Minutes-12/08/1982

Bills presented to Tiffin City Council for acceptance on December 8, 1982: General Fund Ralph Brown, salary ............................................. 1021.85 pd P&A Adelia Kern, salary ............................................. 402.30 Adelia Kern, reimburse office supplies ....................... 4.35 Iowa Electric Light and Power, st. dept. bldg.................. 2.07 General Telephone, service .................................... 26.49 Flansburg's Hardware, maintenance supplies ................. 2.45 MPC Newspapers, legal publications .......................... 110.22 Dennis Brown, reimvurse snow fence and supplies .......... 67.49 Johnson County Recorder, clear title to property sold .. 47.50 Johnson County Auditor, budget forms ........................ 11.00 John Sladek, legal fees ...................................... 342.00 IPERS, T&A 111.95, P&A 19.52, IF 52.52 ................... 183.99 FOAB, T&A 132.45, P&A 37.35, IF 95.10 ..................... 264.90 First National Bank, fed w/hold P&A 94.90, IF 195.60 ... 290.50 State of Iowa, w/hold P&A 44.73, IF 162.81 ............... 207.54 DS Merchants National Bank, debt payment on effluent ponds. 285.50 pd HD Tiffin Fire Department, reimburse dump fee for Cleanup.. 40.00 H&C Morgan's Standard, gas 36.20, part and labor 9.25 ...... .45.45 Dennis Brown, temporary labor on streets .................. 39.65 L. L. Pelling, pre-mix ....................................... 32.83 Iowa City Cleanup and Transfer, garbage fees .............. 360.00 Transfer to sewer for dike contract ........................ 1100.00 Iowa Electric Light and Power Co., st. lights ............. 185.23 Johnson County Treasurer, sheriff's contract ............... 379.16 P&A James Brotherton, mayor ...................................... 500.00 Jerry Cox, councilman ........................................ 330.00 Dennis Brown, councilman .................................... 330.00 Charles Rohret, councilman .................................. 330.00 Ted Spivey, councilman ...................................... 330.00 Greg Stevens, councilman .................................... 320.00 HD Jerry Cox, open house supplies .......................... 150.00 Sam Stewart, dogs ............................................. 40.00 7782.47 total Water Fund Farmers Home Administration, debt payment ................. 5520.00 Iowa Electric Light and Power Co., tower 9.01, works 144.54 153.55 General Telephone Co., equipment line ....................... 4.80 Dennis Brown, reimburse supplies ........................... 8.95 Flansbrug's, tools and equipment ........................... 25.60 5712.90 total Sewer Fund Iowa Electric Light and Power Co., plant ................... 248.33 General Telephone Co., equipment line ....................... 6.05 John W. Grace, contract for dike work ..................... 1100.00 Answer Iowa, Inc., equipment and service contract ....... 23.42 Dennis Brown, temporary labor .............................. 366.53 1744.33 total