payables claims · K-1
Consideration of Payables List – Motion to Approve — K-1
Payables list: 159 lines read, $1,015,351.97 of the printed total $1,015,351.97 (reconciled to the cent); approved at this meeting. Spending explorer
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Text from the PDF text layer; check the PDF for anything that matters. Expense Approval Report
TIFFIN, IA By Fund
Payable Dates 11/3/2026 - 11/3/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
Fund: 001 - General Fund
MORGANS SERVICE 0071892 11/03/2026 BATTERY 001-430-6332 193.24
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-575-6407 422.11
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-582-6407 52.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-582-6407 138.65
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-582-6407 504.75
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-582-6407 12,857.14
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 36.91
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 2,349.00
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 1,077.60
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 826.25
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 52.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 52.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 105.20
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-588-6407 202.76
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-597-6407 68.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 85.00
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 2,351.00
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 589.75
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 765.00
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 808.21
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 2,819.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 157.50
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 71.00
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 47.61
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 31.75
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 31.75
MSA PROFESSIONAL SERVICES 034122 11/03/2026 GENERAL ENGINEERING 001-610-6407 1.22
MSA PROFESSIONAL SERVICES 034422 11/03/2026 ASTER DR/NPR SIGNAL 001-610-6407 2,430.00
JAY BIRD'S PORTA POTS 084537 11/03/2026 PARKS PORTABLE TOILET REN… 001-430-6497 1,740.00
HEIMAN FIRE EQUIPMENT 0962045-IN 11/03/2026 PSI GAUGE 001-150-6332 159.11
ALLIANT ENERGY 11032026 11/03/2026 ELEC. - STREET LIGHTS, TRAFFI… 001-150-6371 540.74
ALLIANT ENERGY 11032026 11/03/2026 ELEC. - STREET LIGHTS, TRAFFI… 001-199-6371 137.70
EULENSPIEGEL PUPPET THEAT… 11032026 11/03/2026 PUPPET PERFORMANCES 001-410-6517 950.00
ALLIANT ENERGY 11032026 11/03/2026 ELEC. - STREET LIGHTS, TRAFFI… 001-430-6371 2,478.33
ALLIANT ENERGY 11032026 11/03/2026 ELEC. - STREET LIGHTS, TRAFFI… 001-650-6371 213.62
PITNEY BOWES BANK INC RES… 11032026 11/03/2026 POSTAGE 001-650-6508 500.00
BRIANNA WILKERSON 11032026 11/03/2026 MILAGE REIMBURSEMENT 7/1…001-650-6599 279.57
ABI HAYES 11032026 11/03/2026 MILAGE REIMBURSEMENT 9/… 001-650-6599 159.52
DOUG BOLDT 11032026 11/03/2026 MILAGE REIMBURSEMENT 8/1…001-650-6599 579.88
ICMA MEMBERSHIP PAYMEN… 11032026 11/03/2026 ASHLEY ICMA MEMBERSHIP 001-699-6210 721.68
THE GAZETTE 12026.00009309 11/03/2026 PRINTING/PUBLISHING 10-6 M…001-640-6414 357.03
AGVANTAGE FS 14032258 11/03/2026 FUEL 001-150-6331 471.20
AGVANTAGE FS 14032258 11/03/2026 FUEL 001-170-6331 207.33
AGVANTAGE FS 14032258 11/03/2026 FUEL 001-430-6512 75.39
AGVANTAGE FS 14032259 11/03/2026 FUEL 001-150-6331 818.88
AGVANTAGE FS 14032259 11/03/2026 FUEL 001-170-6331 360.30
AGVANTAGE FS 14032259 11/03/2026 FUEL 001-430-6512 131.02
MTI DISTRIBUTING, INC 1545239-00 11/03/2026 STEEL DRAG MAT 001-460-6320 1,042.12
BAUER BUILT TIRE 220204754 11/03/2026 TRUCK 155 SERVICE CALL/FLAT…001-150-6332 308.75
ALLSOP FAMILY HUMANE SOC… 2762 11/03/2026 STRAY ANIMAL BOARDING X 2… 001-190-6413 260.00
IOWA ONE CALL 286375 11/03/2026 SEPTEMBER DIGGING PROTEC… 001-199-6413 149.60
US FOODS, INC IOWA 3042651 11/03/2026 CONCESSIONS SUPPLIES 001-460-6597 149.03
PITNEY BOWES GLOBAL FINA… 3323421604 11/03/2026 POSTAGE METER, FOLDER INS… 001-650-6508 425.71
10/30/2026 10:02:06 AM Page 1 of 6
Sources
- revize: K-1 (O2c3UZfCPXQ7Div6fq0Qtyz3p50i85.pdf) — where it was found ↗ first seen Oct 31, 2026
Attached to agenda item: K-1 Consideration of Payables List – Motion to Approve
Data last updated October 31, 2026. Built from the archive's documents; see how the data is built.