City Council

City of Davenport, Iowa City Council Meeting Minutes Wednesday, April 22, 2026 The City Council of Davenport, Iowa, met in regular session on Wednesday, April 22, 2026, at 5:30 p.m. in the Council Chambers at Davenport City Hall, 226 West 4th Street, Davenport, Iowa, with Mayor Gordon presiding and all Aldermen present: R. Dunn, Vasquez, Holloway*, Lienen, Gripp**, Newton+, Blunk, T. Dunn, Jobgen, and Burkholder. Present via Teams; due to audio issues, presence was confirmed by the Deputy City Clerk; **Present via Teams; * + Arrived at 5:38 p.m. I. Moment of Silence II. Pledge of Allegiance | Led by Alderman Blunk III. Roll Call | All present IV. Meeting Protocol and Decorum V. Approval of Minutes APPROVED Approval of the City Council Meeting minutes for April 8, 2026. VI. City Administrator Update VII. Report on Committee of the Whole APPROVED Approval of the Report on Committee of the Whole for April 15, 2026. CITY HALL, 226 WEST 4TH STREET, COUNCIL CHAMBERS, Davenport, Iowa, Wednesday, April 15, 2026 -- The Davenport City Council met in Committee of the Whole at 5:30 p.m. with Mayor Pro Tem Gripp presiding. The Council observed a moment of silence. Pledge of Allegiance led by Alderwoman Newton. Upon the roll being called, all Aldermen were present except Blunk: R. Dunn, Vasquez, Holloway, Lienen, Gripp, Newton, T. Dunn, Jobgen, and Burkholder. The following Public Hearings were held: Public Works: 1. on the plans, specifications, form of contract, and estimate of cost for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenue) Patching Project, CIP #35061. Finance: 1. on the FY 2027 Operating Budget, FY 2027 Capital Improvement Budget, and FY 2027 - FY 2032 Capital Improvement Plan. [All Wards] Action Items for Discussion: (The votes on all motions were by voice vote. All votes were unanimous unless specifically noted.) Community Development: Alderman Lienen reviewed all items listed. On motion by Alderman Holloway, seconded by Alderman R. Dunn all items moved to the Consent Agenda. Public Safety: Alderman Jobgen reviewed all items listed. On motion by Alderman T. Dunn, seconded by Alderwoman Burkholder all items moved to the Consent Agenda. Public Works: Alderman R. Dunn reviewed all items listed. On motion by Alderman Vasquez, seconded by Alderman Lienen all items moved to the Consent Agenda. Finance: Alderwoman Newton reviewed the one item listed. On motion by Alderwoman Burkholder, seconded by Alderman T. Dunn the item moved to the Consent Agenda. Other Ordinances, Resolutions and Motions: Mayor Pro Tem Gripp reviewed all items listed. On motion by Alderwoman Newton, seconded by Alderwoman Burkholder all items moved to the Consent Agenda. Council adjourned at 5:58 p.m. VIII. Appointments, Proclamations, Etc. A. Appointments APPROVED 2026-165 1. Riverfront Improvement Commission  -Dan Darland (re-appointment | Fifth Ward) -Mary Pruess (re-appointment | Sixth Ward) B. Proclamations ISSUED 2026-166 1. Foster Care Awareness Month | May 2026 2. Compost Awareness Week | May 3-9, 2026 3. Arbor Day | April 24, 2026 IX. Presentations HELD 1. Davenport Firefighter Recognitions | Life-Saving Incidents - Lt. Michael Putnam - Firefighter Kyle Nickels X. Petitions and Communications from Council Members and the Mayor XI. Individual Approval of Items on the Discussion Agenda XII. Approval of All Items on the Consent Agenda On motion by Alderwoman Newton, seconded by Alderwoman Burkholder, and upon the roll being called, all Aldermen present voted aye. Due to audio issues, Alderman Gripp cast his vote via Teams chat, which was read aloud by the Deputy City Clerk, and the Consent Agenda was approved. 1. Second Consideration: Ordinance for Case REZ26-02 being the request of Patrick Fennelly to rezone approximately 2.71 acres of property located south of Telegraph Road and east of South Utah Avenue (Parcel #S3117-05) from AG Agricultural District to R -1 Single-Family Residential District. [Ward 1] MOVED TO THIRD CONSIDERATION 2. Resolution approving Case F26-03 being the request of Splendor Homes, LLC for a final plat of Splendor Estates First Addition, a 30-lot subdivision on 28.5 acres located at 2448 & 2460 East 60th Street. [Ward 8] ADOPTED 2026-167 3. Resolution setting a Public Hearing on the proposed conveyance of vacated Palmer Drive between Brady Street and Perry Street and the southern 60 feet of the 20-foot wide alley located in Outlot 20 of LeClaire's 2nd Addition, Palmer College of Chiropractic, Petitioner. [Ward 3] ADOPTED 2026-168 4. Resolution setting a Public Hearing on the proposed conveyance of vacated East 10th Street between Perry Street and Pershing Avenue and the adjacent vacated alleys located north and south of East 10th Street in Outlots 30 and 31 of LeClaire's 2nd Addition, Palmer College of Chiropractic, Petitioner. [Ward 3] ADOPTED 2026-169 5. Resolution approving street, lane, and public ground closure requests on the listed dates and times for outdoor events. ADOPTED 2026-170  St. Anthony Catholic Church; Outdoor Mass; 417 North Main Street; 6:00 a.m. - 2:00 p.m. Sunday, May 3, 2026; Closure: North Main Street from West 4th Street to West 5th Street. [Ward 3] Progressive Baptist Church; 60th Anniversary Block Party; 1302 East 12th Street; 9:00 a.m. - 4:30 p.m. Saturday, May 16, 2026; Closure: East 12th Street from College Avenue to Esplanade Avenue. [Ward 5] Common Chord; Block Party; 129 North Main Street; 8:00 a.m. -11:30 p.m. Friday, June 5, 2026; Closures: West 2nd Street from Main Street to Brady Street. [Ward 3] Cornbelt Running Club; Quad-City Times Bix 7 and Prairie Farms Quick Bix; Saturday, July 25, 2026, 4:00 a.m. – 1:00 p.m. (unless otherwise noted); Closures: Brady Street from River Drive to Kirkwood Boulevard; Kirkwood Boulevard from Brady Street to Jersey Ridge Road; Jersey Ridge Road from Kirkwood Boulevard to Middle Road; Middle Road from Kirkwood Boulevard to McClellan Boulevard; McClellan Boulevard from Middle Road to River Drive; East 4th St from Main Street to River Drive (East 4thStreet from Pershing Avenue to River Drive closed beginning at 12:00 p.m. Friday, July 24); East 3rd Street from Iowa Street to River Drive (beginning at 12:00 p.m. on Friday, July 24 through 2:00 p.m. Saturday, July 25 for set up and tear down of finish line); East 2nd Street from Main Street to Perry Street; East 15th Street from Brady Street to Perry Street; Perry Street from East 4th Street to East 15th Street; LeClaire Street from East 3rd Street to East 4th Street (beginning at 11:00 a.m. on Friday, July 24); Iowa Street from East 3rd Street to East 4th Street (beginning at 11:00 a.m. Friday, July 24); River Street from McClellan Boulevard to Hillcrest Avenue. [Wards 3 & 5] 6. Resolution awarding a contract for the Taxiway C and Terminal Apron Entrance Taxiways Reconstruction Project at the Davenport Municipal Airport to Langman Construction, Inc of Rock Island, Illinois, in the amount of $1,594,420.31, contingent upon receipt of Federal Aviation Administration grant funding, CIP #20016. [Ward 8] ADOPTED 2026-171 7. Resolution awarding a contract for the North Division Street (West 9th Street to West 12th Street) Reconstruction Project to Ihrig Works LLC of Long Grove, Iowa, in the amount of $1,095,332.97, CIP #35061. [Wards 3 & 4] ADOPTED 2026-172 8. Resolution awarding a contract for the East Garfield Street (Lorton Avenue to Forest Road) Reconstruction Project to Feldman Concrete of Dyersville, Iowa, in the amount of $342,579.51, CIP #35062. [Ward 6] ADOPTED 2026-173 9. Resolution awarding a contract for the FY 2027 Iowa DOT Full Depth Patch Program to Telewincom, Inc of Bettendorf, Iowa, in the amount of $148,058.50, CIP #35045. [Wards 1, 2, 3, 6, & 7] ADOPTED 2026-174 10. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Elmore Avenue (East Kimberly Road to 3838 Elmore Avenue) Patching Project, CIP #35061. [Ward 6] ADOPTED 2026-175 11. Resolution approving a preconstruction agreement with the Iowa Department of Transportation for work to be completed on East 90th Street at the U.S. Highway 61 Interchange. [Ward 8] ADOPTED 2026-176 12. Resolution approving a cooperative agreement with the Iowa Department of Transportation in the amount of $721,961 for the Harrison Street (West Central Park to West Locust Street) Resurfacing project, CIP #35068. [Wards 4 & 5] ADOPTED 2026-177 13. Resolution authorizing submission of a grant application to the Iowa Department of Transportation Aviation Program for assistance with the Apron A Expansion Project at the Davenport Municipal Airport. [Ward 8] ADOPTED 2026-178 14. Resolution authorizing submission of a grant application to the Federal Aviation Administration for assistance with the Taxiway C Reconstruction Project at the Davenport Municipal Airport. [Ward 8] ADOPTED 2026-179 15. Resolution adopting the FY 2027 Operating Budget, FY 2027 Capital Improvement Budget, and FY 2027 - FY 2032 Capital Improvement Plan. [All Wards] ADOPTED 2026-180 16. Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount of $119,092.86 using OMNIA Partners contract #R240303. [All Wards] ADOPTED 2026-181 17. Motion approving noise variance requests on the listed dates and times for outdoor events. PASSED 2026-182 Mt. Sinai Christian Fellowship; Spring Youth Fellowship; 4706 Northwest Boulevard; 8:00 a.m. - 4:00 p.m. Saturday, April 25, 2026; Outdoor music, over 50 dBA. [Ward 7] St. Anthony Catholic Church; Outdoor Mass; 417 North Main Street; 10:00 a.m. - 12:00 p.m. Sunday, May 3, 2026; Outdoor music, over 50 dBA. [Ward 3] Progressive Baptist Church; 60th Anniversary Block Party; 1302 East 12th Street; 9:00 a.m. - 4:30 p.m. Saturday, May 16, 2026; Outdoor music, over 50 dBA. [Ward 5] Mt. Sinai Christian Fellowship; Praise-A-Thon; 4706 Northwest Boulevard; 11:00 a.m. - 4:00 p.m. Saturday, May 16, 2026; Outdoor music, over 50 dBA. [Ward 7] Common Chord; Block Party; 129 North Main Street; 5:00 p.m. - 10:30 p.m. Friday, June 5, 2026; Outdoor music/band, over 50 dBA. [Ward 3] 18. Motion approving beer and liquor license applications. PASSED 2026-183 A. Annual License Renewals (with Outdoor Area as noted): Ward 1 Herb’s Tap, Inc (Herb’s Tap, Inc) - 3701 Rockingham Road - License Type: Class C Liquor (On-Premises) QC Marts (Bethany Enterprises, Inc) - 2747 Rockingham Road - License Type: Class B Beer/Wine (Carry-Out)  Ward 2 Hy-Vee Food & Drugstore #2 (Hy-Vee, Inc) - 2200 West Kimberly Road – License Type: Class E Liquor (Carry-Out) Yana Mart, LLC (Yana Mart) - 3815 West Kimberly Road - License Type: Class E Liquor (Carry-Out) Ward 3 Scott’s Shovelhead Shed (SSS, Inc) - 220 North Pine Street - Outdoor Area – License Type: Class C Liquor (On-Premises) Ward 5 McClellan Stockade (Koellner Enterprises 6, LLC) - 2124 East 11th Street – Outdoor Area - License Type: Class C Liquor (On-Premises) Ward 8 QC Marts (Bethany Enterprises, Inc) - 6807 Northwest Boulevard - License Type: Class B Beer/Wine (Carry-Out) 19. Motion approving a purchase agreement with Lee Enterprises, Inc of Chicago, Illinois, for the acquisition of land necessary for the PROTECT | 3rd and LeClaire Project in the amount of $52,023.89, and authorizing the City Administrator to execute necessary documents, CIP #35067. [Ward 3] PASSED 2026-184 20. Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA Partners contract #2017001134, CIP #64119. [Ward 8] PASSED 2026-185 21. Motion ratifying the emergency purchase of an A/V technology system for Council Chambers from Top-Notch Productions, Inc of Moline, Illinois, in the amount of $61,871.71. [Ward 3] PASSED 2026-186 XIII. Other Ordinances, Resolutions and Motions 1. A motion to suspend the rules to add and vote on the listed item was made by Alderman Jobgen and seconded by Alderman R. Dunn. Upon roll being called, all Aldermen present voted aye; Alderman Gripp was connected via Teams but, due to audio issues, did not vote, and the rules were suspended. 2. On motion by Alderman Jobgen, seconded by Alderwoman Newton, all Aldermen present voted aye; Alderman Gripp was connected via Teams but, due to audio issues, did not vote, and the Resolution was adopted. Resolution approving street, lane, and public ground closure requests on the listed dates and times for outdoor events. ADOPTED 2026-187  Davenport Community School District; MAC Conference Track Meet; Brady Street Stadium | 3603 North Brady Street; 3:00 p.m. - 9:00 p.m. Thursday, May 7, 2026; Closure: East 36th Street from Brady Street to west of 705 East 36th Street. [Ward 7] XIV. Public with Business XV. Final Comments from Council Members and the Mayor XVI. Adjourn 5:57 p.m. Brian Krup Deputy City Clerk City of Davenport Publication Report The following is a summary of revenue received for the month of March 2026: PROPERTY TAXES $ 4,521,360 OTHER CITY TAXES $ 2,380,769 LICENSES & PERMITS $ 386,454 INTERGOVERNMENTAL $ 2,928,065 CHARGES FOR SERVICES $ 4,554,174 USE OF MONIES & PROPERTY $ 2,131,289 FINES & FORFEITS $ 251,473 BONDS/LOAN PROCEEDS $ 53,997 MISCELLANEOUS $ 283,085 City of Davenport Publication Report From 3/1/2026 To: 3/31/2026 Fund Description Amount 2021 GENERAL OBLIGATION BOND $10950.00 2022 GENERAL OBLIGATION BONDS $15829.38 RESIDENTIAL REHAB LOAN $16376.00 ARPA FUND $20187.68 HOME INVESTMENT PARTNERSHIP $21991.34 TRANSIT $173443.67 GOLF COURSES OPERATING $15928.94 SECTION 8 HOUSING GRANT $409458.99 SPORTS CENTER $4303.78 SOLID WASTE $80525.18 LOCAL OPTION SALES TAX $24038.41 CLEAN WATER $8476.37 RIVERCENTER $114645.45 AIRPORT $11737.70 TRANSLOAD FUND $2710.10 DOWNTOWN DAVENPORT SSMID $124540.59 ARPA CAPITAL PROJECTS $460763.01 COMMUNITY DEV BLOCK GRANT $136041.89 SEWER OPERATIONS $110790.17 WATER POLLUTION CONTROL PLANT $539853.59 COMMUNITY GROWTH REV LOAN $10000.00 LIBRARY GIFT FUND $16978.06 LEVEE IMPROVEMENT $370.00 POOLED CASH FUND $11.25 ROAD USE TAX GRANT $406404.29 PARKING $55798.08 EMPLOYEE HEALTH $897584.60 RISK MANAGEMENT $274496.80 INFORMATION TECHNOLOGY $243156.77 SPECIAL PUBLIC SAFETY $12000.00 HOTEL MOTEL TAX $143457.22 GENERAL CAPITAL PROJECTS $861166.51 GENERAL FUND $638213.66 2024 GENERAL OBLIGATION BOND $82707.97 2026 GENERAL OBLIGATION BONDS $275472.71 2025 GENERAL OBLIGATION BONDS $223161.64 $6443571.80 City of Davenport Publication Report From 3/1/2026 To: 3/31/2026 Vendor Name Reason for payment Payment 1606 BRADY MASTER TENANT LLC LANDLORD RENTS $1,602.00 3SI SECURITY SYSTEMS INC CLAIMS & JUDGMENTS $675.00 7G DISTRIBUTING LLC OTHER SUPPLIES & SERVICES $538.90 A AND A REFRIGERATION INC CITY CONTINGENCY $310.00 ABG DAVEPORT LOFTS LLC LANDLORD RENTS $1,559.00 ABG SIEG IRON LOFTS LLC LANDLORD RENTS $655.00 ABRAM WARNER *EMPLOYEE* TRAVEL EXPENSES $70.48 ACCESSABILITY OFFICER LLC CONSTRUCTION COSTS $10,737.35 ACTUALLY CLEAN LLC OPERATING EQUIPMENT $2,723.63 ADVANCE STORES COMPANY INC REVOLVING EXPENSES $2,707.08 AECOM TECHNICAL SERVICES INC CONSTRUCTION COSTS $33,706.67 AHLERS & COONEY PC PROFESSIONAL SERVICES $2,763.50 AHN JOHN NGUYEN *EMPLOYEE* CLOTHING EXPENSE $104.95 AIRGAS NORTH CENTRAL Inc REVOLVING EXPENSES $3,116.65 ALEX CRIPE PROFESSIONAL SERVICES $3,028.82 ALL AROUND TOWN OUTDOOR SERVICES PROFESSIONAL SERVICES $2,338.71 ALL CITY MANAGEMENT SERVICES INC PROFESSIONAL SERVICES $18,091.12 A-L-L EQUIPMENT INC MAINTENANCE-MACH & EQUIP $3,677.32 ALLREDI HOLDING, LLC REVOLVING EXPENSES $235.91 ALTORFER INC REVOLVING EXPENSES $6,198.24 AMANDA RANDERSON *EMPLOYEE* TRAVEL EXPENSES $148.50 AMERICAN NATIONAL RED CROSS TRAVEL EXPENSES $116.00 ANDERSON-BOGERT ENGRS & SRVYS INC CONSTRUCTION COSTS $6,048.00 ANDRESSA NINO LANDLORD RENTS $1,064.00 ANTHONY JOSEPH SCOTT LANDLORD RENTS $460.00 ANTHONY PINTOZZI LANDLORD RENTS $621.00 ANTHONY REYNOLDS LANDLORD RENTS $355.00 ARTEMIS HEALTH INC PROFESSIONAL SERVICES $9,975.00 ARTEMIS MANAGEMENT CO LANDLORD RENTS $1,479.00 ARTHUR CLESEN INC MAINTENANCE-BLDGS & GRNDS $1,664.00 ASCENDANCE TRUCKS LLC REVOLVING EXPENSES $2,833.96 ASSURED PARTNERS CAPITAL INC PROFESSIONAL SERVICES $16,965.00 ASWAS INC CONSTRUCTION COSTS $1,200.00 AUSTIN RYCKEGHEM *EMPLOYEE* CLAIMS & JUDGMENTS $100.00 AUTOHAUS LTD REVOLVING EXPENSES $1,106.16 AUTOZONE Inc REVOLVING EXPENSES $162.69 B&B ENTERPRISES OF AMERICA INC OFFICE SUPPLIES $141.00 BAHNSCO PETS, PC PROFESSIONAL SERVICES $51.80 BANASHREE HOLDERITH *EMPLOYEE* TRAVEL EXPENSES $70.32 BAUER BUILT TIRE Inc REVOLVING EXPENSES $1,847.76 BC DEVELOPMENT OF DURANT LANDLORD RENTS $1,359.00 BELIN MCCORMICK, P.C. PROFESSIONAL SERVICES $26,558.00 BENJAMIN L PIOTTER *EMPLOYEE* TRAVEL EXPENSES $111.00 BIG BROTHERS BIG SISTERS OF THE PAYMENT TO OTHER AGENCY $3,228.00 BI-STATE MASONRY CLAIMS & JUDGMENTS $5,730.00 BI-STATE REGIONAL COMMISSION Inc TRAVEL EXPENSES $20.02 BLICK & BLICK OIL INC REVOLVING EXPENSES $52,688.50 BLUE BENCH LLC CONSTRUCTION COSTS $7,758.00 BLUE MOON INVESTMENTS Inc LANDLORD RENTS $635.00 BOLTON & MENK INC CONSTRUCTION COSTS $7,960.00 BQF IOWA ESTATES LLC LANDLORD RENTS $2.00 BRAD SICOLI LANDLORD RENTS $673.00 BRAD TERRY *EMPLOYEE* TRAVEL EXPENSES $88.00 BRADLEY & RILEY PC PROFESSIONAL SERVICES $17,297.00 BRECKENRIDGE DAVENPORT APARTMENTS LLC LANDLORD RENTS $6,482.00 BRECKINRIDGE PARTNERS LANDLORD RENTS $561.00 BRIAN KENDALL LANDLORD RENTS $114.00 BRIDGEVIEW CAPITAL HOLDINGS LLC LANDLORD RENTS $217.00 BROWNELL'S INC OFFICE SUPPLIES $886.87 BRYAN J PAYTON LANDLORD RENTS $829.00 BRYAN NOWACHEK LANDLORD RENTS $571.00 C D FORD AND SONS INC OFFICE SUPPLIES $1,534.06 C. WAYNE GALLOPS, DO, CPE PROFESSIONAL SERVICES $2,000.00 CAPITAL SANITARY SUPPLY CO INC OPERATING SUPPLIES $312.44 CARL GEFFKEN TRAVEL EXPENSES $1,276.86 CAROL ANN PAXTON LANDLORD RENTS $890.00 CAROL'S GARDEN VILLAGE LLC LANDLORD RENTS $238.00 CARVER AERO INC PROFESSIONAL SERVICES $8,750.00 CATALYST INVESTMENTS LANDLORD RENTS $534.00 CATHOLIC MESSENGER TECHNICAL SERVICES $104.45 CCG SAFETY GEAR LLC CLOTHING EXPENSE $5,451.00 CDW GOVERNMENT INC MAINTENANCE-MACH & EQUIP $8,126.25 CELENE ROUSH CLAIMS & JUDGMENTS $2,847.97 CENGAGE LEARNING INC LIBRARY BOOKS $1,132.16 CENTER FOR TRANSP AND THE ENVIRON INC CONSTRUCTION COSTS $3,500.00 CENTERPOINT ENERGY SERVICES, INC UTILITY SERVICES $163,115.98 CES COMPUTERS INC MAINTENANCE-MACH & EQUIP $12,150.61 CHAD J KELLEY LANDLORD RENTS $712.00 CHASCO, LLC LANDLORD RENTS $42.00 CHEMSEARCH Inc MAINTENANCE-MACH & EQUIP $1,250.44 CHERENA GARY LANDLORD RENTS $2,715.00 CHICAGO HOUSING AUTHORITY LANDLORD RENTS $2,214.05 CHRISTINA JAIMEZ REVOLVING EXPENSES $510.00 CHRISTOPHER M LOGAN TRAVEL EXPENSES $78.75 CHRISTOPHER REID LANDLORD RENTS $1,600.00 CINTAS CORPORATION #342 Inc OFFICE SUPPLIES $1,368.03 CITADEL SECURITY GROUP LLC PROFESSIONAL SERVICES $6,643.55 CITY OF BETTENDORF LIBRARY MISCELLANEOUS $50.01 CITY OF BETTENDORF OFFICE SUPPLIES $667.46 CITY OF DUBUQUE CITY CONTINGENCY $7,120.68 CLARK DESIGN & DEVELOPMENT CONSTRUCTION COSTS $25,000.00 COCA COLA BOTTLING CO Inc FOOD & BEVERAGE EVENT EXPENSE $3,722.70 COLE STICKEL LANDLORD RENTS $759.00 COLIN PHILLIP BAENZIGER TRAVEL EXPENSES $13,811.37 COLLEY PROPERTIES LLC LANDLORD RENTS $725.00 COMMUNICATIONS ENGINEERING Inc MAINTENANCE-MACH & EQUIP $2,377.99 CONDON PROPERTIES LLC LANDLORD RENTS $256.00 CONE'S REPAIR SVS Inc FOOD & BEVERAGE EVENT EXPENSE $127.00 CONSTELLATION ENERGY CORPORATION UTILITY SERVICES $21,929.52 CONTINENTAL FIRE SPRINKLER CO Inc OPERATING EXPENSES $435.00 COUNTY WASTE MAINTENANCE-BLDGS & GRNDS $1,576.96 CRAWFORD COMPANY INC OPERATING EXPENSES $149,276.92 CROUCH RECREATION MAINTENANCE-BLDGS & GRNDS $343.37 CTM SERVICES INC RENTAL SERVICES $3,400.00 CUMMINS INC OPERATING EXPENSES $846.39 CUSTOM FIRE APPARATUS INC REVOLVING EXPENSES $8,470.23 D. MICHAEL CLARK LANDLORD RENTS $737.00 DAHL FORD DAVENPORT INC CONSTRUCTION COSTS $52,025.20 DANGIE LLC LANDLORD RENTS $587.00 DANIEL J LOMBARDI *EMPLOYEE* TRAVEL EXPENSES $78.75 DARREL B SHOWENS LANDLORD RENTS $1,080.00 DAVE B SEKHARAN CONSTRUCTION COSTS $685.31 DAVENPORT COMMUNITY SCHOOLS PAYMENT TO OTHER AGENCY $20,187.68 DAVENPORT HOUSING LP LANDLORD RENTS $5,587.00 DAVENPORT HOUSING V LP LANDLORD RENTS $1,820.00 DAVENPORT V GP, LLC LANDLORD RENTS $3,480.00 DAVE'S FLOOR TRENDS INC OPERATING SUPPLIES $5,415.40 DAVID D CLAUSSEN LANDLORD RENTS $621.00 DAVID R FRENCH LANDLORD RENTS $505.00 DAVID SCOTT LEMASTER LANDLORD RENTS $885.00 DAVID T STOKES PROFESSIONAL SERVICES $600.00 DAVIS PRIORITY PROPERTIES LLC LANDLORD RENTS $567.00 DAVPP, LLC LANDLORD RENTS $125.00 DAYNE G WADDEN LANDLORD RENTS $795.00 DE HALVA PROPERTIES LLC LANDLORD RENTS $534.00 DEBRA MILLER OPERATING SUPPLIES $438.00 DERIK RHUM LANDLORD RENTS $233.00 DERRICK ANDERSON LANDLORD RENTS $915.00 DICKINSON, BRADSHAW, FOWLER, & HAGEN PC PROFESSIONAL SERVICES $7,456.00 DIMENSIONAL GRAPHICS & PRINTING OFFICE SUPPLIES $142.00 DINGES PARTNERS GROUP LLC OFFICE SUPPLIES $2,725.90 DLB LLLP LANDLORD RENTS $1,057.00 DMW DESIGN LTD OPERATING SUPPLIES $4,504.00 DOERING APARTMENTS LLC LANDLORD RENTS $539.00 DRB ENTERPRISES INC OFFICE SUPPLIES $35.00 DSLR LLC LANDLORD RENTS $1,052.00 DUBUQUE HARDWOODS INC OPERATING SUPPLIES $1,716.05 DUCK CREEK PROPERTIES LANDLORD RENTS $846.00 DUPLEXES LLC LANDLORD RENTS $3,363.00 DWIGHT MATHEWS *EMPLOYEE* TRAVEL EXPENSES $176.25 EASTERN IA REGIONAL HOUSING AUTHORITY LANDLORD RENTS $432.05 EASTERN IOWA EXCAVATING & CONCRETE CONSTRUCTION COSTS $81,998.37 EASTERN IOWA REAL ESTATE GROUP LLC LANDLORD RENTS $599.00 EASTERN IOWA TIRE INC REVOLVING EXPENSES $14,992.61 ED M FELD EQUIPMENT CO INC REVOLVING EXPENSES $3,538.26 ED STIVERS FORD CONSTRUCTION COSTS $51,388.00 EGOV STRATEGIES LLC PROFESSIONAL SERVICES $7,459.79 EHDG LIMITED PARTNERSHIP NORTH LANDLORD RENTS $240.00 EHDG NEW HORIZONS 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