Breakthrough Web Design - 515-897-1144 - Web sites for businesses
News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

Founded October 1, 2010


Cerro Gordo county claims submitted 2014-01-07


This news story was published on January 8, 2014.
Advertise on NIT Subscribe to NIT

CLAIMS January 7, 2014
A-2-Z Home Care Serv, other serv ………………………… 720.00 1
Absolute Waste Remov, purch serv ………………………… 141.25 1
Absolute Waste Remov, sanit disp …………………………. 201.42 1
Aflac, purch serv ……………… 2396.10 1
Ahlers & Cooney PC, labor relations …………………… 540.00 2
Ahlers & Cooney PC, legal ………………………………… 810.00 2
Air Care Inc, repair ……………… 86.94 1
Airgas USA LLC, repair ……… 243.66 1
All Star Pest Contro, extermin …………………………….. 90.00 1
Alliant Energy, utilities ….. 23046.66 13
Amsterdam Printing I, advertising ……………………….. 507.18 1
APIC, dues ………………………. 205.00 1
Aramark Uniform Serv, repair ………………………………… 88.18 1
Aramark Uniform Serv, supplies …………………………… 206.82 1
Arnold Motor Supply, equip ……………………………….. 163.49 1
Arnold Motor Supply, lubricants …………………………… 63.48 1
Arnold Motor Supply, parts………………………………… 454.16 1 A
tiracredit Masterca, fuels ………………………………….. 72.24 1
Atiracredit Masterca, mailing ………………………………. 11.20 1
Atiracredit Masterca, meals/mileage ………………….. 341.64 1
Atiracredit Masterca, software …………………………….. 68.00 2
Atiracredit Masterca, supplies ………………………………. 9.08 1
Atiracredit Masterca, transport ……………………………… 8.00 1
Auditor Of State, account/audit/cleric……………. 850.00 1
Austin, Harvey, supplies …….. 120.38 1
A V A Y A Inc, telephone ……….. 807.55 1
Avery, Emily, meals/mileage ……………………. 72.32 1
Barnes Distribution, equip ……. 49.91 1
Barnes Distribution, parts …… 491.62 1
Basic Birder, supplies ………….. 60.00 1
Bauer Built Tires In, repair ………………………………. 426.00 1
Bauer Built Tires In, tires/tubes ………………………. 3068.63 3
Bennett M.D, Thomas, witness fees ……………………. 1475.00 1
Best Buddies Iowa, contribution ………………………. 500.00 1
Black Hawk County Sh, serve notice ……………………….. 26.06 1
Blazek Electric Inc, repair …… 186.68 1
Bob Barker Company I, equip ……………………………….. 333.79 1
Boedeker, John L, meals/mileage ………………….. 486.47 2
Bolton & Menk Inc, tile lines …………………………….. 85.00 1
Brakke Imp Inc, parts ………… 523.88 4
Briggs Healthcare, supplies …………………………… 178.50 1
Brown, Kinsey, Funkh, legal ………………………………… 108.00 1
Butler County Sherif, legal ………………………………….. 40.93 1
Butler, Paul, supplies…………. 213.97 1
C G Co Emergency Man, contribution …………………….. 5142.00 1
C G Co Engineers Off, repair …………………………….. 2418.70 1
C G Co Health Admini, purch serv ………………………. 6208.74 2
C G Co Health Dept/C, med exam ………………………. 3416.00 2
C G Co Treasurer, assessment ……………………… 176.00 1
Cagley, Jonnie, meals/mileage ………………….. 171.76 1
Calhoun County Sheri, serve notice ……………………….. 16.50 1
Card Center, election supp…. 118.04 1
Card Center, equip ……………… 35.21 1
Card Center, meals/mileage ………………… 1470.10 4
Card Center, purch serv …….. 137.45 1
Card Center, rent………………. 739.89 1
Card Center, supplies………… 217.89 1
Carpenter Uniform In,uniforms…………………………… 478.27 2
Casler, Marsha, training ………. 95.00 1
CBM Food Service, food/provisions ……………… 15618.39 4
CDW Government, Inc,equip ……………………………… 9543.66 6
CDW Government, Inc, furn …………………………………. 301.89 2
CDW Government, Inc,mailing ………………………………… 9.14 1
CDW Government, Inc, online info ………………………… 125.00 1
CDW Government, Inc,supplies …………………………. 1375.00 2
CED/Culver Hahn Elec, supplies …………………………… 119.76 1
Central Iowa Detenti,medicine ………………………….. 140.05 1
Central Iowa Distrib, supplies …………………………… 493.65 2
Central Services Fun, telephone…………………………. 891.90 8
CenturyLink, data line………… 431.46 1
CenturyLink, online info………..79.70 1
CenturyLink, telephone ……. 3910.96 5
CenturyLink, telephone ……… 848.44 4
Charles City Foster,contribution ………………………. 850.50 1
Charlie Brown Day Ca, scholarships …………………….. 744.00 3
Charlie’s Auto Repai,repair ………………………………… 25.98 1
Christiansen, Renee, meals/mileage ………………….. 103.96 1
City of Clear Lake,purch serv ………………………. 1095.61 1
City of Clear Lake, utilities ……. 39.31 1
City of Mason City, animal control …………………… 615.00 1
City of Mason City,contribution …………………… 29268.40 3
City of Mason City, fuels…….. 171.85 1
City of Mason City, repair …….. 36.37 1
City of Mason City, utilities …… 70.31 1
City of Meservey, account/audit/cleric………….. 1200.00 1
City of Rock Falls,sanit disp …………………………. 144.00 1
City of Rockwell, utilities ………. 19.00 1
City of Swaledale, account/audit/cleric………….. 3300.00 1
City of Swaledale, equip ………. 85.07 1
City of Swaledale,water test …………………………… 60.00 1
City of Thornton, utilities ………. 58.70 1
Clausen Plumbing & H, repair ………………………………. 100.93 1
Clear Lake Ambulance,ambulance ……………………….. 462.50 1
Clear Lake Area Cham, dues………………………………….. 84.00 1
Clear Lake Independe,data line …………………………….. 12.00 1
Clear Lake Mirror Re, brd proceed ……………………… 113.53 1
Clear Lake Mirror Re,publication ……………………….. 155.67 2
Clear Lake Pharmacy, medicine ………………………….. 693.14 1
Clear Lake Pharmacy,supplies …………………………….. 30.36 1
Clear Lake Public Li, contribution …………………… 10875.75 1
Clear Lake Sanitary,sanit disp …………………………… 29.68 1
Codex Corporation, equip ……………………………… 1750.00 1
Codex Corporation,repair …………………………….. 8709.60 2
Community Kitchen Of, contribution …………………….. 1875.00 1
Community Motors of, parts………………………………….. 39.00 1
Connections Inc,purch serv ………………………… 474.39 1
Consolidated Energy, fuels …………………………….. 10384.70 5
Consolidated Energy,lubricants ………………………… -100.00 1
Consolidated Energy, utilities …………………………… 1826.00 1
County Case Manageme,consult …………………………… 1939.50 1
Crisis Intervention, contribution ………………………. 750.00 1
Crysteel Distributin, parts …… 409.50 2
Culligan, supplies ……………….. 80.95 1
Culligan, utilities …………………. 63.95 2
D & D Sales Inc, printing ……… 30.00 1
Daley’s Plumbing Inc, repair ………………………………. 147.35 1
Dave Syverson Inc, parts………………………………… 205.56 2
De Lage Landen Finan, rent …………………………………. 231.13 2
Deaf Services Unlimi, l egal…………………………………. 951.20 1
Delta Dental of Iowa, insurance ……………………….. 5039.81 1
Dept of Public Defen, meals/mileage ………………….. 340.00 1
Des Moines Register, mag/books …………………………. 20.00 1
Determan Electric Co, repair …………………………….. 3660.91 1
Determan Investments, rent ……………………………… 14332.08 2
Dex Media East Inc, advertising …………………………. 21.00 1
Diamond Mowers Inc, parts………………………………… 161.54 1
Diamond Vogel Paint, wood …………………………………. 38.57 1
Dimitros, T ara, meals/mileage ………………….. 116.96 2
Discovery Time Presc, scholarships …………………… 2485.00 2
Doctors Foster and S, supplies …………………………… 129.60 2
Dons Auto Service In, parts………………………………. 2920.32 1
Dons Auto Service In, repair ………………………………. 356.50 1
Dons Truck Sales Inc, parts………………………………… 106.55 1
Dougherty, Phil, meals/mileage ………………….. 226.00 1
Drzycimski, Thomas, dues………………………………… 100.00 1
Drzycimski, Thomas, meals/mileage ………………….. 166.11 1
Ed Roehr Safety Prod, supplies …………………………. 1702.58 1
Edgar, Carolyn, meals/mileage ……………………. 67.24 2
Edwards Brandt & Ass, insurance …………………………. 600.00 1
Electronic Engineeri, equip……………………………… 7913.45 1 E
lectronic Engineeri, repair …………………………….. 1600.07 3
EMC Insurance Compan, purch serv ………………………. 1337.90 1
EMC National Life Co, purch serv ………………………. 1649.26 1
eSolutions Inc, repair…………. 570.00 1
Exceptional Persons, purch serv ………………………. 3869.37 1
Family Connections, purch serv …………………….. 19454.19 1
Fastenal Company, parts ………. 8.50 1
Federal Fire Equipme, supplies …………………………… 315.88 1
First Citizens Natio, printing …………………………….. 140.24 2
Floyd & Leonard Elec, parts………………………………….. 45.73 1
Floyd County Sheriff, legal ………………………………….. 88.00 2
Force America Distri, parts………………………………. 2919.27 2
Francis Lauer Youth, foster care ……………………….. 886.35 1
Franklin County Sher, contribution …………………….. 2690.93 1
Franklin Rec, utilities …………… 50.00 1
Frescaz, Susie, meals/mileage ……………………. 51.62 1
Frontier Communicati, telephone …………………………. 651.59 4
Fullerton, Dixie, meals/mileage ……………………. 50.70 1
Gallion, Anne, training ……….. 225.00 2
Galls, An Aramark Co, uniforms …………………………….. 99.00 1
Gardiner Thomsen, account/audit/cleric………… 32625.00 1
Gateway Hotel & Conf, meals/mileage ………………….. 244.16 1
Glen’s Tire Service, repair ……. 42.00 1
Glen’s Tire Service, tires/tubes ………………………….. 41.19 1
Goodnature Work Stop, uniforms …………………………… 189.94 1
Gov’t Finance Office, purch serv ………………………… 435.00 1
Graham Tire Co, repair ……. 1712.31 4
Greater Mason City B,dues ………………………………… 875.00 1
Green Canopy Inc, sanit disp …………………………. 750.00 1
Group Services Inc,purch serv …………………….. 25000.00 1
GRP & Associates Inc, sanit disp …………………………… 86.00 1
Hancock County Oil C,fuels ………………………………. 2192.80 1
Hancock County Sheri, legal ………………………………….. 26.80 1
Hanft, Brian,food/provisions …………………… 40.00 1
Hanft, Brian, meals/mileage ………………….. 187.76 2
Hanson, Troy,meals/mileage ………………….. 131.65 1
Hardin County Sherif, legal ………………………………… 130.76 1
Harrison Truck Cente, parts………………………………….. 23.98 1
Hayes, Angela,other serv ………………………… 120.00 1
Health Works, lab tests ……….. 68.00 1
Health Works, med exam …… 405.00 2
HEALTHCAREfirst,purch serv ………………………. 2591.75 1
Heartland Asphalt In, repair ………………………………. 435.00 1
Heartland Paper Comp,supplies …………………………… 204.97 1
Hemann, Krista, meals/mileage ………………….. 120.91 1
Home Lumber & Builde,repair ………………………………… 22.38 1
Hotsy Equipment Inc, equip …………………………………. 43.76 1
Huber Supply Co Inc,repair ………………………………… 75.80 1
Humanities Iowa, training …….. 50.00 1
Hy-Vee Accounts Rece, food/provisions …………………… 74.91 3
Hy-Vee Accounts Rece, meals/mileage ………………….. 138.25 1
I & S Group Inc, tile lines…..1426.25 2
IACCBE, training ………………. 425.00 2
Image T ek, Inc, equip ………. 8308.00 1
IMWCA, insurance ………… 20861.00 1
Institute of IA Cert, dues……..100.00 2
Interstate MotorTru, parts ……………………….. 1155.71 2
Iowa Cancer Consorti, dues ………………………………….. 20.00 1
Iowa Division of Lab,licenses/permits ………………… 525.00 1
Iowa Enviro Health A, dues ………………………………… 120.00 1
Iowa Groundwater Ass,dues ………………………………….. 30.00 1
Iowa Legislative New, mag/books ……………………….. 555.00 1
Iowa One Call, purch serv ……. 23.60 1
Iowa State Medical E,lab tests …………………………… 176.50 1
Iowa State Universit, training …………………………….. 775.00 1
Iowa Water Well Asso,dues ………………………………….. 65.00 1
Iowa Water Well Asso, training ………………………………. 85.00 1
IOWWA, dues…………………… 170.00 1
IOWWA, training……………….. 290.00 1
ISAC, training …………………… 165.00 1
J & J Machining Weld, parts………………………………… 106.83 2
J & J Machining Weld,repair ………………………………. 112.50 1
Jackson Landscape, repair …………………………….. 2495.00 1
Jeffrey, Kelli,meals/mileage ……………………. 66.67 1
Jim Hunt Electric LL, repair ………………………………. 613.54 1
Johnson Co Sheriff, legal …….. 23.48 1
Johnson Sanitary Pro,supplies …………………………… 422.62 2
Jones County Sheriff, legal ………………………………….. 16.50 1
Jurgens, Lori,meals/mileage ……………………. 14.98 1
Jurgens, Lori, training…………169.00 1
K & H Co-op Oil Co, fuels …………………………….. 16253.19 5
K & H Co-op Oil Co,utilities …………………………… 1357.59 1
Kaman Industrial Tec, parts………………………………… 170.40 1
Kapalata, Laci,meals/mileage ………………….. 166.68 1
Kinney Pioneer Museu, contribution ………………………. 375.00 1
Knudson, Denece R, repair ………………………………. 250.00 1
Krull, Jennifer, legal …………… 265.50 1
KXLT Rochester, public ed ………………………….. 600.00 1
Lafrenz, Wendy, supplies …….. 29.98 1
Lake Auto Parts Inc, equip …… 11.58 1
Lake Auto Services I, repair ………………………………… 36.00 1
Landfill of North Io, sanit disp …………………………… 67.58 2
Larson Printing Comp, printing …………………………. 2312.97 10
Larson Printing Comp, supplies …………………………… 387.12 2
Law Enforcement Tech, equip ……………………………….. 448.10 1
Lea Mobile Glass Inc, parts………………………………… 149.00 1
Lea Mobile Glass Inc, repair ………………………………… 89.00 2
Legal Directories, mag/books …………………………. 57.75 1
Lemke, Paula, meals/mileage ………………….. 294.19 1
Lemke, Paula, purch serv …….. 28.33 1
Linn County Sheriff, serve notice ……………………….. 25.68 1
Little Lambs Prescho, scholarships …………………….. 565.00 1
Lockwood, Josh, supplies ….. 126.23 1
Losen, Lisa, meals/mileage ……………………. 20.34 1
Lutheran Services in, foster care ……………………… 1072.95 1
M.D. Products Inc, parts …… 1780.00 1
Magnuson Hotel Des M, meals/mileage ………………….. 110.00 1
Mail Services LLC, mailing …………………………….. 951.43 1
Mail Services LLC, printing …………………………….. 380.05 1
Manatron Inc, repair ………… 1012.11 1
Marco Inc, printing …………….. 117.71 1
Marco Inc, rent …………………….. 5.51 1
Marco Inc, repair ………………. 146.07 2
Marshall & Swift Inc, custodial ……………………………. 64.28 1
Marshall & Swift Inc, supplies …………………………… 456.52 3
Martin Bros Distribu, equip ……………………………….. 146.14 1
Martin Bros Distribu, food/provisions …………………. 101.44 2
Martin Bros Distribu, supplies …………………………. 1683.48 1
Mason City Clinic Ps, diag/eval ………………………….. 120.00 1
Mason City Fire and, ambulance ……………………….. 900.00 1
Mason City Ford Linc, parts………………………………… 131.12 1
Mason City Ford Linc, repair ………………………………. 688.47 1
Mason City Lumber Co, parts………………………………….. 36.62 1
Mason City Lumber Co, wood ……………………………….. 131.70 3
Mason City Public Ut, utilities …………………………… 1301.59 2
Mason City Tire Serv, repair ………………………………… 45.00 1
Mason City Tire Serv, tires/tubes ………………………….. 10.77 1
Mason City Youth Tas, contribution …………………….. 1000.00 1
Mathre, Mark, meals/mileage ……………………. 54.63 1
McCaslin, Penny, meals/mileage ……………………. 34.80 1
McCaslin, Penny, public ed ……. 3.52 1
McCaslin, Penny, supplies …… 12.44 1
McDevitt, David, rent …………. 200.00 1
McGladrey LLP , consult …………………………. 11696.16 2
McGladrey LLP , e quip ……………………………… 25960.00 2
McGladrey LLP , online info ………………………. 2295.00 1
McGladrey LLP , repair ………. 305.20 1
Mechanical Air Syste, repair ………………………………. 130.00 2
Mediacom, online info ……….. 166.80 2
Mediacom, repair ………………. 196.66 1
Meier, Greg, water test ………. 157.80 1
Menards, election supp ……….. 32.98 1
Menards, equip…………………… 75.40 1
Menards, lubricants ………………. 7.94 1
Menards, parts …………………… 13.96 1
Menards, supplies ………………. 74.69 3
Merck Sharp & Dohme,medicine ………………………… 2235.23 1
Mercy Medical Center, inpatient …………………………. 3750.00 1
Mercy Medical Center,lab tests …………………………. 5647.58 1
Mercy Medical Center, purch serv ………………………… 309.42 1
Mercy Medical Center,witness fees ……………………… 300.00 1
Meservey Public Libr, contribution …………………….. 2239.75 1
Meyer, Tom, legal……………… 184.00 1
Mid Country Machiner, parts………………………………. 1871.65 2
Mid-America Publishi,brd proceed ……………………… 453.69 1
Mid-America Publishi, publication ……………………….. 174.48 1
MidAmerican Energy C,utilities …………………………….. 858.63 2
MidWest Wheel Compan, equip……………………………….. 100.13 1
MidWest Wheel Compan, parts………………………………. 1862.68 2
Mitel NetSolutions,telephone …………………………. 102.23 1
Monarch Watch, supplies …….. 50.00 1
Moonlight Floor & Ma, custodial ………………………… 1898.00 1
Moore Medical LLC,supplies …………………………… 970.39 2
MorphoTrak Inc, purch serv ………………………. 5652.00 1
NACO, dues …………………….. 883.00 1
NAP A Auto Parts,lubricants …………………………… 55.96 1
NAP A Auto Parts, parts ……… 586.09 3
NAPA Auto Parts, supplies …………………………… 210.74 1
National Audubon Soc,mag/books …………………………. 35.00 1
National Sheriffs As, dues………………………………… 103.00 1
Naumann, Danielle,meals/mileage ………………….. 240.13 1
Newegg.Com, equip ………….. 120.71 1
Newman Catholic Dayc, scholarships …………………….. 580.00 2
North American Salt,sand/chem ……………………. 53300.70 2
North Central Mechan, repair ………………………………. 612.50 1
North Iowa Area Coun,contribution …………………. 178831.00 2
North Iowa Broadcast, public ed ………………………… 1375.00 1
North Iowa Community,purch serv …………………….. 24502.95 2
North Iowa Events Ce, contribution …………………….. 2640.00 1
North Iowa Juvenile,foster care ……………………… 1750.00 1
North Iowa Media Gro, advertising ……………………… 1169.51 2
North Iowa Media Gro,brd proceed ……………………… 545.21 1
North Iowa Media Gro, freight ……………………………….. 22.90 1
North Iowa Media Gro, legal ………………………………… 218.54 2
North Iowa Media Gro, mag/books ……………………….. 132.50 1
North Iowa Media Gro, publication ……………………… 1150.60 4
North Iowa Reporting, legal ………………………………. 1001.00 2
Northern Iowa Therap, purch serv ………………………… 765.00 1
Northrup, Shanna, meals/mileage ………………….. 278.55 1
Novartis Vaccines &,medicine ………………………….. 410.60 1
Oden Enterprises Inc, steel ………………………………. 4076.16 1
Office Depot, supplies ……….. 147.72 1
Office Elements, printing ……. 960.75 3
Office Elements, repair ………… 28.81 1
Office Elements, software ……. 99.00 1
Office Elements,supplies …………………………. 1034.42
6 Olson, Andrew, meals/mileage ………………….. 183.06 1
Omnitel Communicatio,telephone …………………………. 455.77 2
Opportunity Village, custodial 140.25 1
Overhead Door Co of, repair ………………………………. 261.80 1
PAETEC, online info………… 1626.92 1
P AETEC, telephone ……………. 23.33 1
Pals, T erri, legal …………………. 93.00 1
Pathology Assoc Of M, med examiner …………………. 2060.00 1
Peterson, Stephanie, uniforms …………………………….. 64.17 1 P
etro-Blend Corp, lubricants …………………………. 223.10 2
Petro-Blend Corp, parts……… 224.10 2
Phearman, Larry R, tile lines …………………………… 294.00 6
Phelps Implement Inc, parts………………………………. 1544.62 1
Phelps Implement Inc, repair ………………………………. 976.64 1
Pioneer Animal Hospi, animal control …………………….. 71.00 1
Pitney Bowes Inc, debt …….. 1172.24 1
Pitney Bowes Inc, interest ……. 99.52 1
Pitney Bowes Inc, rent……… 2246.46 2
Pitney Bowes Inc, repair……..136.23 1
Pitney Bowes Purchas, mailing …………………………….. 500.00 1
Polk County Sheriff, legal …….. 36.28 1 P
ope, Kevin, tile lines ………… 816.00 1
Prairie Energy Coope, utilities ………………………………… 9.00 1
Precision Midwest, supplies …………………………… 492.55 1
PSI Printing Service, furn …………………………………. 447.97 1
PSI Printing Service, supplies …………………………… 116.97 1
Raptor’s Roost Wildl, training …………………………….. 250.00 1
Read, Linda L, meals/mileage ……………………. 70.06 1
Reserve Account, mailing …………………………… 4000.00 1
Retired Senior Volun, contribution …………………….. 1000.00 1
Ries Tiling, tile lines…………. 2211.53 2
Ries, Daniel, meals/mileage ………………….. 113.69 1
River City Communica, purch serv ………………………… 100.00 1
Rockwell Cooperative, telephone …………………………. 393.70 1
Rockwell Public Libr, contribution …………………….. 5317.50 1
Rooney Electric, repair ………. 279.00 1
Ross, Rodney, meals/mileage ………………….. 149.16 1
Sanofi Pasteur Inc, medicine ………………………….. 185.39 1
Schickel, Candila C, meals/mileage ………………….. 489.86 1
Sears Commercial One, equip ……………………………….. 489.26 1
Secory Plumbing & He, repair ………………………………. 454.10 2
Secure Shred Solutio, other serv ………………………….. 58.50 1
Seneca Companies Inc, repair …………………………….. 1922.10 1
Servicemaster Of Mas, purch serv ………………………… 190.00 1
Shineway Services In, custodial ………………………….. 325.00 1
Shonka, Sandy, meals/mileage ………………….. 152.55 1
Shopko Eyecare Cente, supplies …………………………… 384.99 2
Shred Right, data proc ………… 38.58 1
Shred Right, printing……………. 71.66 1
Shred Right, repair ……………… 62.40 2
Sioux City Foundry C, parts………………………………. 6635.26 1
Smith, Darla, meals/mileage ………………….. 135.04 1
Smith, Diane, meals/mileage ……………………. 17.52 1
Smith, Jennifer, meals/mileage ………………….. 254.25 1
Smith, Mary, training …………… 95.00 1
Standard Bearings Co, equip …………………………………. 82.18 1
Staples Contract & C, supplies …………………………… 563.78 1
Staples Credit Plan, furn ……. 579.97 1
Staples Credit Plan, supplies …………………………… 675.08 4
State Hygienic Labor, lab tests …………………………… 414.50 1
Stephen, Shirley, dues ………… 99.00 1
Stephen, Shirley,meals/mileage ………………….. 131.65 1
Stephens Communicati, data proc ……………………….. 2925.00 1
Stephens Communicati,software …………………………. 1600.00 1
Stevens, Rebecca, meals/mileage ………………….. 105.09 1
Stop-N-Shop, fuels ……………. 352.95 1
Struchen, Sherry ,meals/mileage ………………….. 163.85 1
Sugar Plum Preschool, scholarships …………………… 2640.00 2
Sult, Rhonda,meals/mileage ……………………. 46.34 1
Sunbeam Preschool, scholarships …………………….. 865.00 1
Suntrac Services, In,lab tests …………………………….. 30.00 1
Susan Frye and Assoc, legal ………………………………….. 42.90 1
Swaledale Public Lib,contribution …………………….. 2146.25 1
Swanson Services Cor, supplies …………………………. 1009.40 2
T ASC, purch serv ………….. 10818.84 1
TeamViewer GmbH,software …………………………… 449.00 1
The Schneider Corpor, software …………………………. 1875.00 1
The Sidwell Company,software …………………………. 7480.00 1
Thompson, Carla R, meals/mileage ……………………. 73.45 1
Thompson, Carla R,training …………………………….. 506.68 1
Thornton Public Libr, contribution …………………….. 3918.50 1
Three Eagles Communi,public ed ………………………… 1229.00 1
Tierney Properties, rent ……………………………….. 3562.50 1
TigerDirect Inc, supplies …….. 313.04 1
Toyota Financial Ser,equip ……………………………….. 488.14 2
Tractor Supply Credi, parts………………………………….. 39.77 2
Tractor Supply Credi,repair ………………………………. 519.96 1
Treasurer State Of I, mag/books …………………………. 50.00 1
Treasurer State Of I,repair ………………………………. 105.00 1
Trophies Unlimited, supplies …………………………….. 42.25 1
Tugs Daycare,scholarships …………………… 1430.00 1
Turnbull, Andrea, meals/mileage ………………….. 324.88 1
Turning Leaf Counsel,purch serv …………………….. 13242.70 1
Two B’s Lawn Care In, mowing ……………………………. 461.50 1
Ultramax, supplies …………… 1710.00 2
United States Postma,mailing ………………………………. 92.00 1
UnityPoint Clinic-Oc, lab tests ………………………………… 259.00 1
US Cellular, supplies …………… 36.75 1
US Cellular, telephone …….. 1605.81 5
Van Den Broeke, Deni,legal ………………………………….. 24.00 2
Vanguard Appraisals, appraisal ………………………… 4990.00 1
Vanguard Appraisals,software …………………………. 6638.00 2
Ventura Public Libra, contribution …………………….. 4358.25 1
Verizon Wireless, telephone……………………….. 2992.13 8
Verizon Wireless, rent ……….. 334.85 1 Visit Mason City Iow,
contribution …………………….. 8750.00 1
Waste Management, purch serv ………………………… 362.83 1
Waste Management,sanit disp ……………………….. 1130.18 3
Waychus, Kathy, meals/mileage ………………….. 215.35 1
Wayne County Clerk, legal …… 13.00 1
Weinberg, Theresa, legal …….. 47.00 1
Wellmark Blue Cross,purch serv …………………… 241422.27 1
Wells Fargo Business, account/audit/cleric………….. 1456.00 3
West Fork Comm Schoo,scholarships …………………….. 100.00 1
West Group Payment C, online info ………………………… 865.44 1
West Hancock Comm Pr,scholarships …………………….. 285.00 1
West Payment Center, supplies …………………………… 182.00 1
WEX Bank, fuels …………….. 8158.05 3
Windstream Iowa-Comm,telephone …………………………… 27.63 1
Winnebago Coop Telec, telephone …………………………. 225.61 1
Winnebago County She,legal ………………………………….. 18.00 1
Worth Co Sheriff, legal ………… 95.54 1
Wright Materials Inc, sand………………………………… 685.76 1
Wyborny, Steven,purch serv ………………………… 739.20 1
Xerox Corp, repair ………………. 24.47 1
Yaggy Colby Assoc In, consult …………………………… 2560.00 1
Young Law Office, legal …… 3228.00 1
Ziegler Inc, parts ……………… 3028.46 2
Ziegler, Rose M,meals/mileage ……………………. 98.88 1
Zimmerman, Angela, meals/mileage ………………….. 108.48 1
GRAND TOTAL: …………. 1,143,991.50

Leave a Reply

Your email address will not be published.

 characters available