Minutes-05/09/1979

Bills and receipts presented te Council on May 9, 1979 for payment and acceptance. Bills Iowa’ Elec. Light and Power Co. - office 153.38 water "274.93 sewer 275426 Iowa-Ill. Gas and Elec. Co. - meter ~~ 40,28 General Telephone - water tower 4475 office “—~ 14.56 Hawkeye Waste Systens 976.00 MPC Newspapers- anne 9,33 Sladek and Lynch - - 306.25 Morgan's Standard-"------- 42.48 Flansburg's Hardware -- 99.97 League of Iowa Municipalities 83.00 State Hygienic Lab -- 18.00 L. lL. Pelling - &.U.T. - 18.10 Water Quality Management~ 15.00 Eck's ~ chlorine ~ --- -- 60.00 Ralph Brown *"*-7" “ - - 765.92 pd. Beth H. Steinke - reimbursement ~ 7,00 Beth He Steinke swe t wwe seer ern tt et rr ee re ee me on an ae ar a ee nw 87.18 IPERS--- -- --- - 612.77 pds UNIBANK-~ - - — 574.60 pd. Treas. State of Towa *------ “ ~~~ 146.97 pd. Treas. State of Iowa -~---er--o---- 113.03 pd. IPERS oowwooen~ caiaied “wwe 848,88 pd. Brean Building ~ reimbursement cece o tre tenement tern nnn nnn 50.00 pd. Treas. State of Iowa -- woren~— 81,50 pd. Linda Walters ~ wages -—— worenne-=- 63,60 Adelia Kern ~ training -_ - ~--- 78,00 Hy-Veer----~--~ aianal ~—- meme 25.95 Police wages - anaree --- -- ~--1386.00 7232.69 Receipts — Johnson Co. Clerk of Court - 864.00 General Telephone-: —- “— — 5023 Johnson Co. Treas.: -—— “-- 3116.60 U. S. Treasuryweecte-e-- wmwme 1435.00 Treasurer of State~ = 1031.26 UniBank and Trust ~ C.D. interest~- atone 135.44 Townspeople ~ sewer - ated 938.60 water revenue -- 1206.11 garbage- ~-- 409.50 UniBank and Trust ~ C.D. interest 103.32 Dog release and adoption “—— 12200 iaeaiaateal