Minutes-10/30/2013

CLAIMS REPORT I VENDOR INVOICE DESCRIPTION AMOUNT AW WELT AMBRISCO CITY HALL BUILDERS RISK 368. 00 BANKERS TRUST COMPANY GO BOND 2012A INTEREST& FEES 45, 702. 50 BANYAN DATA SYSTEMS WINUB METER DEVICE SUPPORT 295. 00 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 706. 20 COLLINS, TERESA MILEAGE REIMBURSEMENT 20. 00 CUSTOM HOSE AND SUPPLIES HYDRANT HOSES FOR FLUSHING 416. 57 DATA TECHNOLOGIES 2014 LICENSE& FEES 1, 797. 18 DB REPROGRAPHICS INC CITY HALL SPEC BOOKS 1, 095. 98 DEARBORN NATIONAL LIFE INSURANCE 91. 00 FUTURE LINE TRUCK EQUIPMEN CUTTING EDGES/ PLOWS/ LIGHTS 1, 634. 61 FUTURE LINE TRUCK EQUIPMEN WIRING FOR TRUCK LIGHTS 1, 010. 92 GAZETTE COMMUNICATIONS CLASSIFIED PUGLIC WORKS ASST. 552. 60 GAZETTE COMMUNICATIONS HRG FOR BICYCLE PARKING 14. 93 GAZETTE COMMUNICATIONS HRG FOR PRIVATE SEWAGE DISPOSL 16. 86 GAZETTE COMMUNICATIONS HRG TO ADOPT LIGHTING ORDINANC 15. 41 GAZETTE COMMUNICATIONS MINUTES FROM 10/ 9 MEETING 64. 53 GAZETTE COMMUNICATIONS NOTICE HRG ACCESS ORDINANCE 16. 37 GAZETTE COMMUNICATIONS HRG TO ADOPT SUDAS 14. 45 GAZETTE COMMUNICATIONS FISCAL REPORT ENDING JUNE 2013 212. 15 GAZETTE COMMUNICATIONS MINUTES FROM 10/ 23 MEETING 86. 69 GRACE EXCAVATION MOWING 9/ 23 TO 11/ 10/ 13 12, 485. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 27, 614. 43 HR GREEN WATER/ CONSTRUCTION OBSERVATION 8, 041. 67 IOWA CITY LANDSCAPING TREES PLEASE 1, 087. 50 IOWA CITY READY MIX, INC CONCRETE FOR BBALL FIELD AREA 213. 70 IOWA DEPT OF REVENUE- SALES SALES TAX ASSESSMENT JUNE 2013 92. 84 IOWA INTERSTATE RAILROAD, L' SIGNAL MAINTENANCE AGREEMENT 187. 68 IOWA LAWN MAINTENANCE 1/ 2 OF SIDEWALK/ REITIN @REDBIRD 2, 500. 00 JACKSON, MICHON MILEAGE REIMBURSEMENT 278. 55 JOHNSON COUNTY REFUSE INC GARBAGE/ RECYCLING 4, 167. 00 LINDER TIRE SERVICE TIRE REPAIR/ SKIDLOADER 52. 73 LINN COUNTY REC ELECTRICITY 252. 62 LL PELLING RETAINAGE JASPER AVE PAVING 4, 670. 67 LOWES BUSINESS ACCOUNT GARDEN WEASEL/ TRIMMER FOR PARKS 139. 15 LYNCH, MICHAEL& RAIBER GENERAL, PRIVATE SEWER ORD, CONFLICT OF INTERE. $ 6, 724. 50 MASTER METER SYSTEMS INC ANNUAL SUPPORT VEHICLE READ 1, 500. 00 MATHESON= LINWELD MONTHLY WELDING RENTALS 65. 73 MATT PARROTT& SONS ENVELOPES 230. 00 MEADE SYSTEMS INC METAL CULVERT 355. 20 MID- AMERICAN ENERGY GAS CHARGES 100. 73 MORGANS SERVICE REVERSE WARNING BEEPER 105. 26 PACE SUPPLY < < -< < PARKS/ PLUGS FOR BASE < < C < $ < 50. 00 < < < < < PURCHASE POWER POSTAGE 1, 539. 98 QUILL PRINTER INK CARTRIDGES 114. 96 RING' S APPLIANCE REFRIGERATOR FOR RENTAL PROPERTY 150. 00