minutes
Minutes-01/8/2019
Dated January 8, 2019City Council — regular meeting, January 8, 2019 6 pages
Ord. 2018-428, Ord. 2018-442, Res. 2019-001, Res. 2018-002, Res. 2019-003, Res. 2019-004, Res. 2019-005, Res. 2019-006, Res. 2019-007
Page 4 of 6
Text from the PDF text layer; check the PDF for anything that matters. 1. Consideration ofPayables List –Motion toApprove bySchnedler.
Second byHavens.
Allayes, motion carried.
CLAIMS REPORT 1-8-19
VENDOR INVOICE DESCRIPTION AMOUNT
ADVANCED BUSINESS SYSTEMS BW & COLOR TONER 34.58
ALLIANT ENERGY 119 BROWN STWTR TRTMNT 13,040.36
BANKERS TRUST COMPANY 2012A - PRINCIPAL 250
BIG COUNTRY SEED BIG COUNTRY DEC 2018 TIF 2,263.33
BIG COUNTRY SEED BIG COUNTRY DEC 2018 TIF (2) 10,271.05
CARGILL INC SALT FOR WATER PLANT 4,555.35
CEDAR VALLEY HUMANE SOCIETY CARE FOR STRAY ANIMALS 11/30 520
CHEM-SULT SODIUM HYPOCHLORITE - WATER 585
CORE & MAIN WATER METERS 3,103.50
COSTCO MEMBERSHIP MEMBERSHIP RENEWAL 120
CULLIGAN WATER TECH WATER COOLER SRVC NOV/DEC 249.18
DATA TECHNOLOGIES W2-1099-1096-W3'S 165.98
DATA TECHNOLOGIES RM CREDIT INTERFACE 427.5
DAVE SCHMITT CONSTRUCTION CO. IDOT WTR RELO PAY EST #1 96,744.58
DEARBORN NATIONAL GROUP LIFE 546
GOODWIN LAW OFFICE LEGAL FEES 1,300.00
GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM 147
HART DENTISTRY HART DENTISTRY TIF DEC 2018 5,349.89
IOWA DEPT OF REVENUE-SALES TAX SALES TAX 66.76
IOWA DEPT OFREVENUE W/H STATE TAXES 289.65
IOWA INTERSTATE RAILROAD, LTD SIGNAL MAINT FOR TIFFIN BIKE P 199.84
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 648
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 1,359.50
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
IRON CLAD PARTNERS, LLC SPROUTS DAYCARE TIFDEC 2018 10,844.66
JOHN BLACK WDFD RIDGE PT1 SEPT/ OCT 2018 150
JOHNSON COUNTY REFUSE INC RECYCLING 90
MATHESON TRI-GAS,DEPT.#3028 ACETYLENE 116.85
MID-AMERICAN ENERGY NATURAL GAS 2,097.12
MORGANS SERVICE LABOR AND BRAKE PADS 652.56
PBBODY SHOP BSHAY TRUCK REPAIR 5,360.23
PORTZEN CONSTRUCTION WWTP PH2 PAYEST #10 266,372.48
R.M.BOGGS CO. CHECK BOILER FIXED PILOT LIGHT 131
RSM USPRODUCT SALES LLC MANAGED ITSELF SERVICE 1,637.00
RSM USPRODUCT SALES LLC NOV CYCLE CHARGES 110
SOLON STATE BANK F350 REVENUE LOAN 795.52
City Council Agenda Page 4of6
Sources
- laserfiche: Minutes-01/8/2019 (Minutes-01-8-2019.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.