Minutes-8/2/2016 12:00:00 AM

K. Motions for Approval 1. Consideration of Payables List —Motion to Approve by Kahler. Second by Havens. All ayes, motion carried. CLAIMS REPORT 8- 2- 16 VENDOR INVOICE DESCRIPTION AMOUNT ACTION SERVICES INC PORTABLE RESTROOMS PARK 450 ADVANCED SYSTEMS, INC LASERFICHE TRAINING 990 ALLIANT ENERGY 109 BROWN STREET 2, 974. 62 ALLIANT ENERGY 119 BROWN ST. WTR TRTMNT 4, 159. 57 ALLIANT ENERGY 201 MAIN ST. SIREN 19. 31 ALLIANT ENERGY 811 E HWY 6 RD. TIFFINSIGN 39. 98 ALLIANT ENERGY ROBERTS FERRY RD SIREN 19. 62 ALLIANT ENERGY 313 MARENGO RD FLSHG LITS 19. 9 ALLIANT ENERGY 201 RR ST PW SHOP 283. 61 ALLIANT ENERGY 221 MAIN ST FIRE SHED 34. 2 ALLIANT ENERGY 2803 HWY 6 EAST SHED 33. 83 ALLIANT ENERGY 201 MAIN ST 579. 89 ALLIANT ENERGY 300 RR ST. CITY HALL 380. 65 ALLIANT ENERGY 809 E MARENGO RD CITY PARK 251. 57 FIDELITY SECURITY LIFE INS CO VISION INS 80. 7 CARGILL INC SALT FOR WATER PLANT 4, 090. 79 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 603. 2 CLEAR CREEK AMANA SCHOOLS QRTRLY LIBRARY PAYMENTS 10, 000. 00 CULLIGAN WATER TECH SERVICE RENTAL 8/ 1/ 16 TO 34. 5 DEARBORN NATIONAL GROUP INSURANCE 546 GRACE EXCAVATION CONTRACT MOWING 3, 910. 00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM 155. 82 HOLLAND, MICHAEL, RAIBER PROFESSIONAL SERVICES 2, 198. 00 HOLLAND, MICHAEL, RAIBER PROFESSIONAL SERVICES 3, 332. 00 IOWA CITY READY MIX, INC CONCRETE 352. 05 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS 448. 39 IPERS IPERS 517. 99 iWORQ COMM. DEV PACKAGE DATA PACKAGE 2, 000. 00 JAY- PLATZ, ASHLEY MILEAGE REIMBURSEMENT 339. 34 JEDD CONSTRUCTION REMOVAL AND STUMP CLEARING 10, 250. 00 JOHN BLACK WOODFIELD RIDGE MOWIN 6- 2016 75 LL PELLING IRELAND, SONGBIRD, TRFC CNTRL 24, 500. 85 LOWES BUSINESS ACCOUNT SUPPLIES 157. 61 MRS APPRAISALS APPRAISALS 2, 000. 00 OFFICE OF AUDITOR OF STATE ANNUAL EXAM, YEAR END 6/ 30/ 15 5, 250. 00 PURCHASE POWER SUPPLIES 1, 126. 39 RATHJE CONSTRUCTION CO PAY EST. # 21 203, 306. 77 Citi; i' ouncil : <Tcnda Pa` oc 4 (,)(' 6