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 colspan="9">59 ALLIANT ENERGY</td> </tr> <tr> <td>11042016D</td> <td>3</td> <td>610 11/04/2016 300 RR ST CITY HALL</td> <td>31.49</td> <td>.00</td> <td>.00</td> <td>31.49</td> <td>31.49</td> <td>21378</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>157.45</td> <td>.00</td> <td>157.45</td> <td>.00</td> <td>157.45</td> <td></td> </tr> <tr> <td>11042016E</td> <td>1</td> <td>600 11/04/2016 119 BROWN ST WTR TRTMNT</td> <td>2368.21</td> <td>.00</td> <td>.00</td> <td>2368.21</td> <td>2368.21</td> <td>21378</td> </tr> <tr> <td>11042016F</td> <td>1</td> <td>600 11/04/2016 109 BROWN ST</td> <td>1109.09</td> <td>.00</td> <td>.00</td> <td>1109.09</td> <td>1109.09</td> <td>21378</td> </tr> <tr> <td>11042016F</td> <td>2</td> <td>610 11/04/2016 109 BROWN ST</td> <td>1109.09</td> <td>.00</td> <td>.00</td> <td>1109.09</td> <td>1109.09</td> <td>21378</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>2218.18</td> <td>.00</td> <td>2218.18</td> <td>.00</td> <td>2218.18</td> <td></td> </tr> <tr> <td>11042016G</td> <td>1</td> <td>001 11/04/2016 221 MAIN ST FIRE SHED</td> <td>30.06</td> <td>.00</td> <td>.00</td> <td>30.06</td> <td>30.06</td> <td>21378</td> </tr> <tr> <td>11042016H</td> <td>1</td> <td>001 11/04/2016 2803 HWY 6 EAST SHED</td> <td>32.43</td> <td>.00</td> <td>.00</td> <td>32.43</td> <td>32.43</td> <td>21378</td> </tr> <tr> <td>11042016I</td> <td>1</td> <td>110 11/04/2016 TIFFIN STREET LIGHTS</td> <td>1666.84</td> <td>.00</td> <td>.00</td> <td>1666.84</td> <td>1666.84</td> <td>21378</td> </tr> <tr> <td>11042016J</td> <td>1</td> <td>001 11/04/2016 201 MAIN STREET SIREN</td> <td>17.83</td> <td>.00</td> <td>.00</td> <td>17.83</td> <td>17.83</td> <td>21378</td> </tr> <tr> <td>11042016K</td> <td>1</td> <td>110 11/04/2016 313 MARENGO RD FLSHNG LI</td> <td>16.97</td> <td>.00</td> <td>.00</td> <td>16.97</td> <td>16.97</td> <td>21378</td> </tr> <tr> <td>11042016L</td> <td>1</td> <td>110 11/04/2016 201 RR ST PW SHOP</td> <td>122.83</td> <td>.00</td> <td>.00</td> <td>122.83</td> <td>122.83</td> <td>21378</td> </tr> <tr> <td>11042016L</td> <td>2</td> <td>600 11/04/2016 201 RR ST PW SHOP</td> <td>40.94</td> <td>.00</td> <td>.00</td> <td>40.94</td> <td>40.94</td> <td>21378</td> </tr> <tr> <td>11042016L</td> <td>3</td> <td>610 11/04/2016 201 RR ST PW SHOP</td> <td>40.95</td> <td>.00</td> <td>.00</td> <td>40.95</td> <td>40.95</td> <td>21378</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>204.72</td> <td>.00</td> <td>204.72</td> <td>.00</td> <td>204.72</td> <td></td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>7221.15</td> <td>.00</td> <td>7221.15</td> <td>.00</td> <td>7221.15</td> <td></td> </tr> <tr> <td colspan="9">66 TIFFIN FIRE ASSOCIATION</td> </tr> <tr> <td>11042016</td> <td>1</td> <td>001 11/04/2016 MONTHLY FIRE PROTECTION</td> <td>9583.33</td> <td>.00</td> <td>.00</td> <td>9583.33</td> <td>9583.33</td> <td>21408</td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>9583.33</td> <td>.00</td> <td>9583.33</td> <td>.00</td> <td>9583.33</td> <td></td> </tr> <tr> <td colspan="9">70 PITNEY BOWES PURCHASE POWER</td> </tr> <tr> <td>1002209037</td> <td>1</td> <td>001 11/04/2016 POSTAGE METER</td> <td>7.82</td> <td>.00</td> <td>.00</td> <td>7.82</td> <td>7.82</td> <td>21402</td> </tr> <tr> <td>1002209037</td> <td>2</td> <td>600 11/04/2016 POSTAGE METER</td> <td>15.64</td> <td>.00</td> <td>.00</td> <td>15.64</td> <td>15.64</td> <td>21402</td> </tr> <tr> <td>1002209037</td> <td>3</td> <td>610 11/04/2016 POSTAGE METER</td> <td>15.63</td> <td>.00</td> <td>.00</td> <td>15.63</td> <td>15.63</td> <td>21402</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>39.09</td> <td>.00</td> <td>39.09</td> <td>.00</td> <td>39.09</td> <td></td> </tr> <tr> <td>11042016</td> <td>1</td> <td>001 11/04/2016 POSTAGE METER</td> <td>177.35</td> <td>.00</td> <td>.00</td> <td>177.35</td> <td>177.35</td> <td>21402</td> </tr> <tr> <td>11042016</td> <td>2</td> <td>600 11/04/2016 POSTAGE METER</td> <td>354.69</td> <td>.00</td> <td>.00</td> <td>354.69</td> <td>354.69</td> <td>21402</td> </tr> <tr> <td>11042016</td> <td>3</td> <td>610 11/04/2016 POSTAGE METER</td> <td>354.69</td> <td>.00</td> <td>.00</td> <td>354.69</td> <td>354.69</td> <td>21402</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>886.73</td> <td>.00</td> <td>886.73</td> <td>.00</td> <td>886.73</td> <td></td> </tr> <tr> <td colspan="2"></td> <td>** VENDOR TOTAL **</td> <td>925.82</td> <td>.00</td> <td>925.82</td> <td>.00</td> <td>925.82</td> <td></td> </tr> <tr> <td colspan="9">132 JOHN DEERE FINANCIAL</td> </tr> <tr> <td>11042016</td> <td>1</td> <td>110 11/04/2016 PATCH ASPHALT RD RESCUE</td> <td>104.93</td> <td>.00</td> <td>.00</td> <td>104.93</td> <td>104.93</td> <td>21395</td> </tr> <tr> <td>11042016</td> <td>2</td> <td>315 11/04/2016 COUPLING PVC</td> <td>2.99</td> <td>.00</td> <td>.00</td> <td>2.99</td> <td>2.99</td> <td>21395</td> </tr> <tr> <td>11042016</td> <td>3</td> <td>110 11/04/2016 SHOES</td> <td>71.99</td> <td>.00</td> <td>.00</td> <td>71.99</td> <td>71.99</td> <td>21395</td> </tr> <tr> <td>11042016</td> <td>4</td> <td>110 11/04/2016 TUBING VINYL</td> <td>45.60</td> <td>.00</td> <td>.00</td> <td>45.60</td> <td>45.60</td> <td>21395</td> </tr> <tr> <td colspan="2"></td> <td>** TOTAL **</td> <td>225.51</td> <td>.00</td> <td>225.51</td> <td>.00</td> <td>225.51</td> <td></td> </tr> </table>

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