Minutes-6/5/2018

IPERS FEBUARY IPERS PAYMENT $ 23.99 IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 JOHN DEERE FINANCIAL BATTERY/ COBALT DRILL $ 530.79 JOHNSON COUNTY REFUSE INC RECYCLING $ 693.98 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS/ BATH TISSUES $ 123.93 LINDER TIRE SERVICE REPLACE LOOSE TRAILER TIRE $ 229.74 M &KDUST CONTROL INC 4600GAL LIGNIN APPLIED FOR DC $ 5,750.00 MEADE SYSTEMS INC 15' METAL CULVERT $ 317.90 MEHMEN, BRETT MILE REIMB - WWTP SEMINAR $ 66.34 MICHAEL LOPEZ REPAIRED DAMAGE INFENCE-SNOW $ 285.00 MID-AMERICAN ENERGY NATURAL GAS $ 80.17 MID AMERICAN RESEARCH CHM PATROL DRY-MOLY LUBRICANT $ 171.00 MORGAN, RANDY 16GARDEN PLOTS $ 490.00 MORGANS SERVICE OIL CHANGE $ 60.23 MORGANS SERVICE EXHAUST FLUID $ 57.50 NORTHLAND SECURITIES ISSUANCE OFDEBT-SRF $ 4,000.00 PACE SUPPLY PROFILE TURFACE QUICK DRY 50LB $ 47.80 PACE SUPPLY TURFACE QUICK DRY 50LBS $ 478.00 PACE SUPPLY HUBER DIAMOND CHALK $ 276.00 PSC DISTRIBUTION HEAT/ COOL THERMOSTAT $ 99.62 QUILL 252 INK/HYBK/SY4-PK $ 64.50 REINHART FOOD SERVICE CONCESSIONS SUPPLIES $ 1,490.56 REINHART FOOD SERVICE CONCESSIONS SUPPLIES $ 476.79 RSM USPRODUCT SALES LLC TRAVEL TIME $ 1,538.00 RSM USPRODUCT SALES LLC MS OFFICE 365 LICENSES $ 47.50 SOLON STATE BANK F350 REVENUE LOAN $ 795.52 STEVE'SELECTRIC RFR SERVICE $ 12,707.46 STOREY KENWORTHY/ MATT PARROTT UTILITY STATEMENTS $ 1,304.27 TALLGRASS BUSINESS RESOURES BATTERIES $ 30.46 TALLGRASS BUSINESS RESOURES BRIAN - BLTN BOARD $ 253.74 TALLGRASS BUSINESS RESOURES FACIAL TISSUES $ 23.25 TASC CLIENT SERVICES GROUP INSURANCE $ 369.00 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION $ 11,068.75 TIFFUN CREEK FEST SPONSORSHIP FIREWORKS TIFFUN $ 5,000.00 TOMLINSON- CANNON REMOVE/ HAUL OLD MATERIAL 211M $ 735.00 USA BLUE BOOK GLASS FIBER $ 285.76 USA BLUE BOOK 1LB PACKETS $ 510.39 USA BLUE BOOK SETTLEOMETER/ PUMP TUBE $ 618.85 WELLMARK MEDICAL INSURANCE $ 6,491.09 WES MATHES - SERENITY FOUNTAIN RAISE FOUNTAIN FOR SEASON $ 175.00 PAID TOTAL ***** SCHED TOTAL ***** $ 202,537.60 REPORT TOTAL ***** $ 202,537.60 Claims byFund 001 - General $ 56,656.41 City Council Agenda Page 6of8