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City of Mason City expense report for Dec. 26, 2019


This news story was published on December 30, 2019.
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CITY OF MASON CITY Publication Report 12/26/2019
Payee Description Amount
—————————————— ——————————– ————
ACCORD ARCHITECTURE PROFESSIONAL SERVICES 18,058.18
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 4,469.00
BLICK ART MATERIALS OTHER SPECIAL EVENTS 296.45
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 596.30
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 30.10
CITY OF MASON CITY FUEL 17,907.60
CITY OF MASON CITY TRANSFERS 1,221.03
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 76,995.76
CONSOLIDATED ENERGY COMPANY FUEL 15,981.99
CORNICK, PEGGY PROFESSIONAL SERVICES 706.49
DE LAGE LANDEN OFFICE SUPPLIES 124.36
ELECTRONIC ENGINEERING COM/E REPAIRS 362.29
ELWOOD CONSTRUCTION, LARRY REPAIRS AND MAINTENANCE 10.88
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 62.24
GFOA DUES & PUBLICATIONS 445.00
GLOBE-GAZETTE DUES & PUBLICATIONS 420.00
HEARTLAND PAPER CO SITE IMPROVEMENTS 1,343.53
HEWETT WHOLESALE INC OTHER SUPPLIES 57.82
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 88.55
ICAP GENERAL LIABILITY 398,275.52
IEMSA DUES & PUBLICATIONS 350.00
INTEGRAL RECOVERIES COMMISSIONS 145.55
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 30.10
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 25.00
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 891.92
MENARDS OFFICE SUPPLIES 47.74
NAPA AUTO PARTS M/E REPAIRS 11.28
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 30.10
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 166.47
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 57.49
PRINTING SERVICES INC. ADVERTISING (GENERAL) 488.81
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
UMB BANK N A PROFESSIONAL SERVICES 2,550.00
WATERWORKS, MASON CITY SAFETY EXPENSE 3,458.63
————
TOTAL: 546,887.18

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