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Library Account 109. 36 Debt Services 1, 477. 42 Road Use Tax 5, 713. 92 Local Option Tax 7, 671. 45 General Funds 67, 219. 38 I- Jobs Grant 5, 484. 42 Receipts 143, 438. 68 Expenditures 107. 30 Adam Bergman 132. 12 Albert Chu 7, 005. 59 Alliant Energy 150. 00 Amanda Paul 66. 24 Amber Kempf 108. 81 Amber Nerney 204. 00 Big Country Seed 90. 11 Brandy & Jacob Benson 571. 00 Carus Phosphates, Inc. 256. 00 Cedar Rapids Photo Copy 5, 500. 00 Clear Creek Amana School District 242. 76 Collection Services Center 3, 227. 05 Consumers Cooperative, 498. 15 Delta Dental 2, 028. 75 Dorsey Whitney Law Firm 305. 00 Fast City Inc. 58. 97 Fastenal Co. 4, 689. 56 . Federal Deposit 10, 987. 95 Future Line Truck Equipment 158. 20 Future Systems Inc 213. 15 Gazette Communications 1, 925. 00 Grace Excavation 6, 545. 62 Harding Concrete Inc 113. 62 Hills Bank & Trust 157. 07 la Department of Natural Resources 2, 576. 00 Iowa Dept of Revenue 800. 00 Iowa City Area Development 498. 60 Iowa City Ready Mix, Inc. 210. 00 . Iowa Department of Natural Resources 571. 00 Iowa League of Cities 62. 10 Iowa One Call 2, 018. 80 IPERS 428. 50 Jo County Emergency Management 104. 00 Johnson County Recorder 3, 386. 25 Johnson County Refuse 3, 541. 75 Johnson County Treasurer Sheriff 10. 00 Julie Sexton 14, 400. 38 July Payroll Wages 98. 37 Justin Knottnerus

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