Minutes-2/5/2019

Motion to approve Resolution Havens Second by Ryan Roll Call: Havens, Bartels, Upton, Schnedler, Ryan. All ayes, motion carried. 3. Resolution 2019-011 – A Resolution Setting the Date for a Public Hearing for Park Place City Center as a Planned Development Overlay Concept and Lot 1 Site District Motion to approve Resolution by Ryan. Second by Schnedler. Roll Call: Havens, Bartels, Upton, Schnedler, Ryan. All ayes, motion carried. 4. Resolution 2019-012 – A Resolution Approving the Appointment of a Zoning Board of Adjustment Member for the City of Tiffin, Iowa Motion to approve Resolution by Upton Second by Ryan Roll Call: Havens, Bartels, Upton, Schnedler, Ryan. All ayes, motion carried. J. Old Business 1. K. Motions for Approval 1. Consideration of Payables List – Motion to Approve by Bartels Second by Ryan All ayes, motion carried. <table> <tr> <th>VENDOR</th> <th>INVOICE DESCRIPTION</th> <th>AMOUNT</th> </tr> <tr> <td>ADVANCED BUSINESS SYSTEMS</td> <td>BW & COLOR TONER</td> <td>$ 29.52</td> </tr> <tr> <td>ALLIANT ENERGY</td> <td>ROBERTS FERRY RD SIREN</td> <td>$ 251.43</td> </tr> <tr> <td>BANKERS TRUST COMPANY</td> <td>2012A - PRINCIPAL</td> <td>$ 250.00</td> </tr> <tr> <td>BRIANNA WILKERSON</td> <td>POSTAGE REIMB CERT MAIL</td> <td>$ 1.04</td> </tr> <tr> <td>CARGILL INC</td> <td>SALT FOR WATER PLANT</td> <td>$ 4,534.16</td> </tr> <tr> <td>CITY TRACTOR CO.</td> <td>PARTS AND REPAIRS EQUIPMENT</td> <td>$ 8.96</td> </tr> <tr> <td>CORE & MAIN</td> <td></td> <td>$ 11,122.23</td> </tr> <tr> <td>CORE & MAIN</td> <td></td> <td>$ 4,500.00</td> </tr> <tr> <td>FAST CITY INC</td> <td>KOBOAT SHOCK REPAIR</td> <td>$ 80.00</td> </tr> <tr> <td>GREAT AMERICA FINANCIAL SVCS</td> <td>SHARP COPIER SYSTEM</td> <td>$ 147.00</td> </tr> <tr> <td>IOWA DNR</td> <td>WWTP IMPROV CONST PROJ STORMWA</td> <td>$ 175.00</td> </tr> <tr> <td>IOWA DEPT OF REVENUE-SALES TAX</td> <td>SALES TAX</td> <td>$ 66.76</td> </tr> <tr> <td>IOWA DEPT OF REVENUE W/H</td> <td>STATE TAXES</td> <td>$ 289.65</td> </tr> <tr> <td>IOWA INTERSTATE RAILROAD, LTD</td> <td>SIGNAL MAINTENANCE FOR BIKE PA</td> <td>$ 204.64</td> </tr> <tr> <td>IOWA PRISON INDUSTRIES</td> <td>SIGNS AND SUPPLIES</td> <td>$ 400.95</td> </tr> <tr> <td>IPERS</td> <td>FEBRUARY IPERS UNDERPAYMENT</td> <td>$ (23.96)</td> </tr> <tr> <td>IPERS</td> <td>FEBRUARY IPERS PAYMENT</td> <td>$ 23.99</td> </tr> <tr> <td>IPERS</td> <td>IPERS</td> <td>$ 517.99</td> </tr> <tr> <td>IPERS</td> <td>IPERS</td> <td>$ 1,078.82</td> </tr> <tr> <td>IPERS</td> <td>IPERS</td> <td>$ 1,129.53</td> </tr> <tr> <td>LINDER TIRE SERVICE</td> <td>NEW TIRES FOR 2010 F-350</td> <td>$ 769.15</td> </tr> <tr> <td>OAK TREE HOMES INC</td> <td>BP 2371 REFUND</td> <td>$ 1,757.00</td> </tr> <tr> <td>POLYDYNE INC</td> <td>CLARIFLOC CE 2124</td> <td>$ 607.50</td> </tr> <tr> <td>PSC DISTRIBUTION</td> <td>A/Y MCDONALD 3 PT COMP</td> <td>$ 86.58</td> </tr> <tr> <td>SOLON STATE BANK</td> <td>F350 REVENUE LOAN</td> <td>$ 795.52</td> </tr> <tr> <td>STEVE'S ELECTRIC</td> <td>431 RFR</td> <td>$ 1,812.34</td> </tr> <tr> <td>TIFFIN FIRE ASSOCIATION</td> <td>MONTHLY FIRE PROTECTION</td> <td>$ 11,068.75</td> </tr> <tr> <td>WELLMARK</td> <td>MEDICAL INSURANCE</td> <td>$ 10,523.96</td> </tr> <tr> <td>ZIMMERMAN, JONAS</td> <td>JONAS DENTAL REIMBUR 1/17-1/19</td> <td>$ 1,203.74</td> </tr> <tr> <td>**** PAID TOTAL *****</td> <td></td> <td></td> </tr> <tr> <td>**** SCHED TOTAL *****</td> <td></td> <td>$ 53,412.25</td> </tr> </table>