minutes
Minutes-5/1/2018
Dated May 1, 2018City Council — regular meeting, May 1, 2018 7 pages
Ord. 2018-434, Ord. 2018-435, Ord. 2018-436, Res. 2018-042, Res. 2018-043, Res. 2018-044
Page 6 of 7
Text from the PDF text layer; check the PDF for anything that matters. CLAIMSREPORT
VENDORINVOICE DESCRIPTION AMOUNT
ACTIONSERVICES INC PORTABLE RESTROOMS P 250.5
ALLIANT ENERGY UTILITIES 10,142.69
BOLDT, DOUG MILEAGE REIMBURS-02/2 141.51
GREATAMERICA FINANCIA SHARPCOPIERSYSTEM 147
HOLLYWOOD GRAPHICS OUTFIELD FENCESIGNAG 175
IOWADEPTOFREVENUE-SSALESTAX 66.76
IOWADEPTOFREVENUE W STATETAXES 289.65
IOWAPRISONINDUSTRIES SIGNSANDSUPPLIES 553.25
IPERS FEBRUARY IPERSUNDERP -23.96
IPERS FEBUARY IPERSPAYMENT 23.99
IPERS IPERS 517.99
IPERS IPERS 1,078.82
JAY-PLATZ, ASHLEY MILEAGE REIMB-4/18-4/2 181.95
JOHNDEEREFINANCIAL SHOPVAC-10GAL 74.15
MASTERBUILTCONCRETE SIDEWALK REPAIRS 5,335.00
MENARDS FAST2K 35.91
PACESUPPLY DIAMOND CHALK/SHADE 2,173.60
RSMUSPRODUCT SALESL ACCOUNT SELFSERVICE 1,396.00
SOLONSTATEBANK F350REVENUE LOAN 795.52
TIFFINFIREASSOCIATION MONTHLY FIREPROTECT 11,068.75
TRACEYFLIGG MAILBOX REPLACEMENT 77.01
WELLMARK MEDICAL INSURANCE 5,851.52
ZEPSALES & SERVICES AEROSOL 437.09
PAID TOTAL *****
SCHED TOTAL ***** 40,789.70
REPORTTOTAL *** 40,789.70
ClaimsByFund
001-General$ 17,344.39
110-RoadUseTax$ 6,172.35
112-Employee Benefits$ 3,042.79
200-DebtService$ 795.52
600-Water$ 11,654.92
610-Sewer$ 1,779.73
Sources
- laserfiche: Minutes-5/1/2018 (Minutes-5-1-2018.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.