Minutes-7/19/2016 12:00:00 AM

IPERS IPERS 517. 99 JOHN DEERE FINANCIAL SUPPLIES 1, 095. 53 JOHNSON COUNTY RECORDER RECORDING FEES 86 JOHNSON COUNTY REFUSE INC RECYLCING 4, 783. 50 JOHNSON COUNTY SHERIFF 16 -Jul 6, 396. 00 KELLY HEATING & AIR CONDITION AIR CONDT. NOT WORKING 268. 18 LENOCH & CILEK ACE - IOWA CITY SUPPLIES 110. 43 LENOCH & CILEK ACE - IOWA CITY SUPPLIES 139. 35 LINN COUNTY REC SIGN 7. 66 LINN COUNTY REC 200 S PARK RD 107. 71 LINN COUNTY REC SEC LIGHTS ONLY 108. 83 LINN COUNTY REC S PARK RD AND HWY 6 OUTLET 24. 75 LINN COUNTY REC S PARK RD AND HWY 6 113. 19 LINN COUNTY REC 750 S PARK RD. WATER TOWER 65. 09 MATHESON TRI - GAS, INC ACETYLENE IND. SZ SM 83. 7 MATHESON TRI - GAS, INC RENTAL FOR TANK 86. 19 MATHESON TRI - GAS, INC GAS FOR WELDER AND TORCH 86. 19 MENARDS SUPPLIES 65. 64 MENARDS CITY HALL COUNTER 136. 9 MERRY MAIDS CLEANING CONTRACTUAL SERVICES 250 METRO PAVERS TRAIL 5 PROJECT 13, 788. 06 MID - AMERICAN ENERGY 2803 HWY 6 NW 12. 74 MID -AMERICAN ENERGY 300 RAILROAD ST. 12. 82 MID - AMERICAN ENERGY 109 BROWN STREET 37. 18 MOBOTREX CAR- YEL- HOUSING 6, 525. 00 MORGANS SERVICE OIL CHANGE 114. 26 NET -SMART INC WEEKLY MAINTENANCE 135 NORTH LIBERTY LEADER LEGAL 407. 26 OFFICE EXPRESS OFFICE SUPPLIES 87. 16 OFFICE EXPRESS NEW OFFICE EQUIPMENT 10, 595. 00 PACE SUPPLY OPERATING EQUIPMENT 430 PET HEALTH CENTER OF TIFFIN BOARDING 199. 74 PET HEALTH CENTER OF TIFFIN BOARDING 81. 58 PET HEALTH CENTER OF TIFFIN BOARDING, RABIES, 95 PITNEY BOWES PURCHASE POWER POSTAGE METER 696. 3 PITNEY BOWES PURCHASE POWER POSTAGE METER 389. 4 PSC DISTRIBUTION COPPER PIPE, SUPPLIES 251. 13 PURCHASE POWER POSTAGE 1, 090. 54 RATHJE CONSTRUCTION CO IRELAND AVE PAY EST # 20 65, 325. 22 RIVER PRODUCTS RD MAINT AND REPAIR 144. 83 RSM US LLP PROFESSIONAL SUPPORT 72 SCHIMBERG CO REPAIRS ON EQUIPMENT 228. 66 SOLON STATE BANK F350 REVENUE LOAN 795. 52