Mahaska County Auditor - Accounting 1 December 2014 Claims General Basic Fund ABS Fire Equipment 114.20 Access Systems 200.00 American Home Finding Assoc 233.25 Ames Environmental Inc 625.00 Answer Plus Inc 76.25 Arnold Motor Supply Inc The Me 193.38 Bankers Leasing Company 633.44 Bearence 83.33 Behavioral Health 420.00 Jean Bell 30.72 Christy Brown 26.31 Michele Burroughs 24.26 C H McGuiness Co Inc 1727.77 Carpenter Uniform Co Inc 222.94 Carriker Ford Inc 169.31 CDI Computer Dealers Inc 5604.50 CDW Gov't, Inc 5440.33 Central Ia Dist Inc 166.85 Central Iowa Detention 4708.08 Certified Pest Control 154.00 Champion Storage&Signs 15.00 CIT 78.90 City of New Sharon 120.25 COC-Oskaloosa 553.86 Consolidated Management Co. 5868.34 Craw Daddy Outdoors 23.92 Laura DeCook 10.00 Jeremy DeRonde 200.00 Julie DeVries 38.25 Lyle Dickey 20.00 E5 Group LLC 488.74 Fareway 244.82 First Communications Dept 7811 20.57 Four Oaks, Inc 1399.50 Frogger Properties %Andy Davis 200.00 Fund #22-911 Fund 36681.00 Fund #60 32835.25 Fund #9 LEC Maint. Fund 26250.00 Animal Shelter Fund 65 10750.00 Fund 8000 Crime Prevention Fun 24947.75 Greenway of Oskaloosa 200.00 Kristi Hagglund Csr 23.00 Haines Auto Supply 35.62 Hyvee 71.97 Ia Co Attorney'S Assoc 55.00 Ia Communication Network 202.27 Ia Law Enforcmt Academy 180.00 Ia St Medical Examiner 3897.00 IACCBE Tama Co.Conservation Bo 285.00 ICIT %Alissa Julius 50.00 IDVille 193.02 ISSDA % Sheriff Bill Sage 625.00 Ann Johnson 200.00 Kelly Supply Co 180.34 John Kline 200.00 Lappin Tire 249.14 Lightedge Solutions 79.80 Local Disposal Inc 152.00 M&M Sales Company 187.41 Mah.Co.Solid Waste Mgmt. 5.67 Mahaska Communication Group 4111.18 Mahaska County Treasurer 2658.94 Mahaska Drug 2848.62 Mahaska Health Partnership Beh 120.00 Mahaska Health Partnership Com 19009.86 Mahaska Outreach Thrift Store 50.00 Mahaska Rural Water Inc. 7.05 Mail Services LLC 946.38 Malcom Lumber Center 69.97 Market Village 1370.00 Scott Medlin 200.00 Menards 401.38 Terri Menninga 597.90 Mid-America Publishing Corp 686.90 MidAmerican Energy 4232.29 Midwest Sanitation&Recycling 45.00 MilesTek 206.49 Nat'l Pen 180.42 Shirley Northup 200.00 Office Center Inc. 1638.76 Oskaloosa Herald 1010.61 Oskaloosa Water Dept. 2776.19 Plunkett's Pest Control 75.00 Randy Poe 60.00 Polk Co Treasurer Polk Co Heal 161.30 Postmaster 10.19 Purchase Power 1000.00 Racom Corporation 171.25 Regional Housing Trust Fund c/ 13045.37 Amber Rivera 100.80 Riverside Auto Parts&Repair 501.20 Roe Htg and Refrigeration 312.07 Jason Ryan 10.00 Dave Sedivec 42.05 Sherwin-Williams 148.63 Shield Technology Corp. 5050.00 Shred-It USA-Des Moines 92.13 Susan J. Sieren CSR 105.00 Sioux Sales Company 411.55 So IA Area Crime Comm. 1113.37 Southern Hills Apts. 200.00 Spee Dee Delivery Serv Inc 324.50 Stravers True Value 936.65 Thomson Reuters-West 1716.98 Total Choice Shipping 87.59 True Value Hardware 98.21 United States Cellular 756.69 Jody Van Patten 64.16 Tommy VanRenterghem 10.00 VFW Ladies Auxiliary Post 2237 623.00 VH Investments Inc %Shirley Ak 200.00 Visa 503.31 Walmart Community BRC 232.15 Wapello Rural Water Assoc. 42.25 Dorothy Wedgewood 10.00 Wells Construction %Inglenook 200.00 Wiggs Country Store 125.00 Wimactel Inc 55.00 Windstream 78.74 World Data Corporation Attn:Or 110.00 Wymore Automotive 325.00 YESS 46.65 Courthouse Security Fund PCS 429.98 Capital Improvement Fund Ludowici Roof Tile %Dick Koehl 6772.49 Terracon Consultants Inc. 11760.00 General Supplemental Fellowship Bible Church 100.00 M&M Sales Company 116.47 Office Center Inc. 11.03 Postmaster 6.16 Charlotte Shrago 32.00 Storey-Kenworthy Company 194.19 Walmart Community BRC 39.88 Pioneer Cemetery Fund Jeff Akers SVP/Comm Lending Of 150.00 Office Center Inc. 101.47 Oskaloosa Tree Service 1000.00 Sadler Sign 48.00 Visa 56.32 Crime Prevention Fund Carpenter Uniform Co Inc 109.99 Mahaska County Treasurer 113.97 Riverside Auto Parts&Repair 37.90 Maintenance/Repair Law Center ABS Fire Equipment 592.00 Certified Pest Control 32.00 Division of Labor 75.00 Local Disposal Inc 115.00 MidAmerican Energy 2475.16 Oskaloosa Water Dept. 719.72 Professional Computer Solution 3461.38 MH/MI/MR/DD Services Fund Laura Buch 130.20 C C M S 478.50 Chatham Oaks Inc %Abbe Inc 741.20 Country Life Health Care 20575.80 Amber Denburger 70.00 DHS Cashier 164.69 John Doty 17.93 Imagine the Possibilites 199.88 M&M Sales Company 62.61 Mahaska Communication Group 110.16 Mahaska Health Partnership Com 162.50 Office Center Inc. 23.99 Tenco Industries Inc 318.25 Visa 317.15 Sharon Watson 308.70 Rural Services Basic Fund Arnold Motor Supply Inc The Me 25.84 City of Oskaloosa 23750.00 Fund #09001 Maint. County/City 1500.00 Fund #22-911 Fund 24212.50 Haines Auto Supply 29.94 Ben Hoskinson 120.00 Ia DNR Forestry-Fire Program 10.00 Mahaska County Treasurer 294.93 Barb VanPatten 120.00 Secondary Road Fund Access Systems 20.00 Affordable Services 192.60 Allied Oil&Tire Company 3004.00 Arnold Motor Supply Inc The Me 1276.61 Town of Barnes City 74.20 James E Bell Co Inc 3750.00 Ben Shinn Trucking Inc 10846.56 Brooms Inc 700.00 Bruening Rock Products 601.44 Campbell Supply Co 130.18 Certified Pest Control 100.00 City of University Park 872.08 Clemons Inc 39.19 Douds Stone Inc 1690.06 Elliott Oil Company 66363.97 Force America, Inc 859.34 Gene Fox 300.00 Galeton 276.41 Garden&Associates 1651.89 Goldstar Products Inc 699.00 Haines Auto Supply 959.85 Hawkeye Truck Equipment 69.90 Highway 92 Walnut Co 327.94 Housby Mack Inc 468.12 Ia Bridge&Culvert Co 6453.36 Ia Dept of Transportation 1028.50 Ideal Ready Mix Co 705.25 Inland Truck Parts Co 193.82 Interstate Power and Light 91.43 John Deere Financial Drost Equ 673.74 Kelly Supply Co 142.98 Key Cooperative 442.08 Kimball Midwest 1067.39 Lappin Tire 3902.62 M&M Sales Company 223.33 Mahaska Communication Group 162.18 Mahaska Rural Water Inc. 207.54 Martin Marietta Aggregate 45878.72 Martin's 253.16 Mauer Supply Inc. 125.10 McGriffs of New Sharon 517.76 MidAmerican Energy 1506.72 Midwest Sanitation&Recycling 101.66 Midwest Wheel 1110.24 Norris Asphalt Paving 11828.01 O'Halloran Int'l Inc. 498.71 Office Center Inc. 29.07 Oskaloosa Herald 78.00 Phillips Machine&Metal Fab 55.00 Racom Corporation 3309.56 Rexco Equip. Inc. 102.27 Rockmount Research&Alloys 793.21 Roe Htg and Refrigeration 465.35 Titan Machinery 184.25 Truck Country 213.52 True Value Hardware 218.71 United States Cellular 554.27 Walmart Community BRC 22.94 Windstream 61.37 Zee Medical Service Co. 47.80 Ziegler Inc. 18492.81 E911 Surcharge Amber Angove 9.60 CenturyLink 1298.58 Chase Card Services %Cardmembe 133.39 Language Line Services 36.75 Mahaska County Treasurer 38.36 MidAmerican Energy 53.13 Walmart Community BRC 156.45 Windstream 573.80 Local Option sales tax 9-25-01 Eddyville-Blakesburg-Fremont C 7807.63 Lynnville-Sully Community Scho 215.30 North Mahaska Community School 35118.29 Oskaloosa Community School 40676.08 Pella Community School 5716.73 Tri-County Community School 684.50 Twin Cedars Community School 1601.36 Emergency Management Access Systems 23.75 TJ Brom 90.00 Keith Brooks 210.00 CDW Gov't, Inc 718.08 Cedar Township 570.00 EMSLRC 107.00 Shane Glandon 90.00 Adam Haroldson 210.00 Dan Hoy 210.00 Ia Emergency Management Assoc 150.00 IDVille 3172.63 Lappin Tire 15.25 Sam Maas 220.00 Mahaska Communication Group 8.59 Mahaska County Treasurer 250.59 Musco Shirt&Sign Shop 334.22 Mike Nance 90.00 Zach Neff 210.00 New Sharon Fire Dept. c/o New 1160.00 Occupational Safety Solutions 1500.00 Jamey Robinson 340.00 Springtail 185.00 Mark Tennison 180.00 True Value Hardware 476.72 Visa 3865.21 Stephens Mem. Animal Shelter Animal Clinic Southside 48.50 Animal Health Center 1439.75 Card Services Orschelns 23.77 Central Ia Dist Inc 317.80 Christy Burke-Smith 172.53 City Clerk 74.50 FedEx 45.31 Terry Gott 41.02 H&S Feed and Country Store 237.50 Hartford Fire Insurance Co 147.00 Idexx 374.47 ISU Treasurer's Office 85.75 Mahaska County Treasurer 62.70 Mahaska Vet Clinic 1050.90 MidAmerican Energy 121.26 Midwest Sanitation&Recycling 10.00 Oskaloosa Small Animal Vet Cli 1562.02 Quality Scent 60.00 Staples 133.89 Christine Straw 85.00 True Value Hardware 10.99 Visa 1391.34 Walmart Community BRC 252.38 Co. Cons. Land Acq. Trust Fund Allender Butzke Engineers Inc. 973.62 Brackin Excavating LLC 18289.80 Garden&Associates 2171.43 Mid States Farm Management Co 800.00
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