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Claims approved by the Sac County Supervisors on June 28_ 2011

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Claims approved by the Sac County Supervisors on June 28_ 2011 Powered By Docstoc
					June 28, 2011 Claims Listing


BERRYHILL CENTER FOR MENTAL HE                   SERVICE                  84.00
BLACKHAWK MARINE                                 EQUIPMENT              6,295.00
BOMGAARS SUPPLY INC                              SUPPLIES                569.36
BOYINGTON'S HARDWARE                             SUPPLY                   18.95
BRIDGEVIEW COMM MENTAL HEALTH                    SERVICE                 140.00
BRIGGS CORP                                      SUPPLY                   42.54
BUENA VISTA STATIONERY & PRINT                   SUPPLY                  843.05
CALHOUN COUNTY AUDITOR                           LABOR                    89.49
CAR QUEST                                        MAINT/REPAIR             39.54
CARROLL COUNTY AMBULANCE                         ASSIST                  100.00
CARROLL COUNTY CONSERVATION FO                   FEE                     185.00
CERRO GORDO COUNTY AUDITOR                       DUES                    828.59
CHRONICLE, THE                                   PUBLICATION              20.00
COCHRAN, GORDON                                  SUBSISTENCE             120.48
CORNBELT TELEPHONE CO CORP                       UTILITIES              1,655.91
COUNTY BINDERS, INC                              SERVICE                3,104.60
COUNTY CASE MANAGEMENT SERVICE                   FEE                     445.50
CROP PRODUCTION SERVICES                         HERBICIDE             14,500.00
DATAMAXX APPLIED TECHNOLLGIES                    RENEWAL                 148.40
DHS CASHIER                                      SERVICE               76,241.52
DODGER AREA RAPID TRANSIT                        SERVICE                  37.00
DOWLING, JAMES                                   MILEAGE                  60.75
FRONTIER                                         UTILIITES               251.68
GROUP SERVICES INC                               FEE                    2,445.50
HAWKS, ROBERT                                    SCHOOLING               502.65
HECHT, RICK                                      MILEAGE/SUBSISTENCE     190.50
HOPKINS MEDICAL PRODUCTS                         SUPPLY                  490.55
HUSS, JERRY                                      SUBSISTENCE              62.63
HY-VEE ACCOUNTS RECEIVABLE                       MEDS                    101.48
IOWA COUNTY ATTORNEYS, CASE MANAGEMENT PROJECT   MAINT/REPAIR           1,920.00
IOWA COUNTY RECORDERS ASSOC                      SCHOOLING                70.00
IVANS INC                                        SERVICE                  23.86
KEITH'S INTERIOR INC.                            MAINT/REPAIR           1,935.00
LAKE VIEW LUMBER CO                              SUPPLY                     7.70
MATHESON TRI-GAS INC                             SUPPLY                   94.60
MC DONOUGH, SCOT                                 SUBSISTENCE             110.95
MEDLINE INDUSTRIES INC                           EQUIPMENT               600.00
MERCY MEDICAL CENTER - SIOUX C                   SCHOOLING                35.00
MID AMERICAN ENERGY                              UTILITIES              1,008.59
MIDWEST OFFICE AUTOMATION                        SUPPLY                  177.01
MILLER, WENDY                                    CLEANING                186.50
MSC-410526                                       SUPPLY                   84.24
OFFICE ELEMENTS                                  EQUIPMENT               280.00
OFFICE SYSTEMS COMPANY                           SUPPLY                  683.37
PEYTON, VICKI                                    MILEAGE                  57.87
POCAHONTAS CO SHERIFF                            FEE                      16.50
POSTMASTER                                       POSTAGE                  96.70
RACCOON VALLEY ELECTRIC COOP                     ELECTRICITY             624.54
RICHMOND CENTER                                  SERVICE                  20.41
RINGGENBERG, BEN                                 SUBSISTENCE             165.32
SAC CITY FOOD PRIDE                              SUPPLY                   25.71
SAC CITY MUNICIPAL UTILITIES                     GARBAGE                  29.13
SAC COUNTY CONSERVATION                          POSTAGE                  44.00
SAC COUNTY ENGINEER                              AGGREGATE               410.67
SAC SUN                                          SUPPLY                  319.28
SCADDEN, JULIE                                   SUBSISTENCE              54.39
SCHALLER HERALD                                  PUBLICATION              18.36
SPRINT                                           SERVICE                  91.13
ST ANTHONY MENTAL HEALTH CTR                     SERVICE                 196.95
STORM LAKE COMPUTER SHOP                         SERVICE                 247.50
STRUCHEN, SCOTT                                  SUBSISTENCE             265.38
TRI COUNTY SPECIAL                               PUBLICATION              40.00
U S CELLULAR                        UTILITIES                     245.88
VERIZON WIRELESS                    SERVICE                       495.07
VISA                                EXPENSE                       162.96
WILSON, SHARON                      SUPPLY                         82.68
WINDSTREAM                          UTILITIES                      37.27
                                    GRAND TOTAL                120,579.19


FUND TOTALS RECAP
Fund                                Expended
0001 GENERAL BASIC                                 14,418.38
0002 GENERAL SUPPLEMENTAL                            828.59
0010 MENTAL HEALTH                                 77,398.09
0011 RURAL SERVICES BASIC                          21,112.64
0020 SECONDARY ROAD                                  858.24
0024 RECORDER'S RECORDS MGT. FUND                   3,015.10
4100 ASSESSOR                                        502.65
8500 HEALTH INSURANCE                               2,445.50
GRAND TOTAL                                       120,579.19


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