Minutes-2 /16/2016- Council

1. Consideration of Payables List —Motion to Approve by Ryan. Second by Bartels. All ayes, motion to approve payables list carried. CLAIMS REPORT 2- 16- 16 VENDOR INVOICE DESCRIPTION AMOUNT CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 1, 548. 50 CEDAR RAPIDS PHOTO COPY CO B& W COLOR TONER 376. 3 CITY OF TIFFIN 210 GRANT ST - WATER BILL 42. 08 COLLECTION SERVICES CENTR CHILD SUPPORT 140. 12 EFTPS FED/ FICA TAX 3, 561. 13 FUTURE LINE HYDRAULICS, INC CUTTING EDGES FOR PLOW 2, 419. 20 FUTURE LINE HYDRAULICS, INC LINER FOR TRUCK BED 1, 573. 30 GAZETTE COMMUNICATIONS PUBLICATIONS 921. 19 HART FREDERICK CONSULTAN ENGINEERING FEES 32, 768. 25 IOWA ASSOCIATION OF MUNICIPAL 2016 IAMU WATER MEMBER DUES 577. 15 IOWA DEPT OF REVENUE W/ H STATE TAXES 289. 65 IOWA INTERSTATE RAILROAD, LTD BIKE PATH SIGNAL MAINTENANCE 194. 4 IOWA LEAGUE OF CITIES DOUG BOLDT- MEMBERSHIP DUES 100 IOWA PRISON INDUSTRIES SIGNS AND SUPPLIES 48. 9 IPERS IPERS 448. 39 IPERS IPERS 517. 99 JOHNSON COUNTY RECORDER RECORDING FEES 95 JOHNSON COUNTY REFUSE INC RECYLCING 4, 270. 50 JOHNSON COUNTY SHERIFF POLICE PROTECTION 5, 951. 83 LENOCH & CILEK ACE - IOWA CITY KITCHEN TOWELS FOR SHOP 63. 98 LINDER TIRE SERVICE TIRES FOR WATER/ SNOWPLOW TRUCK 792. 94 LINN COUNTY REC ELECTRIC ACCOUNTS 1, 152. 05 MATHESON- TRI- GAS INC MONTHLY WELDING RENTALS 76. 89 RSM US LLP SERVER SUPPORT 820 RSM US LLP NEW PT RECEPTIONIST COMPUTER 793 RSM US LLP POWER STRIP HEAVY DUTY 298 RSM US LLP VMWARE 3 YEAR LICENSE RENEWL 171 MERRY MAIDS CITY HALL CLEANING JAN - FEB 375 MID -AMERICAN ENERGY NATURAL GAS 1, 260. 97 MOBOTREX COMPACT SOLAR ENGIN & POLE 2, 500. 00 MOBOTREX SOLOR BLINK STOP SIGH 3, 450. 00 MORGANS SERVICE VEH MAINTENANCE 527. 33 NET - SMART INC WEEKLY WEBSITE SECURITY MAINT 15 OFFICE EXPRESS TRASH CAN, BATTERIES, HIGHLTRS 35. 1 OFFICE EXPRESS AIR FRESHENER & TOILET PAPER 135. 42 OFFICE EXPRESS DOOR STOPS FOR OFFICE 17. 58 PET HEALTH CENTER OF TIFFIN FELINE RABIES & BOARDING 3DAYS 65 City Council Work Session Agenda Page 6 of 9