minutes
Minutes-2/19/2019
Dated February 19, 2019City Council — regular meeting, February 19, 2019 7 pages
Ord. 2019-445, Ord. 2019-446, Ord. 2007-287, Ord. 2019-447, Ord. 2019-448, Ord. 2018-428, Ord. 2019-431, Ord. 2019-432, Res. 2019-014, Res. 2019-013, Res. 2019-015, Res. 2019-016, Res. 2019-017, Res. 2019-018
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Text from the PDF text layer; check the PDF for anything that matters. ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 67.26
AG VANTAGE FS FUEL $ 1,357.06
ANN ROSS JANUARY CITY HALL CLEANING $ 525.00
BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00
CARGILL INC SALT FOR WATER PLANT $ 4,432.52
CEDAR RAPIDS TIRE TRUCK SPRINTS SINGLE $ 700.72
CHEM-SULT INC SODIUM HYPOCHLORITE WATER $ 1,082.91
CORE & MAIN WATER METERS $ 5,635.36
CORE & MAIN WATER METERS $ 2,989.45
ERA SOLIDS, CONCENTRATE, DEMAND $ 202.52
FASTENAL COMPANY MISC NUTS & BOLTS $ 195.42
FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 91.50
FUTURE LINE HYDRAULICS, INC CUTTING EDGE/ ON-OFF SWITCH $ 3,036.97
GOODWIN LAW OFFICE PC LEGAL FEES $ 1,295.00
HART FREDERICK CONSULTAN ENGINEERING FEES $ 64,742.50
HOLLAND, MICHAEL, RAIBER LEGAL FEES DEVELOPMENT $ 875.00
HOLLAND, MICHAEL, RAIBER LEGAL FEES $ 5,381.00
IOWA ASSOCIATION OF MUNICIPAL 2019-20WATER MEMBER DUES $ 700.00
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
IPERS FEBRUARY IPERS UNDERPAYMENT $ ( 23.96)
IPERS FEBUARY IPERS PAYMENT $ 23.99
IPERS IPERS $ 517.99
IPERS IPERS $ 1,078.82
IPERS IPERS $ 1,129.53
JOHN DEERE FINANCIAL CLAMP, HOSE, ADAPTER $ 469.26
JOHNSON COUNTY PUBLIC HEALTH SOCCER PERMIT FEE INCREASE $ 192.50
JOHNSON COUNTY RECORDER RECORDING FEES $ 35.00
JOHNSON COUNTY REFUSE INC RECYCLING $ 90.00
JOHNSON COUNTY REFUSE INC RECYCLING $ 22,819.00
JOHNSON COUNTY SHERIFF FEBRUARY POLICE PROTECTION $ 8,944.00
LINN COUNTY REC ELECTRIC ACCOUNTS $ 1,190.94
LOWES BUSINESS ACCOUNT HEATSEAL $ 547.09
MATHESON TRI-GAS,DEPT.#3028 ACETYLENE $ 116.85
MID-AMERICAN ENERGY NATURAL GAS $ 1,977.12
NET-SMART INC MONTHLY WEB HOSTING $ 25.00
NORTH LIBERTY LEADER JANUARY LEGAL PUBLISHING $ 857.46
PET HEALTH CENTER OFTIFFIN BOARDING AND MEDS FOR FELINE $ 65.18
PORTZEN CONSTRUCTION WWTP PH2 PAY EST #11 $ 225,341.46
RESERVE ACCOUNT PITNEY BOWES POSTAGE $ 2,000.00
RSM USPRODUCT SALES LLC DECEMBER CYCLE CHARGES $ 110.00
SCHIMBERG CO PIPES, VALVES AND FITTINGS $ 295.34
SNI SOLUTIONS TONS OFGEOSALT $ 10,875.00
SNI SOLUTIONS TONS OFGEOSALT $ 11,092.50
SOLON STATE BANK F350 REVENUE LOAN $ 795.52
SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET $ 724.58
City Council Agenda Page 5of7
Sources
- laserfiche: Minutes-2/19/2019 (Minutes-2-19-2019.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.