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 7 of 12
Text from the PDF text layer; check the PDF for anything that matters. 1
HKMESSGE Aug 11, 2013 11: 09 AM CITY OF TIFFIN IA *** OPER: MJ PAGE 3 1
09. 07. 12 ' SCHEDULED CLAIMS LIST 1
1
1
DISCOUNT PAYMENT CK
INVOICE#/ LN T/ DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCK SQ
318 SHAULL, AMY
0 1 I 8/ 09/ 2013 8/ 09/ 2013 MILEAGE REIMBURSEMENT 24. 40 24. 40 24. 40 001 1
VENDOR TOTALS * 24. 40 24. 40 24. 40
342 SHAY, BRIAN
0008 1 I 8/ 16/ 2013 8/ 16/ 2013 JULY INSPECTIONS/ OFFICI 5316. 25 5316. 25 5316. 25 001 1
VENDOR TOTALS * 5316. 25 5316. 25 5316. 25
I
50 SOUTH SLOPE COOPERATIVE TELEPH
080913 2 I 8/ 09/ 2013 8/ 09/ 2013 PHONE/ INTERNET 94. 73 94. 73 94. 73 001 1
VENDOR TOTALS * 94. 73 94. 73 94. 73
1
66 TIFFIN FIRE ASSOCIATION
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 AUGUST FIRE PROTECTION 8666. 67 8666. 67 8666. 67 001 1
VENDOR TOTALS * 8666. 67 8666. 67 8666. 67
37 VISA
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 OFFICE SUPPLIES 424. 34 424. 34 424. 34 001 1
3 I SUPPLIES FOR WATER PLAN 70. 49 70. 49 70. 49 001 1
4 I JACKSON' CLERK SCHOOL 943. 00 943. 00 943. 00 001 1
5 I SUPPLIES FOR WATER PLAN 497. 60 497. 60 497. 60 001 1
INVOICE TOTALS 1935. 43 1935. 43 1935. 43
1
VENDOR TOTALS * 1935. 43 1935. 43 1935. 43
I
3 WELLMARKI
0 5 I 8/ 09/ 2013 8/ 09/ 2013 MEDICALIINSURANCE 372. 92 372. 92 372. 92 001 1
VENDOR TOTALS * 372. 92 372. 92 372. 92
1
GENERAL 43982. 60 43982. 60 43982. 60
ROAD USE TAX
59 ALLIANT ENERGY
3876034 1 I 8/ 09/ 2013 8/ 09/ 2013 SERVICE; INTALL/ 825 OAKD 4435. 94 4435. 94 4435. 94 110 1
VENDOR TOTALS * 4435. 94 4435. 94 4435. 94
1
44 LINN COUNTY REC
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 SEC LITE 174. 00 174. 00 174. 00 110 1
1
2 I SIGN 35. 54 35. 54 35. 54 110 1
3 I SIGN @ JASPER/ HWY 6 22. 04 22. 04 22. 04 110 1
INVOICE TOTALS 231. 58 231. 58 231. 58
VENDOR TOTALS * 231. 58 231. 58 231. 58
1
49 LL PELLING
114728 1 I 8/ 09/ 2013 8/ 09/ 2013 PREMIX SUPPLY 249. 60 249. 60 249. 60 110 1
VENDOR TOTALS * 249. 60 249. 60 249. 60
9 MATHESON- LINWELD
070913 1 I 8/ 09/ 2013 8/ 09/ 2013 MONTHLY WELDING RENTALS 66. 66 66. 66 66. 66 110 1
VENDOR TOTALS * 66. 66 66. 66 66. 66
284 MEADE SYSTEMS INC
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.