Minutes-01/07/1970

Johnson. Co. Treasurer (taxes) $568.29 Clear Creek School (water rental) 90.00 Townpeople (sewer rental) 560.75 State Compt. (road use tax) 191.81 Clear Creek School (patrol crossing) 180.00 Total 1590.85 Ted Spivey made the motion to pay the following bills. Ned Allen seconded it. By a roll call vote- Aye-Allen, Flansburg, Michel, and Spivey. Nay-None. DeWaine Slade (salary) $204.30 Jack Morgan (digging for tube) 100.00 L.L. Pelling (28 3/4 T. Rode rite @ 9 T.) 258.75 Dunton Ins. (bonds for town officials) 106.45 Bill Bream (expenses to Amana, filing fee, etc.) 10.66 Strub Welding & Repair (grader blade) 23.20 Capitol Imple. (items for grader blade) 5.23 Amana Society (tractor filters) 6.25 Ia Elec light & Po. (street) 85.49 Ia Elec Light & Po. (sewer) 54.96 Ia Elec Light & Po. (water) 8.91 Franks Service (gas, fuel oil, & welding) 33.37 Ia Empl Retire System (IPERS) 42.00 Ia Empl Security Comm (FICA) 57.60 Dept of Internal Revenue (withholding) 54.60 Wendell Ackhey (haul rode rite) 28.75 Kandy Kobold (postage & phone call) 1.18 Total $1081.70 Ned Allen made the motion to adjourn. Ted Spivey seconded the motion. By a roll call vote- Aye-Allen, Flansburg, Michel, and Spivey. Nay-None. *The Mayor declared the resolution duly passed and adopted. Kandy Kobold Town Clerk