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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Sri May 17, 2013 2: 28 PM CITY OF TIFFIN IA *** OPER: TG PAGE 3 HKMESSGE 09. 01. 12 SCHEDULED CLAIMS LIST DISCOUNT PAYMENT CK IVOICE4/ LN TY DUE DATE INV DATE REFERENCE GROSS DISCOUNT NET TAKEN AMOUNT DIST MAN' CHCK SQ 18 JOHNSON COUNTY RECORDER 156148 1 I 5/ 24/ 2013 5/ 24/ 2013 RECORDING FEES 44. 00 44. 00 44. 00 001 1 VENDOR TOTALS * 44. 00 44. 00 44. 00 6 JOHNSON COUNTY REFUSE INC 1 61659 1 I 5/ 24/ 2013 5/ 24/ 2013 MONTHLY RECYCLING CONTR 3703. 50 3703. 50 3703. 50 670 1 VENDOR TOTALS * 3703. 50 3703. 50 3703. 50 42 JOHNSON COUNTY SHERIFF 05- 24- 13 1 I 5/ 24/ 2013 5/ 24/ 2013 MAY MONTHLY CONTRACT 4398. 34 4398. 34 4398. 34 001 1 VENDOR TOTALS * 4398. 34 4398. 34 4398. 34 138 LINDER TIRE SERVICE 52886 1 I 5/ 24/ 2013 5/ 24/ 2013 NEW TIRE FOR SKIDIOADER 221. 26 221. 26 221. 26 110 1 VENDOR TOTALS-* 221. 26 221. 26 221. 26 44 LINN COUNTY REC 05- 24- 13 1 I 5/ 24/ 2013' 5/ 24/ 2013 SECURITY LIGHTS ONLY 176. 61 176. 61 176. 61 110 1 2 I SIGN 34. 97 34. 97 34. 97 110 1 3 I SIGN AT JASPER/ HWY 6 42. 98 42. 98 42. 98 110 1 INVOICE TOTALS 254, 56 254. 56 254. 56 VENDOR TOTALS * 254. 56 254. 56 254. 56 344 LYNCH, MICHAEL 6 RAIBER 24- 13 1 I 5/ 24/ 2013 5/ 24/ 2013 RR, WOODFIELD, PRAIRIE 6157. 00 6157. 00 6157. 00 001 1 2 I DEPOT SCHNEIDER WILLIAM 1179. 00 1179. 00 1179. 00 125 1 INVOICE TOTALS 7336. 00 7336. 00 7336, 00 VENDOR TOTALS * 7336. 00 7336. 00 7336. 00 335 MAGUIRE IRON, INC 05- 24- 13 1 I 5/ 24/ 2013 5/ 24/ 2013 6TH PAYMENT ON CONTRACT 51395. 00 51395. 00 51395. 00 125 1 05- 24- 13A 1 I 5/ 24/ 2013 5/ 24/ 2013 5TH PAYMENT ON CONTRACT 144552. 00 144552. 00 144552. 00 125 1 VENDOR TOTALS * 195947. 00 195947. 00 195947. 00 50 SOUTH SLOPE COOPERATIVE TELEPH 11162947 1 I 5/ 24/ 2013 5/ 24/ 2013 MONTHLY CHARGES 89. 68 89. 68 89. 68 600 1 2 I MONTHLY CHARGES 89. 68 89. 68 89. 68 001 1 3 I MONTHLY CHARGES 89. 68 89. 68 89. 68 110 1 4 I MONTHLY CHARGES 89. 67 89. 67 89. 67 610 1 INVOICE TOTALS 358. 71 358. 71 358. 71 VENDOR TOTALS * 358. 71 358. 71 358. 71 102 STATE HYGIENIC LAB 19040 1 I 5/ 24/ 2013 5/ 24/ 2013 WATER TESTING SUPPLIES 101. 00 101. 00 101. 00 600 1 2 I SEWER TESTING SUPPLIES 101, 00 101. 00 101. 00 610 1 INVOICE TOTALS 202. 00 202. 00 202. 00 VENDOR TOTALS * 202. 00 202. 00 202. 00 251 TASC C/ O NEW BUSINESS DEPT 5- 24- 13 1 I 5/ 24/ 2013 5/ 24/ 2013 TASC GROUP INSURANCE 60. 00 60. 00 60. 00 001 1

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