Minutes-8/16/2016

H. Ordinance Approval/ Amendment 1. L Resolutions for Approval 1. I Old Business 1. K. Motions for Approval 1. Consideration of Payables List— Motion to Approve by Havens. Second by Kahler. All ayes, motion carried. CLAIMS REPORT VENDOR INVOICE DESCRIPTION AMOUNT ACTION SERVICES INC PORTABLE RESTROOMS PARK 130 ADVANCED BUSINESS SYSTEMS BW& COLOR TONER 152. 3 AEROMOD SOLENOID VALVE 137. 77 AMY SHAULL MILEAGE REIMBURSEMENT 28. 22 AW WELT AMBRISCO INSURANCE 30 GRACE EXCAVATION CONTRACT MOWING 3, 910. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 245 HART FREDERICK CONSULTAN ENGINEERING FEES 13, 080. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 170. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 85 HART FREDERICK CONSULTAN ENGINEERING FEES 170 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 508. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 425 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 325. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 191. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 5, 111. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 175 HART FREDERICK CONSULTAN ENGINEERING FEES 17. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 616. 25 HART FREDERICK CONSULTAN ENGINEERING FEES 285 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 275. 00 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 508. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 492. 5 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 488. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 1, 508. 75 HART FREDERICK CONSULTAN ENGINEERING FEES 765 HART FREDERICK CONSULTAN ENGINEERING FEES 3, 570. 00 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 5, 572. 33 IOWA DNR ANNL WW PRMT FEES 210 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA LEAGUE OF CITIES MPI WRKSHP- ASHLEY 30 IPERS FEBRUARY IPERS UNDERPAYMENT 23. 96 IPERS FEBUARY IPERS PAYMENT 23. 99 IPERS IPERS 448. 39 IPERS IPERS 517. 99 o