minutes
Minutes-9/1/2016
Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages
Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042
Page 42 of 86
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>INVOICE</th>
<th>LN</th>
<th>DIST DUE DATE REFERENCE</th>
<th>GROSS</th>
<th>DISCOUNT</th>
<th>NET</th>
<th>DISC TK</th>
<th>PAID AMT</th>
<th>CHECK NO</th>
</tr>
<tr>
<td rowspan="2">4943804018</td>
<td rowspan="2">1</td>
<td>488 RSM US PRODUCT SALES LLC<br>001 11/04/2016 PRFSNL CNSLTNG THRU 10-1</td>
<td>46.00</td>
<td>.00</td>
<td>.00</td>
<td>46.00</td>
<td>46.00</td>
<td>21404</td>
</tr>
<tr>
<td>** VENDOR TOTAL **</td>
<td>1643.00</td>
<td>.00</td>
<td>1643.00</td>
<td>.00</td>
<td>1643.00</td>
<td></td>
</tr>
<tr>
<td rowspan="2">41922</td>
<td rowspan="2">1</td>
<td>498 HBK ENGINEERING, LLC<br>315 11/04/2016 PARKS DESIGN PT 1</td>
<td>6507.50</td>
<td>.00</td>
<td>.00</td>
<td>6507.50</td>
<td>6507.50</td>
<td>21389</td>
</tr>
<tr>
<td>** VENDOR TOTAL **</td>
<td>6507.50</td>
<td>.00</td>
<td>6507.50</td>
<td>.00</td>
<td>6507.50</td>
<td></td>
</tr>
<tr>
<td rowspan="2">20</td>
<td rowspan="2">1</td>
<td>508 MERRY MAIDS<br>001 11/04/2016 SEPT CLEANING SERVICES</td>
<td>250.00</td>
<td>.00</td>
<td>.00</td>
<td>250.00</td>
<td>250.00</td>
<td>21401</td>
</tr>
<tr>
<td>** VENDOR TOTAL **</td>
<td>250.00</td>
<td>.00</td>
<td>250.00</td>
<td>.00</td>
<td>250.00</td>
<td></td>
</tr>
<tr>
<td rowspan="2">11042016</td>
<td rowspan="2">1</td>
<td>510 CULLIGAN WATER TECH<br>001 11/04/2016 SRVCE FRM 11-1-16 TO 11-</td>
<td>41.45</td>
<td>.00</td>
<td>.00</td>
<td>41.45</td>
<td>41.45</td>
<td>21382</td>
</tr>
<tr>
<td>** VENDOR TOTAL **</td>
<td>41.45</td>
<td>.00</td>
<td>41.45</td>
<td>.00</td>
<td>41.45</td>
<td></td>
</tr>
<tr>
<td rowspan="2">70225</td>
<td rowspan="2">1</td>
<td>511 HOLIDAY INN DES MOINES AIRPORT<br>001 11/04/2016 IMFOA FALL 2016 CNFRNC H</td>
<td>190.40</td>
<td>.00</td>
<td>.00</td>
<td>190.40</td>
<td>190.40</td>
<td>21390</td>
</tr>
<tr>
<td>** VENDOR TOTAL **</td>
<td>190.40</td>
<td>.00</td>
<td>190.40</td>
<td>.00</td>
<td>190.40</td>
<td></td>
</tr>
<tr>
<td rowspan="3">INV35368</td>
<td>1</td>
<td>545 ADVANCED BUSINESS SYSTEMS<br>001 11/04/2016 BW & COLOR TONER</td>
<td>44.09</td>
<td>.00</td>
<td>.00</td>
<td>44.09</td>
<td>44.09</td>
<td>21374</td>
</tr>
<tr>
<td>2</td>
<td>600 11/04/2016 BW & COLOR TONER</td>
<td>22.04</td>
<td>.00</td>
<td>.00</td>
<td>22.04</td>
<td>22.04</td>
<td>21374</td>
</tr>
<tr>
<td>3</td>
<td>610 11/04/2016 BW & COLOR TONER</td>
<td>22.04</td>
<td>.00</td>
<td>.00</td>
<td>22.04</td>
<td>22.04</td>
<td>21374</td>
</tr>
<tr>
<td colspan="2"></td>
<td>** TOTAL **</td>
<td>88.17</td>
<td>.00</td>
<td>88.17</td>
<td>.00</td>
<td>88.17</td>
<td></td>
</tr>
<tr>
<td colspan="2"></td>
<td>** VENDOR TOTAL **</td>
<td>88.17</td>
<td>.00</td>
<td>88.17</td>
<td>.00</td>
<td>88.17</td>
<td></td>
</tr>
<tr>
<td rowspan="3">19553896</td>
<td>1</td>
<td>547 GREAT AMERICA FINANCIAL SVCS<br>001 11/04/2016 SHARP COPIER SYSTEM</td>
<td>77.91</td>
<td>.00</td>
<td>.00</td>
<td>77.91</td>
<td>77.91</td>
<td>21388</td>
</tr>
<tr>
<td>2</td>
<td>600 11/04/2016 SHARP COPIER SYSTEM</td>
<td>38.96</td>
<td>.00</td>
<td>.00</td>
<td>38.96</td>
<td>38.96</td>
<td>21388</td>
</tr>
<tr>
<td>3</td>
<td>610 11/04/2016 SHARP COPIER SYSTEM</td>
<td>38.95</td>
<td>.00</td>
<td>.00</td>
<td>38.95</td>
<td>38.95</td>
<td>21388</td>
</tr>
<tr>
<td colspan="2"></td>
<td>** TOTAL **</td>
<td>155.82</td>
<td>.00</td>
<td>155.82</td>
<td>.00</td>
<td>155.82</td>
<td></td>
</tr>
<tr>
<td colspan="2"></td>
<td>** VENDOR TOTAL **</td>
<td>155.82</td>
<td>.00</td>
<td>155.82</td>
<td>.00</td>
<td>155.82</td>
<td></td>
</tr>
<tr>
<td rowspan="2">22819</td>
<td>1</td>
<td>548 FORTE PAYMENT SYSTEMS INC<br>600 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>13.63</td>
<td>.00</td>
<td>.00</td>
<td>13.63</td>
<td>13.63</td>
<td>21386</td>
</tr>
<tr>
<td>2</td>
<td>610 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>13.62</td>
<td>.00</td>
<td>.00</td>
<td>13.62</td>
<td>13.62</td>
<td>21386</td>
</tr>
<tr>
<td colspan="2"></td>
<td>** TOTAL **</td>
<td>27.25</td>
<td>.00</td>
<td>27.25</td>
<td>.00</td>
<td>27.25</td>
<td></td>
</tr>
<tr>
<td rowspan="2">23358</td>
<td>1</td>
<td>600 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>12.63</td>
<td>.00</td>
<td>.00</td>
<td>12.63</td>
<td>12.63</td>
<td>21386</td>
</tr>
<tr>
<td>2</td>
<td>610 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>12.62</td>
<td>.00</td>
<td>.00</td>
<td>12.62</td>
<td>12.62</td>
<td>21386</td>
</tr>
<tr>
<td colspan="2"></td>
<td>** TOTAL **</td>
<td>25.25</td>
<td>.00</td>
<td>25.25</td>
<td>.00</td>
<td>25.25</td>
<td></td>
</tr>
<tr>
<td rowspan="2">23637</td>
<td>1</td>
<td>600 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>14.00</td>
<td>.00</td>
<td>.00</td>
<td>14.00</td>
<td>14.00</td>
<td>21386</td>
</tr>
<tr>
<td>2</td>
<td>610 11/04/2016 ONLINE-ACH TRANS FEES</td>
<td>14.00</td>
<td>.00</td>
<td>.00</td>
<td>14.00</td>
<td>14.00</td>
<td>21386</td>
</tr>
</table>
Sources
- laserfiche: Minutes-9/1/2016 (Minutes-9-1-2016.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.