Minutes-3/13/2002

<table> <tr> <th>Vendor</th> <th>Feb 02</th> </tr> <tr><td>Ace Electric</td><td>53.42</td></tr> <tr><td>Advanced Water Technology</td><td>159.60</td></tr> <tr><td>Alliant</td><td>4,422.34</td></tr> <tr><td>Aramark</td><td>233.57</td></tr> <tr><td>Avalon Networks</td><td>49.94</td></tr> <tr><td>Brett Mehmen</td><td>2,155.28</td></tr> <tr><td>Brian Detert</td><td>1,636.58</td></tr> <tr><td>Delta Dental</td><td>68.16</td></tr> <tr><td>Downes & Associates, Inc</td><td>1,500.00</td></tr> <tr><td>Frank M Smith Law Office</td><td>27.68</td></tr> <tr><td>Hart Frederick Consultants</td><td>16,742.40</td></tr> <tr><td>Holiday Designs</td><td>183.00</td></tr> <tr><td>Hydrite Chemical Co.</td><td>440.00</td></tr> <tr><td>IDED</td><td>25.00</td></tr> <tr><td>Iowa City Press Citizen</td><td>16.11</td></tr> <tr><td>Iowa DNR</td><td>300.00</td></tr> <tr><td>Iowa Teleom</td><td>17.20</td></tr> <tr><td>Iowa Wireless</td><td>22.34</td></tr> <tr><td>IPERS</td><td>1,789.20</td></tr> <tr><td>Johnson County Council of Gov</td><td>1,740.00</td></tr> <tr><td>Johnson County Refuse</td><td>2,070.00</td></tr> <tr><td>Johnson County Treasurer, Sheriff</td><td>1,040.00</td></tr> <tr><td>Lenoch & Cilek Tru Value Hardware</td><td>273.13</td></tr> <tr><td>Linn Co REC</td><td>51.40</td></tr> <tr><td>Louie Luers Trucking</td><td>100.00</td></tr> <tr><td>Lynch, Greenleaf & Michael</td><td>3,419.00</td></tr> <tr><td>Margaret Reilman</td><td>1,734.12</td></tr> <tr><td>Menards</td><td>469.41</td></tr> <tr><td>Midamerican</td><td>183.58</td></tr> <tr><td>Morgans Service</td><td>172.25</td></tr> <tr><td>MPC Newspapers</td><td>208.79</td></tr> <tr><td>On the Go Convenience</td><td>98.55</td></tr> <tr><td>Paul's Discount</td><td>133.78</td></tr> <tr><td>Postmaster</td><td>274.00</td></tr> <tr><td>Pro Fence Systems</td><td>1,241.86</td></tr> <tr><td>Pyramid Services, Inc</td><td>1,715.00</td></tr> <tr><td>Quad City Water Treatment</td><td>120.00</td></tr> <tr><td>Quill</td><td>25.49</td></tr> <tr><td>River Products</td><td>22.82</td></tr> <tr><td>S&G Materials</td><td>1,077.87</td></tr> <tr><td>Schimberg Co.</td><td>1,241.08</td></tr> <tr><td>Solon State Bank,IRS</td><td>2,682.79</td></tr> <tr><td>South Slope Cooperative Telephone</td><td>450.97</td></tr> <tr><td>Steve's Electric</td><td>298.41</td></tr> <tr><td>Tiffin General Store</td><td>31.17</td></tr> <tr><td>Treasurer-State of Iowa</td><td>970.00</td></tr> <tr><td>Treasurer state of Iowa, sales tax</td><td>601.99</td></tr> <tr><td>U S Cellular</td><td>38.87</td></tr> <tr><td>US Filter</td><td>515.21</td></tr> <tr><td>Wellmark</td><td>482.67</td></tr> <tr><th>TOTAL</th><th>53,346.03</th></tr> </table>