Minutes-6/28/2016 12:00:00 AM

JOHNSON COUNTY SHERIFF 16- Jun 51951. 83 LOWES BUSINESS ACCOUNT SUPPLIES 2, 132. 20 NORTH LIBERTY LEADER BUDGET ADMNDMNT, ADVERTISING 41. 18 PSC DISTRIBUTION SUPPLIES 112. 75 RAIN DROP PRODUCTS, LLC TOUCH SENSOR 266 RATHJE CONSTRUCTION CO PAY EST. 18 & 19 358, 289. 59 RIVER PRODUCTS ROAD STONE 2, 966. 52 RSM US LLP NETWORK SUPPORT 273 RSM US LLP PROFESSIONAL SERVICES 1, 026. 00 SOLON STATE BANK F350 REVENUE LOAN 795. 52 SULZCO, LLC SANITARY SEWER I& I REDUCTION 45, 508. 89 THE DEPOT TIFFIN CONCESSION STAND SUPPLIES 177. 16 USA BLUE BOOK ROYTRONIC INJECTION, VALVE 43. 96 USA BLUE BOOK GRINDER PUMP, MERCUR GATE, 909. 65 WELLMARK MEDICAL INSURANCE 5, 214. 59 WOODRUFF CONSTRUCTION LLC TIFFIN PARKS & REC PHS 1 IMPRO 111, 107. 25 PAID TOTAL***** SCHED TOTAL***** 669, 657. 71 REPORTTOTAL ***** 669, 657. 71 GENERAL- 001 47270. 51 ROAD USE TAX- 110 0. 03 EMPLOYEE BENEFITS- 112 2085. 84 DEBT SERVICE- 200 795. 52 CAP IRELAND AVE RELOC PRJ - 303 386964. 59 CAP PARKS TRAILS PRJ- 310 935 ROBERTS FERRY CAP PROJ- 312 297. 5 CAP- CITY PARKS PRJ- 315 115310. 3 WATER - 600 10714. 97 SEWER - 610 56589. 56 OLD TOWN I& I PROJ/ SEWER - 612 48693. 89 669657. 71 2. Consideration of Pay Estimate # 3 — SulzCo LLC —Motion to Approve by Havens. Second by Kahler. All ayes, motion carried. 3. Consideration of Change Order 42 — SulzCo LLC —Motion to Approve by Bartels. Second by Upton. All ayes, motion carried. 4. Consideration of Pay Estimate # 19 — Rathje Construction— Motion to Approve by Upton. Second by Kahler. All ayes, motion carried. Consideration of Pay Application # 1 — Woodruff Construction — Motion to Approve by Upton. C its, C' owicil Ila(, c f5 47