Minutes-6/19/2018

IPERS FEBUARY IPERS PAYMENT $ 23.99 IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 JOHNSON COUNTY RECORDER RECORDING FEES $ 84.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 90.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 6,322.50 JOHNSON COUNTY SHERIFF JUNE POLICE PROTECTION $ 7,360.17 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS GREEN $ 127.96 LENOCH & CILEK ACE - IOWA CITY TOILET PAPER $ 79.90 LINN COUNTY REC ELECTRIC ACCOUNTS $ 876.80 LOWES BUSINESS ACCOUNT OATLEY 32-FLOZ $ 865.27 MATHESON TRI-GAS,DEPT.#3028 ACETYLENE $ 116.85 NET-SMART INC MONTHLY WEB HOSTING $ 50.00 NORTH LIBERTY LEADER $ 381.42 PITNEY BOWES PURCHASE POWER POSTAGE METER $ 113.04 PITNEY BOWES PURCHASE POWER POSTAGE METER $ 696.30 POSTMASTER PO BOX 259 $ 136.00 REINHART FOOD SERVICE CONCESSIONS SUPPLIES $ 820.13 REINHART FOOD SERVICE CONCESSIONS SUPPLIES $ 442.12 SOLON STATE BANK F350 REVENUE LOAN $ 795.52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET $ 873.90 STATE HYGIENIC LAB WATER TESTING SUPPLIES $ 630.50 STEVE'SELECTRIC RFR SERVICE $ 1,281.14 TALLGRASS BUSINESS RESOURES BUSINESS CARD HOLDER $ 14.03 TALLGRASS BUSINESS RESOURES BATTERIES $ 12.21 TALLGRASS BUSINESS RESOURES WIRELESS DOOR BELL $ 22.75 TALLGRASS BUSINESS RESOURES ENVELOPES $ 74.86 THE DEPOT TIFFIN FUEL-BUILDING OFFICIAL $ 185.31 US CELLULAR $ 462.85 USA BLUE BOOK 50GAL TOP MOUNT TANK $ 911.30 VISA HILLS BANK CREDIT CARDS $ 176.36 VISA HILLS BANK CREDIT CARDS $ 515.90 VISA HILLS BANK CREDIT CARDS $ 1,276.11 VISA HILLS BANK CREDIT CARDS $ 524.78 VISA HILLS BANK CREDIT CARDS $ 1,041.13 WALKER WELDING MOWER REPAIR $ 442.16 PAID TOTAL ***** SCHED TOTAL ***** $ 233,877.28 REPORT TOTAL ***** $ 233,877.28 Claims ByFund 001- General $ 24,231.31 110- Road Use Tax $ 1,684.86 200- Debt Service $ 795.52 303 - Cap Ireland Ave Reloc Pro $ 6,200.00 310- RFR $ 5,461.14 317- Village DrExp $ 54,973.81 320 - Roundabout -Hwy 6/Park Rd $ 67,776.04 City Council Agenda Page 6of8