minutes

Minutes-04/24/2013 (2)

Dated April 24, 2013City Council — regular meeting, April 24, 2013 9 pages Ord. 2013-329, Ord. 2013-331, Res. 2013-088, Res. 2013-093, Res. 2013-102, Res. 2013-103, Res. 2013-104, Res. 2013-105, Res. 2013-106, Res. 2013-107, Res. 2013-108, Res. 2013-109, Res. 2013-110, Res. 2013-112, Res. 2013-111

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ry HKMESSGE Fri May 17, 2013 2: 28 PM CITY OF TIFFIN IA *** OPER: TG PAGE 1 09. 07, 12 - '' SCHEDULED CLAIMS LIST DISCOUNT PAYMENT CK NVOICEO/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN CHCK SQ SSB- CHECKING 31 ACTION SERVICES INC 62794 1 I 5/ 24/ 2013 5/ 24/ 2013 PORTABLE RESTROOMS PARK 100. 00 100. 00 100. 00 001 1 VENDOR TOTALS * 100. 00 100. 00 100. 00 59 ALLIANT ENERGY 05- 24- 13A 1 I 5/ 24/ 2013 5/ 24/ 2013 99 BROWN ST - SEWER PLA 2214. 59 2214. 59 2214. 59 610 1 05- 24- 13B 1 I 5/ 24/ 2013 5/ 24/ 2013 111 BROWN ST - VTR TRMN 1833. 99 1833. 99 1833. 99 600 1 05- 24- 13C 1 I 5/ 24/ 2013 5/ 24/ 2013 210 MARENGO RD 17. 67 17. 67 17. 67 110 1 05- 24- 13D 1 I 5/ 24/ 2013 5/ 24/ 2013 ROBERTS FERRY RD WATER 22. 36 22. 36, 22. 36 600 1 05- 24- 13E 1 I 5/ 24/ 2013 5/ 24/ 2013 ROBERTS. FERRY RD 18. 42 18. 42 18, 42 110 1 05- 24- 13F 1 I 5/ 24/ 2013 5/ 24/ 2013 TIFFIN STREET LIGHTS 1330. 41 1330.' 41 1330. 41 110 1 05- 24- 13G 1 I 5/ 24/ 2013 5/ 24/ 2013 809 E MARENGO RD 17. 56 17. 56 17. 56 110 1 05- 24- 13H 1 I 5/ 24/ 2013 5/ 24/ 2013 E MARENGO RD 17, 56 17. 56 17. 56 110 1 05- 24- 13I 1 I 5/ 24/ 2013 5/ 24/ 2013 313 141RENGO RD 17, 56 17. 56 17. 56 - 110 1 05- 24- 13J 1 I 5/ 24/ 2013 5/ 24/ 2013 201 RAILROAD ST 189. 18 189. 18 189. 18 110 1 05- 24- 13K 1 I 5/ 24/ 2013 5/ 24/ 2013 210 GRANT ST 40. 70 40. 70 40. 70 001 1 05- 24- 13L 1 I 5/ 24/ 2013 5/ 24/ 2013 221 MAIN ST GARAGE 172. 76 172. 76 172. 76 001 4. 1 05- 24- 13W 1 I 5/ 24/ 2013 5/ 24/ 2013 201 MAIN ST - CITY HALL 116. 79 116. 79 116. 79 600 1 2 I 201 MAIN ST - CITY HALL 116. 79 116. 79 116. 79 001 1 INVOICE TOTALS 233. 58 233. 58 233. 58 05- 24- 13N 1 I 5/ 24/ 2013 5/ 24/ 2013 201 MAIN ST SIREN 17. 93 17. 93 17. 93 001 1 VENDOR TOTALS * 6144. 27 6144. 27 6144. 27 221 AW WELT AMBRISCO X640 1 I 5/ 24/ 2013 5/ 24/ 2013 CORRECT INS PLAYGROUND 121, 00 121. 00 121. 00 001 1 VENDOR TOTALS * 121, 00 121. 00 121. 00 307 BANKERS TRUST COMPANY 9558 1 I 5/ 17/ 2013 5/ 17/ 2013 GO BOND SERIES 2012A PR 310000. 00 310000. 00 310000. 00 125 1 2 I GO BOND SERIES 2012A IN 59158. 00 59158. 00 59158. 00 125 1 3 I GO BOND SERIES 2012A FE 250, 00 250. 00 250. 00 200 1 4 I GO SEWER BOND PRINCIPAL 93800, 00 93800. 00 93800, 00 200 1 5 I GO SEWER BOND INTEREST 8305. 16 8305. 16 8305, 16 200 1 6. I GO WATER BOND PRINCIPAL 46200. 00 46200. 00 46200. 00 200 1 7 I GO WATER BOND INTEREST 4090. 60 4090. 60 4090. 60 200 1 INVOICE TOTALS 521803. 76 521803. 76 521803. 76 VENDOR TOTALS * 521803. 76 521803. 76 521803. 76 133 BIG COUNTRY SEED 19301 1 I 5/ 24/ 2013 5/ 24/ 2013 FERTILIZER i EROSION MA 402. 50 402. 50 402. 50 001 1 VENDOR TOTALS * 402. 50 402. 50 402, 50 32 CARUS PHOSPHATES INC 10025520 1 I 5/ 24/ 2013 5/ 24/ 2013 WATER TREATMENT CHEMICA 1748. 79 1748. 79 1748. 79 600 1 VENDOR TOTALS * 1748. 79 1748. 79 . 1748. 79 60 CEDAR RAPIDS PHOTO COPY CO 151167 1 I 5/ 24/ 2013 5/ 24/ 2013 B i W COPIES 38. 68 38. 68 38, 68 001 1 151168 1 I 5/ 24/ 2013 5/ 24/ 2013 COLOR COPIES 299. 41 299. 41 299. 41 001 1 VENDOR TOTALS * 338. 09 338. 09 338. 09

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