Minutes-6 /14/1978

Bills & Receipts presented to Council for payment and acceptance June 14, 1978. BILLS: Iowa Electric - Service - IRS - Water $126.20 - Sewer 120.32 Iowa-Ill. Gas - Weber 198.75 - Water 19.15 - Sewer 26.00 - Water 14.75 Ralph Brown - May salary - L. vise. 640.50 Gen. Pd. 523 Beverly Birtcher - May salary 200.38 Gen. Pd. 524 - Expense reimbursement 9.00 Merchants National Bank - Doba Service 3090.00 Gen. Pd. 525 - Doba Service 629.00 Gen. Pd. 526 Tlf in USPO - Postage & Post Rent 7XX2XX 9.82 MPC Newspapers - Minutes & Ad - May 32.24 Maneburg - Streets 13.95 John Slack - May fees 131.25 - Appraisal & Notice 150.00 Ken's Dist. Co. - Streets 21.52 Iowa City Clean-up & Transport - Solid waste 250.00 Water Quality - Sewer Tests for May 15.90 Total $5600XX Additions and/or corrections: Ralph Brown - expense 36.95 5713.98 REC IPSS: State Comptroller - R.M.F. $ 380.05 Johnson County - Treas. - Property Tax 2475.34 - Clerk of Dist. Court - Rises 27.07 unIdent & Trust - Central C. D. Interest 39.79 - Water GO Interest 156.80 City of Oxford - Lab Rent 40.00 Townscopeco - Solid Waste 18.00 - Water 1217.21 - Tax 31.92 - Sewer 87.41 Total $5146.77