EXPENDITURES APRIL 1, 2024
riverside COUNCIL MEETING
BILLS
ALLIANT ENERGY, SERVICE $3,967.58
AXIOM CONSULTANTS, ENGINEERING $15,367.50
BECKY LaROCHE, EXPENSE $111.43
BRYAN LENZ, CELL STIPEND $ 50.00
CLIA LAB, FD-EMS $248.00
COLE SMITH, CELL STIPEND $50.00
HEIMAN, 17C TOOL,RAM E-FORCE $ 21,298.00
IOWA ASSOC. UTILITIES, MEMBERSHIP $ 789.00
KALONA GRAPHICS, ENVELOPES $233.69
KUM&GO, FD-FUEL $511.01
LOGAN MICHEL, CELL STIPEND $50.00
LYNCH DALLAS P.C., LEGAL $ 275.00
MID AMERICAN ENERGY , SERVICE $472.68
MIDWEST WHEEL , FD- 2 TIRES $566.11
MOSER GRINDING , BOAT RAMP TREES $ 4,000.00
PEOPLE SERVICES , SERVICE $25,246.00
PYRAMID, TORO/JD MOWERS $694.40
STC, PHONE $ 494.37
TOTAL BILLS $74,424.77
DELTA DENTAL , BILLING-APRIL $227.58
IBM, STREAMING $98.75
WELLMARK , BC/BS $ 2,063.41
US CELLULAR , FD $72.45
VERIZON, GATEWAYS $63.54
LINCOLN NAT’L LIFE, APRIL INSURANCE $309.56
TOTAL PAID BILLS $ 2,835.29
TOTAL EXPENDITURES $77,260.06
Published in The News, Thursday, April 11, 2024 L-33
