HomeMy WebLinkAboutJuly 2025 Disbursement - PUBLISH 9-16-25Council Listing for the Month Ending Jul 31, 2025
Revenues by Type
Type Total
TAXES 1,157,755.98
LICENSES & PERMITS 272,700.28
INTERGOVERNMENT REV 5,850,037.42
CHARGES FOR SERVICES 1,424,355.76
MISC. REVENUE 195,987.01
FINES 360,110.56
USE OF MONEY & PROP 168,179.08
GRAND TOTAL REVENUES 9,429,126.09
Council Listing for the Month Ending July, 31 2025
Disbursements by Fund Fund Total
Row Labels Sum of Total
Agency 745.00 Airport 39,038.90
Central Services 30,324.82 Community Development Block Grant 113,798.61
Debt Service 3,600.00 Economic Development 30,803.96
Emergency Levy Fund 5,895.00 Employee Benefits 334,299.76
Equipment 904,360.29 General 7,786,687.59
General Government CIP 288,816.05 Housing Authority 1,186,293.09
Information Technology 194,070.24 Metro Planning Org of Jo Co 87,690.73
Other Shared Revenue 494,197.98 Parking 370,674.29
Risk Management Loss Reserve 824,060.65 Sanitation 1,188,644.65
Stormwater Management 117,431.28 Streets & Bridges CIP 633,244.27
Transit 703,284.46 Wastewater Treatment 329,676.51
Water 1,328,292.77
Grand Total 16,995,930.90
Council Listing for the Month Ending July 31, 2025
Disbursements by Purpose and Vendor Purpose Vendor Total
Agriculture Supplies 797.17
Big Country Seeds 90.00 Century Homes Co 476.00
Dykstra Nursery Corp 42.94 Iowa City Landscapin 179.86
Lenoch & Cilek Ace 8.37 Aid To Agencies 1,772,706.84
4cs Community Coordinated Child Care 2,454.35
Aavantis Llc 28,550.00 Alex Builds Inc 1,800.00
Barber, Emma 44.00 Bountiful Harvest Farm Llc 40.00
Buffalo Ridge Orchard Llc 104.00 Buser, Richard 24.00
Carlos's Cantina Llc 1,685.00 City Of Coralville 380.55
Community Crisis Services And Food Bank 7,059.09 Community Foundation Of Johnson County 250.00
Deerfield Common Homeowners Association 1,066.00 Doherty, Christopher 55.00
East Central Iowa Council Of 29,625.75 Echollective Csa 13.00
Edwards Remodeling & Construction Llc 12,950.00 Elena Beachy 10.00
Elwood, Jennifer 3,000.00 Englert Civic Theatre Inc 70,000.00
Entrepreneurial Development Center Inc 10,000.00 Escucha Mi Voz Iowa Catholic Worker 20,000.00
Filmscene 32,000.00 Galvez & Hoover Services 2,500.00
Heff Built Construction Llc 2,750.00 Hillcrest Holdings Inc 5,400.00
Hills Bank And Trust Company 93.07 Housing Fellowship 19,000.00
Immigrant Welcome Network Of Johnson County 1,000.00
Ineichen's Tomatoes 135.00
Iowa City Coralville Convention And 35,521.18 Iowa City Downtown District 114,877.46
Iowa City Free Medical And Dental Clinic 321,863.00 Iowa City Hotel Associates, Llc 22,078.92
Iowa City Unesco City Of Literature 60,000.00 Iowa Legal Aid 5,870.26
Iowa Valley Habitat For Humanity 40,000.00 J & M Displays Inc 35,000.00
Johnson County 205,473.02 Kading, Scott Wayne 42,800.00
La Reyna 20.00 Lam, Nam 6.00
Lopata, Betty & Ronald 12.00 Lopata, Ricky & Autum 33.00
Mahoney, Michael 22.00 Mark A Russo 19,297.09
Mgsi Ltd 9,977.50 Multicultural Development Center Of 25,000.00
Neighborhood Centers Of 310,151.00 Nomadic Foods Llc 3,887.70
Oetting, Thomas A 2,000.00 Riverside Theatre 20,000.00
Shelter House Community Shelter & Transition 103,411.58 Shg Builders 1,800.00
Silver Maple Farm Llc 10.00 South District Self Supported Municipal 3,103.61
Squier, Shelley 10.00 State University Of Iowa 37,493.64
Stewart, Matthew 11.00 Summer Of The Arts 72,000.00
Tailored Tax And Accounting Llc 3,951.25 Tygrett, Andrew 47.00
Velasquez, Alicia 7,716.60 Wasson's Produce 34.00
Wright House Of Fashion 17,239.22 Books & Periodicals 6,627.53
3si Security Systems Inc 720.00
Cbt Nuggets Llc 472.00 Dropbox 32.70
Gannettnewsppr-midwe 10.59 Gazette Communicatio 17.33
International Code C 188.00 Iowa City Press Citi 42.38
Legislative Services 179.38 Open Text Inc 837.31
Openai *chatgpt Subs 20.00 Shodan Basic Api 59.00
Surveymonkey.com 1,526.40 West Publishing Corporation 2,522.44
Building 76,647.41
Swanson Construction Company 76,647.41 Building & Devlpmt 28.00
Rick's Electric, Llc 28.00
Building R&m Svcs 166,910.95
Aaa Mechanical Inc 256.00 Action Sewer & Septic Service Inc 548.00
Advanced Electrical Services Inc 2,492.87 Advanced Maintenance Systems Llc 7,386.09
All Temp Refrigeration Inc 180.00 Amazon Mktplace Pmts 79.38
American Outdoor Services Llc 2,600.00 A-plus Pest Control 1,425.90
Baker Group 1,710.00 Bill's Plumbing Inc 1,700.00
Brand, Joshua 2,235.00 Brandt Heating And Air Conditioning 13,504.97
Cedar Investment Group, Llc 2,649.92 Centurylink 68.50
Christine Wehmeyer 510.00 D & R Pest Control Llc 150.00
Dalton, Daniel 400.00 Davidson Floor Care Inc 5,173.58
Davis Heating & Air Conditioning Inc 275.00 Dunim Inc 17,450.00
Fitness Machine Tech 810.00 Geo Kondora Plumbing And Heating Inc 2,998.61
Harbor Freight Tools 56.91 Hawkeye Communication Inc 150.00
Iowa City Downtown District 59,125.00 Iowa State (prison) Industries 768.24
Jb Janitorial Services Llc 550.00 Jet Air Inc Iow 1,092.87
Knebel Windows Inc 1,928.00 Kone Inc 1,224.49
Lenoch & Cilek Ace 2.99
Lenoch And Cilek Ace 48.13
Load Halt Inc 3,961.20 Marshall Wolf Automa 531.06
Martinez Retail Management Inc 600.00 Menards 2,391.88
Plumb Supply Company Llc 19.99 Ring Llc 3,572.00
Rmb Co Inc 277.00 Schumacher Elevator Co 12,764.00
Schweiss Distributing Inc 5,656.39 Shelter House Community Shelter & Transition 3,529.40
The Cleaning Crew 975.00 Van Meter Industrial Inc 549.24
Walker Welding Llc 2,474.75 Zoro Tools Inc 58.59
Chems & Lab Supplies 66,707.96
Air Science Usa Llc 1,305.00 Airgas Inc 3,831.72
Amazon Mktplace Pmts 396.47 Aquaphoenix Scientif 53.18
Arrowhead Forensics 1,211.30 Carolina Biologic Su 50.34
Dash Medical Gloves 198.66 Fisher Scientific 1,923.29
Hach Company 126.90 Hausers Water Systems Inc 23.40
Hawkins Inc 7,093.00 Hd Supply Inc 2,715.03
Hills Bank And Trust Company 410.21 La Police Gear Inc 168.16
Lenoch And Cilek Ace 613.12 Mississippi Lime Company 21,394.82
Molecular Repair Concepts Inc 2,628.09 New Waste Concepts Inc 19,000.00
Praxair Dist-accupay 120.39 Royston Llc 545.11
Uline 142.35 Usabluebook 2,713.48
Wal-mart #1721 43.94 Clothing 2,050.45
Crown Awards Inc 77.38
Galls Parent Holdings Llc 1,120.82 Iowa Prison Industri 230.00
Panther Uniforms Inc 491.00 Printers For The People Inc 131.25
Communication Supp 270.00
Racom Corporation 270.00 Comp & Print Supp 15,972.66
Amazon Video On Dema 623.95
Avenu Hrs Pro 450.00 Dkc*digi Key Corp 16.79
Hearing Access Solutions Llc 11,206.00 Hills Bank And Trust Company 1,188.05
Itsavvy Llc 1,559.00 Southern Computer Warehouse Inc 375.06
Zoom.us 553.81 Const Per & Ins Fees 50.00
Rick's Electric, Llc 50.00
Data And Comm Svcs 59,846.47
Amazon Mktplace Pmts 223.74 American Public Work 375.00
Discountmugs.com 407.10 Facebk E9znj67xc2 105.12
Gannett Media Corp 4,589.66 Goodfellow Printing 226.00
Infosend Inc 9,177.51 Iowa Public Radio 812.14
Mailboxes Of Iowa Ci 26.24 Mbic Llc 172.43
Paypal 50.00 Sellergren, Jordan 15,525.00
Student Publications 1,231.36 Target 000176 172.78
Teg Llc 21,015.50 The Ups Store #6597 653.40
U S Postal Service 1,020.00 Vistapr*vistaprint.c 4,063.49
Debt Service 645,386.21
Ahlers & Cooney Pc 28,627.46 Moody's Investors Service 29,000.00
Speer Financial, Inc 26,515.00 Us Bank 561,243.75
Deposits Payable 100.00
The Arc of Se Iowa 100.00 Equip R&m Supplies 73,671.05
Altorfer Inc 729.12
Amazon Mktplace Pmts 308.20 Amazon Video On Dema 58.12
Arnold Motor Supply Llp 2,807.65 Ascendance Trucks, Llc 907.02
Autozone #1928 24.68 Billion Chevy 1,280.10
City Tractor Company 171.70 Core & Main Lp 318.56
Custom Hose And Supplies Inc 163.23 Deery Brothers Ford Lincoln Inc 443.14
Dkc*digi Key Corp 23.35 Electric Motors Of Iowa City 775.80
Genuine Parts Company Inc 605.69 Gibson Ltd 2,411.64
Gierke Robinson Company 161.60 Gillig Llc 16,121.51
Good Guys Auto Care Llc 3,973.34 Harbor Freight Tools 9.98
Hawkeye Weld And Repair Inc 106.00 Hd Supply Inc 1,783.60
Hi-line Electric Company Inc 148.50 Hoglund Bus Co Inc 286.99
Hupp Electric Motors 81.69 Iowa Kenworth Inc 6,224.81
Jj Nichting Company Inc 1,889.18 Kilburg Equipment Llc 2,165.98
Lawson Products Inc 407.00 Lenoch & Cilek Ace 7.57
Linder Tire Service 2,022.74 Lowes #01688* 9.97
Macqueen Equipment Llc 141.44 Martin Equipment Of Il Inc 127.71
Mcmaster-carr Supply 289.82 Menards 80.97
Midwest Wheel Companies 1,691.25 Mohawk Manufacturing & Supply Company 314.46
Pa #437 - Iowa City (954.28) Paypal 567.02
Pyramid Services Inc 3,786.03 Racom Corporation 826.83
Reliant Fire Apparatus Inc 2,549.74 Remy Battery Co 123.79
Rexco Equipment Inc 996.74 Sadler Power Train Inc 481.67
Sheffield-pottery.co 9,839.00 Sun & Fun Motorsports Llc 900.07
Titan Machinery Inc 840.80 Tractor-supply-co #0 96.95
Truck Country Of Iowa 1,453.99 Turtle Top 447.32
Ups (800) 811-1648 14.17 Van Meter Industrial Inc 20.29
Vessco Inc 102.20 White Cap, Lp 125.54
Williamson Nissan 90.79 Ww Grainger Inc 922.28
Zarnoth Brush Works Inc 1,337.40 Zoro Tools Inc 28.60
Equipment R&m Svcs 61,463.36
Action Sewer & Septic Service Inc 444.00 Advanced Business Systems Inc 5,906.85
Central Petroleum Equipment Co 3,014.31 Cypress Solutions Inc 1,561.47
Don's Lock & Safe Llc 550.00 Firehouse Technology 39.99
Gardner Denver Nash Llc 2,588.50 Jet Air Inc Iow 112.32
Pyramid Services Inc 149.01 Racom Corporation 382.50
Ricoh Usa Inc 42.11 Seneca Companies 444.00
Trane Us Inc 46,228.30 Farmer's Market Clearing 32,949.00
Anderson, Brenda 70.00
Barber, Emma 682.00 Barbs Garden Pantry 821.00
Bonner, Jaime 65.00 Bountiful Harvest Farm Llc 2,176.00
Brennan, Colleen 524.00 Buffalo Ridge Orchard Llc 1,258.00
Buser, Richard 620.00 Cafe Del Sol Roasting 464.00
Clowers, Tanya 100.00 Cummings, Ansel 70.00
Daydrink 165.00
Deegan, Truc 365.00
Doherty, Christopher 460.00 Drake, Theresa Lynne 20.00
Echollective Csa 423.00 Elena Beachy 42.00
Get Fresh Llc 834.00 Geyer, Levi 420.00
Golden Hills Apiary Llc 35.00 Griddle Me This 3,030.00
Griffin, Paula 190.00 Hill, Annette 67.00
Howard And Beth Goldman 25.00 Ineichen's Tomatoes 2,717.00
Jenkins, Connor 305.00 Jimmy Jack's Inc 100.00
Khan, Zameer 205.00 La Reyna 418.00
Lam, Nam 755.00 Lawrence, Dell 110.00
Le, Hai Or Nguyen, Thuy 1,180.00 Local Burrito Llc 25.00
Lopata, Betty & Ronald 977.00 Lopata, Ricky & Autum 476.00
Lopez, Griselda 510.00 Lori Ann's Candies 130.00
Maggie's Farm Wood-fired Pizza 150.00 Mahoney, Michael 712.00
Martin, Corinne 240.00 Martin, Valerie 1,698.00
Miller, Ila Jean 675.00 Miller, Nathaniel D 248.00
Moeller, Ashley 25.00 Morlan, Andy 110.00
Murray, Megan 70.00 Overholser, Megan 75.00
Pei, Vivian 730.00 Pheasant Run Farm Inc 473.00
Pickle Creek Herbal 1,057.00 Rashed, Patrick 110.00
Rehberg's Pork 327.00 Seaborn, David 50.00
Silver Maple Farm Llc 812.00 Squier, Shelley 228.00
Stewart, Matthew 540.00 Striegel, Marion 527.00
Timothy J Borchardt 170.00 Tomson, Marsha 25.00
Tygrett, Andrew 882.00 Uncommon Provisions Llc 840.00
Wasson's Produce 977.00 Westercamp, Steven 364.00
Food & Liq Licenses 81.25
Nd Express Inc 81.25 Fuels & Lubricants 131,902.54
Consumers Cooperative Society 156.50
Deery Brothers Ford Lincoln Inc 80.00 Elliott Bulk Services Llc 16,070.90
Elliott Oil Company 106,614.38 Good Guys Auto Care Llc 173.04
Hy-vee Inc 105.56 Menards 97.46
Petroleum Services Company Llc 5,281.64 Pyramid Services Inc 613.94
Robert E Cartensen Inc 2,660.80 Salen Stub 48.32
General Supplies 20,560.78
Amazon Mktplace Pmts 1,848.22 Amazon Video On Dema 194.30
Central Iowa Distributing Inc 1,461.00 Cintas Corporation 925.30
Dillard's 346 Coral 94.74 Ecocare Supply Llc 8,471.01
Fareway Stores #034 63.54 Grainger 600.10
Griebahn Industries Inc 19.00 Harry S Custom Troph 26.34
Hills Bank And Trust Company 772.25 Iowa Paper Inc 84.83
Iowa Turfgrass I 301.39 Lenoch And Cilek Ace 1,143.04
Menards 884.03 Staples 001062 77.95
Storey Kenworthy 3,143.79 Tractor-supply-co #0 16.99
Wal-mart #1721 235.29 Walmart.com 16.70
Wurth Usa Inc 115.00
Zoom.us 65.97 Health Care Services 4,138.80
Animal Clinic Inc 465.00
Animal Kingdom Veterinary Care Center 178.80 Iowa Humane Alliance 1,980.00
Jeanne M Hedges 1,515.00 Hsg Auth Deposits 35,826.38
Various Vendors 35,826.38
Hsg Security Dep 274.00
Various Vendors 274.00 Imprmts Ot Buildings 980,962.51
Boomerang Corp 35,301.73
Clean Air And Water Systems Llc 7,500.00 Delong Construction Inc 14,135.00
Eastern Iowa Excavating & Concrete 22,808.28 Eocene Environmental Group Inc 5,244.48
Faa Rmbrsle Agrmnts 2,369.74 Fisher Building Services Inc 125,271.04
Iowa City Community School District 31,600.00 Iron X Construction Llc 336,929.11
Lynch's Excavating Inc 3,178.45 Maxwell Construction Company Inc 22,336.24
Metro Pavers Inc 195,946.20 Portzen Construction Inc 169,792.24
Timekey Enterprise Llc 8,550.00 Insurance 3,237,751.56
Delta Dental Of Iowa 27,912.73
Emc Risk Services Llc 62,001.72 Merchants Bonding Company (mutual) 100.00
Petroleum Marketers Management 2,372.00 The Cincinnati Life Insurance Company 18,464.00
Truenorth Companies Lc 2,380,867.11 Wellmark Blue Cross And Blue Shield 746,034.00
It Equip R&m Svcs 391,739.50
Bitwarden Inc 2,700.00 Center For Internet Security Inc 10,763.00
Euna Solutions Inc 26,000.00 Global Software 87,159.28
Governmentjobs.com Inc 2,567.80 Hewlett Packard Enterprises Company 24,292.08
Hills Bank And Trust Company 2,587.28 Innovative Interfaces Inc 82,338.66
Insight Public Sector Inc 68,304.82 Kronos Saashr Inc 3,488.82
Microsoft Corporation 3,524.59 Mri Software Llc 59,220.34
Overdrive Inc 8,208.00 Printerlogic Inc 3,045.00
Ramaker & Associates Inc 3,903.63 Snap On Tools Corporation 1,000.00
Tapforall Llc 2,636.20 It Hardware/software 8,428.10
Datavizion Llc 8,397.36
Remarkable 30.74 Jo Co Drug Task Force Ops 1,814.00
Ensurity Mobile Corp 1,814.00
Jo Co DTF Seized & Held 578.00
Dedrick Smith 578.00 Land 722.00
Cahoon, Bradley J & Delilah 722.00
Library Materials 91,034.10
Baker & Taylor Inc Cont 9,735.34 Bertelsmann Publishing Group Inc 2,285.81
Cengage Learning Inc 279.80 Center Point Publishing 296.04
Conservative Publishing Co 38.00 Ebsco 19,600.14
Hills Bank And Trust Company 108.68 Info Usa Marketing Inc 600.00
Ingram Library Services 1,837.81 Kanopy Inc 2,504.00
Linkedln Corporation 13,125.00 Midwest Tape Llc 5,128.41
Overdrive Inc 17,764.81 Progressive Populist 45.00
Proquest Information And Learning 10,141.63 Science Center Of Iowa 450.00
Semken, Steven H 16.63 World Archives Holdings Llc 7,077.00
Misc Escrow Accounts 2,696.14
Ebsco 2,303.02 Gannett Co Inc 393.12
Misc Payments Clearing 1,624.32
Brittany Mcconnell 1.00
George Karr 6.92
Henry Schoon 46.68 Iowa Department of Corrections 1,246.23
Lillie Wainio 323.49 Misc Svcs & Charges 1,111,774.96
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
713 20th Ave Cooperative 246.00 918 23rd Ave Llc 1,252.00
9th St Cooperative 4,028.00 A Holding Company Llc 692.00
Aaa Holdings Lc 1,748.00 Abass, Amir 1,469.00
Able Llc 1,054.00 Abuissa, Zeydan 2,124.00
Acic One Holdings Llc 491.00 Aero Rental 988.00
Agribusiness Associa 75.00 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 Amazon Mktplace Pmts 42.94
Amster Corp 62.00 Andersen, Ruth C 536.00
Anderson, Barbel 342.00 Aniston Village 11,795.00
Apartments At U Of I, Llc 542.00 Apartments Downtown Inc 626.00
Apartments In Coralville Llc 642.00 Asadzadehfard, Zohreh 2,724.00
Ascap 899.58 Aspen Ventures Llc 768.00
Assoulinie, Joe 73.00 Atcherson, Olivia 398.00
Azar, Antoine 995.00 B & J Real Estate Llc 993.00
B & L Rentals Llc 199.00 Baculis, David 1,567.00
Bader Y Al-salman Trust 999.00 Badreddine, Mohammad 1,253.00
Baek, Seungjin 870.00 Banh, Luong 872.00
Barkalow Investments Inc 902.00 Barker Development Llc 885.00
Barker Partnership 899.00 Barker, Ed 4,098.00
Bati, Almaz & Bekele, Tesfaye 1,496.00 Baw Properties Llc 757.00
Bb & Co Llc 1,592.00 Beasley, Oscar C 1,525.00
Benton Villa Residential Coop 166.00 Berry Court Lp 9,091.00
Big Duck Llc 2,274.00 Blue Moon Satellites Llc 1,018.00
Boardman, John S 387.00 Boston Commons Coralville Master Llc 1,848.00
Boughn, Shane Lincoln 2,807.00 Bowers, Richard S 1,813.00
Bradford, Hunter E 750.00 Bragatto, Caio B 460.00
Bramble, Constance K 557.00 Broadcast Music Inc 889.00
Broward County Housing Authority 9,019.72 Brp Rentals Llc 450.00
Bsquare Properties Llc 8,162.00 Buxton, Becky J 1,476.00
Calico Properties Llc 1,460.00 Cambridge Place Apartments Llc 411.00
Carriage Hill Apartments Llc 608.00 Carrington Mortgage Services Llc 478.00
Ceurvorst, Jaclyn Joyce 450.00
Chaichian, Mohammad 471.00 Chamberlain, Michael 555.00
Chang, Shereen 1,463.00 Charm Homes Llc 1,778.00
Chen, Bob Chi 1,100.00 Chen, Ke 396.00
Chen, Keith 4,686.00 Chi Penn Oaks Llp 5,648.00
Chicago Housing Authority 7,661.76 Cintas Corporation 446.50
City Of Cedar Rapids Housing Svcs 38,985.40 City Of Chandler 2,265.45
City Of Iowa City 1,132.00 City Of Mckinney Housing Authority 2,460.86
Clark, David L 735.00 Clark, Janet 373.00
Clayton, Lakesha 374.00 Cobalt Properties 1,239.00
Coffelt & Zwick Holdings Llc 1,771.00 Coffin, Drew 10,266.00
College Town Partners Llc 238.00 Community & Family Resources 6,043.00
Coral Ridge, Llc 6,553.00 Coralville Housing Group Ii Llc 12,902.00
Corridor Woods Limited Partnership 8,093.00 Cress, John A & Kayla K 2,911.00
Crowe, Jacob 1,740.00 Crystal Clear Of Iowa City 8.25
Curry, Michelle 392.00 Curtis Wayne Davison 922.00
Dallenbach, Stephanie 1,746.00 Del Ray Ridge Lp 5,663.00
Despina, Steryiannis 1,302.00 Dickey, Cynthia Rae 1,600.00
Ding, Johnson 860.00 Dkc Real Estate Llc 8,502.00
Dl Rentals Llc 495.00 Douglas, Anthony 1,675.00
Dove Properties Llc 1,615.00 Downes, Gregory J 833.00
Dragonfly Properties Ii Llc 1,190.00 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 1,600.00 Emerson Point Limited Partnership 3,653.00
Endres, Donald R 305.00 Equality Through Community Llc 205.00
Erp, Llc 1,362.00 Etc Investments Llc 1,572.00
Evans, Craig A 383.00 Fahrer, Aaron Edward 471.00
Fairholm, Jeffrey B 1,149.00 Fakhari, Majid 593.00
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 Fogarty, Jon 850.00
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 1,861.00
Garcia, Jose L 467.00 Gaule Llc 1,050.00
Gee Properties Llc 1,441.00 Gent, Adam 1,082.00
Ghabel, Robert 1,967.00 Gilbert Manor Llc 1,012.00
Gjmd Llc 1,938.00 Gmt Enterprises Llc 9,274.00
Golden Properties Of Iowa Llc 404.00 Golfview Mhp Llc 7,826.00
Gonzalez Properties Llc 766.00 Goodman, Jay B 1,470.00
Google *googleplay 51.55 Gordon, Last, Ravitz 7,898.00
Gordon, Rhonda 483.00
Gorsh, Dennis 165.00
Grabow, Cynthia 1,281.00 Graytowne Apartments 310.00
Gred Properties Llc 415.00 Grow-an Llc 223.00
H & P Llc 1,912.00 Habib, Anh 1,820.00
Haima, Christopher R 404.00 Hamilton, Robert B 1,053.00
Hands Up Communications 487.50 Harmon, Bronson 266.00
Harris, Craig & Tara 575.00 Harris, Shawn 1,300.00
Hartley, Michial D 921.00 Hassanein, Mohamed Ahmed 714.00
Hatch Family Llc 202.00 Hawes, Flint 413.00
Hawkeye Area Community Action 6,461.00 Headings, Bruce 474.00
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 4,230.00
Hillsboro Residential Cooperative Inc 1,955.00 Ho, Sharon 321.00
Hogue, Tyler 589.00 Holeton, Kathy Mae 157.00
Holiday Mobile Home Lodge & Sales 184.00 Housing Authority Of Cook County 5,824.95
Housing Authority Of Joliet 9,263.82 Housing Authority Of The City Of 696.37
Housing Authority Of The County Of 3,216.37 Housing Authority Of Thurston County 1,422.45
Houston Housing Authority 2,350.45 Huedepohl, Katherine A & Iowa Bankers 285.00
Hupfeld, Richard D 467.00 Ia City Holdings Llc 4,250.00
Ic Housing Group Ii Llc 8,557.00 Ic Housing Group Llc 14,583.00
International Code C 310.00 International Instit 400.00
Investments On Brando Streit Llc 734.00 Iowa Assoc For Energ 250.00
Iowa Aviation Promotion Group Inc 500.00 Iowa City Area Chamber Of Commerce 450.00
Iowa City Iha Senior Housing Ltd 7,758.00 Iowa City Iowa Housing Associates Lp 7,439.00
Iowa City Kolona Mhps Llc 3,273.00 Iowa City Leased Housing Assoc Iii, Llp 5,774.00
Iowa City Masonic Foundation 3,084.00 Iowa City Senior Apartments Lp 7,009.00
Iowa Department Of Natural Resources 135,552.48 Iowa League Of Cities 19,604.00
Iowa Parks And Recreation Association 1,500.00 Iowa Society Of Cpas 295.00
Iqbal, Omer Javaid 1,816.00 Iron Mountain Records Management 160.29
Jackson, Randy 4,000.00 Jaml Properties Llc 1,500.00
Jan, Chien Ru & Hu, Shih-yao B 1,663.00 Jefferson Point Ii Limited Partnership 4,317.00
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 2,769.00 John H Mcmahon 635.00
Johnson Children Irrevocable Trust 5,333.00 Johnson County 270.00
Johnson County Permanent Supportive 3,939.00 Johnson, Gwendalyn C 371.00
Jones, Scott E 1,644.00 Js & Js Lc 538.00
Jz Orchard Holdings Llc 3,859.00 Kcb Properties Llc 428.00
Kelley, Cody 635.00 Klein, Mary Schaefer Revocable Trust 535.00
Klindt, Jute 809.00 Knollridge Park Cooperative Inc 5,324.00
Koeppel, Joshua 602.00 Kopsa, Jane & Walter 1,325.00
Korwel, Tomasz 1,417.00 Krueger, Joshua 401.00
Ksk Limited Partnership 6,445.00
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
Lehman, Christopher M 148.00 Lekin, John 896.00
Lexington Place Lp 7,745.00 Liao, Junlin 1,903.00
Library Refunds Or Reimbursements 170.00 Lilienthal Properties Llc 3,164.00
Littlemoon, Margeaux 454.00 Litton, Andrew 1,626.00
Liu, Huan-chung Scott 1,762.00 Liu, Kaihua 689.00
Lon Tinkey Apartments Llc 543.00 Long, Benjamin L 307.00
Lower, Peter T 2,398.00 Luerkens, Joshua 1,867.00
Lynch's Plumbing Inc 5,170.00 M & S Business Group Llc 1,533.00
M & W Properties Llc 1,470.00 M3b Llc 378.00
Ma, Jinliang 1,035.00 Mac Real Estate Llc 14,468.00
Madden, Rodney L 997.00 Madison, Eugene & Ethel 1,394.00
Magee, Benjamin 841.00 Malik, Ali 1,230.00
Marcus-fitzpatrick Management Llc 1,758.00 Marietta Housing Authority 1,682.46
Mark Paul Hartung, Susan Kay Hartung 265.00 Mason, Charles 854.00
Mason, Richard E 694.00 Matharu, Wangui 1,436.00
Matnic Llc 4,260.00 Mayor's Youth Empowerment Program 5,724.00
Mazer Investments Llc 503.00 Mccain Jr, Robert 1,650.00
Mclaughlin, Greg A 637.00 Melrose Investment Group L.c. 4,924.00
Mhx Holding Co Llc 960.00 Moco Llc 1,940.00
Moeller, Thomas 731.00 Mohamed Sumia Eltayeb And Greenstate 239.00
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 2,575.00 Nace, Daniel 1,277.00
Nagle Limited Partnership 796.00 Natl Assoc Of Fleet 549.00
Nelson, Connie J 205.00 Newstar Properties 529.00
Next Level Real Estate 5,636.00 Nicholson, Bryant 4,312.00
Noreldaim, Amir & Hills Bank & Trust Co 1,470.65 Novotny, Suellen 183.00
Oakcrest Real Estate Investments 764.00 Ochoa, Juan 1,435.00
Old Gold Apartments Llc 709.00 Olin, Paul 1,157.00
Olmsted County Hra 1,097.86 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
Peninsula Apartments 11,249.00 Pentacrest Garden Llc 842.00
Petsche, Randy J 373.00 Phan, Tuyet 8,485.00
Pheasant Ridge Acquisition Llc 3,087.00 Phelan, Emily J 874.00
Phillips, Ladonna M 911.00 Pierce, John R 1,907.00
Pitlik, Tom 250.00 Plath, Debbie 638.00
Pn Rentals Llc 865.00
Prestige Properties Llc 449.00
Prime Properties Llc 912.00 Prime Ventures Lc 5,884.00
Pro Home Solutions 2,656.00 Purkapile, Brayden 333.00
Quality Builders Of Eastern Iowa 912.00 Rahmouni, Kamal 755.00
Ralston Square Llc 2,593.00 Rashid, Ali 1,276.00
Rca North Liberty Living Center Lp 8,934.00 Reach For Your Potential Inc 2,345.00
Redfinch Investments Llc 978.00 Reed, Ross 1,650.00
Refjosh Llc 1,500.00 Regency Heights Iowa City I Llc 3,684.00
Regency Heights Iowa City Ii Llc 6,113.00 Reiland Rentals Llc 2,431.00
Reitz, Sharyn H 635.00 Riddle Melloy Properties Llc 1,500.00
Ridenour, Linda J 988.00 Riverview Prop Of Johnson Co Llc 2,576.00
Roberton, Michael S 1,762.00 Rodgers, Rebekah F 1,676.00
Roffman, John 2,501.00 Romoser, Brett 501.00
Rose, Kristy 1,677.00 Rosehill Investments Llc 3,738.00
Rummelhart Jr, John R 362.00 Rummelhart, Thomas 769.00
Russell, Robert 1,203.00 Russo, Andrew 301.00
Rwh Real Estate Llc 594.00 S & J Properties Lc 434.00
S & M East Llc 146.00 Sadat, Hamid 397.00
Saddlebrook Rentals Llc 1,139.00 San Diego Housing Commission 2,865.86
Sanfilippo, Francesco 1,320.00 Savannah Village Lp 8,535.00
Sayon, Ezekiel 1,041.00 Schmit, Gary J 3,455.00
Schooler, Bradley William 943.00 Scott Rentals Llc 1,306.00
Scott, Daniel & Ludmila 6,690.00 Select One Rentals Llc 1,687.00
Shelter House Community Shelter & 42,198.00 Shelton, Elizabeth 491.00
Shivapur, Sameer Mugatsaheb 1,636.00 Shultz, Ellis R 942.00
Simeon Llc 480.00 Snh, Llc 2,509.00
Sobaski, Edward J 767.00 Sobotta, Terrence T 413.00
Solon Community Housing Corp 1,069.00 Southgate Real Estate Holdings Llc 17,914.00
Stelter Enterprises Llc 2,665.00 Steve, Vernon David 654.00
Successful Living 237.00 Sudhakar, Sanchitha 1,717.00
Summit Ridge Llc 2,116.00 Sweet Homes Llc 4,003.00
Sweeting, Lisa L 371.00 Sycamore Apartments Llc 4,009.00
Sycamore Cooperative 1,676.00 Systems Unlimited Inc 3,451.00
T & R Apartments Llc 996.00 Tarrant County Housing Authority 3,594.90
Tawil, Dhuha 3,237.00 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 13,262.54 The Housing Fellowship 22,616.00
The Lodge Coop 625.00 The Village Community 576.00
Thein, Brandie D 474.00 Thorn, Brian 2,748.00
Tmld Llc 701.00 Todd A Kurtz & Brenda M Kurtz 1,857.00
Tokuhisa, Judith Ann 2,048.00 Tomkey Llc 1,500.00
Tremblay, Maxime 1,885.00 Ttds Properties Llc 800.00
Tulgey Wood Llc 314.00 Twedt, Teri 292.00
University Rentals Llc 978.00
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 6,129.00
Villas On 4th Lc 238.00 Wagner, Janelle Or Rocco (miami Dr) 1,441.00
Wagner, Richard 174.00 Walden Ridge Holdings Llc 8,061.00
Walker, Marcy 1,016.00 Walters, Kirk A 1,475.00
Wan, Huishan 1,327.00 Wang, Changjiang 1,075.00
Washington, Debra D 1,121.00 Washington, Tatianna & Idaho Housing And 657.00
Water Research Foundation 1,511.00 Watts Family Foundation 815.00
Watts Group Rentals, Llc 1,595.00 Watts, Brian 515.00
Weeks, Julie B 373.00 Weismayer, Christopher 2,100.00
Wen, Kuo-kuang 872.00 Westgate Villa Apartments Cooperative 5,482.00
Whispering Gardens Iha Ltd Partnrshp 2,241.00 Whitters, Jennifer Andrew 2,193.00
Willingham, Brian D 1,220.00 Wolf, Elisabeth A 367.00
Woodard, Fredrick 1,024.00 Wu, Kuoeng F 541.00
Ww Properties Llc 145.00 Xu, Yicheng 560.00
Yeti Development Lc 1,000.00 Yu, Hao 1,237.00
Zaruba, Michael Douglas 614.00 Zheng, Shimin 936.00
Official/admin Svcs 1,237.20
Johnson County 232.20 Linda Krutsinger 5.00
Office Of Prof Regul 950.00 T-mobile Usa Inc 50.00
Operating Equipment 744,382.81
Amazon Mktplace Pmts 59.98 B & H Photo-video.co 1,921.72
Body, Alex 437.50 Fastenal Company 46.64
Ferguson Waterworks 43,430.83 Pyramid Services Inc 12,500.00
Southern Computer Warehouse Inc 9,879.70 Traffic Control Corporation 1,100.00
Vermeer Sale & Service Inc 662,882.44 Walker Welding Llc 12,124.00
Operating Services 207,528.80
Ace Auto Recyclers Inc 900.00 All Temp Refrigeration Inc 3,083.00
American Legal Publishing Corporation 3,904.07 Arp, Henry N 400.00
Baker & Taylor Inc Cont 735.45 Bankers Advertising Company 7,259.00
Buildasign.com 747.00 Cameron Mccullough-stewart 16.20
Central Petroleum Equipment Co 824.00 Choice Label Inc 2,678.50
Cintas Corporation 12,887.86 Copy Works - Coralvi 172.62
Copyworks Inc 39.95 Crystal Clear Of Iowa City 15.94
Cs Services Asheville Inc 125.00 Davidson Floor Care Inc 4,480.00
Donald, David 400.00 Electrical Engineering & Equipment Co 438.46
Esco Automation 13,304.05 Eurofins Environment Testing America 1,060.00
Gannett Media Corp 64.60 Goodfellow Printing 5,426.00
Greenstate Credit Union 375.00 Grp & Associates Inc 447.50
Harry S Custom Troph 87.96 Hawkeye Fire And Safety Company 663.00
Hdc Business Forms Corporation 2,002.76 Holiday Wrecker & Crane Inc 1,687.00
Infosend Inc 624.30 Interlibrary Loan 16.00
Iowa City Downtown District 400.00 Iowa One Call 911.60
Ipma-hr 642.73
Jet Air Inc Iow 6,400.09 Liberty Tire Services Of Ohio, Llc 9,566.50
Lincoln Library 49.99 Michael W Weikert Jr 3,816.00
Midwest Computers Brokers Inc 1,969.80 Midwest Curb Grinding 544.00
Moore Wallace 1,106.62 Oclc Inc 24,167.65
Paper Recovery Company Inc 25,128.60 Paradigm Software Llc 4,073.61
Pelco Enterprises Ltd 2,945.28 Pet Memories 200.00
Printers For The People Inc 4,000.00 Quality Care Landscape Llc 12,134.12
Ranard, Jon 1,500.00 Rapids Reproduction 130.00
Republic Services Inc 177.41 Shanks, Joseph 400.00
Stagg, Jeffrey A 400.00 State University Of Iowa 2,950.21
Tiedt Enterprises Inc 4,401.17 Tj Mill Inc 85.13
Total Tree Care Of Iowa City Lc 27,030.00 Tradebe Environmental Services Llc 6,295.93
Vistapr*vistaprint.c 678.14 Willis Dady Emergency Shelter Inc 559.00
Other Misc Revenue 58.89
Ritual* Gd9pe6-0040 58.89 Other Suppl & Equip 112,664.78
1st Ayd Corp 112.00
4imprint 2,360.95 Airgas Inc 2.70
Alert All Corporatio 990.00 Alexis Kurth 1,971.00
Amazon Mktplace Pmts 5,612.26 Amazon Video On Dema 1,148.12
Anypromo.com 2,197.04 Autozone #1928 7.18
Avery Products Corpo 105.60 B&h Foto & Electronics 19.10
Baker & Taylor Inc Cont 6.70 Blt*durawear.com 510.94
Bound Tree Medical L 818.68 Call2recycle 200.00
Campbell Supply Ceda 87.00 Campbell Supply Cedar Rapids 226.72
Caseys Gen Store 155 11.98 Cdw Government 31.19
Cecile Goding 1,785.00 Chick-fil-a #03589 13.21
Cintas Corporation 197.26 Covetrus Pharmacy Se 74.40
Crystal Clear Of Iowa City 59.92 Custom Hose And Supplies Inc 57.34
Cvs/pharmacy #08539 8.68 Demco Inc 285.38
Dick Blick Company 79.36 Dkc*digi Key Corp 18.99
Dolrtree 2239 000223 30.00 Earl May Seed & Nurs 26.98
Ed M Feld Equipment Company Inc 859.60 Eldon C Stutsman Inc 581.85
Eldtdirect.com 209.88 Ellen Schneider 250.00
Energy Conservatory 904.00 Epic Sports 582.55
F.j. Krob & Co. 800.00 Fareway Stores #034 47.97
Fastenal Company 228.02 Ferguson Waterworks 2,014.97
Fin & Feather, Inc 26.99 Galway Hills Homeowners Association 1,178.00
Genuine Parts Company Inc 691.58 Good Guys Auto Care Llc 3,918.07
Grainger 728.89 Harbor Freight Tools 1,631.50
Hawkeye Fire And Safety Company 70.75 Hawkeye Weld And Repair Inc 30.00
Hd Supply Inc 2,711.40 Hills Bank And Trust Company 2,319.42
Hills Pet Nutrition 2,605.74 Hill's Pet Nutrition Inc 987.62
Hy-vee Inc 1,171.45 Iowa City Downtown D 128.00
Iowa City Landscapin 61.44
Iowa Department Of Transportation 422.50
Iowa State (prison) Industries (745.00) J Ashley Laux 2,724.00
Jennifer Baum 1,268.00 Jimmy Johns - 272 -m 141.64
Jw Bell Llc 161.64 Krw Packaging Machin 416.00
Kwik Trip 648000064 40.14 Lawson Products Inc 35.11
Lenoch & Cilek Ace 122.69 Lenoch And Cilek Ace 4.99
Lisa Schmidt 285.00 Logan Contractors Supply Inc 146.50
Longfellow Neighborhood Association 1,867.00 Mcmaster-carr Supply 27.19
Menards 6,586.42 Michaels Stores 8757 27.00
Michelle Wiegand 2,739.00 Midwest Safety Counselor's Inc 145.00
Midwest Tape Llc 455.86 Midwest Veterinary Supply Inc 4,289.55
Midwest Wheel Companies 639.95 Minnesota Clay Co Us 88.24
Mohamed Osman 2,088.00 Most Dependable Fountains Inc 5,385.00
Napa Auto Parts 61.62 Northside Neighborhood Association 1,862.00
Oreilly Auto 000037 13.99 Paddle.net* Lense 34.99
Paypal 22.00 Pelco Enterprises Ltd 4,154.00
Playscapes Llc 2,082.50 Printers For The People Inc 1,350.75
Purple Martin Produc 149.70 Py *provisions Lot F 23.54
Pyramid Services Inc 978.83 Quality Traffic Control Inc 508.00
Reconrobotics Inc 1,120.50 Riemer, Noah 750.00
Roberts, Kaylee 125.00 Schimberg Company 370.00
Senior Center Refund 18.55 Shacklett, Celia 960.00
Shakespeare Spub&gri 100.00 Sherwin Williams Company 149.71
Shutterfly, Inc. 126.98 Silencerco 2,742.40
South District Neighborhood Association 2,232.00 Sp Allpadlocks.com 399.30
Square 1,240.74 Staples 001062 18.48
Starbucks Store 1178 8.48 Storey Kenworthy Corporation 469.78
Streicher's 906.09 Superior Welding & Fabrication Llc 202.84
The Lifeguard Store Inc 1,097.60 The Wedge * The Wedg 112.15
Thomas Transport Pac 1,435.00 Tractor-supply-co #0 613.13
Tst* Estelas Fresh M 685.92 Uline 508.00
Usabluebook 44.85 Van Meter Industrial Inc 768.30
Vistapr*vistaprint.c 1,348.29 Volleyballusacom 2,484.00
Wal-mart #1721 1,469.42 Walmart.com 54.97
White Cap 53.68 White Cap, Lp 4,001.36
Ww Grainger Inc 1,375.51 Zoro Tools Inc 273.04
Payroll Payable 5,213,836.60
IPERS 285,083.14 Madison National 18,630.43
MFPRSI 240,981.92 US Treasury 254,773.07
Various City Employees 4,414,368.04 Police Lost & Found 25.00
Owen Olmstead 25.00
Police Seized & Held 1,332.00
Erica Johnson 256.00 Kenny Purnell 532.00
Quentin Hitchcock 544.00 Professional Svcs 484,981.07
Advanced Electrical Services Inc 910.00
Ahlers & Cooney Pc 1,873.50
Anderson Bogert Engineers & Surveyors 2,522.85
Authorize.net 48.90 Baker Tilly Advisory Group Parent Lp 15,815.25
Baker, Donald C 3,663.00 Blosky & Associates Llc 202.50
Brain Engineering Inc 1,728.29 Capron, Mark Aaron 160.00
Carney & Appleby Plc 2,700.00 Civicsmart Parking Technologies Inc 6,120.42
Command Credit Corporation 18.70 Crow, Richard 313.80
Cs Services Asheville Inc 95.00 Dickinson, David 956.44
Eide Bailly Llp 2,666.00 Emc Risk Services Llc 4,015.00
Engberg Anderson Inc 2,960.00 Foth & Van Dyke Llc 194,459.40
Hdr Engineering Inc 20,809.42 Hills Bank And Trust Company 30.00
Hitchcock Design Inc 6,714.09 Icc Community Development Solutions Llc 2,275.00
Iowa Council For International Understanding 73.80 Iowa Turfgrass I 263.50
Jb Janitorial Services Llc 550.00 Language Line Services Inc 1,195.02
Leff Law Firm Llp 1,020.00 Lodh, Anjali 75.00
Modus Engineering Ltd 480.00 Natl Stdnt Clearingh 74.90
One Source The Background Check Company 1,739.65 Oration Services Inc 7,500.00
Parkmobile Llc 33,357.80 Procircular Inc 5,000.00
Pugh Hagan Prahm Plc 1,225.00 Robyn Hepker 400.00
Roeth, Bradley W 432.00 Rossiter, Emily 100.00
Shive Hattery Inc 33,413.32 Shoemaker And Haaland Professional 2,685.00
Slingshot Architecture Inc 1,328.85 Strand Associates Inc 49,627.58
Synchrony Employee Assistance Program 16,125.00 The Franks Design Group Pc 12,450.00
Toole Design Group Llc 3,105.00 Tucker, Ann Huntington 240.00
Us Bank 4,100.00 Valley Collection Service Llc 175.19
Van Meter Industrial Inc 6,312.00 Wellness By Wishlist Inc 662.40
When I Work, Inc 212.50 Williams Associates Architects Ltd 30,000.00
R&m Supplies 37,982.47
Amazon Mktplace Pmts 564.03 Amazon Video On Dema 25.78
Campbell Supply Cedar Rapids 95.16 Caseys Gen Store 155 9.52
Diamond Products Company Inc 65.35 Ecocare Supply Llc 2,569.84
Eldtdirect.com 691.44 Fastenal Company 831.02
Grainger 710.92 Jet Air Inc Iow 343.06
Klinger Paint Co 511.92 Lenoch & Cilek Ace 199.19
Lenoch And Cilek Ace 142.06 Logan Contractors Supply Inc 10,665.08
Mailboxes Of Iowa Ci 16.23 Mcmaster-carr Supply Co 488.05
Menards 2,689.29 Napa Auto Parts 560.00
Pioneer Manufacturing Company 52.55 Ppg Pittsburgh Paints 59.45
Psc Distribution 342.90 Pyramid Services Inc 249.69
R.p. Lumber Co Inc 490.00 Sherwin Williams Company 690.19
Smartsign (43.62) Steel Mart Inc 2,485.46
Tractor-supply-co #0 17.90 Van Meter Industrial 445.43
Van Meter Industrial Inc 5,293.83 White Cap, Lp 394.03
Ww Grainger Inc 6,283.94 Zoro Tools Inc 42.78
Rents 447.00
Frisco Baccam 447.00
Retirement Contrib 1,958.33
Missionsquare Retirement 1,958.33
Surfacing Materials 60,707.36
Big Country Seeds 170.00 Evergreen Landscape Nursery 2,160.00
Iowa City Ready Mix Inc 53,840.53 Jacob D Stransky 1,212.00
Pelco Enterprises Ltd 1,071.18 River Products Company 268.59
S & G Materials Ptrs 1,985.06 Travel & Training 36,871.76
Amazon Mktplace Pmts 127.74
American 0017328985 1,543.89 American Public Work 2,652.00
American Red Cross 1,035.00 Assoc Of Pedestrian 85.00
Atlassian 983.74 Best Western Plus 365.43
Caseys Gen Store 155 49.03 Celebration River Cr 391.68
City Of Cedar Rapids 33.00 Cobblestone Ottumwa 311.36
Delta 0067335582 (188.19) Eb *icdd Annual Cele 300.00
Eldtdirect.com 1,942.00 Expedia*expedia.com 260.73
Fbi Leeda Inc 795.00 Fsp*iowa Recycling A 450.00
Government Finance O 575.00 Grandstay Hotel & Su (236.30)
Hilton Hotels 1,123.05 Holiday Inn Exp Ottu 381.92
Hyatt Regency Washin 92.76 Ia Dept Of Insp And 72.00
Ia Professional Lice 100.00 International Code C 100.00
International Parkin 225.00 Intl Soc Arboricultu 220.00
Iowa City Area Busin 20.00 Iowa Depart Of Natur 224.49
Iowa Economic Develo 375.00 Iowa Hsemd Gov Confe (48.00)
Iowa Public Transit 450.00 Iowa Rural Water Ass 225.00
Iowa Turfgrass I 50.00 Kalahari Resort - Wi 104.00
Little Am Salt Lake 659.52 Mbay Front Desk 138.38
Mid-states Organized 195.00 Nahro 790.00
National Fire Protec 1,595.00 National Recreation 815.00
Paypal 2,190.00 Priceln*american Air 1,290.73
Py *provisions Lot F 25.00 Race Forward 364.74
Sleep Inn & Suites I 537.60 Target Solutions Learning Llc 8,967.74
Taxi Svc Chicago 68.59 Til*en Public Safety 4,009.25
Uber Technologies In 33.88 University Heights Clearing 2,949.79
City Of University Heights 2,949.79
Utility Services 261,536.62
Abc Disposal Systems Inc 4,304.50 Aureon Communications Llc 1,536.42
Centurylink 842.68 Cypress Solutions Inc 350.53
Eastern Iowa Light And Power 50,252.10 Imon Communications Llc 861.63
Mediacom 311.29 Midamerican Energy 161,429.05
State University Of Iowa 1,219.18 T-mobile Usa Inc 222.30
U S Cellular 72.48 Verizon Wireless 6,733.75
Vzwrlss*bill Pay Vb 78.36 Various Vendors 33,322.35
Vehicle R&m Svcs 70,431.11
Altorfer Inc 11,756.77 Auto Glass Guys Llc 1,385.00
Club Car Wash Iowa C 10.60 Deery Brothers Ford Lincoln Inc 2,329.44
Greer Motors/coralville Frame & Axle 4,389.14 Interstate Power Systems Inc 14,171.31
Linder Tire Service 7,233.87
Macqueen Equipment Llc 1,449.32
Martin Equipment Of Il Inc 9,747.59 Pb Body Shop Inc 500.00
Racom Corporation 800.00 Reliant Fire Apparatus Inc 853.13
Robert Dale Buchmayer 100.00 Titan Machinery Inc 13,590.97
Truck Country Of Iowa 1,630.97 Vernon, Mark D 483.00
Vehicular Equipment 714,410.19
Davis Equipment Corporation 75,602.52 Kilburg Equipment Llc 514,140.00
Mcgrath Automotive 53,895.00 Pyramid Services Inc 43,490.77
Sherrill Inc 611.90 Star Equipment Ltd 26,670.00
Vision Insurance Clearing 11,014.98
Delta Dental Of Iowa 11,014.98 Water Overpayments 27,480.14
Abdul-masih, Terry C. 108.85
Abid, Roshan 104.43 Ahlers, Christopher D. 113.96
Akay, Sinan 103.56 Ali, Eiman S. 38.69
Ali, Nora S. 57.55 Ali, Zeineb 85.15
Allen, Olivia 73.69 Anderson, Sara J. 98.94
Anderson-monge, Janet E 72.85 Apte, Priyasha K. 90.16
Arendt, Phil H. 80.33 Bahl, Cameron J. 98.18
Baig, Nabeel 99.95 Bakerink, Tristan 40.06
Balasubramanian, Nagalakshmi 23.73 Barbatti, Kenna 86.79
Behounek, Christopher 5.72 Bender, Bret 85.57
Biggerstaff, Victoria 55.47 Blankenship, Kayla D. 98.94
Blessing, Melissa M. 70.14 Boeding, Charisse 92.81
Boerm, Conner W. 76.21 Bouchard, Benjamin D. 58.47
Brau, Barbara 83.24 Brenneman, Jacob T. 98.94
Brown, Amelia G. 101.69 Buck, Jason M. 51.66
Bucuroiu, Dorinel Alexandru 97.45 Buie, Anastasia N. 84.22
Burke, Brice C. 84.37 Burton, James F. 104.13
Business Cleaning Of Iowa Llc 21.46 Calacci Rei Llc 2.33
Cameron, Donovan 79.24 Capper, Erin N. 92.99
Carlson, Hailey N. 98.94 Carpenter, Joseph L. 64.99
Case, Todd J. 101.69 Cass, Mary C. 104.13
Casten, Lucas 92.63 Castillo Melendez, Evelyn 108.85
Cecil, Kali M. 106.57 Cerchiara, Audrey M. 84.57
Chang, Cong 102.99 Chavali, Siddhath 104.16
Chawla, Shivani 96.20 Christensen, Lauryn E. 93.70
Chug, Shria S. 88.02 Chung, Sophia M. 99.59
Clark, Merle A. 102.61 Clegg, Chris 87.75
Clousing, Kaleb 56.84 Cole, Anais 22.68
Cole, Victoria A. 114.27 Coleman, Michael L. 82.99
Connell, Samuel J. 55.47 Correia, John P. 70.19
Coulter, Adrian 114.51 Courtney, Crystal A 12.09
Cruz, Geraldo D. 56.88 Cusick, Elizabeth H. 91.48
Daft, Patricia R. 50.03 Dakken, Joshua R. 50.61
Daley, Lauren E. 87.46 Dang, Hansen 98.94
Darrow, Grace I. 43.85
Davis, Alexander L. 55.56 Davis, Jennifer L. 88.16
Demolee, Jacqueline 108.58 Deobald, Mackenzie K. 46.34
Derrig, Caleb M. 75.24 Dicamillo, Paul A. 41.82
Dickey, Brandt G. 108.15 Didelot, Annika 114.51
Dogic, Adis 104.03 Dorau, Rob J. 97.63
Dorsey, Dawsen M. 103.85 Dressel, Peter A. 79.56
Drewry, Briah M. 84.05 Duffy, Olivia J. 91.58
Dunlap, Laura J. 53.47 Durham, Austin L. 82.00
Elshikh, Mohamed 19.25 Elshoff, Erin L. 92.88
Estel, Kyle D. 112.71 Evenko, Alexandra N. 95.10
Feldman, Jake A. 108.95 Ferski, Stephen J. 30.43
Fischer, Desiree L. 39.38 Fisher, Kerry R. 41.98
Fleecs, Julia 96.47 Fontana, Ellis 187.17
Fosdick, Micaela G. 43.16 Fredericks, Alexa R. 64.61
Freeman, Allison 109.56 Gadens Zamboni, Camila 18.83
Gagnon-bartsch, Tristan M. 98.23 Gajula, Krishna-sagar 92.80
Garraty, Abigail M. 69.48 Garrett, Brian J. 55.40
Garrett-cornelison, Bailey B. 75.39 George, Brendan 13.36
Gerot, Valerie 70.19 Gilles, Benjamin 3.77
Gilliams, Bryant A. 75.92 Goldsmith, Zachary S 61.20
Grassi, Michael T. 54.46 Greenwood, Jessica 74.22
Grochala, Joe 56.01 Gross, Tory N. 56.86
Guo, Alex T. 93.67 Guttormson, Luke 51.13
Gwin, Noah R. 88.63 Ha, Jihyeon 108.95
Hacap/mercy Hosp C/o En 7.27 Hall, Jaecee 120.98
Harkins, Thomas J. 113.50 Hearth And Homes Investments 88.91
Heefner, Nile L. 98.94 Hildebrand, Sara E 77.88
Hill, Autumn G. 100.65 Hill, Colin M. 215.14
Hill, Elizabeth C. 83.91 Hix-wildes, Andrew G. 74.13
Holton, Karissa M. 63.81 Hood, Connor P. 83.23
Hook, Jordan N. 9.29 Howdeshell, Seth G. 88.96
Howe, Georgia E. 94.89 Hsu, Ti 99.24
Huddleston, Sydney R. 80.55 Hylla, Abigail R. 16.33
Iowa City Medical, Llc C/o Crown Med Rea 91.14 Irish, Amanda 19.68
Ives, Margaret M. 105.25 Jackson, Kyle J. 109.04
Johnson, Evan M. 108.39 Johnson, Joan-nicole 45.21
Johnson, Jorie B. 103.94 Jones, Dallas M. 74.47
Juber, Matthew C. 63.06 Just, Michaela A. 76.71
Kamstra, Brandon L. 67.41 Kapacinskas, Robert C. 45.58
Kascel, Paisley C. 100.54 Katende, Dieu 79.88
Kendra, Martin 10.94 Kennett, Morgan K. 108.40
Kette, Miller J. 66.80 Kinzy, Quentin 82.13
Kmiec, Eleni 57.75
Kostelecky, Colin 79.87
Kralik, Patrick D. 77.70 Krapfl, Samuel H. 93.03
Kreps, Andrew J. 13.64 Kuiken, Kirk A. 94.71
La Unica Grocery And Restaurant 42.26 Lambert, Thomas L 124.26
Larsen, Loudnie J. 89.68 Lavish, Bridget L. 39.20
Layiwola, Adepeju 116.66 Leborious, Caleb M. 8.73
Lee, Abigail A. 42.32 Lelchuk, Emily 20.92
Letarte, Andrew B. 108.57 Leventis, Theodora E. 66.60
Lewis, Joan D 109.74 Lie-atjam, Meredith D. 114.51
Linder, Katharine E. 62.45 Liu, Mengyi 110.23
Liu, Yuchen 70.25 Lohman, Zoe R. 67.44
Long, Ethan H. 75.53 Long, Joshua J. 98.94
Lueth, Annel I. 83.83 Lynch, Grace 64.09
Ma, An Yi 103.97 Maiden, Michael 108.85
Maniscalco, Dominic 120.00 Marcinkiewcz, Catherine A. 60.74
Mareck, Annika 101.69 Marut, Mike S. 57.95
Masaadeh, Amr H. 113.50 Matheason, Alexandria J. 20.29
Mccarthy-hill, Molly 77.24 Mcgovern, Libby 86.21
Mcintosh, Taylor P. 83.95 Mckane, Theresa M 105.79
Mcquown, Kaitelynd A. 41.56 Medina, Anthony 114.64
Mel, Carmela 110.38 Michels, Raymond P 100.20
Miller, Darren T. 97.63 Miller, Jacob E. 72.94
Mitvalsky, Campbell F. 109.01 Mohamed, Rdwan 91.30
Moore, Jordan M. 113.87 Morcuende, Irene 42.02
Moreland, Matthew W. 7.00 Morgan, Brandon 108.95
Mulasila, Elena 52.15 Mulvey, Riley A. 103.85
Murray, Linda J 51.00 Muszalski, Margaret G. 103.17
Nakatsuka, Hannah 98.94 Nees, Brooklynn M. 107.02
Neff, Daniel 61.12 Neill, Barbara A. 97.63
Nettleton, Sofie M. 20.55 Nguyen, Nickie 97.77
Niemann, Lou Ann 812.90 Nkongolo, Danny 93.81
Odden, Kaleb M. 75.01 O'malley, Autumn N. 74.61
Optimae Life Services 23.57 O'rourke, Madeline A. 72.41
Oziemkiewicz, Benjamin C. 108.58 Peterson, Brian 82.56
Piekarz, Jeffrey A. 97.78 Pilkington, Andy E. 58.79
Piro, Douglas J. 105.19 Plowman, Cassandra N. 88.25
Plume, Kwi Suk 89.15 Pollas, Madianie 75.84
Poppen, Rachel C. 82.98 Price, Ayden 95.53
Quijano, Sydney P. 39.56 Quinn, Madison K. 101.42
Quinn, Mary J. 86.31 Rabice, Sarah R. 87.72
Rebagliati, Michael R. 112.28 Redesky, Caroline E 3.08
Redington, Michelle 103.91 Reeder, Joshua A. 93.41
Reents, Jordyn E. 114.19 Reming, Katie N. 93.27
Rho, Hyunju 9.63
Riebhoff, Rachel 100.55
Riepe, Kathleen 21.75 Rippey, Dalton W. 54.47
Roach, Lauren 88.62 Roy, Sourya 108.85
Ruden, Lauren J. 94.23 Rysted, Mackenzie M. 107.16
Sabbag, Kimberly A. 30.21 Sachs, Emma D. 98.94
Safan, Mohamed 41.88 Saghah, Hamed 2,161.73
Sansone, Carley G. 93.57 Schmidt, Marisa 65.71
Schmit, Gary J. 105.03 Schweizer, Jenna L. 73.24
Scott, Randall 72.03 Sharratt, Jennessa J. 89.53
Shick, Olivia M. 101.69 Shogren, Sophie L. 104.74
Sippy, Burne W. 94.70 Skow, Emily K. 41.32
Smith, Nicholas 74.03 Sodoma, Sarah M. 87.72
Steahr, Amanda L. 95.76 Steve, Grace K. 50.80
Stimmel, Elizabeth 108.95 Stone, Precious 57.89
Strong, Martin E. 92.58 Strowmatt, Sophie E. 65.84
Sturchio, Riel 55.62 Suleman, Omar S. 100.54
Syed, Hashim S. 98.94 Tequila Grill 375.11
Thompson, Zachary J. 89.60 Torres, Guadalupe 108.95
Traore, Ramata R. 92.13 Tressler, Campbell L. 98.94
Turnquist, Anna E. 92.71 Usachev, Andrew Y. 101.86
Vazquez, Carlos 85.79 Venkatapur, Amatya R. 59.03
Venture I Llc 88.00 Vincent, Cora M. 113.50
Vogt, Greg A. 45.74 Waddell, Stephanie D 109.28
Wagy, Gabriella D. 101.69 Walton, Justin J. 113.59
Watkins, Christiana 60.75 Weber, Greta C. 101.53
Wedig, Isabel G. 70.30 Werner, Isabelle R. 91.03
West, Kara 104.13 Westhoff, Brooke E. 98.94
Wiebke, Amanda 92.66 Wierus, Grace M. 92.77
Wiesman, Blakely I. 104.13 Wilbert, Carrie L. 70.75
Williams, Isabella I. 50.23 Winterlin, Mitch D. 13.88
Woodward, Ian 82.34 Wozniak, Eric L. 72.19
Xi, Mingwei 81.77 Yavuz, Yavuz 109.74
Yoshimura, Tatsuya 108.95 Yost, John J. 81.09
Zellmer, Nikalia A. 36.35 Zeshan, Kashif 81.08
Zorn, David O. 65.00
Grand Total 16,995,930.90