Minutes-11/15/2016

SNI SOLUTIONS GEOSALT- ROAD DEICER 10500 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 676. 97 STATE HYGIENIC LAB WATER TESTING FEES 220 THE TRUCK SHOP VEHICLE REPAIRS& MAINTENANCE 612. 07 THE TRUCK SHOP VEHICLE REPAIRS& MAINTENANCE 336. 53 US CELLULAR CELL PHONES 492. 31 VISA HILLS BANK CREDIT CARDS 542. 24 VISA HILLS BANK CREDIT CARDS 656. 9 VISA HILLS BANK CREDIT CARDS 64. 27 VISA HILLS BANK CREDIT CARDS 986. 14 PAID TOTAL***** SCHED TOTAL***** 114000. 92 REPORT TOTAL***** 114000. 92 0. 01 GENERAL 39304. 66 110 ROAD USE TAX 19319. 51 125 TAX INCREMENT FINANCING 264. 88 200 DEBT SERVICE 795. 52 303 CAP IRELAND AVE RELOC PROJ 3580 307 CAP PARK RD PAVING PROJ 2507. 5 310 CAP PARKS TRAILS PROJECT 13515 312 ROBERTS FERRY CAP PROJ 12782. 5 315 CAP- CITY PARKS PROJECT 5666. 25 600 WATER 552. 84 610 SEWER 4769. 76 612 OLD TOWN I& I PROJ/ SEWER 4660 670 RECYCLING 5985 740 STORM WATER 297. 5 2. Consideration of Pay Estimate 412— SulzCo, LLC — Motion to Approve by Bartels. Second by Kahler. All ayes, motion carried. a r ,, ao. n . , v , a . c, , a . . ,. n s ,, ss; ,, , s; t; ,, frles,,. o oml o. der,; Cet!6det! At!ts and Ctufts Event at Bella Sala and Couneil Aeflen as Needed D.,,- L 2nd r,,.. Metio to appt!eve Closing Read f Sunday, N,,., bet! f fide.. n.. ts an r o,, r tufts Event at Roll., S 1.* Seee All ayes metio eat! 6e Legal advised to approve by resolution, Moved to Agenda Item J- 4. 4. Discussion and Consideration of Payment of MidAmerican Energy Invoice for Freeman Construction for Work Done for City of Tiffin and Council Action as Needed Motion to pay MidAmerican Energy Invoice for Freeman Construction for Work Done for City of Tiffin by Kahler. Second by Havens. All ayes, motion carried. L. Reports to be Received/ Filed 1. of'( n