CITY OF PRIMGHAR

"The Only Primghar in the World"

160 South Hayes Avenue

P.O.Box 39

Primghar, Iowa 51245

712.957.2435

712.957.5300 FAX

primghar@tcaexpress.net

FY2008 BUDGET, Report to the State, Wages &
CLAIMS (Monthly)

2008

2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2009

Monthly Revenues and Expenses

2008

2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2009

FY2008 Report to the State

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FY2008 Wages

CITYOFPRIMGHAR
PUBLICATIONREPORT 
EMPLOYEENAMEGROSS WAGES
To be added early 2009
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CLAIMS

List of Monthly Expenditures

January, 2008

DATE 1/14/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYSUPPLIES25.60
ACCOSUPPLIES570.30
AQUILAGAS2,097.53
BAUM-HARMON HOSPITALLOST2,961.84
BAXTER, BOBP&Z FEE45.00
BIG D'S GARAGEOIL25.00
BOB & SCOTT'SSUPPLIES8.25
BSEBREAKER752.87
CHAMBER OF COMMERCEDONATION250.00
CITY OF PRIMGHARMT DEPOSITS437.02
CNH CAPITALPART19.08
CONTINENTAL RESEARCHSUPPLIES711.26
CRESCENT ELECTRIC SUPPLYSUPPLIES18.11
EVERETTS, WALTERMT DEPOSIT84.04
FERGUSON ENTERPRISESSUPPLIES311.88
GLENN'S COPIERSUPPLIES45.09
GREAT PLAINS METERREPAIR674.84
IAMUTRAINING30.00
IMWCAWORKERS COMP921.00
IOWA ONE CALLLOCATES18.90
IOWA RURAL WATERDUES175.00
IOWA TELECOMPHONE22.70
IOWA UTILITIES BOARDDUES204.23
LANSINK, DEE ANNMILEAGE29.10
LINWELDOXYGEN38.64
MANGOLD TESTINGTESTING88.00
MASTERCARDFUEL89.04
NCCTRAINING35.00
NEAL CHASE LUMBERSUPPLIES44.52
O'BRIEN CO AUDITORSERVICES16,035.25
O'BRIEN CO RECORDERFEES136.00
OFFICE ELEMENTSSERVICES59.13
ORTIVUS INC.SERVICES150.00
PRIMGHAR LIBRARY BOARD3RD QTR ALLOCATION7,378.43
PRO-GOFUEL146.48
RANDY'S 66FUEL193.00
SCHUELLER, DEBMILEAGE313.31
SCHULTZ & GREENSERVICES1,943.08
SCHULTZ, IANMT DEPOSIT94.80
SHEA'S HARDWARESUPPLIES406.05
SHORTEE'S PIT STOPFUEL120.08
SIMMERING-CORYSERVICES1,460.00
SOUTH O'BRIEN NEWSPUBLICATION309.64
TCAPHONE/INTERNET544.21
TOWN & COUNTRYSERVICES3,949.15
TREASURER, ST OF IASALES TAX2,471.00
TRIPLE R INCBOLTS172.31
US CELLULAR INCPHONE82.08
VAN VELDUIZEN, DAVIDMT DEPOSIT134.14
VISATRAINING231.23
WELLMARKINSURANCE2,583.24
WESCORACK26.75
ZIEGLER INCPART53.48
SAVINGS BANKBUYDOWNS/RET CK415.00
MRESENERGY19,139.42
WAPAENERGY8,749.83
BANKERS TRUSTGO INTEREST3,788.75
IOWA FINANCE AUTHORITYSRF INTEREST12,630.00
PAYROLL CLAIMSTOTAL28,753.80
GRANDTOTALS123,203.48
table created by T2T 2.5


REVENUES:JANUARYEXPENSES:
4,135.30General36,979.59
16,092.55Special Revenues84,947.53
778.04Debt Service0
11,762.49WT9,185.22
11,321.83SW5,308.84
65,583.42EL45,161.51
4,868.55GB3,960.65
7,358.86TCA.0
121,901.04TOTAL REVENUES:185,543.34
TRANSFERS:  
26,500Lost 
3,727.97TIF#2 
13,591.26EL 
43,819.23TOTAL TRANSFERS: 
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

February, 2008

DATE 2/11/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYTOWELS25.60
AHLERS LAW FIRMSERVICES1,336.34
AQUILAGAS2,356.47
BAHRENFUSS, TRACYMILEAGE99.99
BARAMA DRUG STOREFLASHLITE5.00
BAUM-HARMON HOSPITALLOST2,961.85
BIG D'S GARAGESUPPLIES54.00
BOB & SCOTT'SSUPPLIES14.94
BOMGAARSCLOTHING280.26
BROWN SUPPLY CO.GLOVES29.34
BSEPOLES1,682.42
BUENA-VISTA STATIONERYFORMS10.50
ED M FELD EQUIPMENTCYLINDERS/CLOTHING4,809.00
EMSARPART67.63
FARM PLANTAPE704.21
GLENN'S COPIERSUPPLIES38.86
HARRY'S MOTORSCHAIN107.49
HEIMAN INC.FIRE EXT.865.50
IOWA TELECOMPHONE22.70
LINWELDOXYGEN80.35
NEAL CHASE LUMBERLUMBER64.52
O'BRIEN CO ENGINEERBLADES370.58
OFFICE ELEMENTSSERVICE46.50
ORTIVUS INC.SERVICES400.00
PAC2ND QTR ALLOC32,347.81
PRIMGHAR FIRETRAINING525.00
PRIMGHAR HOUSING AGENCY2ND QTR ALLOC7,763.22
PRO-GODIESEL594.58
RANDY'S 66FUEL311.96
SELECT BENEFITSSERVICES27.50
SHEA'S HARDWARESUPPLIES107.63
SHORTEE'S PIT STOPFUEL100.23
TCASERVICES372.78
TOWN & COUNTRYSERVICES3,904.90
TREASURER, ST OF IASALES/USE TAX3,294.00
US CELLULAR INCPHONE81.86
VISAPOSTAGE/LODGING178.94
WELLMARKHEALTH INS2,583.24
WITCCTRAINING210.00
ZIEGLER INCGRADER36,100.00
SAVINGS BANKINT BUYDOWNS165.00
MRESENERGY19,865.16
WAPAENERGY10,850.77
PAYROLL CLAIMSTOTAL22,348.81
GRANDTOTALS158,167.44
table created by T2T 2.5


REVENUES:FebruaryEXPENSES:
19,733.63General100,244.58
27,652.45Special Revenues10,601.80
181.9Debt Service0
12,695.54WT8,084.14
13,582.12SW6,837.51
78,839.11EL170,358.38
4,779.13GB3,922.57
8,480.84TCA74,556.25
165,944.72TOTALs374,605.23
TRANSFERS  
13,591.26EL 
13,591.26TOTAL TRANSFERS 
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

March, 2008

DATE 3/10/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYTOWELS25.60
ACCOCHEMICALS485.60
ADKINS ESTATE, PAULMT DEPOSIT250.00
ALPHA WIRELESSRADIOS4,035.67
AMERICAN ADMINISTRATORSSERVICE27.50
AQUILAGAS1,944.13
B & K PLUMBINGFILTER9.57
BAUM-HARMON HOSPITALFARM PAYMT10,564.30
BIG D'S GARAGEREPAIR68.00
BLACK'S FARM STOREGLOVES8.50
BOB & SCOTT'SSUPPLIES17.01
BOMGAARSCLOTHING106.46
BROWN SUPPLY CO.CLAMPS290.77
BSEMETERS939.46
CALIFORNIA CONTRACTORSTOOLS79.90
CARROLL DISTRIBUTINGBLANKETS160.50
CHAMBER OF COMMERCEDUES160.00
CHEMCOSUPPLIES242.05
CITY OF PRIMGHARMT DEPOSIT250.00
EDWARDS, LORETTAREPLACE CK#8366233.61
ESRISUPPORT400.00
FARM PLANTAPE813.44
FERGUSON ENTERPRISESPART52.71
GLENN'S COPIERPAPER307.19
HEDBERG, LISAMT DEPOSIT250.00
IMFOADUES30.00
IOWA DEPT OF PUBLIC HEALPERMIT70.00
IOWA LEAGUE OF CITIESDUES30.00
IOWA TELECOMPHONE22.70
IOWA UTILITIES BOARDASSESSMENT140.00
LANSINK, DEE ANNBAT20.00
LINWELDOXYGEN66.74
MASTERCARDTRAINING397.00
MOUW MOTOR COAMBULANCE89,525.00
NEAL CHASE LUMBERLUMBER1,591.00
O'BRIEN CO RECORDERFEE12.00
O'BRIEN CO TREASURERTAXES865.00
ORTIVUS INC.SERVICE150.00
OVERHEAD DOORSPRINGS755.07
PC ADVANTAGE INCCOMPUTER760.00
PRIMGHAR GOLF COURSERENT REIMBURSEMENT5,069.92
PRO-GOFUEL187.42
RANDY'S 66FUEL383.38
SELECT BENEFITSSERVICE27.50
SHORTEE'S PIT STOPFUEL114.51
SOUTH O'BRIEN NEWSAD583.83
TCASERVICE368.30
TOWN & COUNTRYSERVICES3,913.75
TRIPLE R INCREPAIR697.12
US CELLULAR INCSERVICE81.86
VISAPOSTAGE20.61
WELLMARKINSURANCE2,583.24
WESCOREPAIR465.45
WITCCTRAINING420.00
SAVINGS BANKINT BUYDOWNS165.00
BANKERS TRUSTBOND DEBT192,881.25
MRESENERGY23,648.08
WAPAENERGY12,553.26
PAYROLL CLAIMSTOTAL23,858.82
GRANDTOTALS386,751.78
table created by T2T 2.5

REVENUES:MARCHEXPENSES:
50,187.72General20,886.13
33,400.06Special Revenues18,196.83
408.32Debt Service0
11,659.11WT7,749.39
12,878.71SW4,901.84
74,844.38EL70,506.14
4,468.83GB3,918.75
32,943.56TCA0
220,790.69TOTAL126,159.08
TRANSFERS:  
13,591.26EL 
13,591.26TOTAL 
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

April, 2008

DATE 4/14/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYSUPPLIES25.60
ACCOVALVE62.16
ALPHA WIRELESSSERVICES420.62
AMERICAN ADMINISTRATORSSERVICES27.50
AMERICAN TEST CENTERINSPECTION335.00
AQUILAGAS1,752.41
BARCOCHAIN279.24
BAUM-HARMON HOSPITALLOST2,653.98
BOB & SCOTT'SSUPPLIES267.34
BOMGAARSCLOTHING146.96
BOWERS AGENCYMT DEPOSIT210.84
BROWN SUPPLY CO.CLAMP302.34
BSEMETERS1,811.88
CALIFORNIA CONTRACTORSSUPPLIES89.70
CAMPBELL, JUSTINMT DEPOSIT65.66
CITY OF OSAGEPOOL EQUIPMENT3,000.00
CITY OF PRIMGHARMT DEPOSIT378.68
CROUCH, VIRGILSERVICES70.00
ED M FELD EQUIPMENTCLOTHING1,175.00
EMERGENCY APPARATUSREPAIRS5,352.41
FARM PLANCLEANER186.38
FERGUSON ENTERPRISESCOUPLINGS90.58
FLAUGH, ELEANORMT DEPOSIT226.96
GOAL KICKSUPPLIES656.00
HUGHES, JUNEREIMBURSEMENT211.40
IAMUDUES1,878.00
IOWA RURAL WATERTRAINING40.00
IOWA TELECOMPHONE22.70
KOEHLMOOS CONSTRUCTIONREPAIRS5,727.50
LINWELDOXYGEN39.64
MANGOLD TESTINGTESTS73.00
MASCARDO, ZOSIMOMT DEPOSIT117.86
MOUW MOTORPICKUP18,660.00
NCCTRAINING65.00
NORTHERN WATER WORKSMETERS1,008.29
O'BRIEN CO AUDITORSERVICES16,035.25
O'BRIEN CO ECONOMIC DEVDUES997.92
OFFICE ELEMENTSSERVICES518.00
ORTIVUS INC.SERVICES75.00
OVERHEAD DOORDOOR3,598.66
PACTIF#2 ALLOC32,205.42
PC ADVANTAGE INCSUPPLIES120.00
PRIMGHAR LIBRARY BOARD4TH QTR ALLOC6,214.83
PRO-GODIESEL95.07
RECREATION SUPPLYCHAIRS788.10
RENTAL CORNERRENTAL48.60
SANBORN LIGHT PLANTINSPECTION187.50
SHEA'S HARDWARESUPPLIES614.86
SOUTH O'BRIEN SCHOOLDONATION50.00
SOUTH O'BRIEN INSURANCEINSURANCE2,525.00
SOUTH O'BRIEN NEWSPUBLICATIONS347.97
ST LUKE'S MEDICAL CENTERTEST36.00
TCASERVICES368.88
TITAN ACCESSPART164.20
TOWN & COUNTRYSERVICES3,913.75
TRIPLE R INCREPAIRS51.15
US CELLULAR INCSERVICE81.86
VECTORDUES601.98
VISASUPPLIES199.56
WELLMARKINSURANCE2,583.24
WESCOFUSES213.47
PAYROLL CLAIMSTOTAL37,828.34
SAVINGS BANKINT BUYDOWNS165.00
MRESENERGY18,096.88
WAPAENERGY12,806.30
GRANDTOTALS191,980.42
table created by T2T 2.5


REVENUES:AprilEXPENSES:
53,234.86General41,481.21
78,677.70Special Revenues44,521.94
25,635.44Debt Service0
200Perpetual Care0
10,689.29WT8,121.72
12,040.86SW5,102.49
72,948.75EL53,954.56
4,960.97GB4,011.74
7,606.07TCA0
265,993.94TOTAL157,193.66
TRANSFERS:  
56,400.00Ambulance Investment 
6,660.16Street Special Assessment 
13,591.26EL 
29,439.84TCA Telecom 
106,091.26TOTAL TRANSFERS:
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

May, 2008

DATE 5/12/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYTOWELS35.60
AMERICAN ADMINISTRATORSSERVICE27.50
AQUILAGAS1,759.18
B & J BUILDERSREPAIR122.00
BAUM HARMON MERCY CLINICSERVICE124.00
BAUM-HARMON HOSPITALLOST2,712.81
BAXTER, BOBSERVICE60.00
BIG D'S GARAGEPARTS358.51
BLACK'S FARM STOREGLOVES16.88
BOB & SCOTT'SSUPPLIES15.54
BSESUPPLIES1,880.36
COMPUTER MANAGEMENTTRAINING60.00
CONTINENTAL RESEARCHSUPPLIES212.16
CRESCENT ELECTRIC SUPPLYLEADS53.49
CROSBIE, OWENDEPOSIT REFUND176.30
EBEL, BARBMAILBOX37.44
FARM PLANSWITCH76.81
GLENN'S COPIERSUPPLIES17.39
GOAL KICKSUPPLIES232.60
HIWAY TRUCK EQUIPMENTBOX/HOIST5,586.00
IAMUTRAINING90.00
IOWA DIVISION OF LABOR SSERVICE25.00
IOWA LAKES COMM. COLLEGETRAINING55.00
IOWA ONE CALLLOCATES30.60
IOWA TELECOMPHONE22.70
IOWA UTILITIES BOARDDUES140.00
LANSINK, DEE ANNBAT BAG15.98
LINWELDOXYGEN36.65
MANGOLD TESTINGTESTS129.00
MASTERCARDTRAINING40.00
MIDWESTERN MECHANICALCOUPLER65.70
MOUW MOTOR COFILTER43.74
NYUNT, DR SOEDEPOSIT REFUND250.00
OFFICE ELEMENTSSERVER225.00
ORTIVUS INC.SERVICE225.00
PETE HOWE INDUSTRIALSERVICE510.00
PETTY CASHPOSTAGE20.60
PRO-GOFUEL446.78
RANDY'S 66FUEL460.70
REGION 3 IAWWATRAINING35.00
REHAB SYSTEMS INCREPAIRS4,815.00
SANBORN LIGHT PLANTREPAIRS110.29
SANITATION PRODUCTSBROOM153.26
SCHUELLER, DEBMILEAGE739.33
SENSUS METERING SYSTEMSSUPPORT1,320.00
SHEA'S HARDWARESUPPLIES633.05
SHORTEE'S PIT STOPFUEL105.50
SOUTH O'BRIEN NEWSPUBLICATION266.77
SOUTH O'BRIEN SCHOOLCANDY200.00
STEFFENS, DONALDMILEAGE29.29
SYBESMA GRAPHICSLOGOS130.00
T & R ELECTRICTRANSFORMERS5,874.00
TCASERVICE322.30
THOMPSON STUMP REMOVALSERVICE1,576.80
TOWN & COUNTRYSERVICE3,887.20
TREASURER, ST OF IASALES/USE TAX3,618.00
TRIPLE R INCPARTS101.20
US CELLULAR INCSERVICE82.16
VISAPOSTAGE/TRAINING436.49
VISSER GRAVELGRAVEL1,026.00
WELLMARKINSURANCE2,583.24
WITCCTRAINING49.00
ZIMCO SUPPLYTORDON43.60
PAYROLL CLAIMSTOTAL26,194.11
SAVINGS BANKINT BUYDOWNS165.00
MRESENERGY19,538.14
WAPAENERGY11,066.72
GRANDTOTALS101,498.47
table created by T2T 2.5

REVENUES:MAYEXPENSES:
11,491.25General23,896.36
13,204.58Special Revenues7,637.12
1,919.61Debt Service0
11,864.77WT6,517.74
12,641.39SW5,790.71
70,533.97EL44,100.10
5,986.50GB3,911.12
8,122.33TCA.0
135,764.40TOTAL91,853.15
TRANSFERS:  
13,591.26EL 
13,591.26TOTAL 
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

June, 2008

DATE 6/09/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYTOWELS35.60
ACCOSUPPLIES1,679.85
ALPHA WIRELESSRADIOS1,758.20
AMERICAN ADMINISTRATORSSERVICES55.00
AMERICAN RED CROSSTRAINING85.00
AQUILAGAS626.15
BAUM HARMON MERCY CLINICSERVICE50.00
BAUM-HARMON HOSPITALLOST4,898.38
BAXTERZ BAR & GRILLSUPPLIES47.40
BLACK'S FARM STOREGLOVES16.50
BMILICENSE294.00
BOB & SCOTT'SSUPPLIES677.30
BOMGAARSCLOTHING29.99
BSESUPPLIES2,830.31
CENTER SPORTS INC.SUPPLIES97.00
CHAMBERS, JENNIFERMT DEPOSIT250.00
CITY OF PRIMGHARDEPOSIT REFUND73.70
CMELIK LAW OFFICESERVICES665.58
DIAMOND VOGEL PAINTPAINT309.00
ESISERVICE1,180.00
FARM PLANWINDOW653.46
GCC ALLIANCE CONCRETECONCRETE617.00
HEG PAINTINGPAINT219.56
IAMUPUBLICATION222.54
IOWA TELECOMPHONE22.70
LAIRD, JODYOFFSET REFUND154.52
LANSINK, DEE ANNMILEAGE30.30
LINWELDOXYGEN39.64
MONGAN PAINTINGSANDBLASTING1,390.50
NEAL CHASE LUMBERTILE1,551.10
NICHOLSON AND EDWARDSDIESEL4,207.60
NIEMAN, LINDAMILEAGE219.97
NW IA PLANNINGDUES356.40
O'BRIEN CO SHERIFFSERVICE256.50
OFFICE ELEMENTSSERVICE56.02
OMNI-PRO SOFTWARESUPPORT2,000.00
PETTY CASHPOSTAGE19.94
PRIMGHAR BODY SHOPPUSH PINS6.00
PRIMGHAR HOUSING AGENCYREFUND4.25
PRO-GODIESEL177.51
RANDY'S 66FUEL1,452.35
REGION 3 IAWWATRAINING70.00
SANBORN LIGHT PLANTREPAIR75.62
SHORTEE'S PIT STOPFUEL121.31
SOUTH O'BRIEN INSURANCEBOND342.00
SOUTH O'BRIEN NEWSPUBLICATIONS299.40
STEAMWAY CARPET CLEANINGSERVICE619.53
SYBESMA GRAPHICSSIGNS150.00
TCASERVICE459.08
THOMPSON STUMP REMOVALSERVICE321.00
TOWN & COUNTRYSERVICE4,018.00
TREASURER, ST OF IASALES TAX2,831.00
TRIPLE R INCREPAIR566.02
US CELLULAR INCSERVICE82.16
VISAPOSTAGE1,234.20
VOGEL PAINT & GLASSREPAIR203.50
WELLMARKINSURANCE2,583.24
WESCOLIGHTS306.67
PAYROLL CLAIMSTOTAL29,348.95
SAVINGS BANKBUYDOWNS/RET CKS390.00
MRESENERGY10,135.23
WAPAENERGY11,340.92
GRANDTOTALS94,814.65
table created by T2T 2.5


REVENUES:JUNEEXPENSES:
36,456.84General52,355.47
17,532.28Special Revenues20,436.20
1,141.75Debt Service60,038.75
12,642.31WT9,246.71
13,457.80SW54,131.85
67,845.28EL109,762.79
5,246.28GB5,430.66
7,437.46TCA.0
161,760.00TOTALS 311,402.43
TRANSFERS:  
4,500.00Ambulance Investment 
6,925.00Fire Investment 
20,567.53Employee Benefits 
2,634.26Emergency 
9,211.00Lost 
8,300.00SW SRF Sinking 
13,591.26EL 
25,000.00TCA 
90,729.05TOTAL TRANSFERS: 
table created by T2T 2.5
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CLAIMS

List of Monthly Expenditures

July, 2008

DATE 7/14/2008CITY OF PRIMGHARCLAIMS REGISTER REPORT
A & M LAUNDRYSUPPLIES37.41
ACCOPARTS1,728.16
ALTECCHASSIS56,847.00
AMERICAN ADMINISTRATORSSERVICE27.50
ANIMAL MEDICAL CENTERSERVICES256.50
AQUILAGAS3,629.01
B & J BUILDERSSERVICE45.00
BAHRENFUSS, TRACYFLAGS25.00
BARAMA DRUG STORESUPPLIES45.39
BAUM-HARMON HOSPITALLOST/SERVICES5,474.23
BAXTER, BOBSERVICE30.00
BIG D'S GARAGEPART30.50
BLACK'S FARM STORESUPPLIES83.70
BOB & SCOTT'SSUPPLIES503.60
BOUNDTREE MEDICALSTRAPS34.82
BSESUPPLIES845.13
CHEMCOSUPPLIES165.73
CITY OF PAULLINACOACH SALARY538.25
CITY OF PRIMGHARMT DEPOSIT400.00
CRESCENT ELECTRIC SUPPLYROPE51.95
EMPSUPPLIES91.81
FARM PLANPART96.09
FERGUSON ENTERPRISESSUPPLIES316.98
FLANIGAN, CORYDEPOSIT REFUND250.00
GCC ALLIANCE CONCRETECONCRETE2,337.75
GORDONS SHOE REPAIRCLOTHING228.00
HARRY'S MOTORSSUPPLIES780.40
IAMUPUBLICATION224.23
IMWCAWORKER COMP3,103.00
IOWA LEAGUE OF CITIESDUES522.00
IOWA ONE CALLLOCATES38.70
IOWA TELECOMSERVICE22.70
IOWA UTILITIES BOARDASSESSMENT775.00
JIMMY JAY'SUNIFORMS856.40
LINWELDSUPPLIES36.65
MANGOLD TESTINGTESTS216.00
MENARDSPATCH391.44
NEAL CHASE LUMBERSUPPLIES2,665.40
O'BRIEN CO AUDITOR1ST QTR ALLOC16,035.25
O'BRIEN CO EMS ASSOC.BATTERIES62.00
OFFICE ELEMENTSSERVICE147.66
ORTIVUS INC.SERVICE325.00
P & K PEST CONTROLSERVICE115.00
PAC4TH QTR ALLOC591.92
PETE HOWE INDUSTRIALSERVICE255.00
PHIPPS, HANKLABOR1,111.25
PIXLER ELECTRICMOTOR651.41
PIZZA RANCHCONCESSIONS470.00
POOL TECHSUPPLIES308.51
PRIMGHAR LIBRARY BOARDLEVY ALLOC7,314.61
PRO-GOFUEL857.26
PUHRMANN EXCAVATINGSERVICE360.00
RANDY'S 66FUEL994.40
REISMA CONSTRUCTIONSERVICE5,000.00
ROUNDS, JANADEPOSIT REFUND250.00
SHEA'S HARDWARESUPPLIES1,203.99
SHORTEE'S PIT STOPFUEL106.80
SIOUXLAND DIST HEALTHINSPECTION288.00
SKARSHAUG LABTESTS213.65
SMITH, ROGERLABOR120.00
SOUTH O'BRIEN INSURANCEINSURANCE30,123.00
SOUTH O'BRIEN NEWSPUBLICATION151.71
STEFFENS, DONALDMILEAGE32.32
STEVE'S CONSTRUCTIONSERVICE327.00
TCASERVICE413.90
TOFT TREE FARMTREES1,879.75
TOWN & COUNTRYSERVICE3,940.30
TREASURER, ISUTRAINING400.00
TREASURER, ST OF IASALES TAX2,871.00
TRIPLE R INCPARTS284.05
TRIPLETT, BRENNENREPLACE LOST CK#9180491.76
TRUKTRAX #2 LOC 92SUPPLIES293.07
UPPER DES MOINESPROJECT SHARE122.00
US CELLULAR INCSERVICE83.72
VISAPOSTAGE159.94
VISSER GRAVELDIRT334.88
VOGEL PAINT & GLASSSERVICE22.87
WANDAREFUND189.66
WELLMARKINSURANCE2,583.24
WESCOSUPPLIES898.48
WILBUR, MICHAELLABOR323.75
WOLGEN, JENNESSTRAINING50.00
WRIGHT, REITZELLFLAGS50.00
PAYROLL CLAIMSTOTAL39,073.16
SAVINGS BANKINTEREST BUYDOWNS165.00
MRESENERGY15,411.42
WAPAENERGY9,624.90
BANKERS TRUSTGO BOND33,788.75
DEPOSITORY TRUSTGO BOND26,250.00
IOWA FINANCE AUTHORITYSRF LOAN47,735.00
GRANDTOTALS338,607.77
table created by T2T 2.5



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CLAIMS

List of Monthly Expenditures

August, 2008



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CLAIMS

List of Monthly Expenditures

September, 2008



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CLAIMS

List of Monthly Expenditures

October, 2008



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CLAIMS

List of Monthly Expenditures

November, 2008

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CLAIMS

List of Monthly Expenditures

December, 2008

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City of Primghar

PO Box 39
Primghar, IA 51245
Tel: 712.957.2435
Fax: 712.957.5300

Assembled by ovk. Last updated 7/22/2008.
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