Details for MUSCATINE POWER & WATER-LEGAL ACCOUNT - Ad from 2021-07-15

UNOFFICIAL MINUTES OF THE REGULAR SESSION
BOARD OF WATER, ELECTRIC, AND COMMUNICATIONS
TRUSTEES OF THE CITY OF MUSCATINE, IOWA
June 25, 2021 5:30 p.m.
Present: Trustees Susan Eversmeyer, Tracy McGinnis, Kevin Fields, and Keith Porter.
Steven Bradford was absent due to previous scheduled travel plans.
Public comments were made by Tom Furlong, Jessica Brackett, Diane Furlong, Scott
Eichelberger, and Freedom Malik Roberts.
Motion passed to approve May 25, 2021 public hearing and regular meeting minutes.
Motion passed to approve the project summary form for the 2021 MISO DPP for
Grandview Solar Project for the total expenditure of $357,500.
Resolution passed to ratify Contract Change Order #2 for an increase of $83,245.87
for the FTTH Premise Installation for MDUs and Large Commercial Facilities Project.
Resolution passed to accept the contract as complete at a final price of $1,146,780.86
and pay the contract retainage in thirty-one days for the FTTH Premise Installation for
MDUs and Large Commercial Facilities Project, subject to appropriate lien waivers.
Review of proposed Irrigation Customer Electric Rates and related revisions to the
customer service rules.
Review of proposed revisions and expansion of Net Metering Rate structure and
related revisions to the customer service rules.
Review of ELG and 316(b) compliance updates and timelines.
Review of the revised/updated Board Policy Manual.
Motion passed to Elect 202/2021 Board Officers.
Motion passed to receive and place on file the June 2021 Utility Reports including the
General Managers Report, Financial Operating Statements and Balance Sheets; the
Competitive Quotes for Public Improvements Report; the Project Status Report and
Variance Analysis; and the Departmental Reports.
The meeting was adjourned at 7:10 p.m.
BOARD OF WATER, ELECTRIC, AND
COMMUNICATIONS TRUSTEES OF
THE CITY OF MUSCATINE, IOWA
Brenda Christensen
Board Secretary
Muscatine Power & Water
May 2021
BUCKSKIN MINING COMPANY
COAL
687,786.04
BNSF
COAL TRANSPORT
1,068,887.44
CANADIAN PACIFIC RAILWAY CO
COAL TRANSPORT
395,726.90
BNSF RAILWAY CO
RAIL CAR RPRS
9,701.01
ALLIANT ENERGY
GAS
9,070.70
MP&W PAYROLL
NET PAYROLL
1,214,477.44
PRINCIPAL FINANCIAL GROUP
PENSION PLAN FUNDING
335,612.15
EFTPS
FED & FICA TAX
498,323.28
WELLMARK
WKLY HEALTH CLAIMS
291,853.80
ICMA RETIREMENT TRUST 457&401
DEF COMP EE DEDUCT
136,151.70
TREASURER-STATE OF IOWA
IOWA W/H TAX
38,856.00
EFTPS
941 PAYMENT
63,429.55
TREASURER-STATE OF IOWA
IOWA W/H TAX
37,612.00
METROPOLITAN LIFE INSURANCE COMPANY
LTD/LIFE/AD&D
22,689.66
IPERS COLLECTIONS
IPERS (EE & ER)
10,191.26
DELTA DENTAL OF IOWA
WKLY DENTAL CLAIMS
19,712.83
WAGEWORKS FSA FUND
FSA DEDUCT
9,274.42
ICMA RETIREMENT-ROTH IRA
ROTH DEDUCT
8,876.48
COMMUNITY Y
EMPL MEMBERSHIPS
3,066.60
ILLINOIS DEPT OF REVENUE
ILLINOIS W/H TAX
2,945.51
ILLINOIS DEPT OF REVENUE
ILLINOIS W/H TAX
2,787.42
HEALTHEQUITY INC
HSA DEDUCT
5,068.26
VISION SERVICE PLAN
VISION DEDUCT
2,497.32
COLLECTIONS SERVICES CENTER
PAY DEDUCT
4,836.78
KIMBERLY M KIRBY
EDUCATIONAL REFUND
1,920.00
TEAM STAFFING SOLUTIONS
TEMP SVCS
11,463.11
PATRICK J DIPPLE
EDUCATIONAL REFUND
1,889.42
WELLMARK
MTHLY RETIREE INS
1,844.00
UNITED WAY OF MUSCATINE
PAY DEDUCT
1,576.00
MRA-THE MANAGEMENT ASSOCIATION
ASSESSMENTS
1,234.95
BROCK A DUNCAN
EDUCATIONAL REFUND
1,231.04
NICHOLAS B STRATTON
EDUCATIONAL REFUND
1,200.00
RJ PERSONNEL INC TEMP ASSOCIATES
TEMP SVCS
5,780.25
GENESIS MEDICAL CENTER
EMPL ASSIST PRGM
964.90
WALMAN OPTICAL
SAFETY GLASSES
767.00
ROCK VALLEY PHYSICAL THERAPY
EMPL SCREENINGS
585.00
MUSCATINE COUNTY SHERIFF
PAY DEDUCT
558.74
AUDIOLOGY CONSULTANTS
SOUND PLUGS
480.00
POLK COUNTY SHERIFF
PAY DEDUCT
388.09
THE QUALITY COBBLER
SAFETY SHOES
719.03
QUAD CITY SAFETY INC
SAFETY SHOES
545.50
POLK COUNTY SHERIFF
PAY DEDUCT
172.41
WAGEWORKS INC COBRA
COBRA ADMIN
160.82
QUAD CITY SAFETY INC
SAFETY SHOES
160.45
INQUIREHIRE
BCKGRND CKS
134.30
QUAD CITY SAFETY INC
SAFETY SHOES
128.35
QUAD CITY SAFETY INC
SAFETY SHOES
123.00
MP&W ACTIVITY COMMITTEE
CLTHG PAY DEDUCT
109.14
INQUIREHIRE
BCKGRND CKS
76.00
VISION SERVICE PLAN
COBRA VISION
12.76
CITY OF MUSCATINE
WASTEWATER
376,118.16
CITY OF MUSCATINE
SANITATION
171,030.33
SOUTH FORK WIND LLC
WIND ENERGY
119,114.81
MISO
TRANS MV PRJTS
114,498.78
MISO
NET PURCH/SALE
40,024.18
SOUTH FORK WIND LLC
WIND ENERGY
37,737.79
MISO
TRANSMISSION SVC
21,919.32
TENASKA POWER SERVICES CO
MTHLY MNGMNT
17,500.00
MISO
WKLY ADMIN FEE
15,678.87
MISO
TRANSMISSION SVC
843.47
MIDCONTINENT INDEPENDENT SYS OPERATOR
MTHLY CONNECTIVITY
691.50
EASTERN IA LIGHT & POWER COOP
POWER
468.23
MIDWEST RENEWABLE ENERGY TRACKING
ISSUANCE FEE
145.94
CARDOZA, SOFIA
OP REFUND
1,731.59
LEZA, LEONIDES
OP REFUND
654.48
WILLIAMS, JEREMY P
DEP REFUND
321.62
GAYTAN, MARIVEL
DEP REFUND
246.33
MADDEN, ELLA
OP REFUND
241.36
SARGENT, ALYSSA
OP REFUND
240.75
DISMANG, LISA A
OP REFUND
223.98
LEE, ELAINA
DEP REFUND
199.16
QUIROZ, YOLANDA
OP REFUND
198.41
SMITH, RYAN
DEP REFUND
178.82
THOMAS, RASHAN
DEP REFUND
153.09
RICKLEFS, RICHARD
OP REFUND
150.09
GILLIS, CARLY
DEP REFUND
132.01
PTM PROPERTIES LLC
OP REFUND
104.12
CUNNINGHAM, JUSTIN
OP REFUND
100.00
THOMAS, MAGEN L
OP REFUND
100.00
MEALY HOLDINGS LLC
OP REFUND
94.73
MCMANUS, DALLAS
DEP REFUND
79.11
BELL, CAROLYN
OP REFUND
77.75
PLOWMAN, MELISSA K
OP REFUND
50.00
BROOKS, CATHERINE A
DEP REFUND
47.17
GUTIERREZ JR, ROGELIO S
OP REFUND
45.94
PONCE, CAROLINA/WALTON
OP REFUND
44.54
HOWARD, JACOB
OP REFUND
37.00
CLEVENGER, COURTNEY
DEP REFUND
37.00
HOBEN, JENNIFER N
DEP REFUND
23.84
H W NEFF
OP REFUND
16.13
ROSENKILD, JONATHAN T
OP REFUND
15.75
GARCIA, CHRISTA
OP REFUND
15.75
PERALES, ELEXA
OP REFUND
15.75
SENECA WASTE SOLUTIONS
DEP REFUND
8.17
BUCK, KIRK D
OP REFUND
6.34
THARP, STEPHANIE E
OP REFUND
5.25
IOWA UTILITIES BOARD
YRLY IA ENERGY CENTER
58,466.00
TREASURER-STATE OF IOWA
SALES TAX 4/30/21
42,000.00
TREASURER-STATE OF IOWA
SALES TAX 5/15/21
42,000.00
TREASURER-STATE OF IOWA
SALES TAX 4/30/21
22,100.00
TREASURER-STATE OF IOWA
SALES TAX 5/15/21
22,100.00
IA DNR - LAND & WATERS BUREAU
CHAPTER 18 LEASE
11,550.00
IOWA WORK FORCE DEVELOPMENT
ANNUAL ELEVATOR PERMIT
2,025.00
OFFICE OF AUDITOR OF STATE
AUDIT FILING FEE
850.00
BAKER TILLY US LLP
FINANCIAL AUDIT
30,105.00
CHAMPLIN SOLUTIONS LLC
COMM CONSULTING
14,000.00
STANLEY CONSULTANTS INC
CHP STUDY
13,829.50
ULTEIG ENGINEERS INC
TRANS REL STUDY
9,800.00
VANTAGE POINT SOLUTIONS INC
LTE TECHNICAL SVCS
8,250.00
SLAM COLLABORATIVE INC
DESIGN SVCS
7,200.00
ULTEIG ENGINEERS INC
TRANS LINE SVCS
6,552.50
HR GREEN INC
CCR LANDFILL SVCS
4,779.50
TWR LOGISTICS LLC
RAIL CAR CONSULT
3,500.00
TMG CONSULTING
CIS CONSULTING
3,420.00
GARY R SHAWVER
WELL CONSULTING
3,000.00
RAY GRYMSKI
PROFESSIONAL SVCS
1,187.50
CONSORTIA CONSULTING INC
MTHLY FCC CONSULT
975.00
AVI MIDWEST LLC DBA DASCOM
ENGINEERING SVCS
935.00
FREDRIKSON & BYRON P A
LEGAL SVCS
672.00
VISA
TRAVEL CREDIT CARD
15,970.53
EASTERN IOWA COMMUNITY COLLEGE
TRAINING GRANT
10,000.00
MCCULLEY EASTHAM ASSOCIATES INC
OVERHEAD CRANE TRAINING
2,610.00
DRJ GROUP LLC
CPR TRAINING
1,617.84
ANTHONY SNYDER
TRAVEL
381.74
MRA-THE MANAGEMENT ASSOCIATION
PLX TRAINING
268.48
KENNETH M KRAUSE
TRAVEL
249.00
ROBERT M HOBACK
TRAVEL
155.00
BRYAN R BUTLER
TRAVEL
51.00
COTTINGHAM & BUTLER
CYBER INSURANCE
31,941.05
COTTINGHAM & BUTLER
WORKERS COMP
10,460.71
COTTINGHAM & BUTLER
MTHLY CONSULT
4,284.00
COTTINGHAM & BUTLER
INSURANCE
2,135.00
RILEY POWER PARTS
JOURNAL ASSY REPAIR
82,362.25
MID AMERICAN SIGNAL INC
SENSORS
69,897.46
EMERSON POWER & WATER SOLUTIONS INC
ANNUAL SURE SVC SUPPORT
50,540.38
ELAN CORPORATE PAYMENT SYSTEMS
CREDIT CARD SUPPLIES
41,160.63
INSIGHT DIRECT USA INC
WIRELESS ROUTERS
26,720.04
MOBOTREX
POLES
23,095.95
GRAYBAR ELECTRIC CO INC
WIRE, CABLE, ENCLOSERS, CONDUCTOR 26,622.81
NALCO COMPANY
ANTISCALANT
16,609.90
W-S SPECIALTY SERVICES LLC
EXPLOSIVE U8 BOILER
16,531.50
ALIMAK HEK INC
ELEVATOR REPAIR
21,901.84
ES PARENT LP DBA CBS ARCSAFE LLC
REMOTE RACKING SYS
15,744.50
WEAR-CONCEPTS INC
COAL HAMMERS
14,560.90
MUNICIPAL SUPPLY INC
PIPE
13,899.39
POWER PLANT SERVICES CORP
FASTENERS
13,173.30
SHERMCO INDUSTRIES
BREAKER REPAIR
11,325.00
PLIBRICO COMPANY LLC
REFRACTORY
11,153.34
VERTIV CORPORATION
PREVENTATIVE MAINT
8,383.22
SPRATT OIL SALES INC
FUEL
7,819.88
SCHUMACHER ELEVATOR COMPANY
ELEVATOR TESTING
7,736.10
VAN METER - DAVENPORT
WIRE, U GUARDS, LIGHT ARMS
9,149.76
WENDLING QUARRIES INC
SAND/STONE
6,882.75
DPT SERVICES LLC
PREVENTATIVE MAINT
6,548.40
CARL A NELSON AND COMPANY
DOOR ADDITION
6,500.00
NOVASPECT INC
STEM ASSY
6,428.10
ALEXANDER CHEMICAL CORP
CHLORINE
5,850.00
WEIR SLURRY GROUP
SHELL LINER, SHAFT SLEEVE
8,558.74

UNITED CONVEYOR SUPPLY CO
LAMCO SLINGS & RIGGING INC
KEMP AND SONS CONSTRUCTION LLC
VAN WERT INC
UTILITY EQUIPMENT CO
MUNICIPAL SUPPLY INC
ARVOS LJUNGSTROM LLC
IPHOTONIX LLC
FERGUSON ENTERPRISES LLC
ICL-IP AMERICA INC
POWER & TELEPHONE SUPPLY CO
LAMARCHE
SPRATT OIL SALES INC
DAN’S OVERHEAD DOORS & MORE
TRAFFIC CONTROL CORPORATION
MIDWEST ENGR CONSULTANTS LTD
PINGEL EXCHANGER SERVICE INC
SCHIMBERG CO
VESSCO INC
SPRATT OIL SALES INC
C & C CONTRACTORS LLC
POWER & TELEPHONE SUPPLY CO
OMNI-PRO SOFTWARE
CORE & MAIN
DOORS INC
SENTRY EQUIPMENT CORP
PRIMEX MANUFACTURING LTD
INTERTEK AIM
WM W NUGENT & CO INC
TALLMAN EQUIPMENT CO INC
GOODWAY TECHNOLOGIES CORP
METERING & TECH SOLUTIONS
EVOQUA WATER TECHNOLOGIES LLC
THOMPSON TRUCK & TRAILER
HUBILL INCORPORATED
SIEMENS BUILDING TECHNOLOGIES
NALCO COMPANY
KAMAN INDUSTRIAL TECHNOLOGIES
BRANDSAFWAY SERVICES LLC 173
TOTAL FILTRATION SERVICES
LINWOOD MINING AND MINERALS CO
METERING & TECH SOLUTIONS
PARGREEN PROCESS TECHNOLOGIES
HEUER CONSTRUCTION INC
FISHER SCIENTIFIC CO
DEZURIK
ARNOLD MOTOR SUPPLY
HOLMES COLLISION REPAIR INC
RUHRPUMPEN
JERRY’S ELECTRIC INC
KAMAN INDUSTRIAL TECHNOLOGIES
VISION INDUSTRIAL SALES INC
BAUER CORPORATION
TALLGRASS BUSINESS RESOURCES
HACH CO
WESCO DISTRIBUTION INC
SYCAMORE PRINTING
TRUCK EQUIPMENT INC
BABCOCK & WILCOX COMPANY
IPHOTONIX LLC
MILLERBERND MANUFACTURING CO
NALCO COMPANY
STAPLES TECHNOLOGY SOLUTIONS
CRESCENT ELECTRIC SUPPLY CO
LINDE GAS NORTH AMERICA LLC
HUPP ELECTRIC MOTORS CO
A-1 QUALITY TIRE
ARGO TURBOSERVE CORP
HOUSBY HEAVY EQUIPMENT
ALTORFER MACHINERY COMPANY
AIRGAS USA LLC
HODGE MATERIAL HANDLING
QUALITY HYDRAULICS & PNEUMATIC
THE HOME DEPOT PRO
BETA TECHNOLOGY INC
NALCO COMPANY
METTLER-TOLEDO INC
FLOW AMERICA LLC
H & H FILTER LLC
FLSMIDTH INC
IOWA TOOL PRODUCTS
ANIXTER WIRE & CABLE
TEKRAN INSTRUMENTS CORP
DRJ GROUP LLC
IMAGINE COMMUNICATIONS CORP
TAYLOR RIDGE PAVING & CONSTRUCTION
KNAPHEIDE TRUCK EQUIPMENT
VERIZON WIRELESS
TALLMAN EQUIPMENT CO INC
CORTROL PROCESS SYSTEMS INC
SCHIMBERG CO
QUAD CITY SAFETY INC
TRUCK COUNTRY QUAD CITIES
RESCO
INMAN ELECTRIC MOTOR INC
INMAN ELECTRIC MOTOR INC
KAMAN INDUSTRIAL TECHNOLOGIES
ANDERSON PROCESS
MOTION INDUSTRIES
VAN METER - DAVENPORT
TITAN MACHINERY
RAGAN MECHANICAL
EMERSON PROCESS MANAGEMENT
SCHIMBERG CO
KAMAN INDUSTRIAL TECHNOLOGIES
IRIS POWER LP
IA-IL TAYLOR INSULATION
IA-IL TAYLOR INSULATION
MCGRATH RENTCORP DBA TRS-RENTELCO
KAMAN INDUSTRIAL TECHNOLOGIES
NOTT COMPANY
MIDWEST WHEEL CO
NOVASPECT INC
HULL ENTERPRISES INC
CDW LLC
GRAINGER INDUSTRIAL SUPPLY
TYNDALE USA
BROOKS UTILITY PRODUCTS
SHOTTENKIRK FORD OF WEST BURLINGTON
QUAD CITY SAFETY INC
VALLEN DISTRIBUTION INC
ROHE INTERNATIONAL INC
NOTT COMPANY
DRACO MECHANICAL SUPPLY
WEAR-CONCEPTS INC
AIRGAS USA LLC
BRAND NEW DAY INC
PHELPS CUSTOM IMAGE WEAR
MILLER-STEPHENSON CHEMICAL CO
STRATO INC
KAMAN INDUSTRIAL TECHNOLOGIES
TYNDALE USA
HAHN READY MIX
TYNDALE USA
TYNDALE USA
HARCROS CHEMICALS INC
BABCOCK & WILCOX COMPANY
C & R INDUSTRIES, INC
KELLOR & KELLOR LANDSCAPE
TAYLOR RIDGE PAVING & CONSTRUCTION
SHOTTENKIRK FORD OF WEST BURLINGTON
DWYER INSTRUMENTS INC
JOHNSON CONTROLS FIRE PROTECTION LP
MALLORY SAFETY AND SUPPLY LLC
ARCTIC GLACIER ICE
MOTION INDUSTRIES
MCMASTER-CARR SUPPLY COMPANY
HAWKEYE VALVE & FITTING
TYNDALE USA
INMAN ELECTRIC MOTOR INC
MOBOTREX
MIDLAND PAPER COMPANY INC
TYNDALE USA
VAN METER - DAVENPORT
FARWEST LINE SPECIALTIES LLC
CORE & MAIN
CTL HYDRAULICS INC
QUAD CITY SAFETY INC
BRUS CONSTRUCTION LLC
PHELPS UNIFORM SPECIALISTS
H2O INNOVATION USA INC
ASSOCIATED BAG CO
FLETCHER-REINHARDT CO
MARTIN ENGINEERING CO
MCMASTER-CARR SUPPLY COMPANY
FASTENAL CO
NOTT COMPANY
IRBY
CORTEZ TRUCK EQUIPMENT
TYNDALE USA
A-L-L EQUIPMENT INC
MCMASTER-CARR SUPPLY COMPANY
AFFILIATED STEAM EQUIPMENT CO
MH EQUIPMENT COMPANY
US SAWS
MILLER-STEPHENSON CHEMICAL CO
VALLEN DISTRIBUTION INC
VAN METER - DAVENPORT
MSC INDUSTRIAL SUPPLY CO
QUAD CITY SAFETY INC
FASTENAL CO
WHITE DISTRIBUTION & SUPPLY
MCMASTER-CARR SUPPLY COMPANY
QUAD CITY SAFETY INC
SYCAMORE PRINTING
MCMASTER-CARR SUPPLY COMPANY
HEARTLAND FIRE & SECURITY
QUALITY HYDRAULICS & PNEUMATIC
VACMASTERS DIV OF BARONE INC
DITCH WITCH - IOWA INC
SCHIMBERG CO
FREERS & SONS TREE SERVICES

VALVE
5,800.47
LIFT BEAM
5,710.32
HYDRO VAC PLANT AREA
5,565.00
WATER RADIOS, METER FORMS
2,059.56
COUPLINGS, VALVES, IRONS, PIPE
26,891.15
VALVES
4,825.52
SEALS
4,707.96
BRACKETS
4,676.95
PIPE, VALVES, FLANGES
4,945.98
OIL
4,407.55
LTE LICENSES
4,317.54
BATTERY CHARGER
4,266.30
FUEL
4,161.70
SPRING REPAIR, LIFTMASTER INSTALL
7,651.15
CONTROLLER
4,012.50
REPLACE VACUUM CONTACTOR
3,999.66
HEAT EXCHANGER
3,894.17
EXPANSION JOINTS
3,851.87
VALVES
3,808.52
FUEL
3,626.05
SS POSTS
3,400.00
BATTERY BACKUPS
3,338.42
ETHERNET OUTPUT RPR
3,193.95
COUPLINGS
3,100.00
DOOR INSTALLATION
3,094.44
SAMPLE COOLER
3,056.58
FIBER HOUSING
3,043.08
ANNUAL AWARE BOILER MAINT
3,000.00
VALVE, FILTERS
4,079.95
FALL EQUIPMENT
2,919.08
TUBE CLEANER, FELXIBLE SHAFT
3,550.76
WATER METERS, COLD METERS
2,795.29
MEMBRANES
2,788.58
SVC FUEL PRESSURE
2,759.02
DISPOSE U7 BATTERIES
2,737.40
VAV33 REPAIR
2,697.79
INHIBITOR
2,690.10
BEARINGS
2,663.48
SCAFFOLDING
5,281.74
CARTRIDGE FILTERS
2,485.82
LIMESTONE
2,471.02
COLD METERS
2,469.32
STRAINER BASKETS
2,273.47
CONCRETE REPAIRS
3,459.40
REAGENT PACK, ROLLERS, TUBING
3,855.52
VALVE
2,167.99
PENETRATING OIL
2,061.91
BODY REPAIR
2,016.29
SEAL
1,949.84
OIL DISPOSAL
1,913.00
ROLLERS
1,878.23
OIL
5,851.09
LADDERS
1,819.90
OFFICE SUPPLIES
1,812.90
REAGENTS, COLORIMETER, TEST KITS
5,061.60
CLAMPS, TESTERS, LUBRICANT, TAPE
4,619.69
NEWSLETTER
1,709.16
MOTOR
1,699.22
VALVE
1,689.81
TERMINALS
1,656.78
SIGNAL POLE
1,636.00
ANTISCALANT
1,584.96
SUPPORT
1,528.92
FITTINGS, CABLE TIES
2,298.07
BULK CARBON DIOXIDE
1,409.42
MOTOR
1,405.39
TIRES
1,952.73
BRUSHES
1,364.00
BRAKE SVC
1,358.30
HARNESS, FILTERS
1,509.27
BULK HYDROGEN
1,970.77
COLUMN ASSY
1,185.37
BLADDER
1,177.80
PAPER TOWELS, TRACH LINERS
2,749.11
SOLVENT
1,853.84
CHEMICALS
1,108.80
PREVENTATIVE MAINT
1,084.32
FILTER REPAIRS
1,068.48
FILTERS
2,225.15
INSERT
1,033.53
LIFT
1,221.56
CLOSURES
1,024.08
FILTER
1,018.11
FIRE EXT MAINT
2,019.66
MTHLY NOVAR PRGMS
970.25
BLACKTOP REPAIRS
915.90
CONVEYOR CHAIN
908.00
TABLET
874.70
RESTRAINT BELT
850.24
SOLUTION
848.87
PIPE
831.73
TRAFFIC CONES
815.88
FASTENERS
807.60
POLE EYE PLATES, LUGS, SWITCHGEAR 124,746.68
COOLING FANS
774.79
MOTOR
774.77
ROLLERS
754.39
FILTERS
855.21
BEARINGS. MATS, VALVE, SOLVENT
667.82
CABLE, PULLING TAPE, PLUGS, LAMPS
2,844.37
RIM
704.00
HUMIDIFIER SVC
682.34
SMART POWER BATTERIES
673.58
PIPE
669.35
ROLLERS
665.08
FREIGHT
648.88
REPAIR INSULATION
645.00
STEAM TURBINE COVERS
645.00
ALIGN KIT
642.00
RUBBER
635.91
COUPLER ASSY
634.71
HITCH
629.80
SEAL RING
621.18
LIMESTONE HAUL
725.66
RACK MOUNT
589.05
MOTOR
588.42
FIRE RET CLTHG
587.24
SOCKETS
580.09
ROTORS
569.51
GLOVES
562.38
CALIBRATION GAS, RAINWEAR
1,188.11
COMPRESSOR ASSY
558.00
COUPLER ASSY
549.26
GASKETS
545.09
ADHESIVE
541.44
CALIBRATION GAS
528.42
WINDOW CLEANING
518.95
MASKS
479.90
AERO DUSTER
476.16
CONNECTORS
473.00
ROLLER
465.70
FIRE RET CLTHG
457.92
CONCRETE
447.67
FIRE RET CLTHG
439.90
FIRE RET CLTHG
439.90
CAUSTIC SODA, CHEMICALS
700.11
CABLE ASSY
434.64
TARPS
427.14
GRASS SEED
422.12
BLACKTOP REPAIRS
419.25
SENSORS
397.91
GAUGE
792.16
ANNUAL SPRINKLER SVC
381.00
RESPIRATORS
374.60
ICE
848.00
PUMP REPAIR KIT, COUPLINGS, SEAL
966.62
LOCKSET
358.71
FITTINGS, PLUGS
494.15
FIRE RET CLTHG
351.92
EVALUATION FEE
350.00
STANDARDS
346.68
SOAP
338.73
FIRE RET CLTHG
334.96
GROUND FAULT, ADAPTERS, TEST KITS
909.34
RAINWEAR, FIRE RET CLTHG
502.00
RETAINING GLANDS
328.00
LIFT INSPECTION
327.50
TRAFFIC CONES
326.35
TOP SOIL
625.00
GLOVES
324.75
DECHLORINATE
312.00
ZIPPER BAGS
303.22
CONNECTORS, SPLICE
441.69
BLADE
296.60
WELDING JACKETS
289.60
DISCS, PLIERS, FASTENERS, HOLE CUTTER 1,253.77
COUPLER ASSY
282.18
BLADES
268.00
CHARGING CORD
266.68
FIRE RET CLTHG
263.94
ELEMENT, VALVE
475.23
SOCKETS
258.35
STEAM TRAP
250.15
CYLINDER
249.72
BLADE
241.45
AERO DUSTER
238.08
RESPIRATOR FACEPIECE
467.95
CEMENT SOLVENT, RECEPTICLES
232.87
DRILL INSERTS
230.04
EARPLUGS
228.98
RESTOCK U9 TOOL
225.27
PAINT, DRY SCENT
262.75
HINGES
214.61
SAFETY GLASSES
207.58
DOOR HANGERS
206.95
CARTRIDGES
204.51
SVC CAMERA
203.30
RING
195.16
NOZZLES
191.80
EXHAUST KIT & TUBE, SOLENOID,
621.20
VALVES
189.05
GRIND STUMPS
187.25

DPT SERVICES LLC
AIRGAS USA LLC
MALLORY SAFETY AND SUPPLY LLC
MCMASTER-CARR SUPPLY COMPANY
CENTRAL STATES GROUP
ENVIRONMENTAL RESOURCE ASSOCIATES INC
GREENWOOD CLEANING SYSTEMS
POWER & TELEPHONE SUPPLY CO
SCHIMBERG CO
PHELPS UNIFORM SPECIALISTS
DRACO MECHANICAL SUPPLY
MCMASTER-CARR SUPPLY COMPANY
VAN METER - DAVENPORT
MCMASTER-CARR SUPPLY COMPANY
SHOTTENKIRK OF FORT MADISON
BLASTONE INTERNATIONAL
TRICO CORPORATION
K & K TRUE VALUE HARDWARE
SHERWIN WILLIAMS
AIR EQUIPMENT SALES INC
TITAN MACHINERY
SHOTTENKIRK FORD OF WEST BURLINGTON
QUAD CITY SAFETY INC
SCHENCK PROCESS LLC
HENDERSON TRUCK EQUIPMENT
QUAD CITY SAFETY INC
OVERHEAD DOOR COMPANY OF
ASPEN EQUIPMENT
SERVICE CONCEPTS
SCHIMBERG CO
TALLGRASS BUSINESS RESOURCES
SIGN PRO OF MUSCATINE COUNTY INC
TALLGRASS BUSINESS RESOURCES
E H WACHS COMPANY
OSMOSE UTILITIES SERVICES INC
QUAD CITY SAFETY INC
CRESCENT ELECTRIC SUPPLY CO
QUAD CITY SAFETY INC
CLYDE INDUSTRIES INC
SCHIMBERG CO
MSC INDUSTRIAL SUPPLY CO
QUAD CITY SAFETY INC
DES MOINES STAMP MFG CO
CORE & MAIN
MCMASTER-CARR SUPPLY COMPANY
DITCH WITCH - IOWA INC
MCMASTER-CARR SUPPLY COMPANY
MCMASTER-CARR SUPPLY COMPANY
RAPIDS REPRODUCTIONS INC
MOTION INDUSTRIES
MANCOMM
ULINE
TALLGRASS BUSINESS RESOURCES
SKARSHAUG TESTING LABORATORY
MONITORING SOLUTIONS INC
QUAD CITY SAFETY INC
MCMASTER-CARR SUPPLY COMPANY
HUPP TOYOTALIFT
MSC INDUSTRIAL SUPPLY CO
ALTEC INDUSTRIES INC
QUAD CITY SAFETY INC
ULINE
NATIONAL CABLE TELEVISION COOP
VERIZON WIRELESS
VERIZON WIRELESS
PHILLIPS BROS RENTALS INC
PLANT EQUIPMENT COMPANY INC
SCHIMBERG CO
QUAD CITY SAFETY INC
MCMASTER-CARR SUPPLY COMPANY
PLANT EQUIPMENT COMPANY INC
S & K INDUSTRIAL
MCMASTER-CARR SUPPLY COMPANY
SCHIMBERG CO
SCHIMBERG CO
SIGN PRO OF MUSCATINE COUNTY INC
SIGN PRO OF MUSCATINE COUNTY INC
MCMASTER-CARR SUPPLY COMPANY
PHILLIPS BROS RENTALS INC
TALLGRASS BUSINESS RESOURCES
RIVER VALLEY COOP
NATIONAL CABLE TELEVISION COOP
NEXSTAR BROADCASTING INC
FOX SPORTS ST LOUIS DBA BALLY SPORTS MIDWEST
MARQUEE SPORTS NETWORK LLC
COMCAST SPORTSNET CHICAGO
IMON COMMUNICATIONS LLC
CENTURYLINK
BIG10
HURRICANE ELECTRIC
UNIVISION RECEIVABLES CO LLC
AUREON NETWORK SERVICES
SOUTH FRONT NETWORKS LLC
SHOWTIME NETWORKS INC
INNOVATIVE SYSTEMS LLC
POP MEDIA NETWORKS LLC
ROVI GUIDES INC
TSQ SOLUTIONS
NELSON ELECTRIC
CCI SYSTEMS INC
AVI MIDWEST LLC DBA DASCOM
NORTHWAY WELL AND PUMP CO
CHAMPS SOFTWARE INC
TORUS TECHNOLOGIES INC
TREES FOREVER INC
S & R LAWNCARE & SNOW REMOVAL
QUALTRICS LLC
POMEROY IT SOLUTIONS DBA GETRONICS
BTRS HOLDINGS INC FACTOR SYSTEMS LLC
AFI TECHNOLOGIES INC
MIDWEST SPRAY TEAM & SALES INC
LUCAS COMMUNICATION
VERIZON WIRELESS
GREATER MUSC CHMBR OF COMMERCE
TRACKMASTERS INC
CDB UTILITY CONTRACTORS
CYME INTERNATIONAL T&D INC
UNITED RENTALS INC
JIM GIESE COMMERCIAL ROOFING INC
EUROFINS TESTAMERICA
MARCO TECHNOLOGIES LLC
REPUBLIC SERVICES
HOMETOWN PLG & HTG CO INC
KELLY TREE FARM LLC
COMMUNITY FOUNDATION OF GREATER MUSCATINE
STRAIGHT SHOT EXPRESS
UPS
SECURITY ZONES/RTTD LTD
FROSCH & SONS UNDERGROUND LLC
TRI-CITY ELECTRIC CO OF IA
NATIONAL SAFETY COUNCIL
VERIZON CONNECT NWF INC
TRACKMASTERS INC
LOGMEIN INC
QUADIENT LEASING USA INC
MUSCATINE JOURNAL
OLD DOMINION FREIGHT LINE INC
PEARL CITY MEDIA LLC
A GUY AND A GRILL
FIELD ENVIRONMENTAL INSTRUMENTS INC
THE MERRILL
MP&W PETTY CASH
TRICO CORPORATION
HARRIS
MP&W PETTY CASH
DAVID P GOREHAM
LUMEN
PS3 ENTRPRISE INC
TRICO CORPORATION
USF HOLLAND LLC
USF HOLLAND LLC
USF HOLLAND LLC
CROSSROADS INC
USF HOLLAND LLC
RELX INC DBA LEXISNEXIS
ASSOCIATED COMPUTER SYS LTD
AMERICAN PAYROLL ASSOCIATION
USF HOLLAND LLC
BOSCH PEST CONTROL INC
RAECO RENTS LLC
TRICO CORPORATION
BLACKWOOD, GEORGE A
USF HOLLAND LLC
ONLINE INFORMATION SERVICES
TRICO CORPORATION
IOWA ELECTRIC UTILITY SAFETY & TRNG ASSN
STEVE L SHREWSBERRY DBA MUSICLAB RECORDINGS
MCGINNIS, TRACY
BRADFORD, STEVEN
EVERSMEYER, SUSAN
PORTER, PATRICK KEITH
FIELDS, KEVIN
COMMUNITY ACTION (PROJECT SHARE)
A-1 STORAGE SERVICE INC
TRICO CORPORATION
KIRBY D PHILLIPS
PS3 ENTRPRISE INC
UPS SUPPLY CHAIN SOLUTIONS INC
TRICO CORPORATION
PS3 ENTRPRISE INC
PHELPS UNIFORM SPECIALISTS
VERIZON WIRELESS
TRICO CORPORATION
STATE HYGIENIC LABORATORY
PHELPS UNIFORM SPECIALISTS
PHELPS UNIFORM SPECIALISTS
PS3 ENTRPRISE INC

ALARM SVC
187.25
ARGON GAS
355.22
FILTERS
186.82
HOSE
186.77
GAUGE
351.45
CHLORINE TEST
182.11
FLOOR CLEANER
181.08
JUMPERS
176.85
GASKETS
174.02
SAFETY GLASSES
169.49
GASKETS
166.33
FASTENERS
165.90
FUSES, WIRES, CABLE TIES, BATTERIES 1,184.13
GAUGE
159.52
SENSOR
159.10
ABRASIVE, TANK REPAIR
230.89
DESICCANT
150.20
KNIVES
134.82
PAINT
127.28
VISOLITE POWDER
124.12
FILTERS
121.59
HEATER CONTROL
119.86
SAFETY GLASSES
117.70
FREIGHT
115.49
VALVE
115.45
SAFETY GLASSES
113.69
BRAKE SOLENOID
112.35
VALVE ASSY
110.94
FREIGHT
109.80
ADAPTERS
102.51
STAPLES
98.91
ALUMINUM SIGN
98.44
OFFICE SUPPLIES
98.15
FILTER
96.57
POLE TOPPERS
96.25
GLOVES
93.74
CABLE TIES, WIRE NUTS, FITTINGS
389.55
SAFETY VESTS
85.34
SPROCKET
83.03
VALVE
82.07
DRILL INSERT
76.68
GLOVES
75.66
STAMPER
75.55
REDUCER
75.00
FASTENERS
74.04
WASH WAND
72.37
SOCKET SET
66.83
MAGNETS
64.46
PAPER ROLL
64.08
SUNSCREEN, HOSE, TAPE, BRUSHES
292.96
HAZMAT PARTS
63.37
SHOE COVERS
112.14
INK CARTRIDGES
54.89
GLOVES
53.35
FILTERS
99.00
GLOVES
46.87
NOZZLES
43.00
STRAPS
42.63
SCRWDRVR SET
38.65
FASTENERS
37.53
SAFETY CLTHG
36.92
BOTTLES
35.41
HOOKS
34.00
EQUIPMENT
32.10
EQUIPMENT
32.09
FILTER
31.50
CONTACT BLOCK
31.28
FITTINGS
30.71
FIRST AID KIT
29.85
PIPE FLANGE
29.56
HEATER
29.31
MAGNETIC TORPEDO
26.16
COTTER PINS
18.07
GASKETS
16.75
FITTINGS
15.66
NAME PLATE
13.64
SIGN
13.45
FLAPPER
12.85
PLUG
3.89
PENS
2.56
TANK RENTAL
1.07
PROGRAMMING FEE
253,468.07
PROGRAMMING FEE
57,174.08
PROGRAMMING FEE
20,866.11
PROGRAMMING FEE
18,459.95
PROGRAMMING FEE
13,915.72
VOIP SVC
10,200.00
TEL/ACCESS FEE
9,941.63
PROGRAMMING FEE
8,703.80
MTHLY ACCESS FEE
8,000.00
PROGRAMMING FEE
6,923.72
MTHLY ACCESS FEE
6,900.00
MTHLY ACCESS FEE
3,859.20
PROGRAMMING FEE
1,823.25
MTHLY INNOSTREAM FEES
1,132.60
PROGRAMMING FEE
648.12
PROGRAMMING FEE
1,217.58
MTHLY ACCESS FEE
75.00
UTILITY LOAN PRGM
2,775.00
CISCO SMARTNET MAINT
121,023.08
ANNUAL MAINTENANCE
48,353.30
WELL 24 TREATMENT
36,846.49
ANNUAL MAINTENANCE
24,975.60
ANNUAL SUBSCRIPTION
14,151.82
BRANCHING OUT PRGRM
13,000.00
LAWN CARE
11,087.00
ANNUAL MEMBERSHIP
10,600.00
ANNUAL VMWARE MAINT
9,959.57
BILL PROCESSING
8,459.53
OFFICE 365 BACKUP LICENSES
7,199.28
LAWN CARE
6,968.00
FIBER INSTALLATION
6,827.57
TELEPHONE SVC
5,884.69
MEMBERSHIP INVESTMENT
5,851.30
TRACK REPAIRS
5,696.00
HORIZONTAL DRILLING
5,604.00
ANNUAL MAINTENANCE
5,543.03
BOOM RNTL
4,790.71
ROOF RPRS-BLUE POLE BLDG
4,714.95
CCR LANDFILL SAMPLING
5,316.00
MMV AGREEMENT
3,895.72
WASTE DISPOSAL
3,604.60
BACKFLOW PREVENT TESTING
3,360.00
TREES
3,300.00
COLLABORATION PROJECT
2,910.71
FREIGHT
2,215.00
FREIGHT
4,094.16
ANNUAL SPAMHAUS SVC
2,000.00
BURY FIBER
1,855.10
DRONE SURVEY
1,800.00
SURVEY SVCS
1,700.00
MTHLY SVC FEES
1,645.71
TRACK REPAIRS
1,554.00
LASTPASS SUBSCRIPTIONS
1,440.00
MAIL EQUIP LEASE
1,262.69
PUBLICATION
901.30
FREIGHT
874.73
PUBLICATION
750.00
CI LUNCH
736.70
ANALYZER RNTL
628.81
ROOM RENTAL DEPOSIT
617.70
PETTY CASH
585.80
OIL ANALYSIS
576.00
CUSTOM PROGRAMMING
529.65
PETTY CASH
493.99
DAMAGES
424.95
TELEPHONE SVC
416.58
TOILET RNTL
415.48
OIL ANALYSIS
312.00
FREIGHT
310.52
FREIGHT
305.96
FREIGHT
303.52
RECYLING
300.00
FREIGHT
1,104.24
MTHLY SUBSCRIPTION
271.68
NOC SUPPORT
262.50
ANNUAL MEMBERSHIP
262.00
FREIGHT
253.41
PEST CONTROL
725.20
RESPIRATOR FIT TEST RNTL
216.04
OIL ANALYSIS
384.00
WTR MAIN EXT
191.14
FREIGHT
187.59
UTIL EXCH RPT
183.90
GREASE ANALYSIS
160.00
ANNUAL MEMBERSHIP
150.00
MTHLY EQUIP LEASE
150.00
TRUSTEE FEE
150.00
TRUSTEE FEE
150.00
TRUSTEE FEE
150.00
TRUSTEE FEE
150.00
TRUSTEE FEE
150.00
PROJECT SHARE
119.50
STORAGE LEASE
115.56
OIL ANALYSIS
96.00
REIMBURSEMENT
81.69
TOILET RNTL
77.04
FREIGHT
73.35
OIL ANALYSIS
240.00
TOILET RNTL
33.02
WKLY LAUNDRY
25.43
TELEPHONE SVC
25.19
OIL ANALYSIS
24.00
WATER ANALYSIS
20.00
WKLY LAUNDRY
133.07
DUST MOPS
57.80
TOILET RNTL
13.76

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