EXPENDITURES April 07, 2025
COUNCIL MEETING
BILLS
ACCESS SYSTEMS, COPIER LEASE $408.73
AERO RENTAL, STATION MAIN. & CLEANING $445.00
ALLIANT ENERGY, SERVICE $3,877.46
AXIOM CONSULTANTS, CDBG DWNTN REVITILIZATION $4,345.90
BIG IRON, FD - TRAINING PROP $94.56
BRYAN LENZ, CELL PHONE ALLOWANCE $50.00
COLE SMITH, CELL PHONE ALLOWANCE $50.00
ELECTRIC PUMP, WWTP & LS4 REPAIRS $2,553.08
GOERDT INSPECTIONS, BUILDING INSPECTOR $360.00
HEIMAN INC, PPV FAN $4,200.00
IMPERIAL AUTOMOTIVE, LAWNMOWER TIRES $266.00
IOWA ONE CALL, NOTICES $26.10
IOWA PAPER, SUPPLIES $31.80
IOWA SOLUTIONS, COMPUTER SERVICE $1,697.00
JOHNSON COUNTY REFUSE, MARCH CARTS $7,331.00
LOGAN MICHEL, CELL PHONE ALLOWANCE $50.00
LYNCH DALLAS, LEGAL EXP $1,038.88
LYNCH EXCAVATING, WASHINGTON ST WATER MAIN BREAK $7,575.10
MARTIN GARDNER, CDBG DWNTN REVITILIZATION $3,177.25
MAVERIK, FD-FUEL $863.18
MEEKS ELDT SERVICES, TRAINING $750.00
MENARDS, SUPPLIES $122.15
MID AMERICAN ENERGY, SERVICE $233.97
PEOPLE SERVICE, SERVICE $26,281.00
SHARON TELEPHONE, SERVICE $494.01
SOUTHEAST IOWA INSURNACE, CYBER LIABILITY RENEWAL $2,213.42
STEPHANIE THOMANN, CELL PHONE ALLOWANCE $50.00
THE NEWS, PUBLICATIONS $317.51
WEST BRANCH & TIPTON ROOFING, WTP ROOF PATCHING $434.42
TOTAL BILLS $69,337.52
DELTA DENTAL, DEN/VIS - FEB $251.58
WELLMARK, BC/BS - FEB $3,286.29
US CELLULAR, FD $73.95
VERIZON, GATEWAYS $69.54
LINCOLN NAT’L LIFE, LIFE INS - FEB $353.87
MAVERICK, FD-FUEL $71.95
TOTAL PAID BILLS $4,107.18
TOTAL EXPENDITURES $73,444.70
Published in The News, Thursday, April 17, 2025 L-43
