City of Pisgah September 2020 Bills Company, Description, Amount Christina Clark, Payroll 8/1/2020-8/31/2020 $1,044.46 Todd Noah, Payroll 8/1/2020-8/31/2020 $3,504.64 Bankcard Center, Fuel, Cold Patch, Grant $2,097.14 Anthony Noah, Bath House Cleaing Aug 1-31 $225.00 Siouxland District Health Dept, Water Testing $14.00 C & H Hauling, Garbage $1,380.00 Anthony Noah, Mowing $240.00 Storey Kenworthy, Utility Bills Postcards $351.36 Bankcard Center, USPS Postcard Stamps $160.00 Missouri Valley Times, Mins & Bills $75.42 Harrison County Landfill, Garbage $523.00 Capitalone Commercial, Supplies $216.50 Sensaphone, Renewal For The Dialer Sewer System $299.40 Harrison County Auditor, Law Enforcement Contract $1,255.00 Windstream, Phone & Internet $431.03 Heartland Coop, Propane $404.22 Farm Service Coop, Weed Spray $109.85 LHCC, Mower Fuel $61.82 Quill, Office Supplies, Ink, Envelopes $193.65 Fichter Municipal Service & Law, 28 E Agreement Legal, Properties $3,360.00 Todd Noah, September Operator License & Phone $623.56 Midamerican Energy, Electricity $826.86 IPERS, September Payment $1,176.01 EFTPS, 941 Payment (Ssn 927.06, Medi 216.82, With 798.00) $1,941.88 Iowa League Of Cities, Member Dues July 1, 2020-June 30, 2021 $337.00 Ryan Publishing Company, City Property Bid Ads $21.40 Emergency Medical Products, Ambulance Supplies $1,121.44 USDA Loan, Loan # 5payment 13 $899.00 USDA Loan, Loan # 6 Payment 13 $909.00 Septembers Total Bills $23,802.64 MVTN 11-11-20
