minutes
Minutes-10/30/2013
Dated October 30, 2013City Council — regular meeting, October 30, 2013 11 pages
Res. 2013-193, Res. 2013-181, Res. 2013-185, Res. 2013-189, Res. 2013-186
Page 11 of 11
Text read by the vision model; check the PDF for anything that matters.SHAULL, AMY MILEAGE REIMBURSEMENT $ 23.45
SHAY, BRIAN BUILDING INSPECTIONS $ 2,042.50
SOUTH SLOPE COOPERATIVE TELEPH TELEPHONE/INTERNET $ 383.19
STATE HYGIENIC LAB WATER TESTING $ 250.00
TELEDYNE ISCO PLOTTER PAPER/SEWER $ 68.25
TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION $ 8,666.67
USA BLUE BOOK STREETS REPAIR SUPPLIES $ 66.60
USA BLUE BOOK HARNESS INDICATOR $ 84.97
VANTAGE POINT, LLC PRELIMINARY DESIGNS/DRAWINGS $ 1,500.00
VESSCO, INC GALA PUMP FOR WATER PLANT $ 1,282.62
VISA COUNCIL CHAMBERS TABLE, OFFICE SUPPLIES $ 3,729.23
VISA HEATER SEWER PLANT, OFFICE SUPPLIES $ 456.57
VISA OFFICE FURNITURE $ 1,716.21
VISA DESKS & FILING CABINETS, STORAGE SHELVES $ 1,327.82
WALKER WELDING STREETS - WELDING $ 191.94
TOTAL ACCOUNTS PAYABLE $ 371,542.50
Sources
- laserfiche: Minutes-10/30/2013 (Minutes-10-30-2013.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.