|
ABBE CENTER FOR COMM. MH |
NOVEMBER SERV. |
2,838.79 |
|
ACCENT LASER SERVICE, INC. |
PRINTER SUPPLIES |
1,446.65 |
|
ADVANCED CORR. HEALTHCARE,INC |
JAIL MED. CONTRACT |
2,219.86 |
|
ADVANTAGE ADMINISTRATORS |
CAFETERIA PLAN ADMIN. FEES |
1,131.60 |
|
ALAN HEAVENS |
POSTAGE EXP. REIMB. |
7.76 |
|
ALLAMAKEE CO. SHERIFF |
SERVICE FEES |
47.00 |
|
ALLAMAKEE-CLAYTON ELECTRIC |
ELECTRICITY |
3,657.61 |
|
ALLIANT ENERGY |
CONSERV. UTIL. |
3,272.17 |
|
ALPINE COMMUNICATIONS |
DEPT. TELEPHONE |
5,129.92 |
|
ARAMARK UNIFORM SERV.,INC. |
CUSTODIAL SUPPLIES |
151.36 |
|
ASBURY CEMETERY |
CARE OF VETERANS' GRAVES |
90.00 |
|
AUTO COLLISION SPECIALISTS |
MISC. PARTS |
10.42 |
|
BARD MATERIALS |
KNOB ROAD MATERIALS |
705.94 |
|
BARNES DISTRIBUTION |
PARTS |
136.60 |
|
BART BURGIN |
SAFETY SHOES |
114.05 |
|
BAUER BUILT |
TIRES |
5,194.29 |
|
BAUM HYDRAULICS CORP. |
PARTS |
1,161.05 |
|
BIRDNOW CHEVROLET |
SHERIFF VEH. MAINT. |
165.37 |
|
BLACK HAWK CO. SHERIFF |
SERVICE FEES |
20.10 |
|
BLACK HILLS ENERGY |
FUEL EXPENSE |
2,547.14 |
|
BLUE BOOK |
LAW ENFRC. DIRECTORY |
11.95 |
|
BOB BARKER CO., INC. |
JAIL SUPPLIES, SUNDRY |
589.35 |
|
BOB RECKER |
VETERANS' TRANSPORT |
80.00 |
|
BODENSTEINER IMPLEMENT CO. |
TOOLS, OUTSIDE REPAIRS |
538.13 |
|
BOLSINGER CEMETERY |
CARE OF VETERANS' GRAVES |
85.00 |
|
BP BUSINESS SOLUTIONS |
GASOLINE |
417.42 |
|
BRIAN GLAWE |
SAFETY SHOES |
200.00 |
|
BRIAN WHITE |
SAFETY SHOES |
91.66 |
|
BROWN CEMETERY |
CARE OF VETERANS' GRAVES |
340.00 |
|
BROWN'S SALES & LEASING |
PARTS, VEHICLE MAINT. |
971.16 |
|
C.J. MOYNA & SONS |
GRANULAR |
1,896.83 |
|
CARDMEMBER SERVICE |
DEPT. SUPPLIES, ETC. |
3,258.49 |
|
CARMEN FOX |
NOV/DEC. RENT |
200.00 |
|
CARQUEST AUTO PARTS |
PARTS |
343.50 |
|
CASS TWP/COUNTY CORNERS CEM. |
CARE OF VETERANS' GRAVES |
1,175.00 |
|
CDW GOVERNMENT, INC. |
PARTS, DATA PROC. EXP |
31.91 |
|
CHIROPRACTIC ADV. CLINIC |
MO. RENT EXPENSE |
175.00 |
|
CHRISTOPHER WEBER |
SAFETY SHOES |
171.19 |
|
CITY LAUNDERING CO. |
DEPT. LAUNDRY SERVICE |
299.85 |
|
CITY OF EDGEWOOD |
UTILITIES |
80.84 |
|
CITY OF ELKADER |
MO. UTILITIES |
665.13 |
|
CITY OF FARMERSBURG |
FM RUT REIMB |
475.29 |
|
CITY OF GARNAVILLO |
YEARLY TELEPHONE CHARGES |
870.41 |
|
CITY OF LUANA |
FM RUT REIMB |
3,416.32 |
|
CITY OF MARQUETTE |
FM RUT REIMB |
1,099.48 |
|
CITY OF ST. OLAF |
FM RUT REIMB |
357.30 |
|
CITY OF VOLGA |
FM RUT REIMB |
364.65 |
|
CLAYTON CENTER CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
145.00 |
|
CLAYTON CO. AUDITOR |
PETTY CASH |
50.00 |
|
CLAYTON CO. CONSERVATION BD. |
CONSERV. PETTY CASH |
10.85 |
|
CLAYTON CO. DEV. GROUP, INC. |
3RD QTR. ALLOC.FY'12 |
13,046.25 |
|
CLAYTON CO. FARM BUREAU |
DUES EXPENSE |
42.00 |
|
CLAYTON CO. RECYCLING |
TIRE DISPOSAL |
32.00 |
|
CLAYTON CO. SECONDARY ROAD |
CO. VEH. FUEL SHARE |
1,231.88 |
|
CLAYTON COUNTY REGISTER |
PUBL. NOT., CLAIMS |
316.84 |
|
CLAYTON COUNTY SHERIFF |
SERVICE FEES |
216.30 |
|
CLAYTON TWP. CEMETERY |
CARE OF VETERANS' GRAVES |
150.00 |
|
CNH CAPITAL |
PARTS EXPENSE |
41.92 |
|
COMELEC SERVICES, INC. |
DEPT. CELL PHONE, MAINT. EXP. |
1,172.87 |
|
CORBY'S TIRE & MUFFLER |
CONSERV. EQUIP. REPAIRS |
36.00 |
|
COVENANT MED. CENTER |
NOVEMBER SERV. |
3,757.00 |
|
CRAIG RADLOFF |
SAFETY SHOES |
200.00 |
|
CROELL REDI-MIX, INC. |
148TH ST CULVERT |
517.00 |
|
D & S PORTABLES, INC. |
CUSTODIAL |
276.25 |
|
DANNY WILLIAMS |
SAFETY SHOES |
188.32 |
|
DARREN BORMAN |
SAFETY SHOES |
174.02 |
|
DEAN STREICHER |
SAFETY SHOES |
139.10 |
|
DENNIS ERRTHUM |
SAFETY SHOES |
147.69 |
|
DENNIS HAMANN |
VET. COMM. FEES |
25.00 |
|
DENNIS HANNA |
VET. TRANSPORTATION |
160.00 |
|
DIAMOND MOWERS |
PARTS EXPENSE |
515.03 |
|
DICK EILERS |
VET. TRANSPORTATION |
200.00 |
|
DISH NETWORK |
JAIL CABLE SERVICES |
33.60 |
|
DONALD SPRAGG |
SAFETY SHOES |
137.14 |
|
DONALD/LEO WILLE CONSTRUCTION |
GREAT RIVER RD BIKE LANE |
5,225.00 |
|
DON'S TRUCK SALES |
PARTS |
1,227.21 |
|
E.B.S.,ATTN: DICK ARCHER |
CO. SHARE COBRA FOR FEB. |
3,261.25 |
|
EARTH SUN & MOON TRADING CO. |
CONSERV. GIFT SHOP |
391.50 |
|
EAST CLERMONT PERP. CARE CEMETERY |
CARE OF VETERANS' GRAVES |
140.00 |
|
ED ROEHR SAFETY PRODUCTS |
SHERIFF SAFETY EQUIP. |
108.72 |
|
EDGEWOOD AUTO & TIRE |
TIRES |
126.75 |
|
EDGEWOOD SAW & SUPPLY |
HARDWARE EXP. |
41.46 |
|
ELECTRONIC ENGR. |
VEH. RADIO INSTALL. |
3,005.60 |
|
ELK VALLEY CEMETERY |
CARE OF VETERANS' GRAVES |
50.00 |
|
ELKADER AUTO & ELECTRIC |
HARDWARE EXPENSE |
708.06 |
|
ELKADER CINEMA |
CONSERV. PUBL. |
25.00 |
|
ELKADER EAST SIDE CEM. ASSOC. |
CARE OF VETERANS' GRAVES |
1,195.00 |
|
ELKADER VET. CLINIC |
CONSERV. VET. SERV. |
200.04 |
|
EMSI, INC. |
BLDG. REPAIRS/CONSERV. |
5,480.00 |
|
ENO CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
20.00 |
|
ESRI |
SOFTWARE MAINT. |
1,000.00 |
|
FARMER'S CULLIGAN |
DEPT. WATER COND. EXP. |
386.25 |
|
FARMERSBURG-WAGNER CEMETERY |
CARE OF VETERANS' GRAVES |
275.00 |
|
FASSBINDER'S SMALL ENGINES |
BUILDING REPAIRS |
29.75 |
|
FAUSER ENERGY RESOURCES |
DEPT. FUEL EXPENSES |
16,504.71 |
|
FAYETTE CO. COMM. SERVICES |
PAT. ADVOCATE SERV. |
61.63 |
|
FAYETTE COUNTY ENGINEER |
COUNTY SHARE OF A AVE CULVERT |
21,757.71 |
|
FAYETTE PUBLISHING/ELGIN ECHO |
PUBL. ELECT. NOT., BALLOTS |
665.00 |
|
FIRST LUTHERAN CEMETERY |
CARE OF VETERANS' GRAVES |
60.00 |
|
FISK FARM & HOME |
PARTS |
226.20 |
|
FREEDOMBANK |
SAFETY DEP. BOX RENTAL |
10.00 |
|
G&G LIVING CENTERS, INC. |
DEC. WORKSHOP |
782.40 |
|
GAGE EXTERMINATING |
CONSERV. PEST CONTROL |
65.00 |
|
GALL'S, AN ARAMARK CO. |
SHERIFF UNIFORM EXP. |
133.93 |
|
GARNAVILLO AUTO & TIRE |
SHERIFF VEH. MAINT. |
42.98 |
|
GARNAVILLO COMMUNITY CEMETERY |
CARE OF VETERANS' GRAVES |
510.00 |
|
GARNAVILLO OIL CO. |
OIL |
3,093.70 |
|
GARY BOWDEN |
DEC. BOARD MILEAGE |
26.24 |
|
GOSHEN CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
125.00 |
|
GREENHILL CEMETERY |
CARE OF VETERANS' GRAVES |
65.00 |
|
GREG CLARK |
VETERAN COUNSELING |
1,548.00 |
|
GREGERSON ELECTRIC |
SHOP REPAIRS |
78.84 |
|
GREGORY LOWER |
SAFETY SHOES |
147.70 |
|
GUTTENBERG PRESS |
PUBL. PROCEED., CLAIMS |
790.30 |
|
GUTTENBERG VET. CLINIC |
CANINE BOARDING |
102.55 |
|
HANCOR, INC. |
PLASTIC CULVERT |
20,585.92 |
|
HANSEL CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
180.00 |
|
HANSON TIRE SERVICE |
SHERIFF TIRE EXPENSE |
697.20 |
|
HARRY HEINS |
SAFETY SHOES |
200.00 |
|
HAWKEYE SANITATION, INC. |
DEC. DISPOSAL SERV. |
11,212.32 |
|
HERITAGE PRINTING CO. |
AUD. ENVELOPE EXP. |
377.17 |
|
HILLCREST CEM. ASSOC. |
CARE OF VETERANS' GRAVES |
1,210.00 |
|
HILLCREST FAMILY SERVICES |
DEC. SERV. |
744.00 |
|
HILLCREST MHC |
NOV/DEC. SERV. |
664.60 |
|
HOMETOWN INSURANCE AGENCY |
CO. INS. PKG. PREMIUM FOR '12 |
146,773.07 |
|
HOTH, INC.,NAPA AUTO PARTS |
SHERIFF DEPT. UNIFORMS |
352.96 |
|
IA CONCRETE PAVING ASSOC. |
PAVING WORKSHOP-BOLSINGER, LOWER, |
640.00 |
|
IA DEPT. OF PUBLIC HEALTH |
VITAL REC'D. SUPPLIES |
135.00 |
|
IA DEPT. OF PUBLIC SAFETY |
QTR. TERMINAL BILLING |
1,662.00 |
|
IA SECRETARY OF STATE |
VOTER REG. SERVICES |
2,399.80 |
|
IA STATE ASSOC. OF COUNTIES |
MEET. REGISTRATION |
470.00 |
|
IACCVSO, CEDAR CO. VET. AFF. |
VA MEETING REG. |
30.00 |
|
IAN MEMBERSHIP,%MISSY SMITH |
CONSERV. DUES EXP. |
20.00 |
|
ICEC ADMIN. COORD. |
SCHOOL OF INST-CONSERV. |
414.00 |
|
ICRA, %D. PEYTON, REC'D. |
REC'D. DUES |
200.00 |
|
IDNR-WATER SUPPLY OPERATIONS |
WELL PERMIT FEES |
200.00 |
|
IDOT-ATTENTION CASHIER |
ROAD TEMP SENSORS |
2,011.76 |
|
IDOT-MATERIALS OFFICE |
RECERTIFICATIONS FOR LOWER, BURGIN, |
325.00 |
|
IIW ENGR. & SURVEYORS, P.C. |
ROW PLATS-BROS-CO22(63)--8J-22 |
1,750.00 |
|
ILLOWA CULVERT & SUPPLY |
STOCK CULVERT |
17,939.50 |
|
IMAGETEK |
OFFICE EQUIP. MAINT. |
28.75 |
|
IMMANUEL LUTHERAN CHURCH CEM. |
CARE OF VETERANS' GRAVES |
15.00 |
|
IMWCA |
WORK COMP. PREMIUM #7 |
12,848.00 |
|
IOWA PRISON INDUSTRIES |
SHERIFF PARTS, ACCESS. |
25.90 |
|
IOWA TECHNOLOGIES, INC. |
COURTHOUSE SERVER EQUIP. |
625.00 |
|
IRISH REPORTING, INC. |
TRANSCRIPT/DEPOSITION |
250.40 |
|
JAMIE SCHLEE |
MILEAGE & SUBS. |
278.46 |
|
JANET OTT |
MEETING EXP. REIMB. |
181.98 |
|
JIM HOLTHAUS |
QTR. VET. TRANSPORT |
160.00 |
|
JIM WILKER |
QTR. VET. TRANSPORT. |
80.00 |
|
JIM ZERBE |
VET. TRANSPORT EXP. |
120.00 |
|
JOEL BIGGS |
POSTAGE REIMB. |
42.36 |
|
JOHN DEERE FINANCIAL |
DEPT. CUST. SUPPLIES |
844.91 |
|
JOSEPH MUELLER |
SAFETY SHOES |
200.00 |
|
KAY GARDNER |
VET. COMM. FEES |
25.00 |
|
KEVIN HENNING |
SAFETY SHOES |
137.10 |
|
KEVIN SCHROEDER |
SAFETY SHOES |
149.79 |
|
KEYSTONE LABS., INC. |
JAIL WATER TESTING SUPPL. |
10.50 |
|
KIOUS KOUNTRY COLL. CENTER,INC |
SHERIFF VEH. ACCESS. |
220.00 |
|
KUEMPEL HARDWARE |
PARTS |
0.98 |
|
KUHLMAN QUARRIES |
GRANULAR |
5,957.91 |
|
LARRY GIBBS |
DEC. MILEAGE REIMB. |
45.44 |
|
LARRY LERCH |
SAFETY SHOES |
163.53 |
|
LODOMILLO CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
35.00 |
|
LOUIS EBERHARDT |
SAFETY SHOES |
187.25 |
|
MAIL SERVICES, LLC |
RENEWALS, FREIGHT |
503.29 |
|
MAKEE MANOR |
DEC. SERVICES |
269.60 |
|
MAR-HAN, INC. |
CONSERV. CUST. SUPPL. |
36.75 |
|
MARK A. FISCHER |
SAFETY SHOES |
200.00 |
|
MARK BOLSINGER |
SAFETY SHOES |
137.14 |
|
MARTIN DESIGN P.C., DBA GARDNER ARCH. |
RISE & DELONG BLDG. ARCHITECT FEES |
18,554.46 |
|
MARTIN EQUIP. OF IA-IL, INC. |
PARTS |
28,200.74 |
|
MATT MOSER |
CANINE SUPPL., FUEL REIMB. |
70.96 |
|
MATTHEW BENDER & CO., INC. |
LAW LIBRARY EXP. |
1,541.71 |
|
MCCLEAN & HEAVENS LAW OFFICE |
RENT, UTIL. SHARE |
522.18 |
|
MCGREGOR MUNC. UTILITIES |
ELECTRICITY |
77.43 |
|
MEDERVILLE CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
115.00 |
|
MENARD'S |
CONSERV. BLDG. MAINT. |
233.34 |
|
MEUSER LUMBER CO. |
CUSTODIAL |
5.48 |
|
MGIA-IA CHAPTER |
DEPUTY TRAINING |
35.00 |
|
MIELKE'S QUARRY |
GRANULAR |
18,870.43 |
|
MINNESOTA VALLEY TESTING LABS |
BROS-CO22(63)--8J-22 |
46.00 |
|
MOBILE TRACK SOLUTIONS |
PARTS |
1,291.06 |
|
MOCIC, ATT'N: MEMBERSHIP |
SHERIFF DUES EXP. |
150.00 |
|
MONONA CITY CEMETERY |
CARE OF VETERANS' GRAVES |
1,125.00 |
|
MONONA VET. CLINIC |
CANINE VET SERV. |
31.20 |
|
MOORE & FOLLON HARDWARE |
BLDG. EXPENSE |
9.00 |
|
MOORE'S FOODS |
SHERIFF FUEL EXP. |
37.00 |
|
MOYSON RESOURCES |
MSHA REFRESHER COURSE |
425.00 |
|
MT. HARMONY CEMETERY |
CARE OF VETERANS' GRAVES |
340.00 |
|
MUNTER'S TRUE VALUE |
CONSERV. CUST. SUPPL. |
11.98 |
|
MUSFELDT CEMETERY |
CARE OF VETERANS' GRAVES |
10.00 |
|
NADINGS' SERVICE & SPORTING |
GASOLINE |
14.00 |
|
NAPA AUTO PARTS |
PARTS |
55.20 |
|
NATIONAL CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
65.00 |
|
NE IA MENTAL HEALTH CENTER |
NOV. SERVICES |
3,481.00 |
|
NE IA TELEPHONE CO. |
TELEPHONE |
683.59 |
|
NEICAC-TRANSIT |
NOV. WORKSHOP TRANSP. |
510.00 |
|
NOBLE POPCORN |
CONSERV. GIFT SHOP |
57.80 |
|
NONA WESSELS |
VET. TRANSPORT EXP. |
120.00 |
|
NORTHEAST IA RC&D |
'12 PARTNERSHIP CON'T. |
6,000.00 |
|
NORWAY LUTHERAN CEM.ASSOC. |
CARE OF VETERANS' GRAVES |
600.00 |
|
OFFICE DEPOT |
OFFICE SUPPLIES |
57.38 |
|
OPPORTUNITY VILLAGE |
NOV. SERV. |
2,418.56 |
|
ORKIN EXTERMINATING CO. |
JAIL PEST CONTROL |
91.15 |
|
OUTLOOK PUBL. |
PUBL. PROCEED., CLAIMS |
315.23 |
|
PETER PURMAN |
SAFETY SHOES |
141.23 |
|
PLEASANT GROVE CEMETERY |
CARE OF VETERANS' GRAVES |
1,535.00 |
|
PREMIER COOP. |
CONSERV. FEED EXP. |
40.97 |
|
PRO-BUILD |
DEPT. BLDG. EXP., SUPPLIES |
471.31 |
|
PTS OF AMERICA, LLC |
INMATE TRANSP. EXP. |
2,203.30 |
|
RAILS-TRAILS CONSERVANCY |
CONSERV. DUES |
18.00 |
|
RAUSCH PETROLEUM |
TIRE REPAIRS, VEH. MAINT. |
999.86 |
|
RAY'S EXCAVATING |
CONSERV. BLDG. MAINT. |
11,490.00 |
|
RDJ SPECIALTIES, INC. |
SHERIFF PRINTING EXP. |
321.78 |
|
REED CEMETERY |
CARE OF VETERANS' GRAVES |
40.00 |
|
REINHART FOODSERVICE, LLC |
JAIL INMATE PROV. |
352.18 |
|
RICHARD D. ZAHASKY |
UNION NEG. FEES |
1,159.75 |
|
RILEY'S, INC. |
SHERIFF OFF. SUPPL. |
27.00 |
|
RISE, LTD. |
DEC. WORKSHOP |
7,942.55 |
|
RITE PRICE OFFICE SUPPLY |
OFFICE SUPPLIES |
238.95 |
|
RIVER CITY LOCK SERVICE |
JAIL SECURITY EXP. |
1,850.00 |
|
RIVER CITY STONE |
GRANULAR |
360.97 |
|
RODAS CHEVROLET, INC. |
SHERIFF VEH. MAINT., REPAIRS |
1,816.42 |
|
RON MCCARTNEY |
DEC. MILEAGE REIMB. |
58.88 |
|
RONALD JUDKINS |
VETERANS' TRANSPORT EXP. |
80.00 |
|
ROYAL PRODUCTS |
MISC PARTS |
250.92 |
|
RUNTS RENTAL, %R. WINTER |
RENT EXP. |
350.00 |
|
SACRED HEART CEMETERY |
CARE OF VET. GRAVES |
70.00 |
|
SADLER POWER TRAIN |
PARTS |
912.47 |
|
SAFELITE FULFILLMENT, INC. |
WINDSHIELD REPAIRS-LABOR |
444.64 |
|
SAUTTER'S AUTO SALES |
SHERIFF VEH. MAINT. |
342.51 |
|
SCENIC ACRES |
JANUARY SERVICES |
49,667.86 |
|
SEAR'S 66 SERVICE |
GASOLINE |
37.15 |
|
SIRCHIE |
INVESTIGATION EXP. |
44.74 |
|
SMITTY'S OIL & TIRE |
FUEL, TIRES, VEH. MAINT. |
1,043.09 |
|
SPORTS WORLD |
SUPPLIES |
14.77 |
|
ST. JOHN'S CEMETERY |
CARE OF VETERANS' GRAVES |
20.00 |
|
ST. JOHN'S LUTHERAN CEMETERY |
CARE OF VETERANS' GRAVES |
190.00 |
|
ST. JOSEPH'S CEMETERY ASSOC. |
CARE OF VET. GRAVES |
1,520.00 |
|
ST. MARY'S CEMETERY |
CARE OF VETERANS' GRAVES |
140.00 |
|
ST. PAUL LUTHERAN CEMETERY |
CARE OF VETERANS' GRAVES |
220.00 |
|
ST. SEBALD CEMETERY ASSOC. |
CARE OF VETERANS' GRAVES |
55.00 |
|
STANDARD & POOR'S |
BOND ISSUANCE FEES |
438.00 |
|
STEVE EGLSEDER |
QTR. VET. TRANSP. |
40.00 |
|
SUBSTANCE ABUSE SERVICES |
3RD QTR. ALLOCATION FY'12 |
10,000.00 |
|
T.A.S.C., INC. |
DEC. WORKSHOP |
222.64 |
|
TAMMY SYLVESTER |
CELL PHONE SUPPLY REIMB. |
34.98 |
|
TERRANCE WEBER |
SAFETY SHOES |
199.99 |
|
TERRY DOEPPKE |
SAFETY SHOES |
166.91 |
|
THERESA WILSON |
MISC. CLERICAL EXP. |
701.25 |
|
THREE RIVERS FARM SERV. CO. |
DEPT. FUEL EXPENSES |
7,533.88 |
|
TODD LAMMERS |
SAFETY SHOES |
200.00 |
|
TRANS IOWA EQUIP. CO. |
PARTS |
445.94 |
|
TREASURER, STATE OF IOWA |
DEC. SERVICES |
1,039.73 |
|
TWIN CITIES |
SHERIFF VEH. MAINT.,REPAIRS |
514.51 |
|
TYLER TECHNOLOGIES |
DATA PROCESS. SOFTWARE |
41,569.10 |
|
U S POSTMASTER |
DEPT. POSTAGE EXP. |
365.00 |
|
U.S. CELLULAR |
CELL PHONE EXP. |
1,974.82 |
|
UNLIMITED SERVICES |
DEC. TRANSP. |
15.50 |
|
UPPER EXPL. REG. PLAN. COMM. |
RISE BLDG. CONSULT FEES |
1,051.19 |
|
USPS, %CMRS-TMS |
SHERIFF POSTAGE EXP. |
700.00 |
|
VANGUARD APPRAISALS |
APPRAISAL SERV. SOFTWARE |
3,480.00 |
|
VISITING NURSES' ASSOC. |
IDPH GRANT EXP. |
4,849.93 |
|
VJ ENGINEERING |
CONSERV. MM DESIGN EXP. |
10,385.00 |
|
VONDERHAAR CONSTRUCTION |
REPLACING RIP-RAP |
2,320.00 |
|
VORWALD ENTERPRISES, INC. |
CULVERT |
200.00 |
|
WAGNER TWP. CEMETERY |
CARE OF VETERANS' GRAVES |
45.00 |
|
WALMART COMMUNITY/GECRB |
DEPT. SUPPLIES, ETC. |
789.09 |
|
WASTE MANAGEMENT OF WI-MN |
DEPT. GARBAGE DISP. SERVICES |
811.44 |
|
WEBER PAPER CO. |
SHERIFF SUNDRY EXP. |
1,626.40 |
|
WEST PAYMENT CENTER |
LAW LIBRARY EXP. |
1,075.96 |
|
WINDSTREAM |
E911 TRUNKLINE FEES |
185.68 |
|
WINNESHIEK CO. AUDITOR |
DHS QTR. CLUSTER BILLING |
1,230.82 |
|
ZIEGLER, INC. |
PARTS EXPENSE |
3,590.24 |
|
|
GRAND TOTAL |
646,329.60 |
