Minutes-02/27/2013 (2)

City Y of Tiffin Payables Y 3/ 1/ 13 Vendor Description Invoice Total Total ALLIANT ENERGY 99 BROWN ST- SEWER 2, 696. 83 ALLIANT ENERGY 111 BROWN ST- WTR TRMNT PLANT 2, 137. 37 ALLIANT ENERGY TIFFIN STREET LIGHTS 1, 380. 43 ALLIANT ENERGY 201 MAIN ST- CITY HALL 363. 43 ALLIANT ENERGY 221 MAIN ST GARAGE 221. 42 ALLIANT ENERGY 201 RAILROAD ST 210. 09 ALLIANT ENERGY ROBERTS FERRY RD WATER TOWER 58. 82 ALLIANT ENERGY ROBERTS FERRY RD 42. 57 ALLIANT ENERGY 201 MAIN ST SIREN 35. 45 ALLIANT ENERGY 210 MARENGO RD 19. 68 ALLIANT ENERGY 313 MARENGO RD 19. 31 ALLIANT ENERGY E MARENGO RD 19. 31 ALLIANT ENERGY 809 E MARENGO RD 19. 31 $ 7, 224. 02 CEDAR RAPIDS PHOTO COPY CO COLOR COPIES 422. 11 CEDAR RAPIDS PHOTO COPY CO B& W COPIES 52. 10 $ 474. 211 CEDAR VALLEY HUMANE SOCIETY SHELTER STRAY DOG 130. 00 $ 130. 00 DATA TECHNOLOGIES ONSITE TRAINING/ TIME/ MILEAGE/ HOTEL $ 2, 988. 26 $ 2, 988. 26 DELTA DENTAL OF IOWA DENTAL INSURANCE 274. 54 $ 274. 54 GAZETTE COMMUNICATIONS BUDGET ESTIMATE PUBLIC HEARING 114. 00 GAZETTE COMMUNICATIONS WATER TOWER PUBLIC HEARING 16. 18 GAZETTE COMMUNICATIONS SEWER USAGE CREDIT PUBLIC HEARING 15. 71 GAZETTE COMMUNICATIONS SEWER EXCEPTION PUBLIC HEARING 14. 76 GAZETTE COMMUNICATIONS ANIMAL LICENSE PUBLIC HEARING 14. 76 GAZETTE COMMUNICATIONS JANUARY 30 WORK SESSION MINUTES 11. 42 $ 186. 83 HD SUPPLY WATERWORKS LTD WATER METERS AND COMPONENTS 2, 224. 16 $ 2, 224. 16 HR GREEN PHASE II DESGN BIDDING CONST ADMIN $ 22, 520. 00 $ 22, 520. 00 IOWA DEPT OF NATURAL RESOURCES IDNR WATER TOWER PERMIT 493. 00 $ 493. 00 IOWA LEAGUE OF CITIES JACKSON IA MUNICIPAL PRO INSTITUTE 798. 00 $ 798. 00 IOWA PRISON INDUSTRIES DOUBLE ARROW BLACK ON YELLOW 35. 30 $ 35. 30 JOHN DEERE FINANCIAL SPRAY PAINTS& SHARPIES 131. 62 ' JOHN DEERE FINANCIAL SPRAY PAINT& PUNCH/ CHISEL SET 56. 25 JOHN DEERE FINANCIAL GLOVES FOR PUBLIC WORKS 21. 98 OHN DEERE FINANCIAL HEX HEAD SCREWS 6. 49 $ 216. 34 LOWES BUSINESS ACCOUNT WATER LINE PARTS BILLED TO CUSTOMER 172. 19 LOWES BUSINESS ACCOUNT SPRAY PAINT& PARTS/ SUPPLIES 31. 40 LOWES BUSINESS ACCOUNT MAINTENANCE SHED SUPPLIES 28. 48 $ 232. 07 1LYNCH, MICHAEL& RAIBER GENERAL LEGAL 6, 582. 00 I LYNCH, MICHAEL& RAIBER IRELAND AVE AND ROW LEGAL 1, 343. 00 LYNCH, MICHAEL& RAIBER WATER TOWER LEGAL 214. 50 $ 8, 139. 50 LYNCH, MICHAEL& RAIBER TRUST 210 GRANT EARNEST MONEY 100. 00 $ 100. 00 LQUILL PRINTER INK AND FAX RIBBON ______ 212z._._$ 22221 UNITED STATES TREASURY FORM 941 QTR ENDING 12/ 31 FEE 470. 07 $ 470. 07 LWELLMARK _ - __ _ __ MEDICAL INSURANCE 1, 584. 23 1,584. 23 48, 185. 50 $ 48, 185. 50 v