Minutes-03/09/1983 (3)

Bills presented to Tiffin City Council on March 9, 1983 for approval: General Fund Ralph Brown, salary .................................................. 1021.85 pd P&A Adelia Kern, salary .................................................. 402.06 U.S. Post Office, postage ............................................. 126.85 Iowa Electric Light and Power Co., st. dept. bldg .................... 2.17 International Institute of Municipal Clerks, dues ................... 30.00 MPC Newspapers, legal publications ................................. 92.47 City of Iowa City, JCCOG dues ....................................... 68.25 General Telephone Co., service ....................................... 25.85 J. R. Sladek, legal fees ............................................. 202.50 IPERS, March payroll TA 111.95, PA 19.52, IF 52.52 ............... 183.99 FOAB, March payroll TA 130.44, PA 35.35, IF 95.10 ................. 260.89 First National Bank, fed w/holding PA 60.10, IF 195.60 ............ 255.70 RUT Morgan's Standard, gas 95.80, repair 17.45 ..................... 113.35 HD Sam Stewart, animal control 2 dogs, 2 cats ..................... 80.00 H&C Iowa City Cleanup and Transfer, garbage fees .................. 360.00 CP Iowa Electric Light and Power Co., st. lights .................. 174.22 Johnson County Treasurer, sheriff's contract ....................... 379.16 3779.31 total Water Fund Iowa Electric Light and Power Co., works 128.64, tower 23.74 .......... 152.38 General Telephone Co., equipment line ............................. 4.80 Eck's Pool Supply, chemicals ...................................... 96.00 Ralph Brown, reimburse maint supplies ............................ 11.22 Refund deposits (includes 8.00 overpayment) ....................... 255.20 Apco Valve Corp, valve and valve repair .......................... 193.58 713.18 total Sewer Fund Ralph Brown, reimburse chemicals .................................. 14.85 Iowa Electric Light and Power Co., plant ........................ 198.60 General Telephone Co., equipment line ............................ 6.05 Answer Iowa, Inc., contract ....................................... 23.54 First National Bank. coupons ....................................... 157.50 pd 400.54 total Water Fund Refund Deposits Robert Dahnke 15.67 Gaylord Augustine 12.81 Pat Tompkins 11.23 Janice Cox 12.89 Kathy Lasell 12.26 Gretchen Heilskov 12.26 Connie Coyle 12.11 Norine Marlowe 12.26 Susan Lesh 12.21 Jack Eggers 11.25 Paul Kelty 12.70 Paula Dunham 12.26 Mary Schwindenhammer 11.76 Diane Tudor 12.68 Delores Lozano 12.11 Brian Swain 11.42 Lonnie Detert 12.95 Dale McDaniel 11.18 Bill Eggers 12.37 Brad Smothers 20.82 includes 8.00 overpayment