Minutes-12/18/2018

Second byUpton. Roll Call: Upton, Bartels, Havens, Ryan, Schnedler. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byRyan. Second byBartels. Discussion: Clarification billfrom Alliant Energy $190k which isfortheOriginal Town Tiffin. Of thisproject there are94properties that needed converted. 53properties were converted leaving 41 properties lefttoconvert. Allayes, motion carried. CLAIMS REPORT 12-18-18 VENDOR INVOICE DESCRIPTION AMOUNT AG VANTAGE FS DIESEL FUEL 1,355.01 ALLIANT ENERGY OVERHEAD TO UNDERGROUND CONVER 190,000.00 ALLIANT ENERGY TIFFIN STREET LIGHTS 2,489.95 ANN ROSS NOVEMBER CLEANING 525 BANKERS TRUST COMPANY 2012A - PRINCIPAL 250 BRIANNA WILKERSON NOVEMBER MILEAGE 6.74 CEDAR RAPIDS TIRE TRUCK SPRINTS SINGLE 1,051.02 CHEM-SULT SODIUM HYPOHLORITE - WATER 1,105.00 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES 71 FREEMAN CONSTRUCTION, INC 111-121 3RD STTEAR DOWN 6,800.00 GOODWIN LAW OFFICE LEGAL FEES 320 HART FREDERICK CONSULTAN ENGINEERING FEES 114,805.02 HOLLAND, MICHAEL, RAIBER LEGAL FEES 3,430.00 HOLLAND, MICHAEL, RAIBER LEGAL FEES 1,092.00 IOWA CITY AREA CHAMBER OF COM 2019 MEMBERSHIP DUES 358 IOWA DEPT OFREVENUE-SALES TAX SALES TAX 66.76 IOWA DEPT OF REVENUE W/H STATE TAXES 289.65 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 99 IPERS FEBRUARY IPERS UNDERPAYMENT - 23.96 IPERS FEBUARY IPERS PAYMENT 23.99 IPERS IPERS 517.99 IPERS IPERS 1,078.82 IPERS IPERS 1,129.53 JOHN DEERE FINANCIAL TUBING 563.03 JOHNSON COUNTY RECORDER RECORDING FEES 14 JOHNSON COUNTY REFUSE INC RECYCLING 90 JOHNSON COUNTY REFUSE INC RECYCLING 22,726.00 JOHNSON COUNTY SHERIFF DECEMBER POLICE PROTECTION 8,944.00 LINDER TIRE SERVICE TIRE REPAIR 20 LINN COUNTY REC ELECTRIC ACCOUNTS 1,135.30 LLPELLING ORIG TOWN PAY EST 3 189,264.61 LOWES BUSINESS ACCOUNT COUPLER, BUSHING, SOCKETS 504.03 City Council Agenda Page 3of6