Minutes-02/08/1989

<table> <tr> <th>Garb</th> <th>Garb</th> <th>I C Cleanup</th> <th>Fees</th> </tr> <tr> <td colspan="4">GENERAL FUND BILLS APPROVED: February 8, 1989</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>224.80</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Jo Co Treas</td> <td>Sheriff</td> <td>439.83</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Oxford Vet Clinic</td> <td>Animals</td> <td>10.00</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Ryan, Larry</td> <td>Animals</td> <td>135.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Castek, Ken</td> <td>Rent/Refund</td> <td>2.50</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>First Nat'l</td> <td>Sal w/hold</td> <td>91.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal cont</td> <td>170.99</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal w/hold</td> <td>51.22</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Phone</td> <td>44.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart, Mike</td> <td>Eng (easement, train.</td> <td>50.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart, Mike</td> <td>Eng (mileage, sec)</td> <td>21.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart, Mike</td> <td>Eng (property)</td> <td>25.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart, Mike</td> <td>Eng (streets)</td> <td>25.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Publications</td> <td>Legal Pubs</td> <td>76.59</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IIMC</td> <td>Dues</td> <td>65.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IMFOA</td> <td>Dues</td> <td>25.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>Maint Bldg</td> <td>9.46</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>St Dept Bldg</td> <td>9.10</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal cont</td> <td>130.92</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal w/hold</td> <td>25.24</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Jo Co Recorder</td> <td>Recording</td> <td>5.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Adelia</td> <td>Salary</td> <td>498.82</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Lynch & Greenleaf</td> <td>Legal Fees</td> <td>225.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Matt Parrott & Sons</td> <td>Office Supply</td> <td>15.89</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Sal w/hold</td> <td>15.78</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Tiffin P O</td> <td>Postage</td> <td>20.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>West Bend Mutual</td> <td>Insurance</td> <td>2259.00</td> </tr> <tr> <td colspan="4"></td> <td>4671.14</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Herring, Bob</td> <td>Salary</td> <td>282.86</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's</td> <td>Gas/Oil</td> <td>33.20</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's</td> <td>Repair</td> <td>33.70</td> </tr> <tr> <td colspan="4"></td> <td>349.76</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Castek, Ken</td> <td>Salary</td> <td>159.82</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>First Nat'l</td> <td>Sal w/hold</td> <td>148.00</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Sal w/hold</td> <td>106.26</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Sal w/hold</td> <td>13.52</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Herring, Bob</td> <td>Salary</td> <td>769.26</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Sal w/hold</td> <td>6.66</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Sal w/hold</td> <td>52.35</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>St Treas</td> <td>Sal w/hold</td> <td>56.13</td> </tr> <tr> <td colspan="4"></td> <td>1312.00</td> </tr> <tr> <td colspan="4"></td> <td>6782.90*</td> </tr> </table>