Minutes-1/16/2018

80/380COMMERCE PARK, LLC 4FOOT OVERSIZING VILLAGE DR 165,920.99 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER 228.05 AERO RENTAL CONCRETE VIBRATOR RENTAL 44 AG VANTAGE FS DIESEL FUEL 2,607.72 ALL FLAGS NEW FLAG/ FLAG POLE CITY HALL 2,204.35 ALLIANT ENERGY UTILITIES 13,482.59 BANKERS TRUST COMPANY 2012A - PRINCIPAL 250 BOBCAT OF IOWA CITY FREIGHT PARKS 58.01 CARGILL INC SALT FOR WATER PLANT 4,570.17 CEDAR VALLEY HUMANE SOCIETY STRAY ANIMAL CARE 9/30/18 130 CHEM-SULT SODIUM HYPOCHLORITE - WATER 585 CORE & MAIN WATER METERS 4,769.64 CORE & MAIN WATER METERS 5,016.02 CORE & MAIN WATER METERS 666.73 CORE & MAIN WATER METERS 5,352.06 CRYSTAL CLEAR WATER CO SEWER TESTING SUPPLIES 65 CULLIGAN WATER TECH WATER COOLER 11/01 -11/30 86.8 DATA TECHNOLOGIES FORTE PAYMENT SYSTEM 1,142.50 FUTURE LINE HYDRAULICS, INC ISOA 3/4' MALE BODY 13.94 GAZETTE COMMUNICATIONS PUBLICATIONS 15.35 GRACE EXCAVATION CONTRACT MOWING 3,055.00 GRACE EXCAVATION CONTRACT MOWING 4,480.00 GRACE EXCAVATION CONTRACT MOWING 2,240.00 HARRYS CUSTOM TROPHIES OFFICE NAME PLATES 86.69 HARRYS CUSTOM TROPHIES DESK NAME PLATES 32.29 HAWKEYE TITLE 210 RAILROAD STSALE 216 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 164.28 HOLLYWOOD GRAPHICS ENDLOADER DECAL VINYL 106.5 IOWA CITY READY MIX, INC 4000 PSI CONCRETE 428.75 IOWA CITY READY MIX, INC 4000 PSO CONCRETE 305 IOWA DEPT OF REVENUE-SALES TAX SALES TAX 66.76 IOWA DEPT OFREVENUE W/H STATE TAXES 289.65 IOWA ONE CALL DIGGING PROTECTION 140.9 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 82 IPERS FEBRUARY IPERS UNDERPAYMENT - 23.96 IPERS FEBUARY IPERS PAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1,078.82 JOHN DEERE FINANCIAL JONAS GLOVES 527.27 JOHNSON COUNTY REFUSE INC RECYCLING 90 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS X4 119.8 MASTER BUILT CONCRETE CROELL AVE INTAKE 2,975.00 MATHESON TRI-GAS,DEPT.#3028 ACETYLENE 116.85 MID-AMERICAN ENERGY NATURAL GAS 228.07 MRS APPRAISALS APPRAISALS 1,000.00 NEUMILLER ELECTRIC INC. 60' WATER SERVICE BORE 1,200.00 PORTZEN CONSTRUCTION WWTP PH2 PAY EST 7 709,874.22 City Council Agenda Page 4of7