Minutes-3/19/2019

JOHNSON COUNTY SHERIFF MARCH POLICE PROTECTION $ 8,944.00 REPLACE LRID, LORD, RRID LINDER TIRE SERVICE FREIG $ 822.39 LINN COUNTY REC ELECTRIC ACCOUNTS $ 1,219.89 PAINT AND DRYWALL LOWES BUSINESS ACCOUNT PATCHING $ 923.60 MID-AMERICAN ENERGY NATURAL GAS $ 1,702.05 MORGANS SERVICE ATF/MAX LIFE $ 15.30 MORGANS SERVICE HEADLIGHT BULB $ 21.82 MORGANS SERVICE FUEL TREATMENT $ 5.95 NET-SMART INC MONTHLY WEBSITE HOSTING $ 50.00 NORTH LIBERTY LEADER FEBRUARY PUBLICATIONS $ 799.81 PITNEY BOWES PURCHASE POWER POSTAGE METER $ 696.30 PRESS-CITIZEN MEDIA BUDGET ESTIMATE $ 122.52 RIVER PRODUCTS 1' ROADSTONE $ 235.88 RSM USPRODUCT SALES LLC JANUARY CYCLE CHARGES $ 110.00 SOLON STATE BANK F350 REVENUE LOAN $ 795.52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET $ 806.78 STATE HYGENIC LAB WATER TESTING SUPPLIES $ 162.50 US CELLULAR CELL PHONES $ 464.24 VISA HILLS BANK CREDIT CARDS $ 325.00 VISA HILLS BANK CREDIT CARDS $ 488.26 VISA HILLS BANK CREDIT CARDS $ 15.40 VISA HILLS BANK CREDIT CARDS $ 154.14 WALKER WELDING EXTEND SNOW PLOW BLADE $ 2,423.18 PAID TOTAL ***** SCHED TOTAL ***** $ 144,229.50 REPORT TOTAL ***** $ 144,229.50 Claims byFund 001-General $ 31,956.97 110-Road Use Tax $ 8,371.53 200-Debt Service $ 1,045.52 302-Cap Street Proj $ 511.88 307-Cap Park RdProj $ 1,045.00 310-Cap Parks Trails Proj $ 855.00 312-Roberts Ferry Rd $ 580.00 317-2016 Village DrExp $ 95.00 320-Roundabout Hwy6/ Park Rd $ 20,911.50 321-Orig Town Urban $ 12,400.00 322-Traffic Lights Hwy6/Ireland $ 5,230.00 332-SRF Wtr Quality $ 2,985.00 333-Tiffin Soccer Fields $ 4,916.25 600-Water $ 16,586.17 610-Sewer $ 5,387.68 614-WWTP Exp Proj $ 8,395.00 670-Recycling $ 22,957.00 Totals $ 144,229.50 City Council Agenda Page 6of7