Rathbun Area Solid Waste Commission Bills For Approval 14-Oct-14 Transfer Station Expenses Agriland FS, Inc diesel $1,476.32 Alliant Energy electric/gas service $287.39 Appanoose County Auditor health insurance contributions $1,990.47 A-Tec Recycling monitor, TV disposal $1,095.98 Bratz Oil Corporation gasoline $143.48 Carolina Software software support $300.00 Centerville Iron & Metal metal $34.40 Centerville Municipal Waterworks water service $31.24 Convenience Card/Orscheln Acct. equipment maintenance $3.79 CR Services supplies $9.37 Daily Iowegian/Ad Express publishing of 9-9-14 minutes and bills $40.27 Department of Iowa Revenue Aug 2014 sales tax $804.00 First Bankcard office supplies $183.94 Housby equipment repair $150.94 IMWCA work comp premium $476.50 IPERS September contributions $1,211.73 ITSB Equipment Replacement Fund monthly set aside $3,250.00 ITSB Sinking Fund monthly set aside $8,500.00 Kaster, Rodger mileage to IRA Fall Conference $36.00 L&W Quarries gravel $159.29 Liberty Tire Recycling tire disposal $352.80 Long Repair belt for mower $23.25 McCarthy Tire, Inc tire purchase, repair and maint. $2,716.92 Mercy Medical Center health services $28.00 MFA Petro-card diesel fuel $1,699.93 Napa Auto Parts equipment repair $5.74 RASWC Payroll September wages and contributions $10,036.17 SCISWA September solid waste disposal $22,808.81 Unity Point Clinic health services $37.00 Walker welding equipment repair $320.35 Windstream telephone, internet services $93.25 941 Employers Federal Tax August 2014 withholding $2,905.06 Transfer Station Expenses total $61,212.39 Recycling Center Expenses Alliant Energy electric/gas service $485.43 Appanoose County Auditor health insurance contributions $1,990.45 Bratz Oil Corporation diesel $441.78 Centerville Iron & Metal metal $23.70 Centerville Municipal Waterworks water service $31.25 Convenience Card/Orscheln Acct. equipment maintenance $3.79 CR Services supplies $9.36 Daily Iowegian/Ad Express publishing of 9-9-14 minutes and bill $40.28 First Bankcard office supplies $183.95 Hy-Vee comarketing $187.89 IMWCA work com premium $476.50 Iowa Department of Natural Resources SWAP loan repayment $5,357.15 IPERS September contributions $1,211.72 ITSB Equipment Replacement Fund monthly set aside $3,250.00 Kaster, Rodger mileage to IRA Fall Conference $36.00 L&W Quarries gravel $159.30 Long Repair belt for mower $23.25 McCarthy Tire, Inc. tire purchase, repair and maint. $282.48 MH Equipment fork truck maintenance $329.72 Monroe County comarketing $216.73 Napa Auto Parts equipment repair $57.73 New Focus contract labor $208.64 RASWC Payroll September wages and contributions $9,011.12 Southern Iowa Oil propane fuel $225.00 Wells Manufacturing comarketing $1,376.06 Windstream telephone, internet services $93.25 941 Employers Federal Tax August 2014 withholding $2,905.06 Recycling Center Expenses total $28,617.59 Regional Collection Center Expenses Daily Iowegian/Ad Express HHM advertising $199.20 RCC Expenses total $199.20 Landfill Expenses Midwest Environmental Services testing $2,968.00 Utilities Service Company testing $4,539.01 Landfill Expenses total $7,507.01 Environmental Management System Expenses Daily Iowegian/Ad Express shingle recycling ad $560.34 Hall Engineering engineering for shingle pad $875.00 Inspection Service Division construction surveillance for shingle pad $323.00 Joiner shingle pad $2,446.25 EMS Expenses total $4,204.59 Total Transfer Station Expenses $61,212.39 Total Recycling Center Expenses $28,617.59 Total RCC Expenses $199.20 Total Landfill Expenses $7,507.01 Total EMS Expenses $4,204.59 Total RAWSC Expenses TOTAL $101,740.78 Runs 1x October 23rd, 2014
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