Minutes-3/19/2019

Motion toapprove Resolution 2019-030 – AResolution Setting theDateforPublic Hearing forFY 2019-2020 Budget byHavens. Second bySchnedler. Roll Call: Havens, Upton, Schnedler, Bartels. Absent: Ryan. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byUpton. Second bySchnedler. Allayes, motion carried. CLAIMS REPORT 3-19-19 VENDOR INVOICE DESCRIPTION AMOUNT ACCESS SYSTEMS NETWORK SECURITY AUDIT $ 500.00 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 299.17 AG VANTAGE FS FUEL $ 2,524.93 ALLIANT ENERGY 221 MAIN STFIRE SHED $ 1,117.65 FEB 27AND MARCH 1 ANN ROSS CLEANING $ 525.00 BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00 BRIANNA WILKERSON DEC, JAN, FEBMILEAGE $ 40.21 BROWN SUPPLY CO SINGLE TIRE CHAINS $ 1,710.00 CORE & MAIN WATER METERS $ 703.13 CORE & MAIN WATER METERS $ 595.31 CORE & MAIN WATER METERS $ 703.58 CORE & MAIN WATER METERS $ 5,594.48 CORE & MAIN WATER METERS $ 6,207.00 CORE & MAIN WATER METERS $ 306.40 CUSTOM HOSE AND SUPPLIES SNOW PLOW RUBBER BELT $ 94.25 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 87.75 GOODWIN LAW OFFICE PC LEGAL FEES $ 2,360.00 HART FREDERICK CONSULTAN ENGINEERING FEES $ 61,971.50 HOLLAND, MICHAEL, RAIBER LEGAL FEES GENERAL $ 4,575.00 HOLLAND, MICHAEL, RAIBER LEGAL FEES DEVELOPMENT $ 3,150.00 200 MAIN I &IREPAIR PART IOWA CITY READY MIX, INC REI $ 511.88 IOWA DEPT OF REVENUE-SALES TAX SALES TAX $ 66.76 IOWA DEPT OF REVENUE W/H STATE TAXES $ 289.65 ABS KIT REPAIR/ LABOR/ DRIVE IOWA PUMP WORKS TIM $ 2,966.95 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 JOHNSON COUNTY RECORDER RECORDING FEES $ 91.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 90.00 JOHNSON COUNTY REFUSE INC RECYCLING $ 22,867.00 City Council Agenda Page 5of7