CLAIMS – April 23, 2019
Alliant Energy, utilities 156.62 1
Central Iowa Detenti, foster care 10500.00 1
Central Iowa Detenti, outpatient 250.00 1
CenturyLink, telephone 734.01 1
CenturyLink, telephone 233.06 2
Delta Dental of Iowa, insurance 8464.16 1
Fitzpatrick, Tara, meals/mileage 239.65 1
Garland & Rodriguez, legal 492.00 1
Guetzko, Dave, board review 1000.00 1
Marco Inc, rent 129.49 1
Marco Technologies L, rent 243.65 1
Mechem, Ray, board review 1076.56 1
Mediacom, supplies 289.31 1
Menards, equip 111.25 1
Mitel Cloud Services, telephone 151.00 1
Nagel, Janel, Board of Review expenses 73.08 1
Nagel, Janel, board review 1000.00 1
Newman Catholic Dayc, scholarships 1125.00 1
OneNeck IT Solutions, software 5273.76 1
Reliance Standard Li, purch serv 3720.62 1
RICOH USA Inc, rent 31.20 1
Shipman Gutters LLC, freight 24645.00 1
Transamerica Employe, purch serv 1242.08 1
Verizon Wireless, data line 282.57 1
Wellmark Blue Cross, purch serv 59000.00 1
West Payment Center, mag/books 90.40 1
GRAND TOTAL: 120,554.47
