco (miami Dr)1,100.00
Wahome, James M 884.00
Walden Ridge Holdings Llc 13,778.00
Walker, Marcy 1,744.00
Walters, Kirk A 1,238.00
Wan, Huishan 2,527.00
Wang, Changjiang 958.00
Wang, Xin 1,057.00
Washington County Sheriff's Office 1,500.00
Washington, Debra D 1,057.00
Washington, Tatianna & Idaho Housing And 809.00
Watts Group Rentals, Llc 1,053.00
Watts, Brian 733.00
Weeks, Julie B 373.00
Weismayer, Christopher 2,020.00
Wen, Kuo-kuang 1,250.00
Westcott, Shirley 683.00
Westgate Villa Apartments Cooperative 3,088.00
Wh Holdings Llc 89.00
Whispering Gardens Iha Ltd Partnrshp 2,890.00
Whitters, Jennifer Andrew 2,233.00
Willingham, Brian D 305.00
Willis, Dan 364.00
Woodard, Fredrick 783.00
Wu, Kuoeng F 584.00
Ww Properties Llc 251.00
Xu, Yicheng 392.00
Yeti Development Lc 222.00
Yu, Hao 1,273.00
Zaruba, Michael Douglas 694.00
Zephaniah Samson Leaton 88.00
Zhang, Qiang 706.00
Zheng, Shimin 937.00
Official/admin Svcs 2,213.04
Abclegal 415.00
Deandra Engle 5.00
Gallegos, Elvis 17.06
Jennings, Paityn 22.42
Johnson County 1,756.21
Legacy Management Group Llc (1,565.40)
Midwest Court Reporting Llc 227.75
Office Of Prof Regul 1,235.00
T-mobile Usa Inc 100.00
Operating Equipment 288,710.79
Amazon Mktplace Pmts 554.97
Berg Auto Sales 44,658.00
Ferguson Waterworks 15,864.30
Hach Company 11,145.55
Subsurface Solutions 5,816.37
Traffic Control Corporation 1,625.00
Unison Solutions Inc 209,046.60
Operating Services 266,266.37
Amazon Mktplace Pmts 133.35
American Legal Publishing Corporation 710.40
A-tec Recycling Inc 11,264.95
Baker & Taylor Inc Cont 1,944.39
Bankers Advertising Company 3,043.50
Canva.com 40.00
Capron, Jeremy 400.00
Cintas Corporation 20,310.47
City Laundering Company 67.85
Copy Works - Coralvi 565.78
Crystal Clear Water 251.72
Cs Services Asheville Inc 30.00
Dalton, Daniel 825.00
Davidson Floor Care Inc 6,305.00
Eldtdirect.com 392.00
Electronic Data Collection Corporation 271.60
Ellis, Rupert Mckendly 9,189.00
Eurofins Environment Testing America 1,718.00
Ferguson Waterworks 20,045.00
Goodfellow Printing 3,926.00
Greenstate Credit Union 375.00
Grp & Associates Inc 587.85
Hands Up Communications 680.00
Harry's Custom Trophies Ltd 25.70
Heusinkvelo, Forrest 750.00
Holiday Wrecker & Crane Inc 1,699.25
Infosend Inc 1,544.63
Iowa City Aikikai 140.00
Iowa One Call 886.30
Iowa Turfgrass I 45.00
Jet Air Inc Iow 6,925.00
Jim's Instrument Mfg Inc 15.00
Johnson, Eric David 500.00
Landsee, Erin 75.00
Liberty Tire Services Of Ohio, Llc 6,515.00
Little, Floyd W 240.00
Lynch's Plumbing Inc 180.40
Maxwell Construction Company Inc 6,000.00
Mcandrew, Matthew Lee 945.40
Menards 291.44
Michael W Weikert Jr 5,052.00
Midwest Computers Brokers Inc 2,748.00
Midwest Laboratories 435.00
Paper Recovery Company Inc 27,692.00
Pet Memories 400.00
Phenova Inc 1,461.73
Pierce, Linda L 156.00
Qed Enviornmental Systems Inc 1,966.00
Quality Care Landscape Llc 22,938.66
Ranard, Jon 1,500.00
Rapids Reproduction 953.79
Robert Kinnucan Tree Experts And 5,964.00
Sanair Technologies Laboratory Inc 899.30
State University Of Iowa 3,707.45
Tiedt Enterprises Inc 1,814.96
Total Tree Care Of Iowa City Lc 53,522.50
Troy Westrum Inc 21,500.00
Valley Environmental 40.00
William P Devins 2,630.00
Willis Dady Emergency Shelter Inc 580.00
Yordy, Byron 450.00
Other Suppl & Equip 142,179.24
1000bulbs.com 288.93
Acme Electric Motor Inc 50.79
Aero Rental 14.50
Airgas Inc 2.48
Amazon Mktplace Pmts 4,890.07
Amazon Video On Dema 1,519.01
Arnold Motor Supply 17.62
Arnold Motor Supply Llp 333.67
B&n Membership Renew -
Baker & Taylor Inc Cont 3.35
Bankers Advertising Company 942.69
Big Top Inflatables 2,790.00
Bound Tree Medical L 1,251.65
Call2recycle 350.00
Cat Clinic Of Lowa C 44.08
Cintas Corporation 709.25
Cookies & More 84.50
Covetrus Pharmacy Se 61.06
Crystal Clear Of Iowa City 180.78
Custom Hose And Supp 23.26
Custom Hose And Supplies Inc 23.26
Dakota Supply Group Inc 280.00
Dick Blick Company 39.79
Dolrtree 2239 000223 70.00
E & B And Safety Inc 18,304.00
Ecocare Supply Llc 180.00
Eldon C Stutsman Inc 277.20
Electric Motors Of Iowa City 15.35
Electrical Engineering & Equipment Co 651.81
Elite K-9 Inc.39.13
F.j. Krob & Co.800.00
Fastenal Company 2,546.17
Fin & Feather, Inc 603.29
Frank R. and Cynthia A. Usher 2,100.00
Galls Parent Holdings Llc 738.55
Gierke Robinson Company 234.09
Good Guys Auto Care 215.75
Grainger 409.36
Harbor Freight Tools 533.82
Harry's Custom Troph 27.00
Hd Supply Inc 1,369.90
Hills Bank And Trust Company 2,691.39
Hupp Electric Motors 2,450.00
Hy-vee Inc 169.69
Idexx Laboratories Inc 2,860.20
Ikea 440394941 1,984.82
Iowa Paper Inc 4,295.23
Joann Fabric #1647 152.87
Knox Company 5,228.00
Leash On Life 559.53
Lenoch & Cilek Ace 198.67
Lenoch And Cilek Ace 155.81
Lowes #01688*466.64
Martin's Flag Co Inc 248.32
Mbic Llc 60.00
Mcmaster-carr Supply 315.96
Mcmaster-carr Supply Co 33.52
Menards 1,544.05
Mercersburg Printing Inc 200.83
Mid American Signal Inc 1,452.00
Midwest Tape Llc 578.84
Midwest Veterinary S 601.59
Midwest Veterinary Supply Inc 3,744.88
Mobotrex Inc 4,308.71
Motor Parts & Equip Corp 144.94
Napa Parts Iowa City 51.51
National Band And Tag Co 424.91
New Pioneer Cooperat 26.99
Norma Precision Inc 9,997.79
North American Rescu 1,624.54
Novaspect Inc 556.14
Paypal 556.09
Petland - Iowa City 17.39
Phye, Julie M 1,790.30
Pip Printing 641.66
Psc Distribution 224.02
Pye-barker Fire & Safety Llc 80.00
Pyramid Services Inc 3,223.73
Rachael Arnone 611.55
Rockmount Research & Alloys Inc 1,161.79
Saferite Solutions 120.00
Salen Stub 109.00
Schimberg Company 10,043.52
Sherwin Williams Com 626.05
Sherwin Williams Company 384.65
Snap On Tools Corporation 267.85
Square 853.71
Staples 001062 1.29
Storey Kenworthy Corporation 2,406.17
Stretch And Scratch 209.88
Stuff Etc - Davenpor 21.97
Stuff Etc - Iowa Cit 100.00
Subsurface Solutions 1,077.05
The Lifeguard Store Inc 547.73
Theisen's #19 235.82
Tractor-supply-co #0 28.97
Uline *ship Supplie (14.40)
Van Meter Industrial Inc 1,525.10
Vasquez, Gerardo 2,052.80
Vistapr*vistaprint.c 127.20
Wal-mart #1721 84.77
Walmart.com 122.88
Welter Storage Equipment Co In 460.00
White Cap 221.39
White Cap, Lp 5,100.97
Winwater Eldridge 16,982.44
Zoro Tools Inc 31.37
Parking Charges 45.00
Aaron Hinckley 15.00
Lisa Duffy 30.00
Payroll Payable 4,948,968.34
IPERS 275,967.12
Madison National 18,168.20
MFPRSI 229,665.72
US Treasury 239,829.62
Various City Employees 4,185,337.68
Police Seized & Held 808.32
Iowa Department Of Justice 459.37
Johnson County 348.95
Professional Svcs 768,614.97
A Tech Inc 84.00
Ahlers & Cooney Pc 238.00
Ali Llc 7,000.00
All Temp Refrigeration Inc 5,497.79
Authorize.net 46.50
Berens Tate Consulting Group 9,000.00
Blosky & Associates Llc 1,560.00
Blue Moon Satellites Llc 100.00
Bolton & Menk Inc 90,327.62
Calhoun-burns And Associates Inc 3,931.00
Carney & Appleby Plc 8,100.00
City Of Iowa City 3.00
Civicsmart Parking Technologies Inc 6,255.26
Crawford, Murphy & Tilly, Inc 84,943.45
Cs Services Asheville Inc 135.00
Dickinson, David 3,078.03
Dudley, Lorin 1,353.00
Ecocare Supply Llc 645.48
Electronic Data Collection Corporation 821.80
Emc Risk Services Llc 6,894.80
Felsburg Holt & Ullevig Inc 33,536.25
Forever Welcome Foundation 442.95
Foth & Van Dyke Llc 74,288.08
Gent, Adam 200.00
Hitchcock Design Inc 1,242.50
Ia Dept Of Insp And 180.00
Ingersoll Rand Company 3,108.50
Iowa Interstate Railroad Llc 771.12
Iowa Turfgrass I 45.41
Krapfl, Kara 75.00
Language Line Services Inc 723.81
Legacy Management Group Llc (47,505.00)
Lynch Dallas Pc 6,360.00
M&k Dust Control Inc 4,200.00
Marcus, Tamara 1,700.00
Maxwell Construction Company Inc 1,950.00
Modus Engineering Ltd 1,800.00
Natl Stdnt Clearingh 24.95
Neumiller Electric Inc 600.00
Northeast And Bucks Co 41,188.25
One Source The Background Check Company 2,986.35
Opn Inc 1,746.50
Parkmobile Llc 15,858.55
Paypal 1,101.80
Photoshelter Inc 18,000.00
Policy Confluence Inc 8,835.00
Pye-barker Fire & Safety Llc 70.00
Roeth, Bradley W 1,095.00
Shive Hattery Inc 14,620.46
Slingshot Architecture Inc 7,000.00
Stanley Consultants Inc 12,344.50
State University Of Iowa 1,000.00
Storey Kenworthy Corporation 12,639.77
Strand Associates Inc 107,635.54
Terracon 13,506.15
Us Bank 375.00
Van Meter Industrial Inc 1,720.00
Wellness By Wishlist Inc 703.80
Wheniwork.com 180.00
Williams Associates Architects Ltd 192,250.00
R&m Supplies 60,559.46
A-1 Propane And Services Inc 36.86
Acoustics By Washburn Llc 105.00
Advanced Electrical Services Inc 145.92
Aero Rental 236.50
Am Construction Supply Inc 1,424.96
Amazon Mktplace Pmts 3,306.87
Carrico Aquatic Resources Inc 245.17
Century Homes Co 725.00
Crescent Electric Supply Company 57.20
Diamond Products Company Inc 1,561.00
Doors Inc 51.50
Eldon C Stutsman Inc 63.72
Electrical Engineering & Equipment Co 19.54
Fastenal Company 720.85
Gibson Ltd 12,096.00
Gierke Robinson Company 852.51
Grainger 662.84
Harbor Freight Tools 92.36
Hawkeye Weld And Repair Inc 37.00
Hi-line Electric Company Inc 24.00
Hills Bank And Trust Company 136.66
Iowa Depart Of Natur 190.00
Iowa Paper Inc 216.68
Iowa State (prison) Industries 748.00
Lawson Products Inc 439.97
Lenoch & Cilek Ace 550.03
Lenoch And Cilek Ace 125.06
Logan Contractors Supply Inc 2,380.80
Mcmaster-carr Supply 388.26
Mcmaster-carr Supply Co 1,544.97
Menards 5,349.65
Metro Wire & Cable - Iowa City Llc 1,033.20
Oreilly Auto 000037 307.36
Pioneer Manufacturing Company 2,047.50
Plumb Supply Co 89.00
Plumb Supply Company Llc 293.19
Potters Industries Llc 8,520.00
Ppg Pittsburgh Paints 105.12
Psc Distribution 325.33
Pyramid Services Inc 71.55
R.p. Lumber Co Inc 533.00
Russell L Zook Jr 621.92
Sherwin Williams Company 755.90
Smartsign 91.50
Steves Electric Inc 130.00
Terra Products Co.847.90
Tnemec Co Inc 326.46
Uline *ship Supplie 445.75
Van Meter Industrial 58.67
Van Meter Industrial Inc 3,656.90
White Cap, Lp 790.44
Ww Grainger Inc 4,973.89
Retirement Contrib 1,916.66
Missionsquare Retirement 1,916.66
Sales Tax Payable (16.51)
City Contstruction Newco Llc (11.54)
Cornerstone Excavating Inc (2.87)
Metro Pavers Inc (2.10)
Surfacing Materials 79,760.00
Evergreen Landscape Nursery 4,320.00
Iowa City Ready Mix Inc 60,989.41
Pelco Enterprises Ltd 4,980.95
River Products Company 2,971.12
S & G Materials Ptrs 6,498.52
Travel & Training 34,865.31
71930 - Mlk Self Par 149.10
Aloft Chicago City 3 750.21
American 0017328985 1,747.83
American Red Cross 615.38
Atlassian 634.80
Autograph Mayflower 677.02
City Of Cedar Rapids 55.00
City Of Davenport 47.00
Comfort Inn Huntingd 165.39
Ctk Group Llc 2,500.00
Culvers Of Carpenter 63.71
Delta 0067335582 35.00
Eb *icdd Annual Cele 1,405.00
Embassy Suites Knoxv 443.20
Evaw International 750.00
Fire Dept Training N 2,495.00
Four Points Deadwood 621.83
Fsp*finkbine/bump's 22.08
Fsp*kansas Sunflower 650.00
Hills Bank And Trust Company 2,978.91
Homewood Suites 815.84
Inreach Online Cme 80.00
International Associ 1,000.00
International Code C 201.50
Iowa Chapter Iaai Inc 590.00
Iowa Depart Of Natur 311.11
Iowa Department Of P 50.00
Iowa Department Of Public Health 6,005.00
Iowa Iai 400.00
Iowa Municipal Finance Officers 400.00
Iowa Parks And Recre 350.00
Iowa Rural Water Ass 180.00
Iowa Secretary Of St 30.00
Iowa Section Awwa 825.00
Iowa Society Of Soli 715.00
Kansas City Marriott 445.48
Kirkwood Community C 1,270.00
Marathon Petro146415 40.00
Mumo Systems 600.00
National Recreation 70.00
Paypal 440.00
Policeone 1,990.00
Race Forward (292.15)
Roadway Travel Cente 44.00
Safe Kids Worldwide 110.00
Salen Stub 60.00
Shell Oil10012094016 29.94
Square 89.40
State Of Iowa 30.00
Tst* Blackstone 9.21
Uber Technologies In 94.52
Washington County Sheriff's Office 200.00
World-trust.org 102.50
Wpy*tobi Johnson Ass 772.50
University Heights Clearing 4,664.71
City Of University Heights 4,664.71
Utility Services 234,972.35
Abc Disposal Systems Inc 4,333.50
Aureon Communications Llc 1,612.98
Cypress Solutions Inc 335.12
Eastern Iowa Light And Power 30,408.01
Imon Communications Llc 861.53
Mediacom 250.19
Midamerican Energy 168,761.03
Qwest Corporation 984.92
State University Of Iowa 1,190.02
U S Cellular 71.80
Verizon Wireless 11,864.91
Vzwrlss*bill Pay Vb 243.89
Various Vendors 14,054.45
Vehicle R&m Svcs 86,291.63
Altorfer Inc 11,070.07
Auto Electric Specia 159.03
Bader, Nimer 150.00
Bk Diesel Service Mo 273.09
Charles Capper Auto Center Inc 956.11
Cummins Inc 3,459.19
Deery Brothers Ford 954.58
Interstate Power Sys 2,629.80
Interstate Power Systems Inc 2,629.80
Iowa Kenworth Inc 150.00
Karl Chevrolet Inc 8,451.73
Kilburg Equipment Llc 13,595.19
Linder Tire Service 10,987.64
Logan Contractors Supply Inc 565.00
Midwest Frame & Axel 196.84
Pb Body Shop Inc 18,806.28
Premier Automotive Inc 6,367.15
Professional Muffler 155.00
Pyramid Services Inc 3,288.07
Thompson Truck & Trailer Llc 689.53
Titan Machinery Inc 757.53
Vision Insurance Clearing 5,234.54
Delta Dental Of Iowa 5,234.54
Water Charges (275.05)
City Contstruction Newco Llc (192.30)
Cornerstone Excavating Inc (47.75)
Metro Pavers Inc (35.00)
Water Overpayments 8,091.53
Ackermann, Andrew H.120.00
Ahmad, Omar 99.21
Anderson, Zachary I.96.01
Arbouin, Francisco 9.12
Autman, Davonte' L.20.11
Avila, Bayron A.25.20
Baethke, Calvin E.103.94
Balayulu, Eugene M.12.10
Ball, Ahmed S.62.40
Becker, Hayden 100.30
Beelendorf, Ashley 98.96
Belknap, Jordan E.78.15
Blades, Grant A.87.02
Brady, Estella C.59.88
Breckenridge, Ayrton 103.43
Breza, Joe E.107.99
Bui, Tony 37.80
Burrell, Marlow 96.00
Burzacott, Joel M.93.16
Cao, Jiatong 61.20
Carstens, Dalton 30.77
Carter, Calvin S 31.35
Castillo, Ramell 66.51
Chen, Tianyi 99.21
Chew, Patricia A.115.65
Cloyed, John F 1.14
Coe, Krista L.14.91
Cortesio, Michael A. Jr.115.15
Cox, Owen 57.74
Croson, Terry L 26.67
Dawley, Elaina K.109.77
Degroot, Savannah M.19.96
Diesel, Sara J.80.73
Direct Line Communications Inc 103.73
Dunleavy, Amy 101.96
Ebadi, Mehrnoosh 3.35
Fietsam, Alexandra 25.29
Finer, Jackson L.91.89
Funk, Carter J.96.63
Funmilayo, Ibrahim O 13.17
Gonzalez, Aria 87.13
Goodman, Sharon G.94.90
Gugel, Aleigha A.108.49
Halapua, Madden 38.78
Hernandez, Olivia 3.50
Hink, Emily J.120.00
Hirst, Lillian 109.00
Homan, Elizabeth 214.35
House, Jacey A.93.07
Huang, Chunjie 97.27
Idris, Abigail 2.16
Jaramillo, Guillermo Ricardo 13.09
Jean, Katelyn C.120.00
Justice, Carson J.73.10
Kane, Brandon W.88.55
Kanza, Christian B.58.84
Kay, Jeremy D.87.30
Kayla, Olson 99.80
Khalid, Rogia M.85.83
Kingsbury, Breanna M.4.69
Klemme, Graham S.85.45
Kukhar, Ostap 120.00
Labar, Jeanne R 88.89
Lapell, Amanda 70.34
Marvitz, Andrew J.97.92
Matadi, Constantine M.108.73
Mbarato, Prince 58.06
Mcchesney, Justin L.79.71
Mcgovern, Libby 106.18
Meidlinger, John C.100.58
Mendez, Berlin 61.24
Metro Fibernet Llc 79.30
Meyer, Theresa 182.31
Mjjm Ventures Llc 243.17
Mohamedali, Mohamed 51.06
Muadi, Blanche 99.21
Nickl-jockschat, Thomas 99.52
O'hern, Breann L.97.06
Paige, Mary 70.84
Painter, B Diane 91.85
Paradigm Properties Llc 0.66
Perez, Kevin L 15.25
Peters, Justin M.108.58
Pinho, Hianca 103.08
Pothitakis, Nicole 68.58
Randolph, Sidney A.86.58
Riggins, Aiden E.83.11
Rothbauer, Kimberly E.66.35
Rozumii, Sergii 70.00
Sandria-arreola, Maria C.71.77
Santiago, Milton 91.02
Schmidt, Dylan 120.00
Schwarting, Denise 65.20
Southgate Property Mgmt 60.82
Spurlock, Emma K.102.80
Thorson, Cael E.97.15
Tursi, Kathleen G.34.73
Vitti, Shea L 46.37
Walker, Ryan 15.17
Wight, Sydeny E.64.37
Wilda, Abigail S.49.56
Wolf, Brock J.120.00
Yun, Jongkwan 95.37
Zirkle, Madeline E.14.78
Zullo, Anthony D.171.40
Grand Total 15,184,290.09