Date: 9/11/2023
City of Davenport Publication Report
From 8/1/2023 To: 8/31/2023
Vendor Name
Reason for payment
Payment
1606 BRADY ASSOC LP
LANDLORD RENTS
$421.00
1606 BRADY MASTER TENANT LLC
LANDLORD RENTS
$386.00
2 DOCS CHIROPRACTIC, PLC
CLAIMS & JUDGMENTS
$840.00
501 BRADY ASSOCIATES LP
LANDLORD RENTS
$295.00
7G DISTRIBUTING LLC
OTHER SUPPLIES & SERVICES
$9,583.65
A AND A REFRIGERATION INC
MAINTENANCE-MACH & EQUIP
$6,494.85
ABG DAVEPORT LOFTS LLC
LANDLORD RENTS
$1,886.00
ABG SIEG IRON LOFTS LLC
LANDLORD RENTS
$696.00
ACE AMERICAN INSURANCE CO
LIABILITY INSURANCE
$589,429.00
ACE TREE SERVICE INC
CONSTRUCTION COSTS
$4,800.00
A-CHECK AMERICA, INC
TECHNICAL SERVICES
$1,390.20
ACTERRA GROUP Inc
MAINTENANCE-BLDGS & GRNDS
$6,313.97
ADB AIRFIELD SOLUTIONS LLC
MAINTENANCE-BLDGS & GRNDS
$1,773.76
ADDOCO INC
MAINTENANCE-BLDGS & GRNDS
$3,654.00
ADVANCE STORES COMPANY INC
REVOLVING EXPENSES
$5,064.19
ADVANTAGE ADVERTISING Inc
OFFICE SUPPLIES
$509.14
AERIAL PROMOTIONS INC
PAYMENT TO OTHER AGENCY
$2,200.00
AHLERS & COONEY PC
PROFESSIONAL SERVICES
$142.50
AIRGAS NORTH CENTRAL Inc
OPERATING EXPENSES
$3,101.28
ALEC CLARK
PROFESSIONAL SERVICES
$534.00
ALEX CRIPE
MAINTENANCE-BLDGS & GRNDS
$3,440.00
ALEXANDRA MCWILLIAMS EMPLOYEE
PROFESSIONAL SERVICES
$92.36
ALL IN ONE BUILDING & REMODELING
LANDLORD RENTS
$1,074.00
ALLIED SYSTEMS
MAINTENANCE-MACH & EQUIP
$59,431.56
ALLISON ZURCHER EMPLOYEE
TRAVEL EXPENSES
$444.00
ALLSTATE PROPERTY &
4560000-215624
$2,242.80
ALTORFER INC
REVOLVING EXPENSES
$19,982.85
ALYSSA FELIX
TRAVEL EXPENSES
$18.34
AMERICAN ASSN OF
MEMBERSHIPS & PUBLICATIONS
$275.00
AMERICAN ELECTRIC, INC
MAINTENANCE-MACH & EQUIP
$2,086.00
AMERICAN FAMILY INS GROUP
LIABILITY INSURANCE
$7,152.66
AMERICAN LIBRARY ASSN Inc
MEMBERSHIPS & PUBLICATIONS
$310.00
AMERICAN SOCIETY OF COMPOSERS, AUTHORS, &
EVENTS EXPENSES
$355.79
AMERICAN TRAFFIC SAFETY MATERIALS INC
CONSTRUCTION COSTS
$2,632.50
AMY KAY *EMPLOYEE*
TRAVEL EXPENSES
$88.50
AMY L JOHNSON
PAYMENT TO OTHER AGENCY
$5,000.00
ANDREW BERTRAM
MAINTENANCE-BLDGS & GRNDS
$1,550.00
ANDREW GOLDERMANN
REHAB GRANTS & LOANS
$360.00
ANDREW T LINN
CLAIMS & JUDGMENTS
$2,096.01
ANDREW WOLD INVESTMENTS LLC
LANDLORD RENTS
$1,901.00
ANIMAL EMERGENCY CENTER OF THE QUAD CITIES LTD
PROFESSIONAL SERVICES
$442.00
ANTHONY JOSEPH SCOTT
LANDLORD RENTS
$502.00
ANTHONY REYNOLDS
LANDLORD RENTS
$531.00
AQUATIC INFORMATICS
SOFTWARE COSTS
$10,501.00
ARTHUR HERNANDEZ
PROFESSIONAL SERVICES
$1,025.00
ARTHUR J GALLAGHER RISK MGMT SVCS, INC
LIABILITY INSURANCE
$7,732.00
ASSURED PARTNERS CAPITAL INC
PROFESSIONAL SERVICES
$1,416.00
ATLAS REAL ESTATE CO., LC
LANDLORD RENTS
$453.00
AUTOHAUS LTD
REVOLVING EXPENSES
$662.24
B&B DRAINTECH QC
MAINTENANCE-BLDGS & GRNDS
$125.00
BAKER & TAYLOR CO Inc
LIBRARY BOOKS
$12,073.72
BALLET QUAD CITIES
MARKETING EXPENSES
$500.00
BANASHREE HOLDERITH EMPLOYEE
TRAVEL EXPENSES
$34.72
BAUER BUILT TIRE Inc
REVOLVING EXPENSES
$2,240.43
BC DEVELOPMENT OF DURANT
LANDLORD RENTS
$1,477.00
BDP INDUSTRIES
MAINTENANCE-MACH & EQUIP
$4,708.01
BEARING DISTRIBUTORS INC
MAINTENANCE-MACH & EQUIP
$2,484.68
BEDFORD PROPERTY MANAGEMENT LLC
LANDLORD RENTS
$906.00
BENJAMIN BLASER *EMPLOYEE*
TRAVEL EXPENSES
$324.00
BENJAMIN L PIOTTER EMPLOYEE
TRAVEL EXPENSES
$590.00
BENJAMIN NEWBURN
LANDLORD RENTS
$725.00
BEST TECHNOLOGY SYSTEMS INC
MAINTENANCE-MACH & EQUIP
$1,214.95
BETTY NEUMAN & MCMAHON LLLP
CLAIMS & JUDGMENTS
$1,790.00
BIG BROTHERS BIG SISTERS OF THE
PAYMENT TO OTHER AGENCY
$1,546.00
BI-STATE LIGHTING MAINTENANCE Inc
OTHER SUPPLIES & SERVICES
$1,785.00
BITUMINOUS MATERIAL & SUPPLY CO
OTHER SUPPLIES & SERVICES
$15,081.45
BLICK & BLICK OIL INC
REVOLVING EXPENSES
$127,635.67
BLOUT ENTERPRISES INC
CLAIMS & JUDGMENTS
$2,240.98
BLUE MOON INVESTMENTS Inc
LANDLORD RENTS
$627.00
BOB HEIMER
LANDLORD RENTS
$144.00
BOS ELECTRONICS
PROJECT EXPENSE
$250.00
BP LOGIC INC
REVOLVING EXPENSES
$62.95
BRAD C.R GEHN, INC
PROFESSIONAL SERVICES
$95.00
BRANDON ASKEW *EMPLOYEE*
TRAVEL EXPENSES
$41.00
BRANDON D REED
CONSTRUCTION COSTS
$39,750.00
BRECKINRIDGE PARTNERS
LANDLORD RENTS
$8,897.00
BRENNEN TOPE
PROFESSIONAL SERVICES
$875.00
BRIAN DAYMUDE
MAINTENANCE-BLDGS & GRNDS
$1,567.75
BRIAN KENDALL
LANDLORD RENTS
$422.00
BRIAN T. WHITE
LANDLORD RENTS
$1,138.00
BRUCE NWOGU
LANDLORD RENTS
$611.00
BRYAN J PAYTON
LANDLORD RENTS
$945.00
BRYAN NOWACHEK
LANDLORD RENTS
$724.00
BURCO PROMOTIONAL PRINTING inc
OFFICE SUPPLIES
$415.00
C I TECHNOLOGIES
SOFTWARE COSTS
$1,720.53
C. WAYNE GALLOPS, DO, CPE
PROFESSIONAL SERVICES
$2,000.00
CARDIOVASCULAR MEDICINE
CLAIMS & JUDGMENTS
$1,229.22
CAROL ANN PAXTON
LANDLORD RENTS
$1,150.00
CAROLINA PAIN PHYSICIANS
CLAIMS & JUDGMENTS
$80.57
CAROLYN M MCINTYRE
CLAIMS & JUDGMENTS
$964.84
CARRICO AQUATIC RESOURCES, INC
OFFICE SUPPLIES
$5,376.76
CARVER AERO INC
PROFESSIONAL SERVICES
$4,375.00
CATHERINE LONG
OPERATING SUPPLIES
$50.00
CATHOLIC MESSENGER
TECHNICAL SERVICES
$95.29
CCG SAFETY GEAR LLC
CLOTHING EXPENSE
$8,144.00
CDW GOVERNMENT INC
CONSTRUCTION COSTS
$4,759.48
CENGAGE LEARNING INC
SOFTWARE COSTS
$6,017.47
CENTENNIAL CONTRACTORS OF THE QC INC
PROJECT EXPENSE
$76,602.15
CENTER FOR TRANSPORTATION AND THE ENVIRONMENT INC
CONSTRUCTION COSTS
$37,000.00
CENTER POINT PUBLISHING Inc
LIBRARY BOOKS
$480.11
CENTERPOINT ENERGY SERVICES, INC
UTILITY SERVICES
$2,094.06
CENTRAL PETROLEUM EQUIPMENT Inc
REVOLVING EXPENSES
$223.65
CES COMPUTERS INC
MAINTENANCE-MACH & EQUIP
$21,973.00
CFP HOLDINGS COMPANY LLC
MAINTENANCE-BLDGS & GRNDS
$2,930.86
CHAD ACKERMAN
PROFESSIONAL SERVICES
$2,601.43
CHAD J KELLEY
LANDLORD RENTS
$587.00
CHAD L BRUS Inc
OPERATING SUPPLIES
$5,625.00
CHAD WHEELER *EMPLOYEE*
CLAIMS & JUDGMENTS
$879.97
CHASCO, LLC
LANDLORD RENTS
$869.00
CHEMSEARCH Inc
REVOLVING EXPENSES
$6,067.37
CHERENA GARY
LANDLORD RENTS
$2,200.00
CHICAGO HOUSING AUTHORITY
LANDLORD RENTS
$3,369.86
CHRISTINA MONDANARO-MURPHY
CLAIMS & JUDGMENTS
$5,920.30
CHRISTOPHER A ATHA
LANDLORD RENTS
$670.00
CHRISTOPHER CARR
LANDLORD RENTS
$535.00
CINCINNATI FAN &
MAINTENANCE-MACH & EQUIP
$7,938.88
CINCINNATI FINANCIAL COMPANY
LIABILITY INSURANCE
$28,970.15
CINTAS CORPORATION #342 Inc
MAINTENANCE-BLDGS & GRNDS
$1,392.47
CIRILO SALINAS
PROFESSIONAL SERVICES
$480.00
CITICASTERS CO
EVENTS EXPENSES
$1,487.50
CITY OF BETTENDORF
LIBRARY MISCELLANEOUS
$48.00
CITY OF CLINTON, IOWA HOUSING AUTHORITY
LANDLORD RENTS
$468.93
CLARE MONTGOMERY
LANDLORD RENTS
$660.00
CLARK DESIGN & DEVELOPMENT
REHAB GRANTS & LOANS
$7,096.68
CLINTON PUBLIC LIBRARY
LIBRARY MISCELLANEOUS
$21.99
CNC AG LLC
MAINTENANCE-BLDGS & GRNDS
$3,498.00
COBBLESTONE PLACE
LANDLORD RENTS
$2,173.00
COBBLESTONE TERRACE LLLP
LANDLORD RENTS
$1,260.00
COCA COLA BOTTLING CO Inc
CITY CONTINGENCY
$702.64
CODY ELIFF *EMPLOYEE*
TRAVEL EXPENSES
$921.00
COLE STICKEL
LANDLORD RENTS
$545.00
COLLEY PROPERTIES LLC
LANDLORD RENTS
$558.00
COLLINS CONCRETE LTD
CONSTRUCTION COSTS
$3,686.63
COMMON CHORD
PROFESSIONAL SERVICES
$150.00
COMPUTYPE inc
OFFICE SUPPLIES
$1,843.74
CONDON PROPERTIES LLC
LANDLORD RENTS
$259.00
CONNOR PUCKETT
PROFESSIONAL SERVICES
$270.00
CORLIFE LLC
CLAIMS & JUDGMENTS
$2,215.99
CORNERSTONE GOVERNMENT AFFAIRS, INC
PAYMENT TO OTHER AGENCY
$5,000.00
CORVEL CORPORATION Inc
CLAIMS & JUDGMENTS
$43,510.41
CORY SMITH employee
TRAVEL EXPENSES
$1,201.00
COUNTRY MUTUAL INSURANCE
4560000-215624
$3,448.59
CR AUTO FINANCE, INC
CLAIMS & JUDGMENTS
$6,500.90
CRAIG OGDEN
PAYMENT TO OTHER AGENCY
$10,000.00
CRAWFORD COMPANY Inc
FOOD & BEVERAGE EVENT EXPENSE
$22,757.51
CREDITCALL LIMITED
PROFESSIONAL SERVICES
$500.00
CRST REALTY COMPANY, LLC
LANDLORD RENTS
$750.00
CUMMINS CENTRAL POWER LLC
OPERATING EXPENSES
$5,289.80
CUSTOM FIRE APPARATUS INC
REVOLVING EXPENSES
$1,974.79
CXT INC
CONSTRUCTION COSTS
$45,447.00
D P BROWN OF PENNSYLVANIA CORP
MAINTENANCE-MACH & EQUIP
$17,922.00
D W ZINSER CO INC
CITY CONTINGENCY
$467,600.00
D. MICHAEL CLARK
LANDLORD RENTS
$636.00
DALE SCHAEFER
LANDLORD RENTS
$725.00
DARRELL TURNER
LANDLORD RENTS
$557.00
DAVE PAROCHETTI
LANDLORD RENTS
$1,392.00
DAVENPORT COMMUNITY SCHOOLS
PROJECT EXPENSE
$300.00
DAVENPORT ELECTRIC CONTRACT CO Inc
6980000-201700
$31,233.69
DAVENPORT HOUSING LP
LANDLORD RENTS
$4,190.00
DAVENPORT HOUSING V LP
LANDLORD RENTS
$2,993.00
DAVENPORT HOUSING VII LP
LANDLORD RENTS
$908.00
DAVENPORT V GP, LLC
LANDLORD RENTS
$541.00
DAVID D CLAUSSEN
LANDLORD RENTS
$530.00
DAVID NELSON
LANDLORD RENTS
$759.00
DAVID R FRENCH
LANDLORD RENTS
$157.00
DAVID SCOTT LEMASTER
LANDLORD RENTS
$943.00
DAVID T STOKES
PROFESSIONAL SERVICES
$600.00
DAVIS PRIORITY PROPERTIES LLC
LANDLORD RENTS
$1,003.00
DAVPP, LLC
LANDLORD RENTS
$129.00
DE HALVA PROPERTIES LLC
LANDLORD RENTS
$707.00
DEBORAH OLIVEIRA
TRAVEL EXPENSES
$19.00
DEKHEAD PROPERTIES LLC
LANDLORD RENTS
$1,057.00
DELIA K RAINEY
OPERATING SUPPLIES
$150.00
DENNIS PATTERSON
LANDLORD RENTS
$220.00
DITTMER SERVICE INC
CLAIMS & JUDGMENTS
$817.48
DIVISION OF LABOR SVS
LIABILITY INSURANCE
$240.00
DLB LLLP
LANDLORD RENTS
$835.00
DOERING APARTMENTS LLC
LANDLORD RENTS
$754.00
DONNA M THOMAS
CLOTHING EXPENSE
$162.73
DOUGLAS INDUSTRIES INC
MAINTENANCE-BLDGS & GRNDS
$687.00
DPD
OFFICE SUPPLIES
$6,000.00
DRB ENTERPRISES INC
OFFICE SUPPLIES
$1,952.00
DRIVEN ENTERPRISES QC, INC
REVOLVING EXPENSES
$1,100.00
DSLR LLC
LANDLORD RENTS
$1,025.00
DUBUQUE HARDWOODS INC
MAINTENANCE-BLDGS & GRNDS
$1,468.50
DUCK CREEK PROPERTIES
LANDLORD RENTS
$910.00
DUPLEXES LLC
LANDLORD RENTS
$1,545.00
EASTERN IA REGIONAL HOUSING AUTHORITY
LANDLORD RENTS
$1,977.79
EASTERN IOWA TIRE INC
REVOLVING EXPENSES
$10,627.70
EASY STREET PROPERTY MANAGEMENT LLC
LANDLORD RENTS
$737.00
EBONI EDWARDS
LANDLORD RENTS
$1,117.00
ECO-SCAPES Inc
LANDLORD RENTS
$370.00
ECUMENICAL HOUSING DEVELOPMENT GROUP
LANDLORD RENTS
$8,706.00
ED LAMMERS employee
CLAIMS & JUDGMENTS
$178.92
ED M FELD EQUIPMENT CO INC
OPERATING EQUIPMENT
$2,585.89
EGOV STRATEGIES LLC
PROFESSIONAL SERVICES
$6,273.18
EHDG LIMITED PARTNERSHIP NORTH
LANDLORD RENTS
$892.00
EL GATO LLC
LANDLORD RENTS
$3,414.00
EL NINO,LLC
LANDLORD RENTS
$750.00
ELECTRIC PUMP INC
CONSTRUCTION COSTS
$174.51
ELECTRONIC ENGINEERING CO
REVOLVING EXPENSES
$1,520.06
ELLIOTT EQUIPMENT CO Inc
CLAIMS & JUDGMENTS
$17,372.21
EMCUBED ENTERPRISES
REVOLVING EXPENSES
$3,638.30
EMEIS PARK APARTMENTS Inc
LANDLORD RENTS
$9,262.00
EMERY CONSTRUCTION GROUP INC
CONSTRUCTION COSTS
$126,743.40
EMILY MASON
LANDLORD RENTS
$338.00
ENVIRONMENTAL SERVICES, LLC
PROFESSIONAL SERVICES
$775.00
ERNEST HENRY ARKU
LANDLORD RENTS
$119.00
ESSENTIAL PROPERTIES LP
CLAIMS & JUDGMENTS
$917.39
ETA PHI SYSTEMS INC
PROFESSIONAL SERVICES
$26,944.00
EUGENE DELPREORE
LANDLORD RENTS
$683.00
EVAN OBERT *EMPLOYEE*
TRAVEL EXPENSES
$108.00
EXPRESS SERVICES INC
OPERATING EXPENSES
$3,290.22
EXSO EARNEST JR
LANDLORD RENTS
$702.00
EYEMART EXPRESS LTD Inc
OFFICE SUPPLIES
$237.00
FALCON HOME IMPROVEMENT LLC
PAYMENT TO OTHER AGENCY
$53,688.00
FAMILY RESOURCES INC
PAYMENT TO OTHER AGENCY
$2,688.00
FARRO'S LEAD FARM LLC
OFFICE SUPPLIES
$9,675.00
FEDERAL EXPRESS CORP
OFFICE SUPPLIES
$82.02
FERGUSON US HOLDINGS, INC
CLAIMS & JUDGMENTS
$172.04
FIGGE ART MUSEUM
PAYMENT TO OTHER AGENCY
$125,500.00
FIRST CALL Inc
REVOLVING EXPENSES
$728.75
FIRST FINANCIAL GROUP LC
LANDLORD RENTS
$305.00
FISHER SCIENTIFIC COMPANY Inc
OPERATING EQUIPMENT
$2,920.70
FIVE CITIES CONSTRUCTION
CONSTRUCTION COSTS
$227,189.31
FIVE SEASONS
LANDLORD RENTS
$1,136.00
FORTY SECOND STREET PARTNERS
LANDLORD RENTS
$1,457.00
FRANCIS HOUSING LLLP
LANDLORD RENTS
$1,242.00
FRANK HOLLEY
TRAVEL EXPENSES
$388.50
FREDRIKSON & BYRON P.A.
PAYMENT TO OTHER AGENCY
$2,150.00
FRED'S TOWING INC
TOWING & DEMOLITIONS
$13,168.00
FRIENDS OF NAHANT MARSH EDUCATION CTR
CONSTRUCTION COSTS
$60,000.00
GABRIEL A SIMULA
PROFESSIONAL SERVICES
$385.00
GENESIS HEALTH SYSTEM
CLAIMS & JUDGMENTS
$1,811.37
GENESIS MEDICAL CTR
CLAIMS & JUDGMENTS
$13,529.71
GENESIS OCCUPATIONAL HEALTH
CLAIMS AND JUDGMENTS
$19,475.46
GEO SYNTHETICS SYSTEMS LLC
OFFICE SUPPLIES
$5,575.00
GEOFFREY P PEIFFER
TRAVEL EXPENSES
$108.00
GEORGE J. SCHAUB IV
PROFESSIONAL SERVICES
$30.00
GEORGIA MOSSAGE-MULLENDORE
LANDLORD RENTS
$389.00
GIERKE ROBINSON CO INC
PROJECT EXPENSE
$1,147.59
GILLETTE PROPERTIES LLC
LANDLORD RENTS
$36.00
GILLIG CORP
1350000-102135
$6,806.97
GLOBAL SECURITY SERVICES Inc
PROFESSIONAL SERVICES
$5,270.98
GLOBAL SECURITY SERVICES-IA
CITY CONTINGENCY
$37,568.57
GPM ENVIRONMENTAL SOLUTIONS, LLC
OFFICE SUPPLIES
$6,293.00
GRANICUS INC
PROFESSIONAL SERVICES
$2,250.00
GRAY TELEVISION GROUP INC
EVENTS EXPENSES
$9,775.00
GRAYBILL COMMUNICATIONS INC
CONSTRUCTION COSTS
$1,860.00
GREAT WESTERN SUPPLY CO Inc
OFFICE SUPPLIES
$404.83
GREATER METROPOLITAN AREA HOUSING
LANDLORD RENTS
$1,176.79
GREEN BUICK GMC Inc
CLAIMS & JUDGMENTS
$5,958.21
GREENWOOD CLEANING SYSTEMS INC
MAINTENANCE-BLDGS & GRNDS
$930.93
GREG BASTIAN
LANDLORD RENTS
$637.00
GREG DYER
LANDLORD RENTS
$2,304.00
GREGORY A POWERS
PROFESSIONAL SERVICES
$315.00
GUARDIAN LIFE INSURANCE OF AMERICA
LIABILITY INSURANCE
$31,368.67
HABITAT FOR HUMANITY QUAD CITIES
S.F. REHAB
$75,376.71
HAGERTY EARTHWORKS LLC
CONSTRUCTION COSTS
$42,904.47
HALE PRINTING Inc
PROFESSIONAL SERVICES
$595.50
HAMPTON CRANES INC
MAINTENANCE-MACH & EQUIP
$648.00
HARRIS GOLF CARS Inc
RENTAL SERVICES
$3,014.43
HARRISON LOFTS, LP
LANDLORD RENTS
$3,997.00
HAWKEYE INTL TRUCKS Inc
REVOLVING EXPENSES
$6,707.97
HAWKEYE PAVING CORP INC
CONSTRUCTION COSTS
$1,082,306.75
HBF GROUP 1 LLC
LANDLORD RENTS
$462.00
HBF GROUP 2
LANDLORD RENTS
$2,617.00
HEMPEL PIPE & SUPPLY INC
NEIGHBORHOOD BEAUTIFIC PRO
$282.24
HENDRIX 24 LLC
LANDLORD RENTS
$838.00
HENRY AYIKEY
PROFESSIONAL SERVICES
$240.00
HENRY D JACOBSEN
PROFESSIONAL SERVICES
$650.00
HIGHPOINTE LAWNS LLC
PROFESSIONAL SERVICES
$23,394.00
HILLTOP ASSN
PAYMENT TO OTHER AGENCY
$3,196.41
HITCHCOCK DESIGN INC
CONSTRUCTION COSTS
$3,592.42
HLAH THUN LLC
LANDLORD RENTS
$671.00
HOLMES MURPHY & ASSOCIATES Inc
EVENTS EXPENSES
$157.56
HOMETOWN MECHANICAL
CONSTRUCTION COSTS
$62,764.27
HORIZON HOMES ASSOCIATES LP
LANDLORD RENTS
$466.00
HOUSING AUTHORITY OF COOK COUNTY
LANDLORD RENTS
$708.93
HOWARD R GREEN CO Inc
PROJECT EXPENSE
$28,342.50
HUMILITY OF MARY SHELTER
PAYMENT TO OTHER AGENCY
$5,703.22
HYDRAULIC MUDPUMPS INC
REVOLVING EXPENSES
$54.58
HYDROTEX
OFFICE SUPPLIES
$2,745.16
HY-VEE FOOD STORE Inc
FOOD & BEVERAGE EVENT EXPENSE
$203.33
IMEG CORP
CONSTRUCTION COSTS
$1,500.00
IMPACT7G INC
FEE IN LIEU OF PROJECTS
$680.00
INDUSTRIAL ORGANIZATIONAL SOLUTIONS, INC
TECHNICAL SERVICES
$7,440.00
INGRAM LIBRARY SERVICES Inc
LIBRARY BOOKS
$6,150.55
INTERFACE SECURITY SYSTEM LLC
MAINTENANCE-MACH & EQUIP
$128.79
INTERNATIONAL BUSIINESS INFORMATION TECHNOLOGIES
TRAVEL EXPENSES
$398.00
INTERSTATE BATTERY
REVOLVING EXPENSES
$2,399.60
INTERSTATE POWERSYSTEMS Inc
1350000-102135
$105.19
INVENT ENVIROMENTAL TECHNOLOGIES INC
MAINTENANCE-MACH & EQUIP
$2,400.00
IOKIM LLC
LANDLORD RENTS
$25.00
ION WAVE TECHNOLOGIES INC
SOFTWARE COSTS
$24,250.00
IOSSI CONSTRUCTION INC
CONSTRUCTION COSTS
$69,912.00
IOWA ACIG, LLC
LANDLORD RENTS
$3,770.00
IOWA AMERICAN WATER CO Inc
PROFESSIONAL SERVICES
$28,303.63
IOWA BEER & BEVERAGE
OTHER SUPPLIES & SERVICES
$10,006.35
IOWA HEALTH PHYSICIANS
CLAIMS & JUDGMENTS
$640.80
IOWA ILLINOIS TERMITE & PEST CONTROL INC
MAINTENANCE-BLDGS & GRNDS
$699.00
IOWA LAW ENFORCEMENT
TRAVEL EXPENSES
$75.00
IOWA PUBLIC TRANSIT ASSOC
MEMBERSHIPS & PUBLICATIONS
$3,312.00
IOWA STATE UNIVERSITY AGRICULTURAL
PROFESSIONAL SERVICES
$25,500.00
IVAN PEREZ
LANDLORD RENTS
$855.00
J J KELLER & ASSOCIATES INC
OPERATING EXPENSES
$3,595.00
JACK MOLSKOW
LANDLORD RENTS
$141.00
JACKSON RENAISSANCE LP
LANDLORD RENTS
$6,916.00
JACOB J KENT
LANDLORD RENTS
$459.00
JACOB WEHR
LANDLORD RENTS
$558.00
JAMES A GRANT
LANDLORD RENTS
$244.00
JAMES E. MCCABE
TECHNICAL SERVICES
$11,340.00
JAMES HOOD ATTY
CLAIMS & JUDGMENTS
$2,831.70
JAMES M FERREL
LANDLORD RENTS
$644.00
JAMES P HOFFMAN ATTY
CLAIMS & JUDGMENTS
$3,383.06
JANICE TURECEK
CONSTRUCTION COSTS
$3,886.11
JANUS BUILDING SERVICES INC
MAINTENANCE-BLDGS & GRNDS
$3,890.00
JARRED MARTINEZ EMPLOYEE
STATE CHAUFFER'S LICENSE
$36.00
JASON ORR *EMPLOYEE*
TRAVEL EXPENSES
$32.10
JEFF D NEWBURN
LANDLORD RENTS
$364.00
JEFF TRANSOU
TRAVEL EXPENSES
$222.00
JEFFREY DELF
MAINTENANCE-BLDGS & GRNDS
$18,722.00
JENNIFER J HUNTINGTON
CLAIMS & JUDGMENTS
$1,377.59
JEREMY FULLER
LANDLORD RENTS
$901.00
JEREMY KENINGER
LANDLORD RENTS
$2,788.00
JEROME A KIRK
CLAIMS & JUDGMENTS
$400.00
JESSICA HERBERT
PROFESSIONAL SERVICES
$8,010.00
JESSICA HOEKSEMA EMPLOYEE
TRAVEL EXPENSES
$694.60
JOE ERENBERGER
LANDLORD RENTS
$338.00
JOEL LIMBURG
LANDLORD RENTS
$1,627.00
JOHN PINK
LANDLORD RENTS
$589.00
JOHN WULF
MAINTENANCE-BLDGS & GRNDS
$1,406.50
JOHNSON CONTROLS FIRE PROTECTION LP
CLAIMS & JUDGMENTS
$1,274.51
JOHNSON CONTROLS INC
MAINTENANCE-BLDGS & GRNDS
$2,360.00
JOHNSON HAULING & EXCAVATING LLC
CONSTRUCTION COSTS
$29,115.00
JONATHAN LEE SCOTT
PROJECT EXPENSE
$400.00
JORDYN J DRISCOLL EMPLOYEE
OFFICE SUPPLIES
$10.00
JOSEPH D DORTON EMPLOYEE
TRAVEL EXPENSES
$41.00
JOSEPH GOODALL
PROJECT EXPENSE
$80.00
JOSEPH J VEN HORST
LANDLORD RENTS
$290.00
JOSEPH L DRISH *EMPLOYEE*
STATE CHAUFFER'S LICENSE
$32.00
JP STAR HOUSING CORP
LANDLORD RENTS
$2,198.00
JPTP LLC
LANDLORD RENTS
$818.00
JUSTIN J ADAMS EMPLOYEE
TRAVEL EXPENSES
$324.00
K & K TRUE VALUE HARDWARE
REVOLVING EXPENSES
$12.50
KANOPY INC
LIBRARY BOOKS
$249.00
KELLY GROSSKOPF
PROFESSIONAL SERVICES
$140.00
KELTEK INC
MAINTENANCE-MACH & EQUIP
$518.75
KEN CRANE
LANDLORD RENTS
$736.00
KENDRICK BURRAGE
LANDLORD RENTS
$392.00
KENNETH D HIMEBAUGH
LANDLORD RENTS
$480.00
KEVIN BUCKLEY
LANDLORD RENTS
$2,303.00
KEVIN D CARVER EMPLOYEE
TRAVEL EXPENSES
$302.82
KEYSTONE AUTOMOTIVE INDUSTRIES MN INC
CLAIMS & JUDGMENTS
$3,023.16
KEYSTONE INC
LANDLORD RENTS
$461.00
KHANH NGUYEN
PROJECT EXPENSE
$240.00
KILBURG EQUIPMENT
CONSTRUCTION COSTS
$252,386.83
KIMBERLY CHRYSLER PLYMOUTH INC
REVOLVING EXPENSES
$118.40
KIMBERLY CREST VETERINARY HOSPITAL
PROFESSIONAL SERVICES
$65.93
KLINGNER & ASSOCIATES PC
MAINTENANCE-BLDGS & GRNDS
$9,620.61
KNIGHT HAWK LLC
LANDLORD RENTS
$880.00
KNOWBE4 INC
SOFTWARE COSTS
$18,624.00
KONE INC
OPERATING EXPENSES
$154.82
KRONOS SAASHR INC
SOFTWARE COSTS
$4,124.10
KYLE CONDON
LANDLORD RENTS
$2,420.00
KYLE HARKEY *EMPLOYEE*
STATE CHAUFFER'S LICENSE
$30.00
KYLE T PETERSEN
LANDLORD RENTS
$316.00
LABORATORY CORPORATION OF AMERICA
CLAIMS & JUDGMENTS
$252.84
LABWORKS
SOFTWARE COSTS
$14,385.00
LAMAR ADVERTISING COMPANY LLC
PROFESSIONAL SERVICES
$880.00
LANE & WATERMAN LLP
PROFESSIONAL SERVICES
$71,124.48
LANGMAN CONST INC
CONSTRUCTION COSTS
$1,129,976.16
LATRICE LACEY *EMPLOYEE*
TRAVEL EXPENSES
$2,188.97
LAURIE HANSON
LANDLORD RENTS
$1,100.00
LAW ENFORCEMENT TARGETS INC
OFFICE SUPPLIES
$1,704.58
LECLAIRE PUBLIC LIBRARY
LIBRARY MISCELLANEOUS
$30.00
LEGACY CORPORATION OF IL
6750000-201700
$6,558.88
LEGAT ARCHITECTS INC
CONSTRUCTION COSTS
$230.00
LEXISNEXIS Inc
MEMBERSHIPS & PUBLICATIONS
$679.00
LEXISNEXIS RISK DATA MANAGEMENT INC
SOFTWARE COSTS
$2,824.72
LIBRARY IDEAS
SOFTWARE COSTS
$11,191.00
LINCARE INC
MAINTENANCE-BLDGS & GRNDS
$105.00
LINWOOD MINING & MINERALS Inc
CONSTRUCTION COSTS
$5,292.44
LOGAN CONTRACTORS SUPPLY INC
OFFICE SUPPLIES
$12,843.62
LOGO PRO, LLC
OPERATING SUPPLIES
$960.11
LONG PHUONG PROPERTIES LLC
LANDLORD RENTS
$1,618.00
LOUISE M ATHA
LANDLORD RENTS
$488.00
LTJ REAL ESTATE HOLDING COMPANY LLC
LANDLORD RENTS
$141.00
LUIS PARRAGUEZ
PROFESSIONAL SERVICES
$690.00
M & M GOLF CARS LLC
RENTAL SERVICES
$3,451.56
MACQUEEN EQUIPMENT INC
OFFICE SUPPLIES
$240.80
MAD PROPERTIES COOPERATIVE
LANDLORD RENTS
$2,551.00
MADELLA WINE & SPIRITS
OTHER SUPPLIES & SERVICES
$474.30
MAHMOUD AHMAD
PROFESSIONAL SERVICES
$120.00
MANATTS INC
PROJECT EXPENSE
$124,118.55
MAPLE LANE PROPERTIES LLC
LANDLORD RENTS
$1,150.00
MAPLEWOOD BUSINESS PARTNERS
MAINTENANCE-MACH & EQUIP
$194.10
MARGARET FAISON
LANDLORD RENTS
$1,112.00
MARISSA L DYER
LANDLORD RENTS
$542.00
MARSHALL BROADCASTING GROUP INC
EVENTS EXPENSES
$408.00
MARTIN EQUIP OF IA-IL INC
REVOLVING EXPENSES
$8,114.50
MARTIN K IRVIN
PROFESSIONAL SERVICES
$70.00
MARY ELLEN SHAPLEY
OPERATING SUPPLIES
$150.00
MARYCREST MR LLC
LANDLORD RENTS
$421.00
MATRIX HEALTHCARE SERVICES
CLAIMS & JUDGMENTS
$159.28
MATTHEW JOHNSON *EMPLOYEE*
TRAVEL EXPENSES
$67.50
MATTHEW V HASLEY
MERCHANDISE
$18,559.33
MAYO CLINIC ROCHESTER
CLAIMS & JUDGMENTS
$1,106.54
MCCLURE ENGINEERING CO Inc
CONSTRUCTION COSTS
$26,166.00
MCDONNELL PROPERTY MANAGEMENT LLC
LANDLORD RENTS
$18,640.00
MCGRATH AUTOMOTIVE GROUP
MOTOR VEHICLE EQUIPMENT
$36,730.00
MCMASTER-CARR SUPPLY CO Inc
OFFICE SUPPLIES
$534.12
MD SOLUTIONS
CONSTRUCTION COSTS
$1,035.00
MEADOW CREST GARDENS LP
LANDLORD RENTS
$2,211.00
MEADOWCREST GP, LLC
LANDLORD RENTS
$7,224.00
MEDIACOM Inc
MAINTENANCE-MACH & EQUIP
$156.90
MEDIACOM LLC
EVENTS EXPENSES
$1,270.75
MENARDS Inc
REVOLVING EXPENSES
$488.79
METEOR HOLDINGS LLC
LANDLORD RENTS
$1,044.00
MFR PARTNERS XIV, LLC
LANDLORD RENTS
$10,197.00
MFR-XII JERSEY LLC
LANDLORD RENTS
$13,573.00
MGX LLC
LANDLORD RENTS
$775.00
MICHAEL A MCCLELLAN * RCAT*
TRAVEL EXPENSES
$9.40
MICHAEL COLBRESE
LANDLORD RENTS
$598.00
MICHAEL LYNN GABRYSIAK JR
LANDLORD RENTS
$807.00
MICHAEL P VANCE
STATE CHAUFFER'S LICENSE
$64.00
MICHAEL S STYVAERT
LANDLORD RENTS
$2,022.00
MICHAEL SHINBORI
PROFESSIONAL SERVICES
$330.00
MICHELLE FRIEDEN *EMPLOYEE*
TRAVEL EXPENSES
$18.34
MID AMERICAN ENERGY CO Inc
STREET LIGHT ELECTRIC
$287,710.55
MID AMERICAN ENERGY CO Inc
LANDLORD RENTS
$8,023.00
MID IOWA SOLID WASTE EQUIPMENT Inc
REVOLVING EXPENSES
$2,998.16
MIDLAND DAVIS CORPORATION
OPERATING EXPENSES
$115.00
MIDWEST CARD & ID SOLUTIONS
SOFTWARE COSTS
$1,250.00
MIDWEST IRRIGATION LLC
MAINTENANCE-BLDGS & GRNDS
$250.00
MIDWEST JANITORIAL SUPPLY CORP
MAINTENANCE-BLDGS & GRNDS
$321.00
MIDWEST MAILWORKS INC
OFFICE SUPPLIES
$8,282.00
MIDWEST TAPE Inc
LIBRARY BOOKS
$3,977.42
MIDWEST WHEEL COMPANY
REVOLVING EXPENSES
$11,436.99
MIKE PEZLEY
LANDLORD RENTS
$950.00
MILLS CHEVROLET Inc
REVOLVING EXPENSES
$73.59
MILLTOWN REALTY PM
LANDLORD RENTS
$1,035.00
MINASIAN REI LLC
LANDLORD RENTS
$972.00
MINDFIRE COMMUNICATIONS INC
CITY CONTINGENCY
$786.42
MINDY WERNER
LANDLORD RENTS
$1,000.00
MISSION SQUARE
MISCELLANEOUS REVENUE
$51.42
MISSISSIPPI HOUSING PARTNERS LP
LANDLORD RENTS
$4,604.00
MISSISSIPPI VALLEY BLUES SOCIETY
NEIGHBORHOOD BEAUTIFIC PRO
$500.00
MISSISSIPPI VALLEY FAIR INC
PAYMENT TO OTHER AGENCY
$10,000.00
MISSISSIPPI VALLEY SURGERY
CLAIMS & JUDGMENTS
$26,896.39
MM PROPERTY RENTALS LLC
LANDLORD RENTS
$457.00
MOLINE HOUSING AUTHORITY
LANDLORD RENTS
$1,934.79
MOLO OIL CO Inc
REVOLVING EXPENSES
$42.08
MORGAN BIRGE & ASSOCIATES, INC
SOFTWARE COSTS
$7,255.33
MOTION INDUSTRIES INC
REVOLVING EXPENSES
$1,251.68
MTI DISTRIBUTING INC
CONSTRUCTION COSTS
$53,788.71
MULGREW OIL COMPANY
OFFICE SUPPLIES
$8,219.49
MULLIGAN HOLDINGS INC
LANDLORD RENTS
$700.00
MUNCIE RECLAMATION AND SUPPLY
1350000-102135
$941.38
MUNICIPAL COLLECTIONS OF AMERICA INC
PROFESSIONAL SERVICES
$19,133.64
MUNICIPAL PIPE TOOL CO
REVOLVING EXPENSES
$1,678.34
MURPHY SIMMS * EMPLOYEE*
TRAVEL EXPENSES
$41.00
MURPHY TRACTOR & EQUIPMENT CO INC
CONSTRUCTION COSTS
$408,250.00
MUSSER PUBLIC LIBRARY
LIBRARY MISCELLANEOUS
$18.00
MUTUAL WHEEL
REVOLVING EXPENSES
$3,218.24
MWF IA3, LP
LANDLORD RENTS
$13,186.00
N J MILLER INC
CONSTRUCTION COSTS
$210,813.92
NAACP Inc
MEMBERSHIPS & PUBLICATIONS
$30.00
NAPA AUTO PARTS Inc
REVOLVING EXPENSES
$11,102.09
NATIONWIDE INSURANCE
LIABILITY INSURANCE
$16,080.00
NAVIANT, INC
MAINTENANCE-MACH & EQUIP
$4,375.00
NEW KAHL LLC
LANDLORD RENTS
$5,093.00
NICHOLAS BRAGG
LANDLORD RENTS
$356.00
NICOLAS MALONGA
LANDLORD RENTS
$1,323.00
NOMI HEALTH INC
PROFESSIONAL SERVICES
$6,520.00
NORTHERN FILTER MEDIA INC
REVOLVING EXPENSES
$290.00
NORTHERN TOOL & EQUIPMENT COMPANY INC
REVOLVING EXPENSES
$148.99
NOVASPECT INC
OFFICE SUPPLIES
$2,826.86
OCLC ONLINE COMPUTER LIBRARY CENTER INC
SOFTWARE COSTS
$23,751.13
OFFICE MACHINES CONSULTANTS Inc
CONSTRUCTION COSTS
$8,947.50
OLD DOMINION BRUSH CO, INC
REVOLVING EXPENSES
$3,687.31
ONE STEP PRINT SOLUTIONS Inc
NEIGHBORHOOD BEAUTIFIC PRO
$2,294.00
OPN INC
CONSTRUCTION COSTS
$28,800.95
ORA ORTHOPEDICS P C
CLAIMS & JUDGMENTS
$3,242.91
ORTHOPAEDIC SPECIALISTS
CLAIMS & JUDGMENTS
$12,812.92
OVERDRIVE INC
LIBRARY BOOKS
$17,043.29
OWYHEE GROUP COMPANIES
OPERATING EQUIPMENT
$6,534.10
PARAGON COMMERCIAL INTERIORS INC
OPERATING SUPPLIES
$985.32
PARTNERS OF SCOTT COUNTY WATERSHEDS
PAYMENT TO OTHER AGENCY
$13,500.00
PARTS AUTHORITY LLC
REVOLVING EXPENSES
$9,119.77
PASTRNAK LAW FIRM PC
PROFESSIONAL SERVICES
$1,122.00
PATRIOT MOTORS DAVENPORT LLC
CLAIMS & JUDGMENTS
$6,918.03
PEDCOR INVESTMENTS 2006-LXXXIX L P
LANDLORD RENTS
$24,851.00
PEDCOR INVESTMENTS 2008-CXVII LLC
LANDLORD RENTS
$14,337.00
PER MAR SECURITY CORP Inc
PROFESSIONAL SERVICES
$1,703.30
PERFORMANCE FOOD GROUP
FOOD & BEVERAGE EVENT EXPENSE
$17,564.16
PETERSEN PLUMBING & HEATING CO INC
CLAIMS & JUDGMENTS
$352.81
PHELPS THE UNIFORM SPECIALISTS
CLOTHING EXPENSE
$4,281.73
PINE KNOLL, LLC
LANDLORD RENTS
$237.00
PINNACLE BUSINESS SOLUTIONS INC
CONSTRUCTION COSTS
$3,868.20
PLUMB SUPPLY Inc
CLAIMS & JUDGMENTS
$675.94
PLUTO ACQUISITION OPCO, LLC
OFFICE SUPPLIES
$35.94
POMP'S TIRE SERVICE, INC
REVOLVING EXPENSES
$480.30
POPP BINDING & LAMINATING INC
OFFICE SUPPLIES
$1,309.20
PRECISION AIR HEATING & AIR CONDITIONING, INC.
PROFESSIONAL SERVICES
$1,470.00
PRECISION ANESTHESIA
CLAIMS & JUDGMENTS
$2,596.11
PRECISION BUILDERS Inc
PROJECT EXPENSE
$83,996.31
PREMIER RIVERWALK DAVENPORT LLC
LANDLORD RENTS
$4,080.00
PRIMA
MEMBERSHIPS & PUBLICATIONS
$385.00
PROJECT RENEWAL
PAYMENT TO OTHER AGENCY
$3,806.00
PROQUEST INFORMATION AND LEARNING COMPANY
SOFTWARE COSTS
$1,060.29
PSYCHOLOGY HEALTH GROUP
CLAIMS & JUDGMENTS
$8,210.00
Q & C LAWN & LNDSCP
PROFESSIONAL SERVICES
$11,926.00
Q C HOUSING CLUSTER
MEMBERSHIPS & PUBLICATIONS
$50.00
Q MATION INC
SOFTWARE COSTS
$15,023.00
QC ANALYTICAL SERVICES LLC
PROFESSIONAL SERVICES
$203.00
QC AUDIOLOGY CONSULTANTS
CLAIMS AND JUDGMENTS
$605.00
QC INVESTMENT PROPERTY GROUP LLC
LANDLORD RENTS
$765.00
QC PRIME HOUSING,LLC
LANDLORD RENTS
$1,733.00
QC RENTAL LLC
LANDLORD RENTS
$1,059.00
QUAD CITIES CHAMBER OF COMMERCE
PAYMENT TO OTHER AGENCY
$154,288.41
QUAD CITY BANK & TRUST COMPANY
PROFESSIONAL SERVICES
$3,792.54
QUAD CITY GARAGE POLICY GROUP Inc
PROFESSIONAL SERVICES
$620.00
QUAD CITY RENTAL PROPERTIES LLC
LANDLORD RENTS
$897.00
QUAD CITY TIMES Inc
TECHNICAL SERVICES
$1,870.95
QUAID CDE BACA
LANDLORD RENTS
$825.00
QUESTMARK INFORMATION MANAGEMENT INC
PROFESSIONAL SERVICES
$5,607.00
QWEST CORPORATION Inc
TELEPHONE EXPENSE
$23,002.62
RACOM CORPORATION Inc
REVOLVING EXPENSES
$4,726.00
RADIOLOGY GROUP PC SC
CLAIMS & JUDGMENTS
$962.03
RAGAN MECHANICAL INC
MAINTENANCE-MACH & EQUIP
$1,169.60
RAINBO OIL CO Inc
REVOLVING EXPENSES
$11,689.66
RANDAL STEELE
LANDLORD RENTS
$1,262.00
RANDY AHMANN
LANDLORD RENTS
$1,062.00
RANGE SERVANT AMERICA INC
REVOLVING EXPENSES
$846.37
RASKY PARTNERS INC
CONSTRUCTION COSTS
$20,000.00
RAUL A ALVARADO EMPLOYEE
TRAVEL EXPENSES
$590.00
RAY O'HERRON CO INC
OPERATING EQUIPMENT
$82.49
RAYMOND C CONKLIN JR
MAINTENANCE-MACH & EQUIP
$19,199.50
RAYNOR DOOR CO INC
MAINTENANCE-BLDGS & GRNDS
$10,308.50
RD OLSON MFG INC
REVOLVING EXPENSES
$158.17
RDO TRUCK CENTERS LLC
REVOLVING EXPENSES
$1,284.54
REHRIG PACIFIC CO Inc
OPERATING EQUIPMENT
$42,098.53
RENT QC LLC
LANDLORD RENTS
$10,386.00
RESEARCH FOUNDATION OF THE CITY UNIV OF NEW YORK
PAYMENT TO OTHER AGENCY
$25,000.00
REVOLUTION COUNSELING SERVICES
CLAIMS AND JUDGMENTS
$1,275.00
REXCO EQUIPMENT INC
REVOLVING EXPENSES
$8,238.19
REXEL USA, INC
TRAFFIC CONTROL EQUIPMENT
$914.30
RH WINE & CO., LLC
LIABILITY INSURANCE
$51,000.00
RICHARD NIESEN *EMPLOYEE*
TRAVEL EXPENSES
$67.50
RICHARD STUMPFF EMPLOYEE
TRAVEL EXPENSES
$24.89
RILCO ENV, LLC
SPONSORSHIP ACCOUNT
$2,490.00
RIPLEY STREET COOPERATIVE
LANDLORD RENTS
$228.00
RIVER BEND FOOD RESIVOIR
OPERATING SUPPLIES
$41.13
RIVER BEND TRANSIT Inc
PROFESSIONAL SERVICES
$156,479.07
RIVER CITIES READER
EVENTS EXPENSES
$750.00
RIVER CITY TURF & ORNAMENTAL Inc
MAINTENANCE-BLDGS & GRNDS
$315.00
RIVER VALLEY COOPERATIVE
REVOLVING EXPENSES
$34,631.84
RIVER VALLEY HOMES LLC
CONSTRUCTION COSTS
$42,047.64
RIVER VALLEY TURF INC
REVOLVING EXPENSES
$102.65
RIVERSTONE GROUP INC
OFFICE SUPPLIES
$15,164.63
ROAD MACHINERY & SUPPLIES Inc
REVOLVING EXPENSES
$539.81
ROBERT LEE WILLIAMS
PROJECT EXPENSE
$400.00
ROCHELLE BRAGG MARCH
LANDLORD RENTS
$723.00
ROCK ISLAND ARSENAL DEFENSE ALLIANCE
PAYMENT TO OTHER AGENCY
$17,400.00
ROCK ISLAND COUNTY SOIL & WATER CONSERVATION
OFFICE SUPPLIES
$1,125.00
ROCK ISLAND HOUSING AUTH.
LANDLORD RENTS
$560.93
ROCK VALLEY PHYSICAL THERAPY
CLAIMS & JUDGMENTS
$7,140.00
RODGERS INDUSTRIAL Inc
REVOLVING EXPENSES
$641.50
RONALD GENE LANG
LANDLORD RENTS
$542.00
RONNIE W THRAPP
MERCHANDISE
$26,204.60
RONOMAS LLC
LANDLORD RENTS
$657.00
ROTARY CLUB OF DAVENPORT
MEMBERSHIPS & PUBLICATIONS
$210.00
RT LAWRENCE CORPORATION
OPERATING EQUIPMENT
$600.00
RUHL & RUHL REALTORS
LANDLORD RENTS
$184.00
RYAN FREIDHOF
LANDLORD RENTS
$538.00
RYAN JOHNSON PROPERTIES LLC
LANDLORD RENTS
$291.00
S J SMITH WELDING CO Inc
OFFICE SUPPLIES
$1,102.13
S&V FENCE AND DECK CO
CITY CONTINGENCY
$25,255.00
SADLER POWER TRAIN INC
REVOLVING EXPENSES
$11,397.05
SAFETY KLEEN SYSTEMS INC
REVOLVING EXPENSES
$1,543.41
SANDRY FIRE SUPPLY
PROFESSIONAL SERVICES
$7,311.26
SAPP BROS INC
REVOLVING EXPENSES
$17,792.18
SARAH KEETON
LANDLORD RENTS
$750.00
SASAKI ASSOCIATES INC
PROJECT EXPENSE
$84,994.71
SATIN'S NORTHPARK GLASS
CLAIMS & JUDGMENTS
$655.00
SCOTT BRADEN
LANDLORD RENTS
$3,550.00
SCOTT COUNTY EMERGENCY COMMUNICATIONS CENTER
CITY CONTINGENCY
$46,701.05
SCOTT COUNTY FACILITY SUPPORT
PROFESSIONAL SERVICES
$1,003.98
SCOTT COUNTY LIBRARY SYSTEM
LIBRARY MISCELLANEOUS
$44,516.00
SCOTT COUNTY RECORDER
PAYMENT TO OTHER AGENCY
$1,836.00
SCOTT COUNTY SHERIFF
PAYMENT TO OTHER AGENCY
$16,000.00
SCRIPT CARE LTD
CLAIMS AND JUDGMENTS
$488,623.16
SECOND WIND EXERCISE EQUIPMENT
OPERATING EQUIPMENT
$16,500.00
SECRETARY OF STATE
OFFICE SUPPLIES
$60.00
SECURITY 20/20/ INC
OPERATING EQUIPMENT
$10,340.00
SELECTIVE INSURANCE CO OF SE Inc
LIABILITY INSURANCE
$13,818.00
SHARON ARNOLD
LANDLORD RENTS
$232.00
SHAUN AGAN
LANDLORD RENTS
$332.00
SHAW ELECTRIC INC
6750000-201700
$1,684.92
SHAWNEE MISSION TREE SERVICE, INC
CONSTRUCTION COSTS
$7,080.38
SHELDEN HOLDINGS LLC
LANDLORD RENTS
$635.00
SHERWIN WILLIAMS CO 3113 Inc
SIGNS
$3,293.00
SHIVE-HATTERY INC
CONSTRUCTION COSTS
$15,509.00
SHRED IT US HOLDCO, INC
OFFICE SUPPLIES
$1,127.76
SKIDATA INC
MAINTENANCE-MACH & EQUIP
$560.00
SNAP ON CREDIT LLC
MAINTENANCE-MACH & EQUIP
$216.50
SNF POLYDYNE INC
OFFICE SUPPLIES
$70,567.20
SNYDER & ASSOCIATES INC
CONSTRUCTION COSTS
$19,330.00
SOCOTEC ENGINEERING, INC
CITY CONTINGENCY
$73,073.92
SOLBRIG FAMILY TRUST
PROJECT EXPENSE
$36,780.00
SOLUTIONS2 LLC
REVOLVING EXPENSES
$2,260.89
STAPLES INC
REVOLVING EXPENSES
$376.82
STAR EQUIPMENT LTD
REVOLVING EXPENSES
$163.89
STATE FARM INSURANCE CO
4560000-215624
$1,739.00
STEAMPRO INC
PROFESSIONAL SERVICES
$275.00
STECKER GRAPHICS INC
PROFESSIONAL SERVICES
$776.01
STEVEN K GRUNDER
LANDLORD RENTS
$767.00
STOP STICK LTD
OFFICE SUPPLIES
$16,025.00
STOREY KENWORTHY COMPANY
OFFICE SUPPLIES
$600.87
STORMWATER & MGMT SERVICES INC
OPERATING EQUIPMENT
$5,933.00
STRAND ASSOCIATES INC
CONSTRUCTION COSTS
$192,218.25
T MOBILE USA INC
PROFESSIONAL SERVICES
$75.00
T2 SYSTEMS INC
SOFTWARE COSTS
$1,170.00
TACTICAL TARGET STANDS LLC
OFFICE SUPPLIES
$590.66
TARGET SOLUTIONS LLC
SOFTWARE COSTS
$12,196.70
TAYLOR HEIGHTS VILLAGE II LP
LANDLORD RENTS
$5,609.00
TECH LOGIC CORP Inc
CONSTRUCTION COSTS
$2,141.08
TED'S BOATARAMA INC
MAINTENANCE-MACH & EQUIP
$1,090.95
TERMINAL SUPPLY INC
REVOLVING EXPENSES
$910.68
TERRACON CONSULTANTS
CONSTRUCTION COSTS
$16,115.24
TERRENTA PATTON JR
PROJECT EXPENSE
$400.00
TERRY HARNDEN
MAINTENANCE-MACH & EQUIP
$390.00
THE FASTENAL COMPANY Inc
REVOLVING EXPENSES
$5,475.55
THE PLANTSCAPERS
MAINTENANCE-BLDGS & GRNDS
$160.00
THE ROW AT 35TH
LANDLORD RENTS
$1,334.00
THE SALVATION ARMY
PAYMENT TO OTHER AGENCY
$21,986.43
THE SCHEBLER CO Inc
BUILDING IMPROVEMENTS
$3,616.00
THE TRAVELERS HOME AND MARINE INSURANCE COMPANY
LIABILITY INSURANCE
$6,319.50
THF REALTY INC
PAYMENT TO OTHER AGENCY
$187,962.75
THOMAS MCNAMARA
PROFESSIONAL SERVICES
$450.00
THOMAS SCOTT DOUGLASS IV
PROJECT EXPENSE
$400.00
THOMPSON TIRE & RETREAD
REVOLVING EXPENSES
$11,805.30
TIM BYERS
PROFESSIONAL SERVICES
$15,156.00
TIMOTHY J GARCIA
LANDLORD RENTS
$355.00
TITAN HOLDINGS LLC
LANDLORD RENTS
$1,338.00
TODAYS BUSINESS SOLUTIONS INC
PROFESSIONAL SERVICES
$108.00
TOM BAKERIS LLC
LANDLORD RENTS
$2,008.00
TOM RUDD
CLAIMS & JUDGMENTS
$1,750.00
TOP NOTCH PROPERTY MANAGEMENT LLC
LANDLORD RENTS
$897.00
TOTAL DETAILING AUTO SPA LLC
CLAIMS & JUDGMENTS
$275.65
TOWNSEND ENGINEERING INC
CONSTRUCTION COSTS
$1,797.35
TOWNSQUARE MEDIA QUAD CITIES, LLC
EVENTS EXPENSES
$2,379.15
TRANE U S INC
MAINTENANCE-BLDGS & GRNDS
$615.00
TRANS UNION CORP Inc
PROFESSIONAL SERVICES
$185.00
TRI CITY ELECTRIC CO Inc
MAINTENANCE-MACH & EQUIP
$19,055.33
TRI STATE COMPANIES Inc
REVOLVING EXPENSES
$1,580.93
TRICON GENERAL CONSTRUCTION Inc
CONSTRUCTION COSTS
$1,998,770.24
TRI-STATE FIRE CONTROL IN
MAINTENANCE-BLDGS & GRNDS
$139.00
TRI-TECH FORENSICS INC
OFFICE SUPPLIES
$758.59
TRUCK COUNTRY OF IOWA Inc
REVOLVING EXPENSES
$2,293.86
TUYET PHAM
LANDLORD RENTS
$473.00
TWIN BRIDGE CONSTRUCTION LLC
REHAB GRANTS & LOANS
$33,817.41
TYLER TECHNOLOGIES INC
MAINTENANCE-MACH & EQUIP
$25,966.53
U-LINE INC
OFFICE SUPPLIES
$1,735.73
UMR, INC
LIABILITY INSURANCE
$256,528.64
UNIQUE MANAGEMENT SERVICES INC
OPERATING SUPPLIES
$364.45
UNITED DME BILLING, LLC
CLAIMS & JUDGMENTS
$800.00
UNITED PARCEL SERVICE Inc
OFFICE SUPPLIES
$390.19
UNITED STATES POST OFFICE
PROFESSIONAL SERVICES
$1,580.00
UNITED STATES POSTAL SVC
OFFICE SUPPLIES
$3,000.00
UNITED WAY OF THE QUAD CITIES AREA, INC
PAYMENT TO OTHER AGENCY
$50,000.00
UNIVERSITY OF IOWA
CLAIMS & JUDGMENTS
$22,574.20
US CELLULAR
PROFESSIONAL SERVICES
$100.00
USIC HOLDINGS INC
PROFESSIONAL SERVICES
$38,880.96
UTILITY EQUIPMENT CO Inc
OFFICE SUPPLIES
$2,105.00
V & S INC
CONSTRUCTION COSTS
$2,999.00
VALHAWK LANGUAGES, INC
PROFESSIONAL SERVICES
$310.00
VAN A JONES
LANDLORD RENTS
$1,015.00
VAN WALL EQUIPMENT INC
REVOLVING EXPENSES
$430.64
VEDSSMID
PAYMENT TO OTHER AGENCY
$1,530.93
VEENSTRA & KIMM INC
CONSTRUCTION COSTS
$45,238.94
VENUWORKS INC
PROFESSIONAL SERVICES
$33,597.57
VERA FRENCH COMMUNITY MENTAL HEALTH
PAYMENT TO OTHER AGENCY
$4,195.63
VERA FRENCH HOUSING CORP
LANDLORD RENTS
$6,631.00
VERMEER SALES & SERVICE Inc
REVOLVING EXPENSES
$29,337.22
VFH LLLP
LANDLORD RENTS
$945.00
VICKI L CUTFORTH Inc
REVOLVING EXPENSES
$83.67
VINCENT D SCHUELLER
LANDLORD RENTS
$169.00
VOGUE MARKETING INC
MAINTENANCE-BLDGS & GRNDS
$2,800.00
VP MANAGEMENT Inc
LANDLORD RENTS
$480.00
VZ PROPERTIES LLC
LANDLORD RENTS
$2,579.00
W W GRAINGER INC
REVOLVING EXPENSES
$8,327.32
WALT LAMBACH INC
PROFESSIONAL SERVICES
$29.00
WASTE COMM OF SCOTT CO Inc
PRINCIPAL PAYMENTS
$150,258.49
WATER ENVIRONMENT FEDERATION Inc
MEMBERSHIPS & PUBLICATIONS
$2,570.00
WEST BEND INSURANCE COMPANY
4560000-215624
$2,730.00
WHITE BIRCH GROUP, LLC
CITY CONTINGENCY
$38,628.00
WHITE ROOFING CO INC
OPERATING EXPENSES
$370.98
WILLOW KNOLLS HC,LLC
LANDLORD RENTS
$5,474.00
WILSON S SON INC
LANDLORD RENTS
$530.00
WONDERWARE, INC
PROFESSIONAL SERVICES
$746.75
WOOD DALE LC
LANDLORD RENTS
$276.00
WORLDGATE LLC
CONSTRUCTION COSTS
$5,150.00
WSR LLC
LANDLORD RENTS
$9,695.00
YAMAHA MOTOR CORPORATION23754 USA Inc
RENTAL SERVICES
$32,900.00
YES COMMUNITIES OP LP
LANDLORD RENTS
$1,499.00
ZIMMER & FRANCESCON INC
OFFICE SUPPLIES
$1,304.00
ZYNEX MEDICAL,INC
CLAIMS & JUDGMENTS
$267.88
$12,986,763.36
1000BULBS.COM
PCARD ACTIVITY
$2,848.00
1354 LKQ MOLINE
PCARD ACTIVITY
-$311.29
24HOURWRISTBANDS.COM
PCARD ACTIVITY
$778.59
4ALLPROMOS
PCARD ACTIVITY
$401.97
4TE*WASTE COMMISSION OF S
PCARD ACTIVITY
$2,129.33
A AND A AIR CONDITIONING
PCARD ACTIVITY
$590.00
ADEL WHOLESALERS INC
PCARD ACTIVITY
$1,328.17
ADOBE *ACROPRO SUBS
PCARD ACTIVITY
$47.98
ADOBE *CREATIVE CLOUD
PCARD ACTIVITY
$191.94
ADT SECURITY*401319605
PCARD ACTIVITY
$135.33
ADVANCED PEST SOLUT...
PCARD ACTIVITY
$190.00
ADVANCED TURF SOLUTIONS,
PCARD ACTIVITY
$260.00
AFFILIATED STEAM EQUIP
PCARD ACTIVITY
$1,609.00
AIRGAS - NORTH
PCARD ACTIVITY
$347.31
AIRGAS LLC - NORTH N104
PCARD ACTIVITY
$259.46
ALLEGNT AIR,VGM
PCARD ACTIVITY
$317.50
ALLFUSES.COM
PCARD ACTIVITY
$180.84
AMAZON WEB SERVICES
PCARD ACTIVITY
$183.30
AMAZON.COM
PCARD ACTIVITY
$10,685.65
AMERICAN AIR
PCARD ACTIVITY
$638.62
AMERICAN RED CROSS
PCARD ACTIVITY
$180.00
AMVAN, LLC
PCARD ACTIVITY
$471.72
AMZ*BALLASTSHOP
PCARD ACTIVITY
$109.13
AMZN MKTP US
PCARD ACTIVITY
$20,576.66
APWA - PWX REGISTRATION
PCARD ACTIVITY
$924.00
ARAMARK UNIFORM
PCARD ACTIVITY
$5,830.04
ARPAC LP
PCARD ACTIVITY
$217.83
ARTHUR LOUIS SUPPLY CO
PCARD ACTIVITY
$201.93
AT&T PAYMENT
PCARD ACTIVITY
$4,052.85
BATTERIES+BULBS #0130
PCARD ACTIVITY
$288.00
BENDPAK, INC
PCARD ACTIVITY
$507.46
BETHESDA NORTH MARRIOT
PCARD ACTIVITY
$42.50
BIOTAGE
PCARD ACTIVITY
$1,855.90
BLT*SIM SUPPLY INC.
PCARD ACTIVITY
$125.21
BLUE FLAME PROPANE STORA
PCARD ACTIVITY
$872.00
BOARDTRONICS, INC.
PCARD ACTIVITY
$799.98
BP#9800335VIRKS TOWN MAR
PCARD ACTIVITY
$35.83
BULK PRO SYSTEMS
PCARD ACTIVITY
$886.39
BUZZSPROUT* BUZZSPROUT
PCARD ACTIVITY
$24.00
CALIBRE PRESS
PCARD ACTIVITY
$990.00
CARLIN SALES CORPORATION
PCARD ACTIVITY
$401.93
CARPARTSCOM *
PCARD ACTIVITY
$359.71
CASEYS
PCARD ACTIVITY
$337.99
CCI*HOTELRESERVATI
PCARD ACTIVITY
$498.15
CD FORD & SONS INC
PCARD ACTIVITY
$2,122.20
CELEBRATION RIVER CRUI
PCARD ACTIVITY
$427.50
CHEWY.COM
PCARD ACTIVITY
$51.78
CINTAS CORP
PCARD ACTIVITY
$181.18
CONWAY SHIELD
PCARD ACTIVITY
$480.54
CPI INTERNATIONAL
PCARD ACTIVITY
$196.92
CPI*COLEPARMERINSTRMNT
PCARD ACTIVITY
$489.38
CRAWFORD COMPANY
PCARD ACTIVITY
$2,681.73
CRESCENT PARTS & EQUIPME
PCARD ACTIVITY
$388.07
CULLIGAN OF QUAD CITIES
PCARD ACTIVITY
$116.30
DAVENPORT PRINTING COMPAN
PCARD ACTIVITY
$929.00
DAVIS EQUIPMENT TURFWER
PCARD ACTIVITY
$2,778.36
DEMCO INC
PCARD ACTIVITY
$526.25
DIGITALOCEAN.COM
PCARD ACTIVITY
$21.77
DIMENSIONAL GRAPHICS
PCARD ACTIVITY
$136.00
DK BETTENDORF
PCARD ACTIVITY
$2,733.20
DK HARDWARE SUPPLY LLC
PCARD ACTIVITY
$25.00
DNH*GODADDY.COM
PCARD ACTIVITY
$665.92
DOLLAR TREE
PCARD ACTIVITY
$50.00
DOORS INC DAVENPORT
PCARD ACTIVITY
$1,479.00
DULTMEIER SALES
PCARD ACTIVITY
$1,021.00
DYNAMISM, INC.
PCARD ACTIVITY
$49.95
EASTERN IOWA CC
PCARD ACTIVITY
$18.00
EB FAIR HOUSING 35 YE
PCARD ACTIVITY
$649.00
EBAY
PCARD ACTIVITY
$1,496.18
ENTERPRISE RENT-A-CAR
PCARD ACTIVITY
$432.49
ERA - A WATERS COMPANY
PCARD ACTIVITY
$1,171.92
ERAC TOLL 1N31MB
PCARD ACTIVITY
$24.35
ESTEX MANUFACTURING CO
PCARD ACTIVITY
$254.01
F AND F INDUSTRIAL EQUIPM
PCARD ACTIVITY
$111.26
FACEBK
PCARD ACTIVITY
$319.06
FARM & FLT OF DAVENPORT
PCARD ACTIVITY
$15.99
FASTENAL COMPANY 01IABET
PCARD ACTIVITY
$4,335.87
FIELDPRINT INC
PCARD ACTIVITY
$55.50
FIRE PROTECTION PUB
PCARD ACTIVITY
$238.00
FIRE SERVICE TRAINING BUR
PCARD ACTIVITY
$400.00
FIRST BOOK
PCARD ACTIVITY
$1,356.60
FS *CJWDEV.CO.UK
PCARD ACTIVITY
$1,376.00
FS *JITBIT.COM
PCARD ACTIVITY
$30.00
FSP*ISOSWO OPERATIONS
PCARD ACTIVITY
$350.00
FSP*VIP TRANSPORTATION &
PCARD ACTIVITY
$100.00
GAYLORD BROS INC
PCARD ACTIVITY
$751.89
GOLF COURSE SUPERINTENDE
PCARD ACTIVITY
$240.00
GRAFFITI SOLUTIONS, INC.
PCARD ACTIVITY
$862.24
GRAINGER
PCARD ACTIVITY
$3,988.09
GRAND HYATT DENVER
PCARD ACTIVITY
$196.31
GRAYBAR ELECTRIC COMPANY
PCARD ACTIVITY
$1,302.40
GREAT WESTERN SUPPLY COMP
PCARD ACTIVITY
$636.82
GREENWOOD CLEANING SYSTE
PCARD ACTIVITY
$376.69
GRISHAM INDUSTRIES, INC
PCARD ACTIVITY
$3,377.01
HACH COMPANY
PCARD ACTIVITY
$65.59
HACKERRANK
PCARD ACTIVITY
$319.00
HALE PRINTING
PCARD ACTIVITY
$360.00
HAPPY JOES PIZZA - 26
PCARD ACTIVITY
$528.00
HAYMANS WESTSIDE ACE
PCARD ACTIVITY
$642.74
HEMPEL PIPE & SUPPLY INC
PCARD ACTIVITY
$1,286.17
HERSHEY LODGE CON C
PCARD ACTIVITY
$198.69
HERTZ #0103002
PCARD ACTIVITY
$0.00
HOBBY-LOBBY #0168
PCARD ACTIVITY
$61.55
HOFFMASTER
PCARD ACTIVITY
$994.56
HOLLINGER METAL EDGE INC
PCARD ACTIVITY
$175.10
HOTELBOOKINGSERVFEE
PCARD ACTIVITY
$15.99
HYDROTEX PARTNERS, LTD
PCARD ACTIVITY
$508.29
HY-VEE DAVENPORT
PCARD ACTIVITY
$381.28
HY-VEE F&F D MOINES 5151
PCARD ACTIVITY
$31.37
IA DNR FEES AND PAYMENTS
PCARD ACTIVITY
$180.91
IA SECRETARY OF STATE
PCARD ACTIVITY
$90.00
ICTEA - SCOTT COUNTY
PCARD ACTIVITY
$572.60
ILLINOIS GOVERNMENT FINAN
PCARD ACTIVITY
$25.00
IN *ACCURATE ANALYTICAL T
PCARD ACTIVITY
$102.00
IN *AMERICAN INDUSTRIAL D
PCARD ACTIVITY
$2,099.04
IN *GENISYS CORPORATION
PCARD ACTIVITY
$2,492.69
IN *GLOBAL SECURITY SERVI
PCARD ACTIVITY
$2,808.00
IN *J & J ACCESS & SECURI
PCARD ACTIVITY
$253.00
IN *PANTHER UNIFORMS
PCARD ACTIVITY
$619.20
IN *THE TANGERINE FOOD CO
PCARD ACTIVITY
$885.00
IN *TOTS 2 TEENS REGIONAL
PCARD ACTIVITY
$1,415.00
INDUSTRIAL TECHNOLOGY COR
PCARD ACTIVITY
$421.00
INT L CRITICAL INCIDENTS
PCARD ACTIVITY
$996.00
INTERNATIONAL RIGHT OF WA
PCARD ACTIVITY
$157.50
IOWA GCSA
PCARD ACTIVITY
$130.00
IOWA ILLINOIS TERMITE AND
PCARD ACTIVITY
$399.00
ISABEL BLOOM - TOUR CENTE
PCARD ACTIVITY
$315.00
ISU EVENT REGISTRATION
PCARD ACTIVITY
$350.00
ITR CONCESSION COMPANY LL
PCARD ACTIVITY
$19.00
ITSAVVY LLC
PCARD ACTIVITY
$2,397.50
JET ICE LTD
PCARD ACTIVITY
$2,356.00
JOANN STORES #1645
PCARD ACTIVITY
$30.76
JOHNSON DISTRIBUTING
PCARD ACTIVITY
$489.50
JOHNSTONE SUPPLY - DAVENP
PCARD ACTIVITY
$669.86
JORSON AND CARLSON COMPA
PCARD ACTIVITY
$130.40
JUMPIN JOEYS BOUNCE HOUSE
PCARD ACTIVITY
$205.99
K & K TRUE VALUE
PCARD ACTIVITY
$3,369.57
KELE, INC
PCARD ACTIVITY
$244.16
KELLY & HAYES ELECTRICAL
PCARD ACTIVITY
$171.22
KL JACK AND CO - ECOMMERC
PCARD ACTIVITY
$79.25
KUM&GO 0062R JOHNSTON
PCARD ACTIVITY
$29.05
KWIK STAR 28000002808
PCARD ACTIVITY
$22.26
LEARN TO SKATE USA
PCARD ACTIVITY
$18.50
LEE NEWS SUBSCRIPTION
PCARD ACTIVITY
$198.98
LEXISNEXIS EPIC
PCARD ACTIVITY
$579.54
LIFE ASSIST INC
PCARD ACTIVITY
$391.33
LINKEDIN ADS
PCARD ACTIVITY
$50.00
LOFFREDO FRESH PRODUCE
PCARD ACTIVITY
$1,224.63
LOGAN CONTRACTOR SUPPLY D
PCARD ACTIVITY
$396.60
LOVE'S #377
PCARD ACTIVITY
$95.72
LOWES #00107*
PCARD ACTIVITY
$60.28
LOWES #00907*
PCARD ACTIVITY
$442.94
M & M GOLF CARS LLC- BETT
PCARD ACTIVITY
$3,310.00
MARATHON PETRO109413SUPER
PCARD ACTIVITY
$41.26
MARRIOTT N BETHESDA
PCARD ACTIVITY
$3,051.00
MCMASTER-CARR
PCARD ACTIVITY
$913.13
MENARDS DAVENPORT IA
PCARD ACTIVITY
$7,844.37
METRONET RETAIL
PCARD ACTIVITY
$3,899.84
MICHAELS STORES 2106
PCARD ACTIVITY
$57.15
MICROSOFT*365
PCARD ACTIVITY
-$3.55
MIDLAND SCIENTIFIC
PCARD ACTIVITY
$1,483.82
MINT MOBILE
PCARD ACTIVITY
$263.82
MISS PHAY CAFE
PCARD ACTIVITY
$35.82
MOBILE BEACON
PCARD ACTIVITY
$240.00
MORGAN BIRGE
PCARD ACTIVITY
$4,179.40
MSFT * E0600OFMJJ
PCARD ACTIVITY
$110.00
NATIONAL TANK OUTLET
PCARD ACTIVITY
$125.24
NEBRASKA AIR FILTER
PCARD ACTIVITY
$418.75
NEWEGG BUSINESS
PCARD ACTIVITY
$1,073.25
NIABI ZOO
PCARD ACTIVITY
-$42.00
NOR*NORTHERN TOOL
PCARD ACTIVITY
$385.16
NORTHERN TOOL EQUIP
PCARD ACTIVITY
$35.96
NRPA OPERATING
PCARD ACTIVITY
$70.00
OESCO, INC.
PCARD ACTIVITY
$39.50
OHIO TURNPIKE
PCARD ACTIVITY
$43.00
OPTICSPLANET, INC.
PCARD ACTIVITY
$76.98
PATRIOTICBRANDS.COM
PCARD ACTIVITY
$249.42
PAYPAL *3CMA
PCARD ACTIVITY
$400.00
PAYPAL *INTERNATION IN
PCARD ACTIVITY
$1,180.00
PAYPAL *INTERNATION INTER
PCARD ACTIVITY
$295.00
PAYPAL *IOWAFINANCE IOWAF
PCARD ACTIVITY
$900.00
PAYPAL *MOONLIGHTFL
PCARD ACTIVITY
$500.00
PAYPAL *SHAYNATGSBC
PCARD ACTIVITY
$300.00
PEPSI OF DAVENPORT
PCARD ACTIVITY
$8,145.06
PLUMB SUPPLY COMPANY
PCARD ACTIVITY
$2,654.54
PPG PAINTS 9827
PCARD ACTIVITY
$126.79
PREMIER PEST MANAGEMENT
PCARD ACTIVITY
$165.00
PRINSCO INC
PCARD ACTIVITY
$352.94
PROCARE SOFTWARE
PCARD ACTIVITY
$79.00
PROVANTAGE
PCARD ACTIVITY
$4,090.47
PY *NAHANT MARSH EDUCATIO
PCARD ACTIVITY
$40.00
QC ANALYTICAL SERVICES LL
PCARD ACTIVITY
$77.62
QC POWER EQUIPMENT INC.
PCARD ACTIVITY
$0.00
QT 598
PCARD ACTIVITY
$68.14
QTEGO FUNDRAISING SERVICE
PCARD ACTIVITY
$75.00
QUAD CITIES CHAMBER OF C
PCARD ACTIVITY
$870.00
QUAD CITY SAFETY INC
PCARD ACTIVITY
$88.96
QUILL CORPORAT01774991
PCARD ACTIVITY
-$56.09
QUILL CORPORATION
PCARD ACTIVITY
$1,541.72
RAMADA DES MOINES AIRPOR
PCARD ACTIVITY
$213.92
RANGE SERVANT AMERICA IN
PCARD ACTIVITY
$49.54
REGALIA MANUFACTURING
PCARD ACTIVITY
$40.00
REMARKABLE
PCARD ACTIVITY
$3.20
REPUBLIC COMPANIES
PCARD ACTIVITY
$427.60
REVIVE AT THE GROUP
PCARD ACTIVITY
$79.00
RNJ'S DISTRIBUTION INC
PCARD ACTIVITY
$133.20
ROCK ISLAND ELECTRIC MOTO
PCARD ACTIVITY
$2,921.47
ROSE BRAND
PCARD ACTIVITY
$467.44
ROSS MEDICAL SUPPLY
PCARD ACTIVITY
$160.60
RR PRODUCTS INC
PCARD ACTIVITY
$847.03
S. J. SMITH - DAVENPORT
PCARD ACTIVITY
$1,151.18
SAFARILAND TRAINING GR
PCARD ACTIVITY
$225.00
SAFEWAY FUEL2608
PCARD ACTIVITY
$43.38
SAMSCLUB.COM
PCARD ACTIVITY
$581.66
SCORE
PCARD ACTIVITY
$2,059.44
SCOTT COUNTY BAR
PCARD ACTIVITY
$100.00
SCP SCIENCE
PCARD ACTIVITY
$353.73
SHERWIN WILLIAMS 703113
PCARD ACTIVITY
$391.02
SHOE CARNIVAL #0294
PCARD ACTIVITY
$750.00
SHOWCASES
PCARD ACTIVITY
$30.50
SITEONE LANDSCAPE SUPPLY,
PCARD ACTIVITY
$537.75
SMK*SURVEYMONKEY.COM
PCARD ACTIVITY
$1,272.00
SOLAR VISION
PCARD ACTIVITY
$390.00
SOUTHERN LITE LED LLC
PCARD ACTIVITY
$511.00
SP ADVANCED CLEANING
PCARD ACTIVITY
$124.37
SP APPREC AT WORK
PCARD ACTIVITY
$234.00
SP BLACKHAWK SUPPLY
PCARD ACTIVITY
$96.89
SP MY MEDIC
PCARD ACTIVITY
$79.64
SP SIMPLY BREAKERS
PCARD ACTIVITY
$678.99
SP STOMPSTICKERS.COM
PCARD ACTIVITY
$100.10
SPEX
PCARD ACTIVITY
$459.42
SQ *JASON'S DISTRIBUTING
PCARD ACTIVITY
$6,855.48
SQ *NATIONAL TACTICAL OFF
PCARD ACTIVITY
$6,856.00
SQ *P &C LITTLE RASCALS L
PCARD ACTIVITY
$772.50
SQ *TEAM ON THE RUN, A DI
PCARD ACTIVITY
$56.00
STATE CHEMIC*STATE CHE
PCARD ACTIVITY
$2,311.10
STATE HYGIENIC LABORATORY
PCARD ACTIVITY
$35.50
STATE LIBRARY OF IOWA
PCARD ACTIVITY
$20.00
STOREY KENWORTHY - BMI
PCARD ACTIVITY
$540.05
SUNOCO 0501837900
PCARD ACTIVITY
$32.83
SUNOCO 0813639200
PCARD ACTIVITY
$51.28
SUPERSHUTTLE & EXECUCAR O
PCARD ACTIVITY
$257.25
SUPPLYHOUSE.COM
PCARD ACTIVITY
$397.91
SURGENT MCCOY SELF STUDY
PCARD ACTIVITY
$99.00
SWEET DELITE
PCARD ACTIVITY
$2,480.00
TARGET 00005330
PCARD ACTIVITY
$339.34
TECHSOUP
PCARD ACTIVITY
$388.00
TFS*FISHER SCI CHU
PCARD ACTIVITY
$2,656.95
TFS*FISHERSCI ECOM CHI
PCARD ACTIVITY
$233.18
TFS*THERMOELECTRONNORT
PCARD ACTIVITY
$1,273.00
THE HOME DEPOT #2111
PCARD ACTIVITY
$4.98
THE HOME DEPOT PRO
PCARD ACTIVITY
$764.82
THE TROPHY SHOP
PCARD ACTIVITY
$12.00
THE UPS STORE 2883
PCARD ACTIVITY
$24.86
THE VILLAGE CORNER DELI
PCARD ACTIVITY
$94.48
THE WEBSTAURANT STORE INC
PCARD ACTIVITY
$111.75
THEISEN'S # 24
PCARD ACTIVITY
$140.37
THOMSON WEST*TCD
PCARD ACTIVITY
$1,481.66
TMOBILE*AUTO PAY
PCARD ACTIVITY
$64.86
TOOLDISCOUNTER.COM
PCARD ACTIVITY
$307.57
TOTAL WATER OF MADISON
PCARD ACTIVITY
$1,496.00
TRI CITY EQUIPMENT CO
PCARD ACTIVITY
$2,949.63
TROEMNER LLC
PCARD ACTIVITY
$681.39
UBER TRIP
PCARD ACTIVITY
$73.32
UIOWA ONLINE PAYMENTS
PCARD ACTIVITY
$200.00
ULINE *SHIP SUPPLIES
PCARD ACTIVITY
$277.79
UNITED 0162317397358
PCARD ACTIVITY
$13.95
UNITED 0162321366778
PCARD ACTIVITY
$758.55
UNIVERSITY PRODUCTS IN
PCARD ACTIVITY
$85.00
UPS*BILLING CENTER
PCARD ACTIVITY
$18.18
USCC CALL CENTER
PCARD ACTIVITY
$14,429.02
USPS
PCARD ACTIVITY
$569.45
USPS.COM POSTAL STORE
PCARD ACTIVITY
$22.90
VENETIAN/PALAZZO ROOM RS
PCARD ACTIVITY
$1,838.96
VERIZON*CONNECT
PCARD ACTIVITY
$8,057.44
VERIZONWRLSS*RTCCR VB
PCARD ACTIVITY
$14,988.90
VERTICALSCR
PCARD ACTIVITY
$7.50
WALKER IND
PCARD ACTIVITY
$500.31
WAL-MART
PCARD ACTIVITY
$668.68
WALMART.COM
PCARD ACTIVITY
$648.21
WAWA 834
PCARD ACTIVITY
$39.19
WCI*MWI
PCARD ACTIVITY
$794.93
WEF MAIN
PCARD ACTIVITY
$399.00
WENDLING QUARRIES-BLAIRSF
PCARD ACTIVITY
$2,186.48
WHITE CAP #121
PCARD ACTIVITY
$308.41
WM SUPERCENTER #1241
PCARD ACTIVITY
$796.20
WM SUPERCENTER #5115
PCARD ACTIVITY
$643.02
WPY*NATIONAL COMMUNITY DE
PCARD ACTIVITY
$1,186.50
WWP*WB MCCLOUD SERV.
PCARD ACTIVITY
$111.40
WWW.BURKECLEANERS.NET
PCARD ACTIVITY
$42.90
WWW.FOREUP.COM
PCARD ACTIVITY
$750.00
WWW.NCHM.ORG
PCARD ACTIVITY
$125.00
XGRAIN/HERO563-6904335
PCARD ACTIVITY
$444.00
ZEKES ISLAND CAFE
PCARD ACTIVITY
$132.55
ZOOM.US 888-799-9666
PCARD ACTIVITY
$64.24
ZORO TOOLS INC
PCARD ACTIVITY
$3,639.57
