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Cerro Gordo county expense report, April 2, 2019


This news story was published on April 9, 2019.
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Cerro Gordo county expense report, April 2, 2019:

Ainger, Stephen, legal 30.90  1

Airgas USA LLC, repair 295.35  1

All Star Pest Contro, extermin 90.00  1

Alliant Energy, utilities 23279.69  7

Amazon LLC, equip 1585.88  1

Amazon LLC, supplies 9.78  1

American Realty & Ma, rent 350.00  1

Andrade, Jennifer, legal 42.15  1

AP Truck Parts, parts 700.00  1

Ashley Inn, rent 104.00  1

Bailey, Lisa, legal 31.35  1

Barkema Land Co, granular 1300.00  1

Bauer Built Tires In, repair 225.00  1

Bauer Built Tires In, tires/tubes 200.89  1

Bauer, Lisa, uniforms 150.00  1

Billion Ford of Clea, parts 155.43  1

Birch Communications, telephone 140.54  1

Black Hawk County Sh, legal 117.62  1

Blazek Electric Inc, repair 62.00  1

Brakebush, Benjamin, legal 39.90  1

Brakke Implement, parts 221.80  1

Briggs HealthCare, supplies 364.00  1

C G Co Health Admini, purch serv 2817.18  1

C G Co Recorder, legal 37.00  1

C G Co Sheriff, serve notice 66.76  2

C G Co Treasurer, assessment 187.00  1

Cardmember Service, meals/mileage 35.50  1

Cary, Harold, legal 33.15  1

Casey’s Business Mas, fuels 445.15  1

Cattail Products LTD, wood 705.00  1

CBM Managed Services, food/provisions 8709.16  2

CDW Government, Inc., equip 897.96  1

CDW Government, Inc., furn 3100.00  2

CDW Government, Inc., supplies 125.76  1

CED/Culver Hahn Elec, repair 176.20  1

CenturyLink, telephone 121.83  1

Cintas Corporation #, repair 130.83  1

Cintas Corporation #, supplies 269.99  2

City of Mason City, animal control 60.00  1

City of Mason City, fuels 77.28  1

City of Mason City, utilities 445.69  2

City of Swaledale, account/audit/cleric 824.08  1

Clear Lake Ind Telep, data line 58.98  2

Clear Lake Ind Telep, online info 1607.86  2

Clear Lake Ind Telep, telephone 1407.06  3

Consolidated Energy, fuels 4274.94  2

Cott Systems Inc, data proc 110.00  1

Counsel, repair 165.18  1

Crysteel Truck Equip, parts 108.00  1

D & D Sales Inc, public ed 58.50  1

Des Moines Register, mag/books 20.00  1

Determan Investments, rent 16641.24  2

Diamond Vogel Paint, parts 506.22  1

Dorsey, Kelli, meals/mileage 133.40  1

Drenth, David, legal 39.00  1

Dusheck, Blake, legal 32.25  1

Ebbers, Nancy, legal 33.60  1

Eide, Katherine, legal 30.45  1

Electrical Engineeri, repair 1558.81  1

Electronic Engineeri, repair 674.97  2

EMC National Life Co, purch serv 668.22  1

Exceptional Persons, purch serv 4072.93  1

Family Connections, purch serv 31174.21  2

Fastenal Company, equip 27.98  1

Fastenal Company, parts 122.56  1

Fastenal Company, wood 33.44  1

Federal Express Co, mailing 81.75  1

FFF Enterprises, Inc, medicine 7203.00  1

Floyd County Sheriff, legal 52.50  1

Floyd County Sheriff, serve notice 49.75  1

Francis Lauer, foster care 1912.65  1

Franklin County Sher, serve notice 40.44  1

Franklin Rec, utilities 50.54  1

French, Brianna, legal 30.90  1

Frontier Communicati, telephone 128.79  2

Galls LLC, uniforms 1000.73  1

Garner Comm School P, scholarships 225.00  1

Gempler’s Inc, supplies 89.88  1

Gerdes, Kelli, meals/mileage 183.14  1

GlaxoSmithKline Phar, medicine 2772.00  1

Graham Tire Co, parts 77.90  1

Graybeard Investigat, serve notice 62.00  1

Green Canopy Inc, sanit disp 231.00  1

Greiman, George, supplies 106.97  1

Hardin County Sherif, legal 36.50  1

Hardy Rentals, rent 200.00  1

Harrison Truck Cente, parts 2528.82  2

Harrison Truck Cente, repair 430.12  1

Harrison, Michele, legal 39.00  1

Hartkopp, Emily, legal 30.45  1

Health Works, lab tests 90.00  1

Heiny McManigal Duff, publication 1320.00  1

Hesse, Annette, legal 31.80  1

Hilton Garden Inn, meals/mileage 198.00  1

Hiway Truck Equipmen, parts 60.50  1

Hjelle, Jackie, legal 30.90  1

Honda Financial Serv, equip 137.12  1

Hosmer Toyota, repair 37.96  1

Huber Supply Co Inc, repair 223.79  1

Hudson Law Firm, legal 302.50  1

IA State Sheriffs &, training 500.00  1

ICEOO District II, training 25.00  1

Iowa Dept of Transpo, signs 173.74  1

Iowa Division of Lab, repair 95.00  1

Iowa One Call, purch serv 28.20  1

Iowa Public Health A, dues 350.00  1

Iowa Public Health A, training 740.00  1

Iowa State Universit, training 1080.00  1

Irish Reporting Inc, legal 411.25  1

J & J Machining Weld, parts 83.38  1

J & J Machining Weld, repair 403.75  2

  1. Laurenzo Specialt, repair 153.00  1

Jack’s Uniforms & Eq, supplies 2836.84  1

Johansen Welding, repair 140.00  1

Jones Co Auditor, autopsies 2200.00  1

Jones Co Auditor, lab tests 107.10  1

Jones Co Auditor, secretary 100.00  1

Jorgenson, Loni, meals/mileage 229.94  1

Jorgenson, Loni, supplies 11.76  1

Justice, Robert, legal 30.90  1

LabSource Inc, supplies 455.70  1

Lake Auto Parts Inc, parts 13.16  1

Lake Auto Service In, repair 101.00  2

Larson Printing Comp, printing 1169.85  4

Leafstedt, Rita, legal 31.80  1

Lingo Communications, telephone 42.96  1

Little Lambs Prescho, scholarships 490.00  1

Lou’s Gloves Inc, supplies 152.00  1

M.D. Products & Solu, parts 810.06  1

Mail Services LLC, mailing 3630.63  6

Mail Services LLC, printing 442.32  1

Marco Inc, rent 1290.05  3

Marco Inc, repair 161.82  1

Marco Inc, supplies 198.39  1

Marshall Co Sheriff’, serve notice 37.00  1

Martin Brothers Dist, equip 35.11  1

Martin Brothers Dist, food/provisions 36.96  1

Martin Brothers Dist, supplies 157.31  1

Mason City Public Ut, utilities 1428.82  2

Mason City Tire Serv, repair 204.93  1

McKesson Medical-Sur, medicine 1800.48  1

McKesson Medical-Sur, supplies 276.24  3

Mechanical Air Syste, repair 2103.64  1

Mediacom, online info 136.90  1

Mediacom, telephone 131.89  1

Meier, Greg, meals/mileage 125.28  1

Meier, Greg, water test 440.00  1

Menards, equip 401.65  3

Menards, parts 36.50  1

Menards, supplies 194.07  2

Menards, wood 41.62  1

Mid-America Publishi, mag/books 41.00  1

MidAmerican Energy C, utilities 43.90  1

MidWest Wheel Compan, parts 4243.72  1

NAPA Auto Parts, equip 10.72  1

NAPA Auto Parts, lubricants 96.05  1

NAPA Auto Parts, parts 916.08  1

Newman Catholic Dayc, scholarships 105.00  1

Nicholson, Katelyn, meals/mileage 52.20  1

NIVC Services Inc, printing 32.48  1

North American Banki, printing 36.87  1

North Iowa Community, purch serv 7685.22  1

North Iowa Media Gro, publication 72.94  1

North Iowa Reporting, legal 230.00  1

NuWay-K&H Co-op, fuels 30729.37  2

O B’s Plumbing & Hea, freight 200.00  1

Office Elements, printing 303.35  2

Office Elements, supplies 825.55  3

Pathology Associates, autopsies 6000.00  1

Pathology Associates, med examiner 2386.00  1

Petro-Blend Corp, lubricants 534.45  1

Petro-Blend Corp, parts 434.09  1

Pitney Bowes Purchas, mailing 503.50  1

Powerplan, parts 1947.58  1

PPG Architectural Fi, repair 28.95  1

Precision Midwest, equip 1725.00  1

Prodigy Solutions In, supplies 3690.00  1

Productivity Plus Ac, parts 136.84  1

PSI Printing Service, supplies 95.06  1

Rinnels, Libby, legal 33.60  1

River City Communica, repair 140.00  1

Rowe, Paul, witness fees 22.10  1

RSM US LLP, consult 800.00  1

RSM US LLP, purch serv 3497.00  1

RSM US LLP, consult 180.00  1

Rube, Jim, legal 39.45  1

Rush, Michelle, mailing 15.20  1

Schickel, Candila C, legal 306.00  1

Schukei Chevrolet In, parts 227.56  1

SEAT, training 150.00  1

Secory Plumbing & He, repair 141.70  1

Secretary of State, printing 30.00  1

Shaffer, Larry, twp officer 3.48  1

Shipman Gutters LLC, freight 5866.94  1

Shonka, Sandy, meals/mileage 156.20  1

Smith, Mitchell R, legal 44.40  1

Staples Business Adv, equip 104.44  1

Staples Business Adv, printing 635.20  1

Staples Business Adv, supplies 806.80  3

Staples Credit Plan, supplies 320.87  2

Stellar Truck & Trai, parts 1491.88  1

Superior Lumber Inc, parts 34.41  1

Superior Lumber Inc, purch serv 22.96  1

TASC – Client Invoic, consult 3497.00  1

The Schneider Corpor, map maint 3250.00  1

The Schneider Corpor, online info 2250.00  1

The Sidwell Company, map maint 2795.00  1

Thrifty White Pharma, supplies 263.64  1

Tierney Main Street, rent 3562.50  1

Toyota Financial Ser, equip 1413.89  7

Tri-Tech Forensics I, equip 111.81  1

Truck Specialties In, repair 88.00  1

UnityPoint Clinic, lab tests 126.00  1

US Cellular, repair 1447.81  1

VISA, software 199.99  1

VISA, supplies 83.44  1

VISA, telephone 16.68  1

Visit Mason City Inc, public ed 110.00  1

Voice & Data Network, IT Hardware 246.45  1

VonEhwegen, Todd, meals/mileage 13.25  1

VonEhwegen, Todd, training 278.20  1

Walker, Russell, legal 30.90  1

Walmart Community, food/provisions 88.95  1

Walmart Community, supplies 61.94  1

Webb, Michael, training 342.50  1

Weide, David, water test 130.00  1

Wellmark Blue Cross, purch serv 200414.30  2

West Fork Comm Schoo, scholarships 130.00  1

Williams, Robert, legal 39.00  1

Windstream Iowa-Comm, telephone 181.25  2

Winnebago County She, legal 54.72  1

Winnebago County She, serve notice 53.72  2

Woodall-Farmer, Caro, legal 39.90  1

Worth County Sheriff, serve notice 20.80  1

Wright, Patricia J, meals/mileage 236.78  1

Young’s Tractor Serv, parts 968.81  1

Zaunah Inc, training 3900.00  1

Zeller, Sherri, legal 31.80  1

Ziegler Inc, freight 2764.94  1

Ziegler Inc, lubricants 115.58  1

Ziegler Inc, parts 1370.96  1

Ziegler Inc, repair 1449.00  1

GRAND TOTAL: 468,951.62

 

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