HomeMy WebLinkAbout2025 April Disbursement - PUBLISH 06-17-25 TAXES 27,175,881.29LICENSES & PERMITS 181,099.22
INTERGOVERNMENT REV 2,631,804.56
CHARGES FOR SERVICES 3,819,290.03
MISC. REVENUE 205,609.09
FINES 1,092,863.25
USE OF MONEY & PROP 243,045.44
GRAND TOTAL REVENUES 35,349,592.88
Row Labels Sum of TotalAgency 565.00
Airport 78,608.63
Central Services 21,511.81
Community Development Block Grant 103,887.02
Economic Development 241,793.02
Employee Benefits 13,430.93
Equipment 415,220.91
General 4,618,869.70
General Government CIP 383,701.88
Housing Authority 1,163,739.06
Information Technology 242,891.24 Metro Planning Org of Jo Co 73,463.98 Other Shared Revenue 743,091.75 Parking 246,632.31
Risk Management Loss Reserve 1,077,251.11
Sanitation 1,432,723.32
Stormwater Management 177,533.41
Streets & Bridges CIP 810,485.04
Transit 672,423.44
Wastewater Treatment 781,183.50
Water 421,045.84
Grand Total 13,720,052.90
Row Labels Sum of Line Amt
Agriculture Supplies 15,017.24
A.m. Leonard Inc 13,118.00
Big Country Seeds 640.00
Earl May Seed & Nursery 1,000.00
Lenoch & Cilek Ace 35.99
Siteone Landscape Supply Holding Llc 223.25
Aid To Agencies 1,250,989.50
4cs Community Coordinated Child Care 2,944.40
Adriana Rodriguez De Contreras 5,000.00 Aging Services Inc 3,782.25 Amazon Mktplace Pmts 708.69 Bergo Jr, Jeffrey Lee 1,194.00
Bohlen, Lance J 385.00
Center For Worker Justice Of Eastern Iowa 8,780.39
City Of Coralville 126.86
Community Crisis Services And Food Bank 58,946.78
Creative Corridor Center For Equity 1,000.00
Domestic Violence Intervention Program 54,500.00
East Central Iowa Council Of 21,692.25
Fallon Jr, Michael J 3,000.00
Gb* Neighborhood Cen 1,250.00 Hawkeye Area Community Action 6,876.00 Hawkeye Title Services Lc 240.00 Hillcrest Holdings Inc 1,800.00
Hills Bank And Trust Company 24,999.00
Horizons A Family Service Alliance 150.00
Iowa City Coralville Convention And 20,081.24
Iowa City Downtown District 219,997.68
Iowa City Free Medical And Dental Clinic 2,200.00
Iowa City Hotel Associates, Llc 10,690.26
Iowa City Unesco City Of Literature 2,500.00
Iowa Legal Aid 3,020.16
Johnson County 190,925.26
Knights, Jennifer L 3,000.00 Lee, Yue Won 411.83 Millan, Jacqueline 5,000.00 Mowery, Margaret Grosvenor 507.00
Fund Total
Council Listing for the Month Ending April, 30 2025Disbursements by Purpose and VendorPurpose Vendor Total
Type Total
Council Listing for the Month Ending April, 30 2025Revenues by Type
Council Listing for the Month Ending April, 30 2025Disbursements by Fund
Multicultural Development Center Of 53,348.71
Neighborhood Centers Of 184,099.00
One Iowa Education Fund 4,000.00 Pham, Chan Minh 600.00 Shelter House Community Shelter & Transition 81,119.47 Slockett, Thomas S 5,000.00
South District Self Supported Municipal 41,105.08
Square 1,265.31
State University Of Iowa 22,912.36
Sueppel, Stacy Lynn 543.00
Tailored Tax And Accounting Llc 14,991.05
Tallman, Julie J 3,000.00
Terracon 2,700.00
The Dream Center 148,501.40
Uline 578.22 United Action For Youth 3,902.21 Velasquez, Alicia 18,850.98 Wright House Of Fashion 8,216.66
Yoder, Rachel 547.00
Books & Periodicals 4,131.23
Amazon Video On Dema 30.99
Cbt Nuggets Llc 472.00
Dropbox 32.70
Feed.mikle.com 89.00
Gannettnewsppr-midwe 10.59
Gazette Communicatio 17.33
Gazette Communications Inc 312.00
International Assoc 454.16 Iowa City Press Citi 42.38 I-women 150.00 Knox Company 721.00
Openai *chatgpt Subs 40.00
Prairie Lights Books 26.95
Prevention 42.37
Rethinking Schools 99.65
Shodan Basic Api 59.00
Signupgenius 269.89
West Publishing Corporation 1,261.22
Building 3,168.19
Davidson Floor Care Inc 3,009.23 Dennis Paulson 150.00 Menards 8.96 Building & Devlpmt 2,104.00
Cutter Construction 45.50
Jacqueline Howard 45.50
Mms Consultants 2,013.00
Building R&m Svcs 178,588.23
Aaa Mechanical Inc 1,292.00
Action Sewer & Septic Service Inc 410.00
Advanced Electrical Services Inc 4,083.50
Advanced Maintenance Systems Llc 1,699.82
All Temp Refrigeration Inc 20,308.00
Amazon Mktplace Pmts 13.99 A-plus Pest Control 1,098.50 Baker Group 1,368.00 Bea Day Plumbers Inc 355.65
Bill's Plumbing Inc 392.35
Brand, Joshua 1,495.00
Brandt Heating And Air Conditioning 4,262.47
Carrico Aquatic Resources Inc 288.20
Cedar Investment Group, Llc 807.91
Centurylink 57.00
Crow, Richard 130.00
Custom Climates Llc 125.00
D & R Pest Control Llc 150.00 Davidson Floor Care Inc 26,231.89 Electric Motors Of I 145.71 Electrical Engineering & Equipment Co 85.30
Environmental Control Solutions Inc 995.00
Geo Kondora Plumbing And Heating Inc 580.56
Good Guys Auto Care Llc 34.96
Hawkeye Sewer & Drain Inc 413.50
Hills Bank And Trust Company 37.57
Iowa City Downtown District 59,125.00
Iowa Workforce Development 225.00
Jb Janitorial Services Llc 550.00
Jet Air Inc Iow 1,461.20
Knebel Windows Inc 663.94 Kone Inc 1,224.49 Legacy Management Group Llc 24.39 Lenoch And Cilek Ace 22.56
Liberty Doors Inc 1,015.75
Martinez Retail Management Inc 3,900.00
Menards 932.66 Mgsi Ltd 2,726.00 North American Home Centers Inc 5,039.54 Plumb Supply Company Llc 23.70
Professional Window Cleaning Llc 300.00
Psc Distribution (59.09)
Psk, Llc 272.00
R.p. Lumber Co Inc 5,173.00
Ring Llc 2,164.80
Rmb Co Inc 12,331.00
Schumacher Elevator Co 6,565.00
Shelter House Community Shelter & Transition 4,058.82
Sp Allpadlocks.com 27.80 The Cleaning Crew 975.00 Van Meter Industrial Inc 1,962.95 Vrban Fire Protection Inc 1,047.00
Ww Grainger Inc (26.16)
Chems & Lab Supplies 147,099.98
Airgas Inc 4,612.56
Amazon Video On Dema (21.64)
Arrowhead Forensics 261.76
Autozone #1928 68.99
Carrico Aquatic Resources Inc 197.35
Chem Sult Inc 1,577.50
Compass Minerals America Inc 59,877.43
Dash Medical Gloves 270.88 Fisher Scientific 3,574.56 Hach Company 487.20 Hawkins Inc 18,910.76
Hd Supply Inc 1,939.74
Kum & Go #51 18.57
Matheson Tri-gas Inc 491.28
Menards 214.98
Mississippi Lime Company 21,275.50
New Waste Concepts Inc 14,450.00
Polydyne Inc 14,652.00
Praxair Dist-accupay 51.84
Schimberg Company 330.48 Streicher's 388.39 Tfs*coleparmerinstrm 518.75 Usabluebook 2,829.80
Zep Sales & Service 121.30
Clothing 7,974.69
Amazon Video On Dema 119.95
Choi, Heon Sook 37.00
Galls Parent Holdings Llc 1,960.89
Glendale Parade Stor 406.75
Panther Uniforms Inc 5,017.90
Printers For The People Inc 432.20
Comp & Print Supp 133,941.78
Amazon Mktplace Pmts 633.01 Amazon Video On Dema 219.95 Cdw Government 324.81 Cdw Government Inc 27,426.20
Civicplus Inc 13,414.85
Clearwater Analytics Llc 2,212.17
Fifth Asset Inc 30,000.00
Hills Bank And Trust Company 5,162.80
Itsavvy Llc 1,755.00
Lc-tech* #310959 59.99
Lenovo Inc 25,564.00
Lexipol Llc 25,978.73
Southern Computer Warehouse Inc 636.46 Zoom.us 553.81 Contrib & Donations 228.00 Iowa City Landscapin 228.00
Data And Comm Svcs 44,518.55
American Public Work 750.00
Corridor Media Group 1,120.00
Facebk *ubgsr5stn2 139.70
Gannett Media Corp 2,975.41
Gazette Communications Inc 297.77
Hawes, Christine 750.00
Infosend Inc 18,408.63
Innovative Interfaces Inc 4,321.20
Mailboxes Of Iowa Ci 353.24 Rochester Armored Car Co Inc 1,776.45 Student Publications 180.00 The Ups Store #6597 19.15
U S Postal Service 13,427.00
Deposits Payable 1,050.00
Jiyun Park 500.00 John Jadryev 50.00 Novembre Mullins 500.00 Development Escrows 9,922.00
Merit Construction Company 9,922.00
Equip R&m Supplies 108,306.59
Afc International In 302.23
Amazon Video On Dema 57.04
Arnold Motor Supply Llp 2,591.71
Ascendance Trucks, Llc 687.99
Autozone Stores Inc 15.35
Bearing Distributors Inc 1,860.67
Bevill, James 21.00 Billion Chevy 1,003.36 Btx Technologies, In 104.60 Cummins Inc 1,456.80
Custom Hose And Supplies Inc 779.66
Davis Equipment Corporation 1,058.40
Deery Brothers Ford Lincoln Inc 1,424.37
Ed M Feld Equipment Company Inc 826.46
Electric Motors Of I 18.98
Fastenal Company 35.64
Gibson Ltd 1,745.70
Gillig Llc 4,978.74
Good Guys Auto Care Llc 2,254.89
Hanover Displays Inc 550.00 Harbor Freight Tools 8.99 Hawkeye Weld And Repair Inc 126.50 Hd Supply Inc 155.91
Henderson Products Inc 230.11
Hoglund Bus Co Inc 419.59
Iowa Kenworth Inc 6,408.18
Jim's Instrument Mfg Inc 74.50
John M. Ellsworth Co 1,219.60
Kilburg Equipment Llc 3,413.62
King's Material Inc 13.93
Kleen Rite Corp 257.67
Lawson Products Inc 92.86 Lenoch And Cilek Ace 2.99 Linder Tire Service 6,796.59 Macqueen Equipment Llc 524.79
Martin Equipment Of Il Inc 1,357.44
Mcmaster-carr Supply 33.18
Menards 265.59
Midwest Wheel Companies 2,881.80
Mohawk Manufacturing & Supply Company 338.55
Motion Industries Ia 99.42
Motion Industries Inc 851.73
Motor Parts & Equip Corp 568.50
Mti Distributing, Inc 38.95
Pa #437 - Iowa City 29.08 Paypal 412.22 Plumb Supply Co 27.97 Psc Distribution 409.63
Push Pedal Pull 450.00
Py *cove Equipment 350.36
Pyramid Services Inc 1,859.30
Quality Flow Iowa Inc 31,994.24
Reliant Fire Apparatus Inc 565.83
Rexco Equipment Inc 2,074.92
Sadler Power Train Inc 1,957.63
Schimberg Company 286.45
Sherwin Williams Company 85.92 Sigourney Tractor & Implement Company 1,438.24 Sp Allpadlocks.com 51.60 Sp Hydrotechnologysy 353.08
Specialized Petroleum Services 280.50
Star Equipment Ltd 1,256.94
Sun & Fun Motorsports Llc 104.99
Sunbelt Solomon Services Llc 5,910.00
Tennant Company 65.40
The Ups Store #6597 25.02
Theisen's #19 18.99
Thermo King Sales & Service 2,984.15
Titan Machinery Inc 724.11
Truck Country Of Iowa 1,239.20 Van Meter Industrial 132.55 Van Meter Industrial Inc 106.02 Vessco Inc 4,314.02
Water Shop Inc 412.75
Ww Grainger Inc 351.78
Zoro Tools Inc 79.12 Equipment R&m Svcs 126,902.88 Action Sewer & Septic Service Inc 110.00 Advanced Business Systems Inc 5,882.18
Altorfer Inc 155.00
Amazon Mktplace Pmts 21.40
Barrel Accessories And Supply Company Inc 426.65
Carrico Aquatic Resources Inc 270.00
Cypress Solutions Inc 1,547.88
Downstream Aviation Lp 88.96
Electric Pump Llc 18,874.00
General Refrigeration Services Llc 788.50
Hotsy Cleaning Systems Inc 214.05 Hupp Electric Motors 31,948.60 Infosense Inc 5,893.57 Iowa Turfgrass I 205.00
Jet Air Inc Iow 995.24
John's Crane Service Inc 600.00
Johnson Controls Inc 5,249.60
Keiser Corporation 74.72
Lighting Maintenance Inc 2,102.86
Miller, Michael Lee 1,766.44
Motor Parts & Equip Corp 378.72
Municipal Pipe Tool Company Llc 109.38
New Pig 91.86
Psk, Llc 120.00 Ricoh Usa Inc 68.92 Sanair Technologies Laboratory Inc 927.35 Sunbelt Solomon Services Llc 10,820.00
Superior Industrial Equipment Llc 36,710.00
Vrban Fire Protection Inc 462.00
Fire Services 300.00
Dollar General Store #8137 120.00
Hy Vee 1 180.00
Fuels & Lubricants 104,974.18
Consumers Cooperative Society 203.50
Deery Brothers Ford Lincoln Inc 138.06
Elliott Bulk Services Llc 11,256.61 Elliott Oil Company 80,864.94 Good Guys Auto Care Llc 198.84 Napa Store 3137142 249.95
Petroleum Services Company Llc 9,978.10
Robert E Cartensen Inc 2,027.97
Salen Stub 56.21
Furniture & Fixtures 13,594.00
Advanced Business Systems Inc 13,594.00
General Supplies 17,919.21
Amazon Mktplace Pmts 1,320.47
Amazon Video On Dema 74.28
B & H Photo-video.co 34.98
Cintas Corporation 946.84 Conlon Products Co.335.96 Dick Blick Company 50.76 Ecocare Supply Llc 8,654.44
Fastenal Company 157.60
Hdc Business Forms Corporation 1,196.75
Hills Bank And Trust Company 228.51
Hotsy Cleaning Systems Inc 172.14
Hy-vee Inc 9.96
Iowa Paper Inc 76.98
Johns Lock And Key 17.94
Lenoch And Cilek Ace 1,466.96
Notary Rotary, Inc 24.87 Notary Stamp Com 27.47 Staples 001062 34.25 Storey Kenworthy 2,378.93
Thinkvacuums.com Gro 159.35
Tiedt Enterprises Inc 473.37
Wal-mart #1721 10.43
Zoom.us 65.97
Health Care Services 4,182.00
Animal Clinic Inc 2,229.00
Iowa Humane Alliance 518.00
Jeanne M Hedges 1,085.00
Tatman, Anthony 350.00 Hsg Auth Deposits 82,790.14 Various Vendors 82,790.14 Imprmts Ot Buildings 2,250,897.21 All American Concrete Inc 268,636.14
B G Brecke Inc 14,287.03
Brandt Heating And Air Conditioning 55,394.70
Catherine Reilly 6,000.00 Eastern Iowa Excavating & Concrete 126,409.47 Entel, Rebecca 3,975.00 Eocene Environmental Group Inc 13,135.34
Imon Communications Llc 45,876.43
Impact7g Inc 1,949.52
Johnson, Richard J 1,250.00
Kramer, Mike 30,060.13
Maxwell Construction Company Inc 5,408.00
Metro Pavers Inc 58,346.12
Peak Construction Group Inc 1,102,517.49
Portzen Construction Inc 332,025.00
Stevens Erosion Control Inc 415.00 Sustainable Landscape Solutions Llc 47,064.00 The Prull Group Inc 3,733.76 Timekey Enterprise Llc 21,788.25
Van Meter Industrial Inc 17,422.41
Vanderwerff, Rachel 4,770.00
Vieth Construction Corporation 46,509.39
Wrh Inc 43,924.03
Insurance 1,068,586.09
Delta Dental Of Iowa 29,368.16
Emc Risk Services Llc 71,130.02
Icc, Llc 1,121.17
Wellmark Blue Cross And Blue Shield 966,401.74
West Bend Insurance Company 565.00 Intra-city Services 60,500.00 Environmental Systems Research Inst 60,500.00 Investment Income Payable (35.61)
Cedar Rapids Bank & Trust Company (35.61)
It Equip R&m Svcs 31,275.06
Eagan Sub Inc 2,694.10
Esco Automation 1,017.50
Fs *firestudio 780.00
Hewlett Packard Enterprises Company 642.88
Hills Bank And Trust Company 458.06
Kronos Saashr Inc 3,376.34
L8nt Llc 1,899.00 Microsoft Corporation 3,672.43 Selectron Technologies Inc 696.75 Sen Source 582.00
Syn Tech Systems Inc 10,575.00
Zoho Corporation 4,881.00
It Hardware/software 160,760.92
Cbi*gfi Software 4,390.00
Cdw Government Inc 5,500.00
Motorola Solutions Inc 117,035.00
Stonefly Inc 33,835.92
Jo Co Drug Task Force Ops 3,529.89
Amazon Video On Dema 977.25
Coverttrack Group Inc 1,800.00 Marriott West Des Mo 752.64 Jo Co DTF Seized & Held 13,118.49 City Of Coralville 837.51
City Of North Liberty 837.51
Iowa Army National Guard 126.08
Iowa Department Of Justice 705.90
Iowa Dept Of Public Safety 837.51
Jason Dawson 2,097.00
Johnson County 1,201.96
Kelvin Dumas 4,800.00
State University Of Iowa 837.51
Washington County Sheriff's Office 837.51 Land 3,500.00 Yang, Charles Chao-chen 3,500.00 Library Materials 45,342.46
Baker & Taylor Inc Cont 3,763.29
Bertelsmann Publishing Group Inc 1,948.61
Cengage Learning Inc 556.48
Center Point Publishing 292.44
Hills Bank And Trust Company 939.56
Ingram Library Services 5,931.67
Kanopy Inc 2,569.00
Midwest Tape Llc 5,631.37
Multicultural Books & Videos 714.27
Overdrive Inc 16,691.22 Thomas S Klise Company 653.00 Tsai Fong Books Inc 201.55 Tumbleweed Press Inc 750.00
Value Line Publishing Llc 4,700.00
Misc Escrow Accounts 3,552.08
Dykstra Nursery Corp 2,874.00 Gannett Co Inc 178.08 Short's Burger & Shine 500.00 Misc Svcs & Charges 1,024,518.47
1201 Gilbert Llc 1,458.00
1311 - 1317 Oakland Rd Residential 2,944.00
1321 Sunset Cooperative 629.00
1503 Rochester Residential Cooperative Inc 494.00
20th Ave Cooperative 536.00
2211 Muscatine Ave Llc 1,277.00
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 1,166.00
4th Ave Cooperative 1,090.00
527 Ronalds St Jv Llc 453.00
528 North Dubuque St Residential Cooperative 1,012.00
918 23rd Ave Llc 2,483.00
9th St Cooperative 3,623.00
A Holding Company Llc 1,709.00
Aaa Holdings Lc 1,748.00
Abass, Amir 360.00
Able Llc 1,331.00
Abuissa, Zeydan 2,124.00 Acic One Holdings Llc 491.00 Aero Rental 1,995.50 Ahmad, Waseem 1,512.00
Ahrens Holdings Lla 953.00
Albaghdadi, Mais 822.00
Alessandro Properties Llc 1,450.00
Alexandria Manor Llc 589.00
Allan Poots & Associates 3,385.00
Alsharabati, Mohammad 423.00
Amazon Mktplace Pmts 82.99
American Water Works Association 600.00
Amster Corp 62.00 Andersen, Ruth C 536.00 Anderson, Barbel 342.00 Aniston Village 11,582.00
Apartments At U Of I, Llc 542.00
Apartments Downtown Inc 626.00
Apartments In Coralville Llc 649.00
Apts In Ic Llc 438.00
Arborhill Lc 804.00
Asadzadehfard, Zohreh 2,724.00
Aspen Ventures Llc 768.00
Assoulinie, Joe 73.00
Atcherson, Olivia 398.00
Azar, Antoine 1,284.00 B & J Real Estate Llc 1,335.00 B & L Rentals Llc 209.00 Baculis, David 1,567.00
Bader Y Al-salman Trust 638.00
Baek, Seungjin 870.00
Banh, Luong 872.00
Barkalow Investments Inc 902.00
Barker Development Llc 885.00
Barker Partnership 905.00
Barker, Ed 4,109.00
Bati, Almaz & Bekele, Tesfaye 917.00
Baw Properties Llc 757.00 Bb & Co Llc 1,588.00 Beasley, Oscar C 1,656.00 Benton Villa Residential Coop 166.00
Berry Court Lp 7,900.00
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 1,848.00
Boughn, Shane Lincoln 2,464.00
Bowers, Richard S 1,555.00
Bradford, Hunter E 348.00
Bramble, Constance K 538.00 Brown, Larry F 442.00 Brp Rentals Llc 450.00 Bsquare Properties Llc 5,582.00
Buxton, Becky J 1,476.00
Calico Properties Llc 2,914.00
Calva, Raine 471.00 Cambridge Place Apartments Llc 411.00 Carriage Hill Apartments Llc 608.00 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 2,746.00
Chen, Bob Chi 1,100.00
Chen, Ke 532.00
Chen, Keith 4,212.00
Chi Penn Oaks Llp 5,511.00 Chicago Housing Authority 12,472.47 Cintas Corporation 446.50 City Of Cedar Rapids Housing Svcs 32,170.85
City Of Chandler 2,265.45
City Of Davenport 1,102.05
City Of Dubuque 1,616.90
City Of Iowa City 1,975.00
City Of Mckinney Housing Authority 2,306.45
Clark, David L 735.00
Clark, Janet 373.00
Clayton, Lakesha 517.00
Cobalt Properties 873.00
Coffelt & Zwick Holdings Llc 1,771.00 Coffin, Drew 10,607.00 College Town Partners Llc 238.00 Community & Family Resources 6,555.00
Coral Ridge, Llc 6,047.00
Coralville Housing Group Ii Llc 15,241.00
Corridor Woods Limited Partnership 8,148.00
Cress, John A & Kayla K 2,229.00
Crowe, Jacob 1,650.00
Curry, Michelle 392.00
Curtis Wayne Davison 663.00
Dallenbach, Stephanie 1,246.00
Del Ray Ridge Lp 6,504.00 Despina, Steryiannis 1,762.00 Dickey, Cynthia Rae 1,600.00 Ding, Johnson 860.00
Dkc Real Estate Llc 5,811.00
Dl Rentals Llc 495.00
Douglas, Anthony 965.00
Dove Properties Llc 1,615.00
Downes, Gregory J 834.00
Dragonfly Properties Ii Llc 340.00
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 3,051.00
Endres, Donald R 305.00
Equality Through Community Llc 549.00
Erp, Llc 1,362.00
Etc Investments Llc 936.00
Evans, Craig A 383.00
Fahrer, Aaron Edward 471.00
Fairholm, Jeffrey B 1,103.00
Fakhari, Majid 402.00 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 922.00
Fomon, David And Kari 228.00
Foster Ridge Property Llc 418.00
Fraise, Jay G 365.00
Front St Apt Llc 506.00
Furlong, Thomas 151.00
Garcia, Jose L 467.00
Gaule Llc 1,050.00 Gbw Llc 815.00 Gee Properties Llc 1,448.00 Gent, Adam 1,187.00
Ghabel, Robert 305.00
Gilbert Manor Llc 1,012.00
Gjmd Llc 1,452.00 Gmt Enterprises Llc 7,970.00 Golden Properties Of Iowa Llc 404.00 Golfview Mhp Llc 9,186.00
Gonzalez Properties Llc 766.00
Goodman, Jay B 2,482.00
Google *googleplay 50.64
Gordon, Last, Ravitz 8,025.00
Gordon, Rhonda 483.00
Gorsh, Dennis 165.00
Grabow, Cynthia 1,281.00
Graytowne Apartments 310.00
Gred Properties Llc 415.00 H & P Llc 1,912.00 Habib, Anh 2,349.00 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 1,131.00
Harris, Shawn 692.00
Hartley, Michial D 922.00
Hassanein, Mohamed Ahmed 714.00
Hatch Family Llc 293.00
Hawes, Flint 413.00
Hawkeye Area Community Action 6,700.00 Headings, Bruce 450.00 Heath, Charles 1,528.00 Hemann, Nicholas 902.00
Hennes, Kimberly A 424.00
Herbert Farms Inc 458.00
Hidalgo Properties Llc 5,116.00
Hills Bank And Trust Company 334.85
Hillsboro Residential Cooperative Inc 1,937.00
Ho, Sharon 480.00
Hogue, Tyler 538.00
Holeton, Kathy Mae 157.00
Holiday Mobile Home Lodge & Sales 184.00 Housing Authority Of Cook County 3,572.30 Housing Authority Of Joliet 9,366.41 Housing Authority Of The City Of 696.37
Housing Authority Of The County Of 3,216.37
Housing Authority Of Thurston County 1,422.45
Houston Housing Authority 2,350.45
Huedepohl, Katherine A & Iowa Bankers 285.00
Hupfeld, Richard D 467.00
Ia City Holdings Llc 3,351.00
Ia Dept Of Insp And 212.00
Iaei 150.00
Ic Housing Group Ii Llc 3,589.00
Ic Housing Group Llc 13,508.00 International City/county Management 1,200.00 International Conference Of Police Chaplains 150.00 Investments On Brando Streit Llc 734.00
Iowa City Iha Senior Housing Ltd 7,433.00
Iowa City Iowa Housing Associates Lp 7,569.00
Iowa City Kolona Mhps Llc 1,273.00
Iowa City Leased Housing Assoc Iii, Llp 5,229.00
Iowa City Masonic Foundation 4,594.00
Iowa City Senior Apartments Lp 6,552.00
Iowa Depart Of Natur 824.62
Iowa Fire Marshals Association 100.00
Iowa Library Association 385.00 Iowa Municipal Finan 50.00 Iowa Secretary Of St 30.00 Iowa Workforce Development 175.00
Iqbal, Omer Javaid 1,816.00
Jackson, Randy 904.00
Jaml Properties Llc 1,500.00
Jan, Chien Ru & Hu, Shih-yao B 955.00
Jefferson Point Ii Limited Partnership 3,809.00
Jefferson Point Limited Partnership 3,102.00
Jepsen Real Estate Holdings Llc 826.00
Jiras, Tamara A 849.00
Jnf Holdings Llc 1,517.00
John Faselt 1,957.00 Johnson Children Irrevocable Trust 5,113.00 Johnson County 57,788.18 Johnson County Permanent Supportive 3,312.00
Johnson, Gwendalyn C 1,318.00
Jones, Scott E 1,191.00
Jz Orchard Holdings Llc 3,020.00 Kcb Properties Llc 428.00 Kelley, Cody 635.00 Klein, Mary Schaefer Revocable Trust 535.00
Klindt, Jute 809.00
Knollridge Park Cooperative Inc 4,897.00
Koeppel, Joshua 602.00
Kopsa, Jane & Walter 1,224.00
Korwel, Tomasz 1,061.00
Krueger, Joshua 1,416.00
Ksk Limited Partnership 5,900.00
Kumar, Santosh 1,574.00
Lacina, Rhonda L 199.00 Lacina, Stephen P 2,835.00 Lange, Julia C 487.00 Leahy, Joan K 557.00
Lehman, Christopher M 283.00
Lekin, John 896.00
Lexington Place Lp 7,911.00
Liao, Junlin 1,998.00
Library Refunds Or Reimbursements 166.00
Lilienthal Properties Llc 3,007.00
Littlemoon, Margeaux 454.00
Litton, Andrew 998.00
Liu, Huan-chung Scott 1,645.00
Lon Tinkey Apartments Llc 429.00 Long, Benjamin L 307.00 Lower, Peter T 2,507.00 Luerkens, Joshua 1,867.00
M & S Business Group Llc 944.00
M & W Properties Llc 521.00
M3b Llc 378.00
Ma, Jinliang 1,296.00
Mac Real Estate Llc 16,736.00
Madden, Rodney L 997.00
Madison, Eugene & Ethel 1,394.00
Magee, Benjamin 1,080.00
Malik, Ali 1,509.00 Marcus-fitzpatrick Management Llc 1,670.00 Marietta Housing Authority 1,673.46 Mark Paul Hartung, Susan Kay Hartung 265.00
Mason, Charles 831.00
Mason, Richard E 465.00
Matharu, Wangui 1,436.00
Matnic Llc 4,582.00
Mayor's Youth Empowerment Program 6,174.00
Mazer Investments Llc 503.00
Mccain Jr, Robert 1,204.00
Mclaughlin, Greg A 637.00
Melrose Investment Group L.c.4,340.00
Mhx Holding Co Llc 1,778.00 Moco Llc 1,940.00 Moeller, Thomas 478.00 Mohamed Sumia Eltayeb And Greenstate 1,128.00
Mohamed, Haitham 278.00
Montclair Park Cooperative 3,113.00
Moore, Dennis J 345.00
Moore, Janet L 279.00
Morelock, Ryan M 1,300.00
Motif Ltd 1,000.00
Motion Picture Licensing Corporation 305.39
Mueller, Aaron F & Greenstate Credit Union 433.00
Mulhausen, Teresa 267.00 Musa, Sami 1,765.00 Muturi, Ann Wambui 2,550.00 Nace, Daniel 1,394.00
Nelson, Connie J 205.00
Newstar Properties 1,205.00
Next Level Real Estate 5,419.00
Nicholson, Bryant 3,703.00
Noreldaim, Amir & Hills Bank & Trust Co 681.00
Novotny, Suellen 195.00
Oakcrest Real Estate Investments 1,275.00
Ochoa, Juan 575.00
Old Gold Apartments Llc 709.00
Olin, Paul 1,157.00 Olmsted County Hra 3,122.35 Olson, Donna 1,119.00 Owens, Kyle 656.00
Owusu-adom, Kwame 503.00
Oxford Housing & Development Inc 188.00
Parkview Development Llc 301.00 Parradee, Elizabeth 450.00 Pawlowski, Shelley & Iowa Bankers 268.00 Paypal 100.00
Peninsula Apartments 9,680.00
Pentacrest Garden Llc 842.00
Phan, Tuyet 8,973.00
Pheasant Ridge Acquisition Llc 2,597.00
Phelan, Emily J 890.00
Pierce, John R 1,652.00
Plath, Debbie 931.00
Pn Rentals Llc 865.00
Prestige Properties Llc 449.00 Prime Properties Llc 1,011.00 Prime Ventures Lc 5,609.00 Pro Home Solutions 2,656.00
Purkapile, Brayden 333.00
Pye-barker Fire & Safety Llc 455.00
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 10,393.00
Reach For Your Potential Inc 2,140.00
Redfinch Investments Llc 978.00
Reed, Ross 1,046.00 Refjosh Llc 1,380.00 Regency Heights Iowa City I Llc 4,181.00 Regency Heights Iowa City Ii Llc 6,180.00
Reiland Rentals Llc 2,972.00
Reitz, Sharyn H 635.00
Riddle Melloy Properties Llc 928.00
Ridenour, Linda J 1,032.00
Riverview Prop Of Johnson Co Llc 2,621.00
Road Machinery & Supplies Co 11,875.00
Roberton, Michael S 1,435.00
Rodgers, Rebekah F 698.00
Roffman, John 2,226.00 Romoser, Brett 511.00 Rose, Kristy 1,998.00 Rosehill Investments Llc 3,738.00
Rotary International 330.00
Rummelhart Jr, John R 362.00
Rummelhart, Thomas 769.00
Russell, Robert 1,182.00
Russo, Andrew 850.00
Rwh Real Estate Llc 730.00
S & J Properties Lc 434.00
S & M East Llc 330.00
Sadat, Hamid 397.00
Saddlebrook Rentals Llc 1,154.00 San Diego Housing Commission 23,768.62 Sanfilippo, Francesco 1,320.00 Savannah Village Lp 9,687.00
Sayon, Ezekiel 1,041.00
Schmit, Gary J 3,409.00
Schooler, Bradley William 943.00
Scott Rentals Llc 2,098.00
Scott, Daniel & Ludmila 2,373.00
Select One Rentals Llc 1,201.00
Shelter House Community Shelter &47,347.00
Shelton, Elizabeth 491.00
Shivapur, Sameer Mugatsaheb 1,636.00 Shultz, Ellis R 942.00 Simeon Llc 480.00 Snh, Llc 2,313.00
Sobaski, Edward J 755.00
Sobotta, Terrence T 413.00
Solon Community Housing Corp 1,086.00
Southgate Real Estate Holdings Llc 18,548.00
Stelter Enterprises Llc 2,665.00
Successful Living 113.00
Sudhakar, Sanchitha 1,717.00
Summit Ridge Llc 2,116.00
Sweet Homes Llc 5,915.00
Sweeting, Lisa L 381.00 Sycamore Apartments Llc 3,660.00 Sycamore Cooperative 1,650.00 Systems Unlimited Inc 3,482.00
T & R Apartments Llc 996.00
Tarrant County Housing Authority 3,594.90
Taylor Jr, William W 673.00 Tc Investments Lc 1,167.00 The Golden Thumb Ltd Co 2,277.00 The Housing Authority Of The City Of Dallas 11,360.50
The Housing Fellowship 20,511.00
The Village Community 576.00
Thein, Brandie D 474.00
Thorn, Brian 2,677.00
Timber Creek Company 1,600.00
Titan Machinery Inc 12,150.00
Tmld Llc 640.00
Todd A Kurtz & Brenda M Kurtz 2,828.00
Tokuhisa, Judith Ann 2,149.00 Tomkey Llc 1,814.00 Tremblay, Maxime 1,199.00 Ttds Properties Llc 621.00
Tulgey Wood Llc 314.00
University Rentals Llc 703.00
University View Partners Llc 598.00
Uptown Partners Llc 1,049.00
Us Department Of Agriculture &1,138.00
Us Dept Of Ag And Kenney, William 580.00
Us Dept Of Agriculture &492.00
Valley Avenue Residential Cooperative 643.00
Valley Forge Residential Cooperative 7,778.00
Villas On 4th Lc 238.00 Wagner, Janelle Or Rocco (miami Dr)2,723.00 Wagner, Richard 174.00 Walden Ridge Holdings Llc 8,756.00
Walker, Marcy 737.00
Walters, Kirk A 1,475.00
Wan, Huishan 1,279.00
Wang, Changjiang 1,075.00
Washington, Debra D 1,121.00
Washington, Tatianna & Idaho Housing And 1,000.00
Water Environment Fe 169.00
Watts Group Rentals, Llc 1,053.00
Watts, Brian 670.00 Weeks, Julie B 373.00 Weismayer, Christopher 2,100.00 Wen, Kuo-kuang 872.00
Westcott, Shirley 694.00
Westgate Villa Apartments Cooperative 6,041.00
Whispering Gardens Iha Ltd Partnrshp 2,294.00
Whitters, Jennifer Andrew 2,193.00
Willingham, Brian D 305.00
Wolf, Elisabeth A 361.00
Woodard, Fredrick 2,003.00
Wu, Kuoeng F 541.00
Www.apwa.net (245.00)
Xu, Yicheng 392.00 Yeti Development Lc 102.00 Yu, Hao 814.00 Zaruba, Michael Douglas 694.00
Zhang, Qiang 660.00
Zheng, Shimin 838.00
Official/admin Svcs 3,577.91
Ensaf Ahmed 30.00
Johnson County 947.91
Jorey Bailey 1,000.00
Office Of Prof Regul 1,350.00
T-mobile Usa Inc 100.00
Verizon Wireless 150.00 Operating Equipment 258,876.18 Amazon Mktplace Pmts 12.99 B & H Photo-video.co 6,428.24
Ferguson Waterworks 10,750.86
Mobotrex Inc 8,376.00
Unison Solutions Inc 209,046.60
Van Meter Industrial Inc 11,891.49
Van Wall Equipment Inc 12,370.00
Operating Services 169,867.52
American Legal Publishing Corporation 580.59
Baker & Taylor Inc Cont 1,187.70
Bankers Advertising Company 2,118.60
Cintas Corporation 19,006.37 Colbert, Timothy, Beverly & Clint 3,355.00 Copy Works - Coralvi 59.75 Copyworks Inc 24.95
Cs Services Asheville Inc 30.00
Davidson Floor Care Inc 340.00
Dri*printing Service 144.27 Ed M Feld Equipment Company Inc 600.00 Esco Automation 2,565.08 Eurofins Environment Testing America 1,296.00
Fairbanks Scales Inc 2,084.00
Fareway Stores #034 70.92
Field Environmental 172.00
Fire Facilities Inc 14,000.00
Goodfellow Printing 1,065.00
Greenstate Credit Union 375.00
Griebahn Industries Inc 23.44
Grp & Associates Inc 516.98
Harry's Custom Trophies Ltd 293.82 Hawkeye Fire And Safety Company 612.00 Hdc Business Forms Corporation 570.07 Holiday Wrecker & Crane Inc 2,295.00
Hutchco Inc 64.98
Infosend Inc 2,677.47
Iowa City Aerohawks 1,250.00
Iowa City Aikikai 297.50
Iowa One Call 249.60
James Kennedy Public Library 14.99
Jet Air Inc Iow 6,215.00
Johnson, Phillip R 80.50
Landsee, Erin 180.00
Liberty Tire Services Of Ohio, Llc 2,835.00 Michael W Weikert Jr 3,900.00 Midwest Computers Brokers Inc 1,812.95 Nutri-ject Systems Inc 30,936.92
Paper Recovery Company Inc 24,077.20
Pelco Enterprises Ltd 812.76
Pierce, Linda L 78.00
Pye-barker Fire & Safety Llc 210.00
Qed Enviornmental Sy 1,083.94
Rapids Reproduction 2,146.51
Red Cedar Chamber Music 250.00
Republic Services Inc 219.06
Robyn Hepker 2,250.00 State University Of Iowa 2,771.48 Sticker Mule 15.00 Tiedt Enterprises Inc 6,029.12
Total Tree Care Of Iowa City Lc 23,500.00
William P Devins 2,030.00
Willis Dady Emergency Shelter Inc 493.00
Other Misc Revenue 1,847.60
Hy Vee 1 1,776.11
Phelan Tucker Law Llp 29.00
Simmons Perrine Moyer Bergman Plc 42.49
Other Suppl & Equip 58,360.08
1000bulbs.com 186.86
10-s Tennis Supply 734.59 Aero Rental 17.51 Airgas Inc 823.72 Amazon Mktplace Pmts 2,981.73
Amazon Video On Dema 817.40
Arnold Motor Supply Llp 668.42
Avid Identification Systems 1,312.50
Baker & Taylor Inc Cont 3.35
Batteries+bulbs #067 54.60
Blick Art 800 447 18 73.25
Blt*durawear.com 478.80
Bound Tree Medical L 252.33
Bound Tree Medical Llc 614.88 Brueggers #005 Iow 192.05 Campbell Supply Cedar Rapids 538.73 Chomp 121.32
Cintas Corporation 743.98
Costume Specialist Inc 190.00
Crystal Clear Of Iowa City 12.93
Dakota Supply Group Inc 113.50
Dash Medical Gloves 427.80
Dolrtree 2239 000223 92.50
Doosan Bobcat North America Inc 1,513.24
Dunkin #351162 Q35 78.60
E & B And Safety Inc 3,045.23
Electric Motors Of Iowa City 1,074.63 F.j. Krob & Co.400.00 Fareway Stores #034 37.23 Fastenal Company 517.79
Full Source, Llc 625.09
Gierke Robinson Company 335.40
Good Guys Auto Care Llc 88.48 Grainger 125.00 Harbor Freight Tools 157.40 Hawkeye Fire And Safety Company 273.01
Hawkeye Weld And Rep 24.60
Hd Supply Inc 108.85
Hills Bank And Trust Company 811.00
Hy-vee Inc 898.04
Iowa City Downtown D 1,252.00
Iowa Hoist & Crane Inc 79.60
Joann Fabric #1647 72.49
Jw Bell Llc 1,471.10
Kiesler's Police Supply Inc 2,765.20 King's Material Inc 152.17 Lawson Products Inc 199.00 Led Lighting Space 55.94
Lenoch & Cilek Ace 295.73
Lenoch And Cilek Ace 171.24
Logan Contractors Supply Inc 2,055.00
Lou's Gloves Inc 4,096.00
Lowes #01688*190.66
Macqueen Emerg/equip 1,660.52
Marianne Mason 825.00
Mbic Llc 154.00
Mcmaster-carr Supply 575.98
Menards 1,616.65 Midwest Safety Counselor's Inc 145.00 Midwest Tape Llc 371.65 Midwest Wheel Companies 200.80
Motor Parts & Equip Corp 7.10
Napa Store 3137142 494.82
Northern Safety Company Inc 222.10
Npcg Llc 305.00
Opticsplanet, Inc.463.95
Panera Bread #3208 338.79
Paypal 18.00
Pet Memories 200.00
Pigott Inc 1,269.33 Plumb Supply Company Llc 9.62 Purple Martin Produc 369.70 Pye-barker Fire & Safety Llc 340.00
Pyramid Services Inc 411.68
Qualification Target 250.13
Shooters Connection 146.60
Slager Appliance Inc 1,008.80
Sp Ctx Home Gyms 1,722.31
Sp Firstaidonly 1,650.44
Staples 001062 63.98
Stevens Erosion Control Inc 820.00
Stop Stick Ltd 354.00
Terry-durin Co 139.00 The Home Depot 2108 37.82 Theisen's #19 162.88 Total Backflow Resources Inc 1,090.00
Tractor-supply-co #0 91.29
Us Plastics/neatly S (40.40)
Van Meter Industrial Inc 46.66
Vistapr*vistaprint.c 184.78
Wal-mart #1721 361.01
Walmart.com 86.11
White Cap 41.89
White Cap, Lp 1,725.57
Winwater Eldridge 2,343.34 Ww Grainger Inc 706.25 Www.apwa.net 21.00 Zoro Tools Inc 924.46
Parking Charges 110.00
Angela Brown 30.00
Hyatt Place 80.00
Payroll Payable 4,934,597.42
Iowa Workforce 11,090.00
IPERS 281,179.67
Madison National 18,292.76
MFPRSI 228,883.70
US Treasury 240,877.86
Various City Employees 4,154,273.43 Police Seized & Held 173.56 Iowa Department Of Justice 119.70 Johnson County 53.86
Professional Svcs 491,151.29
A Tech Inc 168.00
Ahlers & Cooney Pc 5,358.00 Ali Llc 6,000.00 Authorize.net 48.00 Bachman Aero Inc 2,975.00
Blosky & Associates Llc 202.50
Blue Moon Satellites Llc 80.00
Bolton & Menk Inc 4,096.00
Carney & Appleby Plc 2,700.00
Cedar Rapids Bank & Trust Company 2,398.63
Champagne Academy Of Irish Dance 200.00
Cintas Corporation 515.97
Civicsmart Parking Technologies Inc 6,150.36
Command Credit Corporation 37.40 Confluence Inc 36,049.00 Crawford, Murphy & Tilly, Inc 3,734.78 Cs Services Asheville Inc 135.00
Eide Bailly Llp 12,889.00
Emc Risk Services Llc 5,455.00
Hawkeye Title Services Lc 120.00
Hdr Engineering Inc 90,749.86
Hills Bank And Trust Company 4.19
Hitchcock Design Inc 3,872.50
Hr Green Inc 6,561.25
Iowa Council For International Understanding 213.20
Iowa Interstate Railroad Llc 810.18
Jb Janitorial Services Llc 2,950.00 Language Line Services Inc 1,098.07 Leff Law Firm Llp 2,125.00 Lynch Dallas Pc 1,867.50
Mms Consultants Inc 76.50
Modus Engineering Ltd 600.00
Natl Stdnt Clearingh 39.95
Neumann Monson Architects 103,640.76
Northeast And Bucks Co 6,806.75
One Source The Background Check Company 2,275.85
Parkmobile Llc 13,489.10
Paypal 1,063.10
Pennell, Chanel 75.00 Printers For The People Inc 640.75 Roeth, Bradley W 792.00 Sherwin Williams Company 65.25
Shive Hattery Inc 5,246.50
Shoemaker And Haaland Professional 6,365.71
Strand Associates Inc 109,710.47
Usda Animal And Plant Health Inspection Service 4,010.33
Valley Collection Service Llc 41.38
Wellness By Wishlist Inc 805.00
Wheniwork.com 212.50
Williams Associates Architects Ltd 35,630.00
R&m Supplies 103,094.26
Amazon Mktplace Pmts 238.06 Amazon Video On Dema 36.80 Campbell Supply Cedar Rapids 95.16 Carrico Aquatic Resources Inc 78.90
Carroll Distributing & Construction Supply Inc 134.99
County Materials Corporation 132.00
Ecocare Supply Llc 1,467.74
Fastenal Company 18.79
Follett Ice 283.84
Hawkeye Weld And Repair Inc 185.00
Hupp Electric Motors 58.28
Iowa Department Of Transportation 71,200.07
King's Material Inc 347.12 Lawson Products Inc 49.87 Lenoch & Cilek Ace 196.46 Lenoch And Cilek Ace 16.48
Logan Contractors Supply Inc 3,987.02
Menards 1,764.84
Napa Store 3137142 41.12
Pioneer Manufacturing Company 2,628.00
Plumb Supply Company Llc 101.00
Potters Industries Llc 7,920.00
Psc Distribution 830.09
Pyramid Services Inc 9.63
Salen Stub 56.70
Sherwin Williams Company 29.49 Smk Sprayers Llc 118.39 State Industrial Products 348.57 Stryker Sales Corporation 2,024.30
Terry-durin Co 774.86
Theisen's #19 190.97
Thinkvacuums.com Gro 131.80 Tractor-supply-co #0 241.86 Van Meter Industrial 288.80 Van Meter Industrial Inc 1,469.91
Wal-mart #1721 11.38
White Cap, Lp 1,214.74
Ww Grainger Inc 4,371.23
Refuse Charges 1,762.50
Dale Ingle 12.50
Hy Vee 1 1,750.00
Rents 888.00
Amy Ford 20.00
A-plus Pest Control 150.00 Greg Downes 418.00 Senior Center Refund 300.00 Retirement Contrib 1,958.33
Missionsquare Retirement 1,958.33
Royalties & Commiss 30.00
Ensaf Ahmed 30.00
Staff Escrows 174.26
Hy-vee Inc 174.26
Surfacing Materials 46,781.11
Bituminous Materials And Supply 13,474.41
Century Homes Co 952.00
Evergreen Landscape Nursery 6,480.00
Iowa City Ready Mix Inc 20,134.45 Pelco Enterprises Ltd 2,497.50 River Products Company 3,151.12 S & G Materials Ptrs 91.63
Travel & Training 42,346.85
25 - Craft Culture F 500.00
American 0017328985 1,625.46
American Red Cross 912.00
American Therapeutic 100.00
Animalsheltering.org 770.00
Atlassian 1,066.60
Celebration River Cruises Inc 250.00
Cheddarup* Adacoalit 21.36 Chicos Tacos 12.42 Circle K 05128 37.72 City Of Cedar Rapids 171.00
City Of Dubuque 400.00
Country Inn & Stes M 268.25
Ctk Group Llc 1,650.00
Delta 0067335582 542.37
Des Monies Embassy S 383.04
Eb *icdd Annual Cele 371.83
Eldtdirect.com 199.00
Fbi National Academy 1,150.00
Flamingo Dep-noshw-c 79.36
Flavors Of India Llc 20.23 Gaylord Opryland Htl 3,084.77 Gb* Neighborhood Cen 236.28 Grand Harbor Resort 138.04
Hills Bank And Trust Company 561.69
Holiday Inn Express 1,119.89
Hyatt Hotels Denver 829.92
Hyatt Regency Washin 786.14
Iawea 630.00
Imla 785.00
International Assoc 128.00
International Code C 957.92
International Society Of Fire Service Instructors 2,325.00 Iowa Depart Of Natur 88.16 Iowa Department Of P 50.00 Iowa Municipal Finan 150.00
Iowa Parks And Recre 465.00
Iowa Parks And Recreation Association 265.00
Iowa Public Airports 200.00
Iowa Section American 1,200.00
Iowa Section Awwa 520.00
Iowa Society Of Soli 180.00
Iowa State Bar00 Of 375.00
Iowa State Universit 496.00
Jersey Mikes 7105 15.76
Johnson County 151.66 Linq Lv Dep-noshw-cx 164.40 Marriott West Des Mo 2,148.16 Mellow Mushroom #119 20.50
Nan Mckay & Associates Inc 1,000.00
National Community Development Association 675.00
National Council On 600.00 National Insitute Of 465.00 Paypal 1,135.00 Pri Management Group 279.00
Sheraton Des Moines 1,760.64
Sheraton Garden Grov 228.68
Shuttleworth Law (300.00)
Springhill Suites 976.80
Springhill Suites Fl 868.00
Square 35.00
Tcu Consulting Llc 4,300.00
The Ceu Authority Ll 330.00
Trees Forever Inc 60.00 United 0162605584 115.00 Van Meter Industrial 765.00 Wgc*chipotle 15.84
Wildwood Lodge Clive 344.96
Www.ippanigp.org 90.00
University Heights Clearing 4,982.61
City Of University Heights 4,982.61
Utility Services 238,996.56
Abc Disposal Systems Inc 4,177.50
Aureon Communications Llc 1,568.59
Centurylink 1,071.05
Constellation Energy Corporation 50,334.95
Cypress Solutions Inc 335.12 Eastern Iowa Light And Power 42,822.49 Ferrellgas 2,530.36 Imon Communications Llc 861.65
Legacy Management Group Llc 907.58
Mediacom 250.44
Midamerican Energy 115,525.19
State University Of Iowa 1,453.94
T-mobile Usa Inc 160.00
U S Cellular 72.52
Verizon Wireless 7,450.91
Vzwrlss*bill Pay Vb 244.27
Various Vendors 9,230.00 Vehicle R&m Svcs 164,735.77 Altorfer Inc 123,818.45 Ascendance Trucks, Llc 4,547.66
Bauer Built Tire Inc 754.50
Charles Capper Auto Center Inc 5,941.52
Cummins Inc 4,148.60
Deery Brothers Chrysler Dodge Jeep Ram Inc 861.48
Future Line Llc 1,891.49
Iowa Kenworth Inc 150.00
Kahn, William Brandon 5,500.00
Linder Tire Service 2,860.48
Martin Equipment Of Il Inc 2,758.99
Mas Auto & Machine 50.00 Premier Automotive Inc 3,829.88 Robert Dale Buchmayer 89.95 Russell L Zook Jr 1,026.17
Thermo King Sales & Service 2,626.77
Titan Machinery Inc 522.80
Truck Country Of Iowa 3,336.03
Vernon, Mark D 21.00
Vehicular Equipment 265,576.38
Ed Stivers Ford Inc 46,740.00
Future Line Llc 32,032.79
Karl Chevrolet Inc 48,291.05
Mti Distributing, Inc 23,350.29 Racom Corporation 115,162.25 Water Overpayments 6,917.26 Utility Refund 6,917.26
Grand Total 13,720,052.90