Minutes-8 /11/1982

Bills presented to Tiffin City Council on August 11, 1982 for approval: General Fund Ralph Brown, salary .................................................. 1021.85 pd P&A Adelia S. Kern, salary ............................................. 402.30 Sharon Mutual Insurance, mowers and fogger ......................... 25.93 Iowa Electric Light and Power Co., street dept. bldg ............... 2.28 General Telephone Co., service ...................................... 31.65 U. S. Post Office, 500 stamped envelopes ........................... 109.85 MPC Newspapers, legal publications ................................. 62.38 City of Kalona, mileage to Ames .................................... 36.52 Flansburgs, maintenance supplies .................................... 7.84 Cedar Rapids Photo Copy Inc., office supply ....................... 118.21 John R. Sladek, legal fees .......................................... 435.00 IPERS, TA 111.95, PA 19.52, IF 52.52 ............................... 183.99 FOAB, TA 130.43, PA 35.35, IF 95.10 ................................. 260.88 First National Bank, fed. withholding PA 60.10, IF 195.60 .......... 255.70 ND Flansburgs, repair chain playground ............................. 2.18 Sam Stewart, animal control 4 cats ................................. 80.00 CP Iowa Electric Light and Power Co., street lights ............... 192.63 Johnson County Treasurer, sheriff's dept. contract ................. 379.16 H&C Grandpa's Gas and Grocery, gas ................................. 4.57 L. L. Pelling, street repairs 9% .................................. 9398.02 Shive Hattery and Assoc., street repair program .................. 290.78 Iowa City Cleanup and Transfer, garbage collection fee .......... 309.00 HD Coralville Public Library ....................................... 900.00 City of La City, JCCG dues ........................................ 68.36 LL Pelling - ph-mix ................................................ 119.99 Water Fund Ralph Brown, reimburse maintenance supply ........................ 11.99 Iowa Electric Light and Power Co., tower .......................... 2.56 Iowa Electric Light and Power Co., works .......................... 169.93 General Telephone Co., equipment line ............................. 4.80 University Hugienic Lab, analysis .................................. 36.00 McKesson Chemical, chemicals ....................................... 116.50 341.78 total Sewer Fund Contenintal Bank, coupons ........................................... 112.50 pd First National Bank, coupons ........................................ 112.50 pd First National Bank, coupons ........................................ 45.00 pd Iowa Electric Light and Power Co., plant .......................... 351.52 Dunton-Lanik, Inc. insurance ....................................... 35.00 Taylor Rental, equipment for second high water ................... 127.05 Answer Iowa, notification sewer ................................... 43.68 First National Bank, coupons ....................................... 397.50 1144.65 total