minutes
Minutes-10/18/2016
Dated October 18, 2016City Council — regular meeting, October 18, 2016 7 pages
Ord. 2016-392, Ord. 2016-390, Ord. 2016-391, Ord. 2014-363, Res. 2016-062
Page 5 of 7
Text from the PDF text layer; check the PDF for anything that matters.HART FREDERICK CONSULTAN ENGINEERING FEES 17. 50
HART FREDERICK CONSULTAN ENGINEERING FEES 871. 25
HART FREDERICK CONSULTAN ENGINEERING FEES 255. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 3, 315. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 4, 740. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 570. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 5, 376. 25
HART FREDERICK CONSULTAN ENGINEERING FEES 680. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 255. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 3, 570. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 85. 00
HART FREDERICK CONSULTAN ENGINEERING FEES 1, 423. 75
HART FREDERICK CONSULTAN ENGINEERING FEES 1, 466. 25
HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 4, 580. 35
HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 171. 51
HOLLAND, MICHAEL, RAIBER LEGAL FEES- 8/ 31/ 16- 09/ 29/ 16 5, 383. 00
IOWA DEPT OF AGRICULTURE J. FIELDS COMMERCIAL APPLICATOR 15. 00
IOWA DEPT OF AGRICULTURE J- FIELDS COMMERCIAL APPLICATOR 30. 00
IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 64. 00
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 113. 96
IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96
IPERS FEBUARY IPERS PAYMENT 23. 99
IPERS IPERS 448. 39
IPERS IPERS 517. 99
IPERS IPERS 1, 078. 82
JOHN BLACK MOWING FOR SEPT 75. 00
JOHNSON COUNTY RECORDER RECORDING FEES 42. 00
JOHNSON COUNTY REFUSE INC RECYCLING 90. 00
JOHNSON COUNTY REFUSE INC RECYCLING 5, 220. 00
JOHNSON COUNTY SHERIFF Oct- 16 61396. 00
LIGHTING MAINTENANCE INC INSTLLD COUPLING& REATTCH CHN 539. 80
LINN COUNTY REC ELECTRIC ACCOUNTS 46. 66
LINN COUNTY REC ELECTRIC ACCOUNTS 384. 00
LINN COUNTY REC ELECTRIC ACCOUNTS 63. 43
LINN COUNTY REC ELECTRIC ACCOUNTS 117. 38
LINN COUNTY REC ELECTRIC ACCOUNTS 108. 99
LINN COUNTY REC ELECTRIC ACCOUNTS 24. 75
MATHESON TRI- GAS, DEPT.# 3028 SUPPLIES 95. 49
MATHESON TRI- GAS, DEPT.# 3028 OX, ACETYLENE IND SZ, WLDNG MX 92. 70
METRO PAVERS PAY EST.# 5 73, 089. 46
MORGANS SERVICE VEHICLE REPAIRS 240. 44
NET- SMART INC M NTH LY WBST HSTNG 10/ 15- 11/ 15 25. 00
NORTH LIBERTY LEADER LEGAL PUBLISHING 498. 52
PSC DISTRIBUTION COIL TUBBING, STNLSS INSERT 177. 69
RIVER PRODUCTS ROADSTONE 978. 94
SANDRA SLAYMAKER MILAEAGE REIMBURSEMENT 6. 48
Sources
- laserfiche: Minutes-10/18/2016 (Minutes-10-18-2016.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.