Minutes-4/2/2019

3. Resolution 2019-033 – AResolution Setting theDate ofPublic Hearing toAmend theMunicipal Code ofTiffin, Iowa, Chapter 55, Animal Protection andControl andChapter 56,Dog andCat Licenses Required, toAddress Community Cats andaTrap-Neuter-Return Program Motion toapprove Resolution 2019-033 – AResolution Setting theDateofPublic Hearing to Amend the Municipal Code ofTiffin, Iowa, Chapter 55, Animal Protection andControl and Chapter 56, Dog andCat Licenses Required, toAddress Community Cats andaTrap-Neuter-Return Program byRyan. Second bySchnedler. Roll Call: Schnedler, Bartels, Havens, Ryan. Allayes, motion carried. 4. Resolution 2019-034 – AResolution Setting theDate ofPublic Hearing toAdopt the2018 Edition, International Building Code, International Residential Code including Appendix’sandcertain Amendments oftheCode ofIowa, Electric Code, Plumbing andMechanical Codes andAmending Provisions oftheMunicipal Code ofTiffin, Iowa, Chapter 156, Housing Code Motion toapprove Resolution 2019-034 – AResolution Setting theDate ofPublic Hearing to Adopt the2018 Edition, International Building Code, International Residential Code including Appendix’sandcertain Amendments ofthe Code ofIowa, Electric Code, Plumbing andMechanical Codes andAmending Provisions oftheMunicipal Code ofTiffin, Iowa, Chapter 156, Housing Code bySchnedler. Second byRyan. Roll Call: Schnedler, Bartels, Havens, Ryan. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byRyan. Second byHavens. Allayes, motion carried. CLAIMS REPORT 4-2-19 VENDOR INVOICE DESCRIPTION AMOUNT ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 24.62 ADVANCED SYSTEMS, INC ANNUAL CONTRACT $ 2,974.00 AERO RENTAL CONCRETE VIBRATOR RENTAL $ 88.00 ALLIANT ENERGY TIFFIN STREET LIGHTS $ 14,158.57 BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00 6' PLOWGUARD CURB BROWN SUPPLY CO RUNNER $ 860.00 CARGILL INC SALT FOR WATER PLANT $ 4,597.71 CEDAR RAPIDS TIRE TRUCK SPRINTS SINGLE $ 1,051.08 SODIUM HYPOCHLORITE CHEM-SULT INC WATER $ 1,093.18 CORE & MAIN WATER METERS $ 8,388.96 WATER COOLER SRVC MARCH CULLIGAN WATER TECH SRVC $ 45.44 DEARBORN NATIONAL GROUP LIFE INS $ 663.00 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 347.88 200 MAIN DIG OUT FREEMAN CONSTRUCTION, INC CULVERT/ LABOR $ 1,435.00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM $ 147.00 IOWA DEPT OFREVENUE-SALES TAX SALES TAX $ 66.76 City Council Agenda Page 4of6