Minutes-10/08/1980

Bills presented to Tiffin City Council for acceptance on October 8, 1980: GENREAL FUND P&A Ralph Brown, retroactive pay ............................................. 302.12 pd. IPERS for R. Brown retroactive pay .................................... 34.75 pd. First National Bank, federal withholding for R. Brown retro. ........ 24.50 pd. FOAB for R. Brown retro pay and D. Brown wages ..................... 69.31 pd. First National Bank, government obligation bonds, eff. ponds ....... 449.00 pd. U. S. Post Office, stamped envelopes, ................................. 83.00 pd. Ralph Brown, salary .................................................. 891.37 pd. Adelia S. Kern, salary ................................................ 325.78 Tiffin Methodist Church, October rent ................................. 14.50 Adelia S. Kern, reimburse office supplies .......................... 2.35 Cedar Rapids Photocopy, supplies ..................................... 118.52 Ralph Brown, reimburse maintenance supplies ......................... 8.19 Flansburg's Hardware, maintenance supplies ........................ 20.79 Iowa Electric Light and Power Co., st. dept. bldg.................. 1.95 IPERS (TA 146.06, PA 60.58, CP 33.41) October payroll ............. 240.05 FOAB (TA 162.58, PA 100.36, CP 62.22) October payroll ............. 325.16 First National Bank, October federal withholdings (PA 211.90 CP 109.30) .......................................................... 321.20 Treasurer, State of Iowa, withholdings third quarter (PA 128.01 CP 51.82) .......................................................... 179.83 CP Police wages, gross $1015.00 ........................................... net.. 795.36 Police car expense, 145 hours .......................................... 580.00 Police uniform expense (3 officers for 3 months) .................. 112.50 Johnson County Treasurer, sheriff dept. radio contract ............ 116.00 Tiffin Fire Association, tax levy 1980 ............................... 1374.00 Iowa Electric Light and Power Co., street lights ................... 163.88 H&C L.L. Pelling Co., Inc., pre-mix ...................................... 75.12 Iowa City Cleanup and Transfer, garbage collection fee .......... 309.00 P&A General Telephone Co., service ....................................... 27.70 H&C Morgan's Standard, gasoline and belts ............................... 74.90 H. W. Laschke .......... mower repair ............................... 3.95 WATER FUND U. S. Post Office, stamped envelopes ................................. 83.50 pd. McKesson Chemical, chemicals ........................................... 97.80 General Filter Co., equipment ......................................... 47.50 O.E. Latta and Sons, Inc., equipment and labor .................... 444.47 Flansburg's Hardware, maintenance supplies ........................ 34.33 Iowa Electric Light and Power Co., water tower .................... 3.27 Iowa Electric Light and Power Co., waterworks ..................... 172.44 Drug Fair, Inc., maintenance supplies ............................... 39.48 Adelia S. Kern, reimburse office supplies .......................... 1.40 General Telephone Co., equipment line ............................... 4.45 Iowa Illinois Gas and Electric Co., service ......................... 5.82 Chicago, Rock Island and Pacific Railroad, lease ................... 316.45 Iowa Dept. of Revenue, third quarter sales tax .................... 120.57 1341.48 SEWER FUND H. W. Laschke, maintenance and repair ............................... 9.00 Iowa Electric Light and Power Co., sewer plant .................... 239.02 Water Quality Management, analysis ................................. 15.00 263.02 total