Minutes-3 /12/1986

GENERAL FUND BILLS APPROVED MAR. 12, 1986 <table> <tr> <th>GEN</th> <th>HC</th> <th>I C CLEANUP</th> <th>FEE</th> <th>395.00</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>395.00</td> </tr> <tr> <td>GEN</td> <td>CP</td> <td>IOWA ELECTRIC</td> <td>ST LIGHTS</td> <td>212.99</td> </tr> <tr> <td>GEN</td> <td>CP</td> <td>JO CO TREAS</td> <td>SHERIFF</td> <td>409.50</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>ADELIA KERN</td> <td>SALARY</td> <td>459.24</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>FIRST NAT'L</td> <td>SAL W/HOLD</td> <td>62.00</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>FOAB</td> <td>SAL W/HOLD</td> <td>42.84</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>FOAB</td> <td>SAL W/HOLD C</td> <td>155.38</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>FROHWEIN'S</td> <td>OFFICE SUPPL</td> <td>110.60</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>GEN TELEPHONE</td> <td>PHONE</td> <td>48.79</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>HYBRID PUBLICATION LEGAL PUBS</td> <td></td> <td>134.20</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>IIMC</td> <td>DUES</td> <td>42.00</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>IOWA ELECTRIC</td> <td>ST BLDG</td> <td>8.81</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>IPERS</td> <td>SAL W/HOLD</td> <td>22.17</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>IPERS</td> <td>SAL W/HOLD C</td> <td>124.95</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>ST TREAS</td> <td>SAL W/HOLD</td> <td>12.90</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>STEPHEN GREENLEAF</td> <td>LEGAL FEES</td> <td>40.00</td> </tr> <tr> <td colspan="4"></td> <td>1896.37</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>MORGAN'S STND</td> <td>GAS/OIL</td> <td>53.15</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>RALPH BROWN</td> <td>SALARY</td> <td>314.80</td> </tr> <tr> <td colspan="4"></td> <td>367.95</td> </tr> <tr> <td>TRANS</td> <td>HC-TR</td> <td>FIRST NAT'L</td> <td>SAL W/HOLD</td> <td>198.00</td> </tr> <tr> <td>TRANS</td> <td>HC-TR</td> <td>FOAB</td> <td>SAL W/HOLD</td> <td>112.54</td> </tr> <tr> <td>TRANS</td> <td>HC-TR</td> <td>IPERS</td> <td>SAL W/HOLD</td> <td>58.24</td> </tr> <tr> <td>TRANS</td> <td>HC-TR</td> <td>RALPH BROWN</td> <td>SALARY</td> <td>825.41</td> </tr> <tr> <td>TRANS</td> <td>HC-TR</td> <td>ST TREAS</td> <td>SAL W/HOLD</td> <td>65.01</td> </tr> <tr> <td colspan="4"></td> <td>1259.20</td> </tr> <tr> <td colspan="4"></td> <td>3918.52*</td> </tr> </table> WATER FUND BILLS APPROVED: MAR. 12, 1986 <table> <tr> <th>OPER</th> <th>WATERSHED</th> <th>CHEM</th> <th>71.60</th> </tr> <tr> <td>OPER</td> <td>MCKESSON</td> <td>CHEM</td> <td>141.30</td> </tr> <tr> <td>UTILITIES</td> <td>IOWA ELECTRIC</td> <td>ELEC</td> <td>299.22</td> </tr> <tr> <td>UTILITIES</td> <td>GEN TELEPHONE</td> <td>EQ LINE</td> <td>13.00</td> </tr> <tr> <td>UTILITIES</td> <td>IOWA ILLINOIS</td> <td>GAS</td> <td>24.10</td> </tr> <tr> <td>OPER</td> <td>RALPH BROWN</td> <td>MAINT/RPR</td> <td>10.07</td> </tr> <tr> <td colspan="4"></td> <td>559.29*</td> </tr> </table> SEWER FUND BILLS APPROVED: MAR. 12, 1986 <table> <tr> <th>DEBT</th> <th>BANKERS TRUST</th> <th>INTEREST</th> <th>90.00</th> </tr> <tr> <td>UTILITIES</td> <td>ANSWER IOWA</td> <td>ALARM</td> <td>23.85</td> </tr> <tr> <td>UTILITIES</td> <td>IOWA ELECTRIC</td> <td>ELEC</td> <td>264.17</td> </tr> <tr> <td>UTILITIES</td> <td>GEN TELEPHONE</td> <td>EQ LINE</td> <td>18.25</td> </tr> <tr> <td colspan="4"></td> <td>396.27*</td> </tr> </table>