MITCHELL COUNTY CLAIMS FOR MAY 2020 Access Systems Leasing serv 634.22 Adams Plumbing and Heating Inc repairs 116.00 Adams, Tracy L. mileage/cell phone 181.98 AgVantage FS, Inc fuel 2,710.89 Alliant Energy utils 245.64 American Legion Post #278 flags 70.00 Batteries Plus LLC supp 110.00 Betts, Dean safety 216.74 Black Hawk County Treasurer fees 35.00 Black Hills Energy utils 96.70 Boge, Kenneth Jr safety 146.24 Brownells, Inc supp 20.59 Burkholder, Molly mileage/cell phone 258.86 C & D Used Oil Service L.L.C. serv 55.00 Cardmember Service supp 3,283.05 Casey's Business Mastercard fuel 145.09 Cedar Veterinary Clinic serv 129.00 Century Link phone 462.19 Cerro Gordo Veteran Affairs dues 50.00 Cintas supp 772.98 City of Carpenter FM extensions/serv 537.07 City of McIntire FM extensions 378.79 City of Mitchell FM extensions 329.26 City of Orchard FM extensions 256.26 City of St. Ansgar utils 48.00 City of Stacyville FM extensions 1,008.24 Continental Research Corp supp 490.09 Cooper's Osage Auto serv 132.61 Counsell serv 29.25 Crowe, Kevin serv 100.00 Dan's Auto & Truck Parts supp 193.85 Dave Syverson Truck Center parts 1,285.35 Delta Dental of Iowa ins 216.10 Dollar General supp 110.75 Eagen, Madison J mileage/cell phone 48.01 Election Source serv 5,400.00 Electronic Engineering Co supp 15,035.17 Enterprise Media Group LLC legals 337.43 L. R. Falk Construction rock 60,399.75 Floyd/Mitchell Solid Waste serv 676.16 Follmuth, Eric well clousure 1,200.00 Fox, Allison mileage/cell phone 370.53 Francis, Barb mileage/supp reimb 70.75 Frontier phone 922.75 Galls, LLC supp 107.45 Gierke Robinson Company serv 636.62 Giles, Sasha mileage/cell phone 213.43 Gordon Flesch Company serv 255.82 Gordy's Repair & Implement parts 56.39 Government Forms & Supplies supp 656.00 Hackenmiller, Christine mileage/cell phone 74.38 Halfman, Deanna mileage/cell phone 72.68 HealthCarefirst, Inc serv 2,222.25 Heartland Asphalt Inc asphalt 1,649.94 Heartland Power utils 67.54 Heartland Power Cooperative utils 350.96 Hegland, Merlyn cellphone 35.00 Helena Chemical supp 103.36 Hopson, J. Robert Inc serv 1,000.00 Huber Supply Co supp 58.59 Huisman, Laura mileage/cell phone/supp reimb 184.35 I.S.A.C. ins 8,529.00 Interstate Batteries supp 189.50 Iowa County Recorder's Assn dues 200.00 Iowa DOT supp 785.25 Jendro Sanitation Serv Inc serv 1,996.96 John Deere Financial parts 129.20 K&N Mini Mart, Inc fuel 38.57 Kamp, Randy serv 175.00 Keltek serv 3,268.48 Kephart, Lynette mileage/cell phone 327.22 Ketelsen, Casey cell phone 30.00 Ketelsen, Jessa mileage/cell phone/supp reimb 191.95 Ketelsen, Ryan rent 250.00 Keystone Lab, Inc serv 30.00 Kimball Midwest supp 555.11 Kingland Construction Services co serv bldg remodel 73,200.01 Kraus, Haley mileage/cell phone 79.47 Kwik Trip, Inc supp 14.59 L & M Boiler Systems Inc repairs 265.35 Larson's Hardware Hank supp 4,259.96 Lessin Supply Co supp 532.44 Linn Co Public Health supp 400.00 Little Buckaroos LLC tires 752.42 Lodge Construction serv 7,145.76 MCI WorldCom phone 42.61 M.C.P.E.H.P. ins 125.00 Mail Services, L.L.C postage 312.66 Marco, Inc serv 260.78 Martin, Ashley mileage 9.20 Mckesson Medical Surgical supp 116.73 McKinley Auto and RV repairs 752.19 Meier, Robert supp 138.00 Mike Molstead Ford, Inc repairs 21.35 Mirabelle Management, LLC schl 170.00 Mitchell Co Economic Dev Comm commercial incentive 260,000.00 Mitchell Co. Reg Hlth-Hospital serv/supp 457.31 National Elevator Inspection serv 176.00 Nationwide dues 116.00 Newbauer Inc serv 284.25 Nixa, Teresa mileage/cell phone 272.55 North Country Coop supp 266.86 North IA Media Group, Inc legals 1,027.21 North IA Therapy serv 5,025.00 Nuway Coop Oil Co fuel 576.61 Office of Auditor of State fee 625.00 Olsen Implement Inc repairs 96.53 OmniTel Communications phone 107.46 Osage Auto Salvage parts 75.00 Osage Coop Elevator supp 25.20 Osage Municipal Utilities utils/phone/internet 7,571.59 Overhead Door Co. of Mason Cty repairs 354.00 Paulus, Shannon supp reimb 385.92 Pearson Guns supp 200.00 Petro Blend supp 362.09 Phoenix Supply supp 45.61 Pickar Plumbing & Heating repairs 657.19 Pitney Bowes postage 2,000.00 Pollard Pest Control Corp serv 234.82 Pomp's Tire Service tires 301.22 Premier Cleaners, Inc serv 111.83 Quill LLC supp 382.55 Renner & Birchem, P.C. audit serv 17,900.00 Reserve Account postage 4,000.00 Riceville Hardware supp 36.96 Rick's Mowing serv 40.00 River City Communications supp 125.75 Riverside Metal Roofing supp 463.09 Rognes Bros. Excavating Inc culverts 182,379.00 SEAT Treasurer dues 150.00 Scharper, Samantha serv 1,520.00 Secretary of State serv 2,156.71 Secure Benefits Systems fee 192.00 Security Storage rent 738.00 Solutions Inc serv 7,408.19 Spahn & Rose Lumber Company supp 53.32 Stacyville Dept. of Water utils 36.00 State Hygienic Laboratory supp 25.00 State Medical Examiner's Office serv 2,050.00 Stericycle, Inc supp 27.55 Storey Kenworthy supp 5,223.40 Tesch, Lowell mileage/postage 76.10 Thompson, Dana mileage/cell phone 414.39 Troge, Leanna mileage/cell phone 159.27 U.S. Dept of Agriculture loan payment 1,302.60 UMB Bank, N.A. G.O. Bond Loans 11,217,803.75 Verizon phone 268.42 WHKS & Co serv 18,225.06 Walk, Mark co atty expenses 3,155.79 Walk, Stan mileage 422.05 Watch Guard Video supp 7,686.56 Water Systems Company supp 39.75 Weber Auto Parts supp 248.93 Windstream phone 189.97 Wrage, Brittni cell phone 5.00 Ziegler Inc parts 5,011.81