Minutes-3 /11/1987

GENERAL FUND BILLS APPROVED March 11, 1987 <table> <tr> <th>Garb</th> <th>HC</th> <th>I C. Cleanup</th> <th>Fee</th> </tr> <tr> <td colspan="3">Jo Co Treas</td> <td>Sheriff</td> <td>425.00</td> </tr> <tr> <td colspan="3">Municipal Supply</td> <td>Traffic</td> <td>425.00</td> </tr> <tr> <td colspan="3">Larry Ryan</td> <td>Animals</td> <td>424.66</td> </tr> <tr> <td colspan="3">Oxford Vet Clinic</td> <td>Animals</td> <td>147.90</td> </tr> <tr> <td colspan="3">IIMC</td> <td>Dues</td> <td>160.00</td> </tr> <tr> <td colspan="3">Dunton-Lanik, Inc.</td> <td>Insurance</td> <td>30.00</td> </tr> <tr> <td colspan="3">Hybrid Publications</td> <td>Legal Pubs</td> <td>35.00</td> </tr> <tr> <td colspan="3">North Bay Computerwa</td> <td>Office Supply</td> <td>1051.00</td> </tr> <tr> <td colspan="3">Gen Telephone</td> <td>Phone</td> <td>40.17</td> </tr> <tr> <td colspan="3">FOAB</td> <td>Sal w/hold cont</td> <td>15.00</td> </tr> <tr> <td colspan="3">IPERS</td> <td>Sal w/hold cont</td> <td>31.51</td> </tr> <tr> <td colspan="3">Adelia Kern</td> <td>Salary</td> <td>156.26</td> </tr> <tr> <td colspan="3">First Nat'l</td> <td>Salary w/hold</td> <td>125.67</td> </tr> <tr> <td colspan="3">FOAB</td> <td>Salary w/hold</td> <td>471.61</td> </tr> <tr> <td colspan="3">IPERS</td> <td>Salary w/hold</td> <td>85.00</td> </tr> <tr> <td colspan="3">St Treas</td> <td>Salary w/hold</td> <td>45.86</td> </tr> <tr> <td colspan="3"></td> <td></td> <td>23.73</td> </tr> <tr> <td colspan="3"></td> <td></td> <td>15.14</td> </tr> <tr> <td colspan="3"></td> <td></td> <td>2858.51</td> </tr> </table> <table> <tr> <th>RUT</th> <th>HC</th> <th>Morgan's Stnd</th> <th>Eq Repair</th> <th>4.60</th> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Gas/Oil</td> <td>17.40</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Bob Herring</td> <td>Salary</td> <td>258.33</td> </tr> <tr> <td colspan="4"></td> <td>280.33</td> </tr> </table> <table> <tr> <th>Trans</th> <th>HC-TR</th> <th>Bob Herring</th> <th>Sal Trans</th> <th>706.45</th> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Ralph Brown</td> <td>Sal Trans</td> <td>211.53</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>First Nat'l</td> <td>Salary w/hold</td> <td>149.00</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Salary w/hold</td> <td>110.40</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Salary w/hold</td> <td>57.13</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>St Treas</td> <td>Salary w/hold</td> <td>51.28</td> </tr> <tr> <td colspan="4"></td> <td>1285.79</td> </tr> </table> 4849.63* WATER FUND BILLS APPROVED: March 11, 1987 <table> <tr> <th>Oper</th> <th>Watershed</th> <th>Chem</th> <th>71.60</th> </tr> <tr> <td>Oper</td> <td>Morgan's Backhoe</td> <td>Maint/Rpr</td> <td>186.60</td> </tr> <tr> <td>Oper</td> <td>Municipal Supply</td> <td>Maint/Rpr</td> <td>14.95</td> </tr> <tr> <td>Oper</td> <td>Hy-Vee</td> <td>Maint/Rpr</td> <td>8.28</td> </tr> <tr> <td>Gas</td> <td>Iowa Illinois</td> <td>Utilities</td> <td>27.73</td> </tr> <tr> <td colspan="4"></td> <td>309.16*</td> </tr> </table> SEWER FUND BILLS APPROVED March 11, 1987 <table> <tr> <th>Oper</th> <th>Iowa Electric</th> <th>Elec</th> <th>410.10</th> </tr> <tr> <td>Util</td> <td>Gen Telephone</td> <td>Eq Line</td> <td>13.00</td> </tr> <tr> <td colspan="4"></td> <td>423.10*</td> </tr> </table>