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WALKER WELDING QUICK ATTACK FOR SKDLDER 268 WELLMARK MEDICAL INSURANCE 8, 427. 24 PAID TOTAL***** SCHED TOTAL***** 122, 617. 52 REPORT TOTAL***** 122, 617. 52 001 GENERAL 48, 180. 44 110 ROAD USE TAX 12, 769. 06 112 EMPLOYEE BENEFITS 4, 382. 17 200 DEBT SERVICE 795. 52 302 CAPITAL STREET PROJECT 71. 25 303 CAP IRELAND AVE RELOC PRJ 4, 512. 50 312 ROBERTS FERRY CAP PROJ 11, 720. 00 320 ROUNDA- BOUT- HWY6/ PARK RD 4, 916. 25 321 ORIG TOWN URBANIZATION 800 600 WATER 8, 375. 10 610 SEWER 4, 949. 98 614 WWTP EXSPANSION PRJ 15, 815. 00 670 RECYCLING 5, 330. 25 2. Consideration of Board of Adjustment Appointment Steve Oyen— Motion to Approve by Ryan. Second by Upton. All ayes, motion carried. 3. Discussion and Consideration to Waive a Portion of the Utility Bill at 210 West Marengo Road and Council Action as Needed Motion to $ 180. 93 for the sewer portion of the bill at 210 W Marengo Rd by Havens. Second by Bartels. All ayes, motion carried. 4. Discussion and Consideration to Waive a Portion of the Utility Bill at 552 Fawn Avenue and Council Action as Needed Motion to approve waiving Portion of Sewer over the average on the Utility Bill at 552 Fawn Ave by Havens. Second by Ryan. All ayes, motion carried. L. Reports to be Received/ Filed 1. M. Reports from City Personnel 1. Mayor' s Report— Steve has been working to complete and finalize the land swap at the LWCF that was never finalized. 2. City Council Reports— Ryan- Dark by the north side Middle School on the Trail, Potential need for a security light. Asked about a sidewalk maintenance plan. 3. Director of Public Work' s Report— New Full- time Employee started and the new part- time worker started this week. Lifetime Floor have new samples for flooring to replace the current splash pad flooring. 4. Building Official Report— Nothing new to report. City Council Agenda Page 6 of 7

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