Minutes-10/09/1985

OCTOBER, 1985 File: GENERAL FUND Report: BILLS APPROVED Selection: Date contains OCT and Amt Exp is not blank <table> <tr> <th>Acnt</th> <th>Code</th> <th>Vendor</th> <th>Description</th> <th>Amt Exp</th> </tr> <tr> <td>GARB</td> <td>HC</td> <td>I.C. TRANSFER</td> <td>FEES</td> <td>395.00</td> </tr> <tr> <td>GEN</td> <td>CP</td> <td>IOWA ELECTRIC</td> <td>ST LIGHTS</td> <td>208.75</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>HC-TR</td> <td>RALPH BROWN</td> <td>SALARY</td> <td>823.99</td> </tr> <tr> <td>GEN</td> <td>HC-TR, PA</td> <td>IPERS</td> <td>SAL W/HOLD</td> <td>205.36</td> </tr> <tr> <td>GEN</td> <td>HC-TR, PA</td> <td>FOAB</td> <td>SAL W/HOLD</td> <td>306.41</td> </tr> <tr> <td>GEN</td> <td>HC-TR, PA</td> <td>FIRST NAT'L</td> <td>SAL W/HOLD</td> <td>264.00</td> </tr> <tr> <td>GEN</td> <td>HC-TR, PA</td> <td>ST TREAS</td> <td>SAL W/HOLD</td> <td>77.91</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>ADELIA KERN</td> <td>SALARY</td> <td>458.84</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>HYBRID PUBLICATIONS</td> <td>LEGAL PUBS</td> <td>89.03</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>IOWA ELECTRIC</td> <td>ST BLDG</td> <td>9.47</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>CITY OF IOWA CITY</td> <td>DUES JCCOG</td> <td>27.50</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>GEN TELEPHONE</td> <td>PHONE</td> <td>44.12</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>SEC'Y STATE</td> <td>NOTARY FEE</td> <td>15.00</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>DUNTON-LANIK</td> <td>INSURANCE</td> <td>50.00</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>GEN</td> <td>PA</td> <td>C.R. PHOTOCOPY</td> <td>OFFICE SUPPL</td> <td>29.24</td> </tr> <tr> <td>GEN</td> <td>PA</td> <td>STEPHEN GREENLEAF</td> <td>LEGAL FEES</td> <td>310.60</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>RALPH BROWN</td> <td>SALARY</td> <td>314.80</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>MORGAN'S STND</td> <td>GAS/OIL</td> <td>38.50</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>MORGAN'S STND</td> <td>REPAIR</td> <td>36.94</td> </tr> <tr> <td>RUT</td> <td>HC</td> <td>L.L. PELLING</td> <td>MATERIALS</td> <td>46.90</td> </tr> <tr> <td colspan="4"></td> <td>4282.76*</td> </tr> </table> OCTOBER, 1985 File: WATER FUND Report: BILLS APPROVED Selection: Date contains OCT and Amt Exp is not blank <table> <tr> <th>Code</th> <th>Vendor</th> <th>Description</th> <th>Amt Exp</th> </tr> <tr> <td>OPER</td> <td>ECK'S</td> <td>CHEM</td> <td>71.60</td> </tr> <tr> <td>OPER</td> <td>DUNTON-LANIK</td> <td>INSURANCE</td> <td>88.00</td> </tr> <tr> <td>OPER</td> <td>RALPH BROWN</td> <td>MAINT/RPR</td> <td>19.46</td> </tr> <tr> <td>OPER</td> <td>KIRKWOOD</td> <td>TRAINING</td> <td>75.00</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 ELECTRIC</td> <td>ELEC</td> <td>349.29</td> </tr> <tr> <td>UTILITIES</td> <td>IOWA ILLINOIS</td> <td>GAS</td> <td>9.10</td> </tr> <tr> <td colspan="4"></td> <td>625.45*</td> </tr> </table>