Minutes-02/08/1984

Bills presented to Tiffin City Council for payment on February 8, 1984: General Fund Ralph Brown, salary .................................................. 1084.14 pd Adelia Kern, salary .................................................. 426.70 pd CP Tiffin Fire Association, tax levy due ............................ 1641.00 P&A Adelia Kern, reimburse office supplies .......................... 3.00 Iowa Electric Light & Power Co., street dept. bldg ................. 6.85 General Telephone Co., service ...................................... 31.93 Iowa Municipal Finance Officers' Association, dues ................ 10.00 City of Iowa City, 3rd qtr. JCCOG dues ............................. 103.25 Dunton-Lanik, Inc. Worker's Comp insurance 462.00, Comp. liability insur 904.00, tractor insur 61.00 .................. 1427.00 MPC Newspapers, legal publications ................................. 30.10 Cedar Rapids Photocopy Co., office supplies ....................... 53.60 H&C Morgan's Standard, gas and oil .................................. 76.10 Stevens Sand and Gravel, sand for streets .......................... 94.72 Iowa City Cleanup and Transfer, garbage fees ....................... 360.00 CP Iowa Electric Light & Power Co., street lights .................. 217.86 Johnson County Treasurer, sheriff's dept. contract ................. 394.33 P&A IPERS, Feb. payroll TA 117.55, PA 20.50, IF 55.14 ............. 193.19 FOAB, Feb. payroll TA 143.10, PA 37.12, IF 99.85 .................. 280.07 First National Bank, fed. withholding Feb. payroll PA 58.30, IF 191.00 ............................................. 249.30 6683.14 total Water Fund Morgan's Standard, supplies for insulating water plat ......... 19.85 General Telephone Co., equipment line ............................. 4.80 Iowa Electric Light & Power Co., tower 45.74, works 180.65. ...... 226.39 Eck's Pool Supply, chemicals ...................................... 71.60 Payless Cashways, insulate water plant ........................... 11.63 University of Iowa Hygienic Lab, analysis ........................ 45.00 Ralph Brown, reimburse maintenance supplies ..................... 16.42 Iowa Illinois Gas and Electrix Co., plant ........................ 67.45 463.14 total Sewer Fund Bankers Trust of Des Moines, coupons ............................. 202.50 pd Merchants National Bank, coupons .................................. 945.00 pd General Telephone Co., equipment line ............................ 6.05 Iowa Electric Light and Power Co., plant ........................ 275.02 Answer Iowa, Inc., contract for service .......................... 23.76 Merchants National Bank, coupons .................................. 135.00 1587.33 total