12 months ending october 2018€¦ · hawkeye title services watts group 315-750-47 780.02 -...
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12 Months ending October 2018
Project Name
Row Labels315-750-47 674.05 - Legal Publications
GAZETTE COMMUNICATIONSJOHNSON COUNTY RECORDER
315-750-47 674.05 - Legal Publications Total315-750-47 690.01 - Consulting Engineering - Design
OLIVER MCMILLAN INC315-750-47 690.01 - Consulting Engineering - Design Total315-750-47 785.00 - Construction Miscellaneous
CREATIVE SOFTWARE SERVICES INCImOn COMMUNICATIONS LLCSLABACH CONSTRUCTION COMPANY INCVAN METER INDUSTRIAL INC
315-750-47 785.00 - Construction Miscellaneous Total315-750-47 815.00 - Fees & Expenses DS
DORSEY AND WHITNEY LLP315-750-47 815.00 - Fees & Expenses DS Total315-750-47 780.02 - Property Buildings
HAWKEYE TITLE SERVICESWATTS GROUP
315-750-47 780.02 - Property Buildings TotalGrand Total
Project Name
Row Labels315-750-43 690.00 - Consulting Other
NEUMANN MONSON ARCHITECTSOLIVER MCMILLAN INC
315-750-43 690.00 - Consulting Other Total315-750-43 690.01 - Consulting Engineering - Design
TERRACON CONSULTANTS INC315-750-43 690.01 - Consulting Engineering - Design Total315-750-43 741.02 - Taxes Property Tax
JOHNSON COUNTY TREASURER315-750-43 741.02 - Taxes Property Tax Total315-750-43 768.00 - Misc. Exp Other
SLABACH CONSTRUCTION COMPANY INC315-750-43 768.00 - Misc. Exp Other Total315-750-43 785.06 - Construction Buildings
KNUTSON CONSTRUCTION SERVICE315-750-43 785.06 - Construction Buildings Total
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315-750-43 632.04 - Utilities TelephoneCENTURYLINK
315-750-43 632.04 - Utilities Telephone Total315-750-43 690.02 - Consulting Engineering - Const Admin
NEUMANN MONSON ARCHITECTSCREATIVE SOFTWARE SERVICES INC
315-750-43 690.02 - Consulting Engineering - Const Admin Total315-750-43 690.03 - Consulting Materials Testing
TERRACON CONSULTANTS INCTEAM SERVICES INC
315-750-43 690.03 - Consulting Materials Testing TotalGrand Total
Project Name
Row Labels315-750-48 674.04 - Legal Recording Fees
JOHNSON COUNTY RECORDER315-750-48 674.04 - Legal Recording Fees Total315-750-48 690.00 - Consulting Other
HR GREEN INC315-750-48 690.00 - Consulting Other Total315-750-48 690.01 - Consulting Engineering - Design
HR GREEN INC315-750-48 690.01 - Consulting Engineering - Design Total315-750-48 741.02 - Taxes Property Tax
JOHNSON COUNTY TREASURER315-750-48 741.02 - Taxes Property Tax Total315-750-48 780.01 - Property Land
J.F. SEHR INCJFSEHR RENTALS LLC
315-750-48 780.01 - Property Land Total315-750-48 785.00 - Construction Miscellaneous
A TECH/FREEMAN ALARMJOHNSON COUNTY CONSERVATION BOARDMIDAMERICAN ENERGY COMPANYSLABACH CONSTRUCTION COMPANY INCSTEVENS EROSION CONTROL INC
315-750-48 785.00 - Construction Miscellaneous Total315-750-48 785.16 - Construction Demolition
PETERSON CONTRACTORS INCCAJ ENTERPRISES INCJ.F. SEHR INC
315-750-48 785.16 - Construction Demolition Total315-750-48 785.04 - Construction Sanitary Sewer
DAVE SCHMITT CONSTRUCTION
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HR GREEN INC315-750-48 785.04 - Construction Sanitary Sewer Total315-750-48 690.03 - Consulting Materials Testing
SHIVE-HATTERY ENGINEERSTERRACON CONSULTANTS INC
315-750-48 690.03 - Consulting Materials Testing TotalGrand Total
Project Name
Row Labels315-750-41 690.00 - Consulting Other
OLIVER MCMILLAN INCSTAFFORD SPORTS LLCANTHONY JAMES PARTNERS LLCGLOBAL SPECTRUMNOVOGRADAC & CO
315-750-41 690.00 - Consulting Other Total315-750-41 690.01 - Consulting Engineering - Design
BRAUN INTERTEC CORPHR GREEN INCJLG ARCHITECTSMORTENSON CONSTRUCTIONSHIVE-HATTERY ENGINEERS
315-750-41 690.01 - Consulting Engineering - Design Total315-750-41 690.03 - Consulting Materials Testing
TERRACON CONSULTANTS INCTEAM SERVICES INC
315-750-41 690.03 - Consulting Materials Testing Total315-750-41 741.02 - Taxes Property Tax
JOHNSON COUNTY TREASURER315-750-41 741.02 - Taxes Property Tax Total315-750-41 768.00 - Misc. Exp Other
FEDEXGREAT WESTERN BANKJOHNSON COUNTY RECORDERSECURITY ABSTRACT COMPANYSHIVE-HATTERY ENGINEERSBENSON AND HEPKER DESIGNWEX BANK
315-750-41 768.00 - Misc. Exp Other Total315-750-41 780.01 - Property Land
MEARDON SUEPPEL AND DOWNERBERTLING, NORBERT & VIRGINIAFIRST AMERICAN TITLE INSURANCE COMPANYTREBRON INC
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315-750-41 780.01 - Property Land Total315-750-41 785.00 - Construction Miscellaneous
ADVANCED ELECTRICAL SERVICECAJ ENTERPRISES INCDELONG CONSTRUCTION INCMAXWELL CONSTRUCTION COMPANYMIDAMERICAN ENERGY COMPANYPRICE INDUSTRIAL ELECTRIC
315-750-41 785.00 - Construction Miscellaneous Total315-750-41 674.04 - Legal Recording Fees
APPRAISAL ASSOCIATES COMPANYGAZETTE COMMUNICATIONSJOHNSON COUNTY RECORDERFIRST AMERICAN TITLE INSURANCE COMPANY
315-750-41 674.04 - Legal Recording Fees Total315-750-41 785.16 - Construction Demolition
CAJ ENTERPRISES INC315-750-41 785.16 - Construction Demolition Total315-750-41 674.01 - Legal City Attorney
DIEHL , DONALD L315-750-41 674.01 - Legal City Attorney Total315-750-41 674.05 - Legal Publications
GAZETTE COMMUNICATIONSJOHNSON COUNTY RECORDER
315-750-41 674.05 - Legal Publications Total315-750-41-12 768.00 - Misc. Exp Other
GREAT WESTERN BANK315-750-41-12 768.00 - Misc. Exp Other Total315-750-41 674.02 - Legal Attorney - Other
OLIVER MCMILLAN INC315-750-41 674.02 - Legal Attorney - Other Total315-750-41 767.00 - Postage & Shipping All
PURCHASE POWER315-750-41 767.00 - Postage & Shipping All Total315-750-41 785.15 - Construction Materials Testing
TERRACON CONSULTANTS INC315-750-41 785.15 - Construction Materials Testing TotalGrand Total
Project Name
Row Labels315-750-45 785.00 - Construction Miscellaneous
ALPHAGRAPHICS OF NORTH LIBERTY315-750-45 785.00 - Construction Miscellaneous TotalGrand Total
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Project Name
Row Labels315-750-35 690.00 - Consulting Other
OLIVER MCMILLAN INC315-750-35 690.00 - Consulting Other TotalGrand Total
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Building G
Sum of Transaction Amount
32 5,198 5,229
235,714 235,714
1,988 5,900 9,563
- 17,452
27,635 27,635
370 3,243,373 3,243,743 3,529,773
Drury Parking
Sum of Transaction Amount
11,793 471,429 483,221
5,079 5,079
44,542 44,542
1,454 1,454
4,109,001 4,109,001
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1,000 1,000
66,236 71
66,307
47,694 38,631 86,324
4,796,929
East 2nd Avenue Improvements
Sum of Transaction Amount
22 22
123,019 123,019
25,090 25,090
31,938 31,938
100,000 600,000 700,000
540 1,330
41,085 1,454
405 44,813
1,984 34,896 50,000 86,880
395,191
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932 396,122
943 7,423 8,366
1,416,251
Iowa Arena
Sum of Transaction Amount
235,714 268,147 102,500
31,064 22,884
660,309
6,183 296
966,043 2,604,294
70,842 3,647,658
24,972 4,406
29,378
118,218 118,218
24 1,061 2,999 7,020 1,856
495 26
13,480
1,100,000 245,000
1,850,000 245,000
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3,440,000
24,280 11,200 17,934 49,720
5,956 1,855
110,945
2,500 13
3,010 1,300 6,824
107,235 107,235
90 90
210 59
269
4,236 4,236
25,000 25,000
263 263
612 612
8,164,517
Surface Lot - Buildings G&C
Sum of Transaction Amount
236 236 236
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UIHC Clinic Building 2
Sum of Transaction Amount
235,714 235,714 235,714
Coralville - Reinvestment District 2018 Annual ReportCoralville - IRD Expenditures October 2018 - sentSheet1
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