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City of Mason City expense report for Nov. 27, 2019


This news story was published on December 2, 2019.
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CITY OF MASON CITY Publication Report 11/27/2019
Payee Description Amount
——————————————
AHLERS AND COONEY PC PROFESSIONAL SERVICES 4,923.00
ALL STAR PEST CONTROL LABORATORY SUPPLIES 60.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 411.47
ARNOLD MOTOR SUPPLY M/E SUPPLIES 111.50
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 926.59
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 731.60
CEMSTONE CONCRETE MATERIALS LLC MAINTENANCE MATERIAL 950.66
CERRO GORDO COUNTY RECORDER RECORDING FEES 37.00
CITY OF MASON CITY FUEL 19,244.50
CITY OF MASON CITY TRANSFERS 520,000.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 19,015.07
CONSOLIDATED ELECTRICAL DIST EDUCATION AND TRAINING 76.14
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 660.30
CONTROL PRINT OTHER SPECIAL EVENTS 37.50
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 418.00
D & D SALES OTHER SUPPLIES 254.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 5,218.49
EULENSPIEGEL PUPPET THEATRE PERFORMING ARTS 1,180.00
FASTENAL COMPANY STORM SEWERS 29.94
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 3.12
GRAHAM TIRE MASON CITY M/E REPAIRS 715.80
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 334.95
HARTS AUTO SUPPLY M/E REPAIRS 804.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 311.02
IAFC DUES & PUBLICATIONS 215.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 59.87
IMMACULATE CONCEPTION TRANSIT SUBSIDY 120.00
INTERSTATE MOTORS TRUCKS M/E SUPPLIES 2,962.62
J & J MACHINING WELDING STORM SEWERS 133.60
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 35.34
LARSON PRINTING CO OFFICE SUPPLIES 690.85
MARCO INC REPAIRS AND MAINTENANCE 78.75
MARTIN MARIETTA CINDERING AND SANDING MATERI4,496.01
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 794.45
MASON CITY RED POWER INC M/E SUPPLIES 266.25
MASON CITY TIRE SERVICE M/E REPAIRS 87.69
MENARDS OTHER SUPPLIES 568.77
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 391.04
NAPA AUTO PARTS TOOLS AND SUPPLIES 258.66
NETMOTION WIRELESS INC COMPUTER EXPENSE 2,526.56
NIACOG M/E REPAIRS 6,121.50
OPHEIM,RANDY VASES & DECORATION 25.43
PLUMB SUPPLY MAINTENANCE MATERIAL 11.15
PREMIER CLEANERSFEE PROGRAMS 152.00
QUILL CORPORATION MATERIAL 861.90
RSM US LLP OFFICE EQUIPMENT 3,278.00
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 881.75
SANDRY FIRE SUPPLY LLC M/E REPAIRS 115.72
SKYBLUE SOLUTIONS PHONE EXPENSE 617.89
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 459.50
STELLAR TRUCK & TRAILER STREET SIGNS 496.74
SWARTZROCK IMPLEMENT CO INC M/E REPAIRS 1,070.00
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 115.50
USA BLUEBOOK LABORATORY SUPPLIES 222.76
WATERWORKS,MASON CITY MAINTENANCE MATERIAL 3,468.47
WHITEHILL, MCKENNA FUEL 33.06
TOTAL: 608,195.84

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