Minutes-7 /19/1982

Bill presented to Tiffin City Council for approval on July 19, 1982 General Fund Ralph Brown, salary .................................................. 1023.12 pd Adelia Kern, salary .................................................. 402.30 Tiffin Methodist Church, 6 mos. rent ................................. 87.50 U. S. Post Office, box rent ........................................... 7.00 U. S. Post Office, postage ............................................ 57.00 Ralph Brown, reimburse belts for riding mower ..................... 24.31 Iowa Electric Light and Power Co., st. dept. bldg ............... 2.12 Flansburg's Hardware, maintenance supplies ....................... 8.14 MPC Newspapers, legal publications ................................. 70.58 General Telephone Co., service ...................................... 41.57 Matt Parrott and Sons, Co., office supplies ..................... 20.80 John R. Sladek, legal fees .......................................... 279.00 HD Ralph Brown, reimburse for chain for swing ....................... 20.55 Sam Stewart, animal control ......................................... 120.00 H&C Iowa City Cleanup and Transfer, garbage collection fee ......... 309.00 Morgan's Standard, gas and oil 111.10, repair truck 234.88 ...... 345.98 Shive-Hattery and Assoc., street repair program ................. 495.72 CP Iowa Electric Light and Power, Co., street lights ............... 91.09 Johnson County Treasurer, contract with Sheriff's Dept. ....... 379.16 P&A Shive-Hattery and Assoc., annual fee ............................. 300.00 Sandra Morgan, minutes of meeting 7-14-82 ....................... 15.00 IPERS, July payroll T&A 111.95, PA 19.52, IF 52.52 ............. 183.99 FOAB, July payroll T&A 130.43, PA 35.35, IF 95.10 .............. 255.70 total Water Fund First National Bank, fed withholding ............................ 255.70 4800.51 Adelia Kern, reimburse office supplies .......................... 4.88 Iowa Electric Light and Power Co., waterworks .................. 149.90 Iowa Electric Light and Power Co., water tower ................ 2.10 Ralph Brown, reimburse maintenance supplies ................... 6.57 U. S. Post Office, stamped envelopes ............................ 110.35 Swenka Excavating, labor and materials for digging and repair of two valve boxes ............................................. 509.00 Iowa Illinois Gas and Electric Co., plant ....................... 4.75 Treasurer, State of Iowa, second quarter sales tax ............. 133.75 General Telephone Co., equipment line ............................ 4.80 Taylor Rental, equipment for repair of two valve boxes ....... 28.95 Virginia Borchart, request refund of deposit .................... 11.02 Matt Parrott and Sons, Co., office supplies .................... 37.58 Flansburg's Hardware, maintenance supplies ..................... 17.94 Dunton-Lanik, insurance ........................................... 133.00 City of Coralville, valves for repair by school ............... 235.34 Sewer Fund Flansburg's Hardware, labor for wiring after flood .......... 120.00 Morgan's Standard, oil and pop for flood ....................... 101.75 Electric Motors of Iowa City, repair equipment after flood .. 24.00 Electric Motors of Iowa City, repair equipment after flood .. 103.68 Iowa City Excavating, 12 1/2 hrs building dike, moving 544.00 and 12 1/2 hrs. truck time hauling sand 400.00 ............... 944.00 Taylor Rental, equipment for flood ............................... 95.30 Best Rental, equipment for flood .................................. 155.82 John Stevens Trucking Co. 32.85 ton of rock for dike ......... 228.31 Stevens Sand and Gravel, fill ..................................... 1420.86 sub total for flood .................................................. 3193.72 total Iowa Electric Light and Power Co., plant ....................... 289.99 Iowa Des Moines National Bank, coupons .......................... 112.50 Davenport Bank and Trust Co., coupons ........................... 225.00 Merchants National Bank, coupons ................................ 225.00 Continental Bank, coupons ......................................... 450.00 4476.21 total