Minutes-2 /14/1979

Bills and Receipts presented to Council February 14, 1979 for payment and acceptance, @ Iowa~-elec, ~ water $ 160,27 - sewer 220,72 - streets 139,50 Iowa-Il, Gas & Elec, 77019 General Telephone - office 16,60 - water tower 4,75 Morgan's Standard 282, 60 MPC Newspapers 29.48 Unibank & Trust-safe deposit box rental 12,00 deferred Johnson County Regional Planning 100,00 Matt Parrott 104,02 Sladek & Lynch 603.75 Dunton-Lanik - Massey Ferguson Cab 14,00 - Comprehensive Commercial 955,00 ~- Workman's Comp, 266,00 Chicago Rock Island & Pacific Railroad 12.75 deferred State Hygienic Laboratory ~ water analysis 36,00 Water Quality Management 20,50 Eck's 52,12 0.E. Latta & Sons 747,69 Ralph Brown 765.92 Beth Steinke 209,38 Beth Steinke~ reimbursement 23,13 Iowa Des Moines Nat'l. Bank- sewer coupons 112, 50 Towa State Bank - sewer coupons 135,00 Postmaster - postate 9,11 @ Zimmer & Franeescon 1692.25 Robert McDonald 285,09 Frank Salladay 240,43 Jed Norton 0,62 Dennis Teel 128,93 Paul Elshoff 11, 04 Dave White 606.26 Unibank & Trust Fed, withholding------ 528,70 IPERS 853.20 Iowa Dept, of Revenue-state withholding 1 “is 9647. Receipts for January, 1979 Johnson County Treasurer----~$ 358,06 Johnson County Treasurer-~---~~ 172,60 State of Iowa Comptroller---- 485,63 U.S. Treasurer 1135, 00 Johnson County Clerk of Courts 1585.35 Building permit 10,00 Townspeople - solid waste----- 396,00 State Comptroller - fuel refund 7,23 Beverly Birtcher ~- copies-~--- 1.00 Unibank & Trust - D.C, interest 133,12 Townspeople - sewer revenue--- 881,73 Townspeople - water revenue---_1164,79 @ 6330. 51