|
|
NOVEMBER CLAIMS |
|
|
|
GENERAL FUND |
|
|
|
|
|
|
Fire Dept. |
|
|
|
Radio
Communications |
(2) batteries |
$
74.21 |
|
|
Total Fire Dept. |
$ 74.21 |
|
|
|
|
|
Streets |
|
|
|
Hovick, Nathan |
snow removal
(2.25 hrs) |
$
30.38 |
|
Quill |
calendar
refill |
$ 1.29 |
|
|
Total Streets |
$ 31.67 |
|
|
|
|
|
Library |
|
|
|
Platinum Plus |
prog &
office supplies/videos/postage |
$
599.87 |
|
Wal-Mart |
program
supplies/videos |
$
82.35 |
|
City Employees |
wages |
$
1,261.86 |
|
|
Total Library |
$ 1,944.08 |
|
|
|
|
|
Park |
|
|
|
Iowa
Irrigation |
shut down
sprinkler at park |
$
69.95 |
|
Timm
Automotive |
battery/sealer-small
JD tractor |
$
68.99 |
|
|
Total Park |
$ 138.94 |
|
|
|
|
|
Policy & Administration |
|
|
|
Iowa League of
Cities |
MLA
workshop-Sam |
$
90.00 |
|
Quill |
paper/pens/calendar
refills/toner/binder clips |
$
157.08 |
|
|
Total Policy & Admin. |
$ 247.08 |
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
$ 2,435.98 |
|
|
|
|
|
|
|
|
|
ROAD USE |
|
|
|
Chemsearch |
diesel guard |
$ 179.22 |
|
Hovick, Nathan |
9 hrs
labor-putting up Christmas lights |
$
76.50 |
|
Wellmark BC/BS |
premium |
$
392.74 |
|
City Employees |
wages |
$
1,063.59 |
|
|
TOTAL ROAD USE |
$ 1,712.05 |
|
|
|
|
|
ECONOMIC DEVELOPMENT |
|
|
|
Simmering-Cory,
Inc |
4th milestone
- JA Max Machine Co. |
$
900.00 |
|
|
TOTAL ECON DEV |
$ 900.00 |
|
|
|
|
|
WATER |
|
|
|
Quill |
calendar
refills/toners/counterfeit pen/ink roller |
$
84.14 |
|
Treasurer,
State of Iowa |
sales
tax-October |
$
910.00 |
|
Wellmark Blue
Cross Blue Shield |
premium |
$
392.74 |
|
City Employees |
wages |
$
1,417.11 |
|
|
TOTAL WATER |
$ 2,803.99 |
|
|
|
|
|
SEWER |
|
|
|
Quill |
calendar
refills/toners/counterfeit pen/ink roller |
$
84.14 |
|
Wellmark Blue
Cross Blue Shield |
premium |
$
392.74 |
|
City Employees |
wages |
$
944.13 |
|
|
|
$ 1,421.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
$ 9,273.03 |
_____________________________________ __________________________________________
Jerry Spencer, Mayor Deneen
Frost, City Clerk