Minutes-12/14/1983

Bills presented to City of Tiffin City Council for approval on December 14, 1983: General Fund P&A Glenn Potter, reimburse for plaque for JCCOG ............. 10.56 Ralph Brown, salary gross 1490.31, net .................. 1084.14 pd Adelia Kern, salary gross 553.98, net ................... 425.70 pd Iowa Electric Light and Power Co., st. dept. bldg ....... 5.98 Flansburg's Hardware, pliers ............................ 5.45 MPC Newspapers, legal pubs .............................. 115.22 General Telephone, service ............................. 36.35 Dunton-Lanik, Inc., surety bond ......................... 51.00 Johnson County Recorder, Ord. 118 ....................... 6.00 Lynch Law Office, legal fees ........................... 202.50 Johnson County Auditor's Office, budget forms .......... 11.00 IPERS, Dec. payroll TA 122.15, PA 23.46, IF 55.14 ....... 209.25 FOAB, Dec. payroll TA 142.33, PA 42.47, IF 99.85 ........ 284.65 First National Bank, Dec. payroll fed w/hold PA 58.30, IF 191.00 ............................................. 249.30 H&C Merchant's National Bank, g.o. bond interest effluent ponds 201.50 Collins Farms, trucking and materials .................. 151.86 Morgan's Standard, gas 37.50, part .80 ................ 38.30 John W. Grace, College St. drainage project ............ 1670.00 pd Iowa City Cleanup and Transfer, garbage collection ...... 360.00 L. L. Pelling, pre-mix .................................. 69.84 CP Iowa Electric Light and Power Co., st. lights .......... 220.94 Johnson County Treasurer, sheriff's dept. contract ..... 394.33 P&A Glenn Potter, Mayor ..................................... 500.00 Councilmembers, meetings fees .......................... 1930.00 Adelia S. Kern, special meetings, gross 80.00 net ...... 71.68 Water Fund Flansburg's Hardware, install heater in plant .......... 170.73 Ralph Brown, reimburse maintenance supplies ............ 11.38 Iowa Electric Light and Power Co., tower 13.68, wk 174.10 187.78 Farmers Home Administration, debt payment .............. 5955.00 Eck's Pool Service, chemicals .......................... 71.60 Iowa Illinois Gas and Electric, plant .................. 50.75 General Telephone Co., equipment line .................. 4.80 Shive-Hattery and Associates, water tower fees ........ 7100.00 8337.05 total 13552.04 total Sewer Fund Collins Farms, trucking and materials, line cave in ..... 136.50 Iowa Electric Light and Power Co., plant ............... 320.18 General Telephone Co., equipment line .................. 6.05 Answer Iowa, Inc., contract ............................ 23.26 486.49 total Dennis Brown 390.00 Jerry Cox 400.00 Chuck Rohret 400.00 Ted Spivey 400.00 Greg Stevens 340.00