Minutes-5/17/2016 12:00:00 AM

VISA HILLS BANK CREDIT CARDS 99. 12 VISA HILLS BANK CREDIT CARDS 1, 178. 80 VISA HILLS BANK CREDIT CARDS 212. 6 VISA HILLS BANK CREDIT CARDS 223. 45 WALKER WELDING DUMP TRUCK, FITTINGS HYD. HOSE 116. 54 ZEP SALES & SERVICES BRAKE WASH, WASP FOAM, CLEANER 599. 28 ZEP SALES & SERVICES WASP FOAM 91. 2 PAID TOTAL***** SCHED TOTAL***** 490, 708. 67 REPORTTOTAL ***** 490, 708. 67 001 general- 001 63, 410. 22 110 rd. use tax 1, 056. 49 200 debt service 795. 52 303 cap ireland ave reloc prj 316, 460. 18 307 cap park st s paving proj 21. 25 310 cap park parks trails prj 9, 058. 75 312 roberts ferry cap prj 7, 695. 00 318 cap solar prj cityhall 5, 999. 17 600 water 27, 646. 97 610 sewer 31, 100. 59 612 old town phase 01& 1 sewr 22, 681. 03 670 recycling 4, 783. 50 2. Consideration of Pay Estimate # 1 — SulzCo LLC —Motion to Approve by Havens. Second by Ryan. All ayes, motion approved. 3. Consideration of Pay Estimate # 17 — Rathje Construction —Motion to Approve by Upton. Second by Kahler. All ayes, motion approved. 4. Motion to approve to move the June City Council Meetings from the 1St and 3` d Tuesdays to the 2nd and 4th Tuesdays for the Purpose of the Primary Election by Kahler. Second by Havens. All ayes, motion approved. 5. Discussion and Consideration of Solar Installation Contract with Moxie Solar and Council Action as Needed Motion to approve Solar Installation Contract with Moxie Solar by Ryan. Second by Kahler. All ayes, motion carried. r' Citi Cc>u leil ' ori: c` si n\ cnila C, of