Minutes-11/12/1980

Bills presented to Tiffin City Council for approval on November 12, 1980: General Fund P&A Ralph Brown, salary .................................................. 891.37 pd U.S. Post Office, postage ............................................. 50.00 Tiffin Methodist Church, November rent ............................. 14.50 Adelia S. Kern, salary ............................................... 325.78 Frohwein Office Supply, office supplies .......................... 9.40 MOC Newspapers, legal publications ............................... 191.51 General Telephone Co., service ...................................... 33.25 Dunton-Lanik, Inc., additional insurance premium on new tractor 16.07 Iowa Electric Light and Power Company, st. dept. bldg........... 2.09 John R. Sladek, legal fees ......................................... 535.50 IPERS, T&A 159.34, P&A 14.80, Interfund Trans 45.78, CP 41.96 . 261.88 FOAB, T&A 169.87, P&A 24.52, Interfund Trans 75.84, CP 69.52 . 339.75 First National Bank, federal withholding tax P&A 5.50, Interfund Trans 182.50, CP 154.20 ............................................. 342.20 H&C Flansburg's Hardware, street supplies ........................ 1.79 Contractor's Tool and Supply Co., Inc., culvert pipe ............ 88.64 Morgan's Standard, gasoline and oil ............................... 44.60 L. L. Pelling, Co., Inc., premix .................................. 24.24 HD Coralville Public Library, contract 1980-81 .................. 300.00 H&C Iowa City Cleanup and Transfer, garbage collection fee ..... 309.00 Capitol Implement Co., new tractor ................................. 4950.00 CP Iowa Electric Light and Power Co., street lights ............. 167.36 Johnson County Treasurer, radio contract with sheriff's dept.. 116.00 Police wages, gross 1134.00 ........................................ 846.44 Police car expense 162 hours ....................................... 648.00 10509.37 total Water Fund Chicago, Rock Island and Pacific Railroad, lease ................. 316.45 - defer - omit Flansburg's Hardware, maintenance supplies ....................... 7.89 University Hygenic Lab, analysis .................................. 24.00 Iowa Electric Light and Power Company, water tower ............. 14.68 Iowa Electric Light and Power Co., waterworks .................. 149.90 Iowa Illinois Gas and Electric Co., water plant ................. 37.50 Dunton-Lanik, Inc., increased bond coverages premium .......... 25.00 - omit from policy written General Telephone Co............................................. 1.22 credit Slade Brothers Roofing Co., repair water plant roof ............ 37.50 Eck's Pool Supply, chemicals ..................................... 96.00 University Hygenic Lab, analysis .................................. 9.00 Hach Chemical Co., chemicals ...................................... 46.12 Municipal Supply, Co., pipe sleeves ............................. 227.87 653.84 total Sewer Fund Hach Chemical Co., maintenance supplies .......................... 6.60 Iowa Electric Light and Power Co., sewer plant .................. 246.94 Water Quality Management, analysis ............................... 15.00 268.54 total