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City of Mason City expense report for June 11, 2020

CITY OF MASON CITY Publication Report 6/11/2020
Payee Description Amount
——————————-
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 381.33
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 199.31
ALL STAR PEST CONTROL CONTRACTUAL AGREEMENTS 130.00
ALLIANT UTILITIES-IPC ELECTRICITY 5,442.29
AMERICAN UNIONS EMBROIDERY AND SCREEN MISCELLANEOUS EXPENSE 2,531.18
AMSTERDAM PRINTING AND LITHO OFFICE SUPPLIES 164.25
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 663.80
ARNOLD MOTOR SUPPLY M/E SUPPLIES 33.30
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 597.94
BACON, MARK REFUND 45.00
BAUER BUILT TIRE CENTER M/E REPAIRS 1,659.56
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 221.00
BLACKMORE NURSERY MAINTENANCE MATERIAL 7,975.50
BLANCHARD, EDITH MISCELLANEOUS EXPENSE 739.53
BLICK ART MATERIALS OTHER SPECIAL EVENTS 336.38
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,071.80
BRAKKE IMP INC M/E REPAIRS 33.94
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 398.42
CENTRAL IOWA DISTRIBUTORSMATERIAL 747.00
CHARLIE’S AUTO REPAIR M/E REPAIRS 251.80
CHRISTENSEN, KARYL SERVICE EXPENSES 89.20
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 498.38
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 34,462.41
CITY OF MASON CITY SALES TAX20,304.34
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
COBB, DON CONTRACT LABOR 870.00
CONNEY SAFETY PRODUCTS MATERIAL 103.68
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 619.14
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,185.75
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 118.08
CROELL REDI-MIX INC STORM SEWERS 346.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 29.85
CUSTOM AUTO BUILDERS INC M/E REPAIRS 785.39
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL466.73
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 35.60
DALEY’S PLUMBING INC BUILDING REPAIRS AND MAINTEN5,625.00
DECKER SPORTING GOODS OTHER SUPPLIES 1,152.00
DIAMOND VOGEL PAINTS SUPPLIES & LAUNDRY 94.74
DOORS INC MISCELLANEOUS EXPENSE 12.00
DXP COMPANY TOOLS AND SUPPLIES 653.99
ELECTRONIC ENGINEERING COEQUIPMENT RENTAL 31.25
ENTERPRISE FM TRUST MOTOR EQUIPMENT 1,881.24
FAKTOR, DOUGLAS MAINTENANCE MATERIAL 725.00
FAREWAY STORE CAMPGROUND SUPPLIES 232.56
FASTENAL COMPANYMISCELLANEOUS EXPENSE 116.85
FERGUSON WATERWORKS #2516EQUIPMENT 7,946.33
FIRST CITIZENS BANK CONCESSION SUPPLIES 3,735.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 11.40
GANSEN, JON MAINTENANCE MATERIAL 259.77
GORDON FLESCH COMPANY INCCOPY CHARGE 178.21
GRAHAM TIRE MASON CITY M/E REPAIRS 126.85
HACH CHEMICAL COMPANY MISCELLANEOUS EXPENSE 50.22
HAMMOND, TIFFANY MISCELLANEOUS EXPENSE 98.58
HARDY, RUSSEL GRANT PAYMENTS 30,000.00
HAWKINS INC CHEMICALS 6,067.23
HEALTH WORKS MEDICAL SERVICE 6,176.25
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 746.73
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 6,427.78
HELPS DRAIN CLEANING REPAIRS AND MAINTENANCE 250.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 347.43
HOBBY LOBBY MISCELLANEOUS EXPENSE 130.94
HORSTMAN, ALICIA SERVICE EXPENSES 47.25
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 140.46
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 3,949.14
HY-VEE #1413 CONCESSION SUPPLIES 193.18
INTERSTATE ALL BATTERY CENTER MAINTENANCE MATERIAL 69.70
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 1,766.63
INTOXIMETERS EQUIPMENT MAINTENANCE 395.00
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 130.00
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 26.00
JACOBS, HEATHER MISCELLANEOUS EXPENSE 64.90
JOST, PAMELA OFFICE SUPPLIES 9.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES1,408.95
KANN MANUFACTURIG CORP M/E REPAIRS 1,334.09
KELTEK INCORPORATED M/E REPAIRS 899.10
KNUTSON, JOHN SERVICE EXPENSES 109.64
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 17,797.50
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 23,291.07
LARSON PRINTING CO CAMPGROUND SUPPLIES 343.90
MAC NIDER MUSEUMCREDIT CARD SERVICES 36.91
MAC NIDER MUSEUMOTHER SUPPLIES 14.00
MARCO INC COPY CHARGE 391.87
MARSHALL-BOND PUMPS INC MAINTENANCE MATERIAL 524.37
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 8.22
MARTIN MARIETTA MAINS – REPAIR MATERIAL 486.09
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 192.63
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES3,200.45
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,027.51
MASON CITY RENTALS REPAIRS AND MAINTENANCE 29.48
MASON, BILL REFUND 96.60
MCDONALDS WEST OTHER SUPPLIES 10.00
MCFARLAND P C, THOMAS F SITE IMPROVEMENTS 930.00
MEDIACOM MISCELLANEOUS EXPENSE 71.76
MENARDSMATERIAL 294.95
MERCY COLLEGE OF HEALTH SCIENCES EDUCATION AND TRAINING 1,287.00
METALCRAFT INC MISCELLANEOUS EXPENSE 90.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
NALCO CHEMICAL CO CHEMICALS 4,754.40
NAPA AUTO PARTS M/E REPAIRS 426.15
NORTHWEST STEAKHOUSE OTHER SUPPLIES 10.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,267.50
PACKARD ELECTRIC MAINTENANCE MATERIAL 65.00
PAPPAJOHN ENTREPRENEURIAL GRANT 10,000.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 4,263.95
PEKIN LIFE INSURANCE CO SERVICE EXPENSES 776.43
PETRO BLEND CORPOIL AND GREASE 66.33
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE214.80
PETTY CASH – CEMETERY MISCELLANEOUS EXPENSE 81.08
POSTMASTER POSTAGE 5,000.00
POWERPLAN M/E SUPPLIES 41.74
POWERS, DONNA OTHER SUPPLIES 18.50
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 203.95
QUILL CORPORATION MATERIAL 819.25
RACOM CORPORATION POLICE EQUIPMENT 99,053.28
RELIABLE 1 HEATING/AC/PLUMBING CAPITAL OUTLAY 79,694.55
RELIABLE 1 HEATING/AC/PLUMBING CAPITAL OUTLAY 4,194.45
RELIANT FIRE APPARATUS INC M/E REPAIRS 919.51
RIVER CITY AUTO SUPPLY M/E SUPPLIES 87.71
SPORTS PAGE OF MASON CITY LLC, THE OTHER SUPPLIES 28.50
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 800.00
STARK SURVEYING INC CAPITAL OUTLAY 1,200.00
TATUM, GERALD REFUND 21.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 6,023.71
TWIN RIVERS ENGINEERING CONSULTANTS INC CAPITAL OUTLAY 1,081.25
ULINE MISCELLANEOUS EXPENSE 4,637.33
UNITED BEVERAGE CONCESSION SUPPLIES 573.00
VAN METER ELECTRIC REPAIRS AND MAINTENANCE 120.56
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 716.63
WALMART COMMUNITY/SYNCB SUPPLIES & LAUNDRY 126.68
WASTE MANAGEMENTFILTERS 113.90
YOHN CO INC VALVES – REPAIR MATERIAL 310.00
ZIEGLER M/E SUPPLIES 76.74
————
TOTAL: 452,031.79

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