Minutes-02/09/1983

Bills presented to Tiffin City Council for approval on February 9, 1983: General Fund PA Ralph Broan, salary .................................................. 1021.85 pd Adelia Kern, salary .................................................. 402.06 Iowa Municipal Finance Officers' Association, dues .................. 10.00 Iowa Electric Light and Power Jo. st. dept. lights ................. 2.16 General Telephone So., service ..................................... 28.26 Frohwein Office Supply ............................................. 26.28 League of Iowa Municipalities, office supplies .................... 17.50 Dunton-Lanik, Inc. workers' comp. 466.00, comm. liability 904.00. 1370.00 MPC Newspapers, legal pubs ........................................ 80.93 Cedar Rapids Photocopy Co., copy paper ........................... 52.32 John R. Sladek, legal fees ........................................ 207.00 Shive Hattery and Assoc., 200.00 contract, 305.20 review Scheetz. 505.20 IPERS, Feb. payroll 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, fed withholding PA 60.10, IF 195.60 .......... 255.70 HD Sam Stewart, 1 cat and 2 dogs .................................. 60.00 HC Morgan's Standard, gas truck 24.10, tractor14.10 ............... 38.20 Iowa City Cleanup and Transfer, garbage fee ...................... 360.00 CP Iowa Electric Light and Power Co., st. lights ................ 169.60 Johnson County Treasurer, Sheriff's Dept. contract ............... 379.16 PA Dunton-Lanik, tractor insurance ............................... 61.00 Johnson County Recorder, recording fees .......................... 19.00 CP City of Oxford, stop signs ..................................... 128.04 5639.14 total Water Fund Iowa Electric Light and Power co., works 134.14, tower 24.80 .... 158.94 General Telephone, service line ................................... 4.80 University of Iowa Hygienic Lab, analysis ........................ 28.00 Iowa-Illinois Gas and Electric Co., plant ........................ 75.43 267.17 total Sewer Fund Iowa Electric Light and Power Co., plant ........................ 170.30 General Telephone Co., equipment line ............................ 6.05 Answer Iowa, Inc., service contract ............................. 23.54 First National Bank, coupons ...................................... 247.50 pd First National Bank, coupons ...................................... 90.00 pd Continental Bank, coupons ......................................... 562.50 pd Merchant's National Bank, coupons ............................... 180.00 pd 1279.89 total