Mahaska County Auditor - Accounting December 2016 Claims General Basic Fund Access Systems Leasing 1051.66 American Home Finding Assoc 699.75 Area XV Regional Planning 34000.00 Arnold Motor Supply Inc The Me 21.12 Bankers Leasing Company 125.32 Brown's Shoe Fit 199.97 Marilyn Brummel 200.00 Laura Buch 38.85 Carosh Compliance Solutions 5500.00 Carpenter Uniform Co Inc 236.93 Casey'S General Store 150.00 CDI Computer Dealers Inc 3782.00 CDW Gov't, Inc 174.93 Central Ia Dist Inc 2570.40 Central Iowa Detention 9280.20 Certified Pest Control 154.00 Chemsearch 1047.11 CIT 158.52 Clemons Inc 45.69 CM&MHDS 913.00 COC-Oskaloosa 1303.20 Consolidated Management Co. 21283.36 Crater Kenmar LLC %Teri Fawcet 200.00 Crisis Intervention Services 4500.00 Crookham-Johnson Law Office 260.00 Crouse's House of Flowers 104.00 Cunningham Inc 2393.23 Davis Property Management 366.00 Douds Stone Inc 115.61 Eddyville Lumber Co 6.99 Brian Edel 400.00 EMS Detergent Services 429.50 Fareway 198.81 Jackie Ferree 200.00 Fins&Things 22.50 First Communications Dept 7811 19.00 Four Oaks, Inc 1072.95 FP Mailing Solutions 1927.60 Fund #60 125000.00 Fund #9 LEC Maint. Fund 26250.00 Heather Gross 228.95 Holiday Inn Conf Center 221.76 Jennifer Huston 6.49 Hyvee 30.73 Ia Communication Network 135.92 IACCBE Bob Etzel Treas 380.00 Indian Hills Comm College 175.00 ISACA %Travis Weipert 225.00 ISG Field Services LLC 213974.62 ISSDA 550.00 JBEJ Investments LLC 175.00 Boyd Johnson 400.00 Ben Johnston 100.00 Kabel 100.00 Kraig Ford 968.29 Lappin Tire 1207.60 Leaf 783.74 Lightedge Solutions 526.84 Local Disposal Inc 160.00 Mah. Co. Hist. Society 2500.00 Mah.Co.Solid Waste Mgmt. 116.89 Mahaska Community Recreation F 1000.00 Mahaska Communication Group 4473.12 Mahaska County EMA 70.00 Mahaska County Treasurer 4551.66 Mahaska Drug 8340.07 Mahaska Health Partnership Beh 287.50 Mahaska Health Partnership Com 24456.98 Mahaska Outreach Thrift Store 100.50 Mahaska Rural Water Inc. 266.57 Mail Services LLC 1558.73 Malcom Lumber Center 1715.16 Marion Co Sheriff 20.00 McGriffs of New Sharon 522.70 Scott Medlin 400.00 MidAmerican Energy 5701.13 Midwest Auto Fire Sprinkler Co 189.00 Midwest Radar&Equipment 160.00 Midwest Sanitation&Recycling 90.00 MMIT Business Solutions Group 454.16 Modern Floor Covering, Inc. 3949.48 Morpho Trak 6544.00 Office Ally 19.95 Office Center Inc. 3060.33 OffsiteDataSync 1198.08 Oskaloosa Glass/Millworks 334.93 Oskaloosa Water Dept. 2054.26 Pitney Bowes 1143.00 Plunkett's Pest Control 75.00 Polk Co Treasurer Polk Co Heal 335.60 Postmaster 742.50 Precise Imaging 157.84 Racom Corporation 1629.07 Radiology Assoc.Of Ottumw 58.75 Regional Housing Trust Fund c/ 13428.00 Jesse Sanders 20.00 Sone Scott 22.40 Larry Septer 8.15 Shield Technology Corp. 5050.00 Shred-It USA-Des Moines 210.53 Sioux Sales Company 324.65 Southern Hills Apts. 800.00 Spee Dee Delivery Serv Inc 135.08 Stravers True Value 1122.80 Summit Companies 432.50 Swim's 18.00 The Reserves at Ironwood 200.00 Thomson Reuters-West 568.50 Tri County Inc 35.46 TruBank 73.78 True Value Hardware 69.95 Ultramax 1307.00 Unisafe Inc 155.70 United States Cellular 942.25 Vande Wall Plumbing 1024.46 Michael VanderMolen 19.81 Russ VanRenterghem 59.97 Henry VanWeelden 877.87 Verizon Wireless 596.19 VFW Auxiliary Post 2237 486.00 Victory Auto Glass 40.00 Visa 993.81 Walmart Community BRC 1054.16 Tara Stek Walters 30.41 Wapello County Sheriff 35.00 Wapello Rural Water Assoc. 43.93 Warren Co Auditor 493.15 Dorothy Wedgewood 17.89 Wimactel Inc 110.00 Windstream 159.96 World Data Corporation Attn:Or 110.00 Wymore Automotive 289.14 Capital Improvement Fund-Gen Kelderman Manufacturing 8295.00 General Supplemental Mary Barnard 262.50 Troy Bemis 18.20 Marilyn Boomershine 100.00 Crookham-Johnson Law Office 126.00 Fund #60 102747.25 Ellen Geurts 100.00 Henry M Adkins&Son Inc 23902.24 JoAn Huggins 272.50 Roger Johannes 120.00 Verna Kendall 252.50 Donna Lenox 232.50 Mah Co Agency on Aging 100.00 Mid-America Publishing Corp 166.10 MMIT Business Solutions Group 174.73 Ottumwa Courier Osky Herald/Kn 356.52 Eric J. Palmer Atty. 348.00 Postmaster 207.74 Darrell Rogers 70.00 Teri Rogers 162.50 Ila Ruby 242.50 Beverly Stephen 95.00 Visa 28.80 Wilbur Vroegh 242.50 Walmart Community BRC 110.28 Jean Welsh 100.00 Beryl J. Williams 131.80 Pioneer Cemetery Fund Larry Davis 3880.00 Revolving Loan Fund USDA Rural Development 8490.00 Maintenance/Repair Law Center Central Ia Dist Inc 459.40 Grainger 200.23 Haines Auto Supply 12.31 Kelly Supply Co 117.51 Local Disposal Inc 250.00 MidAmerican Energy 4727.16 Oskaloosa Water Dept. 2174.04 Plumb Supply Co. 1578.90 Professional Computer Solution 190.00 S&S Painting 250.00 Summit Companies 137.50 True Value Hardware 76.18 Ziegler Inc. 112.97 MH/MI/MR/DD Services Fund CIT 32.46 Heslinga,Dixon,&Hite 831.00 Johnson Co Sheriff 63.16 Mahaska Communication Group 43.31 Mahaska Health Partnership 47000.00 MMIT Business Solutions Group 16.14 Eric J. Palmer Atty. 150.00 Shaun Smith 212.50 Rural Services Basic Fund Champion Storage&Signs 65.00 City of Oskaloosa 50000.00 Eric Dursky 101.92 ESRI 250.00 Fund #09001 Maint. County/City 1250.00 Animal Shelter Fund 65 4375.00 Haines Auto Supply 2.38 Ben Hoskinson 122.56 IDALS Pesticide Bureau-IDALS 15.00 Kraig Ford 1154.44 Mahaska Communication Group 30.83 Mahaska County Treasurer 389.67 Mahaska Rural Water Inc. 3.10 State Hygienic Laboratory 27.00 Barb VanPatten 120.00 Sheriff's Office Forfeiture Card Services Orschelns 469.99 Secondary Road Fund Ahlers&Cooney, P.C. 853.00 Arnold Motor Supply Inc The Me 161.31 Town of Barnes City 75.78 Ben Shinn Trucking Inc 19193.79 Bill&Rays Auto Service 98.38 Bruening Rock Products 10683.27 Calhoun-Burns&Associates 15743.10 Campbell Supply Co 383.00 Carroll Distributing&Const. 185.84 Central Ia Dist Inc 168.88 Certified Pest Control 100.00 Cintas First Aid&Safety 359.92 CIT 215.22 City of University Park 1134.81 Continental Research Corp. 241.00 Diamond Oil Company 719.81 Douds Stone Inc 26292.11 Eddyville Lumber Co 123.36 Elliott Oil Company 37170.55 Force America, Inc 898.04 GATR Truck Service 457.87 Carol Gordon 1700.00 Haines Auto Supply 1054.47 Hawkeye Truck Equipment 529.55 Highway 92 Walnut Co 771.94 Hotsy Cleaning Systems 101.46 Housby Mack Inc 5264.05 Ia St University Registration 250.00 Inland Truck Parts Co 13.44 Interstate Power and Light 215.45 John Deere Financial Drost Equ 769.62 Kimball Midwest 1319.34 Kraig Ford 211.00 Lacal Equipment 40.37 Lappin Tire 4701.77 Mah.Co.Solid Waste Mgmt. 248.28 Mahaska Communication Group 319.17 Mahaska Rural Water Inc. 1015.44 Malcom Lumber Center 271.80 Martin Marietta Aggregate 127991.69 Mauer Supply Inc. 197.46 McGriffs of New Sharon 381.66 Metal Culverts Inc. 17077.40 MidAmerican Energy 3335.77 Midwest Sanitation&Recycling 101.66 Midwest Wheel 1948.07 MINK Missouri LTAP 60.00 MMIT Business Solutions Group 209.15 Networkfleet Inc 1202.80 Newman Traffic Signs 61.82 Norris Asphalt Paving 408.90 O'Halloran Int'l Inc. 82.98 O'Reilly Auto Parts 61.50 Office Center Inc. 27.27 Oskaloosa Water Dept. 74.18 Ottumwa Courier Osky Herald/Kn 131.88 Power Plan Murphy Tractor&Eq 301.94 Precise Imaging 140.50 R&R Industries Inc 240.60 Rexco Equip. Inc. 428.81 Rilco Lubricants&Services 1758.85 Truck Country 805.30 True Value Hardware 67.64 UnityPoint Clinic-Occupational 74.00 Jason VanDonselaar 562.50 Verizon Wireless 1066.76 Visa 138.89 Walmart Community BRC 44.18 Windstream 125.90 Ziegler Inc. 20127.52 Local Option sales tax 9-25-01 Eddyville-Blakesburg-Fremont C 17090.97 Lynnville-Sully Community Scho 471.29 North Mahaska Community School 30635.32 Oskaloosa Community School 89040.31 Pella Community School 12513.97 Tri-County Community School 1498.38 Twin Cedars Community School 3505.39 Emergency Management Aladtec Inc 2103.00 Keith Brooks 240.00 CDI Computer Dealers Inc 1587.00 CDW Gov't, Inc 7396.15 Cedar Township 705.00 CenturyLink 2510.77 Certified Pest Control 50.00 Dave Christenson 120.00 CIT 257.86 City of New Sharon 1005.00 David Cloyed 21.59 EMSLRC 112.00 Shane Glandon 270.00 Adam Haroldson 270.00 Dan Hoy 210.00 Hyvee 71.96 IEMA c/o Michael Ehretl, Treas 250.00 IMWCA 1439.00 ISU Treasurer's Office 300.00 Josh Johnson 270.00 Kelderman Electronics 6.99 Language Line Services 35.00 Local Disposal Inc 112.00 Mahaska Communication Group 317.23 Mahaska County Treasurer 522.52 MidAmerican Energy 577.80 MMIT Business Solutions Group 228.21 Musco Sports Lighting LLC 1223.30 Mark Neff 180.00 Zach Neff 240.00 North Mahaska Community School 175.00 Oskaloosa Computers&Technolo 250.00 Oskaloosa Water Dept. 114.31 Personnel Concepts 20.90 Secretary of State 60.00 Mark Tennison 270.00 True Value Hardware 255.40 Verizon Wireless 613.78 Visa 6429.02 Whett Your Pallet 187.00 Windstream 394.07 Stephens Mem. Animal Shelter Affordable Services 90.00 Animal Health Center 725.55 Central Ia Dist Inc 324.20 Certified Pest Control 36.00 City Clerk 119.50 Hartford Fire Insurance Co 420.00 Jerry's Pro Collision Center 36.50 Johnsons Heating&AC 175.00 Mahaska Communication Group 99.98 Mahaska County Treasurer 358.55 Mahaska Vet Clinic 466.22 MidAmerican Energy 94.89 Oskaloosa Small Animal Vet Cli 788.24 Pethealth Services 1430.00 Quality Scent 66.00 Staples 84.37 True Value Hardware 9.99 Walmart Community BRC 252.58 Co. Cons. Land Acq. Trust Fund Menards 28.95 Treasurer-State of Iowa Sales/ 290.30 True Value Hardware 7.99 Vande Wall Plumbing 75.00 Vanroekel Appliance 213.00 Walmart Community BRC 26.00
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