Minutes-8/2/2016 12:00:00 AM

RELIANCE TITLE SERVICES IRELAND AVE. PRJCTJNS IC TTLE 250 R. M. BOGGS CO. SUPPLIES 176 RSM US LLP PROFESSIONAL SERVICES 1, 142. 00 RSM US LLP PROFESSIONAL SUPPORT 2, 365. 00 SECURITY ABSTRACT CO ROBERTS FERRY RD RIGHT OF WAY 875 SOLON STATE BANK F350 REVENUE LOAN 795. 52 STEVE' S ELECTRIC FIXED BROKEN UNDRGRND WIRE 310. 82 SULZCO, LLC PAY EST. # 5 31, 101. 00 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 9, 583. 33 TRUGEEN TREE AND SHRUB WORK 583 USA BLUE BOOK HEAD ASSEMBLY 232. 3 USA BLUE BOOK FLAG 21' WIRE STAFF BLUE 382. 13 WELLMARK MEDICAL INSURANCE 7, 592. 92 PAID TOTAL***** SCHED TOTAL***** 341, 190. 85 REPORTTOTAL ***** 341, 190. 85 0. 01 GENERAL 45335. 1 110 ROAD USE TAX 24875. 85 112 EMPLOYEE BENEFITS 3037. 16 200 DEBT SERVICES 795. 52 302 CAPTITAL STREET PROJECTS 310. 82 303 CAP IRELAND AVE RELOC PRJ 203556. 77 312 ROBERTS FERRY CAP PROJ 2875 600 WATER 8528. 48 610 SEWER 15650. 15 612 OLD TOWN I & I PRJ/ SEWER 31101 740 STORM WATER 5125 2. Consideration of Pay Estimate # 5 — SulzCo, LLC —Motion to Approve by Havens. Second by Kahler. All ayes, motion carried. 3. Consideration of Pay Estimate # 21 — Rathje Construction —Motion to Approve by Bartels. Second by Kahler. All ayes, motion carried. L. Reports to be Received/ Filed 1. Council Member Mike Ryan left the meeting at 7: 32pm M. Reports from City Personnel 1. Mayor' s Report —MPO meeting since last meeting- North Liberty presented their water restoration projects. They have a soil restoration that residents put on their yard using compost, Mayor Berner would like council to consider for our community members due to the abundance of clay. City C' miiicil A, end i 1) 1 ge 5 of'(-)