Minutes-9 /10/1975

General Natl Bank - Check accounts $27.50 Iowa State Bank - Sewer accounts $95.00 Bismarck Industrial Co. - Storage fees $89.50 Johnson Co. Sheriff's Dept. - Contract to 7/1/75 $69.30 FDS Hugh Chemical Co. - Water chemicals $2.50 State Hygienic Labs - Water & sewer tests $7.00 Water Quality - July tests $0.00 Plumber Supply - Water supplies $1.46 Franklin - Gas (Street) $1.63 Flanshing Hardware - Water & general supplies $6.47 Hornes Co. - Council table $3.39 Council Printing - Office printing $2.00 Institute of Public Affairs - 2 Council handbooks $3.00 Iowa Rock & Supply - Office supplies $3.75 Burton-Lank, Inc. - Sever insurance $3.00 Sharon Mutual - Maintenance Bldg. insurance $0.98 Press-Citizen - July minutes $7.87 Water Audit Committee - Rose Bolton, Lawerne Flanshing, Colores Medias - each 3 hrs. @ $2.00 per hour $8.00 Bill Bream - 2 Council meetings in 1975 $0.00 Clayton Klein - City's share for installing water line to property on Roberts Ferry Rd. $2.00 Steve Verry - Casual help for maintenance $3.00 Tiffin Post Office - 500 printed business envelopes $6.45 Town-Illinois - July water bills $2.00 Tiffin Sign & Painting Service - Safety signs $14.25 FRS Total $2904.92 Received: Iowa State Bank - Interest $11.64 Johnson County Treasurer - Taxes $80.34 State Comptroller - Road use $33.13 Earl Volkman - Weed seeding $0.00 Townspople - Saver (delinq 4.06 returned check) $64.55 Townspople - Water revenue $77.61 Theresa Smiles - Cigarette permit $5.00 Federal Revenue Sharing - Interest $8.07 Total $2601.53 Potter moved to adjourn until September 10, 1975. Smith seconded. Motion carried. Beverly Birtcher