Minutes-6/28/2016

<table> <tr> <th>ALLIANT ENERGY</th> <td>201 MAIN ST</td> <td>386.69</td> </tr> <tr> <th>ALLIANT ENERGY</th> <td>300 RR ST CITY HALL</td> <td>251.07</td> </tr> <tr> <th>ALLIANT ENERGY</th> <td>809 E MARENGO RD CITYPARK</td> <td>189.55</td> </tr> <tr> <th>ALLIANT ENERGY</th> <td>201 RR ST PW SHOP</td> <td>198.51</td> </tr> <tr> <th>ALLIANT ENERGY</th> <td>313 MARENGO RD FLSHG LGHTS</td> <td>16.79</td> </tr> <tr> <th>ALLIANT ENERGY</th> <td>TIFFIN STREET LIGHTS</td> <td>1,639.05</td> </tr> <tr> <th>AW WELT AMBRISCO</th> <td>INSURANCE</td> <td>17,635.00</td> </tr> <tr> <th>BEISSER LUMBER COMPANY</th> <td>SHELTER TRUSSET SET</td> <td>421.25</td> </tr> <tr> <th>BEISSER LUMBER COMPANY</th> <td>STEEL ROOF & TRIM</td> <td>484.13</td> </tr> <tr> <th>CAPITAL ONE COMMERCIAL-COSTCO</th> <td>CONCESSION STAND ITEMS</td> <td>142.38</td> </tr> <tr> <th>CAPITAL ONE COMMERCIAL-COSTCO</th> <td>CONCESSION STAND</td> <td>381.09</td> </tr> <tr> <th>CAPITAL ONE COMMERCIAL-COSTCO</th> <td>CONCESSION STAND</td> <td>98.92</td> </tr> <tr> <th>CAPITAL ONE COMMERCIAL-COSTCO</th> <td>CONCESSION STAND</td> <td>10.76</td> </tr> <tr> <th>CARGILL INC</th> <td>SALT FOR WATER PLANT</td> <td>4,014.25</td> </tr> <tr> <th>CARUS PHOSPHATES INC</th> <td>WATER TREATMENT CHEMICALS</td> <td>797.6</td> </tr> <tr> <th>FORTE PAYMENT SYSTEMS INC</th> <td>ONLINE-ACH TRANS FEES</td> <td>37.5</td> </tr> <tr> <th>GARY'S TRACTOR & IMPL. IC</th> <td>LAWN MOWER</td> <td>12,976.00</td> </tr> <tr> <th>GREAT AMERICA FINANCIAL SVCS</th> <td>SHARP COPIER SYSTEM</td> <td>181.82</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>70</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>17,800.00</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>10,805.00</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>297.5</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>170</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>510</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>425</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>588.75</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>450</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>2,146.25</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>127.5</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>510</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>38,111.25</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>595</td> </tr> <tr> <th>HART FREDERICK CONSULTAN</th> <td>ENGINEERING FEES</td> <td>105</td> </tr> <tr> <th>HBK ENGINEERING, LLC</th> <td>PARKS DESIGN PT. 1</td> <td>4,203.05</td> </tr> <tr> <th>HOLLAND, MICHAEL, RAIBER</th> <td>STATEMENTS FOR 6/8/16 THRU</td> <td>2,198.00</td> </tr> <tr> <th>IOWA DEPT OF REVENUE W/H</th> <td>STATE TAXES</td> <td>289.65</td> </tr> <tr> <th>IOWA INTERSTATE RAILROAD, LTD</th> <td>16 UNITS OF SERVICE FOR JUNE</td> <td>194.56</td> </tr> <tr> <th>IOWA LEAGUE OF CITIES</th> <td>MEMBERSHIP DUES FOR 7/1/16 TO</td> <td>1,145.00</td> </tr> <tr> <th>IOWA PUMP WORKS</th> <td>ADAPTER, HARDWARE, SUPPLIES</td> <td>7,389.43</td> </tr> <tr> <th>IPERS</th> <td>FEBRUARY IPERS UNDERPAYMENT</td> <td>-23.96</td> </tr> <tr> <th>IPERS</th> <td>FEBRUARY IPERS PAYMENT</td> <td>23.99</td> </tr> <tr> <th>IPERS</th> <td>IPERS</td> <td>448.39</td> </tr> <tr> <th>IPERS</th> <td>IPERS</td> <td>517.99</td> </tr> <tr> <th>JOHN BLACK</th> <td>WOODFIELD RIDGE MOWING</td> <td>75</td> </tr> <tr> <th>JOHNSON COUNTY EMERGENCY MGMT</th> <td>HAZ-MAT CONTRACT 28E AGREEMENT</td> <td>973.5</td> </tr> </table>