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

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

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

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

Project Name

Row Labels315-750-35 690.00 - Consulting Other

OLIVER MCMILLAN INC315-750-35 690.00 - Consulting Other TotalGrand Total

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

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

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

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

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