Minutes-02/10/1982 (2)

Bills presented to Tiffin City Council for approval on February 10, 1982: General Fund Ralph Brown, salrsry ..................................................... 954.54 pd P&A Adelia S. Kern, salary .................................................. 385.99 Iowa Electric Light and Power Co., st. dept. bldg ......................... 2.12 Iowa Municipal Finance Officer's Association, dues ....................... 10.00 General Telephone, Co., service ........................................... 25.75 Dunton-Lanik Insurance, official's fidelity bond .......................... 51.00 Dunton-Lanik Insurance, comprehensive commercial, liability ............. 663.00 Dunton-Lanik Insurance, Worker's Compensation ............................ 500.00 First National Bank, new checks .......................................... 30.90 City of Iowa City, JCCOG third quarter dues ............................. 36.67 Quill Corporation, office supplies ....................................... 47.76 CP Iowa Electric Light and Power Co., street lights ..................... 186.89 P&A Johnson County Auditor, election ..................................... 424.68 Sladek and Lynch, legal fees ............................................. 391.50 Morgan's Standard, truck gas 30.50, repair and parts 26.85, snow and ice control 178.10 ........................................... 236.05 HC Iowa City Cleanup and Transfer, garbage fees .......................... 309.00 CP Police Wages, gross 742.50 for 99 hrs ................................. net 605.84 Police car expense, 96 hrs ............................................... 480.00 Johnson County Treasurer, radio contract .................................. 128.00 FOAB, TA 171.06, PA 32.42, IF 89.12, CP 49.52 ............................. 342.12 First Nat'l Bank, fed. withholding, PA 40.60, IF 193.80, CP 57.60 ............................................................. 292.00 IPERS, TA 147.47, PA 17.98, IF 49.44, CP 27.47 ........................... 242.36 PA Adelia Kern, reimburse office supply .................................. 2.53 Dunton-Lanik, Inc, tractor insurance ................................. 61.00 6409.70 total Water Fund Ralph Brown, reimburse for maintenance supplies ......................... 3.96 Iowa Electric Light and Power Co., water tower .......................... 30.02 Iowa Electric Light and Power Co., waterworks .......................... 158.40 Iowa Illinois Gas and Electric Co., plant ............................... 69.89 Eck's Pool Service, Chemicals ............................................ 96.00 General Telephone Co., equipment line ................................... 4.80 Hach, chemicals .......................................................... 43.18 University Hygienic Lab, analysis ....................................... 146.00 People's Drug, maintenance supplies ..................................... 13.42 565.67 total Sewer Fund Iowa Des Moines National Bank, coupons .................................. 112.50 pd Merchant's National Bank, coupons ....................................... 270.00 pd U. S. Post Office, stamped envelopes .................................... 110.35 pd Iowa Electric Light and Power Co., plant ............................... 286.13 778.98 total