CLAIMS
February 5, 2019
Cerro Gordo County
Aberg, Jim, meals/mileage 553.18 1
Aberg, Jim, repair 81.43 1
Aberg, Jim, telephone 35.00 1
Accurate Analytical, lab tests 510.00 2
Airgas USA LLC, equip 59.27 1
All Star Pest Contro, extermin 90.00 1
Alliant Energy, utilities 4916.38 9
Amazon LLC,, equip 5470.62 2
Amazon LLC,, furn 95.84 1
Amazon LLC,, mag/books 502.25 1
Amazon LLC,, supplies 2603.39 1
Ashley Inn, rent 260.00 1
Avery, Emily, meals/mileage 179.55 1
Basic Birder, supplies 114.00 1
Batteries Plus LLC,, printing 80.25 1
Bauer Built Tires In, repair 420.00 1
Bauer Built Tires In, tires/tubes 84.80 1
Birch Communications, telephone 140.54 1
Blazek Electric Inc, repair 63.00 1
Bob Barker Company I, cloth/dry goods 156.02 1
Bob Barker Company I, equip 412.38 1
Brakke Implement, parts 843.61 2
BSJ Investments, fuels 82.74 1
Butler, Paul, supplies 48.00 1
C G Co Canteen Fund, Other Equipment 300.00 1
C G Co Treasurer, assessment 1641.00 2
C G Co Treasurer, purch serv 4500.00 1
Capital One, supplies 17.11 1
CBM Managed Services, food/provisions 8756.87 2
CDW Government, Inc., IT Hardware 270.81 3
CDW Government, Inc., supplies 36.91 1
Central Supply, central store 1697.99 9
CenturyLink, telephone 130.15 1
CenturyLink,, telephone 337.37 1
Cerro Gordo Abstract, account/audit/cleric 430.00 1
Cintas Corporation #, repair 116.82 1
Cintas Corporation #, supplies 258.52 3
City Laundering Co,, supplies 420.54 1
City of Mason City, utilities 269.86 2
Clausen Plumbing & H, repair 195.30 1
Clear Lake Area Cham, training 30.00 1
Clear Lake Ind Telep, data line 59.09 2
Clear Lake Ind Telep, telephone 1407.89 3
Coast To Coast Compu, repair 229.99 1
Consolidated Energy, fuels 4082.24 1
Crysteel Truck Equip, parts 374.00 1
Culligan, utilities 88.90 1
Daley’s Plumbing & H, repair 523.93 1
Des Moines Area Comm, training 125.00 1
Despenas, Cole, supplies 148.35 1
Determan Electric Co, repair 1020.00 1
Determan Investments, rent 13335.40 1
Edgar, Carolyn, repair 38.35 1
Electronic Engineeri, repair 435.60 1
EMC National Life Co, purch serv 668.22 1
EZ Messenger, serve notice 35.00 1
Family Connections,, purch serv 13924.13 1
Fast Lane Motor Part, repair 133.69 1
Fastenal Company, parts 574.64 1
Federal Fire Equipme, safety items 893.00 2
Federal Fire Equipme, supplies 1154.25 2
First Insurance Agen, purch serv 1496.00 1
Flatness, Christophe, clean uniforms 7.92 1
Floyd & Leonard Elec, parts 223.23 2
Floyd & Leonard Elec, supplies 39.85 1
Floyd County Sheriff, serve notice 34.00 1
Forestry Suppliers I, supplies 1471.74 2
Frontier Communicati, telephone 138.07 2
Grainger Inc,, supplies 366.10 1
Harrison Truck Cente, parts 245.25 2
Health Works, med exam 173.00 1
Heiny McManigal Duff, publication 2347.36 1
Hobby Lobby Inc, supplies 56.93 1
Hogen, John, supplies 230.04 1
Honda Financial Serv, equip 137.12 1
Huber Supply Co Inc, equip 101.14 1
Hy-Vee Accounts Rece, food/provisions 42.14 1
Hy-Vee Accounts Rece, supplies 3.96 1
Iowa Narcotics Offic, training 75.00 1
Iowa One Call,, purch serv 26.30 1
Iowa Public Health A, training 1020.00 1
Iowa Weed Commission, training 420.00 1
ISAC, training 190.00 1
Johnson, J R, purch serv 124.00 1
Jones, Jody, meals/mileage 404.96 1
Knudson, Denece R, repair 200.00 1
Kramer Ace Hardware, equip 162.02 2
Kramer Ace Hardware, parts 2.20 1
L&B Snow Services,, plow/blad 3070.00 2
Larson Printing Comp, printing 1433.80 3
Larson Printing Comp, supplies 451.00 1
Lingo Communications, telephone 42.96 1
Linn County Sheriff, serve notice 49.62 1
Lutheran Services in, foster care 839.70 1
Mail Services LLC,, mailing 1683.60 3
Main Event Banquet H, training 400.00 1
Major Erickson Funer, ambulance 325.00 1
Major Erickson Funer, funeral 1000.00 1
Marco Inc,, printing 151.13 1
Marco Inc,, rent 1271.66 3
Marco Inc,, repair 161.82 1
Marco Technologies L, consult 260.00 1
Marco Technologies L, repair 353.53 1
Marco Technologies L, supplies 178.39 1
Martin Brothers Dist, equip 58.88 1
Martin Brothers Dist, supplies 749.78 1
Mason City Clinic PC, diag/eval 60.00 1
Mason City Ford Chry, parts 136.48 1
Mason City Public Ut, utilities 1405.87 2
Mason City Tire Serv, tires/tubes 155.50 1
McKesson Medical-Sur, supplies 98.49 1
Mediacom,, online info 483.80 2
Menards, equip 28.34 1
Menards, parts 5.17 1
Menards, printing 3.59 1
Menards, repair 109.14 2
Menards, supplies 479.40 2
Midwest AcuTech LLC, data line 440.00 1
Midwest AcuTech LLC, purch serv 88.81 1
Midwest AcuTech LLC, repair 515.95 2
Midwest AcuTech LLC, software 240.00 1
MidWest Wheel Compan, parts 88.34 1
NAPA Auto Parts, equip 335.03 1
NAPA Auto Parts, lubricants 161.53 1
NAPA Auto Parts, parts 539.51 2
North Iowa Sand & Gr, sand 4295.10 1
Nutrien Ag Solutions, chem/gases 1476.00 2
NuWay-K&H Co-op, fuels 13607.96 1
O’Reilly Automotive, repair 42.70 1
Office Depot, supplies 236.89 1
Office Elements, printing 250.85 1
Office Elements, supplies 173.41 3
Omnitel Communicatio, telephone 575.08 1
One Vision, custodial 119.13 1
OneNeck IT Solutions, consult 700.00 1
Ostermeier, Chelsey, meals/mileage 9.86 1
Overhead Door Co of, repair 560.00 2
Pathology Associates, med examiner 2386.00 1
Pearce, Colleen, supplies 41.10 1
Petro-Blend Corp, lubricants -52.08 1
Petro-Blend Corp, parts 176.16 1
Pioneer Animal Hospi, animal control 320.00 1
Pitney Bowes Purchas, mailing 503.50 1
Plumb Supply Co – MC, repair 26.63 1
PTS of America LLC, transport 3018.00 1
RBM Consulting LLC,, freight 150.00 1
Reliance Standard Li, purch serv 3810.04 1
Roseland, James, conserv board 170.04 1
RSM US LLP, consult 800.00 1
RSM US LLP, equip 15439.00 1
RSM US LLP,, consult 260.00 1
Sanofi Pasteur Inc,, medicine 160.40 1
Satern Builders,, freight 9399.00 1
Schickel, Candila C, legal 36.00 1
Service Ltd Inc, ag/hortic 259.20 1
Service Ltd Inc, mowing 873.90 1
Staples Business Adv, repair 101.86 1
Staples Credit Plan, furn 169.99 1
Staples Credit Plan, purch serv 40.47 1
Staples Credit Plan, supplies 335.56 2
Stoney Creek Inn,, meals/mileage 688.80 1
Sunset Preschool,, scholarships 290.00 1
The Election Center, dues 275.00 1
The Sidwell Company, map maint 1105.00 1
Tierney Main Street,, rent 3562.50 1
Toyota Financial Ser, equip 762.89 4
Tractor Supply Credi, supplies 93.59 2
Tugs Daycare,, scholarships 305.00 1
ULINE Inc,, repair 255.50 1
USCutter Inc, purch serv 1050.00 1
Vanguard Appraisals, appraisal 1740.00 1
Webster County Sheri, serve notice 3.00 1
Wellmark Blue Cross, purch serv 59000.00 1
West Fork Comm Schoo, scholarships 55.00 1
Wildlife Care Center, training 259.50 1
Willow Run Propertie, rent 140.00 1
Windstream Iowa-Comm, telephone 181.00 2
Young’s Tractor Serv, repair 250.00 1
Youth Shelter Care, foster care 233.25 1
Ziegler Inc, equip 18.75 1
Ziegler Inc, parts 471.41 2
GRAND TOTAL: 235,269.26
