Minutes-5/17/2016 12:00:00 AM

CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 797. 6 CITY TRACTOR CO. PARTS AND REPAIRS EQUIPMENT 40. 32 CONSUMERS COOPERATIVE DIESEL FUEL 890. 95 COSTCO MEMBERSHIP CONCESSION STAND 89. 43 COSTCO MEMBERSHIP CONCESSION STAND 847. 72 COSTCO MEMBERSHIP CONCESSION STAND 719. 57 DAN' S OVERHEAD DOORS SHOP SUPPLIES 105. 7 DATA TECHNOLOGIES BANK REC TRAINING WITH BRENDA 884. 8 FERGUSON ENTERPRISES WATER- 6- VALVES 416. 75 FORTE PAYMENT SYSTEMS INC ONLINE- ACH TRANS FEES 29. 5 GAZETTE COMMUNICATIONS PUBLICATIONS 125. 23 HART FREDERICK CONSULTAN ENGINEERING FEES 290 HART FREDERICK CONSULTAN ENGINEERING FEES 890 HART FREDERICK CONSULTAN ENGINEERING FEES 9, 850. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 400. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 297. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 340 HART FREDERICK CONSULTAN ENGINEERING FEES 2, 188. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 2, 571. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 277. 50 HART FREDERICK CONSULTAN ENGINEERING FEES 595 HART FREDERICK CONSULTAN ENGINEERING FEES 13, 727. 50 HART FREDERICK CONSULTAN ENGINEERING FEES 70 HART FREDERICK CONSULTAN ENGINEERING FEES 552. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 276. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 4, 650. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 3, 045. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 21. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 21. 25 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 4, 010. 00 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 3, 560. 00 HOLIDAY INN DES MOINES AIRPORT ROOM FOR ASHLEY FOR IMFOA 106. 42 HOLLAND, MICHAEL, RAIBER PARK RIDGE, 630 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 JOHNSON COUNTY RECORDER RECORDING FEES 120 JOHNSON COUNTY REFUSE INC RECYLCING 4, 783. 50 JOHNSON COUNTY SHERIFF MAY POLICE PROTECTION 5, 951. 83 LENOCH & CILEK ACE - IOWA CITY TOWELS, BATH TISSUE 261. 86 LINN COUNTY REC ELECTRIC ACCOUNTS 384 it\ Council Work- Sc i n A—cn( ki Pli- c 5 otL)