Minutes-8 /12/1987 (2)

<table> <tr> <th>Garb</th> <th>Garb</th> <th>I C Cleanup</th> <th>Fees</th> <th></th> </tr> <tr> <td colspan="4">GENERAL FUND BILLS APPROVED August 12, 1987</td> <td></td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>231.02</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>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>Office Supply</td> <td>8.27</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>First Nat'l</td> <td>Sal w/hold</td> <td>85.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Flensburg's</td> <td>Oper Supply</td> <td>6.99</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal cont</td> <td>156.99</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal w/hold</td> <td>47.28</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Frohwein's</td> <td>Office Supply</td> <td>7.68</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Phone</td> <td>38.98</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Pubs</td> <td>Legal Pubs</td> <td>93.05</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>St Bldg</td> <td>10.39</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal cont</td> <td>126.25</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal w/hold</td> <td>24.47</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Jo Co Recorder</td> <td>Recording</td> <td>10.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Adelia</td> <td>Salary</td> <td>488.62</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Adelia</td> <td>Training/Travel</td> <td>7.20</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Kern, Mary</td> <td>Temp Labor</td> <td>5.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Lynch & Greenleaf</td> <td>Legal Fees</td> <td>400.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Matt Parrott</td> <td>Office Supply</td> <td>12.51</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Sal w/hold</td> <td>15.89</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Tiffin P O</td> <td>Postage</td> <td>39.00</td> </tr> <tr> <td colspan="4"></td> <td>2289.42</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>C & L Machine</td> <td>Repair</td> <td>105.00</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>C & L Machine</td> <td>Repair</td> <td>5.00</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>Morgan's Stnd</td> <td>Repair</td> <td>101.20</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Gas/Oil</td> <td>42.16</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Repair</td> <td>5.15</td> </tr> <tr> <td colspan="4"></td> <td>525.19</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>14.37</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>7.44</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>Trans</td> <td>HC-TR</td> <td>St Treas</td> <td>Sal w/hold</td> <td>1.71</td> </tr> <tr> <td colspan="4"></td> <td>1267.68</td> </tr> <tr> <td colspan="4"></td> <td>4507.29*</td> </tr> </table>