Minutes-7/19/2016 12:00:00 AM

SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/ INTERNET 669. 41 STATE HYGIENIC LAB WATER TESTS 318 STATE HYGIENIC LAB WATER TESTING SUPPLIES 434. 5 STOREY KENWORTHY/ MATT PARROTT SUPPLIES 295 STOREY KENWORTHY/ MATT PARROTT SUPPLIES 292. 5 STOREY KENWORTHY/ MATT PARROTT SUPPLIES 712. 26 SULZCO, LLC SANITARY SEWER I N 1 13, 159. 68 THE DEPOT TIFFIN CONCESSION STAND SUPPLIES 312. 37 US CELLULAR CELL PHONES 619. 26 US FOODS CONCESSION STAND 1, 997. 12 USA BLUE BOOK SUPPLIES 19. 04 USA BLUE BOOK SUPPLIES 1, 460. 65 USA BLUE BOOK MINOR EQUIPMENT 68. 55 USA BLUE BOOK CHEMICALS 59. 74 VISA HILLS BANK CREDIT CARDS 7. 44 VISA HILLS BANK CREDIT CARDS 1, 189. 83 WOODRUFF CONSTRUCTION LLC TIFFIN PARKS- PAY APP# 2 201, 286. 00 TOTAL ACCOUNTS PAYABLE 288, 550. 33 PAYROLL CHECKS 25, 400. 45 PAID TOTAL***** 313, 950. 78 SCHED TOTAL***** 178, 890. 62 REPORTTOTAL ***** 492, 841. 40 2. Consideration of Pay Estimate # 3 — SulzCo, LLC —Motion to Approve by Upton. Second by Bartels, All ayes, motion carried. 3. Consideration of Change Order # 1 — Metro Pavers, Inc. —No action taken by council. 4. Consideration of Pay Estimate # 3 — Metro Pavers, Inc. —Motion to Approve by Bartels. Second by Kahler, All ayes, motion carried. L. Reports to be Received/ Filed 1. M. Reports from City Personnel 1. Mayor' s Report - Absent 2. City Council Reports — Al Havens advised Watershed meeting on Wednesday. ICAD hosting event and invited City Council, Mayor & City Administrator. Upton had a question regarding the progress on the new soccer fields. 3. Director of Public Work' s Report -City is looking into a new splash pad surface to stop the kids from running and sliding. Also will prevent slips and falls.