Minutes-11/09/1983

Bills presented to Tiffin City Council for approval on Nov. 9, 1983: General Fund HD Jerry Cox, open house supplies ............................................. 150.00 Ralph Brown, salary .......................................................... 1084.14 pd Adelia Kern, salary .......................................................... 425.70 pd P&A U. S. Post Office, postage .................................................. 146.85 Delmart Company, bank stamps .................................................. 17.90 Holiday Wrecker Service, tow Brotherton's van ............................... 35.00 Iowa Electric Light and Power Co., street dept. bldg ....................... 7.35 Iowa City, JCCOG dues 2nd qtr ................................................ 103.25 Flensburg's Hardware, maintenance supplies ................................. 14.37 General Telephone, service ................................................... 32.09 MPC Newspapers, legal publications .......................................... 111.97 Johnson County Recorder, board of adjustment minutes ...................... 6.00 Adelia Kern, reimburse office supplies ..................................... 3.23 Larry Lynch, legal fees ..................................................... 373.50 IPERS, Nov. payroll TA 117.55, PA 20.50, IF 55.14 ....................... 193.19 FOAB, Nov. payroll TA 136.96, PA 37.12, IF 99.85 ......................... 273.93 First National Bank, fed. w/hold PA 58.30, IF 191.00 ..................... 249.30 HD Tiffin Fire Dept., reimburse clean up day ............................... 32.48 Morgan's Standard, clean up day ............................................. 17.20 H&C Morgan's Standard, gasoline ............................................... 91.75 Morgan Backhoe Service, dig ditches, clean tubes .......................... 577.89 Iowa City Cleanup and Transfer, garbage collection fee .................. 360.00 CP Iowa Electric Light and Power Co., street lights ....................... 222.92 Johnson Co. Treasurer, sheriff's dept. contract .......................... 394.33 Ralph Brown, reimburse for supplies 9.22 rut, 1.62 PA .................. 10.84 Water Fund Ralph Brown, reimburse supplies ............................................. 5.46 Iowa-Illinois Gas and Electric, service plant ............................. 18.57 Delmart Company, bank stamp ................................................ 10.95 Flensburg's Hardware, maintenance supplies ............................... 13.00 Iowa Electric Light and Power and Co., works 212.99, twr.8,82 ........... 221.81 General Telephone, equipment line ........................................... 4.80 First National Bank, checks .................................................. 38.94 Eck's Pool Supply, chemicals ................................................ 71.60 Economy Advertising, meter reading cards .................................. 37.83 University of Iowa Hygienic Lab, analysis .................................. 44.00 Hach, chemicals ............................................................. 50.29 517.25 total Sewer Fund Ralph Brown, reimburse supplies ............................................. 20.57 Morgan Backhoe Service, repair sewer on highway no. 6 .................... 175.00 Iowa Electric Light and Power Co., plant .................................. 351.72 General Telephone, equipment line ........................................... 6.05 Answer Iowa, Inc., contract ................................................ 23.76 Cedar-Johnson Farm Service, chemicals .................................... 223.03 800.13 total