HomeMy WebLinkAbout2025 February Disbursements
TAXES 547,361.31LICENSES & PERMITS 185,357.99
INTERGOVERNMENT REV 2,684,092.38
CHARGES FOR SERVICES 2,961,957.82
MISC. REVENUE 237,016.29
FINES 339,859.63
USE OF MONEY & PROP 147,705.43
GRAND TOTAL REVENUES 7,103,350.85
Row Labels Sum of TotalAirport 41,142.65
Central Services 3,739.27
Community Development Block Grant 42,198.29
Economic Development 6,592.08
Employee Benefits 23,554.42
Equipment 413,022.05
General 4,486,832.42
General Government CIP 206,643.06
Housing Authority 1,148,724.54
Information Technology 124,478.70
Metro Planning Org of Jo Co 45,147.97 Other Shared Revenue 536,056.37 Parking 296,638.83 Risk Management Loss Reserve 893,044.74
Sanitation 642,311.42
Stormwater Management 43,320.35
Streets & Bridges CIP 361,228.33
Transit 718,190.61
Wastewater Treatment 709,294.48
Water 641,314.15
Grand Total 11,383,474.73
Row Labels Sum of Line Amt
Agriculture Supplies 328.74
Amazon Mktplace Pmts 163.70
Stimpson 165.04
Aid To Agencies 791,833.45
4cs Community Coordinated Child Care 7,576.80
Aging Services Inc 3,782.25
Arc Of Se Iowa 5,648.00
Bergo Jr, Jeffrey Lee 5,350.00
Big Brothers Big Sisters Of Johnson County 6,839.50
Center For Worker Justice Of Eastern Iowa 3,782.25 Christian Culture Community 3,000.00 Colby, Jennifer Lynne 3,000.00 Community Crisis Services And Food Bank 36,318.15
Dennis Paulson 300.00
Domestic Violence Intervention Program 7,060.00
Edwards Remodeling & Construction Llc 14,204.79
Energy Nerds Iowa Llc 2,228.25
Escucha Mi Voz Iowa Catholic Worker 4,000.00
Free Lunch Program 3,782.25
Hawkeye Area Community Action 6,876.00
Hawkeye Title Services Lc 120.00
Hillcrest Holdings Inc 1,800.00 Horizons A Family Service Alliance 9,581.50 Houses Into Homes 3,782.25 Inside Out Reentry Inc 7,816.50
Iowa City Community School District 2,500.00
Iowa City Coralville Convention And 50,217.67
Iowa City Hospice Inc 2,500.00
Iowa City Hotel Associates, Llc 6,592.08
Iowa City Sober Living 3,750.00
Iowa Valley Habitat For Humanity 16,815.25
Iowa Women's Foundation 1,000.00
Johnson County 219,643.30
Krall, Macy 5,000.00
Luna & Garcia Inc 5,000.00 Mms Consultants Inc 3,140.85 Mohamed, Hanaa 5,000.00 Odd Luck Llc 5,000.00
Type Total
Council Listing for the Month Ending February 28, 2025Revenues by Type
Disbursements by Purpose and VendorPurpose Vendor Total
Council Listing for the Month Ending February 28, 2025Disbursements by Fund Fund Total
Council Listing for the Month Ending February 28, 2025
Shelter House Community Shelter & Transition 112,436.75
Streit, James Leslie Jr 5,000.00
Summer Of The Arts 5,000.00 Table To Table 10,086.00 The Dream Center 164,007.77 The James Gang 1,434.42
Trail Of Johnson County 2,750.00
United Action For Youth 14,370.87
Velasquez, Alicia 6,240.00
Washington, Tatianna 5,000.00
Waters Ii, Glen Kurris 2,500.00
Books & Periodicals 44,150.60
Amazon Mktplace Pmts 579.92
Amazon Video On Dema 58.90
Cbt Nuggets Llc 472.00 Coaching Systems Llc 436.44 Corridor Business Jo 192.00 Dropbox 32.70
Gannett Media Corp 216.83
Gannettnewsppr-midwe 10.59
Gazette Communicatio 132.33
Gazette Communications Inc 364.00
Insight Public Sector Inc 34,908.00
Iowa City Press Citi 58.27
Leadsonline Parent Llc 5,245.00
Openai *chatgpt Subs 40.00
Paypal *doodle Ag 83.40
Shodan Basic Api 59.00 West Publishing Corporation 1,261.22 Building 315.00 Davis Heating & Air Conditioning Inc 315.00
Building R&m Svcs 163,346.42
A Tech Inc 156.00
Aaa Mechanical Inc 11,326.77
Acme Electric Company 299.10
Action Sewer & Septic Service Inc 489.00
Advanced Electrical Services Inc 492.94
Advanced Maintenance Systems Llc 1,759.07
All Temp Refrigeration Inc 19,920.00
A-plus Pest Control 2,002.30 Baker Group 6,216.50 Bill's Plumbing Inc 1,461.46 Brand, Joshua 515.00
Brandt Heating And Air Conditioning 4,554.00
Cedar Investment Group, Llc 1,865.00
Control Installations Of Iowa Inc 698.50
Crow, Richard 74.50
D & R Pest Control Llc 240.00
Davidson Floor Care Inc 4,032.90
Davis Heating & Air Conditioning Inc 240.00
Don's Lock & Safe Llc 260.00
Electric Motors Of Iowa City 476.03
Folding Partition Services Inc 495.00 Geo Kondora Plumbing And Heating Inc 1,291.02 Green Mountain Painting Llc 515.00 Hawkeye Communication Inc 187.50
Hawkeye Fire And Safety Company 397.50
Hawkeye Sewer & Drain Inc 199.00
Iowa City Downtown District 59,125.00
Iowa Workforce Development 680.00
Jb Janitorial Services Llc 1,100.00
Jet Air Inc Iow 794.07
Knox Company 1,026.00
Kone Inc 1,224.49
Lenoch And Cilek Ace 44.55 Liberty Doors Inc 686.00 Menards 949.01 Mgsi Ltd 1,199.00
Midamerican Energy 36.95
Midwest Safety Couns 225.00
North American Home Centers Inc 7,927.05
Parker, Lee G 70.00
Paypal 281.77
Plumb Supply Company Llc 67.67
Professional Window Cleaning Llc 150.00
Psk, Llc 255.75
Qwest Corporation 57.00
R.p. Lumber Co Inc 6,552.00 Ring Llc 925.00 Rmb Co Inc 2,438.11 Rowell Media Resources Llc 1,444.83
Schumacher Elevator Co 5,030.00
Shay Electric Service Inc 559.28
Shelter House Community Shelter & Transition 3,705.88 Shire, Jason 160.00 Sp Crandall Office F (100.00) Sp Filter Monster 139.98
The Cleaning Crew 975.00
Trane Us Inc 3,490.00
Van Meter Industrial Inc 950.00
Walsh Door And Hardware 990.00
White Cap, Lp 22.94
Chems & Lab Supplies 161,898.48
Airgas Inc 5,826.36
Alcopro Inc 229.61
Arrowhead Forensics 840.44 Big Country Seeds, I 484.12 Carrico Aquatic Resources Inc 4,128.00 Compass Minerals America Inc 51,880.89
Eldon C Stutsman Inc 584.55
Fisher Scientific 1,322.58
Fremarek Inc 147.23
Hawkins Inc 8,343.50
Hd Supply Inc 2,331.76
Matheson Tri-gas Inc 297.36
Menards 96.35
Mississippi Lime Company 57,820.83
Pencco, Inc 13,099.69
Polydyne Inc 9,768.00 Praxair Dist-accupay 149.06 Shannon Chemical Corporation 1,829.20 Square 347.20
Usabluebook 2,250.79
Zoetis Inc 120.96
Clothing 7,042.30
Amazon Mktplace Pmts 535.86
Galls Parent Holdings Llc 4,179.75
Printers For The People Inc 2,146.70
Scheels-iowa City 179.99
Comp & Print Supp 46,989.10
Amazon Mktplace Pmts 421.68 Amazon Video On Dema 2,919.19 Brightly Software Inc 14,599.18 Cdw Government 1,286.43
Clearwater Analytics Llc 2,238.71
Datavizion Llc 21,172.36
Gerard Electric Inc 898.44
Hills Bank And Trust Company 1,455.99
Southern Computer Warehouse Inc 557.28
T-mobile Usa Inc 886.03
Zoom.us 553.81
Const Per & Ins Fees 330.00
Jane Deets 330.00 Data And Comm Svcs 9,319.76 American Public Work 375.00 Boxwood Technology 220.00 Eventbrite.com Org F 333.83
Facebk *ubgsr5stn2 366.55
Gannett Media Corp 2,815.55
Hawes, Christine 511.53
Hills Bank And Trust Company 648.00
Iowa Turfgrass I 450.00
Mbic Llc 8.18
Relion Corporation 562.88
Rochester Armored Car Co Inc 1,776.45
Teg Llc 1,065.76 The Ups Store #6597 186.03 Dependent Life Ins Clearing 438.48 Madison National Life Insurance Co 438.48
Deposits Payable 1,750.00
Ali Salow 250.00
Hala Fadl 50.00
Jill De Young 200.00
Rosalba Gudiel 500.00
Sneha Phadke 250.00
Stephanie Koehler 500.00
Development Escrows 11,330.00
Advantage Custom Builders Inc 11,330.00 Equip R&m Supplies 135,942.46 Afc International In 589.01 Altorfer Inc 686.46 Amazon Mktplace Pmts 269.68
Amazon Video On Dema 29.59
Arnold Motor Supply Llp 1,434.15
Auto Toyz Llc 2,500.00 Batteries+bulbs #067 1,395.84 Bert Gurney & Assoc Inc 7,220.44 Billion Chevy 358.24
Brickyard Ceramics 112.76
Bt *dunnrite Pro 121.74
Carrico Aquatic Resources Inc 374.10
Crow, Richard 552.47
Cummins Inc 429.12
Custom Hose And Supp 104.64
Custom Hose And Supplies Inc 229.71
Cypress Solutions Inc 1,168.94
Deery Brothers Ford Lincoln Inc 771.07 Energy Sales Inc 231.84 Fire Hose Direct 103.64 Future Line Llc 253.34
Galco Industrial Ele 793.61
Gibson Ltd 1,091.70
Gillig Llc 16,207.02
Good Guys Auto Care Llc 3,858.43
Hach Company 1,208.10
Hawkeye Weld And Repair Inc 181.00
Hd Supply Inc 5,339.75
Henderson Products Inc 3,080.51
Infosense Inc 1,114.00
Interstate Power Sys 293.64 Iowa Kenworth Inc 9,139.67 Iowa Pump Works Inc 10,092.45 Jj Nichting Company Inc 329.32
Kilburg Equipment Llc 419.62
Linder Tire Service 14,939.51
Mcmaster-carr Supply 165.70
Mellen & Associates Inc 946.42
Menards 43.15
Midwest Wheel Companies 2,750.12
Mohawk Manufacturing & Supply Company 32.94
Morning Sun Farm Implement Inc 68.59
Motor Parts & Equip Corp 236.01 Msc 114.41 Mti Distributing, Inc 148.21 Muncie Transit Suppl 294.25
Municipal Emergency Services Inc 252.24
Mutual Wheel Co 939.88
Napa Parts Iowa City 40.22
Pa #437 - Iowa City 64.19
Pioneer Manufacturing Company 581.30
Psc Distribution 20.64
Pvc Fittings Online 139.02
Pyramid Services Inc 817.89
Reliant Fire Apparatus Inc 1,281.58
Rexco Equipment Inc 6,269.95 Russell L Zook Jr 2,178.99 Sadler Power Train Inc 1,588.33 Schimberg Company 4,273.71
Sentry Equipment Corp 11,648.07
Specialized Petroleum Services 561.00
Star Equipment Ltd 595.79
Sun & Fun Motorsports Llc 221.94
Syn Tech Systems Inc 305.50
Thermo King Sales & Service 2,038.05
Titan Machinery Inc 1,103.75
Trane Us Inc 5,407.59
Truck Country Of Iowa 948.53 Van Meter Industrial 53.89 Van Meter Industrial Inc 187.54 Venco 246.99
Vermeer Sale & Service Inc 397.00
Veryseal, Llc -
Vogel Traffic Services Inc 174.38
Williamson Nissan 230.40
Ww Grainger Inc 764.60
Yoders, Reginald D 784.59
Equipment R&m Svcs 34,259.70
Action Sewer & Septic Service Inc 110.00
Advanced Business Systems Inc 186.44
All Temp Refrigeration Inc 2,257.00 Altorfer Inc 324.50 Cedar Investment Group, Llc 336.71 Cypress Solutions Inc 1,695.29
Gardner Denver Nash Llc 546.70
General Refrigeration Services Llc 14,666.83
Hawkeye Fire And Safety Company 612.00 Hotsy Cleaning Systems Inc 1,533.71 Iron X Construction Llc 6,696.17 John's Crane Service Inc 600.00
Johnson Controls Us Holdings Llc 1,404.62
National Carwash Solutions Inc 1,340.15
Quadient Leasing Usa Inc 333.33
Rmb Co Inc 375.00
Sanair Technologies Laboratory Inc 210.00
Seneca Companies 1,031.25
Farmer's Market Clearing 15.00
Saeed, Fatima E 15.00 Fed Intergovnt Rev 1,834.18 Iowa Department Of Transportation 1,834.18 Food & Liq Licenses 100.00 Almost Paradise 100.00
Fuels & Lubricants 123,995.44
Aero Rental 69.52
Airgas Inc 4.96
Consumers Cooperative Society 120.00
Elliott Bulk Services Llc 9,044.85
Elliott Oil Company 105,724.93
Good Guys Auto Care Llc 375.46
Hotsy Cleaning Systems Inc 344.28
Hy-vee Inc 49.98
Kwik Trip 648000064 24.83 Lawson Products Inc 83.88 Motor Parts & Equip Corp 541.67 Petroleum Services Company Llc 6,187.65
Psc Distribution 17.28
Pyramid Services Inc 220.20
Robert E Cartensen Inc 279.44
Salen Stub 22.61
Specialized Petroleum Services 119.40
Valley Environmental 40.00
Wurth Usa Inc 231.00
Ww Grainger Inc 493.50 General Supplies 17,932.73 Amazon Mktplace Pmts 2,542.99 Amazon Video On Dema 471.60 Central Iowa Distributing Inc 246.00
Cintas Corporation 743.53
Conlon Products Co.258.84
Ecocare Supply Llc 5,082.50
Fareway Stores #034 17.98
Hills Bank And Trust Company 1,587.74
Iowa Paper Inc 783.13
Lenoch And Cilek Ace 2,170.79
Lowes #01688*178.07
Menards 99.40
Square 98.48 Staples 001062 361.88 Storey Kenworthy 1,919.63 Sweetwater Sound 388.95
Uline 239.25
Wal-mart #1721 35.64
Wheniwork.com 402.00
Wipes 238.36
Zoom.us 65.97
Health Care Services 4,675.06
Animal Clinic Inc 1,955.00
Antech Diagnostics Inc 282.06
Iowa Humane Alliance 1,493.00 Jeanne M Hedges 945.00 Hsg Auth Deposits 4,146.30 Various Vendors 4,146.30
Imprmts Ot Buildings 766,063.17
B G Brecke Inc 157,045.82
Boomerang Corp 1,254.00
Cedar Rapids & Iowa City Railway 34,197.12
Dryspace Inc 24,181.25
Electrical Safety Specialists Llc 8,320.00
Eocene Environmental Group Inc 2,979.68
Feldman Concrete 4,212.25
Ferrellgas 2,428.42
Fisher Building Services Inc 13,699.00 Fitzgerald, Carrie 3,171.50 Haines, Thomas Benjamin 5,000.00 Lynch's Excavating Inc 3,928.40
Peak Construction Group Inc 304,534.00
Van Meter Industrial Inc 8,360.00
Wrh Inc 192,751.73 Insurance 899,754.60 Berkshire Hathaway Homestate Ins Co 10,249.00 Delta Dental Of Iowa 35,333.33
Emc Risk Services Llc 98,363.54
Truenorth Companies Lc 898.00
Wellmark Blue Cross And Blue Shield 754,910.73
Intergovt Payable 34,517.00
Johnson County 34,517.00
Investment Income Payable (19.31)
Cedar Rapids Bank & Trust Company (19.31)
It Equip R&m Svcs 42,223.44
Hills Bank And Trust Company 1,690.78 Kronos Saashr Inc 3,340.82 Libby, Jeffrey 105.00 Microsoft Corporation 3,419.94
Mitigate Solutions Inc 7,673.00
Mri Software Llc 85.90
Shi 19,223.50
Tyler Technologies Inc 6,684.50
Jo Co Drug Task Force Ops 600.00
Iowa Narcotics Officers Association 600.00
Jo Co DTF Seized & Held 4,505.41
Ian Padron 345.00
Iowa Department Of Justice 166.30
Jeff Mcfall 525.00 Johnson County 147.11 Matthew Fletcher 47.00 Matthew Klein 2,937.00
Tyree Williams 338.00
Land 25,150.00
Callahan, William J & Mary Lu 650.00
Kelly, Timothy J & Shelia 24,500.00
Library Materials 68,289.03
Baker & Taylor Inc Cont 20,046.26
Bertelsmann Publishing Group Inc 423.93
Cengage Learning Inc 574.90
Center Point Publishing 146.22 Ebsco 3.19 Hills Bank And Trust Company 949.54 Ingram Library Services 5,586.30
Kanopy Inc 2,683.00
Lakeshore Learning Materials Llc 36.98
Midwest Tape Llc 5,784.88
Overdrive Inc 29,953.43
Thomas S Klise Company 206.42
Tsai Fong Books Inc 1,893.98
Misc Charges For Svc 833.33
Scott Amlong 833.33
Misc Svcs & Charges 1,040,911.35
1201 Gilbert Llc 1,726.00 1311 - 1317 Oakland Rd Residential 3,459.00 1321 Sunset Cooperative 629.00 1503 Rochester Residential Cooperative Inc 494.00
20th Ave Cooperative 543.00
2211 Muscatine Ave Llc 1,570.00
2315 Rochester St Cooperative 662.00
2430 Muscatine Lc 2,564.00
322 Friendship Llc 717.00
335 Partners Llc 639.00
415 S Van Buren St Residential Cooperative Inc 438.00
425 North Dubuque Cooperative 1,844.00
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 3,631.00
A Holding Company Llc 142.00
Aaa Holdings Lc 522.00
Abass, Amir 360.00
Able Llc 1,331.00
Abuissa, Zeydan 2,124.00
Acic One Holdings Llc 393.00
Aero Rental 2,283.03
Ahmad, Waseem 1,512.00
Ahrens Holdings Lla 591.00 Albaghdadi, Mais 809.00 Alessandro Properties Llc 1,450.00 Alexandria Manor Llc 589.00
Allan Poots & Associates 1,663.00
Alsharabati, Mohammad 423.00
Amster Corp 317.00 Andersen, Ruth C 1,030.00 Anderson, Barbel 349.00 Aniston Village 10,434.00
Apartments At U Of I, Llc 542.00
Apartments Downtown Inc 626.00
Apartments In Coralville Llc 649.00
Arborhill Lc 1,062.00
Asadzadehfard, Zohreh 2,724.00
Aspen Ventures Llc 768.00
Assoc Of Threat Asse 150.00
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 870.00
Banh, Luong 872.00
Barkalow Investments Inc 902.00
Barker Development Llc 208.00
Barker Partnership 1,327.00
Barker, Ed 4,109.00
Bati, Almaz & Bekele, Tesfaye 2,337.00
Baw Properties Llc 757.00 Bb & Co Llc 1,709.00 Beasley, Oscar C 1,656.00 Benton Villa Residential Coop 166.00
Berry Court Lp 6,845.00
Big Duck Llc 2,225.00
Blue Moon Satellites Llc 778.00
Boardman, John S 387.00
Bonney, Adele 643.00
Boston Commons Coralville Master Llc 2,818.00
Boughn, Shane Lincoln 3,278.00
Bowers, Richard S 1,567.00
Bradford, Hunter E 348.00 Bramble, Constance K 538.00 Brown, Larry F 442.00 Brp Rentals Llc 303.00
Bsquare Properties Llc 7,476.00
Buss, Anna 511.00
Buxton, Becky J 1,476.00
Bwy*fbinaa Natl Offi 125.00
Calva, Raine 471.00
Cambridge Place Apartments Llc 411.00
Carriage Hill Apartments Llc 615.00
Carrington Mortgage Services Llc 478.00
Ceurvorst, Jaclyn Joyce 457.00
Chaichian, Mohammad 471.00 Chamberlain, Michael 535.00 Chang, Shereen 841.00 Charm Homes Llc 1,836.00
Chen, Bob Chi 1,100.00
Chen, Ke 532.00
Chen, Keith 3,363.00
Chi Penn Oaks Llp 5,420.00
Chicago Housing Authority 5,343.12
Cintas Corporation 446.50
City Of Cedar Rapids Housing Svcs 36,307.95
City Of Chandler 2,265.45
City Of Davenport 1,100.37 City Of Dubuque 2,275.85 City Of Iowa City 1,263.00 City Of Mckinney Housing Authority 2,306.45
Clark, David L 742.00
Clark, Janet 373.00
Clayton, Lakesha 517.00
Cobalt Properties 1,162.00
Coffelt & Zwick Holdings Llc 1,771.00
Coffin, Drew 11,181.00
College Town Partners Llc 238.00
Community & Family Resources 8,332.00
Coral Ridge, Llc 6,349.00
Coralville Housing Group Ii Llc 12,575.00 Corridor Woods Limited Partnership 4,440.00 Courts/usdc-ia-n-pg 125.00 Courts/usdc-ia-s 125.00
Cress, John A & Kayla K 1,818.00
Crowe, Jacob 1,343.00
Crystal Clear Of Iowa City 16.50 Curry, Michelle 392.00 Curtis Wayne Davison 663.00 Dallenbach, Stephanie 1,246.00
Del Ray Ridge Lp 6,437.00
Despina, Steryiannis 1,762.00
Dickey, Cynthia Rae 2,158.00
Ding, Johnson 860.00
Dkc Real Estate Llc 6,299.00
Dl Rentals Llc 495.00
Dombrock, Jeremy 44.00
Douglas, Anthony 1,961.00
Dove Properties Llc 1,425.00 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 3,850.00
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 366.00
Farooqui, Mudassir 1,123.00
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 151.00
G & L Rentals Llc 1,436.00
Garcia, Jose L 467.00
Gaule Llc 982.00
Gbw Llc 815.00
Gee Properties Llc 1,448.00
Gent, Adam 1,187.00
Ghabel, Robert 545.00
Gilbert Manor Llc 1,012.00
Gjmd Llc 1,250.00
Gmt Enterprises Llc 8,638.00 Golden Properties Of Iowa Llc 421.00 Golfview Mhp Llc 9,899.00 Gonzalez Properties Llc 778.00
Goodman, Jay B 2,837.00
Google *googleplay 51.68
Gordon, Last, Ravitz 7,688.00
Gordon, Rhonda 483.00
Grabow, Cynthia 1,281.00
Graytowne Apartments 299.00
Greater Iowa City Area Home Builders 595.00
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 8,136.00
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 538.00
Holeton, Kathy Mae 157.00
Holiday Mobile Home Lodge & Sales 164.00
Housing Authority Of Cook County 1,630.65
Housing Authority Of Joliet 9,231.41
Housing Authority Of The County Of 16,236.37
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 467.00 Ia City Holdings Llc 3,005.00 Iacma 600.00
Ic Housing Group Ii Llc 5,606.00
Ic Housing Group Llc 13,745.00
Idals 250.00
International Assoc 173.00
International Associ 440.00
Intl Soc Arboricultu 770.00
Investments On Brando Streit Llc 734.00
Iowa City Iha Senior Housing Ltd 6,361.00
Iowa City Iowa Housing Associates Lp 5,957.00
Iowa City Kolona Mhps Llc 1,273.00 Iowa City Leased Housing Assoc Iii, Llp 4,652.00 Iowa City Masonic Foundation 3,416.00 Iowa City Senior Apartments Lp 7,318.00
Iowa Depart Of Natur 68.16
Iowa Municipal Finance Officers 50.00
Iowa Turfgrass I 415.00
Iowa Workforce Development 200.00
Iqbal, Omer Javaid 1,890.00
Isi 100.00
J & J Investment Holding Group Llc 922.00
Jackson, Randy 1,486.00
Jaml Properties Llc 1,500.00 Jan, Chien Ru & Hu, Shih-yao B 955.00 Jefferson Point Ii Limited Partnership 3,936.00 Jefferson Point Limited Partnership 3,493.00
Jepsen Real Estate Holdings Llc 826.00
Jiras, Tamara A 966.00
John Faselt 1,957.00
Johnson Children Irrevocable Trust 5,273.00
Johnson County 37,766.00
Johnson County Permanent Supportive 3,338.00
Jones, Scott E 1,191.00
Jz Orchard Holdings Llc 2,387.00
Kcb Properties Llc 428.00
Keitel, Dennis J 593.00 Kelley, Cody 1,232.00 Klein, Mary Schaefer Revocable Trust 535.00 Klindt, Jute 809.00
Knollridge Park Cooperative Inc 5,761.00
Koeppel, Joshua 697.00
Koh Investments Llc 95.00
Kopsa, Jane & Walter 1,224.00
Korwel, Tomasz 1,061.00
Kpm Llc 938.00
Krueger, Joshua 1,416.00
Ksk Limited Partnership 7,400.00
Kumar, Santosh 258.00 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 283.00
Lekin, John 896.00
Lexington Place Lp 8,803.00
Liao, Junlin 1,998.00
Library Refunds Or Reimbursements 5.00
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 3,460.00
Ludwig, Joseph 438.00 Luerkens, Joshua 1,837.00 M & S Business Group Llc 944.00 M & W Properties Llc 521.00
M3b Llc 756.00
Ma, Jinliang 767.00
Mac Real Estate Llc 14,657.00
Madden, Rodney L 997.00
Madison, Eugene & Ethel 1,394.00
Magee, Benjamin 1,080.00
Maher Brothers Transfer And Storage 16,020.00
Malik, Ali 951.00
Marcus-fitzpatrick Management Llc 1,762.00 Marietta Housing Authority 1,673.46 Mark Paul Hartung, Susan Kay Hartung 278.00 Mason, Charles 831.00
Mason, Richard E 465.00
Matharu, Wangui 1,364.00
Matnic Llc 4,582.00
Mayor's Youth Empowerment Program 5,948.00
Mazer Investments Llc 431.00
Mccain Jr, Robert 1,204.00
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 Mid-states Organized 250.00 Minnesota Associatio 90.00 Moco Llc 1,940.00
Moeller, Thomas 419.00
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
Mueller, Aaron F & Greenstate Credit Union 433.00
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
Nahro 2,156.22
National League Of C 7,004.00
National Recreation 70.00
National Recreation And Park 900.00
Nelson, Connie J 205.00
Newstar Properties 1,205.00
Next Level Real Estate 6,089.00
Nicholson, Bryant 3,395.00
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 1,375.00
Old Gold Apartments Llc 709.00
Olin, Paul 1,157.00
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 2,479.00 Peninsula Apartments 4,810.00
Pentacrest Garden Llc 842.00
Phan, Tuyet 9,866.00
Pheasant Ridge Acquisition Llc 1,949.00
Phelan, Emily J 890.00
Phillips, Ladonna M 593.00
Pierce, John R 2,022.00
Pipta 350.00
Pitlik, Tom 660.00
Plath, Debbie 931.00
Pn Rentals Llc 1,604.00 Prestige Properties Llc 449.00 Prime Properties Llc 861.00 Prime Ventures Lc 5,237.00
Pro Home Solutions 2,656.00
Purkapile, Brayden 333.00
Quadient Leasing Usa Inc 669.81 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 10,347.00
Reach For Your Potential Inc 2,645.00
Redfinch Investments Llc 978.00
Reed, Ross 1,046.00
Refjosh Llc 1,380.00
Regency Heights Iowa City I Llc 4,166.00
Regency Heights Iowa City Ii Llc 6,171.00
Reiland Rentals Llc 4,079.00 Reitz, Sharyn H 635.00 Ricoh Usa Inc 438.93 Riddle Melloy Properties Llc 1,134.00
Ridenour, Linda J 1,032.00
Riverview Prop Of Johnson Co Llc 2,708.00
Road Machinery & Supplies Co 18,750.00
Roberton, Michael S 1,435.00
Rodgers, Rebekah F 698.00
Roffman, John 1,476.00
Rose, Kristy 927.00
Rosehill Investments Llc 4,442.00
Rummelhart Jr, John R 362.00
Rummelhart, Thomas 769.00 Russell, Robert 1,291.00 Russo, Andrew 679.00 Rwh Real Estate Llc 896.00
S & J Properties Lc 434.00
S & M East Llc 344.00
Sadat, Hamid 397.00
Saddlebrook Rentals Llc 1,154.00
San Diego Housing Commission 4,219.30
Sanfilippo, Francesco 1,320.00
Savannah Village Lp 8,583.00
Sayon, Ezekiel 1,016.00
Schmit, Gary J 3,383.00 Schooler, Bradley William 943.00 Scott Rentals Llc 2,544.00 Scott, Daniel & Ludmila 4,173.00
Select One Rentals Llc 1,273.00
Shelter House Community Shelter &42,899.00
Shelton, Elizabeth 491.00
Shivapur, Sameer Mugatsaheb 2,026.00
Shultz, Ellis R 2,012.00
Simeon Llc 430.00
Snh, Llc 2,486.00
Sobaski, Edward J 755.00
Sobotta, Terrence T 420.00
Solon Community Housing Corp 1,102.00 Southgate Real Estate Holdings Llc 13,976.00 Square 35.00 Stelter Enterprises Llc 2,665.00
Storey Kenworthy Corporation 1,500.00
Successful Living 113.00
Sudhakar, Sanchitha 3,633.00
Summit Ridge Llc 4,193.00
Swana 255.00
Sweet Homes Llc 4,423.00
Sweeting, Lisa L 381.00
Sycamore Apartments Llc 3,629.00
Sycamore Cooperative 1,685.00 Systems Unlimited Inc 3,873.00 T & R Apartments Llc 1,006.00 Tarrant County Housing Authority 12,265.60
Taylor Jr, William W 673.00
Tc Investments Lc 1,174.00
The Golden Thumb Ltd Co 2,310.00
The Housing Authority Of The City Of Dallas 21,649.88
The Housing Fellowship 19,011.00
The Johnson Team 315.00
The Village Community 314.00
Thein, Brandie D 474.00
Thorn, Brian 2,728.00
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 1,184.00
Tremblay, Maxime 1,199.00 Ttds Properties Llc 1,262.00 University Rentals Llc 1,043.00 University View Partners Llc 598.00
Uptown Partners Llc 1,274.00
Us Department Of Agriculture &1,138.00
Us Dept Of Ag And Kenney, William 481.00
Us Dept Of Agriculture &356.00
Uwex Registration 2,500.00
Valley Avenue Residential Cooperative 643.00
Valley Forge Residential Cooperative 6,603.00
Vetters Inc 33.05
Villas On 4th Lc 238.00 Wagner, Janelle Or Rocco (miami Dr)800.00 Wagner, Richard 174.00 Wahome, James M 884.00
Walden Ridge Holdings Llc 12,340.00
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
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 694.00
Westgate Villa Apartments Cooperative 4,064.00
Wh Holdings Llc 89.00
Whispering Gardens Iha Ltd Partnrshp 2,294.00
Whiteside County Housing Authority 636.45
Whitters, Jennifer Andrew 2,193.00
Willingham, Brian D 305.00
Wolf, Elisabeth A 361.00
Woodard, Fredrick 1,535.00
Ww Properties Llc 145.00 Www.tax1099.com 218.16 Xu, Yicheng 392.00 Yeti Development Lc 102.00
Yu, Hao 814.00
Zaruba, Michael Douglas 694.00
Zhang, Qiang 660.00
Zheng, Shimin 1,073.00
Official/admin Svcs 2,083.36
Cassandra Damerval 109.52
Cook, Michelle 67.64
Johnson County 401.20
Office Of Prof Regul 1,330.00
T-mobile Usa Inc 100.00 Verizon Wireless 75.00 Operating Equipment 204,529.02 Bedford Reinforced Plastics Inc 16,090.00
Electrical Engineering & Equipment Co 404.00
Ferguson Waterworks 152,138.48
Kundel Direct Inc 27,703.88
Mobotrex Inc 3,720.00
Storey Kenworthy Corporation 3,512.66
White Cap, Lp 960.00
Operating Services 145,378.19
Amazon Mktplace Pmts (22.59)
American Legal Publishing Corporation 968.64 Baker & Taylor Inc Cont 1,523.43 Bankers Advertising Company 439.50 Capron, Jeremy 4,075.00
Choice Label Inc 4,312.60
Cintas Corporation 18,262.79
Copy Works - Coralvi 8.00
Copyworks Inc 1,249.40
Cs Services Asheville Inc 30.00
Davidson Floor Care Inc 8,160.00
Ed M Feld Equipment Company Inc 758.19
Esco Automation 3,337.59
Eurofins Environment Testing America 1,044.00
Fareway Stores #034 50.92 Greenstate Credit Union 375.00 Griebahn Industries Inc 22.94 Hawkeye Fire And Safety Company 612.00
Heftman, Nikolas 300.00
Hills Bank And Trust Company 9,583.15
Holiday Wrecker & Crane Inc 250.00 Iowa City Aikikai 52.50 Iowa One Call 348.00 Jet Air Inc Iow 6,215.00
Johnson, Phillip R 80.50
Lynch's Excavating Inc 6,091.20
Michael W Weikert Jr 1,620.00
Midwest Computers Brokers Inc 1,544.00
Paper Recovery Company Inc 28,173.60
Phelps, Mark R 234.75
Pierce, Linda L 78.00
Pip Printing 431.96
Pye-barker Fire & Safety Llc 390.00 Rainey, Caleb 1,000.00 Rapids Reproduction 201.72 Sp Taylorstins 184.00
Stanard & Associates, Inc.212.50
State University Of Iowa 4,797.14
Stericycle Inc 97.13
Syncromatics 33,656.00
Tiedt Enterprises Inc 2,071.63
Total Tree Care Of Iowa City Lc 2,065.00
Willis Dady Emergency Shelter Inc 493.00
Other Empl Benefits 1,262.19
Cintas Corporation 1,262.19 Other Financing Uses 1,871.00 State University Of Iowa 1,871.00 Other Misc Revenue 38.67 Johnson County 22.00
Scott Amlong 16.67
Other Suppl & Equip 196,890.10
1000bulbs.com 474.01
3m Company 637.50
4imprint 858.30
A-1 Propane And Serv 96.82
Adolph Kiefer And As 940.65
Aed Brands Llc 156.00
Airgas Inc 2.48 Altec Industries Inc 252.25 Amazon Mktplace Pmts 4,160.83 Amazon Video On Dema 329.88
American Red Cross 362.11
Ashley Jennings 98.48
B & H Photo-video.co 32.94
Bankers Advertising Company 1,801.60
Blick Art 800 447 18 630.96
Blt*durawear.com 202.20
Bound Tree Medical L 851.54
Box Elder Valley Inc 927.06
Campbell Supply Ceda 155.04
Chomp 91.74 Cintas Corporation 692.13 Civicsmart Parking Technologies Inc 18,187.20 Copy Systems Inc 43.84
Covetrus Pharmacy Se 61.06
Crowded Closet 2.75
Crystal Clear Of Iowa City 4.43
Custom Hose And Supplies Inc 25.64
Dive Rescue Internat 81.25
Dkc*digi Key Corp 17.77
Dolrtree 2239 000223 217.75
E & B And Safety Inc 48,555.00
Ecocare Supply Llc 1,160.00 Eldon C Stutsman Inc 675.12 Eldtdirect.com 166.41 Etsy.com - Wallcraft 5.30
F.j. Krob & Co.800.00
Fastenal Company 1,208.88
Fin & Feather, Inc 79.99
First Aid Products O 162.61
Five Below #4012 50.55
Good Guys Auto Care Llc 481.50
Grainger 335.72
Harbor Freight Tools 545.68
Hawkeye Fire And Safety Company 6,470.70
Hawkeye Weld And Repair Inc 3,682.80 Hd Supply Inc 111.51 Hills Bank And Trust Company 2,170.91 Hill's Pet Nutrition Inc 848.52
Hy-vee Inc 756.51
Identisys Incorporated 715.27
Iowa State (prison) Industries 1,950.27 Iowa Turfgrass I 165.00 Jet Air Inc Iow 20.13 Jimmy Johns - 272 -m 71.94
Johnson County 18.18
Knox Company 164.00
Lenoch & Cilek Ace 347.71
Lenoch And Cilek Ace 220.20
Library Furniture International Inc 10,962.00
Liebovich Bros Inc 568.85
Lowes #01688*303.06
Mbic Llc 60.00
Mcmaster-carr Supply 462.55 Menards 1,472.55 Midwest Tape Llc 602.79 Midwest Veterinary Supply Inc 3,010.02
Midwest Wheel Companies 416.23
Mobotrex Inc 840.00
Motor Parts & Equip Corp 30.36
Napa Store 3137142 73.77
New Pig 816.54
New Pioneer Cooperat 33.77
Nine Square Feet Inc 20.00
Norma Precision Inc 10,041.60
Northern Safety Company Inc 1,274.00
Panera Bread #3208 177.09 Pannier Corporation 4,315.00 Papa John's #01560.c 59.94 Paul Conway Shields 72.50
Paypal 235.34
Pioneer Manufacturing Company 4,574.95
Plumb Supply Company Llc 146.60
Project Lifesafer Inc 198.09
Psc Distribution 277.95
Push Pedal Pull 2,500.00
Pye-barker Fire & Safety Llc 455.00
Pyramid Services Inc 1,339.08
Quality Cleaning Equipment 138.50 Russell L Zook Jr 324.79 Schimberg Company 161.93 Senior Center Refund 25.43
Sherrill Inc 1,002.74
Snap On Tools Corporation 535.00
Sp Crio Bru Llc 71.90
Sp Featherplace 574.25
Sp Taylorstins 60.00
Square 2,027.00
Staples 001062 74.37
Streicher's 1,464.06
Sugapeach Chicken & Fish Fry Nl Llc 300.00
Sunset Law Enforcement Ltd 9,999.94 Target 000176 24.84 The Lifeguard Store Inc 144.00 The Webstaurant Stor 190.26
Theisen's #19 92.92
Tractor-supply-co #0 19.95
Tsk Leash On Life Llc 336.49
Tst* Estelas Fresh M 414.64
Uline 4,590.96
Utility Equipment Company 14,180.00
Van Meter Industrial Inc 476.51
Vistapr*vistaprint.c -
Wal-mart #1721 176.47 Walmart.com 164.70 White Cap 473.06 White Cap, Lp 2,054.94
Winwater Eldridge 2,860.91
Wurth Usa Inc 191.30
Ww Grainger Inc 3,769.82
Www.tax1099.com 122.18
Zoro Tools Inc 169.99
Parking Charges 6.00
Colin Sawyer 6.00
Payroll Payable 4,949,806.84
IPERS 285,798.46
Madison National 18,668.65 MFPRSI 229,802.85 US Treasury 242,942.61 Various City Employees 4,172,594.27
Police Lost & Found 10.00
Natalie Schott 10.00 Police Seized & Held 1,647.35 Austin Washburn 22.27 Collin Scott 665.00 Iowa Department Of Justice 320.50
Johnson County 213.08
Noah Walsh 135.00
Otis Dawson 265.00
Rickey Jones 26.50
Professional Svcs 746,369.35
Advanced Electrical Services Inc 26,410.00
Ahlers & Cooney Pc 5,892.60
Ali Llc 12,000.00
Anderson Bogert Engineers & Surveyors 9,435.00 Authorize.net 47.80 Bliss Balloons Co Llc 348.00 Blosky & Associates Llc 195.00
Blue Moon Satellites Llc 100.00
Bode Cellmark Forensics Inc 2,070.00
Calhoun-burns And Associates Inc 3,852.50
Capron, Mark Aaron 60.00
Carney & Appleby Plc 2,700.00
Cartegraph Systems Llc 6,337.37
Cedar Rapids Bank & Trust Company 1,448.86
Cintas Corporation 589.68
Civicsmart Parking Technologies Inc 5,661.80
Cs Services Asheville Inc 135.00 Dickinson, David 962.85 Ecocare Supply Llc 674.74 Electronic Data Collection Corporation 432.40
Emc Risk Services Llc 1,900.00
Gibbs, Jenna 50.00
Hawkeye Title Services Lc 175.00
Hayden Boy's Inc 1,588.00
Hdr Engineering Inc 88,585.19
Hills Bank And Trust Company (24.87)
Hitchcock Design Inc 1,450.00
Hr Green Inc 1,826.75
Imaging Office Systems Inc 6,369.62 Iowa City Area Chamber Of Commerce 35,000.00 Iowa Council For International Understanding 387.45 Iowa Dept Of Public 1,500.00
Iowa Interstate Railroad Llc 810.18
Jb Janitorial Services Llc 6,450.00
Language Line Services Inc 675.05
Lodh, Anjali 100.00
Lynch Dallas Pc 5,835.00
Michels, Raymond Paul 700.00
Moody, Shirley 1,500.00
Natl Stdnt Clearingh 119.85
Neumann Monson Architects 28,007.70
Northeast And Bucks Co 1,500.00 One Source The Background Check Company 880.55 Origin Design Co 25,300.00 Parkmobile Llc 20,853.65
Paypal 1,224.60
Pearson, C Suzanne 675.00
Pet Memories 200.00
Robyn Hepker 675.00
Shive Hattery Inc 41,948.90
Slingshot Architecture Inc 5,128.12
Stanley Consultants Inc 453.50
State University Of Iowa 150.00
Stearns, Conrad And Schmidt Consulting 1,500.00 Strand Associates Inc 279,694.27 Surveying And Mapping Llc 10,197.91 Terracon 715.00
Toole Design Group Llc 1,988.00
Truenorth Companies Lc 18,356.00
University Of Northern Iowa 5,000.00
Valley Collection Service Llc 15.66
Wellness By Wishlist Inc 1,490.40
Wheniwork.com 196.77
Williams Associates Architects Ltd 63,062.50
Wyatt, Ethan 2,805.00
R&m Supplies 47,978.84
A-1 Propane And Serv 15.89 Alliance Safety - Mo 124.13 Altec Industries Inc 367.70 Amazon Mktplace Pmts 218.82
Amazon Video On Dema 113.88
Architectural Builde 658.47
Blackburn Manufacturing Company 251.90 Carrico Aquatic Resources Inc 73.04 Digi-key Electronics 303.25 Eldon C Stutsman Inc 368.19
Electric Motors Of I 9.88
Electric Motors Of Iowa City 239.18
Fastenal Company 269.65
Grainger 51.04
Harbor Freight Tools 552.07
Hartfiel Automation 75.10
Hawkeye Weld And Repair Inc 54.25
Jet Air Inc Iow 293.13
Lawson Products Inc 99.64 Lenoch & Cilek Ace 187.31 Lenoch And Cilek Ace 6.36 Lowes #01688*37.96
Mellen & Associates Inc 1,435.00
Menards 5,611.22
Midwest Wheel Companies 139.26
Motor Parts & Equip Corp 24.01
Napa Parts Iowa City 308.22
Pioneer Manufacturing Company 1,076.25
Plumb Supply Co 46.67
Plumb Supply Company Llc 18.17
Ppg Pittsburgh Paints 125.82
Psc Distribution 500.89 Pyramid Services Inc 432.57 R.p. Lumber Co Inc 119.96 Randy P Vsetecka 685.01
Seydel Auto Service Inc 535.40
Sherwin Williams Company 670.76
Shooting Star Native Seeds Inc 12,410.00
Sp Provisiontools 600.00
Specialized Petroleum Services 220.80
Staples 001062 64.97
Theisen's #19 118.97
Tractor-supply-co #0 73.89
Uline 108.21 Van Meter Industrial 1,084.06 Van Meter Industrial Inc 14,056.01 Walgreen Company 731.27
White Cap, Lp 323.61
Ww Grainger Inc 2,087.00
Rents 480.00
Hala Fadl 180.00
Senior Center Refund 300.00
Retirement Contrib 1,958.33
Missionsquare Retirement 1,958.33
Supplemental Clearing 6,534.83
Madison National Life Insurance Co 6,534.83 Surfacing Materials 2,468.42 Menards 119.90 River Products Company 430.34 S & G Materials Ptrs 1,918.18
Travel & Training 48,501.46
Ala*allegiant Air 139.00
Alamo Rent-a-car 121.72
American 0017328985 1,159.74
American Public Works Association 1,880.00
American Red Cross 620.00
Atlassian 923.24
Blue Ribbon Tax 23.00
Boulders Inn Boone 817.53 Car Rental 8 326.60 Caseys Gen Store 155 46.10 Cheddarup* Adacoalit 21.36
City Of Cedar Rapids 4,066.00
Commission On Accred 300.00
Drury Inns 268.80
Eb *icdd Annual Cele 704.04
Eldtdirect.com 199.00
Expedia*expedia.com 678.39
Fbi-leeda 1,590.00
Foxrentacar San Fran 82.41
Frontier Ddjith 534.96
Gateway Hotel And Co 804.45 Government Finance O 50.00 Hills Bank And Trust Company 250.01 Hilton Garden Inn Ph 2,152.32
Holiday Inn-des Moni 532.44
Iaawp 300.00
Iacma 1,050.00 International Associ 650.00 International Code C 1,250.00 Intl Soc Arboricultu 340.00
Iowa Academy Of Tria 945.00
Iowa City Area Chamber Of Commerce 3,000.00
Iowa City Hotel Associates, Llc 124.53
Iowa Depart Of Natur 139.41
Iowa Department Of Transportation 1,380.00
Iowa Parks And Recre 1,960.00
Iowa Society Of Cpas 300.00
Iowa State Bar00 Of 115.00
Iowa State Universit 755.00 Johnson County Agriculture 45.00 Kirkwood Community College 950.00 Marriott Provo Htl&c 3,107.46
Nahro 3,575.00
Nan Mckay & Assoc In 1,215.00
Nan Mckay & Associates Inc 2,402.50
National Recreation 175.00
Npo* Friends Of Iowa 120.00
Omni Severin 221.13
Orleans Hotel & Casi 73.45
Paypal 1,769.50
Plesanton Gas Statio 30.26
Pln*hotel-book-onlin 138.37 Schwarz Forensic Enterprises Inc 2,000.00 Speedway 4530 17.20 Square 50.00
State University Of Iowa 314.50
The Winters Group 799.00
U Of Ia 279.00
United 0162605584 619.04
University Heights Clearing 4,295.72
City Of University Heights 4,295.72
Utility Services 235,410.55
Abc Disposal Systems Inc 7,800.00
Consumers Cooperative Society 845.06 Cypress Solutions Inc 332.71 Eastern Iowa Light And Power 35,746.99 Ferrellgas 10,267.21
Imon Communications Llc 861.65
Midamerican Energy 154,367.96
Qwest Corporation 1,012.57
State University Of Iowa 1,405.50
T-mobile Usa Inc 176.39
U S Cellular 72.51
Verizon Wireless 13,745.72
Vzwrlss*bill Pay Vb 244.27
Web*networksolutions 128.01
Various Vendors 8,404.00 Vehicle R&m Svcs 47,248.61 Altorfer Inc 21,389.05 Billion Hawkeye Inc 279.00
Charles Capper Auto Center Inc 171.91
Cummins Inc 2,630.11
Deery Brothers Ford Lincoln Inc 313.08
Henderson Products Inc 1,218.94
Interstate Power Sys 1,010.57
Linder Tire Service 8,748.97
Macqueen Equipment Llc 1,115.50
Mti Distributing, Inc 752.69
Rexco Equipment Inc 555.26 Sigourney Tractor & Implement Company 857.80 Square 987.47 Titan Machinery Inc 2,664.22
Truck Country Of Iowa 4,554.04
Vehicular Equipment 264,378.00
Ed Stivers Ford Inc 47,474.00
Henderson Products Inc 139,631.00
Karl Of Story City Llc 54,773.00
Martin Equipment Of Il Inc 22,500.00
Vision Insurance Clearing 5,596.82
Delta Dental Of Iowa 5,596.82
Water Overpayments 23,929.86
Utility Refund 23,929.86 Grand Total 11,383,474.73