Minutes-07/08/1981

Bills presented to Tiffin City Council for approval on July 8, 1981: General Fund DS Merchant's National Bank, general obligation coupons payment 368.00 pd P&A Ralph Brown, salary .................................................. 884.94 pd U. S. Post Office, box rent 7-1-81 - 6-30-82 ......................... 6.00 pd U. S. Post Office, postage ............................................. 50.00 Tiffin Methodist Church, rent .......................................... 87.50 Adelia S. Kern, salary .................................................. 358.89 Adelia Kern, reimburse office supplies ............................... 21.80 Dennis Brown, run utilities on 7-3,4,5-81, 6 hrs at $5.00/hr. 28.00 Johnson County Recorder, recording fee for 2 zoning amendments 15.00 General Telephone Co., service ........................................ 24.82 Iowa Electric Light and Power Company, st. dept. bldg ............. 2.15 John R. Sladek, legal fees ............................................ 426.75 Iowa Electric Light and Power Company, street lights ............... 168.74 IPERS, TA 156.98, PA 16.65, IFUND 45.78, CP 38.59 ................. 258.00 FOAB, TA 183.55, PA 31.92, IFUND 82.27, CP 69.36 ................. 367.10 First National Bank, federal withholding, PA 37.50, IFUND 182.50, CP 100.20 ............................................. 320.20 CP Police wages for 149 hours, gross 1043.00, net .................. 815.06 Police car expense, 149 hours ........................................ 596.00 Johnson County Treasurer, radio contract with sheriff ............. 116.00 H&C Morgan's Standard, gasoline 42.20, tune up truck 71.93 ........ 114.13 Iowa City Cleanup and Transfer, garbage collection fee .......... 309.00 P&A MPC Newspapers, legal publications ............................. 63.15 5373.23 total Water Fund Adelia Kern, reimburse for office supplies ......................... 8.05 General Telephone Co., equipment line ............................... 4.60 Iowa Electric Light and Power Company, waterworks ................. 143.08 Iowa Electric Light and Power Company, water tower ................. 3.42 Eck's Pool Supply, chemicals ......................................... 96.00 Economy Advertising, office supplies - meter reading cards ....... 32.02 Municipal Supply, Inc., equipment .................................. 36.12 Drug Fair, Inc., maintenance supplies .............................. 9.48 Iowa-Illinois Gas and Electric Company ............................. 5.00 Dunton-Lanik, insurance coverage ................................... 132.00 Dennis Brown, run utilities on 7-3,4,5-81, 6 hrs at $5.00/hr. 28.00 497.77 total Sewer Fund Flansburg's Hardware, maintenance supplies ......................... 6.48 Davenport Bank and Trust Company, coupons .......................... 225.00 Iowa Electric Light and Power Company, plant ....................... 200.61 Water Quality Management, analysis .................................. 15.00 447.09 total