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Home My Public Portal AboutMinutes - 2/5/2007PAID INVOICES: Marvin Bierman, housing rehab 9854.00 Wellmark, health insurance 1211.14 Post Office, stamps 111.00 Eagle Ridge, cafeteria plan start up funds 1020.00 Net Salaries 4911.89 Peoples Savings Bank, payroll tax 2120.15 Treasurer, State, payroll tax 287.00 IPERS, payroll tax 917.79 City of Wellsburg, utility deduction 44.00 City of Wellsburg, cafeteria plan deduction 170.00 Alliant Energy, utility bills 4241.19 Iowa Telecom, phone service 368.21 Merrill Lindaman, mileage 30.07 Grundy Co. Sheriff, contract 2390.50 Carol Miller, Memorial Bldg Sal. 197.64 CIRW, bulk water purchase 3942.34 Blythe Sanitation, garbage pickup 2165.40 Midwest Wireless, phone service 43.24 Treasurer State, 4th qtr. sales tax 1951.00 Grundy Co. Landfill 973.33 NEW INVOICES: B & B Auto Parts, parts & supplies 187.38 Blythe Sanitation, garbage pickup 40.00 EMP, ambulance supplies 441.83 Grundy Register, minutes, notices, salaries 215.72 Hometown PC, advertising 57.00 Iowa One Call, locates 7.30 Norby’s, phone 79.99 Office Deport, ink cartridges 112.70 Radio Communications, battery 38.58 Snittjer Grain, gasohol & diesel 1045.62 Superior Welding, tank rent 70.00 Test America, water and sewer testing 328.87 APPROVED BY LIBRARY BOARD: Petty Cash 50.71 AGWSR Schools, year books 130.00 Baker and Taylor, books 251.87 Demco, supplies 82.0 Family Fun, magazine 11.95 Ingram Library Service, books 26.44 Iowa Radiant, fluorescent bulbs 15.24 Mike’s Supermarket, WOW supplies 37.26 Net Salaries, 2091.71 Karen Mennenga, mileage 17.66 Julie Stratton, mileage 58.20 Petty Cash, 49.28 January receipts by funds as follows: General Fund, 19820.26; Road Use Tax Fund, 5410.49; Capital Projects Fund, 11190.00; Water Fund, 9568.30; Sewer Fund, 5676.21; Garbage Fund, 3752.21; Library Fund, 924.38; Debt Service, 1081.40; Special Fund, 339.88 and TIF Fund, 1772.75.