HomeMy WebLinkAboutNovember 2025 Disbursement - PUBLISH 1-21-25
TAXES 5,248,675.07
LICENSES & PERMITS 266,237.41
INTERGOVERNMENT REV 5,298,445.31
CHARGES FOR SERVICES 1,091,381.07
MISC. REVENUE 226,307.16
FINES 365,487.14
USE OF MONEY & PROP 146,600.20
GRAND TOTAL REVENUES 12,643,133.36
Row Labels Sum of Total
Agency 6,544.41
Airport 504,769.79
Central Services 10,811.76
Community Development Block Grant 100,117.89
Debt Service 1,137,494.19
Economic Development 117,163.65
Employee Benefits 69,684.22
Equipment 982,481.21
General 6,879,453.63
General Government CIP 411,815.11
Housing Authority 1,929,450.23
Information Technology 550,402.51
Metro Planning Org of Jo Co 93,208.55
Other Shared Revenue 1,052,293.51
Parking 353,706.05
Risk Management Loss Reserve 1,195,865.98
Sanitation 647,802.25
Stormwater Management 55,842.47
Streets & Bridges CIP 1,545,840.18
Transit 1,098,909.73
Wastewater Treatment 1,583,701.99
Water 913,044.84
Grand Total 21,240,404.15
Row Labels Sum of Line Amt
Accr Pr Deduct Pay 1,570.21
Cohen Dewitt 843.21
Gary Largess 727.00
Agriculture Supplies 22,303.74
A.m. Leonard Inc 4,757.61
Century Homes Co 207.00
Dykstra Nursery Corp 16,603.28
Earl May Seed & Nursery 704.65
Lenoch & Cilek Ace 17.76
Menards 13.44
Aid To Agencies 1,770,409.39
4cs Community Coordinated Child Care 9,440.00
Aging Services Inc 3,782.25
Amazon Mktplace Pmts 37.63
Arc Of Se Iowa 5,929.47
Barrett, Mary Sue 313.00
Big Brothers Big Sisters Of Johnson County 6,839.50
Bockenstedt, Andrew J 1,800.00
Bowers, Robert D 704.00
Brannaman, Nancy & John 4.00
Buffalo Ridge Orchard Llc 22.00
Center For Worker Justice Of Eastern Iowa 3,782.25
Century Roofing Company Inc 26,850.00
Christian Retirement Services Inc 856.36
City Of Coralville 253.70
City Of North Liberty 232.74
Community Crisis Services And Food Bank 37,318.82
Dennis Paulson 150.00
Deprosse, Carol W 1,050.00
Doherty, Christopher 6.00
Domestic Violence Intervention Program 7,060.00
Duggan, Anne Marie 569.00
Eldtdirect.com 966.00
Energy Nerds Iowa Llc 10,589.00
Free Lunch Program 3,782.25
Greenstate Credit Union 24,999.00
Fund Total
Council Listing for the Month Ending November 30, 2024
Disbursements by Purpose and Vendor
Purpose Vendor Total
Type Total
Council Listing for the Month Ending November 30, 2024
Revenues by Type
Council Listing for the Month Ending November 30, 2024
Disbursements by Fund
Hawkeye Area Community Action 6,876.00
Hills Bank And Trust Company 25,149.00
Horizons A Family Service Alliance 9,581.50
Hospers And Brother 36.00
Houses Into Homes 3,782.25
Hy-vee Inc 84.95
Inside Out Reentry Inc 7,816.50
Iowa City Coralville Convention And 55,656.76
Iowa City Free Medical And Dental Clinic 47,434.11
Iowa City Hotel Associates, Llc 17,163.65
Iowa Valley Habitat For Humanity 6,815.25
Johnson County 351,536.35
Karanikolas, Amanda 5,000.00
Knight, Mary Jane 5,000.00
Kron, Carole E 835.00
Lam, Nam 5.00
Lansdon, Richard M 1,450.00
Lopata, Betty & Ronald 12.00
Mansilla, Maria Adela 589.00
Neighborhood Centers Of 17,566.76
Neumann Monson Architects 100,000.00
Organic Greens Llc 25.00
Public Space One Inc 3,000.00
Shah, Gitan 687.00
Shelter House Community Shelter & Transition 530,071.94
Shelter House/star 600.00
State University Of Iowa 214.13
Stewart, Matthew 3.00
Table To Table 10,086.00
The Dream Center 390,698.92
The Housing Fellowship 1,000.00
Trowel & Error Farm 3.00
Tygrett, Andrew 6.00
United Action For Youth 12,425.65
Velasquez, Alicia 2,781.90
Waddilove, Charles J 636.00
Washington County Sheriff's Office 7,103.04
Wright House Of Fashion 1,332.76
Ziskovsky, Ann 8.00
Books & Periodicals 6,922.47
Canva* I04310-368861 112.64
Cbt Nuggets Llc 472.00
Dropbox 32.70
Eventbrite.com Org F 15.00
Gannettnewsppr-midwe 10.59
Gazette Communicatio 17.33
Iowa City Press Citi 58.27
Openai *chatgpt Subs 20.00
Pacer800-676-6856ir 34.40
Pro Annual 2016 199.00
Shodan Basic Api 59.00
Simplify Compliance Llc 2,295.00
Surveymonkey.com 1,582.32
West Publishing Corporation 2,014.22
Building 2,601.10
Advanced Electrical Services Inc 1,734.00
Davis Duct Cleaning 567.10
Dennis Paulson 300.00
Building & Devlpmt 1,214.60
Axiom Consultants, Llc 128.00
Bedrock Builders 28.00
Cml Construction Llc 28.00
Elevation Home Builders 209.00
Erie Construction Mid-west, Llc 28.00
Gerard Electric, Inc.28.00
Naso Remodeling 45.50
Neumiller Electric 28.00
Pa's Construction Llc 28.00
Site Aquisitions Solutions 258.10
Treasurer State Of Iowa 28.00
Welch Design and Development 378.00
Building R&m Svcs 275,279.32
2cville Clean Power Llc 217.41
A Tech Inc 72.00
Aaa Mechanical Inc 253.00
Acme Electric Company 793.98
Action Sewer & Septic Service Inc 1,056.00
Advanced Electrical Services Inc 4,217.49
Advanced Maintenance Systems Llc 3,689.48
All Temp Refrigeration Inc 28,343.05
A-plus Pest Control 2,300.00
Baker Group 3,662.00
Bill's Plumbing Inc 3,273.04
Brand, Joshua 1,325.00
Brandt Heating And Air Conditioning 24,317.87
Breese Plumbing & Heating Llc 439.17
Capron, Jeremy 1,689.00
Cedar Investment Group, Llc 2,675.81
City Sewer Service Inc 375.00
Control Installations Of Iowa Inc 366.00
Crandall Office Furn 698.00
D & R Pest Control Llc 290.00
Davidson Floor Care Inc 28,818.76
Don's Lock & Safe Llc 220.00
Doors Inc 511.25
Dryspace Inc 5,560.00
Ecocare Supply Llc 716.07
Eldon C. Stutsman, I 58.65
Electric Motors Of Iowa City 355.71
Geo Kondora Plumbing And Heating Inc 1,136.65
Hawkeye Communication Inc 1,537.31
Hawkeye Sewer & Drain Inc 154.25
Icc, Llc 1,033.52
Iowa City Downtown District 59,125.00
Iowa State (prison) Industries 685.08
Iowa Valley Habitat 11.00
Jb Janitorial Services Llc 300.00
Jet Air Inc Iow 683.79
Jim's Septic Service Inc 1,425.00
Knebel Windows Inc 1,095.66
Kone Inc 1,166.19
Lenoch & Cilek Ace 2.99
Lenoch And Cilek Ace 616.96
Liberty Doors Inc 3,711.50
Lynch's Plumbing Inc 3,678.62
Maxson Masonry Llc 3,475.00
Menards 889.15
Midwest Safety Couns 815.00
Neumiller Electric Inc 424.27
Newport Industries Llc 2,622.74
Nillus, Timothy P 1,073.00
North American Home Centers Inc 10,452.21
Pittsburgh Paints 98 99.99
Plumb Supply Company Llc 17.09
Professional Window Cleaning Llc 150.00
Psk, Llc 159.50
Pye-barker Fire & Safety Llc 100.00
Quality Care Landscape Llc 3,120.00
Qwest Corporation 57.00
R.p. Lumber Co Inc 11,727.10
Randy P Vsetecka 1,029.36
Ring Llc 725.00
Rmb Co Inc 21,736.03
Rowell Media Resources Llc 1,176.98
Schimberg Company 781.23
Schumacher Elevator Co 494.05
Shay Electric Service Inc 133.00
Shelter House Community Shelter & Transition 8,117.64
Storey Kenworthy Corporation 374.50
Summit Fire Protection 5,522.62
The Cleaning Crew 975.00
Tractor-supply-co #0 19.99
U.s. Air Filtration Inc 2,769.16
Van Meter Industrial Inc 1,685.37
Walsh Door And Hardware 1,570.00
Ww Grainger Inc 330.08
Chems & Lab Supplies 123,687.82
Airgas Inc 5,154.30
Amazon Mktplace Pmts 101.29
Arrowhead Forensics 235.29
Carrico Aquatic Resources Inc 1,058.95
Chem Sult Inc 4,061.61
Eldon C Stutsman Inc 11,012.67
Fisher Scientific 1,024.67
Hach Company 639.39
Hausers Water Systems Inc 11.95
Hawkins Inc 29,856.20
Hd Supply Inc 11.03
Hy-vee Inc 11.98
Matheson Tri-gas Inc 422.88
Mississippi Lime Company 42,778.27
Polydyne Inc 19,536.00
Praxair Dist-accupay 138.69
Shannon Chemical Corporation 3,658.40
Tfs*coleparmerinstrm 1,183.18
Usabluebook 2,791.07
Clothing 26,382.18
Galls Parent Holdings Llc 5,907.44
Old Capitol Screen P 131.75
Pm Dautremont 125.00
Printers For The People Inc 120.00
Streicher's 20,073.00
Tractor-supply-co #0 24.99
Comp & Print Supp 332,604.60
Amazon Mktplace Pmts 86.87
Amazon Video On Dema 961.18
Cdw Government 1,136.44
Clearwater Analytics Llc 2,163.76
Codecademy (239.88)
Granicus Llc 52,327.87
Hills Bank And Trust Company 2,242.20
Insight Public Sector Inc 267,887.09
Lenovo Inc 167.00
Southern Computer Warehouse Inc 2,902.03
Sp Armor-x.com 99.99
Square 599.99
Timevalue Software 35.00
Usi Corporation 231.24
Verizon Wireless 1,444.02
Zoom.us 559.80
Const Per & Ins Fees 1,370.00
Bedrock Builders 150.00
Cml Construction Llc 150.00
D.w. Zinzer Co.100.00
Gerard Electric, Inc.50.00
Neumiller Electric 920.00
Data And Comm Svcs 20,657.28
Eventbrite.com Org F 89.71
Facebk *ubgsr5stn2 21.04
Facebk E9znj67xc2 39.91
Gazette Communications Inc 1,735.00
Goodfellow Printing 211.00
Infosend Inc 9,114.48
Little Village Magazine 1,908.00
Mailboxes Of Iowa Ci 59.93
Rapids Reproduction 4,241.38
Rochester Armored Car Co Inc 1,776.45
Teg Llc 1,297.07
Tiedt Enterprises Inc 148.38
Ups (800) 811-1648 14.93
Debt Service 1,136,654.19
First National Bank 34,878.95
Midwestone Bank 113,996.06
Us Bank 987,779.18
Deposits Payable 800.00
Bela Kituza 50.00
Judy Means 250.00
Skye Kelley 250.00
Treasurer State Of Iowa 200.00
Weaam Al Tayeb 50.00
Development Escrows 2,500.00
Campus View Management 1,000.00
Michels Utility Services 500.00
Portzen Construction Inc 1,000.00
Equip R&m Supplies 319,866.07
Acme Electric Company 2,272.96
Altorfer Inc 1,486.04
Amazon Mktplace Pmts 14.74
Amazon Video On Dema 635.32
Arnold Motor Supply Llp 4,214.32
Autozone #1928 17.99
Banacom Signs Llc 512.08
Bearing Distributors Inc 35.47
Billion Chevy 794.35
Billion Hawkeye Inc 239.70
Billion Mazda (177.61)
Central Petroleum Equipment Co 248.00
Cloverleaf Tool Co 3,704.00
Cummins Inc 159.42
Custom Hose And Supp (414.45)
Custom Hose And Supplies Inc 1,076.35
De Nora Holdings Us Inc 5,967.00
Deery Brothers Ford 360.55
Deery Brothers Ford Lincoln Inc 245.67
E H Wachs Company 983.36
Electric Motors Of Iowa City 1,372.68
Electric Pump Llc 112,426.92
Etrailer Corporation 18.29
Fastenal Company 13.16
Fireresq Incorporated 2,048.94
Galco Industrial Ele 768.59
Gillig Llc 31,580.04
Good Guys Auto Care 738.99
Good Guys Auto Care Llc 5,150.19
Goupell, Johnathan Edward 8,992.37
Hach Company 3,005.10
Hawkeye Weld And Repair Inc 25.00
Hd Supply Inc 136.07
Henderson Products Inc 2,958.09
Hoglund Bus Co Inc 369.86
Industrial Filter Manufacturers Inc 3,384.23
Interstate Power Sys 177.61
Iowa Kenworth Inc 10,592.65
Iowa Pump Works Inc 3,889.92
Joseph Brammeier 1,674.20
Kilburg Equipment Llc 4,823.46
Lenoch & Cilek Ace 16.44
Liberty Process Equipment Inc 10,676.18
Linder Tire Service 13,647.76
Logan Contractors Supply Inc 120.28
Macqueen Equipment Llc 1,449.55
Martin Equipment Of Il Inc 917.33
Mcmaster-carr Supply 239.24
Menards 13.48
Midwest Bus Corporation 459.48
Midwest Wheel Companies 3,887.48
Mohawk Manufacturing & Supply Company 126.22
Motion Industries Inc 419.20
Motor Parts & Equip Corp 221.55
National Carwash Solutions Inc 1,675.75
Newport Industries Llc 399.32
Pa #437 - Iowa City 825.03
Paypal 274.30
Phoenix Cars Llc 56.91
Plumb Supply Co 72.95
Precision Metal Work 201.72
Psc Distribution 15.65
Push Pedal Pull 245.00
Pyramid Services Inc 2,460.83
Quality Cleaning Equipment 831.70
Reliant Fire Apparatus Inc 4,753.78
Rexco Equipment Inc 842.08
Sadler Power Train Inc 3,573.55
Schimberg Company 4,269.21
Shay Electric Service Inc 2,300.00
Specialized Petroleum Services 604.80
Staples 001062 129.98
Theisen's #19 69.99
Thompson Truck & Trailer Llc 827.76
Titan Machinery Inc 3,453.54
Truck Country Of Iowa 2,722.33
Truck Equipment Inc 433.86
Turtle Top 730.56
Vag Usa Llc 1,380.92
Valveking.com 36.83
Van Meter Industrial 27.38
Van Meter Industrial Inc 14,793.42
Veolia Water Technologies Treatment 17,766.96
Vermeer Sale & Service Inc 45.00
Williamson Nissan 84.43
Wurth Usa Inc 580.80
Ww Grainger Inc 4,534.57
Zoro Tools Inc 129.35
Equipment R&m Svcs 94,612.17
Action Sewer & Septic Service Inc 160.00
Advanced Business Systems Inc 354.12
Airgas Inc 512.40
Altorfer Inc 12,843.48
Archuleta, Thomas E 1,100.00
Business Radio Sales And Service Inc 188.25
Cedar Investment Group, Llc 4,746.00
Copy Systems Inc 25.50
Cypress Solutions Inc 1,547.88
Electric Pump Llc 14,472.50
General Refrigeration Services Llc 13,088.47
Hawkeye Communication Inc 1,128.00
Hupp Electric Motors 400.00
Jet Air Inc Iow 899.70
John's Crane Service Inc 1,400.00
Joint Emergency Communications Services 22,200.00
Life Time Fence Co Inc 3,695.00
Outdoor Home Services Holdings Llc 375.00
Petroleum Services Company Llc 1,980.60
Pye-barker Fire & Safety Llc 375.00
Rapids Wholesale Inc 307.40
Rentokil North America Inc 287.13
Ricoh Usa Inc 88.29
Rmb Co Inc 1,850.50
The Ups Store #6597 97.33
Valley Environmental 1,010.00
Van Meter Industrial Inc 9,442.73
White Cap 36.89
Farmer's Market Clearing 16,846.00
Abdalla, Nagwa 150.00
Ahrens, Linda 35.00
Barber, Emma 35.00
Barbs Garden Pantry 368.00
Brannaman, Nancy & John 38.00
Brennan, Colleen 195.00
Buffalo Ridge Orchard Llc 740.00
Cafe Del Sol Roasting 205.00
Clowers, Tanya 30.00
Cronbaugh, Jill 10.00
Cummings, Ansel 165.00
Dawson, Jeffrey 1,500.00
Dawson, Summer 25.00
Doherty, Christopher 205.00
Echollective Csa 220.00
Fletcher, Elyse 95.00
Griddle Me This 900.00
Herwaldt-abbott, Loreen 612.00
Hill, Annette 335.00
Howard And Beth Goldman 20.00
Ineichen's Tomatoes 350.00
Jenkins, Connor 150.00
La Reyna 230.00
Lam, Nam 205.00
Lawrence, Dell 85.00
Le, Hai Or Nguyen, Thuy 225.00
Lopata, Betty & Ronald 570.00
Lori Ann's Candies 95.00
Maggie's Farm Wood-fired Pizza 35.00
Mahoney, Michael 180.00
Martin, Corinne 15.00
Martin, Valerie 550.00
Meyer, Phyllis 50.00
Miller, Ila Jean 530.00
Murray, Megan 165.00
Neel, Todd A 2,801.00
Organic Greens Llc 1,587.00
Overholser, Megan 65.00
Pei, Vivian 145.00
Pickle Creek Herbal 625.00
Rehberg's Pork 252.00
Seaborn, David 35.00
Squier, Shelley 130.00
Stewart, Matthew 128.00
Streinz, Bonnie 30.00
Thai Spice Inc 60.00
Treasurer State Of Iowa 140.00
Trowel & Error Farm 304.00
Tygrett, Andrew 97.00
Uncommon Provisions Llc 400.00
Wasson's Produce 449.00
Weets, Barbara A 20.00
Westercamp, Steven 170.00
Wild Cherry Spoon Co 20.00
Ziskovsky, Ann 70.00
Fuels & Lubricants 168,183.19
Airgas Inc 143.28
Billion Chevy 85.92
Consumers Cooperative Society 417.50
Elliott Bulk Services Llc 21,934.84
Elliott Oil Company 123,653.21
Good Guys Auto Care Llc 273.63
Hy-vee Inc 49.98
Petroleum Services Company Llc 17,752.64
Pyramid Services Inc 125.32
Robert E Cartensen Inc 3,684.80
Salen Stub 22.07
Valley Environmental 40.00
Furniture & Fixtures 6,693.00
Advanced Business Systems Inc 6,693.00
General Supplies 25,052.52
Amazon Mktplace Pmts 3,653.69
Amazon Video On Dema 311.95
B & H Photo-video.co 448.54
Barcodes Llc 960.35
Cintas Corporation 1,118.19
Conlon Products Co.538.76
Ecocare Supply Llc 8,508.73
Good Guys Auto Care Llc 59.96
Griebahn Industries Inc 19.00
Hills Bank And Trust Company 631.89
Iowa Paper Inc 1,212.41
Lenoch & Cilek Ace 34.15
Lenoch And Cilek Ace 2,633.20
Mailboxes Of Iowa Ci 17.81
Menards 46.50
Nickerson, Lisa A 36.98
Postageink Com 68.50
Staples 001062 61.98
Storey Kenworthy 3,694.13
Van Meter Industrial Inc 5.86
Wheniwork.com 402.00
Ww Grainger Inc 521.97
Zoom.us 65.97
Health Care Services 9,227.76
Animal Clinic Inc 1,061.00
Cj Cooper & Assoc Inc 544.40
Goosetown Animal Hos 1,105.96
Iowa Humane Alliance 1,514.00
Jeanne M Hedges 1,980.00
State University Of Iowa 2,626.00
Vetcor Of Iowa City Llc 396.40
Hsg Auth Deposits 3,541.82
Various Vendors 3,541.82
Imprmts Ot Buildings 2,848,489.59
B G Brecke Inc 219,802.96
Boomerang Corp 363,949.73
Brandt Heating And Air Conditioning 447,230.16
Catherine Reilly 9,926.00
Cedar Rapids & Iowa City Railway 4,377.98
Dryspace Inc 24,116.70
Eocene Environmental Group Inc 3,795.62
Feldman Concrete 94,091.09
Fisher Building Services Inc 5,526.15
Gierke Robinson Company 352.49
Heinewan, Elizabeth 4,911.80
Iowa Bridge And Culvert Lc 219,048.31
Iowa City Ready Mix Inc 3,025.02
Johnson, Carter 53,200.00
Jq Construction Llc 145,612.98
Lynch's Excavating Inc 89,961.60
Mba Concrete Inc 9,000.00
Merrill, Joseph D 4,202.52
Metro Pavers Inc 25,416.04
Midamerican Energy 15,970.05
Minturn Inc 27,930.00
Peak Construction Group Inc 14,190.41
Pelco Enterprises Ltd 491,030.32
Portzen Construction Inc 215,804.63
R.p. Lumber Co Inc 35.56
The Prull Group Inc 5,279.15
Tri City Electric 5,542.90
Van Meter Industrial Inc 14,559.42
Wrh Inc 330,600.00
Insurance 1,219,881.95
Baker Group 24,516.00
Delta Dental Of Iowa 42,362.48
Emc Risk Services Llc 88,506.93
Icc, Llc 3,854.28
Iowa Secretary Of St 30.00
Merchants Bonding Company (mutual)875.00
Selective Insurance Company Of 16,766.00
Truenorth Companies Lc 889.59
Wellmark Blue Cross And Blue Shield 1,042,081.67
Intergovt Payable 530.01
Hills Bank And Trust Company 530.01
It Equip R&m Svcs 83,462.06
Esco Automation 1,295.00
Hills Bank And Trust Company 2.70
Insight Public Sector Inc 17,000.44
Justfoia Inc 10,326.75
Kronos Saashr Inc 3,313.48
Libby, Jeffrey 3,507.97
Open Library Foundation Inc 250.00
Redgate Software -
Virtual Guardian Inc 32,815.72
Wincan Llc 14,950.00
It Hardware/software 122,377.96
Baker Group 34,465.00
Datavizion Llc 87,912.96
Jo Co Drug Task Force Ops 478.56
Amazon Mktplace Pmts 478.56
Jo Co DTF Seized & Held 11,924.54
Christopher Williams 1,750.00
City Of Coralville 828.89
City Of North Liberty 828.89
Cody Adams 417.00
Henry Johnson 845.00
Iowa Army National Guard 47.57
Iowa Department Of Justice 689.30
Iowa Dept Of Public Safety 828.89
Johnson County 1,182.79
Mitchell Gardner 2,848.43
State University Of Iowa 828.89
Washington County Sheriff's Office 828.89
Land 32,226.00
Mcwane Dairy Queen Inc 31,900.00
Treasurer State Of Iowa 326.00
Library Materials 63,020.89
Baker & Taylor Inc Cont 25,955.81
Bertelsmann Publishing Group Inc 1,017.78
Cengage Learning Inc 584.95
Center Point Publishing 146.22
Hills Bank And Trust Company 211.05
Information Today 493.03
Ingram Library Services 1,380.66
Iowa Poetry Association 12.75
Kanopy Inc 4,695.00
Lakeshore Learning Materials Llc 57.48
Midwest Tape Llc 6,875.42
Overdrive Inc 20,315.32
Prairie Lights Books Inc 79.84
Thomas S Klise Company 1,195.58
Misc Charges For Svc 800.76
Robert Wood 33.53
Treasurer State Of Iowa 767.23
Misc Escrow Accounts 1,034.08
Gannett Co Inc 178.08
Treasurer State Of Iowa 400.00
West Publishing Corporation 456.00
Misc Payments Clearing 228.79
Southgate Construction Llc 34.00
Treasurer State Of Iowa 194.79
Misc Svcs & Charges 1,789,602.90
10th Ave Cooperative 756.00
1201 Gilbert Llc 3,585.00
1311 - 1317 Oakland Rd Residential 7,742.00
1321 Sunset Cooperative 3,125.00
1503 Rochester Residential Cooperative Inc 988.00
20th Ave Cooperative 1,086.00
2211 Muscatine Ave Llc 1,968.00
2315 Rochester St Cooperative 1,324.00
2430 Muscatine Lc 5,153.00
322 Friendship Llc 1,434.00
335 Partners Llc 998.00
415 S Van Buren St Residential Cooperative Inc 894.00
425 North Dubuque Cooperative 1,096.00
4a Properties Llc 920.00
4th Ave Cooperative 2,190.00
527 Ronalds St Jv Llc 854.00
528 North Dubuque St Residential Cooperative 2,024.00
9th St Cooperative 8,454.00
A Holding Company Llc 284.00
Aaa Holdings Lc 3,452.00
Abass, Amir 697.00
Able Llc 862.00
Abuissa, Zeydan 4,170.00
Acic One Holdings Llc 786.00
Aero Rental 4,626.10
Ahmad, Waseem 3,024.00
Ahrens Holdings Lla 1,062.00
Alameen, Kazim 2,568.00
Albaghdadi, Mais 1,618.00
Alessandro Properties Llc 974.00
Alexandria Manor Llc 1,178.00
Allan Poots & Associates 1,366.00
Alsharabati, Mohammad 846.00
Amster Corp 634.00
Andersen, Ruth C 84.00
Anderson, Barbel 698.00
Aniston Village 18,362.00
Apartments At U Of I, Llc 1,084.00
Apartments Downtown Inc 1,252.00
Apartments In Coralville Llc 1,434.00
Arborhill Lc 2,174.00
Asadzadehfard, Zohreh 5,503.00
Aspen Ventures Llc 1,536.00
Assoulinie, Joe 146.00
Atcherson, Olivia 874.00
Azar, Antoine 2,568.00
B & J Real Estate Llc 2,158.00
B & L Rentals Llc 418.00
Baculis, David 3,154.00
Bader Y Al-salman Trust 1,276.00
Baek, Seungjin 2,220.00
Banh, Luong 1,744.00
Barkalow Investments Inc 1,804.00
Barker Development Llc 416.00
Barker Partnership 2,654.00
Barker, Ed 8,436.00
Baw Properties Llc 1,815.00
Bb & Co Llc 3,379.00
Beasley, Oscar C 3,292.00
Believable Partners Housing Cooperative 642.00
Benton Villa Residential Coop 376.00
Berry Court Lp 13,712.00
Big Duck Llc 4,430.00
Blue Moon Satellites Llc 1,132.00
Boardman, John S 774.00
Bonney, Adele 1,286.00
Boston Commons Coralville Master Llc 5,636.00
Boughn, Shane Lincoln 7,465.00
Bowers, Richard S 3,598.00
Bradford, Hunter E 696.00
Brown, Larry F 868.00
Brp Rentals Llc 434.00
Bsquare Properties Llc 15,324.00
Buss, Anna 1,022.00
Buxton, Becky J 2,952.00
Calico Properties Llc 2,440.00
Calva, Raine 1,436.00
Cambridge Place Apartments Llc 762.00
Carew Family Llc 1,246.00
Carriage Hill Apartments Llc 1,230.00
Carrington Mortgage Services Llc 506.00
Ceurvorst, Jaclyn Joyce 914.00
Chaichian, Mohammad 964.00
Chamberlain, Michael 1,095.00
Chang, Shereen 1,695.00
Charm Homes Llc 3,723.00
Chen, Bob Chi 1,100.00
Chen, Ke 1,633.00
Chen, Keith 7,049.00
Chi Penn Oaks Llp 13,029.00
Chicago Housing Authority 12,290.44
Church, Jessica 2,344.00
Cintas Corporation 669.75
City Of Cedar Rapids Housing Svcs 52,507.40
City Of Chandler 4,530.90
City Of Davenport 2,905.74
City Of Dubuque 1,370.65
City Of Mckinney Housing Authority 6,184.90
City-county Communications &845.00
Clark, David L 1,484.00
Clark, Janet 746.00
Clayton, Lakesha 849.00
Cobalt Properties 6,118.00
Coffelt & Zwick Holdings Llc 3,542.00
Coffin, Drew 18,662.00
Community & Family Resources 11,325.00
Constance K Bramble 1,076.00
Coral Ridge, Llc 13,374.00
Coralville Housing Group Ii Llc 19,942.00
Corridor Woods Limited Partnership 9,308.00
Cress, John A & Kayla K 3,630.00
Crystal Clear Of Iowa City 16.50
Curry, Michelle 1,022.00
Curtis Wayne Davison 1,326.00
Dallenbach, Stephanie 2,492.00
Del Ray Ridge Lp 13,416.00
Despina, Steryiannis 3,524.00
Ding, Johnson 1,720.00
Dkc Real Estate Llc 14,506.00
Dl Rentals Llc 990.00
Dombrock, Jeremy 1,568.00
Dove Properties Llc 1,308.00
Downes, Gregory J 850.00
Dragonfly Properties Ii Llc 1,014.00
Dragonfly Properties Llc 2,314.00
Dudley, Lorin 1,400.00
Duffey, Kenneth A 1,136.00
Dunphy, Peter 1,796.00
Dwk Rentals Llc 170.00
Dye, Jared E & Hilary A 2,004.00
Easy Living Properties Llc 2,404.00
Emerson Point Limited Partnership 6,202.00
Endres, Donald R 610.00
Equality Through Community Llc 1,130.00
Erp, Llc 2,758.00
Etc Investments Llc 1,428.00
Evans, Craig A 766.00
Fahrer, Aaron Edward 1,930.00
Fairholm, Jeffrey B 2,206.00
Fakhari, Majid 1,336.00
Farooqui, Mudassir 2,246.00
Finer, Timothy 928.00
Finkbine-aber Rentals Llc 2,182.00
Fiordelise, William 1,820.00
First Avenue Partnership Llc 3,538.00
Foli, Rick 1,726.00
Fomon, David And Kari 490.00
Foster Ridge Property Llc 836.00
Fraise, Jay G 756.00
Frazier, Benjamin 879.00
Front St Apt Llc 1,027.00
Garcia, Jose L 963.00
Gbw Llc 1,630.00
Gee Properties Llc 2,896.00
Gent, Adam 3,524.00
Ghabel, Robert 816.00
Gilbert Manor Llc 2,024.00
Gmt Enterprises Llc 15,624.00
Golden Properties Of Iowa Llc 842.00
Gonzalez Properties Llc 1,570.00
Goodman, Jay B 2,722.00
Google *googleplay 49.19
Gordon, Last, Ravitz 8,715.00
Gordon, Rhonda 725.00
Grabow, Cynthia 2,562.00
Graytowne Apartments 598.00
Gred Properties Llc 862.00
H & P Llc 3,824.00
Habib, Anh 5,394.00
Haima, Christopher R 808.00
Hamilton, Robert B 2,150.00
Harmon, Bronson 744.00
Harris County Housing Authority 3,166.90
Harris, Craig & Tara 1,860.00
Harris, Shawn 1,720.00
Hartley, Michial D 1,844.00
Hartman, Lorna Helen 495.00
Hassanein, Mohamed Ahmed 956.00
Hatch Family Llc 586.00
Hawes, Flint 826.00
Hawkeye Area Community Action 14,863.00
Headings, Bruce 900.00
Heath, Charles 1,702.00
Hemann, Nicholas 1,818.00
Hennes, Kimberly A 848.00
Herbert Farms Inc 1,376.00
Hidalgo Properties Llc 5,961.00
Hills Bank And Trust Company 425.70
Hillsboro Residential Cooperative Inc 3,874.00
Ho, Brian 572.00
Ho, Sharon 960.00
Hogue, Tyler 4,316.00
Holeton, Kathy Mae 482.00
Holiday Mobile Home Lodge & Sales 342.00
Housing Authority Of Cook County 2,401.30
Housing Authority Of Joliet 15,592.64
Housing Authority Of The County Of 2,092.74
Housing Authority Of Thurston County 5,444.35
Housing Fellowship 175.65
Houston Housing Authority 4,700.90
Huedepohl, Katherine A & Iowa Bankers 285.00
Ia City Holdings Llc 5,696.00
Ic Housing Group Llc 24,935.00
Inlivian 5,059.01
International Assoc 93.00
International Town & Gown Association 800.00
Iowa City Hotel Associates, Llc 2,150.86
Iowa City Iha Senior Housing Ltd 14,628.00
Iowa City Iowa Housing Associates Lp 14,607.00
Iowa City Kolona Mhps Llc 832.00
Iowa City Leased Housing Assoc Iii, Llp 11,659.00
Iowa City Masonic Foundation 6,659.00
Iowa City Senior Apartments Lp 12,053.00
Iowa Depart Of Natur 211.50
Iowa Department Of Natural Resources 79,978.08
Iowa League Of Citie 250.00
Iowa Rural Water Association 455.00
Iowa Secretary Of St 60.00
Iowa Turfgrass I 855.00
Iqbal, Omer Javaid 3,780.00
J & J Investment Holding Group Llc 1,844.00
Jackson, Randy 4,417.00
Jaml Properties Llc 3,000.00
Jan, Chien Ru & Hu, Shih-yao B 1,273.00
Jaro Way Partners Llc 8,183.00
Jefferson Point Ii Limited Partnership 6,430.00
Jefferson Point Limited Partnership 7,618.00
Jepsen Real Estate Holdings Llc 1,652.00
Jh Real Estate Group 1,775.00
Jiras, Tamara A 1,709.00
Jmhk Llc 392.00
John Faselt 5,241.00
Johnson Children Irrevocable Trust 8,308.00
Johnson County Permanent Supportive 7,016.00
Jones, Scott E 2,382.00
Kcb Properties Llc 856.00
Keitel, Dennis J 1,186.00
Klein, Mary Schaefer Revocable Trust 1,070.00
Knollridge Park Cooperative Inc 10,823.00
Koeppel, Joshua 1,433.00
Koh Investments Llc 3,108.00
Kopsa, Jane & Walter 2,448.00
Korwel, Tomasz 2,122.00
Kpm Llc 1,918.00
Krueger, Joshua 643.00
Ksk Limited Partnership 11,966.00
Kumar, Santosh 330.00
Lacina, Rhonda L 402.00
Lacina, Stephen P 5,712.00
Lange, Julia C 974.00
Leahy, Joan K 1,114.00
Legacy 4 Condominium Owners Association 390.00
Lehman, Christopher M 566.00
Lekin, John 1,792.00
Lexington Place Lp 12,254.00
Liao, Junlin 3,164.00
Library Refunds Or Reimbursements 13.50
Lilienthal Properties Llc 6,164.00
Linn Street Place Llc 470.00
Littlemoon, Margeaux 454.00
Litton, Andrew 3,000.00
Liu, Huan-chung Scott 3,290.00
Lon Tinkey Apartments Llc 2,096.00
Long, Benjamin L 614.00
Lorna Hartman 605.00
Lower, Peter T 5,744.00
Ludwig, Joseph 876.00
Luerkens, Joshua 1,926.00
M & S Business Group Llc 1,888.00
M & W Properties Llc 1,563.00
Ma, Jinliang 1,534.00
Mac Real Estate Llc 28,538.00
Madden, Rodney L 1,948.00
Madison, Eugene & Ethel 2,764.00
Magee, Benjamin 2,160.00
Malik, Ali 1,902.00
Marcus-fitzpatrick Management Llc 1,360.00
Marietta Housing Authority 7,230.30
Mark Paul Hartung, Susan Kay Hartung 286.00
Mason, Charles 1,662.00
Mason, Richard E 930.00
Matharu, Wangui 2,752.00
Matnic Llc 927.00
Mayor's Youth Empowerment Program 11,582.00
Mazer Investments Llc 313.00
Mccain Jr, Robert 3,244.00
Mccann Propperties Llc 822.00
Mclaughlin, Greg A 1,911.00
Melrose Investment Group L.c.10,150.00
Mh Golfview Llc 7,080.00
Mhx Holding Co Llc 4,268.00
Miller, Merlin 313.00
Moco Llc 3,880.00
Moeller, Thomas 962.00
Mohamed Sumia Eltayeb And Greenstate 2,660.00
Mohamed, Haitham 30.00
Montclair Park Cooperative 6,870.00
Moore, Janet L 558.00
Morelock, Ryan M 690.00
Motif Ltd 2,000.00
Mueller, Aaron F & Greenstate Credit Union 324.00
Mulhausen, Teresa 578.00
Mullinnix, Mary Ann 526.00
Musa, Sami 3,530.00
Muturi, Ann Wambui 5,100.00
Myers, Kelley Lynne 1,716.00
Nace, Daniel 2,788.00
Nahro 175.00
Nelson, Connie J 410.00
Newstar Properties 3,229.00
Next Level Real Estate 10,026.00
Nicholson, Bryant 8,472.00
Noreldaim, Amir & Hills Bank & Trust Co 1,177.00
Novotny, Suellen 390.00
Oakcrest Real Estate Investments 2,550.00
Ochoa, Juan 282.00
O'donnell, Andrea L 900.00
Old Gold Apartments Llc 1,418.00
Olin, Paul 2,338.00
Olmsted County Hra 15,113.94
Olson, Donna 2,350.00
Owens, Kyle 1,312.00
Owusu-adom, Kwame 1,026.00
Oxford Housing & Development Inc 538.00
Panda Shorts Llc 2,644.00
Parkview Development Llc 1,790.00
Parradee, Elizabeth 912.00
Paypal 2,971.00
Peninsula Apartments 10,004.00
Peninsula Neighborhood Association 3,600.00
Pentacrest Garden Llc 1,684.00
Phan, Tuyet 13,396.00
Pheasant Ridge Acquisition Llc 4,177.00
Phelan, Emily J 1,872.00
Phongsavanh, Brenda 394.00
Pierce, John R 4,044.00
Pitlik, Tom 250.00
Plath, Debbie 2,470.00
Pmmm Properties Llc 269.00
Pn Rentals Llc 252.00
Prestige Properties Llc 898.00
Prime Properties Llc 2,303.00
Prime Ventures Lc 10,930.00
Pro Home Solutions 5,816.00
Quadient Leasing Usa Inc 669.81
Quality Builders Of Eastern Iowa 1,954.00
Rahmouni, Kamal 1,510.00
Ralston Square Llc 5,186.00
Rashid, Ali 2,552.00
Rca North Liberty Living Center Lp 21,999.00
Reach For Your Potential Inc 5,635.00
Redfinch Investments Llc 1,956.00
Reed, Ross 3,300.00
Regency Heights Iowa City I Llc 6,853.00
Regency Heights Iowa City Ii Llc 12,377.00
Reiland Rentals Llc 8,158.00
Reitz, Sharyn H 1,320.00
Riddle Melloy Properties Llc 3,000.00
Ridenour, Linda J 2,064.00
Riverview Prop Of Johnson Co Llc 6,173.00
Roberton, Michael S 2,870.00
Rodgers, Rebekah F 2,097.00
Roffman, John 2,803.00
Rose, Kristy 1,476.00
Rosehill Investments Llc 5,028.00
Rummelhart Jr, John R 724.00
Rummelhart, Thomas 1,538.00
Russell, Robert 2,901.00
Russo, Andrew 1,120.00
S & J Properties Lc 1,445.00
S & M East Llc 713.00
Sadat, Hamid 794.00
Saddlebrook Rentals Llc 2,308.00
San Diego Housing Commission 2,371.30
Sanfilippo, Francesco 1,950.00
Savannah Village Lp 18,466.00
Sayon, Ezekiel 1,540.00
Schmit, Gary J 6,766.00
Schooler, Bradley William 1,886.00
Scott Rentals Llc 3,368.00
Scott, Daniel & Ludmila 6,641.00
Select One Rentals Llc 2,054.00
Semmchra 1,806.74
Shelter House Community Shelter &81,633.00
Shelton, Elizabeth 1,019.00
Shiloh Investments Llc 369.00
Shivapur, Sameer Mugatsaheb 4,052.00
Shultz, Ellis R 4,118.00
Simeon Llc 880.00
Simsushare.com 495.00
Snh, Llc 4,764.00
Sobaski, Edward J 972.00
Sobotta, Terrence T 840.00
Solon Community Housing Corp 1,972.00
Southgate Real Estate Holdings Llc 26,785.00
Stelter Enterprises Llc 3,434.00
Successful Living 715.00
Sudhakar, Sanchitha 1,796.00
Summit Ridge Llc 5,608.00
Sweet Homes Llc 7,558.00
Sweeting, Lisa L 762.00
Sycamore Apartments Llc 7,282.00
Sycamore Cooperative 3,458.00
Systems Unlimited Inc 7,034.00
T & R Apartments Llc 2,012.00
Taha Taha 1,134.00
Tarrant County Housing Authority 17,884.15
Taylor Jr, William W 1,346.00
Tc Investments Lc 2,348.00
The Golden Thumb Ltd Co 5,900.00
The Housing Authority Of The City Of Dallas 23,100.56
The Housing Fellowship 39,694.00
The Johnson Team 1,158.00
The Village Community 1,806.00
Thein, Brandie D 948.00
Thorn, Brian 4,838.00
Timber Creek Company 2,012.00
Tmld Llc 1,270.00
Todd A Kurtz & Brenda M Kurtz 5,662.00
Tokuhisa, Judith Ann 4,391.00
Tomkey Llc 2,800.00
Treasurer State Of Iowa 2,360.00
Tremblay, Maxime 3,770.00
Twedt, Teri 1,290.00
U Of Ia 8.40
United Rentals (north America) Inc 8,275.00
University Rentals 2,086.00
University View Partners Llc 1,196.00
Uptown Partners Llc 2,548.00
Us Department Of Agriculture &863.00
Us Dept Of Ag And Kenney, William 481.00
Us Dept Of Agriculture &356.00
Valley Avenue Residential Cooperative 1,286.00
Valley Forge Residential Cooperative 12,570.00
Venom Investments Llc 2,677.00
Villas On 4th Lc 476.00
Wagner, Janelle Or Rocco (miami Dr)2,200.00
Wahome, James M 1,768.00
Walden Ridge Holdings Llc 13,638.00
Walker, Marcy 2,952.00
Walters, Kirk A 2,956.00
Wan, Huishan 4,614.00
Wang, Changjiang 2,022.00
Wang, Xin 1,057.00
Washington, Debra D 1,121.00
Washington, Tatianna & Idaho Housing And 809.00
Water Research Foundation 3,022.00
Watts Group Rentals, Llc 2,106.00
Watts, Brian 1,452.00
Weeks, Julie B 746.00
Weismayer, Christopher 4,040.00
Wen, Kuo-kuang 1,744.00
Westcott, Shirley 1,472.00
Westgate Villa Apartments Cooperative 6,244.00
Wh Holdings Llc 178.00
Whispering Gardens Iha Ltd Partnrshp 5,780.00
Whitters, Jennifer Andrew 4,386.00
Willingham, Brian D 610.00
Willis, Dan 1,008.00
Woodard, Fredrick 1,566.00
Wu, Kuoeng F 584.00
Ww Properties Llc 440.00
Www.ippanigp.org 210.00
Xu, Yicheng 784.00
Yeti Development Lc 444.00
Yu, Hao 2,546.00
Zaruba, Michael Douglas 1,388.00
Zhang, Qiang 1,366.00
Zheng, Shimin 2,146.00
Official/admin Svcs 2,841.76
Annie Kembia 5.00
Cook County Recorder 6.13
Corey Hoffman 182.55
Johnson County 586.68
Karen Eichler 5.00
Leonard Wegman 5.00
Nathan Cox 10.00
Office Of Prof Regul 1,710.00
T-mobile Usa Inc 50.00
Treasurer State Of Iowa 281.40
Operating Equipment 245,827.64
Alex Air Apparatus 2 Llc 3,226.00
Amelon, Joshua Joseph 33,999.92
Axon Enterprise Inc 29,952.00
Banksupplies Acquisi 204.87
Davis Equipment Corporation 9,850.00
Ferguson Waterworks 141,840.00
Grout Electric Llc 2,600.00
Lenoch & Cilek Ace 20.12
Logan Contractors Su 1,723.58
Slager Appliance Inc 1,734.30
Storey Kenworthy Corporation 1,780.75
Uline 1,582.85
Westcom Wireless Inc 6,058.00
White Cap, Lp 11,255.25
Operating Services 255,164.42
American Legal Publishing Corporation 900.96
Baker & Taylor Inc Cont 1,558.93
Bankers Advertising Company 9,564.64
Buddin, Kylie 750.00
Capron, Jeremy 2,500.00
Christner, Tonya 400.00
Cintas Corporation 22,675.55
Copy Works - Coralvi 163.50
Copyworks Inc 130.95
Crystal Clear Water 179.80
Cs Services Asheville Inc 30.00
Dalton, Daniel 675.00
Davidson Floor Care Inc 515.00
Dri*printing Service 87.00
Dykstra Nursery Corp 2,435.00
Ellis, Rupert Mckendly 5,105.00
Eurofins Environment Testing America 15,199.50
Fairbanks Scales Inc 1,990.00
Floerchinger, Corey Lester 2,150.00
Goodfellow Printing 6,360.00
Grady, Scott 1,800.00
Greenstate Credit Union 375.00
Hach Company 5,083.00
Hawkeye Communication Inc 4,596.00
Henneberry, Steven J 122.50
Holiday Wrecker & Crane Inc 345.00
Hutchco Inc 496.61
Icc, Llc 2,268.75
Infosend Inc 575.50
Ingersoll Rand Company 1,798.61
Iowa City Aikikai 105.00
Iowa City Fire Fighters Benevolent Association 511.65
Jet Air Inc Iow 6,215.00
Johnson, Eric David 275.00
Johnson, Phillip R 24.50
Landsee, Erin 345.00
Lcl Farms Inc 15,840.10
Liberty Tire Services Of Ohio, Llc 6,602.50
Lynch's Plumbing Inc 369.70
Michael W Weikert Jr 4,176.00
Midwest Computers Brokers Inc 2,493.20
Mount Pleasant Public Library 5.00
Northern Balance And Scale Inc 804.00
Paper Recovery Company Inc 26,972.40
Paradigm Software Llc 450.00
Parker Plumbing And Mh Repair 110.00
Pelco Enterprises Ltd 2,430.48
Pena, Jorge Alberto 70.00
Perennial Energy Llc 1,850.00
Pet Memories 400.00
Pierce, Linda L 78.00
Quality Care Landscape Llc 21,693.78
Rapids Reproduction 3,189.47
Rickette Sr, Michael Andre 150.00
Rindy Inc 609.50
Sedalia Public Library 16.95
Senjan Enterprises Inc 1,023.75
State University Of Iowa 6,344.13
Terracon 5,266.67
Tiedt Enterprises Inc 1,528.87
Total Tree Care Of Iowa City Lc 46,955.00
Tsi Incorporated 1,252.75
Tyon, Jalen 1,500.00
Uline 96.33
Valley Environmental 40.00
Vetters Inc 32.05
Vistapr*vistaprint.c 85.84
Wade, Dylan Ross 3,500.00
William P Devins 920.00
Other Misc Revenue 46.00
Johnson County 46.00
Other Suppl & Equip 120,202.79
4imprint 358.83
Acme Electric Motor Inc 113.00
Airgas Inc 3,791.24
Aldi 68067 12.33
Amazon Mktplace Pmts 4,826.64
Amazon Video On Dema 537.29
American Heart Shopc 45.79
American Red Cross 281.84
Arnold Motor Supply Llp 377.24
Avid Identification Systems 15.57
B & H Photo-video.co 1,235.50
Baker & Taylor Inc Cont 22.87
Bankers Advertising Company 75.16
Bearing Distributors Inc 1,408.65
Bound Tree Medical L 60.00
Brammer, Rick 39.46
Bread Garden Of Iowa 444.29
Bt *dunnrite Pro 854.99
Buckinghammfg.com 427.25
Campbell Supply Cedar Rapids 983.40
Cc Filson - Edina 740.00
Chomp 141.98
Cintas Corporation 487.59
Crystal Clear Of Iowa City 108.35
Custom Hose And Supp (23.26)
Custom Hose And Supplies Inc (150.80)
Dick Blick Company 77.96
Discount School Supp 101.24
Dolrtree 2239 000223 122.25
Don's Lock & Safe Llc 260.00
E & B And Safety Inc 4,100.00
Eldon C. Stutsman, I 150.90
Electrical Engineering & Equipment Co 447.00
Emerson Mattress Inc 490.00
F.j. Krob & Co.800.00
Fareway Stores #034 65.59
Fastenal Company 1,405.66
Ferguson Waterworks 231.80
Filters Fast 114.29
Fire Hose Direct 93.46
Geneva Scientific Inc 10,022.06
Gierke Robinson Company 179.64
Good Guys Auto Care 221.76
Good Guys Auto Care Llc 157.20
Griebahn Industries Inc 397.00
Groebner And Associa 376.32
Harbor Freight Tools 415.70
Harry S Custom Troph 381.00
Hawkeye Fire And Safety Company 2,787.90
Hd Supply Inc 2,409.80
Hills Bank And Trust Company 3,625.28
Hy-vee Inc 737.04
Ingram Library Services 135.71
Iowa Paper Inc 7,148.79
Iowa State (prison) Industries 5,948.00
Iowa State University Of Science &25.00
Jet Air Inc Iow 67.76
Jimmy Johns - 272 -m 26.21
Joann Fabric #1647 11.77
Kleen Rite Corp 372.26
Lenoch & Cilek Ace 552.57
Lenoch And Cilek Ace 57.29
Lisa Groff 900.00
Lowes #01688*454.60
Mbic Llc 60.00
Mcmaster-carr Supply 530.52
Mcmaster-carr Supply Co 486.18
Menards 2,223.32
Mid American Signal Inc 4,383.00
Midwest Safety Counselor's Inc 145.00
Midwest Tape Llc 610.10
Midwest Veterinary Supply Inc 3,825.55
Midwest Wheel Companies 335.82
Mobotrex Inc 3,440.00
Motor Parts & Equip Corp 178.87
Natural Grocers Ic 1 9.78
Ollies Bargain Outle 62.77
Panera Bread #3208 203.67
Party City 22.15
Paypal 964.42
Pioneer Manufacturing Company 4,740.00
Plumb Supply Company Llc 157.40
Promotions Now 3,000.58
Psc Distribution 64.94
Pye-barker Fire & Safety Llc 4,387.00
Pyramid Services Inc 977.50
Qctk Inc 33.50
Rapids Reproduction 2,245.00
Riley Dachel 16.44
Schimberg Company 2,513.94
Senior Center Refund 48.88
Service Lighting And Electrical Supplies 108.56
Snap On Tools Corporation 872.00
Sp Kiwi Breaching 1,200.58
Square 546.00
Storey Kenworthy Corporation 9,874.43
Target 000176 166.57
The Lifeguard Store Inc 2,135.32
The Ups Store #6597 17.18
The Webstaurant Stor 89.60
Theisen's #19 79.98
Tractor-supply-co #0 42.99
Trader Joe's #728 Qp 47.90
Tsk Leash On Life Llc 1,491.17
Uline 685.83
Usabluebook 481.22
Van Meter Industrial Inc 55.95
Wal-mart #1721 1,197.58
Walmart.com 273.78
White Cap 26.78
White Cap, Lp 226.25
Woofables Llc 19.99
Ww Grainger Inc 538.83
Zips Truck Equipment 1,271.96
Parking Charges 12.00
Dawn Hiestand 12.00
Parking Overpayments 350.00
Regency Heights Jv Llc 350.00
Payroll Payable 7,753,850.90
IPERS 434,586.01
Madison National 19,519.79
MFPRSI 366,603.15
US Treasury 377,473.35
Various City Employees 6,555,668.60
Police Lost & Found 2.00
Treasurer State Of Iowa 2.00
Police Seized & Held 7,808.00
Alex Regennitter 1,220.00
Emmanuel Ross 1,302.00
James Gloer 1,000.00
Jaylene Halstead 1,600.00
Joshua Perry 616.00
Laquita Mcconnell 2,010.00
Treasurer State Of Iowa 60.00
Professional Svcs 1,118,672.12
Action Sewer & Septic Service Inc 237.00
Advanced Electrical Services Inc 1,750.00
Advantage Archives Llc 8,670.00
Ahlers & Cooney Pc 795.00
Ali Llc 6,700.00
Authorize.net 46.30
Blosky & Associates Llc 180.00
Blue Moon Satellites Llc 80.00
Bohnsack & Frommelt Llp 47,350.00
Buffalo, Shelley R 1,500.00
Calhoun-burns And Associates Inc 3,014.00
Capron, Mark Aaron 50.00
Carney & Appleby Plc 2,700.00
Cintas Corporation 418.19
Civicsmart Parking Technologies Inc 6,078.20
Command Credit Corporation 18.70
Commercial Appraisers Of Iowa Inc 7,000.00
Concrete Polyfix 9,900.00
Country Landscapes Inc 9,860.00
Crawford, Murphy & Tilly, Inc 4,513.44
Cs Services Asheville Inc 135.00
Dickinson, David 1,955.65
Dudley, Lorin 290.00
East Central Iowa Council Of 2,000.00
Eide Bailly Llp 12,624.00
Electronic Data Collection Corporation 537.20
Emc Risk Services Llc 7,780.00
Felsburg Holt & Ullevig Inc 17,602.50
Foth & Van Dyke Llc 15,182.48
Gannett Media Corp 373.13
Gov*nc Dmv 21.33
Hands Up Communications 245.10
Hawks, Laura H 15,508.22
Hayden Boy's Inc 1,087.50
Hdr Engineering Inc 9,039.33
Hills Bank And Trust Company 35.96
Horn-frasier, Jennifer R 9,100.00
Imaging Office Systems Inc 6,752.70
Ingersoll Rand Company 2,702.31
Iowa Bicycle Coalition 2,500.00
Iowa City Aerohawks 1,250.00
Iowa Council For International Understanding 579.66
Iowa Interstate Railroad Llc 1,542.24
Jb Janitorial Services Llc 2,950.00
Language Line Services Inc 563.43
Leff Law Firm Llp 1,140.00
Lodh, Anjali 75.00
Lynch Dallas Pc 29,102.00
Marcus, Tamara 1,700.00
Mcculley, Eastham & Associates Inc 1,714.28
Midstates Valuation Llc 9,000.00
Modus Engineering Ltd 6,930.00
Mri Software Llc 3,204.39
Natl Stdnt Clearingh 39.95
Neumann Monson Architects 6,320.00
Neuzil & Sons 7,480.00
Northeast And Bucks Co 23,079.25
One Source The Background Check Company 1,612.95
Origin Design Co 3,038.50
Parkmobile Llc 12,268.70
Paypal 1,210.80
Pye-barker Fire & Safety Llc 535.00
Robyn Hepker 400.00
Roeth, Bradley W 11,539.19
Shelter House Community Shelter & Transition 3,000.00
Shive Hattery Inc 143,651.80
Slingshot Architecture Inc 12,958.77
Square 400.00
Stanley Consultants Inc 2,786.75
Strand Associates Inc 439,223.49
Surveying And Mapping Llc 12,825.00
Treasurer State Of Iowa 350.00
Us Bank 840.00
Usda Animal And Plant Health Inspection Service 982.68
Van Ert, Hanora 200.00
Verbit Inc 3,648.75
Wellness By Wishlist Inc 703.80
Wheniwork.com 180.00
Williams Associates Architects Ltd 153,312.50
R&m Supplies 43,557.95
A.m. Leonard Inc 887.68
Amazon Mktplace Pmts 440.27
Amazon Video On Dema 84.24
Autozone #1928 29.99
Berg Auto Sales -
Blackburn Manufacturing Company 1,366.24
Campbell Supply Cedar Rapids 536.16
Carrico Aquatic Resources Inc 24.50
Commercial Recreation Specialists Inc 174.20
Diamond Products Company Inc 11.52
Ecocare Supply Llc 263.04
Eldon C Stutsman Inc 431.35
Eldon C. Stutsman, I 410.08
Fastenal Company 81.31
Gierke Robinson Company 588.82
Harbor Freight Tools 75.70
Hawkeye Communication Inc 352.92
Hawkeye Weld And Repair Inc 15.25
Iowa Hose Company Llc 454.29
Knox Company 1,736.00
Lawson Products Inc 123.05
Lenoch & Cilek Ace 230.82
Lenoch And Cilek Ace 205.85
Logan Contractors Supply Inc 480.00
Lowes #01688*87.68
Mcmaster-carr Supply Co 649.63
Menards 3,745.60
Metro Wire & Cable - Iowa City Llc 269.10
Mgsi Ltd 454.33
Pavement Stencil Llc 719.34
Paypal 141.64
Pioneer Manufacturing Company 351.75
Plumb Supply Company Llc 80.69
Psc Distribution 165.18
Pyramid Services Inc 21.47
R.p. Lumber Co Inc 148.77
Randy P Vsetecka 360.36
Schimberg Company 3,474.24
Sherwin Williams Company 407.12
Sp Naisma 53.53
Staples 001062 21.99
Sustainable Landscape Solutions Llc 24.49
Theisen's #19 136.93
Tractor-supply-co #0 192.39
Van Meter Industrial 333.04
Van Meter Industrial Inc 6,624.20
Weber Stone Co Inc 10,966.80
White Cap, Lp 148.04
Ww Grainger Inc 4,976.36
Rents 50.00
Elizabeth Stangl 50.00
Retirement Contrib 1,916.66
Missionsquare Retirement 1,916.66
Royalties & Commiss 3.00
Treasurer State Of Iowa 3.00
Sales Tax Payable (26.91)
Michels Utility Services (18.38)
Portzen Construction Inc (8.53)
Surfacing Materials 54,686.28
Century Homes Co 476.00
Construction Materials Inc 9,000.00
Evergreen Landscape Nursery 4,320.00
Faulks Bros Contruction 876.32
Iowa City Ready Mix Inc 31,186.71
Pelco Enterprises Ltd 1,051.48
River Products Company 1,906.21
S & G Materials Ptrs 2,706.94
Wendling Quarries Inc 2,970.74
White Cap, Lp 191.88
Travel & Training 44,937.18
Airport Holiday Inn 474.88
American 0017328985 150.00
American Red Cross 712.00
Atlassian 1,034.21
Best Western Hotels 1,220.25
Caseys Gen Store 155 32.27
Ceusolution 51557650 797.00
Circle K 00072 86.77
City Of Cedar Rapids 374.00
City Of Coralville 26.00
Colfax Bp Q 41.62
Cool Regency Transpo 95.00
Courtyard Sioux City 446.28
Dea Registration 296.00
Eb *icdd Annual Cele (133.16)
Eldtdirect.com 2,296.00
Gaylord Opryland Htl 2,406.59
Government Finance O 135.00
Grand Harbor Resort 2,081.28
Grand Hyatt Denver 1,245.48
Hawkeye (hsfsa)550.00
Hills Bank And Trust Company 3,202.14
Hilton Advance Purch 756.45
Hilton Garden Inn We 124.32
Hotel Indigo Downtow 1,382.41
Hyatt Regency Long B 1,737.20
Iemsa 354.00
International Code C 69.00
Iowa Depart Of Natur 236.28
Iowa Department Of Public Health 575.00
Iowa Department Of Transportation 120.00
Iowa Hsemd Gov Confe 258.00
Iowa League Of Citie 300.00
Iowa Parks And Recre 720.00
Iowa Section Awwa 1,380.00
Iowa State Universit 150.00
Iowa State University Of Science &100.00
Jersey Mikes 38011 390.05
Kirkwood Community C 735.00
Kirkwood Community College 65.00
Marriott Provo Htl&c 3,529.93
Nahro 525.00
Natl Assoc Of Fleet 40.00
Omni Hotels 4,867.61
Prairie Meadows Hot 144.48
Salen Stub 32.08
Square 18.00
Stoney Creek-des Moi 728.00
Subsurface Solutions 3,000.00
Taxi Svc Chicago 93.10
The Warrior Hotel 729.66
Towneplace Suites By 636.17
Towneplace Suites We 3,035.20
Uber Technologies In 98.63
United 0162605584 62.00
World-trust.org 375.00
University Heights Clearing 4,883.12
City Of University Heights 4,883.12
Utility Services 218,033.88
Abc Disposal Systems Inc 3,966.00
Aureon Communications Llc 1,601.15
Cypress Solutions Inc 335.12
Eastern Iowa Light And Power 42,373.29
Imon Communications Llc 5,369.40
Mediacom 250.43
Midamerican Energy 121,948.68
Qwest Corporation 1,252.21
State University Of Iowa 1,183.01
Treasurer State Of Iowa 1,810.00
U S Cellular 71.85
Verizon Wireless 18,433.53
Vzwrlss*bill Pay Vb 244.21
Various Vendors 19,195.00
Vehicle R&m Svcs 156,507.09
Altorfer Inc 8,453.63
Amelon, Joshua Joseph 847.91
Auto Glass Guys Llc 1,500.00
Charles Capper Auto Center Inc 886.79
Cummins Inc 74,837.75
Deery Brothers Ford Lincoln Inc 253.58
Hawkeye Weld And Repair Inc 10.00
Kahn, William Brandon 4,350.00
Linder Tire Service 16,623.09
Macqueen Equipment Llc 3,187.17
Premier Automotive Inc 2,307.24
Pyramid Services Inc 635.74
Robert Dale Buchmayer 170.00
Sadler Power Train Inc 2,587.15
Thermo King Sales & Service 16,071.65
Titan Machinery Inc 1,859.42
Truck Country Of Iowa 21,689.47
Vernon, Mark D 236.50
Vehicular Equipment 640,978.30
Ed Stivers Ford Inc 52,246.30
Henderson Products Inc 59,969.00
Jj Nichting Company Inc 56,216.00
Kilburg Equipment Llc 140,000.00
Truck Country Of Iowa 332,547.00
Vision Insurance Clearing 5,293.32
Delta Dental Of Iowa 5,293.32
Water Charges (448.55)
Michels Utility Services (306.36)
Portzen Construction Inc (142.19)
Water Overpayments 22,217.68
Act Circle Holdings Llc 70.53
Aggers, Keegan 96.37
Ahmed, Faysal 99.93
Alavi, Soogand 73.74
Anthony, Will R.99.21
Beck, Jordan G.56.00
Blaxton, Danyell L 61.35
Borrelli, Chiara 108.91
Boucher, Natalie A.86.31
Bowe, Kimberly 6.82
Brown, Collin R.87.94
Brown, Mary J.75.77
Brownsberger, Leah P.36.04
Bucci, Carey R.67.41
Business Cleaning Of Iowa Llc 79.17
Canton, Cornelius A.73.09
Celik, Kadir 109.19
Clack, Emma F.96.55
Clay, Joshua D.30.32
Clemmensen, Kirk C/o Westwinds 159.39
Dade, Hope 72.24
Dames Llc C/o Westwinds 6.63
Daoud, Abdul 91.54
Dixon, Phillip J.106.18
Dokun, Ayotunde 97.84
Druzgala, Jillian M.0.44
Edwards, Sarah 75.18
Elshoff, Erin L.92.76
Eubanks, Dustin S.34.08
Felker, Siri A.73.21
Fernandez, Aleidy 65.21
Fietsam, Alexandra C.120.00
Friestad, Greg 63.57
Fuelberth, William A.104.25
Gallardo, Ricardo 38.51
Garfield, Christopher S.119.31
Gravel, Kennedy L.91.73
Hallinan, Aidan P.55.16
Hasany, Syed 88.20
Hirmes, Helene J.90.17
Hogan, Shayla M.50.78
Iowa City Property Owner Llc 107.28
Jaquint, Abigail L.109.10
Jung, Fallon C.70.31
Lange, Erin 84.44
Liddle, Elizabeth I.93.67
Lyvers, Tanika S.42.55
M & W Properties Llc % Ui Rentals Prop M 10.11
Manhica, Natalie 88.31
Mayer, Jacob M.63.32
Mcgovern, Libby 106.18
Mckillit, Brian K.203.81
Mitchell, Sharita 108.28
Mraz, Veronica A.79.72
Mutebi, Elvis C.99.21
Nason, Katlynn 109.00
Noble Wireless Group Llc 105.78
Norfleet, Renee A 62.48
Nwoke, Uchechukwu 120.00
Ogboko, Chi 5.02
Perez, Diego 85.39
Renning Farms Llc C/o Tm Comm Ser 20.79
Reyes-escobar, Miriam 27.56
Reznicek, Laura B.68.65
Roberts, Erin L.49.41
Robles, Marcelino T.38.05
Rosenow, Garrett S.72.67
Russell, Nicole D.6.76
Ruth, Kimberly R.104.25
Rutledge, Robert P.101.96
Schulz, Emily N.77.41
Shag T-shirts & More, Llc 94.62
Shtewi, Abdalazez 16.42
Smith, Bryan 74.93
Smith, Ryan D C/o Stephanie Smith 25.78
Snow, Carla 98.77
Souleymane, Zaliyatou 2.28
Stutler, Macy 120.00
Tabrizi Llc C/o Kmb Prop Mgmt 406.78
Tabrizi Llc C/o Tm Commercial Services 38.76
Tambe, Mercy 77.53
Toomey, William N 80.09
Townsend, Abigail E.101.96
Treasurer State Of Iowa 14,915.97
Washpun, Shameka 39.60
Weir, Thomas P.108.82
Williams, Diana 112.32
Williams, Gerard J.101.96
Woodard, Linda M.30.37
Wortham, Frederick 120.99
Worthington, Michael K.217.23
Grand Total 21,240,404.15