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 8 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 4 , , ,
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
284 MEADE SYSTEMS INC
10368 1 I 8/ 09/ 2013 8/ 09/ 2013 MATERIALS FOR CULVERT P 641. 20 641. 20 641. 20' 110 1
VENDOR TOTALS * 641. 20 641. 20 641. 20
99 MID- AMERICAN ENERGY `
070913 1 I 8/ 09/ 2013 8/ 09/ 2013 NATURAL GAS 10671- 20023 10. 00 10. 00 10. 00 110 1
VENDOR TOTALS * 10. 00 10. 00 10. 00
139 MORGPNS SERVICE
070913 1 I 8/ 09/ 2013 8/ 09/ 2013 STARTER, LABOR, OIL CHA 359. 97 359. 97 359. 97 110 1
VENDOR TOTALS * 359. 97 359. 97 359. 97
353 SLED SHED
42318 1 I 8/ 09/ 2013 8/ 09/ 2013 CHAIN SAW SHARPENING 101. 98 101. 98 101. 98 110 1
VENDOR TOTALS * 101. 98 101. 98 101. 98
50 SOUTH SLOPE COOPERATIVE TELEPH
080913 3 I 8/ 09/ 2013 8/ 09/ 2013 PHONE/ INTERNET 94. 73 94. 73 94. 73` 110 1
VENDOR TOTALS * 94. 73 94. 73 94. 73
ROAD USE TAX 6191. 66 6191. 66 6191. 66
EMPLOYEE BENEFITS
3 WELLMARK
080913 1 I 8/ 09/ 2013 8/ 09/ 2013 MEDICAL INSURANCE 372. 92 372. 92 372. 92 112 1
2 I ' MEDICAL INSURANCE 372. 92 372. 92 372. 92 112 1
INVOICE TOTALS 745. 84 745. 84 745. 84
VENDOR TOTALS * 745. 84 745. 84 745. 84
EMPLOYEE BENEFITS 745. 84 745. 84 745. 84
TAX INCREMENT FINANCING
38 HART FREDERICK CONSULTAN
080913 2 I 8/ 09/ 2013 8/ 09/ 2013 IRELAND 07218. 5201 595. 00 595. 00 595. 00 125 1
3 I IRELAND 11218. 5209 1875. 00 1875. 00 1875. 00 125 1
4 I IRELAND 03218. 5211 262. 50 262. 50 262. 50 125 1
5 I IRELAND 03218. 5212 1717. 50 1717. 50 1717. 50 125 1
6 I IRELAND 03218. 5213 255. 00 255. 00 255. 00 125 1
8 I TRAIL- PH 4 09218. 9208 297. 50 297. 50 297. 50 125 1
9 I IND PK WTR MN 12218. 125 5967. 25 5967. 25 5967. 25 125 1
12 I CIP DIV 1 13218. 14301 1103. 25 1103. 25 1103. 25 125 1
13 I CIP DIV 3 13218. 14303, 328. 00 328. 00 328. 00 125 1
14 I CIP DIV 4 13218. 14301 397. 00 397. 00 397. 00 125 1
15 I CIP DIV 5 13218. 14305 328. 00 328. 00 328. 00 125 1
16 I CIP DIV 6 13218. 14306 328. 00 328. 00 328. 00,, 125 1
17 I CIP DIV 7 13218. 14307 4722. 00 4722. 00 4722. 00 125 1
18 I CIP DIV 8 13218. 14308 5707. 00 5707. 00 5707. 00 125 1
19 I CIP DIV 9 13218. 14309 5225. 75 5225. 75 5225. 75 125 1
20 I WATER PRESSURE 13218. 14 90. 20 90. 20 90. 20 125 1
26 I TRAIL PHASE 5 13218. 163 276. 25 276. 25 276. 25 125 1
INVOICE TOTALS 29475. 20 29475. 20 29475. 20
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.