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