Minutes-2/6/2018

CLAIMSREPORT 2-6-18 VENDORINVOICE DESCRIPTION AMOUNT ACTIONSEWER & SEPTICSERVICE SEWERSERVICES 300 ADAMENDRES WATER CERT - EDUCATION MILE 89.61 ADAMENDRES WATERCERT- TRAINING-LUNCH 33.35 ADVANCED BUSINESS SYSTEMS BW & COLORTONER 11.4 ADVANCED BUSINESS SYSTEMS BW & COLORTONER 284.8 ADVANCED BUSINESS SYSTEMS BW & COLORTONER 11.44 ADVANCED BUSINESS SYSTEMS BW & COLORTONER 292.36 ADVANCED BUSINESS SYSTEMS BW & COLORTONER 151.82 ALLIANT ENERGY UTILITIES-CITYHALL 263.29 ALLIANT ENERGY UTILITIES-PARKS 19.98 ALLIANT ENERGY UTILITIES-WATER 2,725.17 ALLIANT ENERGY UTILITIES - TIFFINSTLIGHTS 1,702.87 ALLIANT ENERGY UTILITIES-WARNING SIRENS 419.37 ALLIANT ENERGY UTILITIES-STREETS 189.22 ALLIANT ENERGY UTILITIES-WARNING SIGNALS 19.32 ALLIANT ENERGY UTILITIES - STREETS 130.58 ALLIANT ENERGY UTILTIES-PARKS 546.75 ALLIANT ENERGY UTILITIES-WATER 496.61 ALLIANT ENERGY UTILITIES 10,282.16 ALLIANT ENERGY UTILTIES 207.01 ALLIANT ENERGY UTILITIES 44.83 CARGILLINC SALTFORWATERPLANT 4,057.44 CARUSPHOSPHATES INC WATERTREATMENT CHEMICALS 745 DEARBORN NATIONAL GROUPINSURANCE 598 ELECTRONIC ENGINEERING CITYHALLDOORLOCKINSTALL 3,017.00 ERA SOLIDS, CONCENTRATE, DEMAN 195.83 FUTURE LINEHYDRAULICS, INC CHUTE FORSHPE 550 GAZETTECOMMUNICATIONS PUBLICATIONS 15.98 GREATAMERICA FINANCIAL SVCS SHARPCOPIERSYSTEM 147 HOLLAND, MICHAEL, RAIBER LEGAL 6,202.00 IOWADEPTOFREVENUE-SALESTASALES TAX 66.76 IOWADEPTOFREVENUE W/H STATETAXES 289.65 IOWAINTERSTATE RAILROAD, LTDSIGNALMAINT =TIFFBIKETRAIL 196.96 IOWAONECALL DIGGING PROTECTION 71.2 IPERS FEBRUARY IPERSUNDERPAYMEN - 23.96 IPERS FEBUARY IPERSPAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1,078.82 JOHNDEEREFINANCIAL SANDING FLAP, MAGNETIC HOLD 49.45 JOHNDEEREFINANCIAL BOLTS, NUTS, FRTLZRHOSE 15.13 JOHNDEEREFINANCIAL PAINT, THINNER, WHEEL, CLAMP 85.33 JOHNDEEREFINANCIAL ELECTRIC SPACEHEATER 42.49 JOHNDEEREFINANCIAL ELECSPACE HEATER, BUCKETS 42.23 JOHNDEEREFINANCIAL FASTENER, SOCKET, COUPLER 93.41 JOHNSON COUNTY REFUSEINC MONTHLY GARBAGE SERSWRP 90