Minutes-08/12/1981

Bills presented to Tiffin City Council on August 12, 1981 for approval: GENERAL FUND RUT, W, S Ralph Brown, retroactive pay 99.01 ......................... net. 88.77 pd P&A Adelia Kern, retroactive pay, 36.00 ....................... net. 24.83 pd Johnson County Auditor, Sunday sales beer permit fee ........ 15.00 pd IPERS on retroactive pay TA 7.77, PA 1.33, IF 3.66 .......... 12.76 pd FOAB on retroactive pay TA 8.98, PA 2.39, IF 6.59 .......... 17.96 pd First National Bank, federal withholding on retroactive pay .. 6.00 pd RUT, W, S Ralph Brown, salary 1336.18 .................................. 939.78 pd P&A Adelia Kern, salary 486.00 ................................... 383.72 Adelia Kern, reimburse office supply ........................ 2.29 Ralph Brown, reimburse for belt for riding lawn mower ...... 8.19 Charlie's Welding Service, mount mower on tractor .......... 136.72 City of Iowa City, 1st qtr, dues to JCCOG .................. 60.00 Sharon Mutual Insurance, 2 mowers and fogger ............... 25.93 General Telephone Co., service .............................. 22.05 FRS MPC Newspapers, legal publications .......................... 163.44 Iowa Electric Light and Power Co., st. dept. bldg........... 1.96 HC (RUT) Morgan's Standard, gasoline 72.90, tire 22.50 ............... 95.40 L. L. Pelling, pre-mix ..................................... 57.29 Shive-Hattery and Assoc., prepare street report ............. 898.74 H&C Iowa City Cleanup and Transfer, garbage collection fee ..... 309.00 CP Johnson County Treasurer, radio contract with sheriff's dept.. 128.00 Police wages for 123.5 hours 926.25 .........................net.. 750.72 Police car expense for 123.5 hours .......................... 617.50 IPERS, TA 158.04, PA 17.98, IF 49.44, CP 34.27 ............. 259.73 CP (FRS) Iowa Electric Light and Power Co., st. lights ............... 187.18 FOAB, TA 182.78, PA 32.32, IF 88.85, CP 61.59 ............... 365.54 First National Bank, fed. withholding, PA 43.50, IF 210.40, CP 65.50 .................................................... 319.40 P&A John R. Sladek, legal fees .................................. 340.25 6238.15 total WATER FUND Treasurer, State of Iowa, 2nd qtr. sales tax ............... 131.62 pd General Telephone Co., equipment line ....................... 4.60 Eck's Pool Supply, chemicals ............................... 96.00 Drug Fair, Inc., maint. supply ............................. 7.32 Hach, chemicals ........................................... 30.64 University of Iowa, Hygienic Lab, analysis .................. 33.00 Shive-Hattery and Assoc., revise FHA application .......... 399.49 Chicago, Rock Island and Pacific Railroad Co., taxes and rental owed to December 14, 1980 when lease expired ............ 170.64 Iowa Electric Light and Power Co., waterworks .............. 145.12 Iowa-Illinois Gas and Electric Co., plant .................. 5.00 1023.43 total SEWER FUND Water Quality Management, analysis .......................... 15.00 Ralph Brown, reimburse for sulfuric acid ................... 13.00 Merchant's National Bank, sewer coupons ..................... 270.00 First National Bank, sewer coupons .......................... 135.00 Iowa Electric Light and Power Co., plant ................... 459.41 Dunton-Lanik, Inc., holding ponds .......................... 35.00 927.41 total