GENERAL
R.L. Johannsen
rent $600.00
Westel
serv $168.32 Apr
Marcus News
legals $279.67
Iowa League of Cities
grantfinder $75.00
NWIPDC
fees $408.85
Smith, Grigg, Shea, & Klinker
legal fees $917.50
Wells Fargo
copier $79.00
USPS
PO Box fee $114.00
POLICE
Verizon
cell $60.96
Westel
serv $37.35 Apr
Adam McQueen
mileage $1,056.50
Adam McQueen
reimburse $39.57
Zub’s
fuel $25.49
carwash $14.00
ILEA
police academy $7,100.00
WATER
MidAmerican Energy
service $76.34
Verizon
cell $16.99
Westel
serv $38.63 Apr
Ferguson Waterworks
gaskets $21.83
Security State Bank
loan rural water $10,495.92
Ferguson Waterworks
meters installed $21,420.00
Ferguson Waterworks
meters $2,852.01
Foundation
labs $16.50
Iowa Information
ads $1,239.21
SEWER
MidAmerican Energy
serv $60.56
Verizon
cell $16.99
Foundation
labs $154.25
Iowa Finance Authority
loans $38,282.50
$9,077.50
Iowa Information
ads $1,239.21
GARBAGE
Town and Country
contract $5,826.70
Nwest IA Area Solid Waste
tonnage $989.41 Apr
PARK
Mid American
serv $44.63
BB $27.24
SL $10.00
Zub’s
fuel $88.73
A1
Portable Toliets $36.00
LIBRARY
MidAmerican
service $260.00
One Office Solution
spls $115.98
Amazon
spls $2,300.86
Baker & Taylor
books $50.69
Westel
serv $62.51 Apr
Menard’s
spls $55.80
Nancy Hill
mileage $57.00
Leaf
copier $117.17
Amazon
spls $2,300.86
Bob Hatch Masonry
foundation $9,600.00
Sweeney’s Farm & Home
spls $194.96
Patton’s Powder Coating
sign $30.00
ROAD USE TAX
MidAmerican Energy
St Lights $1,646.97
Shop $156.19
Verizon
cell $16.98
Westel
serv $147.96 Apr
Sweeney Farm & Home
spls $40.94 Apr
Sutherland Implement
spls $8.47
Zub’s
fuel $281.68
Sweeney’s Farm & Home
spls $1,201.95
Iowa Information
ads $1,239.21
FIRE AND AMBULANCE
MidAmerican
service $128.00
Verizon
cell $40.01
Westel
serv $90.08 Apr
Alex Air Apparatus
equip $9,980.28
Sybesma Graphics
amb $1,825.77
Zub’s
fuel $490.76
Iowa Information
ads $434.28
EMPLOYEE BENEFITS
Wellmark Bl Cross
health ins –
AL $1,424.37 per month
AM $382.89 per month
IMWCA
work comp premium $1,650.00
INSURANCE
J&K Insurance $123.00
ECONOMIC DEVELOPMENT
Smith, Grigg, Shea, & Klinker
Williams/Tiger Addition $2,807.00
Ahlers & Cooney
reviewed Urban Revit Plan $175.00
Simmering Corey
Sutherland Blight Assessment $2,240.00
DEBT SERVICE
Security State Bank
Streets $12,000.00
Security State Bank
TIF $28,000.00