The Sioux County Capital from Orange City, Iowa on November 18, 1971 · Page 7
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November 18, 1971

The Sioux County Capital from Orange City, Iowa · Page 7

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Orange City, Iowa
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Thursday, November 18, 1971
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EGAL NOTICES City Council Council Meeting September 2, 1971 Iritv Council met In regular monthly sesslnon wltt rs being present. The minutes of the last stated ll e read and approved, The monthly bills and reports anted and approved. The council spent thp remainder „ handling routine business. On motion meeting ' to act as an election board for the biennial election, A resolution ordering construction of sewer improvements In Kepps First Addition was adopted. Park Vue Cafe was Issued a class "B" permit to sell beer. Closing time for the city refuse disposal site was set for 5:00 o'clock P.M. on motion . meeting adjourned. ATTEST: /s/ Don City E. Schreur, Clerk /s/ Nelson Mullenburg, Mayor Pro-Tempore /s/ Don E. Schreur, City Clerk /s/ Robert M. Dunlop, Mayor Council Meeting September 13, 1971 fcity Council met in special session with all members ipsdnt. Resolutions approving plans, specifications 'of contract pertaining to improvements to Kepps foltion and making award of contract were adopted. ', m? eting adjourned. | /s/ Don E. Schreur, /s/ Robert M. Dunlop, City Clerk Mayor Council Meeting September 23, 1971 ICitv Council met in regular semi-monthly session I mombors being present. The minutes of the last special meetings were read and approved. The Authorized financial support to the Sioux County Counseling and Education Center. Mouws Super Value ! Class "C" permit to sell beer. A resolution bond relative to street Improvemonts in Kepp Mltlon was adopted. On motion meeting adjourned. WARRANTS ISSUED OCTOBER 1971 General Government State Permit Board, beer permit 3.00 Internal Revenue Service, gas tax . 62.51 Anthony Bomgaars, labor 237,82 Andrew Sorgdrager, labor , . 46.93 Henry A. Hubers, park labor 70.39 John W. Ter Horst, park labor 235.59 Harry Van Wyk, Jr., labor 214.27 Mrs. John Kreykes, misc. exp. 69.00 H.C. Moret, Treas. fee 35.00 Central Telephone Co., phone services 148.65 Coast to Coast, supplies . . 7.47 Robert M. Dunlop, qtr. fee and office rent 270,00 Don E. Schreur, zoning enforcement, officer's fee & mtg. exp 227.40 Da Mar Impl. Inc., equip, rep 4.95 Hubers, Van Engelenhoven, Doornink, bonds 100.00 Klay & Bastemeyer, legal fees 35.00 Koch Brothers, office supplies j 14.02 Mid-Continent Equip. Co., equip, rep 62.50 The Miracle Equip. Co., playground equip 241.10 Municipal Utilities, light, water, sewer, & misc. . . 499.90 Northwest la. Vocational School, misc. exp 10.00 Orange City Appliance Center, supplies 2.60 Orange City Builders Supply, tools 1.41 Orange City Plumbing, equip, rep 290.91 Punt-Cambier Motor Co., asphalt 1,073.72 Sleg Company, supplies 19.31 Sioux City Towel Service, towel service 5.00 Tolman Welding & Mfg., equip, rep. ............ 6.65 Vogel & Van De Brake, supplies 5.19 's'Don E, Schreur, City Clerk /s/ Robert M. Dunlop, Mayor WARRANTS ISSUED SEPTEMBER 1971 General Government firet, treas. fee 35.° 0 lorgdrager, park labor 71.95 fwtchprs. street labor 211.95 Bnmgaars, street labor 224.49 an Wyk. Jr., labor 237.53 'Horst, park labor 144.52 , 2,090.16 State Bank, federal w h 642.90 ,.««. ol Iowa, state \v 1i 143.83 nlovmom Security Commission, Iwurity 890.95 bile Employees Retr. Sys.. IPER5 444.o3 [Laundry, mop & towel service "7.35 I Coast.' supplies 14.96 Dunlop, office rent 20.00 |Faber, misc. exp. . , 20.00 i Coop Oil Ass'n., gas 268.30 dio &• TV, radio malm 19- 7d M, Brown Co., equip, rep 224.62 Van Engelenhoven Doornink , Insurance H^'o- jfConst ruction Co.. sand & gravel 1.227.2< Sales Co.. supplies . . . . 12,50 Jrrott i Sons Co.. election supplies i . . 36.30 i Service, gas .......... ..,,..;....... ..,-.• • OV™. Blitles, light, water ,A n fitters Supply, bldgs. & improvemonts 47.69 City Plumbing, repairs °.90 City Sanitation, trash hauling 8 .° 3 jnhier M-.r. Co.. gas & asphalt ',o,!n iflmlprs Construction, excavating 382.50 Rock, gas, tire, fuel -7,' nn :rhreur. zoning enforcement officer's fee ... oO.OO Towel Supply, towel service 3-^ 'unity Recorder, recording fees • iJ- 5 " Towel Service, towel service 5.00 |\Velrtlng & Mfg.. equip, rep •*> er Service, equip, rep "•"" Drug Store, office supplies '„-„ ™ Hymans Constr. Co 654.82 Sioux Co. Capital, adv. & supplies 183.00 Northwestern State Bank, federal w/h 536.50 Treas., State of Iowa, state w/h , . . , 127.76 la. Employment Security Comm., social security . . 611.54 la. Public Employees Retirement System, IPERS . . . 385.57 Postmaster, postage . . . 22.50 Postmaster, certified letters 7.20 Elmer Reinders Const., excavating 1,500.00 Payroll Account 1,952.95 Kreykes Hardware, misc. supplies 11.94 Standard Parts Co., equip, rep 17.88 Servall Towel Supply, towel service 3.61 Harry's Radio & TV, radio maint 19.75 Farmers Coop Oil Ass'n., gas 45.G7 Ron's Deep Rock, gas, tires, grease 201.89 A & M Laundry, mop & towel service 7.35 Northwest Implement Co., equip, rep 55.00 William Faber. misc. exp 6.25 Orange Motor Co., car Maint 46.50 Phillips Hi-Way Service, gas & oil 263.74 Harris Janitor Supply Co.. supplies 63.65 Modern Office Machines, supplies , 12.00 Joe Van Ommeren, misc. exp 19.80 Street Special Assessment Fund. street improvements 2,496.40 Ron's Motor Sales, gas 71.22 Iowa Public Service Co., gas 27.02 Village Drug, office supplies 4 -75 Klay & Bastemeyer, legal services 100.00 Hospital Board of Trustee, tax money 3,338.41 Library Board of Trustees, tax money 3,338.41 Maurice-Orange City School, summer band program . .'. 1 '°°5 < 2° Modern Office Machines. equip, rep. . , 24.98 Clerk ol Courts. Land purchase 93.25 Clerk of Courts. Land Purchase 1,188.04 John S. Vander Schaaf. Land purchase 4,028.39 .John Draayer -Trust Account, Land purchase . ..... 990.32' Payroll Account 1,981.13 GENERAL GOVERNMENT RECEIPTS October 1971 Crescent Electric Sup. Co., Inventory 88.01 Hubers-Van Engelenhoven Doornink Ins. Agency, Insurance . .......,..........>• 4,565.17 Pecaut Equipment Co., line tools & equipment 212.00 Harris Janitor Sup. Co., Inc., plant operation 87,75 Orange City Plumbing, misc. gen. exp. ........... 4.58 Harry's Radio & TV, transportation exp , ., 30,00 Farmers Coop Oil Ass»n., transportation exp. ...,,, 2.76 Bureau of Reclamation, purchased power 8,389,47 Matt Parrott & Sons Co., office sup. & exp., 29.11 Mobile Hydraulic Service Co., transportation exp... . 135,84 Vans Super Service, line tools & equip 124,86 Coast to Coast, plant operation ................ 21.40 Anderson Brass Co., Inventory ,. 65.28 A & M Laundry, plant operation 11.69 Novelty Machine & Sup, Co., maintenance ....... 66,87 Electrlcals Materials Co., Inventory 1,635.88 Tolman Welding & Mfg. Inc., line extension & plant operation 1,176.81 O.C. Builders Supply, line extension 86.21 Burmelster Electric Co., Inventory , 914.64 Griffin Pipe Products Co,, wells & reservoir .... 524.97 Phillips "66" Hlway service, transportation exp. . . 206.64 Iowa Electric Supply Co., line extension & inventory 9,127.23 Punt-Cambler Mtr. Co., transportation exp 40.47 Hach Chemical Co., Inc., plant operation 10.10 Central Telephone Co., office supply & exp 111.75 McKesson Chemical Co., plant operation 302.14 Groen Plbg., & Htg., buildings & plant 3.09 Sioux Feed Co., misc. gen. exp 6.39 Treasurer, State of Iowa, sales tax 1,005.52 Payroll Account 832.53 Payroll Account 2,298.26 Lu Ann Dykstra, misc. labor 55.24 Iowa Public Service Co., gas 43.26 Ken Westra, deposit refund . 20.00 Sioux Co., Recorders Office, misc. gen. exp 4.50 Hubers-Van Engelenhoven Agency, Insurance 788.56 Sioux County Capital, misc. gen. exp 129.00 Postmaster, office sup. & exp 91.68 Sioux Electric Co-operative Ass'n., pumping & htg. West Branch 198.30 Payroll Account 845.65 Paula Visser, m?.sc. labor 12.38 Allen Roos, misc. gen. exp 254.53 Roggen & Ford, outside services . 474. r,2 Sioux Electric Cooperative, pumping & heating West Branch 149.65 Payroll Account 839.94 RECEIPTS OCTOBER 1971 Municipal Utilities Light W 'K% Water 9,997.85 Sewer Rental 3,289.25 Main Sewer 1,940.32 Meter Deposit 120,00 TOTAL 43,600.17 ATTEST: Don E. Schreur Secretary Edward Schreur Chairman QUARTERLY FINANCIAL STATEMENT AND SUMMARY OF PROCEEDINGS Maurice-Orange City Community SchoOi District Sioux County, Orange City, Iowa FINANCIAL STATEMENT Schoolhouse Fund Balance from Previous Quarter 41,827.33 Total Receipts for quarter 2,276.49 Total to Account for Total to Warrants Drawn During Quarter Balance at End of Quarter General Fund Balance from Previous Quarter * 107,635.62 Total Receipts for Quarter 26,329.96 Total to Account for Expenditures Regular Salaries Paid for Quarter 177,470.14 (Teachers, Janitors, Officers, etc. grouped) Other Warrants Issued - Amount 75,085.20 Total Expenditures Balance at End of Quarter 44,103.82 2,000.00 42,103.82 *81,305.66 252,555.34 *333,861.00 RECEIPTS SEPTEMBER 1971 Municipal Utilities Light 2 2'21il'2!! Water 7,960.93 Sower Rental 2,840.25 Meter Deposit 320.00 TOTAL 40,839.27 ATTEST: Don E. Schreur Secretary Edward Schreur Chairman Orange City Municipal Utilities October 14, 1971 The Board of Trustees of the Orange City Municipal Utilities met In regular monthly session with all members present except Trustee Edward Schreur. Due to the absence of the Secretary, Manager Allen Roos recorded the minutes. The minutes of the last stated meeting were read approved. The monthly bills and reports were presented and approved. The employment of Gerald Bentz was approved. On motion meeting adjourned. ATTEST: 's Allen Roos, Manager /s 'Merlyn Kraai. Chairman WARRANTS ISSUED OCTOBER 1971 Municipal Utilities Payroll Account . Lu Ann Dykstra, misc. labor HI. Weeks, services 950.00 General , . . . Streets .... Public Safety . , Sanitation . . . , Muni-Enter. . . Recreation . . . Debt Service , Road Use , , . Street Lightine TOTAI 10,861.97 , 6,946.73 . 9,675.88 , 3,204.18 . 1,850.00 62,194.93 o*l W'l G.70 42.37 1.98 128.56 I Westra. supplies , Adv. & supplies flovpr Farm Store, supplies •Telephone Co., phone service w>™ Instruction Co.. gravel in? ^ iastemnyer, legal services 2170 Hardware, supplies ". lewendorp. refund J°°'"" rep 119.3^ ATTEST: Don F. Schrour City Clerk Robert M. Dunlop, Mayor Implement Co., equip. Co.. car maint > • • )tor Sales, equip, rep. . Parts Co., equip, rep. i • ch, supplies pint & Wax Co.. paint De Brake, paint & supplies . astemoyer, legal fees Service Co., gas illation, trash hauling Service Co., gas . item State Bank, C.D., lAccount Stern College (concert series), community inn 12.80 . 7.95 78.24 . 4.70 39.92 ." 7*45 45,000.00 1 959 44 Municipal Utilities Orange City Municipal Utilities September 9, 1971 The Board of Trustees of the Orange City Municipal Utilities met in regular monthly session with all members present except Trustee Franklin Vogel. Also Present was Roy Vander Stoep whose term as member to this board becomes effective September 21, 1971. The minutes of the last stated meeting were read and approved. The monthly bills and reports were presented and approved. Trustee Merlyn Kraai was elected to the Chairmanship of this Board for the ensuing year. On motion meeting adjourned. «,.,,..„._ ATTEST: '= n <™ F.. Schreur. ,'s/ Edward Schreur, Secretary Chairman . 469.80 1,520.52 WARRANTS ISSUED SEPTEMBER 1971 Municipal Utilities »l \ evWl [11 Oil Company, airplane fuel JBtl. of Trustees, architectural fees ~ Va rn 2 824 06 •Van F.ngelenhoven Agency, Insurance ..... '^'^ Payroll Account ' •__ Tmliler MT. Co., asphalt lf ,,'nr Lu Ann Dykstra, misc. labor. . . . . . . • •_B> Co., fuel J1.75 Nortnweste rn State Bank, federal w/h 1,037.30 UK Stump Removal, tree removal 225.uu T state of i ow a, state w/h . ••••••• • • *' 42 -Capital, adv. proc. & claims "6.47 Iowa Employment security Comm social security. ... 86.42 Dfrion M^M nn L ~r,,,<r, mn 3 °. 05 Iowa public Employees Retr. System, iFt-Kb . . ™°«" Kreykes Hardware, misc. exp 45*83 Ad-Vifior, misc. gen. exp 312*50 Light Fund, light, power • • /n'™ Muni-Utilities, water, lite, sewer rental 43.38 Roggen & Ford, outside services if^"" Northwest Implement, line extension. Carl Hoon, deposit refund, ........ Robert D. Johnson, deposit refund, . . Jim Krogman, deposit refund, ., . . . John C. Larson, deposit refund. .... Duane Gutcher, deposit refund , Peter Louters, deposit refund jerry Van F.s, deposit refund, 1 Machines, equip, rop. [Account j General Government Receipts September 1971 . . 211.00 .. 214.25 76,605.32 ... 77.00 . 3,870.53 80,984,00 13.50 10.00 20,00 10,00 10,00 20,00 l Don F., Schrour City Clnrk Robert M, Dunlop • Mi Council Meeting October 7, 1971 '"•I a Council mot in regular monthly session with all ' . present. The minutes of the tost stated *«re read anri approved. The monthly Mils ana reports were approved, Resolutions pertaining to sewer Improvements in West First and Jeltema . "ere adopted, Specifications and form of contract (Purchase of addition fire equipment was approved. :adjourned, (Van Otterloo) Van Ms, deposit refund 20.00 - • - j ——" refund *"•"); , , . , iu«w ,.., 20,00 .... 20,00 .... 20,00 3,20 Clara Ron /ylstra, deposit Heyeman, deposit refund operation Standard Part, transportation exp.. 20,09 12,49 /«/ Don F,. Schreur, City Clerk /s/ Rol>ert M, Mayor Dunlop, •em. row* Council October 21, 1971 City Council met In regular semi-monthly session [members present except Mayor Robert M, Dunlop. approved. Judges and Clerks were appointed Rons Motor Sains, transportation exp . Huters-Van Engelenhoven Doornink Ins, Agency, misc. exp Alton Vlnk, misc. (-'en. oxp. nvkstra misc. (ran. ' X I>« •>••«»• Abstract Co.. Inc., misc. gon. exp, Abstract <~ .. ^, (|istril)l|t)()n sys Rock transportation exp, , Clover farm, plant operation . i Heady Mix. Co., line extension m ^ 8 & distribution sys_ • up - e ^ b ;, 11 , dlng - Vgrds.','.'.'. . 11.09 Municipal Power Agency, g23 gg Co"" inventory'.". I 05 - 06 Fred fiiniix Ilyiirm- Poop 36,00 41.21 29.42 10.00 . 7.66 15.00 . 3,53 2,049.02 55.24 "Ai'ton'Vihk, m'.sc. gen. exp. ..... ............ . .1.25 Northwestern State Bank, federal w/h ......... 953.10 Treas. State of Iowa, state w/li ......... ..... 244.97 Iowa Employment Security Commission, social "security ........................ ,!?'„„ Iowa Public Employees Retirement System, IPERS . . 446.29 Iowa Department of Revenue, sales tax . . ........ 907.50 Iowa Department of Revenue, use tax ........... 118.48 Orange City Municipal Hospital, transfer ........ 2,500.00 Bureau of Reclamation, purchased power ........ 9,478.55 Ron's Motor Sales, transp. exp ................. 47.30 Honeywell, Inc., maintenance ................. 141.11 O.C. Builders Supply, line extension, Inventory ..... 199.68 Sieg Company, plant operation ................. 1.97 Visser Brothers, additions & Improvements ....... 18.80 Orange City Appliance Center, buildings & plant ..... 1.66 Neals Shoe Store, misc. gen. exp ................ 5.40 Missouri Basin Municipal Power Agency, dues & agency contract dues ................... 904.92 Westinghouse Electric Corp., plant operation ...... 82.50 Tolman Welding & Mfg., truck expense .......... 80.26 Richards -E wing Chemical Co., maintenance ...... 43.52 A & M Laundry, misc. gen. exp ................ 9.56 Monroe Welding Supply Co., outside service ....... 18.70 Iowa Electric Supply Co., line extension .......... 70.00 la. Association of Municipal Utilities, misc. gen. exp ......................... 369.00 Russell's Ready Mix, Inc., line extension, distribution system ..................... 62 ?' 3 , Central Telephone Co., office supply & exp ........ 84.53 Roggen & Ford, outside services .............. 259.28 Light Fund, light & power .................. 31 !H5 Munl-Utllltles, water, light, sewer rental ......... 16.44 Klay & Bastemeyer, distribution system ......... 218.27 Novelty Machine & Supply Co., maintenance ....... 56.10 Phillips "66" Hi -Way Service, truck expsnse ....... 6.28 AB Dick Products Co., office supply & exp. ........ 22.94 E & J Gift & Variety, misc. gen. exp ..... . ...... 20.60 Standard Office Equip. Co., office supply and exp. .... 181.00 Northwestern Bell Telephone Co., pumping & htg. West Branch ........................... A an Well's Blue Bunny, distribution system . , ......... 4.90 Le Mars Flower House, misc. gen. exp ............ 8.89 Delmar Bergsma, deposit refund ............... 20.00 Norbert Bradley, deposit refund ............... 20.00 Siemonsma Sales & Service, misc. gen. exp ........ 3.30 Me Sales, Inc., line extension ................ I 8 .™ Vogel Paint & Wax Co., buildings & plant ........ 28.40 Carlson Machine Co., additions & improvements . . 356.38 Sioux City Foundry Co., line extension ......... 14 J'oR Thorp Electric, misc. gen. exp, ............. 11.26 Harry's Radio & TV, transp. exp ............ . 30,oo Pipe Products Co., Inventory ............ ... 254,61 Electrical Materials Co., line extension .......... 5,97 Clow Corporation, Inventory ..... , ............ ?f'nn la. State Pollcemans, Assoc,, misc. gen. exp. ,.,.,, 15.00 Hach Chemical Co., Inc., plant operation ........ . , > 9,75 DELCO, transfer to other organization .,.,.,... 2,2so.uu Orange City Jaycees, office supply & exp ...... .... 70,00 Burmeister Electrlp Co., Inventory .,,.,...,... 4 > 066 '^ Standard Parts Co., transp, exp, ..,,.,.,. ..... . . 1.94 Mrs. W, L. Vande Berg, office supply & Exp. .,.,,,, 28,60 Coast to Coast, line extension & distribution system , , .,,.,.,,,,, ......... 35.76 Orange City Plumbing, distribution system ...... 25.74 Mouw's Super Valu, misc. gen, exp. . , ,...,,..,. 1.09 Dennis Supply Co,, buildings & plant ,,,,,.,.,,,, 16.2-i Hiltl, Inc,, buildings & plant ,,,,..,,,, ...... . . 52 ,l" Cherokee Bottling Co., Inc., Misc. gen, exp ......... 2.00 Wolbrlnk Electric, Maintenance ,.,,,,,,.,,,.,, 19,20 Northwest Implement Co,, transp. exp, , ,,,.,.,., 74,25 Sioux Co, Capital, office sup, & exp. ,..,,....., 159,22 Ron's Deep Rock, transp. exp. , ,...,,,,,.,... 216,51 Iowa Electric Supply Co., Inventory, line extension , ............... . , ....... 5| ,!'on McKesson Chemical Co., plant operation ...... , . ^O'.oO Payroll Account . ..... ,,,,,,. Lu Ann Dykstra, misc. labor , , , . Iowa Public Service, gas ..... , Auto Service Garage, transp, exp, Klay & Bastemeyer, outside service Bill Post, distribution system . i. Lorraine Aalberts, Secretary of the Maurice-Orange City Community School District, do hereby certify thst this report, pages 1, 2, 3 Is a true and correct statement of the proceedings pertaining to financial matters of the board of said district for the quarter ending September 30, 1971. Subscribed and sworn to before me Lorraine Aalberts Qpf» T*6t£LrV This 'llth day of November, 1971, Edwin G. Doppenburg, Notary. (SEAL) GENERAL FUND EXPENDITURES All-American Transport - freight charges 21.84 Ad-Visor - envelopes, plate «KO nn Acme Chemical Company - janitor supplies 259.00 Al's Floor Covering - repairs i'en American Auto Association - mirror ^.D" Amsterdam .Printing & Lltho Corp. - files ».o» Augsburg Publishing House - film r -»'? Audio Visual Center - film rental . <• -W Activity Fund - re-imbursement l '^""-"" Roye Blaylock - mileage . ^r jq Bankers Life Company - group insurance l, 8 -^«^ Badger Body & Truck Equipment - bus 4 .322...' Band Parents - gas \L'£ Band Shell Music Shop - r.ws'..- , ^•'•. Bumpa-Tel, Inc., - Drivers Ed. suprl' ^ • ^'^ '" Bureau of Labor - boiler Inspection 10."" Coast to Coast Store - janitor supplies ,OKRQ Central Telephone Company - phone expense 3d5,b9 Chem Mark, Inc. - janitor supplies °7.i; g ib Chronical Guidance Publications - guidance supplies... 6 0-^ion Churchill Chemical Company - janitor supplies . . 164.20 Cusenaire Company of America, Inc. - classroom kit. . 59.50 The Colad Co., Inc. - student handbooks 233.50 City of Orange City - blacktop . . . \ °°- 00 The Democrat - ads ' ™'°° D & S Chevrolet, Inc. - bus maintenance ... ....... 863.1T De Groot Electric & Refg. - repair water heater 5.00 D & M Body & Repair - lawn mower repair 13.40 DaMar Implement Company - lawn mower repair .... 7.28 Den Hartog's - lawn supplies A 'nn Dutch Mill Pharmacy - batteries 4.ou Dakota Turf - sprinkler repair J^OK n Del Chemical Corp. - janitor supplies 254.<Jb ;iu A. B. Dick Products - office supplies ™ Foreman Service - bus maintenance 28.00 Farmers Co op Oil Association - gas, bus maintenance ' nooi Farmers Mutual Co op - janitor supplies 79.91 • ' Carl Fisher of Chicago - music 2 . 2 = Franks Building Specialists - tile 31.85 French Book Guild - book i^°" Ginn & Company - book ',,0=1 E. L. Graham Co. - bus maintenance * I Haarsma Brothers - fountain repairs 74.95 Hubers-Van Engelenhoven-Doornink Ins. Agency - premiums 'ORO sn David Hulsart - labor „„„ 01 Hammond & Stephens Company - diplomas & books . . . 277.21 Higley Chemical Company - janitor supplies . , ilE'an J. I. Holcomb Mfg. Co. - janitor supplies con Houghton Mifflln Company - books • 36.90 Harris Janitor Supply Co. - janitor supplies .... 1,725.40 Iowa Public Service Co. - gas, electricity 689.64 Iowa Employment Security Commission employers share 8,500.47 Iowa Public Employees Retirement System employers share >7 °, , Imperial Film Co., Inc. - fllmstrlps ^Hi Iowa Association of School Boards - membership . . 250.00 Iowa Testing Programs - tests 2 oo'on Gerald Jongerius - labor I K K Jim's Shop - shop supplies .6.65 Joe's Ready Mix - tennis court 3,600.56 J & R Body Shop - wagon repair 329.75 Gene Krueger - labor 80.00 Klay & Bastemeyer - retainer ^ Kreykes Hardware - lawn supplies 100.54 Kern Mfg. Corp. - janitor supplies 306.40 Klown School Equipment Co. - bus maintenance . . . 14.07 L & K Clothing - summer rec. supplies, mini-gym 'I?o«2 Cliff Leslie - paint & labor ^ OR Llbbey - Home EC. Supplies 7.95 Lyons & Carnahan - Drivers Ed. books 240.72 J. S. Latta & Sons - classroom supplies 94.16 Medical Clinic - exam's 37.00 Maurice, Town of - water . . . 37.20 Mouw Motor Company - bus maintenance 834.28 Dr. A. L. McGllvra - physical exam 6.00 Mantek Corp. - janitor supplies 31 1 >5 .* Matt Parrott & Sons Co. - budget forms . . Midland Laboratories - janitor supplies.... Mid-Sioux Opportunity, Inc, - work-study . . Midwest Carbon Co. - ribbons Midwest Shop Supplies - shop supplies Mokan - janitor supplies , , , , . Modern Sound Pictures - film rental , . , , The Mogul Corp. - janitor supplies 1.44 897.45 . 74.54 . 18.34 . 17.30 184.50 . 64.24 111,79 60,75 ,.,,,,,,, 4 ?,72 ,,.,,«.,.. 7,88 ..,,.,,. 294,52 .,,.,.. MSS.OO 1,04 Village Drug store, Inc,, misc. gen, exp, , . . , Northwestern Bell Telephone Co., pumping & Heating , , ,, . , , 52 ,00 Payroll Account , ..,,,.., 2,166,61 State Hygienic Laboratories, plant operation ........ 16,00 THE Mouw's Super Valu - classroom supplies 13.37 Muni Chem Corp. - janitor supplies , 226.13 Northwestern College - work-study G 4.90 Northwest Implement Co. - bus maintenance ...... 217,0*, Northern Iowa Telephone Co. - phone expense , , . . 44.98 Orange City Builders Supply - summer rec., ^ shop, janitor supp. , , , , 1 }'( <9 J Orange Motor Co, - Drivers Ed. supplies 149.25 Orange City Appliance Center - audio visual supplies . . 14.22 Orange City Municipal Utilities - water, sewage, elect, . , ,,,,,,,,,,,...». 1,725,64 Phillips ««66" Service - bus maintenance , U."s Wm, Post - snow removal, ,, , , ,,...,..,, 44 .°0 Postmaster, Orange City - box rent, postage , 321,60 A, N, Palmer Co, - book , ,,,,.,,, ,..,., 7,32 Perfect Subscription Co, - magazines 88,01 Pitney-Bowes, Inc. - meter rental . ,,..,.,,,,,. 60,00 Playtime Equipment Co, - classroom supplies ,,.,. I 45 / 8 ? Powers Regulator Co. - labor .,..,..,.••••••• ** 3 »^ 5 . Punt-Cambier Motor Co, - bus body ,,..,,.,.,, 4 » 29 ;j'™ Rons Motor Sales - bus maintenance .,, ?'«S Roggen & Ford - pupil accounting. . . , ,, • • • HI. 64 (Continued on page 8) 18, 1971—7

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