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June 2012 Claims

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Parent Category: Auditor
Category: Claims Listings
Bill Armstrong Hits: 809
ACCENT LASER SERVICE, INC. COPIER SUPPLIES 154.90
ADVANCED BUS. SYSTEMS, INC. OFFICE SUPPLIES 30.95
ALAN HEAVENS SUPPLY REIMB. 1,318.95
ALL STATES AG PARTS PARTS EXPENSE 130.00
ALLAMAKEE COUNTY CPC PAT. ADVOCATE FEES 42.76
ALLAMAKEE-CLAYTON ELECTRIC ELECTRICITY 3,969.29
ALLEN OCCUP.HEALTH SERVICES CONSERV. MED. EXP. 278.00
ALLIANT ENERGY ELECTRICITY 3,149.24
ALPINE COMMUNICATIONS CSC DEPT. TELEPHONE EXP. 6,632.89
AMANA SOCIETY, INC. CONSERV. GIFT SHOP 294.86
ANDREW LOAN FUEL, TRAINING EXP. 91.75
AP AIR, INC. PARTS 192.07
ARAMARK UNIFORM SERV.,INC. COURTHOUSE CUST. SUPPLIES 238.50
AREA PAYEE SERVICES JUNE SERVICES 37.00
ARLENE REIMER PRIMARY ELECTION PEO 32.90
ARLYS FITZGERALD PRIMARY ELECTION PEO 126.87
ARTHUR FUDGE BD. OF REVIEW 200.00
BACKYARD NATURE PRODUCTS CONSERV. GIFT SHOP 159.13
BARNES DISTRIBUTION PARTS 295.24
BAUER BUILT TIRE EXPENSE 2,507.67
BEINBORN BROS. APARTMENTS JUNE RENT 395.00
BIRDNOW CHEVROLET VEH PURCHASE, PARTS EXP. 14,345.89
BLACK HAWK CO. COMM. SERV. MAY JUD. HOSP. REF. FEES 85.00
BLACK HAWK CO. SHERIFF SERVICE FEES 20.56
BLACK HAWK-GRUNDY MHC MARCH-MAY COUNSEL EXP. 681.00
BLACK HILLS ENERGY FUEL EXPENSE 445.31
BLACKHAWK AUTOMATIC SPRINKLERS JAIL SPRINKLER INSPECT. 365.00
BOB BARKER CO., INC. JAIL INMATE PROV. 269.89
BODENSTEINER IMPLEMENT CO. EQUIP. MAINT., PARTS 986.11
BP BUSINESS SOLUTIONS GASOLINE 258.02
BROWN'S SALES & LEASING SHERIFF VEH. MAINT. 2,611.80
BRUENING ROCK PRODUCTS GRANULAR 30,638.03
BUCHANAN CO. SHERIFF OFFICE SERVICE FEE 25.58
C.J. MOYNA & SONS GRANULAR 94,600.04
CARDMEMBER SERVICE SUPPLIES, UNIFORMS, PROV. 386.02
CAROL BUERGER PRIMARY ELECTION PEO 151.28
CAROL CRANDALL PRIMARY ELECTION PEO 112.37
CAROL RINIKER PRIMARY ELECTION PEO 157.93
CARQUEST AUTO PARTS PARTS 83.19
CATHY WHITE MILEAGE & SUBS. 82.68
CDW GOVERNMENT, INC. LASER PRINTER EQUIP. 596.39
CENTEC CAST METAL PRODUCTS GRAVE MARKER EXP. 145.82
CENTRAL COMM. SCHOOL DISTRICT CONSERV. PUBL. EDUC. 47.00
CENTRAL COMMUNITY HOSPITAL CCEMA OFFICE SUPPLIES 299.41
CENTRAL PLMBG. & HEATING EQUIPMENT MAINT. 122.42
CENTURYLINK E911 TRUNKLINE FEES 950.26
CHAD WERGER DUES, MEETING EXP. 110.00
CHERYL BOSSARD PRIMARY ELECTION PEO 134.12
CHIROPRACTIC ADV. CLINIC JULY RENT 175.00
CINDY OLSEN, M.S. COUNSEL SERVICES 1,260.00
CITY LAUNDERING CO. CONSERV. LAUNDRY SERV. 355.55
CITY OF EDGEWOOD UTILITIES 164.38
CITY OF ELKADER WATER 846.85
CITY OF FARMERSBURG UTILITIES 180.96
CITY OF GARNAVILLO UTILITIES 271.28
CITY OF GUTTENBERG UTILITIES 75.27
CLAEYS CANDY, INC. CONSERV. GIFT SHOP 178.24
CLAUDIA MCCALLEY PRIMARY ELECTION PEO 134.12
CLAYTON CO. ABSTRACT CO. GRAPE RD ROW 150.00
CLAYTON CO. AUDITOR-PETTY CASH PASSPORT POSTAGE 20.60
CLAYTON CO. CONSERVATION BD. CONSERV. PETTY CASH EXP. 31.05
CLAYTON CO. DEV. GROUP, INC. CCDG BROCHURE EXP. 8,500.00
CLAYTON CO. RECYCLING TIRE DISPOSAL 77.00
CLAYTON CO. SECONDARY ROAD FUEL SHARE 289.39
CLAYTON COUNTY REGISTER PUBL. PROCEED., CLAIMS, NOTICES 1,226.71
CLAYTON COUNTY SHERIFF SERVICE/TRANSPORT FEES 1,351.95
CLAYTON RIDGE COMM. SCHOOL CONSERV. PUBL. EDUC. SERV. 86.93
CNH CAPITAL LUBRICANT EXP. 406.12
COMELEC SERVICES, INC. DEPT. COMPUTER SERVICES 266,214.50
COMMON GROUND DIST. CONSERV. BOOK, GIFT SHOP 151.43
CORBY'S TIRE & MUFFLER TIRES 526.50
CRAWDADDY OUTDOORS CONSERV. PUBL. EDUC. 10.00
CROELL REDI-MIX, INC. CULVERT IN FARMERSBURG 424.00
D & S PORTABLES, INC. CUSTODIAL 201.25
D.W. JESSEN CONSERV. GIFT SHOP 100.00
DAC, INC. MAY SERVICES 4,479.97
DARLENE GOSSMAN PRIMARY ELECTION PEO 177.30
DARLENE MOON PRIMARY ELECTION PEO 126.87
DATASPEC, INC. VETERANS' DATA PROGRAM 1,248.00
DAVID DERHAMMER PREC. ELECTION OFFICIAL/PRIMARY 226.40
DAVID J. MASON, ATTORNEY JUD. HOSP. FEES 110.00
DEAN STEGEN PRIMARY ELECTION PEO 144.54
DEB TYER PRIMARY ELECT. PEO 27.99
DECATUR COUNTY SHERIFF JUV. SERV. FEES 15.00
DELAWARE CO. SHERIFF SERVICE FEES 77.75
DEL-CLAY FARM EQUIPMENT PARTS EXPENSE 812.82
DIAMOND MOWERS PARTS EXPENSE 3,150.29
DIANE BREITSPRECHER PRIMARY ELECTION PEO 140.64
DIANE COLLINS MILEAGE & SUBS. 8.58
DISH NETWORK MO. CABLE SERV. 33.60
DLT SOLUTIONS, INC. 2013 AUTO CAD CIVIL 3D 945.29
DON ELVERS PRIMARY ELECTION PEO 31.34
DON'S TRUCK SALES PARTS EXPENSE 2,648.13
E.B.S.,ATTN: DICK ARCHER CO.SHARE INS. 3,378.31
EASTERN IA TOURISM ASSOC. CONSERV. DUES EXP. 135.00
EDGEWOOD REMINDER PUBL. ELECT. NOT., BALLOTS 294.49
ELAINE DIERS PRIMARY ELECTION PEO 127.65
ELECTRONIC ENGR. SHERIFF BOAT RADIO EQUIP. 2,798.25
ELKADER AUTO & ELECTRIC PARTS 317.08
ELKADER CINEMA CONSERV. PUBL. 25.00
ELKADER GREENHOUSE COURTHOUSE LANDSCAPE EXP. 90.00
ELKADER TRUE VALUE CONSERV. FEED, SUPPLIES 24.68
ELLEN BECHTEL PRIMARY ELECTION PEO 126.87
ELLEN LAFRENTZ PRIMARY ELECTION PEO 126.87
ERWIN RUFF CONSERV. GIFT SHOP 128.50
EVERETT'S SERVICE DEPT. VEH. MAINT., TOWING 388.85
EVERY'S AUTO & TIRE TIRES 156.63
FARM & HOME PUBL., LTD. REC'D. WALL MAP EXP. 100.00
FARMER'S CULLIGAN DEPT. SUPPL., EQUIP. RENTAL 3,323.00
FASTENAL COMPANY CUSTODIAL 157.12
FAUSER ENERGY RESOURCES FUEL EXPENSE 38,820.33
FAYETTE CO. SHERIFF SERVICE FEE 88.72
FAYETTE PUBLISHING ELECTION PRINTING 833.57
FISK FARM & HOME PARTS EXPENSE 401.03
FRAN DERHAMMER PRIMARY ELECTION PEO 150.27
FRAYNE HORSTMAN PRIMARY ELECTION PEO 144.26
G&G LIVING CENTERS, INC. MAY WORKSHOP EXP. 847.60
GAGE EXTERMINATING DEPT. PEST CONTROL 140.00
GALE SEVERSON PRIMARY ELECTION PEO 200.47
GALL'S, AN ARAMARK CO. CONSERV. VEH. ACCESSORIES 140.10
GARY BOWDEN JUNE MILEAGE & SUBS. 163.02
GERALD FRYE PRIMARY ELECTION PEO 126.87
GONZALEZ OFFICE PRODUCTS REC'D. OFFICE SUPPL. 126.75
GREG CLARK MAY COUNSELING EXP. 1,558.50
GUTTENBERG PHARMACY MEDICAL EXP. 35.74
GUTTENBERG PRESS PUBL. NOTICE-VOT. MACH. 417.72
HACKETT'S PORTA POTTY RENTAL CONSERV. SEWAGE REMOVAL 180.00
HALL ROBERTS' SON, INC. SEED EXPENSE 459.50
HANSON TIRE SERVICE SHERIFF TIRE EXP. 909.36
HAROLD MCMILLIN, JR. RENT, UTILITIES SHARE 325.00
HARRIS CLEANING SERVICE, INC. JAIL CUST. SUPPLIES 76.59
HASLER, INC. SHERIFF METER RENTAL 520.40
HAWKEYE SANITATION, INC. GARBAGE DISP. SERVICES 12,223.10
HAWKEYE TRUCK & TRAILER PARTS 84.08
HD SUPPLY FACILITIES MAINT. EQUIP., CUST. SUPPL. 213.72
HERITAGE PRINTING CO. DEPT. PRINTING EXP. 839.91
HILLCREST FAMILY SERVICES MAY SERVICES 2,101.55
HOTH, INC.,NAPA AUTO PARTS PARTS 68.14
IA CO. ATTORNEY'S ASSOC. SPRING TRAINING/CONF. 540.00
IA FINANCE AUTHORITY SEWER BOND EXPENSE 17,332.10
IA OFF. OF ST. MED. EXAM. MED. EXAM, AUTOPSY, LAB EXP. 1,646.50
IA WATER WELL ASSOC. ASSOCIATION DUES 65.00
IACCB CONSERV. DUES 750.00
IACCVSO, %PATTY HAMANN,TREAS. '12/'13 DUES EXPENSE 50.00
IDALS, ENTOMOLOGY/PLANT SC.BUR, APIARY PROG., IA LAB FAC. APIARIST FEES 290.16
IDOT-ATTENTION CASHIER FENCE POST SLEEVES 2,204.85
ILEA, AGIA-COMPTROLLER, B-61 SHERIFF TRAINING EXP. 520.00
IMWCA WORK COMP. PREMIUM INSTALL.1 31,250.00
INSPIRING SOLUTIONS, INC. SHERIFF TRAINING EXP. 400.00
IOWA PRISON INDUSTRIES CONSERV. SIGN EXP. 4,139.64
IOWA TECHNOLOGIES, INC. COMPUTER MAINT. 363.35
IOWA UTILITIES BOARD CCEMA SUPPLY EXP. 33.00
IOWA WALL SAWING DELONG B. CURBING EXP. 2,070.00
ISAC MEETING REGISTRATION 50.00
ISCTA, ATT'N: ANA LORBER TREAS. OFF. SUPPLIES 70.28
J & L TIME COMPANY, INC. AUDITOR OFF. SUPPLIES 11.95
JANET SPEER PRIMARY ELECTION PEO 29.00
JANICE ROHNER PRIMARY ELECTION PEO 145.34
JEAN GAGE MEETING EXP. 32.37
JEAN HEIDEMANN PRIMARY ELECTION PEO 145.82
JEANETTE LUDOVISSY PRIMARY ELECTION PEO 128.68
JEFF HIATT, ATTORNEY LEGAL DEFENSE 8.25
JEFF MEYER PRIMARY ELECTION PEO 24.09
JENNIFER GARMS MILEAGE & MEETING EXP. 194.86
JERICO SERVICES, INC. CALCIUM CHLORIDE 9,100.01
JOAN WALKE PRIMARY ELECTION PEO 128.18
JOANNE STRUTT PRIMARY ELECTION PEO 167.71
JOEL BIGGS POSTAGE EXP. 23.90
JOEY GAGER JUNE RENT 400.00
JOHN DEERE FINANCIAL DEPT. CUSTODIAL SUPPL. 1,528.15
JOHNSON HONEY FARM CONSERV. GIFT SHOP 48.15
JOYCE HORSTMAN PRIMARY ELECTION PEO 155.18
JOYCE HOTH PRIMARY ELECTION PEO 134.79
JOYCE MCCLINTOCK PRIMARY ELECTION PEO 134.67
JOYCE THURN PRIMARY ELECTION PEO 144.03
JUDY BURRACK PRIMARY ELECTION PEO 144.28
K CONSTRUCTION, INC. L-1513-12 EMBLEM RD - RCB 54,412.48
KANN LAW OFFICE GRAPE RD ROW 175.00
KATE YOUNG MATRON FEES 45.00
KAY LIVINGSTON PRIMARY ELECTION PEO 128.68
KUHLMAN QUARRIES MISC GRANULAR 64,814.66
KWIK TRIP INC. GASOLINE 78.21
LAMOTTE COMPANY FACILITY SUPPLIES 158.59
LARITA HAMLETT MILEAGE & SUBS. 67.86
LARRY CRUBAUGH UNIFORM EXP. REIMB. 34.87
LARRY GIBBS JUNE MILEAGE & SUBS. 77.22
LARRY HAUSER PRIMARY ELECTION PEO 124.35
LEROY BARNHART PRIMARY ELECTION PEO 156.90
LILA WEIPERT PRIMARY ELECTION PEO 123.25
LIME ROCK SPRINGS CO.-PEPSI CONSERV. GIFT SHOP 264.36
LINDA DAVIS PRIMARY ELECTION PEO 135.45
LINDA HENKES PRIMARY ELECTION PEO 123.25
LINDA ORR TREAS. MEETING/LODGING EXP. 409.73
LUTHERAN SERVICES MAY SHELTER CARE 1,446.15
MAIDEN VOYAGE RIVER TOURS CONSERV. PUBL. EDUC. SERV. 768.00
MAIL SERVICES, LLC TREAS. JUNE RENEWALS, FRT. 571.22
MAKEE MANOR MAY SERVICES 1,808.23
MAR-HAN, INC. CONSERV. CUST. SUPPL. 38.30
MARIE WEBER PRIMARY ELECTION PEO 127.15
MARILYN FOX PRIMARY ELECTION PEO 113.93
MARILYN SWANSON PRIMARY ELECTION PEO 125.98
MARLENE GLAWE PRIMARY ELECTION PEO 150.89
MARTIN DESIGN, P.C. PROFESSIONAL SERV. 3,198.23
MARTIN EQUIP. OF IA-IL, INC. FILTERS 7,466.95
MARY EULBERG JUNE RENT 320.00
MARY TORKELSON PRIMARY ELECTION PEO 111.87
MARY WATERMAN PRIMARY ELECTION PEO 125.45
MASON CITY BUSINESS SYSTEMS CCEMA COPIER MAINT. 417.56
MATT PARROTT/STOREY-KENWORTHY REC'D. PRINTING, SUPPL. 136.52
MCCLEAN & HEAVENS LAW OFFICE RENT, UTILITIES SHARE 3,029.99
MCGREGOR ICE POSTCARDS CONSERV. GIFT SHOP 53.20
MCGREGOR MARINA SHERIFF BOAT EXP. 690.15
MCGREGOR MUNC. UTILITIES ELECTRICITY 215.97
MELANIE SCHROEDER PATIENT ADVOC. MILEAGE 194.40
MELISSA BROWN PRIMARY ELECTION PEO 100.53
MENTAL HEALTH CEN. OF NO. IA MAY SERVICES 143.00
MEUSER LUMBER CO. BARRICADES 4.40
MEYER PUBLISHING PRIMARY ELECTION PUBL. 166.47
MIELKE'S QUARRY MISC GRANULAR 74,114.90
MIKE DONLON PRIMARY ELECTION PEO 27.21
MITCH AND LORI MILLER WELL PLUGGING EXP. 300.00
MITCHELL'S CONSTRUCTION E911 SIGN INSTALL., ETC. 350.00
MONROE SYSTEM FOR BUSINESS TREAS. OFF. EQUIP., SUPPL. 377.47
MUNTER'S TRUE VALUE CONSERV. CUST. SUPPL., ETC. 19.23
MYERS-COX CO. CUSTODIAL SUPPLIES 604.15
NANCY ENGELHARDT PRIMARY ELECTION PEO 161.97
NATIONAL PEN COMPANY VETERANS' SUPPLY EXP. 510.90
NE IA BEHAVORIAL HEALTH CENTER APRIL SERVICES 3,090.00
NE IA TELEPHONE CO. E911 TRUNKLINE FEES 683.56
NEICAC-TRANSIT WORKSHOP TRANSPORT 478.75
NIC DOUGHAN CCEMA CONSULT, MILEAGE 1,576.30
NORBY'S FARM FLEET DEPT. EQUIPMENT, SUPPLIES 429.99
NORTH IOWA TIMES PUBL. BALLOTS, NOTICES 484.26
NORTHEAST IA RC&D TRWMA GRANT CONSULT 24,900.00
OFFICE DEPOT OFFICE SUPPLIES 50.73
OLIVIA BRUNS PRIMARY ELECTION PEO 32.12
OPPORTUNITY VILLAGE MAY SERVICES 5,301.67
OUTLOOK PUBL. TREAS. PUBL. NOTICE 1,152.27
PAT WACKER PRIMARY ELECTION PEO 150.39
PATRICIA ERRTHUM PRIMARY ELECTION PEO 123.95
PENN CENTER, %ABBE, INC. MAY SERVICES 2,901.91
PHEASANT RUN APTS. JUNE RENT 755.00
PHYLLIS BANGS PRIMARY ELECTION PEO 136.23
POLK COUNTY TREASURER TREAS. DATA PROCESS. EXP. 515.95
PRO-BUILD BLDG. EXP., SUPPLIES, EQUIP. 1,008.75
QUALITY INN & SUITES MEETING, LODGING EXP. 175.70
QUICK SUPPLY CO. ENGINEERING FABRIC 3,850.00
REINHART FOODSERVICE, LLC JAIL INMATE PROV. 547.68
RELIANCE INMATE SUNDRY EXP. 1,000.00
RHONDA DONLON PRIMARY ELECTION PEO 21.75
RICHARD WASENIUS, C.S.R. DEPOSITION EXP. 112.95
RICK BROWN PRIMARY ELECTION PEO 47.40
RICK RODENBERG JUNE RENT 280.00
RISE, LTD. MAY WORKSHOP SERV. 8,526.45
RITE PRICE OFFICE SUPPLY DEPT. OFFICE SUPPLIES 1,235.32
RIVALS CONSERV. UNIFORM EXP. 158.05
RIVER CITY STONE GRANULAR 4,039.56
RIVERLAND EXPRESSIONS, INC. CONSERV. UNIFORM 528.72
ROBERT DENNING BD. OF REVIEW EXP. 200.00
RON MCCARTNEY MAY MILEAGE & SUBS. 50.70
ROSALIE KICKBUSH PRIMARY ELECTION PEO 194.43
ROYAL PRODUCTS PARTS 142.53
RUSSELL SCHOFIELD PRIMARY ELECTION PEO 130.50
SADLER POWER TRAIN PARTS 1,575.46
SANDRA HAKERT PRIMARY ELECTION PEO 134.12
SANDRA K. HOWARD POSTAGE REIMB-ROAD CLOSING 34.50
SCENIC ACRES MAY SERVICES 53,950.75
SCHUMACHER ELEVATOR CO. BLDG. ELEVATOR MAINT. 417.09
SCOTT PHARMACY MEDICAL EXPENSE 20.05
SHERRY MILLER CONSERV. GIFT SHOP 181.50
SHIRLEY MARMANN PRIMARY ELECTION PEO 134.12
SHIRLEY SWISHER PRIMARY ELECTION PEO 126.87
SIGN 2U CONSERV. UNIFORM EXP. 10.00
SKY CALENDAR CONSERV. DUES 11.00
SMITTY'S OIL & TIRE TIRES 114.25
SOLBERG'S CONSERV. DISPLAY, EXHIBITS 5.80
SOUTHERN COMPUTER WAREHOUSE VETERANS' COMPUTER EQUIP. 1,165.22
SQUIRE BOONE VILLAGE CONSERV. GIFT SHOP 87.37
STATE HYGIENIC LAB - AR WATER SAMPLE SUPPLIES 216.00
STAYBRIDGE SUITES SHERIFF LODGING/MEETING 78.40
STEVE TRUMBLEE DEPUTY MILEAGE & SUBS. 7.48
STITCHIN' POST UNIFORM EXP. 266.96
STRAWBERRY FOODS & DELI CONSERV. GOODS, PROV. 48.02
SUE MEYER CONFERENCE LODGING 173.46
SUPER 8 FAIRFIELD TONY PUELZ - AGG II CLASS 217.98
SUPERIOR WELDING SUPPLY CYLINDER RENTAL 1,120.00
SUSAN BOEKE JR. NAT. FEE REFUND 25.00
SUZANNE SHIRBROUN BD. OF REVIEW 200.00
SYLVIA SPYKERMAN PRIMARY ELECTION PEO 145.32
T.A.S.C., INC. MAY WORKSHOP EXP. 222.64
TADCO CCEMA/911 OFF. FURNITURE 275.00
TEKIPPE ENGR., P.C. GUNDER RD. 2,770.40
THE BOARDROOM DESK REPAIRS 48.00
THE PRESS JOURNAL PRIMARY ELECT. PRINTING 366.50
THE SCHNEIDER CORPORATION ASSESSOR WEB HOSTING EXP. 8,400.00
THREE RIVERS FARM SERV. CO. GASOLINE 5,806.04
TIM OLIVER PRIMARY ELECTION PEO 145.34
TONY PUELZ MEAL REIMB - AGG II CLASS 40.45
TYLER TECHNOLOGIES, INC. EDEN SOFTWARE MAINT. 13,439.91
U S POSTMASTER ANNUAL BOX RENT, POSTAGE 476.00
U.S. CELLULAR DEPT. CELL PHONE EXP. 637.64
UNLIMITED SERVICES MAY WORKSHOP TRANSPORT 656.50
UPPER EXPL. REG. PLAN. COMM. RISE CONSULTANT FEES 234.60
USPS - HASLER ASSESSOR POSTAGE EXP. 1,500.00
USPS, %CMRS-TMS SHERIFF POSTAGE METER EXP. 500.00
VAN DIEST SUPPLY CO. CHEMICAL EXP. 5,181.00
VANGUARD APPRAISALS APPRAISAL EXP. 4,000.00
VELMA KUEHL PRIMARY ELECTION PEO 143.48
VICKIE SCHMIDT PRIMARY ELECTION PEO 140.52
VIOLA DENNLER PRIMARY ELECTION PEO 146.60
VIRGINIA PATE PRIMARY ELECTION PEO 134.12
VISITING NURSES' ASSOC. VNA GRANT EXP. 4,973.71
VJ ENGINEERING CONSERV. MOTOR MILL BRIDGE EXP. 16,393.17
VOGEL TRAFFIC SERVICES PAVEMENT PAINTING 36,568.60
WALTER REICHSTADTER CONSERV. UNIFORM EXP. 95.81
WANDA MCNALLY PRIMARY ELECTION PEO 144.81
WASTE MANAGEMENT OF WI-MN CONSERV. GARBAGE DISP. 816.39
WEBER PAPER CO. JAIL SUNDRY, SUPPL. 1,253.93
WEBSTER CO. COMM. SERV. MAY SERVICES 45.00
WELAND CLINICAL LAB. MED. EXP., LAB FEES 197.50
WEST PAYMENT CENTER LAW LIBRARY EXP. 1,135.00
WIDNER DRUG MEDICAL EXP. 257.94
WILKES SURE SAVE DEPT. SUPPLIES, PROV. 208.29
WILTGEN CONSTRUCTION CO., INC. MISC GRANULAR 1,916.79
WINDRIDGE IMPLEMENTS CONST/MAINT. EQUIP. RENTAL 200.00
WINDSTREAM E911 TRUNKLINE FEES 185.68
ZIEGLER, INC. PARTS, OUTSIDE SERV., LUB. 4,484.63
  GRAND TOTAL 1,074,244.08

Fund Expended
0001  GENERAL BASIC 120,173.79
0002  GENERAL SUPPLEMENTAL 66,934.93
0010  MH-DD SERVICES 63,449.64
0011  RURAL SERVICES BASIC 80,024.91
0020  SECONDARY ROADS 376,791.78
0021  SECONDARY ROADS LOST 54,412.48
0027  CONSERVATION LAND ACQUISITION 17,295.10
1501  Communications Infra. Capital Project 198,998.00
1502  RISE BLDG RENOVATION CAPITAL PROJECT 1,412.00
1503  CO OFFICE BLDG RENOVATION CAPITAL PROJEC 40,599.47
2011  CO SEWER BOND DEBT SERVICE 17,332.10
4000  CLAYTON CO EMERG MGMT 2,912.08
4010  E911 SURCHARGE FUND 6,219.51
4100  COUNTY ASSESSOR 27,688.29
GRAND TOTAL 1,074,244.08

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Last Updated on Thursday, 13 September 2012 09:02

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