Minutes-3/8/2016

4. Resolution 2016-020 – Resolution Setting a Public Hearing for an Ordinance Amendment to Section 7.04(e), Parking or Loading Space Motion to approve Resolution 2016-020 - Resolution Setting a Public Hearing for an Ordinance Amendment to Section 7.04(e), Parking or Loading Space by Ryan. Second by Havens. Roll Call: Ryan, Kahler, Upton, Bartels, Havens. All ayes, Resolution 2016-020 passes. 5. Resolution 2016-021 – Resolution Approving the City of Tiffin Fiscal Year 2016-2017 Annual Budget Motion to approve Resolution 2016-021 – Resolution Approving the City of Tiffin Fiscal Year 2016-2017 Annual Budget by Ryan. Second by Havens. Roll Call: Kahler, Upton, Bartels, Havens, Ryan. All ayes, Resolution 2016-021 passes. J. Old Business 1. K. Motions for Approval 1. Consideration of Payables List – Motion to Approve by Havens. Second by Ryan. All ayes, Payables are approved. CLAIMS REPORT <table> <tr> <th>VENDOR</th> <th>INVOICE DESCRIPTION</th> <th>AMOUNT</th> </tr> <tr> <td>ALLIANT ENERGY</td> <td>99 BROWN ST SEWER</td> <td>870.52</td> </tr> <tr> <td>CEDAR RAPIDS PHOTO COPY CO</td> <td>BW TONER</td> <td>259.35</td> </tr> <tr> <td>CONSUMERS COOPERATIVE</td> <td>FIELD XL DSL 361GAL</td> <td>931.65</td> </tr> <tr> <td>CORNERSTONE EXCAVATING</td> <td>2014 WATER&SEWER EXT CCA SCHL</td> <td>152,402.09</td> </tr> <tr> <td>DAN'S OVERHEAD DOORS</td> <td>201 RAILROAD ST SHOP DOOR</td> <td>5,025.00</td> </tr> <tr> <td>DATA TECHNOLOGIES</td> <td>USER GROUP TRAINING DSM</td> <td>95</td> </tr> <tr> <td>ENEGY SALES, INC</td> <td>MOTOR/BLOWER ASSEMBLY</td> <td>290</td> </tr> <tr> <td>HART FREDERICK CONSULTAN</td> <td>ENGINEERING FEES</td> <td>38,934.60</td> </tr> <tr> <td>IOWA DEPT OF REVENUE W/H</td> <td>STATE TAXES</td> <td>289.65</td> </tr> <tr> <td>JAY-PLATZ, ASHLEY</td> <td>FEBRUARY MILEAGE REIMB</td> <td>80.98</td> </tr> <tr> <td>JOHNSON COUNTY RECORDER</td> <td>RECORDING FEES</td> <td>7</td> </tr> <tr> <td>JOHNSON COUNTY REFUSE INC</td> <td>RECYLCING</td> <td>4,167.00</td> </tr> <tr> <td>JOHNSON COUNTY SHERIFF</td> <td>MARCH 2015 POLICE PROTECTION</td> <td>5,661.50</td> </tr> <tr> <td>LENOCH & CILEK ACE - IOWA CITY</td> <td>SHOP TOWELS</td> <td>3.04</td> </tr> <tr> <td>LINN COUNTY REC</td> <td>ELECTRIC ACCOUNTS</td> <td>534.7</td> </tr> <tr> <td>LOWES BUSINESS ACCOUNT</td> <td>PVC REPAIR COUPLING,ADPTR-SWR</td> <td>1,433.76</td> </tr> <tr> <td>LYNCH, MICHAEL & RAIBER</td> <td>TIFFIN HEIGHTS LEGAL FEES</td> <td>8,627.38</td> </tr> <tr> <td>MATHESON-LINWELD</td> <td>MONTHLY WELDING RENTALS</td> <td>63.6</td> </tr> <tr> <td>MCGLADREY</td> <td>APC REPLACEMENT & SERVICE/SUPT</td> <td>1,724.00</td> </tr> <tr> <td>MID-AMERICAN ENERGY</td> <td>NATURAL GAS</td> <td>1,165.99</td> </tr> </table>