Minutes-01/07/1985

Bills presented to Tiffin City Council for approval on January 7, 1985: General Fund Ralph Brown, salary .................................................. 1107.19 pd P&A Adelia Kern, salary .................................................. 443.25 pd HD Jim Neuzil, II, holiday lighting contest ......................... 15.00 pd Tom Morgan, " " " " .................................................. 10.00 pd Eugene Madden " " " " .................................................. 10.00 pd Bill Verry " " " " .................................................. 5.00 pd P&A North Bay Computerware, computer system ....................... 2879.17 pd Tiffin Fire Department, rent Dec. 1984 through June, 1985 ....... 126.00 First National Bank, lock box rent ................................. 30.00 Iowa Electric Light Co., st. dept. bldg ............................ 9.97 General Telephone, service ........................................... 38.76 Iowa Municipal Finance Officers Assn., dues ....................... 10.00 City of Iowa City, JCOOG dues 3rd qtr ............................. 103.25 Stephen Greenleaf, attorney fees .................................. 382.50 HD Dr. Rugger, dog .................................................. 10.00 H&C Morgan's Standard, tires 129.22, battery 125.15, gas/oil 87.25 341.62 Iowa City Cleanup, garbage collection ............................ 395.00 Nagle Lumber Co., culvert ........................................... 174.40 GP Iowa Electric Light Co., street lights ........................ 226.63 Johnson County Treasurer, sheriff's dept. contract ............... 394.33 6712.07 total Water Fund Flansburg's Hardware, maintenance supplies ....................... 3.04 General Telephone Co., equipment line ............................. 13.00 Iowa Electric Light Co., tower47.89, works 219.98 ............... 267.87 Eck's, chemicals .................................................. 71.60 Charlie's Welding, lock cover ...................................... 6.24 Hach, chemicals ................................................... 4.38 366.13 total Sewer Fund Davenport Bank & Trust, coupons ................................... 225.00 pd Iowa Electric Light Co., plant ..................................... 324.09 Flansbrug's Hardware ............................................... 11.10 General Telephone Co., equipment line ............................ 18.25 Answer Iowa., Inc., contract ...................................... 23.85 Hach, chemicals ................................................... 59.10 661.39 total