Minutes-1/16/2018

PSC DISTRIBUTION SSWALL CLEANOUT COVER 80.04 RIVER PRODUCTS 1' ROADSTONE 1,034.26 RSM USPRODUCT SALES LLC ACCOUNT SELF SERVICE 1,481.00 RSM USPRODUCT SALES LLC CISCO SMART NET NBD WARRANTY 1,174.00 RSM USPRODUCT SALES LLC NETWORK SUPPORT 660 RSM USPRODUCT SALES LLC SEPTEMBER CYCLE CHARGES 110 RSM USPRODUCT SALES LLC BARRACUDA 390 RENEWAL 2,302.00 SCHIMBERG CO HYMAX CPLG 6.42GSKT 595.92 SCHIMBERG CO MJ TEE/STANDARD 572.26 SOLON STATE BANK F350 REVENUE LOAN 795.52 STEVE'SELECTRIC 230 2ND ST 789.28 TAK9 DRONE SERVICE 1/2DATY 425 TALLGRASS BUSINESS RESOURES BSHAY KEYBOARD 61.45 TALLGRASS BUSINESS RESOURES STENO PADS 53.7 TALLGRASS BUSINESS RESOURES ENVELOPES 16.75 THE TRUCK SHOP REPLACE BRAKES, REAR OF TRUCK 1,299.00 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 11,068.75 TITAN MACHINERY EQUIPMENT PURCHASE & REPAIRS 316.09 USA BLUE BOOK FOLDING HANDLE PLATFORM CART 155.05 WELLMARK MEDICAL INSURANCE 6,621.29 PAID TOTAL ***** SCHED TOTAL ***** 966,242.15 REPORT TOTAL ***** 966,242.15 Claims ByFund 001-GENERAL $ 32,707.26 110-ROAD USE TAX $ 8,049.43 112-EMPLOYEE BENEFITS $ 3,443.06 200-DEBT SERVICE $ 1,045.52 315-CAP PROJ PARKS $ 1,000.00 317-2016 VILLAGE DREXP $ 165,920.99 321-ORIG TOWN URBAN $ 1,005.28 600-WATER $ 35,747.62 610-SEWER $ 7,358.77 614-WWTP EXP PROJ $ 709,874.22 670-RECYCLING $ 90.00 2. Consideration ofSpecial Events Application forCorridor Market – Holiday Edition – Motion to Approve byUpton. Second byBartels. Allayes, motion carried. 3. Consideration ofChange Order #2 –Portzen Construction – Motion toApprove byHavens. Second bySchnedler. Allayes, motion carried. City Council Agenda Page 5of7