Statement of Disbursements Date Voucher No Payee Service Dates Description Ytd Amount Quarterly Amount

STATEMENT OF DISBURSEMENTS DATE VOUCHER NO PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT

MEMBERS REPHtSENTATION Al LOW—Cor. •mi HON TOM LATHAM—Con. 02-?(l PI 2IA05000190 KQWC AM/FM 01/30/0? 07/19/02 TOWN MEETING ANNOUNCEMENTS ... 1,206.00 0?-21 PI 2IA05000188 KASI RADIO 01/21/02 02/15/02 TOWN MEETING ANNOUNCEMENT 1.350.00 02-2i PI 2IA05000iy2 KIFG RADIO 02/11/02 02/18/02 TOWN MEETING ANNOUNCEMENT 285,00 02-27 PI 2IAUbU001% KGRA RADIO 01/21/02 01/25/02 TOWN MEETING ADS 300.00 02-2/ PI 2IA05000207 KWBG RADIO 02/11/02 02/lb/02 TOWN MEETING ADS 375.00 02 2/ PI ?IA050OD197 KWMT/KKE2 RADIO 01/28/02 02/18/02 TOWN MEETING ADS I,85&.00 02 27 PI 21A05000194 ROLL CALL NEWSPW'ER 01/24/02 01/24/07 EMPLOYMENT AO 115.00 02-28 S3 02059000114 02/01/0? 02/28/02 PHOTOGRAPHIC (TRANSFER) 316.G0 02-28 PI 2IA05000195 EMMETSBllRfi PUBLISHING - 01/31/02 01/31/02 TOWN MEETING ANNOUNCEMENT ..„ 137.00 03-07 PI 2IA05000204 ROIL CALL NEWSPAPER 01/28/02 01/28/02 EMPLOYMENT AD 140.00 03-13 PI 21A05000225 FORT DODGE MESSENGER 02/28/02 02/28/02 TOWN MEETING ANNOUNCEMENT .,., 613.44 03-13 Pi 2IA05non?]9 HUMBOLDT INDEPENDENT 02/12/02 02/12/02 TOWN MEETINGS ANNOUNCEMENTS . 94.50 03 13 PI 7IA05000216 KOAO AM/FH 02/12/02 02/18/0? TOWN MEETING ADVERTISEMENT .... 550.00 03-13 PI 2IA05000224 KGRA RADIO 02/11/02 02/15/02 TOWN MEETING ANNOUNCEMENI .... 300,00 03-14 PI 2IA05000222 ALGONA PUBLISHING CO 02/28/02 02/28/02 TOWN MEETING ANNOUNCEMENT.,.. 13fl.80 03-14 PI 2IA050002b BEE & HERAID PUBLISHING 02/12/02 02/14/02 TOWN MEETING ADVERTISEMENTS .. 19 J,60 03-14 PI 2IAfl60002l7 BELMOND INDEPENDENT 02/28/02 02/28/02 lOWN MEETING ADVERTISEMENTS ,. 81,25 03^14 PI 2IA05000720 GARNER LEADER AND SIGNAL 02/13/02 02/13/02 TOWN MFFTING AD 74,40 03-14 P] 7IAO5O0O223 KFjB 1230 02/12/02 02/18/0? TOWN MEETING ANNOUNCEMENT .... 825 00 oo 03-14 PI 2IA05000218 LAKE CITY GRAPHIC 02/13/02 02/13/02 TOWN MEETINGS ANNOUNCEMENTS 72 00 OO 03-14 PI 2IA05O0022S NORIH IOWA MEDIA GROUP 02/77/02 02/27/02 TOWN MEETING ADVERIISEMENTS .. 107.73 03-14 PI 2IA05000221 POCAHONTAS RECORD DEMOCRAT 02/13/02 02/13/02 TOWN MEETING ADVERTISEMENT .... lOG.OO 03-19 PI 2IAOb000236 JIM OBERHELMAN 02/02/02 02/24/02 FILM PROCESSING 28,14 03-21 PI 2IA050D0244 KiOW RADIO 02/22/02 02/28/02 lOWN MEETING ANNOUNCEMENT „.. 366.00 03-21 PI 2IA0SO0fl743 KLGA AM/FM 02/25/02 03/01/02 TOWN MEETING ANNOUNCEMENT .... 625,00 03-?G PI 2IA05000246 DAILY FREEMAN-JOURNAL 02/28/02 02/2B/0? TOWN MEETING ANNOUNCEMENT .... 132.40 03-25 PI 2IA050OO245 KLSS-FM 02/24/0? 02/28/02 TOWN MEETING ANNOUNCEMENT .... 650.00 03-31 S3 02090000120 03/01/02 03/31/02 PHOTOGRAPHIC (TRANSFER) 617.40 PRINTING AND REPRODUCTION TOTALS' 19,480.01 OTHER SERVICES 0?-07 PI 2IA050001SB NEWZ GROUP 01/31/02 01/31/02 CLIPPING SERVICE ... 123.62 03-18 PI 2IA05000228 00 0?/01/02 02/28/02 CUPPING SERVICE „ 136.91 OTHER SERVICES TOTALS: 2G0.53 SUPPLIES AND MATERIALS 01-24 PI 2IA05000113 DES MOINES REGISTER 01/27/07 01/26/03 SUBSCRIPTION 104.00 01-31 SI 0203100040/ 01/03/02 01/31/02 OFFICE SUPPLY (TRANSFER) 122.57 01-31 PI 2IA05U0013/ JAMES D CARSTENSEN 01/30/02 01/30/02 REFERENCE MATERIALS 95.92 01-31 PI 2IA0500013B DO 01/30/02 01/30/02 REFERENCE MATERIALS 34,49 02-01 PI 2IA05OO0I43 CARROLL DAILY TIMES HERALD 02/05/02 02/05/03 SUBSCRIPTION 110.00 02 01 PI 2IAD5000145 COFFEE KING INC 01/23/02 01/23/02 WATER SERVICE 113.00 02-^1 PI 21A050O0146 CULLIGAN WAiER CONDITIONING 01/03/02 01/29/02 WATER SERVICE 20.40 02-01 Pi 2iA05000l44 SIOUX CITY JOURNAL 01/01/02 01/01/03 NEWSPAPER 84.60 02-01 PI 2IA0500014/ DO 01/30/02 01/30/03 SUBSCRIPTION 170.00