HomeMy WebLinkAbout2024 July - Disbursements - PUBLISH 9-17-24
TAXES 663,150.68
LICENSES & PERMITS 358,603.10
INTERGOVERNMENT REV 5,769,532.61
CHARGES FOR SERVICES 1,344,509.66
MISC. REVENUE 36,255.13
FINES 1,267,305.03
USE OF MONEY & PROP 148,360.19
GRAND TOTAL REVENUES 9,587,716.40
Fund Total
Agency 780.00
Airport 331,780.38
Central Services 16,157.42
Community Development Block Grant 44,347.59
Debt Service 2,805.00
Economic Development 36,187.59
Emergency Levy Fund 8,546.00
Employee Benefits 34,594.49
Equipment 405,617.02
General 8,277,277.77
General Government CIP 893,473.44
Housing Authority 1,932,465.76
Information Technology 235,739.76
Metro Planning Org of Jo Co 70,037.31
Other Shared Revenue 534,155.24
Parking 423,371.78
Risk Management Loss Reserve 612,627.58
Sanitation 593,837.22
Stormwater Management 208,049.40
Streets & Bridges CIP 1,240,789.70
Transit 712,057.12
Wastewater Treatment 999,017.77
Water 2,105,301.55
Grand Total 19,719,016.89
Row Labels Sum of Line Amt
Accounts Receivables 20,354.99
Adam, Ensaf 42.74
Advantage Custom Builders 76.61
Afrifa, Nana Ya 88.84
Allam, Mervat 56.33
Al-nattah, Sanaa 99.21
Alsawas, Mouaz 104.44
Anderegg, Emma A.23.24
Angellotti, Mckenna R.93.97
Antonetti, Regina M.109.19
Aparicio Ruiz, Jacqueline 78.33
Arbanas, William M.92.83
Ardolf, Holly J.105.06
Armstrong, Benevia L.50.11
Banarjee, Zetandro 43.54
Bassadou, Edomna 170.20
Beachy, Connie 62.92
Beckman, Siduri S.99.21
Bg Homes 17.43
Bhuyan, Rupak K.79.85
Bian, Zhen 56.34
Black Hawk Roof Company 169.84
Brown, Danielle L.52.19
Brown, Eleanor 89.01
Bruce, Baylee J.107.61
Bryant, Grace O.104.25
Burghardt, Jennifer L 68.30
Cabrera, Yilmer 95.76
Campbell, Kyhler 86.59
Carlson, Bianca 82.84
Carpenter, Dennis D.84.16
Carter, Todd T.79.03
Chen, Jack S.95.72
Child, Christopher R.103.43
Cisse, Saffiyatou 96.63
Clark, Susan 11.90
Council Listing for the Month Ending July 31, 2024
Disbursements by Purpose and Vendor
Purpose Vendor Total
Type Total
Council Listing for the Month Ending Jul 31, 2024
Revenues by Type
Council Listing for the Month Ending Jul 31, 2024
Disbursements by Fund
Colby, Sarah 61.95
Colin, Will W.76.65
Conway, Grant M.113.67
Cooper, George M.80.04
Coram, Addison N.32.28
Corson, Liz 103.98
Creen, Elizabeth J.81.39
Cummer, Amy L.99.21
Danielson, Deb D.24.19
Davison, John 44.61
Deniz, Kaancan 62.97
Devillier, Brandon 85.32
Diaz Hidalgo, Yosvani 87.81
Doscher, Adam T 14.08
Dryden, Clayton A.22.50
Duncalf, Lauren 104.25
Duong, Thomas L.96.71
Dzidzomoli, Ahliya A.72.86
Eby, Jason B.107.24
Eckard, Peter D.104.25
Edwards, Monique 35.55
Ellis, Anna C.79.62
Emory, Anikia M.87.07
Farah, Abigail Z.93.79
Farkas, Nicholas M.108.73
Fiagle, Brandon M.113.95
Flanagan, Alexandra A.47.52
Flanders, Paul E.54.44
Flugrad, Rebecca 12.90
Foggia, Megan J.59.58
Foster, Collin M.109.19
Fouts, Dillon R.77.45
Franke, Tyler S.94.17
Fridinger, Jacob 106.18
Fuelling, Cooper C.90.18
Garay, Jose L.109.55
Garcia Chavez, Alejandro 73.21
Garcia, Luis 46.62
Garmoe, Brady A.68.63
Geadelmann, Benjamin S.73.21
Gebre, Michael H 34.66
Gilgen, Gregory D.88.64
Goist, Julie C.93.08
Goldstein, Susan L.38.16
Greiner, Sterling S.73.35
Grogan, Katherine M.99.21
Grossmann, Austin 75.72
Guiler, William R.74.03
Guizar, Johnathan A.65.96
Hanewich, Matthew C.104.44
Hartley, Michial C/o The Dental Lab 6.95
Hasan, Fatima 52.98
Hawthorne, Tameko 35.20
Hicks, Tara L.59.96
Hill, Elle 91.88
Holstein, Roberta L 28.80
Holtman, Ethan J.28.53
Hoover, Mikela L.109.19
Huston, Danny M.30.09
Ibekwe, Nicholas 48.89
Imagination Enterprises Inc 414.33
Irvin, Andrew 80.07
Issa, Bayan 85.05
Ittner, Kirsten 71.30
Ivanic, Eliana S.99.21
Jager, Claire L.89.10
James, Lavada 30.53
Jamshidi, Farzad 82.18
Jay, Barbara J.45.00
Johansson, Lars P.108.84
Johnson, Abigail J.84.38
Johnson, Ryan P Md 58.68
Judge, Parker M.6.75
Kaiser, Ethan C.53.77
Kamp, Mason L.65.10
Kang, Xiaoyan 95.35
Kasznia, Maxine 48.68
Keck, Nicole L 72.34
Kerby, Joanna L.86.99
Khan, Qateeb 113.95
Klasson, Christopher 86.15
Klemmensen, Bailey 109.00
Kline, Carly C/o Jerry Kline 114.59
Kohl, Amy L.114.04
Kroeger, Madeline G.107.88
Kumar, Vijay 109.19
Kunz, Brady W.77.43
Kwon, Minji 87.36
Larson, Brent 80.98
Lauer, Geoffrey M.63.04
Leahy, Anna A.38.39
Lechtenberg, Stephanie R.54.54
Lee, Cahnel Y.73.40
Lee, Jennifer H 60.95
Leonard, Riley 54.63
Lin, Muyun 79.50
Lindgren, Izaak E.105.84
Liu, Jennifer 101.96
Loeckle, Chris M.70.55
Lohman, Zoe R.56.00
Long, Brian M 113.86
Lonneman, Nate 91.02
Lumberg, Meredith 110.26
Lurk, Cassidy R.88.73
Madson, Ellie 84.35
Mahacek, Shyla D.87.93
Majeed, Yasmin A.41.30
Maplethorpe, Ash I.96.67
Marsh, Daniel P.85.62
Marshall, Gabbie R.23.93
Mastbergen, Darby L.28.68
Mcewen, Gentry M.73.56
Mears, Brittany A.99.21
Mejia, Alejandro 106.18
Mickey, Elijah 22.11
Miller, Brett 47.84
Moenning, Luke S.101.96
Mohammadi, Yasmin 64.26
Mousa, Mark 90.11
Mower, Daniel 57.05
Nardy, Kalyca J.73.54
Nasir, Amama 109.09
Nauman, Todd 14.25
Nelson, Isabella 56.42
Nennig, Hannah T.59.40
Norton, Joan %renee Mcbride 93.87
Oconnor, Eileen F.56.69
Ohringer, Alexandra 110.17
Olson, Regan 86.38
Optimae Life Serv 163.84
Orozco, Lilana 61.28
Osterman, Patrick 54.70
Otchere, Elaine 102.47
Paige, Kelly 90.17
Pascual-gomez, Viviana 64.31
Patel, Aamil 91.94
Patterson, Susan 40.93
Persaud, Luis E.217.17
Peter, Richard 101.96
Peterson, Joseph R.92.22
Portz, Raeann R.60.06
Pothoven, Gary K.49.90
Powell, Doug A.88.24
Prakash, Shahana 114.59
Quinn, Austin B.93.95
Rahman, Yusra 47.75
Rangel Huerta, Leonardo 104.16
Rao, Karan 104.25
Ridder, Maclain 70.20
Ringgenberg, Abby J.104.25
Robison, Tiana R.31.64
Rodriguez, Daysel 85.05
Rooney, Grace C.31.62
Rooney, Reese E.104.25
Sana Pfoccori, Lidia 92.50
Sanders, Anna L.87.02
Schaus, Carly M.68.57
Schlesinger, Ryan J.17.96
Schmidt, Eli L.110.38
Schmidt, Maggie K.80.72
Scholtes, Marlo 76.58
Schroeder, Lindsay E.74.01
Scott, Julie A.77.47
Shanahan, Patrick M.38.78
Shannon, Ava J.99.91
Shedd, Patience M.14.43
Shetty, Zubin 101.96
Skach, Haley 62.47
Smith, Holden E.38.39
Smith, Nicholaus M.34.44
Southard, Mandy 38.82
Spear, Robert M.109.10
Stadtlander, Dirk R.40.50
Stalkfleet, Robert A.45.28
Stinson, Samuel J.80.56
Sullivan, James A.49.89
Tamura, Alexandra 96.80
Taylor, Paris 64.92
Teague, Tasha M 72.68
Thompson, Anna 94.48
Tosha, Gloria 70.17
Tovar, Trei 94.48
Tran, Elizabeth V.82.94
Tran, Hao 89.01
Treadway, Adelyn J.18.58
Trimble, Holly R.93.16
Unlimited Abilities 72.16
Van Donselaar, Jasmine L.72.27
Vest, Blake E.113.86
Vest, Bridget A 128.37
Vos, Colby R.22.95
Walker, Coleton S.1,551.89
Wambold, Bryon C.30.15
Ward, Mikayla T.6.90
Webber-iowa C/o Tm Comm Serv Lc 13.79
Weber, Larry J.40.38
Wendler, Susanna M.72.22
Wert, Kristie A.108.73
Weston, Isaiah 108.84
Wildes, Andrew G.86.05
Williams, Claude D 113.96
Williams, Nolan W.108.73
Williams, Travis 44.91
Willis, Jaryn M.54.18
Wilson, Madeline C.84.47
Wilson, Vince 44.89
Wingate, Brandon M.104.25
Witt, Nathaniel 92.45
Wittrock, Elizabeth L.55.65
Youker, Dallis L.5.62
Zhang, Kathie 83.13
Agriculture Supplies 635.38
Earl May Seed & Nurs 40.53
Forever Green 7.87
Iowa City Landscapin 72.94
Lenoch & Cilek Ace 22.32
Menards 11.94
Tractor-supply-co #0 395.90
Wal-mart #1721 83.88
Aid To Agencies 1,974,087.49
4cs Community Coordinated Child Care 3,399.24
Above & Beyond Heating And Air Conditioning Llc 3,438.91
African American Museum Of Iowa 3,000.00
Barber, Emma 23.00
Bohlen, Lance J 1,235.00
Bountiful Harvest Farm Llc 17.00
Bread Garden Of Iowa 7.49
Bricker, Christine 3,469.88
Buffalo Ridge Orchard Llc 92.00
Buser, Richard 29.00
Center For Worker Justice Of Eastern Iowa 11,122.92
Christian Culture Community 5,000.00
Christopher, Steven 1,800.00
City Of Coralville 361.86
City Of North Liberty 436.32
Community Crisis Services And Food Bank 54,846.73
Dennis Paulson 150.00
Doherty, Christopher 1.00
East Central Iowa Council Of 29,192.25
Echollective Csa 34.00
Energy Nerds Iowa Llc 4,950.78
Engelking, Jessica 500.00
Englert Civic Theatre Inc 70,000.00
Entrepreneurial Development Center Inc 25,000.00
Erin Durian 505.00
Filmscene 32,000.00
Finnegan, Heather Anne 613.00
Get Fresh Llc 10.00
Great Plains Action Society 1,000.00
Hills Bank And Trust Company 24,999.00
Horizons A Family Service Alliance 300.00
Ineichen's Tomatoes 94.00
Iowa City Community School District 5,000.00
Iowa City Coralville Convention And 5,600.00
Iowa City Downtown District 132,427.19
Iowa City Free Medical And Dental Clinic 10,655.17
Iowa City Unesco City Of Literature 60,000.00
Iowa Women's Foundation 1,000.00
J & M Displays Inc 35,000.00
Jenkins, Connor 10.00
John Faselt 3,230.00
Johnson County 3,611.06
Johnson County Affordable Housing Coalition 250.00
Juneja, Nadia Siddiq 1,354.00
Lam, Nam 41.00
Local Burrito Llc 3.00
Lopata, Betty & Ronald 42.00
Lopata, Ricky & Autum 33.00
Ltd Capital Llc 3,880.00
Martin, Valerie 9.00
Mohammed, Nasr 16.00
Multicultural Development Center Of 25,000.00
Mutz, Jason 871.00
Neighborhood Centers Of 1,100,000.00
Noblss, Christine 500.00
Organic Greens Llc 25.00
Pooley, Mark 9,901.13
Preferred Energy Consultants Inc 550.00
Riverside Theatre 20,000.00
Shelter House Community Shelter & Transition 99,465.45
State University Of Iowa 36,852.12
Stelter Enterprises Llc 3,546.00
Stewart, Matthew 11.00
Summer Of The Arts 67,000.00
Tailored Tax And Accounting Llc 6,637.00
The Dream Center 24,543.20
Tygrett, Andrew 28.00
United Action For Youth 5,504.13
Velasquez, Alicia 6,520.00
Wasson's Produce 22.00
Wright House Of Fashion 5,816.66
Young, Rachel 21,500.00
Ziskovsky, Ann 5.00
Animal Adoption 100.00
Animal Services Refund 100.00
Books & Periodicals 13,886.47
Amazon Video On Dema 47.45
American Planning As 101.00
Anc*newspapers.com 74.90
Cbt Nuggets Llc 472.00
Coverttrack Group Inc 720.00
Dropbox 32.70
Eventbrite.com Org F 29.00
Fbm Holdings Llc 574.00
Gannettnewsppr-midwe 10.59
Gazette Communicatio 17.33
International Code C 582.75
Iowa City Press Citi 37.08
National Fire Protec 169.53
Paypal 60.00
Shodan Basic Api 59.00
Surveymonkey.com 1,260.00
Upstanderproject.org 306.99
West Publishing Corporation 9,332.15
Building 33,538.10
Advanced Electrical Services Inc 1,244.91
Cedar Valley Flagpole Llc 4,341.50
Schrader Excavating & Grading Co 24,215.00
Sobaski Abbey Carpets 3,736.69
Building & Devlpmt 2,809.40
Woodruff Construction 2,809.40
Building R&m Svcs 121,167.90
Aaa Mechanical Inc 2,635.60
Action Sewer & Septic Service Inc 908.00
All Temp Refrigeration Inc 28,648.41
All-american Lock An 169.00
A-plus Pest Control 1,215.00
Backflow Prevention Services Of 4,390.00
Blackhawk Automatic Sprinklers Inc 2,600.00
Brand, Joshua 1,125.00
Brandt Heating And Air Conditioning 2,739.96
Cd Llc 4,970.00
Cedar Investment Group, Llc 4,396.03
Chewzn Ventures Llc 737.00
Cintas Corporation 437.73
Control Installations Of Iowa Inc 655.82
Crow, Richard 12,254.29
D & R Pest Control Llc 710.00
Davidson Floor Care Inc 4,193.68
Davis Heating & Air Conditioning Inc 105.00
Doors Inc 95.00
Doug Michel Electric Inc 526.17
Dreeszen, Nicholas 130.00
Ecocare Supply Llc 1,173.48
Fsp*lees Junk Remova 279.00
Geo Kondora Plumbing And Heating Inc 3,164.92
Harbor Freight Tools 14.97
Hawkeye Sewer & Drain Inc 104.50
Jet Air Inc Iow 940.99
Johnson Controls Us Holdings Llc 979.34
Knebel Windows Inc 187.31
Kone Inc 1,100.19
Lenoch & Cilek Ace 43.97
Lenoch And Cilek Ace 69.91
Long, Andrew J 237.00
Lowes #01688*599.00
Lynch's Excavating Inc 5,246.25
Menards 2,566.14
Mgsi Ltd 2,243.00
Neumiller Electric Inc 150.00
North American Home Centers Inc 1,655.82
Professional Window Cleaning Llc 150.00
Pye-barker Fire & Safety Llc 880.50
Quality Care Landscape Llc 1,560.00
Ring Llc 2,233.00
Rist & Associates Inc 1,983.00
Rmb Co Inc 13,231.07
Shelter House Community Shelter & Transition 4,058.82
Smith, Amy 1,000.00
Snyder, Eric 750.00
Walsh Door And Hardware 835.00
Zoro Tools Inc 89.03
Chems & Lab Supplies 113,182.39
Airgas Inc 3,505.69
Amazon Mktplace Pmts 139.52
Carolina Biologic Su 926.72
Carrico Aquatic Resources Inc 1,944.00
Ecocare Supply Llc 1,953.13
Fisher Scientific 1,859.83
Grainger 112.00
Hawkins Inc 42,127.74
Hd Supply Inc 136.05
Iowa Turfgrass I 485.00
Matheson Tri-gas Inc 613.68
Menards 55.92
Mississippi Lime Company 38,526.35
Phenova Inc 1,221.73
Praxair Dist-accupay 136.13
Pvs Dx Inc 13,832.40
Shannon Chemical Corporation 1,829.20
Tfs*coleparmerinstrm 191.11
Usabluebook 3,586.19
Clothing 3,680.46
4imprint 284.72
Amazon Mktplace Pmts 145.00
Crown Awards Inc 210.15
Galls Parent Holdings Llc 2,674.59
Panther Uniforms Inc 366.00
Comp & Print Supp 33,655.71
Amazon Mktplace Pmts 792.01
Apl*appleonlinestore 52.99
Applied Technology G 528.74
Avenu Hrs Pro 419.00
Bestbuycom6764030292 91.98
Cartegraph Systems Llc 5,273.55
Cdw Government 675.00
Clearwater Analytics Llc 1,963.13
Codecademy 239.88
Hills Bank And Trust Company 7,224.57
Itsavvy Llc 10,170.00
Mnj Technologies Direct Inc 2,862.00
Paypal 708.00
Southern Computer Warehouse Inc 375.06
Usi Corporation 1,720.00
Zoom.us 559.80
Const Per & Ins Fees 293.00
Xiando Hong 293.00
Data And Comm Svcs 46,123.30
Amazon Mktplace Pmts 105.15
Amazon Video On Dema 84.78
American Public Work 375.00
Baker & Taylor Inc Cont 5,849.75
Boxwood Technology 660.00
Fed Ex 52.93
Gannett Media Corp 2,317.95
Goodfellow Printing 189.00
Infosend Inc 9,548.82
Iowa Public Radio 721.60
Johnson County 32.00
Little Village Magazine 3,463.00
Mailboxes Of Iowa Ci 22.06
Mailing Services Inc 863.22
Oclc Inc 17,670.32
Rapids Reproduction 249.34
Robyn Hepker 675.00
Rochester Armored Car Co Inc 2,105.76
Sticker Mule 472.76
Student Publications 627.50
The Ups Store 5239 27.20
Usps Postal St661002 10.16
Debt Service 1,399,277.99
Ahlers & Cooney Pc 27,440.49
Moody's Investors Service 27,000.00
Us Bank 1,344,837.50
Development Escrows 10,015.00
Dci Group 500.00
Wagner Construction Services Llc 9,515.00
Equip R&m Supplies 306,398.68
Altorfer Inc 2,334.51
Amazon Mktplace Pmts 38.12
American Floor Mats 139.00
Arnold Motor Supply 208.32
Billion Chevy 531.26
Buck's Fabricating 275.00
Central Iowa Distributing Inc 2,360.00
Cummins Inc 494.01
Custom Hose And Supp 697.48
Custom Hose And Supplies Inc 40.72
Deery Brothers Chrys 10.31
Deery Brothers Ford 697.57
Eldon C. Stutsman, I 1,739.80
Elliott Equipment Co 968.80
Gibson Ltd 785.80
Gillig Llc 6,131.83
Good Guys Auto Care 4,267.96
Good Guys Auto Care Llc 2,518.30
Hotsy Cleaning Systems Inc 808.68
Iowa Kenworth Inc 5,059.16
Jj Nichting Company Inc 78.32
John M. Ellsworth Co 316.24
Lawson Products Inc 186.25
Lenoch & Cilek Ace 42.96
Liebovich Bros Inc 985.37
Linder Tire Service 3,678.65
Martin Equipment Of 2,015.58
Mcgrath Toyota 13.10
Menards 188.33
Metal Supermarkets C 20.49
Midwest Bus Corporation 1,386.00
Midwest Wheel Companies 5,170.19
Motor Parts & Equip Corp 1,262.29
Mti Distributing, Inc 290.31
Mutual Wheel Co 1,973.90
Napa Parts Iowa City 55.92
Odb Company 3,048.77
Pa #437 - Iowa City 1,336.59
Phoenix Cars Llc 6.80
Psc Distribution 348.38
Pyramid Services Inc 1,214.53
Racom Corporation 414.30
Reliant Fire Apparatus Inc 4,980.60
Rexco Equipment Inc 407.97
Sadler Power Train Inc 1,158.43
Salen Stub 40.19
Spaulding Manufacturing Inc 361.00
Specialized Petroleum Services 823.80
Standard Bearings 73.93
Star Equipment Ltd 15.70
Thermo King Sales & Service 3,906.11
Titan Machinery 136.56
Tractor-supply-co #0 24.99
Trane 210,836.59
Transit Holding Inc 3,202.20
Truck Country Of Iowa 951.36
United Flow Technologies Holdco Llc 5,438.52
Usabluebook 137.52
Van Meter Industrial 42.33
Van Meter Industrial Inc 210.10
Van Wall Equipment 2,449.60
Veolia Water Technologies Treatment 10,203.96
Water Shop Inc 410.25
Ww Grainger Inc 3,237.07
Zarnoth Brush Works 3,210.00
Equipment R&m Svcs 131,451.06
Advanced Business Systems Inc 6,918.19
Cedar Investment Group, Llc 405.03
Central Petroleum Equipment Co 792.00
Copy Systems Inc 473.00
Crow, Richard 3,254.25
Cypress Solutions Inc 1,533.12
Downstream Aviation Lp 3,230.50
General Refrigeration Services Llc 22,132.03
Geo Kondora Plumbing And Heating Inc 313.75
Gerard Electric Inc 570.00
Municipal Pipe Tool Company Llc 1,886.66
Outdoor Home Services Holdings Llc 1,100.00
Psk, Llc 318.88
Quadient Leasing Usa Inc 567.09
Quality Flow Iowa Inc 2,977.32
Rentokil North America Inc 287.13
Ricoh Usa Inc 195.09
Rmb Co Inc 5,377.96
Sanair Technologies Laboratory Inc 899.30
Seneca Companies 4,507.22
Staples 001062 9.99
Superior Industrial Equipment Llc 73,420.00
The Ups Store #6597 118.96
Van Meter Industrial Inc 163.59
Farmer's Market Clearing 44,184.00
Able Small Batch Organics 25.00
Anderson, Brenda 55.00
Barber, Emma 816.00
Barbs Garden Pantry 695.00
Bierman, Jamie 220.00
Bountiful Harvest Farm Llc 1,773.00
Brannaman, Nancy & John 25.00
Brennan, Colleen 849.00
Britton, Jennifer 135.00
Buffalo Ridge Orchard Llc 1,481.00
Buser, Richard 660.00
Cafe Del Sol Roasting 571.00
Clowers, Tanya 35.00
Cummings, Ansel 75.00
Dawson, Summer 40.00
Daydrink 225.00
Deegan, Truc 470.00
Delowery, Jill 50.00
Doherty, Christopher 799.00
Drake, Theresa Lynne 5.00
Dyroff, Mary 10.00
Echollective Csa 732.00
Elara's Wood-fired Pizza Llc 35.00
Elena Beachy 60.00
Elkhaldy, Khalil 110.00
Get Fresh Llc 1,065.00
Griddle Me This 3,395.00
Hill, Annette 135.00
Howard And Beth Goldman 60.00
Ineichen's Tomatoes 3,332.00
Jenkins, Connor 764.00
Jimmy Jack's Inc 455.00
Johnson, Deann 75.00
Khan, Zameer 1,240.00
La Reyna 892.00
Lacina, Theresa 25.00
Lam, Nam 1,072.00
Lawrence, Dell 35.00
Le, Hai Or Nguyen, Thuy 1,702.00
Local Burrito Llc 175.00
Lopata, Betty & Ronald 714.00
Lopata, Ricky & Autum 497.00
Lopez, Griselda 400.00
Lori Ann's Candies 231.00
Luna's Tacos Of Iowa City 915.00
Macleod, Emily 30.00
Maggie's Farm Wood-fired Pizza 165.00
Mahoney, Michael 330.00
Martin, Corinne 415.00
Martin, Valerie 2,281.00
Miller, Ila Jean 2,219.00
Mohammed, Nasr 51.00
Morlan, Andy 35.00
Organic Greens Llc 1,076.00
Overholser, Megan 75.00
Pasta Of The Prairie 40.00
Pei, Vivian 725.00
Pfannkuch, Tamra 30.00
Pheasant Run Farm Inc 650.00
Pickle Creek Herbal 554.00
Rare Bird Soap Shop 90.00
Rehberg's Pork 508.00
Saeed, Fatima E 35.00
Seaborn, David 70.00
Shorts Family Farm 527.00
Silver Maple Farm Llc 128.00
Squier, Shelley 286.00
Stewart, Matthew 767.00
Striegel, Marion 595.00
Three Goblin Art 45.00
Timothy J Borchardt 209.00
Tomson, Marsha 105.00
Tygrett, Andrew 882.00
Uncommon Provisions Llc 2,005.00
Wasson's Produce 1,281.00
Westercamp, Steven 548.00
Ziskovsky, Ann 297.00
Fuels & Lubricants 98,696.12
A-1 Propane And Serv 15.94
Aero Rental 35.02
Cobb Oil Company Inc 92,619.74
Consumers Cooperative Society 130.50
Cummins Inc 20.00
Exxon 7-eleven 34709 17.22
Hy-vee Inc 45.02
Kwik Trip 648000064 20.01
Motor Parts & Equip Corp 55.96
Petroleum Services Company Llc 2,325.67
Robert E Cartensen Inc 3,307.43
Salen Stub 63.61
Valley Environmental 40.00
Furniture & Fixtures 6,552.00
Advanced Business Systems Inc 6,552.00
General Supplies 20,316.98
Adolph Kiefer And As 111.00
Amazon Mktplace Pmts 2,660.71
Amazon Video On Dema 848.15
Avery Products Corpo 118.00
Central Iowa Distributing Inc 328.00
Cintas Corporation 1,334.60
Copy Systems Inc 196.50
Don's Lock & Safe Llc 90.00
Ecocare Supply Llc 8,020.80
Good Guys Auto Care Llc 38.97
Griebahn Industries Inc 19.00
Hills Bank And Trust Company 445.88
Iowa Paper Inc 133.61
Itsavvy Llc 440.00
Leisure Pro Ltd 738.90
Lenoch & Cilek Ace 4.59
Lenoch And Cilek Ace 1,196.48
Menards 109.36
Staples 001062 197.45
Storey Kenworthy 1,722.49
Tiedt Enterprises Inc 447.46
Walgreen Company 9.49
Wheniwork.com 231.15
Ww Grainger Inc 808.42
Zoom.us 65.97
Group Insurance 156.00
Iowa Workforce Development 156.00
Health Care Services 12,987.00
Cat Clinic Of Iowa City Llc 254.00
Iowa Humane Alliance 1,463.00
Jeanne M Hedges 2,025.00
Protectear Usa Llc 8,103.00
State University Of Iowa 1,142.00
Hsg Auth Deposits 81,520.00
Various Vendors 81,520.00
Imprmts Ot Buildings 2,919,173.01
Atd Of Se Iowa Inc 2,000.00
B G Brecke Inc 254,569.50
Boomerang Corp 151,765.80
Catherine Reilly 16,800.00
Cedar Service Company 32,498.84
Feldman Concrete 258,872.06
Fisher Building Services Inc 161,789.07
Inside Out Reentry Inc 5,000.00
Lynch's Excavating Inc 4,044.65
Maxwell Construction Company Inc 288,357.62
Mccomas Lacina Construction Lc 351,345.53
Metro Pavers Inc 247,786.27
Midamerican Energy 24,076.17
Peak Construction Group 269,617.81
Portzen Construction Inc 631,009.32
Reed Construction 36,221.67
Rogers Construction Inc 21,563.44
Selzer Werderitsch Associates 801.02
Streb Construction Company Inc 21,400.26
The Prull Group Inc 58,991.44
Tnt Tuckpointing & Bldg Restoration 52,703.14
Tschiggfrie Excavating Co 98.09
Venture Concrete Llc 5,662.07
Wrh Inc 22,199.24
Insurance 2,729,642.73
Briante Shevon Lewis Najev 8.66
Delta Dental Of Iowa 23,777.33
Emc Risk Services Llc 32,932.58
Iowa Municipalities Workers Compensation 4,060.75
Iowa Secretary Of St 30.00
Merchants Bonding Company (mutual)100.00
Petroleum Marketers Management 2,328.00
The Cincinnati Life Insurance Company 17,800.00
Truenorth Companies Lc 2,099,719.04
Wellmark Blue Cross And Blue Shield 548,886.37
Investment Income Payable (18.54)
Cedar Rapids Bank & Trust Company (18.54)
It Equip R&m Svcs 288,994.62
Bitwarden Inc 2,700.00
Cartegraph Systems Llc 50,578.55
Center For Internet Security Inc 9,768.00
Global Software 83,477.00
Greenstate Credit Union 446.84
Hills Bank And Trust Company 816.00
Kronos Saashr Inc 11,666.64
Locality Media Inc 42,105.00
Microsoft Corporation 6,334.34
Mri Software Llc 59,717.05
Overdrive Inc 8,208.00
Plan It Software Llc 6,950.00
Power Dms Inc 2,422.45
Printerlogic Inc 3,000.00
Selectron Technologies Inc 804.75
It Hardware/software 124,239.75
Anixter Inc 1,781.25
Cdw Government Inc 114,900.00
Crow, Richard 5,005.60
Datavizion Llc 857.16
Remarkable 30.74
Tri City Electric 1,665.00
Jo Co DTF Seized & Held 27,328.48
City Of Coralville 3,689.52
City Of North Liberty 3,689.52
Iowa Army National Guard 555.42
Iowa Department Of Justice 3,101.80
Iowa Dept Of Public Safety 3,689.52
Johnson County 5,223.66
State University Of Iowa 3,689.52
Washington County Sheriff's Office 3,689.52
Land 106,718.00
Barber, Claudia J 3,000.00
Barber, Elizabeth 4,600.00
Chojnacki, Michal & Nikoleta 4,700.00
Colbert, Jill K 700.00
Diltz, Cynthia & Robert D 2,500.00
Evans, Richard E 1,000.00
Gabrielson, John Paul M 900.00
Glasgow, Robert O 5,000.00
Greenwald, Aaron F & Angela L 4,700.00
Hendrickson, Blake & Carlie 3,900.00
Hogan, Jeff 8,900.00
Huyck-mulka, Mary E & Neil C 6,718.00
Johnson, Ricky L & Elisabeth A 10,400.00
Larson, Margaret Jean 800.00
Lundstrom, Gail M 7,800.00
Miller, Karen Y 5,400.00
Morcuende, Maria A 5,000.00
Norbury, Tabitha M 5,900.00
Perrill, Melissa T 1,500.00
Platt, Devin T 5,700.00
R & A Life Investments Llc 5,200.00
Seydel, Patrick 5,500.00
Smith, Robert & Cynthia 1,500.00
Van Horn, W Dwight 4,600.00
Waterbury, Benjamin P & Melanie L 800.00
Library Materials 96,021.40
Advantage Archives Llc 6,225.00
Baker & Taylor Inc Cont 13,859.15
Bertelsmann Publishing Group Inc 111.98
Cengage Learning Inc 231.82
Ebsco 18,809.86
Greenhaven Publishing Llc 226.92
Hills Bank And Trust Company 61.20
Ingram Library Services 316.28
Kanopy Inc 2,007.00
Linkedln Corporation 13,125.00
Midwest Tape Llc 11,510.87
Overdrive Inc 13,053.53
Proquest Information And Learning 9,742.79
World Archives Holdings Llc 6,740.00
Misc Charges For Svc 32.24
Anna Hankins & Shae Pesek 32.24
Misc Escrow Accounts 2,481.10
Ebsco 2,303.02
Gannett Co Inc 178.08
Misc Svcs & Charges 1,746,692.71
10th Ave Cooperative 602.00
1201 Gilbert Llc 3,644.00
1311 - 1317 Oakland Rd Residential 12,765.00
1503 Rochester Residential Cooperative Inc 1,003.00
20th Ave Cooperative 1,071.00
2211 Muscatine Ave Llc 1,968.00
2315 Rochester St Cooperative 1,336.00
2430 Muscatine Lc 6,364.00
322 Friendship Llc 1,454.00
335 Partners Llc 2,650.00
415 S Van Buren St Residential Cooperative Inc 844.00
425 North Dubuque Cooperative 1,096.00
4a Properties Llc 490.00
4th Ave Cooperative 2,404.00
527 Ronalds St Jv Llc 844.00
528 North Dubuque St Residential Cooperative 2,178.00
633 Partners Llc 363.00
729 20th Ave Cooperative 1,025.00
9th St Cooperative 7,726.00
A Holding Company Llc 775.00
Aaa Holdings Lc 718.00
Abass, Amir 1,182.00
Able Llc 3,787.00
Abuissa, Zeydan 1,306.00
Ac Vision Fund Llc 1,291.00
Acic One Holdings Llc 740.00
Actcp Great Plains A 300.00
Adepoju, Oluwarotimi 1,003.00
Ahmad, Waseem 3,136.00
Ahrens Holdings Lla 2,088.00
Aiken Townhomes Llc 1,001.00
Albaghdadi, Mais 1,618.00
Alessandro Properties Llc 965.00
Alexandria Manor Llc 1,194.00
Allan Poots & Associates 1,602.00
Allen Rentals Llc 1,762.00
Alsharabati, Mohammad 846.00
Amazon Mktplace Pmts 28.88
Andersen, Ruth C 528.00
Anderson, Barbel 698.00
Aniston Village 20,967.00
Apartments At U Of I, Llc 1,076.00
Apartments Downtown Inc 1,264.00
Apts In Ic Llc 1,915.00
Arborhill Lc 1,492.00
Asadzadehfard, Zohreh 5,589.00
Aspen Ventures Llc 1,640.00
Assoulinie, Joe 170.00
Atcherson, Olivia 874.00
Avenever Properties Llc 162.00
Azar, Antoine 1,725.00
B & J Real Estate Llc 1,296.00
B & L Rentals Llc 418.00
Baculis, David 3,154.00
Bader Y Al-salman Trust 1,285.00
Baek, Seungjin 872.00
Barker Development Llc 398.00
Barker Partnership 2,868.00
Barker, Ed 8,206.00
Baw Properties Llc 1,990.00
Bb & Co Llc 4,471.00
Beasley, Oscar C 4,512.00
Believable Partners Housing Cooperative 1,863.00
Benton Villa Residential Coop 313.00
Berry Court Lp 15,727.00
Big Duck Llc 5,232.00
Bjjb Investments Llc 800.00
Blue Moon Satellites Llc 820.00
Boardman, John S 804.00
Bonney, Adele 1,286.00
Boston Commons Coralville Master Llc 1,890.00
Boughn, Shane Lincoln 4,898.00
Bower, Tammy 802.00
Bowers, Richard S 3,800.00
Bradford, Hunter E 706.00
Broadcast Music Inc 430.20
Brown, Larry F 1,242.00
Brp Rentals Llc 1,650.00
Bsquare Properties Llc 13,844.00
Buss, Anna 1,022.00
Buxton, Becky J 2,936.00
Calico Properties Llc 3,025.00
Calva, Raine 1,930.00
Cambridge Place Apartments Llc 758.00
Carew Family Llc 1,246.00
Carriage Hill Apartments Llc 1,215.00
Carrion, Iveth 1,335.00
Ceurvorst, Jaclyn Joyce 914.00
Chaichian, Mohammad 964.00
Chamberlain, Michael 1,120.00
Chang, Shereen 1,361.00
Charm Homes Llc 3,837.00
Chen, Ke 1,570.00
Chen, Keith 7,420.00
Chi Penn Oaks Llp 13,926.00
Chicago Housing Authority 3,514.76
Cintas Corporation 669.75
City Of Cedar Rapids Housing Svcs 49,092.96
City Of Davenport 5,237.96
City Of Mckinney Housing Authority 5,876.16
Clark, David L 1,524.00
Clayton, Lakesha 524.00
Cobalt Properties 524.00
Coffelt & Zwick Holdings Llc 3,524.00
Coffin, Drew 21,403.00
Community & Family Resources 14,351.00
Conaway, Kimberly F & Carrington Mortgage Serv 1,012.00
Constance K Bramble 1,076.00
Cook County Housing Authority 2,718.03
Coral Ridge, Llc 11,975.00
Coralville Housing Group Ii Llc 23,802.00
Corridor Woods Limited Partnership 10,456.00
Cress, John A & Kayla K 4,213.00
Curry, Michelle 970.00
Curtis Wayne Davison 1,203.00
Del Ray Ridge Lp 9,079.00
Deshpande, Lalitagauri M 857.00
Despina, Steryiannis 5,144.00
Ding, Johnson 3,008.00
Dkc Real Estate Llc 12,491.00
Dl Rentals Llc 974.00
Dombrock, Jeremy 1,900.00
Dove Properties Llc 1,280.00
Downes, Gregory J 825.00
Dragonfly Properties Ii Llc 1,553.00
Dragonfly Properties Llc 1,300.00
Duffey, Kenneth A 1,154.00
Dupage Housing Authority 2,547.30
Dwk Rentals Llc 196.00
Dye, Jared E & Hilary A 908.00
Emerson Point Limited Partnership 4,674.00
Endres, Donald R 588.00
Equality Through Community Llc 142.00
Erp, Llc 2,792.00
Etc Investments Llc 2,349.50
Evans, Craig A 1,072.00
Fahrer, Aaron Edward 1,930.00
Fairholm, Jeffrey B 2,206.00
Finer, Timothy 944.00
Finkbine-aber Rentals Llc 2,221.00
Fiordelise, William 3,600.00
Fire Dept Training N 300.00
First Avenue Partnership Llc 1,820.00
Foli, Rick 2,634.00
Fomon, David And Kari 480.00
Foster Ridge Property Llc 860.00
Fraise, Jay G 892.00
Front St Apt Llc 1,015.00
Furlong, Thomas 59.00
G & L Rentals Llc 1,196.00
Gaffey, Martin R 410.00
Garcia, Jose L 992.00
Gbw Llc 1,479.00
Gee Properties Llc 3,458.00
Gent, Adam 3,524.00
Ghabel, Robert 646.00
Gilbert Manor Llc 2,024.00
Gjmd Llc 1,355.00
Glenwood Phoenix Condos Llc 9,951.00
Gmt Enterprises Llc 11,198.00
Golden Properties Of Iowa Llc 842.00
Gonzalez Properties Llc 1,520.00
Goodman, Jay B 606.00
Google *googleplay 48.07
Gordon, Last, Ravitz 5,174.00
Gordon, Rhonda 1,276.00
Grabow, Cynthia 2,572.00
Grand Prairie Housing & Neighborhood 2,076.90
Graytowne Apartments 593.00
Gred Properties Llc 862.00
Greenstate Credit Union 157.94
H & P Llc 3,921.00
Habib, Anh 4,096.00
Haima, Christopher R 832.00
Hamilton, Robert B 2,100.00
Hansch Llc 318.00
Harris County Housing Authority 3,419.90
Harris, Craig & Tara 1,980.00
Harris, Shawn 2,600.00
Hartley, Michial D 1,844.00
Hartman, Lorna Helen 1,032.00
Hassanein, Mohamed Ahmed 820.00
Hatch Family Llc 586.00
Hawes, Flint 734.00
Hawkeye Area Community Action 12,854.00
Headings, Bruce 756.00
Heath, Charles 6,359.00
Hemann, Nicholas 1,140.00
Hennes, Kimberly A 848.00
Herbert Farms Inc 1,376.00
Hidalgo Properties Llc 6,734.00
Hillsboro Residential Cooperative Inc 3,776.00
Ho, Brian 572.00
Ho, Sharon 2,280.00
Holeton, Kathy Mae 166.00
Holiday Mobile Home Lodge & Sales 342.00
Housing Authority Of Joliet 2,111.17
Housing Authority Of The County Of 3,024.74
Housing Fellowship 1,000.00
Huedepohl, Katherine A & Iowa Bankers 1,508.00
Ia City Holdings Llc 3,859.00
Iacma 600.00
Ic Housing Group Llc 22,901.00
Imla 908.00
Inlivian 3,556.64
Iowa City Area Chamber Of Commerce 900.00
Iowa City Iha Senior Housing Ltd 15,195.00
Iowa City Iowa Housing Associates Lp 12,756.00
Iowa City Kolona Mhps Llc 856.00
Iowa City Leased Housing Assoc Iii, Llp 7,839.00
Iowa City Masonic Foundation 4,444.00
Iowa City Senior Apartments Lp 12,997.00
Iowa Department Of Natural Resources 89,493.22
Iowa Department Of P 20.00
Iowa League Of Cities 18,962.00
Iowa Public Transit Association 7,000.00
Iqbal, Omer Javaid 3,780.00
J & 2 Cs Llc 1,204.00
J & J Investment Holding Group Llc 1,750.00
Jackson, Randy 4,068.00
Jaml Properties Llc 3,000.00
Jan, Chien Ru & Hu, Shih-yao B 2,217.00
Jaro Way Partners Llc 8,524.00
Jean Y Jew Revocable Trust 835.00
Jefferson Point Ii Limited Partnership 7,718.00
Jefferson Point Limited Partnership 7,980.00
Jepsen Real Estate Holdings Llc 836.00
Jh Real Estate Group 1,700.00
Jiras, Tamara A 1,644.00
John Faselt 4,679.00
Johnson Children Irrevocable Trust 9,121.00
Johnson County Permanent Supportive 8,116.00
Jones, Scott E 2,902.00
K Plaza Rental Corp 397.00
Kcb Properties Llc 3,012.00
Keitel, Dennis J 1,170.00
Klein, Mary Schaefer Revocable Trust 1,075.00
Knollridge Park Cooperative Inc 11,376.00
Koeppel, Joshua 1,246.00
Koh Investments Llc 1,386.00
Kopsa, Jane & Walter 2,449.00
Kpm Llc 1,918.00
Krueger, Joshua 898.00
Ksk Limited Partnership 16,160.00
Lacina, Rhonda L 402.00
Lacina, Stephen P 2,388.00
Lange, Julia C 1,033.00
Leahy, Joan K 1,119.00
Lehman, Christopher M 736.00
Lekin, John 2,340.00
Lexington Place Lp 12,546.00
Liao, Junlin 2,766.00
Library Refunds Or Reimbursements 76.00
Lilienthal Properties Llc 6,156.00
Linn Street Place Llc 490.00
Littlemoon, Margeaux 874.00
Litton, Andrew 3,000.00
Liu, Huan-chung Scott 3,290.00
Lon Tinkey Apartments Llc 2,021.00
Long, Benjamin L 752.00
Lorna Hartman 1,203.00
Lower, Peter T 8,940.00
Ludwig, Joseph 856.00
Luerkens, Joshua 2,876.00
M & W Properties Llc 2,837.00
Ma, Jinliang 1,534.00
Mac Real Estate Llc 27,458.00
Madden, Rodney L 1,948.00
Madison, Eugene & Ethel 2,775.00
Magee, Benjamin 2,160.00
Malik, Ali 2,080.00
Marcus-fitzpatrick Management Llc 1,870.00
Mark Paul Hartung, Susan Kay Hartung 138.00
Martin Gaffey 620.00
Mason, Charles 1,822.00
Mason, Richard E 1,292.00
MasterCard 10.08
Matharu, Wangui 2,752.00
Maxmoon Llc 825.00
Mayor's Youth Empowerment Program 11,058.00
Mccain Jr, Robert 3,300.00
Mclaughlin, Greg A 1,264.00
Melrose Investment Group L.c.8,965.00
Mh Golfview Llc 14,925.00
Mhx Holding Co Llc 4,116.00
Miller, Merlin 626.00
Moco Llc 5,120.00
Moeller, Thomas 2,700.00
Mohamed Sumia Eltayeb And Greenstate 846.00
Mohamed, Haitham 60.00
Montclair Park Cooperative 6,743.00
Moore, Catherine Ann 766.00
Morelock, Ryan M 1,160.00
Motif Ltd 2,000.00
Mueller, Aaron F & Greenstate Credit Union 648.00
Mulhausen, Teresa 578.00
Mullinnix, Mary Ann 526.00
Musa, Sami 3,640.00
Muturi, Ann Wambui 6,353.00
Myers, Kelley Lynne 1,676.00
Nace, Daniel 3,857.00
National Insitute Of 795.00
Natl Assoc Of Fleet 549.00
Nelson, Connie J 434.00
Newstar Properties 3,193.00
Next Level Real Estate 12,102.00
Nicholson, Bryant 8,665.00
No Boundry Llc 667.00
Noreldaim, Amir & Hills Bank & Trust Co 2,947.10
North Scott Townhouses Llc 1,485.00
Novotny, Suellen 390.00
Oakcrest Real Estate Investments 850.00
Ochoa, Juan 1,390.00
O'donnell, Andrea L 1,800.00
Old Gold Apartments Llc 1,431.00
Olin, Paul 2,313.00
Olson, Donna 2,350.00
Om Inc 1,902.00
Owens, Kyle 1,278.00
Owusu-adom, Kwame 1,026.00
Oxford Housing & Development Inc 538.00
Panda Shorts Llc 2,644.00
Parkview Development Llc 1,816.00
Parradee, Elizabeth 924.00
Paypal 1,509.48
Peninsula Apartments 9,105.00
Pentacrest Garden Llc 1,667.00
Phan, Tuyet 9,814.00
Pheasant Ridge Acquisition Llc 3,216.00
Phelan, Emily J 1,755.00
Phongsavanh, Brenda 2,142.00
Pierce, John R 5,342.00
Pitlik, Tom 402.00
Plath, Debbie 2,432.00
Pmmm Properties Llc 918.00
Pn Rentals Llc 317.00
Poch, Michael 1,208.00
Prestige Properties Llc 901.00
Prime Properties Llc 2,884.00
Prime Ventures Lc 12,657.00
Pro Home Solutions 4,903.00
Quality Builders Of Eastern Iowa 1,941.00
Rahmouni, Kamal 1,828.00
Ralston Square Llc 5,086.00
Rashid, Ali 1,287.00
Rca North Liberty Living Center Lp 22,430.00
Reach For Your Potential Inc 5,749.00
Reed, Ross 3,250.00
Regency Heights Iowa City I Llc 6,794.00
Regency Heights Iowa City Ii Llc 13,651.00
Reiland Rentals Llc 4,165.00
Reitz, Sharyn H 1,370.00
Rezai, Yasmine 1,370.00
Riddle Melloy Properties Llc 3,000.00
Ridenour, Linda J 1,440.00
Riverview Prop Of Johnson Co Llc 5,951.00
Roberton, Michael S 2,870.00
Rodgers, Rebekah F 2,798.00
Roffman, John 2,864.00
Rose, Kristy 1,476.00
Rosehill Investments Llc 7,098.00
Ruka, Gary 1,156.00
Rummelhart Jr, John R 704.00
Rummelhart, Thomas 1,636.00
Russell, Robert 3,205.00
Russo, Andrew 514.00
Rwh Real Estate Llc 485.00
S & J Properties Lc 3,028.00
S & M East Llc 2,087.00
Sadat, Hamid 794.00
Saddlebrook Rentals Llc 1,364.00
Safe Kids Worldwide 55.00
San Diego Housing Commission 2,371.30
Savannah Village Lp 18,936.00
Schmit, Gary J 5,218.00
Schooler, Bradley William 1,950.00
Scott Rentals Llc 4,621.00
Scott, Daniel & Ludmila 6,393.00
Select One Rentals Llc 1,410.00
Sg16 Llc 3,707.00
Shelter House Community Shelter &70,349.00
Shelton, Elizabeth 2,623.00
Shiloh Investments Llc 1,614.00
Shivapur, Sameer Mugatsaheb 2,576.00
Shultz, Ellis R 3,523.00
Simeon Llc 880.00
Snh, Llc 5,708.00
Sobotta, Terrence T 840.00
Solon Community Housing Corp 2,279.00
Solon State Bank 672.00
Southgate Real Estate Holdings Llc 43,496.00
Stelter Enterprises Llc 5,720.00
Successful Living 704.00
Summit Ridge Llc 5,789.00
Sweet Homes Llc 6,021.00
Sweeting, Lisa L 762.00
Sycamore Apartments Llc 5,283.00
Sycamore Cooperative 3,338.00
Systems Unlimited Inc 7,561.00
T & R Apartments Llc 2,349.00
Taha Taha 1,734.00
Tarrant County Housing Authority 3,731.50
Taylor Jr, William W 1,364.00
Tc Investments Lc 2,323.00
The Golden Thumb Ltd Co 6,506.00
The Housing Authority Of The City Of Dallas 14,003.17
The Housing Fellowship 45,048.00
The Johnson Team 1,158.00
The Village Community 1,824.00
Thorn, Brian 5,608.00
Three Guys Holdings 955.00
Timber Creek Company 2,756.00
Tmld Llc 200.00
Todd A Kurtz & Brenda M Kurtz 4,817.00
Tokuhisa, Judith Ann 4,508.00
Tomkey Llc 2,490.00
Tran, Sang 676.00
Tremblay, Maxime 3,660.00
Twedt, Teri 1,320.00
University Rentals 1,041.00
University View Partners Llc 1,223.00
Unlimited Abilities 1,000.00
Uptown Partners Llc 2,523.00
Us Department Of Agriculture &1,726.00
Us Dept Of Ag And Kenney, William 962.00
Us Dept Of Agriculture &622.00
Valley Avenue Residential Cooperative 1,267.00
Valley Forge Residential Cooperative 12,966.00
Venom Investments Llc 5,357.00
Villas On 4th Lc 1,556.00
Wagner, Janelle Or Rocco (miami Dr)2,229.00
Wahome, James M 1,689.00
Walker, Marcy 3,488.00
Walters, Kirk A 2,751.00
Wan, Huishan 5,642.00
Wang, Changjiang 1,894.00
Wang, Xin 1,944.00
Washington, Debra D 2,114.00
Washington, Tatianna & Idaho Housing And 1,618.00
Watts Group Rentals, Llc 2,106.00
Watts, Brian 1,344.00
Weeks, Julie B 718.00
Weismayer, Christopher 3,663.00
Wen, Kuo-kuang 1,750.00
Werner, Nancy 647.00
Westcott, Shirley 1,366.00
Westgate Villa Apartments Cooperative 7,877.00
Wh Holdings Llc 178.00
Whispering Gardens Iha Ltd Partnrshp 5,780.00
Whitters, Jennifer Andrew 4,466.00
Willingham, Brian D 2,483.00
Willis, Dan 728.00
Wolf, Elisabeth A 722.00
Woodard, Fredrick 465.00
World-trust.org 50.00
Wu, Kuoeng F 1,168.00
Ww Properties Llc 502.00
Www.ippanigp.org 20.00
Xu, Yicheng 6,008.00
Yeti Development Lc 434.00
Yu, Hao 1,266.00
Zaruba, Michael Douglas 1,388.00
Zhang, Qiang 257.00
Zheng, Shimin 1,874.00
Official/admin Svcs 3,112.03
Bryttney Washington 5.00
Johnson County 1,713.48
Midwest Court Reporting Llc 158.55
Office Of Prof Regul 1,235.00
Operating Equipment 155,383.50
Dvorsak Material Handling Equipment Inc 57,097.70
Ecocare Supply Llc 645.73
Ferguson Waterworks 74,880.00
Grainger 236.33
Mailboxes Of Iowa Ci 53.46
Mobotrex Inc 13,469.00
Municipal Emergency Services Inc 6,472.70
Uline 1,458.58
Walsh Door And Hardware 1,070.00
Operating Services 336,487.74
Ace Auto Recyclers I 415.96
Action Sewer & Septic Service Inc 265.00
Alphagraphics Of Nor 45.10
Analytical Services Inc 679.00
Art Mission Inc 513.50
Baker & Taylor Inc Cont 1,045.19
Bankers Advertising Company 2,906.00
Black, Bob 250.00
Bradley's Cleaners L 6.00
Caskey, Meredith 100.00
Choice Label Inc 5,907.08
Cintas Corporation 12,843.23
City Laundering Company 509.16
Clark, Mark W 250.00
Copy Works - Coralvi 133.56
Copyworks Inc 59.90
Crystal Clear Water 169.82
Cs Services Asheville Inc 30.00
Davidson Floor Care Inc 4,122.50
Dean, Howard William 700.00
Drollinger, Guy 250.00
Ellis, Rupert Mckendly 4,084.00
Esco Automation 613.08
Eurofins Environment Testing America 3,097.00
Floerchinger, Corey Lester 950.00
Goodfellow Printing 3,988.00
Greenstate Credit Union 375.00
Hills Bank And Trust Company 1,463.94
Holiday Wrecker & Crane Inc 318.00
Hy-vee Inc 19.94
Infosend Inc 794.01
Ingersoll Rand Company 1,798.61
Iowa City Dental Health 970.53
Iowa One Call 959.20
Janssen, Marc 1,500.00
Jet Air Inc Iow 8,173.80
Leroy D Cook 2,046.00
Margaret A Brumm 250.00
Maxwell Construction Company Inc 2,000.00
Michael W Weikert Jr 4,290.00
Midwest Computers Brokers Inc 3,337.15
Morgan, Jeffrey 250.00
Mossman, Lawrence 250.00
Oclc Inc 5,633.67
Odum Library 120.00
Office Express 151.98
Paper Recovery Company Inc 24,920.00
Paradigm Software Llc 3,964.58
Pet Memories 140.00
Peterson, Joseph E 250.00
Pip Printing 1,821.58
Printers For The People Inc 4,913.48
Quality Care Landscape Llc 12,416.41
Rapids Reproduction 2,680.43
Republic Services Inc 134.44
Sanair Technologies Laboratory Inc 899.30
Shive Hattery Inc 6,288.20
State University Of Iowa 3,471.91
Syncromatics 178,160.00
Terracon 1,033.46
The Rare Group 65.00
The Ups Store #6597 195.99
Tiedt Enterprises Inc 3,353.57
Total Tree Care Of Iowa City Lc 4,531.25
Tradebe Environmental Services Llc 8,321.18
Valley Environmental 40.00
Vetters Inc 32.05
William P Devins 220.00
Other Suppl & Equip 149,076.64
4imprint 491.60
Acme Electric Motor Inc 678.00
Airgas Inc 124.19
Amazon Mktplace Pmts 5,223.04
Amazon Video On Dema 2,022.38
Arnold Motor Supply 222.84
Autozone #1928 23.88
Avid Identification Systems 1,312.50
Bankers Advertising Company 546.73
Big Country Seeds 856.00
Blick Art 800 447 18 509.70
Brodart Co 496.80
Cecile Goding 2,423.00
Chen, Haiming 150.00
City Of Coralville 385.00
Conference Technologies Inc 7,999.14
Cook, Michelle 141.21
Demco Inc 1,924.38
Dick Blick Company 88.13
Dolrtree 2239 000223 1.25
Dr. Keith Hanlon 2,285.00
Eldtdirect.com 50.25
F.j. Krob & Co.400.00
Fastenal Company 1,936.05
Fin & Feather, Inc 11.97
Fitness Superstore 4,103.05
Five Below #4012 29.68
Full Source, Llc 1,158.15
Gametime 1,740.83
Georges, Matthew 1,000.00
Get Wright Consulting Llc 730.06
Global Equipment Com 109.94
Good Guys Auto Care 1,046.34
Good Guys Auto Care Llc 783.96
Grainger 689.52
Harbor Freight Tools 203.92
Hills Bank And Trust Company 6,530.65
Hill's Pet Nutrition Inc 1,141.22
Hydro Fit 60.25
Hy-vee Inc 2,253.09
Identisys Incorporated 715.26
Idexx Laboratories I 953.40
Ingram Library Services 1,322.91
Iowa Paper Inc 298.00
Iowa Turfgrass I 227.90
Iowa Valley Habitat 186.00
J Ashley Laux 2,003.00
Jennifer Baum 1,206.00
Jet Air Inc Iow 239.99
Jimmy Johns - 272 -m 10.28
Joann Fabric #1647 88.24
Karen Fischer 2,234.00
Krapfl, Kara 75.00
Leash On Life 323.93
Lehman Farms 450.00
Lenoch & Cilek Ace 338.62
Library Furniture International Inc 10,020.50
Loyal 9 Manufacturing Llc 2,868.60
Macqueen Equipment Llc 560.00
Mbic Llc 232.00
Menards 1,077.31
Michigan Green Safe 74.72
Midwest Tape Llc 316.88
Midwest Veterinary Supply Inc 1,132.65
Midwest Wheel Companies 234.36
Mine Safety Appliances Co 2,859.62
Mohamed Osman 2,917.00
Motor Parts & Equip Corp 213.15
Panera Bread #3208 220.74
Paul Conway Shields 127.30
Paypal 21.00
Petland - Iowa City 54.95
Phye, Julie M 2,460.70
Pigott Inc 13,803.67
Pip Printing 959.75
Plumb Supply Co 237.76
Printers For The People Inc 911.40
Psc Distribution 46.47
Pyramid Services Inc 467.68
Rowell Media Resources Llc 925.96
Salen Stub 134.73
Sarah Clark 1,000.00
Sherrill Inc 501.95
Shooting Star Native Seeds Inc 190.00
Sign Solutions Usa Llc 154.01
Smartsign 20.25
South District Neighborhood Association 2,859.00
Sp Saris Infrastruct 335.65
Square 454.50
Storey Kenworthy Corporation 3,911.92
Teaching Company 186.35
The Webstaurant Stor 54.10
Tiedt Enterprises Inc 238.49
Tractor-supply-co #0 247.83
Uline 2,066.11
Ursula Ferrier 2,205.00
Utility Equipment Company 17,000.00
Van Meter Industrial Inc 825.20
Vazquez, Alex 275.00
Vistapr*vistaprint.c 1,158.01
Wal-mart #1721 428.71
Walmart.com 46.11
Wedgewood Pharmacy 67.95
Weekly, Daniel J 900.00
West Music Company I 645.03
White Cap 580.31
White Cap, Lp 129.14
Winwater Eldridge 5,208.03
Ww Grainger Inc 1,410.51
Zoro Tools Inc 542.35
Parking Charges 669.00
Anne Schrader 138.00
Erica Scannell 108.00
Katie Scuderi 134.00
Kelly Pieper 84.00
Lauren Hamblin 116.00
Lucas James 47.00
Nel Bochenski 42.00
Payroll Payable 5,226,682.58
IPERS 277,655.36
Madison National 18,105.68
MFPRSI 240,407.63
US Treasury 255,834.27
Various City Employees 4,434,679.64
Petty Cash 300.00
Cook, Michelle 300.00
Police Lost & Found 7.00
Ryleigh Rawls 7.00
Police Seized & Held 6,352.57
Dajiale Trading Group Inc.6,352.57
Professional Svcs 655,803.92
Advanced Electrical Services Inc 925.00
Ahlers & Cooney Pc 2,608.00
Ali Llc 6,475.00
Anderson Bogert Engineers & Surveyors 4,991.25
Authorize.net 45.40
Backflow Prevention Services Of 380.00
Berger, Elizabeth Kinney 100.00
Blank Park Zoo Foundation Inc 325.00
Blosky & Associates Llc 180.00
Blue Moon Satellites Llc 80.00
Bolton & Menk Inc 30,002.08
Brammer, Rick 1,900.00
Calhoun-burns And Associates Inc 16,590.05
Cartegraph Systems Llc 17,480.79
Cedar Amateur Astronomers Inc 146.00
Cedar Rapids Bank & Trust Company 1,211.88
Center For Public Safety Excellence 1,632.00
Champagne Academy Of Irish Dance 250.00
Christian Culture Community 1,950.00
Command Credit Corporation 37.40
Country Landscapes Inc 3,289.00
Crawford, Murphy & Tilly, Inc 13,477.84
Cs Services Asheville Inc 135.00
Debruyne, Hilde 4,500.00
Duncan Parking Technologies Inc 5,895.92
Eide Bailly Llp 26,500.00
Electronic Data Collection Corporation 515.60
Emc Risk Services Llc 2,305.00
Evaw International 60.00
Family Folk Machine 300.00
Garnant, Kristin R 2,250.00
Gerard Electric Inc 380.00
Goupell, Johnathan Edward 2,250.00
Haltong, Willem Sabastian 800.00
Hands Up Communications 800.14
Hdr Engineering Inc 762.18
Hitchcock Design Inc 9,111.30
Housing Trust Fund Of Johnson County 10,000.00
Iowa City Area Chamber Of Commerce 17,500.00
Iowa Dept Of Public 1,500.00
Iowa Interstate Railroad Llc 771.12
Language Line Services Inc 350.04
Lynch Dallas Pc 698.50
Mediation Services Of Eastern Iowa 379.50
Natl Stdnt Clearingh 19.95
Neighborhood Centers Of 3,500.00
Neumann Monson Architects 2,160.00
Neuzil & Sons 2,240.00
One Source The Background Check Company 1,467.10
Parkmobile Llc 16,907.65
Paypal 1,034.40
Phelan, Tucker, Mullen, Walker,2,840.00
Raptology 150.00
Roeth, Bradley W 12,560.00
Shive Hattery Inc 169,133.46
Shoemaker And Haaland Professional 9,552.00
Stanley Consultants Inc 11,772.00
State University Of Iowa 9,000.00
Stearns, Conrad And Schmidt Consulting 3,184.56
Stony Creek Landscapes Inc 4,500.00
Strand Associates Inc 120,539.82
Surveying And Mapping Llc 57,915.00
Synchrony Employee Assistance Program 16,125.00
Terracon 2,541.25
Us Bank 3,645.00
Usda Animal And Plant Health Inspection Service 1,055.79
Valley Collection Service Llc 61.95
Vazquez, Alex 325.00
Wellness By Wishlist Inc 713.00
Wheniwork.com 180.00
Williams Associates Architects Ltd 6,340.00
Willits, Vernon 4,500.00
R&m Supplies 35,729.89
Advanced Drainage Systems Inc 360.09
Amazon Mktplace Pmts 2,535.85
Batteries+bulbs #067 85.00
Commercial Recreation Specialists Inc 800.20
County Materials Corporation 4,992.70
Eldtdirect.com 91.99
Electric Motors Of I 479.88
Fastenal Company 408.26
Filter Element Store 384.76
Gierke Robinson Company 272.43
Grainger 808.42
Harbor Freight Tools 69.96
Hawkeye Weld And Repair Inc 154.50
Hi-line Electric Company Inc 168.50
King's Material Inc 200.58
Lawson Products Inc 76.91
Lenoch & Cilek Ace 198.38
Lenoch And Cilek Ace 272.78
Menards 2,935.86
Motion Industries Inc 530.35
Plumb Supply Company Llc 150.44
Ppg Pittsburgh Paints 539.94
Psc Distribution 47.32
Pyramid Services Inc 2,998.19
R.p. Lumber Co Inc 320.36
Schimberg Company 453.25
Sherwin Williams Company 289.65
Theisen's #19 69.98
Tractor-supply-co #0 146.43
Trafficguard Inc 2,450.00
Van Meter Industrial 101.07
Van Meter Industrial Inc 10,613.96
White Cap, Lp 209.87
Ww Grainger Inc 1,512.03
Rents 639.60
Anna Hankins & Shae Pesek 514.60
Samantha Brotman 125.00
Retirement Contrib 1,916.66
Missionsquare Retirement 1,916.66
Sales Tax Payable (2.10)
Dci Group (2.10)
Surfacing Materials 38,451.72
Iowa City Ready Mix Inc 17,424.21
Jet Air Inc Iow 141.04
Pelco Enterprises Ltd 3,874.18
River Products Company 11,749.22
S & G Materials Ptrs 4,909.10
Wendling Quarries Inc 353.97
Travel & Training 34,573.43
American 0017328985 1,323.42
American Public Work 2,574.00
American Red Cross 684.00
Atlassian 550.30
City Of Iowa City 14.00
Country Inn & Suites 128.54
Delta 0067335582 2,118.83
Evaw International 450.00
Expedia*expedia.com 1,844.17
Fredpryor Careertrac 149.00
Gateway Hotel & Conf (277.76)
Government Finance O 1,682.00
Greenstate Credit Union 185.52
Hills Bank And Trust Company 415.22
Hilton Hotels 268.88
Holiday Inn D 546.12
Holiday Inn Exp Brow 585.39
Holiday Inn Exp Mars 268.80
Ia Professional Lice 100.00
Iacma 160.00
Imla 750.00
International Assoc 1,024.00
Intl Soc Arboricultu 120.00
Iowa Depart Of Natur 439.62
Iowa Society Of Soli 320.00
Iowa Stma 40.00
Iowa Turfgrass I 500.00
Kwik Trip 648000064 19.56
Mid-states Organized 195.00
Nahro 1,400.00
National Business In 778.00
National Railroad Sa 180.00
Paypal *performance 197.00
Priceln*american Air 9.67
Qc Analytical Servic 309.00
Qc Analytical Services Llc 150.00
Race Forward 126.23
Rosen Plaza Online 1,156.53
Square 809.55
Target Solutions Learning Llc 8,758.52
Tst* Estelas Fresh M 49.45
U Of Ia 59.50
United 0162605584 1,833.40
Vg Collection Braga 1,007.97
Zeffert And Associat 570.00
University Heights Clearing 4,743.12
City Of University Heights 4,743.12
Utility Services 249,935.36
Abc Disposal Systems Inc 8,367.00
Cypress Solutions Inc 335.38
Eastern Iowa Light And Power 51,175.36
Imon Communications Llc 861.48
Midamerican Energy 148,792.37
Qwest Corporation 1,170.75
State University Of Iowa 1,174.61
U S Cellular 71.75
Verizon Wireless 11,267.24
Vzwrlss*bill Pay Vb 78.00
Various Vendors 26,641.42
Vehicle R&m Svcs 124,018.97
Altorfer Inc 16,013.17
Altorfer Industries Inc 680.00
Bader, Nimer 150.00
Bauer Built Tire Inc 825.00
Big Rigger Builders Inc 5,424.25
Cummins Inc 54,166.67
Deery Brothers Ford 2,880.16
Fetz Inc 61.37
Future Line Llc 1,644.02
Greer Motors/coralville Frame & Axle 714.00
Karl Chevrolet Inc 8,200.83
Linder Tire Service 9,136.28
Professional Muffler Inc 296.35
Reliant Fire Apparatus Inc 550.53
Rexco Equipment Inc 1,946.11
Star Equipment Ltd 402.73
Truck Country Of Iowa 4,511.92
Vermeer Sale & Service Inc 15,765.58
Yoders, Reginald D 650.00
Vehicular Equipment 173,566.52
Future Line Llc 17,231.95
Gl Dodge City Llc 126,306.00
Polaris Sales Inc 30,028.57
Vision Insurance Clearing 5,228.82
Delta Dental Of Iowa 5,228.82
Water Charges (35.00)
Dci Group (35.00)
Grand Total 19,719,016.89