Administration
AMERICAN TRAVEL D
1000 $25.00 04/28/2017
AMERICAN TRAVEL D
1000 $25.00 04/26/2017
CONSUMER REPORTS PERIODICALS AND SUBSRCIPT D
1000 $12.00 04/14/2017
METROPOLITAN AIRPORT TRAVEL D
1000 $21.00 04/28/2017
PHOENIX PARK HOTEL TRAVEL D
1000 $661.80 04/26/2017
TAXI SVC WASHINGTON TRAVEL D
1000 $15.45 04/28/2017
TAXI SVC WASHINGTON TRAVEL D
1000 $7.77 04/28/2017
YELLOW CAB TRAVEL D
1000 $14.21 05/06/2017
782.23 Attorney
HAPPY JOES PIZZA OTHER EXPENSE D
1201 $55.58 04/20/2017
LEGISLATIVE SRVS AGENCY PERIODICALS AND SUBSRCIPT D
1201 $100.00 05/02/2017
155.58 Information Technology
ADOBE CREATIVE CLOUD SERVICE CONTRACTS D
1401 $599.88 05/05/2017
AMAZON SERVICE CONTRACTS D
1401 $310.93 05/03/2017 AMAZON SUPPLIES D 1401 $39.14 04/26/2017 AMERICAN TRAVEL D 1401 $25.00 05/06/2017 AMERICAN TRAVEL D 1401 $25.00 05/06/2017
ATLASSIAN SERVICE CONTRACTS D
1401 $10.00 05/05/2017
CROSS BORDER TRANS FEE SUPPLIES D
1401 $0.10 05/05/2017
HILTON TRAVEL D
1401 $988.68 04/24/2017
LEE NEWSPAPER QC TIMES SUBSCRIPTIONS D
1000 $211.65 04/20/2017
METROPOLITAN AIRPORT TRAVEL D
1401 $35.00 04/28/2017
MICROSOFT SERVICE CONTRACTS D
1401 $481.02 05/04/2017
2,726.40 Facilities & Support Services
AUTOZONE MAINTENANCE VEHICLES-WASH D
1514 $11.99 04/19/2017
BIG BROTHERS BIG SISTER SUPPLIES D
Facilities & Support Services cont...
DISH NETWORK COMMERCIAL SERVICES D
1501 $96.53 04/20/2017
ELECT. ENGINEERING EQUIP SUPPLIES D
1502 $29.14 04/20/2017
ELECT. ENGINEERING EQUIP SUPPLIES D
1501 $55.82 05/04/2017
GREAT WESTERN SUPPLY SUPPLIES D
1507 $662.56 04/20/2017
GREAT WESTERN SUPPLY MAINTENANCE- EQUIPMENT D
6802 $3,504.00 04/17/2017
GREAT WESTERN SUPPLY SUPPLIES D
1511 $172.64 04/12/2017
GREAT WESTERN SUPPLY SUPPLIES D
1507 $93.37 04/12/2017
GREAT WESTERN SUPPLY SUPPLIES D
1507 $333.28 04/12/2017
GREENWOOD CLEANING SYS SUPPLIES D
1507 $56.34 04/13/2017
GREENWOOD CLEANING SYS SUPPLIES D
1507 $614.39 05/04/2017
GREENWOOD CLEANING SYS SUPPLIES D
1507 $15.60 04/28/2017
GREENWOOD CLEANING SYS SUPPLIES D
1507 $215.50 04/27/2017
HAYMANS WESTSIDE ACE SUPPLIES D
1502 $8.96 04/24/2017
HAYMANS WESTSIDE ACE SUPPLIES D
1503 $8.59 05/01/2017
HAYMANS WESTSIDE ACE SUPPLIES D
1502 $4.99 04/24/2017
HAYMANS WESTSIDE ACE SUPPLIES D
1502 $9.99 05/09/2017
HAYMANS WESTSIDE ACE SUPPLIES D
1503 $5.99 04/21/2017
IDENTIPHOTO SUPPLIES D
1507 $200.00 04/14/2017
KULLY SUPPLY SUPPLIES D
1502 $130.90 05/02/2017 MENARDS SUPPLIES D 1501 $7.69 04/17/2017 MENARDS SUPPLIES D 6802 $7.13 04/18/2017 MENARDS SUPPLIES D 1503 $40.67 05/08/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
6802 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1503 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1508 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1501 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1510 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
6802 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1502 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1502 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
6802 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
1502 $23.00 04/21/2017
MIDWEST PEST MGMT COMMERCIAL SERVICES D
Facilities & Support Services cont...
PARTS TOWN SUPPLIES D
1502 $202.26 04/18/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1510 $32.50 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1502 $145.00 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1503 $217.50 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
6802 $264.10 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1501 $145.00 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1515 $40.59 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1508 $38.25 05/09/2017
REPUBLIC SERVICES TRASH COMMERCIAL SERVICES D
1506 $25.00 05/09/2017
RIVER VALLEY TURF SUPPLIES D
6802 $110.00 05/04/2017
RIVER VALLEY TURF SUPPLIES D
1513 $109.99 05/04/2017
SAMS CLUB SUPPLIES D
1510 $130.29 04/27/2017
SHOW ME CABLES SUPPLIES D
1502 $35.96 04/14/2017
STATE CHEMICAL MAINTENANCE- EQUIPMENT D
1501 $3,137.00 04/20/2017 SUPPLYWORKS SUPPLIES D 1507 $37.50 05/04/2017 SUPPLYWORKS SUPPLIES D 1507 $178.68 05/04/2017 SUPPLYWORKS SUPPLIES D 1507 $159.52 04/19/2017 SUPPLYWORKS SUPPLIES D 1507 $85.26 05/03/2017 SUPPLYWORKS SUPPLIES D 1507 $69.50 04/11/2017 SUPPLYWORKS SUPPLIES D 6802 $281.68 04/12/2017 SUPPLYWORKS SUPPLIES D 1507 $188.97 05/08/2017 SUPPLYWORKS SUPPLIES D 1507 $66.24 04/12/2017
TALLGRASS BUSINESS OSOS INVENTORY REPLACEMEN D
1509 $638.46 04/21/2017
TALLGRASS BUSINESS OSOS INVENTORY REPLACEMEN D
1509 $50.81 04/21/2017
TALLGRASS BUSINESS OSOS INVENTORY REPLACEMEN D
1509 $183.34 04/21/2017
TALLGRASS BUSINESS OSOS INVENTORY REPLACEMEN D
1509 $202.92 05/05/2017
TALLGRASS BUSINESS OSOS INVENTORY REPLACEMEN D
1509 $114.58 04/21/2017
THE WEBSTAURANT STORE SUPPLIES D
1502 $61.41 04/25/2017
TRI CITY EQUIPMENT COM SUPPLIES D
1502 $55.60 05/02/2017
TRI CITY EQUIPMENT COM SUPPLIES D
1502 $74.29 04/24/2017
WHITE DISTRIBUTION SUPPLIES D
1507 $257.64 04/21/2017
WHITE DISTRIBUTION SUPPLIES D
1507 $592.10 04/14/2017
WW GRAINGER SUPPLIES D
Facilities & Support Services cont... WW GRAINGER SUPPLIES D 1503 $39.90 05/02/2017 WW GRAINGER SUPPLIES D 1501 $168.72 04/14/2017 WW GRAINGER SUPPLIES D 1509 $65.46 04/26/2017 WW GRAINGER SUPPLIES D 1503 $8.72 05/08/2017 WW GRAINGER SUPPLIES D 1502 $25.70 04/27/2017 WW GRAINGER SUPPLIES D 1501 $67.66 05/04/2017 WW GRAINGER SUPPLIES D 1502 $133.50 05/01/2017 WW GRAINGER SUPPLIES D 1503 $16.67 04/28/2017 WW GRAINGER SUPPLIES D 1502 $253.20 04/28/2017 WW GRAINGER SUPPLIES D 1509 $59.60 05/05/2017 WWW.NEWEGG.COM SUPPLIES D 1514 $7.90 05/09/2017 WWW.NEWEGG.COM SUPPLIES D 6802 $8.33 04/13/2017 WWW.NEWEGG.COM SUPPLIES D 1502 $8.33 04/13/2017 WWW.NEWEGG.COM SUPPLIES D 1503 $8.33 04/13/2017 15,749.63 Capital Improvements
A-1 TOTAL SECURITY CIP D
1000 $40.00 05/02/2017
A-1 TOTAL SECURITY CIP D
1000 $49.50 05/05/2017 AMAZON PC PRINTER D 1000 $75.00 05/03/2017 AMAZON PC PRINTER D 1000 $1,196.70 04/18/2017 AMAZON PC PRINTER D 1000 $44.76 05/09/2017 AMAZON PC PRINTER D 1000 $51.98 04/18/2017 AMAZON PC PRINTER D 1000 $68.88 04/19/2017 AMAZON CIP D 1000 $50.24 04/26/2017 AMAZON PC PRINTER D 1000 $151.23 05/09/2017 AMAZON PC PRINTER D 1000 $50.97 04/16/2017 AMAZON PC PRINTER D 1000 $85.99 04/19/2017 AMAZON PC PRINTER D 1000 $38.82 04/17/2017 AMAZON PC PRINTER D 1000 $152.49 04/17/2017 AMAZON PC PRINTER D 1000 $1,039.96 04/29/2017 AMAZON PC PRINTER D 1000 $43.98 05/09/2017
Capital Improvements cont... AMAZON PC PRINTER D 1000 $115.00 05/01/2017 AMAZON PC PRINTER C 1000 $-145.98 04/17/2017 AMAZON PC PRINTER D 1000 $50.05 05/04/2017
BEST BUY PC PRINTER D
1000 $749.99 05/03/2017
CDW GOVT CIP D
1000 $1,199.70 04/19/2017
GRAYBAR ELECTRIC PC PRINTER D
1000 $8.64 04/25/2017 LOWES CIP D 1000 $599.00 04/26/2017 MENARDS CIP D 1000 $15.13 04/28/2017 MENARDS PC PRINTER D 1000 $143.38 05/02/2017
QC POWER EQUIPMENT CIP D
1000 $1,223.97 05/04/2017
RIVER VALLEY TURF CIP D
1000 $219.99 05/04/2017
SAMS CLUB BUILDINGS OTHER D
1000 $517.14 05/05/2017
SAMS CLUB BUILDINGS OTHER D
1000 $258.88 05/04/2017 SUPPLYWORKS CIP D 1000 $61.64 05/08/2017 WW GRAINGER CIP D 1000 $158.11 05/05/2017 WW GRAINGER CIP D 1000 $280.13 05/05/2017 WW GRAINGER CIP D 1000 $199.54 05/05/2017 WWW.NEWEGG.COM PC PRINTER D 1000 $329.97 05/03/2017 9,124.78 Community Services BP TRAVEL D 1000 $12.00 04/14/2017
CASEYS GEN STORE TRAVEL D
1000 $27.36 04/12/2017
CASEYS GEN STORE TRAVEL D
1704 $19.89 04/13/2017
CASEYS GEN STORE TRAVEL D
1704 $22.86 04/11/2017
CASEYS GEN STORE TRAVEL D
1000 $23.00 04/19/2017
CLEAN SWEEP CARWASH OF I AND I - TRAVEL D
1704 $12.79 04/14/2017
COUNTRY INN TRAVEL D
1000 $103.04 04/12/2017
EMBASSY SUITES TRAVEL D
1702 $588.66 04/14/2017
UI PARKING TRAVEL D
1704 $1.80 04/18/2017
Conservation
ADOLPH KIEFER AND ASSO SUPPLIES CLOTHING D
1801 $873.28 04/21/2017
ADOLPH KIEFER AND ASSO SUPPLIES D
1801 $338.16 04/21/2017
AMAZON SUPPLIES D
1000 $11.99 05/03/2017
AMAZON SUPPLIES D
1000 $20.66 05/05/2017
DICK'S SPORTING GOODS SUPPLIES D
1805 $73.94 05/06/2017
DUNHAMS WLP BEACH SUPPLIES D
1809 $159.96 04/21/2017
EASTERN IOWA PETRO VEHICLE FUELS AND LUBRICA D
1805 $33.18 04/25/2017
EPRDISTRIBUTION PP VEHICULAR PARTS D
1801 $26.95 04/18/2017
FARM & FLEET SUPPLIES D
1809 $43.45 04/26/2017
FARM & FLEET SUPPLIES D
1805 $12.86 04/12/2017
FARM & FLEET SUPPLIES D
1801 $151.81 05/04/2017
FARM & FLEET SUPPLIES D
1809 $20.78 05/05/2017
FARM & FLEET SUPPLIES D
1809 $71.85 05/01/2017
GANDER MOUNTAIN SUPPLIES D
1805 $63.98 04/27/2017
HOBBY-LOBBY SUPPLIES D
1805 $5.98 05/04/2017
HOBBY-LOBBY SUPPLIES D
1805 $39.90 04/27/2017
HY VEE APOTHECARY SUPPLIES D
1806 $50.74 05/04/2017
INTERSTATE PP VEHICULAR PARTS D
1801 $12.00 04/18/2017
IOWA DNR TRAINING- PROFESSIONAL D
1809 $60.00 05/09/2017
JIM HAWK TRUCK TRAILER SUPPLIES D
1801 $94.21 04/25/2017
JIM HAWK TRUCK TRAILER SUPPLIES D
1801 $104.69 04/26/2017
K & K TRUE VALUE SUPPLIES D
1805 $17.78 04/25/2017
K & K TRUE VALUE SUPPLIES D
1805 $10.19 04/27/2017
K & K TRUE VALUE SUPPLIES D
1805 $5.60 04/14/2017
KWIK STAR TRAVEL D
1000 $30.00 04/12/2017
LA POLICE GEAR SUPPLIES D
1809 $95.99 04/12/2017
MENARDS SUPPLIES D
1806 $34.00 05/01/2017
MONARCH WATCH POSTAGE D
1805 $62.00 04/17/2017
NRPA HOUSING SCHOOL OF INSTRUCTION D
1000 $253.49 05/02/2017
NRPA HOUSING SCHOOL OF INSTRUCTION D
1000 $253.49 05/02/2017
NRPA HOUSING SCHOOL OF INSTRUCTION D
1000 $253.49 05/02/2017
NRPA HOUSING SCHOOL OF INSTRUCTION D
1000 $253.49 05/02/2017
NRPA HOUSING SCHOOL OF INSTRUCTION D
Conservation cont...
NRPA-CONGRESS SCHOOL OF INSTRUCTION D
1000 $535.00 05/01/2017
NRPA-CONGRESS SCHOOL OF INSTRUCTION D
1000 $535.00 05/01/2017
NRPA-CONGRESS SCHOOL OF INSTRUCTION D
1000 $535.00 05/01/2017
NRPA-CONGRESS SCHOOL OF INSTRUCTION D
1000 $535.00 05/01/2017 OFFICEMAX/OFFICEDEPOT6 SUPPLIES D 1806 $127.53 04/22/2017 OFFICEMAX/OFFICEDEPOT6 SUPPLIES D 1809 $47.97 04/16/2017 PETSMART SUPPLIES D 1805 $25.49 04/27/2017 PETSMART SUPPLIES D 1805 $9.29 05/09/2017
PHELPS APPAREL SUPPLIES CLOTHING D
1805 $375.66 04/14/2017
RAMADA TRAVEL D
1000 $72.80 04/12/2017
RED FERN FARM SUPPLIES D
1805 $195.84 04/13/2017
S&S WORLDWIDE-ONLINE DAYCAMP SUPPLIES D
1806 $264.70 05/03/2017
TESKE PET & GARDEN SUPPLIES D
1805 $206.70 04/20/2017
TPC CASH AND CARRY FOOD/BEVERAGE SUPPLIES D
1804 $44.50 04/17/2017
TPC CASH AND CARRY APOTHECARY SUPPLIES D
1806 $171.38 05/04/2017
TRI CITY EQUIPMENT COM APOTHECARY SUPPLIES D
1806 $44.37 05/04/2017 USPS POSTAGE D 1805 $49.00 04/28/2017 USPS POSTAGE D 1801 $98.00 05/08/2017 WAL-MART SUPPLIES D 1805 $34.31 04/25/2017 WAL-MART SUPPLIES D 1809 $46.08 04/25/2017
WAL-MART APOTHECARY SUPPLIES D
1806 $253.03 05/02/2017
WAL-MART SUPPLIES D
1809 $4.10 05/08/2017
8,004.13 Health
ALDI REIMBURSABLE ALLOTMENT D
2036 $11.52 04/13/2017
AMAZON REIMBURSABLE ALLOTMENT D
2028 $304.15 04/25/2017
AMAZON SUPPLIES D
2024 $65.97 04/21/2017
AMAZON REIMBURSABLE ALLOTMENT D
2036 $26.89 04/13/2017
AMAZON SUPPLIES D
1000 $31.99 04/27/2017
AMERICAN REIMBURSABLE ALLOTMENT D
2036 $25.00 04/26/2017
AMERICAN REIMBURSABLE ALLOTMENT D
Health cont...
AMERICAN REIMBURSABLE ALLOTMENT D
1000 $659.60 05/04/2017
BP VEHICLE FUELS AND LUBRICA D
2014 $24.78 04/13/2017
BP VEHICLE FUELS AND LUBRICA D
2031 $16.07 05/05/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2031 $24.11 04/12/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2031 $33.82 05/03/2017
CLEAN SWEEP CARWASH OF I AND I - MAINTENANCE VEHICLES-WASH D
2014 $12.79 05/04/2017
CLEAN SWEEP CARWASH OF I AND I - MAINTENANCE VEHICLES-WASH D
2039 $12.79 05/03/2017
CLICKATELL.COM MEDICAID CH INFORM AND CA D
2032 $6.95 05/03/2017
CMAGNETS.COM COMMERCIAL SERVICES D
1000 $170.00 04/17/2017
DISPLAYS 2 GO REIMBURSABLE ALLOTMENT D
2028 $108.98 04/29/2017
DOUBLETREE HOTEL REIMBURSABLE ALLOTMENT D
2036 $309.33 04/27/2017
GATEWAY HOTEL REIMBURSABLE ALLOTMENT D
2038 $72.80 05/03/2017
HENRY SCHEIN SUPPLIES D
2024 $424.52 05/09/2017
HENRY SCHEIN REIMBURSABLE ALLOTMENT D
2036 $153.70 05/04/2017
HOLIDAY INN TRAVEL D
2028 $212.80 04/12/2017
HOLIDAY INN TRAVEL D
1000 $212.80 04/12/2017
HOLIDAY INN TRAVEL D
2039 $212.80 04/12/2017
HOLIDAY INN REIMBURSABLE ALLOTMENT D
2033 $212.80 04/12/2017
HOLIDAY INN REIMBURSABLE ALLOTMENT D
2033 $212.80 04/12/2017
HY VEE SUPPLIES D
2040 $86.60 04/13/2017
HY VEE REIMBURSABLE ALLOTMENT D
2036 $88.64 05/09/2017
IA CITY PARKING TRAVEL D
2039 $2.00 05/02/2017
IOWA HEALTHIEST STATE INITIATIVE REIMBURSABLE ALLOTMENT D
2038 $75.00 04/19/2017
MCKESSON MEDICAL SURGI SUPPLIES D
2006 $928.35 04/21/2017
MCKESSON MEDICAL SURGI SUPPLIES D
2006 $100.43 05/03/2017
MEDICAL TRAINING SOLUTIONS PERIODICALS AND SUBSRCIPT D
2028 $195.00 04/28/2017
NACCHO SCHOOL OF INSTRUCTION D
1000 $75.00 04/21/2017
NASN SCHOOL OF INSTRUCTION D
2026 $35.00 04/26/2017
NASN SCHOOL OF INSTRUCTION D
2014 $35.00 04/27/2017
NASN REIMBURSABLE ALLOTMENT D
2022 $35.00 04/27/2017
NNPHI REIMBURSABLE ALLOTMENT D
1000 $150.00 04/21/2017
OFFICE SOLUTIONS SUPPLIES D
1000 $48.55 04/21/2017
OFFICE SOLUTIONS REIMBURSABLE ALLOTMENT D
Health cont...
OFFICE SOLUTIONS SUPPLIES D
1000 $30.62 05/04/2017
OFFICE SOLUTIONS SUPPLIES D
2024 $13.92 05/05/2017
PANERA BREAD TRAVEL D
1000 $31.55 04/20/2017
PANERA BREAD REIMBURSABLE ALLOTMENT D
2036 $67.32 04/14/2017
PAPER DIRECT SUPPLIES D
2044 $57.98 04/18/2017
PRINT BINGO.COM REIMBURSABLE ALLOTMENT D
2036 $12.00 04/12/2017
PUBLIC HEALTH FNDN PERIODICALS AND SUBSRCIPT D
1000 $42.00 04/24/2017
RESERVATION COUNTER LL TRAVEL C
1000 $-7.99 04/12/2017
SANOFI PASTEUR INC PHARMACEUTICAL SERVICES D
2019 $788.48 04/26/2017
SMARTDRAW.COM REIMBURSABLE ALLOTMENT D
1000 $497.00 04/17/2017
SMARTDRAW.COM REIMBURSABLE ALLOTMENT D
1000 $399.60 04/17/2017
TOWNEPLACE SUITES TRAVEL D
2028 $348.84 04/22/2017
UNITED REIMBURSABLE ALLOTMENT D
2036 $25.00 04/19/2017 VARIDESK SUPPLIES D 2028 $990.00 04/24/2017 VARIDESK SUPPLIES D 2014 $495.00 04/19/2017 VISTAPRINT.COM SUPPLIES D 1000 $29.70 04/17/2017 9,903.43 Dept Human Services
STAPLES SUPPLIES D
1000 $874.70 04/15/2017
874.70 Juvenile Detention
GRANT WRITING WORKSHOP SCHOOL OF INSTRUCTION D
2201 $375.00 04/19/2017 OFFICEMAX/OFFICEDEPOT6 SUPPLIES C 2201 $-170.12 04/17/2017 OFFICEMAX/OFFICEDEPOT6 SUPPLIES D 2201 $158.99 04/17/2017 363.87 Human Resources
HY VEE TRAINING SUPPLIES C
1000 $-25.99 04/14/2017
HY VEE TRAINING SUPPLIES D
1000 $397.24 04/13/2017
IA SECRETARY OF STATE MEMBERSHIPS D
Human Resources cont...
RUBBERSTAMPS NET SUPPLIES D
1000 $19.90 04/28/2017
421.15 Planning & Development
USPS SUPPLIES D 1000 $13.02 04/21/2017 USPS SUPPLIES D 1000 $12.74 04/14/2017 VARIDESK SUPPLIES D 1000 $790.00 04/27/2017 815.76 Secondary Roads
ALTORFER INC. PARTS D
2704 $191.41 05/02/2017
AUTOZONE AEROSOL D
2704 $5.98 04/19/2017
BP FUEL D
2704 $21.75 04/13/2017
FARM & FLEET PARTS D
2704 $13.49 04/18/2017
FARM & FLEET SAFETY D
2701 $159.96 04/19/2017
FARM & FLEET WELDING D
2704 $6.87 04/19/2017
FARM & FLEET SAFETY D
2701 $39.99 04/17/2017
GILLESPIE AUTO PARTS D
2704 $235.00 04/21/2017
GREAT WESTERN SUPPLY SUPPLIES D
2704 $172.64 04/12/2017
KWIK STAR FUEL D
2704 $64.50 04/24/2017
MARTIN EQUIP PARTS D
2704 $122.04 04/24/2017
MARTIN EQUIP PARTS D
2704 $65.46 04/14/2017
MARTIN EQUIP PARTS D
2704 $986.34 04/14/2017
MARTIN EQUIP PARTS D
2704 $113.92 04/25/2017
MARTIN EQUIP PARTS D
2704 $201.92 05/04/2017
MENARDS ENGINEERING SUPPLIES D
2701 $128.28 05/08/2017
MENARDS PARTS D
2704 $9.99 04/26/2017
MENARDS HAND TOOLS D
2704 $21.98 04/12/2017
MENARDS HAND TOOLS D
2704 $38.61 04/26/2017
MIDWEST WHEEL CO. PARTS D
2704 $23.10 04/28/2017
NAPA PARTS PARTS D
2704 $17.94 04/20/2017
NAPA PARTS FILTER D
Secondary Roads cont...
NAPA PARTS AEROSOL D
2704 $8.98 04/20/2017
NAPA PARTS PARTS D
2704 $14.89 04/21/2017
NAPA PARTS PARTS D
2704 $208.87 04/25/2017
NAPA PARTS FILTER D
2704 $37.29 05/09/2017
NAPA PARTS PARTS D
2704 $108.55 05/09/2017
NAPA PARTS PARTS D
2704 $33.64 04/28/2017
NAPA PARTS PARTS D
2704 $92.68 05/09/2017
NAPA PARTS FILTER D
2704 $83.67 05/09/2017
NAPA PARTS PARTS D
2704 $177.68 05/01/2017
NAPA PARTS FILTERS D
2704 $32.98 04/21/2017
NAPA PARTS FILTER D
2704 $44.08 04/27/2017
NAPA PARTS PARTS D
2704 $110.84 04/27/2017
NATL TOOL WAREHOUSE SHOP SUPPLIES D
2704 $763.75 04/19/2017
QUAD CITY PETERBILT OUTSIDE REPAIR D
2704 $1,698.97 04/24/2017
QUAD CITY PETERBILT OUTSIDE SERVICE C
2704 $-111.15 04/28/2017
REPUBLIC SERVICES TRASH SUNDRY D
2704 $213.01 04/24/2017
ROCKFORD RIGGING INC PARTS D
2704 $332.60 05/05/2017
ROCKFORD RIGGING INC BOX CULVERT D
2702 $371.52 04/18/2017
ROCKFORD RIGGING INC HAND TOOLS D
2704 $65.02 04/13/2017 SUPPLYWORKS SUPPLIES D 2704 $106.66 05/04/2017 SUPPLYWORKS SUPPLIES D 2704 $123.26 04/28/2017 7,340.18 Sheriff AMAZON SUPPLIES D 2802 $30.25 04/20/2017 AMAZON SUPPLIES D 2802 $19.16 05/09/2017
AMAZON KITCHEN SUPPLIES D
2802 $59.94 04/19/2017 AMAZON SUPPLIES D 2802 $39.55 04/27/2017 AMAZON SUPPLIES D 2802 $24.83 04/17/2017 AMERICAN TRAVEL D 2805 $25.00 05/06/2017
AMERICINN MOTEL TRAVEL D
2801 $260.00 04/24/2017
AMERICINN MOTEL TRAVEL D
Sheriff cont...
AMERICINN MOTEL TRAVEL C
2801 $-59.16 04/22/2017
AUTOZONE MAINTENANCE VEHICLE AUXIL D
2801 $25.99 04/29/2017
BEST BUY SUPPLIES D
2805 $39.99 05/04/2017
BEST WESTERN TRAVEL D
2801 $113.12 04/19/2017
BOSS OFFICE SUPPLIES SUPPLIES D
1000 $17.84 05/03/2017
BP VEHICLE FUELS AND LUBRICA D
2802 $29.05 04/17/2017
BP MAINTENANCE VEHICLES - WA D
1000 $14.99 05/08/2017
BP MAINTENANCE VEHICLES - WA D
2805 $9.99 05/07/2017
BP VEHICLE FUELS AND LUBRICA D
2805 $16.15 05/07/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
1000 $40.84 04/26/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $28.80 05/07/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $20.88 04/20/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $11.85 04/20/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $31.59 04/15/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2802 $36.50 04/24/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $22.82 04/25/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2805 $27.15 04/26/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $33.87 04/26/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $23.23 05/07/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
1000 $33.64 05/08/2017
CASEYS GEN STORE VEHICLE FUELS AND LUBRICA D
2801 $9.49 04/27/2017
CENTRAL MART VEHICLE FUELS AND LUBRICA D
1000 $36.87 04/27/2017
COUNTRY INN TRAVEL D
2801 $72.80 05/08/2017
COUNTRY INN TRAVEL D
2801 $72.80 05/08/2017
COUNTRY INN TRAVEL D
2802 $72.80 05/08/2017
COUNTRY INN TRAVEL D
2801 $72.80 05/08/2017
COUNTRY INN TRAVEL D
2801 $72.80 05/08/2017
COUNTRY INN TRAVEL D
2805 $72.80 05/08/2017
COUNTRY INN TRAVEL D
1000 $72.80 05/08/2017
DAYS INN TRAVEL D
2801 $81.92 04/16/2017
FEDEX COMMERCIAL SERVICES D
2801 $29.89 04/28/2017
HILTON TRAVEL D
1000 $266.56 04/29/2017
HOLIDAY INN TRAVEL D
Sheriff cont...
HOLIDAY INN TRAVEL D
1000 $332.64 04/26/2017
HY VEE SUPPLIES D
1000 $42.00 04/20/2017
HY VEE SUPPLIES D
2802 $29.97 05/03/2017
HY VEE VEHICLE FUELS AND LUBRICA D
2801 $22.50 04/21/2017 HY VEE SUPPLIES D 1000 $50.00 04/12/2017 HY VEE SUPPLIES D 2802 $145.94 05/03/2017 HY VEE SUPPLIES D 2802 $264.99 05/09/2017 HY VEE SUPPLIES D 1000 $30.00 04/17/2017
ISLE WATERLOO HOTEL TRAVEL D
2805 $218.40 05/04/2017
KUM & GO VEHICLE FUELS AND LUBRICA D
2801 $31.18 04/17/2017
KUM & GO VEHICLE FUELS AND LUBRICA D
2801 $29.70 05/08/2017
KUM & GO VEHICLE FUELS AND LUBRICA D
2801 $15.01 05/05/2017
KUM & GO VEHICLE FUELS AND LUBRICA D
2805 $15.37 05/08/2017
KWIK STAR VEHICLE FUELS AND LUBRICA D
2801 $30.80 05/08/2017
LIFELINE TRAINING SCHOOL OF INSTRUCTION D
2802 $695.00 05/08/2017
LOVE S TRAVEL VEHICLE FUELS AND LUBRICA D
1000 $32.86 05/07/2017 LYFT TRAVEL D 2802 $9.86 04/12/2017 MARRIOTT TRAVEL D 2802 $938.28 04/14/2017 MARRIOTT TRAVEL D 2802 $938.28 04/14/2017 MARRIOTT TRAVEL D 2802 $938.28 04/14/2017 MARRIOTT TRAVEL D 2802 $938.28 04/14/2017
MCC MEDIACOM TELEPHONE NOT CELLULAR D
2801 $89.95 05/09/2017
MCC MEDIACOM COMMISSARY SURCHARGE USE D
2802 $353.82 05/09/2017
MENARDS SUPPLIES D
2802 $44.94 05/03/2017
METROPOLITAN AIRPORT TRAVEL D
2802 $35.00 04/13/2017
MILLS FLEET FARM SUPPLIES D
2801 $13.98 04/26/2017
OFFICE SOLUTIONS SUPPLIES D
2801 $14.38 05/02/2017
OFFICE SOLUTIONS SUPPLIES D
2802 $50.99 04/24/2017
PACK & MAIL SUPPLIES D
2802 $23.00 04/12/2017
PHILLIPS 66 VEHICLE FUELS AND LUBRICA D
2802 $35.58 04/13/2017
PHILLIPS 66 VEHICLE FUELS AND LUBRICA D
2802 $33.11 04/13/2017
PILOT VEHICLE FUELS AND LUBRICA D
1000 $32.61 04/24/2017
PILOT VEHICLE FUELS AND LUBRICA D
Sheriff cont...
QT VEHICLE FUELS AND LUBRICA D
2805 $29.00 05/07/2017
QT VEHICLE FUELS AND LUBRICA D
2801 $30.29 04/15/2017
QT VEHICLE FUELS AND LUBRICA D
1000 $27.85 04/28/2017
SAMS CLUB GROCERIES D
2802 $255.98 04/26/2017
SPARKY'S VEHICLE FUELS AND LUBRICA D
2801 $34.00 04/29/2017
TALLGRASS BUSINESS SUPPLIES D
2802 $139.00 04/21/2017
TALLGRASS BUSINESS SUPPLIES D
2802 $141.48 05/03/2017
TAMBI SALON COMMISSARY SURCHARGE USE D
2802 $530.00 04/13/2017
TAMBI SALON COMMISSARY SURCHARGE USE D
2802 $491.00 05/04/2017
TAXI NIZAR TRAVEL D
2802 $55.20 04/13/2017
TPC CASH AND CARRY COMMISSARY SURCHARGE USE D
2802 $97.95 05/08/2017
TROPHY KING SUPPLIES D
2802 $90.00 05/01/2017
TROPHY KING SUPPLIES D
1000 $65.00 04/27/2017
UNITED TRAVEL D
2802 $75.00 04/13/2017
UNITED TRAVEL D
2802 $25.00 04/13/2017
USPS COMMERCIAL SERVICES D
2804 $14.16 05/05/2017
USPS COMMERCIAL SERVICES D
2804 $21.24 04/28/2017
WAL-MART SUPPLIES D
2802 $29.32 04/13/2017
WAL-MART SUPPLIES D
2802 $15.44 04/13/2017
WALLACE GARDEN CENTER SUPPLIES D
2802 $216.38 05/01/2017
11,542.41 Supervisors
AMERICAN TRAVEL D
1000 $25.00 04/28/2017
PHOENIX PARK HOTEL TRAVEL D
1000 $330.90 04/26/2017
PHOENIX PARK HOTEL TRAVEL D
1000 $661.80 04/26/2017
USPS SUPPLIES D
1000 $49.00 04/13/2017
1,066.70 Treasurer
KWIK STAR TRAVEL D
3002 $12.35 04/11/2017
OFFICE SOLUTIONS SUPPLIES D
Treasurer cont...
OFFICE SOLUTIONS SUPPLIES D
3002 $37.72 04/19/2017
OFFICE SOLUTIONS SUPPLIES D
3002 $457.69 04/24/2017
OFFICE SOLUTIONS SUPPLIES D
3003 $9.45 04/24/2017
OFFICE SOLUTIONS SUPPLIES D
3004 $3.36 04/24/2017
OFFICE SOLUTIONS SUPPLIES D
3002 $9.16 04/28/2017
WAL-MART SUPPLIES D
3002 $11.98 04/21/2017
689.44 Self Insurance Expenditures
JIMMY JOHNS ADMIN EXPENSE GROUP HEALT D
1003 $10.00 04/14/2017
RAVE CINEMA ADMIN EXPENSE GROUP HEALT D
1003 $10.00 04/14/2017
20.00 County Assessor
ADORAMA INC TECHNOLOGY AND EQUIPMENT D
1000 $134.55 04/10/2017 OFFICESUPPLY.COM SUPPLIES D 1000 $48.92 04/18/2017 WAL-MART SUPPLIES D 1000 $30.26 05/02/2017 WAL-MART SUPPLIES D 1000 $17.16 04/27/2017 230.89 County Library
AMAZON JUVENILE BOOKS C
1000 $-0.25 04/12/2017
AMAZON JUVENILE BOOKS D
1000 $44.63 04/26/2017
AMAZON AUDIO VISUAL D
1000 $51.53 05/09/2017
AMAZON ADULT BOOKS D
1000 $19.04 05/09/2017
AMAZON AUDIO VISUAL C
1000 $-3.00 04/19/2017
AMAZON ADULT BOOKS D
1000 $21.80 04/25/2017
AMAZON AUDIO VISUAL D
1000 $39.92 04/24/2017
AMAZON AUDIO VISUAL D
1000 $7.99 04/20/2017
AMAZON JUVENILE BOOKS D
1000 $7.19 04/27/2017
AMAZON AUDIO VISUAL D
1000 $400.64 05/04/2017
AMAZON ADULT BOOKS D
County Library cont...
AMAZON SUPPLIES D
1000 $187.00 04/28/2017
AMAZON ADULT BOOKS D
1000 $16.55 04/24/2017
AMAZON ADULT BOOKS D
1000 $512.32 05/09/2017
AMAZON ADULT BOOKS D
1000 $25.47 04/12/2017
AMAZON AUDIO VISUAL D
1000 $22.99 04/16/2017
AMAZON ADULT BOOKS D
1000 $14.99 04/15/2017
AMAZON AUDIO VISUAL D
1000 $59.94 05/08/2017
AMAZON AUDIO VISUAL D
1000 $242.40 05/08/2017
AMAZON SUPPLIES D
1000 $521.51 04/15/2017
AMAZON JUVENILE BOOKS D
1000 $6.99 04/25/2017
AMAZON ADULT BOOKS D
1000 $50.40 05/02/2017
AMAZON ADULT BOOKS D
1000 $62.26 04/16/2017
AMAZON AUDIO VISUAL D
1000 $68.88 04/25/2017
AMAZON AUDIO VISUAL D
1000 $21.37 05/08/2017
AMAZON AUDIO VISUAL C
1000 $-0.17 04/12/2017
AMAZON AUDIO VISUAL D
1000 $38.46 05/10/2017
AMAZON JUVENILE BOOKS D
1000 $21.59 04/17/2017
AMAZON JUVENILE BOOKS D
1000 $156.36 04/25/2017
AMAZON JUVENILE BOOKS D
1000 $16.68 04/14/2017
AMAZON JUVENILE BOOKS D
1000 $6.22 04/14/2017
AMAZON SUPPLIES D
1000 $46.09 05/02/2017
AMAZON AUDIO VISUAL D
1000 $31.07 05/06/2017
AMZ SSI MAGAZINES PERIODICALS AND SUBSRCIPT D
1000 $10.00 04/15/2017
CALENDAR WIZ LLC REFERENCE BOOKS D
1000 $154.00 04/26/2017
DEMCO INC LIBRARY PROGRAMMING D
1000 $47.50 05/01/2017
HOLIDAY INN TRAVEL D
1000 $106.40 05/02/2017
NIABI ZOO LIBRARY PROGRAMMING D
1000 $450.00 04/19/2017
VONAGE MAINTENANCE -SOFTWARE D
6702 $224.61 04/24/2017
3,884.12 SECC/EMA
AMAZON SUPPLIES D
SECC/EMA cont...
AMAZON SUPPLIES D
6802 $64.92 04/22/2017
AMERICAN TRAVEL D
6802 $25.00 05/06/2017
AMWAY GRAND PLAZA HOTE TRAVEL D
6801 $463.05 04/12/2017
BP VEHICLE FUELS AND LUBRICA D
6801 $63.80 04/12/2017
CELLULAR OUTFITTER CELL PHONES D
6801 $25.96 04/14/2017
CHRISTIAN BOOK SCHOOL OF INSTRUCTION D
6801 $17.98 04/13/2017
DONUTS & MORE SCHOOL OF INSTRUCTION D
6801 $22.97 05/01/2017
FEDEX POSTAGE D
6802 $10.75 04/26/2017
HY VEE EMPLOYEE DEVELOPMENT- EMP D
6802 $19.99 04/20/2017
IWIRELESS CELL PHONES D
6801 $72.68 04/23/2017
LA POLICE GEAR SUPPLIES D
6801 $123.96 04/20/2017
LINDQUIST FORD, INC MAINTENANCE -VEHICLES D
6801 $172.55 04/17/2017 MENARDS SUPPLIES D 6801 $64.79 04/17/2017 OFFICEMAX/OFFICEDEPT#6 SUPPLIES D 6802 $28.51 04/19/2017 OFFICEMAX/OFFICEDEPT#6 SUPPLIES D 6802 $387.84 04/28/2017 OFFICEMAX/OFFICEDEPT#6 SUPPLIES D 6802 $50.11 04/28/2017
SPRINT WIRELESS CELL PHONES D
6801 $37.38 04/18/2017
STAPLES SCHOOL OF INSTRUCTION D
6801 $187.94 04/29/2017
USPS POSTAGE D
6802 $19.60 04/17/2017
USPS POSTAGE D
6802 $4.90 05/05/2017
YELLOW CAB TRAVEL D
6802 $14.22 05/06/2017
1,928.87
76,435.67 Report Total:
