City of Davenport, XVI. Adjourn 6:17 p.m. EASY STREET PROPERTY MANAGEMENT LLC LANDLORD RENTS 6,554.00 City Council Meeting Minutes EBONI EDWARDS LANDLORD RENTS 1,000.00 Wednesday, August 25, 2021 ECONOMY ROOFING & INSULATING COMPANY, CORP CONSTRUCTION COSTS 47,357.50 The City Council of Davenport, Iowa met in regular session on Wednesday, August 25, 2021 at 5:30 p.m. in Brian J. Krup ECO-SCAPES Inc LANDLORD RENTS 361.00 the Council Chambers at , 226 West 4th Street, Davenport, Iowa with Mayor Mike Matson Deputy City Clerk ED M FELD EQUIPMENT CO INC OFFICE SUPPLIES 23,784.99 presiding and all Aldermen present (Alderman Dunn, Alderman Dohrmann, Alderwoman Lee, Alderwoman Po # 2022/2201630 EDWARD WIESE *EMPLOYEE* TRAVEL EXPENSES 285.20 Meginnis, Alderman Gripp, Alderman Condon, Alderman Miller, Alderwoman Dickmann, Alderman Jobgen, and City of Davenport Publication Report EHDG LIMITED PARTNERSHIP NORTH LANDLORD RENTS 333.00 Alderman Ambrose). From 7/1/2021 To: 7/31/2021 ELDRED NUNN CLAIMS AND JUDGMENTS 12,264.40 I. Moment of Silence Fund Description Amount ELECTRIC PUMP INC OPERATING EXPENSES 1,246.89 II. Pledge of Allegiance | Led by Alderman Dohrmann 2020 GENERAL OBLIGATION BOND $245010.09 ELLIOTT EQUIPMENT CO Inc REVOLVING EXPENSES 17,317.17 III. Roll Call 2021 GENERAL OBLIGATION BOND $1534614.29 ELM USA INC OFFICE SUPPLIES 212.95 IV. Meeting Protocol and Decorum 2022 GENERAL OBLIGATION BONDS $9559.52 EMEIS PARK APARTMENTS Inc LANDLORD RENTS 6,787.00 V. Approval of Minutes APPROVED CITY ASSESSOR PAYROLL $1284.80 EMERY CONSTRUCTION GROUP INC CONSTRUCTION COSTS 165,686.39 Approval of the City Council Meeting minutes for August 11, 2021. HOME INVESTMENT PARTNERSHIP $127896.28 EMILY RASCHE *EMPLOYEE* TRAVEL EXPENSES 27.50 VI. City Administrator Update TRANSIT $217851.62 ENHANCED HOMES PROPERTY MANAGEMENT LANDLORD RENTS 3,136.00 VII. Report on Committee of the Whole APPROVED GOLF COURSES OPERATING $102185.38 ENVIRONMENTAL SERVICES, LLC MAINTENANCE-BLDGS & GRNDS 972.00 Approval of the Report on Committee of the Whole for August 18, 2021. SECTION 8 HOUSING GRANT $329793.62 ERNEST HENRY ARKU LANDLORD RENTS 476.00 COUNCIL CHAMBERS, CITY HALL, Davenport, Iowa, Wednesday, August 18, 2021 -- The Council met in SPORTS CENTER $1607.26 EUGENE A TAETS EVENTS EXPENSES 105.00 Committee of the Whole at 5:30 p.m. with Mayor Matson presiding and all Aldermen present (Alderman Dunn, SOLID WASTE $100126.01 EUGENE DEL PREORE LANDLORD RENTS 315.00 Alderman Dohrmann, Alderwoman Meginnis, Alderwoman Lee, Alderman Gripp, Alderman Condon, Alderman LOCAL OPTION SALES TAX $102197.43 EUGENE DEL PREORE LANDLORD RENTS 1,036.00 Miller, Alderwoman Dickmann, Alderman Jobgen, and Alderman Ambrose). The Council observed a moment of CLEAN WATER $63753.85 EUGENE R BUTIKOFER LANDLORD RENTS 374.00 silence. Pledge of Allegiance led by Alderman Dunn. SCATTERED SITES $230.50 EXCALIBUR LAUNDRIES INC OFFICE SUPPLIES 455.00 The following Public Hearings were held: Community Development: 1) on the proposed conveyance of RIVERCENTER $63007.09 EXPRESS SERVICES INC OPERATING EXPENSES 6,048.09 City-owned property located at 1006 Warren Street to Yoshis Place LLC (petitioner). Public Works: 1) on the AIRPORT $18853.80 EXSO EARNEST JR LANDLORD RENTS 571.00 plans, specifications, form of contract, and estimate of cost for the Modern Woodmen Park Suite Level HVAC FAIR HOUSING GRANT $222.00 EYEMART EXPRESS LTD Inc CLOTHING EXPENSE 89.00 Replacement project, CIP #23055. DOWNTOWN DAVENPORT SSMID $151168.16 FAIRMOUNT CEMETARY & CREMATORY ASSOCIATION CITY CONTINGENCY 18,750.00 Action items for Discussion: (The votes on all motions were by voice vote. All votes were unanimous 2018 GENERAL OBLIGATION BONDS $196860.28 FALEY ENTERPRISES INC REVOLVING EXPENSES 4,281.57 unless specifically noted.) Community Development: Alderman Gripp reviewed all items listed. On motion by 2019 GENERAL OBLIGATION BONDS $265562.72 FAMILY RESOURCES INC PAYMENT TO OTHER AGENCY 6,359.02 Alderwoman Lee, second by Alderwoman Dickmann all items moved to the Consent Agenda. Public Safety: LIBRARY SPECIAL LEVY $28459.39 FEDERAL EXPRESS CORP OFFICE SUPPLIES 130.53 Alderman Jobgen reviewed all items listed. On motion by Alderwoman Dickmann, second by Alderman Gripp 2016 GENERAL OBLIGATION BONDS $3012.48 FERRELLGAS LP PROFESSIONAL SERVICES 730.15 all items moved to the Consent Agenda except the temporay liquor license for Thunder Bay Grille under item #5 RISK MANAGEMENT $1037624.09 OPERATING SUPPLIES 62,812.26 that would be voted on later on the agenda under Other Ordinance, Resolutions and Motions. Public Works: COMMUNITY DEV BLOCK GRANT $287815.53 FIREHOUSE FABRICATORS INC OPERATING EQUIPMENT 2,930.00 Alderman Dunn reviewed all items listed. On motion by Alderman Dohrmann, second by Alderwoman Dickmann TRANSIT SALE $28815.00 FIRST CALL Inc REVOLVING EXPENSES 3,040.44 all items moved to the Consent Agenda. Finance: Alderman Condon reviewed the one item listed. On motion by SEWER OPERATIONS $50687.05 FIRST FINANCIAL GROUP LC LANDLORD RENTS 415.00 Alderman Miller, second by Alderwoman Dickmann the item moved to the Consent Agenda. WPCP EQUIPMENT REPLACEMENT $361530.85 FIRST TRANSIT INC PROFESSIONAL SERVICES 77,098.60 Other Ordinances, Resolution and Motions: On motion by Alderman Ambrose, second by Alderwoman WATER POLLUTION CONTROL PLANT $452181.23 FISHER SCIENTIFIC COMPANY Inc MAINTENANCE-MACH & EQUIP 4,264.61 Meginnis with all Aldermen present voting aye except Alderwoman Lee, the rules were suspended to vote on HOTEL MOTEL TAX $237741.27 FIVE CITIES CONSTRUCTION CONSTRUCTION COSTS 93,282.67 the listed item. On motion by Alderwoman Meginnis, second by Alderman Dunn with all Aldermen present DOJ CESF GRANT $5627.30 FIVE SEASONS LANDLORD RENTS 738.00 voting aye, the following Motion passed: LEVEE IMPROVEMENT $5063.12 FLORATINE CENTRAL TURF PRODUCTS MAINTENANCE-BLDGS & GRNDS 3,138.00 1. Motion approving the following beer and liquor license application. PASSED 2021-318 RESIDENTIAL REHAB LOAN $5172.39 FLUID COMPONENTS INTL MAINTENANCE-MACH & EQUIP 2,672.27 A. New license, new owner, temporary permit, temporary outdoor area, location transfer, etc. ROAD USE TAX GRANT $1009447.75 FORTY SECOND STREET PARTNERS LANDLORD RENTS 695.00 (as noted): PARKING $10411.21 FRANCIS HOUSING LLLP LANDLORD RENTS 753.00 Ward 3 EMPLOYEE HEALTH $134466.25 FRED’S TOWING SERVICE Inc REVOLVING EXPENSES 13,425.65 Thunder Bay Grille (Thunder Bay Grille, LLC) – 400 W Beiderbecke Dr – Temporary Outdoor Event LIBRARY GIFT FUND $19521.90 FROHWEIN OFFICE SUPPLY CO REVOLVING EXPENSES 4,916.14 - “Riverfront Pops” August 21 - License Type: Beer/Wine INFORMATION TECHNOLOGY $196118.98 FRONTIER MANAGEMENT CORP ECONOMIC DEVELOPMENT GRNTS/LNS 5,584.23 Council adjourned at 5:58 p.m. DOWNTOWN TIF $368986.87 FULTON COUNTY HOUSING AUTHORITY LANDLORD RENTS 701.55 VIII. Appointments, Proclamations, Etc. HERITAGE $21199.19 FUTURE CAPITOL LANDLORD RENTS 624.00 A. Proclamations ISSUED 2021-319 GENERAL CAPITAL PROJECTS $2949122.19 GALLS AN ARAMARK CO LLC PAYMENT TO OTHER AGENCY 21,715.00 1. National Women’s Equality Day | August 26, 2021 GENERAL FUND $863865.71 GAMBER JOHNSON LLC MAINTENANCE-MACH & EQUIP 66.00 IX. Presentations HELD $11608654.45 GARY ARNOLD LANDLORD RENTS 451.00 A. Mayor’s Community Excellence Award | Humility Homes and Services City of Davenport Publication Report GARY HARLAND CLAIMS AND JUDGMENTS 68.40 B. Assumption High School Girls Softball Team - Class 3A State Championship Recognition From 7/1/2021 To: 7/31/2021 GE MONEY BANK/AMAZON.COM LIBRARY BOOKS 127.53 X. Petitions and Communications from Council Members and the Mayor Vendor Name Reason for payment Payment GEARHEAD PROPERTIES LC LANDLORD RENTS 626.00 XI. Individual Approval of Items on the Discussion Agenda 1606 BRADY MASTER TENANT LLC LANDLORD RENTS 392.00 GENERAL CONSTRUCTORS INC CONSTRUCTION COSTS 280,245.15 XII. Approval of All Items on the Consent Agenda 501 BRADY ASSOCIATES LP LANDLORD RENTS 717.00 GENESIS HEALTH SYSTEM CLAIMS AND JUDGMENTS 1,744.20 Alderman Jobgen asked to remove item #14, Resolution approving the plans, specifications, form of 7G DISTRIBUTING LLC OTHER SUPPLIES & SERVICES 5,566.05 GENESIS MEDICAL CENTER CLAIMS AND JUDGMENTS 3,787.00 contract, and estimate of cost for the Modern Woodmen Park Suite Level HVAC Replacement project, CIP AARON MARX LANDLORD RENTS 563.00 GENESIS MEDICAL CENTER PROFESSIONAL SERVICES 5,008.35 #23055, from the Consent Agenda and placed on the Discussion Agenda to allow for further discussion. ABERNATHY’S LLC ECONOMIC DEVELOPMENT GRNTS/LNS 7,989.82 GENESIS MEDICAL CTR CLAIMS AND JUDGMENTS 15,604.52 After discussion, the item was placed back on the Consent Agenda. ABG DAVEPORT LOFTS LLC LANDLORD RENTS 1,094.00 GENESIS OCCUPATIONAL HEALTH CLAIMS AND JUDGMENTS 22,969.20 On motion by Alderwoman Dickmann, second by Alderwoman Meginnis with all Aldermen present voting ABG SIEG IRON LOFTS LLC LANDLORD RENTS 1,843.00 GENORTHO LLC CLAIMS AND JUDGMENTS 13,797.63 aye, the Consent Agenda was approved as follows: ACCURATE ANALYTICAL TESTING LLC REHAB GRANTS & LOANS 204.00 GENVENTURES CLAIMS AND JUDGMENTS 61.14 1. Third Consideration: Ordinance amending Schedule XI of Chapter 10.96 entitled “Resident Parking ACE TREE SERVICE INC REHAB GRANTS & LOANS 4,500.00 GEORGIA MOSSAGE-MULLENDORE LANDLORD RENTS 373.00 Only” by adding 16th Street along the north side from 70 feet east of Division Street, east 25 feet. A-CHECK AMERICA, INC TECHNICAL SERVICES 656.90 GETZ FIRE EQUIPMENT CO Inc MAINTENANCE-BLDGS & GRNDS 300.00 [Ward 4] ADOPTED 2021-320 ACME SIGN CO MAINTENANCE-BLDGS & GRNDS 120.00 GFL ENVIRONMENTAL SERVICES USA LLC MAINTENANCE-MACH & EQUIP 619.21 ORDINANCE NO. 2021-320 ACP CREATIVIT LLC OPERATING EQUIPMENT 2,105.34 GIERKE ROBINSON CO INC PROJECT EXPENSE 2,122.98 AN ORDINANCE AMENDING CHAPTER 10.96 ENTITLED SCHEDULES OF THE MUNICIPAL CODE OF DAVENPORT, ADDOCO INC OPERATING EQUIPMENT 4,322.25 GILLESPIE AUTO ELECTRIC, INC REVOLVING EXPENSES 2,060.00 IOWA, BY AMENDING SCHEDULE XI “RESIDENT PARKING ONLY”THERETO BY ADDING 16TH STREET ALONG THE ADVANCE STORES COMPANY INC REVOLVING EXPENSES 5,029.82 GILLIG CORP 1350000-102135 2,720.16 NORTH SIDE FROM 70 FEET EAST OF DIVISION STREET, EAST 25 FEET. ADVANCED RADIOLOGY SC CLAIMS AND JUDGMENTS 499.91 GLOBAL SECURITY SERVICES Inc OTHER SUPPLIES & SERVICES 2,167.23 Section 1.That Schedule XI “Resident Parking Only” of the Municipal Code of Davenport, Iowa, be and the same ADVANTAGE ADVERTISING Inc OFFICE SUPPLIES 67.82 GRAND APPLIANCE INC OFFICE SUPPLIES 1,244.00 is hereby amended by adding the following: AEGIS SCIENCES CORPORATION CLAIMS AND JUDGMENTS 228.86 GRAYBAR ELECTRIC CO INC MAINTENANCE-BLDGS & GRNDS 2,964.99 16th Street along the north side from 70 feet east of Division Street, east 25 feet. AERCOR WIRELESS INC CONSTRUCTION COSTS 870.00 GRAYBILL COMMUNICATIONS INC CONSTRUCTION COSTS 2,500.00 SEVERABILITY CLAUSE. If any of the provisions of this ordinance are for any reason illegal or void, then the AGUSTIN HERNANDEZ LANDLORD RENTS 48.00 GREAT WESTERN SUPPLY CO Inc OFFICE SUPPLIES 3,390.04 lawful provisions of this ordinance, which are separable from said unlawful provisions shall be and remain in AHLERS & COONEY PC PROFESSIONAL SERVICES 2,275.00 GREATER METROPOLITAN AREA HOUSING LANDLORD RENTS 1,650.20 full force and effect, the same as if the ordinance contained no illegal or void provisions. AIRGAS NORTH CENTRAL Inc REVOLVING EXPENSES 2,326.52 GREATER HISPANIC MEMBERSHIPS & PUBLICATIONS 1,000.00 REPEALER. All ordinances or parts of ordinances in conflict with the provisions of this ordinance are hereby AIRWAYZ INC REHAB GRANTS & LOANS 2,436.50 GREEN BUICK GMC Inc CLAIMS AND JUDGMENTS 9,589.10 repealed. ALAN HAVERCAMP LANDLORD RENTS 14.00 GREENWOOD CLEANING SYSTEMS INC REVOLVING EXPENSES 8,806.90 EFFECTIVE DATE. This ordinance shall be in full force and effective after its final passage and publication as ALAN MORRISON GRANT EXPENDITURES 100.00 GREG BASTIAN LANDLORD RENTS 624.00 by law provided. ALARIS Inc CLAIMS AND JUDGMENTS 1,428.60 GREG DYER LANDLORD RENTS 1,569.00 Approved 8/25/2021: Mike Matson, Mayor; Attest: Brian Krup, Deputy City Clerk ALL IN ONE BUILDING & REMODELING LANDLORD RENTS 460.00 GRISHAM INDUSTRIES INC PAYMENT TO OTHER AGENCY 10,725.03 2. Second Consideration: Ordinance amending Schedule XI of Chapter 10.96 entitled “Resident Parking ALLIED SERVICES LLC PROFESSIONAL SERVICES 560.12 GTA ANDRESEN LLC LANDLORD RENTS 300.00 Only” by adding 12th Street along the south side in front of 1701 East 12th Street. [Ward 5] MOVED ALLISON ZORDELL *EMPLOYEE* TRAVEL EXPENSES 14.00 GULLICKSON ENTERPRISES, LLC LANDLORD RENTS 468.00 TO THIRD CONSIDERATION ALTORFER INC MAINTENANCE-MACH & EQUIP 116,609.94 H T SAFETY SHOE SERVICE INC CLOTHING EXPENSE 800.93 3. Resolution authorizing the Mayor to execute documents necessary to convey City-owned property AMERICAN ASSN OF MEMBERSHIPS & PUBLICATIONS 275.00 HABITAT FOR HUMANITY QUAD CITIES S.F. REHAB 67,561.54 located at 1006 Warren Street to Yoshis Place LLC (petitioner). [Ward 4] ADOPTED AMERICAN ELECTRIC, INC CONSTRUCTION COSTS 5,488.40 HAGERTY EARTHWORKS LLC CONSTRUCTION COSTS 125,607.55 2021-321 AMERICAN FAMILY INS GROUP 4560000-215624 7,359.50 HAHN READY MIX INC OFFICE SUPPLIES 49,163.75 4. Resolution approving Case F21-03 being the request of SB Real Estate, LLC for a final plat of Oak AMERICAN TEST CENTER Inc CITY TREES/NUISANCE 750.00 HAMPTON CRANES INC MAINTENANCE-MACH & EQUIP 686.00 Subdivision, a 3-lot subdivision on 122.48 acres located at the southeast corner of West 76th Street and AMERICAN TOP SOIL CONSTRUCTION COSTS 2,970.00 HANDICAPPED DEVELOPMENT 100000-215601 100.00 North Division Street. [Ward 8] ADOPTED 2021-322 AMERICAN TRAFFIC SAFETY MATERIALS INC SIGNS 627.82 HARRIS GOLF CARS Inc OTHER SUPPLIES & SERVICES 603.53 5. Resolution approving Case F21-07 being the request of Palmer College Foundation for a final plat of AMERICORE LLC 6750000-201700 28,987.21 HARRISON LOFTS, LP LANDLORD RENTS 1,559.00 Palmer College Foundation First Addition, a 3-lot subdivision on 5.56 acres located south of East 12th ANALYTICAL TECHNOLOGY INC MAINTENANCE-MACH & EQUIP 2,798.88 HAWKEYE INTL TRUCKS Inc REVOLVING EXPENSES 12,623.76 Street between Perry Street and Pershing Avenue. [Ward 3] ADOPTED 2021-323 ANDREW BERTRAM MAINTENANCE-BLDGS & GRNDS 19,260.00 HAWKEYE PAVING CORP INC CONSTRUCTION COSTS 234,956.68 6. Resolution approving street, lane, or public ground closures on the listed dates and times to hold ANDREW GRIFFIN *EMPLOYEE* TRAVEL EXPENSES 285.20 HEATHERTON DRIVE LLC LANDLORD RENTS 465.00 outdoor events. ADOPTED 2021-324 ANESTHESIA & ANALGESIA PC CLAIMS AND JUDGMENTS 1,416.62 HEWLETT PACKARD COMPANY Inc CONSTRUCTION COSTS 5,524.20 Kilkenny’s; St. Patrick’s Day Celebration; 300 West 3rd Street; 8:00 a.m. Saturday, August 28, ANGEL L RIAS LANDLORD RENTS 975.00 HIGHPOINTE LAWNS LLC PROFESSIONAL SERVICES 14,590.00 2021-6:00 a.m. Sunday, August 29, 2021; Closure: westernmost parking lane on Harrison Street ANJEANETTE LINDLE TRAVEL EXPENSES 111.00 HLAH THUN LLC LANDLORD RENTS 583.00 from West 3rd Street north to the alley. [Ward 3] ANTHONY HICKMAN CLAIMS AND JUDGMENTS 4,879.00 HOLMES MURPHY & ASSOCIATES Inc EVENTS EXPENSES 101.00 Mac’s Tavern & Kilkenny’s; St. Patrick’s Day Celebration; 316 West 3rd Street and 300 West 3rd ANTHONY HOEPPNER PROFESSIONAL SERVICES 300.00 HOMETOWN PLUMBING & HEATING CO Inc CONSTRUCTION COSTS 67,468.03 Street; 2:00 p.m. Saturday, August 28, 2021-3:00 a.m. Sunday, August 29, 2021; Closure: West ANTHONY JOSEPH SCOTT LANDLORD RENTS 438.00 HOPKINS & HUEBNER PC PROFESSIONAL SERVICES 1,155.07 3rd Street between Ripley and Harrison Streets. [Ward 3] ANTHONY REYNOLDS LANDLORD RENTS 444.00 HORIZON HOMES ASSOCIATES LP LANDLORD RENTS 435.00 Pentecostal Church of God; Back-to-School Bash; 1234 Ripley Street; Sunday, August 29, 2021 AP PROPERTIES, LLC LANDLORD RENTS 743.00 HOUCHEN BINDERY LTD OFFICE SUPPLIES 280.80 8:00 a.m.-4:30 p.m.; Closure: Ripley Street from West 13th Street to north of the alley north of ARCTIC GLACIER USA INC OFFICE SUPPLIES 168.00 HOUSING AUTHORITY OF COOK COUNTY LANDLORD RENTS 932.55 West 12th Street. [Ward 4] ARNOLD R FENTRESS Inc PROFESSIONAL SERVICES 2,960.00 HOUSING AUTHORITY OF DEKALB CO LANDLORD RENTS 1,509.55 Michael Hamilton; Wedding Celebration Block Party; 2028 Warren Street; Saturday, September ARTHUR J GALLAGHER RISK MGMT SVCS, INC LIABILITY INSURANCE 747,875.85 HOWARD R GREEN CO Inc CONSTRUCTION COSTS 13,704.68 4, 2021 10:00 a.m.-10:00 p.m.; Closure: Warren Street from West High Street to West Pleasant ATLAS REAL ESTATE CO., LC LANDLORD RENTS 956.00 HUMANE SOCIETY-SCOTT CO PAYMENT TO OTHER AGENCY 30,963.12 Street. [Ward 4] AUDIO VISUAL RESOURCE QC EVENTS EXPENSES 680.00 HUMILITY OF MARY HOUSING LANDLORD RENTS 1,653.00 Beaux Arts Fund Committee; Beaux Arts Fall Fair; Figge Plaza | 225 West 2nd Street; 10:00 a.m. AUSTIN RYCKEGHEM (employee) CLAIMS AND JUDGMENTS 43.09 HUMILITY OF MARY SHELTER LANDLORD RENTS 9,345.27 Friday, September 10, 2021-7:00 p.m. Sunday, September 12, 2021; Closure: West 2nd Street B&B DRAINTECH QC OTHER SUPPLIES & SERVICES 435.00 HY-VEE FOOD STORE Inc FOOD & BEVERAGE EVENT EXPENSE 352.94 between Harrison and Main Streets (with access to US Bank drive-through). [Ward 3] BAKER & TAYLOR CO Inc LIBRARY BOOKS 11,211.18 IA DEPT OF NATURAL RESOUR MAINTENANCE-BLDGS & GRNDS 25.00 Quad Cities Pride Festivals; Fall Pride Festival; 2nd and Warren Streets; 8:00 a.m. Friday, BAUER BUILT TIRE Inc REVOLVING EXPENSES 8,222.34 ICC GENERAL CODE INC TECHNICAL SERVICES 3,800.28 September 10, 2021-12:00 p.m. Sunday, September 12, 2021; Closures: West 2nd Street from BC DEVELOPMENT OF DURANT LANDLORD RENTS 1,230.00 CASUALTY COMPANY LIABILITY INSURANCE 1,313.00 822 West 2nd Street to 912 West 2nd Street; Warren Street from the alley north of West 2nd Street BETTY NEUMAN & MCMAHON LLLP CLAIMS AND JUDGMENTS 4,167.50 INFO USA MARKETING SOFTWARE COSTS 7,875.00 to River Drive. [Ward 3] BEVERLY WOODS ECONOMIC DEVELOPMENT GRNTS/LNS 2,000.00 INGRAM LIBRARY SERVICES Inc LIBRARY BOOKS 1,693.89 QC Unity Pride; QC Unity Pride Parade; Downtown; Saturday, September 11, 2021 9:00 a.m.- BIG BROTHERS BIG SISTERS OF THE PAYMENT TO OTHER AGENCY 13,123.45 INSPIRON LOGISTICS LLC MAINTENANCE-MACH & EQUIP 6,385.00 12:30 p.m.; Closure: 2nd Street from Iowa Street to Western Avenue. [Ward 3] BIG RIVER EQUIPMENT CO OPERATING EXPENSES 6,121.16 INTEGRATED DATA PRODUCTS INC MAINTENANCE-MACH & EQUIP 55,768.46 Brittany Fleming; Glendale Block Party; 4007 Glendale Boulevard; Saturday, September 11, 2021 BI-STATE LIGHTING MAINTENANCE Inc BARRICADE EXPENSE 3,823.36 INTERSTATE POWERSYSTEMS Inc 1350000-102135 387.59 3:00 p.m.-10:00 p.m.; Closure: Glendale Boulevard between East 41st Street Court and 4004 BI-STATE MASONRY OPERATING EQUIPMENT 2,220.00 ION WAVE TECHNOLOGIES INC SOFTWARE COSTS 22,250.00 Glendale Boulevard. [Ward 6] BI-STATE REGIONAL COMMISSION Inc PAYMENT TO OTHER AGENCY 12,834.45 IOWA AMERICAN WATER CO Inc UTILITY SERVICES 40,044.79 Jaycees of the Quad Cities; Bar-B-QC Festival; LeClaire Park; 5:00 p.m. Thursday, September BITUMINOUS MATERIAL & SUPPLY CO CONSTRUCTION COSTS 22,495.20 IOWA BEER & BEVERAGE OTHER SUPPLIES & SERVICES 5,071.30 30, 2021-12:00 p.m. Sunday, October 3, 2021; Closures: Harrison and Ripley Streets south of BIX BEIDERBECKE MEM SOC PROJECT EXPENSE 500.00 IOWA DEPT OF INSPECTIONS & APPEALS PROFESSIONAL SERVICES 150.00 River Drive. [Ward 3] BLICK & BLICK OIL INC REVOLVING EXPENSES 138,120.36 IOWA DEPT OF TRANSPORTATION CONSTRUCTION COSTS 1,598.73 City of Davenport; Halloween Parade; Downtown; Saturday, October 30, 2021 2:30 p.m.- BLUE MOON INVESTMENTS Inc LANDLORD RENTS 725.00 IOWA ILLINOIS OFFICE SOLUTIONS Inc CONSTRUCTION COSTS 7,628.45 9:00 p.m.; Closures: Staging area beginning at 2:30 p.m.: 3rd Street from Pershing Avenue to BLUEGLOBES LLC OFFICE SUPPLIES 950.83 IOWA ILLINOIS TERMITE & PEST CONTROL INC MAINTENANCE-BLDGS & GRNDS 3,169.40 River Drive; Pershing Avenue, Iowa Street, and LeClaire Street from 2nd Street to 4th Street (DPD BOB HEIMER LANDLORD RENTS 541.00 IOWA INTERSTATE RAILROAD Inc RENTAL SERVICES 983.82 at 3rd and LeClaire to direct bridge traffic); Parade route beginning at 4:00 p.m.: 3rd Street from BOS ELECTRONICS PROJECT EXPENSE 1,545.00 IOWA LAW ENFORCEMENT TRAVEL EXPENSES 21,450.00 Pershing Avenue to Ripley Street; 2nd Street from Ripley Street to Iowa Street; Ripley and Main BOYS & GIRLS CLUB OF THE MISSISSIPPI VALLEY PAYMENT TO OTHER AGENCY 3,521.55 IOWA LEAGUE OF CITIES Inc MEMBERSHIPS & PUBLICATIONS 20,511.00 Streets from 2nd Street to 4th Street; east-west alley between Scott and Ripley Street and 2nd BP LOGIC INC REVOLVING EXPENSES 1,547.60 IOWA PUBLIC RADIO EVENTS EXPENSES 1,709.70 Street and River Drive; east-west alley between Harrison and Main Streets and 2nd Street and BRAD C.R GEHN, INC PROFESSIONAL SERVICES 285.00 IOWA STATE UNIVERSITY AGRICULTURAL PROFESSIONAL SERVICES 4,570.00 River Drive; Parade route beginning at 6:30 p.m.: Brady and Harrison Streets from 2nd Street to BRAD W KEENEY EMPLOYEE OPERATING EQUIPMENT 221.41 JACK MOLSKOW LANDLORD RENTS 158.00 4th Street. [Ward 3] BRADBURY MILLER ASSOCIATES PROFESSIONAL SERVICES 6,000.00 JACK’S HOME IMPROVEMENTS LANDLORD RENTS 94.00 7. Resolution accepting work completed under the Heatherton Drive Reconstruction project by Hawkeye BRANDON D REED 4600000-201700 80,440.39 JACKSON RENAISSANCE LP LANDLORD RENTS 4,862.00 Paving Corporation of Davenport, Iowa in the amount of $256,515.38, CIP #35047. [Ward 2] ADOPTED BRANDT CONSTRUCTION CO CONSTRUCTION COSTS 203,937.31 JACOB J KENT LANDLORD RENTS 404.00 2021-325 BRAVO PROPERTIES LLC LANDLORD RENTS 383.00 JAM MEDIA SOLUTIONS EVENTS EXPENSES 613.70 8. Resolution accepting work completed under the Division Street Reconstruction project by Langman BRAY ASSOCIATES-ARCHITECTS INC CONSTRUCTION COSTS 7,391.25 JAMES A GRANT LANDLORD RENTS 214.00 Construction, Inc of Rock Island, Illinois in the amount of $1,647,823.73, CIP #35046. [Ward 3] BRECKINRIDGE PARTNERS LANDLORD RENTS 11,085.00 JAMES HOOD ATTY CLAIMS AND JUDGMENTS 3,338.60 ADOPTED 2021-326 BRIAN CLARK & ASSOCIATES CONSTRUCTION COSTS 4,189.74 JAMES M FERREL LANDLORD RENTS 677.00 9. Resolution accepting work completed under the Harrison Street Reconstruction project by Emery BRIAN KENDALL LANDLORD RENTS 516.00 JASON ORR *EMPLOYEE* TRAVEL EXPENSES 31.92 Construction Group, Inc of Moline Illinois in the amount of $149,694.07, CIP #35047. [Ward 7] BRIAN KRAUSE LANDLORD RENTS 825.00 JEFFREY DELF PROFESSIONAL SERVICES 28,049.28 ADOPTED 2021-327 BROOKS LAW FIRM PC REHAB GRANTS & LOANS 6,909.50 JENKINS, THOMAS M TRAVEL EXPENSES 14.00 10. Resolution accepting work completed under the FY 2022 DOT Full Depth Patching project by BROWN TRAFFIC PRODUCTS Inc OFFICE SUPPLIES 964.00 JEREMY FULLER LANDLORD RENTS 930.00 Hawkeye Paving Corp of Davenport, Iowa in the amount of $147,825, CIP #35045. [Wards 1, 2, & 7] BRYAN J PAYTON LANDLORD RENTS 818.00 JEREMY KENINGER LANDLORD RENTS 1,871.00 ADOPTED 2021-328 BRYAN NOWACHEK LANDLORD RENTS 459.00 JESSE DAVIS LANDLORD RENTS 602.00 11. Resolution awarding the contract for the Modern Woodmen Park Floodwall Extension and Workout BURCO PROMOTIONAL PRINTING inc OTHER SUPPLIES & SERVICES 410.00 JIM HAWK TRUCK TRAILERS OF DAVENPORT Inc 1350000-102135 38.80 Room Addition project to Tricon General Construction of Dubuque, Iowa in the amount of $2,016,000, BUSH TURF INC CONSTRUCTION COSTS 1,500.00 JOCEBEE LLC LANDLORD RENTS 6,757.00 CIP #23049. [Ward 3] ADOPTED 2021-329 C D FORD AND SONS INC REVOLVING EXPENSES 1,750.00 JOEL LIMBURG LANDLORD RENTS 1,889.00 12. Resolution awarding the contract for the Sturdevant Street (Central Park Avenue to Hayes Street) and C. WAYNE GALLOPS, DO, CPE PROFESSIONAL SERVICES 2,000.00 JOHANNES BUS SERV INC PROFESSIONAL SERVICES 350.00 Hayes Street (Division Street to Sturdevant Street) Reconstruction project to Langman Construction Inc CARDIOVASCULAR MEDICINE CLAIMS AND JUDGMENTS 288.18 JOHN A GARCIA TRAVEL EXPENSES 50.00 of Rock Island, Illinois in the amount of $484,332.20, CIP #35047. [Ward 4] ADOPTED 2021-330 CARLIN SALES CORP OFFICE SUPPLIES 498.61 JOHN DEERE COMPANY CONSTRUCTION COSTS 23,847.54 13. Resolution awarding a service contract for electrical engineering, SCADA, switchgear, and CAD CAROL ANN PAXTON LANDLORD RENTS 962.00 JOHN DEERE LANDSCAPES/LESCO OPERATING EQUIPMENT 738.37 design support for the Water Pollution Control Plant to Tri-City Electric Company of Davenport, Iowa. CAROLINA PAIN PHYSICIANS CLAIMS AND JUDGMENTS 133.90 JOHN PINK LANDLORD RENTS 637.00 [Ward 1] ADOPTED 2021-331 CARRICO AQUATIC RESOURCES, INC MAINTENANCE-BLDGS & GRNDS 1,430.81 JOHN WULF PROFESSIONAL SERVICES 1,055.00 14. Resolution approving the plans, specifications, form of contract, and estimate of cost for the Modern CARTER HAGEN LANDLORD RENTS 38.00 JOHNSON CONTROLS FIRE PROTECTION LP PROFESSIONAL SERVICES 10,105.72 Woodmen Park Suite Level HVAC Replacement project, CIP #23055. [Ward 3] ADOPTED 2021-332 CARVER AERO INC PROFESSIONAL SERVICES 4,375.00 JOHNSON CONTROLS INC MAINTENANCE-BLDGS & GRNDS 2,028.00 15. Resolution assessing the cost of boarding up building at various lots and tracts of real estate. [All CATHOLIC MESSENGER TECHNICAL SERVICES 86.11 JOHNSON MAINTENANCE & REPAIR SERVICES INC CONSTRUCTION COSTS 45,142.87 Wards] ADOPTED 2021-333 CDMI CONCRETE CONTRACTORS INC CONSTRUCTION COSTS 304,661.45 JON LAIRD EVENTS EXPENSES 105.00 16. Resolution assessing the cost of brush and debris removal at various lots and tracts of real estate. CDW GOVERNMENT INC MAINTENANCE-MACH & EQUIP 35,500.15 JORDAN MILLER STATE CHAUFFER’S LICENSE 65.50 [All Wards] ADOPTED 2021-334 CENGAGE LEARNING INC LIBRARY BOOKS 374.77 JOSEPH B AHLERS CONSTRUCTION COSTS 1,337.00 17. Resolution assessing the cost of building demolition at various lots and tracts of real estate. [All CENTENNIAL CONTRACTORS OF THE QC INC OPERATING SUPPLIES 2,705.50 JOSEPH BATTEN LANDLORD RENTS 385.00 Wards] ADOPTED 2021-335 CENTERPOINT ENERGY SERVICES, INC UTILITY SERVICES 20,141.01 JOY K FLAHERTY LANDLORD RENTS 638.00 18. Resolution assessing the resident’s cost for a clean water project at various lots and tracts of real CENTRAL LOFTS LLC LANDLORD RENTS 237.00 JP STAR HOUSING CORP LANDLORD RENTS 1,092.00 estate. [All Wards] ADOPTED 2021-336 CENTRAL POOL SUPPLY Inc OFFICE SUPPLIES 104.50 JPTP LLC LANDLORD RENTS 533.00 19. Resolution assessing the cost of sidewalk repair at various lots and tracts of real estate. [All Wards] CES COMPUTERS INC CONSTRUCTION COSTS 13,591.07 JULIA COUSSENS LANDLORD RENTS 534.00 ADOPTED 2021-337 CFP HOLDINGS COMPANY LLC PROJECT EXPENSE 299.45 K & K TRUE VALUE HARDWARE MAINTENANCE-BLDGS & GRNDS 2,326.00 20. Resolution assessing the cost of snow removal at various lots and tracts of real estate. [All Wards] CHASCO, LLC LANDLORD RENTS 791.00 KAIN KORMANN CONSTRUCTION COSTS 2,420.65 ADOPTED 2021-338 CHEMSEARCH Inc REVOLVING EXPENSES 3,440.26 KANE ANDERSON EMPLOYEE CLAIMS AND JUDGMENTS 910.32 21. Resolution assessing the cost of tree removal at various lots and tracts of real estate. [All Wards] CHERENA GARY LANDLORD RENTS 950.00 KATHERINE C SHIPLEY OFFICE SUPPLIES 119.93 ADOPTED 2021-339 CHERYL BRUCE LANDLORD RENTS 57.00 KATHRYN E SCHMITT OFFICE SUPPLIES 20.61 22. Resolution assessing the cost of weed cutting at various lots and tracts of real estate. [All Wards] HOUSING AUTHORITY LANDLORD RENTS 13,349.59 KE FLATWORKS 6750000-201700 45,051.87 ADOPTED 2021-340 CHRISTINA CONLEY *EMPLOYEE* TRAVEL EXPENSES 357.20 KELLY CONSTRUCTION OF DAV INC CONSTRUCTION COSTS 15,414.12 23. Resolution setting a Public Hearing on the conveyance of City-owned parcels F0047-03 and F0047- CHRISTINA JAIMEZ REVOLVING EXPENSES 385.00 KELTEK INC MAINTENANCE-MACH & EQUIP 3,334.02 28 to Kenneth Wilmington of 519 East 9th Street and former owner of parcel F0047-03. [Ward 3] CHRISTOPHER J SALAZAR LANDLORD RENTS 2,001.00 KEN CRANE LANDLORD RENTS 586.00 ADOPTED 2021-341 CHRISTOPHER PATRIC HARING FEE IN LIEU OF PROJECTS 2,150.00 KENDRICK BURRAGE LANDLORD RENTS 392.00 24. Motion approving noise variance requests for events on the listed dates and times. PASSED CHRISTOPHER VAN HESE *EMPLOYEE* TRAVEL EXPENSES 187.00 KENNETH D HIMEBAUGH LANDLORD RENTS 332.00 2021-342 CINCINNATI FINANCIAL COMPANY LIABILITY INSURANCE 8,848.00 KEYSTONE AUTOMOTIVE INDUSTRIES MN INC REVOLVING EXPENSES 3,821.31 Varieties Nightclub; Outdoor band; 822 West 2nd Street; Saturday, August 28, 2021 7:00 p.m. - CINTAS CORPORATION #342 Inc OFFICE SUPPLIES 1,020.90 KEYSTONE INC LANDLORD RENTS 727.00 9:10 p.m.; Outdoor music/band, over 50 dBA. [Ward 3] CITICASTERS CO MARKETING EXPENSES 357.00 KIESLER POLICE SUPPLY INC OFFICE SUPPLIES 4,136.40 Pentecostal Church of God; Back-to-School Bash; 1234 Ripley Street; Sunday, August 29, 2021 CITY OF CLINTON, IOWA HOUSING AUTHORITY LANDLORD RENTS 797.55 KILBURG EQUIPMENT REVOLVING EXPENSES 3,419.79 10:30 a.m. - 3:30 p.m.; Outdoor music, over 50 dBA. [Ward 4] CLAREY’S SAFETY EQUIP INC OTHER CAPITAL EQUIPMENT 479.00 KIMBERLY CHRYSLER PLYMOUTH INC CLAIMS AND JUDGMENTS 780.55 Michael Hamilton; Wedding Celebration Block Party; 2028 Warren Street; Saturday, September 4, CLYDE V GLADFELTER CLAIMS AND JUDGMENTS 3,652.90 KLINE SEWER & DRAIN LLC OFFICE SUPPLIES 2,478.75 2021 10:00 a.m. - 8:00 p.m.; Outdoor music, over 50 dBA. [Ward 4] CNC AG LLC MAINTENANCE-BLDGS & GRNDS 2,120.00 KLINGNER & ASSOCIATES PC CONSTRUCTION COSTS 1,035.00 Quad Cities Pride Festivals; Fall Pride Festival; 2nd and Warren Streets; 4:00 p.m. Friday, COBBLESTONE PLACE LANDLORD RENTS 2,780.00 KNOWBE4 INC MAINTENANCE-MACH & EQUIP 15,480.00 September 10, 2021 - 12:00 a.m. Saturday, September 11, 2021 and 12:00 p.m. Saturday, COCA COLA BOTTLING CO Inc FOOD & BEVERAGE EVENT EXPENSE 4,044.90 KONE INC MAINTENANCE-BLDGS & GRNDS 1,905.28 September 11, 2021 - 12:00 a.m. Sunday, September 12, 2021. [Ward 3] CODY ELIFF *EMPLOYEE* TRAVEL EXPENSES 111.00 KONECRANES MAINTENANCE-MACH & EQUIP 1,183.00 QC Unity Pride; QC Unity Pride Parade; Downtown; Saturday, September 11, 2021 11:00 a.m. - COLLEY PROPERTIES LLC LANDLORD RENTS 441.00 KRISTOPHER J MAYER EMPLOYEE TRAVEL EXPENSES 39.00 12:30 p.m.; Outdoor music/performances, over 50 dBA. [Ward 3] COLLINS CONCRETE LTD OPERATING EQUIPMENT 1,500.00 KRONOS SAASHR INC MAINTENANCE-MACH & EQUIP 7,053.10 Jaycees of the Quad Cities; Bar-B-QC Festival; LeClaire Park; 11:00 a.m. - 11:00 p.m. on Friday, COMM ON ACCREDITATION FOR LAW PROFESSIONAL SERVICES 5,931.00 KUNAU IMPLEMENT CO INC REVOLVING EXPENSES 199.22 October 1, 2021 and Saturday, October 2, 2021; Outdoor music/band, over 50 dBA. [Ward 3] COMMUNICATIONS ENGINEERING Inc CONSTRUCTION COSTS 5,536.08 KYLE KUEHL LANDLORD RENTS 558.00 25. Motion approving beer and liquor license applications. PASSED 2021-343 CORLIFE, LLC CLAIMS AND JUDGMENTS 2,164.94 KYLE T PETERSEN LANDLORD RENTS 352.00 A. New license, new owner, temporary permit, temporary outdoor area, location transfer, etc (as CORTEZ TRUCK SALES & EQUIPMENT REVOLVING EXPENSES 3,220.84 LADRINA N. WILSON PROFESSIONAL SERVICES 8,850.00 noted): CORVEL CORPORATION Inc CLAIMS AND JUDGMENTS 33,935.71 LALURIE HANSON LANDLORD RENTS 1,337.00 Ward 3 CORY SCHAECKENBACH *EMPLOYEE* STATE CHAUFFER’S LICENSE 65.50 LAMCO SLINGS & RIGGING INC MAINTENANCE-BLDGS & GRNDS 422.50 CASI (Center for Active Seniors, Inc) - 225 W 2nd St - Temporary Outdoor Event - “CASI St. COUNTRY MUTUAL INSURANCE 4560000-215624 711.39 LANE & WATERMAN LLP PROFESSIONAL SERVICES 20,699.30 Patrick’s Day Race” August 27 - 31 - License Type: Class B Beer COUNTY WASTE MAINTENANCE-BLDGS & GRNDS 624.01 LANGMAN CONST INC CONSTRUCTION COSTS 843,840.26 Kilkenny’s Pub & Eatery (Kilkenny’s Pub, Inc) - 300 W 3rd St – Extended Outdoor Area - “Kilkenny’s COURAGE LEAGUE SPORTS PROFESSIONAL SERVICES 500.00 LARRY DENTON CONSTRUCTION COSTS 42,640.00 St Patrick’s After Parade Party” August 28 - License Type: Class C Liquor CRAWFORD COMPANY Inc OPERATING EXPENSES 29,523.02 LARRY SHOWENS **EMPLOYEE* OFFICE SUPPLIES 5.13 Mac’s Tavern (Failte, Inc) - 316 W 3rd St - Extended Outdoor Area - “Mac’s St. Patrick’s Day CULLIGAN MAINTENANCE-BLDGS & GRNDS 197.95 LAURA WILLIAMS OFFICE SUPPLIES 7.92 Celebration” August 28 - License Type: Class C Liquor CUMMINS CENTRAL POWER LLC OFFICE SUPPLIES 770.00 LEGAT ARCHITECTS INC CONSTRUCTION COSTS 375.00 Mississippi Valley Blues Fest (Mississippi Valley Society, Inc) – 400 Beiderbecke Dr - Temporary CUSTOM FIRE APPARATUS INC REVOLVING EXPENSES 804.50 LEXISNEXIS Inc MEMBERSHIPS & PUBLICATIONS 639.00 Outdoor Event - “2021 Mississippi Valley Blues Festival” September 16 - 18 - License Type: Class CYNTHIA M MCCABE LANDLORD RENTS 341.00 LINDA FRIES *EMPLOYEE* CLAIMS AND JUDGMENTS 1,292.45 B Beer CY’S RENTAL CO PROJECT EXPENSE 263.45 LINDSEY VOORHIES ECONOMIC DEVELOPMENT GRNTS/LNS 6,766.97 St. Anthony Catholic Church (St Anthony Church of Davenport, Iowa) – 417 Main St - Temporary DAF INC REVOLVING EXPENSES 221.24 LLOYD IVY employee CLAIMS AND JUDGMENTS 1,013.80 Outdoor Event - “Kermes/Carnival” September 12 - 16 – License Type: Class B Beer DAHL FORD DAVENPORT INC CLAIMS AND JUDGMENTS 1,612.32 LOCALS LOVE US-QCA MARKETING EXPENSES 5,000.00 Varieties Nightclub (Newman’s Arcade & Amusement, LLC) - 2nd St and Warren St - Temporary DALE SCHAEFER LANDLORD RENTS 3,152.00 LOCUST STREET COOPERATIVE LANDLORD RENTS 359.00 Outdoor Event - “Quad Cities Fall Pride Festival” September 10-11 – License Type: Class C Liquor DANELLE KVAPIL PROJECT EXPENSE 520.00 LOGAN CONTRACTORS SUPPLY INC OFFICE SUPPLIES 7,004.06 Ward 6 DANIEL D VANDERPOOL *EMPLOYEE CLAIMS AND JUDGMENTS 3,377.11 LONG PHUONG PROPERTIES LLC LANDLORD RENTS 1,526.00 Hy-Vee Market Café (Hy-Vee, Inc) - 4064 E 53rd St Parking Lot – Temporary Outdoor Area DANIEL S BOMFIM LANDLORD RENTS 156.00 LOPEZ CURSE, LLC ECONOMIC DEVELOPMENT GRNTS/LNS 3,511.02 September 11 - License Type: Class C Liquor DAN’S OVERHEAD DOORS MAINTENANCE-BLDGS & GRNDS 812.35 LOT A SPIRITS LLC OTHER SUPPLIES & SERVICES 402.13 B. Annual license renewals (with outdoor area as noted): DARRELL BUCHHOLZ LANDLORD RENTS 450.00 LOUISE M ATHA LANDLORD RENTS 402.00 Ward 1 DARRELL TURNER LANDLORD RENTS 971.00 LOVEWELL FENCING INC MAINTENANCE-MACH & EQUIP 1,320.00 Lulac Club (LULAC Council #10, Inc) - 4224 Ricker Hill Rd - License Type: Class C Liquor DASH MEDICAL GLOVES Inc REVOLVING EXPENSES 851.60 LTJ REAL ESTATE HOLDING COMPANY LLC LANDLORD RENTS 182.00 Ward 2 DAVE PAROCHETTI LANDLORD RENTS 460.00 M & M GOLF CARS LLC RENTAL SERVICES 175.00 Casey’s General Store #2092 (Casey’s Marketing Company) - 6278 N Pine St - License Type: DAVENPORT ELECTRIC CONTRACT CO Inc CLAIMS AND JUDGMENTS 30,344.54 M. SALTER ENTERPRISES LLC ECONOMIC DEVELOPMENT GRNTS/LNS 20,000.00 Class C Beer DAVENPORT HOUSING II LP LANDLORD RENTS 1,236.00 MACQUEEN EQUIPMENT INC OFFICE SUPPLIES 1,149.75 Ward 3 DAVENPORT HOUSING IV LP LANDLORD RENTS 516.00 MAD PROPERTIES COOPERATIVE LANDLORD RENTS 3,695.00 Moti’s Food (QC Diner, LLC) - 1717 W 3rd St - License Type: Class E Liquor DAVENPORT HOUSING LP LANDLORD RENTS 5,182.00 MADAN LLC ECONOMIC DEVELOPMENT GRNTS/LNS 20,000.00 River Center/Adler Theatre (VenuWorks of Davenport, LLC) - 136 E 3rd St - Outdoor Area - License DAVENPORT HOUSING V LP LANDLORD RENTS 976.00 MAGNET FORENSICS USA, INC PAYMENT TO OTHER AGENCY 9,995.00 Type: Class C Liquor DAVENPORT HOUSING VII LP LANDLORD RENTS 1,338.00 MAIN STREET IOWA LLLP CONSTRUCTION COSTS 261,589.17 Ward 4 DAVENPORT PHOTO ENFORCEMENT OFFICE SUPPLIES 260.00 MAINTENANCE PRO TEAM LLC CLAIMS AND JUDGMENTS 3,862.00 The Putnam ( and Science Center) - 1717 W 12th St - Outdoor Area - License DAVID ASHER CLAIMS AND JUDGMENTS 7,500.00 MANATTS INC CONSTRUCTION COSTS 724,658.27 Type: Class C Liquor DAVID D CLAUSSEN LANDLORD RENTS 482.00 MAP COMMUNICATIONS, INC OTHER SUPPLIES & SERVICES 746.75 Ward 5 DAVID ELLIS OFFICE SUPPLIES 1,117.95 MARIETTA HOUSING AUTHORITY Inc LANDLORD RENTS 1,243.55 Locust Street Tavern (Locust Street Tavern, Inc) - 331 E Locust St – License Type: Class C Liquor DAVID R FRENCH LANDLORD RENTS 443.00 MARION MEGINNIS OFFICE SUPPLIES 45.90 Ward 6 DAVID SCOTT LEMASTER LANDLORD RENTS 449.00 MARTIN EQUIP OF IA-IL INC CONSTRUCTION COSTS 537,979.59 Texas Roadhouse (Texas Roadhouse Holdings, LLC) - 4005 E 53rd St – License Type: Class C DAVID T STOKES PROFESSIONAL SERVICES 325.00 MARYCREST HOUSING LC LANDLORD RENTS 365.00 Liquor DAVIS EQUIPMENT CORP REVOLVING EXPENSES 243.52 MARYCREST MR LLC LANDLORD RENTS 810.00 Ward 7 DAVIS PRIORITY PROPERTIES LLC LANDLORD RENTS 453.00 MATRIX HEALTHCARE SERVICES CLAIMS AND JUDGMENTS 455.35 Famous Dave’s (Elmore Foods, LLC) - 1110 E Kimberly Rd - License Type: Class C Liquor DAVPP, LLC LANDLORD RENTS 339.00 MATTHEW RINKER LANDLORD RENTS 1,357.00 Ridhi Rose Mart LLC (Ridhi Rose Mart, LLC) - 3417 Harrison St – License Type: Class C Beer DEKHEAD PROPERTIES LLC LANDLORD RENTS 1,025.00 MATTHEW V HASLEY MERCHANDISE 20,749.96 26. Motion awarding the contract for the West Lombard Street (Clark Street to Elsie Avenue) Resurfacing DENNIS B SCHECKEL PROFESSIONAL SERVICES 697.20 MCCLINTOCK TRUCKING & EXCAVATING INC CONSTRUCTION COSTS 144,702.99 project to Langman Construction Inc of Rock Island, Illinois in the amount of $62,258, CIP #35054. DENNIS PATTERSON LANDLORD RENTS 775.00 MCDONNELL PROPERTY MANAGEMENT LLC LANDLORD RENTS 13,737.00 [Wards 1 & 4] PASSED 2021-344 DERIK RHUM LANDLORD RENTS 265.00 MCMASTER-CARR SUPPLY CO Inc MAINTENANCE-MACH & EQUIP 7,870.21 27. Motion awarding the contract for the Asphalt Resurfacing at Compost Facility project to Brandt DEZURIK, INC MAINTENANCE-MACH & EQUIP 9,816.00 MDI LIMITED PARTNERSHIP LANDLORD RENTS 1,292.00 Construction Co of Milan, Illinois in the amount of $49,915.55. [Ward 1] DIVISION OF LABOR SVS OPERATING EXPENSES 320.00 MEADOW CREST GARDENS LP LANDLORD RENTS 3,579.00 PASSED 2021-345 DLB LLLP LANDLORD RENTS 794.00 MEDIACOM LLC PROFESSIONAL SERVICES 900.00 XIII. Other Ordinances, Resolutions and Motions DO-DAH INC ECONOMIC DEVELOPMENT GRNTS/LNS 15,611.29 MEDIC EMS CLAIMS AND JUDGMENTS 1,372.47 XIV. Public with Business DOERING APARTMENTS LLC LANDLORD RENTS 863.00 MEDIC STRIPING LLC OTHER SUPPLIES & SERVICES 1,610.00 XV. Reports of City Officials DONOHUE & ASSOC INC CONSTRUCTION COSTS 8,858.98 MELLEN & ASSOC INC MAINTENANCE-MACH & EQUIP 4,821.00 Following is a summary of revenue received for the month of July 2021: DOUGLAS A AYERS LANDLORD RENTS 165.00 MENARDS Inc REVOLVING EXPENSES 6,144.80 Property taxes - DRB ENTERPRISES INC OFFICE SUPPLIES 4,568.80 MESMERIZE MEDIA HOLDINGS LLC MARKETING EXPENSES 820.00 Other City taxes 2,122,063 DREW POSHARD LANDLORD RENTS 306.00 MESSENGER MOTORWORKS LTD OFFICE SUPPLIES 240.00 Special assessments - DUBUQUE BARGE & FLEETING SERVICES OPERATING EQUIPMENT 1,162.50 METEOR HOLDINGS LLC LANDLORD RENTS 3,099.00 Licenses & permits 990,639 DUBUQUE COUNTY HISTORICAL SOCIETY OPERATING SUPPLIES 125.00 METRO LINK PAYMENT TO OTHER AGENCY 20,968.82 Intergovernmental 2,287,934 DUBUQUE HARDWOODS INC OPERATING SUPPLIES 4,384.80 MFR PARTNERS XIV, LLC LANDLORD RENTS 8,670.00 Charges for services 3,793,267 DULTMEIER SALES inc OFFICE SUPPLIES 644.56 MFR-XII JERSEY LLC LANDLORD RENTS 6,614.00 Use of monies & property 62,739 DUPAGE HOUSING AUTHORITY LANDLORD RENTS 997.55 MICHAEL CATTON EMPLOYEE TRAVEL EXPENSES 564.25 Fines & forfeits 180,766 DUPLEXES LLC LANDLORD RENTS 1,068.00 MICHAEL COLBRESE LANDLORD RENTS 399.00 Bonds/Loan Proceeds - EASTERN IOWA PETRO Inc REVOLVING EXPENSES 18,475.25 MICHAEL J MELOY PROFESSIONAL SERVICES 10,950.00 Miscellaneous 6,163,278 EASTERN IOWA TIRE INC REVOLVING EXPENSES 9,171.52 MICHAEL LYNN GABRYSIAK JR LANDLORD RENTS 311.00