Minutes-3/5/2019

6. Resolution 2019-024 – Resolution Authorizing theEntering into anAgreement with Prairie Village Part 2,Tiffin, Iowa for aDeveloper’sAgreement Motion toapprove Resolution 2018-024 – Resolution Authorizing theEntering into anAgreement with Prairie Village – Part 2,Tiffin, Iowa foraDeveloper’sAgreement by Second by Roll Call: Ryan, Schnedler, Bartels, Upton Havens. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byBartels. Second byHavens. Discussion: Tak9 -Drone Service questions. Allayes motion carried. CLAIMS REPORT 3-5-19 VENDOR INVOICE DESCRIPTION AMOUNT ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 36.09 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 12.26 ALLIANT ENERGY 210GRANT FINAL BILL $ 14,693.69 BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00 BEACON ATHLETICS PITCH PRO PORTABLE GAME $ 3,778.00 BOLDT, DOUG MILEAGE REIMBUR 01/02-02/28/19 $ 298.70 BROWN SUPPLY CO SINGLE TIRE CHAINS 1PAIR $ 220.00 CCA POST PROM 2019 POST PROM-CCA SCHOOLS $ 100.00 CEDAR RAPIDS PHOTO COPY CO PRINTER REPAIR $ 100.00 CEDAR RAPIDS TIRE TRUCK SPRINTS SINGLE $ 1,051.08 CEDAR VALLEY HUMANE SOCIETY JAN 31CARE FOR STRAY ANIMALS $ 465.00 CHEM-SULT INC SODIUM HYPOCHLORITE WATER $ 585.00 CLEAR CREEK AMANA SCHOOLS QRTRLY LIBRARY PAYMENTS $ 13,000.00 CORE & MAIN WATER METERS $ 1,614.89 CRYSTAL CLEAR WATER CO SEWER TESTING SUPPLIES $ 80.00 CULLIGAN WATER TECH WATER COOLER SRVC JAN/FEB $ 126.31 CUSTOM HOSE AND SUPPLIES 3/4' MORS FLAT FACE CONNECTOR $ 12.18 ENDRESS + HAUSER, INC. FLOWMETER FOR WWTP $ 3,540.58 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 86.00 FUTURE LINE HYDRAULICS, INC CUTTING EDGE 10'LG $ 439.46 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM $ 147.00 GWORKS ASHLEY IMFOA $ 260.00 HEIMAN FIRE EQUIPMENT TIFFIN FIRE ASSOC TRUCK $ 50,687.10 HEIMAN FIRE EQUIPMENT TIFFIN FIRE ASSOC TRUCK $ 4,337.85 HOLLYWOOD GRAPHICS STREETS UNIFORM ALLOWANCE $ 67.00 INFUSE CHURCH 2019 EASTER EGG DONATION $ 250.00 IOWA DEPT OF REVENUE-SALES TAX SALES TAX $ 66.76 IOWA DEPT OFREVENUE W/H STATE TAXES $ 289.65 IPERS FEBRUARY IPERS UNDERPAYMENT $ ( 23.96) IPERS FEBUARY IPERS PAYMENT $ 23.99 IPERS IPERS $ 517.99 City Council Agenda Page 6of8