Minutes-4/2/2019

IOWA DEPT OFREVENUE W/H STATE TAXES $ 289.65 IOWA FIRE EQUIPMENT CO FIRE EXT ANNUAL INSPECTION $ 1,529.90 IOWA INTERSTATE RAILROAD, LTD SIGNAL MAIN FOR BIKE PATH $ 204.64 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 1,260.00 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 ADAPTOR $ 552.70 ADDITION TO231 W LOVEWELL FENCING, INC. MARENGO FENC $ 196.27 POLYDYNE INC CLARIFLOC CE2124 $ 607.50 PRICE INDUSTRIAL, LLC PAY ESTIMATE # 3 $ 18,997.00 RSM USPRODUCT SALES LLC MANAGED ITSERVICES $ 1,355.00 SOLON STATE BANK F350 REVENUE LOAN $ 795.52 WATERTWOER LIGHT STEVE'SELECTRIC ADJUSTMENT $ 540.00 TAK9 DRONE SERVICE 1/2DAY $ 425.00 TAK9 DRONE SERVICE 1/2DAY $ 425.00 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION $ 11,068.75 USA BLUE BOOK WATER TESTING SUPPLIES $ 125.80 WELLMARK MEDICAL INSURANCE $ 21,136.68 EASTER EGG HUNT PK WOODRUFF CONSTRUCTION LLC REIMBURSMEN $ 25.00 PAID TOTAL ***** SCHED TOTAL ***** $ 98,451.98 REPORT TOTAL ***** $ 98,451.98 ClaimsByFund 001-General $ 17,837.32 110-RoadUseTax $ 10,950.20 112-Employee Benefits $ 11,322.57 200-DebtService $ 1,045.52 302-CaptStProj $ 1,435.00 322-TrafficLights $ 18,997.00 600-Water $ 26,942.93 610-Sewer $ 9,921.44 2. Consideration ofPayEstimate #3 –Price Industrial, LLC. –Motion toApprove byRyan. Second bySchnedler. Allayes, motion carried. 3. Consideration ofChange Order #4 –LLPelling – Motion toApprove bySchnedler. Second byBartels. Allayes, motion carried. 4. Consideration ofChange Order #5 –LLPelling – Motion toApprove byHavens. Second byRyan. City Council Agenda Page 5of6