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 5 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, 1
09. 07. 12 SCHEDULED CLAIMS LIST
DISCOUNT PAYMENT CI(
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCR SQ
SSB- CHECKING
GENERAL.
31 ACTION SERVICES INC
65009 1 I 10/ 11/ 2013 10/ 11/ 2013 PORTABLE RESTROOMS PARK 80. 00 80. 00 80. 00 001 1`
VENDOR TOTALS * ' 80. 00 80. 00 80. 00
r
k 59 ALLIANT ENERGY e
09272013. 5 1 I 9/ 27/ 2013 9/ 27/ 2013 201 MAIN ST SIREN 17.. 56 17. 56 17. 56 001 1
a
09272013. 6 2 I 9/ 27/ 2013 9/ 27/ 2013 208. 13' 208. 13 208. 13 001 1
r
VENDOR TOTALS * 225. 69 225. 69' 225. 69
0 317 AMY SHAULL c
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 MILEAGE REIMBURSEMENT 11. 10 11. 10 w
11. 10 001 1
a VENDOR TOTALS * 11. 10 11. 10 11. 10
133 BIG COUNTRY SEED,
21312 . 1 I 9/ 27/ 2013 9/ 27/ 2013 LANDSCAPING SEED 289. 00 289. 00 289. 00 001 1
VENDOR TOTALS * 289. 00 289. 00 289. 00
w
y. 60 CEDAR RAPIDS PHOTO COPY CO
h
2064 1# I 9/ 27/ 2013 9/ 27/ 2013 B/ W COPIES 97. 77 97. 77' 97. 77 001 1
2 I COLOR COPIES 97. 77 97. 77 97. 77. 001 1
INVOICE TOTALS 195. 54 _ 195. 54 195. 54
1 I 10/ 11/ 2013 10/ 11/ 2013 TONER CARTRIDGE SHIPPIN 7. 00 7. 00 7. 00 001 1
VENDOR TOTALS * 202: 54 202. 54 202. 54
81 CLEAR CREEK AMANA SCHOOLS
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 QRTRLY LIBRARY PAYMENTS 6250. 00 6250. 00 6250. 00 001 1
VENDOR TOTALS * 6250. 00 6250. 00 6250. 00
C
394 COLLINS,^ TERESA
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 MILEAGE REIMBURSEMENT 19. 40 19. 40 19. 40 001 1
k
VENDOR TOTALS * 19. 40 19. 40 19.` 40
136 CONSUMERS COOPERATIVE
DU001124 . 1 I 9/ 27/ 2013 9/ 27/ 2013 DUST CONTROL SHED LOT 300. 00 300. 00 300. 00 ‘ 001< 1
t-
DU001132 1 I , 9/ 27/ 2013 9/ 27/ 2013 DUST CONTROL 2900. 00 2900. 00 2900: 00 001 1
9
VENDOR TOTALS * 3200. 00 3200. 00 3200. 00
161 DATA TECHNOLOGIES
09272013 1 I 9/ 27/ 2013 9/ 27/ 2013: USER GROUP TRAINING" 95. 00 95. 00 4, 95: 00 001, 1
VENDOR TOTALS-* 95. 00 95. 00 95. 00
382 DEARBORN NATIONAL
10112013 3 1 10/ 11/ 2013 10/ 11/ 2013` LIKE INSURANCE 26. 00 26. 00 26. 00 001 1 z
J
4 I LIFE INSURANCE 13. 00 13. 00 13. 00 001 1,
INVOICE TOTALS 39. 00 39. 00 39. 00
VENDOR TOTALS * 39. 00 39. 00 39. 00
334:- DORSEY & WHITNEY LLP
1901438 1 I 10/ 11/ 2013 10/ 11/ 2013 SRF SEWER IMPROVEMENT P 650. 00 650. 00 650. 00 001 1
r
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.