Minutes-11/6/2018

CLAIMSREPORT 1-16-18 VENDORINVOICE DESCRIPTION AMOUNT CARGILLINC SALTFORWATERPLANT 4,155.92 CARUSPHOSPHATES INC WATERTREATMENT CHEMICALS 745 CEDARRAPIDSTIRE TRUCKSPRINTS SINGLE- 700.68 CORE & MAIN WATERMETERS & SUPPLIES 3,672.58 CRYSTALCLEARWATERCO 210CRYSTAL DIST6PKx10 65 CUSTOMHOSEANDSUPPL 3'BLUELAYFLAT,BANDIT CLAMP 263.08 DATATECHNOLOGIES UBREMOTE TRAINING 522.5 ECICOG COMPPLANUPDATE - MAPCHA 664 HARTFREDERICK CONSULT ENGINEERING FEES 415 HARTFREDERICK CONSULT ENGINEERING FEES 1,010.00 HARTFREDERICK CONSULT ENGINEERING FEES 280 HARTFREDERICK CONSULT ENGINEERING FEES 380 HARTFREDERICK CONSULT ENGINEERING FEES 1,587.50 HARTFREDERICK CONSULT ENGINEERING FEES 70 HARTFREDERICK CONSULT ENGINEERING FEES 6,920.00 HARTFREDERICK CONSULT ENGINEERING FEES 4,805.00 HARTFREDERICK CONSULT ENGINEERING FEES 70 HARTFREDERICK CONSULT ENGINEERING FEES 8,066.25 HARTFREDERICK CONSULT ENGINEERING FEES 142.5 HARTFREDERICK CONSULT ENGINEERING FEES 140 HARTFREDERICK CONSULT ENGINEERING FEES 855 HARTFREDERICK CONSULT ENGINEERING FEES 1,330.00 HARTFREDERICK CONSULT ENGINEERING FEES 142.5 HARTFREDERICK CONSULT ENGINEERING FEES 902.5 HARTFREDERICK CONSULT ENGINEERING FEES 617.5 HARTFREDERICK CONSULT ENGINEERING FEES 617.5 HARTFREDERICK CONSULT ENGINEERING FEES 1,496.25 HBKENGINEERING, LLC PAYEST #6PARKIMPROVEMEN 36,796.35 IOWADEPTOFREVENUEW STATETAXES 289.65 IPERS FEBRUARY IPERSUNDERPAYME - 23.96 IPERS FEBUARY IPERSPAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1,078.82 JOHNSONCOUNTYRECORD RECORDING FEES 42 JOHNSON COUNTYREFUSE MONTHLY GARBAGE SERSEWER 90 JOHNSON COUNTYREFUSE RECYCLING 6,104.25 JOHNSONCOUNTYSHERIFF MONTHLY PROTECTION 7,360.17 JOHNSONCOUNTYSHERIFF 441RFRD -CONDEMNATION A 1,624.42 JOHNSONCOUNTYSHERIFF 431RFRD -CONDEMNATION A 508.08 LINNCOUNTY REC ELECTRIC ACCOUNTS 44.57 LINNCOUNTY REC ELECTRIC ACCOUNTS 394.6 LINNCOUNTY REC ELECTRIC ACCOUNTS 107.81 LINNCOUNTY REC ELECTRIC ACCOUNTS 154.28 LINNCOUNTY REC ELECTRIC ACCOUNTS 175.09 LINNCOUNTY REC ELECTRIC ACCOUNTS 30.77