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City of Mason City expense report for May 21, 2020

CITY OF MASON CITY Publication Report 5/21/2020
Payee Description Amount
——————————————
ADAMS SHARPENING M/E REPAIRS 42.00
ALLIANT UTILITIES-IPC ELECTRICITY 58,721.86
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 862.01
ARNOLD MOTOR SUPPLY M/E SUPPLIES 3.22
ARONSEN, JULIE REFUND 60.00
BATTERIES PLUS CPCORP M/E SUPPLIES 18.84
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 371.32
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 15,886.00
BRAKKE IMP INC M/E REPAIRS 424.40
BROWN SUPPLY COMPANY INC MATERIAL 764.44
BUFFINGTON, PERRY MISCELLANEOUS EXPENSE 283.60
BUILDERS FIRSTSOURCE STREET SIGNS 8.70
CAMPBELL SUPPLY CO MATERIAL 250.80
CDW GOVERNMENT INC OFFICE EQUIPMENT 261.06
CENTRAL LOCK & KEY CAMPGROUND SUPPLIES 170.00
CENTURYLINK MISCELLANEOUS EXPENSE 294.36
CERRO GORDO COUNTY RECORDER RECORDING FEES 54.00
CHRISTIANSON, MARY SERVICE EXPENSES 126.71
CITY OF MASON CITY TRANSFERS 167,000.00
CITY OF MASON CITY FICA 28,748.96
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 28,000.45
CITY OF MASON CITY SALES TAX13,445.00
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 14,072.63
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,214.78
COBB, DON GRANT PAYMENTS 319.00
COMMUNITY QUICKPRINT MISCELLANEOUS EXPENSE 277.00
CONNEY SAFETY PRODUCTS MATERIAL 199.05
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 349.17
CONSOLIDATED ENERGY COMPANY FUEL 1,771.68
CONTINENTAL RESEARCH MAINTENANCE MATERIAL 440.62
CROELL REDI-MIX INC REPAIRS AND MAINTENANCE 201.00
CROM, DANIELLE MISCELLANEOUS EXPENSE 15.27
D & D SALES MISCELLANEOUS EXPENSE 1,290.97
DEIKE, JOYCE TRAVEL AND CONFERENCE 20.00
DESPENAS,PETER OR DENISE SERVICE EXPENSES 497.85
DIAMOND VOGEL PAINTS SUPPLIES & LAUNDRY 170.40
FAREWAY STORE MISCELLANEOUS EXPENSE 13.16
FARMCHEM CHEMICALS 37.12
FASTENAL COMPANYM/E REPAIRS 4.46
FEDEX MISCELLANEOUS EXPENSE 81.34
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 267.49
GALLS OTHER SUPPLIES 170.24
GAMBER JOHNSON M/E REPAIRS 131.45
GANSEN, JON MAINTENANCE MATERIAL 129.99
GCSAA DUES & PUBLICATIONS 400.00
GEMPLERS INC SHOP SUPPLIES 220.81
GORDAN FLESCH COMPANY INC EQUIPMENT MAINTENANCE 94.42
GRAHAM TIRE MASON CITY M/E REPAIRS 561.78
HARTS AUTO SUPPLY M/E REPAIRS 126.00
HAYS, STEVEN REFUND 150.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 663.74
HEARTLAND PAPER CO MATERIAL 612.20
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 25.30
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 4,712.13
HY-VEE #1413 OTHER SUPPLIES 10.00
HY-VEE DRUGSTORE #7056 MISCELLANEOUS EXPENSE 103.33
I C SYSTEMS INC PROFESSIONAL SERVICES 16.92
IOWA ONE CALL MISCELLANEOUS EXPENSE 480.90
J & J MACHINING WELDING STREET SIGNS 460.45
KELTEK INCORPORATED COMPUTER EXPENSE 2,912.44
KLEMESRUD, YENI OTHER SUPPLIES 77.92
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 161.98
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 514.15
LARSON PRINTING CO OFFICE SUPPLIES 321.90
LEA MOBILE GLASS INC M/E REPAIRS 292.60
LEDOUX SIGNS MISCELLANEOUS EXPENSE 68.01
LOU’S GLOVES INCMISCELLANEOUS EXPENSE 357.00
LOVELAND, CARMENREFUND 55.00
LYNCH DALLAS PC DEMOLITIONS 2,525.70
MARTIN MARIETTA M/E SUPPLIES 534.80
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 188.88
MASON CITY RENTALS MAINS – REPAIR MATERIAL 686.59
MCCHESNEY, SETH FUEL 7.81
MCKINESS EXCAVATING INFILTRATION STUDY 95,986.05
MCLAREN, TARINA REFUND 110.00
MCMASTER-CARR SUPPLY MATERIAL 342.38
MEDIACOM INVESTIGATION FUND 364.60
MEDTRAK SERVICESMEDICAL SERVICE 46.62
MENARDS M/E REPAIRS 435.76
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 205.20
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 308.00
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 1,203.00
MIDWEST PIPE SUPPLY INC CAMPGROUND SUPPLIES 1,876.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 53,159.30
MUNICIPAL SUPPLY COMPANY MATERIAL 423.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 2,115.00
NAPA AUTO PARTS M/E REPAIRS 144.85
NIACOG TRANSIT SUBSIDY 39,036.97
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 585.00
OLSON, MARION CAMPGROUND SUPPLIES 600.00
PARTNERS MUTUAL INS COMPANY OFFICE EQUIPMENT MAINTENANCE 31,108.00
PETTY CASH – AMBULANCE POSTAGE 230.56
PETTY CASH-MUSEUM OFFICE SUPPLIES 11.99
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 14,201.43
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 121.00
PITNEY BOWES INCOFFICE SUPPLIES 997.62
POULTER, CARRIE REFUND 55.00
PPG ARCHITECTURAL FINISHES MISCELLANEOUS EXPENSE 12.26
PREMIER CLEANERSSUPPLIES & LAUNDRY 18.98
PRINTING SERVICES INC. OFFICE SUPPLIES 517.98
QUILL CORPORATION OFFICE SUPPLIES 829.64
RAPIDS SITE IMPROVEMENTS 5,766.43
RIVER CITY AUTO SUPPLY M/E REPAIRS 310.58
RIVER CITY DOOR COMPANY LLC BUILDING REPAIRS AND MAINTEN 361.50
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 8,881.85
SCHUMACHER ELEVATOR CO BUILDING IMPROVEMENTS 8,316.00
STAR EQUIPMENT M/E SUPPLIES153.95
STELLAR TRUCK & TRAILER M/E REPAIRS 136.82
TAC 1 SYSTEMS POLICE EQUIPMENT 3,995.00
TELEFLEX LLC MEDICAL SUPPLIES 2,315.50
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 2,500.00
TRACTOR SUPPLY COMPANY M/E SUPPLIES 15.98
TRINITY HEALTH SERVICE EXPENSES 310.12
TURFWERKS MAINTENANCE MATERIAL 843.94
U S METALCRAFT INC VASES & DECORATION 31.34
VANHEEL VICKIE REFUND 340.00
VERIZON CONNECT NWF INC PHONE EXPENSE 460.60
VIKING COMPUTER PARTS INC OFFICE SUPPLIES 61.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY14,815.15
WILSON, DENNIS OTHER IMPROVEMENTS 700.96
YK COMMERCIAL PROPERTIES GRANT PAYMENTS 30,000.00
YOHN CO INC HYDRANTS – REPAIR MATERIAL 2,319.02
————
TOTAL: 714,497.09

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