minutes
Minutes-01/22/2019
Dated January 22, 2019City Council — regular meeting, January 22, 2019 9 pages
Ord. 2007-287, Ord. 2019-446, Ord. 2018-442, Ord. 2019-445, Ord. 2019-447, Ord. 2019-448, Ord. 2019-449, Res. 2019-008
Page 6 of 9
Text from the PDF text layer; check the PDF for anything that matters. CLAIMS REPORT 1-22-19
VENDOR INVOICE DESCRIPTION AMOUNT
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 575.00
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 7.50
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 236.85
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 34.55
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 11.42
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 271.34
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 12.79
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 12.79
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 107.27
ADVANCED SYSTEMS, INC TRAINING BRI LASERFICHE $ 175.00
ALLIANT ENERGY TIFFIN STREET LIGHTS $ 4,450.17
ALLIANT ENERGY 321 ROLLING HILLS DR POND $ 12,711.64
ALLIANT ENERGY 2422 WMARENGO RD TIFFIN SIGN $ 49.84
ANN ROSS DECEMBER CLEANING $ 525.00
APPLE INC IPAD FOR BRETT WTR/SWR $ 1,517.00
BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00
BOLDT, DOUG MILEAGE REIMBURS 11/6-12/26 $ 100.58
CHEM-SULT INC SODIUM HYPOCHLORITE WATER $ 998.91
CORE & MAIN WATER METERS $ 12,400.00
CORE & MAIN WATER METERS $ 11,190.40
DATA TECHNOLOGIES PRORATED ANNUAL LICENSE FEE $ 102.44
DREAM STEAM CARPET CLEANING RENTAL PROPERT $ 224.00
FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 78.00
HACH COMPANY WATER TESTING SUPPLIES $ 215.89
HART FREDERICK CONSULTAN ENGINEERING FEES $ 45,042.25
HOLLAND, MICHAEL, RAIBER LEGAL FEES $ 504.00
HOLLAND, MICHAEL, RAIBER LEGAL FEES $ 3,192.00
HOLLYWOOD GRAPHICS UNIFORM ALLOWANCE BRIAN/ COLTON $ 281.70
IOWA DEPT OFREVENUE-SALES TAX SALES TAX $ 66.76
IOWA DEPT OF REVENUE W/H STATE TAXES $ 289.65
IOWA INTERSTATE RAILROAD, LTD TIF WWTP REIMBURSABLES $ 65,354.13
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 FUEL, TORCH, LIGHTER $ 158.50
JOHNSON COUNTY PUBLIC HEALTH BASEBALL FLDS CONCESS PERMIT $ 303.75
JOHNSON COUNTY RECORDER RECORDING FEES $ 56.00
JOHNSON COUNTY REFUSE INC RECYCLING $ 22,670.50
JOHNSON COUNTY SHERIFF JANUARY POLICE PROTECTION $ 8,944.00
City Council Work Session Agenda Page 6of9
Sources
- laserfiche: Minutes-01/22/2019 (Minutes-01-22-2019.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.