Minutes- 1/5/2016 - Council

RSM US LLP RECEPTIONIST WORK STATION 1, 434. 00 MERCY OCCUPATIONAL HEALTH IMMUNIZATION HEP B 160 MORGANS SERVICE BATTERY, FUEL PUMP, WIPER, CHEVRN 905. 95 NET -SMART INC WEEKLY WEB SECURITY MAINT 15 NORTH LIBERTY LEADER LEGAL PUBLISHING 435. 19 OFFICE EXPRESS PAPER/ OFFICE SUPPLIES ETC 104. 59 PET HEALTH CENTER OF TIFFIN BOARDING & RABIES FELINE - GREY 120 PITNEY BOWES PURCHASE POWER POSTAGE METER 197. 4 PITNEY BOWES PURCHASE POWER POSTAGE METER 696. 3 RIVER PRODUCTS ROAD STONE 212. 21 S& G MATERIALS SAND 173. 61 SARAH THUL REFUND CITY HALL RENT - DOOR UNL 25 SCHIMBERG CO WATER - OPPERATING SUPPLIES 479. 97 SCHIMBERG CO OPERATING SUPPLIES - WATER 298. 77 SHAY, BRIAN FINAL INVOICE - BLD OFFL DUTIES 28, 130. 71 SNI SOLUTIONS GEOSALT DELIVERY 7, 516. 50 SOLON STATE BANK F350 REVENUE LOAN 795. 52 STATE HYGIENIC LAB WATER TESTING SUPPLIES 415 STEVE' S ELECTRIC SEWER PLANT WORK 5, 515. 80 STEVE' S ELECTRIC HEATER FOR AIRLINE BOX & SEWER 277. 77 USA BLUE BOOK FITTING 226. 03 USA BLUE BOOK LEVEL TRANSMITTER 696. 11 WELLMARK MEDICAL INSURANCE 4, 433. 20 PAID TOTAL ***** SCHED TOTAL***** 96, 565. 10 REPORT TOTAL***** 96, 565. 10 Claims Fund Summary General —001 79, 686. 73 Employee Benefits - 112 1773. 28 Debt Service - 200 795. 52 Water — 600 11, 404. 79 Sewer —610 2904. 78 2.2. Consideration Consideration ofof City City Council Council Appointments (Appointments ( below)below) andand Council Council Action Action asas NeededNeeded i.i. CityCity Clerk Clerk — — DougDoug BoldtBoldt ii.ii. — — Lynch,Lynch, MichaelMichael CityCity AttorneyAttorney & & Raiber,Raiber, L.L. L.L. P.P. iii.iii. City City Engineer Engineer — — Hart Hart - - Frederick Frederick Consultants,Consultants, P.P. C.C. iv.iv. Official Official Newspaper Newspaper — — North North Liberty Liberty Leader Leader CityCity Council Council Work Work Session Session Agenda Agenda PagePage 55 ofof 66