minutes
Minutes-03/10/2010
Dated March 10, 2010City Council — regular meeting, March 10, 2010 6 pages
Ord. 2010-300, Ord. 2010-299, Res. 2010-008, Res. 2010-009, Res. 2010-010, Res. 2010-011, Res. 2010-012
Page 6 of 6
Text read by the vision model; check the PDF for anything that matters.226.28 Cedar Rapids Tire
79.32 Charlie's Welding
31.25 City Tractor Co.
242.76 Collection Services Center
1,059.63 Consumers Cooperative
393.90 Dan's Overhead Doors
419.17 Delta Dental
10.00 East Central IA Council of Gov
1,191.45 Electric Pump
4,657.77 Federal Deposit
2,404.00 Future Line Truck Equipment
138.40 Future Systems Inc.
272.45 Gazette Communications
133.92 Harbor Freight Tools
76.59 HD Supply Waterworks
112.60 Hills Bank
2,357.00 IA Dept of Revenue
2,174.44 IPERS
1,599.49 Johnson County Auditor
6,772.50 Johnson County Refuse
3,217.50 Johnson County Sheriff
1,272.00 Johnson County Treasurer
10.00 Julie Sexton
130.00 Kris Petersen
34.99 Lenoch & Cilek Tru Value
129.21 Linn Co REC
136.60 LINWELD
4,801.00 Lynch Greenleaf & Michael
356.92 Matt Parrott & Sons
147.42 Mellen & Associates
1,456.85 MidAmerican Energy
64.25 Mileage Reimbursement
833.17 Morgans Service
383.17 NSF Check
14,386.04 Payroll Wages
3.19 Pitney Bowes
59.98 Quill
303.01 River Products
890.65 S & G Materials
21.23 Schimberg Co.
26.20 Shazam, Inc.
372.64 South Slope Coop Tele
241.54 Staples
147.62 US Blue Book
226.11 US Cellular
294.60 VISA
125.50 Walker Welding
2,840.92 Wellmark
168.20 Zephyr Printing & Designs
65,759.10 Expenditures
Sources
- laserfiche: Minutes-03/10/2010 (Minutes-03-10-2010.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.