• Mahaska County Auditor - Accou...

Mahaska County Auditor - Accounting July 2017 Claims General Basic Fund Access Systems Leasing 551.92 Agriland FS, Inc 630.43 Alliant Energy 200.00 Kathy Anderson 15.44 Area XV Regional Planning 5150.88 Arthur J Gallagher Risk Manage 495.00 Bankers Leasing Company 402.09 David Batman 200.00 Brown's Shoe Fit 100.00 Marilyn Brummel 400.00 Carpenter Uniform Co Inc 218.30 CDW Gov't, Inc 2216.01 Central Ia Dist Inc 60.50 Central Ia Tourism Region 600.00 Central Iowa Detention 4507.00 Certified Pest Control 92.00 Chamber of Commerce 115.00 City of New Sharon 93.50 CM&MHDS 451.00 Consolidated Management Co 8167.47 Crater Kenmar LLC %Teri Fawcet 200.00 Delightful Embroidery 27.00 EMS Detergent Services 349.50 ESRI 4800.00 Terri Fawcett 200.00 First Communications Dept 7811 50.12 Garland-Van Arkel-Langkam 146.25 Goodwin-Tucker Group 1091.45 Curt Grandia 70.20 Heartland Ins Risk Pool 139839.00 Hyvee 312.27 Ia Co Attorney Case Management 3312.50 Ia Law Enforcmt Academy 180.00 Ia St Assoc of Counties 6350.00 IA St Bar Associatio 260.00 IACCVSO %Decatur Co Vet Affair 50.00 Innovative Monitoring Systems 45.50 Isaca Treasurer 225.00 ISCTA Sharon Gonzalez 300.00 ISG Field Services LLC 57755.73 Johnson Co Medical Examiner Ad 349.83 Kabel 100.00 Kelly Supply Co 659.71 Keokuk Co Sheriff 50.00 John Kline 200.00 Koch Brothers 1181.09 Kone, Inc. 1157.67 Lappin Tire 735.20 Leaf 820.14 Lightedge Solutions 510.76 Local Disposal Inc 160.00 Mahaska County Sheriff 3156.29 Mah.Co.Solid Waste Mgmt 41.24 Mahaska Communication Group 2377.70 Mahaska County Treasurer 4453.50 Mahaska Drug 163.86 Mahaska Health Partnership Com 4476.24 Mahaska Rural Water Inc. 51.00 Mail Services LLC 708.87 McGriffs of New Sharon 39.96 Mid-America Publishing Corp 347.73 MidAmerican Energy 8481.88 Midwest Sanitation&Recycling 85.00 MilesTek 465.86 Minter's Estates LLC 200.00 MMIT Business Solutions Group 1131.81 Office Ally 19.95 Office Center Inc. 1490.60 OffsiteDataSync 599.04 Oskaloosa Computers&Technolo 18.00 Oskaloosa Glass/Millworks 40.00 Oskaloosa Water Dept. 1150.86 Ottumwa Courier Osky Herald/Kn 334.95 Pathfinders Resource Conservat 3000.00 PCM 496.96 PCM-G 3895.12 PJ Greufe&Associates 2500.00 Postmaster 664.00 Poweshiek County Auditor 1593.00 Precise Imaging 33.28 Premier Data Cables 3830.00 Quill Corp 384.82 Radiology Assoc.Of Ottumw 41.75 Jesse Sanders 20.00 Sandridge Tire and Auto 2013 137.50 Santa Clara Apartments 92.00 SCI Communications 1012.50 Secretary of State 30.00 Renee Simpson 26.76 So IA Area Crime Comm. 31776.54 Southern Hills Apts 958.00 Southern Ia. Fair Assoc. 15500.00 Spee Dee Delivery Serv Inc 122.80 Spoelstra Property 165.00 Stravers True Value 450.02 Summit Companies 40.25 The Reserves at Ironwood 200.00 The Schneider Corporation 4375.00 Thomson Reuters-West 2687.66 Tri County Inc 29.09 True Value Hardware 103.38 Marvin Uitermarkt 200.00 United States Cellular 450.29 Jody Van Patten 94.82 Van's Rentals % Judy VanGorp 200.00 Vanderwilt Enterprises LLC 200.00 Vanmaanen Seed/Chemical 677.00 Dick Ver Steegh 200.00 Verizon Wireless 636.08 VH Investments Inc %Shirley Ak 125.00 Visa 569.63 Walmart Community BRC 339.67 Wapello Co Attorney 1759.00 Wapello County Auditor 3817.20 Wapello Rural Water Assoc. 54.69 Windstream 81.07 General Supplemental Crookham-Johnson Law Office 156.00 Henry M Adkins&Son Inc 33521.00 Eric J. Palmer Atty. 528.00 Pioneer Cemetery Fund Jenny Gardewine 250.00 Heartland Ins Risk Pool 17.00 Maintenance/Repair Law Center Central Ia Dist Inc 60.50 Certified Pest Control 32.00 Heartland Ins Risk Pool 22053.00 Kone, Inc. 2270.34 Local Disposal Inc 125.00 Messerli Plumbing&Heating 491.56 MidAmerican Energy 4082.13 Oskaloosa Water Dept. 1472.99 True Value Hardware 20.79 MH/MI/MR/DD Services Fund Central Iowa Detention 300.00 CIT 95.49 Patrica DesJardins Attorney 310.00 Heather Gross 345.48 Sandra R. Hart Attorney 264.00 Heartland Ins Risk Pool 2802.00 Heslinga,Dixon,&Hite 396.00 Mahaska Communication Group 111.82 MMIT Business Solutions Group 49.92 Office Center Inc 39.70 Eric J. Palmer Atty. 210.00 So IA Area Crime Comm. 248.06 Visa 13.21 Rural Services Basic Fund Arnold Motor Supply Inc The Me 22.09 Heartland Ins Risk Pool 8521.00 John Deere Financial 84.67 Kraig Ford 672.85 Lappin Tire 35.00 Mahaska County Treasurer 544.95 New Sharon City Clerk Stilwell 4000.00 United States Cellular 116.51 Sheriff's Office Forfeiture Visa 1028.00 Secondary Road Fund Alliant Energy/IPL 100.71 Arnold Motor Supply Inc The Me 278.10 Barco Municipal Products Inc 478.56 Bargen Inc 66369.00 Town of Barnes City 74.93 Ben Shinn Trucking Inc 27077.62 Calhoun-Burns&Associates 14022.10 Campbell Supply Co 175.40 Certified Pest Control 200.00 CIT 107.61 City of University Park 1054.29 Clemons Inc 41.51 Contech Engineered Solutions 554.40 Continental Research Corp. 259.00 Douds Stone Inc 42572.90 Elliott Oil Company 25485.35 French-Reneker-Associates, Inc 1050.00 GATR Truck Service 624.64 Carol Gordon 900.00 Haines Auto Supply 2139.88 Hawkeye Truck Equipment 210.58 Heartland Ins Risk Pool 146242.00 Holm's/American Radiator 510.00 Housby Mack Inc 4929.77 Hyvee 6.43 Ia Bridge&Culvert Co 51495.04 Ideal Ready Mix Co 400.00 J. J. Keller&Associates, Inc 527.25 JAMAR Technologies Inc 2303.62 John Deere Financial Drost Equ 1429.24 Kelly Supply Co 68.56 Kimball Midwest 478.54 Lacal Equipment 905.90 Lappin Tire 1746.00 Mahaska Communication Group 162.31 Mahaska Rural Water Inc. 3630.44 Malcom Lumber Center 1874.43 Martin Marietta Aggregate 97728.44 Mauer Supply Inc. 155.31 McGriffs of New Sharon 116.99 Metal Culverts Inc. 14131.10 Mid Country Mahcinery Inc 171.95 MidAmerican Energy 2645.70 Midwest Sanitation&Recycling 101.66 Midwest Wheel 1907.93 MMIT Business Solutions Group 30.25 Momar Inc 174.00 Networkfleet Inc 601.40 Newman Traffic Signs 4545.98 Norris Asphalt Paving 379073.36 O'Halloran Int'l Inc. 444.85 O'Reilly Auto Parts 42.48 Office Center Inc. 12.00 Oskaloosa Glass/Millworks 580.00 Oskaloosa Water Dept. 59.92 Rexco Equip. Inc. 469.08 Rilco Lubricants&Services 1211.13 Sadler Power Train Inc. 350.72 Syn-Tech Systems 2650.00 Titan Machinery 298.72 Truck Country 169.48 True Value Hardware 72.97 Van Zante Services 20.00 Verizon Wireless 1106.08 Visa 160.00 Walmart Community BRC 187.29 Windstream 69.53 Ziegler Inc. 2517.92 E911 Surcharge CenturyLink 372.00 Shield Technology Corp. 7338.75 Visa 539.98 Walmart Community BRC 427.96 Windstream 573.80 Emergency Management Allied 100 LLC 354.67 Arnold Motor Supply Inc The Me 529.28 Bailey Office Outfitters 52.00 Carpenter Uniform Co Inc 474.92 CenturyLink 922.11 EMSLRC 52.00 Language Line Services 16.03 Local Disposal Inc 56.00 Macro&Kozlowski LLP 1584.00 Mahaska Communication Group 204.74 Mahaska County Treasurer 228.60 MidAmerican Energy 396.24 MMIT Business Solutions Group 26.25 Office Center Inc. 9.05 Oskaloosa Water Dept. 70.02 Visa 2249.71 Stephens Mem. Animal Shelter Animal Health Center 848.00 Heartland Ins Risk Pool 7020.00 Idexx 536.70 Mahaska County Treasurer 99.09 MidAmerican Energy 339.56 Midwest Sanitation&Recycling 312.00 Musco Sports Lighting LLC 119.00 Oskaloosa Small Animal Vet Cli 528.92 Visa 697.32 Walmart Community BRC 325.92 Zoetis US LLC 450.00 Co. Cons. Land Acq. Trust Fund Treasurer-State of Iowa Sales/ 198.00
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PostedAugust 10, 2017