Minutes-4 /13/1983 (2)

Bills presented to Tiffin City Council for approval on April 13, 1983: General Fund Adelia Kern, salary ............................................. 402.06 Ralph Brown, salary ............................................. 1021.85 pd P&A Iowa Electric Light and Power Co., st. dept. bldg .......... 2.03 General Telephone Co., service ................................. 26.79 MPC Newspapers, legal publication ............................. 156.22 Cedar Rapids Photocopy Co., supplies .......................... 53.57 League of Iowa Municipalities, dues ............................ 119.06 John R. Sladek, legal fees ..................................... 166.50 HD Sam Stewart, animal control .................................. 60.00 Treasurer, State of Iowa, first qtr state withholding ....... 194.52 IPERS, TA 111.95, PA 19.52, IF 52.52 ......................... 183.99 FOAB, TA 130.44, PA 35.35, IF 95.10 ........................... 260.89 First National Bank, March w/holding, PA,60.10, IF,195.60 ...... 255.70 H&C Morgan's Standard, gas and oil ............................. 21.95 Iowa City Cleanup and Transfer, garbage collection fee .. ... 360.00 CP Iowa Electric Light and Power Co., street lights .......... 186.11 Johnson County Treasurer, sheriff's contract ................. 379.16 HD Larry Ryan, Jan.-March boarding ............................ 52.00 PA Surplus Property Division, annual registration fee ....... 25.00 Frohwein Office Supply, office supplies ...................... 18.60 3946.00 total Water Fund Ralph Brown, reimburse maintenance supplies ................. 10.07 Iowa Illinois Gas and Electric Co., plant .................... 60.30 pd General Telephone Co., equipment line ....................... 4.80 Iowa Electric Light and Power Co., tower 19-43-plant 167.35 .. 36.78 Iowa Illinois Gas and Electric Co., plant ................... 72.77 Jack Morgan, repair two fire hydrants ....................... 159.50 Eck's, chemicals ............................................... 72.00 Matt Parrott and Sons, Co., office supplies ................. 76.94 Deposit returns ................................................ 92.39 Iowa Department of Revenue, first qtr. sales tax ............ 150.50 888.05 total Sewer Fund Taylor Rental, pumps ........................................... 193.12 Tiffin Fire Department, reimburse for food for workers .. 23.68 General Telephone Co., equipment line ....................... 6.05 Iowa Electric Light and Power Co., plant ................... 270.75 Answer, Iowa, service contract ............................... 23.54 Ralph Brown, reimburse maintenance supplies ................. 3.17 520.31 total