minutes
Minutes-08/14/2013
Dated August 14, 2013City Council — regular meeting, August 14, 2013 12 pages
Ord. 2012-219, Ord. 2013-334, Ord. 2013-335, Res. 2013-145, Res. 2013-146, Res. 2013-147, Res. 2013-148, Res. 2013-149, Res. 2013-150, Res. 2013-151, Res. 2013-135, Res. 2013-144
Page 10 of 12
Text from the PDF text layer; check the PDF for anything that matters.HKMESSGE Aug 11, 2013 11: 09 AM CITY OF TIFFIN IA *** OPER: MJ PAGE 6
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
154 SCHIMBERG CO
686233- 00 1 I 8/ 09/ 2013 8/ 09/ 2013 TOOLS 333. 92 333. 92 333. 92 600 1
VENDOR TOTALS * 333. 92 333. 92 333. 92
50 SOUTH SLOPE COOPERATIVE TELEPH
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 PHONE/ INTERNET 94. 73 94. 73 94. 73 600 1
VENDOR TOTALS * 94. 73 94. 73 94. 73
102 STATE HYGIENIC LAB
23225 1 I 8/ 09/ 2013 8/ 09/ 2013 23225 & 21770 180. 00 180. 00 180. 00 600 1 4
VENDOR TOTALS * 180. 00 180. 00 180. 00
64 THE DEPOT TIFFIN
7080 1 I 8/ 09/ 2013 8/ 09/ 2013 SUPPLIES 6. 78 6. 78 6. 78 600 1
VENDOR TOTALS * 6. 78 6. 78 6. 78
67 USA BLUE BOOK
103441 1 I 8/ 09/ 2013 8/ 09/ 2013 SUPPLIES 88. 55 88. 55 88. 55 600 1
107297 1 I 8/ 09/ 2013 8/ 09/ 2013 SOLUTION & SUPPLIES 119. 77` 119. 77 119. 77 600 1
VENDOR TOTALS * 208. 32 208. 32 208. 32
37 VISA
080913 2 I 8/ 09/ 2013 8/ 09/ 2013 WATER CERT TRAINING 522. 09 522. 09 522. 09 600 1
VENDOR TOTALS * 522. 09 522. 09 522. 09
3 WELLMARK
080913 3 I 8/ 09/ 2013 8/ 09/ 2013 MEDICAL INSURANCE 372. 92 372. 92 372. 92 600 1
VENDOR TOTALS * 372. 92 372. 92 372. 92
WATER 13204. 71 13204. 71 13204. 71
SEWER
29 ACTION SEWER & SEPTIC SERVICE
71216 1 I 8/ 09/ 2013 8/ 09/ 2013° SEWER SERVICES 3003. 75 3003. 75 3003. 75 610 1
VENDOR TOTALS * 3003. 75 3003. 75 3003. 75
382 DEARBORN NATIONAL
W30355000 4 I 8/ 09/ 2013 8/ 09/ 2013 LIFE INSURANCE 52. 00 52. 00 52. 00 610 1
VENDOR TOTALS * 52. 00 52. 00 52. 00
62 MATT PARROTT & SONS
070913 2 I 8/ 09/ 2013 8/ 09/ 2013 122479, 122465, 124814, 525. 24 525. 24 525. 24 610 1
VENDOR TOTALS * 525. 24 525. 24 525. 24
99 MID- AMERICAN ENERGY
070913 2 I 8/ 09/ 2013 8/ 09/ 2013 NATURAL GAS 32231- 64003 64. 19 64. 19 64. 19 610 1
VENDOR TOTALS * 64. 19 64. 19 64. 19
249 PURCHASE POWER
070913 3 I 8/ 09/ 2013 8/ 09/ 2013 POSTAGE 183. 21 183. 21 183. 21 610 1
VENDOR TOTALS * 183. 21 183. 21 183. 21
50 SOUTH SLOPE COOPERATIVE TELEPH
Sources
- laserfiche: Minutes-08/14/2013 (Minutes-08-14-2013.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.