Minutes-1 /14/1981

Bills presented to Tiffin City Council on January 14, 1981 for approval: General Fund P&A Ralph Brown, salary .................................................. 884.94 pd Treasurer of State, 4th qtr. withholding tax ..................... 193.84 pd CP 52.30, PA 16.50, Interfund Trans. 125.04 Ralph Brown, reimburse office supply 4.38, maint supply 12.29. 16.67 Adelia Kern, reimburse office supply ............................. 9.72 League of Iowa Municipalities, Guide to Program Budgeting .... 6.00 Matt Parrott and Sons, office supply ............................ 18.60 General Telephone .................................................. 19.93 MPC Newspapers, legal publications ............................... 32.27 Johnson County Council of Governments, 3rd qtr. dues .......... 75.00 Tiffin Methodist Church, January rent ............................ 14.50 Adelia S. Kern, salary ............................................. 358.89 First National Bank, safe deposit box ............................ 17.00 Iowa Electric Light and Power Co., st. dept. bldg .............. 2.02 CP Iowa Electric Light and Power Co., street lights ................. 161.42 Johnson County Treasurer, Sheriff's dept. radio contract ...... 116.00 Police wages, gross 1062.25 ....................................... 807.85 Police car expense, 151.75 hours ................................. 607.00 H&C Iowa City Cleanup and Transfer, December garbage collection .. 309.00 Morgan's Standard, gasoline ....................................... 37.15 IPERS, TA 158.09, PA 16.65, IF 45.78, CP 39.30 ................ 259.82 FOAB, TA 182.83, PA 29.93, IF 82.27, CP 70.64 ................ 365.67 First National Bank, Jan. payroll withholding, PA 37.50, IF 182.50, CP 124.70 ........................................... 344.70 4657.99 total Water Fund Interfund transfer for Brown salary ............................. 247.43 pd Treasurer of State, 4th qtr. sales tax .......................... 164.82 pd Dunton-Lanik, Inc., waterworks bond ............................. 68.00 pd Adelia Kern, reimburse office supply ............................ 2.10 Ralph Brown, reimburse maint. supply ............................ 6.91 Drug Fair, Inc., maint. supply ................................... 9.48 Iowa Electric Light and Power Co., water tower ................. 32.56 Iowa Electric Light and Power Co., waterworks ................. 130.61 Iowa Illinois Gas and Electric Co., water plant ............... 74.36 General Telephone, equipment line ............................... 4.60 Eck's Pool Supply, chemicals .................................... 96.00 836.87 total Sewer Fund First National Bank of Iowa City, sewer revenue bonds .......... 877.50 Interfund transfer for Brown salary ............................. 742.31 pd Davenport Bank and Trust Co., sewer coupons .................... 225.00 pd Central National Bank and Trust Co., sewer bonds ............... 2000.00 pd Iowa Electric Light and Power Co., sewer plant ................. 252.27 Water Quality Management, analysis ............................. 15.00 4112.08 total