Cerro Gordo County claims for February 18, 2014

Absolute Waste Remov, purch serv ………………………… 141.25
Absolute Waste Remov, sanit disp …………………………. 201.42
Ahlers & Cooney PC, legal ………………………………… 690.50
Airgas USA LLC, repair ……….. 67.72
All Star Pest Contro, extermin …………………………….. 90.00
Alliant Energy Corp, utilities …………………………….. 500.00
Alliant Energy, utilities ……… 4658.70
Ames Photo Portrait, printing ………………………………. 28.90
Aramark Uniform Serv, repair ………………………………… 88.18
Aramark Uniform Serv, supplies …………………………… 317.02
Arnold Motor Supply, parts………………………………….. 56.33
Arnold Motor Supply, supplies …………………………….. 28.98
Atiracredit Masterca, dues ………………………………….. 19.95
Atiracredit Masterca, training …………………………….. 519.95
Avery, Emily, meals/mileage ………………….. 108.96
B & J Water Conditio, utilities ………………………………. 75.00
Basic Birder, supplies ………….. 60.00
Blazek Electric Inc, repair ………………………………. 127.50
Bockenstedt, Kaytlan, meals/mileage ……………………. 30.73
Bockenstedt, Kaytlan, supplies …………………………….. 71.54
Boedeker, John L, meals/mileage ………………….. 173.60
Brakke Imp Inc, lubricants ……. 14.84
Brakke Imp Inc, parts ………….. 45.72
Brandt, Joshua, meals/mileage ……………………. 12.28
Briggs Healthcare, supplies …………………………… 703.80
C G Co Auditor, map maint …………………….. 20000.00
C G Co Treasurer, assessment ……………………… 169.00
Card Center, cloth/dry goods …………………. 322.70
Card Center, election supp ……………………. 241.50
Card Center, food/provisions …………………… 58.14
Card Center, mag/books ……. 497.01
Card Center, meals/mileage ……………………. 55.45
Card Center, supplies………… 136.90
Carpenter Uniform In, uniforms …………………………….. 30.10
CBM Food Service, food/provisions ……………….. 8865.34
CDW Government, Inc, furn …………………………………. 157.99
Central Lock & Key I, repair ………………………………. 626.90
Central Services Fun, telephone …………………………. 398.25
CenturyLink, telephone ……… 609.27
Charlie’s Auto Repai, repair ………………………………… 51.96
Cherokee County Sher, legal ………………………………….. 24.00
City of Clear Lake, utilities ………………………………. 62.76
City of Mason City, contribution …………………….. 2925.60
City of Mason City, utilities …………………………….. 163.39
City of Rock Falls, sanit disp …………………………. 144.00
City of Rockwell, utilities ………. 19.00
City of Thornton, utilities ………. 56.07
City Shoe, supplies……………. 511.98
Clear Lake Area Cham, training ………………………………. 25.00
Clear Lake Independe, telephone……………………….. 1157.83
Clear Lake Mirror Re, brd proceed ……………………… 668.47
Consolidated Energy, fuels ………………………………. 9614.00
Consolidated Energy, lubricants …………………………. 126.60
Consolidated Energy, parts………………………………….. 21.57
Consolidated Energy, utilities …………………………… 2354.00
County Case Manageme, training ………………………………. 30.00
Daley’s Auto Detaili, repair ………………………………. 100.00
Dave Syverson Inc, parts …….. 65.91
Despenas, Kathryn, meals/mileage ………………….. 403.20
Determan Investments, rent ……………………………… 11003.20
Diamond Vogel Paint, repair ………………………………… 29.89
Diamond Vogel Paint, wood …………………………………. 85.16
Dimitros, T ara, meals/mileage ………………….. 190.96
Discovery Time Presc, scholarships …………………… 1070.00
Dons Truck Sales Inc, equip………………………….. 110725.00
Dons Truck Sales Inc, parts………………………………. 4650.66
Dons Truck Sales Inc, repair ………………………………. 800.00
DRK2 LLC, rent ………………… 330.00
Edgar, Carolyn, meals/mileage ……………………. 70.56
Electronic Engineeri, repair …………………………….. 3410.45
Exceptional Persons, purch serv ………………………. 3333.05
Federal Express Co, mailing ………………………………. 67.35
FFF Enterprises, Inc, medicine ………………………… 1309.51
Fitzgerald, Larry, repair ……… 201.76
Fitzgerald, Larry, transport …… 55.76
Flagge, Andy, telephone ……… 54.95
Floyd & Leonard Elec, parts………………………………… 258.93
Floyd County Sheriff, serve notice ……………………….. 27.50
Foster, Shannon, rent………… 200.00
Frandle, Kathy, meals/mileage ………………….. 105.62
Franklin County Sher, contribution …………………….. 2690.93
Franklin County Sher, serve notice ……………………….. 62.00
Frontier Communicati, telephone…………………………. 561.51
Galls, An Aramark Co, equip …………………………………. 58.99
Galls, An Aramark Co, uniforms…………………………… 134.98
GE Capitol, rent ………………… 250.22
Global Ops Agency, transport ………………………… 3565.78
Goodnature Work Stop, supplies …………………………… 139.97
Goodnature Work Stop, uniforms…………………………… 219.91
Graham Tire Co, repair ……… 541.09
Green Canopy Inc, sanit disp …………………………. 357.50
Harrison Truck Cente, parts………………………………….. 13.81
Hays Companies, insurance …………………………. 217.86
Heartland Asphalt In, repair ………………………………. 435.00
Hemann, Krista, meals/mileage ………………….. 131.04
Hobby Lobby Stores I, supplies …………………………….. 46.83
Hosmer Toyota, repair……….. 133.61
Huber Supply Co Inc, chem/gases …………………………. 7.16
Huber Supply Co Inc, med equip………………………….. 21.40
Huber Supply Co Inc, repair ………………………………… 49.50
Hy-Vee Accounts Rece, food/provisions …………………… 68.97
Interstate Motor Tru, repair ………………………………… 92.40
Iowa Communities Ass, judgement, fine……………… 10000.00
Iowa Dept of Natural, purch serv ………………………. 3751.20
Iowa Dept of Transpo, repair ………………………………… 97.74
J & J Machining Weld, parts……………………………………. 3.23
J & J Machining Weld, repair ………………………………. 100.50
Johansen Welding, parts………………………………… 215.00
Johansen Welding, repair ………………………………. 935.00
Johnson Sanitary Pro, supplies …………………………… 374.61
Jurgens, Lori, meals/mileage ……………………. 85.68
K & H Co-op Oil Co, fuels …………………………….. 19453.14
Kaman Industrial T ec, equip……………………………….. 295.35
Kapalata, Laci, meals/mileage ………………….. 196.56
Knudson, Denece R, repair ………………………………. 200.00
Landfill of North Io, dues………………………………. 6886.35
Larson Printing Comp, printing …………………………… 2629.44
Larson Printing Comp, supplies …………………………….. 40.80
Little Lambs Prescho, scholarships …………………….. 335.00
Losen, Lisa, meals/mileage ……………………. 46.48
Mail Services LLC, mailing …………………………….. 927.11
Mail Services LLC, printing …………………………….. 370.34
Manatron Inc, repair ………… 1047.53
Marco Inc, equip ……………… 7995.00
Marco Inc, repair ………………… 20.36
Martin Bros Distribu, equip…………………………………. 36.61
Martin Bros Distribu, food/provisions …………………… 19.78
Martin Bros Distribu, supplies …………………………. 1566.42
Martin Marietta Mate, blading ………………………………… 3.86
Mason City Clinic, witness fees ……………………. 1687.50
Mason City Fire and, ambulance ……………………….. 300.00
McCaslin, Penny, meals/mileage ……………………. 43.52
McGladrey LLP , consult …………………………… 7315.00
McGladrey LLP , repair …….. 1612.00
Mechanical Air Syste, repair ………………………………. 573.59
Meier, Greg, meals/mileage ……………………. 80.64
Meier, Greg, water test ………. 108.00
Menards, supplies ………………. 43.62
Menards, wood …………………… 10.19
Midwest AcuTech LLC, purch serv ………………………. 1225.25
MidWest Wheel Compan, parts………………………………….. 99.64
MidWest Wheel Compan, safety items ……………………….. 38.24
Mitchell Co Sheriff’, legal ……….. 1.00
Nardini Fire Equipme, repair …………………………….. 2725.00
Nat’l Enviromental H, dues………………………………….. 95.00
Nelson, Mary Beth, meals/mileage ………………….. 217.28
Nelson, Mary Beth, supplies …………………………….. 22.47
Newegg Business Inc, software …………………………… 189.99
Newman Catholic Dayc, scholarships …………………… 1175.00
North Iowa Family He, outpatient ……………………….. 3015.00
North Iowa Media Gro, mag/books ……………………….. 265.00
North Iowa Media Gro, publication …………………………. 60.29
North Iowa Reporting, legal ………………………………… 385.00
North Iowa Sand & Gr, sand………………………………… 458.24
Northrup, Shanna, meals/mileage ………………….. 211.12
Northrup, T ara, meals/mileage ………………….. 109.76
Northwest Tire Inc, tires/tubes ………………………… 549.56
O’Reilly Automotive, repair ………………………………. 358.30
Office Depot, supplies ……….. 187.41
Office Elements, furn …………. 387.99
Office Elements, printing ……. 955.66
Office Elements, repair ………. 360.67
Office Elements, software …………………………….. 99.00
Office Elements,supplies …………………………… 795.79
Omnitel Communicatio, telephone …………………………. 415.82
Opportunity Village,custodial ………………………….. 173.25
Osterholm, Ron, meals/mileage ………………….. 136.64
P AETEC, telephone ……………. 32.65
Pearce, Colleen,meals/mileage ……………………. 35.84
Petro-Blend Corp, parts……… 446.04
Pioneer Animal Hospi, animal control …………………… 320.00
Polk County Sheriff, legal …….. 28.96
Powerplan, parts ………………… 22.31
Process Forwarding I,serve notice ……………………….. 69.00
Ramada Hotel & Conv, training …………………………….. 488.10
Read, Linda L, meals/mileage ……………………. 24.64
Reserve Account, mailing …………………………… 5000.00
RICOH USA Inc,supplies …………………………. 1083.59
Rockwell Cooperative, telephone …………………………. 417.02
Sanderson Auto Sales, parts………………………………… 455.54
Sanofi Pasteur Inc, medicine ……………………………. 69.89
Sargent, Ron, supplies ………. 139.04
Schaefer, Sandra, refund …….. 23.00
Science First, supplies ………. 108.95
Shineway Services In,custodial ………………………….. 288.89
Shred Right, repair ……………… 31.20
Silver Boot Motel, rent ……….. 300.00
Sioux Sales Company,supplies …………………………….. 66.65
Smith, Darla, meals/mileage…………………..123.76
Smith, Diane, meals/mileage…………………….18.57
Smith, Jennifer, meals/mileage…………………..137.76
Smith, Mitchell, supplies……….37.44
Staples Contract & C, supplies……………………………112.06
Staybridge Suites We, meals/mileage…………………….78.40
Stecker, Barry, meals/mileage…………………….30.41
Stephen, Shirley, meals/mileage…………………….69.44
Stevens, Rebecca, meals/mileage…………………..156.80
Stop-N-Shop,fuels…………….327.26
StoreyKenworthy,equip…….998.16
Storey Kenworthy, supplies……………………………458.46
Story County Auditor, ambulance………………………..400.00
Story County Auditor, autopsies………………………..1400.00
Story County Auditor, labtests……………………………186.50
Story County Auditor, secretary…………………………..111.20
Struchen, Sherry, meals/mileage…………………….57.68
Sugar Plum Preschool, scholarships……………………….85.00
Sun Life Financial,purch serv……………………….1853.49
Sunbeam Preschool, scholarships……………………..510.00
Swanson Services Cor, supplies……………………………847.70
Tama County Sheriff, legal…………………………………..24.00
TargetBank,equip………………35.87
Target Bank, purch serv……….21.57
TargetBank,supplies…………..56.36
The Wildlife Society, training……………………………….55.00
Thomas, Dylan J, legal……….330.00
Toyota Financial Ser, equip………………………………..488.14
TR Court Reporters, legal…………………………………..99.95
Tri-Tech Forensics I, equip………………………………….88.21
Turnbull, Andrea, meals/mileage…………………..216.16
Ultimate Safety Conc, equip………………………………….92.21
Ultramax, supplies……………..864.00
United Parcel Servic,mailing ………………………………. 30.59
United States Postma, mailing …………………………….. 200.00
US Cellular, supplies …………… 26.76
US Cellular, telephone ………. 519.15
Van Den Broeke, Deni,legal ………………………………….. 24.50
Vanguard Appraisals, appraisal ………………………. 13885.00
Verizon Wireless, telephone…………………………. 522.09
Von Ehwegen, Todd, meals/mileage ……………………. 29.35
Walkenhorst’s, supplies………436.00
Walmart Community, food/provisions …………………. 107.84
Walmart Community,supplies …………………………….. 53.13
Walsh, Sophia, meals/mileage ……………………. 58.68
Waste Management,sanit disp ……………………….. 1160.55
Weinberg, Theresa, legal ………………………………… 143.00
West Fork Comm School scholarships …………………….. 150.00
WEX Bank, fuels ………………. 452.98
Windstream Iowa-Comm, telephone…………………………. 219.84
Winnebago Coop Telec, telephone…………………………. 225.61
Young Law Office, legal …….. 450.00
Young’s Tractor Serv,repair ………………………………. 400.00
Ziegler Inc, parts……………….. 617.75
Ziegler, Rose M, meals/mileage ………………….. 101.36
Zimmerman, Angela,meals/mileage ………………….. 113.68 1
GRAND TOT AL: ……………. 331,178.77