Cerro Gordo county expense report for March 12, 2019:
CLAIMS: March 19, 2019
Cerro Gordo County
Absolute Waste Remov, sanit disp 1157.45 3
Accent Ceilings Inc, repair 385.00 1
Accent Ceilings Inc, supplies 264.00 1
Ag Truck Parts, repair 450.00 1
Ahlers & Cooney PC, labor relations 540.00 2
Ahlers & Cooney PC, legal 810.00 2
Airgas USA LLC, repair 143.72 1
Alliant Energy, utilities 16315.23 8
Alpha Media USA LLC, public ed 495.00 1
Aramark, custodial 122.30 1
Arnold Motor Supply, equip 49.57 1
Arnold Motor Supply, parts 715.86 1
Basic Birder, supplies 64.00 1
Bauer Built Tires In, repair 150.00 1
Bauer Built Tires In, tires/tubes 1051.50 1
Bennett, Kathryn, meals/mileage 290.00 1
Benton County Sherif, serve notice 37.61 1
Black Hawk County Sh, serve notice 36.06 1
Bob Barker Company I, cloth/dry goods 167.34 1
Bob Barker Company I, equip 317.82 1
Bolton & Menk Inc, tile lines 15328.00 2
Brakke Implement, parts 514.32 1
BSJ Investments, fuels 201.88 1
Buns, Thomas, supplies 139.08 1
C G Co Attorney, judgement, fine 1121.39 2
C G Co Recorder, legal 96.00 1
C G Co Sheriff, purch serv 60.66 1
Capital One, meals/mileage 272.44 1
CBM Managed Services, food/provisions 8744.46 2
CDW Government, Inc., software 6375.12 1
CDW Government, Inc., supplies 38.02 1
CED/Culver Hahn Elec, repair 88.10 1
Central Iowa Detenti, foster care 6375.00 1
Central Iowa Detenti, outpatient 350.00 1
Central Iowa Distrib, supplies 653.10 2
Central Lock Securit, supplies 33.75 1
CenturyLink, online info 79.70 1
CenturyLink, telephone 859.16 2
CenturyLink, telephone 1101.23 3
Charlie Brown Day Ca, scholarships 435.00 1
Cherokee Regional Me, med exam 25.00 1
Cintas Corporation #, supplies 129.79 1
City Laundering Co, supplies 158.16 1
City of Clear Lake, utilities 50.27 1
City of Mason City, utilities 205.53 2
City of Rock Falls, sanit disp 144.00 1
City of Rockwell, utilities 25.14 1
City of Thornton, utilities 78.93 1
Clear Lake Ind Telep, telephone 399.59 1
Clear Lake Sanitary, utilities 36.88 1
Connections Inc, purch serv 691.69 1
Consolidated Energy, fuels 11711.82 4
Consolidated Energy, utilities 889.00 1
Counsel, repair 56.92 1
Crazy Minnow Co, supplies 12.00 1
Crescent Electric Su, electric supp 163.39 1
Crysteel Truck Equip, parts 301.00 1
Culligan, repair 337.85 1
Custom Auto Builders, repair 331.95 1
Daley’s Plumbing & H, repair 1727.22 1
Dave Adams Construct, repair 1319.00 1
Dean Snyder Construc, repair 143.53 1
Deano’s Dust Control, sand/chem 7766.45 1
Determan Electric Co, repair 3860.00 1
Determan Investments, rent 11892.18 1
Don’s Auto Service I, parts 160.95 1
Fareway Stores Inc, supplies 87.84 1
Fastenal Company, parts 250.07 1
Fastenal Company, signs 286.14 1
Fitzpatrick, Tara, meals/mileage 475.60 1
Floyd & Leonard Elec, repair 113.14 1
Floyd & Leonard Elec, supplies 51.80 2
Floyd County Sheriff, legal 39.00 1
Francis Lauer, foster care 2612.40 1
Franklin County Sher, legal 37.00 1
Frontier Communicati, telephone 62.29 1
Galls LLC, uniforms 96.48 1
General Basic Fund, mailing 3216.09 8
Gerken, Tammy, telephone 88.16 1
Gov’t Finance Office, dues 305.00 1
Graham Tire Co, repair 2912.07 3
Green Canopy Inc, sanit disp 164.00 1
GRP & Associates Inc, sanit disp 51.00 1
Hamiel, Tyrel, training 291.20 1
Hancock County Oil C, fuels 7268.55 1
Hardy Rentals, rent 450.00 1
Harrison Truck Cente, parts 1408.39 1
Harrison Truck Cente, repair 121.12 1
Health Works, med exam 173.00 1
HEALTHCAREfirst, repair 2137.58 1
Heartland Paper Comp, supplies 294.10 1
Heiar, Jenna, meals/mileage 39.29 1
Hemann, Krista, meals/mileage 127.02 1
Hoekstra, William J, training 270.00 1
Holland, Darwin, appraisal 750.00 1
Home Lumber & Builde, wood 238.73 1
Hrubes, Thomas, rent 345.00 1
Huber Supply Co Inc, chem/gases 9.32 1
Huber Supply Co Inc, repair 306.70 1
Hy-Vee Accounts Rece, food/provisions 110.62 1
Injectech Diesel Ser, parts 369.15 1
Injectech Diesel Ser, repair 361.50 1
Innovative Monitorin, repair 169.00 1
Internet Marketing P, public ed 75.00 1
Iowa APCO, training 115.00 1
Iowa Cancer Consorti, dues 60.00 1
Iowa Department of J, judgement, fine 1121.39 2
Iowa Law Enforcement, training 1050.00 1
Iowa NENA, training 345.00 1
Iowa Public Health A, training 185.00 1
Iowa State Medical E, autopsies 2876.00 1
ISAC, training 190.00 1
ISU Treasurer’s Offi, training 282.03 1
J & J Machining Weld, parts 77.55 1
J & J Machining Weld, repair 1912.50 1
JCL Solutions, supplies 295.62 1
Jurgens, Lori, meals/mileage 73.09 1
Kapalata, Laci, meals/mileage 109.62 1
KCMR Radio, public ed 80.00 1
KIMT TV, public ed 390.00 1
Krones, Betty, meals/mileage 117.92 1
Krull, Jennifer, legal 42.00 1
KXLT Rochester, public ed 400.00 1
L&B Snow Services, plow/blade 17710.00 2
Lake Auto Parts Inc, parts 59.78 1
Lakeland Park Apartm, rent 186.00 1
Language Line Servic, purch serv 73.65 1
Language Link, telephone 7.62 1
Larry Elwood Constru, repair 132.84 1
LEAF LLC, supplies 100.91 1
LeDoux Signs Inc, advertising 130.00 1
Lessin Supply Co, parts 909.50 1
Little Angels Childc, scholarships 580.00 1
Lutheran Services in, foster care 373.20 1
Mail Services LLC, mailing 1329.47 3
Major Erickson Funer, funeral 1000.00 1
Marco Inc, printing 636.42 1
Marco Technologies L, repair 244.08 1
Martin Brothers Dist, equip 76.23 1
Martin Brothers Dist, food/provisions 205.36 1
Martin Brothers Dist, supplies 198.58 1
Mason City Family YM, freight 570.00 1
Mason City Fire and, ambulance 500.00 1
Mason City Lumber Co, wood 25.54 1
Mason City Tire Serv, repair 16.00 1
Mason City Tire Serv, tires/tubes 366.00 1
Mathre, Mark, meals/mileage 70.70 1
McKesson Medical-Sur, supplies 130.10 1
Mediacom, online info 346.90 1
Menards, equip 59.31 2
Menards, food/provisions 29.92 1
Menards, supplies 138.84 3
Merck Sharp & Dohme, medicine 1204.29 1
Mercy Medical Center, lab tests 2984.00 1
Meyer, Tomas, dues 270.00 1
Micro Essential Labo, equip 63.62 1
Mid-America Publishi, brd proceed 2144.20 3
MidAmerican Energy C, utilities 1186.70 2
MidWest Wheel Compan, parts 32.63 1
Miracle Envelope, printing 48.32 1
Moe, Brendon, training 270.00 1
Moonlight Floor & Ma, custodial 1898.00 1
MyFleetCenter.com, repair 40.48 1
NAPA Auto Parts, equip -98.81 1
NAPA Auto Parts, parts 400.09 3
National Dist Attorn, training 935.00 1
Newman Catholic Dayc, scholarships 2270.00 1
Newman, David, twp officer 22.04 1
NISS Excavation, tile lines 9013.17 1
NIVC Services Inc, custodial 356.85 1
North American Banki, printing 36.40 1
North American Banki, purch serv 84.14 1
North Central Mechan, repair 174.00 1
North Iowa Area Comm, training 297.00 1
North Iowa Area Coun, freight 2416.00 1
North Iowa Broadcast, public ed 315.00 1
North Iowa Community, purch serv 6707.80 1
North Iowa Community, scholarships 80.00 1
North Iowa Juvenile, foster care 7275.00 1
North Iowa Media Gro, public ed 215.00 1
North Iowa Media Gro, publication 413.59 3
North Iowa Sand & Gr, sand 2492.10 1
Northeast District I, Board of Review expenses 120.00 1
Northeast District I, training 120.00 1
Northrup, Shanna, meals/mileage 113.10 1
NuWay-K&H Co-op, fuels 24713.72 1
NuWay-K&H Co-op, parts 233.86 1
NuWay-K&H Co-op, utilities 758.96 1
O’Reilly Automotive, repair 64.56 1
Office Elements, supplies 668.49 4
Olson, Andrew, training 270.00 1
One Vision, custodial 141.90 1
One Vision, purch serv 1649.38 1
OneNeck IT Solutions, consult 1008.00 1
Overhead Door Co of, repair 90.00 1
Petersen, Duane, twp officer 23.20 1
Petro-Blend Corp, lubricants 953.95 1
Petro-Blend Corp, parts 1096.02 1
Pingel, Pamela, meals/mileage 45.82 1
Pitney Bowes Global, repair 137.82 1
Plumb Supply Co – MC, repair 47.89 1
Plumb Supply Co – MC, supplies 2710.50 1
PPG Architectural Fi, repair 124.58 1
Prairie Energy Coope, utilities 19.50 1
PSI Printing Service, supplies 2029.54 1
PTS of America LLC, transport 3094.00 1
Quality Pump & Contr, repair 445.00 1
RICOH USA Inc, repair 436.31 1
RSM US LLP, consult 1455.00 1
RSM US LLP, consult 700.00 1
Sanofi Pasteur Inc, medicine 325.75 1
Schickel, Candila C, legal 270.00 1
Schukei Chevrolet In, repair 64.42 2
Scott’s Tile & Suppl, repair 400.00 1
Secure Shred Solutio, other serv 56.00 1
Shipley, Danielle, meals/mileage 403.68 1
Siemers, Steve, repair 520.00 1
Smith, Jennifer, meals/mileage 167.04 1
Smith, Samantha, meals/mileage 312.97 1
Staples Business Adv, equip 52.22 1
Staples Business Adv, supplies 222.95 1
State Hygienic Labor, lab tests 329.00 1
Stellar Truck & Trai, parts 329.20 2
Stevens, Rebecca, meals/mileage 113.10 1
Stiles, Jennifer, meals/mileage 15.04 1
Stonecypher, Jessica, meals/mileage 74.82 1
Storey Kenworthy, furn 919.00 1
Struchen, Sherry, meals/mileage 102.66 1
Sugar Plum Preschool, scholarships 395.00 1
Sunbeam Preschool, scholarships 480.00 1
Superior Lumber Inc, purch serv 61.35 1
Taylor Studios Inc, training 5700.00 1
The Schneider Corpor, data proc 400.00 1
Thrifty White Pharma, medicine 2704.67 1
Toyota Financial Ser, equip 516.94 2
Tractor Supply Credi, supplies 108.43 2
Truck Specialties In, lubricants 17.98 1
Truck Specialties In, parts 1066.86 1
Truck Specialties In, tires/tubes 190.00 1
Tugs Daycare, scholarships 1325.00 1
Turnbull, Andrea, meals/mileage 8.12 1
Turning Leaf Counsel, purch serv 3876.61 1
United States Postma, mailing 25.00 1
US Cellular, telephone 625.76 1
Verizon Wireless, data line 282.57 1
Verizon Wireless, judgement, fine 42.51 1
Verizon Wireless, telephone 3183.17 5
VISA, mailing 7.35 1
VISA, meals/mileage 297.92 1
VISA, Other Equipment (not capitalized) 318.23 1
VISA, printing 232.85 1
VISA, supplies 59.22 1
Ward, Melissa, meals/mileage 109.62 1
Waste Management, sanit disp 237.92 1
Webster County Sheri, serve notice 36.00 2
Wellmark Blue Cross, purch serv 59000.00 1
West Fork Comm Schoo, scholarships 230.00 2
West Hancock Comm Pr, scholarships 145.00 1
West Payment Center, data proc 1195.80 1
West Payment Center, mag/books 90.40 1
WEX Bank, fuels 76.68 1
Worth County Sheriff, legal 33.58 1
Wright Materials Inc, sand 658.52 2
Ziegler Inc, parts 2538.91 2
Ziegler Inc, repair 50.00 1
Ziegler, Rose M, meals/mileage 79.46 1
Zimmerman, Angela, meals/mileage 83.52 1
Zuercher Technologie, equip 23988.49 1
GRAND TOTAL: 373,115.13
