Minutes-8 /10/1983

Bill presented to Tiffin City Council for payment on August 10, 1983: General Fund Ralph Brown, salary .................................................. 1084.14 pd Adelia Kern, salary .................................................. 425.70 pd Johnson County Auditor, Sunday beer permit fee .................... 15.00 pd Sharon Mutual Insurance, machinery and tools ..................... 25.93 Flansburg's Hardware, maintenance supplies ....................... 20.49 Iowa Electric Light and Power, St. Dept. Bldg. .................. 4.16 MPC Newspapers, legal publications ............................... 72.92 General Telephone, service ......................................... 46.82 Adelia Kern, reimburse meals Clerks' Institute .................. 19.25 K Mart, office supplies ............................................. 49.97 Johnson County Recorder, zoning map .............................. 4.00 John Sladek, legal fees ........................................... 270.00 IPERS, Aug. payroll TA 117.55, PA 20.20, IF 55.14 ............... 193.19 FOAB, Aug. 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 H&C Iowa City Cleanup and Transfer, garbage fee ................ 360.00 Morgan's Standard, gas RUT ........................................ 57.10 L. L. Pelling, pre-mix RYT ....................................... 27.46 River Products Co. gravel RUT ..................................... 210.39 CP Iowa Electric Light and Power, st. lights .................... 206.79 Johnson County Treasurer, sheriff's contract .................... 394.33 4010.87 total Water Fund U.S. Post Office, stamped envelopes 1000 ........................ 220.70 Flansbrug's Hardware, maintenance supplies ...................... 15.07 Ralph Brown, reimburse maintenance supplies ..................... 10.20 Iowa Electric Light and Power, tower 4.16, works 213.64 ....... 217.80 Eck's Pool Supply, chemicals .................................... 71.60 General Telephone Co., equipment line ........................... 4.80 Hach, Chemicals .................................................. 24.16 University Hygienic Lab, analysis ............................... 28.00 Iowa Illinois Gas and Electris, plant .......................... 6.14 598.47 total Sewer Fund Flansbrug's Hardware, maintenance supplies ..................... 2.49 Hach, chemicals .................................................. 74.45 Iowa Electric Light and Power .................................... 362.54 Answer; Iowa, Inc., service ...................................... 23.76 Dunton-Lanik, Inc, insurance .................................... 50.00 General Telephone Co, equipment line ........................... 6.05 First National Bank, coupons ..................................... 147.50 pd Continental Bank, coupons ........................................ 562.50 pd Merchants National Bank, coupons ................................ 180.00 pd 1409.29 total