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					City of West Burlington
Claims List
05/16/2007

ALLGOOD ANIMAL HOSPITAL        EUTHANASIAS                        15.50
ALLIANT ENERGY                 GAS & ELECTRICITY              12,377.02
AUTOZONE                       BATTERY                             3.99
AXA EQUITABLE                  DEFERRED COMP.                    400.00
BANCARD CENTER                 SOFTWARE/POCKET LIGHT             165.96
BAUER BUILT INC.               TIRE MOUNTING                      10.00
BROCKWAY COMPANY INC.          QTRLY-PREVENTATIVE MAINT          432.00
BURBACH AQUATICS INC.          ENGINEERING-POOL                  100.00
BURLINGTON MUNICIPAL WATER     GE WATER                       18,837.63
C & J JANITORIAL SRV           FIRE STATION CLEANING              67.50
CADY INSURANCE AGENCY          POLICY CHANGE                     365.00
CITY OF BURLINGTON             COMMUNICATIONS                  3,112.68
CLEAR FALLS BOTTLED WATER      COOLER RENT & BOTTLED WATER        21.50
CRAY GODDARD MILLER & TAYLOR   LEGAL SERVICES                    525.00
DANDE WORKWEAR LLC             RAINCOAT -TROY                     33.99
                               MONTHLY FEE FOR
DES MOINES CO. ATTORNEY        PROSECUTION                       333.33
DES MOINES CO. NEWS            PUBLICATIONS                      203.99
DES MOINES CO. REGIONAL        LANDFILL FEES                   3,895.80
DIAMOND VOGEL PAINT CO.        WIND DEFLECTORS                    50.25
EASTERN IOWA LIGHT & POWER     ELECTRICITY-BEAVERDALE             36.53
ELECTRONIC APPLICATIONS CO     REPAIR                            105.00
FARM KING OF BURLINGTON        SUPPLIES                          337.98
FASTENAL COMPANY, THE          TAPCON                             34.39
FEDERAL ELECTRONIC TAX PAY     FEDERAL TAXES                  10,167.17
FRANCIS PUMP & WELL SERVIC     REPAIRS                         8,772.08
FULLERTON BUILDING CENTER      LUMBER                             62.10
GEORGE'S LAWNMOWER &           LAWN MOWER                        179.00
GOODS FROM THE WOODS           MULCH                             374.93
GREENWOOD CLEANING SYSTEMS     PAPER PRODUCTS                    335.70
GROUP SERVICES INC.            MED. INS. REIMBURSEMENT           754.40
HAWK EYE, THE                  PUBLIC NOTICE                      86.32
HOLIDAY INN AIRPORT & CONF     TRAVEL-SATTLER                    165.16
HY-VEE                         FLOWERS                            48.15
IDEAL READY MIX CO. INC.       CONCRETE                        1,928.50
IL STATE DISBURSEMENT UNIT     PAYROLL DEDUCTION                 140.00
INDUSTRIAL MOTORS INC.         CORD                               19.00
IOWA COUNTY ATTORNEYS ASSO     IOWA ACTS OF INTEREST              50.00
IOWA DEPARTMENT OF NATURAL     WW2 - R. FRY                      300.00
IOWA DEPARTMENT OF TRANSP      TRAFFIC PAINT & GLASS BEADS     2,590.25
IOWA DIVISION OF THE IAI       DUES                               20.00
IOWA TELECOM COMMUNICATION     TELEPHONE SERVICE                 335.64
JIM'S LOCK & SAFE              LOCK REPAIRS                       50.00
LAVEINE SANITATION INC.        GARBAGE & TRASH HAULING         7,385.07
LISCO/LTDS                     T1/TELE SERVICE/INTERNET/EMA      369.63
LOWE'S COMPANIES INC.          SUPPLIES                          579.52
MENARDS                        CELLULAR PHONE HOLDER/EAR         454.07
                                MU
MIDWEST JANITORIAL SERVICE      JANITORIAL SERVICES           353.00
MIDWEST RADAR & EQUIP.          CALIBRATE RADARS              200.00
MIRACLE CAR WASH                CAR WASHES                     22.00
MISCELLANEOUS VENDOR            WATER REFUNDS/TABLE           333.49
NAPA AUTO PARTS                 PARTS                         295.79
PARK WEST ESTATES LLC           PARK WEST RESIDENTIAL      10,263.94
POSTMASTER                      MAY WATERBILLS                300.51
POWER HOUSE                     GROMMETS                        1.98
QC ANALYTICAL SERVICES LLC      WASTE WATER TESTS           1,192.00
QWEST                           TELEPHONE SERVICE             260.86
RACOM CORPORATION               ACCESS & MAINT                457.50
RAINBO OIL COMPANY              OIL                           227.20
REIF OIL CO.                    FUEL                        2,754.83
SATTLER, LESLIE                 TRAVEL-SATTLER                  9.49
SHOTTENKIRK PARTNERSHIP         SHOTTENKIRK RESIDENTIAL    89,083.25
SHOTTENKIRK SUPERSTORE          OUTLET HOSE                    39.01
TASC                            FLEX SYSTEM                   245.83
ULTRAMAX                        AMMUNITION                    418.00
US CELLULAR                     CELLULAR PHONES               112.43
WRIGHT EXPRESS                  FUEL                        1,180.09
GRAND TOTAL                                               184,382.93

Fund Totals

001   GENERAL FUND                                         33,850.67
110   ROAD USE                                              3,895.17
121   LOCAL OPTION SALES TAX                                  165.56
125   TIF                                                  99,875.02
600   WATER                                                30,008.71
601   BEAVERDALE ESCROW                                     3,823.98
602   WESTWOOD HILLS ESCROW                                 1,075.91
603   WOODSMAN SUB. ESCROW                                     11.77
610   SEWER                                                11,364.14
952   4TH OF JULY CELEBRATION                                 312.00

				
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