Minutes-08/08/1984

Bills presented to Tiffin City Council on August 8, 1984 for approval: General Fund Ralph Brown, salary .................................................. 1108.92 pd Adelia Kern, salary .................................................. 444.03 pd Adelia Kern, reimburse office supply ................................. 2.50 Adelia Kern, reimburse meals at Ames training ....................... 36.78 Iowa Electric, st. dept. bldg........................................ 7.57 General Telephone, service ........................................... 60.77 MPC Newspapers, legal publications .................................. 72.25 Flansburg's, maintenance supplies .................................... 105.89 Cedar Rapids Photocopy Co., office supplies ....................... 158.30 City of Montrose, mileage from Ames ................................. 13.92 Ralph Brown, reimburse make keys .................................... 7.80 Johnson County Recorder, zoning map, ord............................ 15.00 Johnson County Clerk of Court, statutory fees ..................... 16.00 State of Iowa, Treasurer, withholding July, Aug PA 25.72, IF 125.00 .............................................. 150.72 IPERS, Aug. w/h PA/21.52, IF 56.54, TA 121.32 .................... 199.38 FOAB, Aug. w/h PA 38.97, IF 102.39, TA 147.69 ..................... 289.05 First National Bank, Aug. w/h PA 64.30, IF 197.80 ................. 262.10 HD Dr. Rugger, 3 dogs ............................................... 27.00 Noel's Tree Service, haul debris from stockyards ................. 60.00 H&C Morgan's, gas 35.54, repair mower 12.50 ....................... 48.04 L. L. Pelling, pre-mix ............................................. 31.98 Ralph Brown, reimburse for mower repair ........................... 105.17 Iowa City Cleanup & Transfer, garbage collection fee ............. 360.00 CP Iowa Electric, st. lights ........................................ 230.68 Johnson County Treasurer, sheriff's contract ....................... 394.33 H&C Charlie's Welding, repair mower ................................ 15.00 Water Fund Iowa Illinois Gas Co., plant ......................................... 6.10 Iowa Electris, tower 5.91, works 263.21 ........................... 269.12 Eck's, chemicals .................................................. 71.60 General Telephone, equip. line ...................................... 4.80 University of Iowa, hygienic lab, analysis ......................... 27.00 Flansburg's, maintenance supplies .................................. 26.05 Shive-Hattery, water tower project ................................. 2550.46 Service Enterprise Corp., water tower contract .................... 24165.00 Roger Janssen, contract work while Ralph vacation ................. 175.00 Sewer Fund Charlie's Welding, pipe caps ........................................ 10.00 Iowa Electric, plant ................................................ 379.03 General Telephone, equip. line ...................................... 6.05 Answer Iowa., contract ............................................. 24.80 Ralph Brown, reimburse for chemicals .............................. 14.85 Bob Herring, refund tap one fee for 200 Summerhays ............... 150.00 First National Bank, coupons ........................................ 562.50 pd Merchants National Bank, coupons ................................... 697.50 pd Roger Janssen, contract work while Ralph vacation ................. 75.00 total 4223.18 total 27195.13 total 1919.73