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City of Mason City expense report for January 30, 2020


This news story was published on February 3, 2020.
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CITY OF MASON CITY Publication Report 1/30/2020
Payee Description Amount
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ABC LOCK SERVICE BUILDING REPAIRS AND MAINTEN 75.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 875.00
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 341.00
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 1,000.42
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 402.58
ARP,JOHN DUES & PUBLICATIONS 77.06
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 963.27
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 1,488.74
BECKNER, WILBUR MISCELLANEOUS EXPENSE441.66
BLAZEK ELECTRIC STREET SIGNS 64.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 908.25
BRAKKE IMP INC BLADES CHAINS ETC. 16.52
CASHIEROFFICE SUPPLIES 101.26
CASS INFORMATION SYSTEMS REFUND 923.43
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 27.55
CITY OF MASON CITY COPY CHARGE 5,779.50
CITY OF MASON CITY FICA 32,203.47
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 51,216.43
CITY OF MASON CITY SERVICE EXPENSES 30.00
CITY OF MASON CITY SALES TAX 27,834.60
CITY OF MASON CITY IPERS IPERS 34,264.63
CIVIC SYSTEMS EQUIPMENT 3,700.00
CLAUSEN, WILLIAMEDUCATION AND TRAINING 60.00
CONSOLIDATED ELECTRICAL DIST M/E REPAIRS 1,110.98
CONSOLIDATED ENERGY COMPANY FUEL 8,193.15
CREEKMUR,TIFFANYMISCELLANEOUS EXPENSE 30.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 156.56
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND PAINT COMPANY SITE IMPROVEMENTS 282.08
DOORS INC BUILDING IMPROVEMENTS 65.00
ELECTRIC PUMP REPAIRS AND MAINTENANCE 15,390.59
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE 1,087.17
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 501.55
ELWOOD CONCRETE INC, LARRY BLADES CHAINS ETC. 184.88
FASTENAL COMPANYREPAIRS AND MAINTENANCE 326.99
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 18.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 4.64
FURNITURE/MATRESS OUTLET OTHER SUPPLIES 98.13
GORDON FLESCH COMPANY EQUIPMENT MAINTENANCE 94.42
GRAHAM TIRE MASON CITY M/E SUPPLIES815.88
GREEN CANOPY INCPROFESSIONAL SERVICES 420.00
HARRISON TRUCK CENTERS M/E REPAIRS 724.64
HAWKINS INC CHEMICALS 5,414.10
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 43.03
HEWETT WHOLESALE INC OTHER SUPPLIES 1,101.84
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 91.50
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 447.21
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 6,368.66
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 130.00
J & J MACHINING WELDING BLADES CHAINS ETC. 10.72
J & J MEDICAL OTHER SUPPLIES 1,950.00
JOST,PAMELA OFFICE SUPPLIES 9.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KIMT TV-3 PUBLICITY AND PROMOTION 7,000.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE132.75
KRONLAGE & OLSON PC AUDIT 3,285.00
KRUGER ELECTRIC REPAIRS AND MAINTENANCE 669.35
KW ELECTRIC INC PARK IMPROVEMENTS 2,852.00
LE DOUX SIGNS M/E REPAIRS 105.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 114.88
MARTIN MARIETTA CINDERING AND SANDING MATERI 4,367.39
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 119.90
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 2,441.03
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 60.00
MCKINESS EXCAVATING CONTRACT LABOR 8,988.75
MDB INCM/E REPAIRS 374.00
MEDIACOM OTHER SUPPLIES 23.59
MENARDSBUILDING REPAIRS AND MAINTEN 344.95
MESSENGER ENTERPRISES MISCELLANEOUS EXPENSE 5,489.00
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 4,292.33
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 289.47
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,150.27
NAPA AUTO PARTS M/E REPAIRS 1,880.90
NIACOG TRANSIT SUBSIDY 28,066.80
NIACOG MOTOR EQUIPMENT 21,501.16
NOVAtime EQUIPMENT RENTAL 300.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 158.20
PETRO BLEND CORPREPAIRS AND MAINTENANCE 744.99
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 257.06
PLUMB SUPPLY REPAIRS AND MAINTENANCE 52.53
PREBECK, JON MISCELLANEOUS EXPENSE 20.00
QUILL CORPORATION OFFICE SUPPLIES 345.87
RIVER CITY AUTO SUPPLY M/E SUPPLIES 23.79
ROTO-ROOTER REPAIRS AND MAINTENANCE 100.00
RYDER TRANSPORTATION SERVICES FUEL 47.19
SAUVE,CURT DUES & PUBLICATIONS 95.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SESAC PROFESSIONAL SERVICES 919.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 30,977.79
SKYBLUE SOLUTIONS PHONE EXPENSE 613.79
SMITH, CODIE REFUND 97.21
SMITH,MICHAEL CHAUFFEURS LICENSE 32.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 616.39
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE 336.00
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
STRYKER SALES CORP M/E REPAIRS 1,204.02
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
ULINE OTHER SUPPLIES 93.03
VERMEER SALES & SERVICE OTHER IMPROVEMENTS 3,562.89
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 10,340.56
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 3,098.96
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 379.62
WATERWORKS,MASON CITY SAFETY EXPENSE 3,449.76
WERNET,LOGAN M/E REPAIRS 93.71
WIN-911 SOFTWARE MISCELLANEOUS EXPENSE 680.00
ZIEGLER M/E SUPPLIES 357.49
ZUERCHER TECHNOLOGIES LLC COMPUTER EXPENSE 12,725.62
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430,260.44

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