Claims Payable June 26, 2015
General Basic Fund
Veterans Affairs Commission
Patrick Gilson
Larry Greedy
Calvin Roulson
Chemicals & Gases-Herbicides
Zimco Supply Co
Cover Aggregate & Sand
Schildberg Constr Co Inc
Grounds Maintenance Supplies
Zimco Supply Co
Electrical Supplies & Parts
AgriVision
Henneman Auto Parts
Food & Provisions
Card Services
Sam's Club
Walmart Community/GEMB
Custodial Supplies
CINTAS LOC 749
Supplyworks
Hardware (non motor vehicle)
Henneman Auto Parts
Parts (non motor vehicle)
AgriVision
Hills Plumbing & Heating Neil
Fuels
WEX BANK
Tires & Tubes
Country Tire-Shenandoah
Hankins Outdoor Power c/o Scot
US AutoForce
Minor Mv Parts & Access
Card Services
Custom Paint & Build Steven L
Hankins Outdoor Power c/o Scot
Stationery & Forms
Fremont Co. Treasurer
Mail Services LLC
MTE Office Center
Recreational Supplies
Hendrickson Transportation LLC
Safety & Protective Supplies
Card Services
Walmart Community/GEMB
Wearing Apparel & Uniform
Brown's Shoe Fit Company
Carpenter Uniform Company
Don's Pioneer Uniform
HERO 247
Rent Payments
Nishnabotany Lodge 153 c/o Rob
Other
Adams County Sheriff Dept
Mills County Sheriff's Office
Montgomery Co. Sheriff
Sam's Club
Walmart Community/GEMB
Board Proceedings
The Hamburg Reporter Gatehouse
Sidney Argus-Herald
Photocopying & Duplicating Ser
Konica Minolta Business Soluti
Postage & Mailing
Great Western Bank
Pitney Bowes
Postmaster
Totalfunds By Hasler
John Travis
Employee Mileage & Subsistence
Corey J. Becker
Card Services
Elizabeth C Crom
Great Western Bank
48.00
36.00
50.00
447.00
810.63
643.00
371.78
172.14
91.94
77.22
4.48
46.41
267.19
6.69
77.58
94.00
2,592.04
73.90
15.00
1,464.28
2.75
600.00
60.00
13,900.00
360.78
293.82
681.20
1,191.60
151.65
210.00
97.90
289.95
521.58
540.00
3,800.00
1,260.00
3,795.00
11.96
62.64
457.25
419.52
50.99
53.62
131.31
305.00
58.27
5.85
347.31
814.23
177.61
745.21
County Case Management
Salaries of Regular Employees
Mills County Auditor
Fica County Contribution
Mills County Auditor
Ipers-County Contribution
Mills County Auditor
Employee Gr Ins-County Contrib
Mills County Auditor
Stationery & Forms
MTE Office Center
Official Publ & Legal Notices
The Hamburg Reporter Gatehouse
Sidney Argus-Herald
Valley News Today
Postage & Mailing
Postmaster
Employee Mileage & Subsistence
Casey's General Stores Inc Att
Reba Richie
Medical & Health Services
County Employee
Planning & Management Consult
CCMS ISAC
Natural Gas,LP Gas, Fuel Oil
General Basic Fund
Electric Power
General Basic Fund
Buildings - Rental
General Basic Fund
Equipment Insurance
IA Communities Assurance Pool
Sanitation & Disposal Services
General Basic Fund
Rural Services Basic Fund
Fuels
WEX BANK
Wearing Apparel & Uniform
Carpenter Uniform Company
Galls
Motor Vehicle
Card Services
TIF Rebate Fund
Miscellaneous
MNW Investments LLC
Secondary Road Fund
Employee Gr Ins-County Contrib
County Employee
County Employee
Asphalt & Asphalt Products
Asphalt & Concrete Mat.
Bluffs Paving & Utility Co Inc
Cover Aggregate & Sand
Schildberg Constr Co Inc
Traffic & Street Sign Material
Interstate Battery of Omaha
Midwest Service & Sales
Hardware (non motor vehicle)
Northern Tool & Equipment
Parts (non motor vehicle)
Menards
Melissa Smith
Fuels
Henneman Auto Parts
Holt Gas Co. Inc.
Lincoln Farm & Home Service Ma
Lubricants
Henneman Auto Parts
Tires & Tubes
Hankins Outdoor Power c/o Scot
Minor Mv Parts & Access
AgriVision
Freightliner Truck Center Co
Henneman Auto Parts
1,456.20
109.33
130.04
222.93
10.45
114.50
36.00
261.00
147.00
133.85
783.73
500.00
407.00
68.63
97.37
257.90
1,384.72
65.91
1,749.77
201.67
353.00
163.34
12,648.31
250.00
62.36
2,971.47
68,691.15
31,536.35
81.36
255.00
61.45
52.37
540.00
13.16
14,698.50
1,422.00
47.88
785.40
12.38
879.01
13.38
Nancy Henneman
Randy Hickey
Joan Kirk
Alise Snyder
Telephone & Telegraph Services
Chat Mobility
Pioneer Telephone
Windstream Iowa Communication
Data Processing Services
Solutions Inc
Legal & Court-Related Services
Great Western Bank
Otoe County Sheriff's Dept
Allison Wise
Medical & Health Services
Eyecare Associates of SW Iowa
Zee Medical Service Co.
Natural Gas,LP Gas, Fuel Oil
Black Hills Energy
Buildings
Card Services
Conrad Brake Conrad's Construc
Ricoh USA, Inc
Fixed Plant Equipment
Michael McMahon
Office & Data Proc Equip Maint
DataSpec Inc.
Office Warehouse Inc.
Solutions Inc
Plumbing Equipment
Miller Building Supply
Miscellaneous Repair & Maint
A-1 Locksmith
Benefiel Truck Repair & Towing
Darnold's Towing
The Hamburg Reporter Gatehouse
Don Kimsey
KMA-AM
The Malvern Leader/Beacon Ent.
Midwest Turf & Irrigation
Omaha World-Herald Omaha World
Shenandoah Valley News
Sidney Argus-Herald
Simplex Grinnell
Cleaning & Painting
Sam's Club
Extermination Services
Allely Pest Control
Contrib to Other Gov & Org
Hamburg Kiwanis Club C/O Shery
Patsy L. Hume
Sidney Iowa Rodeo c/o David Ma
Tabor Community Club Susan She
Data Processing
Card Services
Konica Minolta Business Soluti
Mainstay Systems Inc.
Office Equipment & Furniture
General Basic Fund
Other
Custom Paint & Build Steven L
General Supplemental Fund
Employee Gr Ins-County Contrib
County Employee
County Employee
County Employee
County Employee
County Employee
County Employee
Election Supplies
Iowa Secretary of State
Telephone & Telegraph Services
Windstream Iowa Communication
Tort Liability
IA Communities Assurance Pool
Real Property Insurance
81.06
158.70
210.22
155.82
210.52
54.89
2,276.16
2,504.71
660.00
18.50
278.50
135.00
150.55
88.95
154.05
2,000.00
145.23
455.00
399.00
345.34
26,980.00
3.99
349.50
378.00
350.00
437.32
560.00
390.00
265.00
1,212.47
322.40
350.00
122.06
75.00
130.94
44.00
750.00
82.50
10,000.00
750.00
2,500.00
319.44
7,152.00
60.07
7,372.99
500.00
500.00
250.00
500.00
500.00
250.00
82.55
85.12
86,798.13
Midwest Service & Sales
Northern Tool & Equipment
Road Builders Mach. & Sup. Co.
Truck Center Companies
Whipp Sales and Service
Stationery & Forms
Walmart Community/GEMB
Medical & Laboratory Supplies
Zee Medical Service Co.
Official Publ & Legal Notices
Nebraska City News-Press
Telephone & Telegraph Services
U.S. Cellular
Engineering Services
HGM Associates Inc.
Medical & Health Services
Eyecare Associates of SW Iowa
Natural Gas,LP Gas, Fuel Oil
Black Hills Energy
Electric Power
Atchison-Holt Elec.Co-Op
Motor Vehicle Equipment
Sapp Brothers Truck Stops Inc
Truck Center Companies
Tort Liability
IA Communities Assurance Pool
Real Property Insurance
IA Communities Assurance Pool
Equipment Insurance
IA Communities Assurance Pool
Extermination Services
Orkin Inc
Roads
City of Farragut
City of Randolph
City of Riverton
City of Thurman
Shop Equipment
Henneman Auto Parts
Menards
Resource Enhance.(Reap)
Electric Power
MidAmerican Energy Co.
Sanitation & Disposal Services
Midwest Pumping
Spec.Law Enforcement Fund
Secret Investigations
Prosecut. Atty Training Coord.
LEC Building Project
Buildings-Capital Outlay
Fremont County Engineer
Don Kimsey
Meco-Henne Contracting, Inc.
Midwest Storage Solutions Inc.
Xybix Systems, Inc. Ergoflex S
Jnt Disaster Serv.Fund
Fuels
WEX BANK
Telephone & Telegraph Services
Chat Mobility
Windstream Iowa Communication
Tort Liability
IA Communities Assurance Pool
Equipment Insurance
IA Communities Assurance Pool
E911 Surcharge
Telephone & Telegraph Services
Windstream Iowa Communication
Other
Avtec, Inc.
Electronic Engineering Co
Farragut Fire Department Attn:
WahlTek
Grand Total
1,931.50
114.98
117.43
173.90
277.09
11.48
201.80
38.00
360.67
786.08
132.00
147.44
202.81
21.86
420.00
16,020.21
2,513.15
36,674.68
66.69
1,064.37
400.93
305.79
889.02
7.38
11.38
3.46
200.00
70.00
558.00
230.00
215,394.00
12,669.00
25,674.94
86.52
78.83
303.33
2,462.72
440.00
1,116.49
4,800.00
32,832.42
1,000.00
6,867.82
716,114.96
IA Communities Assurance Pool
5,068.96