Minutes-04/09/1984

Bills presented to Tiffin City Council for approval on May 9, 1984: General Fund Ralph Brown, salary .................................................. 1084.14 pd Adelia Kern, salary .................................................. 426.70 pd Iowa Electric Light and Power, st. dept. bldg .................... 6.88 General Telephone, service ........................................... 31.95 MPC Newspapers, legal publications ................................. 38.80 City of Iowa City, JCCOG 4th Qtr dues ............................. 103.25 First National Bank, new checks ..................................... 35.98 Larry Lynch, legal fees .............................................. 256.50 League of Municipalities, dues ....................................... 122.63 IPERS, May payroll TA 117.55, PA 20.50, IF 55.14 ............... 193.19 FOAB, May payroll TA 143.10, PA 37.12, IF 99.85 ................. 280.07 First National Bank, May payroll fed w/hold PA 58.30, IF 191.00 ............................................................. 249.30 Iowa City Cleanup and Transfer, garbage collection fee .......... 360.00 Morgan's Standard, gas 39.40, repair 13.06 ...................... 52.46 L. L. Pelling, pre-mix ............................................. 94.08 Iowa Electric Light and Power, street lights ..................... 171.43 Johnson County Treasurer, sheriff's contract ..................... 394.33 Iowa State University, Municipal Clerks' Institute ............... 155.00 Johnson County Recorder, board of adjustment minutes ............ 3.00 Glenn Potter, reimburse for clean-up day fees .................... 30.00 Water Fund Service Enterprise Corp, partial payment for work done ......... 10800.00 General Telephone, equipment line ................................. 4.80 Iowa Electric, tower 12.66, works 136.47 ......................... 149.13 U. S. Post Office, stamped envelopes ............................. 109.85 Eck's, chemicals .................................................. 71.60 Matt Parrott & Sons, billing forms ............................... 76.95 McKesson, chemicals ............................................... 186.40 Shive-Hattery, fees related to new tower ......................... 1875.00 Iowa Illinois Gas Co., plant ...................................... 16.72 Sewer Fund Iowa Electric Light and Power, plant ............................. 237.67 General Telephone, equipment line ................................. 6.05 Answer Iowa, contract ............................................. 24.80 4089.69 total 13290.45 total 268.52