minutes
Minutes-08/28/2013 (2)
Dated August 28, 2013City Council — regular meeting, August 28, 2013 9 pages
Ord. 2013-334, Ord. 2013-335, Ord. 2013-336, Ord. 2012-219, Ord. 2013-337, Res. 2013-135, Res. 2013-150, Res. 2013-152, Res. 2013-153, Res. 2013-154, Res. 2013-155, Res. 2013-156, Res. 2013-157, Res. 2013-158, Res. 2013-159, Res. 2013-160
Page 7 of 9
Text from the PDF text layer; check the PDF for anything that matters.HKMESSGE Sat Aug 24, 2013 11: 36 AM CITY OF TIFFIN IA *** OPER: MJ PAGE 3
09. 07. 12 SCHEDULED CLAIMS LIST
DISCOUNT PAYMENT CK
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCK SQ
DEBT SERVICE 5137. 89 5137. 89 5137. 89
WATER
59 ALLIANT ENERGY
083013 2 I 8/ 30/ 2013 8/ 30/ 2013 RBRTS FRRY RD WATER TOW 10. 99 ' 10. 99 10. 99 600 1
4 I 201 MAIN ST - 1/ 2 BILL 184. 03 184. 03 184. 03 600 1
13 I 111 BROWN ST WTR TRMNT 2894. 34 2894. 34 2894. 34 600 1
INVOICE TOTALS 3089. 36 3089. 36 3089. 36
VENDOR TOTALS * 3089. 36 3089. 36 3089. 36
32 CARUS PHOSPHATES INC
10027687 1 I 8/ 30/ 2013 8/ 30/ 2013 WATER TREATMENT CHEMICA 1943. 46 1943. 46 1943. 46 600 1
VENDOR TOTALS * 1943. 46 1943. 46 1943. 46
1 DELTA DENTAL OF IOWA
083013 2 I 8/ 30/ 2013 8/ 30/ 2013 DENTAL INSURANCE 43. 11 43. 11 43. 11 600 1
20207- 6418
VENDOR TOTALS * r
43. 11 43. 11 43. 11
111 DETERT, BRIAN
083013 1 I 8/ 30/ 2013 8/ 30/ 2013 REIMBURSEMENT OF MEALS 23. 64 23. 64 23. 64 600 1
VENDOR TOTALS * 23. 64 23. 64 23. 64
137 IOWA DNR
1 I 8/ 30/ 2013 8/ 30/ 2013 NPDES YEARLY PERMIT 210. 00 210. 00 210. 00 600 1
VENDOR TOTALS * 210. 00 210. 00 210. 00
107 MEHMEN, BRETT
083013 1 I 8/ 30/ 2013 8/ 30/ 2013 REIMBURSEMENT OF MEALS 16. 07 16. 07 16. 07 600 1
VENDOR TOTALS * 16. 07 16. 07 16. 07
3 WELLMARK
083013 3 I 8/ 30/ 2013 8/ 30/ 2013 MEDICAL INSURANCE 747. 59 747. 59 747. 59 600• 1
VENDOR TOTALS * 747. 59 747. 59 747. 59
WATER 6073. 23 6073. 23 6073. 23
SEWER
59 ALLIANT ENERGY
083013 14 I 8/ 30/ 2013 8/ 30/ 2013 99 BROWN ST 3381. 70 3381. 70 3381. 70 610 1
VENDOR TOTALS * 3381. 70 3381. 70 3381. 70
1 DELTA DENTAL OF IOWA
083013 3 I 8/ 30/ 2013 8/ 30/ 2013 DENTAL INSURANCE 43. 12 43. 12 43. 12 610 1
20207- 6418
VENDOR TOTALS * 43. 12 43. 12 43. 12
90 FUTURE' LINE TRUCK EQUIPMENT
6 1 I 8/ 30/ 2013 8/ 30/ 2013 LIGHTS/ MOUNT/ BOXES INST 15116. 00 15116. 00 15116. 00 610 1
VENDOR TOTALS * 15116. 00 15116. 00. 15116. 00
Sources
- laserfiche: Minutes-08/28/2013 (2) (Minutes-08-28-2013 (2).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.