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Cerro Gordo county expense report, April 9, 2019


This news story was published on April 16, 2019.
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Cerro Gordo county expense report, April 9, 2019:

Alliant Energy, utilities 463.07 3
Clear Choice Constru, freight 16760.00 1
Consumer Credit Coun, scholarships 735.00 1
Frontier Communicati, telephone 519.80 1
Huber Supply Co Inc, med equip 22.10 1
Iowa State Universit, training 100.00 1
IPAC, IT Hardware (not capitalized) 1220.00 1
Kirchgatter, Rebecca, meals/mileage 139.20 1
Marco Inc, printing 416.21 1
Marco Inc, rent 207.81 1
Mediacom, online info 366.90 1
National Public Safe, mag/books 149.00 1
North Iowa Media Gro, brd proceed 1773.24 2
North Iowa Media Gro, mag/books 275.81 1
North Iowa Media Gro, serve notice 217.91 1

Omnitel Communicatio, telephone 575.08 1
Rockwell Coop Teleph, telephone 337.32 1
Secretary of State, dues 30.00 1
Secretary of State, printing 30.00 1
Staples Business Cre, supplies 426.53 1
Sunset Preschool, scholarships 380.00 1
TASC, purch serv 425.00 1
Tierney Holding LLC, rent 650.00 1
US Cellular, telephone 484.20 2
Verizon Wireless, telephone 178.50 1
VISA, advertising 1087.87 1
VISA, dues 369.00 1
VISA, food/provisions 121.05 1
VISA, mailing 106.80 1
VISA, meals/mileage 149.79 1
VISA, public ed 344.32 1
VISA, purch serv 1579.51 1
VISA, repair 144.00 1
VISA, training 990.00 1
Wellmark Blue Cross, purch serv 59000.00 1
WEX Bank, fuels 6951.51 3
Winnebago Coop Telec, telephone 250.65 1
GRAND TOTAL: 97,977.18

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