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CERRO GORDO COUNTY CLAIMS, February 4, 2014

Cerro Gordo County Courthouse
Cerro Gordo County Courthouse

A-2-Z Home Care Serv,
other serv ………… 440.00 1
Absolute Waste Remov,
purch serv ……….. 141.25 1
Absolute Waste Remov,
sanit disp …………. 296.68 1
Aerus Electrolux, repair ……… 800.00 1
Aflac, purch serv 2384.40 1
Ahlers & Cooney PC,
labor relations …… 540.00 2
Ahlers & Cooney PC,
legal … 810.00 2
Aigner, Nola, meals/mileage . 201.60 1
Aigner, Nola, supplies …………. 41.82 1
Airgas USA LLC, repair ……… 267.51 3
Alliant Energy, utilities ….. 31377.77 12
Allina Health System,
autopsies …………. 400.00 1
American Best Inn &,
utilities …………… 1020.12 1
American Diabetes As,
dues … 140.00 1
American Society Of,
dues … 615.00 1
Andersen, George,
conf board …………. 11.20 1
Aramark Uniform Serv,
repair … 88.18 1
Aramark Uniform Serv,
supplies …………… 475.53 1
Arnold Motor Supply,
equip …. 80.35 1
Arnold Motor Supply,
lubricants …………. 136.62 1
Arnold Motor Supply,
parts. 1576.74 2
Arnold Motor Supply,
repair . 243.13 1
Arnold Motor Supply,
supplies …………….. 13.38 1
Atiracredit Masterca,
dues . 1159.00 2
Atiracredit Masterca,
food/provisions …… 74.18 1
Atiracredit Masterca, fuels ……. 96.20 1
Atiracredit Masterca, furn …….. 57.99 1
Atiracredit Masterca, legal ….. 714.40 1
Atiracredit Masterca, mag/books …………. 48.00 1
Atiracredit Masterca,
mailing .. 7.60 1
Atiracredit Masterca,
meals/mileage … 1375.19 1
Atiracredit Masterca,
public ed ………….. 350.95 1
Atiracredit Masterca,
repair . 660.00 1
Atiracredit Masterca,
supplies …………… 398.40 1
AVAYA Inc, telephone ……….. 810.87 1
B & J Water Conditio,
food/provisions …. 124.00 2
Barnes Distribution,
lubricants …………. 177.17 1
Barnes Distribution, parts …….. 43.47 1
Basic Birder, supplies ………… 123.94 2
Bauer Built Tires In, repair ….. 101.00 1
Bauer Built Tires In,
tires/tubes ………. 4049.11 3
Bernhardt, Karen, legal ……….. 39.90 1
Black Hawk County Sh,
serve notice ……….. 22.17 1
Blackhawk Sprinklers,
repair . 112.00 1
Blazek Electric Inc,
repair …………….. 4231.85 1
BlueTarp Financial I,
repair . 109.96 1
Bob Barker Company I, cloth/dry goods . 517.90 2
Bob Barker Company I,
equip .. 262.17 1
Boedeker, John L,
meals/mileage ….. 532.00 2
Borchardt, Betty, legal …………. 43.50 1
Boyes, Jeffery, legal ……………. 39.00 1
Brakke Imp Inc, lubricants ….. 222.27 1
Brakke Imp Inc, parts ………. 1456.80 3
Brakke Imp Inc, telephone ……… 9.99 1
Bremer County Audito, tax/fee disburse …………. 2666.57 1
Briggs Healthcare,
supplies …………… 537.21 2
Brower, Steven,
supplies …………… 139.09 1
Brownells Inc, supplies ………. 232.14 1
Buns, Thomas, supplies …….. 247.10 1
C G Co Attorney,
judgement, fine .. 1872.00 1
C G Co Health Admini,
purch serv ………. 2201.95 1
C G Co Health Dept/C,
med exam ………….. 69.00 1
C G Co Law Library,
contribution ………. 250.00 1
C G Co Treasurer,
assessment ……. 1405.00 4
C G Co Treasurer,
licenses/permits …………….. 83605.00 2
Card Center, equip ……………. 476.00 1
Card Center,
food/provisions …. 168.34 1
Card Center,
meals/mileage ……. 11.49 1
Card Center, parts … 3.95 1
Card Center, printing …………. 211.62 1
Card Center, supplies ………… 282.89 2
Card Center, training …………. 245.00 1
Carpenter Uniform In,
uniforms …………….. 79.16 1
CBM Food Service,
food/provisions 16173.10 3
CDW Government, Inc,
equip ……………. 18394.68 5
CDW Government, Inc,
printing …………….. 455.00 2
Cellular Advantage C,
telephone …………… 35.00 1
CenTec Cast Metal Pr,
grave markers … 2490.22 1
Central Iowa Detenti,
medicine ……………. 10.00 1
Central Iowa Distrib,
supplies …………… 559.80 2
Central Lock & Key I,
repair … 67.50 1
Central Services Fun,
telephone …………. 400.15 4
CenturyLink, data line ………… 431.46 1
CenturyLink, online info ……….. 79.70 1
CenturyLink, telephone ……. 4591.82 9
CenturyLink, telephone ……… 848.83 4
Charlie Brown Day Ca,
scholarships …….. 932.00 3
Christiansen, Renee,
meals/mileage ….. 105.84 1
City of Clear Lake,
utilities . 42.24 1
City of Mason City,
animal control …… 225.00 1
City of Mason City,
utilities …………….. 423.74 3
City of Rock Falls,
sanit disp …………. 144.00 1
City of Rockwell, utilities ………. 19.00 1
City of Thornton,
clear/grubb …….. 3997.50 1
City of Thornton, utilities ………. 48.05 1
Clausen Plumbing & H,
repair …………….. 2750.00 1
Clear Lake Ambulance,
ambulance ……….. 425.00 1
Clear Lake Independe,
data line …………….. 12.00 1
Clear Lake Independe,
telephone ……….. 1157.88 2
Clear Lake Mirror Re,
brd proceed ……… 560.75 2
Clear Lake Pharmacy,
medicine …………. 849.09 1
Clear Lake Pharmacy,
supplies …………….. 27.53 1
Clear Lake Sanitary,
utilities . 32.13 1
CNH Capital, parts ……………. 571.60 2
Connections Inc,
purch serv ………… 466.83 1
Conroy, Tony, legal …………….. 41.25 1
Consolidated Energy,
fuels …………….. 17846.80 4
Consolidated Energy,
parts… 177.49 2
Consolidated Energy,
utilities …………… 1606.50 1
Control Print, printing …………. 275.00 1
Cott Systems, Inc,
data proc …………. 100.00 1
Cott Systems, Inc,
software ……….. 29321.20 1
County Case Manageme,
consult …………… 1035.00 1
County Zoning Offici,
dues ….. 75.00 1
Cresswell Repair,
repair . 702.81 1
Crysteel Distributin, parts …… 414.08 1
Crysteel Distributin,
safety items ……… 162.50 1
Culligan, supplies 104.65 1
Culligan, utilities …. 60.70 2
Custom Auto Builders,
repair …………….. 1000.00 2
D & L Sanitation Inc,
sanit disp …………… 59.25 1
Daley’s Plumbing Inc,
repair . 689.40 1
Dave Syverson Inc, parts …… 278.02 2
De Lage Landen Finan,
rent …. 231.13 2
Dell Marketing LP,
supplies …………… 803.96 1
Delta Dental of Iowa,
insurance ……….. 4482.94 1
Dept of Justice, judgement,
fine … 1872.00 1
Des Moines Register,
mag/books …………. 20.00 1
Despenas, Kathryn,
meals/mileage ….. 185.89 1
Determan Investments,
rent 25335.28 3
Dex Media East Inc,
advertising …………. 21.00 1
Diamond Vogel Paint,
wood .. 102.32 1
Dimitros, Tara,
meals/mileage ….. 106.40 1
Dirksen, Riley,
meals/mileage ……. 44.07 1
Dougherty, Phil,
meals/mileage ……. 31.64 1
Dwyer, Suzanne, legal ………… 43.50 1
Ed Roehr Safety Prod,
repair …………….. 1262.49 1
Electronic Engineeri,
repair . 922.18 3
EMC Insurance Compan,
purch serv ………. 1337.90 1
EMC National Life Co,
purch serv ………. 1641.89 1
English River Gunsmi,
supplies …………… 142.50 1
Exceptional Persons,
purch serv ………. 1565.78 1
Family Connections,
purch serv …….. 36292.75 2
Fareway Stores Inc, food …….. 93.72 1
Fastenal Company, parts …….. 26.64 2
Federal Fire Equipme,
protect/secur …….. 282.92 1
Federal Fire Equipme,
repair … 40.49 1
Federal Fire Equipme,
supplies …………. 1143.09 2
Flagge, Andy,
meals/mileage ……… 8.48 1
Floyd & Leonard Elec,
lubricants …………… 45.00 1
Floyd & Leonard Elec,
parts….. 21.76 1
Floyd County Sheriff,
legal ….. 23.50 1
Floyd County Sheriff,
serve notice ……….. 52.00 3
Force America Distri,
parts….. 83.70 1
Forest Park Pharmacy,
medicine 4.89 1
Forestry Suppliers I,
supplies …………….. 42.17 1
Francis Lauer Youth,
foster care ……….. 839.70 1
Franklin Rec, utilities …………… 50.00 1
Frontier Communicati,
telephone …………. 651.68 4
Galls, An Aramark Co,
uniforms …………… 203.98 1
Gardiner Thomsen, account/audit/cleric ………… 10875.00 1
Gardiner Thomsen,
purch serv ………. 2500.00 1
GE Capitol, rent … 250.22 1
Gempler’s Inc, supplies ……… 149.60 1
Gempler’s Inc, uniforms……… 140.55 1
Gillard, Doug, rent …………….. 495.00 1
Glen’s Tire Service,
tires/tubes ………….. 37.38 2
Goodnature Work Stop,
uniforms …………….. 39.97 1
Graham Tire Co, repair ……. 2217.79 2
Grainger, supplies …………….. 531.40 1
Gretillat, Debra,
meals/mileage ……. 98.31 1
Group Services Inc,
purch serv …….. 33576.00 3
GRP & Associates Inc,
sanit disp …………… 49.00 1
Gustave A Larson Co,
repair . 127.98 1
Gustave A Larson Co,
supplies …………….. 25.28 1
Hancock County Oil C,
fuels . 2491.26 1
Hansen, James R,
purch serv ………… 209.45 1
Harris, Paul, repair 40.00 1
Harrison Truck Cente,
parts… 725.14 1
Hawbaker, Tammy,
meals/mileage ….. 116.85 2
Health Works, lab tests ……….. 60.00 1
Health Works, med exam …… 173.00 1
Healthcarefirst,
purch serv ………… 991.08 1
Healthcarefirst, repair ………. 1230.50 1
Heartland Paper
Comp, supplies …. 241.10 1
Heiny McManigal Duff,
legal … 532.00 1
Heitland, Teresa,
meals/mileage ….. 463.48 1
Hemann, Krista,
meals/mileage ….. 122.04 1
Hobby Lobby Stores I,
supplies . 2.47 1
Hogan Bremer Colonia,
ambulance ……….. 525.00 1
Hosmer Toyota, repair …………. 16.75 1
Huber Supply Co Inc,
equip .. 272.64 1
Huber Supply Co Inc,
med equip ………….. 21.40 1
Huber Supply Co Inc,
repair … 49.50 1
Huinker, Kelli, fuels 29.40 1
Huinker, Kelli,
meals/mileage ……. 33.90 1
Human Resource Assn,
dues ….. 50.00 1
Hy-Vee Accounts Rece, food/provisions …. 583.25 3
IA State Assn Of Ass,
dues . 1450.00 2
IA State Sheriffs &, dues ……… 25.00 1
IACCVSO, training 60.00 1
IDNR, licenses/permits ………. 175.00 1
IMWCA, insurance ………… 20861.00 1
Interstate Motor Tru,
parts. 1081.87 3
Intoximeters Inc, equip ………. 110.00 1
Iowa County Recorder,
training …………….. 270.00 3
Iowa Dept of Human S,
refund ………….. 10285.00 1
Iowa Dept Public Saf,
repair …………… 11538.00 1
Iowa Emergency Manag,
dues … 150.00 1
Iowa Immunization Co,
dues … 100.00 1
Iowa One Call, purch serv ……… 7.20 1
Iowa Park & Rec Asso,
training …………….. 230.00 1
Iowa State Universit,
training …………….. 540.00 1
Iowa Workforce Devel,
unemployment ….. 332.35 2
ISAC, training …. 1222.28 5
J & J Machining Weld,
parts… 195.32 2
J & J Machining Weld,
repair … 93.75 1
JCL Solutions, supplies ……… 556.59 2
Johansen Welding, parts ……… 38.04 2
Johansen Welding,
repair . 345.00 1
Johnson, J R,
purch serv ………… 186.00 1
Jurgens, Lori,
meals/mileage ……. 84.08 1
K & H Co-op Oil Co,
fuels …………….. 21768.90 5
K & H Co-op Oil Co,
utilities …………… 2147.09 1
Kaman Industrial Tec,
parts….. 87.10 1
Kapalata, Laci,
meals/mileage ….. 156.51 1
Kline, Kenneth W,
meals/mileage ….. 525.45 1
Kloster, John, supplies ………. 139.09 1
Knudson, Denece R,
repair . 200.00 1
Knutson, Matt, legal …………….. 44.85 1
Koch Brothers Inc,
supplies …………… 135.53 1
Koob, Brian, clean
uniforms …………….. 10.00 1
Kottenstette, Suzann,
legal ….. 31.80 1
Kramer Ace Hardware,
equip …. 19.99 1
Kramer Ace Hardware,
parts……. 3.96 1
Kramer Ace Hardware,
purch serv ………….. 21.99 1
Krause, Linda,
meals/mileage ….. 209.03 1
Krones, Betty,
meals/mileage ….. 121.38 1
Kronos Incorporated,
repair …………….. 9137.15 1
Krull, Jennifer, legal …………….. 40.00 1
KXLT Rochester,
public ed ………….. 320.00 1
L&B Snow Services,
plow/blad ……….. 4635.00 2
Lake Auto Parts Inc,
parts… 117.19 2
Lake Auto Parts Inc,
repair . 116.01 1
Lake Auto Services I,
repair … 36.00 1
Larson Printing Comp,
printing …………….. 484.08 5
Larson Printing Comp,
supplies …………… 119.28 1
Law Enforcement Targ,
supplies …………… 195.00 1
Lawson, Morgan,
uniforms …………….. 50.00 1
Lee County Auditor,
tax/fee disburse . 2844.92 1
Lemke, Paula,
meals/mileage ….. 586.76 1
Linn County Health D,
lab tests …………… 250.00 1
Linn County Sheriff,
serve notice ……….. 18.30 1
Losen, Lisa,
meals/mileage ……. 36.16 1
Lou’s Gloves Inc,
supplies …………… 148.00 1
Loveland, Carmen B,
legal ….. 32.00 1
Luett, Cathryn, legal ……………. 38.55 1
Luett, David, conf board ………. 14.56 1
Lura, Kristin, uniforms …………. 85.57 1
Manatron Inc, repair ………… 1047.53 1
Marco Inc, furn …… 74.88 1
Marco Inc, printing …………….. 228.08 2
Marco Inc, rent …. 915.41 1
Marco Inc, repair . 179.66 1
Marshall & Swift Inc,
custodial ……………. 64.28 1
Marshall & Swift Inc,
supplies …………… 325.33 2
Marshall & Swift/Boe,
mag/books ……… 1189.10 1
Martin Bros Distribu,
equip .. 268.37 1
Martin Bros Distribu,
food/provisions …. 163.31 2
Martin Bros Distribu,
supplies …………. 1169.65 1
Martin Marietta Mate,
blading …………….. 575.87 1
Mason City Chamber o,
purch serv ………. 1240.00 1
Mason City Fire and,
ambulance ……….. 900.00 2
Mason City Lumber Co,
repair … 32.35 1
Mason City Lumber Co,
wood .. 132.89 2
Mason City Public Ut,
utilities …………… 1428.08 3
Mason City Rentals, rent ……… 25.26 1
McGladrey LLP, equip ……… 8275.00 1
McGladrey LLP,
purch serv ………. 6500.00 1
McGladrey LLP, repair ………. 302.20 1
McKesson Medical Sur,
supplies …………… 174.18 1
McKiness Excavating,
repair …………….. 2090.00 1
McMullen, Kara,
uniforms …………….. 89.88 1
Mechanical Air Syste,
repair . 673.98 1
Mediacom, online info …………. 83.40 1
Mediacom, supplies …………… 196.66 1
Meier, Greg,
meals/mileage ……. 67.80 1
Meier, Greg, water test ………… 90.00 1
Menards, equip …… 18.93 1
Menards, parts …… 44.64 1
Menards, repair ….. 30.69 2
Menards, supplies …………….. 318.85 2
Merck Sharp & Dohme,
medicine ………… 1978.02 1
Mercy Medical Center,
lab tests …………. 2202.03 1
Mercy Medical Center,
purch serv ………… 131.10 1
Meservey EMS Dept,
training …………….. 175.00 1
Mid States Organized,
dues … 150.00 1
Mid-America Publishi,
brd proceed ……… 544.10 1
Mid-America Publishi,
publication ……….. 137.21 1
MidAmerican Energy C,
utilities …………… 1215.03 2
MidWest Wheel Compan,
equip …. 21.11 1
MidWest Wheel Compan,
parts….. 82.52 1
Mitchell, Dawn, legal …………… 30.00 1
Mitel NetSolutions,
telephone …………. 118.85 1
Montgomery Co Sherif,
serve notice ……….. 19.00 1
Moonlight Floor & Ma,
custodial ………… 1898.00 1
Moore Medical LLC,
supplies …………… 375.19 1
Mort’s Water Company,
repair . 500.00 1
MyFleetCenter.com,
repair … 50.38 1
NAHC Bank Lock Box,
dues . 2313.38 1
NAPA Auto Parts, parts ……… 153.98 4
Nat’l Dist Attorneys,
training …………… 1095.00 1
National Restaurant,
public ed ………… 1670.38 1
Newegg Business Inc,
supplies …………… 209.60 2
Newman Catholic Dayc,
scholarships …….. 730.00 2
North Iowa Area Coun,
contribution …. 154640.00 1
North Iowa Broadcast,
public ed ………….. 775.00 1
North Iowa Community,
purch serv …….. 21863.39 1
North Iowa Family He,
outpatient ……….. 3000.00 1
North Iowa Juvenile,
foster care ……… 3500.00 1
North Iowa Media Gro,
advertising ……….. 490.00 1
North Iowa Media Gro,
brd proceed ……… 925.38 1
North Iowa Media Gro,
legal ….. 30.08 1
North Iowa Media Gro,
public ed ………….. 250.00 1
North Iowa Media Gro,
publication ……….. 142.15 1
North Iowa Redemptio,
refund .. 41.00 1
North Iowa Sand & Gr,
sand . 2389.10 1
North Iowa Septic So,
repair . 177.50 1
Northern Iowa Therap,
purch serv ………… 850.00 1
Northrup, Shanna,
meals/mileage ….. 254.82 1
Northrup, Tara,
meals/mileage ……. 46.90 1
O’Reilly Automotive,
repair … 54.67 1
Office Depot, supplies ……….. 660.90 1
Office Elements,
data proc …………. 455.90 1
Office Elements, equip ………. 653.15 1
Office Elements, printing ……. 345.61 2
Office Elements, repair ………… 44.15 2
Office Elements, software ……… 5.08 1
Office Elements,
supplies …………… 674.18 3
Olsen Implement Inc,
parts… 370.72 1
Omnitel Communicatio,
telephone …………. 455.77 2
Opportunity Village,
custodial ………….. 156.75 1
OraSure Technologies,
lab tests …………… 538.77 1
Overhead Door Co of,
repair …………….. 1048.99 2
PAETEC, online info ………… 1626.92 1
PAETEC, telephone ……………. 31.91 1
Page County Auditor,
tax/fee disburse . 2469.53 1
Pakor Inc, supplies ……………. 217.54 1
Pals, Terri, legal .. 180.00 1
Pathology Assoc Of M,
autopsies ……… 15000.00 1
Pathology Assoc Of M,
med examiner …. 2060.00 1
Pearce, Colleen, supplies …….. 16.03 1
Petro-Blend Corp,
lubricants …………. 233.88 1
Petro-Blend Corp, parts ……… 310.30 3
Pioneer Animal Hospi,
animal control …… 320.00 1
Pitney Bowes Inc,
printing …………….. 180.97 1
Pitney Bowes Purchas,
mailing …………… 1000.00 1
Prairie Energy Coope,
utilities … 9.00 1
Precision Delta Corp,
supplies …………. 1457.00 1
Process Forwarding I,
serve notice ……….. 64.00 1
PSI Printing Service, supplies 267.05 2
PTS of America LLC,
transport ………… 1619.64 1
Quality Pump & Contr,
repair . 430.63 1
Read, Linda L,
meals/mileage ……. 34.47 1
Reserve Account,
mailing …………… 5000.00 1
RICOH USA Inc,
supplies …………… 674.84 1
River City Communica,
online info ………. 1387.87 1
Rockwell & Swaledale,
training …………….. 576.00 1
Rockwell Cooperative,
telephone …………. 435.43 1
Roseland, James,
conserv board …… 293.80 1
Ross, Rodney,
meals/mileage ….. 145.60 1
Roto Rooter, repair ……………. 220.00 1
Schukei Chevrolet In,
repair …………….. 1007.51 2
Secory Plumbing & He,
repair . 485.05 2
Secretary Of State O,
purch serv ………….. 30.00 1
Secretary of State,
printing . 30.00 1
Secure Shred Solutio,
other serv ………….. 58.50 1
Sentry Security Fast,
repair . 154.20 1
Servicemaster Of Mas,
purch serv ………… 224.18 1
Shineway Services In,
custodial ………….. 325.00 1
Shopko Eyecare Cente,
supplies …………… 400.00 1
Shred Right, data proc ………… 38.58 1
Shred Right, purch serv ……….. 41.60 1
Siemers, Steve, repair ……….. 250.00 1
Sioux Sales Company,
supplies …………. 1571.90 1
Smith, Darla,
meals/mileage ….. 174.02 1
Smith, Jennifer,
meals/mileage ….. 285.33 1
Speakar, Robert, legal …………. 44.40 1
Sprint, telephone … 12.83 1
Staples Contract & C, supplies 43.99 1
Staples Credit Plan,
equip .. 219.75 1
Staples Credit Plan,
freight …. 9.14 1
Staples Credit Plan,
supplies …………… 410.76 2
State Hygienic Labor,
lab tests …………… 714.50 1
Stellar Truck & Trai, parts …….. 29.44 1
Stephen, Ryan,
meals/mileage ……. 62.94 1
Stephen, Shirley,
meals/mileage ……. 50.29 1
Stevens, Rebecca,
meals/mileage ….. 143.51 1
Stop-N-Shop, fuels ……………. 247.00 1
Storey Kenworthy,
supplies …………….. 29.57 1
Struchen, Sherry,
meals/mileage ….. 202.84 1
Sugar Plum Preschool,
scholarships …… 1125.00 1
Sun Life Financial,
purch serv ………. 4262.69 1
Sunbeam Preschool,
scholarships …… 1540.00 1
Swanson Services Cor,
supplies …………. 1703.22 1
Swanson, Dorene, legal …….. 141.00 1
Tama County Sheriff,
legal ….. 25.00 1
TASC – Client Invoic,
consult …………….. 716.30 1
TASC, purch serv ………….. 10818.84 1
The Schneider Corpor,
software …………. 2900.00 1
Thompson, Carla R,
meals/mileage ……. 39.20 1
Thompson, Shaun, legal ……. 450.00 1
Thornton EMS, training ……. 1020.00 1
Three Eagles Communi,
public ed ………….. 600.00 1
Tierney Properties, rent ……. 3562.50 1
TigerDirect Inc, supplies ………. 48.92 1
Tindall, Mark, legal 39.00 1
Top Line Catering,
food/provisions …… 80.00 1
Top Line Catering,
meals/mileage ……. 40.00 1
Toppin, Gene, conf board …….. 11.20 1
Total Access Group,
supplies …………… 198.00 1
TR Court Reporters,
legal ….. 64.80 1
Tractor Supply Credi,
parts….. 64.61 1
Tractor Supply Credi,
repair … 29.99 1
Tractor Supply Credi,
wood …… 9.98 1
Tugs Daycare,
scholarships …… 1430.00 1
Turnbull, Andrea,
meals/mileage ….. 264.99 1
United Parcel Servic,
mailing . 93.78 1
United States Postma,
mailing …………….. 368.00 3
UnityPoint Clinic-Oc,
dues … 100.00 1
US Cellular, supplies …………… 26.75 1
US Cellular, telephone …….. 1203.11 4
Van Den Broeke, Deni,
legal ….. 45.00 1
Van Diest Supply Co,
chem/gases ……. 1000.60 1
Verizon Wireless,
telephone ……… 3428.07 10
Verizon Wireless, rent ……….. 329.89 1
Walkenhorst’s, supplies ……… 250.00 1
Ward, Daryl, legal .. 34.50 1
Waste Management,
purch serv ………… 363.98 1
Waste Management,
sanit disp ……….. 1160.54 3
Weers, Laura, rent …………….. 300.00 1
Weinberg, Theresa, legal …….. 54.50 1
Wellmark Blue Cross,
purch serv …… 238498.72 1
Wells Fargo Business, account/audit/cleric ………….. 1330.00 3
West Fork Comm Schoo,
scholarships ………. 85.00 1
West Group Payment C,
online info ………… 912.99 1
West Hancock Comm Pr,
scholarships …….. 260.00 1
WEX Bank, fuels …………….. 8912.38 3
WHKS & Co Inc, consult ….. 1693.81 1
Willier, Crystal, uniforms ………. 96.44 1
Windstream Iowa-Comm,
telephone …………. 276.32 5
Winnebago Coop Telec,
telephone …………. 225.61 1
Witte, Roger, conf board ……… 13.44 1
Woodman Controls Com,
repair . 850.00 1
Worth Co Sheriff, legal ………… 51.40 2
Wright Co Sheriff,
serve notice ……….. 37.60 2
Wyborny, Steven,
purch serv ………. 1533.31 2
Xerox Corp, repair …………….. 165.86 1
Yaggy Colby Assoc In,
consult …………….. 535.00 1
Young, Brenda, secretary …… 300.00 1
Young, Dana, secretary ……… 200.00 1
Ziegler Inc, lubricants ………… 217.16 1
Ziegler Inc, parts 4623.71 3
Ziegler Inc, rent … 390.00 1
Ziegler Inc, repair ……………. 1366.00 1
Ziegler, Rose M,
meals/mileage ……. 81.93 1
Zimmerman, Angela,
meals/mileage ….. 123.74 1
GRAND TOTAL: …………. 1,086,909.29

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