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Cerro Gordo county expense report for May 21, 2019


This news story was published on May 26, 2019.
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Cerro Gordo County CLAIMS for May 21, 2019:

Alliant Energy, utilities 137.76 1
Bauer Built Tires In, repair 150.00 1
Bauer Built Tires In, tires/tubes 1051.50 1
Casey’s Business Mas, fuels 680.89 1
CenturyLink, telephone 734.36 1
CenturyLink, telephone 233.06 2
Crescent Electric Su, electric supp 210.05 1
Delta Dental of Iowa, insurance 8118.02 1
eLearnIT LLC, consult 150.00 1
Hy-Vee Accounts Rece, food/provisions 112.72 1
Mail Services LLC, mailing 210.48 1
Marco Inc, rent 129.49 1
Marco Technologies L, rent 256.43 1
Mediacom, supplies 289.31 1
Menards, training 175.70 1
Nationwide Office Cl, clean/paint 435.00 1
RICOH USA Inc, rent 624.00 1
Satern Builders, freight 8226.00 1
Shipman Gutters LLC, freight 16997.00 1
Smith, Jennifer, meals/mileage 186.18 1
The Electricians Inc, repair 1104.87 1
Union Pacific Railro, licenses/permits 755.00 1
Verizon Wireless, data line 282.49 1
Wellmark Blue Cross, purch serv 59000.00 1
West Payment Center, data proc 252.83 1
West Payment Center, mag/books 90.40 1

GRAND TOTAL: 100,593.54

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