Cerro Gordo county expense report for March 12, 2019:
CLAIMS
March 12, 2019
Cerro Gordo County
Aaron’s Snow Removal, plow/blade 125.00 1
Alliant Energy, utilities 20.48 1
CDW Government, Inc., equip 302.28 1
Clear Lake Ind Telep, telephone 1317.26 1
Culligan, food/provisions 44.05 1
Determan Investments, rent 3254.94 1
First National Bank, telephone 80.02 1
First National Bank, utilities 57.63 1
Frontier Communicati, telephone 519.80 1
Huber Supply Co Inc, med equip 19.96 1
Mail Services LLC, mailing 206.82 1
Marco Inc, rent 846.56 1
North American Banki, printing 36.87 1
North Iowa Media Gro, publication 84.88 1
North Iowa Media Gro, serve notice 449.52 1
Northern Iowa Therap, purch serv 3910.00 1
Office Elements, supplies 35.49 1
Omnitel Communicatio, telephone 575.08 1
Pitney Bowes Purchas, mailing 503.50 1
Rockwell Coop Teleph, telephone 397.88 1
Servicemaster Of Mas, purch serv 344.39 1
Staples Business Cre, supplies 498.43 1
Trinity Lutheran Chu, rent 50.00 1
US Cellular, telephone 484.97 2
Vanguard Appraisals, appraisal 300.00 1
Verizon Wireless, telephone 352.75 2
VISA, equip 843.00 1
VISA, food/provisions 44.93 1
VISA, meals/mileage 1838.25 1
Vold, Stu, custodial 60.00 1
Wellmark Blue Cross, purch serv 59000.00 1
WEX Bank, fuels 4672.70 2
Winnebago Coop Telec, telephone 250.65 1
GRAND TOTAL: 81,528.09
