Minutes-11/14/1984

Bills presented to Tiffin City Council for approval on December 12, 1984: General Fund P&A Shive-Hattery, yearly contract ......................... 475.00 Ralph Brown, salary .................................. 1108.92 pd P&A Adelia Kern, salary .................................. 444.03 pd DS First Trust & Savings, Oxford, water tower bonds ...... 1575.00 pd Farmers Savings Bank, Kalona water tower bonds ....... 1320.00 pd P&A Tiffin Methodist Church, November rent ............... 14.58 Adelia Kern, special meetings ....................... 124.70 Glenn Potter, mayor .................................. 500.00 Jerry Cox, 12 reg, 8 sp, 5 extra .................. 379.00 Kandy Kobold, 12 reg, 8 sp, 1 extra ............... 330.00 Sandra Morgan, 12 reg, 8 sp ........................ 320.00 Ted Spivey, 12 reg, 7 sp ............................ 310.00 Greg Stevens, 10 reg, 4 sp .......................... 240.00 General Telephone, service .......................... 33.58 Iowa Electric, st. dept. bldg ...................... 99.57 Adelia Kern, reimburse office supply ............... 2.50 Johnson County Recorder, fees ...................... 15.00 Johnson County Treasurer, budget supplies .......... 12.00 Flensburg's Hardware, maintenance supplies ........ 9.68 Ralph Brown, reimburse maintenance supplies ........ 5.29 Larry Lynch, legal fees ............................. 112.50 IPERS, Dec. payroll P&A 26.70, City Share 129.37, IF 56.54 212.61 FOAB, Dec. P&A 48.35, City 157.49, IF 102.39 .......... 308.23 First National Bank, fed w/holding Dec. P&A 64.30, IF 197.30 262.10 State Treasurer, Dec. state w/holding P&A 13.60, IF 62.50 76.10 HD Larry Ryan, board dogs ............................... 48.00 Tiffin Fire Dept., candy for open house ............ 200.00 H&C Iowa City Cleanup and Transfer, garbage fees ........ 395.00 DS Merchants National Bank, sewer pond bonds ........... 116.00 H&C Morgan's Standard, gas 48,25, parts 9,75 ............ 58.00 Swenka Excavating, clean tubes by railroad tracks .. 144.00 HD Harry's Custom Trophies, plaque for firemen .......... 31.00 pd Iowa "lectric Light and Power, st. lights .......... 178.07 Johnson County Treasurer, sheriff's dept ........... 394.33 Water Fund Iowa-Illinois, balance due ................................. .04 pd General Telephone, equipment line ........................ 13.00 Iowa Electric Light and Power, tower 32.22, works 207.13 239.35 Charlie's Welding, cover wells in park .................. 455.28 Eck's, chemicals ........................................ 71.60 Iowa-Illinois Gas and Electric, plant ................... 26.11 Farmers Home Administration, debt payment ............... 6365.00 Ralph Brown, reimburse maintenance supplies ............. 18.54 Flansbrug's Hardware, maintenance, labor ................. 46.00 Shive-Hattery, update water application to FmHA .......... 555.59 Sewer Fund General Telephone, equipment line ........................ 18.25 Iowa Electric Light and Power, plant .................... 243.50 Answer Iowa, Inc., contract ............................. 23.85 Hupp Electric Motors, plant ............................. 85.50 total 9735.79 total 371.10