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Cerro Gordo county expense report, May 28, 2019

CLAIMS
May 28, 2019
Cerro Gordo County

Absolute Waste Remov, sanit disp 346.39 1
Accurate Analytical, lab tests 65.00 1
Affordable Towing, freight 500.00 1
Ahlers & Cooney PC, labor relations 270.00 1
All Star Pest Contro, extermin 90.00 1
Alliant Energy, utilities 15901.21 6
Amsterdam Printing I, advertising 1057.00 1
Bauer Built Tires In, repair 104.00 1
Bauer Built Tires In, tires/tubes 1038.10 1
Billion Ford of Clea, parts 27.64 1
Blackhawk Sprinklers, repair 221.00 1
BMC Aggregates LC, granular 29231.03 1
Brakke Implement, parts 67.83 2
Brownells Inc, supplies 272.51 1
Butler County Public, tax/fee disburse 4594.20 1
C & R Supply Inc, equip 8936.29 1
C G Co Health Admini, purch serv 2856.00 1
C G Co Recorder, legal 64.00 1
C G Co Sheriff, serve notice 64.42 2
Cardmember Service, fuels 61.81 1
Cardmember Service, meals/mileage 826.06 2
Carrier Access IT LC, consult 350.00 1
CBM Managed Services, food/provisions 8863.34 2
CDW Government, Inc, equip 3600.00 1
CDW Government, Inc, IT Hardware 1121.44 2
CDW Government, Inc, software 16198.39 2
CDW Government, Inc, training 800.00 1
CenTec Cast Metal Pr, grave markers 1923.14 1
Central Lock Securit, repair 4448.22 2
Central Lock Securit, supplies 395.00 1
Central Lock Securit, telephone 352.00 1
CenturyLink, telephone 651.27 1
Chickasaw Co Public, tax/fee disburse 2992.41 1
Cintas Corporation #, repair 130.83 1
Cintas Corporation #, supplies 172.68 2
City of Mason City, utilities 73.46 1
City of Swaledale, account/audit/cleric 585.22 1
Clear Lake Bank & Tr, contribution 23470.32 1
Clear Lake Sanitary, utilities 37.57 1
Conklin, Valerie, meals/mileage 150.22 1
Consolidated Energy, fuels 5971.05 2
Cost Advisory Servic, account/audit/cleric 6100.00 1
Cott Systems Inc, data proc 110.00 1
Countryside Apts, rent 200.00 1
Crazy Minnow Co, supplies 12.00 1
D & D Sales Inc, printing 1620.12 3
D & D Sales Inc, supplies 28.00 1
Daley’s Plumbing & H, repair 279.60 1
DCI – SOR, training 120.00 1
Decker Sporting Good, supplies 15.98 1
DeMaris, Michael, rent 425.00 1
Des Moines Register, mag/books 20.00 1
Electronic Engineeri, repair 72.36 1
Exceptional Persons, purch serv 1373.28 1
Fareway Stores Inc, supplies 27.42 1
Fastenal Company, equip 17.61 1
Fastenal Company, supplies 23.91 1
Federal Express Co, mailing 37.53 1
Federal Fire Equipme, safety items 20.00 1
FFF Enterprises, Inc, medicine 7203.00 1
Floyd & Leonard Elec, parts 138.37 1
Floyd County Public, tax/fee disburse 716.14 1
Frank Dunn Company, asphalt 799.00 1
Franklin County Publ, tax/fee disburse 654.94 1
Franklin County Sher, legal 67.32 1
Franklin County Sher, serve notice 31.00 1
Franklin General Hos, tax/fee disburse 92.30 1
Franklin Rec, utilities 50.62 1
Frontier Communicati, telephone 128.43 2
Gempler’s Inc, supplies 718.89 1
Gerken, Tammy, meals/mileage 151.96 1
GlaxoSmithKline Phar, medicine 1628.00 1
Goodnature Work Stop, uniforms 260.93 2
Goodwin Law Office P, consult 1091.50 1
Graham Tire Co, repair 663.68 1
Grainger Inc, supplies 62.36 1
Green Canopy Inc, sanit disp 308.00 1
Green Canopy Inc, supplies 82.00 1
GRP & Associates Inc, sanit disp 51.00 1
Gustave A Larson Co, repair 1869.60 1
Harden, Elmer, fuels 29.10 1
Hardin County Sherif, legal 59.86 1
Harrison Truck Cente, parts 142.04 1
Heiny McManigal Duff, legal 1210.00 1
Hemann, Krista, dues 99.00 1
Hemann, Krista, meals/mileage 154.86 1
Henkel Construction, equip 30000.00 1
Hogan Bremer Colonia, ambulance 1659.00 1
Honda Financial Serv, equip 137.12 1
Interstate Motor Tru, parts 1329.42 1
Intoximeters Inc, equip 95.00 1
Iowa Bridges & Culve, bridge 10014.05 1
Iowa Dept of Transpo, supplies 206.06 1
Iowa Drainage Inc, tile lines 296.25 1
Iowa Health Care Ass, training 325.00 1
Iowa Prison Industri, signs 105.00 1
Iowa Prison Industri, uniforms 65.55 1
Iowa Society of CPA’, dues 260.00 1
J & M Lawn Care and, repair 49.38 1
Janke, Jonathan, witness fees 77.27 1
JCL Solutions, supplies 631.15 1
Johansen Welding, repair 1320.00 1
KCMR Radio, public ed 80.00 1
Kent Rentals LLC, rent 170.00 1
KIMT TV, public ed 420.00 1
Kramer Ace Hardware, equip 35.57 1
Kramer Ace Hardware, fertilizer/seed 11.98 1
Kramer Ace Hardware, supplies 81.45 1
KXLT Rochester, public ed 400.00 1
LabSource Inc, supplies 227.85 1
Lake Auto Service In, repair 63.00 1
LEAF LLC, supplies 100.91 1
LeDoux Signs Inc, public ed 940.00 1
Mail Services LLC, mailing 4635.87 4
Mail Services LLC, printing 471.25 1
Marco Inc, supplies 178.39 1
Martin Marietta Mate, blading 86.98 1
Martin Marietta Mate, granular 16626.93 1
Mason City Fire and, ambulance 500.00 1
Mason City Lumber Co, supplies 1.74 1
Mason City Public Ut, utilities 1106.52 1
Mason City Red Power, contribution 20819.00 1
Mathre, Heather, mailing 7.35 1
Mathre, Heather, meals/mileage 156.60 1
Mathre, Heather, training 0.00 1
McKesson Medical – S, supplies 247.39 2
Mechanical Air Syste, repair 1420.45 2
Menards, equip 55.52 2
Menards, signs 89.97 1
Menards, supplies 235.24 4
Merck Sharp & Dohme, medicine 1400.34 1
Mercy Medical Center, tax/fee disburse 2772.65 1
MidAmerican Energy C, utilities 73.04 1
Midwest AcuTech LLC, repair 150.00 1
Midwest Pipe Supply, culverts 4160.00 2
Midwest Pipe Supply, repair 240.00 1
MidWest Wheel Compan, equip 203.32 1
MidWest Wheel Compan, parts 185.21 1
Miller, Carolyn M, legal 8.00 1
Mitchell Co Regional, tax/fee disburse 442.52 1
Mitchell County Home, tax/fee disburse 1396.12 1
Morel, Kara, meals/mileage 40.00 1
Mueller, Pam, supplies 30.00 1
NACCHO, purch serv 2500.00 1
NAPA Auto Parts, equip 102.52 1
NAPA Auto Parts, parts 414.05 1
NAPA Auto Parts, repair 33.90 1
Newman Catholic Dayc, scholarships 355.00 1
Nicholson, Katelyn, meals/mileage 444.86 1
NIVC Services Inc, custodial 403.65 1
North American Banki, printing 36.87 1
North Central Mechan, repair 513.57 1
North Iowa Area Comm, training 174.00 1
North Iowa Area Coun, freight 620.00 1
North Iowa Eye Clini, outpatient 310.00 1
North Iowa Media Gro, freight 8.61 1
North Iowa Media Gro, public ed 449.00 1

Northern Iowa Therap, purch serv 6460.00 1
NuWay-K&H Co-op, fuels 47.46 1
NuWay-K&H Co-op, parts 71.68 1
O’Reilly Automotive, repair 13.74 1
Office Elements, printing 159.27 2
Office Elements, supplies 1174.98 3
OneNeck IT Solutions, consult 1008.00 1
Ostermeier, Chelsey, meals/mileage 125.28 1
Pathology Associates, autopsies 7500.00 1
Pathology Associates, med examiner 2386.00 1
Perry, Georden, witness fees 14.90 1
Petro-Blend Corp, lubricants 2171.42 2
Petro-Blend Corp, parts 507.33 1
Plastic Recycling of, wood 744.00 1
Powerplan, lubricants 172.41 1
Powerplan, parts 2.98 1
Powerplan, repair 42.50 1
Prairie Energy Coope, utilities 19.50 1
PSI Printing Service, printing 81.50 1
PSI Printing Service, supplies 362.54 2
Quality Pump & Contr, repair 500.00 1
Reliance Standard Li, purch serv 3720.62 1
Remington Arms Compa, training 475.00 1
Ries Tiling, tile lines 3437.20 2
River City Fence Com, repair 90.00 1
RSM US LLP, consult 2340.00 1
Schickel, Candila C, legal 72.00 1
Schukei Chevrolet In, parts 909.11 1
Schultz Process Serv, serve notice 40.00 1
Secretary of State, dues 30.00 1
Staples Business Adv, equip 104.44 1
Staples Business Adv, supplies 508.50 2
Staples Credit Plan, mailing 34.22 1
Staples Credit Plan, supplies 1054.25 2
State Hygienic Labor, lab tests 506.50 1
Stecker, Barry, chem/gases 10.00 1
Stellar Truck & Trai, parts 90.75 1
Storey Kenworthy, furn 665.95 1
Sunset Preschool, scholarships 110.00 1
Super 8 Mason City, rent 218.40 1
TASC, purch serv 11231.64 1
The Electricians Inc, electric supp 1082.06 1
The Electricians Inc, repair 2935.00 1
The Sidwell Company, map maint 390.00 1
Thrifty White Pharma, medicine 4261.67 1
Toyota Financial Ser, equip 1569.94 7
Training 9-1-1 Heroe, training 400.00 1
US Cellular, repair 1447.81 1
Watters, Dave, supplies 240.59 1
Watts, Chris, meals/mileage 131.08 1
Wellmark Blue Cross, purch serv 59000.00 1
Wolfe, Tyler, witness fees 13.37 1
Worth Co Public Heal, tax/fee disburse 1416.42 1
Wright County Public, tax/fee disburse 368.12 1
Wright, Patricia J, meals/mileage 390.60 1
Ziegler Inc, parts 474.25 1
GRAND TOTAL: 404,390.18

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