minutes
Minutes-4/16/2019
Dated April 16, 2019City Council — regular meeting, April 16, 2019 11 pages
Ord. 2019-431, Ord. 2019-432, Ord. 2019-454, Ord. 2019-455, Ord. 2019-456, Ord. 2019-457, Ord. 2019-458, Ord. 2019-459, Res. 2019-035, Res. 2019-036, Res. 2019-037, Res. 2019-038, Res. 2019-039, Res. 2019-040, Res. 2019-041, Res. 2019-042, Res. 2019-043, Res. 2019-044, Res. 2019-045, Res. 2019-046, Res. 2019-047, Res. 2019-048, Res. 2019-049, Res. 2019-050, Res. 2019-051
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Text from the PDF text layer; check the PDF for anything that matters. K. Motions forApproval
1. Consideration ofPayables List –Motion toApprove byUpton.
Second byRyan.
Discussion: None.
Allayes, motion carried.
CLAIMS REPORT 4-16-19
VENDOR INVOICE DESCRIPTION AMOUNT
ACTION SERVICES INC PORTABLE RESTROOMS PARK $ 310.00
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 229.92
AGVANTAGE FS FUEL $ 1,887.59
ALLIANT ENERGY 201 MAIN ST $ 3,224.30
BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00
CEDAR RAPIDS TIRE TRUCK SPRINTS SINGLE $ 1,051.08
SODIUM HYPOCHLORITE
CHEM-SULT INC WATER $ 515.00
CORE & MAIN WATER METERS $ 1,831.36
CORE & MAIN WATER METER $ 2,240.38
CORE & MAIN WATER METERS $ 1,386.96
CORE & MAIN WATER METERS $ 6,520.00
CUSTOM HOSE AND SUPPLIES PVC WATER DISCHARGE HOSE $ 219.25
FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 89.00
GOODWIN LAW OFFICE PC LEGAL FEES $ 6,344.00
HART FREDERICK CONSULTAN ENGINEERING FEES $ 62,154.24
HOLLAND, MICHAEL, RAIBER LEGAL FEES GENERAL $ 4,657.90
LEGAL FEES SUB AND
HOLLAND, MICHAEL, RAIBER DEVELOPMENT $ 3,990.00
IOWA CITY AREA DEVELOPMENT
GRP ECONOMIC DEVELOP DUES $ 1,000.00
IOWA DEPT OF REVENUE-SALES
TAX SALES TAX $ 66.76
IOWA DEPT OFREVENUE W/H STATE TAXES $ 289.65
IOWA INTERSTATE RAILROAD, LTD SIGNAL MAINTENANCE $ 204.64
FEBRUARY IPERS
IPERS UNDERPAYMENT $ ( 23.96)
IPERS FEBUARY IPERS PAYMENT $ 23.99
IPERS IPERS $ 517.99
IPERS IPERS $ 1,078.82
IPERS IPERS $ 1,129.53
JOHNSON COUNTY RECORDER RECORDING FEES $ 63.00
JOHNSON COUNTY REFUSE INC RECYCLING $ 90.00
JOHNSON COUNTY REFUSE INC RECYCLING $ 23,031.50
JOHNSON COUNTY SHERIFF APRIL POLICE PROTECTION $ 8,944.00
LINN COUNTY REC ELECTRIC ACCOUNTS $ 1,158.38
LOWES BUSINESS ACCOUNT HIT 18V BRUSHLESS HAMMER $ 956.06
MATHESON TRI-GAS,DEPT.#3028 ACETYLENE $ 116.85
MEADE SYSTEMS INC 12' METAL CULVERT $ 495.80
MENARDS SEALBEST POTHOLE PATCH $ 367.08
MID-AMERICAN ENERGY NATURAL GAS $ 1,077.43
MORGANS SERVICE CALIPERS AND BRAKE PADS $ 459.32
NET-SMART INC MONTHLY WEBSITE HOSTING $ 25.00
NORTH LIBERTY LEADER MARCH PUBLICATIONS $ 788.09
PORTZEN CONSTRUCTION WWTP PH2 PAY EST #12 $ 44,206.56
SLOAN A1' SCREWDRIVER
PSC DISTRIBUTION STOP $ 52.04
PSC DISTRIBUTION SLOAN ROYAL 111 1.6 GPF $ 275.11
RIVER PRODUCTS 1' ROADSTONE $ 3,979.05
RSM USPRODUCT SALES LLC FEB CYCLE SUBSCRIPTIONS $ 110.00
SCHIMBERG CO PIPES, VALVES AND FITTINGS $ 93.75
SOLON STATE BANK F350 REVENUE LOAN $ 795.52
SOUTH SLOPE COOPERATIVE
TELEPH TELEPHONE/ INTERNET $ 735.29
City Council Agenda Page 9of11
Sources
- laserfiche: Minutes-4/16/2019 (Minutes-4-16-2019.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.