Minutes-11/08/1978

Bills and receipts presented to Council November 8, 1978 for payment and acceptance, Iowa-Electric - streets FRS 140. 72 -water - sewer 206.45 Iowa-Il1l, Gas - water 23.90 General Telephone - office 16.60 - water tOWeIr~--~-2- anew en wenn nnn nn nn en= 4,75 Morgan's Standard 84,25 Iowa Book & Supply 17.79 City of Iowa City 29.75 Powell's Hauling 244,00 Fisher Scientific 36.79 Eck's 65,00 MPC Newspapers 31.85 Sladek & Lynch 341.25 Water Quality Management 15,00 Beth Steinke = October Salary 244, 06 Beth Steinke - Reimbursement - Conference, supplies) 106,84 Ralph Brown=- 2 weeks salary 382.95 Pd. G,636 IPERS 508,21 Pd, G 631 UniBank & Trust ~ Fed W,H. 346,00 Pd, G 633 IPERS 742,31 Pd, Iowa Dept. of Revenue 91.62 Pd, G 635 Iowa Dept. of Revenue SES Pd, W 247 TOTAL Receipts U.S. Treasurer - FRS 00 1019, Johnson County Clerk of Dist, Court 864,00 State of Iowa Comptroller-.RUT 481,63 UniBank & Trust 309.79 Johnson County Treasurer 3079, 10 Townspeople - solid waste 1125,00 Townspeople ~ sewer 976,82 townspeople ~ water ~ 1260, 16 TOTAL 9115 50.