EXPENDITURES MARCH 4, 2024
COUNCIL MEETING
BILLS
ACCESS SYSTEMS, COPIER LEASE $381.99
ALLIANT ENERGY, ELECTRIC $4,323.68
ALTORFER, GENERATOR $4,154.61
AXIOM CONSULTANTS, ENGINEERING $6,955.00
BECKY LaROCHE, CELL STIPEND $50.00
BRYAN LENZ, CELL STIPEND $50.00
BIG IRON, FD-BURN BUILD. $98.58
COLE SMITH, CELL STIPEND $50.00
INDUSTRIAL ELECTRIC, POST POUNDER $2,350.00
ELECTRIC PUMP, WWTP /LS2 $1,931.56
FELD FIRE, PARATECH $10,367.14
FP MAILING, LEASE $86.85
GINGERICH WELL, CLOSE WELL#6 $3,750.00
HARN RO, ROCLEAN $1,065.54
IOWA PAPER, FD SUPPLY $142.16
KUM&GO, FD-FUEL $126.59
LOGAN MICHEL, CELL STIPEND $50.00
LYNCH DALLAS P.C., LEGAL $2,402.50
MID AMERICAN ENERGY, HEAT $277.64
MENARDS, SERVER INSTALL $338.35
RELIANT FIRE, FD-COOLANT GAGE $791.77
PEOPLE SERVICES, SERVICE $25,246.00
VEENSTRA & KIM, WTP ENGINEERING $1,881.40
WASH CO EMS ASSOC, 2024 MEMBERSHIP $100.00
TOTAL BILLS $66,971.36
CASEYS, SNOW FUEL $121.32
DELTA DENTAL, BILLING-MARCH $192.58
IBM, STREAMING $98.75
WELLMARK, BC/BS $2,063.41
US CELLULAR, FD $72.45
VERIZON, GATEWAYS $63.54
WATER DEPOSIT, REFUND-SWANSON $55.60
TOTAL PAID BILLS $2,667.65
TOTAL EXPENDITURES $69,639.01
Published in The News, Thursday, March 14, 2024 L-39
