EXPENDITURES JULY 3RD, 2023
COUNCIL MEETING
BILLS
ACCESS, COPIER $387.33
ALLIANT ENERGY, ELECTRIC $4,178.84
ALTORFER, COOLANT $66.63
AXIOM CONSULTANTS, ENGINEER $8,013.75
BECKY LaROCHE, CELL STIPEND $ 50.00
BRYAN LENZ, CELL STIPEND $ 50.00
COLE SMITH, CELL STIPEND $ 50.00
COLE SMITH, MILEAGE $ 208.68
CRESENT ELECTRIC, SHOP $ 2,500.00
ELECTRIC PUMP, LS 1,2,3 $1,397.75
ELECTRICAL ENGINEERING, SHOP $469.36
FASTENAL, WTP $4.06
FELD FIRE, WILDLAND COATS $2,653.00
GVC INDUSTRIES LLC, FD-GREASE WASH $422.08
IMPERIAL AUTO, GOLF CART TIRES $ 280.00
IOWA LEAGUE OF CITIES, FY 24 $966.00
IOWA PAPER, PARKS $205.54
KALONA GRAPHICS, EMS REPORTS $71.48
KUENSTER PLUMBING, PARKS $181.64
KUM&GO, FUEL $ 349.04
LOGAN MICHEL, CELL STIPEND $ 50.00
MENARDS, PARKS $ 390.37
MID AMERICAN ENERGY , SERVICE $ 39.65
PEOPLE SERVICES , SERVICE $25,246.00
RHINO INDUSTRIES, WTP - CHEMICALS $ 7,623.25
VERIZON, ADMIN TABLET $ 25.02
TOTAL BILLS $ 55,879.47
DELTA DENTAL, BILLING-JULY $ 192.58
LL PELLING, 31 WASH ST $1,790.00
LINCOLN NAT’L LIFE INS, BILLING-JULY $430.36
WELLMARK , BC/BS $2,118.59
VERIZON , GATEWAY-WATER $ 31.78
VERIZON , GATEWAY-WW $ 31.78
US CELLULAR , FD $72.45
TOTAL PAID BILLS $ 4,667.54
TOTAL EXPENDITURES $ 60,547.01
Published in The News, Thursday, July 13, 2023 L- 41
