Minutes-3/7/2017

JOHNSON COUNTY REFUSE INC RECYCLING 90. 00 JOHNSON COUNTY REFUSE INC RECYCLING 5388. 75 LIFETIME FENCE COMPANY BATTING TUNNEL 975. 00 LINN COUNTY REC ELECTRIC ACCOUNTS 204. 35 LINN COUNTY REC ELECTRIC ACCOUNTS 38. 97 LINN COUNTY REC ELECTRIC ACCOUNTS 130. 24 LINN COUNTY REC ELECTRIC ACCOUNTS 163. 22 LINN COUNTY REC ELECTRIC ACCOUNTS 384. 00 LINN COUNTY REC ELECTRIC ACCOUNTS 24. 75 MATHESON TRI- GAS, DEPT.# 3028 ACETYLENE AND SUPPLIES 87. 12 MERRY MAIDS CLEANING 1/ 4/ 17- 1/ 17/ 17 250. 00 MID- AMERICAN ENERGY NATURALGAS 55. 27 MID- AMERICAN ENERGY NATURALGAS 182. 70 MID- AMERICAN ENERGY NATURALGAS 303. 72 MID- AMERICAN ENERGY NATURALGAS 256. 13 MORGANS SERVICE BATTERY, CLEANER 409. 46 OFFICE EXPRESS OFFICE SUPPLIES 33. 08 PET HEALTH CENTER OF TIFFIN BOARDING AND RABIES 130. 00 PET HEALTH CENTER OF TIFFIN BOARDING, RABIES, NEXGARD 89. 87 PRESS- CITIZEN MEDIA LEGAL/ PUBLISHING LOAN AGRMNT 32. 57 RSM US PRODUCT SALES LLC PRFSSNL REMEDIATION PTCH MANGM 1026. 00 RSM US PRODUCT SALES LLC PRFSNL CNSLTNG THR 2- 15- 17 444. 00 SANDRA SLAYMAKER MLGE REIMBRSMNT 11. 88 SCHIMBERG CO CAST IRON, SUPPLIES 653. 22 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 721. 50 STOREY KENWORTHY/ MATT PARROTT ENVELOPES 299. 97 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 9583. 33 USA BLUE BOOK LABOR, REPAIRS MADE ON WALCHM 72. 60 USA BLUE BOOK TOP CONNECTION GAUGE 181. 10 USA BLUE BOOK REAGENT IRON FERROVER 207. 77 VISA HILLS BANK CREDIT CARDS 309. 94 VISA HILLS BANK CREDIT CARDS 24. 57 VISA HILLS BANK CREDIT CARDS 326. 48 WALKER WELDING MOWER REPAIR, ENDS CLAMPS 775. 06 WENDLING QUARRIES, INC. BALL DIAMOND LIME 1188. 09 WRH, INC. 2016 PHS 1 WWTP IMPRVMNTS PRJ 440206. 25 PAID TOTAL***** SCHED TOTAL***** 497028. 66 REPORT TOTAL***** 497028. 66 Expense by Fund 0. 01 GENERAL 38345. 03 110 ROAD USE TAX 3229. 88 200 DEBT SERVICE 795. 52 600 WATER 7610. 32 610 SEWER 1362. 91 613 SCHOOL SEWEREXT/ LIFT ST 440206. 25 City Council Agenda Page 6 of 7