Minutes-10/12/1983 (2)

Bills presented to Tiffin City Council for payment on October 12, 1983: General Fund Ralph Brown, salary .................................................. 1084.14 pd P&A Adelia Kern, salary .................................................. 425.70 Iowa Electric Light and Power, st. dept. bldg ..................... 7.93 City of Iowa City, JCCOG dues 1st qtr ............................ 103.25 General Telephone Co., service ..................................... 27.33 MPC Newspapers, legal pubs ......................................... 98.53 Quill Corporation, office supplies ............................... 60.15 Larry Lynch, legal fees ........................................... 470.25 H&C Iowa City Cleanup and Transfer, garbage collection ............... 360.00 Morgan's Standard, gas 70.20, repair 33.79 ...................... 103.99 River Products Co., fill .......................................... 34.13 L. L. Pelling, pre-mix ........................................... 69.25 CP Iowa Electric Light and Power, street lights .................... 220.94 Johnson County Treasurer, sheriff's contract .................... 394.33 IPERS, Oct. payroll TA 117.55, PA 20.50, IF 55.14 ............... 193.19 FOAB, Oct. 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 State Of Iowa, state w/holding PA 34.01, IF 179.13, tp 6.81 ...... 219.95 4396.29 total Water Fund Ralph Brown, reimburse maint. supply ............................ 8.76 State of Iowa, sales tax .......................................... 201.68 Iowa Electric Light and Power, twr 7.93, works 268.66 ........... 276.59 General Telephone, equipment line ............................... 4.80 Eck's Pool Supply, chemicals .................................... 71.60 Matt Parrott & Sons, office supply ............................. 8.55 Refund water deposits ........................................... 240.00 811.98 total Sewer Fund Iowa Electric Light and Power, plant ............................ 388.08 General Telephone, equipment line ............................... 6.05 Answer Iowa, Inc., contract ..................................... 23.76 Roto-Rooter, clean tile on highway ............................. 137.50 553.39 total