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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
7/15/2006 N/A Hy Vee Food Store Fund-Raiser (Holding) $114.78
Lantern Park PlazafOOD FOR EVENT
Check # #SYNTAX #IERR
1035 Coralville, IA 52241 #SYNTAX
7/17/2006 N/A Consumers COOP Mileage $62.00
Highway 6biodiesel
Check # #SYNTAX #IERR
1030 Coralville, IA 52241 #SYNTAX
7/31/2006 N/A Hills Bank and Trust Bank Charges $5.00
800 2nd Ave
business imagestatement fee
Check # #SYNTAX #IERR
Coralville, IA 52241 #SYNTAX
8/2/2006 N/A Consumers COOP Mileage $63.55
Highway 6
Bio-Diesel for campaigntravel
Check # #SYNTAX #IERR
1036 Coralville, IA 52241 #SYNTAX
Schedule B: Expenditures -- Money Spent From Committee Account Sch-B
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
8/2/2006 N/A Hills Bank and Trust Bank Charges $10.00
800 2nd AveBank Fees
Check # #SYNTAX #IERR
Coralville, IA 52241 #SYNTAX
8/4/2006 N/A Cub Foods Fund-Raiser (Holding) $63.58
855 Highway 1
Water and Pop for Aug5 fundraiser
Check # #SYNTAX #IERR
1038 Iowa City, IA 52246 #SYNTAX
8/4/2006 N/A Hollywood Graphics Printing & Reproduction $263.50
23 Imperial CTT-Shirts
Check # #SYNTAX #IERR
1037 Iowa CIty, IA 52246 #SYNTAX
8/4/2006 N/A Pizza HutGifts or Meals for
Volunteers$80.00
216 N Iowa Ave
Pizza for volunteersassembling yard signs
Check # #SYNTAX #IERR
1041 Washington, IA 52353 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
8/5/2006 N/A 134th Guard Unit Fund-Raiser (Attended) $30.00
Highway 1 N
benefit supper for the134th.
Check # #SYNTAX #IERR
1043 Washington, IA 52353 #SYNTAX
8/10/2006 N/A I Payment Bank Charges $32.00
40 Burton HillsCC processing service
Check # #SYNTAX #IERR
Nashville, TN 32715 #SYNTAX
8/15/2006 9098 Iowa Democratic Party HQ Expenses $500.00
5661 Fleur Dr.
payment for use of theVoter Action Network
Check # #SYNTAX #IERR
1044 Des Moines, IA 50321- #SYNTAX
8/15/2006 N/A Consumers COOP Mileage $63.87
Highway 6
bio-diesel for campaigntravel
Check # #SYNTAX #IERR
1045 Coralville, IA 52241 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
8/15/2006 N/A Iowa Truman Fund HQ Expenses $0.00
5661 Fleur Drive
payment for use of theVoter Action Network
Check # #SYNTAX #IERR
1044 Des Moines, IA 50321 #SYNTAX
8/18/2006 N/A Consumers COOP Mileage $60.45
Highway 6
BIODIESEL FORCAMPAIGN TRAVEL
Check # #SYNTAX #IERR
1047 Coralville, IA 52241 #SYNTAX
8/20/2006 N/A Consumers Coop Mileage $66.96
Highway 6
Purchase of BioDieselfor Campaign Travel
Check # #SYNTAX #IERR
1053 Coralville, IA 52241 #SYNTAX
8/21/2006 N/A Consumers COOP Mileage $64.48
Highway 6
Biodiesel for CampaignTravel
Check # #SYNTAX #IERR
1048 Coralville, IA 52241 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
8/23/2006 N/A Ainsworth Opera House Charitable Contributions $6.00
Highway 92pancake breakfast
Check # #SYNTAX #IERR
1042 Ainsworth, IA 52353 #SYNTAX
8/23/2006 N/A Auburn Quad Bank Charges $15.00
P.O.Box 390728
Fees for acceptingonline contributions
Check # #SYNTAX #IERR
Cambridge, MA 02139 #SYNTAX
8/23/2006 N/A Best Buy Office Supplies $314.99
Coral Ridge Mall
Purchase of secondPalm Pilot
Check # #SYNTAX #IERR
1050 Coralville, IA 52241 #SYNTAX
8/23/2006 N/A Hy Vee Food StoreGifts or Meals for
Volunteers$114.18
Lantern Park Plaza
Food for volunteerrecruitment open house
Check # #SYNTAX #IERR
1035 Coralville, IA 52241 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
8/23/2006 N/A KJ Bland Benefit Advertising $100.00
123 N DeVoe St
Entry fee for softballtournament to benefitfamily of KJ Bland
Check # #SYNTAX #IERR
1046 Lone Tree, IA 52755 #SYNTAX
8/23/2006 N/A Staples Office Equipment $29.87
911 Highway 1 W
Staplers for yard signassembly
Check # #SYNTAX #IERR
1039 Iowa City, IA 52246 #SYNTAX
8/24/2006 N/A Washington YMCAMiscellaneous or
Unitemized$20.00
121 E Main
Tickets to WatermelonFest
Check # #SYNTAX #IERR
1051 Washington, IA 52353 #SYNTAX
8/26/2006 N/A Nolte, Mark Advertising $40.40
3655 Olde Oak LN SW
e m ursement orWeb hosting fees paidwith personal credit
Check # #SYNTAX #IERR
1049 Iowa City, IA 52240 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
9/1/2006 N/A Lone Tree First Responders Fund-Raiser (Attended) $20.00
123 N Devoe
Meal Tickets for FirstResponder Tailgate
Check # #SYNTAX #IERR
1054 Lone Tree, IA 52577 #SYNTAX
9/2/2006 N/A Consumers COOP Mileage $66.96
Highway 6bioDiesel
Check # #SYNTAX #IERR
1053 Coralville, IA 52241 #SYNTAX
9/4/2006 N/A Washington High School Athletic Dept Advertising $100.00
313 S 4th AVe
Advertising/sponsorshipin athletic programs
Check # #SYNTAX #IERR
Washington, IA 52353 #SYNTAX
9/6/2006 N/A I Payment Bank Charges $32.00
40 Burton HillsCC processing fees
Check # #SYNTAX #IERR
NA Nashville, TN 32715 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
9/7/2006 N/A Consumers Coop Mileage $66.65
Highway 6
Purchase of BIo Dieselfor campaign travel
Check # #SYNTAX #IERR
1055 Coralville, IA 52241 #SYNTAX
9/7/2006 N/A Hy Vee Fund-Raiser (Holding) $102.39
1903 Second StFood for house party
Check # #SYNTAX #IERR
1056 Coralville, IA 52241 #SYNTAX
9/8/2006 9105 Johnson County Democratic Central Co Fund-Raiser (Attended) $100.00
822 Roosevelt St.Annual BBQ Tickets
Check # #SYNTAX #IERR
1061 Iowa City, IA 52240 #SYNTAX
9/8/2006 N/A Johnson County Democrats Fund-Raiser (Attended) $0.00
353 E College StAnnual BBQ Tickets
Check # #SYNTAX #IERR
1061 Iowa City, IA 52240 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
9/12/2006 N/A USPSPostage, Shipping,
Delivery$39.00
5th Ststamps
Check # #SYNTAX #IERR
1068 Coralville, IA 52241 #SYNTAX
9/12/2006 N/A Zephyr Copies Printing & Reproduction $97.90
122 E Washingtoncopies of flyer
Check # #SYNTAX #IERR
1057 Iowa City, IA 52245 #SYNTAX
9/13/2006 9186 Washington County Democratic Central HQ Expenses $250.00
603 W. Washington Blvd.Sept,Oct,Nov HQ Rent
Check # #SYNTAX #IERR
1059 Washington, IA 52353- #SYNTAX
9/13/2006 N/A Washington County Democrats HQ Expenses $0.00
PO Box 32Sept,Oct,Nov HQ Rent
Check # #SYNTAX #IERR
1059 Washington, IA 52353 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
9/15/2006 N/A Gasby's convenience store Mileage $53.89
Highway 1 West
Diesel for campaigntravel
Check # #SYNTAX #IERR
1060 Iowa City, IA 52240 #SYNTAX
9/20/2006 N/A Staples Office Supplies $161.40
Highway 1 W
Printer Ink, Paper,supplies
Check # #SYNTAX #IERR
1063 Iowa City, IA 52240 #SYNTAX
9/22/2006 N/A Consumers Coop Mileage $60.90
Highway 6Bio Diesel
Check # #SYNTAX #IERR
1063 Coralville, IA 52241 #SYNTAX
9/23/2006 N/A New Pioneer Coop Charitable Contributions $102.58
22 S Van Buren
Chili for Kidsneedsevent
Check # #SYNTAX #IERR
1064 Iowa City, IA 52240 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
9/26/2006 N/A Pauls Discount Office Supplies $48.36
Highway 1
Posts for HighwaySigns
Check # #SYNTAX #IERR
1065 Iowa City, IA 52240 #SYNTAX
9/29/2006 N/A Consumers Coop Mileage $46.98
Highway 6Biodiesel
Check # #SYNTAX #IERR
1066 Coralville, IA 52241 #SYNTAX
9/29/2006 N/A Hills Bank & Trust Bank Charges $5.00
Second Ave
Business imagestatement fee
Check # #SYNTAX #IERR
NA Coralville, IA 52241 #SYNTAX
10/1/2006 N/A Auburn Quad Bank Charges $6.91
PO Box 390728CC processing fees
Check # #SYNTAX #IERR
NA Cambridge, MA 02319 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
10/1/2006 N/A Consumers COOP Mileage $0.00
Highway 6BioDiesel
Check # #SYNTAX #IERR
1066 Coralville, IA 52241 #SYNTAX
10/1/2006 N/A Minette Doederer Fund Fund-Raiser (Attended) $25.00
353 E College StFund Raiser
Check # #SYNTAX #IERR
1067 Iowa City, IA 52240 #SYNTAX
10/1/2006 N/A Premiere Campaign Services Advertising $234.70
308 E 7th Stlapel stickers
Check # #SYNTAX #IERR
1068 Waterloo, IA 50703 #SYNTAX
10/3/2006 N/A I Payment Bank Charges $42.00
40 Burton Hills
CC processing foronline contributions
Check # #SYNTAX #IERR
Nashville, TN 32715 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
10/4/2006 N/A Washington Evening Journal Advertising $54.24
111 N. Marion AveAd for Event
Check # #SYNTAX #IERR
1069 Washington, IA 52353 #SYNTAX
10/5/2006 9103 Jefferson County Democratic Central C HQ Expenses $250.00
2718 Sassafras Blvd.Sept,Oct,Nov Rent
Check # #SYNTAX #IERR
1123 Stockport, IA 52651 #SYNTAX
10/5/2006 N/A Consumers COOP Mileage $53.94
Highway 6BioDiesel
Check # #SYNTAX #IERR
1122 Coralville, IA 52241 #SYNTAX
10/5/2006 N/A Jefferson County Democrats HQ Expenses $0.00
306 W Harrison RDSept, Oct, Nov Rent
Check # #SYNTAX #IERR
1123 Fairfield, IA 52556 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
10/5/2006 N/A Nextel Other Expenditure $250.00
1451 Coral Ridge Ave
Jun,Aug, Sept CellPhone Bill
Check # #SYNTAX #IERR
by phone Coralville, IA 52241 #SYNTAX
10/10/2006 N/A Consumers COOP Mileage $58.00
Highway 6BioDiesel
Check # #SYNTAX #IERR
1125 Coralville, IA 52241 #SYNTAX
10/10/2006 N/A Harry's Custom Trophies Advertising $9.98
1753 2nd AveNamebadge
Check # #SYNTAX #IERR
1124 Coralville, IA 52241 #SYNTAX
10/11/2006 N/A Staples Office Supplies $79.61
Highway 1 WLabels for mailing
Check # #SYNTAX #IERR
1126 Iowa City, IA 52240 #SYNTAX
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B
Monetary Expenditures
Committee Name
Nolte for Iowa Committee
Amended Committee Type State House
Statutory Due Date
Adjusted Due Date
Filed Date
Received Date
Amended Date
10/19/2006
10/17/2006
4/10/2007
Committee ID 1627
Status
ExpenditureDate
ExpenditureCommittee
Expenditure Name & Address PurposeExpenditureAmount
empty cell
10/12/2006 N/A Pauls Discount Advertising $10.79
Highway 1wire for campaign signs
Check # #SYNTAX #IERR
1127 Iowa City, IA 52240 #SYNTAX
10/14/2006 N/A Hills Bank and Trust Bank Charges $15.00
800 2nd AveSept, Oct bank charges
Check # #SYNTAX #IERR
reconciliation Coralville, IA 52241 #SYNTAX
Total Amount $4,564.79
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
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