Minutes-2/7/2017

HOLLAND, MICHAEL, RAMER LEGAL FEES 1/ 3/ 17- 1/ 24/ 17 7, 476. 00 IOWA DNR TRAIL PH 5 NPDES ANNUAL STWTRE 175 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 288. 75 IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS 517. 99 IPERS IPERS 1, 078. 82 JOHN DEERE FINANCIAL SCREWS, SHEET METAL, 398. 34 JOHNSON COUNTY RECORDER RECORDING FEES 7 JOHNSON COUNTY REFUSE INC RECYCLING 5, 247. 00 JOHNSON COUNTY REFUSE INC RECYCLING 90 LINN COUNTY REC ELECTRIC ACCOUNTS 27. 4 LINN COUNTY REC ELECTRIC ACCOUNTS 267. 64 LINN COUNTY REC ELECTRIC ACCOUNTS 153. 4 LINN COUNTY REC ELECTRIC ACCOUNTS 187. 4 LINN COUNTY REC ELECTRIC ACCOUNTS 53. 35 LINN COUNTY REC ELECTRIC ACCOUNTS 384 MATHESON TRI- GAS, DEPT.# 3028 WELDING MIX, OXYGEN, ACETYLNE 95. 49 MERRY MAIDS 12/ 20/ 16 CLEANING 125 MID- AMERICAN ENERGY NATURALGAS 363. 73 MID- AMERICAN ENERGY NATURALGAS 235. 59 MID- AMERICAN ENERGY NATURALGAS 402. 73 MID- AMERICAN ENERGY NATURALGAS 76. 47 NET- SMART INC MNTHLY WBST HSTNG 2/ 15- 3/ 15/ 17 25 OFFICE EXPRESS STAPLER, CALCULATOR CLAMP 115. 66 OFFICE EXPRESS TRASH BAGS 46. 19 PURCHASE POWER POSTAGE 64. 07 R. M. BOGGS CO. FIXING BOILER 223. 66 RSM US PRODUCT SALES LLC PRFSSNL SERVCS DECEMBER 1, 000. 00 RSM US PRODUCT SALES LLC PRFSSNL CNSLTNG THRU 1/ 15/ 17 473 SANDRA SLAYMAKER JAN MILEAGE REIMBRSMNT 12. 42 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 684. 03 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 9, 583. 33 USA BLUE BOOK GRADUATED CYLNDR LOW FORM 65. 64 USA BLUE BOOK GOULDS CENTRIFUGAL 611. 01 USA BLUE BOOK 132 GPD 150PSI SILVER POP UP 1, 470. 53 VISA HILLS BANK CREDIT CARDS 438 WELLMARK MEDICAL INSURANCE 5, 701. 23 PAID TOTAL***** SCHED TOTAL***** 46, 917. 52 REPORTTOTAL***** 46, 917. 52 0. 01 GENERAL 23536. 59 110 ROAD USE TAX 3002. 91