Minutes-10/14/1981

Bills presented to Tiffin City Council on October 14, 1981 for payment: General Fund <table> <tr><th>Description</th><th>Amount</th><th>Notes</th></tr> <tr><td>P&A U. S. Post Office; envelopes</td><td>99.85</td><td>pd</td></tr> <tr><td>Gary Shera, repair car from accident</td><td>90.64</td><td>pd</td></tr> <tr><td>Ralph Brown, salary</td><td>957.01</td><td>pd</td></tr> <tr><td>Adelia S. Kern, salary</td><td>386.23</td><td></td></tr> <tr><td>Adelia S. Kern, reimburse office supply</td><td>4.63</td><td></td></tr> <tr><td>Ralph Brown, reimburse maintenance supply</td><td>10.76</td><td></td></tr> <tr><td>Frohwein's, office supply</td><td>31.02</td><td></td></tr> <tr><td>Flansburg's, maintenance supply</td><td>48.20</td><td></td></tr> <tr><td>Iowa Electric Light and Power, st. dept. bldg</td><td>2.03</td><td></td></tr> <tr><td>Dunton-Lanik, Inc., insur pick up</td><td>89.96</td><td></td></tr> <tr><td>General Telephone Co., includes installation and rate raise</td><td>62.62</td><td></td></tr> <tr><td>MPC Newspapers, legal pubs.</td><td>177.33</td><td></td></tr> <tr><td>John R. Sladek, legal fees for two months</td><td>484.65</td><td></td></tr> <tr><td>U. S. Post Office, stamps</td><td>30.00</td><td></td></tr> <tr><td>CP Iowa Electric Light and Power Co., street lights</td><td>186.97</td><td></td></tr> <tr><td>Johnson County Treasurer, radio contract with sheriff dept.</td><td>128.00</td><td></td></tr> <tr><td>Police Wages, gross 922.50</td><td>787.99</td><td>net</td></tr> <tr><td>Police Car Expense</td><td>607.00</td><td></td></tr> <tr><td>H&C Morgan's Standard, gasoline</td><td>58.40</td><td></td></tr> <tr><td>Iowa City Cleanup and Transfer, garbage collection</td><td>309.00</td><td></td></tr> <tr><td>Iowa Road Builders, 1981 street repair program</td><td>7112.86</td><td></td></tr> <tr><td>L. L. Pelling, pre-mix</td><td>57.00</td><td></td></tr> <tr><td>IPERS, TA 133.67, PA 17.98, IF 49.44, CP 18.59</td><td>219.68</td><td></td></tr> <tr><td>FOAB, TA 182.50, PA 32.32, IF 88.85, CP 61.33</td><td>365.00</td><td></td></tr> <tr><td>First national Bank, Oct. withholding federal PA 40.60, IF 193.80, CP 43.40</td><td>277.80</td><td></td></tr> <tr><td>P&A City of Iowa City, JCCOG dues, 2nd qtr. fiscal year</td><td>36.67</td><td></td></tr> <tr><td>HC Shive-Hattery Engineering Firm, inspect 1981 st. repair prog.</td><td>502.46</td><td></td></tr> <tr><td colspan="2">13123.76</td><td>total</td></tr> </table> Water Fund <table> <tr><th>Description</th><th>Amount</th><th>Notes</th></tr> <tr><td>U. S. Post Office, envelopes</td><td>100.35</td><td>pd</td></tr> <tr><td>Flansburg's, maintenance supply</td><td>5.61</td><td></td></tr> <tr><td>Adelia S. Kern, reimburse office supply</td><td>3.09</td><td></td></tr> <tr><td>Treasurer, State of Iowa, sales tax third qtr.</td><td>137.60</td><td></td></tr> <tr><td>Iowa Electric Light and Power Co., waterworks</td><td>233.57</td><td></td></tr> <tr><td>Iowa Electric Light and Power Co., water tower</td><td>5.54</td><td></td></tr> <tr><td>Eck's Pool Supply, chemicals</td><td>96.00</td><td></td></tr> <tr><td>General Telephone, equipment line</td><td>5.02</td><td></td></tr> <tr><td>People's Drug, maintenance supply</td><td>12.55</td><td></td></tr> <tr><td>McKesson Chemical Co., chemicals</td><td>107.80</td><td></td></tr> <tr><td>Iowa Illinois Gas and Electric Co., plant</td><td>4.79</td><td></td></tr> <tr><td>Randy Apperly, water deposit refund</td><td>13.42</td><td></td></tr> <tr><td>State Hygienic Lab. analysis</td><td>36.00</td><td></td></tr> <tr><td colspan="2">761.34</td><td>total</td></tr> </table> Sewer Fund <table> <tr><th>Description</th><th>Amount</th><th>Notes</th></tr> <tr><td>Iowa Electric Light and Power Co., plant</td><td>287.58</td><td></td></tr> <tr><td>Flansburg's maintenance supply</td><td>127.29</td><td></td></tr> <tr><td colspan="2">414.87</td><td>total</td></tr> </table>