Minutes-6/5/2018

9. Resolution 2018-062 – AResolution Approving Alliant Energy toInstall Street Lights inPrairie Village Commercial Development and fortheCity ofTiffin toAccept Financial Responsibility Thereof Motion toapprove Resolution 2018-062 – AResolution Approving Alliant Energy toInstall Street Lights inPrairie Village Commercial Development andfortheCity ofTiffin toAccept Financial Responsibility Thereof byRyan. Second bySchnedler. Discussion: Crooked street lights inTiffin Heights East development. Roll Call: Upton, Bartels, Havens, Ryan, Schnedler. Allayes, motion carried. 10. Resolution 2018-063 – AResolution Setting theDate foraPublic Hearing toReduce theSpeed Limit onIreland Avenue Motion toapprove Resolution 2018-063 – AResolution Setting theDate foraPublic Hearing toReduce theSpeed Limit onIreland Avenue bySchnedler. Second byHavens. Roll Call: Upton, Bartels, Havens, Ryan, Schnedler. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byHavens. Second byRyan. Allayes, motion carried CLAIMS REPORT 6-5-18 VENDOR INVOICE DESCRIPTION AMOUNT A &GELECTRIC LABOR/ PHASE RELAYS/ FUSEHOLDER $ 1,549.51 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER $ 299.84 ALLIANT ENERGY UTILITIES $ 15,849.36 ANN ROSS CITY HALL CLEANING $ 412.50 CARGILL INC SALT FOR WATER PLANT $ 4,166.99 CEDAR VALLEY HUMANE SOCIETY STRAY ANIMAL SHELTER CARE $ 180.00 CHEM-SULT SODIUMHYPOCHLORITE $ 529.00 CLEAR CREEK AMANA SCHOOLS QRTRLY LIBRARY PAYMENTS $ 13,000.00 CORE & MAIN WATER METERS $ 5,774.39 CORNERSTONE EXCAVATING PAY ESTIMATE - CCC PRK IMPRV $ 85,095.84 CULLIGAN WATER TECH MAY WATER COOLER SVCS $ 38.99 ELECTRONIC ENGINEERING KEYCARDS $ 37.65 FUTURE LINE HYDRAULICS, INC ISOA 3/4' FBOODY $ 156.60 GRACE EXCAVATION CONTRACT MOWING $ 3,755.00 GRACE EXCAVATION CONTRACT MOWING $ 10,805.00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM $ 147.00 HOLLYWOOD GRAPHICS OUTFIELD FENCE SIGNAGE $ 525.00 IOWA DEPT OFREVENUE-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 ONE CALL DIGGING PROTECTION $ 62.10 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 187.55 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 68.30 IPERS FEBRUARY IPERS UNDERPAYMENT $ ( 23.96) City Council Agenda Page 5of8