COMMITTEE ON CLAIMS. Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page 1
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1 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page REPAIRS & MAINTENANCE MORING DISPOSAL 1 Inv Invoice number.: OVERHEAD DOOR COMPANY OF DUBUQUE 1 Inv Invoice number.: AMSAN 1 Inv Invoice number.: PLUNKETT'S PEST CONTROL INC. 1 Inv Invoice number.: MT.CARROLL HOME CENTER 1 Inv Invoice number.: CREDIT CARD 1464 CARDMEMBER SERVICES 6 Inv Invoice number.: REPAIRS & MAINTENANCE 1, UTILITIES--ELECTRICITY & WATER courthouse-hwy 900 CITY OF MT. CARROLL 1 Inv Invoice number.: Invoice number.: Inv JO-CARROLL ENERGY 2 Inv 4, Invoice number.: Invoice number.: Invoice number.: Inv Inv
2 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page UTILITIES--ELECTRICITY & WATER 4, UTILITIES--TELEPHONE / / CENTURYLINK 1 Inv 1, Invoice number.: Invoice number.: Inv COMPUTER DYNAMICS 1 Inv Invoice number.: UTILITIES--TELEPHONE 1, HAVC MAINTENANCE CONTRACT JOHNSON CONTROLS 1 Inv 10, Invoice number.: HAVC MAINTENANCE CONTRACT 10, PRINTING, SUPPLIES & POSTAGE ELECTION JUDGE-PREV.-TAXES DUE 760 REVIEW 2 Inv Invoice number.: PRINTING, SUPPLIES & POSTAGE OFFICE EQUIPMENT MAINTENANCE STERLING BUSINESS EQUIP. CENT. 1 Inv Invoice number.: NORTHSHORE BUSINESS TECH 1 Inv Invoice number.:
3 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page OFFICE EQUIPMENT MAINTENANCE TRAVEL MILEAGE 1885 ANNETTE GRUHN 1 Inv Invoice number.: MILEAGE 2106 PATTY J. HUGHES 1 Inv Invoice number.: CREDIT CARD 1464 CARDMEMBER SERVICES 5 Inv Invoice number.: TRAVEL PRINTING SUPPLIES & OTHERS COMPUTER DYNAMICS 1 Inv Invoice number.: ASSESSOR 2960 MIRROR DEMOCRAT 1 Inv Invoice number.: PRINTING SUPPLIES & OTHERS JUDGES, BALLOTS & SUPPLIES in 1660 FIDLAR TECHNOLOGIES 1 Inv 2, Invoice number.: ELECTION JUDGE 2960 MIRROR DEMOCRAT 1 Inv Invoice number.:
4 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page ELECTION JUDGE-PREV.-TAXES DUE 760 REVIEW 1 Inv Invoice number.: GBS INC 1 Inv Invoice number.: GBS INC 1 Inv 2, Invoice number.: JUDGES, BALLOTS & SUPPLIES 5, BONDS FOR COUNTY OFFICERS NOTARY MT. CARROLL INSURANCE AGENCY 1 Inv Invoice number.: BONDS FOR COUNTY OFFICERS PRINTING & SUPPLIES DEVNET INC 1 Inv Invoice number.: ELECTION JUDGE-PREV.-TAXES DUE 760 REVIEW 3 Inv Invoice number.: TREAS 3800 SAVANNA TIMES JOURNAL 1 Inv Invoice number.: PRINTING & SUPPLIES PRINTING & SUPPLIES BOSS INC 1 Inv Invoice number.: S PEARSON 1 Inv 6.00 Invoice number.:
5 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page PRINTING & SUPPLIES RECORDERS COMPUTER in 1660 FIDLAR TECHNOLOGIES 1 Inv Invoice number.: RECORDERS COMPUTER PRINTING & SUPPLIES PETTY CASH 4993 ZONING OFFICE 1 Inv 7.92 Invoice number.: PRINTING & SUPPLIES PUBLICATIONS ZONING 760 REVIEW 1 Inv Invoice number.: PUBLICATIONS PRINTING & SUPPLIES ACO 3078 MT.CARROLL HOME CENTER 1 Inv Invoice number.: PRINTING & SUPPLIES AUTO TELEPHONE & SUPPLIES JO-CARROLL ENERGY 1 Inv Invoice number.: / / CENTURYLINK 2 Inv Invoice number.:
6 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page aco 2040 HIGHWAY DEPT. 1 Inv Invoice number.: AUTO TELEPHONE & SUPPLIES PETTY CASH SMALL ITEMS PETTY CASH 134 CARROLL CO. ANIMAL CONTROL OFFICER 1 Inv Invoice number.: PETTY CASH SMALL ITEMS CELL PHONE aco cell 2040 HIGHWAY DEPT. 1 Inv Invoice number.: CELL PHONE OFFICE SUPPLIES QUILL CORPORATION 1 Inv Invoice number.: LEAF 1 Inv Invoice number.: STERLING BUSINESS EQUIP. CENT. 1 Inv Invoice number.: OFFICE SUPPLIES SQUAD CAR MAINTENANCE TANDEM/TIRE & AUTO SERVICES, INC 1 Inv Invoice number.: AUTO PARTS 1 Inv Invoice number.:
7 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page SQUAD CAR MAINTENANCE UNIFORMS / GALL'S, AN ARAMARK COMP 1 Inv Invoice number.: Invoice number.: Inv UNIFORMS TRAINING FEES CREDIT CARD 1464 CARDMEMBER SERVICES 4 Inv Invoice number.: TRAINING FEES SHERIFF--FUEL sheriff 2040 HIGHWAY DEPT. 1 Inv 3, Invoice number.: SHERIFF--FUEL 3, EXTRADITION EXPENSE CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv Invoice number.: EXTRADITION EXPENSE DIETING OF PRISONERS THE GOOD FOOD GALLERY 1 Inv 3, Invoice number.:
8 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page DIETING OF PRISONERS 3, PRISONER DENTAL DAVID B. PURLEE, D.D.S. 1 Inv Invoice number.: PRISONER DENTAL PRISONER MEDICAL a MORRISON COMMUNITY HOSPITAL DIST 1 Inv Invoice number.: PRISONER MEDICAL PRISONER GENERAL CARE STEBBINS APPLIANCE 1 Inv Invoice number.: SHAW'S FOODS 1 Inv Invoice number.: PRISONER GENERAL CARE K-9 MAINTENANCE CREDIT CARD 1464 CARDMEMBER SERVICES 2 Inv Invoice number.: K-9 MAINTENANCE NEW EQUIPMENT & MAINTENANCE VERIZON WIRELESS 1 Inv Invoice number.:
9 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page LECTRONICS, INC. 1 Inv Invoice number.: NEW EQUIPMENT & MAINTENANCE DEFENDING ATTORNEY-SALARY CM J. JERRY KANE 1 Inv Invoice number.: DEFENDING ATTORNEY-SALARY PRINTING & SUPPLIES c46952-s PEARSON 1 Inv 7.50 Invoice number.: Invoice number.: Inv PRINTING & SUPPLIES DRUG TESTING /using credit 3598 REDWOOD TOXICOLOGY LAB 1 Inv Invoice number.: REDWOOD TOXICOLOGY LAB 1 Inv Invoice number.: DRUG TESTING PRINTING & SUPPLIES STERLING BUSINESS EQUIP. CENT. 1 Inv Invoice number.: PRINTING & SUPPLIES SHARED COSTS - JO DAVIES & STE general fund 690 REGIONAL OFFICE OF EDUCATION 1 Inv 1, Invoice number.:
10 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page SHARED COSTS - JO DAVIES & STE 1, SHARED RENT - JO DAVIES & STE july rent 691 REGIONAL OFFICE OF EDUCATION # 8 1 Inv Invoice number.: SHARED RENT - JO DAVIES & STE TRAVEL CREDIT CARD 1464 CARDMEMBER SERVICES 3 Inv Invoice number.: TRAVEL PRINTING, SUPPLIES & POSTAGE QUILL CORPORATION 1 Inv 8.02 Invoice number.: PRINTING, SUPPLIES & POSTAGE COURTHOUSE POP MACHINE EXP SHAW'S FOODS 1 Inv Invoice number.: COURTHOUSE POP MACHINE EXP DUES DUES-PHILLIPS 3151 NACVSO 1 Inv Invoice number.: DUES 55.00
11 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page PRINTING & SUPPLIES BOSS INC 1 Inv Invoice number.: PRINTING & SUPPLIES MILEAGE & TRAINING CONFERENCE-S PHILLIPS/C. PHILL 0 SDVSO 1 Inv Invoice number.: MILEAGE & TRAINING HEALTH INS ADMINISTRATIVE FEES CCHRA 3276 PACT ADMINISTRATIVE SERVICES CORP 1 Inv Invoice number.: HEALTH INS ADMINISTRATIVE FEES REIMBURSEMENTS CLAIM STEVE BENESH & SONS 1 Inv 1, Invoice number.: CLAIM CURNYN CONSTRUCTION CO. 1 Inv Invoice number.: Invoice number.: Inv 8, CLAIM FISCHER EXCAVATING, INC 1 Inv 2, Invoice number.: CLAIM ILLOWA CULVERT & SUPPLY CO. 1 Inv 3, Invoice number.: CLAIM J.H. BOTTS, INC 1 Inv 1, Invoice number.:
12 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page CLAIM SHOOP & SONS 1 Inv 4, Invoice number.: CLAIM WENDLER ENGINEERING SERVICES 1 Inv 5, Invoice number.: CLAIM WENDLER ENGINEERING SERVICES 1 Inv 3, Invoice number.: CLAIM WILLETT HOFMANN & ASSOC INC. 1 Inv 3, Invoice number.: REIMBURSEMENTS 33, AID TO TWPS IN BLDING BRIDGES CLAIM STEVE BENESH & SONS 2 Inv 1, Invoice number.: CLAIM CURNYN CONSTRUCTION CO. 2 Inv Invoice number.: Invoice number.: Inv CLAIM FISCHER EXCAVATING, INC 2 Inv 2, Invoice number.: CLAIM ILLOWA CULVERT & SUPPLY CO. 2 Inv 3, Invoice number.: CLAIM J.H. BOTTS, INC 2 Inv 1, Invoice number.: CLAIM SHOOP & SONS 2 Inv 4, Invoice number.:
13 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page CLAIM WENDLER ENGINEERING SERVICES 2 Inv 8, Invoice number.: CLAIM WENDLER ENGINEERING SERVICES 2 Inv 3, Invoice number.: CLAIM WILLETT HOFMANN & ASSOC INC. 2 Inv Invoice number.: AID TO TWPS IN BLDING BRIDGES 26, MAINTENANCE OF COUNTY HIGHWAYS C 0 JOAN COTHERMAN, DARIUS KNEISS & 1 Inv Invoice number.: C 1010 CLERK & 1 Inv Invoice number.: C 4791 WENDLING QUARRIES, INC. 1 Inv Invoice number.: MAINTENANCE OF COUNTY HIGHWAYS HIGHWAY EQUIPMENT MAINTENANCE C 715 AUTO PARTS 1 Inv Invoice number.: C 1383 DRIVE LINE OF DUBUQUE,INC. 1 Inv Invoice number.: C 1530 E.D. ETNYRE & CO. 1 Inv Invoice number.: C 2013 HENDERSON TRUCK EQUIPMENT 1 Inv Invoice number.:
14 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page C 2491 KUNES' COUNTRY AUTO GROUP INC 1 Inv Invoice number.: C 3030 MONROE TRUCK EQUIPMENT 1 Inv Invoice number.: C 3078 MT.CARROLL HOME CENTER 1 Inv Invoice number.: C 3220 NORTHERN ILLINOIS DIESEL 1 Inv 2, Invoice number.: C 4016 SLOAN IMPLEMENT 1 Inv Invoice number.: C 4321 THOMPSON TRUCK & TRAILER 1 Inv Invoice number.: C 4440 HEAVY EQUIPMENT SERVICES, INC. 1 Inv Invoice number.: C 4825 WEST SIDE TRACTOR SALES CO 1 Inv Invoice number.: HIGHWAY EQUIPMENT MAINTENANCE 5, MATERIALS, STORES & SUPPLIES C 152 ARAMARK UNIFORM SERVICES INC. 1 Inv Invoice number.: C 740 CARROLL SERVICE COMPANY 1 Inv 4, Invoice number.:
15 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page C 870 CHEMSEARCH 1 Inv Invoice number.: C 1464 CARDMEMBER SERVICES 1 Inv Invoice number.: C 1530 E.D. ETNYRE & CO. 1 Inv Invoice number.: C 1568 FASTENAL COMPANY 1 Inv 1, Invoice number.: C 3078 MT.CARROLL HOME CENTER 1 Inv Invoice number.: C 3179 NEWMAN TRAFFICE SIGNS 1 Inv Invoice number.: C 3802 SAVANNA GAS & WELDING SUPPLIES 1 Inv Invoice number.: MATERIALS, STORES & SUPPLIES 6, GARAGE OPERATION & MAINTENANCE C 900 CITY OF MT. CARROLL 1 Inv Invoice number.: C 1800 NICOR GAS 1 Inv Invoice number.: JO-CARROLL ENERGY 1 Inv Invoice number.:
16 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page C 3043 MORING DISPOSAL 1 Inv Invoice number.: GARAGE OPERATION & MAINTENANCE ENGINEERING FEES C 2524 LANDAUER, INC 1 Inv Invoice number.: ENGINEERING FEES ADMINISTRATIVE C 1464 CARDMEMBER SERVICES 1 Inv Invoice number.: C 3172 NEIGHBORHOOD OFFICE SOLUTIONS 1 Inv Invoice number.: C 4577 U.S. CELLULAR 1 Inv Invoice number.: ADMINISTRATIVE REIMBURSEMENTS C 740 CARROLL SERVICE COMPANY 1 Inv 3, Invoice number.: C 1342 DICKIE TOOL COMPANY 1 Inv Invoice number.: C 3179 NEWMAN TRAFFICE SIGNS 1 Inv Invoice number.: C 3806 SAVANNA QUARRY 1 Inv 2, Invoice number.:
17 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page C 4577 U.S. CELLULAR 1 Inv Invoice number.: REIMBURSEMENTS 5, HEALTH INS ADMINISTRATIVE FEES C 3276 PACT ADMINISTRATIVE SERVICES CORP 1 Inv Invoice number.: HEALTH INS ADMINISTRATIVE FEES MAINT/CONSTRUCTION - ROADS MT 1106 CONMAT, INC. 1 Inv 1, Invoice number.: MT 1402 EAGLE CREEK QUARRIES 1 Inv 10, Invoice number.: MT 1490 ELKHORN GROVE TOWNSHIP 1 Inv 4, Invoice number.: MT 1682 FISCHER EXCAVATING, INC 1 Inv 20, Invoice number.: MT 3806 SAVANNA QUARRY 1 Inv 2, Invoice number.: MT 3980 SICALCO LTD. 1 Inv 16, Invoice number.: MT 4791 WENDLING QUARRIES, INC. 1 Inv 6, Invoice number.: MT 4780 WOODLAND TOWNSHIP 1 Inv 1, Invoice number.:
18 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page MT 1338 DETERMANN ASPHALT PAVING LLC 1 Inv Invoice number.: MAINT/CONSTRUCTION - ROADS 66, MAINTENANCE CLAIM 2200-M 1106 CONMAT, INC. 1 Inv Invoice number.: CLAIM 2201-M 1338 DETERMANN ASPHALT PAVING LLC 1 Inv 8, Invoice number.: CLAIM 2202-M 1402 EAGLE CREEK QUARRIES 1 Inv Invoice number.: CLAIM 2203-M 4791 WENDLING QUARRIES, INC. 1 Inv Invoice number.: MAINTENANCE 8, SUPERINTENDENT SHARE TRUST FD soc sec 690 REGIONAL OFFICE OF EDUCATION 1 Inv Invoice number.: SUPERINTENDENT SHARE TRUST FD SUPERINTENDENT SHARE TRUST FD imrf 690 REGIONAL OFFICE OF EDUCATION 1 Inv Invoice number.: SUPERINTENDENT SHARE TRUST FD ANIMAL CONTROL--EUTH & VETS ACO-EUTH, VETTING 4680 MT. CARROLL VETERINARY CLINIC 1 Inv Invoice number.:
19 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page ANIMAL CONTROL--EUTH & VETS PRINTING, SUPPLIES & POSTAGE STERLING COMPUTER PRODUCTS 1 Inv Invoice number.: PRINTING, SUPPLIES & POSTAGE UNEMPLOYMENT INSURANCE IL DIRECTOR OF EMPLOYMENT SECURITY 1 Inv Invoice number.: UNEMPLOYMENT INSURANCE ADMINISTRATION yrly. cont/ BLACKHAWK WATERWAYS CVB 1 Inv 3, Invoice number.: ADMINISTRATION 3, TOURISM/PROMOTIONS DEZINE 1 Inv Invoice number.: yrly. cont/ BLACKHAWK WATERWAYS CVB 2 Inv Invoice number.: TOURISM/PROMOTIONS EQUIPMENT & REPAIRS COMPUTER DYNAMICS 1 Inv 1, Invoice number.:
20 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page COMPUTER DYNAMICS 1 Inv Invoice number.: EQUIPMENT & REPAIRS 2, NETWORKING &TELEPHONE CENTURYLINK 1 Inv Invoice number.: NETWORKING &TELEPHONE PUBLIC SAFETY--EQUIPMENT HOLLAND AUTOMOTIVE 1 Inv 3, Invoice number.: BP GRAPHIX 1 Inv Invoice number.: PUBLIC SAFETY--EQUIPMENT 4, SOFTWARE HOV SERVICES, INC 1 Inv Invoice number.: SOFTWARE SOFTWARE MAINTENANCE FEE GOODIN ASSOCIATES, LTD 1 Inv Invoice number.: SOFTWARE MAINTENANCE FEE UTILITIES--ELECTRICITY & WATER JO CARROLL ENERGY 1 Inv Invoice number.:
21 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page UTILITIES--ELECTRICITY & WATER TRAVEL petty cash Carroll County Health Department 1 Inv Invoice number.: CREDIT CARD 1464 CARDMEMBER SERVICES 1 Inv Invoice number.: Invoice number.: Inv TRAVEL TELEPHONE CENTURYLINK 1 Inv Invoice number.: US CELLULAR 1 Inv Invoice number.: TELEPHONE PRINTING, SUPPLIES & POSTAGE ECOLAB FOOD SAFETY SPECIALITIES 1 Inv Invoice number.: health dept MT.CARROLL HOME CENTER 1 Inv Invoice number.:
22 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page HEALTH DEPT REVIEW 1 Inv Invoice number.: HEALTH DEPT MIRROR DEMOCRAT 1 Inv Invoice number.: CREDIT CARD 1464 CARDMEMBER SERVICES 2 Inv Invoice number.: PRINTING, SUPPLIES & POSTAGE CONTRACTUAL AERO GROUP 1 Inv Invoice number.: QUEST DIAGNOSTICS 1 Inv Invoice number.: CONTRACTUAL MEDICAL SUPPLIES & COMMODITIES Moore Medical 1 Inv Invoice number.: HEMOCUE AMERICA/RADIOMETER AMERICA 1 Inv Invoice number.: HEALTH DEPT SHOPKO PHARMACY 1 Inv 2, Invoice number.: MEDICAL SUPPLIES & COMMODITIES 3, RENT AUG RENT KITTY JOHN ENTERPRISES 1 Inv 1, Invoice number.:
23 Bus date: 07/17/2014 Invoice Distribution by Account OTDSTA.L02 Page RENT 1, HEALTH INS ADMINISTRATIVE FEES cchra 3276 PACT ADMINISTRATIVE SERVICES CORP 1 Inv Invoice number.: HEALTH INS ADMINISTRATIVE FEES SPAY & NEUTERING DOGS PPCF 4680 MT. CARROLL VETERINARY CLINIC 1 Inv Invoice number.: SPAY & NEUTERING *** Report Total *** 213,410.00
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