CITY OF BETTENDORF CITY COUNCIL MEETING MINUTES SEPTEMBER 16, 2025 The City Council of Bettendorf, Iowa met in regular session on Tuesday, September 16, 2025, at 7:00 p.m., in the Council Chambers at Bettendorf City Hall, 1609 State Street, Bettendorf, Iowa. The City of Bettendorf broadcasted this public meeting online at www.bettendorf.org/YouTube. Council Members Present: Adamson, Jager, Brown, Naumann, Sechser, Baden, Palczynski Presiding: Mayor Robert S. Gallagher Mayor Gallagher opened the meeting with the Pledge of Allegiance followed by an Invocation given by Pastor Troy Winder of Bettendorf Presbyterian Church. RECOGNITION Mayor Gallagher recognized Alderman Scott Naumann for his 15 years 9 months of service representing the Second Ward. Mr. Naumann is resigning his position effective September 17, 2025, as he is moving his residency to the Fourth Ward effective September 17, 2025. PROCLAMATION Mayor Gallagher issued a proclamation proclaiming October 10, 2025, as World Mental Health Day in the Bettendorf community. The proclamation was requested by NAMI Greater Mississippi Valley, and received by Nicole Carkner, Executive Director, Quad Cities Health Initiative and Chair of the Steering Committee, Quad Cities Behavioral Health Coalition and Mark Mathews of NAMI GMV and Steering Committee Member, Quad Cities Behavioral Health Coalition. PUBLIC REQUESTS OF COUNCIL Kevin Koellner, 3265 Palmer Hills Ct, [representing Focus Real Estate], addressed the Council regarding Items to Appear Nos. 12 and 13 (formerly Consent Items I and J). Mr. Koellner clarified the developer’s intent to build certain structures on Lots 5 and 4 [in FG 80 Holdings Sixth Addition], and addressed Council Member Jager’s comments made at the Committee of the Whole meeting last evening. No one else addressed the Council, and the session was closed. PUBLIC HEARING DETERMINING AN AREA OF THE CITY TO BE AN ECONOMIC DEVELOPMENT AREA AND ADOPTING THE AMENDED AND RESTATED I-80 URBAN RENEWAL PLAN Mayor Gallagher asked Council for any questions. None presented. Mayor Gallagher verified that the Notice of Public Hearing had been published and no written correspondence had been received on the matter. Mayor Gallagher then opened the public hearing. No one addressed the Council, and Public Hearing was closed. RESOLUTION Council Member Baden presented a resolution determining an area of the city to be an economic development area, and that the rehabilitation, conservation, redevelopment, development, or combination thereof, of such area is necessary in the interest of the public health, safety or welfare of the residents of the city; designating such area as appropriate for Urban Renewal Projects; and adopting the Amended and Restated I-80 Urban Renewal Plan, and made a motion to approve the resolution as presented. Council Member Adamson seconded the motion. Mayor Gallagher asked for any discussion from Council. None presented. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. ORDINANCE – FIRST READING PROVIDING THAT GENERAL PROPERTY TAXES LEVIED AND COLLECTED EACH YEAR ON CERTAIN PROPERTY WITHIN THE I-80 URBAN RENEWAL AREA BE PAID A SPECIAL FUND FOR PAYMENT OF PRINCIPAL AND INTEREST ON LOANS, MONIES, ADVANCED TO AND INDEBTEDNESS, INCLUDING BONDS ISSUED OR TO BE ISSUED, INCURRED BY THE CITY IN CONNECTION WITH THE I-80 URBAN RENEWAL AREA (AMENDED AND RESTATED PLAN (2025) SUBAREA) Council Member Palczynski presented the first reading of ordinance providing that general property taxes levied and collected each year on certain property within the I-80 Urban Renewal Area, in the City of Bettendorf, County of Scott, State of Iowa, and for the benefit of the State of Iowa, City of Bettendorf, Couty of Scott, Pleasant Valley Community School District, and other taxing districts, be paid a special fund for payment of principal and interest on loans, monies, advanced to and indebtedness, including bonds issued or to be issued, incurred by the city in connection with the I-80 Urban Renewal Area (Amended and Restated Plan (2025) SubArea), and made a motion to approve the ordinance at its second reading as presented. Council Member Baden seconded the motion. Mayor Gallagher asked for any discussion from Council. Council Member Sechser confirmed that these funds cannot be used to construct a new police station. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. ORDINANCE – SECOND READING AMENDING BETTENDORF CITY CODE SECTION 6-1-131, “NO PARKING ZONES ENUMERATED” BY ADDING A NO PARKING ZONE ON RAINFOREST DRIVE Council Member Sechser presented the second reading of ordinance amending Bettendorf City Code Section 6-1-131, “No Parking Zones Enumerated” by adding a no parking zone on Rainforest Drive, and made a motion to approve the ordinance at its second reading as presented. Council Member Naumann seconded the motion. Mayor Gallagher asked for any discussion from Council. None presented. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. ORDINANCE – SECOND READING AMENDING BETTENDORF CITY CODE SECTION 6-1-322(B)(2), “VEHICLES ENTERING A STOP OR YIELD INTERSECTION” BY ADDING A YIELD SIGN INTERSECTION ON BLACKBERRY LANE AT LAKE VIEW COURT Council Member Brown presented the second reading of ordinance amending Bettendorf City Code Section 6-1-322(B)(2), “Vehicles Entering a Stop or Yield Intersection” by adding a yield sign intersection on Blackberry Lane at Lake View Court, and made a motion to approve the ordinance at its second reading as presented. Council Member Palczynski seconded the motion. Mayor Gallagher asked for any discussion from Council. None presented. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. RESOLUTION APPROVING A SITE DEVELOPMENT PLAN FOR LOT 5, FG 80 HOLDINGS SIXTH ADDITION, SUBMITTED BY KEVIN KOELLNER OF FOCUS REAL ESTATE DEVELOPMENT (CASE 25-035-SDP) Council Member Naumann presented a resolution approving a site development plan for Lot 5, FG 80 Holdings Sixth Addition, and made a motion to approve the resolution as presented. Council Member Brown seconded the motion. Mayor Gallagher asked for any discussion from Council. Council Member Jager stated that after considering Council Member Palczynski’s comments from last evening’s meeting [Committee of the Whole] he would support this item, but not the following item. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. RESOLUTION APPROVING A SITE DEVELOPMENT PLAN FOR LOT 4, FG 80 HOLDINGS SIXTH ADDITION, SUBMITTED BY KEVIN KOELLNER OF FOCUS REAL ESTATE DEVELOPMENT (CASE 25-037-SDP) Council Member Naumann presented a resolution approving a site development plan for Lot 4, FG 80 Holdings Sixth Addition, and made a motion to approve the resolution as presented. Council Member Palczynski seconded the motion. Mayor Gallagher asked for any discussion from Council. Council Member Jager thanked Mr. Koellner for coming in this evening. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (nay); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed 6-1. CONSENT AGENDA Mayor Gallagher asked for a motion to approve the Consent Agenda as presented. Council Member Naumann made a motion to approve the Consent Agenda as presented, and Council Member Baden seconded the motion. Mayor Gallagher asked Council for any questions. None presented. Roll call vote indicated Baden (aye); Palczynski (aye); Adamson (aye); Jager (aye); Brown (aye); Naumann (aye); and Sechser (aye). The motion passed unanimously. ADJOURNMENT There being no further business, Council Member Naumann made a motion to adjourn, and Council Member Palczynski seconded the motion. The meeting was adjourned at approximately 7:30 p.m. Attest: City Clerk Decker P. Ploehn Mayor Robert S. Gallagher CONSENT AGENDA SEPTEMBER 16, 2025 ALL ITEMS APPEARING BELOW ARE CONSIDERED ROUTINE BY THE CITY COUNCIL AND SHALL BE ENACTED BY ONE MOTION. IF DISCUSSION IS DESIRED, THAT ITEM SHALL BE REMOVED AND DISCUSSED SEPARATELY A. Minutes from September 2 and September 9, 2025 (Approve and Adopt) B. Resolution setting the date for a public hearing and directing the advertising for bids for the 2025 Intake Repair Program. (Approve and Adopt) C. Resolution awarding the contract and approving the contract and bond for the Faye’s Field Parking Lot Resurfacing Project. (Approve and Adopt) D. Resolution authorizing the Director of Public Works to issue a purchase order to Macqueen for a Water Pump Assembly Replacement Repair for sewer vactor truck #1305. (Approve and Adopt) E. Resolution approving a federal aid agreement for a Surface Transportation Block Grant (STBG) Project with the Iowa Department of Transportation for the Central Avenue Resurfacing Project from 14th Street to Pius Lane. (Approve and Adopt) F. Resolution authorizing and directing the Mayor to sign a 28E Intergovernmental Agreement between the cities of Bettendorf and Panorama Park for Bettendorf to perform snow and ice removal on certain city streets within Panorama Park for fiscal year 2026 through fiscal year 2028. (Approve and Adopt) G. Resolution approving the final plat of AAA Office Park 5th Addition (replat of Lot 4, AAA Office Park 2nd Addition), submitted by KRE, LLC (Case 25-031-REPL). (Approve and Adopt) H. Resolution approving the final plat of FG 80 Holdings, Sixth Addition (replat of Lot B, FG 80 Holdings First Addition and Lot 4, FG 80 Holdings Fourth Addition), submitted by Kevin Koellner of Focus Real Estate Development (Case 25-033-REPL). (Approve and Adopt) I. MOVED TO ITEMS TO APPEAR #12 BY COUNCIL MEMBER JAGER AT COMMITTTE OF THE WHOLE 9/15/25 J. MOVED TO ITEMS TO APPEAR #13 BY COUNCIL MEMBER JAGER AT COMMITTTE OF THE WHOLE 9/15/25 K. Resolution approving a site development plan for Lot 1, FG 80 Holdings, Sixth Addition, submitted by Kevin Koellner of Focus Real Estate Development (Case 25-038-SDP). (Approve and Adopt) REMOVED BY STAFF 9/15/25 L. Resolution authorizing the Director of Parks and Recreation to issue a purchase order to BCI Burke Company, LLC for the replacement of playground equipment at Edgewood Park. (Approve and Adopt) M. Resolution authorizing the Director of Parks and Recreation to issue a purchase order to Creative Sites for a new park shelter at Edgewood Park. (Approve and Adopt) N. Resolution authorizing the Director of Parks and Recreation to issue a purchase order to GameTime for the replacement of playground equipment and shade sail at Lincoln Park. (Approve and Adopt) O. Resolution authorizing the Director of Parks and Recreation to issue a purchase order to GameTime for the replacement of playground equipment at Friendship Park. (Approve and Adopt) P. Resolution approving special event/run and the closing of streets along the route during the TBK Bank Quad Cities Marathon, September 28, 2025. (Approve and Adopt) Q. Resolution approving street closures during the Bettendorf Homecoming Parade, October 2, 2025. (Approve and Adopt) R. Resolution approving street closures during the Corpuscle Shuffle 5K, October 4, 2025. (Approve and Adopt) S. Resolution approving mobile food unit licenses for Reagan’s Quality Meats and Big Cat Custom Eats. (Approve and Adopt) T. Resolution approving alcohol license renewals and requests for Sports Fans Pizza. (Approve and Adopt) U. Bills (Approve payment and direct City Clerk to issue checks in respective amounts) Fund # Fund Name Sum of Amount 1001 General Fund 206,354.55 2060 Road Use Fund 359,655.48 2140 Fire Donations 7,855.00 2260 Library Gift Fund 10,757.50 4000 Capital Projects 984,994.71 4020 Technology Replacement 67,478.65 5200 Sewer Utility 286,763.74 5500 Solid Waste/Recycling Ent 2,794.82 5550 Family Museum 24,517.69 5600 Palmer Hills Golf Course 66,966.07 5750 Aquatic Center Fund 1,146.35 5800 Storm Water Utility 9,667.06 5850 Transit 3,474.15 5900 QC Waterfront Convention 114,272.88 6830 Municipal Garage 57,281.90 6840 Risk Management 75,699.05 6860 Employee Insurance 234,328.72 6880 Information Services 56,191.32 8100 Liability Clearing Acct. 1,199,391.81 Grand Total 3,769,591.45 Vendor Name Category Amount 4 ALL PROMOS 522 – Contractual Services 601.82 4TE*3CMA 513 – Staff Development 645.00 4TE*CITY OF LECLAIRE MISC 513 – Staff Development 77.00 7G DISTRIBUTING LLC 523 – Services & Commodities 1,206.30 A & A A/C & REFRIGERATION, INC. 522 – Contractual Services 175.00 A CUT ABOVE LAWN AND LANDSCAPE 522 – Contractual Services 4,362.00 A WISH COME TRUE 523 – Services & Commodities 50.99 ABBEY CARPET GALLERY 521 – Repair, Maint & Utilities 415.54 ACE EQUIPMENT RENT 522 – Contractual Services (6.09) ADAM SMITH 522 – Contractual Services 70.00 ADCRAFT / HAWKADELIC 523 – Services & Commodities 728.53 ADEL WHOLESALERS INC 521 – Repair, Maint & Utilities 114.66 ADOBE INC 523 – Services & Commodities 29.99 ADVANCED WILDLIFE CONTROL COMPANY 521 – Repair, Maint & Utilities 515.00 ADVANCED WILDLIFE CONTROL COMPANY 522 – Contractual Services 400.00 AFLAC 210 – Accrued Liabilities 7,788.64 AIR HOST MOLINE 513 – Staff Development 10.83 AIR SYSTEMS INTERNATIONA 521 – Repair, Maint & Utilities 243.86 AIRGAS – NORTH 523 – Services & Commodities 6.38 AIRPORT HOLIDAY INN – DE 513 – Staff Development 281.27 ALDI 68079 523 – Services & Commodities 8.89 ALDI 68092 513 – Staff Development 122.52 ALEXIS FIRE EQUIPMENT COMPANY 521 – Repair, Maint & Utilities 149.04 ALLIED PARKING WTC DAI 513 – Staff Development 7.50 ALLISON LINDSEY CREATIVE 522 – Contractual Services 2,380.00 ALTORFER RENTS 523 – Services & Commodities 77.00 AMAZON 512 – Employee Benefits & Costs 149.99 AMAZON 513 – Staff Development 867.54 AMAZON 521 – Repair, Maint & Utilities 645.96 AMAZON 522 – Contractual Services 57.99 AMAZON 523 – Services & Commodities 8,172.27 AMAZON 570 – Capital Outlay 858.68 AMERICAN AIRLINES 513 – Staff Development 1,489.10 AMERICAN FUNDS ROTH IRA WIRE 210 – Accrued Liabilities 100.00 AMERICAN WATER- SEWER USAGE DATA 522 – Contractual Services 1,235.76 AMERICAN WATER WORKS COMP 521 – Repair, Maint & Utilities 5,097.38 AMERICORE LLC 522 – Contractual Services 172,124.99 AMIGO MEXICAN RESTAURANT 513 – Staff Development 77.04 AMZN DIGITAL*3M23R9OE3 523 – Services & Commodities 2.28 ANCHOR NATIONAL LIFE INSURANCE CO 210 – Accrued Liabilities 239.40 ANDREA ESTELL 523 – Services & Commodities 18.00 ANN PETERS 522 – Contractual Services 680.00 ANYPROMO.COM 522 – Contractual Services 736.62 APPLEBEES 513 – Staff Development 41.18 APRIL CROWDER 523 – Services & Commodities 15.52 APWA – PWX REGISTRATION 513 – Staff Development 1,009.00 ARBYS 7402 513 – Staff Development 7.78 ARIN 522 – Contractual Services 525.00 ASCENDANCE TRUCKS LLC 523 – Services & Commodities 943.75 ATH 6001 513 – Staff Development 49.03 ATT* BILL PAYMENT 521 – Repair, Maint & Utilities 3,615.52 AUTOZONE 521 – Repair, Maint & Utilities 86.39 AUTOZONE 523 – Services & Commodities 53.26 AVENUE RENTAL 521 – Repair, Maint & Utilities 105.00 AVENUE RENTAL 522 – Contractual Services 195.00 AVENUE RENTAL, INC. 521 – Repair, Maint & Utilities 275.00 AXON ENTERPRISES INC. 523 – Services & Commodities 5,836.00 B&H PHOTO 800-606-6969 523 – Services & Commodities 1,769.25 BAKER & TAYLOR 570 – Capital Outlay 511.30 BATTERIES+BULBS #0130 523 – Services & Commodities 67.90 BAUDVILLE INC. 523 – Services & Commodities 643.12 BAUER BUILT, INC. 523 – Services & Commodities 1,124.12 BEST WESTERN PARADISE 513 – Staff Development 325.00 BESTBUYCOM807056409588 523 – Services & Commodities 699.98 BETTENDORF N AND S LOCK I 521 – Repair, Maint & Utilities 125.70 BETTENDORF N AND S LOCK I 523 – Services & Commodities (9.95) BETTENDORF POLICE BENEVOLENT FUND 210 – Accrued Liabilities 270.00 BETTENDORF TESKE PET & 522 – Contractual Services 383.58 BETTENDORF TESKE PET & BETTERWORLDBOOKS.COM BIRDIES FOR CHARITY BI-STATE AUTO SERVICE CEN BLACK DOG SMOKE & ALE BLAIN’S FARM & FLEET BLAUER MANUFACTURING BLOOMBERG* B39164391 BLUE SHARK ALE HOUSE BOB’S BITCHIN’ BBQ BOLTON AND MENK BOUND TREE MEDICAL LLC BP#9171364SGM GAS AND FO BRANDING IRON – BRID BRAVE WORKS BRIAN MORRISEY BROWNING/SFWIRELESS BRUEGGERS 3764 CABLESANDKITS CALIBRE PRESS CALIFORNIA BURITOS CASA AZUL CASEYS CASEYS CDMI CONCRETE CONTRACTORS, INC. 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EIG*CONSTANTCONTACT.COM ELLIOTT EQUIPMENT CO. EMBASSY SUITES EMPLOYEE BENEFIT SYSTEM ENTERPRISE RENT-A-CAR EP* DIGIPALOOZA 25 EPIC BURGER – CHAMPA EPIDEMIC SOUND AB ERIC SCHILDKRAUT EXPEDIA 73100809440023 EXTREME AUTO GLASS FAMILY SUPPORT PAYMENT CENTER FASTREDACTION FAT ROSIES – ROSEMO FERREL’S FAB WELDING SERVICE FH* GREY GROUP FIRE SERVICE TRAINING BUR FISHER LAWN CARE FOLKMANIS, INC. FRENCH LANDSCAPING INC. FRIENDS OF THE BETTENDORF PARK FRSECURE LLC FS *LAZESOFT GALLS GENERAL TRAFFIC CONTROLS INC GENERAL TRAFFIC CONTROLS INC GIH*GLOBALINDUSTRIALEQ GRAINGER GRAMMARLY CO*1SQOVXE GRAYBAR (DATA) GREAT AMERICAN PLAN ADMINISTRATORS GREAT WESTERN SUPPLY CO GREATER QUAD CITIES HISPANIC GREENWOOD CLEANING SYSTE GREENWOOD CLEANING SYSTE GROSH BACKDROPS & DRAPERY GRUEN GRUEN + ASSOCIATES HAHN READY MIX COMPANY HAMPTON INNS HANKS SPECIALTIES – DAVEN HAPPY JOES PIZZA – 04 HAPPY JOES PIZZA – 04 HAPPY JOES PIZZA – 56 – E HARVEST MARKET 572 HAWAII POKE BOWL – M HAWKEYE PAVING CORPORATION HBR*SUBSCRIPTION HDR ENGINEERING, INC. HENRY DORTCH HIGHTECH SIGNS HIGHTECH SIGNS HILTON GARDEN INN HOLIDAY INN & SUITES HOME2 SUITES UNIVERSITY HOMEDEPOT.COM HOMERS DELI HORNUNGS PRO GOLF SALES, INC. HUMANE SOCIETY OF SCOTT COUNTY HY-VEE HY-VEE HY-VEE HY-VEE – JOHNSTON – ACADEMY MEALS I.W.I. MOTOR PARTS IA SECRETARY OF STATE IAMU IAPMO IBCCES ICMA RETIREMENT TRUST – 457 IHOP – CORALVILLE ILLINOIS DEPARTMENT OF REVENUE IMAGETREND IMPERIAL IMWCA INFO USA MARKETING, INC INFORMATION SYSTEM AUDIT INGRAM LIBRARY SERVICES, LLC INGRAM LIBRARY SERVICES, LLC INQUIREHIRE INSIGHT PUBLIC SECTOR INSIGHT PUBLIC SECTOR INTERNAL REVENUE SERVICE INTERSTATE BATTERY OF THE INT’L CODE COUNCIL INC IOWA AMERICAN WATER COMPANY IOWA C.O.P.S. IOWA COMMUNITIES ASSURANCE POOL IOWA DEPARTMENT OF REVENUE IOWA DEPARTMENT OF REVENUE IOWA POLICE CHIEFS ASSOCI IOWA SOURCE IPERS COLLECTIONS ISLE OF CAPRI BETTENDORF, L.C. ISLE OF CAPRI BETTENDORF, L.C. ISLE OF CAPRI BETTENDORF, L.C. ISLE OF CAPRI BETTENDORF, L.C. ISLE OF CAPRI BETTENDORF, L.C. JACKS SMALL ENGINES JANUS BUILDING SERVICES, INC. JEFFREY STOLZE JEFFREY VAN DER EEMS JESSICA WOECKENER SNAP JIMMY JOHNS JO MARINE ELECTRONICS GRO JOHANNES BUS SERVICE, INC. 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Staff Development 570 – Capital Outlay 210 – Accrued Liabilities 202 – Due To Gen Public/Employee 521 – Repair, Maint & Utilities 522 – Contractual Services 523 – Services & Commodities 511 – Salaries & Wages 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 513 – Staff Development 521 – Repair, Maint & Utilities 523 – Services & Commodities 570 – Capital Outlay 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 513 – Staff Development 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 513 – Staff Development 513 – Staff Development 521 – Repair, Maint & Utilities 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 522 – Contractual Services 210 – Accrued Liabilities 513 – Staff Development 522 – Contractual Services 210 – Accrued Liabilities 522 – Contractual Services 523 – Services & Commodities 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 521 – Repair, Maint & Utilities 513 – Staff Development 570 – Capital Outlay 513 – Staff Development 513 – Staff Development 522 – Contractual Services 570 – Capital Outlay 513 – Staff Development 522 – Contractual Services 521 – Repair, Maint & Utilities 521 – Repair, Maint & Utilities 521 – Repair, Maint & Utilities 523 – Services & Commodities 11.06 14.79 120.00 181.90 143.16 224.97 197.98 210.00 46.57 125.65 25,029.50 1,287.46 38.28 86.23 2,683.20 65.00 24.98 31.48 147.96 199.00 31.02 57.94 77.53 141.50 223,659.12 5,975.00 12,800.00 2,531.72 659.75 2,528.63 1,794.00 18.23 33.72 85.13 30,448.58 8.00 430.00 69.95 37.90 394.98 7.83 5,477.10 2,089.00 179.89 531.47 5,140.51 7,500.00 37,942.00 101.99 211.72 4,937.34 181.91 61.93 139.50 1,098.45 32.64 18.74 25.88 40.54 (20.27) 1,102.00 41.72 350.00 94,249.35 35.00 29.00 13.07 47.00 206.90 15.00 14,892.64 3,510.58 249.61 68.00 34.00 7,350.00 8,658.00 81.65 20.85 63.13 45.00 18.00 69.27 630.00 634.48 845.00 139.00 89.88 210.00 458.63 705.00 105,074.64 6,651.69 1,276.10 1,279.85 1,192.50 3,992.23 1,251.40 299.00 20.03 19.25 348.00 7.76 875.00 9.58 48.00 54.25 3,100.00 (948.70) 150.00 4,530.00 968.94 2,500.00 200.00 9,500.00 19.03 579.89 4,995.00 45,855.00 783.99 1,253.95 720.00 516.32 1,887.51 2,911.96 1,000.00 400.00 2,355.83 1,373.96 3,687.50 3,852.75 1,607.20 29.88 106.88 79.96 38.79 23.78 18.53 336,901.82 144.45 73,946.02 1,050.00 487.50 107.00 386.96 633.05 54.52 295.38 85.72 265.94 8,266.40 396.51 17.97 352.60 2,707.00 340.73 60.00 275.00 281.52 5,514.00 156,839.02 53.44 7,726.09 3,939.28 406.35 50,986.00 600.00 785.25 756.33 11,107.34 628.03 3,524.00 1,550.44 426,475.30 609.90 615.44 2,168.30 105.00 4,435.00 9,199.88 47,636.96 175.00 35.00 202,045.55 1,800.00 6,099.03 8,392.54 16,711.47 44,751.74 70.00 140.00 786.50 1,741.00 594.28 (37.44) 11,145.00 490.00 150.00 431.06 1,291.37 579.00 201.20 20,278.05 2,099.50 63.20 235.00 721.00 537.68 188.47 92.67 197.68 115.33 5.98 152,262.09 15,750.00 175.10 9.98 36.99 55.83 762.70 989.00 1,036.05 160.00 131.30 917.80 20.00 799.00 450.00 765.71 62.30 21.40 100.46 36.40 160,813.21 53.98 70.41 30,872.54 445.81 1,420.04 2,083.97 272.29 MERCY MED CTR EDUCATION MERRY-ANN’S DINER METRO WIRE & CABLE CORP METRONET RETAIL MHC KENWORTH MICROSOFT-G090800405 MID AMERICAN ENERGY MIDWEST MAILWORKS INC. MIDWEST TAPE EXCHANGE MIDWEST WHEEL COMPANIES INC. MIRROR IMAGE CLEANING MISSISSIPPI VALLEY PUMP, INC. MOBOTREX, INC. MONICAS TAQUERIA MONOPRICE, INC. MOTION INDUSTRIES, INC. MSFT * E0400VVF5G MSFT * E0400VVLUU MSFT+*+E0400VXQHA MTI MTI DISTRIBUTING MUNICIPAL COLLECTIONS OF AMERICA MUNICIPAL FIRE & POLICE MUTUAL WHEEL COMPANY STOR NAPA AUTO PARTS NATIONALIMPRINT.NET NATIONWIDE RETIREMENT SOLUTIONS NFPA NATL FIRE PROTECT NICEBADGE.COM NOODLES & CO 691 NOTT COMPANY NYTIMES OFFICE EXPRESS OFFICEMAX/DEPOT OLD TOWNE BAKERY EXP OLSSON INC. ON INC ON SPORTSWEAR ONE STEP, INC. OOZU RAMEN ORACLE AMERICA, INC. OTC BRANDS *OTC BRANDS OVERDRIVE OVERDRIVE PACIFIC LIFE INSURANCE COMPANY PAPA JOHNS PIZZA PAUL BUNYANS COOK SHANTY PAYPAL *REDBUBBLE PB ELECTRONICS PERSONAL ASSISTANCE SERVICES PETTY CASH – PARK BOARD PETTY CASH – PARK BOARD PHILLIPS 66 – GATEWAYEXPR PINNEY PRINTING COMPANY PITTSBURGH PAINTS PLATT ELECTRIC 800 PLAYAWAY PRODUCTS PLEASANT VALLEY COMMUNITY PLUMB SUPPLY – DAV – 018 POGO TURFPRO POPEYES 10342 POWER WASHING SERVICE PRELUDE RESEARCH, INC. PRISM SALES PROJECT ENERGY SAVERS LLC PS3 ENTERPRISES, INC QC SCRUB PUB, LLC QT 7194 OUTSIDE QUAD CITIES CHAMBER OF QUAD CITY TIMES QUADIENT INC ORACLE QUADIENT LEASING USA O QUEEN CITY ENGINEERIN QUILL CORPORATION RAISING CANES 0823 RAY O’HERRON CO.INC. REFLECTIVE APPAREL FACOTRY INC REPUBLIC SERVICES RESCUE ESSENTIALS RESIDENCE INN ANKENY RESTREAM, INC. RILCO FLUID CARE, INC. RILCO SAFETY SUPPLY RIVER HOUSE BAR & GRILL RIVERSTONE GROUP INC. ROCHESTER ARMORED CAR CO., INC. ROCK VALLEY PHYSICAL THERAPY ROJEN COMPANY SALOMOM USA, ATOMICUSA, S SALTWATER COASTAL GRIL SAMS CLUB SAMS CLUB SCHEBLER COMPANY SCOTT COUNTY SHERIFF’S OFFICE SCOTT COUNTY TREASURER SHELL OIL SHERWIN-WILLIAMS SIDECAR COFFEE SITEONE LANDSCAPE SUPPLY, SMOKEY DS BBQ – 2ND SP HPCOUPLERS.COM SP ILUVPINKFACES SP IN THIS ISSUE COM SPEEDWAY 04173 SPI*DIRECTV SERVICE SPORTS FANS PIZZA SPOTIFY USA SPRING BROOK RESORT SPRINGHILL SUITES MAPL SPRINGSHARE LLC STACKS PANCAKE HOUSE STAPLES STARBUCKS STATE DISBURSEMENT UNIT STERICYCLE, INC STERICYCLE, INC STEVES MIRROR & GLASS STONEY CREEK INN – DES SUBWAY SURLY BREWING COMPAN TAQUERIA MEXICO TARGET TARGET TELEFLEX LLC TERMINAL SUPPLY COMPANY TERRACON CONSULTANTS, INC. TEXAS ROADHOUSE THE GREEN THUMBERS THE HOME DEPOT THE HOME DEPOT THE HOME DEPOT THE NOOK THE TANGLED WOOD THE UPS STORE THYMET PEST CONTROL TOBIN KIRK TONY’S PIZZERIA TOTAL DETAILING AUTO SPA TOTAL ENVIRONMENTAL S TOWNSQUARE MEDIA QUAD CITIES, LLC TRAVELBANK TREASURER, STATE OF IOWA TRI-STATE AUTOMATIC SPRINKLER CORP TURFWERKS TWIN STATE TECHNICAL SERVICES, LTD TWO RIVERS YMCA TYLER TECHNOLOGIES U.S. DEPARTMENT OF THE TREASURY, ACTING ON THE BEHALF OF DEFENSE FINANCE UBER U-HAUL AT SPRUCE HILLS ULINE *SHIP SUPPLIES UNIFORM DEN INC UNITED AIRLINES UNITED WAY QUAD CITIES UPS*BILLING CENTER US SIGNAL COMPANY USPS PO UTILITY EQUIPMENT COMPAN VAN WALL EQUIPMENT VEENSTRA & KIMM, INC. VESTIS VESTIS VESTIS SERVICES LLC VESTIS SERVICES LLC VF OUTDOOR, LLC VIDEOLIBRARIAN.COM VISTAPRINT VZWRLSS WAGEWORKS WAITLIST ME, INC. WALLACE GARDEN CENTER WALLACE GARDEN CENTER WAL-MART #1241 WALMART.COM WALTER D. LAUD INC. WASHINGTON NATIONAL LIFE INSURANCE WATERFRONT DELI WCI*MILLENNIUM WASTE WELLMARK BLUE CROSS & BLUE SHIELD WHISK & BOWL – DFW A WHITEYS ICE CREAM BETT WM SUPERCENTER WPSG, INC. WWW.APWA.NET WWW.DESK365.IO WWW.FOREUP.COM WWW.STICKERYOU.COM WWW.US.MPLC.COM YMCA OF IOWA MISSISSIPPI VALLEY YOUTH SHOOTING SPORTS ASSOCIATION YOYO DONUTS – INVER G ZACH CAIN ZAD FASHION INC August Revenues 41 – Other City Taxes 42 – Licenses And Permits 43 – Use Of Money 44 – Intergovernmental 45 – Charges For Services 46 – Special Assessments 47 – Miscellaneous Revenues 513 – Staff Development 513 – Staff Development 570 – Capital Outlay 521 – Repair, Maint & Utilities 523 – Services & Commodities 522 – Contractual Services 521 – Repair, Maint & Utilities 522 – Contractual Services 570 – Capital Outlay 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 210 – Accrued Liabilities 521 – Repair, Maint & Utilities 523 – Services & Commodities 522 – Contractual Services 210 – Accrued Liabilities 513 – Staff Development 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 570 – Capital Outlay 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 512 – Employee Benefits & Costs 512 – Employee Benefits & Costs 522 – Contractual Services 513 – Staff Development 570 – Capital Outlay 523 – Services & Commodities 523 – Services & Commodities 570 – Capital Outlay 210 – Accrued Liabilities 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 523 – Services & Commodities 200 – Accounts Payable 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 570 – Capital Outlay 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 513 – Staff Development 521 – Repair, Maint & Utilities 522 – Contractual Services 523 – Services & Commodities 512 – Employee Benefits & Costs 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 513 – Staff Development 522 – Contractual Services 523 – Services & Commodities 521 – Repair, Maint & Utilities 521 – Repair, Maint & Utilities 523 – Services & Commodities 513 – Staff Development 512 – Employee Benefits & Costs 523 – Services & Commodities 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 521 – Repair, Maint & Utilities 512 – Employee Benefits & Costs 513 – Staff Development 513 – Staff Development 523 – Services & Commodities 521 – Repair, Maint & Utilities 522 – Contractual Services 522 – Contractual Services 513 – Staff Development 521 – Repair, Maint & Utilities 513 – Staff Development 523 – Services & Commodities 513 – Staff Development 521 – Repair, Maint & Utilities 523 – Services & Commodities 570 – Capital Outlay 513 – Staff Development 521 – Repair, Maint & Utilities 513 – Staff Development 523 – Services & Commodities 513 – Staff Development 513 – Staff Development 523 – Services & Commodities 513 – Staff Development 523 – Services & Commodities 513 – Staff Development 210 – Accrued Liabilities 522 – Contractual Services 523 – Services & Commodities 523 – Services & Commodities 513 – Staff Development 513 – Staff Development 513 – Staff Development 513 – Staff Development 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 513 – Staff Development 522 – Contractual Services 521 – Repair, Maint & Utilities 523 – Services & Commodities 570 – Capital Outlay 513 – Staff Development 513 – Staff Development 523 – Services & Commodities 522 – Contractual Services 523 – Services & Commodities 513 – Staff Development 521 – Repair, Maint & Utilities 521 – Repair, Maint & Utilities 522 – Contractual Services 522 – Contractual Services 201 – Sales Tax Payable 521 – Repair, Maint & Utilities 570 – Capital Outlay 522 – Contractual Services 522 – Contractual Services 522 – Contractual Services 28.00 37.13 13,810.96 105.27 911.90 23.21 18,981.60 541.70 2,243.70 199.00 5,976.00 1,595.00 7,316.00 33.62 359.29 0.20 8.00 180.00 25.00 801.68 748.11 39.23 305,069.77 2,747.13 942.52 556.00 2,297.10 275.58 41.80 33.65 230.63 166.00 726.19 21.69 81.25 1,221.00 235.40 235.40 166.00 22.00 57,271.92 98.69 1,453.33 5,822.91 323.25 39.99 141.53 506.15 140.00 2,226.00 420.00 157.25 36.25 299.65 393.60 61.88 897.89 37,734.34 18.64 289.19 5.34 600.00 4,250.00 1,602.00 195.00 110.00 22.50 61.97 30.00 963.09 175.75 393.21 50.23 176.46 16.90 2,984.58 210.91 677.60 57.99 135.52 19.00 543.40 3,030.00 36.14 642.74 666.85 1,377.07 285.12 140.00 120.92 670.47 2,417.88 375.00 2,275.00 4,840.16 129.22 696.66 18.17 216.52 61.02 10.23 207.78 47.55 158.34 143.03 34.22 114.76 696.06 549.90 48.78 1,104.80 14.52 911.98 889.24 147.08 147.15 364.00 542.81 115.50 129.60 28.38 250.00 635.00 284.65 7,037.60 372.87 325.00 176.74 2,162.32 7,855.00 25.73 85.91 22.11 118.00 100.00 59.69 60.86 75.00 2,000.00 90.00 11,951.08 387.00 26,077.50 50.00 20.00 7,031.00 210 – Accrued Liabilities 513 – Staff Development 523 – Services & Commodities 522 – Contractual Services 512 – Employee Benefits & Costs 513 – Staff Development 210 – Accrued Liabilities 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 522 – Contractual Services 523 – Services & Commodities 512 – Employee Benefits & Costs 570 – Capital Outlay 523 – Services & Commodities 521 – Repair, Maint & Utilities 202 – Due To Gen Public/Employee 523 – Services & Commodities 522 – Contractual Services 523 – Services & Commodities 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 210 – Accrued Liabilities 513 – Staff Development 522 – Contractual Services 522 – Contractual Services 513 – Staff Development 523 – Services & Commodities 523 – Services & Commodities 512 – Employee Benefits & Costs 513 – Staff Development 522 – Contractual Services 522 – Contractual Services 523 – Services & Commodities 523 – Services & Commodities 522 – Contractual Services 522 – Contractual Services 513 – Staff Development 513 – Staff Development 523 – Services & Commodities Grand Total 335.00 39.86 28.74 4,374.68 581.45 209.18 2,253.00 30.03 4,348.38 70.08 700.00 2,185.77 953.30 124.70 469.72 1,753.59 614.59 100.00 25.00 82.96 15,666.74 15,808.44 34.99 518.91 79.96 53.42 23.26 96,085.94 61.10 188.72 1,117.21 211,361.78 16.51 150.00 686.13 4,547.96 341.60 720.00 146.67 101.19 277.47 2,620.00 195.00 6.55 114.80 271.95 3,769,591.45 Amount 106,009.51 192,770.20 62,375.45 73,246.50 430,064.15 4,379.75 71,307.40 940,152.96 Total