Minutes-4/18/2017

PET HEALTH CENTER OF TIFFIN BOARD, RABIES, REVOLTN- CAT 88. 72 RIVER PRODUCTS ROADSTONE 6, 252. 62 R. M. BOGGS CO. PIPE LEAK, REPLCD PRSSRE VALVE 211 SCHIMBERG CO CAST IRN NUT ACCESSMALVE BX 1, 937. 58 SCHOOL TECH, INC NO WHIP NET 92. 34 SECURITY ABSTRACT CO NORTH PARK ROAD 500 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 700. 16 STATE HYGIENIC LAB WATER TESTS 454 STEVE' S ELECTRIC SERVICE LIFT STATION 75 STOREY KENWORTHY/ MATT PARROTT DELINQUENT NOTICES 202. 08 STOREY KENWORTHY/ MATT PARROTT OFFSET PAPER 712. 63 STOREY KENWORTHY/ MATT PARROTT FINAL NOTICES 221. 35 THE DEPOT TIFFIN LP EXCHANGE 71. 28 US CELLULAR CELL PHONES 464. 5 VISA HILLS BANK CREDIT CARDS 14. 82 VISA HILLS BANK CREDIT CARDS 1, 719. 98 WALKER WELDING HYD HOSE 2 ENDS 66. 6 WELLMARK MEDICAL INSURANCE 5, 079. 13 PAID TOTAL***** SCHED TOTAL***** 116, 784. 63 REPORTTOTAL***** 116, 784. 63 Expenses By Fund 001 GENERAL 24, 273. 55 110 ROAD USE TAX 10, 716. 04 112 EMPLOYEE BENEFITS 2, 641. 16 200 DEBT SERVICE 795. 52 307 CAP PARK RD PAVING PRJ 6, 936. 25 312 ROBERTS FERRY CAP PROJ 10, 822. 50 317 2016 VILLAGE DR EXPANSION 540 320 ROUND- A- BOUT- HWY6/ PARK RD 4, 702. 25 321 ORIG TOWN URBANIZATION 3, 880. 00 600 WATER 18, 753. 20 610 SEWER 26, 877. 16 612 OLD TOWN I& I PROJ/ SEWER 285 670 RECYCLING 51562. 00 2. Discussion and Consideration of Purchase of New Truck for Public Works Department and Council Action as Needed Motion to approve the Purchase of New Truck with the Stainless Steel Box for Public Works Department by Ryan. Second by Kahler. All ayes, motion carried. 3rd 3. Discussion and Consideration of Signage Options for Ireland Avenue/ Street and Council Action as Needed Council decided to not pursue additional cross walk signage at the corner of Ireland 3rd Avenue/ Street at this time. The installation of the crosswalk signage has seemed to help control the traffic at the intersection. City Council Agenda Page 5 of 6