07/07/23
City of Norway Claims To Be Approved
June 24 through July 10, 2023
14275 USPS Coil of 100 Stamps -63.00
ACH ClerkBooks, Inc. Monthly -205.42
14276 USPS Statements -115.20
14280 Hotsy Cleaning Systems, Inc. Pressure Washing – FD -6,200.00
14281 IOWA LEAGUE OF CITIES Annual Dues FY24 -549.00
14271 Payroll 7/3 3,537.96
14277 Council Payroll 7/4 692.64
ACH IPERS Pensions -1,326.07
ACH Department of Revenue and Finance Sales and WET Tax payments -493.64
ACH United States Treasury Federal Taxes -1,787.22
ACH AFLAC Supplemental -397.00
14282 ALLIANT ENERGY Electric – May24th-Jun26th -4,633.94
14283 BALLARD TRUCKING Rock for road maint, curb & gutter Union & Johnson -1,036.84
14284 ClerkBooks, Inc. 5 hours support pkg. -450.00
14285 CLIA LABORATORY PROGRAM Fire Dept. Laboratory Certificate Fee -180.00
14286 CRAWFORD QUARRY CO. Rock – road maintenance – curb&gutter work union & johnson -2,906.87
14287 CUSTOM HOSE & SUPPLIES Water Repair Supplies -49.94
14288 IOWA DEPT OF NATURAL RESOURCES Annual NPDES Fee -51.27
14289 JOHNSON COUNTY REFUSE Garbage/Refuse June -3,960.00
14290 MEARDON, SUEPPEL & DOWNER Legal Statement -2,750.00
14291 MENARDS CR SOUTH Misc. Supplies -68.36
14292 SCHIMBERG CO Frame & Grate, Arch Curb Box 5-1/2′ -127.56
14293 SNYDER & ASSOCIATES, INC General Engineering-Water Pressure Booster Prelim Eng Report-1,706.50
14294 SOUTH SLOPE COOP PHONE -299.14
14295 STAR EQUIPMENT LTD Hydraulic Excavator and Bucket Excavator -2,925.00
14296 TODD DAMON OPERATOR SERVICES-JUNE -200.00
14297 VINTON NEWSPAPERS PUBLISHING -100.44
14298 YORK CONSTRUCTION 1,100 ft of 6″ curb with 2′ of gutter all with 2 bars -38,490.00
ACH Kennedy Judkins Reimb. Toner Cartridge Purchased from Staples -75.99
ACH POWESHIEK WATER ASSOC. WATER PURCHASE -5,397.50
Total 80,794.98