Minutes-10/13/1982 (2)

Bills presented to Tiffin City Council for approval on October 13, 1982: General Fund Ralph Brown, salary .................................................. 1021.85 pd P&A Adelia Kern, salary .................................................. 402.30 U.S. Post Office, postage ............................................. 50.00 Adelia Kern, reimburse office supplies ............................ 4.56 General Telephone, service ........................................... 25.18 MPC Newspapers, legal pubs .......................................... 175.47 Economy Advertising, bal due notary seal .......................... 3.00 John R. Sladek, legal fees .......................................... 216.00 IPERS, T&A 111.95, P&A 19.52, IF 52.52 .......................... 183.99 GOAB, T&A 160.59, P&A 65.50, IF 95.10 .......................... 321.19 First National Bank, fed. withholding P&A 60.10, IF 195.60 .... 255.70 State of Iowa, state withholding P&A 33.75, IF 161.58 .......... 195.33 H&C Morgan's Standard, gas and oil 63.44, parts and labor 43.34 .. 106.78 River Products Co., rock alley behind Summerhays St., etc...... 169.46 Shive-Hattery, 1982 street repair program ....................... 109.77 Iowa City Cleanup and Transfer, garbage collection ............. 360.00 CP Flansburg's, hardware for street signs ......................... 2.60 Payless Cashways, sign posts for stop signs ..................... 48.00 Iowa Electric Light and Power, st. dept. bldg.................. 2.10 Iowa Electric Light and Power, street lights ................... 198.21 Johnson County Treasurer, sheriff's dept. contract ............. 379.16 H&C L. L. Pelling, bal. due 1982 street repair program ........ 600.00 P&A City of Iowa City, JCCOG dues ............................... 68.25 4898.90 total Water Fund Flansburg's, maint supply4.39, install Potterfield meter 43.35 47.74 Ralph Brown, reimburse maintenance supplies ..................... 28.74 Iowa Electric Light and Power, tower ............................ 6.09 Iowa Electric Light and Power, works ............................ 169.55 General Telephone, equipment line ............................... 4.80 Treasurer, State of Iowa, 3rd qtr. sales tax .................. 136.36 Payless Cashways, insulate water house, new heater ............ 1304.00 1697.28 total Sewer Fund Flansburg's, float switch ........................................... 39.60 Answer Iowa, contract ............................................... 23.58 Iowa Electric Light and Power, plant ............................ 315.16 General Telephone, install warning device plus monthly service 79.13 River Products Co., rock for sewer plant site, road ............ 56.88 514.33 total