Minutes-07/09/1980

Bills presented to the Tiffin City Council for approval on July 9, 1980 GENERAL FUND PA Ralph Brown, salary .................................................. 812.67 pd Tiffin Methodist Church, July rent ..................................... 14.50 Adelia S. Kern, salary ................................................ 325.78 Adelia S. Kern, reimburse office supplies ............................ 6.39 Ralph Brown, reimburse maintenance supplies .......................... .50 General Telephone Co., service ........................................ 16.43 CP Iowa Electric Light and Power Co., street lights .................. 152.79 PA Iowa Electric Light and Power Co., st. dept. bldg ................ 2.18 John Sladek, legal fees ............................................... 157.50 HC Morgan's Standard, gasoline ......................................... 46.25 HD Flansburg's Hardware, fountain ..................................... 18.40 PA Flansburg's Hardware, maintenance supplies ....................... .98 CP Johnson County Sheriff's Dept, radio contract June ............... 100.00 Dave White, police car expense 124 hours ............................ 496.00 Police wages $1015.00 gross ........................................... net .... 818.98 IPERS ..... CP $31.21 .......... PA $191.63 .......................... 222.84 IPERS-FOAB ..... CP $62.22 ....... PA $247.91 ........................ 310.13 First National Bank, June payroll federal withholding tax .......... 275.30 CP 88.6 ...... PA 186.70 ............. 3777.62 total WATER FUND Drug Fair, maintenance supplies ....................................... 10.71 Eck's Pool Supply, chemicals .......................................... 96.00 General Telephone Co., equipment line ............................... 4.75 Iowa Electric Light and Power Co., waterworks ...................... 149.09 Iowa Electric Light and Power Co., water tower ..................... 5.14 Dunton-Lanik, Inc., insurance ....................................... 154.00 U. S. Post Office, postage to mail water bills ..................... 15.00 pd Iowa Illinois Gas and Electric Co., service ........................ 5.09 Flansburg's Hardware, repairs ........................................ 12.00 Adelia S. Kern, reimburse office supplies .......................... 2.04 453.82 total SEWER FUND Central National Bank, sewer coupons ................................. 45.00 pd Davenport Bank and Trust Co, sewer coupons .......................... 225.00 pd Iowa Electric Light and Power Co, sewer plant ...................... 189.72 Hach Chemical Co., chemicals ......................................... 51.21 Water Quality Management, analysis ................................... 15.00 Flansburg's Hardware, repairs for two sewer pumps ................ 783.26 1309.19 total