Minutes-2/21/2017

ALLIANT ENERGY 321 RLLNG HLLS DR PND AERATR 16. 97 BOLDT, DOUG 12/ 31/ 16- 1/ 31/ 17 MILEAGE RMBRS 199. 8 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 488 DATA TECHNOLOGIES REMOTE MARGIE HOPPER 237. 5 DATA TECHNOLOGIES REMOTE BALANCING MARGIE HOPPER 142. 5 DATA TECHNOLOGIES ONSITE BALANCING MARGIE HOPPER 2, 244. 50 FASTENAL COMPANY MISC NUTS& BOLTS 54. 79 FORTE PAYMENT SYSTEMS INC ONLINE- ACH TRANS FEES 36 HART FREDERICK CONSULTAN ENGINEERING FEES 800 HART FREDERICK CONSULTAN ENGINEERING FEES 5, 415. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 902. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 350 HART FREDERICK CONSULTAN ENGINEERING FEES 5, 367. 50 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 395. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 17. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 71. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 9, 760. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 960. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 665 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 322. 50 HART FREDERICK CONSULTAN ENGINEERING FEES 2, 351. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 916. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 5, 700. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 512. 50 HART FREDERICK CONSULTAN ENGINEERING FEES 237. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 190 HART FREDERICK CONSULTAN ENGINEERING FEES 522. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 2, 011. 25 IOWA MUNICIPAL FINANCE OFFICER ANNUAL DUES 100 IOWA ASSOCIATION OF MUNICIPAL 20171AMU WATER MEMBERS DUES 647. 2 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA INTERSTATE RAILROAD, LTD SIGNAL MNTNNC BIKE PATH 194. 56 IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS 517. 99 IPERS IPERS 1, 078. 82 JOHN DEERE FINANCIAL BURSH SET, PAINT 343. 11 JOHNSON COUNTY REFUSE INC RECYCLING 5, 330. 25 JOHNSON COUNTY SHERIFF FEBRUARY 2017 POLICE PRTCTN 6, 396. 00 LOWES BUSINESS ACCOUNT SUPPLIES 226. 25 MEDIAQUEST SIGNS CITY HALL ELETRNC SIGN 21, 424. 50 NORTH LIBERTY LEADER LEGAL PUBLICATIONS 369. 71 PET HEALTH CENTER OF TIFFIN BLK CAT BOARDING 165. 6 RIVER PRODUCTS ROADSTONE 2, 330. 18 RSM US PRODUCT SALES LLC PRFSSNL CNSLTING THRU JAN 31 473 SNI SOLUTIONS GEOSALT 7, 091. 00 SOLON STATE BANK F350 REVENUE LOAN 795. 52 STATE HYGIENIC LAB LAB TESTS 376 STEVE' S ELECTRIC LED LITE, FIXTURE, LABOR 303. 49 STOREY KENWORTHY/ MATT PARROTT ENVELOPES 177 THE DEPOT TIFFIN FUEL 96. 94 US CELLULAR CELL PHONES 420. 08 VISA HILLS BANK CREDIT CARDS 151. 99 City Council Agenda Page 5 of 7