Minutes-01/13/2010

130. 00 Kris Petersen 136. 68 Linn REC Electric 32. 20 Linweld s 3, 706. 20 Lynch Greenleaf& Michael 450. 00 Marta Cole 415. 50 Matt Parrott& Sons 55. 86 Menards 141. 85 Mileage Reimbursement 188. 47 Morgans Service 1, 105. 22 Municipal Supply Inc 547. 93 Nesper Sign Advertising 270. 85 NSF Checks 99. 96 Paul' s Discount 16, 324. 89 Payroll Wages 1, 000. 00 Pitney Bowes- Reserve Acct 247. 85 Ragegrafix 99. 20 River Products 25. 50 Shazam Inc 75. 00 Sign Shop 300. 00 Solon State Bank 350. 92 South Slope Coop 103. 74 Staples 6, 500. 00 Tiffin Fire Dept Association 50. 00 Toby Trail 55. 49 Trevor Hendricks 239. 48 US Cellular 64. 75 Walker Welding 2, 840. 92 Wellmark 3, 091. 25 Your Home Doctor 123, 118. 33 Expenditures Employees 2009 Wages Demuth, Ruth 43, 792. 68 Detert, Brian 48, 504. 55 Detert, Keith 30, 796. 79 Freeman, Francine 828. 75 Joseph, Michael 699. 00 Kincade, Laurene 626. 00 Koon, Caroline 31, 591. 75 Liddlell, Shawn 256. 50 Mehmen, Brett 57, 980. 71 Walls, Anthony 16, 540. 35 231, 617. 08