Clayton County, Iowa

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May 2012 Claims

ABBE CEN. FOR COMM. MENTAL HEALTH MO. COUNSELING SERV. 5,521.72
ACCENT LASER SERVICE, INC. COPIER SUPPLIES 1,244.80
ALLAMAKEE-CLAYTON ELECTRIC ELECTRICITY 3,118.92
ALLEN OCCUP.HEALTH SERVICES HEARING TEST FEES 914.00
ALLIANT ENERGY DEPT. UTILITIES 2,690.85
ALPINE COMMUNICATIONS DEPT. PHONE, SPEC. ACCESS 5,573.13
AMERICAN TARGET CO. SHERIFF TARGET EXP. 272.00
AP AIR, INC. PARTS 358.47
APPLELAND LAW ENFRC. SHERIFF AMMUNITION 807.00
ARAMARK UNIFORM SERV.,INC. CUST. SUPPLIES 159.00
AREA PAYEE SERVICES MAY PAYEE SERV. 37.00
ARLYN & RACHELL ADNEY WELL PLUGGING EXP. 68.21
BANKERS TRUST COMPANY SPEC. COUNSEL/AGENT FEES 232,937.50
BARNES DISTRIBUTION PARTS 122.98
BAUER BUILT TIRES 3,100.00
BELL'S FIRE STOP EQUIP. INSPECTION 1,299.00
BILL & DORIS PAZOUR CONSERV. GIFT SHOP 307.00
BILL ARMSTRONG DATA PROC. SUPPLIES 217.31
BIRDNOW CHEVROLET SHERIFF VEH. MAINT. 2,505.52
BLACK HAWK CO. SHERIFF SERV. FEE 40.20
BLACK HAWK-GRUNDY MHC MARCH COUNSEL SERV. 95.00
BLACK HILLS ENERGY FUEL EXPENSE 561.58
BOB BARKER CO., INC. SAFETY SUPPLIES 1,205.10
BODENSTEINER IMPLEMENT CO. PARTS 143.11
BODLEY EQUIP. & REPAIR SHERIFF BOAT MAINT. 325.00
BP BUSINESS SOLUTIONS GASOLINE 493.27
BRENT OSTRANDER MILEAGE & SUBS. 59.28
BRIAN MEYER WELL PLUGGING EXP. 300.00
BROWN'S SALES & LEASING SHERIFF VEH. PURCH., MAINT. 27,065.97
BRUENING ROCK PRODUCTS GRANULAR 37,921.31
BURKE CONSTRUCTION CO. TIF INCENTIVE 6.12 30,093.92
BUSINESS SYSTEMS, INC. COPIER MAINTENANCE 199.95
C.J. MOYNA & SONS HERON AVE. PROJECT 20,669.26
CANDLEWOOD SUITES HOTEL MEETING/LODGING EXP. 1,400.00
CARDMEMBER SERVICE MEALS, UNIFORMS, SUPPLIES,ETC 3,532.67
CARQUEST AUTO PARTS PARTS 682.47
CARROLL CLEANING SUPPLY CO. CUSTODIAL SUPPLIES 573.66
CATHY WHITE MILEAGE & SUBS. 6.18
CDW GOVERNMENT, INC. OFF. BLDG. COMPUTER EXP. 66.14
CENTRAL COMMUNITY HOSPITAL HOSPITAL SERVICES 7,025.15
CENTRAL PLMBG. & HEATING DEPT. REPAIRS 286.28
CENTURYLINK E911 TRUNKLINE FEES 475.13
CERRO GORDO CO. AUDITOR ELECTION SUPPL., PRINTING 22.10
CHIROPRACTIC ADV. CLINIC RENT EXPENSE 175.00
CINDY OLSEN, M.S. DEC/JAN. COUNSEL. EXP. 630.00
CITY LAUNDERING CO. CONSERV. LAUNDRY EXP. 337.23
CITY OF EDGEWOOD UTILITIES EXP. 83.27
CITY OF ELKADER SEC RDS 663.13
CLAYTON CO. AUDITOR-PETTY CASH PASSPORT POSTAGE 20.60
CLAYTON CO. CONSERVATION BD. CONSERV. PETTY CASH 18.25
CLAYTON CO. RECYCLING TIF INCENTIVE 6-12 5,826.04
CLAYTON CO. SECONDARY ROAD E911 FUEL SHARE 149.39
CLAYTON CO. TRACTOR SERVICE CONSERV. VEH. MAINT., REPAIRS 3,068.85
CLAYTON COUNTY REGISTER PUBL. MARCH CLAIMS 204.64
CLAYTON COUNTY SHERIFF TRANSPORT/SERVICE FEES 1,098.24
COMELEC SERVICES, INC. RADIO EXP. INSTALL, ETC. 1,460.90
COMMON GROUND DIST. CONSERV. BOOK EXPENSE 76.76
COMMUNITY FOUND. OF DUBUQUE CONSERV. EDUC. CON'T 760.00
CORBY'S TIRE & MUFFLER VEH. MAINT., REPAIRS 192.20
COVENANT MED. CENTER APRIL INPAT. SERV. 1,842.00
CROELL REDI-MIX, INC. PIPE CULVERTS 252.00
D & S PORTABLES, INC. CUSTODIAL 201.25
DAC, INC.,JULIEN CARE FACILITY APRIL SERVICES 3,932.77
DEB DAVIES RENT EXPENSE 1,650.00
DECKER SUPPLY CO. E911 ROAD SIGN EXPENSE 46.03
DECORAH ACE HARDWARE EMA EQUIPMENT 57.00
DENNIS HAMANN VET. COMM. MEETING 25.00
DEPT.OF HUMAN SERV HAB FEB. HAB SERVICES 13,026.48
DES MOINES STAMP MFG. CO. AUD. OFFICE SUPPLIES 98.55
DHS CASE MGMT-CASHIER,RM.14 FEB. CASE MGMT. SERVICES 4,927.60
DHS ID WAIVER FEB. ID WAIVER BILLING 111,033.67
DHS-ICF-MR SERVICES FEB. SERVICES 37,721.71
DIAMOND MOWERS PARTS EXPENSE 2,390.79
DIANE COLLINS MILEAGE & MEETING EXP. 73.13
DISH NETWORK MO. CABLE SERVICES 33.60
DIV. OF LABOR SAFETY CONSERV. LICENSE, PERMITS 125.00
DMACC,ATTN: ANNETTE ADAMS MEET. REGISTRATION 200.00
DON'S TRUCK SALES PARTS 436.32
DRAGON TOPS SHERIFF PROTECTIVE SUPPL 460.00
E.B.S.,ATTN: DICK ARCHER JUNE COBRA SHARE 3,261.25
EASTERN IA TOURISM ASSOC. DUES EXP-FY'13 500.00
ELIZABETH BARROW, INC. RENT EXP. 200.00
ELKADER AUTO & ELECTRIC PARTS 586.09
ELKADER CINEMA CONSERV. PUBL. EXP. 25.00
ELKADER TRUE VALUE CONSERV. FEED EXP. 5.00
ES&S ELECTION EQUIPMENT MAINT. 131.25
EVERETT'S SERVICE VEH. MAINT., REPAIRS 538.26
F & S RADIATOR OUTSIDE REPAIRS 620.00
FARM & HOME PUBL., LTD. SHERIFF BOOK EXPENSE 482.00
FARMER'S CULLIGAN DEPT. WATER COND. EXP. 331.75
FAUSER ENERGY RESOURCES DIESEL FUEL 60,973.27
FIDLAR TECHNOLOGIES, INC. REPLICATION SERVICE 8,706.20
FINLEY HOSPITAL INPAT. HOSPITAL SERV. 1,156.00
FISK FARM & HOME SAFETY 402.42
FLOYD COUNTY SHERIFF TRANSPORT FEE 81.00
G&G LIVING CENTERS, INC. APRIL WORKSHOP SERV. 847.60
GAGE EXTERMINATING CONSERV. PEST CONTROL 65.00
GALL'S, AN ARAMARK CO. DEPUTY UNIFORM EXP. 163.93
GARNAVILLO AUTO & TIRE SHERIFF VEH. MAINT. 93.93
GARNAVILLO OIL CO. OIL 5,331.95
GARY BOWDEN APRIL MILEAGE & SUBS. 84.24
GIARD CEMETERY ASSN. CARE OF VET. GRAVES 115.00
GREG CLARK MO. COUNSEL EXPENSE 1,558.50
GREGERSON ELECTRIC NEW RSM BLDG 1,626.92
GUTTENBERG AUTO SERV.CENTER DEPUTY VEH. REPAIRS 56.65
GUTTENBERG PRESS PUBL. CLAIMS, NOTICES 227.05
HARRIS CLEANING SERVICE, INC. JAIL CUST. SUPPLIES 28.12
HAWKEYE SANITATION, INC. COUNTY BIN FEE 11,739.82
HAWKEYE TRUCK & TRAILER PARTS 221.42
HEADWATERS RESOURCES, INC. HERON AVE. PROJECT 11,606.33
HERITAGE PRINTING CO. TREAS. OFFICE SUPPL. 1,279.22
HERTZ FARM MGMT. MAY RENT EXP. 19.00
HILLCREST FAMILY SERVICES APRIL SERVICES 612.00
HILLCREST MHC MARCH-APR. SERVICES 482.00
HOLIDAY INN DES MOINES AIRPORT SHERIFF DEPT. MEETING/LODGING 512.38
HOTH, INC.,NAPA AUTO PARTS PARTS EXPENSE 313.06
ICIT, %ALISSA JULIUS REGISTRATION FEE 200.00
ICRA, %D. PEYTON, REC'D. REC'D. REGISTRATION 85.00
IDOT-ATTENTION CASHIER EMULSION 681.00
IDOT-MATERIALS OFFICE TONY PUELZ - AGG II CLASS 350.00
ILEA, %AGIA-COMPTROLLER, B-61 MEETING REGISTRATION 1,295.00
INNOVATIVE ENERGY CONSERV. VEH. FUEL 5,266.28
IOWA CO. RECORDERS ASSOC. WEB SERV. INTEGRATION 2,251.01
IOWA PRISON INDUSTRIES SHERIFF PARTS, ACCESS. 239.64
IOWA TECHNOLOGIES, INC. DEPT. COMPUTER MAINT. 516.20
IRA WIESENFELD & ASSOC. RADIO COMM. BANDING 2,200.00
ISAC ISAC DIST. MEET. REG. 100.00
ISACA TREAS.,%E. VANLANCKER MEETING REGISTRATION 70.00
ISCTA, ATT'N: ANA LORBER TREAS. DUES EXP. 325.00
J & L LAWN CARE BLDG. LAWN CARE 570.00
JAN HECK MILEAGE & SUBS. 9.79
JANET OTT MEETING EXP. REIMB. 201.58
JEAN GAGE MILEAGE & SUBS. 746.83
JEANNE STRAND TRANSCRIPT EXP. 112.20
JOE KINTZLE WELL PLUGGING EXP. 420.00
JOEL BIGGS POSTAGE REIMB. 51.76
JOHN DEERE FINANCIAL DEPT. SUPPLIES, FEED, ETC. 726.80
KAY GARDNER VET. COMM. MEETING 25.00
KEITH H. LEE JAIL CUST. SUPPLIES 30.76
KELLY MARMANN DISPATCH UNIFORM EXP. 69.99
KEYSTONE AUTOMOTIVE IND. PARTS 75.75
KEYSTONE LABS., INC. WATER SAMPLES 93.30
KRISTIN L. DENNIGER, ATT'Y. LEGAL FEES 96.00
KUEMPEL HARDWARE PARTS 22.82
KUHLMAN QUARRIES GRANULAR 25,410.86
KWIK TRIP INC. GASOLINE 97.20
LARRY GIBBS APRIL MILEAGE & SUBS. 140.08
LAWRENCE & ALICE SPERFSLAGE LAND 271.63
LETTERWERKS SIGN CITY, LLC CCEMA SUPPLIES 71.16
LIME ROCK SPRINGS CO.-PEPSI CONSERV. GIFT SHOP 326.40
LINDA ORR MEETING, MILEAGE EXP. 194.58
LINN CO. EMA 2012 HAZ. MATERIALS CONTRACT 4,000.00
MAIL SERVICES, LLC MAY RENEWALS, FRT. 501.50
MAKEE MANOR APRIL SERVICES 1,749.90
MAR-HAN, INC. CONSERV. CUST. SUPPL. 106.35
MARTIN DESIGN, PC PROJECT ARCHITECT FEES 15,902.22
MARTIN EQUIP. OF IA-IL, INC. PARTS 1,766.50
MASON CITY BUSINESS SYSTEMS CCEMA COPIER MAINT. CONTRACT 39.08
MATT MOSER MILEAGE & SUBS. 115.00
MATT PARROTT/STOREY-KENWORTHY ELECTION PRINTING 592.81
MCCLEAN & HEAVENS LAW OFFICE MAY RENT, PHONE, UTIL. 537.33
MCGREGOR MUNC. UTILITIES ELECTRICITY 247.51
MCGREGOR PHARMACY MEDICAL EXPENSE 155.04
MELANIE SCHROEDER ADVOCATE MILEAGE 232.00
MENTAL HEALTH CEN. OF NO. IA MARCH SERVICES 144.00
MIELKE'S QUARRY GRANULAR 19,075.22
MONONA PHARMACY MED. EXPENSE 1,247.40
MONONA POLICE DEPT. SOFTWARE LICENSE FEE 1,500.00
MUNTER'S TRUE VALUE CONSERV. SUPPL., REPAIRS 112.43
MYERS-COX CO. CUSTODIAL SUPPLIES 196.23
NAT'L. RECREATION & PARK ASSOC CONSERV. NRPA DUES 150.00
NE IA BEHAVORIAL HEALTH CENTER MARCH SERVICES 6,695.00
NE IA TASK FORCE TASK FORCE DUES 525.00
NE IA TELEPHONE CO. TELEPHONE 683.56
NIC DOUGHAN MILEAGE & SUBS. 292.50
NORSOLV ENVIROMENTAL SERVICES PARTS CLEANER 149.95
OBERBROECKLING FAMILY FARM LTD TILING EXPENSES 2,197.50
OFFICE DEPOT OFFICE SUPPLIES 82.77
OLYMPIC BUILDERS, INC. DELONG BLDG. RENOV. EXP. 224,877.35
OPPORTUNITY VILLAGE MARCH SERV. 2,833.95
OUTLOOK PUBL. PUBL. CLAIMS, NOTICES 167.79
PATTISON SAND CO., LLC TIF INCENTIVE 6.12 10,544.12
PENN CENTER, %ABBE, INC. APRIL SERVICES 2,808.30
PIONEER ROCK CHURCH-CERES CEM. CARE OF VETERANS' GRAVES 50.00
PRO-BUILD DEPT. SUPPLIES  1,171.83
RAFE KOOPMAN MTG REIMBURSEMENTS 318.62
RAUSCH PETROLEUM SHERIFF VEH. MAINT., REPAIRS 88.00
RDJ SPECIALTIES, INC. SHERIFF OFF. SUPPL. 1,116.44
REINHART FOODSERVICE, LLC JAIL PROVISIONS 539.78
RELIANCE CALLING CARD EXPENSES 2,000.00
REPUBLIC COMPANIES CORNER BOLTS 261.12
RICK RODENBERG MAY RENT EXP. 280.00
RICOH USA, INC. CONSERV. EQUIP. REPAIRS 942.87
RISE, LTD. APRIL SERVICES 7,776.00
RITE PRICE OFFICE SUPPLY DEPT. SUPPLIES, EQUIPMENT 2,441.76
RIVER CITY STONE GRANULAR 5,012.25
RODAS CHEVROLET, INC. SHERIFF VEH. REPAIRS, MAINT. 486.18
RON MCCARTNEY APRIL MILEAGE & SUBS. 44.07
ROYAL PRODUCTS LUBRICANT EXP. 45.45
RTL EQUIPMENT, INC. PARTS EXPENSE 129.37
SADLER POWER TRAIN PARTS 254.49
SAFELITE FULFILLMENT, INC. SHERIFF VEH. MAINT. 199.94
SANDY ASHLINE MILEAGE & SUBS. 62.20
SCENIC ACRES APRIL SERVICES 52,182.74
SCOTT PHARMACY MEDICAL EXP. 20.05
SETH ELLEDGE SHERIFF SUPPLIES 120.00
SIOUX SALES COMPANY SHERIFF OFF. UNIFORM EXP. 553.20
SMITTY'S OIL & TIRE TIRE REPAIR 145.85
SOUTHERN COMPUTER WAREHOUSE DATA PROC. SUPPLIES 1,181.56
SPAN PUBL., INC. SHERIFF BOOK/PRINTING 304.20
SPORTS WORLD PLAQUE ENGRAVING 7.39
SQUIRE BOONE VILLAGE CONSERV. GIFT SHOP 382.12
ST. LUKE'S HOSPITAL INPAT. SERVICES 11,499.18
ST. MICHAEL'S CEMETERY CARE OF VET. GRAVES 65.00
STATE HYGIENIC LAB - AR DEPT. WELL TESTING 551.00
STOREY KENWORTHY OFFICE SUPPL. 6.14
STRAWBERRY FOODS & DELI CONSERV. FOOD, SUPPLIES, ETC. 359.18
STREICHER'S-MINNEAPOLIS SHERIFF INVEST. EXP. 139.96
SUPERIOR WELDING SUPPLY SUPPLIES 428.61
T.A.S.C., INC. APRIL WORKSHOP EXP 194.81
TAMMIE KRAUS CONSERV. MILEAGE & SUBS. 24.18
TEKIPPE ENGR., P.C. EAGLE DRIVE 12,537.40
TERRACON CONSERV. REPAIRS, CONSULT. 5,771.50
TERRY KNICKERBOCKER LAND 2,100.80
THINK SAFE CONSERV. SAFETY SUPPLIES 13.00
THREE RIVERS FARM SERV. CO. GASOLINE 9,791.62
TREASURER, STATE OF IOWA QTRLY. SERVICES 27,328.14
TREAT AMERICA FOOD SERV. SHERIFF TRAINING EXP. 49.79
TRUCK COUNTRY OF IOWA, INC. PARTS 2,092.84
TURKEY RIVER REC.CORRIDOR CONSERV. AD EXPENSE 2,520.00
TWIN CITIES SHERIFF VEH. MAINT., REPAIRS 19.55
U S POSTMASTER DEPT. POSTAGE, ENVELOPES 817.40
U.S. CELLULAR CELL PHONE EXP. 1,876.09
UNION CEMETERY, %SHELDON CLINTON CARE OF VETERANS' GRAVES 265.00
UNLIMITED SERVICES APRIL WORKSHOP TRANSP. 8.00
UPPER EXPL. REG. PLAN. COMM. RISE BLDG. EXPENSE 288.98
VISITING NURSES' ASSOC. VNA PREP RESP. GRANT 18,677.31
VJ ENGINEERING MOTOR MILL BRIDGE DESIGN 11,070.00
VOLGA VALLEY CONVENIENCE STORE GASOLINE 110.00
WALMART COMMUNITY/GECRB SHERIFF SUPPLIES 348.76
WASTE MANAGEMENT OF WI-MN JAIL/CONSERV. DISPOSAL SERV. 821.30
WEBSTER CO. COMM. SERV. APRIL SERVICES 45.00
WELTER STORAGE EQUIP. CO. OFFICE FURNITURE 1,120.00
WIDNER DRUG MEDICAL EXP. 500.81
WILKES SURE SAVE CONSERV. FEED, SUPPL., ETC. 92.45
WILTGEN CONSTRUCTION CO., INC. GRANULAR 1,893.12
WINDSTREAM E911 TRUNKLINE FEES 185.68
ZEP SALES & SERVICE CUSTODIAL SUPPLIES 242.30
ZIEGLER, INC. PARTS EXPENSE 2,098.91
ZOSMA PUBLICATIONS CONSERV. GIFT SHOP 37.00
     
  Expended 1,240,458.37

Fund Totals Recap  
0001  GENERAL BASIC 133,882.68
0002  GENERAL SUPPLEMENTAL 51,255.96
0010  MH-DD SERVICES 250,163.51
0011  RURAL SERVICES BASIC 14,738.53
0020  SECONDARY ROADS 228,472.28
0024  RECORDS MANAGEMENT 6,250.00
0027  CONSERVATION LAND ACQUISITION 17,601.50
0035  TIF - BURKE 30,093.92
0036  TIF - CLAYTON CO. RECYCLING 5,826.04
0038  TIF - PATTISON SANDS 10,544.12
1502  RISE BLDG RENOVATION CAPITAL PROJ. 11,956.18
1503  CO OFF. BLDG RENOVATION CAP.PROJ. 230,304.61
2010  CO JAIL BOND DEBT SERVICE 232,737.50
4000  CLAYTON CO EMERG MGMT 5,326.17
4010  E911 SURCHARGE FUND 9,070.82
4100  COUNTY ASSESSOR 2,234.55
GRAND TOTAL 1,240,458.37
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