Minutes-10/14/1987

<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 October 14, 1987</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Bigelow, Tom</td> <td>First Resp</td> <td>425.00</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Charlie's Welding</td> <td>First Resp</td> <td>100.38</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Emer Medical Prod</td> <td>first Reso</td> <td>18.23</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Emer Vehicle Systems</td> <td>First Resp</td> <td>62.00</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>H. I. Moore</td> <td>First Resp</td> <td>173.15</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>332.25</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Jo Co Treasurer</td> <td>Sherrif</td> <td>227.29</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Morgan's Stnd</td> <td>First Resp (pop)</td> <td>439.83</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Charlie's Welding</td> <td>Recreation</td> <td>8.50</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Ryan, Larry</td> <td>Animals</td> <td>345.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>First Nat'l</td> <td>Sal w/hold</td> <td>25.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>First Nat'l Bank</td> <td>Office Supply</td> <td>91.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Flansburg's</td> <td>Oper Supply</td> <td>60.42</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Oper Supply</td> <td>5.58</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal cont</td> <td>162.23</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Sal w/hold</td> <td>50.86</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Herring, Bob</td> <td>Phone</td> <td>40.16</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Pubs</td> <td>Oper Supply</td> <td>1.51</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>Legal Pubs</td> <td>82.56</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>St Bldg</td> <td>10.04</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Adelia</td> <td>Sal cont</td> <td>130.47</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Lynch & Greenleaf</td> <td>Sal w/hold</td> <td>26.32</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Sharon Mutual</td> <td>Salary</td> <td>525.39</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Legal Fees</td> <td>145.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Insurance</td> <td>88.16</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Stevens, Greg</td> <td>Rent/Refund</td> <td>17.39</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Stevens, Greg</td> <td>Rent/Refund</td> <td>195.00</td> </tr> <tr> <td colspan="4">RUT HC Herring, Bob Salary 266.68</td> </tr> <tr> <td colspan="4">RUT HC L L Pelling Materials 45.01</td> </tr> <tr> <td colspan="4">RUT HC Morgan's Stnd Gas/Oil 28.02</td> </tr> <tr> <td colspan="4">Trans HC-TR Brown, Ralph Sal Trans 199.55</td> </tr> <tr> <td colspan="4">Trans HC-TR First Nat'l Sal w/hold 144.00</td> </tr> <tr> <td colspan="4">Trans HC-TR FOAB Sal w/hold 95.33</td> </tr> <tr> <td colspan="4">Trans HC-TR FOAB Sal w/hold 16.04</td> </tr> <tr> <td colspan="4">Trans HC-TR Herring, Bob Sal trans 727.56</td> </tr> <tr> <td colspan="4">Trans HC-TR IPERS Sal w/hold 49.33</td> </tr> <tr> <td colspan="4">Trans HC-TR IPERS Sal w/hold 8.30</td> </tr> <tr> <td colspan="4">Trans HC-TR St Treas Sal w/hold .51</td> </tr> <tr> <td colspan="4">Trans HC-TR St Treas Sal w/hold 50.43</td> </tr> <tr> <td colspan="4">1291.05</td> </tr> <tr> <td colspan="4">5419.48*</td> </tr> </table>