Minutes-12/10/1980

Bills presented to the Tiffin City Council for approval on December 10, 1980: General Fund P&A Ralph Brown, salary gross 1237.17, ......................... net..... 891.37 pd HD Glenn Potter, holiday open house ............................................. 150.00 pd P&A Tiffin Methodist Church, December rent ................................. 14.50 Adelia S. Kern, salary 400.00 gross, ................................. net .... 325.78 Adelia S. Kern, reimburse office supplies ............................... 3.77 Adelia S. Kern, reimburse budget workshop ............................ 4.60 General Telephone Co., service ............................................. 21.18 MPC Newspapers, legal publications ..................................... 100.76 John R. Sladek, legal fees ............................................... 452.25 Johnson County Council of Governments, dues .......................... 150.00 Iowa Electric Light and Power Co., st. dept. bldg.................. 2.04 Delores Madden, wages .................................................. 400.00 Glenn Potter, wages .................................................... 320.00 Ted Spivey, wages ...................................................... 420.00 Charles Kohret, wages .................................................. 420.00 Lloyd Williams, wages .................................................. 380.00 Roger Formanek, wages .................................................. 500.00 IPERS, balance due fourth quarter T&A 148.46, P&A 14.80, Interfund trans. 45.78, CP 34.97 .................................................. 244.01 FOAB, bal. due fourth quarter T&A 162.14, P&A 24.52, Interfund trans. 75.84, CP 61.79 .................................................. 324.29 First National Bank, Dec. federal withholdings P&A 53.30, Interfund trans. 182.50, CP 100.30 ............................................. 336.10 H&C Iowa City Cleanup and Transfer, Nov. garbage collection fee .... 309.00 Morgan's Standard, gasoline and repair ................................. 57.65 CP Police wages, gross 1008.00, ........................................ net ... 795.22 Police car expense, 135 hours ........................................... 540.00 Iowa Electric Light and Power Co., street lights .................... 164.06 Johnson County Treasurer, radio contract with sheriff's dept .... 116.00 DS Merchant's National Bank, debt service on effluent ponds ........ 449.00 HC Charlie's Welding Service, repair tractor blade.................. 87.50 7970.48 total WATER FUND General Telephone Co., equipment line ................................. 4.45 Iowa Electric Light and Power Co., service waterworks ............... 149.58 Iowa Electric Light and Power Co., service water tower ............. 26.05 Iowa Illinois Gas and Electric Co., service ........................ 56.15 Eck's Pool Service, chemicals .......................................... 96.00 FHA, principle 1,000.00...interest 2,400.00 .......................... 3400.00 FHA, principle 1,000.00...interest 1,775.00 .......................... 2275.00 6501.21 total SEWER FUND First National Bank, coupons ............................................. 135.00 Water Quality Management, analysis .................................... 15.00 Iowa Electric Light and Power Co., plant ............................. 259.79 409.79 total