minutes
Minutes-08/14/2013
Dated August 14, 2013City Council — regular meeting, August 14, 2013 12 pages
Ord. 2012-219, Ord. 2013-334, Ord. 2013-335, Res. 2013-145, Res. 2013-146, Res. 2013-147, Res. 2013-148, Res. 2013-149, Res. 2013-150, Res. 2013-151, Res. 2013-135, Res. 2013-144
Page 9 of 12
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>INVOICE#/LN</th>
<th>TY</th>
<th>DUE DATE</th>
<th>INV DATE</th>
<th>REFERENCE</th>
<th>GROSS</th>
<th>DISCOUNT</th>
<th>NET</th>
<th>DISCOUNT TAKEN</th>
<th>PAYMENT AMOUNT</th>
<th>DIST</th>
<th>MAN CHCK SQ</th>
<th>CK</th>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 29475.20 29475.20 29475.20</td>
</tr>
<tr>
<td colspan="13">203 HR GREEN</td>
</tr>
<tr>
<td>87376</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>WATER TOWER PROJECT BIL</td>
<td>11248.69</td>
<td></td>
<td>11248.69</td>
<td>11248.69</td>
<td>11248.69</td>
<td>125</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 11248.69 11248.69 11248.69</td>
</tr>
<tr>
<td colspan="13">137 IOWA-DNR</td>
</tr>
<tr>
<td>080913</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>1 YEAR STORM WATER DISC</td>
<td>175.00</td>
<td></td>
<td>175.00</td>
<td>175.00</td>
<td>175.00</td>
<td>125</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 175.00 175.00 175.00</td>
</tr>
<tr>
<td colspan="13">45 LYNCH & MICHAEL</td>
</tr>
<tr>
<td>081613</td>
<td>2 I</td>
<td>8/16/2013</td>
<td>8/16/2013</td>
<td>IRELAND LEGAL</td>
<td>922.50</td>
<td></td>
<td>922.50</td>
<td>922.50</td>
<td>922.50</td>
<td>125</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 922.50 922.50 922.50</td>
</tr>
<tr>
<td colspan="13">TAX INCREMENT FIN 41821.39 41821.39 41821.39</td>
</tr>
<tr>
<td colspan="13">WATER</td>
</tr>
<tr>
<td>2901222165</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>SALT FOR WATER PLANT</td>
<td>3526.83</td>
<td></td>
<td>3526.83</td>
<td>3526.83</td>
<td>3526.83</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 3526.83 3526.83 3526.83</td>
</tr>
<tr>
<td colspan="13">32 CARUS PHOSPHATES INC</td>
</tr>
<tr>
<td>10027148</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>WATER TREATMENT CHEMICA</td>
<td>792.60</td>
<td></td>
<td>792.60</td>
<td>792.60</td>
<td>792.60</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 792.60 792.60 792.60</td>
</tr>
<tr>
<td colspan="13">382 DEARBORN NATIONAL</td>
</tr>
<tr>
<td>W30355000</td>
<td>3 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>LIFE INSURANCE</td>
<td>52.00</td>
<td></td>
<td>52.00</td>
<td>52.00</td>
<td>52.00</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 52.00 52.00 52.00</td>
</tr>
<tr>
<td colspan="13">38 HART FREDERICK CONSULTAN</td>
</tr>
<tr>
<td>080913</td>
<td>25 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>WATER LOOPING 13218.162</td>
<td>3825.25</td>
<td></td>
<td>3825.25</td>
<td>3825.25</td>
<td>3825.25</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 3825.25 3825.25 3825.25</td>
</tr>
<tr>
<td colspan="13">36 HD SUPPLY WATERWORKS LTD</td>
</tr>
<tr>
<td>B250009</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>WATER METERS AND COMPON</td>
<td>1151.19</td>
<td>.1151.19</td>
<td>1151.19</td>
<td>1151.19</td>
<td>1151.19</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 1151.19 1151.19 1151.19</td>
</tr>
<tr>
<td colspan="13">62 MATT PARROTT & SONS</td>
</tr>
<tr>
<td>070913</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>122479, 122465, 124814,</td>
<td>525.25</td>
<td></td>
<td>525.25</td>
<td>525.25</td>
<td>525.25</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 525.25 525.25 525.25</td>
</tr>
<tr>
<td colspan="13">168 NORTHLAND SECURITIES</td>
</tr>
<tr>
<td>3333</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>PREP CONTINUING DISCLOS</td>
<td>1250.00</td>
<td></td>
<td>1250.00</td>
<td>1250.00</td>
<td>1250.00</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 1250.00 1250.00 1250.00</td>
</tr>
<tr>
<td colspan="13">364 PLUMBERS SUPPLY COMPANY</td>
</tr>
<tr>
<td>070913</td>
<td>1 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>SUPPLIES</td>
<td>179.68</td>
<td></td>
<td>179.68</td>
<td>179.68</td>
<td>179.68</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 179.68 179.68 179.68</td>
</tr>
<tr>
<td colspan="13">249 PURCHASE POWER</td>
</tr>
<tr>
<td>3</td>
<td>2 I</td>
<td>8/09/2013</td>
<td>8/09/2013</td>
<td>POSTAGE</td>
<td>183.15</td>
<td></td>
<td>183.15</td>
<td>183.15</td>
<td>183.15</td>
<td>600</td>
<td>1</td>
<td></td>
</tr>
<tr>
<td colspan="13">** VENDOR TOTALS * 183.15 183.15 183.15</td>
</tr>
</table>
Sources
- laserfiche: Minutes-08/14/2013 (Minutes-08-14-2013.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.