Minutes-11/6/2018

LOWESBUSINESSACCOUN PVC & MISCTUBING-SEWER 529.29 MATHESON TRI-GAS,DEPT. ACETYLENE/WELDINGMIX/OXYG 104.79 MID-AMERICAN ENERGY NATURAL GAS 293.18 MID-AMERICAN ENERGY NATURAL GAS 164.61 MID-AMERICAN ENERGY NATURAL GAS 329.45 MID-AMERICAN ENERGY NATURAL GAS 104.17 MORGANS SERVICE WASHER NOZZL,2FITTINGS,LABO 24.18 MORGANS SERVICE WIPERBLADES & WASHER SOLV 63.9 MRSAPPRAISALS APPRAISALS 500 NET-SMARTINC MONTHLY WEBSITEHOSTING 25 NORTHLIBERTYLEADER 863.73 OFFICEEXPRESS OFFICESUPPLIES - PAPER,MISC 95 OPNARCHITECTS CITYHALLEXPANSION 7,456.72 QUALITY CARE FALLAPPLICATION - SOCCER FLD 874.5 QUALITY CARE LATEFALLAPPLICATION-SCCRFL 874.5 RIVERPRODUCTS STREETMAINT -ROADSTONE 62.16 RSMUSPRODUCT SALESLL O365BUSINESS LICENSE 42.5 RSMUSPRODUCT SALESLL ERGOTRON LXDUALSIDEBYSID 297 RSMUSPRODUCT SALESLL APCBACKUP 61 SSIMSGRADING & HAULIN EROSION CONTROL ONCREEKR 2,500.00 SNISOLUTIONS 50TONSOFGEOSALT 6,993.00 SOLONSTATEBANK F350REVENUE LOAN 795.52 SOUTHSLOPECOOPERATIV TELEPHONE/INTERNET 769.83 SOUTHSLOPECOOPERATIV TELEPHONE/INTERNET 765 STATEHYGIENIC LAB 416 TRUCKCOUNTRY OFIOWA VEHICLEREPAIRS 345 USCELLULAR CELLPHONE - RUT 719.21 USABLUEBOOK ANHYDROUS/TITRANT 472.04 USABLUEBOOK SPARELEVEL TRANDUCER -WET 540.35 VISA HILLSBANKCREDITCARDS 142.03 VISA HILLSBANKCREDITCARDS 1,119.07 WRH, INC. WWTP - PAYEST #10 6,953.74 WRH, INC. PAYEST #9 -WWTP PH1 13,056.80 PAID TOTAL ***** SCHED TOTAL ***** 144,308.41 REPORTTOTAL **** 144,308.41 CLAIMSBYFUND GENERAL20779.16 ROAD USE TAX9669.37 DEBT SERVICE795.52 CAP PROJECT FUND7456.72 CAP STREETS PJT280 CAP IRELAND AVERELOC1010 CAPPARKRDPAVING 995 CAP PARKS TRAILS PJT902.5 CAP ROBERTS FERRY9467.5 CAP - CITY PARK PROJECT36796.35