Minutes-10/30/2013

<table> <tr> <th>VENDOR</th> <th>INVOICE DESCRIPTION</th> <th>AMOUNT</th> </tr> <tr> <td>ABI ABSOLUTE</td> <td>KUBOTA RAKES, BLADES</td> <td>$4,340.00</td> </tr> <tr> <td>AMERICAN SECURITY CABINETS</td> <td>UTILITY DROP BOX/CITY HALL</td> <td>$1,910.00</td> </tr> <tr> <td>AREY, MELISSA</td> <td>REFUND-FENCE PERMIT</td> <td>$50.00</td> </tr> <tr> <td>AW WELT AMBRISCO</td> <td>WATER TOWER INSURANCE</td> <td>$1,087.00</td> </tr> <tr> <td>BIG TEN RENTALS</td> <td>SANTA COSTUME RENTAL</td> <td>$33.00</td> </tr> <tr> <td>BOBCAT OF IOWA CITY</td> <td>KUBOTA</td> <td>$17,956.00</td> </tr> <tr> <td>CARUS PHOSPHATES INC</td> <td>WATER TREATMENT CHEMICALS</td> <td>$951.00</td> </tr> <tr> <td>CEDAR RAPIDS PHOTO COPY CO</td> <td>TONER CARTRIDGES</td> <td>$8.00</td> </tr> <tr> <td>CENTRAL IOWA DISTRIBUTING</td> <td>BOOT/SHOE BRUSH REPLACEMENT</td> <td>$95.90</td> </tr> <tr> <td>CITY CONSTRUCTION GROUP LC</td> <td>CITY HALL</td> <td>$100,073.19</td> </tr> <tr> <td>COLLINS, TERESA</td> <td>MILEAGE REIMBURSEMENT</td> <td>$12.83</td> </tr> <tr> <td>CONSUMERS COOPERATIVE</td> <td>FUEL & OIL</td> <td>$2,184.47</td> </tr> <tr> <td>CORNERSTONE EXCAVATING</td> <td>JASPER AVE WATERMAIN</td> <td>$142,624.01</td> </tr> <tr> <td>DATA TECHNOLOGIES</td> <td>EBILLS, INTERNET & PERMIT PURCH</td> <td>$2,440.00</td> </tr> <tr> <td>DATA TECHNOLOGIES</td> <td>UTILITY BILLING MASTER</td> <td>$750.00</td> </tr> <tr> <td>DATA TECHNOLOGIES</td> <td>PAYROLL/ACH TRAINING INSTALL</td> <td>$1,150.00</td> </tr> <tr> <td>DATA TECHNOLOGIES</td> <td>PAYROLL TRAINING EXPENSES</td> <td>$179.35</td> </tr> <tr> <td>DEARBORN NATIONAL</td> <td>ADD/LIFE INSURANCE</td> <td>$91.00</td> </tr> <tr> <td>GAZETTE COMMUNICATIONS</td> <td>GAZETTE PUBLICATIONS</td> <td>$106.43</td> </tr> <tr> <td>GAZETTE COMMUNICATIONS</td> <td>11/13 COUNCIL MEETING</td> <td>$99.21</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>ENGINEERING FEES</td> <td>$33,486.00</td> </tr> <tr> <td>HERRING, LINDA</td> <td>CHRISTMAS COOKIES - SANTA CELE</td> <td>$50.00</td> </tr> <tr> <td>HR GREEN</td> <td>CONSTRUCTION ADMIN/OBSERVATION</td> <td>$8,091.50</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD, LTD</td> <td>SIGNAL MAINTENANCE</td> <td>$187.68</td> </tr> <tr> <td>JACKSON, MICHON</td> <td>MILEAGE REIMBURSEMENT</td> <td>$76.28</td> </tr> <tr> <td>JOHN DEERE FINANCIAL</td> <td>SUPPLIES</td> <td>$410.37</td> </tr> <tr> <td>JOHNSON COUNTY AUDITOR</td> <td>CONNOR/EDWARDS EASEMENTS</td> <td>$90.00</td> </tr> <tr> <td>JOHNSON COUNTY REFUSE INC</td> <td>RECYCLING</td> <td>$4,167.00</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>MONTHLY POLICE CONTRACT</td> <td>$4,901.00</td> </tr> <tr> <td>LENOCH & CILEK ACE - IOWA CITY</td> <td>KITCHEN ROLL TOWELS</td> <td>$57.90</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>ELECTRIC - WATER TOWER</td> <td>$93.90</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>SIGN LIGHTS</td> <td>$42.30</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>SECURITY LIGHTS</td> <td>$174.00</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>JASPER AVE SIGN ELECTRIC</td> <td>$42.04</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>SUPPLIES-PARKS,WATER,SEWER</td> <td>$270.62</td> </tr> <tr> <td>LYNCH, MICHAEL & RAIBER</td> <td>LGL/HICK KNL,WLW RIDGE,IRELAND</td> <td>$3,057.50</td> </tr> <tr> <td>MATHESON-LINWELD</td> <td>MONTHLY WELDING RENTALS</td> <td>$65.73</td> </tr> <tr> <td>MATT PARROTT & SONS</td> <td>WINDOW ENVELOPES</td> <td>$277.50</td> </tr> <tr> <td>MATT PARROTT & SONS</td> <td>LASER CHECK PRINTING</td> <td>$288.93</td> </tr> <tr> <td>MID-AMERICAN ENERGY</td> <td>GAS-190 BROWN ST</td> <td>$199.03</td> </tr> <tr> <td>MID-AMERICAN ENERGY</td> <td>201 RAILROAD ST GAS</td> <td>$226.14</td> </tr> <tr> <td>MORGANS SERVICE</td> <td>AUTO REPAIRS</td> <td>$286.40</td> </tr> <tr> <td>PURCHASE POWER</td> <td>POSTAGE MACHINE</td> <td>$1,625.48</td> </tr> <tr> <td>S & G MATERIALS</td> <td>SAND</td> <td>$397.65</td> </tr> <tr> <td>DAVE SCHMITT CONSTRUCTION CO</td> <td>DIV 2 WATER IMPROVEMENTS</td> <td>$15,046.14</td> </tr> </table>