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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HKMESSGE ` Fri Hay 17, 2013 2: 28 PH CITY OF TIFFIN- IAA *** OPER: TG PAGE 2 09. 07. 12 SCHEDULED CIAIHS LIST DISCOUNT PAYMENT CK INVOICE#/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT 01ST MAN CHCK SQ 73 COOK APPRAISAL LLC 1632 1 I 5/ 24/ 2013 5/ 24/ 2013 GRACE UMC APPRAISAL 200. 00 200, 00' 200. 00 125 1 VENDOR TOTALS * 200. 00 200. 00 200. 00- 368 DMACC 05- 24- 13 1 I 5/ 24/ 2013 5/ 24/ 2013 WATER TREATMENT 6 DISTR 250. 00 250. 00 250. 00 600 1 VENDOR TOTALS * 250. 00 250. 00 250. 00 57 FREEMAN CONSTRUCTION, INC 115444 1 I 5/ 24/ 2013 5/ 24/ 2013 GRADE 6 SEED LOT 48 1000. 00' 1000. 00 1000. 00 600 1 VENDOR TOTALS * 1000. 00 1000. 00 1000. 00 35 GAZETTE COMMUNICATIONS 2445190 1 I 5/ 24/ 20135/ 24/ 2013 MARCH 27 COUNCIL MINUTE 96. 63 96. 63 96. 63 001 1 2445191 1 I 5/ 24/ 2013 5/ 24/ 2013 APRIL 17 WORK SESSION H 13. 80 • 13. 80 13. 80 001 1 2445192 1 I 5/ 24/ 2013 5/ 24/ 2013 MARCH 6 COUNCIL MINUTES 29. 99 29. 99 29. 99 001 1 2445193 1 I 5/ 24/ 2013 5/ 24/ 2013 APRIL 23 BUDGET AMMENDM 114, 00 - 114. 00 114. 00 001 1 1 2445522 1 I - 5/ 24/ 2013 5/ 24/ 2013 APRIL 24 COUNCIL MINUTE 145. 66 145. 66 145: 66 001 1 VENDOR TOTALS * 400. 08 400. 08 400. 08 36 HD SUPPLY WATERWORKS LTD 7624991 1 I 5/ 24/ 2013 5/ 24/ 2013 WATER METERS AND COMPON 2299. 16 2299. 16 2299. 16 600 1 9284100 1 I 5/ 24/ 2013 5/ 24/ 2013 WATER METER AND COMPONE 260. 12 260. 12 260. 12 600 1 VENDOR TOTALS * 2559. 28 2559. 28 2559. 28 203 HR GREEN 86121 1 I 5/ 24/ 2013 5/ 24/ 2013 PHASE 2 CONSTRUCTION AD 5630. 00 5630. 00 5630. 00 125 1 2 I PHASE 2 CONST. OBSERVAT 852. 00 852, 00 852. 00 125 1 INVOICE TOTALS 6482. 00 6482. 00 6482. 00 VENDOR TOTALS * 6482. 00 6482. 00 6482. 00 165 IOWA CITY READY MIX, INC 106855 1 I 5/ 24/ 2013 5/ 24/ 2013 CONCRETE PAD' @ BASEBALL 271. 70, 271. 70 271. 70 001 1 VENDOR TOTALS * 271. 70' 271. 70 271. 70 41 IOWA ONE CALL 150813 1 I 5/ 24/ 2013 5/ 24/ 2013 DIGGING PROTECTION 18. 60 18. 60 18, 60 001 1 VENDOR TOTALS * 18. 60 18. 60 18. 60 132 JOHN DEERE FINANCIAL 1569937 1 I 5/ 24/ 2013 5/ 24/ 2013 DOG FOOD FOR FOUND DOG 6. 99 6. 99 6. 99 110 1 1572892 1 I 5/ 24/ 2013 5/ 24/ 2013 6 FOOT FROST PROOF HYDR 79. 99 79. 99 79. 99 001 I 1572959 1 I 5/ 24/ 2013 5/ 24/ 2013 QUART SIZE STORAGE BAGS 3. 69 3. 69 3. 69 110 1 1578916 1 I 5/ 24/ 2013 5/ 24/ 2013 CHEST WADERS FOR BRETT 89. 99 89. 99 89. 99 110 1 1585179 1 I 5/ 24/ 2013 5/ 24/ 2013 SWIVEL 6 NO METAL DUMPI 18. 98 18. 98 18. 98 110 1 1588648 1. I 5/ 24/ 2013 5/ 24/ 2013 FLAGPOLE ROPE 6 CLAMP 8. 48 ! 8. 48 8. 48 001 1 1590074 1 I 5/ 24/ 2013 5/ 24/ 2013 HEAVY DUTY PIPE WRENCH 19. 99 19. 99 19. 99 110 1. 2 1 2) ROUND POINT SHOVELS 35. 98 35. 98 35. 98 110 1 3 I SAFETY TOE SHOES FOR BR 67. 49 67. 49 67. 49 110 1 • INVOICE TOTALS 123. 46 123, 46 123. 46 VENDOR TOTALS' 331. 58 331. 58 331. 58

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