Minutes-6/20/2017

11.Resolution 2017-051 – Resolution toAward Bidforthe Clear Creek Commerce Park Improvements – Village Drive Extension Project - TABLED 12.Resolution 2017-052 – AResolution Setting theDate foraPublic Hearing forthe Rezoning ofPark Place – Part Four, from R-1EtoR-1C Motion toapprove Resolution 2017-052 – AResolution Setting theDate for aPublic Hearing forthe Rezoning ofParkPlace – Part Four, from R-1EtoR-1CbyHavens. Second byKahler. Roll Call: Bartels, Havens, Kahler. Absent: Upton, Ryan. Allayes, motion carried. 13.Resolution 2017-053 – AResolution Setting theDate foraPublic Hearing forthe Rezoning ofCentral Park Condominiums from R-1CtoR-4 Motion toAmend theresolution toaddafter every “R-4” “andtoitasaPlanned Development Overlay Concept andSite District” byHavens. Second byKahler. Allayes, motion carried. Motion toapprove amended Resolution 2017-053 – AResolution Setting theDate fora Public Hearing fortheRezoning ofCentral Park Condominiums from R-1CtoR-4by Havens. Second byBartels. Roll Call: Bartels, Havens, Kahler. Absent: Upton, Ryan. Allayes, motion carried. J. Old Business 1. K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byKahler. Second byHavens. Allayes, motion carried. CLAIMS REPORT 6-20-17 VENDOR INVOICE DESCRIPTION AMOUNT ACTION SERVICES INC PORTABLE RESTROOMS PARK 130.00 ADVANCED BUSINESS SYSTEMS BW & COLOR TONER 329.91 AEROMOD SOLENOID VALVE 330.11 AG VANTAGE FS SEED, AGRONOMY 2476.86 ALLIANT ENERGY TIFFIN STREET LIGHTS 1784.75 ALLIANT ENERGY TIFFIN CITY HALL 400.84 ALLIANT ENERGY 2803 HWY 6EAST SHED 36.79 ALLIANT ENERGY 221 MAIN STFIRE SHED 34.04 ALLIANT ENERGY 119 BROWN ST. WTR TRTMNT 34.39 ALLIANT ENERGY 201 RRSTPW SHOP 212.51 ALLIANT ENERGY 321 ROLLING HILLS DRPND ARTR 188.15 ALLIANT ENERGY 201 MAIN STSIREN 20.80 ALLIANT ENERGY 811 EHWY 6TIFFIN SIGN 39.27 ALLIANT ENERGY 809 EMARENGO RD CITY PARK 111.06 CAPITAL ONE COMMERCIAL- COSTCO CNCSSN STAND SUPPLIES 17.94 CAPITAL ONE COMMERCIAL- COSTCO CNCSSNS STAND SUPPLIES 648.68 CAPITAL ONE COMMERCIAL- COSTCO CNCSSNS STAND SUPPLIES 140.77 CARGILL INC SALT FOR WATER PLANT 4163.66 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 1400.00 CITY TRACTOR CO. PARTS AND REPAIRS EQUIPMENT 41.95 City Council Agenda Page 7of10