Details for ISU SCOTT COUNTY EXTENSION - Ad from 2019-08-15

Scott County Agricultural Extension District
KORDICK, CARL - PROGRAM FEE EXPENSE
Published Report - Operating
KRAFT, GALE- TRANSPORTATION EXPENSE
07/01/2018 to 6/30/2019
KRIER, DANIEL - PROGRAM FEE EXPENSE
Beginning Balance and Receipts:
KWIK SHOP - GRANT EXPENSE
Balance: July 1, 2018
$508,946.32 L E CHUTE - PROGRAM FEE EXPENSE
Receipts:
LAAFRENZ, JUSTIN - PROGRAM FEE EXPENSE
Contributions Revenue
$10,185.80 LAFRENZ, ABBI - PROGRAM FEE EXPENSE
Grant Revenue
$76,364.06 LAKE, ALAINA - PROGRAM FEE EXPENSE
Interest Revenue
$53.54 LANG, RON - PROGRAM FEE EXPENSE
Other Revenue
$2,122.50 LANUM, LAUREN - PROGRAM FEE EXPENSE
Program Fee Revenue
$127,801.22 LD PRODUCTS - SUPPLIES EXPENSE
Property & Other Tax Revenue
$587,617.50 LEVERIDGE, ASHER - PROGRAM FEE EXPENSE
Rental Revenue
$188.00 LEVERIDGE, REUBEN - PROGRAM FEE EXPENSE
Resale Revenue
$2,420.00 LILIENTHAL, JOE - PROGRAM FEE EXPENSE
Total Receipts:
$806,752.62 LONG GROVE CIVIC CENTER - PROGRAM FEE EXPENSE
Total Beginning Balance and Receipts:
$1,315,698.94 LONG, CAELEN - PROGRAM FEE EXPENSE
Disbursements:
LOWES - SUPPLIES EXPENSE
4H FOR 4HERS - PROGRAM FEE EXPENSE
$100.00 LYON, EMILY J. - NET WAGES AND TRAVEL
4H MALL - PROGRAM FEE EXPENSE
$527.28 MAD POTTER - PROGRAM FEE EXPENSE
AARSON STEIL - PROGRAM FEE EXPENSE
$461.46 MALONEYS - PROGRAM FEE EXPENSE
AATRIX - SUPPLIES EXPENSE
$27.09 MATHUR, RENUKA - PROGRAM FEE EXPENSE
ADVANCED IRRIGATION - FACILITY EXPENSE
$4,323.00 MATJE, DRAKE - PROGRAM FEE EXPENSE
ADVANTAGE TREE SERVICES - FACILITY EXPENSE
$2,265.00 MCCABE, RAVEN - PROGRAM FEE EXPENSE
AEA 11 - SUPPLIES EXPENSE
$10.49 MCCAW, LILY- PROGRAM FEE EXPENSE
AGRIVANA MEDIA, LLC - PROGRAM FEE EXPENSE
$3,103.00 MCCAW, SYDNEY - PROGRAM FEE EXPENSE
ALDI FOODS - PROGRAM FEE EXPENSE
$142.10 MCCLURG, JAN - PROFESSIONAL CONTRACTED SERVICES EXPENSE
AMAZON - GRANT EXPENSE
$22,947.86 MCMAHON, KEVIN - PROGRAM FEE EXPENSE
AMERICAN INCOME LIFE INS - INSURANCE, BOND EXPENSE
$16.00 MEDIACOM - TELECOMMUNICATIONS EXPENSE
AMMAN, ALLISON - PROGRAM FEE EXPENSE
$39.35 MENARDS- FACILITY EXPENSE
APPLEBEES - MEETING EXPENSE
$94.24 MESS, ADEN - PROGRAM FEE EXPENSE
APPLEGET HURST, SUSAN - PROGRAM FEE EXPENSE
$245.00 MESS, BRAM - PROGRAM FEE EXPENSE
ARP, ASHLEY - PROGRAM FEE EXPENSE
$74.02 MESS, CAEL - PROGRAM FEE EXPENSE
ARP, ELLA - PROGRAM FEE EXPENSE
$36.40 MESS, MITCHELL - PROGRAM FEE EXPENSE
ARP, LANDON - PROGRAM FEE EXPENSE
$24.66 MEYER, CADEN - PROGRAM FEE EXPENSE
AUNT RHODIES - FACILITY EXPENSE
$1,118.00 MEYER, JOSESPHINE - PROGRAM FEE EXPENSE
AUTOZONE - GRANTEXPENSE
$60.98 MEYER, KAMRYN - PROGRAM FEE EXPENSE
BAKER, SASHA - PROGRAM FEE EXPENSE
$66.97 MICHAELS - PROGRAM FEE EXPENSE
BAUER, CAITLIN - PROGRAM FEE EXPENSE
$9.40 MICKOW, SARA LYNN. - NET WAGES AND TRAVEL
BECKER, CAROL - PROGRAM FEE EXPENSE
$601.75 MIDAMERICAN ENERGY- FACILITY EXPENSE
BECKER, JODI M. - NET WAGES AND TRAVEL
$325.79 MIDWEST PEST MANAGEMENT - FACILITY EXPENSE
BECKER, KAMRYN - PROGRAM FEE EXPENSE
$12.92 MILLER, ADDISON - PROGRAM FEE EXPENSE
BEDEIAN, EMMA - PROGRAM FEE EXPENSE
$48.42 MILLER, HEATHER R.. - NET WAGES AND TRAVEL
BEGTHOL, KAITL YN - PROGRAM FEE EXPENSE
$112.81 MISSISSIPPI BEND AEA - PROGRAM FEE EXPENSE
BEIN, COOPER - PROGRAM FEE EXPENSE
$31.14 MISSISSIPPI VALLEY FAIRGROUNDS- PROGRAM FEE EXPENSE
BELL, ASHLEE - PROGRAM FEE EXPENSE
$10.67 MOFFIT, TATE - PROGRAM FEE EXPENSE
BELL, LESLIE - PROGRAM FEE EXPENSE
$47.00 MONROE, TOM - TRANSPORTATION EXPENSE
BELL, LOGAN - PROGRAM FEE EXPENSE
$18.80 MOOMEY, DONOVAN - PROGRAM FEE EXPENSE
BENSON, BRANDON - PROGRAM FEE EXPENSE
$31.72 MOORE, MIKAYLA - PROGRAM FEE EXPENSE
BENSON, BROCK - PROGRAM FEE EXPENSE
$39.94 MOORE, TRISTAN - PROGRAM FEE EXPENSE
BERNET, FORREST - PROGRAM FEE EXPENSE
$73.71 MOORHEAD PATTERSON & COPANY, PC - PROFESSIONAL CONTRACTED SERVICES EXPENSE
BERNICK, LUCY - PROGRAM FEE EXPENSE
$9.40 MORGAN, MASON - PROGRAM FEE EXPENSE
BERNICK, SARAH - PROGRAM FEE EXPENSE
$9.40 MUSAL, MEGAN - PROGRAM FEE EXPENSE
BEST, JEN A. - NET WAGES AND TRAVEL
$48,253.35 MUSAL, MICHAEL - PROGRAM FEE EXPENSE
BIG BROTHERS BIG SISTERS OF MISS VALLEY - PROGRAM FEE EXPENSE
$105.20 MUSAL, NATHAN - PROGRAM FEE EXPENSE
BIG LOTS - PROGRAM FEE EXPENSE
$103.26 MUSAL, WILL - PROGRAM FEE EXPENSE
BJURSTROM, GRACE - PROGRAM FEE EXPENSE
$28.20 MUSCATINE COUNTY EXTENSION - PROGRAM FEE EXPENSE
BLACKWELL, ADRIANNA - PROGRAM FEE EXPENSE
$32.89 MWI ANIMAL HEALTH - PROGRAM FEE EXPENSE
BLACKWELL, AM IRA - PROGRAM FEE EXPENSE
$27.02 MYERS, GARRET - PROGRAM FEE EXPENSE
BLAKE, BRIANNA - PROGRAM FEE EXPENSE
$72.81 NAHANT MARSH EDUC CENTER - PROGRAM FEE EXPENSE
BLAKE, GARRETT - PROGRAM FEE EXPENSE
$47.00 NATIONAL 4H SUPPLY - PROGRAM FEE EXPENSE
BLAKE, SARAH - PROGRAM FEE EXPENSE
$74.30 NATIONAL DAIRY SHRINE - PROGRAM FEE EXPENSE
BLOOM, MARISA L. - NET WAGES AND TRAVEL
$20,422.59 NATIONAL SEMINAR TRAINING - PROGRAM FEE EXPENSE
BOLDT, KYLIE- PROGRAM FEE EXPENSE
$42.30 NELSON, AMANDA - PROGRAM FEE EXPENSE
BP GAS STATION - GRANT EXPENSE
$75.00 NELSON, COURTNEY - PROGRAM FEE EXPENSE
BRAY, BECKY A. - NET WAGES AND TRAVEL
$47,550.30 NEOPOST USA, INC - POSTAGE EXPENSE
BROOKS, NAJAEI - PROGRAM FEE EXPENSE
$43.47 NEUBERGER, LUCY - PROGRAM FEE EXPENSE
BRUS, GRETA- PROGRAM FEE EXPENSE
$90.45 NEW HORIZON - FACILITY EXPENSE
BUESING, ISABELLA - PROGRAM FEE EXPENSE
$55.20 NOLLMAN, GRETCHEN - PROGRAM FEE EXPENSE
BUESING, MAKENNA - PROGRAM FEE EXPENSE
$29.37 NORTH SCOTT CHAMBER OF COMMERCE- MEMBERSHIPS, DUES EXPENSE
BUESING, PEYTON - PROGRAM FEE EXPENSE
$14.09 NORTH SCOTT PRESS - ADVERTISING EXPENSE
BUESING, RIL YNN - PROGRAM FEE EXPENSE
$23.50 NORTH SCOTT ROTARY - MEMBERSHIPS, DUES EXPENSE
BULLARD, BROOKLYN - PROGRAM FEE EXPENSE
$9.40 OETZEL, GRACIE - PROGRAM FEE EXPENSE
BURMEISTER, HAYDEN - PROGRAM FEE EXPENSE
$23.48 OFFICE MAX - PROGRAM FEE EXPENSE
CAFE EXPRESS - PROGRAM FEE EXPENSE
$1,056.50 OFFICESUPPLY.COM - PROGRAM FEE EXPENSE
CAL TON, MARISSA - PROGRAM FEE EXPENSE
$17.62 OREILLY AUTO PARTS - GRANT EXPENSE
CAMPBELL, BETH - PROGRAM FEE EXPENSE
$47.50 OTTE, ANNA - PROGRAM FEE EXPENSE
CAMPBELL, CURTIS - PROGRAM FEE EXPENSE
$12.92 OTTE, OLIVIA - PROGRAM FEE EXPENSE
CAMPBELL, MAUREEN - PROGRAM FEE EXPENSE
$24.67 OTTESEN, RUTH - PROGRAM FEE EXPENSE
CASEYS GENERAL STORE - PROGRAM FEE EXPENSE
$43.66 P & D CLEANING SERVICES- FACILITY EXPENSE
CITY OF BETTENDORF - FACILITY EXPENSE
$931.25 PAPER, ABIGAILE - PROGRAM FEE EXPENSE
CITY OF DAVENPORT- GRANT EXPENSE
$100.00 PAPER, LANETTE - PROGRAM FEE EXPENSE
CLAUSSEN, CALE - PROGRAM FEE EXPENSE
$88.12 PARTY CITY- PROGRAM FEE EXPENSE
CLAUSSEN, COLE - PROGRAM FEE EXPENSE
$65.79 PAUSTIAN, CASSI - PROGRAM FEE EXPENSE
CLAUSSEN, JENNIFER - PROGRAM FEE EXPENSE
$289.84 PAUSTIAN, ELIZABETH - PROGRAM FEE EXPENSE
CLINTON COUNTY EXTENSION - BACKGROUND CHECKS EXPENSE
$67.60 PAUSTIAN, ZACHARY - PROGRAM FEE EXPENSE
COMPTON, ERIN - PROGRAM FEE EXPENSE
$14.08 PENCE, ERICA K. - NET WAGES AND TRAVEL
CONLEY, JOHN - TRANSPORTATION EXPENSE
$286.20 PFEIFFER, ANDREW - PROGRAM FEE EXPENSE
CONOCO GAS STATION - GRANT EXPENSE
$30.00 PFEIFFER, MARC - PROGRAM FEE EXPENSE
CONTAINER STORE - PROGRAM FEE EXPENSE
$13.62 PHILLIPS, JULIA - PROGRAM FEE EXPENSE
COOPER, KA TEL YN RAE. - NET WAGES AND TRAVEL
$1,052.12 PIKE, SOPHIA- PROGRAM FEE EXPENSE
CORNER DELl BLUE GRASS - PROGRAM FEE EXPENSE
$12.00 PILGRIM, ALEXIS - PROGRAM FEE EXPENSE
COSTCO- MEMBERSHIPS, DUES EXPENSE
$214.71 PILGRIM, COL TON - PROGRAM FEE EXPENSE
COSTELLO, COLIN - PROGRAM FEE EXPENSE
$56.40 PILGRIM, PEYTON - PROGRAM FEE EXPENSE
COSTELLO, JACQUELINE - PROGRAM FEE EXPENSE
$100.00 PLANTS MAP INC - PROGRAM FEE EXPENSE
COSTELLO, JUSTIN - PROGRAM FEE EXPENSE
$37.60 POCAHONTAS COUNTY - PROGRAM FEE EXPENSE
COSTELLO, KELLIE - PROGRAM FEE EXPENSE
$9.40 POLINZA, NOAH - PROGRAM FEE EXPENSE
COSTELLO, MADDY - PROGRAM FEE EXPENSE
$47.00 POOR, KAY - PROGRAM FEE EXPENSE
COSTELLO, RACHEL - PROGRAM FEE EXPENSE
$9.40 PORTER, JOEY - PROGRAM FEE EXPENSE
CROWN TROPHY - PROGRAM FEE EXPENSE
$1,350.90
WYLIE - PROGRAM FEE EXPENSE
CS TECHNOLOGIES, INC - TELECOMMUNICATIONS EXPENSE
$2,526.78 PORTER,
CODY - PROGRAM FEE EXPENSE
CUSTOM INK - PROGRAM FEE EXPENSE
$2,396.24 POWELL,
POWELL, OWEN - PROGRAM FEE EXPENSE
CVS PHARMACY - GRANT EXPENSE
$69.77 PRATT,
DAVID - PROGRAM FEE EXPENSE
DALE, DENISE - PROGRAM FEE EXPENSE
$34.86 PUCK, ERIN
- PROGRAM FEE EXPENSE
DALE, MADELINE - PROGRAM FEE EXPENSE
$54.64
LAMINATING - PROGRAM FEE EXPENSE
DARKE, RICK - PROGRAM FEE EXPENSE
$358.60 QC
QUAD CITIES CHAMBER - MEMBERSHIPS, DUES EXPENSE
DAUFELDT, ADISON - PROGRAM FEE EXPENSE
$19.97 QUAD
CITY BANK - FACILITY EXPENSE, BANK FEES
DAUFELDT, BRADY - PROGRAM FEE EXPENSE
$15.27
CITY TIMES - ADVERTISING EXPENSE
DAUFELDT, BRYCE - PROGRAM FEE EXPENSE
$15.27 QUAD
- SUPPLIES EXPENSE
DAUFELDT, ELIZABETH - PROGRAM FEE EXPENSE
$18.79 QUILL
R K DIXON - EQUIPMENT EXPENSE
DAUFELDT, STACY - PROGRAM FEE EXPENSE
$200.00 RAINMASTER
- FACILITY EXPENSE
DAVENPORT COMMUNITY SCHOO - SUPPLIES EXPENSE
$25.00 RAMP, HAILEY IRRIGATION
- PROGRAM FEE EXPENSE
DAVENPORT PUBLIC WORKS - GRANT EXPENSE
$23.00 RATERMANN, ABBY
PROGRAM
FEE EXPENSE
DAVES FLOOR TRENDS - FACILITY EXPENSE
$660.00
BROCK - PROGRAM FEE EXPENSE
DAVEY TREE - FACILITY EXPENSE
$2,415.00 RATHJE,
RED LANTERN - MEETING EXPENSE
DAWSON BOOK - PROGRAM FEE EXPENSE
$37.60 REGALIA
- PROGRAM FEE EXPENSE
DECAP, COLIN - PROGRAM FEE EXPENSE
$18.80 REGISTRATION
MAX - PROGRAM FEE EXPENSE
DECAP, MCKENNA- PROGRAM FEE EXPENSE
$43.47 REPUBLIC SERVICES
- FACILITY EXPENSE
DELL SALES & SERVICE - GRANT EXPENSE
$52.98 REYNOLDS,
MISTIE
- NET WAGES AND TRAVEL
DELUXE BUSINESS CHECKS - SUPPLIES EXPENSE
$493.65 RHOADES, ABIGAIL -M.PROGRAM
FEE EXPENSE
DENGER, JADA - PROGRAM FEE EXPENSE
$9.40 RICHMAN, CADEY - PROGRAM FEE
EXPENSE
DIERICKX, CLAY - PROGRAM FEE EXPENSE
$12.92 ROBERTS, LACI - PROGRAM FEE EXPENSE
DIES, KARA- PROGRAM FEE EXPENSE
$77.55 ROCHHOLZ, KYRNAN LISKE - PROGRAM FEE EXPENSE
DISPLA YS2GO - PROGRAM FEE EXPENSE
$33.76 ROCKOW, COLLIER - PROGRAM FEE EXPENSE
DITTMER’S SERVICE STATION - GRANT EXPENSE
$35.63 ROCKOW, ISABELLE - PROGRAM FEE EXPENSE
DOLLER TREE - PROGRAM FEE EXPENSE
$26.33 ROCKOW, MCKENNA - PROGRAM FEE EXPENSE
DONAHUE, BLAKE - PROGRAM FEE EXPENSE
$17.61
HANNAH - PROGRAM FEE EXPENSE
DORRIS, ELLIE - PROGRAM FEE EXPENSE
$12.92 ROGERS,
DORRIS, EVELYN - PROGRAM FEE EXPENSE
$9.40 ROHWEDDER, AARON - FACILITY EXPENSE
DOSS, CHARLES - PROGRAM FEE EXPENSE
$167.82 ROHWEDDER, RHONDA - FACILITY EXPENSE
DUERR EVALUATION RESOURCES - SUPPLIES EXPENSE
$75.00 ROSE, MADELYN - PROGRAM FEE EXPENSE
DUNCAN, AMELIA - PROGRAM FEE EXPENSE
$9.40 ROSSMILLER, HAILEY - PROGRAM FEE EXPENSE
DUNCAN, AVA - PROGRAM FEE EXPENSE
$9.40 ROSSMILLER, LAUREN - PROGRAM FEE EXPENSE
DURANT COMMUNITY CENTER- PROGRAM FEE EXPENSE
$40.00 ROUSH, COLE - PROGRAM FEE EXPENSE
EHLERS, ANGIE - PROGRAM FEE EXPENSE
$701.38 RUBINS, JONNA - PROGRAM FEE EXPENSE
EHLERS, RACHEL - PROGRAM FEE EXPENSE
$169.44 RYAN, MICHAEL - TRANSPORTATION EXPENSE
ENGELBRECHT, COLE - PROGRAM FEE EXPENSE
$61.32 S C MINI FOOD MART - GRANT EXPENSE
ENGELBRECHT, CAELAN - PROGRAM FEE EXPENSE
$102.40 SALYARS, HALEY - PROGRAM FEE EXPENSE
ENGELBRECHT, CHLOE - PROGRAM FEE EXPENSE
$105.64 SAMPSON, GRACE - PROGRAM FEE EXPENSE
ENGELBRECHT, DYLAN - PROGRAM FEE EXPENSE
$39.92 SAMPSON, TERI J. - NET WAGES AND TRAVEL
ENGELBRECHT, ERIN - PROGRAM FEE EXPENSE
$100.00 SAMS - PROGRAM FEE EXPENSE
ENGELBRECHT, NOLAN - PROGRAM FEE EXPENSE
$19.96 SANITARY SUDS - GRANT EXPENSE
ENGLER, DELANEY - PROGRAM FEE EXPENSE
$165.65 SAUTER, KATRINA MARIE. - NET WAGES AND TRAVEL
ERIKSEN, RACHEL - PROGRAM FEE EXPENSE
$4.70 SAYLOR, SAVANNA - PROGRAM FEE EXPENSE
EVENBRITE - PROGRAM FEE EXPENSE
$440.00 SAYLOR, VANESSA - PROGRAM FEE EXPENSE
EWOLDT, ALEXANDER - PROGRAM FEE EXPENSE
$5.87 SCARBROUGH, SCOTT - TRANSPORTATION EXPENSE
FAMILY DOLLAR - SUPPLIES EXPENSE
$6.51 SCHADEL, JULIANA - PROGRAM FEE EXPENSE
FAREWAY- PROGRAM FEE EXPENSE
$26.94 SCHLICHTE, CALEIGH - PROGRAM FEE EXPENSE
FIRST ADVANTAGE BACKGROUND SERVICES CORP - BACKGROUND CHECKS EXPENSE
$2,152.77 SCHLUENSEN, SAM - PROGRAM FEE EXPENSE
FLENKER, BROOKLYN - PROGRAM FEE EXPENSE
$56.37 SCHNUCK’S MARKET - OTHER EXPENSE
FORTIN, ELLIOTT - PROGRAM FEE EXPENSE
$21.14 SCHOENTHALER, BRODY - PROGRAM FEE EXPENSE
FRAHM, ADDISON - PROGRAM FEE EXPENSE
$9.40 SCHOENTHALER, DALTON - PROGRAM FEE EXPENSE
FRAHM, ASHL YN - PROGRAM FEE EXPENSE
$9.40 SCHROEDER, LAUREN - PROGRAM FEE EXPENSE
FRAHM, SOPHIA - PROGRAM FEE EXPENSE
$4.70 SCHROEDER, NATALIE - PROGRAM FEE EXPENSE
FRALEY, TOBIN - PROGRAM FEE EXPENSE
$526.00 SCHUETT, ADDISON - PROGRAM FEE EXPENSE
FREEMAN, SALLY - PROGRAM FEE EXPENSE
$356.62 SCHULT, KIRA - PROGRAM FEE EXPENSE
FRYE, SUSAN - PROGRAM FEE EXPENSE
$150.00 SCHULT, KYLIE - PROGRAM FEE EXPENSE
GABRILSON INDOOR CLIMATE- FACILITY EXPENSE
$1,142.00 SCREEN CAST 0 MATIC - PROGRAM FEE EXPENSE
GARNER, JENNIFER - PROGRAM FEE EXPENSE
$26.44 SEEMAN, KATIE - PROGRAM FEE EXPENSE
GARNER, KATHERINE - PROGRAM FEE EXPENSE
$79.32 SHELANGOSKI, LAINEY - PROGRAM FEE EXPENSE
GARNER, SAMANTHA - PROGRAM FEE EXPENSE
$31.14 SHELL GAS - GRANT EXPENSE
GAS DEPOT - GRANT EXPENSE
$10.31 SHOE CARNIVAL - GRANT EXPENSE
GASSNER, SUZANNE S. - NET WAGES AND TRAVEL
$45.68 SINKSEN, ARTHUR - PROGRAM FEE EXPENSE
GATLIN ROGERS, MATTHEW- PROGRAM FEE EXPENSE
$19.97 SINKSEN, ISABEL - PROGRAM FEE EXPENSE
GENESIS FOUNDATION - PROGRAM FEE EXPENSE
$190.00 SKILL PATH - SUPPLIES EXPENSE
GETMEREGISTERED - PROGRAM FEE EXPENSE
$104.00 SODEXO, INC & AFFILIATES - PROGRAM FEE EXPENSE
GETZ FIRE EQUIPMENT - FACILITY EXPENSE
$47.00 SPENCER, DYLAN - PROGRAM FEE EXPENSE
GOLINGHORST, DRAKE - PROGRAM FEE EXPENSE
$47.00 SPENCER, TYLER - PROGRAM FEE EXPENSE
GOLINHORST, EMMA - PROGRAM FEE EXPENSE
$109.27 SPOTTS, BRITTANY - PROGRAM FEE EXPENSE
GOODWILL- GRANT EXPENSE
$271.60 ST AMBROSE UNIVERSITY - PROGRAM FEE EXPENSE
GRAVERT, EMMA - PROGRAM FEE EXPENSE
$69.30 STJOHN’S UNITED METHODIST CHURCH - PROGRAM FEE EXPENSE
GRAVERT, SAWYER - PROGRAM FEE EXPENSE
$18.79 ST PAUL LUTHERAN - SUPPLIES EXPENSE
GRAVES, BRIAN - PROGRAM FEE EXPENSE
$18.80 STAATS- PROGRAM FEE EXPENSE
GREAT WESTERN SUPPLY CO - SUPPLIES EXPENSE
$603.64 STAPLES- PROGRAM FEE EXPENSE
GREATER MUSCATINE CHAMBER OF COMMERCE - TRANSPORTATION EXPENSE
$60.00 STASZEWSKI, JACOB - PROGRAM FEE EXPENSE
GREEN, ANN- PROGRAM FEE EXPENSE
$13.99 STATE FAIR EAR TAGS - PROGRAM FEE EXPENSE
GREENWOOD, PATTY - SUPPLIES EXPENSE
$52.47 STOCK, BRODY - PROGRAM FEE EXPENSE
GRIFFITHS, CHRISTINA C. - NET WAGES AND TRAVEL
$10,139.21 STONE, MIRY AM TERESA - NET WAGES AND TRAVEL
HABITAT RESTORE - SUPPLIES EXPENSE
$35.00 TARGET- PROGRAM FEE EXPENSE
HAMANN, GRACE - PROGRAM FEE EXPENSE
$28.20 TATKO, ANNA - PROGRAM FEE EXPENSE
HANSEN, HALLE - PROGRAM FEE EXPENSE
$22.32 TATKO, JACOB - PROGRAM FEE EXPENSE
HAUSCH, CHRIS - PROGRAM FEE EXPENSE
$88.01 TAYLOR, CHRISTINA E. - NET WAGES AND TRAVEL
HAUSCH, ETHAN - PROGRAM FEE EXPENSE
$41.12 TEACHER’S AIDE - SUPPLIES EXPENSE
HAUSCH, ZAC - PROGRAM FEE EXPENSE
$32.90 TERMINIX - FACILITY EXPENSE
HEIN, JOSHUA - PROGRAM FEE EXPENSE
$58.74 TESKES - MARKETING EXPENSE
HEIN, ZACH - PROGRAM FEE EXPENSE
$61.08 THE 180 ENTERPRISES - FACILITY EXPENSE
HEINRICH, ALL YSON - PROGRAM FEE EXPENSE
$65.20 THURBER, GRACE - PROGRAM FEE EXPENSE
HENNINGSEN, FAYETH - PROGRAM FEE EXPENSE
$42.28 TOBACCO OUTLET - GRANT EXPENSE
HEPLER, JAMES - PROGRAM FEE EXPENSE
$116.59 TOTS2TEENS LLC - GRANT EXPENSE
HEPLER, MICHELLE - PROGRAM FEE EXPENSE
$124.82 TPC - SUPPLIES EXPENSE
HIGHBERGER, HANNAH - PROGRAM FEE EXPENSE
$9.40 TRAINING WHEELS GEAR - PROGRAM FEE EXPENSE
HILSENBECK, KAGEN - PROGRAM FEE EXPENSE
$4.70 TREASURER STATE OF IOWA - PAYROLL LIABILITIES
HIRST, BREANN L. - NET WAGES AND TRAVEL
$1,107.22 TRI CITY COMMUNICATIONS - TELECOMMUNICATIONS EXPENSE
HOBBY LOBBY - PROGRAM FEE EXPENSE
$103.19 U PRINTING - SUPPLIES EXPENSE
HOLLONBECK, ANNIE - PROGRAM FEE EXPENSE
$82.53 US POSTAL - POSTAGE EXPENSE
HOME DEPOT - PROGRAM FEE EXPENSE
$34.29 UBER - GRANT EXPENSE
HOME GOODS - PROGRAM FEE EXPENSE
$7.48 UNIFORM DEN - GRANT EXPENSE
HOMETOWN PLUMBING & HEATING- FACILITY EXPENSE
$203.00 US DEPARTMENT OF EDUCATION - PAYROLL LIABILITIES
HORNBUCKLE, ETHAN - PROGRAM FEE EXPENSE
$78.69 US DEPT TREASURY - PAYROLL LIABILITIES
HOXEY, PATRICK - PROGRAM FEE EXPENSE
$6.16 VANDER HEIDEN, LILY - PROGRAM FEE EXPENSE
HOXSEY, SUSAN - PROGRAM FEE EXPENSE
$9.68 VANDERHEIDEN, LANE - PROGRAM FEE EXPENSE
HUGHES, CONNER - PROGRAM FEE EXPENSE
$23.48 VANNICE, ANDREW - PROGRAM FEE EXPENSE
HUMANE SOCIETY OF SCOTT COUNTY- PROGRAM FEE EXPENSE
$100.00 VANNICE, GRANT - PROGRAM FEE EXPENSE
HYVEE - GRANT EXPENSE
$1,939.21 VARIDESK LLC - SUPPLIES EXPENSE
IL DEPT OF REVENUE - OTHER CURRENT LIABILITIES
$842.42 VERA FRENCH - SUPPLIES EXPENSE
INKHEAD.COM- PROGRAM FEE EXPENSE
$227.30 VERIZON WIRELESS - GRANT EXPENSE
IOWA AMERICAN WATER - FACILITY EXPENSE
$382.00 VISA- BANK CHARGES, FEES, INTEREST EXPENSE
IOWA EXTENSION COUNCIL ASSOCIATION- BENEFITS EXPENSE
$520.00 WAGNER, CAROL - PROGRAM FEE EXPENSE
IOWA STATE UNIVERSITY - SHARED SUPPORT, PROGRAM, MATERIALS
$57,738.42 WALGREENS - GRANT EXPENSE
IPERS- RETIREMENT PLAN
$66,663.16 WALKER, CYNTRA L. - NET WAGES AND TRAVEL
JAMISON, DAN - PROGRAM FEE EXPENSE
$370.64 WALL, LAINEY - PROGRAM FEE EXPENSE
JAMISON, DANA- PROGRAM FEE EXPENSE
$35.22 WALL, LAUREN - PROGRAM FEE EXPENSE
JEFF’S MARKET - PROGRAM FEE EXPENSE
$1,237.50 WALMART - GRANT EXPENSE
JEHLE, DRAKE - PROGRAM FEE EXPENSE
$32.88 WEHRMAN, ADDYSON - PROGRAM FEE EXPENSE
JEHLE, KENNEDY - PROGRAM FEE EXPENSE
$35.22 WEIBLE, JESSICA - PROGRAM FEE EXPENSE
JOHANNE’S BUS SERVICE - PROGRAM FEE EXPENSE
$485.00 WELLMARK - PAYROLL LIABILITIES
JOHNSON COUNTY EXT OFFICE- PROGRAM FEE EXPENSE
$240.00 WERNING, JULIA - PROGRAM FEE EXPENSE
JOHNSON, AMARI - PROGRAM FEE EXPENSE
$43.47 WESTENDORF, BRODY - PROGRAM FEE EXPENSE
JOHNSON, JAY- FACILITY EXPENSE
$281.46 WESTENDORF, DENISE - PROGRAM FEE EXPENSE
JOHNSON, KACI- PROGRAM FEE EXPENSE
$36.42 WESTENDORF, SYDNEY - PROGRAM FEE EXPENSE
JOHNSON, PAMELA K. - NET WAGES AND TRAVEL
$22,126.55 WESTERHOF, CLAIRE - PROGRAM FEE EXPENSE
JOSES TIRE SERVICE - GRANT EXPENSE
$129.00 WESTERHOF, SYDNEY - PROGRAM FEE EXPENSE
JOT FORMS INC - PROGRAM FEE EXPENSE
$136.00 WETHMANN, PAIGE - PROGRAM FEE EXPENSE
JURGENS, SANDRA - PROGRAM FEE EXPENSE
$4.38 WEYENETH, ELISABETH - PROGRAM FEE EXPENSE
KAUFFMAN, ANGELA - PROGRAM FEE EXPENSE
$45.47 WHITE ROOFING - FACILITY EXPENSE
KAUFFMAN, MARY - PROGRAM FEE EXPENSE
$18.79 WHITEY’S - PROGRAM FEE EXPENSE
KAUFFMAN, ROBB - PROGRAM FEE EXPENSE
$109.04 WILSON, CORYN - PROGRAM FEE EXPENSE
KEENEY, IAN - PROGRAM FEE EXPENSE
$41.41 WILSON, GRANT - PROGRAM FEE EXPENSE
KEENEY, LAUREN - PROGRAM FEE EXPENSE
$65.78 WILWERDING, RUTH - PROGRAM FEE EXPENSE
KEPPY, EVAN - PROGRAM FEE EXPENSE
$11.74 WINK, KILA- PROGRAM FEE EXPENSE
KEPPY, PAIGE- PROGRAM FEE EXPENSE
$4.70 WIPPERFURTH, HAILEY - PROGRAM FEE EXPENSE
KIEFER, CALEB - PROGRAM FEE EXPENSE
$48.15 WITT, KENNEDY - PROGRAM FEE EXPENSE
KIEFER, KATEL YN - PROGRAM FEE EXPENSE
$59.89 WULF, KAYLEE - PROGRAM FEE EXPENSE
KING, BECKY L. - NET WAGES AND TRAVEL
$21,593.72 WULF, MAVERICK - PROGRAM FEE EXPENSE
KING, VICTORIA - PROGRAM FEE EXPENSE
$8.22 YARGER, AUTUM R. - NET WAGES AND TRAVEL
KLINDT, KYLIE - PROGRAM FEE EXPENSE
$56.37 YARHAM, HAILEY - PROGRAM FEE EXPENSE
KLINE SEWER AND DRAIN - FACILITY EXPENSE
$109.00 YOUTH IN MIND - PROGRAM FEE EXPENSE
KNEPPER, JOSEPH - PROGRAM FEE EXPENSE
$47.00 ZELLE, LISA - PROGRAM FEE EXPENSE
KNEPPER, KAITL YN - PROGRAM FEE EXPENSE
$18.80 ZIOLKOWSKI, ABIGAIL - PROGRAM FEE EXPENSE
KNEPPER, NATALIE - PROGRAM FEE EXPENSE
$47.00 ZIOLKOWSKI, ELIZABETH - PROGRAM FEE EXPENSE
KOBERG, KODY- PROGRAM FEE EXPENSE
$49.34 Total Disbursements:
KORDICK, ANTON - PROGRAM FEE EXPENSE
$111.59 Net Balance: June 30, 2019

$114.55
$75.00
$89.28
$113.38
$291.80
$19.97
$37.60
$18.80
$96.30
$122.79
$45.34
$95.75
$119.54
$36.40
$25.00
$42.28
$123.51
$19,267.38
$350.00
$75.70
$361.46
$24.66
$95.07
$31.72
$32.90
$600.00
$155.48
$1,679.40
$3,800.00
$129.49
$107.45
$136.82
$35.25
$44.62
$19.97
$30.53
$6.41
$454.46
$5,432.43
$43.00
$53.13
$25,749.81
$136.80
$846.50
$45.83
$286.20
$17.62
$17.60
$22.30
$8,950.00
$22.32
$121.01
$24.67
$51.68
$72.84
$128.69
$157.80
$4.70
$350.00
$48.00
$100.00
$149.00
$132.68
$15.27
$657.40
$14.10
$683.49
$0.00
$78.00
$1,740.57
$725.00
$12.92
$44.35
$279.15
$153.95
$47.00
$37.60
$266.98
$3,100.00
$122.11
$47.78
$114.19
$125.69
$67.54
$92.30
$3,662.04
$9.40
$4.70
$96.02
$63.43
$102.78
$56.37
$68.72
$327.50
$60.00
$4.70
$469.36
$42.28
$14.10
$77.54
$116.90
$60.00
$37.60
$21.97
$247.50
$55,705.66
$572.54
$19.99
$6,710.25
$246.00
$17.62
$14.10
$64.90
$12.42
$1,208.25
$750.00
$2,109.60
$1,966.72
$52.86
$27.02
$75.78
$146.24
$9.40
$12.92
$16.44
$56.37
$5,519.94
$1,535.00
$7.04
$17.61
$17.61
$95.35
$175.38
$312.85
$35.09
$3.52
$22.31
$26,191.38
$341.12
$550.00
$2,508.78
$111.04
$138.65
$286.20
$14.39
$41.12
$18.80
$33.53
$79.24
$25.84
$36.40
$32.88
$14.10
$25.84
$21.14
$18.00
$17.02
$14.10
$106.77
$121.97
$75.00
$9.40
$236.00
$1,106.56
$21.14
$16.44
$50.48
$200.00
$100.00
$25.00
$162.80
$5,778.39
$7.04
$0.00
$4.70
$287.60
$84.98
$104.56
$17.62
$22,874.72
$33.93
$397.69
$23.56
$120.00
$28.48
$0.00
$60.00
$40.47
$119.99
$19,824.00
$276.80
$217.30
$4,117.18
$622.26
$16.50
$2,003.04
$100,940.85
$24.66
$48.14
$22.31
$10.57
$120.00
$120.00
$2,396.77
$172.25
$29.96
$166.40
$29,467.80
$98.69
$81.06
$6,848.47
$71.94
$10.00
$17,022.03
$12.34
$14.10
$54.06
$14.10
$101.02
$101.61
$36.42
$49.34
$279.70
$145.13
$86.92
$47.00
$172.37
$21.15
$136.85
$18.80
$135.71
$54.03
$1,749.45
$19.08
$77.10
$190.00
$50.50
$51.09
$781,416.54
$534,282.40

STATE OF IOWA- Scott County
I, Michael Ryan, Chair, and I, Alex Dirck, Treasurer of the Scott County Agricultural Extension Council, being duly sworn on oath, state to the best of our knowledge and belief,
that the items included in the foregoing Financial Report are true and correct statement of receipts and expenditures of the Scott County Agricultural Extension Fund.

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