Minutes-7/17/2018

4. Resolution 2018-077 – AResolution toAuthorize theMayor andCity Clerk toSign theReal Estate Purchase Agreement and allNecessary Documents andTake allNecessary Actions forthePurchase ofProperty from JCSchneider Investments LLC andfortheConveyance ofRight ofWay toJC Schneider Investments LLC asitRelates totheHighway 6/Ireland Avenue Traffic Signal Project Motion totable Resolution 2018-077 – AResolution toAuthorize theMayor andCity Clerk toSign theReal Estate Purchase Agreement andallNecessary Documents andTake allNecessary Actions forthePurchase ofProperty from JCSchneider Investments LLC andforthe Conveyance ofRight ofWay toJCSchneider Investments LLC asitRelates totheHighway 6/Ireland Avenue Traffic Signal Project byHavens. Second bySchnedler. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byHavens. Second byBartels. Allayes, motion carried. CLAIMS REPORT 7-17-18 VENDOR INVOICE DESCRIPTION AMOUNT ACTION SERVICES INC PORTABLE RESTROOMS PARK $ 130.00 ACTION SERVICES INC PORTABLE RESTROOMS PARK $ 130.00 ACTION SERVICES INC PORTABLE RESTROOMS PARK $ 260.00 ACTION SEWER & SEPTIC SERVICE SEWER SERVICES $ 645.25 AEROMOD TIMER 10AMP $ 372.09 BANKERS TRUST COMPANY 2012A - PRINCIPAL $ 250.00 BOLDT, DOUG MILEAGE REIMBURS 4/30-6/27/18 $ 258.78 CARGILL INC SALT FOR WATER PLANT $ 4,236.93 CITY TRACTOR CO. PARTS AND REPAIRS EQUIPMENT $ 48.93 CORNERSTONE EXCAVATING CCC PRK IMPRV PAY EST $ 23,179.24 FORTE PAYMENT SYSTEMS INC ONLINE-ACH TRANS FEES $ 72.50 FREEMAN CONSTRUCTION, INC TEAR DOW 231 MAIN ST $ 1,200.00 GRACE EXCAVATION CONTRACT MOWING $ 4,480.00 HART FREDERICK CONSULTAN ENGINEERING FEES $ 62,367.50 HOLLAND, MICHAEL, RAIBER LEGAL FEES $ 4,200.00 IOWA CITY READY MIX, INC CITY HALL SIDEWALK $ 374.50 IOWA DNR ANNUAL WATER SUPPLY FEE FY19 $ 223.62 IOWA DNR WWTP IMPROV CONSTRUCTION $ 175.00 IOWA DEPT OF REVENUE-SALES TAX SALES TAX $ 66.76 IOWA DEPT OF REVENUE W/H STATE TAXES $ 289.65 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 450.00 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 144.60 IPERS FEBRUARY IPERS UNDERPAYMENT $ ( 23.96) IPERS FEBUARY IPERS PAYMENT $ 23.99 City Council Agenda Page 6of9