Minutes-8/16/2016

JAMS SMALL ENGINE & REPAR REPAIR EQUIPMENT 111. 75 JOHNSON COUNTY RECORDER RECORDING FEES 140 JOHNSON COUNTY SHERIFF Aug- 16 6, 396. 00 JOHNSON COUNTY TREASURER 2016/ 17 TAXES 210 GRANT ST. 3, 634. 00 LINN COUNTY REC ELECTRIC ACCOUNTS 24. 75 LINN COUNTY REC ELECTRIC ACCOUNTS 86. 49 LINN COUNTY REC ELECTRIC ACCOUNTS 384 LINN COUNTY REC ELECTRIC ACCOUNTS 39. 06 LINN COUNTY REC ELECTRIC ACCOUNTS 52. 05 LINN COUNTY REC ELECTRIC ACCOUNTS 92. 47 MATHESON TRI- GAS, DEPT.# 3028 ACETYLENE IND SM WLDNG MIX 02 86. 19 MID- AMERICAN ENERGY NATURAL GAS 12. 53 MID- AMERICAN ENERGY NATURAL GAS 12. 97 MID- AMERICAN ENERGY NATURAL GAS 19. 98 MORGAN, RANDY GOUNDS MAINT FOR GARDENS 400 MUNICIPAL SUPPLY CURB BOX AND LID, ROD W/ COT PN 210 NET- SMART INC SECRURITY MANT. 15 NORTH LIBERTY LEADER 07/ 01/ 16 TO 07/ 28/ 16 686. 37 QC ANALYTICAL SERVICES WW CONFERENCE BRIAN AND BRETT 250 RATHJE CONSTRUCTION CO PAY ESTIMATE# 21 203, 306. 77 RSM US PRODUCT SALES LLC NEW PORT SWITCH & WARRANTY 3, 893. 00 RSM US PRODUCT SALES LLC PROFESSIONAL SERVICES 228 SANDRA SLAYMAKER MILEAGE REIMBURSEMENT 24. 03 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 776. 2 SULZCO, LLC PAY EST. # 5 21, 015. 22 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 9, 583. 33 US CELLULAR CELL PHONES 474. 28 US FOODS CONCESSION STAND ITEMS 29. 96 VISA HILLS BANK CREDIT CARDS 232. 06 VISA HILLS BANK CREDIT CARDS 296. 8 VISA HILLS BANK CREDIT CARDS 23. 14 VISA HILLS BANK CREDIT CARDS 347. 23 WALKER WELDING MINI EXCAVATOR REPAIR 1, 465. 31 WELLMARK MEDICAL INSURANCE 6, 822. 59 PAID TOTAL***** SCHED TOTAL***** 309, 437. 48 REPORTTOTAL***** 309, 437. 48 0. 01 GENERAL 37000, 00 110 ROAD USE TAX 540. 31 112 EMPLOYEE BENEFITS 2729. 04 200 DEBT SERVICES 795. 52 303 CAP IRELAND AVE RELOC PRJ 217801. 77 307 CAP PARK RD PAVING PROJ 3570 310 CAP PARKS TRAILS PROJECT 3258. 75