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 6 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 2
09. 07. 12 SCHEDULED CLAIMS LIST .
DISCOUNT PAYMENT CK
INVOICE#/ LN TY DUE DATE INV DATE REFERENCE _ GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCKSQ
38 HART FREDERICK CONSULTAN
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 GENERAL 13218. 14201 552. 50 552. 50 552. 50 001 1
7 I WOODFIELD RIDGE 05218. 6 382. 50 382. 50 382. 50 001 1
10 I JOHNSONS SITE PLAN 1221 127. 50 127. 50 127. 50 001 1
11 I WILLOW RIDGE 12218. 137 1445. 00 1445. 00 1445. 00 001 1
21 I WALKER TRACTS 13218. 145 127. 50 127. 50 127. 50 001 1
22 I PRAIRIE TRAIL WEST 1321 85. 00 85. 00 85. 00 001 1
23 I HICKORY KNOLL 13218. 160 297. 50 297. 50 297. 50 001 1
24 I TIFFIN HEIGHTS 13218. 16 191. 25 191. 25 191. 25 001 1
27 I HICKORY KNOLL 13218. 164 1211. 25 1211. 25 1211. 25 001 1
28 I CITY HALL 13218. 150 225. 00 225. 00 225. 00 001 1
INVOICE TOTALS 4645. 00 4645. 00 4645. 00
VENDOR TOTALS * 4645. 00 4645. 00 4645. 00
313 IOWA WORKFORCE DEVELOPMENT
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 UNEMPLOYMENT PAYMENT 759. 50 759. 50 759. 50 001 1
VENDOR TOTALS * 759. 50 759. 50 759. 50
238 JACKSON, MICHON
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 MILEAGE REIMBURSEMENT J 326. 01 326. 01 326. 01 001 1
VENDOR TOTALS * 326. 01 326. 01 326. 01
18 JOHNSON COUNTY RECORDER
081613 • 1 I 8/ 16/ 2013 8/ 16/ 2013 RECORDING FEES 42. 00 42. 00 42. 00 001 1
VENDOR' TOTALS * 42. 00 42. 00 42. 00
42 JOHNSON COUNTY SHERIFF
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 AUGUST 2013 POLICE PROT 4901. 00 4901. 00 4901. 00 001 1
VENDOR TOTALS * 4901. 00 4901. 00 4901. 00
162 LOWES BUSINESS ACCOUNT
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 SUPPLIES 114. 45 114. 45 114. 45 001 1
2 I CONCRETE MIX 37. 80 37. 80 37. 80 001 1
INVOICE TOTALS 152. 25 152. 25 152. 25
VENDOR TOTALS * 152. 25 152. 25 152. 25
45 LYNCH & MICHAEL
081613 1 I 8/ 16/ 2013 8/ 16/ 2013 GENERAL LEGAL 4627. 50 4627. 50 4627. 50 001 1
VENDOR TOTALS * 4627. 50 4627. 50 4627. 50
249 PURCHASE POWER
070913 1 I 8/ 09/ 2013 8/ 09/ 2013 POSTAGE 183. 15 183. 15 183. 15 001 1
VENDOR TOTALS * 183. 15 183. 15 183. 15
96 RIVER PRODUCTS
99642 1 I 8/ 16/ 2013 8/ 16/ 2013 ROADSTONE & BALLAST STO 689. 49 689. 49 689. 49 001 1
y*
VENDOR TOTALS * 689. 49 689. 49 689. 49
383 SA- SO
29870 1 I 8/ 09/ 2013 8/ 09/ 2013 ANIMAL TAGS FOR 2014 94. 99 ' 94. 99 94. 99 001 1
VENDOR TOTALS * 94. 99 94. 99 94. 99
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.