Minutes-09/08/1982

Bills presented to Tiffin City Council on September 8, 1982 for approval: HD San Stewart, animal control ............................................. 40.00 Ralph Brown, salary .................................................. 1021.85 pd P&A Adelia Kern, salary .................................................. 402.30 XL L. L. Pelling, remainder of 1982 street repair program... X600.00 deferred Economy Advertising, notary seal for clerk ......................... 15.00 Iowa Electric Light and Power Co., st. dept. bldg............. 2.03 MFC Newspapers, legal publications ............................... 57.53 General Telephone, service .......................................... 22.15 First National Bank, federal withholding Sept. payroll.... 255.70 P&A 60.10, IF 195.60 IPERS, Sept. payroll T&A 111.95, P&A 19.52, IF 52.52.... 183.98 FOAB, Sept. payroll T&A 160.59, P&A 65.50 IF 95.10...... 321.19 Dunton-Lanik, Inc. truck insurance ............................... 89.96 Adelia Kern, reimburse office supplies .......................... 20.68 Cedar Rapids Photocopy Co., repair machine ..................... 68.00 John R. Sladke, legal fees ......................................... 255.00 HD Larry Ryan, board dogs ............................................... 60.00 H&C Morgan's Standard, gas and oil 189.48, parts 1.00 .......... 190.48 Iowa City Cleanup and Transfer, Aug. garbage collection plus balance due July collection ................................. 411.00 CP Iowa Electric Light and Power Co., street lights ............. 200.19 Johnson County Sheriff's Department, contract .................. 379.16 H&C Dennis Brown, temp. labor ......................................... 69.97 P&A Cedar Rapids Photocopy Co., office supplies .................. 105.89 Water Fund Dennis Brown, reimburse for light for plant .................... 39.43 Eck's Pool Supply, chemicals ..................................... 96.00 Iowa Electric Light and Power Co., waterworks ................. 154.80 Iowa Electric Light and Power Co., tower ....................... 5.74 General Telephone Co., equipment line ........................... 4.80 Dunton-Lanik, Inc., security bond for clerk ................... 88.00 Morgan's Standard, hose ........................................... 24.24 Deenis Brown, temp. labor ......................................... 173.56 Ralph Brown, reimburse maintenance supplies .................... 8.96 University of Iowa, trianing course for R. Brown............. 85.00 total 680.53 Sewer Fund Answer Iowa, contract ............................................. 23.58 Flansburg's Hardware, switch ..................................... 39.60 Iowa Electric Light and Power Co., plant ....................... 298.57 First National Bank, coupons ..................................... 90.00 Dennis Brown, temp. labor ......................................... 173.56 625.31 total