Minutes-12/14/2011

16, 470. 00 Hart Frederick Consultarts 45. 00 Imprinted Sportswear 675. 00 Iowa City Excavating& Grading 427. 80 Iowa City Ready Mix Inc 2, 767. 00 Iowa Dept of Revenue 14. 50 Iowa One Call 649. 60 Iowa Patch 64. 00 Iowa Prison Industries 4, 903. 16 IPERS 594. 44 John Deere Financial.. w 35. 00 Johnson County Recorder t d 3, 905. 42 Johnson County Sheriff k 250. 00 Kris Vannausdle 9. 83 Lenoch & Cilek Tru Value F. 175. 49' Linn Co' REC 241. 41 LoWe' s 2, 143. 50 Lynch. Greenleaf& Michael 1, 500. 00 Master Meter Systems 50, 138. 33 Masterbuilt Concrete Inc 4 37. 76 Matheson Tri- Gas 52. 55 Mileage Reimbursement 0. 94 Miscellaneous Expenses 24. 32 Miscellaneous Deduction 277. 90 Morgans Service 3, 840. 00 Northland Securities 7, 042. 32 Payroll Wages 4, I. 7, 282. 94 1 Payroll Wages 137. 09 PayTrace 1, 000. 00 Pitney Bowes Reserve 1. 2, 000. 00 Ralph Brown 390. 00 Reliance Title Service 4690. 16 , Rita Very 362. 09 River Products Company, Inc. 551. 96 S & G Materials 11, 507. 48 SECOR Gu, I roInc. 33. 00 Sensus 30. 76 Shazam,. Inc. 795. 52 Solon State Bank 4 416. 10 South Slope Cooperative Tele i 81. 70, Staples 0- 96. 35 Tamra Watkinson 7, 083. 33 Tiffin Fire Dept Associastion - 359. 13 Tiger Direct 51. 17 Titan Machinery 231. 34 US Cellular t d 490. 78 VISA i 2, 818. 49 Wellmark 4, 055: 00 Your Home Doctor- 175. 95 Zep Sales & Services S 176, 410. 85 Totals: t y T