HomeMy Public PortalAbout01-02-18 CLAIMS REPORTCLAIMS REPORT
VENDOR INVOICE DE AMOUNT
ADVANCED LF-SIDEWA 29.2
ALLIANT EN UTILITIES 4,172.26
ALLIANT EN UTILITIES-P 23.66
ALLIANT EN UTILITIES-W 21.98
ALLIANT EN UTILITIES-S 112.67
ALLIANT EN UTILITIES-P 320.29
ALLIANT EN UTILITIES-W 469.06
ALLIANT EN UTILITIES-S 187.36
ALLIANT EN UTILITIES-W 292.96
ALLIANT EN UTILITIES-W 2,602.31
ALLIANT EN UTILITIES-P 42.55
ALLIANT EN UTILITIES-W 27.79
ALLIANT EN UTILITIES 188.8
CARUS PHO WATER TRE 1,113.00
CARUS PHO WATER TRE 367
CEDAR VAL 2 STRAY CA 260
CITY TRACT PARTS AND 83.9
DATA TECH W2-1099-1 158.1
DEARBORN GROUP INS 598
ELMER'S EN 231MAINST 53,398.83
FORTE PAY ONLINE-AC 23.75
FORTE PAY ONLINE-AC 22.75
FORTE PAY ONLINE-AC 50.75
FORTE PAY ONLINE-AC 50.25
FORTE PAY ONLINE-AC 52.25
GREAT AM SHARP COP 147
HAWKEYE T 231 MAIN S 201
HOLLAND, LEGAL 5,657.00
HOLLYWOO VEHICLE DE 166
IOWA DEPT STATE TAXE 289.65
IOWA ONE DIGGING P 50.5
IOWA PRISO SIGNS AND 243.49
IPERS FEBRUARY -23.96
IPERS FEBUARY IP 23.99
IPERS IPERS 517.99
IPERS IPERS 1,078.82
JOHN DEER 4 PIECE TAP 430.22
JOHNSON C RECORDING 102.6
JOHNSON C 231 MAIN S 157
MENARDS JOIST HANG 836.99
MENARDS 12' GRAY R 57.64
OFFICE EXP CALCULATO 153.43
RELIANCE T 231 MAIN S 368
RELIANCE T 480 ROBER 150
RSM US PR ACCOUNT S 1,355.00