minutes
Minutes-10/09/2013
Dated October 9, 2013City Council — regular meeting, October 9, 2013 15 pages
Ord. 2013-341, Res. 2013-185, Res. 2013-186, Res. 2013-187, Res. 2013-188, Res. 2013-189
Page 10 of 15
Text from the PDF text layer; check the PDF for anything that matters. HKMESSGE Fri Oct 4, 2013 10: 55 AM . CITY OF TIFFIN IA *** OPER: TC PAGE, 6
09. 07: 12 4
SCHEDULED CLAIMS LIST
DISCOUNT PAYMENT CK
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT,, NET TAKEN AMOUNT DIST MAN' CHCK SQ
018 1` I 10/ 11/ 2013 10/ 11/ 2013 DIV 7 KIMBERLITE EXT 777. 25 777. 25 777. 25 125 1.
13- 10019 1 I 10/ 11/ 2013 10/ 11/ 2013 JASPER AVE SIDWALKS 318. 50 318. 50 318: 50 125 1
13- 10020 1 I 10/ 11/ 2013 10/ 11/ 2013 GRADING/ JASPER 638. 50 638. 50 638. 50. 125 1
13- 10021 1 I 10/ 11/ 2013 10/ 11/ 2013 WATER STORAGE PRESSURE 3718. 75 3718. 75 3718. 75 125 1
13- 10022 1 I 10/ 11/ 2013 10/ 11/ 2013 WATER STORAGE PRESSURE 230. 00 230. 00 230. 00 125 1
13- 10027 1 I 10/ 11/ 2013 10/ 11/ 2013 JASPER AVE 7332. 75 7332. 75 7332. 75 125 s . 1
13- 10032 1 I 10/ 11/ 2013- 10/ 11/ 2013 ' JASPER AVE; 1435. 60 1435. 60 1435. 60 125 1
E
VENDOR TOTALS * 21435. 85 21435. 85 21435. 85
203 HR GREEN
88423 1 I 10/ 11/ 201310/ 11/ 2013 BIDDING ADMINISTRATION 11260. 00 11260. 00 11260. 00 125 1
r
2 I CONSTRUCTION OBSERVATIO 5971. 97 5971. 97 5971. 97 125 1 r:
r.
INVOICE TOTALS 17231. 97 17231. 97 17231. 97
VENDOR TOTALS * 17231. 97 17231. 97 17231. 97
204 IOWA INTERSTATE RAILROAD, LTD
0913100006. 1 I 9/ 27/ 2013 . 9/ 27/ 2013 PED CROSS- JASPER 60240. 73 60240. 73 60240: 73. 125 ,, 1 r
0913100029 1 I 9/ 27/ 2013 ' 9/ 27/ 2013 SIGNAL MAINTENANCE/ BIKE 187'. 68 187. 68 187. 68 125 ` 1
1
0913100041 1 I 9/ 27/ 2013 9/ 27/ 2013 PEDESTRIAN CROSSING/ JAS 3881. 50 3881. 50 125
3881. 50 1
VENDOR TOTALS * 64309. 91 64309. 91. 64309. 91
344 LYNCH, MICHAEL &' RAIBER
09272013 2 I 9/ 27/ 2013 9/ 27/ 2013 IRELAND AVE 1082. 50 1082. 50 1082. 50 125 1 4.-
10112013 2 I 10/ 11/ 2013` 10/ 11/ 2013 IRELAND AVE 1092. 50 1092. 50 1092. 50 125 1',
VENDOR TOTALS * 2175. 00 2175. 00 2175. 00
395 MADDEN, ROD a
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 301 COLLEGE ST EASEMENT 585. 57 585. 57 585. 57 125 1
2 I 303 COLLEGE ST EASEMENT 1821. 61 w
1821. 61 1821. 61 125 1
INVOICE TOTALS 2407. 18 2407. 18 , 2407. 18
r.
VENDOR TOTALS * 2407. 18 2407. 18 2407. 18 '
335 MAGUIRE IRON, INC
09272013 1 I 9/ 27/ 2013 9/ 27/ 2013 9TH PAYMENT ON CONTRACT 49138. 75 49138. 75 49138. 75 ' 125 1
VENDOR TOTALS * 49138. 75 49138. 75 49138. 75
TAX INCREMENT FIN° 156698. 66 156698. 66 156698. 66
DEBT SERVICE
61 KANSAS STATE, BANK ,.
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 2009 INTNL DUMPTRUCK VI 11603. 95 11603. 95 11603. 95' 200 1
VENDOR TOTALS * 11603. 95 11603. 95 11603. 95
DEBT SERVICE 11603. 95 11603. 95 11603. 95
CAPITAL PROJECT FUND
1 71 NEUZIL.& SONS INC
013 ' 1. 1 9/ 27/ 2013 9/ 27/ 2013 TREE REMOVAL CITY HALL 4455. 00 4455. 00 4455. 00 301 1
2 I BUILDING PAD CITY HALL 4051. 00 4051. 00 4051. 00 301 ,. * 1'
3 I GRADE PARKING LOT CITY 4110. 00 4110. 00 4110. 00 301 1
Sources
- laserfiche: Minutes-10/09/2013 (Minutes-10-09-2013.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.