Minutes-7/3/2018

Motion toapprove Resolution 2018-072 – byHavens. Second byRyan. Roll Call: Havens, Ryan, Schnedler, Upton, Bartels, Allayes, motion carried. 3. Resolution 2018-073 – AResolution Approving theAppointment ofaPlanning & Zoning Commission Member forthe CityofTiffin, Iowa Motion toamend resolution toaddBeth Wolfs bySchnedler. 2ndBartels. Allayes Motion toapprove Resolution 2018-073 – byRyan Second bySchnedler. Roll Call: Havens, Ryan, Schnedler, Upton, Bartels, Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byRyan. Second byBartels. Allayes, motion carried. CLAIMS REPORT 7-3-18 VENDOR INVOICE DESCRIPTION AMOUNT ACTION SEWER & SEPTIC SERVICE SEWER SERVICES $ 387.50 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 11.46 AEROMOD SOLENOID VALUE $ 75.29 AG VANTAGE FS DIESELEX GOLD ULS $ 2,067.09 ALLIANT ENERGY UTILITIES $ 20,188.58 ANN ROSS CITY HALL CLEANING $ 450.00 APPLE INC COUCIL IPADS/ ACCESSORIES $ 8,311.65 CHEM-SULT SODIUMHYPOCHLORITE $ 1,151.11 CLEAR CREEK AMANA SCHOOLS QRTRLY LIBRARY PAYMENTS $ 2,456.64 CORE & MAIN WATER METERS $ 2,702.69 DEARBORN NATIONAL INSURANCE $ 572.00 DORSEY & WHITNEY LLP LEGAL $ 7,500.00 DORSEY & WHITNEY LLP LEGAL $ 15,000.00 ELECTRIC MOTORS OF IOWA CITY 5VX800 BELT $ 486.72 ELECTRIC PUMP PROMINETNT INJECTION CHECK $ 153.25 GRACE EXCAVATION CONTRACT MOWING $ 4,430.00 GRACE EXCAVATION CONTRACT MOWING $ 4,430.00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM $ 147.00 IOWA DEPT OF REVENUE-SALES TAX SALES TAX $ 66.76 IOWA DEPT OFREVENUE W/H STATE TAXES $ 289.65 IOWA INTERSTATE RAILROAD, LTD SIGNAL MAIN FOR TIFFIN BIKE PT $ 199.84 IOWA LEAGUE OFCITIES DUES $ 1,251.00 IPERS FEBRUARY IPERS UNDERPAYMENT $ ( 23.96) IPERS FEBUARY IPERS PAYMENT $ 23.99 IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 JOHN DEERE FINANCIAL BATTERIES 2PK $ 381.91 JOHNSON COUNTY EMERGENCY MGMT FY19 HAZ MAT TEAM 28E AGMT $ 973.50 MENARDS CEDAR ROUGH SAWN $ 221.89 MENARDS CEDAR ROUGH SAWN $ 47.58 MENARDS TREMONT STORAGE BLD $ 999.00 MID-AMERICAN ENERGY NATURAL GAS $ 53.13 MORGANS SERVICE OIL CHANGE/ REPAIRS $ 99.70 PACE SUPPLY PROFILE TURFACE MVP $ 460.00 PORTZEN CONSTRUCTION WWTP PH 2 -PAY EST 3 $ 470,133.22 REINHART FOOD SERVICE CONCESSINS SUPPLIES $ 531.83 City Council Agenda Page 4of6