Minutes-6 /18/1980

Bills presented to Tiffin City Council for approval on June 18, 1980: General Fund DS Merchant's National Bank, G. O. bonds and coupons .................. 3090.00 pd PA Ralph Brown, salary ..................................................... 812.67 pd Steve's typewriter, typewriter repair .................................... 17.50 pd Johnson County Auditor, Sunday Sales permit fees ....................... 15.00 pd League of Iowa Municipalities, accounting workshop fee ................. 10.00 pd General Telephone Company, service ........................................ 17.85 Iowa Electric Light and Power Com, street lights ....................... 143.88 Iowa Electric Light and Power Co., st. dept. bldg........................ 1.53 MPC Newspapers, legal publications ...................................... 10.80 John Sladek, legal fees ................................................... 191.25 Adelia S. Kern, salary .................................................... 325.78 Tiffin Methodist Church, rent June ........................................ 14.50 Iowa Dept. of Revenue, state withholding tax, second quarter ....... 156.35 PA = 121.65, CP = 34.70 IPERS, June payroll, PA = 208.68, CP = 42.18 ......................... 250.58 FOAB, June payroll, PA = 244.53, CP = 58.85 ......................... 303.38 First National Bank, June payroll, federal withholding ............... 278.60 PA = 186.70 CP = 91.90 HC Swenka Excavating, cleaning out two culverts under railroad tracks 45.00 HD Flansburg's Hardware, install drinking fountain, parts and labor 108.52 PA U. S. Post Office, postage ............................................. 10.00 HC Iowa City Cleanup and Transfer, May garbage fee .................. 309.00 L. L. Pelling, pre-mix ................................................... 99.36 Morgan's Standard, gasoline and repair and towing .................. 81.40 City of Iowa City, landfill charge ...................................... 4.20 Sears, part for riding lawn mower ....................................... 11.59 pd CP Police wages, gross $960.00 .......................................... net ... 755.62 Police car expense, 160 hours ........................................... 640.00 Johnson County Treasurer, radio contract with sheriff's dept ...... 100.00 HC John W. Grace, contract to correct south edge water problem .... 5300.00 PA Adelia S. Kern, reimburse typewriter ribbons ..................... 6.31 U. S. Post Office, box rent for one year due 6-30-80 ............... 6.00 13112.47 total Water Fund Iowa Electric Light and Power Company, water tower .................. 11.55 Iowa Electric Light and Power Company, waterworks .................. 104.08 General Telephone Company, equipment line ............................. 4.75 Iowa Illinois Gas and Electric Company ................................. 11.02 U. S. Post Office, stamped envelopes for water bills ............... 82.50 pd Matt Parrott and Son Company, water consumer ledger cards ......... 2.17 216.07 total Sewer Fund Iowa State Bank, sewer coupons .......................................... 270.00 pd Iowa Electric Light and Power Company, plant ........................ 247.02 Water Quality Management, analysis ..................................... 15.00 532.02