Minutes-5 /11/1983

Bills presented to Tiffin City Council for approval on May 11, 1983: General Fund Ralph Brown, reimburse for landfill fee ......................... 2.77 Ralph Brown, salary ............................................. 1021.85 pd P&A Adelia Kern, salary ........................................... 402.06 U. S. Post Office, postage ....................................... 13.50 Iowa Electric Light and Power Co., st. dept. bldg ............... 1.96 General Telephone Co., service .................................. 71.00 MPC Newspapers, legal publications ............................. 126.02 City of Iowa City, 4th qtr JCCOG dues .......................... 68.25 Flansburg's Hardware, maintenance supplies ..................... 18.52 John R. Sladek, legal fees ...................................... 294.75 IPERS, PA 19.52, TA 111.95, IF 52.52 ............................ 183.99 FOAB, PA 35.35, TA 130.44, IF 95.10 ............................. 260.89 First National Bank, fed. w/holding, PA 60.10, IF 195.60 ....... 255.70 HC Morgan's Standard, gas and oil ............................... 84.50 L. L. Pelling, pre-mix .......................................... 30.74 River Products Co., roadstone ................................... 176.77 Iowa City Cleanup and Transfer, garbage collection fee ........ 360.00 CP Iowa Electric Light and Power Co., st. lights ............... 189.35 Johnson County Treasurer, sheriff's dept. contract ............. 379.16 3941.78 total Water Fund Iowa Illinois Gas and Electric Co. plant ....................... 44.87 Iowa Electric Light and Power Co., works ....................... 149.01 Iowa Electric Light and Power Co., tower ...................... 15.97 General Telephone Co., equipment line .......................... 4.80 Eck's Pool Supply, chemicals ................................... 96.00 Hach, chemicals ................................................ 79.90 Iowa Dept. Environmental Quality, permit fee .................. 60.00 University Hygienic Lab, analysis .............................. .52.00 Flansburg's Hardware, labor ..................................... 20.00 Master Tank Co., inspect water tower at U of Iowa ............. 375.00 897.55 total Sewer Fund Flansbrug's Hardware, maintenance supplies and labor .......... 72.13 Morgan's Standard, supplies ..................................... 10.35 Hach, chemicals ................................................ 33.55 Iowa Electric Light and Power Co., plant ...................... 346.35 General Telephone Co., equipment line .......................... 6.05 Answer Iowa, Inc. Contract ...................................... 23.54 Gierke-Robinson Co. pump ........................................ 3333.24 Ralph Brown, reimburse maintenance supplies ................... 2.52 3827.78 total