minutes
Minutes-02/10/2010
Dated February 10, 2010City Council — regular meeting, February 10, 2010 6 pages
Ord. 2010-299, Ord. 2007-287, Ord. 2010-300, Res. 2010-002, Res. 2010-003, Res. 2010-004, Res. 2010-005, Res. 2010-006, Res. 2010-007
Page 6 of 6
Text from the PDF text layer; check the PDF for anything that matters. 200. 00 Mailbox Damage
1123. 50 MidAmerican Energy
11. 95 Mileage Reimbursement
566. 72 Morgans Services
334. 98 NSF Check
221. 34 Paul' s Discount
14446. 86 Payroll Wages
151. 23 Pitney Bowes
1670. 52 S & G Materials
23. 24 Shazam Inc
20. 00 Solon State Bank
372. 91 South Slope Coop Tele Co.
146. 98 Staples
1633. 74 Steve' s Electric
349. 28 The Sherwin- Williams Co.
6500. 00 Tiffin Fire Association
2800. 00 TiffinFest
34. 97 Tractor Supply Credit Plan
229. 91 US Cellular
937. 53 Visa
155. 00 Walker Welding
6. 03 Water Deposit Refund
2840. 92 Wellmark
512. 50 Your Home Doctor
249. 99 Zep Sales& Services
44. 00 Zephyr Printing & Design
191665. 87
Sources
- laserfiche: Minutes-02/10/2010 (Minutes-02-10-2010.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.