Breakthrough Web Design - 641-201-1459 - Build Your Online Presence
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
Expert Web Design
for your business

CALL 641-201-1459
• Founded 2010

Cerro Gordo county expense report: March 19, 2019


This news story was published on March 26, 2019.
Advertise on NIT Subscribe to NIT

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

Leave a Reply

Your email address will not be published.

 characters available