Minutes-4/19/2016

K. Motions for Approval 1. Consideration of Payables List— Motion to Approve by Bartels. Second by Kahler. All ayes, motion carried. 4- 22- 15 CLAIMS REPORT VENDOR INVOICE DESCRIPTION ADVANCED ELECTRICAL SERVICES JASPER AVE PARKING LOT LIGHTS 19, 600. 00 ALLIANT ENERGY HWY 6 EAST- PARK SHED 2, 651. 14 ALLIANT ENERGY 99 BROWN ST- SEWER 2, 853. 39 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 792. 6 CONSUMERS COOPERATIVE PREMIUM DIESEL- 335 GAL 2, 283. 50 CRYSTAL CLEAR WATER CO SEWER TESTING SUPPLIES 65 DORSEY& WHITNEY LLP LEGAL SERVICES THRU 3- 31- 15 4, 000. 00 EFTPS FED/ FICA TAX 2, 955. 54 HART FREDERICK CONSULTAN ENGINEERING FEES 59, 666. 25 HBK ENGINEERING, LLC ENGINEERING TIFFIN PARKS PLAN 11, 900. 00 HILLS BANK& TRUST- CC COPY PAPER, FILE FOLDERS, MISC 1, 134. 52 IOWA CITY READY MIX, INC 4000 PSI CONCRETE& HAULING 507. 83 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA DEPT OF REVENUE W/ H STATE TAXES 500 IOWA DEPT OF REVENUE W/ H STATE TAX 476 IOWA INTERSTATE RAILROAD, LTD SIGNAL MAINTENANCE BIKE PATH 194. 4 IPERS IPERS 448. 39 IPERS IPERS 517. 99 IPERS IPERS 1, 311. 43 IPERS IPERS 1, 283. 74 JOHNSON COUNTY REFUSE INC RECYLCING 4, 167. 00 JOHNSON COUNTY SHERIFF APRIL 2015 POLICE PROTECTION 5, 661. 50 LINN COUNTY REC ELECTRIC ACCOUNTS 542. 35 LYNCH, MICHAEL& RAMER LEGAL FEES- VILLAGES 2, 373. 50 MASTER BUILT CONCRETE STREET, CURB, APPROACH REPAIR 8, 629. 00 MCGLADREY MONTHLY SERVICE CHARGE 1, 203. 00 MCGLADREY COUNCIL MEETING PRESENTATION 137 MERRY MAIDS BIWEEKLY CLEANING- 1ST VISIT 185 OEHL PLUMBING& HEATING REPAIR OF BOILER- 210 GRANT ST 701. 52 OFFICE EXPRESS PAPER& COPY HOLDER CLIP 67. 35 RELIANCE TITLE SERVICES 2803 HWY 6- POST CLOSING ABSTRC 150 RIVER PRODUCTS ROADSTONE, CLEAN BALLAST STONE 5, 683. 34 SOLON STATE BANK F350 REVENUE LOAN 795. 52 STEVE' S ELECTRIC INV14461- SOUTH LTS CONCESSION 1, 450. 56 THE DEPOT TIFFIN LP EXCHANGE 19. 99 TITAN MACHINERY EQUIPMENT PURCHASE& REPAIRS 54. 39 US CELLULAR STREETS- CELL PHONE 205. 28 WELLMARK MEDICAL INSURANCE 2, 866. 47 WELLMARK HEALTH INSURANC 359. 34