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 5 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 1
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
SSB- CHECKING
GENERAL
31 ACTION SERVICES INC
64057 1 I 8/ 09/ 2013 8/ 09/ 2013 PORTABLE RESTROOMS PARK 210. 00 210. 00 210. 00 001 1
VENDOR TOTALS * 210. 00 210. 00 210. 00
59 ALLIANT ENERGY
081613 1 I 8/ 16/ 2013 8/ 16/ 2013 811 E MARENGO RD TIFFIN 48. 45 48. 45 48. 45 001 1
r
VENDOR TOTALS * 48. 45 48. 45 48. 45
240 BRENTS COMPUTER SERVICE
081613 1 I 8/ 16/ 2013 8/ 16/ 2013 UPS SYSTEM 97. 00 97. 00 97. 00 001 1
VENDOR TOTALS * 97. 00 97. 00 97. 00
289 CEDAR VALLEY HUMANE SOCIETY
1450, 1 I 8/ 09/ 2013 8/ 09/ 2013 JULY 2013 ANIMAL CARE 205. 00 205. 00 205. 00 001 1
VENDOR TOTALS * 205. 00 205. 00 205. 00
136 CONSUMERS COOPERATIVE
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 DUST CONTROL APPLICATIO 2250. 00 2250. 00 2250. 00 001 1
VENDOR TOTALS * 2250. 00 2250. 00 2250. 00
382 DEARBORN NATIONAL
W30355000 1 I 8/ 09/ 2013 8/ 09/ 2013 LIFE INSURANCE 52. 00 52. 00 52. 00 001 1
2 I LIFE INSURANCE 52. 00 52. 00 52. 00 001 1
INVOICE TOTALS 104. 00 104. 00 104. 00
VENDOR TOTALS * 104. 00 104. 00 104. 00
87 ECICOG
6828 1 I 8/ 16/ 2013 8/ 16/ 2013 INSTALLMENT PAYMENT 740. 00 740. 00 740. 00 001 1
VENDOR TOTALS * 740. 00 740. 00 740. 00
90 FUTURE LINE TRUCK EQUIPMENT
62036 1 I 8/ 09/ 2013 8/ 09/ 2013 REPAIR/ PARTS 356. 80 356. 80 356. 80 001 1
VENDOR TOTALS * 356. 80 356. 80 356. 80
35 GAZETTE COMMUNICATIONS
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 CLASSIFIED AD 297. 36 297. 36 297. 36 001 1
VENDOR TOTALS * 297. 36 297. 36 297. 36
319 GOEDKEN, TRAVIS
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 JULY 2013 MILEAGE 2. 70 2. 70 2. 70 001 1
VENDOR TOTALS * 2. 70 2. 70 2. 70
2 GRACE EXCAVATION
8840 1 I 8/ 16/ 2013 8/ 16/ 2013 CONTRACT MOWING 3420. 00 3420. 00 3420. 00 001 1
2 I CONTRACT MOWING 3420. 00 3420. 00 3420. 00 001 1
INVOICE TOTALS 6840. 00 6840. 00 6840. 00
VENDOR TOTALS * 6840. 00 , 6840. 00 6840. 00
38 HART FREDERICK CONSULTAN
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.