minutes
Minutes-3/22/2016 12:00:00 AM
Dated March 22, 2016City Council — regular meeting, March 22, 2016 8 pages
Ord. 2016-383, Ord. 2007-287, Ord. 2016-384, Ord. 2016-385, Ord. 2016-381, Ord. 2016-382, Res. 2016-022
Page 6 of 8
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>ALLIANT ENERGY</th>
<td>119 BROWN ST. WTR TRTMENT</td>
<td>2,320.10</td>
</tr>
<tr>
<th>ALLIANT ENERGY</th>
<td>109 BROWN ST.</td>
<td>2,846.81</td>
</tr>
<tr>
<th>BOLDT, DOUG</th>
<td>MILEAGE REIMBURSEMENT</td>
<td>140.67</td>
</tr>
<tr>
<th>CEDAR RAPIDS PHOTO COPY CO</th>
<td>BW/COLOR TONER</td>
<td>136.74</td>
</tr>
<tr>
<th>CHAD FREEMAN</th>
<td>POPCORN MACHINE</td>
<td>250</td>
</tr>
<tr>
<th>DATA TECHNOLOGIES</th>
<td>BRENDA BUDGET TRAINING</td>
<td>884.8</td>
</tr>
<tr>
<th>ERA</th>
<td>CONCENTRATE FOR SEWER PLANT</td>
<td>209.46</td>
</tr>
<tr>
<th>FUTURE LINE HYDRAULICS, INC</th>
<td>VIKING SHOES/FLAT BAR/FREIGHT</td>
<td>385.46</td>
</tr>
<tr>
<th>HBK ENGINEERING, LLC</th>
<td>PARKS DESIGIN PART 1</td>
<td>5,580.00</td>
</tr>
<tr>
<th>HD SUPPLY WATERWORKS LTD</th>
<td>WATER METERS AND COMPONENTS</td>
<td>8,072.83</td>
</tr>
<tr>
<th>IOWA DEPT OF REVENUE W/H</th>
<td>STATE TAXES</td>
<td>289.65</td>
</tr>
<tr>
<th>IOWA FIRE EQUIPMENT CO</th>
<td>EXTINGUISHERS- ANNUAL INSPECT</td>
<td>450.65</td>
</tr>
<tr>
<th>IOWA INTERSTATE RAILROAD, LTD</th>
<td>BIKE TRAIL SIGNAL MAINT</td>
<td>194.4</td>
</tr>
<tr>
<th>IPERS</th>
<td>IPERS</td>
<td>448.39</td>
</tr>
<tr>
<th>IPERS</th>
<td>IPERS</td>
<td>517.99</td>
</tr>
<tr>
<th>JOHN DEERE FINANCIAL</th>
<td>BOOTS WATER PROOF</td>
<td>205.99</td>
</tr>
<tr>
<th>KIRKWOOD COMMUNITY COLLEGE</th>
<td>JUSTIN FIELD'S CLASSES</td>
<td>810</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>25.12</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>40.47</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>389.76</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>127.9</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>175.78</td>
</tr>
<tr>
<th>LINN COUNTY REC</th>
<td>ELECTRIC ACCOUNTS</td>
<td>611.67</td>
</tr>
<tr>
<th>LYNCH MICHAEL RAIBER TRST</th>
<td>WAGE ORDINACES</td>
<td>2,008.50</td>
</tr>
<tr>
<th>RSM US LLP</th>
<td>REWIRED, NEWW ACCT,STEVE'S ELE</td>
<td>846</td>
</tr>
<tr>
<th>RSM US LLP</th>
<td>RSM IT VISION-MNTHLY SERVICE</td>
<td>1,116.00</td>
</tr>
<tr>
<th>NET-SMART INC</th>
<td>WKLY MAINT. DOMAIN RENEWAL</td>
<td>61</td>
</tr>
<tr>
<th>OFFICE EXPRESS</th>
<td>HAND SANITIZER</td>
<td>334.14</td>
</tr>
<tr>
<th>PITNEY BOWES PURCHASE POWER</th>
<td>POSTAGE METER</td>
<td>192</td>
</tr>
<tr>
<th>RIVER PRODUCTS</th>
<td>GRAVEL FOR ROADS</td>
<td>1,571.97</td>
</tr>
<tr>
<th>SOLON STATE BANK</th>
<td>F350 REVENUE LOAN</td>
<td>795.52</td>
</tr>
<tr>
<th>STATE HYGIENIC LAB</th>
<td>WATER TESTS</td>
<td>259</td>
</tr>
<tr>
<th>TIFFIN FIRE ASSOCIATION</th>
<td>MONTHLY FIRE PROTECTION</td>
<td>9,166.66</td>
</tr>
<tr>
<th>**** PAID TOTAL *****</th>
<td></td>
<td>47,534.72</td>
</tr>
<tr>
<th>**** SCHED TOTAL *****</th>
<td></td>
<td>47,534.72</td>
</tr>
<tr>
<th>***** REPORT TOTAL *****</th>
<td></td>
<td></td>
</tr>
<tr>
<th>001 GENERAL</th>
<td></td>
<td>24,037.02</td>
</tr>
<tr>
<th>110 ROAD USE TAX</th>
<td></td>
<td>577.71</td>
</tr>
<tr>
<th>200 DEBT SERVICE</th>
<td></td>
<td>795.52</td>
</tr>
<tr>
<th>315 CAP-CITYPARKS PROJECTS</th>
<td></td>
<td>5,580.00</td>
</tr>
<tr>
<th>600 WATER</th>
<td></td>
<td>12,229.47</td>
</tr>
<tr>
<th>610 SEWER</th>
<td></td>
<td>4,315.00</td>
</tr>
</table>
Sources
- laserfiche: Minutes-3/22/2016 12:00:00 AM (Minutes-3-22-2016 12:00:00 AM.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.