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Cerro Gordo county expense report for May 7, 2019


This news story was published on May 15, 2019.
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CLAIMS

May 7, 2019

Cerro Gordo County

Alliant Energy, utilities 95.29  2

C G Co Treasurer, tax/fee disburse 838.48  1

CDW Government, Inc., IT Hardware 304.75  1

Clear Lake Ind Telep, data line 58.98  2

Clear Lake Ind Telep, online info 1546.89  2

Clear Lake Ind Telep, telephone 1316.89  1

County Social Servic, MHDS Regional fisca 757601.30  1

Frontier Communicati, telephone 519.80  1

GreatAmerica Financi, repair 122.00  1

Howard County Sherif, serve notice 65.00  1

Iowa Police Chiefs A, training 135.00  1

Mail Services LLC, mailing 6142.60  1

Marco Inc, printing 416.21  1

Mason City Public Ut, utilities 375.75  1

Mediacom, online info 136.90  1

Meier, Greg, meals/mileage 141.52  1

Meier, Greg, water test 319.00  1

Motorola Solutions I, equip 4376.78  1

North Iowa Area Comm, training 25.00  1

Office Elements, supplies 18.88  1

Omnitel Communicatio, telephone 575.08  1

Pitney Bowes Purchas, mailing 1008.50  1

RICOH USA Inc, purch serv 168.95  1

Rockwell Coop Teleph, telephone 415.81  1

Sanofi Pasteur Inc, medicine 2235.29  1

Satern Builders, freight 1445.00  1

Shonka, Sandy, meals/mileage 156.60  1

Staples Business Cre, supplies 92.83  1

US Cellular, telephone 485.30  2

Verizon Wireless, telephone 191.48  1

Wedmore, Adam, meals/mileage 133.40  1

Wellmark Blue Cross, purch serv 75361.74  2

WEX Bank, fuels 6864.66  1

Winnebago Coop Telec, telephone 250.65  1

GRAND TOTAL: 863,942.31

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