Minutes-3 /14/1979

Bills and receipts presented to Council on March 14, 1979 for payment and acceptance, Iowa Electric Light & Power ~ water 148,81 Sa ~ sewer 224,17 - streets 146,74 Iowa-Illinois Gas & Electric - water 82,19 General Telephone Company office 16,60 General Telephone Company water tower 4,75 Morgan's Standard ~gasoline 37.40 MPC Newspapers 36. 34 Sladek & Lynch 525.00 Ralph Brown 765.92 pd. Beth H, Steinke 269, 38 Beth H, Steinke 14.96 Dr, W.T. Ruger 6.50 Randall's 13.43 Water Quality Management 17.50 Flansburg Hardware 20, 30 Stockman Applicators~ sand 139.96 Robert McDonald 258,19 Frank Salladay 282.55 Dennis Teel 16,25 William Eckhardt 43,33 Dave White 48,75 Dave White - car expense 385.50 Iowa State Bank-sewer coupons 877.50 IPERS 539.60 Chicago, Rock Island & Pacific Railroad 12, 75~defer Hawkeye Lunber-dog cage 55,66 oe Ted Spivey Receipts State Comptroller - liquor profit $ 966,62 State Comptroller - RUT 1229.31 Johnson County Treas, ~ Prop, Tax--<--=-98——-e\= 114,80 Johnson County Clerk of Courts 904,50 General Telephone-special meeting fee----—--~— 80,00 Greg Stevens~special meeting fee 40,00 Townspeople~Rent-sewer: 803,35 Unibank & Trust C.D, interest 405.42 Townspeople - revenue & tax-water--~--~~------ 1104, 62 5648, 62