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

Open the PDF

Page 5 of 6

Text from the PDF text layer; check the PDF for anything that matters.

City of Tiffin Payables 3/ 29/ 13 t Vendor Description Invoice Total Total 1 ALLIANT ENERGY 210 GRANT ST 16. 18 r., p -. ALLIANT ENERGY 201 RAILROAD ST 178. 08 ALLIANT ENERGY 313 MARENGO RD 16. 97 ALLIANT ENERGY 809 E MARENGO RD 16` 97 ALLIANT ENERGY 201 MAIN ST- CITY HALL 315. 42 ALLIANT ENERGY 221 MAIN ST GARAGE 298. 72 ALLIANT ENERGY TIFFIN STREET LIGHTS 1, 374. 06 ALLIANT ENERGY ROBERTS FERRY RD 34. 22 ALLIANT ENERGY ROBERTS FERRY RD WATER TOWER 49. 00, ALLIANT ENERGY 210 MARENGO RD 17. 22 ALLIANT ENERGY 201 MAIN ST- SIREN 28. 88 ALLIANT ENERGY E MARENGO RD 16. 97 ALLIANT ENERGY 111 BROWN ST- WTR TRMNT PLANT 1, 794. 39 ALLIANT ENERGY 99 BROWN ST- SEWER 2, 515. 07 $ 6, 672. 15 CARUS PHOSPHATES INC WATER TREATMENT CHEMICALS 475. 80 $ 475. 80 CEDAR RAPIDS PHOTO COPY CO B& WCOPIES c, 62. 37 ICEDAR RAPIDS PHOTO COPY CO COLOR COPIES r 297. 97 $ 360. 34 CITY TRACTOR CO. SEAT SPRING FOR JD TRACTOR 6. 60 CITY TRACTOR CO. PTO SWITCH FOR JD TRACTOR 31. 25 37. 85 DATA TECHNOLOGIES DATA TECH USER GROUPMEETING - 95. 00 95. 00 DELTA DENTAL OF IOWA DENTAL INSURANCE 274. 54 $ 274. 54 FASTENAL COMPANY MISC NUTS AND BOLTS 94. 01 94. 01 FUTURE LINE HYDRAULICS, INC INTERNATIONAL PLOW, ELECTRIC REPAIR 792. 16 $ 792. 16 GAZETTE COMMUNICATIONS NSF LATE FEE PUBLIC HEARING 14. 76 GAZETTE COMMUNICATIONS FEB 27 COUNCIL MEETING MINUTES 92. 34 $ 107. 101 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 1, 762. 00 $ 1, 762. 00 j IOWA MUNICIPAL FINANCE OFFICER IMFOA 2013 SPRING MEETING 100. 00 $ 100. 001 1 IOWA PATCH ASPHALT PATCH FOR POTHOLES 437. 50 $ 437. 50 ILENOCH & CILEK ACE- IOWA CITY PAPER TOWELS FOR SHOP/ STREETS 29. 99 29. 99 LOWES BUSINESS ACCOUNT PARTS FOR LAWN WATER METERS 209. 59 LOWES BUSINESS ACCOUNT 7- POLE END CAR/ RV CONNECTOR 7. 99 LOWES BUSINESS ACCOUNT FORD IMPLEMENT GRADE SPRAY PAINT 9. 34 LOWES BUSINESS ACCOUNT ASPHALT PATCH FOR POTHOLES 79. 92 LOWES BUSINESS ACCOUNT 12 MO 300CC UTILITY BATTERY 34. 99 LOWES BUSINESS ACCOUNT NUTS, BOLTS, WASHERS 2. 61 LOWES BUSINESS ACCOUNT DUCT, PACKING AND MASKING TAPE - 27. 74 LOWES BUSINESS ACCOUNT ASPHALT PATCH FOR POTHOLES 99. 90 $ 472. 08 LYNCH, MICHAEL& RAIBER WOODFIELD RIDGE& ORDINANCE REVIEWS 4, 688. 00 LYNCH, MICHAEL& RAIBER IRELAND AVE DESIGN &. ROW 329. 00 LYNCH, MICHAEL& RAIBER WATER TOWER EASEMENT LEGAL 889. 00 $ 5, 906. 00 MAGUIRE IRON, INC 4TH PAYMENT ON CONTRACT 332, 785. 00 $ 332, 785. 00 IMENARDS PARTS FOR LAWN WATER METERS 67. 35 67. 351 MRS APPRAISALS 201 COLLEGE ST APPRAISAL SUMMARY 400. 00 MRS APPRAISALS 221 W MARENGO RD UPDATE REPORT ; ° $ 300. 00 MRS APPRAISALS 113 COLLEGE APPROASAL SUMMARY 300. 00 $ 1, 000. 00 PAUL' S DISCOUNT OF IOWA CITY PARTS FOR LAWN WATER METERS 35. 88 35. 88

Sources

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

This document's details as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.