Minutes-6/20/2017

TITAN MACHINERY EQUIPMENT PURCHASE & REPAIRS 262.25 TOMLINSON- CANNON SPLSH PD SIDEWALK 400.00 US CELLULAR CELL PHONES 397.33 US FOODS CNCSSNS STND SUPPLIES 2184.02 USA BLUE BOOK SEWER TSTNG SUPPLIES 857.62 USA BLUE BOOK SEWER TST SUPPLIES 98.74 USA BLUE BOOK SUPPLIES 235.59 USA BLUE BOOK WTR TESTING SUPPLIES 102.62 WALKER WELDING OPRTNAL EQPMNT REPAIRS 94.06 ZEP SALES & SERVICES WASP FOAM 119.01 ZEP SALES & SERVICES WASP FOAM 186.04 PAID TOTAL ***** SCHED TOTAL ***** 94361.79 REPORT TOTAL ***** 94361.79 Expense byFund 001 GENERAL 24848.80 110 ROAD USE TAX 6187.66 200 DEBT SERVICES 795.52 302 CAPITAL STREET PROJECTS 4080.00 303 CAP IRELAND AVE RELOC PRJ 2049.50 307 CAP PARK RDPAVING PROJ 1915.00 312 ROBERT'SFERRY CAP PROJ 10085.00 315 CAP-CITY PARKS PROJECT 1062.25 317 2016 VILLAGE DR EXPANSION 6048.75 600 WATER 8919.42 610 SEWER 3193.14 614 WWTP EXPANSION PROJECT 19545.00 670 RECYCLING 5631.75 L. Reports tobeReceived/Filed 1. M. Reports from City Personnel 1. Mayor’sReport – Stop signs atRailroad tracks. Slims weeds. 2. City Council Reports – None. 3. Director ofPublic Work’sReport – Issue onWell 4with thewiring butmay have corrected theissue. Newshelters are almost complete just waiting onmore steal. 4. Building Official Report – Nothing new toreport. 5. City Engineer’sReport – Status oftraffic projections onPark Road? DOT hasnot finished their review yet. Biddate pushed backuntil August. 6. City Attorney’sReport – Noting toreport. Status ofRoberts Ferry Road Project andthe agreements. thth 7. City Administrator’ sReport – Reschedule July4 meeting toJuly 5 Council Meeting at Work Session starts 6:00pm. And theCouncil Meeting at7:00pm. Met with Johnson County Conservation about Trail Phase 7. N. Adjournment Motion toadjourn byKahler. Second byHavens. Allayes, meeting adjourned at9:01PM City Council Agenda Page 9of10