Minutes-04/08/1981

Bills presented to Tiffin City Council for approval on April 8, 1981: General Fund P&A Ralph Brown, salary gross 1237.17 ......................... net .. 884.94 pd University of Iowa, water and wastewater workshop ............... 50.00 pd Tiffin Methodist Church, April rent ............................. 14.50 Adelia S. Kern, salary gross 450.00 ......................... net .. 358.89 General Telephone Co., service .................................. 23.38 MPC Newspapers, legal publications ............................ 151.52 Iowa Electric Light and Power Co., st. dept. bldg.............. 2.08 IPERS: TA 156.58, PA 16.65, IFUND 45.78, CP 38.33 ............. 257.34 FOAB: TA 184.25, PA 29.93, IFUND 82.27, CP 72.15 ............. 368.70 First National Bank, fed. withholding: PA 37.50, IFUND 182.50, CP 84.10 .................................................. 304.10 H&C Morgan's Standard, gasoline .................................. 17.00 Iowa City Cleanup and Transfer, March garbage collection fee .. 309.00 CP Iowa Electric Light and Power Co., street lights ........... 156.35 Police wages, gross 1085.00 ..................................... 852.20 Police car expense, 155 hours ................................. 620.00 Johnson County Treasurer, radio contract with sheriff's dept... 116.00 P&A Johnson County Council of Governments, 4th qtr. dues ....... 75.00 John R. Sladek, legal fees ............................... 175.50 4735.50 total Water Fund Drug Fair, Inc., maint. supplies ............................... 10.77 Adelia Kern, reimburse office supplies ......................... 3.03 Matt Parrott & Sons, Inc., water bills ......................... 72.61 Iowa Electric Light and Power Co., water tower ................. 21.14 Iowa Electric Light and Power Co., waterworks ................. 106.52 Iowa Illinois Gas and Electric Co., service ................... 49.43 General Telephone Co., equipment line .......................... 4.60 268.10 total Sewer Fund Iowa Electric Light and Power Co., plant ....................... 242.85 U.S. Post Office, office supply envelopes ..................... 100.35 Federal Reserve Bank of Chicago, sewer coupons ................. 405.00 Water Quality Management, analysis ............................ 15.00 763.20 total Police wages incorrect at $852.20, should be $872.20. Statement received from attorney was incorrect at $175.50. Corrected statement is $147.75. Total general fund due is $4728.75.