Claims Payable February 5, 2016
General Basic Fund
Veterans Affairs Commission
Patrick Gilson
Larry Greedy
Calvin Roulson
Food & Provisions
Hy-Vee Inc Accounts Receivable
Sysco Lincoln
Walmart Community/GEMB
Clothing & Dry Goods
Bob Barker Co. Inc.
Custodial Supplies
Great Western Bank
Supplyworks
Minor Mv Parts & Access
Jones Automotive
Stationery & Forms
Great Western Bank
Jonathan Publishing
Mail Services LLC
Jennifer McAllister
MTE Office Center
Office Warehouse Inc.
Photocopy/Fax Supplies
Ricoh USA, Inc
Minor Equip & Hand Tools
Sioux Sales Co
Wearing Apparel & Uniform
Aramark
Don's Pioneer Uniform
HERO 247 Inventory Trading Com
In-Home Nursing
SW IA Home Health Svcs. Grape
Homemaker-Home Health Aides
SW IA Home Health Svcs. Grape
Rent Payments
Nishnabotany Lodge 153 c/o Rob
Board Proceedings
The Hamburg Reporter Nebraska
Sidney Argus-Herald
Postage & Mailing
Claritus
Mike Crecelius
Employee Mileage & Subsistence
Cara Morgan
Telephone & Telegraph Services
Chat Mobility
Rock Port Telephone Company Mi
Pioneer Telephone
Windstream Iowa Communication
Prepaid Phone Cards
Reliance Telephone Inc
Data Processing Services
Solutions Inc
Educational & Training Service
ISAC
Legal & Court-Related Services
Deana D. Crouch Fourth Judicia
First National Bank of Omaha L
Mills County Sheriff's Office
Reporting Services, LLC
Ellen R. Ross Official Court R
Mary Ruiz
Medical & Health Services
Medical Clinic P.C.
State Medical Examiner's Off.
Electric Power
MidAmerican Energy Co.
Water & Sewer
CINTAS LOC 749
City of Sidney
Motor Vehicle Equipment
Doug Meyer Chevrolet
Buildings
48.00
36.00
50.00
21.46
338.96
39.66
779.45
45.15
160.61
890.46
166.50
130.00
272.32
173.28
9.28
233.94
145.23
134.20
103.99
170.85
507.00
272.88
2,124.19
540.00
662.78
439.25
168.71
6.70
273.07
1,057.24
119.56
22.16
2,681.51
350.00
1,891.62
170.00
90.50
123.00
23.00
84.35
7.50
75.00
750.00
3,457.00
3,143.90
46.41
457.20
2,548.70
General Supplemental Fund
Official Publ & Legal Notices
The Hamburg Reporter Nebraska
Telephone & Telegraph Services
Windstream Iowa Communication
Legal & Court-Related Services
Tarah Telschaw Berry
Catherine Chamberlain
Teressa Clark
Elizabeth Eischeid
Jeff Ferguson
Kirk Kemper
Robert Lynn
James Nenneman
Alex Pabst
Anne Travis
County Case Management
Postage & Mailing
Postmaster
Telephone & Telegraph Services
Windstream Iowa Communication
Educational & Training Service
CCMS ISAC
Electric Power
General Basic Fund
Secondary Road Fund
Cover Aggregate & Sand
Husker Chemical Sales
Schildberg Constr Co Inc
Steel,Iron & Related Metals
Metal Culverts Inc.
Traffic & Street Sign Material
Interstate Battery of Omaha
Custodial Supplies
Menards
Hardware (non motor vehicle)
Allied Oil & Tire Company
Parts (non motor vehicle)
Henneman Auto Parts
Menards
Elizabeth Shirley
Fuels
Freightliner Truck Center Co
Henneman Auto Parts
Holt Gas Co. Inc.
Lincoln Farm & Home Service Ma
Red Oak Welding Supplies, Inc.
Sapp Bros Inc.
Safety Items
Lawson Products, Inc.
Tires & Tubes
Sapp Brothers Truck Stops Inc
Minor Mv Parts & Access
AgriVision
Freightliner Truck Center Co
Hawkeye Truck Equipment
Henneman Auto Parts
IA Dept of Transportation
Kriha Fluid Power Co Inc
Midwest Machine Inc
NMC Exchange LLC
Power Plan
Red Oak Welding Supplies, Inc.
Telephone & Telegraph Services
U.S. Cellular
Windstream Iowa Communication
Educational & Training Service
SLSI
Engineering Services
HGM Associates Inc.
Electric Power
MidAmerican Energy Co.
Water & Sewer
City of Sidney
124.43
79.72
40.35
30.58
39.20
42.65
31.50
34.60
55.88
34.60
31.50
31.15
49.00
276.24
30.00
51.74
2,763.75
12,267.76
1,497.00
20.34
27.56
115.25
17.56
57.91
540.00
65.94
47.84
9,444.75
973.54
79.45
1,056.00
225.84
1,220.00
301.58
1,666.14
124.49
77.65
455.00
704.03
31.80
395.60
287.80
55.98
611.44
289.84
275.00
2,349.99
1,652.65
192.70
Valeri Albertsen
Prairie Mechanical Corporation
Office & Data Proc Equip Maint
FleetMatics USA, LLC
Miscellaneous Repair & Maint
Benefiel Truck Repair & Towing
Darnold's Towing
O'Keefe Elevator Co. Inc. One
Office Equipment
Walmart Community/GEMB
Cleaning & Painting
Buller Fixture Company
Supplyworks
Walmart Community/GEMB
Custodial
Lou Collins
Henneman Lawn Svc/Snow Removal
Extermination Services
Jeff Vrba Gray Pest Control
Sanitation & Disposal Services
Richardson Sanitation Scott Ri
Dues & Memberships
Des Moines Stamp Mfg.Co.
Sam's Club
Buildings-Capital Outlay
Iowa Prison Industries
Data Processing
Community Connections, Inc.
Verizon
Office Equipment & Furniture
General Basic Fund
MTE Office Center
127.50
1,849.00
315.00
1,501.00
450.00
309.33
139.78
23.45
123.18
149.13
101.25
20.00
105.00
152.00
125.40
280.00
16.00
70.00
440.11
60.07
78.84
Roads
City of Farragut
City of Randolph
City of Riverton
City of Thurman
Motor Vehicle
Hawkeye Truck Equipment
Shop Equipment
Menards
Jnt Disaster Serv.Fund
Telephone & Telegraph Services
Chat Mobility
The Hamburg Reporter Nebraska
Sidney Argus-Herald
Windstream Iowa Communication
Educational & Training Service
Iowa Public Health Association
ISAC
Motor Vehicle Equipment
Henneman Auto Parts
Dues & Memberships
Janet Ott, IEHA Treasurer
Office Equipment & Furniture
Kriegler Office Equipment
Co. Assessor Agency Fund
Telephone & Telegraph Services
Windstream Iowa Communication
E911 Surcharge
Interstate Communications
Windstream Iowa Communication
Other
Electronic Engineering Co
Grand Total
853.12
321.36
245.10
712.57
49,485.00
65.92
78.83
39.00
61.23
310.28
155.00
170.00
5.18
100.00
97.98
95.55
211.96
1,322.58
8,509.25
136,193.84