Minutes-5/21/2019

Motion toapprove Resolution 2019-060 – AResolution Authorizing theSale andConveyance of anEasement from theCityofTiffin toCentral Iowa Power Cooperative (CIPCO) fortheLinn County Loop Project – noaction taken. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byHavens. Second byBartels. Allayes, motion carried. CLAIMS REPORT 5-21-19 VENDOR INVOICE DESCRIPTION AMOUNT PORTABLE RESTROOMS ACTION SERVICES INC PARK $ 260.00 PORTABLE RESTROOMS ACTION SERVICES INC PARK $ 220.00 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 129.33 AGVANTAGE FS FUEL $ 1,291.83 809 EMARENGO RDCITY ALLIANT ENERGY PARK $ 13,537.34 ALLIANT ENERGY 300 RAILROAD ST $ 954.93 AMERICAN MARKETING & PUBLISHIN CLOSE BYTEXT MARKETING $ 1,250.00 AW WELT AMBRISCO INSURANCE $ 499.00 BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00 MILEAGE REIMBUR 03/14- BOLDT, DOUG 04/29/19 $ 207.40 BROWN SUPPLY CO CURB BOX REPAIR $ 351.50 EXTEND FENCE NEXT TO CHARLIE'SWELDING, INC. JONS $ 360.00 CHEM-SULT INC SODIUMHYPOCHLORITE $ 473.00 CONCESSIONS SUPPLIES COLTON BECKLER REIMB $ 24.10 CRYSTAL CLEAR WATER CO SEWER TESTING SUPPLIES $ 80.00 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 78.00 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 13.75 GOODWIN LAW OFFICE PC LEGAL FEES $ 2,990.00 GWORKS REMOTE TRAINING $ 125.00 HART FREDERICK CONSULTAN ENGINEERING FEES $ 80,553.75 HOLLAND, MICHAEL, RAIBER LEGAL FEES - GENERAL $ 5,349.50 HOLLAND, MICHAEL, RAIBER LEGAL FEES - DEVELOPMENT $ 2,065.00 ORIG TOWN URBAN PERMIT IOWA DNR IDNR $ 175.00 RFR WIDENING IOWA DNR CONSTRUCTION IDNR $ 175.00 IOWA DEPT OF REVENUE-SALES TAX SALES TAX $ 66.76 IOWA DEPT OF REVENUE W/H STATE TAXES $ 289.65 IOWA INTERSTATE RAILROAD, LTD SIGNAL MAINTENANCE $ 204.64 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 557.60 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 29.40 FEBRUARY IPERS IPERS UNDERPAYMENT $ ( 23.96) IPERS FEBUARY IPERS PAYMENT $ 23.99 IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 IPERS IPERS $ 1,129.53 JOHN DEERE FINANCIAL TRUCK FLAT IRON $ 760.68 JOHNSON COUNTY RECORDER RECORDING FEES $ 63.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 23,196.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 589.95 JOHNSON COUNTY SHERIFF MAY POLICE PROTECTION $ 8,944.00 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS $ 89.85 LINN COUNTY REC ELECTRIC ACCOUNTS $ 1,073.90 LOWES BUSINESS ACCOUNT PVC $ 414.69 City Council Agenda Page 4of7