HomeMy WebLinkAbout2025 May Disbursement - PUBLISH 7-22-25
Council Listing for the Month Ending May, 31 2025
Revenues by Type
Type Total
TAXES 3,229,517.49
LICENSES & PERMITS 239,137.94
INTERGOVERNMENT REV 3,281,424.92
CHARGES FOR SERVICES 3,460,495.78
MISC. REVENUE 120,193.85
FINES 518,362.23
USE OF MONEY & PROP 178,198.47
GRAND TOTAL REVENUES 11,027,330.68
Council Listing for the Month Ending May, 31 2025 Disbursements by Fund Fund Total
Airport 47,947.17 Central Services 34,323.33
Community Development Block Grant 106,954.49 Debt Service 12,635,820.01
Economic Development 1,812,836.01 Employee Benefits 67,598.38
Equipment 550,503.13 General 6,360,068.25
General Government CIP 526,466.68 Housing Authority 1,202,454.93
Information Technology 267,946.50 Metro Planning Org of Jo Co 68,698.84
Other Shared Revenue 679,681.91 Parking 302,402.72
Risk Management Loss Reserve 1,162,518.24 Sanitation 1,079,594.76
Stormwater Management 177,700.12 Streets & Bridges CIP 77,030.38
Transit 838,483.33 Wastewater Treatment 646,208.65
Water 639,861.12 Grand Total 29,285,098.95 Council Listing for the Month Ending May, 31 2025 Disbursements by Purpose and Vendor Purpose Vendor Total Accounts Receivables 8,203.22 A M Management 20.79 Aguilar, Leeann S. 3.86 Anderson, Brantly W. 9.15 Benesh, Alexa K. 45.19 Bg Homes 259.20 Broege, Aaron J. 94.67 Brooks, Taylor M. 108.82 Burns, Brody 68.32 Cho, Hyunjin 109.60 Clark, Wendi C. 84.09 Colby, Connor A. 44.65 Coppinger, Carter J. 46.61 Coppock, Dain 82.00 Currie, Camryn J. 46.24 Davis, Donna Lorraine 30.96 Dolan, Connor A. 81.32 Ekstrand, Hannah K. 99.21 Elobeid, Ayman M 56.00 Fetter, Joshua A. 51.13 Frantz, Julie A 49.54 Hamilton, Judy J 752.97 Hampton, Jacob B. 108.91 Harlan, Paige L. 63.07 Heller, Brock 53.50 Hester, Karley M. 11.06 Higgens, Hilary 55.03 Higley, Cole M. 80.57 Hilltop Mobile Home Community 100.84 Hunter, Mikayla L. 65.31
Hutton, Karolyn K. 88.12
Iowa City Cancer Cntr 39.80 Jacobson-schulte, Idaia S. 103.33
Javed, Hafsa 84.20 Jeschke, Jonathan C. 19.66
Johnson, Jordan D. 105.60 Juett, Julie 99.21
Kamal, Karla M 203.99 Kluesner, Justin G. 43.68
Krutzfeldt, Steve 95.04 Lelm, Jessica A. 49.30
Lillskau, Ingrid B. 69.22 Lisa Koizumi 17.85
Lowry, Kimberly D. 23.43 Lozier, Helen C. 92.34
Marr, Laken M 80.88 Martinez, Delmy 42.71
Mascardo, Jacob 104.39 Mcandrew, Leslie A. 95.04
Melgar, Maria E. 52.48 Miner, Karly S. 38.79
Mpec Ioc668 61.96 Mumm, Bret 105.63
Navarro, Michelle 16.57 Norton, Ella F. 91.86
Onufer, George F. 47.23 Pelkey, Sandy L. 99.21
Phillips, Thomas B. 91.79 Reach For Your Potential 48.87
Rhomberg, Lydia X. 48.85 Rittgers, Emma 28.37
Rocha, Alexander 82.03 Rodriguez, Daysel 11.78
Rusk, Tina K. 96.76 Saeed, Shahira 70.95
Saleh, Muhailam 100.99 Sanford, Melissa D 867.88
Schager, Amber Jill 133.90 Schenkelberg, Courtney V. 66.00
Schmidt, Kiley A. 30.77 Schneider, Asher J. 80.72
Schnurr, Kelli J. 42.18 Schultz, Jean 133.70
Schultz, Nathan D. 100.49 Seiler, Nathan P. 104.05
Shang, Kang 91.87 Staftny, Kaitlyn M. 43.53
Stewart, Lauren 25.17 Sutkus, Liliana A. 64.20
Tak Property Enterprises Llc 803.54 Thalacker, Luke C. 48.76
Tiger Hawk Properties 3.38 Tolbert, Timesha B. 7.89
Troyna, Jessica A. 15.00 Tsb Holdings Llc 126.79
Tucker, Julie R. 28.08 Webber-iowa C/o Tm Comm Serv Lc 41.58
White, Thomas F. 109.00 Wolstencroft, Samantha 0.22
Agriculture Supplies 38,159.83
Century Homes Co 8,619.00 Dykstra Nursery Corp 16,450.80
Earl May Seed & Nursery 3,295.10 Intrinsic Perennial Gardens, Inc 5,770.84
Iowa City Landscapin 410.40 Lenoch & Cilek Ace 199.50
Lowes #01688* 306.60 Menards 696.63
Midwest Groundcovers Llc 2,410.96 Aid To Agencies 1,334,535.01
4cs Community Coordinated Child Care 9,616.72
Aavantis Llc 10,111.50 Alicia Jensen 54.41
Arc Of Se Iowa 5,648.00 Arianna Hawkins 20.00
Barber, Emma 44.00 Bergo Jr, Jeffrey Lee 5,159.00
Big Brothers Big Sisters Of Johnson County 6,839.50 Bike Library 37,440.00
Blaine, Adam R 3,225.00 Buffalo Ridge Orchard Llc 43.00
Cave, Kathleen Lore 1,546.00 Center For Worker Justice Of Eastern Iowa 3,782.25
Community Crisis Services And Food Bank 39,695.73 Dana Egan 16.84
Domestic Violence Intervention Program 7,060.00
Ece Demir-lira 20.00
Echollective Csa 27.00 Edwards Remodeling & Construction Llc 3,093.75
Free Lunch Program 3,782.25 Gary Frakes Construction Inc 1,800.00
Greenstate Credit Union 49,998.00 Hawkeye Title Services Lc 120.00
Heff Built Construction Llc 10,900.00 Hillcrest Holdings Inc 1,800.00
Horizons A Family Service Alliance 9,581.50 Houses Into Homes 3,782.25
Ineichen's Tomatoes 39.00 Inside Out Reentry Inc 7,816.50
Iowa City Coralville Convention And 37,813.66 Iowa City Downtown D 83.23
Iowa City Free Medical And Dental Clinic 21,966.28 Iowa City Hotel Associates, Llc 563,412.35
Iowa Valley Habitat For Humanity 6,815.25 Isoswo 2,500.00
Jade Aiuchi 100.00 John B Ruyle 7,071.26
Johnson County 3,317.58 La Reyna 20.00
Lam, Nam 54.00 Land Alliance Folk School 25.00
Larson, Priya 718.00 Lee, Jason 1,800.00
Lopata, Betty & Ronald 20.00 Lopata, Ricky & Autum 10.00
Lytham Condominiums Owners Association 2,000.00 Mahoney, Michael 5.00
Miller Asparagus 70.00 Neighborhood Centers Of 281,329.00
New Pioneer Cooperat 11.98 Rachael Lee Roth Mora 803.00
Shelter House Community Shelter & Transition 125,496.75 Shg Builders 3,600.00
Sp Bentley Seeds 104.56 Square 48.00
State University Of Iowa 100.00 Stewart, Matthew 10.00
Supp-montgomerie, David 667.00 Tamica M. Taylor 25.00
The Dream Center 30,487.20 Todd Neel 400.00
Tygrett, Andrew 20.00 United Action For Youth Inc 10,786.02
Velasquez, Alicia 3,797.69 Walgreen Company 10.00
Wier, Roy 4,150.00 Zahasky, Alan 1,800.00
Zariah Proffitt 25.00 Books & Periodicals 25,089.10
Amazon Mktplace Pmts 259.72
Amazon Video On Dema 136.89 Bitly.com 348.00
Cbi*gfi Software 595.00 Cbt Nuggets Llc 472.00
Dropbox 32.70 Gannettnewsppr-midwe 10.59
Gazette Communicatio 17.33 Governmentjobs.com Inc 10,570.30
Insight Public Sector Inc 3,054.00 International Code C 126.50
Iowa City Press Citi 42.38 Openai *chatgpt Subs 40.00
Pacer800-676-6856ir 36.70 Prevention (42.37)
Rainout Line 399.00 Shodan Basic Api 59.00
West Publishing Corporation 8,931.36 Building 80,746.20
Swanson Construction Company 80,746.20
Building & Devlpmt 1,172.47
Baker Pro Construction 28.00 Eicher Design Build Llc 295.00
Genesis Development 536.31 Merit Electric 28.00
O'donnell Decking 28.00 Solar By Brandt Heating 28.00
T & K Roofing Co. 201.16 Wilkus Architects 28.00
Building R&m Svcs 207,134.70
A Tech Inc 456.00 Aaa Mechanical Inc 1,122.00
Action Sewer & Septic Service Inc 938.00
Advanced Electrical Services Inc 2,302.22
Advanced Maintenance Systems Llc 6,364.58 All Temp Refrigeration Inc 20,738.92
A-plus Pest Control 1,854.00 Arnold Motor Supply 220.68
Baker Group 1,368.00 Bill's Plumbing Inc 654.75
Brand, Joshua 640.00 Brandt Heating And Air Conditioning 2,051.69
Carrico Aquatic Resources Inc 4,557.11 Cedar Investment Group, Llc 4,150.00
Centurylink 58.50 Crow, Richard 65.00
Davidson Floor Care Inc 17,118.31 Davis Heating & Air Conditioning Inc 275.00
Doug Michel Electric Inc 1,025.70 Eldtdirect.com 1,355.21
Electric Motors Of Iowa City 106.29 Electrical Engineering & Equipment Co 87.13
Grout Electric Llc 1,945.00 Hawkeye Communication Inc 621.50
Hayden Boy's Inc 937.50 Hills Bank And Trust Company 66.99
Iowa City Downtown District 59,125.00 Iowa Prison Industri 514.80
Jb Janitorial Services Llc 550.00 Jet Air Inc Iow 678.00
Knebel Windows Inc 165.94 Kone Inc 1,224.49
Long, Andrew J 362.00 Martinez Retail Management Inc 10,125.00
Mcmaster-carr Supply 54.86 Menards 1,246.43
Mgsi Ltd 408.00 Nillus, Timothy P 179.06
North American Home Centers Inc 11,308.17 Psc Distribution 60.84
Psk, Llc 760.50 Pye-barker Fire & Safety Llc 2,965.00
Ring Llc 2,610.00 Rmb Co Inc 25,311.85
Rowell Media Resources Llc 527.34 Schumacher Elevator Co 6,796.05
Shay Electric Service Inc 2,319.63 Shelter House Community Shelter & Transition 3,882.35
Smartsign 80.22 Snyder, Eric 750.00
Steward, Delos Lyle 2,500.00 Van Meter Industrial 313.77
Van Meter Industrial Inc 725.00 Walsh Door And Hardware 350.00
Ww Grainger Inc 101.52 Zoro Tools Inc 58.80
Chems & Lab Supplies 111,274.10
Airgas Inc 4,673.93 Amazon Mktplace Pmts 129.91
Amazon Video On Dema 15.30 Arrowhead Forensics 124.67
Carrico Aquatic Resources Inc 4,128.00 Ecocare Supply Llc 480.88
Environmental Resour 685.95 Fisher Scientific 2,112.42
Hawkins Inc 32,097.46 Hd Supply Inc 814.36
Matheson Tri-gas Inc 846.96 Mississippi Lime Company 43,406.12
Mount Vernon Ace 89.97 Polydyne Inc 14,652.00
Praxair Dist-accupay 100.11 Shannon Chemical Corporation 3,658.40
Tfs*coleparmerinstrm 966.00 Usabluebook 1,562.43
Zoetis Inc 729.23 Clothing 5,035.29
Amazon Mktplace Pmts 267.48
Frieda Coonrod Embroidery 1,120.00 Galls Parent Holdings Llc 3,148.01
Printers For The People Inc 499.80 Comp & Print Supp 50,483.74
Amazon Mktplace Pmts 152.14
Amazon Video On Dema 170.97 B & H Photo-video.co 111.81
Benevate Inc 16,920.00 Cdw Government 167.76
Cdw Government Inc 4,080.00 Datavizion Llc 8,214.67
Fs.com Inc 594.00
Hills Bank And Trust Company 572.70 Lenovo Inc 18,053.00
Southern Computer Warehouse Inc 396.80 Surveymonkey.com 496.08
Zoom.us 553.81 Const Per & Ins Fees 16,052.60
Blue Sky Developers 984.00
Mcintosh Pools 518.40 Merit Electric 13,925.00
O'donnell Decking 35.00 Solar By Brandt Heating 50.00
T & K Roofing Co. 266.40 Westwinds Real Estate 191.00
Wilkus Architects 82.80 Contrib & Donations 446.40
Iowa City Landscapin 446.40
Data And Comm Svcs 37,222.52
Facebk *ubgsr5stn2 59.00 Facebk E9znj67xc2 67.33
Goodfellow Printing 441.00 Infosend Inc 9,499.91
Iowa Public Radio 176.14 Mailboxes Of Iowa Ci 18.36
Mbic Llc 71.85 Quadient Leasing Usa Inc 669.81
Rochester Armored Car Co Inc 1,776.45 Student Publications 240.00
Teg Llc 22,202.67 United Parcel Service 2,000.00
Debt Service 12,635,820.01
First National Bank 257,447.95 Midwestone Bank 841,427.06
Us Bank 11,536,945.00 Dependent Life Ins Clearing 1.68
Madison National Life Insurance Co 1.68
Deposits Payable 600.00
Berta Umana 50.00 Robin Ungar 50.00
Sherry Lohman 250.00 Stephanie Wainwright 250.00
Development Escrows 42,076.40
Access Development Llc 34,752.06 Ambrose, Gerry 6,324.34
Eric Stevens 500.00 Iron X Construction Llc 500.00
Equip R&m Supplies 154,428.48
A.c.k. 3,167.50 A-1 Propane And Services Inc 15.94
All Temp Refrigeration Inc 342.00 Altorfer Inc 2,916.83
Amazon Mktplace Pmts 356.08 Amazon Video On Dema 130.05
Arnold Motor Supply Llp 3,185.37 Ascendance Trucks, Llc 348.88
Auto Toyz Llc 2,525.00 Batteries+bulbs #067 33.90
Bert Gurney & Assoc Inc 8,532.57 Bevill, James 63.00
Billion Chevy 2,262.43 Billion Hawkeye Inc 145.43
Box Elder Valley Inc 620.00 City Tractor Company 131.01
Cloverleaf Tool Co 5,957.16 Cummins Inc 56.98
Custom Hose And Supplies Inc 45.74 D.j. Gongol & Associates Inc 4,000.00
Davis Equipment Corporation 383.45 Deery Brothers Ford Lincoln Inc 1,357.23
Eldon C Stutsman Inc 231.70 Electric Motors Of Iowa City 85.20
Elliott Equipment Company 2,184.09 Fastenal Company 89.64
Genuine Parts Company Inc 1,450.54 Gillig Llc 5,702.26
Good Guys Auto Care Llc 3,241.97 Henderson Products Inc 4,084.71
Hi-line Electric Company Inc 124.50 Hoglund Bus Co Inc 832.71
Hotsy Cleaning Syste 934.76 Hupp Electric Motors 2,743.26
Instrumart Llc 1,137.91 Iowa Kenworth Inc 27,440.07
Jj Nichting Company Inc 1,030.11 Joseph Brammeier 285.25
Kelderman Manufacturing Inc 58.98
Kilburg Equipment Llc 741.00 Kleen Rite Corp 556.14
Krohne Inc 7,905.07 Lawson Products Inc 215.70
Lenoch And Cilek Ace 8.40 Linder Tire Service 14,950.25
Lowes #01688* 349.82 Macqueen Equipment Llc 2,629.40
Mailboxes Of Iowa Ci 14.27 Martin Equipment Of Il Inc 249.06
Master Electronics 147.09 Mcmaster-carr Supply 99.59
Menards 270.39 Midwest Wheel Companies 5,285.34
Mti Distributing, Inc 766.49 Mutual Wheel Co 652.10
Newarkinone-us000001 154.80 Oreilly Auto 000037 43.43
Pa #437 - Iowa City 161.56 Plumb Supply Co 24.39
Psc Distribution 716.81 Pyramid Services Inc 8,891.64
Reliant Fire Apparatus Inc 2,164.10 Rexco Equipment Inc 599.70
Sadler Power Train Inc 1,859.58 Siebert Mobility Of 155.05
Star Equipment Ltd 803.00 Sun & Fun Motorsports Llc 865.90
Syn Tech Systems Inc 522.00 Tennant Company 516.50
Titan Machinery Inc 560.55 Tractor-supply-co #0 26.78
Truck Country Of Iowa 1,389.62 Turtle Top 1,280.71
Ups (800) 811-1648 13.92 Van Meter Industrial 720.63
Vessco Inc 8,853.60 Wurth Usa Inc 231.00
Ww Grainger Inc 502.13 Zoro Tools Inc 296.76
Equipment R&m Svcs 107,488.21
Advanced Business Systems Inc 449.38 All Temp Refrigeration Inc 3,717.00
Altorfer Inc 1,013.00 Amazon Mktplace Pmts 6.69
Blais, David 170.00 Blueglobes Llc 1,591.43
Business Radio Sales And Service Inc 42.50 Cedar Investment Group, Llc 5,661.50
Cypress Solutions Inc 1,561.47 Electric Motors Of I 744.02
General Refrigeration Services Llc 4,649.17 Genuine Parts Company Inc 88.60
Hupp Electric Motors 41,982.43 Intoximeters Inc 315.75
Lighting Maintenance Inc 11,682.48 Menards 27.98
Municipal Pipe Tool Company Llc 3,896.70 Outdoor Home Services Holdings Llc 375.00
Plumb Supply Company Llc 50.48 Psk, Llc 25,790.00
Pye-barker Fire & Safety Llc 115.00 Pyramid Services Inc 257.41
Quadient Leasing Usa Inc 333.33 Rentokil North America Inc 104.41
Ricoh Usa Inc 108.98 Seneca Companies 468.50
Tomlinson-cannon 2,000.00 Total Backflow Resources Inc 245.00
Valley Environmental 40.00 Farmer's Market Clearing 38,643.00
Abdalla, Nagwa 297.00
Anderson, Brenda 75.00 Barber, Emma 1,384.00
Barbs Garden Pantry 1,339.00 Bountiful Harvest Farm Llc 435.00
Brennan, Colleen 862.00 Brian Olson 440.00
Buffalo Ridge Orchard Llc 1,271.00 Cafe Del Sol Roasting 1,173.00
Clowers, Tanya 95.00 Cummings, Ansel 120.00
Daydrink 246.00 Deegan, Truc 520.00
Doherty, Christopher 65.00
Drake, Theresa Lynne 25.00
Drewelow, Logan 45.00 Dryoff, Mary 50.00
Echollective Csa 1,831.00 Elara's Wood-fired Pizza Llc 100.00
Get Fresh Llc 675.00 Golden Hills Apiary Llc 240.00
Griddle Me This 3,185.00 Grimms Farm Llc 200.00
Hill, Annette 780.00 Hoskins, Rachel Jane 105.00
Howard And Beth Goldman 30.00 Ineichen's Tomatoes 2,087.00
Jenkins, Connor 520.00 Jimmy Jack's Inc 290.00
Johnson, Deann 120.00 Kane, Maria 50.00
Khan, Zameer 240.00 La Reyna 1,061.00
Lam, Nam 1,203.00 Lawrence, Dell 81.00
Le, Hai Or Nguyen, Thuy 1,263.00 Lopata, Betty & Ronald 608.00
Lopata, Ricky & Autum 623.00 Lopez, Griselda 460.00
Lori Ann's Candies 200.00 Maggie's Farm Wood-fired Pizza 192.00
Mahoney, Michael 937.00 Martin, Corinne 400.00
Martin, Valerie 1,955.00 Miller Asparagus 872.00
Miller, Ila Jean 920.00 Moeller, Ashley 60.00
Morlan, Andy 105.00 Pei, Vivian 830.00
Pheasant Run Farm Inc 465.00 Rashed, Patrick 320.00
Rehberg's Pork 280.00 Seaborn, David 215.00
Squier, Shelley 240.00 Stewart, Matthew 327.00
Streinz, Bonnie 40.00 Three Goblin Art 65.00
Timothy J Borchardt 190.00 Tomson, Marsha 50.00
Troutleaf Native Plants 45.00 Trowel & Error Farm 564.00
Trujillo, Danielle 155.00 Tygrett, Andrew 1,746.00
Uncommon Provisions Llc 1,730.00 Wasson's Produce 466.00
Wendler, Chuck 300.00 Westercamp, Steven 710.00
Wild Cherry Spoon Co 70.00 Fuels & Lubricants 199,080.85
Airgas Inc 116.39
Consumers Cooperative Society 94.00 Elliott Bulk Services Llc 15,858.74
Elliott Oil Company 174,899.68 Genuine Parts Company Inc 152.84
Good Guys Auto Care Llc 247.44 Loves Country 000036 100.31
Petroleum Services Company Llc 5,806.65 Robert E Cartensen Inc 1,804.80
Furniture & Fixtures 6,270.00
Advanced Business Systems Inc 6,270.00 General Supplies 23,574.62
Amazon Mktplace Pmts 1,842.30
Amazon Video On Dema 846.22 Central Iowa Distributing Inc 72.00
Cintas Corporation 985.89 Des Moines Stamp Mfg 34.00
Ecocare Supply Llc 3,926.29 Ems Detergent Services 322.27
Harry S Custom Troph 34.98 Hdc Business Forms Corporation 1,793.76
Hills Bank And Trust Company 292.94 Hotsy Cleaning Systems Inc 665.00
Iowa Paper Inc 769.66 Lenoch & Cilek Ace 71.94
Lenoch And Cilek Ace 2,699.81 Menards 128.23
New Pioneer Cooperat 3.50 Nickerson, Lisa A 36.98
Oreilly Auto 000037 17.98 Square 76.40
Staples 001062 146.01
Storey Kenworthy 965.31 Usi Ed Gov 214.60
Wheniwork.com 398.16 Ww Grainger Inc 177.22
Zoom.us 65.97 Zw Usa Inc 6,987.20
Group Insurance 11,090.00
Iowa Workforce Development 11,090.00 Health Care Services 9,738.53
Animal Clinic Inc 1,027.00
Antech Diagnostics Inc 134.93 Cat Clinic Of Iowa City Llc 868.00
Cj Cooper & Assoc Inc 1,173.40 Iowa Department Of Public Health 300.00
Iowa Humane Alliance 2,049.00 Jeanne M Hedges 1,165.00
State University Of Iowa 2,461.40 Vetcor Of Iowa City Llc 559.80
Hsg Auth Deposits 69,078.63
Various Vendors 69,078.63 Imprmts Ot Buildings 1,176,820.62
All American Concrete Inc 191,317.43
Boomerang Corp 28,119.30 Cahoy Pump Service Inc 94,321.00
Datavizion Llc 4,107.33 Dryspace Inc 24,181.25
Eastern Iowa Excavating & Concrete 121,882.51 Electrical Safety Specialists Llc 4,160.00
Peak Construction Group Inc 483,354.44 Rollins Inc 15,750.00
Safety Vision Llc 181,711.00 Sebetka, Lester J 660.00
Timekey Enterprise Llc 11,162.50 Van Meter Industrial Inc 6,258.21
Walsh Door And Hardware 9,835.65 Insurance 1,223,065.91
Ahrma 2,152.00
Berkshire Hathaway Homestate Ins Co 2,954.00 Centurylink 1,813.50
Delta Dental Of Iowa 38,080.29 Emc Risk Services Llc 113,282.06
Selective Insurance Company Of 19,006.00 Wellmark Blue Cross And Blue Shield 1,045,778.06
Investment Income Payable (27.33)
Cedar Rapids Bank & Trust Company (27.33) It Equip R&m Svcs 111,177.86
Applied Technology G 339.90
Cdw Government Inc 36,750.00 Crow, Richard 360.00
Hills Bank And Trust Company 300.38 Insight Public Sector Inc 6,736.74
Kronos Saashr Inc 3,450.34 Libby, Jeffrey 77.10
Microsoft Corporation 3,464.25 Motorola Solutions Inc 48,875.05
Mri Software Llc 85.90 Plan It Software Llc 9,975.00
Udemy Online Courses 763.20 It Hardware/software 85,077.17
Datavizion Llc 956.68
Insight Public Sector Inc 2,022.50 Motorola Solutions Inc 76,690.31
Southern Computer Warehouse Inc 5,407.68 Jo Co Drug Task Force Ops 7,017.22
Harry's Custom Trophies Ltd 147.22
Magnet Forensics Usa Inc 6,720.00 Verizon Wireless 150.00
Jo Co DTF Seized & Held 4,518.00
Andrell Sanders 2,233.00 Chiam Bismillah 1,485.00
Sultan Bismillah 800.00 Library Materials 83,791.83
Baker & Taylor Inc Cont 33,884.42
Cengage Learning Inc 70.27 Center Point Publishing 146.22
Dow Jones & Company Inc 3,971.00 Foens, Scott 26.99
Hills Bank And Trust Company 580.00 Info Usa Marketing Inc 477.00
Ingram Library Services 5,557.70 Kanopy Inc 2,379.00
Midwest Tape Llc 6,310.79 Overdrive Inc 28,805.16
Prairie Lights Books Inc 31.92
Semken, Steven H 16.62
Thomas S Klise Company 416.11 Tsai Fong Books Inc 1,118.63
Misc Escrow Accounts 3,942.48
Gannett Co Inc 178.08 Lovelace Farms Inc 3,764.40
Misc Lic & Permits 100.00
Animal Services Refund 50.00 Blue Sky Developers 50.00
Misc Svcs & Charges 2,149,150.31
1201 Gilbert Llc 1,458.00 1311 - 1317 Oakland Rd Residential 2,191.00
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 2,556.00
322 Friendship Llc 717.00 335 Partners Llc 639.00
415 S Van Buren St Residential Cooperative Inc 438.00 425 North Dubuque Cooperative 618.00
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 1,252.00
9th St Cooperative 3,638.00 A & M Development Ii Llc 123,390.58
A Holding Company Llc 1,392.00 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 2,121.70 Ahmad, Waseem 1,500.00
Ahrens Holdings Lla 953.00 Albaghdadi, Mais 822.00
Alessandro Properties Llc 1,450.00 Alexandria Manor Llc 589.00
Allan Poots & Associates 2,464.00 Alsharabati, Mohammad 423.00
Amazon Mktplace Pmts 22.45 Amster Corp 62.00
Andersen, Ruth C 536.00 Anderson, Barbel 342.00
Aniston Village 10,749.00 Apartments At U Of I, Llc 542.00
Apartments Downtown Inc 626.00 Apartments In Coralville Llc 649.00
Arborhill Lc 681.00 Asadzadehfard, Zohreh 2,724.00
Aspen Ventures Llc 768.00 Assoulinie, Joe 73.00
Atcherson, Olivia 398.00 Augusta Place Llc 454,952.17
Azar, Antoine 1,284.00 B & J Real Estate Llc 1,335.00
B & L Rentals Llc 199.00 Baculis, David 1,567.00
Bader Y Al-salman Trust 638.00 Baek, Seungjin 870.00
Banh, Luong 872.00 Bankers Advertising Company 30.48
Barkalow Investments Inc 902.00 Barker Development Llc 885.00
Barker Partnership 899.00 Barker, Ed 3,821.00
Bati, Almaz & Bekele, Tesfaye 917.00 Baw Properties Llc 757.00
Bb & Co Llc 1,588.00 Beasley, Oscar C 1,525.00
Benton Villa Residential Coop 166.00 Berry Court Lp 7,100.00
Big Duck Llc 2,225.00 Blue Moon Satellites Llc 986.00
Boardman, John S 387.00 Boston Commons Coralville Master Llc 1,848.00
Boughn, Shane Lincoln 2,328.00 Bowers, Richard S 1,555.00
Bradford, Hunter E 1,048.00 Bramble, Constance K 557.00
Brown, Larry F 442.00 Brp Rentals Llc 450.00
Bsquare Properties Llc 8,215.00 Buxton, Becky J 1,476.00
Calico Properties Llc 1,460.00
Calva, Raine 471.00 Cambridge Place Apartments Llc 411.00
Carriage Hill Apartments Llc 608.00 Carrington Mortgage Services Llc 478.00
Castr.io - Live Stre 149.99 Ceurvorst, Jaclyn Joyce 457.00
Chaichian, Mohammad 471.00 Chamberlain, Michael 535.00
Chang, Shereen 841.00 Charm Homes Llc 1,784.00
Chen, Bob Chi 1,100.00 Chen, Ke 396.00
Chen, Keith 4,236.00 Chi Penn Oaks Llp 5,504.00
Chicago Housing Authority 7,349.76 Cintas Corporation 446.50
City Of Cedar Rapids Housing Svcs 38,110.80 City Of Chandler 2,265.45
City Of Davenport 1,102.05 City Of Iowa City 2,796.00
City Of Mckinney Housing Authority 2,615.27 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 10,463.00 College Town Partners Llc 238.00
Community & Family Resources 8,460.00 Coral Ridge, Llc 6,058.00
Coralville Housing Group Ii Llc 12,331.00 Corridor Woods Limited Partnership 8,780.00
Cress, John A & Kayla K 2,229.00 Crowe, Jacob 1,650.00
Curry, Michelle 392.00 Curtis Wayne Davison 1,181.00
Dallenbach, Stephanie 1,246.00 Del Ray Ridge Lp 5,399.00
Despina, Steryiannis 1,302.00 Ding, Johnson 860.00
Dkc Real Estate Llc 5,703.00 Dl Rentals Llc 495.00
Douglas, Anthony 2,385.00 Dove Properties Llc 1,615.00
Downes, Gregory J 834.00 Dragonfly Properties Ii Llc 2,040.00
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
Dzafic, Sanel 552.00 Easy Living Properties Llc 1,202.00
Emerson Point Limited Partnership 3,051.00 Endres, Donald R 305.00
Equality Through Community Llc 205.00 Erp, Llc 1,362.00
Etc Investments Llc 1,579.00 Evans, Craig A 383.00
Fahrer, Aaron Edward 471.00 Fairholm, Jeffrey B 1,089.00
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 1,441.00
Gent, Adam 1,082.00 Ghabel, Robert 3,205.00
Gilbert Manor Llc 1,012.00 Gjmd Llc 1,452.00
Gmt Enterprises Llc 7,514.00 Golden Properties Of Iowa Llc 404.00
Golfview Mhp Llc 7,826.00
Gonzalez Properties Llc 766.00
Goodman, Jay B 2,472.00 Google *googleplay 50.23
Gordon, Last, Ravitz 7,051.00 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 1,820.00
Haima, Christopher R 404.00 Hamilton, Robert B 1,053.00
Harmon, Bronson 266.00 Harris, Craig & Tara 575.00
Harris, Shawn 692.00 Hartley, Michial D 921.00
Hassanein, Mohamed Ahmed 714.00 Hatch Family Llc 202.00
Hawes, Flint 413.00 Hawkeye Area Community Action 5,584.00
Headings, Bruce 450.00 Heath, Charles 730.00
Helmuth, Norm 578.00 Hemann, Nicholas 902.00
Hennes, Kimberly A 366.00 Herbert Farms Inc 458.00
Hidalgo Properties Llc 4,774.00 Hillsboro Residential Cooperative Inc 1,955.00
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 7,145.60 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 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 3,351.00
Ic Housing Group Ii Llc 3,589.00 Ic Housing Group Llc 13,787.00
Investments On Brando Streit Llc 734.00 Iowa City Es Hotel Llc 671,080.91
Iowa City Iha Senior Housing Ltd 6,889.00 Iowa City Iowa Housing Associates Lp 7,944.00
Iowa City Kolona Mhps Llc 1,273.00 Iowa City Leased Housing Assoc Iii, Llp 4,923.00
Iowa City Masonic Foundation 3,147.00 Iowa City Senior Apartments Lp 7,493.00
Iowa Depart Of Natur 104.04 Iowa Secretary Of St 30.00
Iowa State Bar00 Of 1,240.00 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 1,550.00
Jefferson Point Ii Limited Partnership 3,709.00 Jefferson Point Limited Partnership 2,778.00
Jepsen Real Estate Holdings Llc 826.00 Jiras, Tamara A 849.00
Jnf Holdings Llc 644.00 John Faselt 1,859.00
Johnson Children Irrevocable Trust 5,050.00 Johnson County 684.00
Johnson County Permanent Supportive 3,312.00 Johnson, Gwendalyn C 254.00
Jones, Scott E 2,097.00 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 6,423.00 Koeppel, Joshua 602.00
Kopsa, Jane & Walter 1,224.00 Korwel, Tomasz 1,061.00
Krueger, Joshua 1,416.00 Ksk Limited Partnership 6,927.00
Kumar, Santosh 916.00 Lacina, Rhonda L 199.00
Lacina, Stephen P 2,835.00
Lange, Julia C 487.00
Leahy, Joan K 545.00 Legacy 4 Condominium Owners Association 780.00
Lehman, Christopher M 148.00 Lexington Place Lp 7,760.00
Liao, Junlin 1,998.00 Lilienthal Properties Llc 3,034.00
Littlemoon, Margeaux 454.00 Litton, Andrew 998.00
Liu, Huan-chung Scott 1,380.00 Lon Tinkey Apartments Llc 557.00
Long, Benjamin L 307.00 Lower, Peter T 2,978.00
Luerkens, Joshua 1,867.00 M & S Business Group Llc 944.00
M & W Properties Llc 2,419.00 M3b Llc 378.00
Ma, Jinliang 960.00 Mac Real Estate Llc 13,261.00
Madden, Rodney L 997.00 Madison, Eugene & Ethel 1,394.00
Magee, Benjamin 1,080.00 Malik, Ali 1,230.00
Marcus-fitzpatrick Management Llc 1,758.00 Marietta Housing Authority 1,673.46
Mark Paul Hartung, Susan Kay Hartung 265.00 Mason, Charles 877.00
Mason, Richard E 1,456.00 Matharu, Wangui 1,436.00
Matnic Llc 3,718.00 Mayor's Youth Empowerment Program 5,966.00
Mazer Investments Llc 503.00 Mccain Jr, Robert 1,650.00
Mclaughlin, Greg A 637.00 Melrose Investment Group L.c. 4,482.00
Mh Legacy 900.00 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 132.00
Moore, Janet L 279.00 Morelock, Ryan M 1,300.00
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 1,277.00 Nasw Online 276.00
Nelson, Connie J 205.00 Newstar Properties 1,205.00
Next Level Real Estate 5,844.00 Nicholson, Bryant 3,352.00
Noreldaim, Amir & Hills Bank & Trust Co 681.00 Novotny, Suellen 195.00
Oakcrest Real Estate Investments 764.00 Ochoa, Juan 575.00
Old Gold Apartments Llc 709.00 Olin, Paul 1,157.00
Olmsted County Hra 977.27 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 847.00 Peninsula Apartments 7,400.00
Pentacrest Garden Llc 842.00 Phan, Tuyet 8,973.00
Pheasant Ridge Acquisition Llc 2,597.00 Phelan, Emily J 874.00
Phillips, Ladonna M 1,822.00 Pierce, John R 1,546.00
Plath, Debbie 931.00 Pn Rentals Llc 865.00
Prestige Properties Llc 449.00 Prime Properties Llc 1,011.00
Prime Ventures Lc 5,504.00 Pro Home Solutions 2,656.00
Purkapile, Brayden 333.00 Quality Builders Of Eastern Iowa 972.00
Rahmouni, Kamal 755.00
Ralston Square Llc 2,593.00
Rashid, Ali 1,276.00 Rca North Liberty Living Center Lp 9,489.00
Rdc-fdc Iowa Investments Llc 849.00 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 4,231.00
Regency Heights Iowa City Ii Llc 6,055.00 Reiland Rentals Llc 2,071.00
Reitz, Sharyn H 635.00 Ricoh Usa Inc 438.93
Riddle Melloy Properties Llc 974.00 Ridenour, Linda J 1,032.00
Riverview Prop Of Johnson Co Llc 2,602.00 Roberton, Michael S 1,435.00
Rodgers, Rebekah F 1,664.00 Roffman, John 1,951.00
Romoser, Brett 501.00 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 1,224.00 Russo, Andrew 613.00
Rwh Real Estate Llc 730.00 S & J Properties Lc 434.00
S & M East Llc 346.00 Sadat, Hamid 397.00
Saddlebrook Rentals Llc 1,240.00 San Diego Housing Commission 2,865.86
Sanfilippo, Francesco 1,320.00 Savannah Village Lp 9,725.00
Sayon, Ezekiel 1,041.00 Schmit, Gary J 3,362.00
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 & 41,989.00 Shelton, Elizabeth 491.00
Shivapur, Sameer Mugatsaheb 1,636.00 Shultz, Ellis R 942.00
Simeon Llc 480.00 Snh, Llc 2,278.00
Sobaski, Edward J 755.00 Sobotta, Terrence T 413.00
Solon Community Housing Corp 1,086.00 Southgate Real Estate Holdings Llc 17,031.00
Stelter Enterprises Llc 2,665.00 Successful Living 394.00
Sudhakar, Sanchitha 1,717.00 Summit Ridge Llc 2,116.00
Sweet Homes Llc 3,784.00 Sweeting, Lisa L 371.00
Sycamore Apartments Llc 3,507.00 Sycamore Cooperative 1,650.00
Systems Unlimited Inc 3,459.00 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 15,957.54 The Housing Fellowship 20,042.00
The Lodge Coop 1,250.00 The Village Community 576.00
Thein, Brandie D 474.00 Thorn, Brian 2,748.00
Tmld Llc 636.00 Todd A Kurtz & Brenda M Kurtz 2,828.00
Tokuhisa, Judith Ann 2,048.00 Tomkey Llc 1,500.00
Tremblay, Maxime 1,199.00 Ttds Properties Llc 1,337.00
Tulgey Wood Llc 314.00 University Rentals Llc 703.00
University View Partners Llc 598.00 Uptown Partners Llc 1,023.00
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 5,824.00
Villas On 4th Lc 238.00
Wagner, Janelle Or Rocco (miami Dr) 1,441.00 Wagner, Richard 174.00
Walden Ridge Holdings Llc 7,851.00 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 657.00 Water Environment Fe 102.00
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 6,092.00 Whispering Gardens Iha Ltd Partnrshp 1,909.00
Whitters, Jennifer Andrew 2,193.00 Willingham, Brian D 305.00
Wolf, Elisabeth A 367.00 Woodard, Fredrick 1,684.00
Wu, Kuoeng F 541.00 Ww Properties Llc 145.00
Www.iafc.org (208.33) Xu, Yicheng 605.00
Yeti Development Lc 102.00 Yu, Hao 1,660.00
Zaruba, Michael Douglas 614.00 Zheng, Shimin 838.00
Official/admin Svcs 3,145.68
Abclegal 150.00 Cook County Recorder 18.38
Johnson County 737.30 Office Of Prof Regul 2,090.00
Verizon Wireless 150.00 Operating Equipment 42,354.03
B & H Photo-video.co 212.44
Berg Auto Sales 5,050.00 Ferguson Waterworks 13,945.00
Gregory Container Inc 11,787.00 Mobotrex Inc 3,919.00
Qed Enviornmental Sy 859.21 Southern Computer Warehouse Inc 6,391.24
Van Meter Industrial Inc 190.14 Operating Services 255,048.54
Amazon Mktplace Pmts 15.99
Analytical Services Inc 820.00 Armstrong, Virginia 400.00
Arp, Henry N 300.00 A-tec Recycling Inc 11,569.15
Baker & Taylor Inc Cont 3,105.10 Breitbach, River Glen 300.00
Cintas Corporation 17,424.34 Copy Works - Coralvi 3.00
Copyworks Inc 39.95 Cs Services Asheville Inc 30.00
Davidson Floor Care Inc 14,723.70 Dimond, Christopher A 300.00
Dirks, April 400.00 Dutcher, Tara Rae 400.00
Ellis, Rupert Mckendly 5,105.00 Eurofins Environment Testing America 24,313.70
Fairbanks Scales Inc 2,084.00 Falk, Marc Frederick 400.00
Goodfellow Printing 4,814.00 Greenstate Credit Union 375.00
Grp & Associates Inc 263.75 Harry S Custom Troph 144.00
Hawkeye Fire And Safety Company 1,224.00 Hayward, Scotty 450.00
Helmer, David E 400.00 Hills Bank And Trust Company 26.91
Holiday Wrecker & Crane Inc 1,282.50 Infosend Inc 890.35
Ingersoll Rand Company 1,798.61 Iowa City Aikikai 140.00
Iowa One Call 784.70 Jet Air Inc Iow 6,215.00
Johnson Controls Us Holdings Llc 1,732.40 Johnson, Phillip R 14.00
Kearney, Jamie 300.00 Kennedy, Deb 300.00
Kramer, John 400.00 Landsee, Erin 150.00
Liberty Tire Services Of Ohio, Llc 6,052.50
Looney, Alexander 500.00 Maas, Michael Eugene 400.00
Michael W Weikert Jr 3,750.00 Midwest Computers Brokers Inc 2,238.15
Nutri-ject Systems Inc 50,722.22 Paper Recovery Company Inc 25,642.40
Parlin-ingersoll Public Library 30.00 Parsons, Dave 400.00
Pelco Enterprises Ltd 2,498.34 Pet Memories 200.00
Petchers, Seth Harrison 300.00 Pierce, Linda L 78.00
Pouleson, Brad 300.00 Printers For The People Inc 2,971.77
Quality Care Landscape Llc 9,904.07 Rapids Reproduction 2,490.64
Republic Services Inc 169.08 Robyn Hepker 900.00
Schmidt, Jeffrey L 300.00 Seneca Companies 4,019.50
Shaw, Blake 300.00 Smartsign 124.59
Smith, David G 400.00 Square 332.80
State University Of Iowa 5,706.92 Terracon 411.24
Tiedt Enterprises Inc 1,155.00 Total Tree Care Of Iowa City Lc 23,512.50
Valley Environmental 40.00 Vetters Inc 79.09
Welu Inc 1,956.58 William P Devins 2,970.00
Willis Dady Emergency Shelter Inc 754.00 Other Suppl & Equip 116,603.72
1000bulbs.com 130.38
4imprint 1,052.16 Airgas Inc 2.70
Allfuses.com 80.44 Amazon Mktplace Pmts 2,935.62
Amazon Video On Dema 459.00 American Red Cross 861.29
Bankers Advertising Company 1,985.53 Battery Junction 321.80
Blick Art 800 447 18 237.93 Bound Tree Medical L 238.09
Bound Tree Medical Llc 32.90 Campbell Supply Cedar Rapids 846.95
Chomp 438.68 Cintas Corporation 644.97
Copy Systems Inc 227.15 Custom Impressions Inc 31.00
Demco Inc 1,904.75 Denny Eckrich 39.01
Dick Blick Company 46.41 Dolrtree 2239 000223 125.50
Domino's 1750 135.41 E & B And Safety Inc 416.87
Earl May Seed & Nurs 244.86 Ecocare Supply Llc 303.28
Electrical Engineering & Equipment Co 47.68 Elevated Safety Llc 1,075.00
F.j. Krob & Co. 400.00 Fareway Stores #034 35.13
Fastenal Company 3,724.96 Fs.com Inc 418.00
Gazette Communications Inc 301.60 Genuine Parts Company Inc 1,136.80
Gillig Llc 871.95 Good Guys Auto Care Llc 817.87
Grainger 193.84 Harbor Freight Tools 349.86
Hawkeye Fire And Safety Company 5,928.60 Heritage Pool Supply Group Inc 1,673.85
Hills Bank And Trust Company 1,692.38 Hupp Electric Motors 1,353.00
Hy-vee Inc 703.69 Instrumart Llc 511.00
Iowa City Downtown D 382.50 Iowa City Landscapin 276.00
Iowa City Ready Mix Inc 1,640.63 Iowa Department Of Transportation 6,047.50
Iowa Turfgrass I 4,907.39 Kiesler's Police Supply Inc 2,083.55
Lawson Products Inc 50.80 Lenoch & Cilek Ace 42.75
Lenoch And Cilek Ace 33.78
Liebovich Bros Inc 356.59 Lisa Schmidt 1,200.00
Logan Contractors Supply Inc 2,122.74 Lowes #01688* 188.87
Mcmaster-carr Supply 317.52 Mcmaster-carr Supply Co 340.58
Menards 1,622.48 Michaels Stores 8757 19.99
Michelle Wiegand 1,000.00 Midwest Tape Llc 362.46
Midwest Veterinary Supply Inc 5,159.67 Midwest Wheel Companies 280.53
Mine Safety Appliances Co 2,152.62 Motion Industries Inc 218.16
Natural Grocers Ic 1 3.50 New Pioneer Cooperat 42.91
Northern Safety Company Inc 404.00 Pennell, Chanel 75.00
Pioneer Manufacturing Company 625.00 Project Lifesafer Inc 409.40
Psc Distribution 1.74 Pye-barker Fire & Safety Llc 445.00
Pyramid Services Inc 3,083.63 Rockmount Research & Alloys Inc 1,421.23
Rossiter, Emily 100.00 Saferite Solutions 731.34
Schimberg Company 14,629.09 Sherrill Inc 567.93
Sirchie Finger Print 46.64 Smartsign 237.24
Smk Sprayers Llc 557.50 Snap On Tools Corporation 504.85
South District Neighborhood Association 500.00 Sp Firstaidonly (1,377.86)
Sp Prince Of Peace E 58.94 Square 176.08
Storey Kenworthy Corporation 3,049.18 Stryker Sales Corporation 885.00
Target 000176 28.85 Terra Products Co. 826.70
The Library Store Inc 709.99 The Webstaurant Stor (34.56)
The Wedge * The Wedg 117.92 Theisen's #19 99.99
Theresa Ho 1,200.00 Truck Country Of Iowa 222.56
Tsk Leash On Life Llc 1,698.25 Uline 236.65
Utility Equipment Company 5,760.00 Van Meter Industrial Inc 5,424.36
Vistapr*vistaprint.c 194.99 Vzwrlss*bill Pay Vb 114.35
Wal-mart #1721 211.06 Walmart.com 396.69
Wander Prints 31.28 White Cap 310.55
White Cap, Lp 1,009.52 Winwater Eldridge 2,161.92
Ww Grainger Inc 2,116.57 Www.bonafidemasks.co 30.21
Zoro Tools Inc 773.53 Parking Charges 790.81
Even Prevo 521.26
Kathleen Thornton 6.70 Kyle Mcevilly 18.00
Mikayla Rogers 161.00 Nabi Emmanuel 7.00
Peter Stolp 4.85 Sidney Benscoter 36.00
Stephanie Stebiniski 36.00 Payroll Payable 7,395,629.01
IPERS 418,845.53
Madison National 18,261.76 MFPRSI 343,182.61
US Treasury 364,147.12 Various City Employees 6,251,191.99
Police Seized & Held 3,326.90
Derrick Lewis 1,342.00 Gary Jones 762.00
Iowa Department Of Justice 51.20 Johnson County 39.70
Lloyd Reasnover 621.00 Mason Propp 511.00
Professional Svcs 664,947.70
A Tech Inc 1,031.90
Advanced Electrical Services Inc 530.00
Ahlers & Cooney Pc 2,309.00 Anderson Bogert Engineers & Surveyors 1,056.00
Authorize.net 114.40 Blosky & Associates Llc 742.50
Blue Moon Satellites Llc 80.00 Bolton & Menk Inc 7,154.50
Capron, Mark Aaron 60.00 Carney & Appleby Plc 2,700.00
Cdw Government Inc 37,659.79 Cedar Investment Group, Llc 276.78
Cedar Rapids Bank & Trust Company 1,278.72 Chen, Shanshan 50.00
Chomp 45.66 Civicsmart Parking Technologies Inc 6,241.38
Confluence Inc 31,345.52 Cook Appraisal 3,000.00
Crawford, Murphy & Tilly, Inc 11,391.55 Cs Services Asheville Inc 135.00
Dickinson, David 657.52 Eide Bailly Llp 11,355.00
Eldtdirect.com 298.00 Electronic Data Collection Corporation 535.00
Emc Risk Services Llc 1,665.00 Fourneau, Juan C 200.00
Global Software 581.00 Hawks, Laura H 6,901.50
Hayden Boy's Inc 1,588.00 Hdr Engineering Inc 2,628.20
Heineman, Elizabeth 500.00 Holiday Wrecker & Crane Inc 190.00
Hr Green Inc 826.25 Hy-vee Inc 43.93
Iowa Council For International Understanding 51.25 Iowa Interstate Railroad Llc 810.18
Jb Janitorial Services Llc 2,950.00 Language Line Services Inc 906.78
Lodh, Anjali 150.00 Midwest Art Conservation Center 18,015.00
Modus Engineering Ltd 360.00 Natl Stdnt Clearingh 34.95
Neumann Monson Architects 37.50 One Source The Background Check Company 270.00
Parkmobile Llc 16,201.45 Paypal 50.00
Pet Memories 400.00 Pradhan, Nikash 50.00
Price Industrial Electric Inc 32,800.00 Ronald G Kaminski 8,551.00
Rossiter, Emily 100.00 Schumacher Elevator Co 852.15
Security Engineering Machinery Inc 995.00 Shive Hattery Inc 155,139.13
Shoemaker And Haaland Professional 4,180.00 Slingshot Architecture Inc 8,052.47
Square 100.00 State University Of Iowa 125.00
Strand Associates Inc 157,050.09 Surveying And Mapping Llc 15,950.00
T2 Systems Inc 3,960.00 The Franks Design Group Pc 78,049.84
Valley Collection Service Llc 64.90 Verbit Inc 7,297.50
Wal-mart #1721 217.71 Wellness By Wishlist Inc 791.20
Wheniwork.com 212.50 Williams Associates Architects Ltd 15,000.00
R&m Supplies 59,855.45
5150 Inc 6,029.99 A.m. Leonard Inc 528.00
Amazon Mktplace Pmts 245.01 Blackburn Manufacturing Company 469.05
Blick Art 800 447 18 25.68 Commercial Recreation Specialists Inc 88.00
Fairbanks Scales Inc 3,000.00 Fastenal Company 823.13
Grainger 2,414.60 Harbor Freight Tools 26.97
Hawkeye Weld And Repair Inc 128.25 Hd Supply Inc 1,394.71
Hood River Industria 115.02 Hy-vee Inc 83.86
Lamp Post Globes 1,306.38 Lenoch & Cilek Ace 169.48
Lenoch And Cilek Ace 53.93 Logan Contractors Supply Inc 3,385.92
Lowes #01688* 89.98
Mac Tools Distributo 179.98 Mcmaster-carr Supply 36.82
Mcmaster-carr Supply Co 1,694.11 Mellen & Associates Inc 9,994.00
Menards 4,554.78 Perennial Energy Llc 4,736.95
Psc Distribution 853.92 Pyramid Services Inc 161.87
R.p. Lumber Co Inc 1,447.42 Schimberg Company 153.47
Sherwin Williams Company 103.08 Smartsign 377.10
Staples 001062 101.25 Terry-durin Co 224.62
Theisen's #19 250.33 Tractor-supply-co #0 49.92
Uline 274.13 Van Meter Industrial 77.17
Van Meter Industrial Inc 10,306.45 White Cap, Lp 1,147.69
Ww Grainger Inc 2,752.43 Regular Salaries 21,135.25
Baker Tilly Advisory Group Parent Lp 21,135.25
Retirement Contrib 1,958.33
Missionsquare Retirement 1,958.33 Sales Tax Payable (4.20)
Eric Stevens (2.10)
Iron X Construction Llc (2.10) Supplemental Clearing 8.05
Madison National Life Insurance Co 8.05
Surfacing Materials 82,984.04
Bituminous Materials And Supply 4,372.50 Iowa City Ready Mix Inc 68,151.74
Menards 119.97 Pelco Enterprises Ltd 2,738.34
Rittenmeyer, Michael A 840.00 River Products Company 3,013.99
S & G Materials Ptrs 3,747.50 Travel & Training 39,975.78
25 - Craft Culture F 250.00
Airport Holiday Inn 118.72 American 0017328985 4,262.23
American Red Cross 1,504.00 Arconvening 152.37
Atlassian 1,054.56 Best Western Clear L 232.96
City Of Cedar Rapids 55.00 Corporation For Supp 490.00
Courtyard Ankeny 137.09 Delta 0067335582 2,136.65
Drury Inns 752.64 Eldtdirect.com 1,013.10
Evaw International 1,490.00 Expedia*expedia.com 2,018.29
Flamingo Dep-noshw-c (39.68) Gb* Neighborhood Cen 206.28
Gbci 250.00 Hampton Inn Homewood 42.00
Hills Bank And Trust Company 46.80 Hilton Baltimore 455.90
Hilton Garden Inn We 497.28 Hilton Hotels 450.34
Homewood Suites 583.83 Hy-vee Inc 5,651.00
Iawea 930.00 International Code C 260.00
International Confer 430.00 Iowa County Attorneys Association 180.00
Iowa Depart Of Natur 2,248.36 Iowa Department Of P 75.00
Iowa Hsemd Gov Confe 192.00 Iowa Parks And Recreation Association 275.00
Iowa Police Chiefs A 525.00 Iowa Section Awwa (220.00)
Iowa State Bar00 Of 80.00 Kirkwood Community C 560.00
Kum & Go #51 52.66 Lake Okoboji Resort 184.80
Leadsonline Llc 209.00 Linq Lv Dep-noshw-cx 1,152.83
Natoa 280.00 Northeast Ia Comm Co 475.00
Paypal 435.00 Pennwell 87.00
Py *pizza Ranch - Io 45.55
Quality Inns 220.48
Safe Kids Worldwide 55.00 Shell Oil 1001448800 44.98
Sheraton Des Moines 293.44 Square 1,800.00
Stoney Creek Inn - S 277.68 Subway 33170 329.56
Taxi Svc Chicago 38.51 The Ceu Authority Ll (31.00)
The Winters Group 399.00 Uber Technologies In 9.97
Udemy Online Courses 2,289.60 Water Environment Fe 1,800.00
Wilfrid A Nixon And 180.00 University Heights Clearing 4,892.09
City Of University Heights 4,892.09
Utility Services 207,756.66
Abc Disposal Systems Inc 4,597.50 Aureon Communications Llc 1,534.16
Centurylink 1,103.06 Constellation Energy Corporation 6,540.62
Consumers Cooperative Society 675.84 Cypress Solutions Inc 350.53
Eastern Iowa Light And Power 44,428.11 Imon Communications Llc 861.65
Mediacom 321.29 Midamerican Energy 122,919.06
State University Of Iowa 2,519.06 T-mobile Usa Inc 266.20
Verizon Wireless 11,553.94 Vzwrlss*bill Pay Vb 217.64
Various Vendors 9,868.00 Vehicle R&m Svcs 52,656.49
Altorfer Inc 8,118.67
Bauer Built Tire Inc 377.50 Charles Capper Auto Center Inc 1,006.54
Deery Brothers Ford Lincoln Inc 2,531.61 Greer Motors/coralville Frame & Axle 1,994.91
Linder Tire Service 8,732.90 Macqueen Equipment Llc 2,343.27
Martin Equipment Of Il Inc 436.09 Mti Distributing, Inc 911.10
Premier Automotive Inc 7,935.67 Robert Dale Buchmayer 99.95
Thermo King Sales & Service 2,191.38 Titan Machinery Inc 7,203.19
Vermeer Sale & Service Inc 8,773.71 Vehicular Equipment 262,860.18
Auto Toyz Llc 3,275.00
Karl Of Story City Llc 71,068.50 Mph Industries Inc 2,950.00
Mti Distributing, Inc 185,566.68 Vision Insurance Clearing 11,164.78
Delta Dental Of Iowa 11,164.78
Water Charges (70.00)
Eric Stevens (35.00) Iron X Construction Llc (35.00)
Grand Total 29,285,098.95