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payables claims · K-1

K-1 - Payables

Dated January 19, 2021City Council — regular meeting, January 19, 2021 8 pages

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<table> <tr> <th>Expense Approval Report</th> <th>Vendor Name</th> <th>Post Date</th> <th>Account Number</th> <th>Description (Item)</th> <th>Payable Dates: 1/19/2021 - 1/19/2021</th> <th>Post Date</th> <th>Amount</th> </tr> <tr> <td></td> <td>LOWES BUSINESS ACCOUNT</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>15.19</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>131.98</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>65.91</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>29.88</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6332</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>42.99</td> </tr> <tr> <td></td> <td>LOWES BUSINESS ACCOUNT</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>131.66</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6507</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>23.98</td> </tr> <tr> <td></td> <td>AGVANTAGE FS</td> <td>01/19/2021</td> <td>110-210-6512</td> <td>FUEL</td> <td></td> <td>01/19/2021</td> <td>719.46</td> </tr> <tr> <td></td> <td>LOWES BUSINESS ACCOUNT</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>16.02</td> </tr> <tr> <td></td> <td>LOWES BUSINESS ACCOUNT</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>401.97</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>3.45</td> </tr> <tr> <td></td> <td>JOHN DEERE FINANCIAL</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>13.47</td> </tr> <tr> <td></td> <td>LOWES BUSINESS ACCOUNT</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>37.92</td> </tr> <tr> <td></td> <td>ALLIANT ENERGY</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>TIFFIN STREET LIGHTS</td> <td></td> <td>01/19/2021</td> <td>3,277.39</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>HWY 6/PARK RD ROUNDABO</td> <td></td> <td>01/19/2021</td> <td>65.02</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6181</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>174.99</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6332</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>10.99</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6332</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>76.88</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>33.75</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>16.95</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>13.49</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>199.00</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>39.99</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>95.99</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6504</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>24.98</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6507</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>153.47</td> </tr> <tr> <td></td> <td>VISA</td> <td>01/19/2021</td> <td>110-210-6599</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>46.99</td> </tr> <tr> <td></td> <td>MID-AMERICAN ENERGY</td> <td>01/19/2021</td> <td>110-210-6371</td> <td>201 RAILROAD ST MAINTEN</td> <td></td> <td>01/19/2021</td> <td>182.63</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>SIGN</td> <td></td> <td>01/19/2021</td> <td>35.84</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>SECURITY LIGHT ONLY</td> <td></td> <td>01/19/2021</td> <td>675.70</td> </tr> <tr> <td></td> <td>ALLIANT ENERGY</td> <td>01/19/2021</td> <td>110-210-6371</td> <td>2422 W MARENGO RD TIFFI</td> <td></td> <td>01/19/2021</td> <td>45.09</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>S PARK RD & HWY 6</td> <td></td> <td>01/19/2021</td> <td>128.09</td> </tr> <tr> <td></td> <td>ALLIANT ENERGY</td> <td>01/19/2021</td> <td>110-210-6371</td> <td>201 RAILROAD ST PW SHOP</td> <td></td> <td>01/19/2021</td> <td>90.86</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>S PARK RD & HWY 6 OUTLET</td> <td></td> <td>01/19/2021</td> <td>33.25</td> </tr> <tr> <td></td> <td>ALLIANT ENERGY</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>201 GRANT ST/W 2ND ST ME</td> <td></td> <td>01/19/2021</td> <td>121.97</td> </tr> <tr> <td></td> <td>ALLIANT ENERGY</td> <td>01/19/2021</td> <td>110-210-6371</td> <td>811 E HWY 6 TIFFIN RD SIGN</td> <td></td> <td>01/19/2021</td> <td>121.70</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>LIGHTS AT VILLAGE DR</td> <td></td> <td>01/19/2021</td> <td>87.37</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>401 DEER VIEW TRAFFIC SIG</td> <td></td> <td>01/19/2021</td> <td>57.74</td> </tr> <tr> <td></td> <td>LINN COUNTY REC</td> <td>01/19/2021</td> <td>110-230-6371</td> <td>OAKDALE/PARK RD</td> <td></td> <td>01/19/2021</td> <td>593.45</td> </tr> <tr> <td></td> <td>WALKER WELDING</td> <td>01/19/2021</td> <td>110-210-6332</td> <td>REPAIRS</td> <td></td> <td>01/19/2021</td> <td>284.73</td> </tr> <tr> <td></td> <td>BROWN SUPPLY CO</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>3,151.00</td> </tr> <tr> <td></td> <td>BROWN SUPPLY CO</td> <td>01/19/2021</td> <td>110-210-6331</td> <td>SUPPLIES</td> <td></td> <td>01/19/2021</td> <td>1,472.00</td> </tr> <tr> <td></td> <td>RIVER PRODUCTS</td> <td>01/19/2021</td> <td>110-210-6417</td> <td>ROADSTONE</td> <td></td> <td>01/19/2021</td> <td>36.26</td> </tr> <tr> <td></td> <td>SNI SOLUTIONS</td> <td>01/19/2021</td> <td>110-210-6501</td> <td>GEOSALT</td> <td></td> <td>01/19/2021</td> <td>14,938.50</td> </tr> </table>

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