Minutes-11/11/1981

Bills presented to Tiffin City Council for approval on November 11, 1981: General Fund Ralph Brown, salary ..................................................... net 957.01 pd Iowa Road Builders, balance due for street repair program .......... 790.32 -omit- Adelia Kern, salary .................................................... 366.23 Council Adelia Kern, reimburse for IMFOA meeting .......................... 32.00 motion U. S. Post Office, postage ............................................. 50.00 Adelia Kern, reimburse for office supplies ........................ 5.90 Ralph Brown, reimburse for having truck frame checked ............... 5.00 Capitol Implement, 2 filters for tractors ........................... 13.60 Flansburg's, maintenance supplies .................................... 4.50 Iowa Electric Light and Power Co., street dept. bldg............... 2.03 General Telephone Co., service ......................................... 30.98 MPC Newspapers, legal publications ................................... 64.54 Johnson County Recorder, zoning map and adjustment minutes ......... 7.00 Sladek and Lynch, legal fees .......................................... 80.50 Morgan's Standard, 41.30 gas, 12.01 belts and lube ................ 53.31 L. L. Peiling, pre-mix ................................................ 30.50 Iowa City Cleanup and Transfer, garbage collection fee ............. 309.00 Municipal Supply, Inc., signs and posts ............................. 162.53 Iowa Electric Light and Power Co., street lights ................... 192.57 Police Wages, gross 1023.75 ........................................... 848.66 Police car expense, 119.5 hours ...................................... 597.50 Johnson County Treasurer, radio contract with sheriff's dept ...... 128.00 IFERS, TA 153.07, PA 17.38, IF 49.44, CP 31.08 ..................... 251.57 FOAB, TA 189.25, PA 32.32, IF 88.85, CP 68.08 ...................... 378.50 First National Bank, fed. w/holding, PA 40.60, IF 193.80, CP 62.40 296.80 5678.55 total Water Fund Kandy Kobold, deposit refund ........................................... 13.47 Flansburg's maintenance supplies ....................................... 22.25 General Telephone, equipment line ..................................... 5.00 Iowa Electric Light and Power Co., waterworks ....................... 153.77 Iowa Electric Light and Power Co., tower ............................ 2.03 Dunton-Lanik, Inc., increase bond to $35,000 ....................... 13.00 Eck's Pool Supply, chemicals ......................................... 96.00 Hach, chemicals ....................................................... 14.19 Municipal Supply, Inc., equipment .................................... 79.20 Iowa Illinois Gas and Electric Co. ................................... 23.39 422.30 total Sewer Fund Iowa Electric Light and Power Co., plant ............................ 285.53 First National Bank, sewer coupons ................................... 112.50 pd Flansburg's, maintenance supplies .................................... 6.20 Hach, chemicals ....................................................... 114.35 Shine-Hattery, smoke lines ............................................ 380.79 899.37 total