minutes
Minutes-10/09/2013
Dated October 9, 2013City Council — regular meeting, October 9, 2013 15 pages
Ord. 2013-341, Res. 2013-185, Res. 2013-186, Res. 2013-187, Res. 2013-188, Res. 2013-189
Page 12 of 15
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>INVOICE#/LN</th>
<th>TY DUE DATE</th>
<th>INV DATE REFERENCE</th>
<th>GROSS</th>
<th>DISCOUNT</th>
<th>NET</th>
<th>DISCOUNT TAKEN</th>
<th>PAYMENT AMOUNT</th>
<th>DIST</th>
<th>MAN CHK SQ</th>
<th>CK</th>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 64.00 64.00 64.00</td>
</tr>
<tr>
<td colspan="11">249 PURCHASE POWER</td>
</tr>
<tr>
<td>10112013</td>
<td>2 I 10/11/2013</td>
<td>10/11/2013</td>
<td>168.43</td>
<td></td>
<td>168.43</td>
<td></td>
<td>168.43</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 168.43 168.43 168.43</td>
</tr>
<tr>
<td colspan="11">154 SCHIMBERG CO</td>
</tr>
<tr>
<td>09272013</td>
<td>1 I 9/27/2013</td>
<td>9/27/2013 WATER LINE EXT ON KIMBE:</td>
<td>996.89</td>
<td></td>
<td>996.89</td>
<td></td>
<td>996.89</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 996.89 996.89 996.89</td>
</tr>
<tr>
<td colspan="11">50 SOUTH SLOPE-COOPERATIVE TELEPH'</td>
</tr>
<tr>
<td>10112013</td>
<td>1 I 10/11/2013</td>
<td>10/11/2013 TELEPHONE CHARGES</td>
<td>112.17</td>
<td></td>
<td>112.17</td>
<td></td>
<td>112.17</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 112.17 112.17 112.17</td>
</tr>
<tr>
<td colspan="11">102 STATE HYGIENIC LAB.</td>
</tr>
<tr>
<td>09272013</td>
<td>1 I 9/27/2013</td>
<td>9/27/2013 WATER TESTING SUPPLIES</td>
<td>-194.50</td>
<td></td>
<td>194.50</td>
<td></td>
<td>194.50</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td>27445</td>
<td>1 I 10/11/2013</td>
<td>10/11/2013 WATER TESTING SUPPLIES</td>
<td>69.00</td>
<td></td>
<td>69.00</td>
<td></td>
<td>69.00</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 263.50 263.50 263.50</td>
</tr>
<tr>
<td colspan="11">145 STEVE'S-ELECTRIC</td>
</tr>
<tr>
<td>13200</td>
<td>1 I 10/11/2013</td>
<td>10/11/2013 VFD DRIVE REPAIRS WATER</td>
<td>15749.19</td>
<td></td>
<td>15749.19</td>
<td></td>
<td>15749.19</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 15749.19 15749.19 15749.19</td>
</tr>
<tr>
<td colspan="11">51 US CELLULAR</td>
</tr>
<tr>
<td>0005675654</td>
<td>2 I 9/27/2013</td>
<td>9/27/2013 SEPT CELL BILL</td>
<td>-71.41</td>
<td></td>
<td>71.41</td>
<td></td>
<td>71.41</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 71.41 71.41 71.41</td>
</tr>
<tr>
<td colspan="11">67 ÜSA BLUE BOOK</td>
</tr>
<tr>
<td>141279</td>
<td>1 I 9/27/2013</td>
<td>9/27/2013 MEASURING WHEEL & SUPPL</td>
<td>152.90</td>
<td></td>
<td>152.90</td>
<td></td>
<td>152.90</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td>156232</td>
<td>1 I 10/11/2013</td>
<td>10/11/2013 WATER HYDRANT WRENCH</td>
<td>115.72</td>
<td></td>
<td>115.72</td>
<td></td>
<td>115.72</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 268.62 268.62 268.62</td>
</tr>
<tr>
<td colspan="11">392 VOLKENS EXCAVATING INC</td>
</tr>
<tr>
<td>09272013</td>
<td>1 I 9/27/2013</td>
<td>9/27/2013 DEERVIEW WATER LOOPING</td>
<td>23987.00</td>
<td></td>
<td>23987.00</td>
<td></td>
<td>23987.00</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 23987.00 23987.00 23987.00</td>
</tr>
<tr>
<td colspan="11">WATER</td>
<td>47988.10</td>
<td></td>
<td>47988.10</td>
<td></td>
<td>47988.10</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td colspan="11">SEWER</td>
</tr>
<tr>
<td colspan="11">59 ALLIANT ENERGY</td>
</tr>
<tr>
<td>09272013.1</td>
<td>1 I 9/27/2013</td>
<td>9/27/2013 99 BROWN ST</td>
<td>3141.33</td>
<td></td>
<td>3141.33</td>
<td></td>
<td>3141.33</td>
<td>610</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 3141.33 3141.33 3141.33</td>
</tr>
<tr>
<td colspan="11">382 DEARBORN NATIONAL</td>
</tr>
<tr>
<td>10112013</td>
<td>2 I 10/11/2013</td>
<td>10/11/2013 LIFE INSURANCE</td>
<td>26.00</td>
<td></td>
<td>26.00</td>
<td></td>
<td>26.00</td>
<td>610</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 26.00 26.00 26.00</td>
</tr>
<tr>
<td colspan="11">1 DELTA DENTAL OF IOWA</td>
</tr>
<tr>
<td>09272013</td>
<td>3-I 9/27/2013</td>
<td>9/27/2013 DENTAL INSURANCE 20207-6418</td>
<td>43.12</td>
<td></td>
<td>43.12</td>
<td></td>
<td>43.12</td>
<td>610</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="11">** VENDOR TOTALS * 43.12 43.12 43.12</td>
</tr>
<tr>
<td colspan="11">38 HART FREDERICK CONSULTAN</td>
</tr>
</table>
Sources
- laserfiche: Minutes-10/09/2013 (Minutes-10-09-2013.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.