Minutes-8 /13/1986

GENERAL FUND BILLS APPROVED AUGUST 13, 1986 <table> <tr> <th>Garb</th> <th>Garb</th> <th>I C Cleanup</th> <th>Fee</th> <th>425.00</th> </tr> <tr> <th>Garb</th> <th>Garb</th> <th>Julie Herring</th> <th>Refund</th> <th>2.60</th> </tr> <tr> <td colspan="4"></td> <td>427.60</td> </tr> <tr> <td>Gen</td> <td>CP</td> <td>Iowa Electric</td> <td>St Lights</td> <td>209.25</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>322.85</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Larry Ryan</td> <td>Animals</td> <td>130.00</td> </tr> <tr> <td>Gen</td> <td>HD</td> <td>Oxford Vet Clinic</td> <td>Snimals</td> <td>20.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Adelia Kern</td> <td>Office Supply</td> <td>1.84</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>First Nat'l</td> <td>Rent</td> <td>30.00</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>207.95</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>Frohwein's</td> <td>Office Supply</td> <td>17.45</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Gen Telephone</td> <td>Phone</td> <td>42.71</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Greg Stevens</td> <td>Council</td> <td>110.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Hybrid Pubs</td> <td>Legal Pubs</td> <td>101.25</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa City</td> <td>Zoning</td> <td>55.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Iowa Electric</td> <td>St Bldg</td> <td>8.58</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>IPERS</td> <td>Sal w/hold cont</td> <td>167.22</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>Margaret Reihman</td> <td>Temp Labor</td> <td>15.00</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Sharon Mutual</td> <td>Insurance</td> <td>88.16</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>State Treas</td> <td>Salary w/hold</td> <td>15.14</td> </tr> <tr> <td>Gen</td> <td>PA</td> <td>Tiffin P O</td> <td>Postage</td> <td>22.00</td> </tr> <tr> <td colspan="4"></td> <td>2615.26</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Bob Herring</td> <td>Salary</td> <td>129.16</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Charlie's Welding</td> <td>Eq Repair</td> <td>15.00</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Mike Hart</td> <td>Drainage</td> <td>25.00</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Backhoe</td> <td>Drainage</td> <td>200.00</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Eq Repair</td> <td>4.10</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Morgan's Stnd</td> <td>Gas/Oil</td> <td>35.06</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>Ralph Brown</td> <td>Salary</td> <td>324.24</td> </tr> <tr> <td colspan="4"></td> <td>732.56</td> </tr> <tr> <td>Trans</td> <td>CH-TR</td> <td>Bob Herring</td> <td>Salary</td> <td>348.21</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>First Nat'l</td> <td>Salary w/hold</td> <td>279.00</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>FOAB</td> <td>Salary w/hold</td> <td>162.09</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>IPERS</td> <td>Salary w/hold</td> <td>83.89</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>Ralph Brown</td> <td>Salary</td> <td>847.16</td> </tr> <tr> <td>Trans</td> <td>HC-TR</td> <td>State Treas</td> <td>Salary w/hold</td> <td>93.28</td> </tr> <tr> <td colspan="4"></td> <td>1813.63</td> </tr> <tr> <td colspan="4"></td> <td>5589.05*</td> </tr> </table>