minutes

Minutes-9/1/2016

Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042

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<table> <tr> <th>INVOICE</th> <th>LN</th> <th>DIST DUE DATE REFERENCE</th> <th>GROSS</th> <th>DISCOUNT</th> <th>NET</th> <th>DISC TK</th> <th>PAID AMT</th> <th>CHECK NO</th> </tr> <tr> <td rowspan="2">309160</td> <td rowspan="2">1</td> <td>2 GRACE EXCAVATION 001 11/04/2016 CONTRACT MOWING</td> <td>3910.00</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>3910.00</td> <td>21387</td> </tr> <tr> <td>** VENDOR TOTAL **</td> <td>3910.00</td> <td>.00</td> <td>3910.00</td> <td>.00</td> <td>3910.00</td> <td></td> </tr> <tr> <td colspan="9">3 WELLMARK</td> </tr> <tr> <td>1628500078</td> <td>1</td> <td>112 11/04/2016 MEDICAL INSURANCE</td> <td>853.46</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>853.46</td> <td>21411</td> </tr> <tr> <td>1628500078</td> <td>2</td> <td>112 11/04/2016 MEDICAL INSURANCE</td> <td>853.46</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>853.46</td> <td>21411</td> </tr> <tr> <td>1628500078</td> <td>3</td> <td>600 11/04/2016 MEDICAL INSURANCE</td> <td>853.46</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>853.46</td> <td>21411</td> </tr> <tr> <td>1628500078</td> <td>4</td> <td>610 11/04/2016 MEDICAL INSURANCE</td> <td>853.46</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>853.46</td> <td>21411</td> </tr> <tr> <td>1628500078</td> <td>5</td> <td>001 11/04/2016 MEDICAL INSURANCE</td> <td>853.45</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>853.45</td> <td>21411</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>4267.29</td> <td>.00</td> <td>4267.29</td> <td>.00</td> <td>4267.29</td> <td></td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>4267.29</td> <td>.00</td> <td>4267.29</td> <td>.00</td> <td>4267.29</td> <td></td> </tr> <tr> <td colspan="9">7 TITAN MACHINERY</td> </tr> <tr> <td>1109427</td> <td>1</td> <td>110 11/04/2016 EQUIPMENT PURCHASE & REP</td> <td>2885.01</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>2885.01</td> <td>21409</td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>2885.01</td> <td>.00</td> <td>2885.01</td> <td>.00</td> <td>2885.01</td> <td></td> </tr> <tr> <td colspan="9">8 IOWA PRISON INDUSTRIES</td> </tr> <tr> <td>941812</td> <td>1</td> <td>001 11/04/2016 SIGNS AND SUPPLIES</td> <td>1944.00</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>1944.00</td> <td>21393</td> </tr> <tr> <td>941870</td> <td>1</td> <td>110 11/04/2016 SIGNS AND SUPPLIES</td> <td>289.96</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>289.96</td> <td>21393</td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>2233.96</td> <td>.00</td> <td>2233.96</td> <td>.00</td> <td>2233.96</td> <td></td> </tr> <tr> <td colspan="9">32 CARUS PHOSPHATES INC</td> </tr> <tr> <td>10054088</td> <td>1</td> <td>600 11/04/2016 WATER TREATMENT CHEMICAL</td> <td>1346.00</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>1346.00</td> <td>21381</td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>1346.00</td> <td>.00</td> <td>1346.00</td> <td>.00</td> <td>1346.00</td> <td></td> </tr> <tr> <td colspan="9">37 VISA</td> </tr> <tr> <td>11042016</td> <td>1</td> <td>001 11/04/2016 IA CITY LANDFILL</td> <td>22.95</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>22.95</td> <td>21410</td> </tr> <tr> <td>11042016</td> <td>2</td> <td>110 11/04/2016 HILLS BANK CREDIT CARDS HILLS BANK CREDIT CARDS HARBOR FREIGHT TOOLS</td> <td>44.95</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>44.95</td> <td>21410</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>67.90</td> <td>.00</td> <td>67.90</td> <td>.00</td> <td>67.90</td> <td></td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>67.90</td> <td>.00</td> <td>67.90</td> <td>.00</td> <td>67.90</td> <td></td> </tr> <tr> <td colspan="9">59 ALLIANT ENERGY</td> </tr> <tr> <td>11042016B</td> <td>1</td> <td>110 11/04/2016 811 E HWY 6 RD TIFFIN SI</td> <td>53.19</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>53.19</td> <td>21378</td> </tr> <tr> <td>11042016</td> <td>1</td> <td>600 11/04/2016 201 MAIN STREET</td> <td>364.75</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>364.75</td> <td>21378</td> </tr> <tr> <td>11042016A</td> <td>1</td> <td>001 11/04/2016 809 E MARENGO RD. CITY P</td> <td>73.55</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>73.55</td> <td>21378</td> </tr> <tr> <td>11042016C</td> <td>1</td> <td>001 11/04/2016 ROBERTS FERRY RD SIREN</td> <td>16.97</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>16.97</td> <td>21378</td> </tr> <tr> <td>11042016D</td> <td>1</td> <td>001 11/04/2016 300 RR ST CITY HALL</td> <td>94.47</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>94.47</td> <td>21378</td> </tr> <tr> <td>11042016D</td> <td>2</td> <td>600 11/04/2016 300 RR ST CITY HALL</td> <td>31.49</td> <td>.00</td> <td>.00</td> <td>.00</td> <td>31.49</td> <td>21378</td> </tr> </table>

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