Minutes-7 /13/1983

Bills presented to Tiffin City Council on July 13, 1983 for payment: General Fund U.S. Post Office, stamps .................................................. 37.00 Ralph Brown, salary ..................................................... 1085.51 pd P&A Adelia Kern, salary ..................................................... 426.77 pd Adelia Kern, office supplies reimbursement ............................ 5.56 U.S. Post Office, box rent ............................................. 5.00 Iowa Electris Light and Power, Co., st. dept. bldg ................. 2.10 General Telephone Co., service ........................................ 32.33 MPC Newspapers, legal publications ................................. 103.69 Flansburg's Hardware, equipment and supplies ....................... 37.60 Matt Parrott and Sons, office supplies ............................. 29.88 Shive-Hattery and Assoc., engineering contract 1/2 year .......... 200.00 John Sladek, legal fees ............................................... 175.50 IPERS, July payroll TA 117.55, PA 20.50, IF 55.14 ............... 193.19 FOAB, July payroll TA 136.96, PA 37.12, IF 99.85 ................. 273.93 First National Bank, fed w/holding July payroll,PA 58.30, IF 191. 249.30 HD Larry Ryan, boarding fee ............................................. 24.00 H&C Morgan's Standard, gas and oil ...................................... 74.90 Iowa City Cleanup and Transfer, garbage collection ............... 360.00 L. L. Pelling, Co., pre-mix .......................................... 64.76 CP Johnson County Treasurer, sheriff's contract ....................... 379.16 Iowa Electric Light and Power, Co., street lights ................. 198.43 P&A Tiffin Methodist Church, 1/2 year rent ............................... 87.50 4046.11 total Water Fund Iowa Illinois Gas and Electirc, plant for June .................... 20.35 pd Flansburg's Hardware, equipment and supplies ..................... 121.10 Matt Parrott and Sons, office supplies ........................... 30.00 Ralph Brown, reimburse maintenance supplies ...................... 6.57 Iowa Electric Light and Power Co., tower 2.10, works 188.96 . 191.06 Iowa Dept. of Revenue, sales tax 2nd qtr .......................... 207.49 McKesson Chemical, chemicals ........................................ 186.40 Dunton-Lanik, Inc., insurance ....................................... 132.00 General Telephone Co., equipment line .............................. 4.80 Iowa Illinois Gas and Electric Co., plant ........................ 6.58 U.S. Post Office, stamps ............................................. 13.50 919.85 total Sewer Fund Flansburg's Hardware, maintenance supplies ....................... 17.10 Answer Iowa, Inc., contract .......................................... 23.76 Iowa Electric Light and Power Co., plant ........................ 292.67 First National Bank, coupons ......................................... 202.50 Davenport Bank and Trust Co., coupons ............................. 225.00 pd General Telephone Co., equipment line .............................. 6.05 Northwest Bank of Des Moines, coupons ............................. 112.50 879.58 total