Minutes-06/08/1981

Bills presented to Tiffin City Council for approval on May 13, 1981: General Fund Ralph Brown, salary .................................................. 884.64 pd Police wages, error correction from last month ............. 20.00 pd Johnson County Auditor, Sunday sales beer permit fee ....... 15.00 pd Tiffin Methodist Church, May rent ................................. 14.50 Adelia S. Kern, salary ............................................. 358.89 Adelia S. Kern, reimburse of I.M.F.O.A. meeting ............ 26.00 General Telephone Co., service ................................. 38.83 Iowa Electric Light and Power Co., st. dept. bldg .......... 1.82 MPC Newspapers, legal publications ............................ 135.08 City of Iowa City, share mileage to I.M.F.O.A. meeting ... 13.20 League of Iowa Municipalities, dues 1981 .................... 91.47 IPERS, TA 155.17, PA 16.65, IF 45.78, CP 37.43 ............. 255.03 FOAB, TA 179.46, PA 29.92, IF 82.27, CP 67.26 .............. 358.92 First National Bank, fed. withholding PA 37.50, IF 182.50, CP 82.50 .................................................. 300.50 Ralph Brown, reimburse for street sign posts ............... 7.76 Police wages, gross 1011.50 ..................... net ... 808.81 Police car expense ............................................. 144.5 hrs. 578.00 Johnson County Treasurer, radio contract with sheriff ... 116.00 Iowa Electric Light and Power Co., st. lights ............. 156.79 Morgan's Standard, gasoline 29.20, oil 1.60 ............... 30.80 Iowa City Cleanup and Transfer, garbage collection fee .. 309.00 Flansburg's Hardware, maintenance supply .................. 7.23 John R. Sladek, legal fees ................................. 215.75 U. S. Post Office. postage .................................. 20.00 4944.32 total Water Fund Treasurer, State of Iowa, 1st qtr. sales tax ............. 137.52 pd General Telephone Co., equipment line ..................... 4.60 Iowa Electric Light and Power Co., water tower .......... 1.82 Iowa Electric Light and Power Co., waterworks ........... 94.49 Eck's Pool Supply and Soft Water Service, chemicals .... 96.00 Iowa Illinois Gas and Electric Co., plant ............... 28.01 Flansburg's Hardware, maintenance supplies ............... 4.13 Drug Fair, Inc., maintenance supplies .................... 10.77 Municipal Supply, Inc., 6 water meters and 12 gaskets .. 297.00 University Hygienic Lab, analysis .......................... 33.00 707.34 Sewer Fund Federal Reserve Bank of Chicago, coupons .................. 270.00 pd Iowa Electric Light and Power Co., plant ................ 184.54 Water Quality Management, analysis ........................ 15.00 Flansburg's Hardware, maintenance supplies ............... 8.85 478.39 total