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Cerro Gordo county expense report, January 29, 2019


This news story was published on February 12, 2019.
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CLAIMS

January 29, 2019

Cerro Gordo County

Alliant Energy, utilities 9718.30  2

Cardmember Service, meals/mileage 256.49  1

Cardmember Service, purch serv 29.66  1

Cardmember Service, supplies 40.33  1

Clear Lake Ind Telep, online info 1535.40  2

Conklin, Valerie, meals/mileage 144.97  1

Determan Investments, rent 3254.94  1

FFF Enterprises, Inc, medicine 607.35  1

Iowa Workforce Devel, unemployment 342.04  3

IP Pathways LLC, consult 97.50  1

Mediacom, telephone 131.89  1

Pritchard’s Lake Che, equip 19216.00  1

Servicemaster Of Mas, purch serv 190.00  1

South Central Distri, training 450.00  1

Staples Credit Plan, supplies 396.93  1

Struchen, Sherry, meals/mileage 117.72  1

TASC – Client Invoic, consult 442.74  1

Tierney Holding LLC, rent 650.00  1

Transamerica Employe, purch serv 1233.74  1

VISA, supplies 130.37  1

Wellmark Blue Cross, purch serv 59000.00  1

GRAND TOTAL: 97,986.37

 

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