minutes
Minutes-10/23/2013
Dated October 23, 2013City Council — regular meeting, October 23, 2013 5 pages
Ord. 2013-341, Ord. 2013-342, Ord. 2013-343, Ord. 2013-344, Res. 2013-190, Res. 2013-181, Res. 2013-185, Res. 2013-189, Res. 2013-186, Res. 2013-191, Res. 2013-192
Page 4 of 5
Text from the PDF text layer; check the PDF for anything that matters.r
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CLAIMS REPORT
VENDOR INVOICE DESCRIPTION AMOUNT
ACTION SEWER& SEPTIC SERVICE WATER JET/ ROCK REMOVAL 391. 90
ALLIANT ENERGY ROBERTS FERRY RD 19. 31
ALLIANT ENERGY 201 MAIN ST SIREN 19: 31
ALLIANT ENERGY ROBERTS FERRY RD 19. 31,
ALLIANT ENERGY 210 MARENGO RD 19. 73
ALLIANT ENERGY ' TIFFIN CITY HALL 406. 60
ALLIANT ENERGY 221 MAIN ST GARAGE 29. 53
ALLIANT ENERGY 201 RAILROAD ST, 31. 57
ALLIANT ENERGY 313 MARENGO RD 19. 58
ALLIANT ENERGY' E MARENGO RD 19. 87
ALLIANT ENERGY 811 E MARENGO RD 27. 89
ALLIANT ENERGY 809 E MARENGO RD 19. 31
ALLIANT ENERGY TIFFIN STREET LIGHTS 1, 384. 22
ALLIANT ENERGY 99 BROWN ST 2, 445. 37
ALLIANT ENERGY / 111 BROWN ST 2, 109. 15
BEVANS TREE 4 LIMBS CUT DOWN 159. 00
BRENTS COMPUTER SERVICE INSTALL SWITCH AND CABLE 201. 75
CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 598. 20
CEDAR RAPIDS PHOTO COPY CO B/ W COPIES 657. 21
CRYSTAL CLEAR WATER CO SEWER TESTING SUPPLIES 39. 00
ECICOG COMPREHENSIVE PLAN 1, 924. 00
ELECTRIC MOTORS OF IOWA CITY BLOWER BELTS WASTEWATER 416. 58
GAZETTE COMMUNICATIONS SEPT 18 SPECIAL MTG VILLAGES 41. 42
GAZETTE COMMUNICATIONS JASPER AVE WATERMAIN HEARING 112. 21
GAZETTE COMMUNICATIONS JASPER AVE WATERMAIN BID NOTC 51. 53
GAZETTE COMMUNICATIONS SEPT 25 MINUTES 136. 77
HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 2, 268. 00
HILLS BANK& TRUST- CC UTILITY PROCESSSING 152. 74
HILLS BANK& TRUST- MM ; RALPH BROWN PROPERTY 12, 000. 00
IOWA ASSOCIATION OF MUNICIPAL INSTALL CATHODE PROTECT/ H20 4, 534. 00
IOWA ONE CALL DIGGING PROTECTION 33. 30
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 220. 40
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 174. 35
IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 64. 60
IPERS IPERS 405. 03
IPERS IPERS 14. 72
JACKSON, MICHON ,* MEALS- EMERGENCY COMM MEETING $ 17. 00
JOHN DEERE FINANCIAL FLUSH LEVER 33. 78
LL PELLING HOT MIX 1, 300. 32
LL PELLING PATCH.& RUMBLE STRIPS 5, 050. 00
LYNCH, MICHAEL& RAIBER EASEMENTS, GNL, WILLOW RIDGE 5, 502. 00
MAGUIRE IRON, INC 10TH PAYMENT ON CONTRACT 135, 033. 00
MELLEN & ASSOCIATES BUTTERFLY VALVES/ REPAIR 238. 00
NORTHWAY WELL AND PUMP COMPANY WELL# 4 CATHODIC PROTECTION 9, 620. 35
RIVER PRODUCTS 1' ROADSTONE 1, 365. 41
Sources
- laserfiche: Minutes-10/23/2013 (Minutes-10-23-2013.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.