minutes
Minutes-11/20/2018
Dated November 20, 2018City Council — regular meeting, November 20, 2018 6 pages
Res. 2018-108, Res. 2018-109, Res. 2018-110
Page 4 of 6
Text from the PDF text layer; check the PDF for anything that matters. CLEAR CREEK AMANA HIGH SCHOOL CCAHS YEARBOOK SPONSORSHIP 100.00
CLEAR CREEK AMANA SCHOOLS QRTRLY LIBRARY PAYMENTS 1014.50
CUSTOM HOSE AND SUPPLIES 2.5'MILL HOSE AND CLAMP 818.26
DATA TECHNOLOGIES BILLING & LICENSING MODULE 1410.00
DATA TECHNOLOGIES ANNUAL LICENSE & SUPPORT FEE 5150.28
DORSEY & WHITNEY LLP 2017-18SRF SANITARY SWR PROJ 13500.00
GOODWIN LAW OFFICE LEGAL FEES 250.00
HART FREDERICK CONSULTAN ENGINEERING FEES 99298.50
HOLLAND, MICHAEL, RAIBER LEGAL FEES 6263.00
HOLLAND, MICHAEL, RAIBER LEGAL FEES 196.00
IOWA DEPT OFAGRICULTURE COMMERCIAL APPLICATOR LICENSE 15.00
IOWA DEPT OF REVENUE-SALES TAX SALES TAX 66.76
IOWA DEPT OFREVENUE W/H STATE TAXES 289.65
IPERS FEBRUARY IPERS UNDERPAYMENT - 23.96
IPERS FEBUARY IPERS PAYMENT 23.99
IPERS IPERS 517.99
IPERS IPERS 1078.82
IPERS IPERS 1129.53
JAY-PLATZ, ASHLEY OCTOBER- NOVEMBER MILEAGE EXP 327.00
JOHN DEERE FINANCIAL SPRAY PAINT 377.81
JOHNSON COUNTY RECORDER RECORDING FEES 56.00
JOHNSON COUNTY REFUSE INC RECYCLING 22671.00
JOHNSON COUNTY SHERIFF NOVEMBER POLICE PROTECTION 8944.00
LINN COUNTY REC ELECTRIC ACCOUNTS 883.18
LLPELLING ORIG TOWN URBAN - PAY EST2 157297.91
LOWES BUSINESS ACCOUNT COPPER ADAPTOR 1063.29
MORGANS SERVICE SERVICE KUBOTA 128.55
MORGANS SERVICE SERVICE KUBOTA 100.00
MORGANS SERVICE OIL CHANGE/ FILTER 151.99
MORGANS SERVICE PEF 21.00
NET-SMART INC MONTHLY WEB HOSTING 25.00
NORTH LIBERTY LEADER PUBLISHING 501.85
PRESS-CITIZEN MEDIA LEGAL PUBLIC OFST 27.58
QUILL PRINTER INK REPLACEMENT 129.00
RIVER PRODUCTS 1' ROADSTONE 207.11
SOLON STATE BANK F350 REVENUE LOAN 795.52
SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 739.36
STATE HYGIENIC LAB WATER TESTING SUPPLIES 533.00
TALLGRASS BUSINESS RESOURES OFFICE SUPPLIES 11.16
TALLGRASS BUSINESS RESOURES PAPER TOWELS 125.62
TALLGRASS BUSINESS RESOURES DISHWASHER DETERGENT 16.49
THE DEPOT TIFFIN FUEL BUILDING OFFICIAL 35.94
THE TRUCK SHOP VEHICLE REPAIRS 623.86
USCELLULAR CELL PHONES 463.62
USA BLUE BOOK WATTS RPZ BACKFLOW 637.04
USA BLUE BOOK HACH BOD BUFFER 417.78
USA BLUE BOOK HACH DPD 4 206.46
City Council Agenda Page 4of6
Sources
- laserfiche: Minutes-11/20/2018 (Minutes-11-20-2018.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.