Minutes-09/09/1987

<table> <tr> <th>Garb</th> <th>HC</th> <th>I C Cleanup</th> <th>Fees</th> <th></th> </tr> <tr> <td colspan="4">GENERAL FUND BILLS APPROVED September 9, 1987</td> <td>425.00</td> </tr> <tr> <td colspan="4"></td> <td>425.00</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Emerg Med Products</td> <td>First Resp</td> <td>1007.39</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>230.70</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>Morgan's Stnd</td> <td>First Resp (pop)</td> <td>33.50</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Taylor Rental</td> <td>Traffic</td> <td>6.36</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Oxford Hardware</td> <td>Recreation</td> <td>17.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>C R Photocopy</td> <td>Office Supply</td> <td>151.84</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>First Nat'l</td> <td>Office Supply</td> <td>7.28</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>Flansburg's</td> <td>Oper Supply</td> <td>3.41</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal cont</td> <td>151.20</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal w/hold</td> <td>50.86</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Frohwein's</td> <td>Equipment</td> <td>460.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Frohwein's</td> <td>Office Supply</td> <td>83.70</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Phone</td> <td>44.84</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart Engineering</td> <td>Engineer (Bldg Code)</td> <td>120.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart Engineering</td> <td>Engineer (Brown St)</td> <td>15.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hart Engineering</td> <td>Engineer (Flag)</td> <td>15.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Pubs</td> <td>Legal Pubs</td> <td>69.92</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Int Conf Bldg Off</td> <td>Office Supply</td> <td>96.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>St Bldg</td> <td>9.10</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal cont</td> <td>121.60</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal w/hold</td> <td>26.32</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Adelia</td> <td>Salary</td> <td>525.99</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Lynch & Greenleaf</td> <td>Legal Fees</td> <td>150.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>North Bay Computerware</td> <td>Office Supply</td> <td>17.50</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Sal w/hold</td> <td>17.39</td> </tr> <tr> <td colspan="4"></td> <td>3962.73</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Herring, Bob</td> <td>Salary</td> <td>266.68</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>L L Pelling</td> <td>Materials</td> <td>35.12</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>L L Pelling</td> <td>Materials</td> <td>34.44</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Gas/Oil</td> <td>28.50</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Repair</td> <td>15.42</td> </tr> <tr> <td colspan="4"></td> <td>380.16</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Brown, Ralph</td> <td>Sal Trans</td> <td>62.53</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Brown, Ralph</td> <td>Sal Trans</td> <td>-177.51</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Brown, Ralph</td> <td>Sal Trans</td> <td>177.51</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>First Nat'l</td> <td>Sal w/hold</td> <td>144.00</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Sal w/hold</td> <td>95.33</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Sal w/hold</td> <td>5.01</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Herring, Bob</td> <td>Sal Trans</td> <td>727.56</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Sal w/hold</td> <td>49.33</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Sal w/hold</td> <td>2.59</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>St Treas</td> <td>Sal w/hold</td> <td>50.43</td> </tr> <tr> <td colspan="4"></td> <td>1136.78</td> </tr> <tr> <td colspan="4"></td> <td>5904.67*</td> </tr> </table>