Minutes-2 /13/1982

Bills presented to Tiffin City Council for approval on January 13, 1982: General Fund Duane McMenomy, holiday decorating contest ............................................. 15.00 pd Bill Eggers, same ......................................................................................... 10.00 pd Jim Neuzil, II, same .................................................................................... 10.00 pd Leland Smith, same ...................................................................................... 5.00 pd Richard O'Keefe, same .................................................................................. 5.00 pd Ralph Brown, gross salary 1336.14 ............................................................. net .. 954.54 pd P&A Adelia S. Kern, gross salary 486 ............................................................. net .. 385.99 Tiffin Methodist Church, second half rent .................................................... 87.50 Flansburg's Hardware Store, maintenance supplies ................................. 20.06 Iowa Electric Light and Power Co., street dept. building ....................... 2.12 General Telephone Co., service .................................................................. 36.81 Harry's Custom Trophies, Ltd., plaque ....................................................... 26.78 MPC Newspapers, legal publications .......................................................... 147.31 Johnson County Auditor, budget forms ....................................................... 11.00 John R. Sladek, legal fees ........................................................................... 238.00 U. S. Post Office, stamps ............................................................................. 30.00 H&C Iowa City Cleanup and Transfer, garbage collection fee ................. 309.00 Morgan's Standard, gas and oil and truck repair ..................................... 62.99 CP Municipal Supply, Inc., signs and posts ............................................... 240.64 Police wages, gross 785.75 for 104.5 hours ................................. net .. 623.65 Police car expense, 104.5 hours ................................................................. 522.50 Tiffin Fire Association, tax asking ............................................................... 1434.00 Iowa Electric Light and Power Co., street lights ..................................... 192.34 Johnson County Treasurer, radio contract with sheriff's dept. ............. 128.00 IPERS, TA 149.84, PA 17.98, IF 49.44, CP 29.00 ................................. 246.26 FOAB: TA 174.60, PA 32.56, IF 89.52, CP 52.51 ................................. 349.19 First National Bank, fed. w/hold PA 40.60, IF 193.80, CP 67.20 ... 301.60 6395.28 total Water Fund Flansburg's Hardware Store, maintenance supplies ................................. 2.60 Jack Morgan, digging labor on water main on College Street ............. 135.00 Eck's Pool Supply and Soft Water Service, chemicals ......................... 96.00 Iowa Electric Light and Power Company, water tower ........................ 19.84 General Telephone, service line for equipment ..................................... 5.00 Iowa Electric Light and Power Co., waterworks ................................. 139.58 Iowa Department of Revenue, 4th qtr. sales tax .................................. 139.64 Municipal Supply, Inc., equipment and maintenance supplies .......... 53.85 Zimmer and Francescon, Inc., equipment ............................................. 29.04 Iowa Illinois Gas and Electric Company, plant ..................................... 71.11 Ralph Brown, reimburse maintenance supplies .................................. 9.02 700.68 total Sewer Fund Davenport Bank and Trust Company, sewer coupons ............................. 225.00 pd Iowa Electric Light and Power Co., plant .................................................. 262.35 First Trust and Savings Bank, Davenport, 2 bonds ............................... 2000.00 pd Banker's Trust, coupons ............................................................................. 135.00 2622.35 total