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Cerro Gordo county expense report for May 14, 2019

Cerro Gordo County CLAIMS for May 14, 2019:

Absolute Waste Remov, sanit disp 597.10  2

Accurate Analytical, lab tests 245.00  2

Ahlers & Cooney PC, labor relations 270.00  1

Ahlers & Cooney PC, legal 4835.00  3

Airgas USA LLC, repair 154.65  1

Alle Properties LLC, rent 200.00  1

Alliant Energy, utilities 4244.42  6

Alpha Media USA LLC, public ed 495.00  1

Amsterdam Printing I, advertising 1348.85  1

Aramark, custodial 111.30  1

Architectural Seamle, building construct 10000.00  1

Arnold Motor Supply, equip 63.25  1

Arnold Motor Supply, parts 1062.49  2

Arnold Motor Supply, supplies 100.22  1

Bankers Trust Compan, debt 815000.00  1

Bankers Trust Compan, interest 79313.75  1

Bauer Built Tires In, repair 340.00  1

Bauer Built Tires In, tires/tubes 3122.79  1

Bennett, Kathryn, meals/mileage 466.90  1

Bernalillo County Sh, serve notice 40.00  1

Black Hawk County Sh, legal 46.61  1

BMC Aggregates LC, granular 34276.39  3

Bolton & Menk Inc, consult 624.00  1

Bolton & Menk Inc, tile lines 9454.00  2

Brakke Implement, lubricants 90.93  1

Bremer County Sherif, serve notice 37.50  1

Bruening Rock Produc, granular 1350.53  1

BSJ Investments, fuels 170.77  1

C G Co Sheriff, purch serv 112.59  1

C G Co Sheriff, serve notice 64.26  2

Capital One, meals/mileage 136.03  1

Capital One, supplies 38.02  1

Capital One, training 331.40  1

Carrier Access IT LC, consult 875.00  1

Cartersville Elevato, fuels 96.50  1

CBM Managed Services, food/provisions 13620.83  2

CDW Government, Inc., equip 8681.22  2

CDW Government, Inc., furn 349.15  1

CED/Culver Hahn Elec, supplies 103.40  1

Central Iowa Distrib, supplies 176.00  1

Central Lock Securit, repair 9.00  1

CenturyLink, online info 79.70  1

CenturyLink, telephone 144.79  1

CenturyLink, telephone 336.15  1

Cerro Gordo Abstract, account/audit/cleric 230.00  1

Cerwinske, Keith, supplies 139.09  1

Charlie Brown Day Ca, scholarships 435.00  1

Chemsearch Inc, supplies 1200.00  1

Cintas Corporation #, supplies 129.79  2

City Laundering Co, supplies 158.16  1

City of Clear Lake, utilities 51.32  1

City of Garner, purch serv 400.00  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 Swaledale, account/audit/cleric 704.65  1

City of Thornton, sanit disp 46.39  1

City of Thornton, utilities 77.00  1

Clausen Plumbing & H, repair 215.20  2

Clear Lake Ind Telep, telephone 46.49  1

Clear Lake Sanitary, water test 44.00  2

Connections Inc, purch serv 691.69  1

Consolidated Energy, fuels 6366.51  5

Cornick-Angell, Lori, legal 115.00  1

Counsel, repair 142.92  1

Culligan, food/provisions 44.25  1

Culligan, repair 171.75  1

Culligan, utilities 75.00  1

D & D Sales Inc, uniforms 450.25  1

D & L Sanitation Inc, sanit disp 68.25  1

Dave Syverson Inc, parts 197.88  1

Deano’s Dust Control, sand/chem 7766.45  1

Determan Investments, rent 15641.72  2

DeVries-Morse, Tonya, legal 33.00  1

Diamond Mowers Inc, parts 601.03  1

Diamond Vogel Paint, clean/paint 128.85  1

Edgar, Carolyn, repair 78.49  1

Electronic Engineeri, repair 435.60  1

Elmwood-St Joseph Ce, grave markers 487.00  1

Emersons at the Will, uniforms 182.25  1

ESRI Inc, repair 4250.00  1

EZ Messenger, serve notice 58.00  1

Fairway Outdoor Fund, public ed 500.00  1

Family Connections, purch serv 18172.64  1

Fareway Stores Inc, supplies 32.94  1

Fastenal Company, parts 261.57  1

Fillenwarth Beach LL, meals/mileage 3471.20  1

First National Bank, meals/mileage 109.76  1

First National Bank, software 812.27  1

First National Bank, telephone 80.04  1

First National Bank, training 370.00  1

First National Bank, utilities 38.60  1

Five Star Co-op, flood/erosion control 137.05  1

Flatness, Christophe, meals/mileage 125.84  1

Floyd & Leonard Elec, lubricants 11.16  1

Floyd & Leonard Elec, parts 187.65  2

Floyd County Sheriff, legal 47.50  1

Floyd County Sheriff, serve notice 34.00  1

Frontier Communicati, telephone 61.90  1

Galls LLC, uniforms 273.24  2

Garner Comm School P, scholarships 225.00  1

GlaxoSmithKline Phar, medicine 1440.60  1

Glen’s Tire Service, repair 60.00  1

Glen’s Tire Service, tires/tubes 287.30  1

Good Shepherd Inc, rent 250.00  1

Graham Tire Co, repair 2970.79  3

Graham Tire Co, repair 17.50  1

Graham Tire Co, tires/tubes 181.96  1

Green Canopy Inc, sanit disp 400.00  1

Gustave A Larson Co, repair 113.04  1

Hancock County Oil C, fuels 1085.34  1

Harrison Truck Cente, parts 699.28  1

Harty, Donald, supplies 11.75  1

Health Works, med exam 1211.00  7

HEALTHCAREfirst, repair 2137.58  1

Heartland Paper Comp, supplies 869.49  3

Holiday Inn Des Moin, meals/mileage 1464.96  1

Holiday Inn Express, meals/mileage 241.92  1

House of Sports, equip 7150.00  1

House of Sports, parts 572.16  1

Huber Supply Co Inc, chem/gases 11.49  1

Huber Supply Co Inc, med equip 24.59  1

Huber Supply Co Inc, repair 320.00  2

ICIT, training 300.00  1

Innovative Monitorin, repair 104.00  1

Internet Marketing P, public ed 75.00  1

Interstate Motor Tru, parts 428.28  1

Intoximeters Inc, equip 240.00  1

Iowa Bridges & Culve, bridge 2607.36  1

Iowa City/County Mgm, dues 300.00  1

ISACA, dues 225.00  1

J & J Machining Weld, parts 262.42  1

J & J Machining Weld, repair 1105.00  1

Jasper County Sherif, serve notice 150.00  1

Jensen Electric, repair 1065.06  1

Jim’s Tree Services, tile lines 4925.00  1

Jones, Jody, board review 4.49  1

Jurgens, Lori, meals/mileage 56.35  1

Kalkwarf, Debra, meals/mileage 99.18  1

Kaman Industrial Tec, parts 61.63  1

Kapalata, Laci, meals/mileage 140.94  1

Kent Rentals LLC, rent 200.00  1

Kirchgatter, Rebecca, meals/mileage 53.53  1

Knorr Electric Inc, repair 2620.74  3

Knudson, Denece R, repair 200.00  1

Kramer Ace Hardware, parts 15.98  1

Kramer Ace Hardware, supplies 29.49  1

Kramer Ace Hardware, wood 19.99  1

Lake Auto Service In, repair 432.37  1

Language Line Servic, purch serv 44.75  1

Larsen Plumbing & He, supplies 1934.80  1

Larson Printing Comp, printing 627.80  1

Larson Printing Comp, supplies 115.20  1

LENS Equipment, judgement, fine 975.00  1

Liska, Tiffany, food/provisions 25.61  1

Liska, Tiffany, meals/mileage 1153.72  2

Liska, Tiffany, repair 40.00  1

Little Angels Childc, scholarships 580.00  1

Losen, Lisa, meals/mileage 22.62  1

Mail Services LLC, mailing 179.43  2

Marco Inc, printing 159.08  1

Marco Inc, rent 666.91  2

Marco Inc, repair 161.82  1

Marco Technologies L, repair 215.35  1

Marriott West Des Mo, meals/mileage 1976.40  1

Martin Brothers Dist, equip 256.38  1

Martin Brothers Dist, food/provisions 118.68  2

Martin Brothers Dist, supplies 422.37  1

Martin Flag Co LLC, supplies 93.22  1

Martin Marietta Mate, granular 73312.91  1

Mason City Clinic PC, diag/eval 60.00  1

Mason City Family YM, freight 912.00  1

Mason City Fire and, ambulance 750.00  1

Mason City Ford Chry, repair 61.89  1

Mason City Honda, equip 950.00  1

Mason City Laser Was, repair 350.00  1

Mason City Lumber Co, wood 305.49  1

McCloskey Appliance, repair 165.00  1

McFarland Clinic, med exam 172.00  1

McKesson Medical – S, supplies 123.45  1

McKesson Medical-Sur, supplies 144.12  1

Mechanical Air Syste, repair 70485.00  2

Mediacom, online info 366.90  1

Menards, food/provisions 41.94  1

Menards, parts 49.28  1

Menards, posts 90.93  1

Menards, supplies 122.98  1

Mercy Medical Center, lab tests 1898.00  1

MercyOne Home Medica, supplies 36.85  1

MessageMedia USA Inc, software 450.00  1

Mid-America Publishi, brd proceed 879.46  2

Mid-America Publishi, dust/cal chloride 37.84  1

Mid-America Publishi, publication 278.46  1

MidAmerican Energy C, utilities 302.26  1

Midwest AcuTech LLC, data line 1100.00  1

Midwest Duct Works L, repair 3685.50  1

Miller, Carolyn M, legal 4.50  1

Moonlight Floor & Ma, custodial 1898.00  1

Motorola Solutions I, telephone 18.40  1

MSC Industrial Suppl, equip 511.92  1

MSC Industrial Suppl, parts 691.51  1

NACCHO, dues 210.00  1

NAPA Auto Parts, parts 139.00  2

NAPA Auto Parts, repair 194.23  2

Newman Catholic Dayc, scholarships 750.00  1

North American Banki, printing 36.87  1

North American Banki, purch serv 84.14  1

North Iowa Area Comm, training 66.00  1

North Iowa Broadcast, judgement, fine 150.00  1

North Iowa Broadcast, public ed 615.00  1

North Iowa Community, purch serv 6928.68  1

North Iowa Juvenile, medicine 1500.00  1

North Iowa Media Gro, brd proceed 978.57  1

North Iowa Media Gro, dust/cal chloride 19.25  1

North Iowa Media Gro, publication 252.31  2

North Iowa Media Gro, serve notice 493.54  1

North Iowa Reporting, legal 1167.50  1

Northern Iowa Const, culverts 2100.00  1

Northrup, Shanna, meals/mileage 87.58  1

Northrup, Tara, meals/mileage 92.80  1

Nutrien Ag Solutions, chem/gases 947.31  1

NuWay-K&H Co-op, fuels 19349.63  1

NuWay-K&H Co-op, parts 0.00  1

NuWay-K&H Co-op, utilities 751.81  1

Office Depot, supplies 177.17  1

Office Elements, supplies 575.09  5

One Vision, purch serv 2625.81  1

Pakor Inc, supplies 445.62  1

Pals, Kevin, meals/mileage 149.36  1

Petro-Blend Corp, lubricants 352.98  1

Petro-Blend Corp, parts 201.08  1

Pioneer Animal Hospi, animal control 1120.00  1

Pitney Bowes Inc, mailing 193.65  1

Powerplan, parts 342.27  1

Prodigy Solutions In, supplies 1230.00  1

Project FeederWatch, training 18.00  1

Quality Pump & Contr, sanit disp 275.00  1

Quinn Equipment Inc, purch serv 2100.00  1

RealVNC Ltd, software 1975.00  1

Reilly Construction, bridge 29024.15  1

Ries Tiling, tile lines 2053.38  4

RSM US LLP, consult 1963.00  3

Ryco Customs LLC, wood 4920.00  1

Schickel, Candila C, legal 390.00  1

Schumacher’s Nursery, perm landscap 630.03  1

Scott’s Towing & Aut, repair 300.00  1

SEAT, dues 150.00  1

Secretary of State, printing 30.00  1

Secure Shred Solutio, other serv 195.00  1

Sentry Security Fast, repair 3099.82  1

Servicemaster Of Mas, purch serv 240.24  1

Shipley, Danielle, meals/mileage 305.08  1

Shopko Eyecare Cente, supplies 403.72  1

Smith, Samantha, meals/mileage 111.59  1

Staples Business Adv, equip 156.66  1

Staples Business Adv, printing 266.12  1

Staples Business Adv, supplies 314.32  1

Stephen, Shirley, meals/mileage 114.26  1

Stevens, Rebecca, meals/mileage 119.48  1

Stonecypher, Jessica, meals/mileage 145.00  1

Struchen, Sherry, meals/mileage 155.44  1

Sugar Plum Preschool, scholarships 395.00  1

Sunbeam Preschool, scholarships 480.00  1

Sunset Preschool, scholarships 515.00  1

Super 8 Mason City, rent 509.60  1

Sutcliffe, Keith, supplies 44.95  1

TASC – Client Invoic, consult 442.74  1

Taylor Studios Inc, training 5700.00  1

Thrifty White Pharma, supplies 22.07  1

Tierney Holding LLC, rent 650.00  1

Toyota Financial Ser, equip 219.00  1

Tractor Supply Credi, parts 77.30  1

Tractor Supply Credi, repair 61.95  1

Tractor Supply Credi, supplies 110.44  1

Truck Specialties In, equip 4300.00  1

Truck Specialties In, parts 195.00  1

Tugs Daycare, scholarships 1325.00  1

Turning Leaf Counsel, purch serv 3710.14  1

US Cellular, telephone 565.61  1

Van Diest Supply Com, chem/gases 3064.64  1

Verizon Wireless, equip 1504.71  1

Verizon Wireless, judgement, fine 42.43  1

Verizon Wireless, telephone 3109.00  6

VISA, advertising 50.00  1

VISA, dues 130.00  1

VISA, equip 34.01  1

VISA, food/provisions 57.10  1

VISA, mag/books 73.00  1

VISA, mailing 1132.26  2

VISA, meals/mileage 1491.56  2

VISA, Other Equipment 84.12  1

VISA, parts 32.08  1

VISA, public ed 199.00  1

VISA, purch serv 634.83  1

VISA, software 143.28  1

VISA, supplies 48.50  2

VISA, training 465.00  1

Visu-Sewer Inc, repair 2900.00  2

Vogelson, Kara, food/provisions 15.54  1

Vogelson, Kara, meals/mileage 216.90  1

Washburn Machinery o, repair 156.30  1

Waste Management, sanit disp 239.34  1

Webster County Sheri, legal 3.00  1

Webster County Sheri, serve notice 35.00  1

Wellmark Blue Cross, purch serv 59000.00  1

West Fork Comm Schoo, scholarships 305.00  1

West Hancock Comm Pr, scholarships 145.00  1

West Payment Center, data proc 955.01  1

WEX Bank, fuels 1847.23  3

Willemsen, Jodi, meals/mileage 18.02  1

Winnebago County She, legal 17.40  1

Winnebago County She, serve notice 49.72  1

Woodman Controls Com, repair 3315.28  2

Ziegler Inc, parts 5257.85  2

Ziegler Inc, repair 8462.55  1

Ziegler, Rose M, meals/mileage 66.12  1

Zimmerman, Angela, meals/mileage 81.78  1

GRAND TOTAL: 1,476,632.16

 

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