Minutes-6/14/2016 12:00:00 AM

809 E MARENGO RD. CITY PARK 120. 34 ALLIANT ENERGY 210 MARENGO RD SCH LIGHTS 17. 56 ALLIANT ENERGY MILEAGE REIMBURSEMENT 125. 42 AMY SHAULL PITCHING MOUND FOR BALLFIELD 1, 379. 00 BEACON ATHLETICS FLASHERS AND POWER SUPPLY 301. 58 BUSINESS RADIO SALES CONCESSION STAND SUPPLIES 298. 95 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND SUPPLIES 285. 17 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND 1, 059. 49 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND 847. 72 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND 89. 43 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND 719. 57 CAPITAL ONE COMMERCIAL- COSTCO CONCESSION STAND SUPPLIES 214. 5 CAPITAL ONE COMMERCIAL- COSTCO SALT FOR WATER PLANT 4, 014. 25 CARGILL INC WATER TREATMENT CHEMICALS 1, 742. 90 CARUS PHOSPHATES INC CONTRACT INVOICE 1, 054. 84 CEDAR RAPIDS PHOTO COPY CO CINCINNATI INSURANCE CO WORKERS COMPESATION INSURANCE 6, 211. 00 PARTS AND REPAIRS EQUIPMENT 101. 88 CITY TRACTOR CO. QRTRLY LIBRARY PAYMENTS 10, 000. 00 CLEAR CREEK AMANA SCHOOLS CLEAR CREEK AMANA SCHOOLS CCA MS/ HS TRAIL 120, 701. 16 CONERSTONE PARKS 142. 8 CONSUMERS COOPERATIVE CONCESSION STAND 89. 43 COSTCO MEMBERSHIP CONCESSION STAND 847. 72 COSTCO MEMBERSHIP CONCESSION STAND SUPPLIES 142. 38 COSTCO MEMBERSHIP CONCESSION STAND 719. 57 COSTCO MEMBERSHIP REFILL WATER 34. 5 CULLIGAN WATER TECH ANKENY WATER CONFERENCE 250 DMACC MISC NUTS & BOLTS 52. 31 FASTENAL COMPANY GREASE STICK 77. 75 FERGUSON ENTERPRISES GRACE EXCAVATION CONTRACT MOWING 17, 967. 00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM 155. 82 HBK ENGINEERING, LLC PARKS DESIGN PART 1 7, 000. 00 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 345. 3 WATER METERS AND COMPONENTS 7, 629. 36 HD SUPPLY WATERWORKS LTD HOLLAND, MICHAEL, RAIBER CONTRACT SERVICES FROM MAY 12 - 2, 282. 00 SHIRTS, TANK TOPS 283. 1 HOLLYWOOD GRAPHICS 4 - HOUR COLLECTION FOR 250 IOWA CITY LANDFILL CONCRETE 294. 7 IOWA CITY READY MIX, INC STATE TAXES 289. 65 IOWA DEPT OF REVENUE W/ H SIGNAL MAINTENANCE BIKE PATH 194. 56 IOWA INTERSTATE RAILROAD, LTD DIGGING PROTECTION 63. 8 IOWA ONE CALL IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 125. 84 SIGNS AND SUPPLIES 62 IOWA PRISON INDUSTRIES FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS PERS 448. 39 IPERS IPERS 517. 99 REPAR CARBURETOR WORK, REPLACE AIR 129. 7 JANS SMALL ENGINE & ii" (: oullci! Paue 5 of` 8