Minutes-9 /12/1984

Bills presented to Tiffin City Council for approval on September 12, 1984: General Fund Ralph Brown, salary .................................................. 1108.92 pd Adelia Kern, salary .................................................. 444.03 pd HD Dr. Rugger (correct last month's bill) ............................ .50 pd PA Sharon Mutual, insurance on equipment and tools, shed ............. 33.60 Iowa Electric, st. dept. bldg ........................................ 8.08 Iowa City, JCCOG 1st qtr dues ....................................... 103.25 General Telephone, service .......................................... 39.39 MPC Newspaper, legal publications ................................. 52.18 Matt Parrott & Sons, office supply ................................. 13.67 HACAP, work program 104 hrs x 45¢ .................................. 46.80 L Lynch, July and August ........................................... 505.84 IPERS, Sept. payroll TA 121.32, PA 21.52, IF 56.54 ................ 199.38 FOAB, Sept. payroll TA 147.69, PA 38.47, IF 102.39 ............... 289.05 First Nat'l Bank, fed w/h Sept. payroll PA 64.30, IF 197.80 ....... 262.10 State Treasurer, st. w/h Sept. payroll PA 12.86, IF 62.50 .......... 75.36 HC Iowa City Cleanup, garbage collection Aug ........................ 360.00 Morgan's Standard, gas 50.75, repair 12.50 .......................... 63.25 L. L. Pelling, st. program ......................................... 8457.92 Iowa Electric, st. lights ........................................... 227.90 CP Johnson County Treasurer, sheriff's contract ..................... 394.33 PA Tiffin Church, 2 months rent ..................................... 29.17 12714.72 total Water Fund Municipal Supply, maintenance supplies ............................. 36.15 Iowa Electric, tower 7.83, works 235.27 ............................ 253.10 General Telephone, equipment line .................................. 4.80 Iowa Illinois Gas Co., ............................................... 8.30 Latta & Sons, repair well, new pump ............................... 3190.31 Eck's, chemicals .................................................. 71.60 Dee Gosling, water report review ................................. 200.00 Economy Advertising, office supply ................................. 39.81 Ralph Brown, reimburse maintenance supply ........................ 8.76 Hach, chemicals ................................................... 72.99 3885.82 total Sewer Fund Iowa Electric, plant ................................................ 238.05 General Telephone, equipment line .................................. 6.05 Answer Iowa, contract .............................................. 22.90 Hach, chemicals ................................................... 43.75 Univ. of Iowa, training course for Ralph .......................... 112.00 pd Kloubec Fish Farm, algae eating fish ............................... 100.00 pd 522.75 total