Minutes-5/15/2018

CLAIMSREPORT VENDORINVOICE DESCRIPTION AMOUNT ACTIONSERVICES INC PORTABLE RESTROOMS PA 130 ACTIONSERVICES INC PORTABLE RESTROOMS PA 130 ACTIONSEWER & SEPTICSSEWERSERVICES 250.5 ACTIONSEWER & SEPTICSSEWERSERVICES 856 ADVANCED BUSINESS SYST BW & COLORTONER 168.56 ANNROSS 4/3TO4/30/18MILEAGE R 392.12 CHEM-SULT SODIUMHYPOCHLORITE 529 CORE & MAIN BRASS METERFLGKIT,BRA 129.5 CORE & MAIN USG3GMETERUC39 4,754.00 DATATECHNOLOGIES BILLING & LICENSING MOD 1,505.00 FORTEPAYMENT SYSTEMS ONLINE-ACHTRANSFEES 58.25 FORTEPAYMENT SYSTEMS ONLINE-ACHTRANSFEES 63.5 HARTFREDERICKCONSULT ENGINEERING FEES 80,139.85 HOLLAND, MICHAEL, RAIB LEGALFEES 6,202.00 IOWADEPTOFREVENUE-SSALESTAX 66.76 IOWADEPTOFREVENUEW STATETAXES 289.65 IOWAPRISONINDUSTRIES SIGNSANDSUPPLIES 228.25 IPERS FEBRUARY IPERSUNDERPA - 23.96 IPERS FEBUARY IPERSPAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1,078.82 JOHNSONCOUNTYRECOR RECORDING FEES 551.6 JOHNSON COUNTYREFUS RECYCLING 6,378.75 JOHNSONCOUNTYSHERIF MAYPOLICEPROTECTION 7,360.17 JOHNSON COUNTY TREAS GRACEHILL PROPERTY TAX 14 KAYPARKRECCORP GARBAGE CANSINPARKS 513.9 LINNCOUNTY REC ELECTRIC ACCOUNTS 1,043.69 LOWESBUSINESSACCOUN 6-BURNGRILL 675.45 MATHESON TRI-GAS,DEPT WELDING MIX 101.7 MEHMEN, BRETT SWIVEL - LOWES PAIDBYB 13.66 MID-AMERICAN ENERGY NATURAL GAS 571.35 MIDLANDGISSOLUTIONS WATERUTILITY SYSTEM GP 14,000.00 NET-SMARTINC MONTHLY WEBHOSTING 25 NORTHLIBERTYLEADER PRINTING/PUBLICATIONS 589.42 PITNEYBOWESPURCHASE POSTAGE METER 389.4 PITNEYBOWESPURCHASE POSTAGE METER 389.4 PITNEYBOWESPURCHASE POSTAGE METER 389.4 PITNEYBOWESPURCHASE POSTAGE METER 389.4 REINHART FOODSERVICE CONCESSIONS SUPPLIES 946.3 REINHART FOODSERVICE CONCESSIONS SUPPLIES 148.65 REINHART FOODSERVICE CONCESSIONS SUPPLIES 1,550.19 RESERVE ACCOUNT PITNEYBOWESPOSTAGE 2,000.00 RSMUSPRODUCT SALESL APCBACKUP 450UPS 127 RSMUSPRODUCT SALESL MARCH USAGE 47.5 SOLONSTATEBANK F350REVENUE LOAN 795.52