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2021 05 11 Web Disb City of Cedar Rapids Accounts Payable Expenditures for the Period ending May 11, 2021 Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00383977 V0046-4 2021-05-01 Rental Assistance 0 0.00 545.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00383997 V0079-11 2021-05-01 Rental Assistance 0 0.00 337.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00384187 V0486-9 2021-05-01 Rental Assistance 0 0.00 371.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00384448 V0993-7 2021-05-01 Rental Assistance 0 0.00 465.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00384477 V1046-2 2021-05-01 Rental Assistance 0 0.00 368.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00384817 V2139-3 2021-05-01 Rental Assistance 0 0.00 292.00 2200 Buckingham LLC 0000017713 Leased Housing - HAP 00384899 V2604-7 2021-05-01 Rental Assistance 0 0.00 727.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00383959 V0003-1 2021-05-01 Rental Assistance 0 0.00 240.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384035 V0163-9 2021-05-01 Rental Assistance 0 0.00 359.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384260 V0666-6 2021-05-01 Rental Assistance 0 0.00 359.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384275 V0685-8 2021-05-01 Rental Assistance 0 0.00 58.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384450 V0997-11 2021-05-01 Rental Assistance 0 0.00 348.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384554 V1211-6 2021-05-01 Rental Assistance 0 0.00 465.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384682 V1478-4 2021-05-01 Rental Assistance 0 0.00 552.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384722 V1569-11 2021-05-01 Rental Assistance 0 0.00 344.00 29th Street Properties LLC 0000015983 Leased Housing - HAP 00384823 V2151-5 2021-05-01 Rental Assistance 0 0.00 343.00 40th Street Place LLC 0000016719 Leased Housing - HAP 00384089 V0307-2 2021-05-01 Rental Assistance 0 0.00 515.00 40th Street Place LLC 0000016719 Leased Housing - HAP 00384351 V0815-4 2021-05-01 Rental Assistance 0 0.00 495.00 40th Street Place LLC 0000016719 Leased Housing - HAP 00384462 V1020-9 2021-05-01 Rental Assistance 0 0.00 310.00 40th Street Place LLC 0000016719 Leased Housing - HAP 00384634 V1396-12 2021-05-01 Rental Assistance 0 0.00 485.00 40th Street Place LLC 0000016719 Leased Housing - HAP 00384645 V1408-8 2021-05-01 Rental Assistance 0 0.00 131.00 7A's Investment 0000017285 Leased Housing - HAP 00384088 V0306-4 2021-05-01 Rental Assistance 0 0.00 1,050.00 7A's Investment 0000017285 Leased Housing - HAP 00384909 V1097-1 2021-05-01 Rental Assistance 0 0.00 220.00 7G Distributing LLC 0000027306 GLF Ellis Golf Clubhouse 00720981 408971 2021-04-27 Beer Purchase-Ellis Golf 1 -123.20 -123.20 7G Distributing LLC 0000027306 GLF Ellis Golf Clubhouse 00720982 408972 2021-04-27 Beer Purchase-Ellis Golf 1 441.15 441.15 7G Distributing LLC 0000027306 GLF Gardner Clubhouse 00720983 408942 2021-04-27 Beer Purchase-Gardner Golf 1 277.60 277.60 7G Distributing LLC 0000027306 GLF Twin Pines Club House 00720984 408431 2021-04-23 Beer Purchase-Twin Pines 1 470.70 470.70 A&L Property Management 0000016853 Leased Housing - HAP 00384617 V1328-10 2021-05-01 Rental Assistance 0 0.00 500.00 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721471 Eviction Prev 2021-04-28 Rental Assistance - April 1 440.00 440.00 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721471 Eviction Prev 2021-04-28 Rental Assistance - February 1 382.01 382.01 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721471 Eviction Prev 2021-04-28 Rental Assistance - March 1 459.00 459.00 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721474 Eviction Prev 2021-04-28 Rental Assistance - April 1 515.00 515.00 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721474 Eviction Prev 2021-04-28 Rental Assistance - March 1 190.00 190.00 A&L Property Management LLC 0000038013 Admin.-Housing Services 00721474 Eviction Prev 2021-04-28 Rental Assistance - May 1 475.00 475.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00383983 V0052-6 2021-05-01 Rental Assistance 0 0.00 925.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00383993 V0073-12 2021-05-01 Rental Assistance 0 0.00 1,054.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384115 V0356-2 2021-05-01 Rental Assistance 0 0.00 340.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384191 V0501-10 2021-05-01 Rental Assistance 0 0.00 385.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384207 V0543-12 2021-05-01 Rental Assistance 0 0.00 832.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384218 V0585-1 2021-05-01 Rental Assistance 0 0.00 368.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384287 V0701-11 2021-05-01 Rental Assistance 0 0.00 950.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384302 V0726-4 2021-05-01 Rental Assistance 0 0.00 744.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384310 V0741-2 2021-05-01 Rental Assistance 0 0.00 430.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384336 V0782-8 2021-05-01 Rental Assistance 0 0.00 207.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384363 V0843-4 2021-05-01 Rental Assistance 0 0.00 257.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384370 V0857-2 2021-05-01 Rental Assistance 0 0.00 685.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384383 V0879-1 2021-05-01 Rental Assistance 0 0.00 348.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384418 V0943-7 2021-05-01 Rental Assistance 0 0.00 359.00 AUD_AP96 Page 1 of 144 City of Cedar Rapids Accounts Payable Expenditures for the Period ending May 11, 2021 Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384427 V0958-2 2021-05-01 Rental Assistance 0 0.00 402.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384451 V0998-7 2021-05-01 Rental Assistance 0 0.00 359.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384469 V1035-5 2021-05-01 Rental Assistance 0 0.00 331.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384481 V1052-4 2021-05-01 Rental Assistance 0 0.00 363.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384484 V1057-12 2021-05-01 Rental Assistance 0 0.00 25.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384640 V1402-12 2021-05-01 Rental Assistance 0 0.00 324.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384708 V1539-6 2021-05-01 Rental Assistance 0 0.00 975.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384727 V1578-9 2021-05-01 Rental Assistance 0 0.00 892.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384776 V1879-9 2021-05-01 Rental Assistance 0 0.00 950.00 ABG Country Hill LLC 0000017593 Leased Housing - HAP 00384860 V2312-1 2021-05-01 Rental Assistance 0 0.00 560.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00383978 V0047-8 2021-05-01 Rental Assistance 0 0.00 555.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384099 V0325-6 2021-05-01 Rental Assistance 0 0.00 552.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384164 V0438-2 2021-05-01 Rental Assistance 0 0.00 714.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384222 V0596-7 2021-05-01 Rental Assistance 0 0.00 727.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384360 V0837-11 2021-05-01 Rental Assistance 0 0.00 96.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384378 V0871-7 2021-05-01 Rental Assistance 0 0.00 540.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384458 V1011-9 2021-05-01 Rental Assistance 0 0.00 246.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384471 V1037-1 2021-05-01 Rental Assistance 0 0.00 648.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384564 V1237-11 2021-05-01 Rental Assistance 0 0.00 286.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384569 V1242-6 2021-05-01 Rental Assistance 0 0.00 529.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384622 V1336-3 2021-05-01 Rental Assistance 0 0.00 506.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384658 V1434-8 2021-05-01 Rental Assistance 0 0.00 244.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384667 V1447-5 2021-05-01 Rental Assistance 0 0.00 865.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384678 V1468-1 2021-05-01 Rental Assistance 0 0.00 690.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384807 V2084-5 2021-05-01 Rental Assistance 0 0.00 865.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384813 V2106-7 2021-05-01 Rental Assistance 0 0.00 905.00 ABG Valley View LLC 0000017594 Leased Housing - HAP 00384841 V2246-6 2021-05-01 Rental Assistance 0 0.00 552.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00384079 V0289-6 2021-05-01 Rental Assistance 0 0.00 525.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00384136 V0390-2 2021-05-01 Rental Assistance 0 0.00 204.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00384238 V0623-1 2021-05-01 Rental Assistance 0 0.00 139.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00384416 V0941-11 2021-05-01 Rental Assistance 0 0.00 253.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00384627 V1375-9 2021-05-01
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