Minutes-12/14/1988

<table> <tr> <th>Garb</th> <th>Garb</th> <th>I C Cleanup</th> <th>Fees</th> </tr> <tr><td colspan="4">450.00</td></tr> <tr><td colspan="4">450.00</td></tr> <tr><td>Gen</td><td>CP</td><td>Icwa Electric</td><td>St Lights</td><td>231.62</td></tr> <tr><td>Gen</td><td>CP</td><td>Jo Co Treas</td><td>Traffic</td><td>15.63</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>CP</td><td>Paul's</td><td>Traffic</td><td>287.80</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>Potter, Glenn</td><td>Sp Event</td><td>250.00</td></tr> <tr><td>Gen</td><td>HD</td><td>Ryan, Larry</td><td>Animals</td><td>65.00</td></tr> <tr><td>Gen</td><td>PA</td><td>American Legion</td><td>Office Supply</td><td>57.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Eggers, Sharon</td><td>Council</td><td>200.00</td></tr> <tr><td>Gen</td><td>PA</td><td>First Nat'l</td><td>Rent</td><td>35.00</td></tr> <tr><td>Gen</td><td>PA</td><td>First Nat'l</td><td>Sal w/hold</td><td>24.00</td></tr> <tr><td>Gen</td><td>PA</td><td>First Nat'l</td><td>Sal w/hold</td><td>92.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Frohwein's</td><td>Office Supply</td><td>22.41</td></tr> <tr><td>Gen</td><td>PA</td><td>Gen Telephone</td><td>Phone</td><td>40.48</td></tr> <tr><td>Gen</td><td>PA</td><td>Hart, Mike</td><td>Engineer (mileage)</td><td>10.94</td></tr> <tr><td>Gen</td><td>PA</td><td>Hart, Mike</td><td>Engineer (zoning)</td><td>25.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Hy-Vee</td><td>Oper Supply</td><td>4.80</td></tr> <tr><td>Gen</td><td>PA</td><td>Hybrid Publications</td><td>Legal Pubs</td><td>38.15</td></tr> <tr><td>Gen</td><td>PA</td><td>Icwa Electric</td><td>St Dept Bldg</td><td>10.67</td></tr> <tr><td>Gen</td><td>PA</td><td>IPERS</td><td>Sal w/hold</td><td>8.88</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>IPERS</td><td>Sal cont</td><td>134.37</td></tr> <tr><td>Gen</td><td>PA</td><td>Jo Co Recorder</td><td>Recording</td><td>15.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Jo Co Treas</td><td>Election</td><td>714.33</td></tr> <tr><td>Gen</td><td>PA</td><td>Kern, Adelia</td><td>Salary</td><td>496.95</td></tr> <tr><td>Gen</td><td>PA</td><td>Kern, Adelia</td><td>Salary</td><td>186.98</td></tr> <tr><td>Gen</td><td>PA</td><td>Lynch & Greenleaf</td><td>Legal Fees</td><td>315.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Morgan, Sandra</td><td>Council</td><td>290.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Potter, Glenn</td><td>Mayor</td><td>640.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Sharon Mutual</td><td>Insurance</td><td>80.64</td></tr> <tr><td>Gen</td><td>PA</td><td>Soc Sec</td><td>Sal w/hold</td><td>18.02</td></tr> <tr><td>Gen</td><td>PA</td><td>Soc Sec</td><td>Sal w/hold</td><td>51.23</td></tr> <tr><td>Gen</td><td>PA</td><td>Soc Sec</td><td>Sal cont</td><td>175.50</td></tr> <tr><td>Gen</td><td>PA</td><td>Spivey, Ted</td><td>Council</td><td>290.00</td></tr> <tr><td>Gen</td><td>PA</td><td>St Treas</td><td>Sal w/hold</td><td>2.12</td></tr> <tr><td>Gen</td><td>PA</td><td>St Treas</td><td>Sal w/hold</td><td>16.64</td></tr> <tr><td>Gen</td><td>PA</td><td>Stoner, Dave</td><td>Council</td><td>380.00</td></tr> <tr><td>Gen</td><td>PA</td><td>Stratton, Carrie</td><td>Council</td><td>290.00</td></tr> <tr><td>Gen</td><td>PA</td><td>U.S. Postal Serv</td><td>Postage</td><td>136.90</td></tr> <tr><td colspan="4">6128.13</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>33.84</td></tr> <tr><td>RUT</td><td>HC</td><td>Morgan's</td><td>Repair</td><td>52.76</td></tr> <tr><td colspan="4">369.46</td></tr> <tr><td>Trans</td><td>HC-TR</td><td>First Nat'l</td><td>Sal w/hold</td><td>151.00</td></tr> <tr><td>Trans</td><td>HC-TR</td><td>Herring, Bob</td><td>Salary</td><td>767.31</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>Soc Sec</td><td>Sal w/hold</td><td>106.26</td></tr> <tr><td>Trans</td><td>HC-TR</td><td>St Treas</td><td>Sal w/hold</td><td>55.08</td></tr> <tr><td colspan="4">1132.00</td></tr> </table>