ENGINEERING ACE-N-MORE SUPPLIES $18.25 BRUNS, DAVID MILEAGE REIMBURSEMENT $94.50 UBBEN LATH $25.00 TOTAL: $137.75
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1 CITY OF WASHINGTON CLAIMS REPORT FOR JUNE 16, 2010 POLICE ACE-N-MORE SUPPLIES $13.93 ARAMARK UNIFORM SERV INC. SERVICE $69.00 BUSINESS SYSTEMS INC. MAINTENANCE CONTRACT $83.98 COBB PETROLEUM FUEL $1, G.A. THOMPSON CO WARNING NOTICES $ HANSEN, LYLE REIMBURSEMENT $17.12 MEDIACOM SERVICE $70.00 MINCER FORD SENSOR/CORE RETURN $ MOORE'S BP AMOCO INC TOWING/STORAGE/FUEL $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $85.87 PIP PRINTING BUSINESS CARDS $95.23 QUILL STAPLES, NOTEPAIDS, TABS, SUPPLIES $90.95 RAY & ASSOCIATES CONSULTING SERVICES $ U S CELLULAR SERVICE $1, WAL-MART OIL, TISSUES & CAMERA CAR $32.37 WASH CO AUDITOR COMMUNICATIONS $18, TOTAL: $21, ENGINEERING ACE-N-MORE SUPPLIES $18.25 BRUNS, DAVID MILEAGE REIMBURSEMENT $94.50 UBBEN LATH $25.00 TOTAL: $ PARKS ACE-N-MORE SUPPLIES $20.92 ACTION SERVICES INC SERVICE $ ALLIANT ENERGY SERVICE $1, BRUTY BUILDING SUPPLY COUNTERTOP $95.75 CARSON PLUMBING INC. CENTRAL PARK FOUNTAIN/POOL $ COBB PETROLEUM FUEL $ CONCRETE CUTTING & CORING CORE DRILL $ DULTMEIER SALES UNION CONNECTOR/PARTS $62.89 FAREWAY STORES SUPPLIES $ FARM PLAN PARTS & SERVICE, ISOLATOR,FILTER $ GREINER DISCOUNT TIRES TIRE, TUBE, REPAIR $67.45 IOWA TELECOM SERVICE $52.49 KALONA BLACKSMITH & WELDING SERVICE - PARK $53.64 MCLAURIN TRUE VALUE HARDW REPAIR SUPPLIES & MAINT SU $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $9.70 RIVERSIDE PALLET RECYCLERS, INC MULCH $50.00 STETSON BUILDING SUPPLIES $ WASHINGTON NURSERY PLANTS AND FLOWERS $1, WASHINGTON RECYCLING CTR TIRE DISPOSAL $13.00 ZLC MOWERS & SERVICE TRIMMER REPAIR $44.18 SUPPLIES $5.55 TOTAL: $5, POOL ACCO POOL CHEMICALS $ ADRIAN, BRITTANIE REIMBURSEMENT FOR SUPPLIES $
2 ALLIANT ENERGY SERVICE $1, ARCHER APPLIANCE SUPPLIES $90.00 CULLIGAN WATER CONDITION SALT $ FAREWAY STORES POOL - CONCESSIONS $1, FARM PLAN MOWER BLADES $ FRITO LAY POOL CONCESSIONS $31.50 IOWA TELECOM SERVICE $ MAHASKA BOTTLING CO. POP FOR POP MACHINE, POOL & PARK $1, O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $5.04 RUTH INDUSTRIES OIL $ THE LIFEGUARD STORE SUITS FOR POOL $ WASHINGTON MEDICAL CLINIC IMMUNIZATION - T WIDMER $65.00 WASHINGTON RENTAL POPCORN BAGS FOR POOL $10.50 ZEE MEDICAL POOL & SAFETY SUPPLIES $ THE LIFEGUARD STORE $ TOTAL: $6, CEMETERY ACE-N-MORE SUPPLIES $17.29 ALLIANT ENERGY SERVICE $ CENTRAL IOWA DISTRIBUTING CHEMICALS $40.40 GREINER DISCOUNT TIRES REPAIR & TIRES $ INTERSTATE BILLING SERVICE, INC HOSE $ LAB SAFETY SUPPLY INC. PARTS FOR MOWERS $ MURPHY'S POWER EQUIP INC. PARTS FOR TRIMMERS, GEAR CASE, BOLT CUTTERS $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $55.42 VISION INDUSTRIAL SALES INC. OIL $ WOLF FLORAL INC. MEMORIAL FLOWERS $55.00 ZLC MOWERS & SERVICE IDLER FOR TRIMMER $44.66 TOTAL: $1, FIN ADMIN ALLIANT ENERGY SERVICE $ ARAMARK UNIFORM SERV INC. SERVICE $ BAUER, DAVID MOWING $ FAREWAY STORES SUPPLIES $5.97 GREENWOOD CLEANING SYSTEMS BLDG SUPPLIES $ HERB TOBIN MOWING $80.00 IMPRESSIONS CUSTOM COMP. COMPUTER MAINT AND REPAIR $ IOWA CITY/COUNTY MGMT ASSOC IACMA MEMBERSHIP $ IOWA TELECOM SERVICE, MAINT CONTRACT $ MCLAURIN TRUE VALUE HARDW REPAIR SUPPLIES & MAINT SU $75.39 MEDIACOM SERVICE $69.95 MIKE'S LAWN CARE MOWING $90.00 PIP PRINTING TIME SHEETS $ PURCHASE POWER POSTAGE REFILL $67.35 QUILL STAPLES, NOTEPAIDS, TABS $78.50 SORRELL GLASS GLASS CLEANER $32.40 U S CELLULAR CELLULAR SERVICE $ VISA SEMINAR $99.00 WALKER'S OFFICE SUPPLIES OFFICE SUPPLIES $ WASH EVENING JOURNAL LEGALS $
3 TOTAL: $4, AIRPORT ACE-N-MORE SUPPLIES $39.28 ALLIANT ENERGY SERVICE $ CENTRAL IOWA DISTRIBUTING CHEMICALS $ CULLIGAN WATER CONDITION SERVICE $23.45 FARM PLAN PIN FASTEN $4.15 GREINER POST FRAME BLDGS REPAIR- HANGAR DOOR $ KALONA COOPERATIVE TELE SERVICE $19.95 KALONA FLYING SERVICE SERVICE & SUPPLIES $ MAXTED, MIKE AIRPORT MANAGER $ MCLAURIN TRUE VALUE HARDW REPAIR SUPPLIES & MAINT SU $36.99 MIKE'S LAWN CARE MOWING $15.50 WASHINGTON PLUMBING & HTG REPAIR PARTS $ WESTERN PETROLEUM CO DIAL FEE $30.00 TOTAL: $2, ROAD USE ACE-N-MORE SUPPLIES $17.47 COBB PETROLEUM FUEL $ CONSTRUCTION MATERIALS INC. MATERIALS $ DOUDS STONE INC ROADSTONE $ GIERKE ROBINSON BAG GROUT $ HIWAY SERVICE CENTER PARTS $ L L PELLING CO PRE-MIX, HOTMIX $3, MIDWEST WHEEL PARTS SALES $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $ RAY & ASSOCIATES CONSULTING SERVICES $ RIVER PRODUCTS ROADSTONE $ SADLER TRUCK PARTS PARTS FOR REPAIRS $ TRANS IOWA EQUIPMENT SWEEPER BROOMS $ TOTAL: $8, WATER PLANT ACE-N-MORE SUPPLIES $18.99 ALLIANT ENERGY SERVICE $12, AT & T SERVICE $34.42 BROWN, ORBIE REFUND $45.45 CENTRAL STATES IND SUPPLY PARTS $ CHAN, JASMIN REFUND $26.98 CULLIGAN WATER CONDITION SALT $ CUSTOM IMPRESSIONS INC UPS $8.58 ERICKSON, ALDRED REFUND $0.81 FOREVER DRY ROOFING SERVICE- WATER PLANT $90.14 FRANZEN, DENNIS SERVICE $ HACH COMPANY CHEMICALS $ HOLT SUPPLY CO. PARTS $4.44 IOWA TELECOM SERVICE $ JENNINGS, ELAINE MILEAGE $30.00 MISCELLANEOUS V SEXTRO, DAVE REFUND $17.16 MUNICIPAL SUPPLY INC PARTS & GASKETS $ MVTL LABORATORIES INC TESTING $
4 POSTMASTER BULK MAIL WATER BILLS $ REED, JARED REFUND $35.98 TOTAL FILTRATION SYSTEM FILTERS $ USA BLUEBOOK CONNECTORS $34.03 WAL-MART INK CARTRIDGES $53.15 WASHINGTON ELECTRIC INC. REPAIR PARTS $ WEIDA, STEPHANIE REFUND $24.06 WHITE, ERNIE REFUND $22.59 WOLLER, GREG REFUND $43.98 TOTAL: $17, WATER DISTR ACE-N-MORE SUPPLIES $20.99 ALLIANT ENERGY SERVICE $33.61 CERTIFIED LABORATORIES PREMALUBE RED $ COBB PETROLEUM FUEL $ CUSTOM HOSE & SUPPLIES PARTS $27.33 FORINASH TOOL VACUUM PMP $29.50 IOWA TELECOM SERVICE $78.44 JOHNSON, GREG MEAL REIMBURSEMENT $7.93 LAWSON PRODUCTS INC REPAIR PARTS $ MCFARLAND HTG & AIR COND MAINT & REPAIR $38.76 MID-AM RES. CHEMICAL CORP TAR REMOVER AND DEGREASER $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $6.99 RAY & ASSOCIATES CONSULTING SERVICES $ WASH EVENING JOURNAL EQUIPMENT OPERATOR $22.32 WELLINGTON, EARL SUPPLIES $ TOTAL: $1, SEWER PLANT ACE-N-MORE SUPPLIES $6.18 ALLIANT ENERGY SERVICE $3, ATCO INTERNATIONAL PLANT CHEMICALS $ CENTRAL IOWA DISTRIBUTING SUPPLIES $ COBB PETROLEUM FUEL $ CUSTOM IMPRESSIONS INC UPS $10.67 EVANS WELDING LLC WORK - CLARIFIER $ FAREWAY STORES SUPPLIES $29.25 IA ASSOC -MUNI UTILITIES CEU'S $20.00 IOWA TELECOM SERVICE $ MARIE ELECTRIC INC. MOTOR $ MID-AM RES. CHEMICAL CORP GLASS CLEANER & DEGREASER $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $2.99 RI-TEC ENZYMES $ TESTAMERICA LABORATORIES INC WWTP TESTING $ UNITED LABORATORIES LIFT STATION MAINTAINER $1, TOTAL: $7, SEWER COLLECT ACE-N-MORE SUPPLIES $20.98 CERTIFIED LABORATORIES PREMALUBE RED $ COBB PETROLEUM FUEL $1, FORINASH TOOL VACUUM PMP $
5 IOWA TELECOM SERVICE $78.45 LAWSON PRODUCTS INC REPAIR PARTS $ MCFARLAND HTG & AIR COND MAINT & REPAIR $38.76 MID-AM RES. CHEMICAL CORP TAR REMOVER AND DEGREASER $ O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $ RAY & ASSOCIATES CONSULTING SERVICES $ WASH EVENING JOURNAL EQUIPMENT OPERATOR $22.32 WELLINGTON, EARL TOOLS $ TOTAL: $2, FIRE ALLIANT ENERGY SERVICE $ AMERICAN TEST CENTER, INC ANNUAL INSP - LADDER #1 $1, COBB PETROLEUM FUEL & OIL $92.67 O'REILLY AUTOMOTIVE INC PARTS & SUPPLIES $39.80 VISA AIRPORT LIGHTING AND REPAI $ TOTAL: $2, STREET LIGHT ALLIANT ENERGY SERVICE $9, SITLER'S ELECTRIC PARTS $13.90 TOTAL: $9, LIBRARY ALLIANT ENERGY SERVICE $1, TOTAL: $1, CAP PROJ WASHINGTON ELECTRIC INC. DOWNTOWN PROJECT $4, TOTAL: $4, BAND BOOSTER ALLIANT ENERGY SERVICE $ TOTAL: $ TREE COMM WASH EVENING JOURNAL TREE COMMITTEE $ TOTAL: $ SANITIATION ENGLISH RIVER PELLETS DOG FOOD $40.80 MARKS SANITATION RECYCLING/REFUSE PICKUP $12, MELODY MOHR TRASH STICKER REFUND $43.75 RECYCLING SERVICES AGENCY JUNE RECYCLING $2, WASH CO HUMANE SOCIETY MAY DONATION $ SEMCO SANITARY LANDFILL REFUSE TONAGE $6, TOTAL: $21, TOTAL: $120,
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