Minutes-1 /14/1987

<table> <tr> <th>GENERAL FUND BILLS APPROVED JANUARY 14, 1987</th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>Garb</td> <td>HC</td> <td>I C Cleanup</td> <td>Fee</td> <td>425.00</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>425.00</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>229.00</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Jo Co Treas</td> <td>Sheriff</td> <td>424.66</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Municipal Supply</td> <td>Traffic</td> <td>158.80</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Larry Ryan</td> <td>Animals</td> <td>272.50</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>PA</td> <td>Adelia Kern</td> <td>Salary</td> <td>483.61</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>C R Photocopy</td> <td>Office Supply</td> <td>99.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Fire Dept.</td> <td>Rent</td> <td>108.00</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>Salary w/hold</td> <td>73.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Sal w/hold cont</td> <td>156.26</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>FOAB</td> <td>Salary w/hold</td> <td>45.86</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Phone</td> <td>45.24</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Pubs</td> <td>Legal Pubs</td> <td>36.99</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IMFOA</td> <td>Dues</td> <td>20.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>St Bldg</td> <td>10.56</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal w/hold cont</td> <td>125.66</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Salary w/hold</td> <td>23.73</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Jo Co Treas</td> <td>Office Supply</td> <td>14.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Lynch Law office</td> <td>legal Fees</td> <td>195.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Morgan's Stnd</td> <td>Equipment</td> <td>1.50</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>St Treas</td> <td>Salary w/hold</td> <td>15.14</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>U.S. Postal Serv</td> <td>Postage</td> <td>120.90</td> </tr> <tr> <td colspan="4"></td> <td>2704.41</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Bob Herring</td> <td>Salary</td> <td>258.33</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Gas/Oil</td> <td>33.42</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Bob Herring</td> <td>Equipment</td> <td>3700.00</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>New Method Equip</td> <td>Equipment</td> <td>1400.00</td> </tr> <tr> <td colspan="4"></td> <td>5391.75</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Bob Herring</td> <td>Sal Trans</td> <td>695.45</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>First Nat'l</td> <td>Salary w/hold</td> <td>160.00</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>Ralph Brown</td> <td>Sal Trans</td> <td>211.53</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> <tr> <td colspan="4"></td> <td>9806.95*</td> </tr> </table>