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Cerro Gordo county expense report for April 23, 2019


This news story was published on April 30, 2019.
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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

 

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