|
ABBE CEN. FOR COMM. MH |
MAY SERVICES |
1,643.58 |
|
ACCENT LASER SERVICE, INC. |
EQUIP. SUPPLIES |
62.95 |
|
ACCURATE CONTROLS, INC. |
SHERIFF EQUIP. REPAIRS |
300.00 |
|
ADVANCED BUS. SYSTEMS, INC. |
POSTAGE METER |
2,195.50 |
|
ADVANCED CORR. HEALTHCARE,INC |
SHERIFF MED.SERV., SUPPL |
1,931.22 |
|
ALAN HEAVENS |
POSTAGE EXP. REIMB. |
4.76 |
|
ALLAMAKEE-CLAYTON ELECTRIC |
DEPT. ELECTRICITY |
3,481.59 |
|
ALLEN MEMORIAL HOSPITAL |
JUNE SERVICES |
1,320.00 |
|
ALLIANT ENERGY |
DEPT. ELECTRICITY |
2,816.10 |
|
ALPINE COMMUNICATIONS CSC |
DEPT. TELEPHONE |
6,099.21 |
|
AMERICAN LEGION EMBLEM SALES |
GRAVEMARKER EXP. |
38.90 |
|
ANDREW LOAN |
ASSESSOR FUEL |
43.74 |
|
ARAMARK UNIFORM SERV.,INC. |
CUSTODIAL SUPPLIES |
245.34 |
|
AREA TRANSP. SYSTEMS |
TRANSPORTATION EXP. |
246.88 |
|
ASSOC. FOR BEHAV. HEALTH |
APRIL SERVICES |
552.96 |
|
AUTO COLLISION SPECIALISTS |
CONSERV. VEH. MAINT. |
1,553.00 |
|
AVALON |
CCEMA TRAILER MAINT. |
2,821.99 |
|
BARNES DISTRIBUTION |
SHERIFF MED. EXP. |
922.57 |
|
BEAR CREEK ARCHEOLOGY, INC. |
ARCHEOLOGICAL SURVEY |
938.28 |
|
BIRDNOW CHEVROLET |
SHERIFF VEH. MAINT. |
108.73 |
|
BLACK HAWK CO. SHERIFF |
SERVICE FEES |
20.10 |
|
BLACK HILLS ENERGY |
FUEL EXPENSE |
247.65 |
|
BLACKHAWK AUTOMATIC SPRINKLERS |
JAIL EQUIP. INSPECTION |
237.50 |
|
BODENSTEINER IMPLEMENT CO. |
PARTS |
335.80 |
|
BP |
GASOLINE |
190.79 |
|
BROWN'S SALES & LEASING |
PARTS, CELLPHONE SUPPL. |
4,962.85 |
|
BRUENING ROCK PRODUCTS |
GRANULAR |
80,404.06 |
|
BUCHANAN CO. SHERIFF OFFICE |
SERVICE FEES |
17.54 |
|
BUD'S REPAIR |
SHERIFF VEH. MAINT. |
567.94 |
|
BUSINESS SYSTEMS, INC. |
COPIER MAINTENANCE |
139.51 |
|
C.J. MOYNA & SONS |
GRANULAR |
89,304.67 |
|
CARDMEMBER SERVICE |
SUPPLIES, HDWE, EXP. |
930.44 |
|
CARQUEST AUTO PARTS |
PARTS |
357.82 |
|
CDW GOVERNMENT, INC. |
COMPUTER SUPPL., PARTS |
82.85 |
|
CEDAR VALLEY COMM. SUPP. SERV. |
JUNE SERVICES |
234.64 |
|
CENTEC CAST METAL PRODUCTS |
GRAVE MARKER EXP. |
220.84 |
|
CHAD WERGER |
MILEAGE & SUBSISTENCE |
19.99 |
|
CITY LAUNDERING CO. |
LAUNDRY SERVICES |
318.33 |
|
CITY OF ELKADER |
WATER |
513.59 |
|
CITY OF FARMERSBURG |
FM RUT REIMB. |
362.63 |
|
CITY OF GARNAVILLO |
UTILITIES |
327.10 |
|
CITY OF GUTTENBERG |
UTILITIES |
290.72 |
|
CITY OF LUANA |
FM RUT REIMB. |
2,606.49 |
|
CITY OF MARQUETTE |
FM RUT REIMB. |
838.85 |
|
CITY OF ST. OLAF |
FM RUT REIMB. |
272.61 |
|
CITY OF VOLGA |
FM RUT REIMB. |
278.21 |
|
CLAYTON CO. CONSERVATION BD. |
CONSERV. PETTY CASH |
49.56 |
|
CLAYTON CO. DEV. GROUP, INC. |
1ST QTR. ALLOCATION |
13,046.25 |
|
CLAYTON CO. EMERG. MGMT.COM. |
'12 LEVY ASSESSMENT |
20,376.00 |
|
CLAYTON CO. LAW ENFRC. ASSOC. |
CONSERV. DUES EXP. |
240.00 |
|
CLAYTON CO. RECYCLING |
TIRE DISPOSAL |
71.00 |
|
CLAYTON CO. SECONDARY ROAD |
DEPT. FUEL SHARE |
1,728.46 |
|
CLAYTON COUNTY REGISTER |
DIESEL BIDS |
766.04 |
|
CLAYTON COUNTY SHERIFF |
TRANSPORT/SERV. FEES |
1,159.62 |
|
CNH CAPITAL |
PARTS EXPENSE |
73.26 |
|
COMELEC SERVICES, INC. |
E911 TELEPHONE CONTRACT |
228,598.31 |
|
COMM. INFRA CAP PROJECT |
INFRASTRUCTURE CAP. PROJ. |
55,500.00 |
|
COMMUNIA CEMETERY ASSOC. |
CARE OF VET. GRAVES |
75.00 |
|
COMMUNITY CARE, INC. |
JUNE SERVICES |
498.84 |
|
CORBY'S TIRE & MUFFLER |
VEH. MAINT., SUPPLIES |
183.90 |
|
CRAIG B. THOMPSON, D.O. |
MEDICAL EXAMS |
882.20 |
|
CROELL REDI-MIX, INC. |
FROELICH BRIDGE |
6,953.00 |
|
D & S PORTABLES, INC. |
CUSTODIAL |
201.25 |
|
DEANNA KRAMBEER |
CONSERV. BD. MILEAGE |
46.08 |
|
DELAWARE CO. SHERIFF |
SERVICE FEES |
16.00 |
|
DENNIS EILERS |
VETERANS COMM.MEETING |
25.00 |
|
DENNIS FREITAG |
DIST. MEETING MILEAGE |
71.04 |
|
DENNIS HAMANN |
VETERANS' TRANSPORT |
40.00 |
|
DENNIS HANNA |
VETERANS' TRANSPORT |
80.00 |
|
DHS CASE MGMT-CASHIER,RM.14 |
MAY CASE MGMT. SERV. |
4,140.86 |
|
DIAMOND MOWERS |
PARTS EXPENSE |
239.70 |
|
DICK EILERS |
VETERANS' TRANSPORT |
40.00 |
|
DISH NETWORK |
JAIL CABLE SERV. |
33.60 |
|
DOLLAR GENERAL-CHARGED SALES |
JAIL VEH., SUPPLIES |
25.50 |
|
DONNA HINZMAN |
JULY RENT EXP. |
450.00 |
|
E.B.S.,ATTN: DICK ARCHER |
CO. SHARE COBRA FOR AUGUST |
3,261.25 |
|
EAGLES LANDING WINERY |
CONSERV. GIFT SHOP |
438.60 |
|
EAST CENTRAL IA ACUTE CARE |
MAY EVALUATION EXP. |
448.00 |
|
EDGEWOOD REMINDER |
SUBSCRIPTION RENEWAL |
25.00 |
|
ELECTRONIC ENGR. |
SHERIFF VEH. MAINT.,PARTS |
6,303.74 |
|
ELKADER AUTO & ELECTRIC |
BATTERIES |
538.23 |
|
ELKADER TRUE VALUE |
CONSERV. FEED, REC. SUPPL. |
26.98 |
|
ESRI |
SOFTWARE MAINT. |
1,500.00 |
|
EVERETT'S SERVICE |
VEH. MAINT., REPAIRS |
344.07 |
|
EVERY'S AUTO & TIRE |
TIRE EXPENSE |
165.56 |
|
FARMER'S CULLIGAN |
CHEMICALS, SUPPL. |
481.00 |
|
FAUSER ENERGY RESOURCES |
DIESEL FUEL |
32,126.31 |
|
FIDLAR TECHNOLOGIES, INC. |
LIFE CYCLE SERV. AGREEMENT |
9,657.00 |
|
FISK FARM & HOME |
JAIL BLDG. MAINT. |
202.72 |
|
FRED SCHAFFER |
VETERANS' TRANSPORT |
40.00 |
|
G&G LIVING CENTERS, INC. |
JUNE WORKSHOP SERV. |
703.17 |
|
GAGE EXTERMINATING |
CONSERV. PEST CONTROL |
65.00 |
|
GARNAVILLO AUTO & TIRE |
TIRE REPAIR |
96.66 |
|
GARNAVILLO MILL, INC. |
INVESTIGATION EXP. |
76.00 |
|
GARNAVILLO OIL CO. |
OIL |
1,980.40 |
|
GARY BOWDEN |
JUNE MILEAGE & SUBS. |
39.36 |
|
GARY MCCLINTOCK, ATT'Y. |
LEGAL FEES |
60.00 |
|
GEO-SYNTHETICS, LLC |
LAGOON MAINT. |
1,871.00 |
|
GOODWILL OF THE HEARTLAND |
NOV. SUPP. EMPLOYMENT |
14.46 |
|
GRAU LOGS & LUMBER |
CONSERV. WOOD EXP. |
60.00 |
|
GREG CLARK |
VETERAN COUNSEL SERV. |
1,548.00 |
|
GUTTENBERG PRESS |
DIESEL BIDS |
1,060.71 |
|
HACKETT'S PORTA POTTY RENTAL |
CONSERV. SEWAGE REMOVAL |
90.00 |
|
HALPIN TIRE SERVICE, INC. |
TIRE EXPENSE |
48.67 |
|
HANSON TIRE SERVICE |
SHERIFF VEH. TIRE EXP. |
1,210.86 |
|
HAWKEYE SANITATION, INC. |
GARBAGE DISP. SERV. |
11,667.26 |
|
HAWKEYE TRUCK & TRAILER |
PARTS |
192.12 |
|
HD SUPPLY FACILITIES MAINT. |
CUST. SUPPLIES |
151.01 |
|
HERITAGE PRINTING CO. |
SUPPLIES, PRINTING EXP. |
1,361.19 |
|
HILLCREST FAMILY SERVICES |
JUNE SERVICES |
716.00 |
|
HILLCREST MHC |
JUNE SERVICES |
588.65 |
|
HONEY CREEK RESORT |
MEETING EXP. |
299.04 |
|
HOTH, INC.,NAPA AUTO PARTS |
PARTS |
243.44 |
|
HSBC BUSINESS SOLUTIONS |
COMPACTOR-BRIDGE CREW |
1,012.72 |
|
IA DEPT. OF NATURAL RES. |
JAIL WATER SUPPLY FEE |
95.00 |
|
IA DEPT. OF PUBL. SAFETY |
QTR. TERMINAL BILLING |
1,662.00 |
|
IA OFF. OF STATE MED. EXAM. |
MEDICAL EXAM EXP. |
5,780.50 |
|
IA WATER WELL ASSOC. |
MEETING REGISTRATION |
65.00 |
|
IDNR-WATER SUPPLY SECTION |
WELL PERMIT FEES |
675.00 |
|
IDOT-ATTENTION CASHIER |
EMULSION |
555.00 |
|
IIW ENGR. & SURVEYORS, P.C. |
HARVEST RD. BRIDGE |
824.50 |
|
IMPERIAL FASTENER CO., INC. |
JAIL CUST. SUPPLIES |
85.00 |
|
IMWCA |
WORK COMP INSTALL 1 |
12,848.00 |
|
IOWA PRISON INDUSTRIES |
DELINEATORS |
32.25 |
|
IOWA TECHNOLOGIES, INC. |
DISP. COMPUTER REPAIRS |
4,256.75 |
|
IRA WIESENFELD & ASSOC. |
CONSULTING SERV. |
4,500.00 |
|
ISAC |
'12 MEMBERSHIP DUES |
4,750.00 |
|
ISACA TREAS.,%E. VANLANCKER |
ISACA CONF. REG. |
120.00 |
|
JAMES HOLTHAUS |
VETERANS' TRANSPORT |
140.00 |
|
JANET OTT |
MEETING EXP. |
106.50 |
|
JEAN GAGE |
MEETING EXP. |
44.16 |
|
JIM LANGHUS |
CONSERV. BOARD MILEAGE |
70.40 |
|
JIM WILKER |
VETERANS' TRANSPORT |
80.00 |
|
JOE IHM |
CONSERV. BD. MILEAGE |
103.68 |
|
JOEL BIGGS |
POSTAGE REIMB. |
17.80 |
|
JOHN DEERE FINANCIAL |
DEPT. PARTS, SUPPLIES, ETC. |
1,447.81 |
|
KAY GARDNER |
VETERAN MEETING EXP. |
25.00 |
|
KEVIN NEYLAN, ATT'Y. |
LEGAL FEES |
168.28 |
|
KEYSTONE AUTOMOTIVE IND. |
PARTS |
108.00 |
|
KEYSTONE LABS., INC. |
JAIL WATER TEST EXP. |
80.00 |
|
KEYSTONE REAL ESTATE |
RENT EXP. |
950.00 |
|
KUHLMAN QUARRIES |
MISC. GRANULAR |
76,316.27 |
|
KWIK TRIP INC. |
GASOLINE |
39.66 |
|
LARRY A. STONE |
CONSERV. GIFTS, MILEAGE |
85.40 |
|
LARRY GIBBS |
JUNE MILEAGE & SUBS. |
59.52 |
|
LIME ROCK SPRINGS CO.-PEPSI |
CONSERV. GIFT SHOP |
345.78 |
|
LIZ JASTER |
CONSERV. BD. MILEAGE |
16.00 |
|
LOVEWELL FENCING, INC. |
GUARDRAIL FOR STOCK |
3,028.00 |
|
L-TRON CORPORATION |
SHERIFF AUDIO/VISUAL EXP. |
32.00 |
|
MAIL SERVICES, LLC |
AUGUST RENEWALS, FREIGHT |
534.06 |
|
MAKEE MANOR |
JUNE SERVICES |
808.80 |
|
MAR-HAN, INC. |
CONSERV. CUST. SUPPL. |
39.50 |
|
MARTIN DESIGN, P.C. |
ARCHITECTURE SERV. |
1,899.99 |
|
MASON CITY BUSINESS SYSTEMS |
OFF.EQUIP. MAINT. |
96.00 |
|
MATT MOSER |
CANINE EXP., FUEL REIMB. |
98.93 |
|
MAUREEN SCHROEDER |
MILEAGE & SUBS. |
15.68 |
|
MCCLEAN & HEAVENS LAW OFFICE |
CO.ATT'Y. SHARE RENT, UTIL. |
606.10 |
|
MENTAL HEALTH CEN. OF NO. IA |
JUNE COUNSELING SERV. |
144.00 |
|
MEUSER LUMBER CO. |
BRIDGES |
11.66 |
|
MICHAEL & GAIL LEHMAN |
WELL PLUGGING EXP. |
300.00 |
|
MIELKE'S QUARRY |
MISC GRANULAR |
13,135.57 |
|
MIKE TSCHIRGI |
SUNDRY EXP. REIMB. |
5.35 |
|
MOBILE TRACK SOLUTIONS |
PARTS |
76.50 |
|
MONONA VET. CLINIC |
SHERIFF CANINE VET SERV. |
34.50 |
|
MOYSON RESOURCES |
SAFETY TRAINING |
600.00 |
|
MUNTER'S TRUE VALUE |
CONSERV. SUPPL., REPAIRS |
163.16 |
|
MYERS-COX CO. |
CUSTODIAL SUPPLIES |
436.78 |
|
NADINGS' SERVICE & SPORTING |
GASOLINE |
77.47 |
|
NAPA AUTO PARTS |
PARTS EXPENSE |
33.28 |
|
NE IA BEHAVORIAL HEALTH CENTER |
MEDICAL EXP. |
219.00 |
|
NE IA MENTAL HEALTH CENTER |
MAY SERVICES |
2,796.36 |
|
NE IA TELEPHONE CO. |
TELEPHONE EXPENSE |
683.37 |
|
NEHA-REG. 4 CONFERENCE |
NEHA DUES RENEWAL |
125.00 |
|
NEICAC-TRANSIT |
JUNE WORKSHOP TRANSIT |
1,041.25 |
|
NINA FORCIER, ATT'Y. |
LEGAL FEES |
132.00 |
|
NOBLE POPCORN |
CONSERV. GIFT SHOP |
94.42 |
|
NONA WESSELS |
VETERANS' TRANSPORT |
40.00 |
|
NORTHEAST IA RC&D |
CON'T. TO OTHER GOV'T. |
6,000.00 |
|
OFFICE DEPOT |
OFFICE SUPPLIES |
97.78 |
|
OPPORTUNITY VILLAGE |
JUNE SERVICES |
5,070.28 |
|
OUTLOOK PUBL. |
DIESEL BIDS |
936.41 |
|
OWEN SYLVESTER |
CUSTODIAL SUPPLY REIMB. |
27.04 |
|
PINES MOTEL |
JUNE RENT, UTIL. |
400.00 |
|
PRIA |
REC'D. DUES EXP. |
55.00 |
|
PRO-BUILD |
LUMBER, TOOLS, ETC. |
1,063.92 |
|
QWEST |
E911 TELEPHONE EXP. |
949.37 |
|
RAUSCH PETROLEUM |
SHERIFF VEH. MAINT. REPAIRS |
741.19 |
|
RAY'S EXCAVATING |
L-1513-2010 FINAL |
3,535.61 |
|
RELIANCE |
SHERIFF PHONE CARD EXP. |
1,000.00 |
|
REPUBLIC COMPANIES |
SIGN POSTS, SHEAR PINS |
2,918.50 |
|
RISE, LTD. |
JUNE WORKSHOP SERV. |
8,994.25 |
|
RITE PRICE OFFICE SUPPLY |
DEPT. OFFICE SUPPLIES |
1,249.14 |
|
RIVER CITY STONE |
MISC. GRANULAR |
5,511.90 |
|
ROAD MACHINERY & SUPPLIES CO. |
PARTS |
41.89 |
|
RODAS CHEVROLET, INC. |
SHERIFF VEH. MAINT. |
388.56 |
|
RON MCCARTNEY |
JUNE MILEAGE & SUBS. |
42.56 |
|
RONALD JUDKINS |
VETERANS' TRANSPORT |
40.00 |
|
ROYAL PRODUCTS |
PARTS EXPENSE |
557.68 |
|
RTL EQUIPMENT, INC. |
PARTS |
101.90 |
|
SADLER POWER TRAIN |
PARTS |
1,123.71 |
|
SCENIC ACRES |
JULY SERVICES |
45,289.50 |
|
SCHUMACHER ELEVATOR CO. |
ELEVATOR MAINT. |
14,145.00 |
|
SEC'Y. OF ST.-NOTARY PUBLIC |
NOTARY RENEWAL |
30.00 |
|
SHIELD TECH., CORP. |
SHIELDWARE CIVIL SOFTWARE |
26,070.00 |
|
SIOUX SALES COMPANY |
UNIFORM EXP. |
420.37 |
|
SMITTY'S OIL & TIRE |
TIRE REPAIR, VEH. MAINT. |
791.95 |
|
SQUIRE BOONE VILLAGE |
CONSERV. GIFT SHOP |
334.67 |
|
ST. LUKE'S HOSPITAL |
EVALUATION EXP. |
71.82 |
|
ST. PAT'S CEMETERY, %RONALD L.WILLE |
CARE OF VETERANS' GRAVES |
325.00 |
|
ST.LUKE'S CENTER-OCCUP.HEALTH |
DRUG TESTING |
148.00 |
|
STEPHANIE RATTENBORG, ATT'Y. |
LEGAL FEES |
888.00 |
|
STEVE EGLSEDER |
VETERANS' TRANSPORT |
40.00 |
|
STEW HANSEN DODGE CITY |
SHERIFF VEH. MAINT. |
343.00 |
|
STRAWBERRY BLDG. SUPPLY |
CONSERV. WOOD, MAINT. |
3,108.03 |
|
STRAWBERRY FOODS & DELI |
CONSERV. FOOD, SUPPL. |
168.65 |
|
SUBSTANCE ABUSE SERVICES |
1ST QTR. ALLOCATION |
10,000.00 |
|
SUPERIOR BUILDING CENTER |
BARRICADE SUPPLIES |
108.48 |
|
SUPERIOR WELDING SUPPLY |
PARTS |
1,198.15 |
|
T.A.S.C., INC. |
JUNE WORKSHOP |
220.00 |
|
THE STORE |
COURTHOUSE FUEL EXP. |
17.51 |
|
THREE RIVERS FARM SERV. CO. |
DEPT. FUEL SHARE |
51,452.92 |
|
THREE RIVERS FARM SERVICE |
CONSERV. CHEMICAL EXP. |
121.35 |
|
TINY BUT MIGHTY FOODS, INC. |
CONSERV. GIFT SHOP |
62.00 |
|
TOM'S FAMILY PHARMACY |
PRESCRIPTION EXP. |
41.03 |
|
TRAILS END AUTO&TRUCK SALVAGE |
PARTS |
150.00 |
|
TREASURER, STATE OF IOWA |
QTRLY. SERVICES |
11,259.43 |
|
TYLER TECHNOLOGIES |
EDEN SOFTWARE MAINT. |
12,849.90 |
|
U OF IA HYGIENIC LAB |
WATER TEST KIT EXP. |
1,404.00 |
|
U S POSTMASTER |
DEPT. POSTAGE |
328.00 |
|
U.S. CELLULAR |
DEPT. CELL PHONE |
1,838.01 |
|
UNLIMITED SERVICES |
JUNE TRANSPORTATION |
589.00 |
|
VISITING NURSES' ASSOC. |
VNA GRANT EXP. |
20,611.60 |
|
VOGEL TRAFFIC SERVICES |
PAVEMENT MARKING |
58,506.50 |
|
WASTE MANAGEMENT OF WI-MN |
GARBAGE DISP. SERV. |
1,047.34 |
|
WEBER PAPER COMPANY |
JAIL SUNDRY, CUST. SUPPL. |
117.17 |
|
WELAND CLINICAL LAB. |
MED. EXAM. |
1,595.00 |
|
WEST PAYMENT CENTER |
LAW LIBRARY EXPENSE |
906.58 |
|
WILKES SURE SAVE |
PROVISIONS |
378.14 |
|
WINDSTREAM |
E911 TRUNKLINE FEES |
185.68 |
|
WINNESHIEK CO. AUDITOR |
DHS CLUSTER BILLING |
1,382.62 |
|
ZIEGLER, INC. |
PARTS |
55.01 |
|
ZOSMA PUBLICATIONS |
CONSERV. GIFT SHOP |
21.00 |
|
|
GRAND TOTAL |
1,080,964.56 |
