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City of Mason City expense report for January 2, 2020

CITY OF MASON CITY Publication Report 1/2/2020
Payee Description Amount
——————————————
ADAMS SHARPENING TOOLS AND SUPPLIES 18.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 451.92
ARNOLD MOTOR SUPPLY M/E SUPPLIES 24.04
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 2,769.69
AVANCE USA LLC CIVIL SERVICE EXAMINATIONS 175.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 480.20
BRAKKE IMP INC M/E SUPPLIES 64.42
BRINKLEY, JEFF MISCELLANEOUS EXPENSE263.83
CASHIER WELLNESS PROGRAM 63.69
CEM CORP LABORATORY SUPPLIES 601.50
CENTRAL LOCK & KEY M/E REPAIRS 3.00
CERRO GORDO COUNTY TREASURER ELECTION COST 11,038.07
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 55,904.21
CITY OF MASON CITY TREES 50.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 252,719.03
COBB, DON NUISANCE ABATEMENT 140.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,129.50
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 860.25
COOKE CO, JP OFFICE SUPPLIES 263.06
COTTINGHAM & BULTER CAPITAL OUTLAY 7,000.00
CRESCENT ELECTRIC SUPPLY CO DUES & PUBLICATIONS 564.54
CROM, DANIELLE OFFICE SUPPLIES 212.66
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 7.65
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 624.00
FASTENAL COMPANYBUILDING REPAIRS AND MAINTENAN 78.05
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 6.04
GALLS OTHER SUPPLIES 339.84
GENERAL TRAFFIC CONTROLS OTHER IMPROVEMENTS 1,239.84
GENESIS OCCUPATIONAL HEALTH MEDICAL SERVICE 1,146.20
GET AIR WATERLOOMISCELLANEOUS EXPENSE125.00
GORDON FLESCH COMPANY EQUIPMENT MAINTENANCE 94.42
GREEN CANOPY INC PROFESSIONAL SERVICES 366.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 97.20
HEARTLAND PAPER CO SITE IMPROVEMENTS 7,596.95
HERMEL, A H CONCESSION SUPPLIES1,018.38
HEWETT WHOLESALE INC OTHER SUPPLIES 4,215.34
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 157.80
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,815.90
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 52.00
IOWA PRISON INDUSTRIES TRAFFIC SIGNS REPAIR AND MAI 7,633.10
IOWA STATE AUDITOR AUDIT 850.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 53.67
KELTEK INCORPORATED M/E REPAIRS 2,666.25
KRAMER ACE HARDWARE SITE IMPROVEMENTS 18.97
KRONLAGE & OLSON PC AUDIT 9,835.00
KRUGER ELECTRIC TRAFFIC SIGNAL REPAIR AND MA 57.75
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,375.00
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 25.00
MASON CITY TILE & MARBLE SITE IMPROVEMENTS 54.70
MCCLOSKEY APPLIANCE SITE IMPROVEMENTS 2,350.00
MCKINESS EXCAVATING MAINS, MANHOLES, ETC IMPROV 142,867.33
MEDIACOM CAMPGROUND SUPPLIES 156.07
MENARDSTOOLS AND SUPPLIES 133.70
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MULLENBACH, JESSICA REFUND 11.27
NALCO CHEMICAL CO CHEMICALS 4,754.40
NAPA AUTO PARTS M/E SUPPLIES 36.22
NIACOG TRANSIT SUBSIDY 21,685.57
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 166.47
PAULY,BRIAN SITE IMPROVEMENTS 267.50
PETRO BLEND CORPM/E SUPPLIES 2,033.31
PETTY CASH – RECREATION CONCESSION SUPPLIES 800.00
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
QUALITY TRAFFIC CONTROL INC TRAFFIC SIGNALS 4,120.00
SANDRY FIRE SUPPLY LLC M/E REPAIRS 1,522.70
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SKYBLUE SOLUTIONS PHONE EXPENSE 615.95
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 1,200.00
ULINE SITE IMPROVEMENTS 353.79
USA BLUEBOOK LABORATORY SUPPLIES 684.33
WORTHINGTON DIRECT SITE IMPROVEMENTS 1,595.66
YOHN CO INC MAINS – REPAIR MATERIAL 1,239.75
————
TOTAL: 567,015.68

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