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Cerro Gordo county expense report, June 11, 2019

CLAIMS
June 11, 2019
Cerro Gordo County

ABC/PFI Legal Servic, serve notice 170.00 1
Accurate Analytical, lab tests 120.58 2
AdvancedMD, repair 5268.00 1
Affordable Towing, freight 375.00 1
Ahlers & Cooney PC, labor relations 270.00 1
Ahlers & Cooney PC, legal 540.00 1
Air Care Inc, repair 117.53 1
Airgas USA LLC, supplies 246.00 1
Alliant Energy, utilities 2664.21 9
Amosson, Robert, board review 1500.00 1
Amsterdam Printing I, advertising 1286.00 1
Aramark, custodial 120.22 1
Arnold Motor Supply, equip 55.09 1
Arnold Motor Supply, parts 222.45 1
Basic Birder, supplies 60.00 1
Bauer Built Tires In, repair 17.50 1
Bauer Built Tires In, tires/tubes 10.00 1
Birch Communications, telephone 150.28 1
Blazek Electric Inc, repair 623.59 1
BMC Aggregates LC, granular 15214.77 1
Bob Barker Company I, cloth/dry goods 164.76 2
Bob Barker Company I, equip 348.18 1
Bolton & Menk Inc, consult 336.00 1
Bolton & Menk Inc, tile lines 5852.00 1
Brakke Implement, equip 1990.00 1
Brakke Implement, parts 46.65 1
Brandau Backhoe Inc, tile lines 965.08 1
Brcka, Kent, board review 1500.00 1
Bruening Rock Produc, granular 11938.84 1
Builders First Sourc, supplies 103.46 1
Butler County Public, tax/fee disburse 4071.52 1
C G Co Sheriff, purch serv 60.66 1
C G Co Treasurer, insurance 55728.00 6
C G Co Treasurer, purch serv 33024.00 1
C.H. McGuiness Co In, repair 338.00 1
Calhoun County Sheri, serve notice 31.00 1
Capital One, board review 59.17 1
CBM Managed Services, food/provisions 8978.54 2
CDW Government, Inc, equip 2597.03 4
CDW Government, Inc, repair 269.98 1
Central Iowa Detenti, medicine 205.89 1
Central Iowa Distrib, supplies 434.50 2
Central Lock Securit, repair 333.00 1
Central Lock Securit, supplies 30.00 1
CenturyLink, telephone 336.04 1
Chickasaw Co Public, tax/fee disburse 1344.09 1
Cintas Corporation #, supplies 158.72 1
City Laundering Co, supplies 279.48 1
City of Clear Lake, utilities 47.81 1
City of Mason City, utilities 245.94 2
City of Rockwell, utilities 25.14 1
City of Swaledale, chem/gases 18.00 1
City of Thornton, sanit disp 96.60 1
City of Thornton, utilities 72.52 1
Clear Lake Area Cham, purch serv 10.00 1
Clear Lake Ind Telep, telephone 489.41 3
Coast To Coast Compu, repair 229.99 1
Connections Inc, purch serv 691.69 1
Consolidated Energy, fuels 2759.89 2
Consolidated Energy, parts 964.00 1
Counsel, repair 60.03 1
Crazy Minnow Co, supplies 12.00 1
Crescent Electric Su, electric supp 63.60 1
Crimmings, Karen, meals/mileage 265.64 1
Crimmings, Karen, supplies 83.53 1
Culligan, repair 194.65 1
Culligan, utilities 79.00 1
D & D Sales Inc, advertising 303.01 1
D & D Sales Inc, uniforms 192.00 1
Daley’s Plumbing & H, repair 648.68 1
Decker Sporting Good, purch serv 726.00 1
Demaray, Russell, supplies 168.37 1
DeMaris, Michael, rent 300.00 1
Denco Highway Const, asphalt 41000.00 1
Determan Electric Co, repair 3968.85 1
Diamond Vogel Paint, parts 39.72 1
Doors Inc, supplies 216.00 1
Electronic Engineeri, repair 435.60 1
EZ Messenger, serve notice 35.00 1
Fairway Outdoor Fund, public ed 500.00 1
Family Connections, purch serv 17669.24 1
Fareway Stores Inc, supplies 11.45 1
Fastenal Company, equip 26.28 1
Fastenal Company, supplies 89.44 2
FFF Enterprises, Inc, medicine 1440.60 1
First National Bank, meals/mileage 179.40 1
First National Bank, utilities 38.62 1
Floyd County Public, tax/fee disburse 2621.60 1
Forestry Suppliers I, supplies 326.00 1
Francis Lauer, foster care 5364.75 1
Franklin County Publ, tax/fee disburse 994.17 1
Frontier Communicati, telephone 581.78 2
Galls LLC, uniforms 359.26 2
Garner Comm School P, scholarships 225.00 1
GlaxoSmithKline Phar, medicine 1440.60 1
Goodnature Work Stop, uniforms 94.73 1
Government Forms & S, printing 189.41 1
Graham Tire Co, repair 540.54 1
Graham Tire Co, freight 32.03 1
Graham Tire Co, repair 352.05 1
Graham Tire Co, tires/tubes 31.04 2
Green Canopy Inc, sanit disp 160.00 1
Hancock County Healt, tax/fee disburse 14118.04 1
Hanft, Brian, equip 62.04 1
Harrison Truck Cente, parts 5439.54 2
Harrison Truck Cente, repair 5658.70 1
HEALTHCAREfirst, repair 2137.58 1
Heiar, Jenna, meals/mileage 141.68 1
Heiny McManigal Duff, publication 800.00 1
Hogan Bremer Colonia, funeral 300.00 1
Holiday Inn & Suites, meals/mileage 1052.80 1
Huber Supply Co Inc, chem/gases 11.87 1
Huber Supply Co Inc, equip 74.37 1
Huber Supply Co Inc, med equip 25.41 1
Huber Supply Co Inc, repair 62.00 1
Institute of IA Cert, training 630.00 1
Internet Marketing P, public ed 75.00 1
Interstate Motor Tru, parts 1519.32 1
Iowa Dept of Public, repair 6048.00 1
Iowa Law Enforcement, training 4000.00 2
Iowa One Call, purch serv 119.80 1
Iowa Prison Industri, signs 330.00 1
Iowa State Bar Assn, dues 560.00 2
Iowa’s County Conser, dues 2500.00 1
ISAC, training 210.00 1
Kapalata, Laci, meals/mileage 139.78 1
Kiesler Police Suppl, supplies 2438.00 1
Knudson, Denece R, repair 200.00 1
Kossuth Emer Prepare, tax/fee disburse 8708.89 1
Kramer Ace Hardware, equip 230.95 1
Kramer Ace Hardware, parts 39.94 1
Kramer Ace Hardware, supplies 119.08 3
Lahr, Patti, dues 30.00 1
Lahr, Patti, supplies 47.07 1
Lambertsen Excavatin, tile lines 497.50 1
Larson Printing Comp, printing 110.55 1
Latch, Steve, supplies 289.01 1
LeDoux Signs Inc, public ed 485.00 2
Lingo Communications, telephone 42.96 1
Little Angels Childc, scholarships 580.00 1
Little Lambs Prescho, scholarships 1055.00 1
Mail Services LLC, mailing 2158.86 4
Marco Inc, printing 159.08 1
Marco Inc, rent 1717.72 3
Marco Inc, repair 537.38 1
Marco Technologies L, repair 67.31 1
Martin Brothers Dist, equip 36.25 1
Martin Brothers Dist, food/provisions 133.14 1
Martin Brothers Dist, supplies 711.89 1
Martin Marietta Mate, blading 541.75 1
Martin Marietta Mate, granular 4725.01 1
Mason City Chamber o, training 354.04 1
Mason City Fire and, ambulance 250.00 1
Mason City Ford Chry, repair 176.82 1
Mason City Lumber Co, supplies 170.88 1
Mason City Powerspor, parts 964.05 1
Mason City Powerspor, repair 212.50 1
Mason City Tire Serv, repair 50.00 1
Mason City Tire Serv, tires/tubes 34.13 2
Mathre, Mark, meals/mileage 312.56 2
McKesson Medical-Sur, medicine 137.07 1
McKesson Medical-Sur, supplies 478.64 1
McQuaid, Julie, Board of Review expenses 88.16 1
McQuaid, Julie, board review 1500.00 1
Mediacom, online info 366.90 1
Meier, Greg, meals/mileage 111.36 1
Meier, Greg, water test 374.00 1
Menards, culverts 31.84 1
Menards, food/provisions 44.88 1
Menards, repair 25.99 1
Menards, supplies 134.68 1
Menards, telephone 59.90 1
Merck Sharp & Dohme, medicine 4128.50 2
Mid-America Publishi, brd proceed 2297.78 2
Midland Concrete Pro, repair 230.48 1
Midwest AcuTech LLC, data line 2200.00 1
Midwest AcuTech LLC, supplies 162.43 1
Midwest Pipe Supply, tile lines 96.00 1
MidWest Wheel Compan, equip 94.41 1
MidWest Wheel Compan, parts 335.14 1
Mitchell Co Regional, tax/fee disburse 155.88 1
Mitchell County Home, tax/fee disburse 5380.04 1
Moonlight Floor & Ma, custodial 1898.00 1
NAPA Auto Parts, parts 27.67 1
NAPA Auto Parts, repair 331.40 1
Newman Catholic Dayc, scholarships 625.00 1
Nicholson, Katelyn, meals/mileage 14.89 1
Nicholson, Katelyn, purch serv 66.26 1
Nielsen, Spencer, supplies 20.08 1
NIVC Services Inc, printing 23.51 1
North American Banki, printing 73.27 2
North Iowa Community, purch serv 6764.30 1
North Iowa Media Gro, advertising 470.00 1
North Iowa Media Gro, freight 12.16 1
North Iowa Media Gro, publication 1864.33 2
North Iowa Media Gro, serve notice 210.90 1
North Iowa Reporting, legal 200.00 1

Northrup, Shanna, meals/mileage 104.98 1
Northrup, Tara, meals/mileage 85.84 1
NPHIC, dues 75.00 1
NuWay-K&H Co-op, fuels 19308.00 1
O B’s Plumbing & Hea, freight 1015.00 1
O’Reilly Automotive, repair 237.97 1
Office Elements, supplies 1168.27 5
Omnitel Communicatio, telephone 575.08 1
One Vision, custodial 204.02 1
OneNeck IT Solutions, software 7586.26 2
Ostermeier, Chelsey, meals/mileage 31.32 1
Overhead Door Co of, building remodel 3220.00 1
Overhead Door Co of, repair 172.00 1
Palmateer, Amanda, uniforms 50.00 1
Pals, Kevin, meals/mileage 254.63 1
Petro-Blend Corp, lubricants 676.09 1
Petro-Blend Corp, parts 185.00 1
Pictometry Internati, map maint 30024.09 2
Pioneer Animal Hospi, lab tests 111.05 1
Powerplan, parts 18.98 1
Prairie Nursery Inc, supplies 660.75 1
Quality Pump & Contr, repair 989.62 1
RICOH USA Inc, repair 159.14 1
Rockwell Coop Teleph, telephone 379.32 1
RSM US LLP, consult 1088.00 2
RSM US LLP, purch serv 318.00 1
Schaefer, Dean & Tra, rent 300.00 1
Schickel, Candila C, legal 342.00 1
Schukei Chevrolet In, lubricants 42.08 1
Schukei Chevrolet In, parts 6.02 1
Schukei Chevrolet In, repair 20.50 1
SF Mobile-Vision Inc, equip 24612.00 1
Shipman Gutters LLC, freight 17260.00 1
Shopko Eyecare Cente, supplies 453.48 1
Siemers, Tracie, meals/mileage 203.00 1
Smith, Emily, meals/mileage 102.46 1
Smith, Emily, repair 31.00 1
Smith, Jennifer, meals/mileage 218.08 1
Stanard & Associates, med exam 195.00 1
Staples Business Adv, equip 104.44 1
Staples Business Adv, printing 411.19 1
Staples Business Adv, supplies 524.00 1
Staples Business Cre, supplies 235.28 1
Staples Credit Plan, supplies 239.00 1
Staudt, Dawn, tax/fee disburse 1906.62 1
Stevens, Rebecca, meals/mileage 120.06 1
Stonecypher, Jessica, meals/mileage 117.16 1
Strasheim, Marcy, food/provisions 19.21 1
Strasheim, Marcy, meals/mileage 84.68 1
Struchen, Sherry, meals/mileage 133.98 1
Sugar Plum Preschool, scholarships 395.00 1
Sunbeam Preschool, scholarships 480.00 1
Sunset Preschool, scholarships 335.00 1
Suntrac Services Inc, repair 60.00 1
Super 8 Mason City, purch serv 1092.00 1
Super 8 Mason City, rent 72.80 1
Taylor Studios Inc, training 96720.00 1
TDK Real Estate LLC, rent 300.00 1
Theilen, Holly, purch serv 200.00 1
Tierney Main Street, rent 3562.50 1
Toyota Financial Ser, equip 360.89 2
Tractor Supply Credi, parts 73.67 2
Tractor Supply Credi, posts 133.67 1
Tractor Supply Credi, repair 99.50 1
Tractor Supply Credi, supplies 150.70 2
Tugs Daycare, scholarships 1325.00 1
Turning Leaf Counsel, purch serv 4728.61 1
U.S. Corrections LLC, transport 2857.50 1
United States Postma, mailing 110.00 1
US Cellular, telephone 1153.75 3
Verizon Wireless, judgement, fine 42.43 1
Verizon Wireless, telephone 3383.76 5
VISA, advertising 937.28 1
VISA, chem/gases 157.44 1
VISA, dues 120.00 1
VISA, equip 883.92 1
VISA, food/provisions 1290.20 2
VISA, mailing 56.80 1
VISA, meals/mileage 1395.32 2
VISA, public ed 303.73 1
VISA, purch serv 202.16 1
VISA, software 1225.86 1
VISA, supplies 668.40 1
VISA, training 120.00 1
Vogelson, Kara, meals/mileage 157.76 1
VonEhwegen, Todd, supplies 134.60 1
Ward Van Slyke Colon, funeral 1000.00 1
Waychus, Rosetta, advertising 30.00 1
Waychus, Rosetta, meals/mileage 891.25 2
Waychus, Rosetta, supplies 1589.65 1
Waychus, Rosetta, transport 171.20 1
Wedmore, Adam, meals/mileage 34.80 1
Wellmark Blue Cross, purch serv 59000.00 1
West Fork Comm Schoo, scholarships 415.00 2
West Hancock Comm Pr, scholarships 145.00 1
WEX Bank, fuels 10213.29 3
Windstream Iowa-Comm, telephone 181.69 2
Winnebago Coop Telec, telephone 250.65 1
Worth Co Public Heal, tax/fee disburse 7816.99 2
Wright County Public, tax/fee disburse 1241.88 1
Ziegler Inc, parts 1106.51 2
Ziegler Inc, repair 488.00 1
Ziegler, Rose M, meals/mileage 100.92 1
Zimmerman, Angela, meals/mileage 84.68 1

GRAND TOTAL: 679,936.98

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