Minutes-12/18/2018

MATHESON TRI-GAS,DEPT.#3028 ACETYLENE 113.4 MORGANS SERVICE BACK UP ALARM 49.6 MORGANS SERVICE SST312 SNOW PLOW CONNECTS 45.24 NET-SMART INC MONTHLY WEB HOSTING 25 NORTH LIBERTY LEADER NOVEMBER PUBLISHING 1,102.39 PET HEALTH CENTER OFTIFFIN BOARDING AND MEDS FOR FELINE 424.8 PHYSIO-CONTROL, INC AED FOR CITY HALL 1,980.20 PITNEY BOWES PURCHASE POWER POSTAGE METER 696.3 RIVER PRODUCTS 1' ROADSTONE 204.89 RSM USPRODUCT SALES LLC OFFICE 365 BUSINESS SUBSCR 110 RSM USPRODUCT SALES LLC PROFESSIONAL CONSULTING 165 SCHIMBERG CO JJDFW 4TTEE SADDLE 54 SCHIMBERG CO ROMAC 202 NTAP SD 1,246.41 SECRETARY OFSTATE BRIANNA WILKERSON NOTARY PUBLI 30 SOLON STATE BANK F350 REVENUE LOAN 795.52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 777.89 STATE HYGIENIC LAB WATER TESTING SUPPLIES 396.5 STEVE'SELECTRIC WATER PLANT MOUNTING AND POWER 6,062.43 TAK9 DRONE SERVICE 1/2DAY 425 TALLGRASS BUSINESS RESOURES PAPER 67.08 THE DEPOT TIFFIN FUEL BUILDING OFFICIAL 40.3 THE TRUCK SHOP OIL FILTER, AIR FILTER, LABOR 772.87 USCELLULAR CELL PHONES 463.62 USA BLUE BOOK ZURN WILKINS 600XLHRP PRESSURE 686.59 VIETH CONSTRUCTION CORP RFR PROJ PAY EST 5 263,364.46 VISA HILLS BANK CREDIT CARDS 1,600.72 VISA HILLS BANK CREDIT CARDS 1,514.54 VISA HILLS BANK CREDIT CARDS 13.92 WALKER WELDING REPLACE HINGE ON DUMP TRUCK 1,254.70 WES MATHES - SERENITY FOUNTAIN SINK FOUNTAIN - PONDS CTPOND 175 PAID TOTAL ***** SCHED TOTAL ***** 834,759.86 REPORT TOTAL ***** 834,759.86 CLAIMS BYFUND 001-GENERAL $ 25,830.20 110-ROAD USE TAX $ 9,789.50 200-DEBT SERVICE $ 1,045.52 310-CAP PARKS TRAIL $ 197.50 312-ROBERTS FERRY $ 279,785.71 320-ROUNDABOUT $ 50,285.27 321-ORIG TOWN URBAN $ 393,744.61 322-TRAFFIC LIGHTS $ 95.00 325-WATERMAIN RELO $ 8,090.25 326-TOWN CENTER $ 6,800.00 City Council Agenda Page 4of6