Minutes-2/19/2019

WATER TESTING SUPPLIES $ 864.50 TALLGRASS BUSINESS RESOURES NOTEPAD $ 35.79 THE DEPOT TIFFIN FUEL BUILDING OFFICIAL $ 160.13 USCELLULAR CELL PHONES $ 464.24 USA BLUE BOOK WATER TESTING SUPPLIES $ 426.12 VISA HILLS BANK CREDIT CARDS $ 206.06 VISA HILLS BANK CREDIT CARDS $ 313.31 VISA HILLS BANK CREDIT CARDS $ 35.46 VISA HILLS BANK CREDIT CARDS $ 353.81 VISA HILLS BANK CREDIT CARDS $ 82.97 PAID TOTAL ***** SCHED TOTAL ***** $ 388,597.30 REPORT TOTAL ***** $ 388,597.30 CLAIMS BYFUND 001 - GENERAL $ 38,616,98 110 - ROAD USE TAX $ 28,756.13 200 - DEBT SERVICE $ 1,045.52 307 - CAP PARK RD $ 1,140.00 312 - CAP RFR $ 2,943.50 320 - ROUNDABOUT PARK RD/HWY 6 $ 1,130.00 321 - OLD TOWN URBAN $ 13,640.00 322 - TRAFFIC LIGHTS IRLAND/ HWY 6 $ 7,135.00 325 - WATERMAIN RELO IDOT $ 200.00 333 - TIFFIN SOCCER FIELDS $ 995.00 334 - PARKING LOT BASEBALL FIELDS $ 225.00 600 - WATER $ 18,287.04 610 - SEWER $ 3,671.17 614 - WWTP EXP PROJ $ 247,902.96 670 - RECYCLING $ 22,909.00 2. Special Events Application – Infuse Church – Easter EggHunt – Motion toapprove amended application to reduce theamount ofportable facilities $250byUpton. Second byRyan. Allayes, motion carried. 3. Special Events Application – Infuse Church – Block Party & Movie inthePark (June 22,July 20,August 17) – Motion toapprove byBartels. Second bySchnedler. Allayes, motion carried. 4. Special Events Applications – Infuse Church – Movie inthePark (June 22,July20, August 17) –Motion to approve by Second by Allayes, motion carried. 5. Consideration ofPay Estimate #11 –Portzen Construction – Motion toApprove byUpton. Second byRyan. Allayes, motion carried. City Council Agenda Page 6of7