CLAIMS
April 30, 2019
Cerro Gordo County
Accurate Analytical, lab tests 96.00 1
Ahlers & Cooney PC, labor relations 540.00 2
Ahlers & Cooney PC, legal 270.00 1
Airgas USA LLC, repair 47.75 1
All Star Pest Contro, extermin 90.00 1
Alliant Energy, utilities 17631.35 8
Amazon LLC, equip 237.86 1
Amazon LLC, purch serv 64.99 1
Amazon LLC, supplies 289.02 2
Ames, Jeremy, supplies 20.31 1
Ausenhus, Brice E, fuels 85.95 1
Bahls, Ken, meals/mileage 131.89 1
Birch Communications, telephone 140.51 1
Black Hawk County Sh, legal 46.61 1
Black Hawk County Sh, serve notice 36.06 1
BMC Aggregates LC, granular 374.42 1
Brakke Implement, parts 962.64 2
Business Forms & Sys, printing 624.76 1
C G Co Attorney, judgement, fine 240.50 2
C G Co Health Admini, purch serv 4314.79 1
C G Co Treasurer, assessment 11176.00 2
Capital One, mag/books 119.88 1
Cardmember Service, equip 100.00 1
Cardmember Service, fuels 66.00 1
Cardmember Service, mailing 433.70 1
Cardmember Service, meals/mileage 660.35 2
Cardmember Service, software 43.20 1
Casey’s Business Mas, fuels 732.48 1
CBM Managed Services, food/provisions 4274.35 1
CED/Culver Hahn Elec, supplies 121.70 1
Central Iowa Distrib, supplies 706.80 1
Central Lock Securit, supplies 714.00 2
CenturyLink, telephone 121.27 1
Cintas Corporation #, repair 130.83 1
Cintas Corporation #, supplies 201.61 2
City Laundering Co, supplies 632.64 1
City of Clear Lake C, ambulance 837.50 1
City of Mason City, utilities 459.80 3
Clausen Plumbing & H, repair 920.90 1
Clear Lake Ind Telep, telephone 442.72 2
Consolidated Energy, fuels 4376.00 2
Cott Systems Inc, data proc 110.00 1
Counsel, printing 189.00 1
Counsel, repair 97.18 1
Crazy Minnow Co, supplies 12.00 1
Crysteel Truck Equip, parts 131.00 1
Culligan, utilities 144.81 1
Dalen, Carlyle D, data proc 800.00 1
Dave Syverson Inc, parts 476.62 1
Decker Sporting Good, supplies 33.98 1
DeMaris, Michael, rent 425.00 1
Des Moines Register, mag/books 20.00 1
Determan Electric Co, repair 501.70 1
Determan Investments, rent 13335.40 1
Diamond Vogel Paint, parts 25.19 1
Diamond Vogel Paint, wood 47.11 1
Electronic Engineeri, equip 534.85 1
EMC National Life Co, purch serv 668.22 1
Ermer, Mary, supplies 12.07 1
Exceptional Persons, purch serv 8630.63 1
Fareway Stores Inc, food/provisions 17.10 1
Fast Lane Motor Part, repair 416.77 1
Fastenal Company, parts 35.79 1
Fastenal Company, supplies 43.39 1
Fastenal Company, wood 31.28 1
Federal Express Co, mailing 44.89 1
Floyd & Leonard Elec, equip 446.44 2
Floyd & Leonard Elec, repair 68.65 1
Frank Dunn Company, asphalt 799.00 1
Franklin Rec, utilities 50.57 1
Frontier Communicati, telephone 128.88 2
GlaxoSmithKline Phar, medicine 814.00 1
Graham Tire Co, repair 144.08 1
Graham Tire Co, repair 44.00 1
Graham Tire Co, tires/tubes 86.17 2
Green Canopy Inc, sanit disp 164.00 1
Harrison Truck Cente, parts 3690.80 3
Harrison Truck Cente, repair 1225.00 1
Heartland Asphalt In, asphalt 81.90 1
Heiny McManigal Duff, legal 616.00 2
Hew Hotels LLC, refund 175.00 1
Honda Financial Serv, equip 137.12 1
House of Sports, parts 39.77 1
Huber Supply Co Inc, repair 99.58 1
Hudson Law Firm, legal 206.25 2
Hy-Vee Accounts Rece, food/provisions 71.80 1
Iowa Department of J, judgement, fine 240.50 2
Iowa Div Of Criminal, purch serv 300.00 1
Iowa One Call, purch serv 41.50 1
Iowa Public Health A, training 20.00 1
Iowa Society of CPA’, training 590.00 1
IOWWA, training 115.00 1
IP Pathways LLC, consult 218.75 1
ISU GIS Facility, training 600.00 1
ItWorks Distributing, software 6797.00 1
J & J Machining Weld, parts 405.56 1
Jim Hunt Electric LL, repair 150.50 1
Jim Hunt Electric LL, utilities 4984.00 1
Jones, Jody, meals/mileage 248.24 1
Kramer Ace Hardware, equip 682.94 1
Kramer Ace Hardware, parts 2.40 1
Language Line Servic, purch serv 30.00 1
Larson Printing Comp, printing 510.20 2
Lea Mobile Glass Inc, parts 266.00 1
Lea Mobile Glass Inc, repair 145.00 1
LEAF LLC, supplies 100.91 1
Lemke, Paula, meals/mileage 1458.53 1
Lemke, Paula, training 225.00 1
Liberty Flag & Speci, supplies 204.70 1
Lingo Communications, telephone 42.96 1
Liska, Tiffany, food/provisions 25.61 1
Liska, Tiffany, meals/mileage 1153.72 2
Liska, Tiffany, repair 54.19 1
M.D. Products & Solu, parts 914.62 1
Mail Services LLC, mailing 8106.78 6
Maldonado, Americo, legal 44.00 1
Marco Inc, rent 595.10 1
Marco Inc, supplies 178.39 1
Mason City Fire and, ambulance 250.00 1
Mason City Ford Chry, repair 935.96 1
Mason City Public Ut, utilities 819.52 1
McKesson Medical – S, supplies 106.75 1
McKesson Medical-Sur, supplies 674.07 1
McQuaid Agency, publication 75.00 1
Mediacom, telephone 151.89 1
Menards, equip 50.90 1
Menards, parts 36.56 1
Menards, repair 19.03 1
Menards, signs 59.98 1
Menards, supplies 100.56 3
Menards, wood 75.23 1
Merck Sharp & Dohme, medicine 4828.67 2
MercyOne North Iowa, med exam 150.00 1
Miami Dade County Sh, serve notice 40.00 1
MidAmerican Energy C, utilities 37.54 1
Midwest AcuTech LLC, consult 1320.00 1
Midwest Pipe Supply, tile lines 118.91 1
MidWest Wheel Compan, equip 300.00 1
MidWest Wheel Compan, parts 406.66 2
Mort’s Water Company, sanit disp 351.00 1
NAPA Auto Parts, equip 20.97 1
NAPA Auto Parts, parts 393.32 2
NISS Excavation, tile lines 4350.00 1
North American Banki, printing 36.87 1
North Central Mechan, repair 8004.63 1
North Iowa Area Comm, supplies 120.00 1
North Iowa Events Ce, contribution 3043.00 1
O B’s Plumbing & Hea, freight 1455.00 1
Office Elements, printing 521.33 1
Office Elements, supplies 1314.46 3
OneNeck IT Solutions, consult 1008.00 1
Overhead Door Co of, repair 1110.00 1
Pathology Associates, med examiner 2386.00 1
Perrin, Cortney, meals/mileage 31.86 1
Petro-Blend Corp, lubricants 691.50 1
Petro-Blend Corp, parts 445.49 2
Powerplan, parts 56.15 1
Prairie Energy Coope, utilities 19.50 1
Prairie Meadows, meals/mileage 515.20 1
PSI Printing Service, furn 277.99 1
PSI Printing Service, printing 78.60 1
PSI Printing Service, supplies 91.24 1
Quality Pump & Contr, repair 420.00 1
River City Fence Com, building remodel 2500.00 1
River City Fence Com, repair 450.00 1
Road Machinery & Sup, parts 283.45 1
Robbins, John, equip 69.51 1
RSM US LLP, equip 103.00 1
RSM US LLP, purch serv 225.00 1
RSM US LLP, consult 220.00 1
Ruge, Kara, meals/mileage 177.59 2
Ruge, Kara, public ed 57.56 1
Sanofi Pasteur Inc, medicine 1263.89 1
Schickel, Candila C, legal 78.00 1
Secretary of State, data proc 414.42 1
Siemers, Steve, repair 65.00 1
SolarWinds, software 2420.00 1
Staples Credit Plan, furn 67.79 1
Staples Credit Plan, IT Hardware 199.48 1
Staples Credit Plan, supplies 541.06 4
Stellar Truck & Trai, parts 744.17 2
Stoney Creek Inn, meals/mileage 576.80 1
TASC, purch serv 11244.26 1
Torkelson, Alisa, rent 300.00 1
Toyota Financial Ser, equip 1711.83 8
TR Court Reporters, legal 90.00 1
United States Postma, mailing 637.00 2
United States Postma, supplies 25.00 1
US Cellular, repair 1447.81 1
Vanguard Appraisals, appraisal 600.00 1
VISA, IT Hardware 17.10 1
VISA, software 79.99 1
Visu-Sewer Inc, repair 550.00 1
Volk, Michelle, purch serv 200.00 1
VonEhwegen, Todd, supplies 74.00 1
Walmart Community, food/provisions 129.29 1
Walmart Community, supplies 59.14 1
Wellmark Blue Cross, purch serv 59000.00 1
Windstream Iowa-Comm, telephone 181.88 2
Winnebago County She, serve notice 56.00 1
Worth County Sheriff, serve notice 74.50 1
Young, Dana, secretary 2500.00 5
Ziegler Inc, parts 2082.17 2
GRAND TOTAL: 247,658.26
