Minutes-6 /13/1984

Bills presented to Tiffin City Council for approval on June 13, 1984: General Fund HD Slim's, clean-up day supplies ............................................. 47.25 PA Matt Parrot & Sons, office supplies .................................... 19.43 H&C L.L. Pelling, pre-mix .................................................. 31.67 Ralph Brown, salary .......................................................... 1084.14 pd P&A Adelia Kern, salary ..................................................... 426.70 pd Iowa Electric Light Co., st. dept. bldg ................................... 8.03 Municipal Clerks' Institute, bal. due ...................................... 30.00 General Telephone Co., service ............................................. 26.17 MPC Newspaper, legal publications ......................................... 42.47 Southeast Iowa Municipal League, dues .................................... 10.00 Shive-Hattery and Associates, semi-annual contract fee .................. 200.00 HD Larry Ryan, board dogs .................................................. 52.00 H&C Morgan's Standard, gas 67.70, repair 10.75 .......................... 78.45 Capitol Implement Co., repair tractor ..................................... 439.37 Iowa City Cleanup and Transfer, garbage collection fee ................. 360.00 First Trust & Savings, Oxford, water tower bond interest ............... 1827.50 pd Farmers Savings Bank, Kalona, water tower bond interest ................. 1540.00 pd Merchant's National Bank, sewer bond and interest ....................... 3201.50 pd CP Iowa Electric Light Co., street lights ................................. 214.60 Johnson County Treasurer, sheriff's contract ............................ 394.33 P&A IPERS, June payroll TA 117.55, PA 20.50, IF 55.14 .................. 193.19 FOAB, June payroll TA 143.10, PA 37.12, IF 99.85 ....................... 280.07 First National Bank, June pay fed w/h PA 58.30, IF 191 ................ 249.30 State of Iowa, 2nd qtr tax, PA 34.08, IF 180.54 ....................... 214.62 Water Fund ............................................................................. 10970.79 total U. S. Postal Service, bal. due stamped envelopes ....................... .50 pd Iowa Electric Light Co., tower 12.15, works 255.35 .................... 267.50 Ralph Brown, reimburse maintenance supplies ............................ 12.10 General Telephone Co., equipment line .................................... 4.80 Eck's, chemicals ............................................................. 63.60 Iowa Illinois Gas Co., plant ............................................... 5.66 Zimmer & Francescon, Inc., parts for fluoridation pump ............... 49.85 Municipal Supply, Inc., meters (6) ........................................ 325.50 University of Iowa Hygienic Lab, analysis ............................... 45.00 Shive-Hattery and Associates, tower project ............................. 1975.16 Service Enterprise Corp., water tower project .......................... 15750.00 Krikwood Comm. College, workshop energy conservation in water and wastewater operations ............................................. 100.00 Matt Parrott & Sons, office supplies ..................................... 27.52 18627.19 total Sewer Fund Iowa Electric Light Co., plant ............................................. 382.57 General Telephone Co., equipment line .................................... 6.05 Ralph Brown, reimburse maintenance supplies ............................ 4.97 Answer Iowa, Inc., contract ................................................ 24.80 418.39 total