Minutes-12/09/1981

Bills presented to Tiffin City Council for approval on December 9, 1981: General Fund Ralph Brown, salary gross 1336.14 ......................... net ... 957.01 pd Merchant's National Bank, debt service on sewer ponds .......... 368.00 pd IPERS, balance due for J. Simmonds .......................... 13.82 pd FOAB, balance due of J. Simmonds ............................ 19.45 pd First National Bank, federal withholding balance due J. Simmonds. 18.20 pd Jack Simmonds, balance due for hours in October ............... 107.79 pd PA Adelia S. Kern, salary gross 486.00 ..................... net . 386.23 Roger N. Formank, mayor's compensation ...................... 500.00 Delores Madden, compensation for meetings ................... 450.00 Glenn H. Potter, compensation for meetings .................. 410.00 Theodore O. Spivey, compensation for meetings ............... 420.00 Charles Rohret, compensation for meetings .................. 450.00 Lloyd Williams, compensation for meetings ................... 390.00 Glenn Potter, open-house supplies .......................... 150.00 JoAnne Waldschmidt, mileage to Ames July, 1981 ............. 23.80 General Telephone Co., service ............................. 33.72 MPC Newspapers, legal publications ......................... 51.71 Flansburg's Hardware, maintenance supplies ................. 4.93 Cedar Rapids, Photocopy Co., supplies ..................... 92.55 John R. Sladek, legal fees ................................ 360.50 HC Morgan's Standard, gas 13.00, parts and labor 116.24 ....... 129.34 Iowa City Cleanup and Transfer, garbage collection fee ...... 309.00 Iowa Road Builders Co., balance due 1981 street repair program .. 790.32 CP Johnson County Treasurer, sheriff's dept. radio contract .... 128.00 Police wages, gross 712.50 ................................. net... 599.86 Police car expense, 90 hours ............................... 450.00 IPERS, TA 141.43, PA 17.98, IF 49.44, CP 23.59 ............. 232.44 FOAB, TA 168.55, PA 32.32, IF 88.85, CP 47.39 .............. 337.11 First National Bank, bal. due 4th qtr. withholding, PA 40.60, IF 193.80, CP 33.60 ..................................... 268.00 State of Iowa, 4th qtr. withholding, PA 26.62, IF 141.12, CP 37.67 .................................................. 205.40 CP Iowa Electric Light and Power Co., street lights .......... 191.20 PA Iowa Electric Light and Power Co., st. dept. bldg. ........ 2.77 First National Bank, lock deposit box rent .................. 25.00 Williams Realty, appraisal of 221 Main Street ............... 70.00 8946.15 total Water Fund General Telephone Co., equipment line ....................... 5.00 Iowa Electric Light and Power Co., waterworks .............. 171.80 Iowa Electric Light and Power Co., plant ................... 2.53 Iowa-Illinois Gas and Electric Co., plant .................. 51.54 Farmers Home Administration, bonf 1,500.00 interest 4085.00 .. 5585.00 People's Drag, maintenance supplies ....................... 9.48 5825.35 total Sewer Fund Iowa Electric Light and Power Co., plant ................... 362.95 362.95 total