Minutes-2/2/2016

ALLIANT ENERGY 811 E HWY6 RD TIFFIN SIGN 54. 19 ALLIANT ENERGY 809 E MARENGO RD CITY PARK 328. 88 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 797. 6 CINCINNATI INSURANCE CO WORKERS COMP INSURANCE 10, 755. 00 COLLECTION SERVICES CENTR CHILD SUPPORT 312. 5 CULLIGAN WATER TECH CULLIGAN WATER 32. 55 CULLIGAN WATER TECH PAST DUE- INVOICE NOT RECEIVD 27. 55 DATA TECHNOLOGIES YEAR END FORMS- W2/ W3/ 1099' S 135. 22 DATA TECHNOLOGIES RECPT MG MT- TRAI N I NG, PRNTR, CASH 1, 540. 00 DATA TECHNOLOGIES 2016 PRORATED ANNL FEE, APR- DEC 525 DATA TECHNOLOGIES BRENDA TRAINING- FULL TRAINING 2, 770. 49 EFTPS FED/ FICA TAX 4, 074. 23 FASTENAL COMPANY MISC NUTS& BOLTS 77. 17 FASTENAL COMPANY MISC NUTS& BOLTS 176. 59 HBK ENGINEERING, LLC PARKS DESIGN PART 1 9, 306. 00 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 22. 38 HOLLYWOOD GRAPHICS VINYL GRAPHIC FOR NEW TRUCK 196. 7 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA DEPT OF REVENUE W/ H STATE TAXES 712 IOWA DEPT OF REVENUE W/ H STATE TAX 696 IPERS IPERS 448. 39 IPERS IPERS 517. 99 IPERS IPERS 2, 466. 21 IPERS IPERS 2, 437. 99 JOHN DEERE FINANCIAL PIN RING DENTEN, CLEVIS MIS 271. 08 LOWES BUSINESS ACCOUNT GARAGE DOOR REMOTE 140. 07 LYNCH, MICHAEL& RAIBER LEGAL FEES 2, 586. 50 STOREY KENWORTHY/ MATT PARROTT UTILITY BILL PAPER 736. 73 RSM US LLP MONITORING & REM EDIATION, PATCH 1, 056. 00 RSM US LLP MISC SERVICE FOR BUILD INSP 456 RSM US LLP LED MONITOR & MOUNTING KIT 484 MENARDS APPLY CREDIT$ 27. 36- PLOW EQUIP 17. 36 MENARDS GRINDING WHEEL 6' WIRE WHEEL6' 11. 28 MID- AMERICAN ENERGY NATURAL GAS 568. 23 MISSISSIPPI VALLEY PUMP CAP CLAMP ASSEMPLY, WIRE ROPE 66. 75 PITNEY BOWES PURCHASE POWER POSTAGE METER 197. 4 PITNEY BOWES PURCHASE POWER POSTAGE METER 396. 65 PITNEY BOWES PURCHASE POWER POSTAGE METER 696. 3 RATHJE CONSTRUCTION CO IRELAND AVE PAY EST# 15 19, 035. 33 SA- SO 2016 PET TAGS 75. 23 SCHIMBERG CO VALVES& PVC PIPING SEWER PLNT 228. 18 SHAY, BRIAN MILEAGE REIMB- DEC14- JAN15 328. 16 SOLON STATE BANK F350 REVENUE LOAN 795. 52