Minutes-8 /13/1980

Bills presented to Tiffin City Council on August 13, 1980 for approval: Genreal Fund Ralph Brown, July salary .................................................. 812.67 pd Iowa City Cleanup and Transfer, June collection fee .................... 309.00 pd Johnson County Auditor, Sunday sales beer permit fee .................. 15.00 pd CP Police car expense ..................................................... 148.5 hrs 594.00 Police wages, gross 1,150.50 ............................................. net 910.94 Johnson County Treasurer, radio contract ............................... 116.00 Iowa Electric Light and Power Co., street lights ...................... 157.06 H&C Iowa City Cleanup and Transfer, July collection fee ............... 309.00 Morgan's Standard, gas and oil filter ............... RUT ............. 64.64 L. L. Pelling Co., Inc., pre-mix ......................... RUT ........... 72.48 PA IPERS, August payroll, CP 37.69, PA 56.04, T&A 145.65 ............. 239.38 IPERS-FOAB, August payroll, CP 70.59, PA 92.84, T&A 163.43 .......... 326.86 First National Bank, August federal withholding tax, CP 114.20... PA 186.70 ............................................................. 300.90 John R. Sladek, legal fees and court costs ......................... 452.75 Adelia S. Kern, July salary ............................................. 325.78 Adelia K. Kern, reimburse office supplies ............................ 3.80 Matt Parrott and Sons, Co., office supplies ......................... 23.22 Cedar Rapids. Photocopy Co., office supplies ....................... 39.24 Shive-Hattery and Associates, services 11-18-79 through 5-18-80.. 237.50 MPC Newspapers, legal publications ................................. 154.95 Iowa Electric Light and Power Co., street dept. bldg............... 2.02 General Telephone Co., service ....................................... 27.93 Sharon Mutual Insurance Co., shed, tools, mowers, etc ............. 25.93 Karen Christner, Kalona City Clerk, mileage to Ames ................. 22.64 U. S. Post Office, trust fund for postage ........................... 50.00 Matt Parrott and Sons, Inc., office supplies ....................... 5593.69 Matt Parrott and Sons, Inc., office supplies ....................... 3.97 5597.66 Water Fund Iowa Illinois Gas and Electric Co., water plant ..................... 5.45 Eck's Pool Supply, chemicals ........................................... 96.00 Iowa Electric Light and Power Co., water tower ..................... 2.05 Iowa Electric Light and Power Company, waterworks .................. 156.52 Dunton-Lanik Inc., insurance on settling tanks ..................... 35.00 General Telephone Co., equipment line ............................... 4.75 University Hygenic Lab, analysis ..................................... 24.00 Freeman Locksmith, repair lock on water house ..................... 6.72 Iowa Dept. of Revenue, second quarter sales tax .................... 141.92 pd do not pay - Chicago, Rock Island and Pacific Railroad, lease on well property 316.45 788.86 Sewer Fund Iowa-Des Moines National Bank, sewer coupons ....................... 112.50 pd Iowa State Bank and Trust Co., sewer coupons ....................... 877.50 pd Iowa-Des Moines National Bank, sewer coupons ....................... 90.00 Iowa Electric Light and Power Co., sewer plant ..................... 245.45 Water Quality Management, analysis .................................. 15.00 Ralph Brown, reimburse bond kleer.................................. 12.20 1352.65