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Claims List 2-17-2015

ABILITY NETWORK INC


ABS OF IOWA
ALBRECHT OIL & FEED
ARNOLD MOTOR SUPPLY
AUBURN, CITY OF
BOMGAARS SUPPLY INC
BONTRAGER, JILL
BOUND TREE MEDICAL LLC
BOYINGTON'S HARDWARE
BREDA-LAKE VIEW VETERINARY SER
BUENA VISTA COUNTY SHERIFF
BUENA VISTA STATIONERY & PRINT
BULLOCK, JAMES
BURNS, BETHANY
CAASA
CALHOUN BURNS & ASSOC INC
CALHOUN COUNTY TREASURER
CAMPBELL SUPPLY CO
CAR QUEST
CCDA C/0 SCOTT NELSON
CENTRAL IOWA DISTRIBUTING
CENTURY LINK
CHS CREDIT CARD
CLARITUS
COATS, CARRIE
COMPUTER REPAIR & SERVICE
CORPORATE WAREHOUSE SUPPLY
CUBBY'S INC
CULLIGAN
DUFFY, JACKIE
ENGEL AGRI-SALES CO
ERRITT, KRISTI
FARMERS LUMBER CO
FEILMEIER, RONALD J
FELD FIRE EQUIPMENT INC
FIRST COMMUNICATIONS LLC, DEPT 781115
FORCE AMERICA DISTRIBUTING LLC
FRONTIER
GROTE, LOIS
GROUP SERVICES INC
HAWKS, ROBERT
HIWAY TRUCK EQUIPMENT
HOSTENG CONCRETE & GRAVEL INC.
IA DEPT OF PUBLIC SAFETY
IACCVA
INDUSTRIAL BEARING SUPPLY INC
INTERSTATE BATTERIES SYSTEM
IOWA CENTRAL COMMUNITY COLLEGE
IOWA COMPUTER DEPOT
IOWA COUNTY RECORDERS ASSOC
IOWA LAW ENFORCEMENT ACADEMY
IOWA OUTDOORS
IOWA STATE ASSOC OF COUNTIES
ISTATE TRUCK, INC
JACK'S UNIFORMS & EQUIPMENT
JOHNSON, GLORIA
JUST, NORMAN
KASPERBAUER CLEANERS INC
L & M ELECTRONICS INC
LAKE VIEW, CITY OF
LINCOLN FINANCIAL LIFE INS CO, (COUNTY)
LORING HOSPITAL
MAILFINANCE
MANGOLD ENVIRONMENTAL TESTING
MARRIOTT DOWNTOWN
MARTIN, MARCIA
MATHESON TRI-GAS INC
MATHESON TRI-GAS INC
MC CLURE, KEN
MCI

SERVICE
SERVICES
FUEL
PARTS
UTILITIES
SUPPLIES
PHONE
SUPPLIES
SUPPLIES
SERVICES
SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICES
ENGINEERING
ENGINEERING
PARTS
PARTS
DUES
SUPPLIES
TRUNK LINES
FUEL
SUPPLIES
MILEAGE
REPAIRS
SUPPLIES
FUEL
RENTAL
PHONE
PARTS
SERVICES
SUPPLIES
MTG EXP
REPAIR
PHONE
PARTS
UTILITIES
MILEAGE
ADMIN FEES
MILEAGE
PARTS
REPAIRS
SERVICE
REGISTRATION
PARTS
AIR COMPRESSOR
EDUCATION
SERVICES
DUES
SERVICES
RENEWAL
ISAC REG
PARTS
SUPPLIES
MILEAGE
SERVICE
SERVICE
REPAIRS
UTILITIES
LTD
SUPPLIES
POSTAGE
TESTING
ISAC
MILEAGE
SUPPLIES
SUPPLIES
SERVICE
PHONE

125.00
1,475.00
269.00
126.84
89.57
14.99
365.00
1,241.89
442.50
18.00
17.50
577.39
59.99
21.98
339.84
2,676.70
9,365.42
401.30
259.56
40.00
135.50
14.00
98.54
159.71
417.00
75.00
459.85
57.95
24.50
141.50
200.44
200.00
24.60
50.00
728.91
97.40
554.20
3,000.05
12.50
1,440.50
414.50
1,371.56
277.02
2,760.00
60.00
32.80
117.95
40.00
240.00
200.00
720.00
18.00
160.00
99.96
200.89
378.50
1,250.00
163.48
783.10
56.20
1,011.27
340.62
1,861.00
126.00
253.12
30.50
79.33
778.22
200.00
19.21

MEDIACOM
MENTZER LANDSCAPE & CONSTRUCTI
MGM PLBG HTG & A/C INC
MID AMERICAN ENERGY
MIDWEST WHEEL COMPANIES
MOCIC
MURLEY, ROBERT
MUSSELMAN, KARI
NATIONAL ASSOC OF INTERPRETATI, LILY JENSEN WINNESHIEK CO
NEW OPPORTUNITIES INC
NEWMAN HELPING HANDS
NORTHERN LIGHTS DISTRIBUTING
OBMAN, KARY
ODEBOLT, CITY OF
OFFICE ELEMENTS
OSBORNE, ANN
PETSCHAUER, RICHARD
PEYTON, CHARLES
PLUMB SUPPLY COMPANY
POSTMASTER
PROSECUTING ATTORNEY TRAINING
QUAIL, MICHELLE
RACCOON VALLEY ELECTRIC COOP
RACCOON VALLEY ELECTRIC COOP
RAHN, BONNIE
RAILS TO TRAILS CONSERVANCY
RAM SYSTEMS LTD
RAMADA INN
RAPER, DAN
REBNORD TECHNOLOGIES INC
REES HYDRAULIC SALES & SERVICE
REIS AUTO PARTS
REIS BROS SERVICE LLC
RELIANCE TELEPHONE INC
RINGGENBERG, BEN
SAC CITY - CITY OF
SAC CITY FOOD PRIDE
SAC CITY MUNICIPAL UTILITIES
SAC COUNTY CONSERVATION
SAC COUNTY ENGINEER
SAC COUNTY EXTENSION
SAC COUNTY HEALTH SERVICES
SAC COUNTY MUTUAL TELEPHONE
SAC SUN
SCANLAN, SHIRLEY
SCHALLER TELEPHONE COMPANY
SCHALLER, CITY OF
SECURE SHRED SOLUTIONS
SENECA COMPANIES
SIOUX CITY TRUCK & TRAILER
SNOW-WHEEL SYSTEM INC
SOAR
STAR ENERGY L.L.C.
TASER INTERNATIONAL
THE LUMBER COMPANY
TYLER TECHNOLOGIES
U S CELLULAR
UNITYPOINT CENTRAL BILLING
UNITYPOINT CLINIC
UNITYPOINT HEALTH-TRINITY
VERIZON WIRELESS
WALL LAKE, CITY OF
WALLACE, TESSA
WEBSTER COUNTY SHERIFF
WELLMARK BLUE CROSS-BLUE SHIEL
WELLS, BOBBIE
WEST PAYMENT CTR.
WEX BANK
WILSON, SHARON
WITTE, ANDREA
WOLTMAN, DAVID
WORTH, W. R.

PHONE
REPAIRS
REPAIRS
UTILITIES
PARTS
MEMBERSHIP
REIMBURSEMENT
MILEAGE
WORKSHOP
SERVICES
CLEANING
SUPPLIES
CELL PHONE
UTILITIES
SUPPLIES
PHONE
MTG EXP
REIMBURSEMENT
SUPPLIES
STAMPS
SERVICE
REIMBURSEMENT
SERVICE
UTILITIES
PHONE
RENEWAL
MAINT
LODGING
MILEAGE
SERVICE
PARTS
PARTS
PRODUCT
PHONE CARDS
REIMBURSEMENT
UTILITIES
SUPPLIES
UTILITIES
REIMBURSEMENT
FUEL
EDUCATION
SERVICE
UTILITIES
SUPPLIES
MILEAGE
UTILITIES
UTILITIES
SHREDDING
REPAIRS
PARTS
PARTS
SUPPLIES
FUEL
EQUIP
SUPPLIES
COMPUTER
UTILITIES
SERVICE
DATA MEMBERSHIP
EDUCATION
PHONE
UTILITIES
MILEAGE
SERVICE
COBRA
MILEAGE
SERVICE
FUEL
MILEAGE
MILEAGE
REIMBURSEMENT
MTG EXP

205.57
2,360.00
1,309.79
41.98
103.26
100.00
55.09
331.61
5.00
2,738.66
60.00
1,163.30
240.00
82.60
754.02
248.00
54.40
50.73
91.83
98.00
100.00
125.83
89.09
823.83
287.00
25.00
600.00
166.28
90.00
49.95
551.94
26.82
755.36
420.00
43.82
2,642.13
628.11
4,192.71
6.41
6,245.54
35.00
1,311.00
87.42
319.57
41.00
33.47
20.07
42.50
297.96
293.94
3,120.37
225.00
27,200.62
810.96
18.71
1,492.00
22.81
189.00
100.00
48.00
247.18
607.20
44.00
550.00
837.94
23.00
602.68
78.57
55.39
523.50
70.00
40.00

XEROX CORPORATION
ZIEGLER INC.

FUND TOTALS RECAP


Fund
0001 GENERAL BASIC
0002 GENERAL SUPPLEMENTAL
0011 RURAL SERVICES BASIC
0020 SECONDARY ROAD
0038 JAIL COMMISSARY
4000 EMERGENCY MANAGEMENT
4011 E911 SURCHAGE FUND
4100 ASSESSOR
8500 HEALTH INSURANCE
GRAND TOTAL
Page: 1

BASE CHARGE
PARTS
GRAND TOTAL

33.84
3,850.94
111,100.15

Expended
47,541.14
1,136.27
410.71
57,896.83
511.50
235.88
345.46
743.92
2,278.44
111,100.15