Minutes-7 /11/1984

Bills presented to Tiffin City Council for payment on July 11, 1984: General Fund P&A Ralph Brown, salary gross 1528.15 ........ net ............. 1108.92 pd Adelia Kern, salary gross 581.68 ........ net ............. 444.03 pd U. S. Post Office, stamps ............................................. 54.00 U. S. Post Office, box rent ........................................... 5.00 Adelia Kern, reimburse office supplies ......................... 9.03 Iowa Electric, st. dept. bldg ................................. 6.32 General Telephone, service ........................................ 38.55 MPC Newspapers, legal publications .......................... 102.36 Ralph Brown, reimburse maintenance supplies ............... 4.60 Johnson County Recorder, fees .................................... 21.00 Larry Lynch, 2 months legal fees ............................. 551.50 IPERS, July payroll TA 121.32, PA 21.52, IF 56.54 .......... 199.38 FOAB, July payroll TA 147.69, PA 38.97, IF 102.39 .......... 289.05 First National Bank, fed w/hold PA 64.30, IF 197.80 ....... 262.10 H&C Iowa City Cleanup & Transfer, garbage collection fee ...... 360.00 Morgan's Standard, gas ............................................. 89.65 Ralph Brown, reimburse maintenance supplies road use tax .. 4.68 L. L. Pelling, pre-mix ............................................. 28.88 CP Iowa Electric, street lights ...................................... 237.00 Johnson County Treasurer, sheriff's dept. contract .......... 394.33 H&C Tiffin Fire Dept., contribution toward bldg. expansion ..... 3000.00 P&A Tiffin Methodist Church, 2 months rent ........................ 29.17 7239.55 total Water Fund Iowa Electric, tower 6.44, works 221.31 ..................... 227.75 Iowa Illinois, gas for plant ...................................... 6.11 State of Iowa, Treasurer, 2nd qtr sales tax .................. 243.75 General Telephone, equipment line (187.45 to change wires from pole by fire station to water plant because of expansions of station) .................................................. 192.25 Dunton-Lanik, insurance .......................................... 129.00 Eck's, chemicals .................................................. 71.60 Ralph Brown, reimburse maintenance supplies ................. 11.16 Flansburg's Hardware, maintenance supplies .................. 11.34 U. S. Post Office, stamps ......................................... .27.00 Bob Herring, refund water tap on fee (line already in) ...... 75.00 994.96 total Sewer Fund General Telephone, equipment line ............................... 6.05 Iowa Electric, plant ............................................... 345.11 Davenport Bank & Trust, coupons ................................. 225.00 pd Ralph Brown, reimburse maintenance supplies ................. 21.62 Flansburg's Hardware, maintenance supplies .................. 10.78 Answer Iowa, contract ............................................. 23.85 Taylor Rental, rent pumps, hoses June 12 ..................... 99.00 731.41 total