Minutes-6/28/2016 12:00:00 AM

ALLIANT ENERGY 201 MAIN ST 386. 69 ALLIANT ENERGY 300 RR ST CITY HALL 251. 07 ALLIANT ENERGY 809 E MARENGO RD CITYPARK 189. 55 ALLIANT ENERGY 201 RR ST PW SHOP 198. 51 ALLIANT ENERGY 313 MARENGO RD FLSHG LGHTS 16. 79 ALLIANT ENERGY TIFFIN STREET LIGHTS 1, 639. 05 AW WELT AMBRISCO INSURANCE 17, 635. 00 BEISSER LUMBER COMPANY SHELTER TRUSS SET 421. 25 BEISSER LUMBER COMPANY STEEL ROOF & TRIM 484. 13 CAPITAL ONE COMM ERCIAL- COSTCO CONCESSION STAND ITEMS 142. 38 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND 381. 09 CAPITAL ONE COMM ERCIAL- COSTCO CONCESSION STAND 98. 92 CAPITAL ONE COMM ERCIAL- COSTCO CONCESSION STAND 10. 76 CARGILL INC SALT FOR WATER PLANT 4, 014. 25 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 797. 6 FORTE PAYMENT SYSTEMS INC ONLINE- ACH TRANS FEES 37. 5 GARY' S TRACTOR & IMPL. IC LAWN MOWER 12, 976. 00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM 181. 82 HART FREDERICK CONSULTAN ENGINEERING FEES 70 HART FREDERICK CONSULTAN ENGINEERING FEES 17, 800. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 10, 805. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 297. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 170 HART FREDERICK CONSULTAN ENGINEERING FEES 510 HART FREDERICK CONSULTAN ENGINEERING FEES 425 HART FREDERICK CONSULTAN ENGINEERING FEES 588. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 450 HART FREDERICK CONSULTAN ENGINEERING FEES 2, 146. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 127. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 510 HART FREDERICK CONSULTAN ENGINEERING FEES 38, 111. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 595 HART FREDERICK CONSULTAN ENGINEERING FEES 105 HBK ENGINEERING, LLC PARKS DESIGN PT. 1 4, 203. 05 HOLLAND, MICHAEL, RAIBER STATEMENTS FOR 6/ 8/ 16 THRU 2, 198. 00 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA INTERSTATE RAILROAD, LTD 16 UNITS OF SERVICE FOR JUNE 194. 56 IOWA LEAGUE OF CITIES MEMBERSHIP DUES FOR 7/ 1/ 16 TO 1, 145. 00 IOWA PUMP WORKS ADAPTER, HARDWARE, SUPPLIES 7, 389. 43 IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS 448. 39 IPERS IPERS 517. 99 JOHN BLACK WOODFIELD RIDGE MOWING 75 JOHNSON COUNTY EMERGENCY MGMT HAZ- MAT CONTRACT 28E AGREEMENT 973. 5