Minutes-2/20/2018

CLAIMSLISTBYVENDOR 2-20-18 VENDORDISCRIPTION PAYMENT AMOUNT AGVANTAGE FSSTREETS-FUEL$ 1,371.87 ALLIANT ENERGYELECTRICITY $ 18,426.81 CORE & MAINWATER TESTING SUPPLIES$ 4,762.52 CORNERSTONE EXCRISE - PAYEST6$ 30,993.75 CULLIGAN WATERTECHJAN/FEBWATERCOOLERS$ 82.98 ECICOGCOMP PLAN UPDATE$ 913.00 FASTENALSTREETS - MISCEQUIP$ 62.42 FORTEPAYMENT SERVIONLINE PAYMENT PROCESSSING$ 59.25 FUTURE LINEBEARING ANDMOTOR$ 3,389.04 HARTFREDERICK CONSENGINEERING$ 45,300.25 HOLLAND, MICHAEL RALEGAL$ 4,475.00 IOWAINTERSTATE BIKEPATHSIGNALMAINT$ 196.96 IOWAONECALLDIG PROTECTION$ 43.50 IOWAPUMPWORKSWWTP OPERATING EQUIP$ 7,710.60 JOHNDEEREFINANCIALMIS - PARTSEQUIP$ 409.87 JOHNSON COUNTY REFRECYCLING$ 6,230.25 LINNCORECELECTRICITY $ 1,173.43 LOWESWATER/PARKS/STREET$ 1,107.42 MATHESON STREETSOPERATING SUPPLIES$ 104.79 MORGAN'SSERVICESEWER REPAIR$ 91.71 NET-SMARTMONTHLY WEBHOSTING$ 25.00 NORTHLIBERTY LEADERPUBLISHING$ 530.60 PITNEYBOWESPURCHAPOSTAGE $ 744.29 PRESS-CITIZEN MEIDAPUBLISHING$ 28.14 RATHJEPAY EST23$ 95.48 RSM -ITPROFESSIONAL SVCS$ 874.00 STATE HYGENIC LABWATER/WWTESTING$ 1,309.50 THEDEPOT TIFFINFUEL$ 186.86 USCELLULARCELL PHONES$ 705.23 USABLUEBOOKSEWER TESTING SUPPLIES$ 270.88 VISAMISC PURCHASES$ 1,958.56 WALKER WELDINGPIPE FITTINGS-WATERTANKRACK$ 421.06 WELLMARKGROUP MEDICAL$ 13,405.40 WESMATHES - SERENITSINKFOUNTAIN$ 300.00 TOTALS$ 147,760.42 CLAIMSBYFUND GENERAL$ 14,468.13 ROADUSETAX$ 10,877.97 EMPLOYEE BENEFITS$ 6,970.81 CAPSTREETS$ 4,870.00 CAPIRELAND$ 2,135.48 CAPPARKRD$ 495.00 CAPROBERTS FERRYRD$ 15,072.75 2016VILLAGE DRIVEEXT$ 31,218.75