Minutes-6/6/2017

7. Resolution 2017-040 – AResolution toSetthe Date forPublic Hearing fortheSale and Conveyance ofRealEstate totheIowa Department ofTransportation fortheWidening of Interstate I-380 Motion toapprove Resolution 2017-040 – AResolution toSettheDate forPublic Hearing fortheSale andConveyance ofReal Estate totheIowa Department of Transportation fortheWidening ofInterstate I-380byKahler. Second byBartels. Roll Call: Upton, Kahler, Bartels, Havens, Ryan Allayes, motion carried. J. Old Business K. Motions forApproval 1. Consideration ofPayables List –Motion toApprove byKahler. Second byBartels. Allaye, motion carried. CLAIMS REPORT 6-6-17 VENDOR INVOICE DESCRIPTION AMOUNT ADVANCED SYSTEMS, INC INSTALL SCANNER DRIVER $ 61.32 ADVANCED SYSTEMS, INC RERTNG INVCS, FIX WORKFLOW $ 146.00 ADVANCED SYSTEMS, INC FIX CHECK ROUTING $ 157.68 ADVANCED SYSTEMS, INC CORRECTING WORKFLOW $ 437.50 AMY SHAULL CITY WIDE CLEAN-UP DAY $ 29.01 AMY SHAULL MLG RMBRSMNT $ 36.38 AW WELT AMBRISCO INSURANCE $ 12,489.00 AW WELT AMBRISCO INSURANCE $ 143.00 AW WELT AMBRISCO INSURANCE $ 54,032.00 BOLDT, DOUG 3/30-/17 -5/31/17MLE RMBRSMT $ 117.43 CAPITAL ONE COMMERCIAL- COSTCO CNSSN STND SUPPLIES $ 149.51 CAPITAL ONE COMMERCIAL- COSTCO CNSSN STAND SUPPLIES $ 537.01 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS $ 395.00 FASTENAL COMPANY MISC NUTS & BOLTS $ 20.31 GRACE EXCAVATION CONTRACT MOWING $ 4,250.00 GRACE EXCAVATION CONTRACT MOWING $ 2,125.00 GREAT AMERICA FINANCIAL SVCS SHARP COPIER SYSTEM $ 155.82 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS $ 3,560.42 HOLIDAY INN DES MOINES AIRPORT IMFOA SPRING CONFERENCE AJP $ 190.40 ICMA MEMBERSHIP PAYMENTS BOLDT MEMBERSHIP DUES $ 120.00 IOWA DEPT OFREVENUE-SALES TAX SALES TAX $ 2,137.00 IOWA DEPT OF REVENUE W/H STATE TAXES $ 289.65 IOWA INTERSTATE RAILROAD, LTD SIGNAL MNTNC 4BIKE PATH $ 196.96 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES $ 415.36 IPERS IPERS $ 517.99 IPERS IPERS $ 1,078.82 JOHN BLACK MOW FOR 4/2017 WD FDRIGE PT1 $ 75.00 JOHN DEERE FINANCIAL NON FLAT TIRE HAND TRUCK $ 465.74 JOHNSON COUNTY REFUSE INC RECYCLING $ 737.20 JOHNSON COUNTY REFUSE INC RECYCLING $ 90.00 City Council Agenda Page 7of10