Minutes-11/10/1982

Bills presented to Tiffin City Council for approval on November 10, 1982: General Fund Ralph Brown, salary ............................................. 1021.85 pd H&C Shive-Hattery, balance due on st. repair program .......... 100.00 pd P&A Adelia S. Kern, salary ........................................ 402.30 Adelia Kern, reimburse IMFOA meeting .......................... 35.00 Adelia Kern, reimburse lodging IMFOA meeting .................. 24.30 City of Montrose, mileage IMFOA meeting ....................... 30.84 Iowa Electric Light and Power Co., st. dept. bldg ............ 2.19 General Telephone Co., service ................................. 29.56 Economy Advertising, letterhead office supplies .............. 39.00 League of Municipalities, budget workshop .................... 25.00 Dunton-Lanik, Inc., notary bond ............................... 30.00 Secretary of State of Iowa, notary application ............... 15.00 IPERS, TA 111.95, PA 19.52, IF 52.52 .......................... 183.99 FOAB, TA 161.43, PA 66.35, IF 95.10 ........................... 322.86 First National Bank, fed. w/holding PA 87.70, IF 195.60 ...... 283.30 HD Sam Stewart, animal control 2 dogs ........................ 40.00 H&C Dennis Brown, temporary labor ............................. 34.99 Morgan's Standard, gasoline ................................... 32.80 Capitol Implement, repair tractor ............................. 163.64 L. L. Pelling, pre mix ........................................ 45.07 Iowa City Cleanup and Transfer, garbage collection .......... 360.00 CP Iowa Electric Light and Power Co., street lights .......... 186.11 Johnson County Treasurer, sheriff's contract .................. 379.16 P&A John R. Sladek, legal fees ............................... 409.50 Collins Trucking, rent truck for cleanup day ................ 75.00 H&C Collins Trucking, haul rock .............................. 113.50 4384.96 total Water Fund U. S. Post Office, stamped envelopes .......................... 220.70 Iowa Electric Light and Power Co., tower 2.24 plant 156.38 158.62 Dennis Brown, temporary labor ................................ 362.05 General Telephone Co., equipment line ........................ 4.80 Ecks', chemicals ............................................. 96.00 Municipal Supply, Inc., water meters ........................ 169.45 University Hygienic Lab, analysis ............................ 28.00 1039.62 total Sewer Fund Iowa Electric Light and Power Co., plant ..................... 279.66 General Telephone co., equipment line ........................ 6.05 285.71 total