Minutes-4 /11/1979

Bills and Receipts presented to Council on April 11, 1979 for payment and acceptance. Bills Iowa-Elec. Light & Power - water----------------------$ 137.46 - sewer---------------------------------------- 213.17 - streets-------------------------------------- 152.24 Iowa-IL. Gas & Elec.- water--------------------------- 60.25 General Telephone - office----------------------------- 19.58 - water plant---------------------------------- 9.50 Johnson County Sheriff's Office----------------------- 312.00 MPC Newspapers-------------------------------------- 200.20 Town Copier - water cards---------------------------- 16.48 Sladek & Lynch-------------------------------------- 87.50 Unibank & Trust----------box rent--------------------- 12.00 Municipal Supply - water---------------------------- 30.00 Water Quality Management----------------------------- 15.00 Flansburg Hardware---------------------------------- 174.21 Zimmer & Francescon--------------------------------- 64.75 General Filter-------------------------------------- 209.73 Hach Chemical--------------------------------------- 134.58 Ralph Brown----------------------------------------- 765.92 pd G.754 Beth H.,Steinke------------------------------------- 269.38 Postmaster------------------------------------------ 16.81 Eck;s----------------------------------------------- 60.00 Morgan Standard------------------------------------ 66.42 3010.37 Receipts Johnson County Clerk of Courts----------$ 389.25 State Comptroller-R.U.T.------------------- 1445.04 Johnson County Treasurer------------------- 369.38 Unibank & Trust- C.D. interest------------ 62.93 Townspeople - solid waste------------------ 781.95 Townspeople - water revenue---------------- 944.39 Townspeople - sewer rent------------------- 728.32 Lab rental----------------------------------- 80.00 4801.26