CLAIMS
April 16, 2019
ABC/PFI Legal Servic, serve notice 170.00 1
Absolute Waste Remov, sanit disp 1011.00 4
Accurate Analytical, lab tests 380.00 2
Ahlers & Cooney PC, legal 540.00 1
Airgas USA LLC, repair 193.07 1
Albert Lea Seed, fertilizer/seed 584.00 1
Allen Jr, Gary, supplies 136.95 1
Alliant Energy, utilities 3249.50 4
Alpha Media USA LLC, public ed 495.00 1
Amsterdam Printing I, advertising 1482.90 1
Aramark, supplies 114.30 1
ArchiveSocial, public ed 2388.00 1
Arnold Motor Supply, equip 25.56 1
Arnold Motor Supply, parts 411.00 1
Arnold Motor Supply, repair 66.75 1
Basic Birder, supplies 140.00 1
Bauer Built Tires In, repair 685.73 1
Bauer Built Tires In, tires/tubes 5940.20 1
Bidwell Industrial G, printing 46.17 1
Blackhawk Sprinklers, repair 576.04 2
BMC Aggregates LC, granular 4258.07 1
Bob Barker Company I, cloth/dry goods 111.18 1
Bob Barker Company I, equip 344.28 1
Bolton & Menk Inc, consult 168.00 1
Bolton & Menk Inc, tile lines 5940.00 3
Brakke Implement, equip 164.49 1
Brakke Implement, lubricants 142.08 1
Brakke Implement, parts 125.89 2
Bruening Rock Produc, granular 12594.21 1
BSJ Investments, fuels 292.29 1
Buns, Thomas, supplies 47.84 1
Business Forms & Sys, printing 894.36 1
C G Co Recorder, legal 39.00 1
Carroll County Sheri, legal 39.50 1
CBM Managed Services, food/provisions 8590.42 2
CDW Government, Inc., equip 556.70 2
CDW Government, Inc., furn 793.94 2
CDW Government, Inc., IT Hardware 871.85 2
CED/Culver Hahn Elec, repair 13.20 1
Cedar River Taxiderm, supplies 500.00 1
Central Iowa Distrib, supplies 1750.90 2
Central Lock Securit, repair 150.00 1
CenturyLink, online info 79.70 1
CenturyLink, telephone 117.18 1
CenturyLink, telephone 867.69 1
Cerro Gordo Co Publi, printing 477.60 1
Charlie Brown Day Ca, scholarships 435.00 1
Cintas Corporation #, supplies 61.41 1
City Directories, mag/books 290.00 1
City Laundering Co, supplies 632.64 1
City of Clear Lake, utilities 63.24 1
City of Mason City, animal control 675.00 1
City of Rock Falls, sanit disp 144.00 1
City of Rockwell, utilities 25.14 1
City of Thornton, utilities 71.52 1
Clausen Plumbing & H, repair 418.95 1
Clear Choice Constru, freight 710.00 1
Clear Lake Ind Telep, telephone 399.04 1
Clear Lake Sanitary, sanit disp 45.32 1
Clear Lake Sanitary, water test 22.00 1
Conklin, Valerie, meals/mileage 139.20 1
Connections Inc, purch serv 691.69 1
Consolidated Energy, fuels 4161.46 4
Country Inn & Suites, purch serv 720.00 1
County P&Z Officials, dues 75.00 1
County P&Z Officials, training 100.00 1
Crawford County Sher, legal 51.24 1
Crazy Minnow Co, supplies 12.00 1
Crysteel Truck Equip, parts 101.50 2
Culligan, food/provisions 44.25 1
Culligan, repair 1425.70 1
DeMaris, Michael, rent 425.00 1
Determan Electric Co, protect/secur 713.75 1
Determan Investments, rent 15885.83 2
Diamond Vogel Paint, clean/paint 70.38 1
Diamond Vogel Paint, parts 1247.79 1
Doors Inc, repair 500.00 1
Dusheck, Blake, legal 35.40 1
Edgar, Carolyn, meals/mileage 12.31 1
Edgar, Carolyn, repair 52.23 1
Electronic Engineeri, repair 414.30 2
EZ Messenger, serve notice 58.00 1
Fairway Outdoor Fund, public ed 650.00 1
Fastenal Company, parts 567.35 2
First Insurance Agen, insurance 270.00 1
First National Bank, mag/books 100.00 1
First National Bank, meals/mileage 1046.37 2
First National Bank, telephone 80.02 1
First National Bank, utilities 31.45 1
Flatness, Christophe, clean uniforms 15.09 1
Flatness, Christophe, meals/mileage 7.49 1
Floyd & Leonard Elec, equip 180.48 2
Floyd County Public, tax/fee disburse 356.95 1
Forestry Suppliers I, supplies 47.57 1
Francis Lauer, foster care 4058.55 1
Franklin County Publ, tax/fee disburse 524.98 1
Franklin County Sher, serve notice 6.00 1
Franklin General Hos, tax/fee disburse 171.55 1
Frontier Communicati, telephone 72.28 1
Galls LLC, equip 57.00 1
Galls LLC, uniforms 407.74 1
Garner Comm School P, scholarships 225.00 1
Gerken, Tammy, meals/mileage 132.24 1
GlaxoSmithKline Phar, medicine 4752.10 3
Glen’s Tire Service, repair 94.95 1
Goodnature Work Stop, uniforms 44.99 1
Goodwin Law Office P, consult 148.00 1
Graham Tire Co, repair 1237.38 2
Graham Tire Co, tires/tubes 25.00 1
Graham Tire Co, repair 37.00 1
Graham Tire Co, tires/tubes -12.37 1
Grainger Inc, supplies 333.60 1
Green Canopy Inc, sanit disp 231.00 1
Greenbelt Home Care, tax/fee disburse 678.74 1
Greiman, George, supplies 139.07 1
GRP & Associates Inc, sanit disp 51.00 1
Hancock County Oil C, fuels 3610.00 1
Hanft, Brian, meals/mileage 540.66 1
Harrison Truck Cente, parts 401.55 1
Harrison Truck Cente, repair 1408.75 1
Harrison, Michele, legal 35.40 1
Health Works, med exam 173.00 1
HEALTHCAREfirst, repair 2137.58 1
Heartland Asphalt In, asphalt 46.80 1
Hemann, Krista, meals/mileage 128.76 1
Hesse, Annette, legal 35.40 1
Hjelle, Jackie, legal 34.95 1
Hosmer Honda, repair 62.95 1
Huber Supply Co Inc, chem/gases 10.32 1
Huber Supply Co Inc, equip 41.23 1
Huber Supply Co Inc, repair 51.71 1
Hy-Vee Accounts Rece, food/provisions 1382.53 3
IA Indiv Health Bene, purch serv 3351.00 1
Innovative Monitorin, repair 58.50 1
Internet Marketing P, public ed 75.00 1
Iowa County Attorney, dues 1048.00 1
Iowa Dept of Natural, licenses/permits 25.00 1
Iowa Dept of Public, repair 6048.00 1
Iowa DNR Forestry Bu, training 50.00 2
Iowa Health Care Ass, training 235.00 1
Iowa Prison Industri, signs 900.00 1
Iowa Prison Industri, supplies 220.00 1
Iowa Public Health A, training 265.00 1
Iowa State Medical E, autopsies 2157.00 1
Iowa Workforce Devel, unemployment 11337.90 3
IP Pathways LLC, software 11834.20 1
Irish Reporting Inc, legal 465.75 1
ISCTA, meals/mileage 140.00 1
JCL Solutions, supplies 410.25 1
Johansen Welding, parts 147.20 1
Johansen Welding, repair 1240.10 1
Jurgens, Lori, meals/mileage 112.68 1
Justice, Robert, legal 33.15 1
Kapalata, Laci, meals/mileage 145.00 1
KCMR Radio, public ed 70.00 1
KIMT TV, public ed 480.00 1
Kirby Built Quality, wood 2152.15 1
Knudson, Denece R, repair 250.00 1
Koch Office Group, supplies 35.33 1
Kramer Ace Hardware, parts 39.98 1
LabSource Inc, supplies 227.85 1
Lake Auto Parts Inc, parts 1.32 1
Language Link, telephone 6.14 1
Larson Printing Comp, printing 773.70 2
Lea Mobile Glass Inc, parts 338.29 1
LeDoux Signs Inc, public ed 105.00 1
Little Angels Childc, scholarships 580.00 1
Losen, Lisa, meals/mileage 29.58 1
Mail Services LLC, mailing 2741.21 3
Mail Services LLC, printing 473.21 1
Marco Inc, printing 159.08 1
Marco Inc, rent 408.48 1
Marco Technologies L, repair 837.82 1
Martin Brothers Dist, equip 36.25 1
Martin Brothers Dist, food/provisions 59.34 1
Martin Brothers Dist, supplies 495.12 1
Martin Marietta Mate, granular 309.19 1
Mason City Fire Dept, ambulance 1975.57 1
Mason City Powerspor, parts 69.99 1
Mason City Tire Serv, tires/tubes 123.03 1
McKesson Medical-Sur, supplies 176.48 1
Mechanical Air Syste, repair 3462.17 1
Menards, equip 74.45 1
Menards, parts 118.58 1
Menards, signs 26.99 1
Menards, supplies 420.65 3
Merck Sharp & Dohme, medicine 2064.25 1
Mercy Medical Center, hosp treat 244.00 2
Mercy Medical Center, lab tests 2529.00 1
Meyer, Tomas, meals/mileage 294.23 1
Meyer, Tomas, training 310.00 1
Mid-America Publishi, brd proceed 2173.26 2
Mid-America Publishi, publication 134.46 1
MidAmerican Energy C, utilities 648.20 2
Midwest AcuTech LLC, data line 1993.00 2
Midwest AcuTech LLC, software 175.00 1
MidWest Wheel Compan, equip 322.94 1
MidWest Wheel Compan, parts 73.56 1
Mitchell County Home, tax/fee disburse 871.67 1
Moe, Brendon, meals/mileage 131.08 1
Moonlight Floor & Ma, custodial 1898.00 1
Motorola Solutions I, equip 38427.25 1
MSC Industrial Suppl, parts 593.90 1
N.B. Theiss Shirts I, uniforms 545.00 1
NAPA Auto Parts, equip 27.99 1
NAPA Auto Parts, parts 374.31 1
Newman Catholic Dayc, scholarships 105.00 1
NIVC Services Inc, custodial 491.40 1
North American Banki, printing 36.87 1
North Central Mechan, repair 93.75 1
North Iowa Area Coun, freight 2488.00 1
North Iowa Broadcast, public ed 915.00 1
North Iowa Community, scholarships 80.00 1
North Iowa Juvenile, medicine 2737.58 1
North Iowa Media Gro, public ed 874.00 1
North Iowa Media Gro, publication 591.69 2
Northern Iowa Therap, purch serv 4930.00 1
Northrup, Shanna, meals/mileage 66.70 1
Northrup, Tara, meals/mileage 78.88 1
O B’s Plumbing & Hea, freight 275.00 2
O’Brien Moving & Sto, building remodel 787.50 1
O’Reilly Automotive, repair 7.01 1
Office Elements, printing 94.66 1
Office Elements, supplies 415.65 2
One Vision, custodial 174.82 1
One Vision, purch serv 2625.81 1
Opkis, Mark, supplies 96.28 1
Overhead Door Co of, repair 2554.38 2
Petro-Blend Corp, lubricants 32.58 1
Petro-Blend Corp, parts 785.91 2
Pitney Bowes Inc, rent 1172.70 1
Plumb Supply Co – MC, supplies 2710.50 1
Powerplan, parts 554.01 1
R & R Gas & Repair, secret invest 250.00 1
RICOH USA Inc, repair 173.59 1
Rinnels, Libby, legal 35.85 1
RSM US LLP, consult 655.00 2
RSM US LLP, equip 102.00 1
RSM US LLP, software 15.00 1
Rube, Jim, legal 35.40 1
Sanofi Pasteur Inc, medicine 4573.36 3
Schickel, Candila C, legal 84.00 1
Schriever, Jamie, meals/mileage 73.58 1
Schroeder Plumbing &, supplies 1229.00 1
Schukei Chevrolet In, parts 255.16 2
Schukei Chevrolet In, repair 908.95 1
Scott’s Towing & Aut, repair 675.00 1
Secretary of State, printing 30.00 1
Secure Shred Solutio, other serv 56.00 1
Servicemaster Of Mas, purch serv 190.00 1
Smith, Diane, meals/mileage 23.20 1
Smith, Jennifer, meals/mileage 205.90 1
Smith, Matthew, meals/mileage 16.98 1
Smith, Samantha, meals/mileage 114.72 1
Staples Business Adv, equip 156.66 1
Staples Business Adv, printing 517.22 1
Staples Business Adv, supplies 350.09 2
Staples Credit Plan, supplies 19.94 1
State Hygienic Labor, lab tests 814.00 1
Stephen, Shirley, meals/mileage 91.64 1
Stevens, Rebecca, meals/mileage 89.32 1
Stonecypher, Jessica, meals/mileage 91.64 1
Struchen, Sherry, meals/mileage 89.32 1
Sugar Plum Preschool, scholarships 395.00 1
Sunbeam Preschool, scholarships 480.00 1
Sunset Preschool, scholarships 490.00 1
Sweeney Court Report, legal 97.50 1
Taylor Studios Inc, training 5700.00 1
The Sidwell Company, map maint 942.50 1
Thomas, Aaron, advertising 800.00 1
Thrifty White Pharma, medicine 2449.09 1
Thrifty White Pharma, supplies 2.59 1
Tierney Main Street, rent 3562.50 1
Tractor Supply Credi, supplies 43.47 1
Truck Specialties In, lubricants 107.88 1
Truck Specialties In, parts 979.00 1
Truck Specialties In, repair 88.00 1
Tugs Daycare, scholarships 1325.00 1
Turning Leaf Counsel, purch serv 3756.61 1
Ubben Building Suppl, supplies 809.00 1
US Cellular, telephone 625.76 1
Vandenberg, Steve, rent 300.00 1
Verizon Wireless, judgement, fine 42.51 1
Verizon Wireless, telephone 3676.25 6
VISA, equip 39.58 1
VISA, IT Hardware 95.95 1
VISA, meals/mileage 161.25 1
VISA, parts 22.84 1
VISA, printing 0.51 1
VISA, signs 155.15 1
VISA, supplies 349.77 4
Ward, Melissa, meals/mileage 68.44 1
Waste Management, sanit disp 238.35 1
Wellmark Blue Cross, purch serv 59000.00 1
West Fork Comm Schoo, scholarships 360.00 1
West Hancock Comm Pr, scholarships 145.00 1
West Payment Center, data proc 1195.80 1
WEX Bank, fuels 294.47 1
Willemsen, Jodi, meals/mileage 93.96 1
Winnebago County She, serve notice 11.60 1
Woodman Controls Com, repair 615.84 1
Worth Co Public Heal, tax/fee disburse 4663.72 1
Wright County Public, tax/fee disburse 510.18 1
Ziegler Inc, equip 10.35 1
Ziegler Inc, parts 2416.04 3
Ziegler, Rose M, meals/mileage 115.42 1
Zimmerman, Angela, meals/mileage 98.02 1
GRAND TOTAL: 362,586.87