Minutes-05/12/1982

Bills presented to Tiffin City Council for approval on May 12, 1982: General Fund Ralph Brown, salary .................................................. 954.54 pd P&A Adelia S. Kern, salary ............................................. 369.59 Iowa Electric Light and Power Co., st. dept. bldg.................. 1.96 General Telephone Co., service ....................................... 33.12 MPC Newspapers, legal publications ................................. 65.26 Dunton-Lanik, Inc., additional premium for worker's comp.......... 456.00 Dunton-Lanik, Inc., additional premium for liability insur...... 193.00 Flansburg's Hardware, supplies maintenance ......................... 10.70 League Of Iowa Municipalities, dues ................................ 115.59 John R. Sladek, legal services ..................................... 396.45 IPERS, TA 104.77, PA 17.98, IF 49.44 ............................. 172.19 FOAB, TA 122.09, PA 32.56, IF 89.52 ............................... 244.17 First National Bank, fed withholding PA 57.00, IF 193.80 ....... 250.80 H&C Morgan's Standard, gas 40.70, repair 32.30 .................. 73.00 L. L. Pelling, pre-mix ............................................. 58.80 Iowa City Cleanup and Transfer, garbage collection fee .......... 309.00 CP Iowa Electric Light and Power, street lights ................. 183.02 Johnson County Treasurer, contract with sheriff's dept .......... 379.16 4266.35 total Water Fund Ralph Brown, reimburse maintenance supplies ..................... 6.77 Iowa Electric Light and Power Co., water tower .................. 8.84 Iowa Electric Light and Power Co., waterworks .................. 117.52 General Telephone Co., equipment line ............................ 3.92 University Hygienic Lab, analysis ................................ 36.00 Iowa Illinois Gas and Electric Co. plant ........................ 33.95 207.00 total Sewer Fund Morgan's Standard, oil ............................................. 5.80 Iowa Electric Light and Power Co., plant ........................ 268.48 274.28 total