City of Riverside
EXPENDITURES JUNE 5, 2023
COUNCIL MEETING BILLS
ABOVE & BEYOND, A/C SERVICE $ 556.12
ABSOLUTE OUTDOOR, SERVICE $ 1,780.00
ACCESS, COPIER $ 357.00
ALLIANT ENERGY, ELECTRIC $ 3,733.19
AXIOM CONSULTANTS, ENGINEER $ 8,715.00
BECKY LaROCHE, CELL $ 50.00
BRYAN LENZ, CELL $ 50.00
CAHOY PUMP SERVICE, WELL#8 $ 28,328.00
CITY OF KALONA, BUILD. INSPECT. $ 1,610.98
COLE SMITH, CELL $ 50.00
CUSTOM TREE SERVICE, 2 TREES REMOVED $ 1,400.00
DOUG MICHEL ELECTRIC VET PARK $ 685.50
ELECTRIC PUMP, REPAIR PUMP $ 11,434.35
ENGINE COMPANY LEATHER, FD-4 PASSPORT $ 70.00
FIRE SERVICE TRAINING, FF1 CLASS $ 50.00
HACH, CHLOR/PH PANEL $ 8,339.15
HARRY’S CUSTOM TROPHIES, BADGE $ 10.00
HEIMAN FD- HOSE $ 577.63
IOWA FIRE EQUIPMENT CO, SERVICE $ 1,794.00
IOWA OUTDOOR, PUBLICATIONS $ 28.00
IOWA PAPER, CAN LIDS $ 1,262.00
J33- GEHMAN, GRANT $ 770.15
JC REFUSE, BAGS $ 440.00
KUM&GO, FUEL $ 342.24
LOGAN MICHEL, CELL $ 50.00
MEARDON, SUEPPEL, DOWNER, LEGAL $ 200.00
MENARDS, PARKS $ 539.69
MID AMERICAN ENERGY , SERVICE $ 124.95
PEOPLE SERVICES , SERVICE $ 24,044.00
RELIANT FIRE APPARATUS, PUMP TEST $ 6,808.99
SHARON TELEPHONE CO, SERVICE $ 523.71
THE NEWS, PUBLICATIONS $ 850.76
TOTAL BILLS $ 105,575.41
DELTA DENTAL, JUNE $ 186.84
LINCOLN NAT’L LIFE INS, JUNE $ 188.76
WELLMARK, BC/BS $ 2,166.35
VERIZON, SERVICE $ 88.56
US CELLULAR, FD $ 72.45
TOTAL PAID BILLS $ 2,702.96
TOTAL EXPENDITURES $ 108,278.37
Published in The News, Thursday, June 15, 2023 L-44
