HomeMy WebLinkAbout2025 January Disbursements TAXES 1,291,397.65LICENSES & PERMITS 153,115.98
INTERGOVERNMENT REV 7,330,799.38
CHARGES FOR SERVICES 3,569,358.60
MISC. REVENUE 190,437.41
FINES 421,818.09
USE OF MONEY & PROP 156,519.37
GRAND TOTAL REVENUES 13,113,446.48
Row Labels Sum of TotalAgency 900.00
Airport 28,027.84
Central Services 9,770.52
Community Development Block Grant 347,333.75
Economic Development 63,540.02
Employee Benefits 32,713.37
Equipment 528,636.28
General 4,475,699.48
General Government CIP 307,478.04
Housing Authority 1,147,378.65
Information Technology 116,687.08 Metro Planning Org of Jo Co 67,676.76 Other Shared Revenue 676,697.83 Parking 270,522.77
Risk Management Loss Reserve 1,099,571.01
Sanitation 631,637.76
Stormwater Management 30,228.80
Streets & Bridges CIP 966,986.37
Transit 639,112.99
Wastewater Treatment 955,624.66
Water 433,335.94
Grand Total 12,829,559.92
Row Labels Sum of Line Amt
Agriculture Supplies
Earl May Seed & Nursery 821.25
Aid To Agencies
4cs Community Coordinated Child Care 680.00
Advantage Custom Builders Inc 1,800.00
Bergo Jr, Jeffrey Lee 1,500.00
Bohlen, Lance J 6,500.00
Center For Worker Justice Of Eastern Iowa 11,170.80
Chicago Distribution 230.68 City Of Coralville 1,427.65 City Of North Liberty 606.42 Community Crisis Services And Food Bank 69,318.32
Dennis Paulson 150.00
Domestic Violence Intervention Program 60,515.00
East Central Iowa Council Of 21,692.25
Edwards Remodeling & Construction Llc 14,624.80
Filmscene 3,000.00
Gauger, Beth E 3,575.00
Hawkeye Title Services Lc 120.00
Hills Bank And Trust Company 24,999.00
Horizons A Family Service Alliance 900.00 Housing Fellowship 200,000.00 Iowa City Area Busin 300.00 Iowa City Coralville Convention And 53,427.02
Iowa City Downtown District 44,791.57
Iowa City Free Medical And Dental Clinic 15,113.15
Iowa City Hotel Associates, Llc 16,939.09
Iowa City Pride Lgbt Organization 5,000.00
Jennifer Colville 1,500.00
Johnson County 192,596.13
Lakesha D. Clayton 25.00
Ltd Capital Llc 6,749.00
Multicultural Development Center Of 65,046.39
Neighborhood Centers Of 15,893.74 Quality Home Repair 4,200.00 Ramirez, Natalie 5,000.00 Rapids Reproduction 221.00
Council Listing for the Month Ending January 31, 2025Revenues by Type
Council Listing for the Month Ending January 31, 2025Disbursements by Fund Fund Total
Council Listing for the Month Ending January 31, 2025Disbursements by Purpose and VendorPurpose Vendor Total
Type Total
Shelter House Community Shelter & Transition 84,232.21
South District Self Supported Municipal 3,379.65
State University Of Iowa 23,401.91 Tailored Tax And Accounting Llc 10,379.10 Tamica M. Taylor 25.00 The Dream Center 207,349.24
United Action For Youth 3,881.91
United Nations Association 1,000.00
Velasquez, Alicia 1,600.00
Washington County Sheriff's Office 1,841.60
Wright House Of Fashion 5,000.00
Books & Periodicals
Amazon Mktplace Pmts 257.33
Anc*newspapers.com 74.90
Bnp*media Subscripti 149.99 Canva.com 1,194.00 Cbt Nuggets Llc 472.00 Coverttrack Group Inc 600.00
Dropbox 32.70
Gannettnewsppr-midwe 10.59
Gazette Communicatio 132.33
Hills Bank And Trust Company 89.85
Iowa City Press Citi 58.27
Legislative Services 640.63
National Fire Protec 148.73
Openai *chatgpt Subs 40.00
Shodan Basic Api 59.00
West Publishing Corporation 1,564.52 Building & Devlpmt Big & Steinke Construction Inc.265.00 Donovan Electric Llc 28.00
Electrical Concepts, Llc 56.00
Mms Consulting 631.00
Building R&m Svcs
Aaa Mechanical Inc 2,229.50
Acme Electric Company 1,991.83
Action Sewer & Septic Service Inc 687.00
Advanced Electrical Services Inc 3,608.99
Advanced Maintenance Systems Llc 14,972.71
All Temp Refrigeration Inc 15,452.07 Amazon Mktplace Pmts 393.22 Amazon Video On Dema 339.99 A-plus Pest Control 1,623.50
Baker Group 940.50
Catch'em Critters Llc 496.00
Cedar Investment Group, Llc 674.58
Chambers Electric Inc 227.49
Control Installations Of Iowa Inc 10,353.36
Corridor Hardwood Inc 350.00
Crandall Office Furn 1,466.00
Crow, Richard 1,442.84
D & R Pest Control Llc 245.00
Davidson Floor Care Inc 16,038.31 Davis Heating & Air Conditioning Inc 5,400.00 Don's Lock & Safe Llc 1,524.00 Doug Michel Electric Inc 1,051.34
Eldon C. Stutsman, I 121.80
Geo Kondora Plumbing And Heating Inc 342.50
Good Guys Auto Care Llc 9.53
Hayden Boy's Inc 120.00
Iowa City Downtown District 59,125.00
Iowa Turfgrass I 20.00
Jb Janitorial Services Llc 550.00
Jet Air Inc Iow 1,022.58
Johnson Controls Us Holdings Llc 1,319.24 Kone Inc 1,166.19 Lenoch And Cilek Ace 18.98 Liberty Doors Inc 4,028.25
Lynch's Plumbing Inc 1,643.00
Menards 382.07
Midwest Alarm Services 655.08
North American Home Centers Inc 7,781.46
Plumb Supply Company Llc 42.25
Qwest Corporation 75.00
R.p. Lumber Co Inc 4,928.00
Ring Llc 5,530.00
Rmb Co Inc 26,772.77
Schumacher Elevator Co 7,332.65 Shelter House Community Shelter & Transition 7,748.66 Snyder, Eric 750.00 Storey Kenworthy Corporation 749.00
Stryker Sales Corporation 51.20
Summit Fire Protection 1,564.00
Tractor-supply-co #0 7.99 Van Meter Industrial Inc 784.76 Vrban Fire Protection Inc 971.00 Walsh Door And Hardware 4,065.00
Ww Grainger Inc 416.40
Zoro Tools Inc 137.99
Chems & Lab Supplies
Airgas Inc 4,304.40
Arrowhead Forensics 238.45
Carrico Aquatic Resources Inc 381.34
Compass Minerals America Inc 39,364.26
Dash Medical Gloves 124.64
Fisher Scientific 50.07 Fisher Scientific Company Llc 1,931.42 Hausers Water Systems Inc 11.95 Hawkins Inc 25,413.45
Hd Supply Inc 3,076.02
Idexx Laboratories Inc 1,993.80
Leslie's Poolmart Inc 944.97
Matheson Tri-gas Inc 1,238.16
Mcmaster-carr Supply Co 363.88
Menards 59.94
Mississippi Lime Company 35,926.02
Outdoor Home Services Holdings Llc 2,008.02
Shannon Chemical Corporation 1,829.20
Sni Solutions Inc 11,049.50 Tfs*coleparmerinstrm 517.80 Usabluebook 1,415.71 Clothing
Adolph Kiefer And As 78.93
Galls Parent Holdings Llc 2,586.92
Menards 29.98
Panther Uniforms Inc 1,245.85
Printers For The People Inc 3,010.32
Communication Supp
Racom Corporation 11,359.60
Comp & Print Supp
Amazon Mktplace Pmts 1,282.58 Amazon Video On Dema 378.98 Benevate Inc 5,750.00 Bestbuycom6764030292 199.95
Clearwater Analytics Llc 2,341.55
Discountcell Llc 598.00
Gogov Inc 8,736.00
Hills Bank And Trust Company 409.60
Idville 3,673.95
Lenovo Inc 10,919.00
Menards 45.94
Pace Systems Inc 7,430.00
Southern Computer Warehouse Inc 5,440.77
Sumuri Llc 1,865.92 Zoom.us 553.81 Const Per & Ins Fees Dci Group 178.00
Donovan Electric Llc 39.00
Electrical Concepts, Llc 235.00
Qc Roof Drs 372.00
Data And Comm Svcs
Amazon Mktplace Pmts 779.00
Dice Inc 495.00
Facebk *ubgsr5stn2 24.00
Fedex 447138351 219.30
Gannett Media Corp 3,045.80 Goodfellow Printing 219.00 Greenstate Credit Union 50.00 Hy-vee Inc 73.00
Infosend Inc 10,246.28
Iowa City Press Citi 33.48
Iowa Public Radio 1,029.60
Little Village Magazine 6,480.00
Mailboxes Of Iowa Ci 21.66
Mbic Llc 209.84
Nesper Sign Advertising 5,774.00
Rochester Armored Car Co Inc 1,776.45
Student Publications 603.86
Teg Llc 842.64 U S Postal Service 15,776.06 Deposits Payable Albert Daddy Mavungu Tsimba 36.00
David Lubaroff 500.00
Ryan Steinbron 220.00 Development Escrows Bedrock Llc 14,850.00 Eastern Iowa Food Service Llc 6,449.96 Nelson Development Llc 22,000.00
Equip R&m Supplies
Alfa Laval Inc 42,500.00
Altorfer Inc 875.98
Amazon Mktplace Pmts 95.97
Amazon Video On Dema 69.44
Arnold Motor Supply Llp 1,573.05
Autozone Stores Inc 37.56
Bert Gurney & Assoc Inc 7,238.48
Bevill, James 275.00 Billion Chevy 319.70 C & B Operations Llc 253.46 Central Petroleum Equipment Co 258.86
Cloverleaf Tool Co 1,600.68
Custom Hose And Supplies Inc 40.74
Deery Brothers Ford Lincoln Inc 642.03
Eldon C Stutsman Inc 39.92
Elliott Equipment Company 1,023.60
Energy Sales Inc 885.00
Flatiron Crane Operating Company Llc 1,089.53
Force America Inc 123.81
Gibson Ltd 1,439.70
Gillig Llc 18,428.65 Good Guys Auto Care Llc 3,727.59 Grainger 648.64 Hawkeye Weld And Repair Inc 166.00
Hawkins Inc 1,164.65
Hd Supply Inc 5,429.28
Henderson Products Inc 147.34
Hi-line Electric Company Inc 211.58
Hoglund Bus Co Inc 129.42
Instrumart Llc 460.00
Iowa City Service &2,774.00
Iowa Kenworth Inc 18,783.83
Iowa Turfgrass I 309.05 Joseph Brammeier 1,244.25 Kilburg Equipment Llc 14,872.55 Lawson Products Inc 150.30
Linder Tire Service 24,916.77
Macqueen Equipment Llc 1,313.63
Martin Equipment Of Il Inc 630.24
Mcmaster-carr Supply 356.80
Mellen & Associates Inc 500.00
Menards 44.79
Midwest Wheel Companies 1,454.26
Motor Parts & Equip Corp 243.82
Nebraska Air Filter 273.26
Odb Company 2,247.69 Oreilly Auto 000037 19.98 Pa #437 - Iowa City 274.92 Paypal 1,568.80
Petroleum Services Company Llc 123.75
Phoenix Cars Llc 222.43
Pioneer Manufacturing Company 1,188.95
Plumb Supply Co 679.00
Psc Distribution 359.37
Pyramid Services Inc 1,315.84
Racom Corporation 648.00
Reliant Fire Apparatus Inc 2,745.51
Rexco Equipment Inc 1,594.72 Salen Stub 23.87 Sentry Equipment Corp 14,678.51 Siebert Mobility Of 321.39
Slager Appliance Inc 195.00
Tennant Company 160.95
The Habegger Corpora 800.70
Thermo King Sales & Service 6,069.20
Thompson Truck & Trailer Llc 108.43
Titan Machinery Inc 634.00
Top Tier Ii Llc 1,922.40
Transit Holding Inc 2,561.76
Truck Country Of Iowa 1,050.25
Uline 250.86 United Flow Technologies Holdco Llc 6,496.36 Usabluebook 244.14 Van Meter Industrial 294.86
Van Meter Industrial Inc 501.81
Veolia Water Technologies Treatment 7,563.00
Vermeer Sale & Service Inc 2,092.48 Water Shop Inc 410.25 White Cap, Lp 301.50 Williamson Nissan 22.11
Zarnoth Brush Works Inc 2,107.80
Zbattery.com, Inc.92.59
Equipment R&m Svcs
Action Sewer & Septic Service Inc 2,988.00
Advanced Business Systems Inc 6,744.81
Altorfer Inc 5,403.00
Amano Mcgann Inc 109.00
Amazon Video On Dema 125.99
Business Radio Sales And Service Inc 246.95 Carrico Aquatic Resources Inc 140.00 Cypress Solutions Inc 1,695.29 Electric Motors Of Iowa City 82.57
General Refrigeration Services Llc 1,730.93
Hawkeye Weld And Repair Inc 100.00
Iron X Construction Llc 3,964.00
Jet Air Inc Iow 98.65
John's Crane Service Inc 700.00
Leet's Refrigeration Lc 245.88
Lighting Maintenance Inc 1,292.77
Macqueen Equipment Llc 185.79
Mailboxes Of Iowa Ci 37.62
Municipal Pipe Tool Company Llc 308.38 Pyramid Services Inc 924.95 Rentokil North America Inc 104.41 Ricoh Usa Inc 212.12
Sanair Technologies Laboratory Inc 330.00
Seneca Companies 1,331.39
Terminal Connections Llc 935.00
The Ups Store #6597 38.34
Farmer's Market Clearing
Bonner, Jaime 165.00
Fuels & Lubricants
Airgas Inc 4.96
Elliott Bulk Services Llc 11,884.04 Elliott Oil Company 101,016.88 Good Guys Auto Care Llc 339.12 Hi-line Electric Company Inc 21.89
Hy-vee Inc 24.99
Kwik Trip 648000064 17.78
Lawson Products Inc 257.34
Oreilly Auto 000037 113.94
Petroleum Services Company Llc 516.00
Robert E Cartensen Inc 4,074.56
Salen Stub 0.29
Tractor-supply-co #0 84.78
Wurth Usa Inc 35.46
Ww Grainger Inc 168.75 Furniture & Fixtures Storey Kenworthy Corporation 1,786.84 General Supplies
Amazon Mktplace Pmts 1,973.41
Amazon Video On Dema 598.43
Cintas Corporation 1,156.44
Ecocare Supply Llc 5,296.01
Fastenal Company 270.69
Good Guys Auto Care Llc 139.90
Hills Bank And Trust Company 71.44
Hotsy Cleaning Systems Inc 417.30
Iowa Paper Inc 1,788.60 Lenoch And Cilek Ace 3,782.29 Mead Direct Response 30.59 Menards 27.99
Psc Distribution 87.58
Staples 001062 283.84
Storey Kenworthy 2,354.34
Tyler Technologies Inc 4,032.06
Ww Grainger Inc 54.00
Zoom.us 65.97
Group Insurance
Iowa Workforce Development 5,832.00
Health Care Services
Animal Clinic Inc 619.00 Iowa Department Of Public Health 300.00 Iowa Humane Alliance 1,874.00 Jeanne M Hedges 2,295.00
State University Of Iowa 1,926.00
Tatman, Anthony 450.00 Hsg Auth DepositsVarious Vendors 136,337.74 Imprmts Ot Buildings Advance Builders Corporation 1,900.00
Black Hawk Roof Co Inc 52,569.39
Boomerang Corp 276,115.39
Delaney, Maureen 5,000.00
Electrical Safety Specialists Llc 8,320.00
Eocene Environmental Group Inc 1,681.48
Harbor Freight Tools 24.99
Maxim Trucking & Materials Inc 52,028.94
Mccomas Lacina Construction Lc 56,622.86
Metro Pavers Inc 7,315.00 Municipal Pipe Tool Company Llc 28,692.13 Peak Construction Group Inc 90,107.50 Pelco Enterprises Ltd 318,091.95
Portzen Construction Inc 1,483.90
Streb Construction Company Inc 78,718.00
The Prull Group Inc 4,678.84
Tschiggfrie Excavating Co 2,053.37
Van Meter Industrial Inc 7,342.00
Vieth Construction Corporation 22,828.34
Wrh Inc 296,400.00
Insurance
Berkshire Hathaway Homestate Ins Co 863.00
Delta Dental Of Iowa 33,164.43 Emc Risk Services Llc 64,737.05 Truenorth Companies Lc 1,147.00 Wellmark Blue Cross And Blue Shield 1,010,812.22
Investment Income Payable
Cedar Rapids Bank & Trust Company (18.08)
It Equip R&m Svcs
Adobe Systems Incorporated 5,332.20
Applied Technology Group Inc 10,047.34
Emergent Llc 860.10
Esco Automation 1,757.50
Hills Bank And Trust Company 270.28
Kronos Saashr Inc 3,233.84 Microsoft Corporation 3,066.21 Mri Software Llc 42.95 Selectron Technologies Inc 813.75
Tapforall Llc 2,518.60
Tyler Technologies Inc 88,150.07
Zoobean Inc 3,703.00
It Hardware/software
Remarkable 30.74
Sumuri Llc 15,736.08
Jo Co Drug Task Force Ops
Coverttrack Group Inc 600.00
Iowa Narcotics Officers Association 1,500.00 Jo Co DTF Seized & Held Deshaun Lewis 1,928.00 Edna Hector 560.00 Ivan Beltran 1,940.00
Land
Charlton, Thomas & Eldridge, Karen 550.00
Gross, Daniel J & Traci L 4,500.00
Mcdonough, Scott J & Lisa J 100.00
Schmit, Gary J & Amy R 13,366.91
Library Materials
Baker & Taylor Inc Cont 19,442.04
Bertelsmann Publishing Group Inc 58.99
Cengage Learning Inc 66.27 Center Point Publishing 146.22 Gannett Co Inc 400.35 Hills Bank And Trust Company 176.19
Ingram Library Services 1,719.82
Kanopy Inc 2,550.00
Lakeshore Learning Materials Llc 240.34
Midwest Tape Llc 4,026.00
Nash Holdings Llc 2,877.53
News Bank Inc 11,007.00
Overdrive Inc 14,065.39
Proquest Information And Learning 4,508.36
Misc Charges For Svc
Daniel Buser 2,519.66 Misc Escrow Accounts Gannett Co Inc 170.52 Misc Lic & Permits
Lynch's Excavating 50.00
Misc Payments Clearing
Lynch's Excavating 25.00 Misc Svcs & Charges 1201 Gilbert Llc 1,726.00 1311 - 1317 Oakland Rd Residential 3,694.00
1321 Sunset Cooperative 629.00
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 2,564.00
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 430.00 4th Ave Cooperative 1,090.00
527 Ronalds St Jv Llc 427.00
528 North Dubuque St Residential Cooperative 1,012.00
9th St Cooperative 3,591.00
A Holding Company Llc 142.00
Aaa Holdings Lc 1,726.00
Abass, Amir 360.00
Able Llc 4,031.00
Abuissa, Zeydan 2,295.00
Acic One Holdings Llc 393.00
Ahmad, Waseem 1,512.00 Ahrens Holdings Lla 591.00 Albaghdadi, Mais 809.00 Alessandro Properties Llc 2,382.00
Alexandria Manor Llc 589.00
Allan Poots & Associates 3,085.00
Alsharabati, Mohammad 423.00
Amer Soc Civil Engin 291.00
American Association Of Airport Executives 275.00
Amster Corp 317.00
Andersen, Ruth C 42.00
Anderson, Barbel 349.00
Aniston Village 11,092.00 Apartments At U Of I, Llc 542.00 Apartments Downtown Inc 626.00 Apartments In Coralville Llc 980.00
Arborhill Lc 1,062.00
Asadzadehfard, Zohreh 2,724.00
Asfpm 365.00
Aspen Ventures Llc 768.00
Assoulinie, Joe 73.00
Atcherson, Olivia 437.00
Azar, Antoine 1,284.00
B & J Real Estate Llc 1,335.00
B & L Rentals Llc 209.00
Baculis, David 1,577.00 Bader Y Al-salman Trust 638.00 Baek, Seungjin 2,307.00 Banh, Luong 872.00
Barkalow Investments Inc 902.00
Barker Development Llc 208.00
Barker Partnership 1,327.00
Barker, Ed 4,109.00
Baw Properties Llc 757.00
Bb & Co Llc 1,747.00
Beasley, Oscar C 1,656.00
Believable Partners Housing Cooperative 311.00
Benton Villa Residential Coop 166.00 Berry Court Lp 6,845.00 Big Duck Llc 2,215.00 Blue Moon Satellites Llc 1,092.00
Boardman, John S 387.00
Bonney, Adele 643.00
Boston Commons Coralville Master Llc 2,818.00
Boughn, Shane Lincoln 4,029.00
Bowers, Richard S 1,543.00
Bradford, Hunter E 348.00
Bramble, Constance K 538.00
Brown, Larry F 442.00
Brp Rentals Llc 389.00
Bsquare Properties Llc 7,065.00 Buss, Anna 511.00 Buxton, Becky J 1,476.00 Calva, Raine 471.00
Cambridge Place Apartments Llc 411.00
Carriage Hill Apartments Llc 615.00
Carrington Mortgage Services Llc 506.00 Ceurvorst, Jaclyn Joyce 457.00 Chaichian, Mohammad 471.00 Chamberlain, Michael 535.00
Chang, Shereen 841.00
Charm Homes Llc 1,617.00
Chen, Bob Chi 1,100.00
Chen, Ke 532.00
Chen, Keith 3,401.00
Chi Penn Oaks Llp 5,411.00
Chicago Housing Authority 1,757.38
Cintas Corporation 669.75
City Of Cedar Rapids Housing Svcs 30,077.40 City Of Chandler 2,265.45 City Of Davenport 7,834.89 City Of Iowa City 1,917.00
City Of Mckinney Housing Authority 3,092.45
Clark, David L 742.00
Clark, Janet 373.00
Clayton, Lakesha 610.00
Cobalt Properties 1,162.00
Coffelt & Zwick Holdings Llc 1,771.00
Coffin, Drew 10,232.00
College Town Partners Llc 461.00
Community & Family Resources 4,868.00
Coral Ridge, Llc 6,398.00 Coralville Housing Group Ii Llc 9,214.00 Corridor Woods Limited Partnership 4,611.00 Cress, John A & Kayla K 1,901.00
Crowe, Jacob 954.00
Crystal Clear Of Iowa City 16.50
Curry, Michelle 36.00
Curtis Wayne Davison 663.00
Dallenbach, Stephanie 1,246.00
Del Ray Ridge Lp 6,433.00
Despina, Steryiannis 1,762.00
Ding, Johnson 860.00
Dkc Real Estate Llc 8,711.00 Dl Rentals Llc 495.00 Dove Properties Llc 2,093.00 Downes, Gregory J 834.00
Dragonfly Properties Ii Llc 507.00
Dragonfly Properties Llc 1,300.00
Dudley, Lorin 700.00
Duffey, Kenneth A 568.00
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 2,432.00
Endres, Donald R 305.00 Erp, Llc 1,362.00 Etc Investments Llc 403.00 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
Fbi National Academy Associates Inc 250.00
Finer, Timothy 464.00
Finkbine-aber Rentals Llc 1,060.00
Fiordelise, William 1,130.00
First Avenue Partnership Llc 1,769.00 Foli, Rick 829.00 Fomon, David And Kari 245.00 Foster Ridge Property Llc 418.00
Fraise, Jay G 365.00
Front St Apt Llc 506.00
Furlong, Thomas 302.00
Garcia, Jose L 934.00
Gaule Llc 982.00
Gbw Llc 815.00
Gee Properties Llc 1,448.00
Gent, Adam 1,187.00
Ghabel, Robert 215.00
Gilbert Manor Llc 1,012.00 Gjmd Llc 1,250.00 Gmt Enterprises Llc 6,929.00 Golden Properties Of Iowa Llc 421.00
Golfview Mhp Llc 6,916.00
Gonzalez Properties Llc 785.00
Goodman, Jay B 2,165.00 Google *googleplay 51.74 Gordon, Last, Ravitz 7,898.00 Gordon, Rhonda 483.00
Grabow, Cynthia 1,281.00
Graytowne Apartments 299.00
Gred Properties Llc 415.00
H & P Llc 1,912.00
Habib, Anh 2,697.00
Haima, Christopher R 404.00
Hamilton, Robert B 1,053.00
Harmon, Bronson 266.00
Harris County Housing Authority 1,583.45 Harris, Craig & Tara 575.00 Harris, Shawn 704.00 Hartley, Michial D 922.00
Hassanein, Mohamed Ahmed 532.00
Hatch Family Llc 293.00
Hawes, Flint 413.00
Hawkeye Area Community Action 7,366.00
Headings, Bruce 450.00
Heath, Charles 830.00
Hemann, Nicholas 909.00
Hennes, Kimberly A 424.00
Herbert Farms Inc 688.00
Hidalgo Properties Llc 3,121.00 Hillsboro Residential Cooperative Inc 1,937.00 Ho, Brian 283.00 Ho, Sharon 480.00
Hogue, Tyler 1,076.00
Holeton, Kathy Mae 241.00
Holiday Mobile Home Lodge & Sales 171.00
Housing Authority Of Cook County 1,630.65
Housing Authority Of Joliet 20,890.46
Housing Authority Of The County Of 1,046.37
Housing Authority Of Thurston County 1,422.45
Housing Fellowship 175.65
Houston Housing Authority 2,350.45 Huedepohl, Katherine A & Iowa Bankers 285.00 Hupfeld, Richard D 1,557.00 Ia City Holdings Llc 3,005.00
Iacis 75.00
Ic Housing Group Ii Llc 1,074.00
Ic Housing Group Llc 13,776.00
International Associ 50.00
Intl Soc Arboricultu 370.00
Investments On Brando Streit Llc 2,107.00
Iowa City Iha Senior Housing Ltd 7,385.00
Iowa City Iowa Housing Associates Lp 6,444.00
Iowa City Kolona Mhps Llc 3,146.00
Iowa City Leased Housing Assoc Iii, Llp 6,019.00 Iowa City Masonic Foundation 3,875.00 Iowa City Senior Apartments Lp 6,600.00 Iowa Depart Of Natur 324.66
Iowa Department Of Natural Resources 67,303.97
Iowa Department Of P 429.27
Iowa Library Association 1,764.00
Iowa Municipal Finance Officers 50.00
Iowa Stma 75.00
Iowa Workforce Development 1,500.00
Iqbal, Omer Javaid 1,890.00
J & J Investment Holding Group Llc 922.00
Jackson, Randy 2,096.00 Jaml Properties Llc 1,500.00 Jan, Chien Ru & Hu, Shih-yao B 955.00 Jaro Way Partners Llc 4,248.00
Jefferson Point Ii Limited Partnership 3,934.00
Jefferson Point Limited Partnership 3,396.00
Jepsen Real Estate Holdings Llc 826.00
Jiras, Tamara A 966.00
John Faselt 2,606.00
Johnson Children Irrevocable Trust 5,273.00
Johnson County 585.00
Johnson County Permanent Supportive 3,501.00
Jones, Scott E 1,191.00
Kcb Properties Llc 428.00 Keitel, Dennis J 593.00 Klein, Mary Schaefer Revocable Trust 535.00 Klindt, Jute 809.00
Knollridge Park Cooperative Inc 6,828.00
Koeppel, Joshua 697.00
Koh Investments Llc 904.00 Kopsa, Jane & Walter 1,224.00 Korwel, Tomasz 1,061.00 Kpm Llc 938.00
Krueger, Joshua 1,388.00
Ksk Limited Partnership 5,152.00
Kumar, Santosh 351.00
Lacina, Rhonda L 201.00
Lacina, Stephen P 2,835.00
Lange, Julia C 487.00
Leahy, Joan K 557.00
Legacy 4 Condominium Owners Association 390.00
Lehman, Christopher M 532.00 Lekin, John 896.00 Lexington Place Lp 7,903.00 Liao, Junlin 1,998.00
Library Refunds Or Reimbursements 257.00
Lilienthal Properties Llc 2,957.00
Linn Street Place Llc 235.00
Littlemoon, Margeaux 454.00
Litton, Andrew 1,500.00
Liu, Huan-chung Scott 1,645.00
Lon Tinkey Apartments Llc 1,048.00
Long, Benjamin L 307.00
Lower, Peter T 2,872.00
Ludwig, Joseph 438.00 Luerkens, Joshua 1,837.00 M & S Business Group Llc 944.00 M & W Properties Llc 521.00
Ma, Jinliang 767.00
Mac Real Estate Llc 15,284.00
Madden, Rodney L 1,004.00
Madison, Eugene & Ethel 1,382.00
Magee, Benjamin 1,080.00
Malik, Ali 951.00
Marcus-fitzpatrick Management Llc 2,988.00
Marietta Housing Authority 1,673.46
Mark Paul Hartung, Susan Kay Hartung 378.00 Mason, Charles 831.00 Mason, Richard E 465.00 Matharu, Wangui 1,364.00
Matnic Llc 334.00
Mayor's Youth Empowerment Program 5,968.00
Mazer Investments Llc 431.00
Mccain Jr, Robert 1,190.00
Mccann Propperties Llc 411.00
Mclaughlin, Greg A 637.00
Melrose Investment Group L.c.4,913.00
Mhx Holding Co Llc 2,123.00
Moco Llc 1,940.00
Moeller, Thomas 481.00 Mohamed Sumia Eltayeb And Greenstate 1,712.00 Mohamed, Haitham 278.00 Montclair Park Cooperative 3,113.00
Moore, Janet L 279.00
Morelock, Ryan M 1,300.00
Motif Ltd 1,000.00
Motion Picture Licensing Corporation 350.52
Mueller, Aaron F & Greenstate Credit Union 324.00
Mulhausen, Teresa 267.00
Mullinnix, Mary Ann 263.00
Musa, Sami 1,765.00
Muturi, Ann Wambui 2,550.00 Nace, Daniel 1,394.00 National Fire Protec 225.00 Natoa 2,230.00
Nelson, Connie J 205.00
Newstar Properties 1,205.00
Next Level Real Estate 5,232.00
Nicholson, Bryant 3,410.00
Noreldaim, Amir & Hills Bank & Trust Co 681.00
Novotny, Suellen 195.00
Oakcrest Real Estate Investments 1,275.00
Ochoa, Juan 575.00
Office Of Prof Regul 275.00
Old Gold Apartments Llc 709.00 Olin, Paul 1,169.00 Olmsted County Hra 1,529.45 Olson, Donna 1,119.00
Owens, Kyle 656.00
Owusu-adom, Kwame 503.00
Oxford Housing & Development Inc 188.00 Panda Shorts Llc 1,322.00 Parkview Development Llc 301.00 Parradee, Elizabeth 450.00
Paypal 255.00
Peninsula Apartments 4,810.00
Pentacrest Garden Llc 842.00
Phan, Tuyet 9,017.00
Pheasant Ridge Acquisition Llc 1,949.00
Phelan, Emily J 890.00
Phillips, Ladonna M 593.00
Pierce, John R 2,022.00
Pitlik, Tom 660.00 Plath, Debbie 1,235.00 Pn Rentals Llc 126.00 Prestige Properties Llc 449.00
Prime Properties Llc 861.00
Prime Ventures Lc 5,237.00
Pro Home Solutions 3,131.00
Purkapile, Brayden 333.00
Quality Builders Of Eastern Iowa 900.00
Rahmouni, Kamal 755.00
Ralston Square Llc 2,593.00
Rashid, Ali 1,276.00
Rca North Liberty Living Center Lp 10,443.00
Reach For Your Potential Inc 2,803.00 Redfinch Investments Llc 978.00 Reed, Ross 1,046.00 Refjosh Llc 1,943.00
Regency Heights Iowa City I Llc 4,126.00
Regency Heights Iowa City Ii Llc 6,171.00
Reiland Rentals Llc 4,079.00
Reitz, Sharyn H 635.00
Riddle Melloy Properties Llc 1,038.00
Ridenour, Linda J 1,032.00
Riverview Prop Of Johnson Co Llc 2,987.00
Road Machinery & Supplies Co 40,000.00
Roberton, Michael S 1,435.00 Rodgers, Rebekah F 698.00 Roffman, John 2,008.00 Rose, Kristy 738.00
Rosehill Investments Llc 3,714.00
Ruka, Gary 578.00
Rummelhart Jr, John R 362.00
Rummelhart, Thomas 769.00
Russell, Robert 1,291.00
Russo, Andrew 73.00
Rwh Real Estate Llc 1,294.00
S & J Properties Lc 434.00
S & M East Llc 349.00
Sadat, Hamid 397.00 Saddlebrook Rentals Llc 1,154.00 Sanfilippo, Francesco 1,320.00 Savannah Village Lp 9,179.00
Sayon, Ezekiel 770.00
Schmit, Gary J 3,383.00
Schooler, Bradley William 943.00
Scott Rentals Llc 3,416.00
Scott, Daniel & Ludmila 4,173.00
Select One Rentals Llc 1,519.00
Semmchra 903.37
Sesac 1,982.00
Shelter House Community Shelter &41,545.00 Shelton, Elizabeth 491.00 Shivapur, Sameer Mugatsaheb 2,026.00 Shultz, Ellis R 2,012.00
Simeon Llc 440.00
Snh, Llc 2,486.00
Sobaski, Edward J 755.00
Sobotta, Terrence T 420.00
Solon Community Housing Corp 1,784.00
Southgate Real Estate Holdings Llc 14,295.00
Sports Turf Managers 300.00
Stelter Enterprises Llc 3,254.00
Successful Living 128.00
Sudhakar, Sanchitha 2,190.00 Summit Ridge Llc 633.00 Swana 255.00 Sweet Homes Llc 4,423.00
Sweeting, Lisa L 381.00
Sycamore Apartments Llc 3,629.00
Sycamore Cooperative 1,729.00 Systems Unlimited Inc 3,384.00 T & R Apartments Llc 1,006.00 Tarrant County Housing Authority 4,534.35
Taylor Jr, William W 673.00
Tc Investments Lc 1,174.00
The Golden Thumb Ltd Co 2,317.00
The Housing Authority Of The City Of Dallas 8,020.66
The Housing Fellowship 18,921.00
The Johnson Team 315.00
The Village Community 903.00
Thein, Brandie D 474.00
Thorn, Brian 2,602.00 Timber Creek Company 1,600.00 Titan Machinery Inc 12,150.00 Tmld Llc 635.00
Todd A Kurtz & Brenda M Kurtz 2,828.00
Tokuhisa, Judith Ann 2,149.00
Tomkey Llc 988.00
Tremblay, Maxime 1,199.00
Twedt, Teri 645.00
University Rentals Llc 1,043.00
University View Partners Llc 598.00
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 &356.00 Valley Avenue Residential Cooperative 643.00 Valley Forge Residential Cooperative 6,208.00
Vetters Inc 70.10
Villas On 4th Lc 238.00
Wagner, Janelle Or Rocco (miami Dr)1,155.00
Wagner, Richard 494.00
Wahome, James M 884.00
Walden Ridge Holdings Llc 9,963.00
Walker, Marcy 1,476.00
Walters, Kirk A 1,475.00
Wan, Huishan 1,279.00 Wang, Changjiang 931.00 Washington, Debra D 1,121.00 Washington, Tatianna & Idaho Housing And 809.00
Water Research Foundation 1,511.00
Watts Group Rentals, Llc 1,053.00
Watts, Brian 726.00
Weeks, Julie B 373.00
Weismayer, Christopher 2,100.00
Wen, Kuo-kuang 872.00
Westcott, Shirley 734.00
Westgate Villa Apartments Cooperative 4,187.00
Wh Holdings Llc 89.00
Whispering Gardens Iha Ltd Partnrshp 2,214.00 Whiteside County Housing Authority 636.45 Whitters, Jennifer Andrew 2,193.00 Willingham, Brian D 305.00
Wolf, Elisabeth A 361.00
Woodard, Fredrick 2,802.00
Ww Properties Llc 145.00
Xu, Yicheng 392.00
Yeti Development Lc 222.00
Yu, Hao 814.00
Zaruba, Michael Douglas 694.00
Zhang, Qiang 660.00
Zheng, Shimin 1,073.00 Official/admin Svcs At & T Mobility Ii Llc 95.00 Corey Hoffman 182.55
Iowa Turfgrass I 60.00
Johnson County 286.88
Kateyjayne Giese 21.08
Kendra Lenth 5.00
Office Of Prof Regul 855.00
T-mobile Usa Inc 100.00
U S Cellular 150.00
Verizon Wireless 90.00
Operating Equipment
Ferguson Waterworks 37,440.00 Lenovo Inc 462.00 Mobotrex Inc 22,182.00 Murphy Tower Services Llc 4,834.00
Park Associates Inc 87,653.10
Reliant Fire Apparatus Inc 14,923.50
Theisen's #19 864.73 Truck Equipment Inc 6,838.00 Operating Services Action Sewer & Septic Service Inc 887.20
Amazon Mktplace Pmts 184.24
Analytical Services Inc 679.00
A-tec Recycling Inc 10,035.58
Baker & Taylor Inc Cont 1,093.53
Bankers Advertising Company 2,386.40
Buddin, Kylie 250.00
Call2recycle 400.00
Cintas Corporation 19,331.63
Copyworks Inc 645.36 Crystal Clear Water 89.90 Cs Services Asheville Inc 30.00 Davidson Floor Care Inc 4,450.00
Esco Automation 1,363.11
Eurofins Environment Testing America 3,111.00
Forms Fullfillment C 1,340.66
Goodfellow Printing 4,020.00
Greenstate Credit Union 375.00
Holiday Wrecker & Crane Inc 682.00
Hon*analytics Inc.1,155.00
Hutchco Inc 142.32
Infosend Inc 400.50
Ingersoll Rand Company 1,798.61 Iowa City Aikikai 70.00 Iowa City Community Band 1,200.00 Iowa Department Of Natural Resources 2,400.00
Jb Janitorial Services Llc 250.00
Jet Air Inc Iow 6,215.00
John T Nothnagle Iii 250.00
Johnson County 3,283.68
Johnson, Eric David 250.00
Johnson, Phillip R 42.00
Liberty Tire Services Of Ohio, Llc 5,600.00
Lynch's Plumbing Inc 3,648.00
Michael G Pint 2,959.50 Michael W Weikert Jr 3,672.00 Midwest Computers Brokers Inc 2,770.35 Paper Recovery Company Inc 28,802.20
Peninsula Neighborhood Association 63.00
Perkinelmer Us Llc 4,728.00
Pet Memories 600.00
Phelps, Mark R 240.24
Pierce, Linda L 78.00
Quality Care Landscape Llc 592.83
Ranard, Jon 1,500.00
Rapids Reproduction 6,187.38
Republic Services Inc 181.58
Robyn Hepker 2,250.00 State University Of Iowa 8,409.02 Taylor, Curtis 4,000.00 Tiedt Enterprises Inc 9,282.63
Total Tree Care Of Iowa City Lc 15,129.99
Ul Llc 4,980.00
Valley Environmental 120.00
Vazquez, Alex 500.00
Other Misc Revenue
Johnson County 95.00
Other Suppl & Equip
3m Company 6,546.00
A.m. Leonard Inc 423.10 A-1 Propane And Serv 15.94 Aa Coins And Pins 283.00 Adolph Kiefer And As 557.35
Airgas Inc 3,318.28
Aldi 68067 5.64
Amazon Mktplace Pmts 2,473.02
Amazon Video On Dema 921.90
Antech Diagnostics Inc 127.78
Arnold Motor Supply Llp 463.01
Bankers Advertising Company 1,226.39
Blick Art 800 447 18 33.65
Bound Tree Medical L 278.71
C Specialties Inc 99.38 Campbell Supply Cedar Rapids 935.16 Chomp 195.90 Cintas Corporation 418.11
Crystal Clear Of Iowa City 97.37
Dolrtree 2239 000223 98.25
Domino's 1750 304.83 Earl May Seed & Nurs 29.98 Ecocare Supply Llc 540.00 Electrical Engineering & Equipment Co 187.41
F.j. Krob & Co.800.00
Fareway Stores #034 7.98
Fastenal Company 856.63
Fin & Feather, Inc 219.93
Good Guys Auto Care Llc 94.80
Grainger 326.20
Harbor Freight Tools 302.70
Harry S Custom Troph 54.00
Hd Supply Inc 1,906.00 Hi-line Electric Company Inc 46.40 Hills Bank And Trust Company 3,557.77 Hill's Pet Nutrition Inc 630.89
Hobby Lobby #172 4.47
Hy-vee Inc 204.86
Intoximeters Inc 500.00
Iowa Paper Inc 731.81
Iowa Turfgrass I 151.87
Jim's Instrument Mfg 206.00
King's Material Inc 40.12
Lenoch & Cilek Ace 167.89
Lenoch And Cilek Ace 13.00
Lowes #01688*194.88 Mcmaster-carr Supply 290.06 Menards 1,505.36 Midwest Veterinary Supply Inc 4,756.01
Midwest Wheel Companies 16.91
Mine Safety Appliances Co 5,335.88
Motor Parts & Equip Corp 5.37
Napa Parts Iowa City 41.75
New Pig 615.59
New Pioneer Cooperat 47.92
Oreilly Auto 000037 14.99
Panera Bread #3208 22.46
Paul Conway Shields 72.50 Paypal 907.53 Petco 1671 635167 84.38 Pfannercan* O #28975 487.98
Porter, Royceann 903.35
Positive Promotions 1,614.25
Printers For The People Inc 29.00
Psc Distribution 9.15
Pye-barker Fire & Safety Llc 835.00
Pyramid Services Inc 1,182.20
Schimberg Company 9,661.41
Sherrill Inc 457.83
Slager Appliance Inc 1,158.95
Snap On Tools Corporation 1,782.25 Sp Taylorstins 108.00 Square 186.18 Staples 001062 12.98
Storey Kenworthy Corporation 645.00
Stryker Sales Corp 1,399.80
Stryker Sales Corporation 399.90
Swimoutlet.com 100.00
Target 000176 1.94
Theisen's #19 149.88
Todd Neel 96.00
Tractor-supply-co #0 29.95
Tsk Leash On Life Llc 922.86 Tst* Estelas Fresh M 84.25 Uline 2,113.66 Van Meter Industrial Inc 56.33
Wal-mart #1721 233.36
Walmart.com 6.82
Weekly, Daniel J 1,300.00
Western Engravers Su 444.80
White Cap 5.69
White Cap, Lp 1,282.97
Winwater Eldridge 3,085.75
Ww Grainger Inc 2,582.30
Zoro Tools Inc 116.77 Parking Charges Gracelyn Williams 297.00 Isabella Willier 12.00 Julianne Dobek 7.00
Payroll Payable
Iowa Workforce 5,832.00
IPERS 278,155.03 Madison National 18,164.91 MFPRSI 229,691.30 US Treasury 239,135.78
Various City Employees 4,148,895.28
Police Seized & Held
Brian Mcdevitt 550.00
Brigita Miller 633.00
Iowa Department Of Justice 195.60
James Nichols 195.00
Johnson County 22,873.35
Nicholas Bankson 1,141.50
Shango Johnson 1,290.00 Professional Svcs A Tech Inc 958.00 Action Sewer & Septic Service Inc 330.00
Ahlers & Cooney Pc 3,347.16
Ali Llc 6,125.00
Authorize.net 47.10
Ballet Quad Cities 150.00
Best Friends Dog Academy Llc 216.00
Blosky & Associates Llc 180.00
Blue Moon Satellites Llc 80.00
Body, Alex 1,400.00
Calhoun-burns And Associates Inc 3,161.00
Capron, Mark Aaron 125.00 Carney & Appleby Plc 2,720.00 Cartegraph Systems Llc 490.59 Cedar Investment Group, Llc 103.00
Cedar Rapids Bank & Trust Company 1,419.61
Cintas Corporation 73.71
Civicsmart Parking Technologies Inc 5,760.68
Command Credit Corporation 18.70
Confluence Inc 6,317.10
Cs Services Asheville Inc 135.00
Dickinson, David 3,180.21
Ecocare Supply Llc 931.48
Eide Bailly Llp 16,105.00 Electronic Data Collection Corporation 512.40 Emc Risk Services Llc 7,656.27 Foth & Van Dyke Llc 76,817.90
Government Finance O 610.00
Harry S Custom Troph 498.55
Hawkeye Title Services Lc 600.00
Hdr Engineering Inc 170,308.86
Hills Bank And Trust Company 20.52
Hitchcock Design Inc 1,510.00
Housing Trust Fund Of Johnson County 10,000.00
Hr Green Inc 9,036.50
Hupp Electric Motors 2,121.68
Iowa Council For International Understanding 563.75 Iowa Interstate Railroad Llc 810.18 Jb Janitorial Services Llc 4,250.00 Language Line Services Inc 722.15
Lynch Dallas Pc 401.25
Mcdermott, Lindsay 250.00
Neumann Monson Architects 3,576.00
Northeast And Bucks Co 25,776.25
One Source The Background Check Company 925.00
Origin Design Co 8,490.26
Parker, Lee G 161.00
Parkmobile Llc 10,240.80
Paypal 1,216.80 Policy Confluence Inc 5,550.00 Pye-barker Fire & Safety Llc 1,380.00 Rainmaster Irrigation 125.00
Reilly Appraisal Services 500.00
Robyn Hepker 500.00
Roeth, Bradley W 1,710.00
Sherwin Williams Company 60.98
Shive Hattery Inc 54,165.66
Shoemaker And Haaland Professional 4,620.00
Square 200.00
Stanley Consultants Inc 6,427.00
State Of Iowa 850.00
State University Of Iowa 4,534.62 Stearns, Conrad And Schmidt Consulting 500.00 Strand Associates Inc 261,160.05 Surveying And Mapping Llc 5,830.00
Terracon 1,741.25
Usda Animal And Plant Health Inspection Service 1,310.69
Valley Collection Service Llc 13.14 Wheniwork.com 180.00 Williams Associates Architects Ltd 91,462.50 R&m Supplies
Amazon Mktplace Pmts 368.15
Amazon Video On Dema 56.81
Batteries+bulbs #067 50.30
Blackburn Manufacturing Company 460.89
Business Radio Sales 60.35
Carrico Aquatic Resources Inc 227.39
Diamond Products Company Inc 157.00
Ecocare Supply Llc 280.00
Eldon C Stutsman Inc 29.50 Electrical Engineering & Equipment Co 440.70 Fastenal Company 3,647.34 Fremarek Inc 1,897.53
Hawkeye Weld And Repair Inc 107.00
Hd Supply Inc 165.15
Jasper Engineering & Equipment 1,486.00
Koffron, Paul M 104.00
Lawson Products Inc 364.44
Lenoch & Cilek Ace 497.61
Lenoch And Cilek Ace 133.81
Lowes #01688*20.94
Mcmaster-carr Supply Co 2,442.99
Menards 831.76 Michael Healy Design 1,029.99 Plumb Supply Co 199.00 Ppg Pittsburgh Paints 97.89
Psc Distribution 70.53
Pyramid Services Inc 637.50
R.p. Lumber Co Inc -
Randy P Vsetecka 488.90
Schimberg Company 9,149.60
Sherrill Inc 709.45
Sherwin Williams Company 240.87
Staples 001062 97.93
Storey Kenworthy 98.52 T2 Systems Inc 3,451.00 Terry-durin Co 286.70 Theisen's #19 184.07
Tractor-supply-co #0 110.90
Uline 92.31
Van Meter Industrial 43.16
Van Meter Industrial Inc 14,235.34
Weber Stone Co Inc 4,789.00
White Cap, Lp 595.00
Ww Grainger Inc 2,005.75
Rents
Emma Woods 120.00 Retirement Contrib Missionsquare Retirement 1,958.37 Staff Escrows Hy-vee Inc 101.60
Surfacing Materials
Maxim Trucking & Materials Inc 59,466.40
Pelco Enterprises Ltd 4,195.10
River Products Company 1,543.90
S & G Materials Ptrs 4,805.75
Travel & Training
25 - Craft Culture F 700.00
American 0017328985 1,131.85
American Red Cross 190.00 Atlassian 928.49 Caseys Gen Store 155 26.56 Center For Public Sa 325.00
Courtyard By Marriot 524.16
Cprime, Inc 1,595.00
Eb *icdd Annual Cele 161.90
Eldtdirect.com 498.00
Government Finance O 187.50
Guest Services-unitq 305.13
Hills Bank And Trust Company 1,062.12
Ia Dept Of Insp And 180.00
Ia Professional Lice 100.00
Imla 549.00 International Code C 380.00 Iowa Depart Of Natur 107.12 Iowa Department Of Public Health 2,725.00
Iowa Hsemd Gov Confe 192.00
Iowa Sex Crimes Investigators Association 350.00
Iowa State Bar00 Of 110.00 Iowa State Universit 2,025.00 Iowa State University Of Science &405.00 Kirkwood Community C 140.00
National Business In 648.00
National Insitute Of 50.00
National Recreation 445.00
Paypal 2,130.00
Pennwell 400.00
Police Legal Sciences Inc 9,760.00
Square 1,020.00
State University Of Iowa 110.50
Tyler Technologies I 1,199.00 University Heights Clearing City Of University Heights 5,490.79 Utility Services
American Legal Publishing Corporation 500.00
Aureon Communications Llc 1,520.11
Cindy Prasons 900.00
Consumers Cooperative Society 484.38
Cypress Solutions Inc 332.71
Eastern Iowa Light And Power 34,146.14
Ferrellgas 3,719.76
Imon Communications Llc 1,164.43
Mediacom 500.79
Midamerican Energy 156,867.72 Qwest Corporation 1,407.80 T-mobile Usa Inc 62.30 U S Cellular 72.51
Verizon Wireless 10,979.20
Vzwrlss*bill Pay Vb 244.21
Various Vendors 9,770.00
Vehicle R&m Svcs
Altorfer Inc 12,161.60
Auto Glass Guys Llc 360.00
Banacom Signs Llc 538.44
Cummins Inc 3,465.13
Deery Brothers Ford Lincoln Inc 244.29 Henderson Products Inc 869.47 Karl Chevrolet Inc 13,934.21 Linder Tire Service 11,214.62
Macqueen Equipment Llc 300.71
Martin Equipment Of Il Inc 1,096.93
Mcgrath Toyota Of Io 823.09
Premier Automotive Inc 7,130.93
Professional Muffler Inc 122.77
Russell L Zook Jr 1,783.25
Thermo King Sales & Service 1,847.55
Truck Country Of Iowa 3,349.73
Vermeer Sale & Service Inc 1,196.80
Vernon, Mark D 1,835.20 Williamson Nissan 434.69 Vehicular Equipment Macqueen Equipment Llc 240,595.00
Vision Insurance Clearing
Delta Dental Of Iowa 5,525.66
Water Overpayments
Al-hilisi, Doaa A.54.63
Annam, Kiran S 98.69
Bailey, Isabel J.70.67
Barber, Duane J.112.10
Barker, Carol Estate C/o Evan Jones 194.54
Best, Alexandria M.62.50 Big Ten Motors Inc 110.10 Brennan, Lucie M.86.65 Broadnax, Timmy L.30.37
Brown, Jordyn M.94.64
Brown, Kaleb M.82.00
Build To Suit 20.49
Burr, Andrew C.60.74
Burt, Alexander B.70.22
Buser, Alex 2.62
Cantor Cutiva, Catherine 113.34
Carpe, Jenniffer L 484.22
Chambers, Shanna L.14.47
Chelsvig, Caroline E.98.09 Clowers, Arthur D.49.64 Cupp, Sarah M.73.21 Daniels, Serina 92.76
Daoud, Abdul 59.26
Davis, Jacob D.99.21
Devries, Joshua J.120.00 Dowd, Gibson J.101.96 Dyer, Austin K.85.36 Ebert, Connor E.106.93
Fox, Devyn J.104.70
Gengler, Daniel J.131.53
Gonzalez, Ray S.94.31
Granger, Sophie 108.49
Hammons, Janavia 72.30
Hartwick, Christopher J.76.39
Hartzog, Carson 56.00
Hawker, Lillie C.105.44
Homeyer, Haileigh J.100.39 Howell, Gabriella G.89.65 Huang, Chunjie 49.54 Huls, Abby K.99.21
Kaufman, Hanna S.99.21
Klemmensen, Madelyn 103.56
Kloone, Lucas 84.81
Koenigsfeld, Hana C.53.88
Ladaro Collection 96.92
Lang, Anna L.95.51
Leeper, Grant M.84.76
Lewis, Abigail M.103.87
Lindsey, Thomas M 81.31
Linn, Benjamin F.97.30 Maloney, Kendall 101.96 Manson, Sydney A.76.15 Maretzky, Thorsten 76.32
Marland, Ladonna F.66.29
Marple, Karen L.71.77
Mcdonald, Jada A.50.88
Medellin, Mario 20.65
Melchor, Julian 93.36
Mendez, Sofia 65.18
Mongolo, Paul 49.81
Mores, Ashley P.110.30
Noles, Kenneth L.108.49 Ochoa, Monica A.66.14 Oyen, Elizabeth G.24.48 Pacholski, Ryan M.102.45
Panasenko, Sergey 113.15
Paterniti, Alexa 106.94
Peters, Katelyn E.109.19
Quintero, Laura C.73.46
Riske, Drew 111.00
Roberts, Seth M 120.00
Rodger, Mandi J.86.90
Schaeffer, Katelyn H.99.21
Schanz, Willow 61.78
Schrepf, Emily S.19.12 Sigman, Alexandria 80.08 Smetzer, Sydney M.0.55 Solis, Aaron 20.17
Stoga, Ryan 93.36
Thayyil, Abdullah 91.92
Thompson, Ellie A.86.56
Thompson, Payton T.110.30
Thoren, Abigail R.80.47
Tire Zone Inc 119.18
Upadhyay, Saloni 102.90
Veldheer, Keri N.19.92
Wagner, Kim S.288.50 Ware, Kiara D.42.59 Watts Group Construction 752.93 Williams, Lashia M.23.80
Winterhalter, Christian A.108.30
Wisely, Payge L.50.46
Wood, Elizabeth J.44.41
Grand Total 12,829,559.92