minutes
Minutes-4 /11/1979
Page 4 of 4
Text read by OCR; check the PDF for anything that matters.Bills and receipts presented to Council on April 11, 1979 for payment
and acceptance,
Bills
Iowa - Elec, Light & Power ~ Water~-s.---..--.---_-~-~- $ 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 16.48
Sladek & Lynch 87,50
Unibank & Trust 12.00 deferred
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
Beth H, Steinke 269, 38
Postmaster-~- 16,81
Eck's me ad —— 60,00
Morgan Standard --- 66,42
Ralph Brown - class registration 50,00
Robert McDonald 332,74
Frank Salladay 337,88
Dennis Teel--- - 169,03
William Eckhardt----------- 24,25
Mark Fedler--- - 86.66
Dave Whiteq-~—---- enna ne ee er ee en eeoe 74, 50
$4573.43
Recepits
Johnson County Clerk of Courts-~-~------- $ 389.25
State Comptroller R.U.T, ~~ 1445,04
Johnson County Treasurer 369,38
Unibank & Trust - D.C, interest-------~-- 62.93
Townspeople - solid waste 781.95
Townspeople - water revenue 944,39
Townspeople - sewer rent ~- 728,32
Lab rental 80,00
Sources
- laserfiche: Minutes-4 /11/1979 (Minutes-4 -11-1979.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.