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 7 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 JA• *** . OPER: TC PAGE 3
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09. 07. 12 SCHEDULED CLAIMS LIST
DISCOUNT PAYMENT CK
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT. NET TAKEN AMOUNT DIST MAN CHOR SQ
VENDOR TOTALS * 35. 00 35. 00 35. 00
A.
41 IOWA ONE CALL
154789 „ 1 I 9/ 27/ 2013 9/ 27/ 2013 DIGGING PROTECTION 27: 10 27. 10 27. 10 001 1
VENDOR TOTALS * 27. 10 27. 10 27. 10
238 JACKSON, MICHON
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 MILEAGE REIMBURSEMENT ' 120: 00 120. 00 120. 00 001 1 '
W
2. 1 MEALS REIMS/ CITY MGR LU 17. 00 17: 00 17. 00 . 001 1
INVOICE TOTALS 137. 00 137. 00 137. 00
VENDOR TOTALS * 137. 00 137. 00 137. 00
132 JOHN DEERE FINANCIAL
09272013 1 I 9/ 27/ 2013 9/ 27/ 2013 PAINT BRUSHES& SHOP' SO 73. 02 73. 02 73. 02 001
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VENDOR TOTALS * , 73. 02 d 73. 02 a
73. 02.•
42 JOHNSON COUNTY SHERIFF 4. a
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 OCTOBER 4901. 00 4901. 00, 4901. 00 , 001 1 •
VENDOR TOTALS * 4901. 00 4901. 00 4901. 00
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162 LOWES' BUSINESS ACCOUNT
10112013 4 I 10/ 11/ 2013 10/ 11/ 2013 PARKS/ ROPE 29. 56 29. 56 29. 56 001 1,
VENDOR TOTALS * 29. 29: 56 29. 56
344. LYNCH, MICHAEL & RAIBER
0, L- 013 1 I 9/ 27/ 2013 9/ 27/ 2013' WILLOW RIDGE, HICKORY KN 4134-. 00 4134. 00 4134. 00 001 . 1
10112013 1 I 10/ 11/ 2013 10/ 11/ 2013 GNL, H KNOLL, WILLOW RDG, 4390. 00 4390. 00 4390. 00 001 1
VENDOR TOTALS * 8524. 00 8524. 00 8524. 00
269 NET- SMART INC
26499 1 I 9/ 27/ 2013 9/ 27/ 2013 YEARLY WEB HOST= CUPDAT 680. 00 680. 00 680. 00 001 1
VENDOR TOTALS * 680. 00 680. 00 680: 00 r
F. 86 PITNEY' BOWES GLOBAL FINACIAL
1398116- SP 1 I 9/ 27/ 2013 9/ 27/ 2013 QRTRLY METER LEASE 64. 00 64. 00 64. 00 001 1
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VENDOR TOTALS * 64. 00 64. 00 64. 00
295 PRESS' CITIZEN MEDIA
0002159804 1 I 9/ 27/ 2013 9/ 27/ 2013 CLASSIFIED- SEEKING APPS , 679. 12 679. 12 679. 12, „ 001 1
2175146 1 I 10/ 11/ 201310/ 11/ 2013 TWO ADS/ PARKS TECHNICIA 1420. 47 1420. 47 1420: 47 001 1
VENDOR TOTALS * 2099. 59 2099. 59 2099. 59
249 PURCHASE POWER.
10112013 1 1 10/ 11/ 2013 10/ 11/ 2013 168. 43 168: 43 168. 43 001 1
VENDOR TOTALS * 168. 43 168. 43 168. 43
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342 SHAY, BRIAN.
010 F1 1 10/ 11/ 201310/ 11/ 2013 SEPTEMBER FEES 3672. 50 3672. 50 3672. 50 001 1
VENDOR TOTALS * 3672. 50 3672. 50 3672. 50
50 SOUTH SLOPE COOPERATIVE TELEPH
10112013 2 ' I 10/ 11/ 2013 10/ 11/ 2013 TELEPHONE CHARGES 112. 17 112. 17 112. 17 001 1
VENDOR TOTALS* 112. 17 112. i7` 112. 17
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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.