Minutes-3/5/2019

IPERS IPERS $ 1,078.82 IPERS IPERS $ 1,129.53 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS X4 $ 119.80 MATHESON TRI-GAS,DEPT.#3028 ACETYLENE $ 106.50 MENARDS CH COUNTERTOP FOR BILLS $ 213.96 MID-AMERICAN ENERGY NATURAL GAS $ 137.05 RACOM CORP CONTROL UNIT AND INSTALL $ 4,502.88 RSM USPRODUCT SALES LLC MANAGED ITSERVICE $ 1,409.00 SNI SOLUTIONS TONS OF GEOSALT $ 12,564.75 SOLON STATE BANK F350 REVENUE LOAN $ 795.52 STOREY KENWORTHY/ MATT PARROTT WINDOW ENVELOPES $ 420.00 TAK9 DRONE SERVICE 1/2DAY $ 425.00 TALLGRASS BUSINESS RESOURES COPY PAPER $ 94.29 TAPCO BASE FOR CROSSWALK SIGNS $ 169.68 TAPCO CROSSWALK SIGN STATE LAW STOP $ 308.75 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION $ 11,068.75 TITAN MACHINERY EQUIPMENT PURCHASE & REPAIRS $ 70.50 WELLMARK MEDICAL INSURANCE $ 9,241.21 PAID TOTAL ***** SCHED TOTAL ***** $ 140,968.61 REPORT TOTAL ***** $ 140,968.61 CLAIMS BYFUND 001-GENERAL $ 35,574.29 110-ROAD USE TAX $ 15,474.44 112-EMPLOYEE BENEFITS $ 4,805.43 200-DEBT SERVICE $ 1,045.52 330-TIFFIN FIRE TRUCK $ 59,527.83 600-WATER $ 17,323.70 610-SEWER $ 7,217.40 2. Consideration ofSpecial Events Application – Kites for Kids Festival Motion toapprove byRyan. Second byUpton. Allayes, motion carried. 3. Discussion andConsideration ofChange Order #1 –Price Electric andCouncil Action asNeeded Motion toapprove Change Order #1 –Price Electric subject tofinal plans byHavens. Second bySchnedler. Allayes, motion carried. 4. Discussion andConsideration ofChange Order #2 –Price Electric andCouncil Action asNeeded Motion toapprove Change Order #2 –Price Electric byRyan. Second bySchnedler. Allayes, motion carried. 5. Discussion andConsideration ofOne-time Water andSewer Adjustment for722Blue JayCourt andCouncil Action asNeeded Motion toapprove theOne-time Water andSewer Adjustment for722Blue JayCourt byRyan. Second byBartels. Allayes, motion carried. L. Reports tobeReceived/Filed City Council Agenda Page 7of8