Minutes-01/07/1986

<table> <tr> <th>Acct</th> <th>Vendor</th> <th>Code</th> <th>Description</th> <th>Amt Rec</th> </tr> <tr> <td>DEBT</td> <td>FIRST NAT'L</td> <td>NON TAX</td> <td>INTEREST</td> <td>17.50<br>17.50</td> </tr> <tr> <td>DEBT</td> <td>JO CO TREAS</td> <td>TAX</td> <td>DEBT</td> <td>484.03<br>484.03</td> </tr> <tr> <td>FRS</td> <td>FIRST NAT'L</td> <td>NON TAX</td> <td>INTEREST</td> <td>34.99<br>34.99</td> </tr> <tr> <td>GARB</td> <td>CUSTOMERS</td> <td>GARB</td> <td>GARB FEES</td> <td>321.60</td> </tr> <tr> <td>GARB</td> <td>CUSTOMERS</td> <td>GARB</td> <td>GARB FEES</td> <td>788.80</td> </tr> <tr> <td>GARB</td> <td>CUSTOMERS</td> <td>GARB</td> <td>GARB FEES</td> <td>288.00</td> </tr> <tr> <td>GARB</td> <td>CUSTOMERS</td> <td>GARB</td> <td>GARB FEES</td> <td>38.40</td> </tr> <tr> <td>GARB</td> <td>CUSTOMERS</td> <td>GARB</td> <td>GARB FEES</td> <td>168.00</td> </tr> <tr> <td colspan="4"></td> <td>1604.80</td> </tr> <tr> <td>GEN</td> <td>FIRST NAT'L</td> <td>NON TAX</td> <td>INTEREST</td> <td>82.10<br>82.10</td> </tr> <tr> <td>GEN</td> <td>J NEUZIL</td> <td>NON TAX</td> <td>BLDG PERMIT</td> <td>25.00<br>25.00</td> </tr> <tr> <td>GEN</td> <td>JO CO TREAS</td> <td>TAX</td> <td>AG LAND</td> <td>.92</td> </tr> <tr> <td>GEN</td> <td>JO CO TREAS</td> <td>TAX</td> <td>PROP TAX</td> <td>1668.49</td> </tr> <tr> <td>GEN</td> <td>JO CO TREAS</td> <td>TAX W/S</td> <td>PROP TAX</td> <td>-110.10<br>1559.31</td> </tr> <tr> <td>GEN</td> <td>ST TREAS</td> <td>ST SHARE</td> <td>MUN ASSIST</td> <td>2649.36</td> </tr> <tr> <td>RUT</td> <td>ST TREAS</td> <td>ST SHARE</td> <td>ROAD USE</td> <td>1070.66<br>3720.02</td> </tr> <tr> <td>TRANS</td> <td></td> <td>SAL SEWER</td> <td>INFLATES</td> <td>629.60</td> </tr> <tr> <td>TRANS</td> <td></td> <td>SAL WATER</td> <td>INFLATES</td> <td>629.60<br>1259.20</td> </tr> <tr> <td colspan="4"></td> <td>8786.95*</td> </tr> </table>