Postville Herald from Postville, Iowa • Page 9

Report of Arthur VVendel, Treasurer of Allamakee County, Iowa For the Period from Jan. l.t, 1969 May 3Ut 1969 Inclusive. STATEMENT OF ACCOUNTS BY FUNDS IfUNDS Balance Dec. 31, 1969 Total To Be Accounted For Balance May 31, 1969 No. mpen.atlon i Bonus tCrediti ILIconse ICreiHt Fund i.rrdlts utton U.63 128 .99 7.B6&.S6 25,452.91 26,107.33 64,027.99 57,592.12 Lad Fund .234.130.86 5,324.64 4.960.27 Education 42,465.61 ment Replacement ttsor Dtpense rot Instruction jeiiments leisments pondJ Vt Funds No.

No. 11,018.61 10,063.47 2,466.97 4,065.26 3,203.64 298.00 3.542.08 149.92 299.20 21.58 1,646.69 12.192.47 3.885.68 683.98 2,399.42 40.09 65.21 65.21 7.525.53 499.80 2.640.51 2,974.72 10,746.88 106.26 i Rep. Tltion (outside) 8.63 7,306.15 1 17,806.43 213,523.49 91,008.19 5.868.61 32,361.08 64,156.28 7,704.89 24,015.10 6,815.57 3,735.23 432,995.37 4,428.46 6,917.60 52,980.12 16,573.85 152.964.32 2,747.65 10.451.65 253,338.77 1.384.00 4,477.76 3,589.07 150.00 5.978.78 109,383.5 1 356,260.42 6,917.68 2,531.67 3,404.45 5,118.20 7,929.10 7,929.10 842.73 1,124.67 1,333.85 141.39 5,090.09 3,887.50 2,363.34 19,395.73 2,404.09 Auditor! Outstanding Warrant. "hind $632,005.11 $2,100,392. RECEIPTS AND DISBURSEMENTS RECEIPTS 24.26 7,435.14 3 271,613.29 5,868.61 40,229.94 33,812.22 125,075.48 91,607.22 29,217.53 7,096.19 667,126.23 9,753.10 11,877.87 75,445.73 16,573.35 152,964.32 13.766.26 20.515.12 255,805.74 7,681.40 3,291.07 3,692.08 6,168.70 299.20 11 368,452.89 10,803.36 3,215.65 5,803.87 5,158.29 7.994.3 1 7,994.31 8.368.26 1.624.4 7 1.333.85 2.781.90 8,064.81 14,634.43 2,469.60 19,395.73 2,404.09 15.63 4,978.45 1 17,806.43 264,120.31 91,008.19 5.D68.u| i 74,872.78 8,757.15 61,852.76 54,756.19 16,343.50 5,766.75 31 1,064.63 3,602.50 10,35 1.52 26,916.89 16,573.85 152,964.32 2.487.35 16,947.53 168,847.41 2.304.30 7,963.00 202.00 219.00 65.345.38 21 1,194.84 3,833.47 2,886.17 1.296.12 6,283.78 720.50 567.01 228.60 4,154.91 3,043.47 19.395.73 1.476.81 8.63 2,456.69 7.S24.98 6,436.83 14,736.41 25,055.07 63,222.72 26,851.03 12,874.03 1,329.44 356,061.60 6.150.60 1.526.35 48,528.84 11,278.91 3,567.59 86,958.33 3,144.96 7,681.40 4,671.93 3,490.08 6,168.70 80.20 21.58 45,684.82 157,258.05 6,969.89 3,215.65 2,917.70 3,862.17 1,710.53 1,710.53 7,647.76 1,057.46 1,333.85 2.553.30 3,909.90 11,590.96 2,469.60 927.28 1,043.93 760.40 35.97 133.10 1,563.63 9,799.00 28.00 262.50 237.30 333.76 314.74 $2,732,397.22 $1,787,094.73 $945,302.49 $14,512.33 1969 taxes 1968 tax Hat (Not Including Dog Tax) lent taxes 1967 and prior (Not Including Dog Tax) and costs Current best and costs Delinquent Vclsl assessment (paving, sewer, etc.) tag tax tense Replacement automobile numbers and from other sources patients in state institutions produce at Co.

Home, Care Hucatlon )ounty treasurer punty recorder of the district court i from sheriff Vehicle) Jredits Credits Land Credits IReptacement lei felmal Investments foerty Kooas Tax Rep. funds i funds under Code 632,005.1 1 903,447.66 2,662.74 25.51 169.91 3,623.07 46.00 300.00 348,384.10 19,395.73 11,310.75 licenses 213,523.49 5.33 6,917.60 1,124.47 680.16 10,621.30 2,660.40 6,532.45 2,601.75 1,397.00 30.50 32,361.08 91,008.19 5,868.61 117,806.43 16.573.85 1,820.08 502.20 2,978.68 55.00 1,333.00 3,255.71 3,961.. 152,964.32 76,049.49 3,404.45 19,395.73 1.026.86 34.562.19 Bench Water Shed Part 1. Motion carried. Motion made and seconded to approve the signing of the project Agreement for Construction of Part I of the English Bench Water Shed.

Motion carried. On motion board adjourned to meet June 25, 1969 at 1:30 P.M. E. Ricker, County Auditor John Baumgartner, Chairman Sec. 24.21 fx gen.

bus. I be accounted for $2,732,397.22 DISBURSEMENTS Rr's receipts W.W. 11 Soldiera' Comp. 15.63 (Bonus 4,978.45 's warrants 580,419.46 Runty treasurer by mayor of cities and towns 65,345.38 bunty treasurer by presidents of school dista. 211,194.84 resident of Agrl.

Extension Council 1,296. i2 silts' receipts 3,833.47 $2,229,00 paid State Treasurer ($244,830.20) Itess. auto licenses 7,896.45) 257,587.86 freas. auto licenses "Use Tax" remitted for Treasurer 33.793.11 Credits Disbursed 117,806.4 3 Predit apportioned 91.008.19 Vice Credits apportioned 5.868.61 Fees to County 6,532.45 (ucatton (Outside) 1,476.81 (rial School 12,567.56 Replacement I6.573.fl5 Replacement 19,395.73 iperty Tax Replacement ,52 168,847.41 Transfer 2 5 ,8 under Code Sec. 24.21 St gen.

bus. land at close of busineas May 31, 1969 5 2 Recounted for $2,732,397.22 Waukon, Iowa, July 18, 1969 Wendel, Treasurer of Allamakee County, Iowa, do hereby certify port given above is a correct summary of the business transacted Bd treasurer during the period therein specified. 1 oi- ART WENDEL, County Treasurer iceedings of the loard of fpervisors I HE ME ETING OF OF SUPERVISORS 5, 1969 Preadjourned. present. meeting read and up- I last ithi day (or the letting ot of construction aa per lay 6, 1969, the following opened and read: NO.

C-188 OUPS INSTRUCTION COMPANY. $67,798.92 COMPANY, Decotah, 68,544.55 and seconded to accept low bid and to return to unsuccessful bidder Mul bidder upon executing pi filing an approved bond. 0N5TRUCT1ON COMPANY, wa $67,798.92 tied. ie and seconded that the Maintenance Agreement Measure in English ''shed between Allamakee td Supervisors and the Soil Conservation United States Soil service be approved and the Auditor'. Office.

some claim, on jnty Auditor. oi can on hand in the County Treasurer aa ie Board of Supervisor, on 1969 was aa fallows: 1.350.00 (6.55 14,307.15 120,000.00 $135,673.70 SuBervliara Bjumgartner, Chairman Yohe D. Beardmore seconded to approve of Gary Cibb. aa De- of County. or Allamakee TION ount ft.

ued to Dayton following described 5i Sec- Range 5 0 de- point of of a 432,0 ft. radius curve, the long chord of which bears 40 degrees E. 187.5 thence S. 3 7 degrees 00' E. 10.0 thence 91.7 ft.

along the arc of a 422.0 ft. radius curve, the long chord of which beara 59 degrees E. 91.5 thence N. 89 degrees W. 205.2 thence 0 degrees 07' 183.5 ft.

to the point of beginning. The above described parcel lies in the NWH Sec. 21: T. 98N; R5W and contains a total of 0.36 acres. On motion board adjourned June 6, 1969 at 8 o'clock A.M.

L. E. Ricker. County Auditor John Baumgartner, meet Chairman by Isell MINUTES OF THE MEETING OF THE BOARD OF SUPERVISORS June 6, 1969 Board met as preadjourned. Member, nil present.

Mtnute. of the, last meeting read anef approved. Board audited claims on file. Application for Cigarette Permit and Class Beer Permit by Mra. Frank Unertl was approved.

Application for Cigarette Permits John W. Belsker and Kathcrine were approved. Motion made and aeconded that the Comprehensive Water and Sewer Plan be accepted. Motion carried. Motion made and aeconded to consider $28,018.00 for Aid to Dependant Children; $4,089.05 for Aid to the Disabled and $2,045.00 for Aid to the Blind, In the annual tax levy for Alia nialtee County in accordance Chapter 241.20 Code of Iowa, carried, On motion board adjourned, L.

E. Ricker, County Auditor John Baumgartner, with Motion Chairman MINUTES OF TOE MATING THE BOARD OF SUPERVISORS Board met June 9, 1969 in regular session. Member, pre.ent: John Beardmore. M. L.

none. previoua meeting rear and Frank absent. Minutes of 'IJS. for Class Beer and a Cigarette Permit' for Clair Lillian Taylor were "-'On motion board adjourr June 18. 1969 at 1 :30 P.M.

L. E. Ricker, County Auditor John Baumgartner, Permit H. jproveo. djourned to meet Chairman MINUTES OF THE MEETJNG OF THE BOARD OF SUPERVISOR June IB, as preadjourned.

Bauingart- Board met Member, present: John per and Frank D. Beardmore. Absent: M. L. Yohe.

Minutes of previous meeting read approved. Application for Cigarette Permits Ware approved for the following: Anna M. Decker, Eton Store, Merlin Nelson, K.umpf'a Store, Lymvllle Barge and toVard Hamann Bond, of Charles W. Hartman ap- Powed Deputy was approved. Motion made and aeconded to approve Soil Conservation Service 78 land certification for the English CLAIMS ACTED UPON BY BOARD OF SUPERVISORS June 6, 1969 COUNTY FUND Waukon State Bank, Withholding la.

Employ. Sec. FOAB la. Public Emp. Retire.

1PERS Treas. State of Iowa, State withholding James F. Drew, PM, supplies and postage Peoples Natural Gas, Fuel J-imes F. Drew, PM, Postage City of Waukon. Water and aewer rent N.W.

Bell Telephone Phone service Interstate Power Elec. service Chet Barr, Mileage John Baumgartner. Payroll and mileage 26.25 SPD, Mil, 426.75 CPD, 83.60 C. Mil rank D. Beardmore, Payroll and mileage 26.25 SPD, 0 Mil.

428.75 CPD, 1 12.80 C. Mil Arbc Behrens, Trustee meeting Boone Blank Book supplies Burroughs Corporation. Supplies Leonard W. Casten, Trustee meeting Center Baptist Cemetery Care of graves Co. Med.

Examiner, A. F. Wiley, MD, Fees, docketing and mileage Co. Sheriff, Theo. H.

Rumph mileagf Co. Sheriff. Theo. H. Rumph board and lodging, prisoners Lloyd Defining, Trustee meeting Ftdlnr Chambers supplies Audrey urottgut, Extra help 273.00 Gary Cibbs, Mileage Handy's Super Service, supplies Immaculate Conception Cemetery Care of Graves Arlcne Ingles, mileage Mary Kaye Kelleher, Extra help Koch supplies Watdcn L.

Heino, Analysis John C. Larkin. Trustee meeting AKin Meyer, Trustee meeting Mt. Hope Cemetery Care of graves Medical Clinic, Extraction Matt Parrott Sons Equipment Motorola i Maint. agreement O'Toole Office Supply supplies Orkin Exterminating Services Philips Insurance, Premium Perfection Chemical supplies L.

E. Ricker, Reimbursement Roy Renk, Trustee meeting Sanitary Supply Supplies 57 0B Eldo Sander, Trustee meeting Lyle 5acquitnc, Repairs Swartx Office Supply supplies St. John's Cemetery Care of John's Methodist Cemetery Care of graves Sanitary Supply 2g supplies Secondary Road Fund, Reimbursement Thompson Insurance 349 00 Agency, Premium 879.60 760.01 432.38 94.06 147.40 251.26 30.00 54.02 176.52 183.37 72.30 538.60 567.30 4.00 14.21 7.50 4.00 10.00 65.20 240.30 1 .65 4.00 6.51 98.30 2.05 22.00 55.10 89.60 197.05 30.00 4.00 4.00 24.00 30.00 243.00 80.70 480.00 12.00 254.00 22.30 5.00 4.00 4 .00 570.63 10.00 6.00 502.25 4S7.J0 487.30 421.00 475.00 487.50 475.00 456.00 473.00 465.50 487.50 418.00 467.50 487.50 487.50 487.50 487.5 475.00 475.00 475.00 487.J0 425.00 456.00 487.50 Construction, U.S. Uniform Co. 25 ipplies Feme S.

Wendel, 252 0 Waukon 236,68 Waukon 2 6-64 5 mueaI 0hC i6 2T 1 111.60 C. Mi! SECONDARY ROAD Waukon State Bank, 1,840.80 Withholding la. Emp. Sec. 1,861.02 la.

Pub. Emp Ret. 1,356.99 1PERS Treas. State of Iowa, 253 6 state withholding F. Drew, PM, James Postage Interstate Power Bell Telephone 20.00 33.14 34.73 8.88 85.25 KI W.

Phone vice5r Interstate Power 27 475.00 580.45 487.50 487.50 499.00 Charles Mu eyy.uu Elmer Kostman, Payroll 50 Larson, Payroll 475 00 Theo. Larson, Edward Nagel, Newton, Uoyd Newton. Nornwn Pa 0 Hetb Sess. 11 Wesley Payroll Albert Asle.on. Payroll Orval Gunderson, Payroll Cletu.

Kelly, Payroll Clarence Knudtaon. Payroll Joseph C. Lier, Payroll William Mitchell. Payroll Joseph T. Norton, Payroll Amos Pederaon, Payroll Herb Surom, Payroll Clarence Sevbakken, Payroll Robert Weipert, Payroll Calvin Beardmore, Payroll Otla Britain, Payroll Garland Burroughs, Payroll Howard Meyer, Payroll Bennie Rosendahl, Payroll John Munz, Payroll Norbert Schulte, Payroll Raymond Schultz, Payroll Harold Spores, Payroll Jamea Spores, Payroll Oswald Steiphart, Payroll Tom Gallagher.

Overtime and Engineering jamea F. Drew, PM, Postage. Lowell P. Erdman, Payroll Allamakee Clayton Elec. Co-op Elec.

service Breanahan Construction, Limestone Brennan Construction Culvert Bresnahan Rock Brandt's DX Service, Tirea and repairs Ace Telephone Phone Service Automotive Parta, Repaira Brandt'. DX, Tire. John Baumgartner, Reimbursement Otis Britain, Reimbursement, electricity Ed Chri.tianson, Welding and supplies Cooney Construction Co. Limestone Lowell P. Erdman, Mileage Fullwell Motor Repairs Fidlar tr Chambers, supplies Gibbs-Cock Equipment Repaira Goplerud Lubricants, supplies Koch supplies Great Plains Supply Coal Hanatrom-Huhly Tractor Repaira Hausladen's Auto Supply, repairs Home Oil Fuel Handy'a Super Service, Fuel Keenan Auto Sales, Equipment eiran Store.

Supplies The Levlne Co. Culverts 2,914.80 Mark Mauas Repaira 81.14 Mason City Blue Print, supplies B8 Motorola Maint. agreement 172.40 National Chemsearch Supplies 6 Peterson Bros. Supplies 13.57 perfection Chemical Suppliea 57.4S Quandahl Martin Ford Sales. Equipment 2 ,957.05 Ran Freed Sales Supplies 24.35 Harold Rlehm, Grading 13,803.26 126.65 30.00 448.00 9.00 471.90 2,688.63 1.414.00 159.45 13.80 63.7.

406.72 4.05 J5.00 17.20 120.00 60.00 10.05 1.49 425.51 334.28 M3.87 37.36 312.74 377.82 703.70 96.50 3.092.16 9.17 Oswald Steinhart, Mileage Sargent-Sowell, supplies Standard Oil Div. Am. Oil Fuel Spring Ave. Skelly, Tirea Sires Oil Fuel Thompson Insurance Agencv, Premium 3,714.50 United Bldg. Center, supplies Waterville Rural Fire Prot.

Water Weber Paper supplies MISCELLANEOUS FUND Waukon State Bank, withholding la. Emp. Sec. FOAB la. Pub.

Emp. Retire. IPERS 16.30 6.54 476.88 26.68 534.46 211.35 40.00 17.36 46.20 112.32 81.90 Treas. State of Iowa, Withholding cV Motor Express, Freight Co. Art Wendel, Bounty The Baker (c Taylor Doeke Rexall Pharmacy.

Chet B.rr, Transportation Mrs. Minnie M. Brown, Care Clayton Co. M.H.I., Care. Co.

Auditor. Helen McCullow, Coat of Commitment Co. Sheriff. Theo. H.

Rumph mileage Alden F. Wiley, M.D., Fees, Comm. James D. Bristol, Comm. Fees Rumph 5.18 5 .20 WsdnMdar.

August S. 1M9 POSTVILLE HERALD Co. Sheriff, Theo. Officers' feea Wm. S.

Hart, Attorney feea Donlon Rexall Drug. Druga Falla Road Drug, Druga Golden Age Custodial Home, Care Hillcreat Services, Care Hyberger Nursing Home, Care la. Family Services, Care Lutheran Home, Care reimbursement Klenske Drug Store, Druga Mental Health Institute, Reimbursement Regans Pharmacy, Drugs Tommy Dale Mem. Care American Legion, Markers Rominger, Bray Be Hospital Foodliner, Provisions A. C.

Smedsrud, Postage and suppliea Thompson Insurance Agency, Premium Bruce E. Baxter, Inspection Roger C. Bender, Inspection L. Cox, Inspection R. Inspection ames B.

Gray, Inspection Everett E. Linn, Inspection Osmund Quandahl, Indemnity Curtia D. Sander, Inspection R. F. Schneider, Inspection Regans Pharmacy, Druga Harry Bergan, and labor Ellia Appliance Service, installing equipment Hooker Supply Equipment Koch suppliea Lawaon Equipment mounting siren Postville Farmers Telephone suppliea Price supplies Rausch Excavating, inatalling equipment Joseph E.

Valley, mileage and expense N.E. Iowa Mental Health Center, Interviews 1 ,056.52 Midland Laboratoriea, auppliea N. Strub, mileage Y. McDonald Mfg. supplies POOR FUND Waukon State Bank, Withholding Emp.

Sec. FOAB la. Pub. Emp. Retire.

IPERS Treaa. State of Iowa, withholding Interstate Power Elec. service, Co. Home ocial Sec. Med.

Ins- Premium, Co. Home N.W. Bell Telephone Phone Service 40.86 10.00 4.35 26.28 418.63 232.50 310.25 144.00 447.75 14.00 39.84 96.95 589.00 48.00 37.50 39.99 7 .00 1.00 528.50 94.00 350.00 79.00 47.50 16.50 12.50 483.50 279.00 10.90 42.00 365.32 1.738.40 153.50 65.34 67.40 3 .67 60.00 225.32 400.21 74.70 40.90 344.60 292.07 204.57 34.23 195.49 12.00 i 1,170.00 301.60 39.67 14.80 30.00 50.00 85.00 8.72 15.00 17.00 50.00 Kay Clark. Cash allowance Marie Delancy, Cash allowance Mary Knight, Cash allowance George Mohn, Cash allowance Acme Chemical suppliea, Co. Home Myron J.

Bray, Care Anderson Feed 8c Produce, 142 .801 Feed, Co. Home 152 .60 Alvln Buege, Transportation 8.00 179.77 1 Louis Buraeth, Trans. 10 .00 blue Cross-Blue Shield. 15.751 Premium 29.65 Frank Boeae. 16.00 Cash allowance 25.00 120.17 Barthell Bakkum, 143.39 Repaira, Co.

Home Caroline Bursell, 50.501 Payroll, Co. Home Burg Implement, 17.581 Repaira, Co. Home Brandt's DX Service, 15.501 Gas. Co. Home City Meat Market, 15.50 1' Proviaions Eaton Cote, Rent Mike Connor, Rent City Clerk.

Water and aewer rent Coaat to Coaat Store. Supplies. Co. Home Carmen Christiansen. Mileage.

Co. Home Culligan Water Conditioning. Services, Co. Home Dept. of Social Welfare, Emergency relief 13.06 Dept.

of Social Welfare. Aid to blind 128.27 Dept. of Social Welfare, A. D. C.

2,024.85 Dept. of Social Welfare Aid to disabled 236.54 Dahlke IGA, Provisions 95.00 Dahlke ICA, Home 47.77 Farm Supplies, Feed, Co. Home 118.82 Mary C. Ellingaon, Travel and expense 448,59 Lester Ellingaon, Escort 25.00 Wm. Ewing, Rent 45.00 Mrs.

Jean Care and aupplie. 205.03 Farrell Drug Store, 7.25 Fitzgerald Plumbing eV Heating, Co. Home 19.50 Radio at TV, Repaira, Co. Home 13.35 Ethel Fritx. Payroll.

Co. Home 396.54 Caunttz Market. Proviaions 30.00 D. C. Gilbert, Ambulance 231.00 Gruber Elec.

Service. Repaira, Co. Home 12B.89 Glynn. Servicea, Co. Home 7.50 Alice Hammer.

Care 250.00 Mra. Edwin Hawkins, Care 27.00 Heimer Super Valu, Provisions 113.56 Shoe Store, Clothing 11.98 Distributing Provisions. Co. Home 294.83 J. 1.

Holcomb Mfg. supplies, Co. Home 47.55 Dr. E. W.

Hastings, Co. Home, medical 38.00 IGA Foodliner, Provisions 55.00 Interstate Power Elec. service 22.87 Roy R. Jeffries, MD. Medical 19.00 D.

J. Kettelkamp, MD. Medical 25.00 Klenske Drug, Drugs 97.40 Koch supplies 76.30, Mrs. Clara Koatman, Rent 30.00 Kumpha Store, Provisions 10.00 Keck, Freight, Co. Home 23.25 Klenske Drug, Drugs, Co.

Home 196.55 Frederick L. Losen, Premium 18.37 La Crosse Lutheran Hospital, Hospital 341.75 Lennell supplies, Co. Home 33.35 Medical Clinic, Medical 175.00 Moen Photo Services, supplies 16.78 Mrs. Franklin Moore, Care reimbursement 172.26 Mrs. Dwaino Nordhus, Care 60.00 Helen Newton, Payroll, Co.

Home 407.42 Peoples Natural Gas, fuel 12.57 Peterson supplies 65.00 Piggly-Wiggly Store, Provisions 20.00 Community Hospital, Hospital 147.40 91.30 15.00 25.00 20.00 7.00 111.00 65.00 Peteraon suppliea and feed, Co. Hamt 10.94 Pladaen supplies, Co. Home Z0.03? J. C. Penney Co.

Home 43.0J Irene Radloff, Rent J7.M> Red Owl Food Ranch, Provisions 2iM Dr. S. C. Reed. Care 20.09 Mrs.

Leonard Root, Care 50.00* Regana Pharmacy, 42.9/ Ruth L. RuaaetL, Payroll, Co. Home 381.2* Rominger, Braly cV Withera, Medical. Co. Home 64.00 Regan Pharmacy, drugs and supoliea, Co.

Home 59.7J Dr. John J. Simones, Medical 10.00 C. C. Smith, MD, medical 26.00 Spinner Grocery, Provisions 40.00 Robert H.

Stilwell, Repaira, Co Home 3,755.31 Sander Veterinary Clinic. Services, Co. Home 12.50 Gilman Strand, Payroll, Co. Home 120.09 A. J.

Sweet At Provisions, Co. Home 50.9J Schultz Bros. Supplies and seed, Co. Home 26.77 Harlan Thompson, Rent and reimbursement 37.39- Thompson Insurance Agency, Premium 559.17 United Bldg. Centers, Co.

Home 16.96 Veterana Mem, Hospital, Hospital 1,758.70 L. J. Valley, Provisions 40.00 Veterans Mem. Hospital, Hospital, Co. Home 70.00 Margaret Welsh, Caah allowance 21.00 Waukon Equity Insurance 32.10 Alden F.

Wiley. MD, Medical 17.00 Alden F. Wiley, MD, Medical, Co. Home 6.00 Wedeking Surge, Equipment, Co, Home 440.27 Waukon Co-op Locker Provisions, Co. Home 84.39' Waukon Equity Feed.

Co. Home 559.75 Waukon Implement Service Repaira, Co. Home 37.23 McCregor Drug Store, Drugs 28.30 Schultz Clothing 21.62 Northwestern Hoapital, Hoapital 301.05 COURT FUND Waukon State Bank, Withholding 198.30 la. Emp. Sec.

FOAB 131.57 la. Pub. Emp. Ret. IPERS 83.96 Treasurer, State of Iowa, Withholding 23.34 Wm.

S. Hart. Attorney Fees 70.00 Co. Treasurer, Art Wendel, Trial Juror Fees 13.60 Wm. S.

Hart, Attorney Fees 3 (0 Geo. C. Murray, Feea 74.66 Daniel M. Petersen, Payroll and mileage 431.20 Art Wendel, Co. Treasurer, Jury feis 13.70 Chet Barr, Bailiff fees 112 .00 Callaghan Books 8.50 Iowa State Bar Association, supplies 48 .00 Lawyers Co-op Pub.

Books 20 .00 Thompson Insurance Agency, Premium 31.0(7 Waukon Republican-Standard, Notice 10.08 West Publishing 75 .00 RADISH A two-foot long radish was grown in the garden of Mrs. Russell Hawbaker, Minburn. The Japanese radish seeds had been sent from Japan by Mr. Hawbaker's sister. CUSTOMERS OF POSTVILLE BANKS Bank with, CfocA on tfa Ontm 4 MEMBER P.

I. C. POSTVILLE, IOWA. Phone 864-7615 POSTVILLE STATE BANK 1872 1969 MEMBER F. D.

I. C. Phone 864-7441 BENEFITS OF BLUE CROSS and BLUE SHIELD HOSPITAL and SURGICAL PLAN Membership Available to All Eligible Customers Regardless of Past or Present Health Condition, Regardless of Age. Payment Automatically Deducted From Your, Checking Account ENROLLMENT PERIOD MONDAY, JULY 21 Thru FRIDAY, AUGUST 8 Repr of Shield will bo contacting all eligibU depositors possible at that time. There will be a representative at the banks during banking hours Monday, Wednesday and day afternoons each week of the enrollment period.

Should a representative not be able to contact you, call your bank for an appointment..