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Supervisor Jay Urdahl claims over $400 in mileage, meals in latest county expense claims report

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

Cerro Gordo County Supervisor Jay Urdahl sampling his soup from another free lunch.  North Iowa has treated Jay Urdahl very, very well.
Cerro Gordo County Supervisor Jay Urdahl sampling his soup from another free lunch.

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

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