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City of Mason City expense report for Feb. 27, 2020


This news story was published on February 28, 2020.
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CITY OF MASON CITY Publication Report 2/27/2020
Payee Description Amount
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ABC LOCK SERVICE BUILDING REPAIRS AND MAINTEN 143.78
ACCORD ARCHITECTURE PROFESSIONAL SERVICES 34,235.20
ACTION TOWING MISCELLANEOUS EXPENSE395.00
ADAMS SHARPENINGM/E SUPPLIES 12.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 643.88
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 15.59
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 620.16
BEEMER, AARON EDUCATION AND TRAINING25.00
BERNHOFT, PAT MISCELLANEOUS EXPENSE 17.90
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,182.37
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 93.15
CALIBRE PRESS EDUCATION AND TRAINING 199.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 3,618.74
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 90.00
CENTURYLINK PHONE EXPENSE 278.17
CITY OF MASON CITY TRANSFERS 7,835.22
CITY OF MASON CITY FICA 29,466.17
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 29,915.03
CITY OF MASON CITY SALES TAX 10,333.53
CITY OF MASON CITY IPERS IPERS 33,552.12
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 7,520.00
CORNICK, PEGGY PROFESSIONAL SERVICES 199.95
CRAIL, MARTHA MISCELLANEOUS EXPENSE 215.52
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 500.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND PAINT COMPANY M/E SUPPLIES 179.29
EMSLRC EDUCATION AND TRAINING 168.00
FEDERAL FIRE EQUIPMENT COMPANY MISCELLANEOUS EXPENSE 74.00
FORCE SCIENCE INSTITUTE EDUCATION AND TRAINING 295.00
GILLUND ENTERPRISES MATERIAL 412.32
GRAHAM TIRE MASON CITY M/E REPAIRS 1,082.34
GRANICUS INC OTHER SUPPLIES 307.89
HAWKEYE AUTO BODY LABORATORY SUPPLIES 880.00
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 50,993.86
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 1,960.87
INSIGHT PUBLIC SECTOR INCOFFICE EQUIPMENT 1,017.60
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 1,452.05
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 130.00
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE 33.92
J & J MACHINING WELDING MATERIAL 471.86
JOST,PAMELA OFFICE SUPPLIES 12.00
KRAMER ACE HARDWARE LABORATORY SUPPLIES 5.99
LAURITSON, ROBERT J PROFESSIONAL SERVICES 903.60
MAC NIDER MUSEUMCREDIT CARD SERVICES 159.32
MASON CITY CHAMBER OF COMMERCE ADVERTISING (GENERAL) 45.00
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 2,270.50
MASON CITY YOUTH HOCKEY CONTRACTUAL AGREEMENTS 1,985.39
MCKINESS EXCAVATING CONTRACT LABOR 7,521.25
MEDIACOM OFFICE EQUIPMENT 136.90
MENARDSIDENT DEPARTMENT SUPPLIES 52.05
MTI DISTRIBUTING INC M/E REPAIRS 811.94
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,565.46
NAPA AUTO PARTS M/E SUPPLIES 1,476.76
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 113.62
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 181.45
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 865.50
PETRO BLEND CORPM/E SUPPLIES 38.48
PLUNKETTS PEST CONTROL INC BUILDING REPAIRS AND MAINTEN 84.09
RELIANT FIRE APPARATUS INC MOTOR EQUIPMENT 347,247.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 932.31
RSM US LLP OFFICE SUPPLIES 35.00
SHRED RIGHT MISCELLANEOUS EXPENSE 89.25
SKYBLUE SOLUTIONS PHONE EXPENSE 2,882.62
SNAP ON TOOLS TOOLS AND SUPPLIES 314.50
STANDARD BEARINGS M/E REPAIRS 10.71
STAPLES #781 OFFICE SUPPLIES 254.81
SURE SERVICE BUILDING REPAIRS AND MAINTEN 290.00
TASC MISCELLANEOUS EXPENSE 2,473.08
TITAN MACHINERY M/E REPAIRS 832.12
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 24.98
USA BLUEBOOK LABORATORY SUPPLIES 1,149.11
VERIZON WIRELESSPHONE EXPENSE 86.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 11,024.98
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 374.82
WILSON COMBAT EQUIPMENT MAINTENANCE 155.00
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TOTAL: 664,247.07

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