CERRO GORDO COUNTY CLAIMS December 9, 2013
A-2-Z Home Care Serv, other serv ………………………… 940.00 1
Airgas USA LLC, equip ……… 383.60 1
Airgas USA LLC, repair ……….. 54.50 1
Alliant Energy, utilities ……… 2467.65 8
Ames, Jeremy, supplies ………. 31.53 1
Amosson, Bob, meals/mileage ………………….. 259.41 1
Atiracredit Masterca, furn …….. 89.56 1
Atiracredit Masterca, meals/mileage ………………… 1376.58 1
Atiracredit Masterca, online info …………………………. -39.98 1
Atiracredit Masterca, supplies …………………………….. 52.80 1
A V A Y A Inc, telephone ……….. 807.55 1
B & J Water Conditio, food/provisions …………………. 110.00 2
Bartlett, Mike, twp officer ……….. 3.96 1
Basic Birder, supplies ………….. 60.00 1
Bauer Built Tires In, repair….. 651.45 1
Bauer Built Tires In, tires/tubes ………………………. 2896.07 1
Benes, Nichole, meals/mileage ……………………. 37.85 1
Berneman, Tim, repair…………. 51.85 1
Blackhawk Sprinklers, repair …………………………….. 2362.52 1
BMC Aggregates L.C, shoulder grad …………………….. 93.13 1
Bob Barker Company I, equip ……………………………….. 304.56 1
Boedeker, John L, meals/mileage ………………….. 321.49 1
Bolton & Menk Inc, tile lines …………………………. 1652.50 1
Brakke Imp Inc, parts ………… 223.40 2
Briggs Healthcare, supplies …………………………… 856.08 2
Brock Specialties, building remodel ……………….. 260.25 1
C G Co Health Admini, med exam ………………………….. 58.00 1
Card Center, equip ……………. 367.41 1
Card Center, food/provisions …………………. 161.95 1
Card Center, meals/mileage…. 78.34 1
Card Center, supplies………….. 53.06 1
Carpenter Uniform In, uniforms …………………………… 360.82 1
CBM Food Service, food/provisions ……………….. 3956.75 1
CDW Government, Inc, equip ……………………………… 3947.05 3
CDW Government, Inc, supplies …………………………… 173.72 1
Central Iowa Detenti, foster care ……………………. 10800.00 1
Central Iowa Distrib, supplies …………………………… 523.60 4
Central Lock & Key I, repair ………………………………… 89.83 2
CenturyLink, data line………… 431.46 1
CenturyLink, online info ……….. 79.70 1
CenturyLink, telephone ……. 2073.07 4
CenturyLink, telephone ……… 848.44 4
Charlie Brown Day Ca, scholarships …………………….. 521.00 1
Charlie’s Auto Repai, repair ………………………………. 204.57 2
Christiansen, Renee, meals/mileage ………………….. 109.61 1
City of Mason City, fuels…….. 105.73 1
City of Mason City, utilities …. 152.03 1
City of Swaledale, mailing ……. 24.70 1
Clear Lake Independe, data line …………………………….. 12.00 1
Clear Lake Independe, telephone……………………….. 1157.65 2
Clear Lake Mirror Re, brd proceed ……………………… 318.40 1
Clear Lake Mirror Re, publication ……………………….. 357.07 1
CNH Capital, parts ………….. 1110.70 1
Consolidated Energy, fuels . 3434.55 1
Consolidated Energy, lubricants …………………………. 764.15 1
Consolidated Energy, parts ….. 17.50 1
Country Inn & Suites, meals/mileage ……………………. 61.60 1
County Social Servic, tax/fee disburse …………… 653954.00 1
Crescent Electric In, electric supp ………………………. 94.47 1
Crysteel Distributin, parts …. 2000.00 1
D&D Sales Inc, supplies …… 214.69 1
D & D Sales Inc, uniforms ……. 92.00 1
Dave Syverson Inc, parts …… 144.97 1
De Lage Landen Finan, rent.. 114.61 1
Deaf Services Unlimi, legal … 456.27 1
Deano’s Dust Control, sand/chem ……………………… 2006.00 1
Determan Electric Co, protect/secur …………………….. 351.33 1
Determan Investments, rent ……………………………… 22237.18 2
Diamond Vogel Paint, parts….. 67.08 1
Dimitros, Tara, meals/mileage ……………………. 99.44 1
Ed Roehr Safety Prod, equip ………………………… 23.84 1
Electronic Engineeri, repair ………………………………. 440.27 1
EMC Insurance Compan, purch serv ………………………. 1337.90 1
EMC National Life Co, purch serv ………………………. 1643.24 1
Feathers & More,supplies …………………………….. 40.56 1
Flagge, Andy, meals/mileage ………………….. 173.46 1
Floyd & Leonard Elec, equip ….. 6.19 1
Forestry Suppliers I, parts ….. 560.11 1
Franklin Rec, utilities …………… 50.00 1
Frontier Communicati, telephone…………………………… 87.94 2
Gallion, Anne, lab tests ……….. 65.00 1
Galls, An Aramark Co, uniforms…………………………….. 73.48 1
Garrison Enterprises, repair …………………………….. 2520.00 1
GE Capitol, rent ………………… 250.22 1
GlaxoSmithKline Phar, medicine ………………………….. 682.60 1
Gooder, Steve, meals/mileage ……………………. 18.05 1
Graham Tire Co, tires/tubes …… 6.60 1
Grand Professionals, med exam………………………… 200.00 1
Hanft, Brian, meals/mileage ………………….. 203.40 1
Harrison Truck Cente, parts………………………………… 540.05 1
Harrison Truck Cente,repair …………………………….. 1687.75 1
Hawbaker, Tammy, meals/mileage ………………….. 163.85 1
Health Works, med exam …… 824.00 2
HEALTHCAREfirst, purch serv ………………………… 168.00 1
Heartland Asphalt In, asphalt …………………………….. 124.12 1
Heartland Asphalt In, repair ………………………………. 435.00 1
Heinz, Brenda, purch serv ……………………… 2000.00 1
Heinz, Brenda, supplies ………. 12.84 1
Heitland, T eresa, training …… 325.00 1
Holiday Inn,meals/mileage ……………………. 61.60 1
House of Sports, parts……….. 270.73 1
Huber Supply Co Inc, med equip………………………….. 21.40 1
Hy-Vee Accounts Rece, food/provisions …………………. 521.76 1
Hy-Vee Accounts Rece, supplies ………………………………. 4.95 1
IAAO, dues ………………………. 510.00 1
Institute of IA Cert, training ……………………………1960.00 2
Interstate Motor Tru, parts………………………………… 330.92 1
Iowa County Attorney,training …………………………… 1300.00 1
Iowa Dept Of Agricul, chem/gases ……………………….. 30.00 1
Iowa Dept of Transpo, parts…………………………….. 12452.20 2
Iowa Hospital Assn,mag/books …………………………. 50.00 1
Iowa Public Health A, dues………………………………… 100.00 1
Iowa Society of CP A’, dues………………………………… 210.00 1
J & J Machining Weld, parts………………………………… 160.87 1
J & J Machining Weld,repair ………………………………. 395.74 1
J & M Lawn Care and, repair ………………………………. 191.76 1
JCL Solutions, supplies ……… 284.70 1
Jeffrey, Kelli,
meals/mileage ……………………. 68.37 1
Jensen Electric, repair ……….. 231.60 1
K & H Co-op Oil Co, fuels……..41.02 1
Keeling Tree Service,repair ………………………………. 750.00 1
Kingery Taxidermy, supplies …………………………… 280.00 1
Larson Printing Comp, printing ………………………………. 60.00 1
Larson Printing Comp, supplies …………………………… 149.76 1
Lawson, Morgan, uniforms …… 31.03 1
Lea Mobile Glass Inc, wood …. 97.12 1
Lemke, Paula, meals/mileage ………………….. 885.22 1
Lindahl, Mary, uniforms ……… 128.34 1
Little Lambs Prescho, scholarships …………………….. 335.00 1
Mail Services LLC, mailing .. 1112.80 1
Mail Services LLC, printing…. 435.58 1
Marco Inc, rent …………………….. 5.69 1
Marco Inc, repair ………………. 293.24 1
Marshall & Swift Inc, custodial ……………………………. 64.28 1
Martin Bros Distribu, equip……………………………….. 182.45 1
Martin Bros Distribu,food/provisions …………………… 91.61 1
Martin Bros Distribu, supplies …………………………. 1571.10 1
Martin Marietta Mate, blading …………………………….. 141.86 1
Martin Marietta Mate, culverts ……………………………. 345.84 1
Martin Marietta Mate flood/erosionmcontrol……………………………… 871.56 1
Mason City Public Ut,utilities …………………………… 1375.51 2
Mason City Youth Tas, judgement, fine………………………………… 3000.00 1
McGladrey LLP , consult …… 5000.00 1
McGladrey LLP , equip ……….. 253.00 1
McKesson Medical Sur,supplies …………………………… 138.99 1
Mechanical Air Syste, repair ………………………………. 145.53 1
Mediacom, online info …………. 83.40 1
Menards, equip ……………….. 1238.96 1
Menards, parts …………………… 25.54 1
Menards, repair ………………….. 23.34 1
Menards, supplies ………………. 37.44 1
Mercy Family Pharmac,medicine ……………………………… 3.59 1
MidWest Wheel Compan, parts………………………………… 988.51 1
Mike’s Tree Service, repair..2000.00 1
Mitel NetSolutions, telephone 120.13 1
Moonlight Floor & Ma,custodial ………………………… 1898.00 1
N.B. Theiss Shirts I, uniforms …………………………… 314.00 1
NAP A Auto Parts, equip ………… 6.09 1
NAP A Auto Parts, lubricants … 17.94 1
NAP A Auto Parts, parts ……… 330.60 3
NAPA Auto Parts, supplies…… 18.38 1
Nelson, Mary Beth,meals/mileage ………………….. 116.39 1
Newman Catholic Dayc, scholarships …………………….. 410.00 1
Norman, R Blake,meals/mileage ………………….. 184.75 1
North Iowa Community, purch serv …………………….. 16890.89 1
North Iowa Events Ce, contribution …………………….. 5402.75 1
North Iowa Family He, outpatient ……………………….. 3015.00 1
North Iowa Media Gro, advertising ……………………….. 101.60 1
North Iowa Media Gro, publication ……………………… 2287.96 6
North Iowa Media Gro,purch serv ………………………… 101.60 1
North Iowa Sand & Gr, asphalt …………………………… 7942.60 1
Northeast Iowa Respo, training …………………………… 2494.00 1
Office Elements, printing ……. 286.99 3
Office Elements, repair ………. 382.05 3
Office Elements, software ….. 112.98 1
Office Elements, supplies …… 609.28 3
Olson, Andrew, data proc ………. 3.00 1
Owens-King Co, microfilm ……. 99.63 1
PAETEC, online info………… 1626.92 1
Partners Mutual Insu,insurance …………………………… 67.00 1
Pathology Assoc Of M, autopsies ……………………….. 9000.00 1
Pathology Assoc Of M,med examiner …………………. 2060.00 1
Pearce, Colleen, supplies…….. 37.44 1
Petersen, Duane, twp officer ….. 7.35 1
Petro-Blend Corp, parts……… 600.88 2
Pioneer Animal Hospi, purch serv…………………………124.50 1 PitneyBowesInc,mailing…..155.43 1
Pitney Bowes Purchas, mailing……………………………..500.00 1
PSI Printing Service, supplies341.92 1
ReserveAccount,mailing….5000.00 1
RICOHUSA Inc,rent…………624.00 1
Ries Tiling, tilelines………….1822.26 1
Schaefer,DaleL,twpofficer…..2.83 1
Sears Commercial One, supplies……………………………259.99 1
See N’ Sew, cloth/dry goods . 487.58 1
Shred Right, data proc ………… 38.58 1
Shred Right, purch serv………..41.60 1
Siemers, Tracie, meals/mileage…………………1296.68 1
SignProInc,repair…………….188.00 1
Staples Contract & C, supplies……………………………223.34 1
Staples Credit Plan, supplies 476.52 2
StellarTruck&Trai,parts……..69.99 1
Stoney Creek Inn, meals/mileage…………………..210.56 1
Swanson Services Cor, supplies……………………………847.70 1
TargetBank,supplies…………..74.21 1
TaylorTechnologies,equip…..20.44 1
ToyotaFinancialSer,equip…488.14 2
Tugs Daycare, scholarships……………………1430.00 1
United Parcel Servic, mailing……………………………….40.00 1
UnityPoint Clinic-Oc, labtests……………………………..74.00 1
Urdahl, Jay, meals/mileage…………………..432.23 1
Vanguard Appraisals, map maint…………………………538.00 1
Verizon Wireless, telephone …………………………. 530.81 2
Walmart Community, supplies……………………………..61.49 1
Wells Fargo Business, account/audit/cleric…………..1610.00 3
West Fork Comm Schoo, scholarships……………………..250.00 1
West Group Payment C, mag/books………………………..143.25 1
West Group Payment C, onlineinfo…………………………849.00 1
West Hancock Comm Pr, scholarships……………………..325.00 1
Whitehurst,Jeffrey,supplies…42.79 1
Willemsen, Jodi, meals/mileage…………………..136.73 1
Windstream Iowa-Comm, telephone …………………………. 248.46 3
Wright,PatriciaJ,printing…….40.07 1
Wyborny, Steven, purch serv…………………………581.26 1
Yohn Excavating Inc, repair……………………………..1413.75 1
GRAND TOTAL: …………….865,089.50