minutes

Minutes-03/13/2013 (2)

Dated March 13, 2013City Council — regular meeting, March 13, 2013 6 pages Ord. 2013-323, Ord. 2013-324, Ord. 2013-325, Ord. 2013-326, Res. 2013-027, Res. 2013-040, Res. 2013-034, Res. 2013-035, Res. 2013-036, Res. 2013-037, Res. 2013-038, Res. 2013-039, Res. 2013-041, Res. 2013-042, Res. 2013-043, Res. 2013-045, Res. 2013-044

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MORGANS SERVICE REPAIRS ON F550 894. 27 $ 894. 27 RIVER PRODUCTS ROADSTONE 4, 222. 26 $ 4, 222. 26 S& G MATERIALS SAND 354. 95 $ 354. 95 SHAULL, AMY MILEAGE REIMBURSEMENT 2/ 1- 2/ 28 6. 44 6. 44 HAY, BRIAN FEBRUARY BUILDING INSPECTIONS 11448. 75 $ 1, 448. 75 SOUTH SLOPE COOPERATIVE MONTHLY CHARGES 398. 90 $ 398. 90 STATE HYGIENIC LAB WATER& WASTEWATER TESTING SUPPLIES $ 166. 00" $ 166. 00 TIFFIN FIRE ASSOCIATION MONTHLY FIRE PROTECTION 8, 083. 34 $ 8, 083. 34 US CELLULAR FEBRUARY CONTRACT 242. 28 242. 28 VISA COUNCIL SUPPLIES 7. 10 VISA MANAGEMENT LUNCHEON 12. 00 VISA STAPLES OFFICE ORDERS 71. 44 VISA STAMPS WHEN METER OUT OF INK 322. 00 VISA POSTAGE METER INK 88. 48 VISA OFFICE CHAIR AT PUBLIC WORKS 74. 03 VISA SODA WATER FOR LAB WORK 13. 20 VISA INK FOR PRINTERS AND MISC SUPPLY 99. 81 $ 688. 06 WALKER WELDING CUTTIN EDGES G RAD 561; 951 73, 128. 99

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laserfiche: Minutes-03/13/2013 (2) (Minutes-03-13-2013 (2).pdf) — where it was found ↗ first seen Oct 12, 2026

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