Minutes-11/20/2018

VISA HILLS BANK CREDIT CARDS 402.74 VISA HILLS BANK CREDIT CARDS 890.85 VISA HILLS BANK CREDIT CARDS 14.99 VISA HILLS BANK CREDIT CARDS 313.96 ZEP SALES & SERVICES AEROSOL 631.79 ZEP SALES & SERVICES CITRUS FOAM 88.89 ZIMMERMAN, JONAS COMMRCL APPLCTR CERT 35.00 PAID TOTAL ***** SCHED TOTAL ***** 350413.75 REPORT TOTAL ***** 350413.75 CLAIMS BYFUND 001-GENERAL 32808.78 110-ROAD USE TAX 6120.48 200-DEBT SERVICE 1045.52 310-CAP TRAILS PROJ 855.00 312-ROBERTS FERRY CAP PROJ 13850.00 317-2016 VILLAGE DREXP 737.50 320-ROUNDABOUT HWY6/ PARK RD 40896.00 321-ORIG TOWN URBAN 168.232.91 322-TRAFFIC LIGHTS HWY6/ IRELAND 1135.00 332-SRF WTR QUALITY 13500.00 600-WATER 14272.55 610-SEWER 7217.76 614-WWTP EXPPROOJ 27071.25 670-RECYCLING 22671.00 2. Consideration ofPayEstimate #5 –Vieth Construction – Motion toApprove byUpton. Second byBartels. Allayes, motion carried. 3. Consideration ofPayEstimate #8 –Portzen Construction – Motion toApprove byRyan. Second byHavens. Allayes, motion carried. 4. Discussion andConsideration ofAppropriating Annual TIFDebt Certification andCouncil Action asNeeded Motion toapprove Appropriating Annual TIFDebt Certification byHavens. Second byBartels. Allayes, motion carried. 5. Discussion andConsideration ofAnnual Urban Renewal Report forFY2017-2018 andCouncil Action asNeeded Motion toapprove Annual Urban Renewal Report for FY2017-2018 byUpton. Second byRyan. Allayes, motion carried. City Council Agenda Page 5of6