Minutes-6/20/2017

CITY TRACTOR CO. PARTS AND REPAIRS EQUIPMENT 85.51 COOK APPRAISAL LLC APPRAISALS 3500.00 D &RPEST CONTROL BUG CONTROL RENTAL HOUSE 110.00 FIRSTLAND MORTGAGE BRANDT MORTGAGE RELEASE 300.00 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES 38.25 GRACE EXCAVATION CONTRACT MOWING 4730.00 HART FREDERICK CONSULTAN ENGINEERING FEES 1800.00 HART FREDERICK CONSULTAN ENGINEERING FEES 249.50 HART FREDERICK CONSULTAN ENGINEERING FEES 3605.00 HART FREDERICK CONSULTAN ENGINEERING FEES 190.00 HART FREDERICK CONSULTAN ENGINEERING FEES 2677.50 HART FREDERICK CONSULTAN ENGINEERING FEES 770.00 HART FREDERICK CONSULTAN ENGINEERING FEES 280.00 HART FREDERICK CONSULTAN ENGINEERING FEES 17.50 HART FREDERICK CONSULTAN ENGINEERING FEES 475.00 HART FREDERICK CONSULTAN ENGINEERING FEES 845.00 HART FREDERICK CONSULTAN ENGINEERING FEES 380.00 HART FREDERICK CONSULTAN ENGINEERING FEES 15800.00 HART FREDERICK CONSULTAN ENGINEERING FEES 712.50 HART FREDERICK CONSULTAN ENGINEERING FEES 1235.00 HART FREDERICK CONSULTAN ENGINEERING FEES 380.00 HART FREDERICK CONSULTAN ENGINEERING FEES 100.00 HART FREDERICK CONSULTAN ENGINEERING FEES 2548.75 HART FREDERICK CONSULTAN ENGINEERING FEES 9240.00 HOLLYWOOD GRAPHICS BALL FIELD SIGNS, SPNSR 300.00 HOLLYWOOD GRAPHICS T-SHIRTS 225.60 IOWA DEPT OF REVENUE-SALES TAX SALES TAX 2137.00 IOWA DEPT OF REVENUE W/H STATE TAXES 289.65 IOWA INTERSTATE RAILROAD, LTD SERVICE FOR JUNE 2017 196.96 IOWA ONE CALL DIGGING PROTECTION 76.60 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 77.50 IPERS FEBRUARY IPERS UNDERPAYMENT - 23.96 IPERS FEBUARY IPERS PAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1078.82 JOHNSON COUNTY RECORDER RECORDING FEES 28.00 JOHNSON COUNTY REFUSE INC RECYCLING 5631.75 JOHNSON COUNTY SHERIFF Jun-17 6396.00 LINN COUNTY REC ELECTRIC ACCOUNTS 37.84 LINN COUNTY REC ELECTRIC ACCOUNTS 384.00 LINN COUNTY REC ELECTRIC ACCOUNTS 36.00 LINN COUNTY REC ELECTRIC ACCOUNTS 100.29 LINN COUNTY REC ELECTRIC ACCOUNTS 24.75 LINN COUNTY REC ELECTRIC ACCOUNTS 109.06 LOWES BUSINESS ACCOUNT SUPPLIES 1368.71 MATHESON TRI-GAS,DEPT.#3028 SUPPLIES 95.49 MENARDS SUPPLIES 1016.86 MERCY IOWA CITY PHYSICIAN ADAM ENDRES SHOTS 241.00 MORGANS SERVICE VEH REPAIRS 289.71 MORGANS SERVICE VEH REPAIRS 70.41 MORGANS SERVICE VEH REPAIRS 110.05 NET-SMART INC 6/15/17-07/15/17 WBSITE HSTNG 25.00 NORTH LIBERTY LEADER LEGAL PUBLICATIONS 560.52 OFFICE EXPRESS SUPPLIES 16.49 PBBODY SHOP SPLSH PAD WORK 1300.00 PET HEALTH CENTER OF TIFFIN BOARD/ KITTENS X2 120.19 PITNEY BOWES PURCHASE POWER POSTAGE METER 696.30 RIVER PRODUCTS ROADSTONE 1593.70 SOLON STATE BANK F350 REVENUE LOAN 795.52 SPENLER TIRE SERVICE TRAILER 222.00 STATE HYGIENIC LAB LAB TESTING FEES 512.00 THE DEPOT TIFFIN LPEXCHANGE 130.73 City Council Agenda Page 8of10