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City of Mason City expense report for July 23, 2020


This news story was published on July 24, 2020.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 7/23/2020
Payee Description Amount
——————————————
A+ LAWN AND LANDSCAPE OTHER IMPROVEMENTS 8,371.00
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 395.61
AHLERS AND COONEY PC NEGOTIATIONS 2,005.50
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 125.00
ALLIANT UTILITIES-IPC ELECTRICITY 62,607.23
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 673.00
AMERICAN TARGET CO MISCELLANEOUS EXPENSE 120.00
ANDERSON, TYLER DUES & PUBLICATIONS 67.33
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 107.50
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 38.12
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 177.29
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 14.00
BERGLAND & CRAM ARCHITECTS GRANT PAYMENTS 3,495.20
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 714.13
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,394.98
BRAKKE IMP INC M/E REPAIRS 1,276.49
BRANDT, CARROL SUMMER ARTS FESTIVAL 15.00
CAMPBELL SUPPLY CO MATERIAL 157.26
CDW GOVERNMENT INC OFFICE SUPPLIES 195.35
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 54.12
CENTURYLINK PHONE EXPENSE 296.18
CENTURYLINK PHONE EXPENSE 1,866.37
CITY OF MASON CITY SALES TAX 13,583.67
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 57,165.47
CITY OF MASON CITY OTHER SUPPLIES 15.00
CONNEY SAFETY PRODUCTS MATERIAL 99.08
CONSOLIDATED ELECTRICAL DIST CAMPGROUND SUPPLIES 45.21
CONSOLIDATED ENERGY COMPANY FUEL 1,393.45
CORE & MAIN LP MATERIAL 708.25
CRESCENT ELECTRIC SUPPLY CO MATERIAL 475.76
CROELL REDI-MIX INC STORM SEWERS 347.00
CROM, DANIELLE MISCELLANEOUS EXPENSE 69.41
CYCLONE TURF AND PEST INCOTHER SUPPLIES 2,028.50
DARRELL’S MARINE REPAIR M/E REPAIRS 274.10
DECKER SPORTING GOODS OTHER SUPPLIES 212.25
DEERE CREDIT INC MOTOR EQUIPMENT 25,458.95
DIAMOND VOGEL PAINTS OTHER SUPPLIES 103.30
EAP CONNECTIONS INC PROFESSIONAL SERVICES 619.01
ELLIOTT EQUIPMENT M/E REPAIRS 1,074.66
FAREWAY STORE OTHER SUPPLIES 7.98
FASTENAL COMPANYMAINTENANCE MATERIAL 19.35
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 31.99
FERGUSON WATERWORKS #2516EQUIPMENT 7,476.46
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 100.00
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 317.79
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 259.15

The Globe Gazette

GLOBE-GAZETTE DUES & PUBLICATIONS 459.00
GOEREND, MARISA SUMMER ARTS FESTIVAL 15.00
GORDON FLESCH COMPANY INCCOPY CHARGE 104.85
GORDON, BRUCE SUMMER ARTS FESTIVAL 15.00
GRAHAM TIRE MASON CITY M/E REPAIRS 665.46
GUSTAVE A LARSON LABORATORY SUPPLIES 25.22
HACH CHEMICAL COMPANY CHEMICALS 823.21
HASTINGS, KAILEY REFUND 570.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 738.43
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 257.97
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 81,203.77
HERRMANN, RICHARD SUMMER ARTS FESTIVAL 15.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 523.81
HOLLANDER, BRETT MISCELLANEOUS EXPENSE 38.33
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 127.41
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 106.00
HY-VEE #1413 OTHER SUPPLIES 661.27
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 74.25
INGERSOLL, GARY SUMMER ARTS FESTIVAL 15.00
INTEGRAL RECOVERIES COMMISSIONS 157.90
INTERSTATE MOTOR TRUCKS M/E REPAIRS 139.95
IOWA CITY PRESS-CITIZEN ADVERTISING (GENERAL) 517.50
IOWA ONE CALL MISCELLANEOUS EXPENSE 430.50
JOHN DEERE CREDIT MAINTENANCE MATERIAL 1,224.63
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 15.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 121.50
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 93.04
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 629.65
LE DOUX SIGNS MISCELLANEOUS EXPENSE 75.00
LESSIN SUPPLY CO MAINTENANCE MATERIAL 448.53
LONG, ELIZABETH SUMMER ARTS FESTIVAL 25.00
LYNCH DALLAS PC DEMOLITIONS 3,889.00
MARCO INC REPAIRS AND MAINTENANCE 89.06
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 11.24
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 342.37
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 147.84
MASON CITY RED POWER INC M/E REPAIRS 378.86
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 219.12
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 322.04
MEDIACOM INVESTIGATION FUND 292.84
MEDTRAK SERVICESMEDICAL SERVICE 4.50
MENARDS BUILDING REPAIRS AND MAINTEN 850.18
MERCYONE OCCUPATIONAL HEALTH SUBSTANCE ABUSE TESTING 429.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,892.33
MIDWEST PIPE SUPPLY INC STORM SEWERS 2,928.50
MUNICIPAL ONE PROFESSIONAL SERVICES 2,872.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,815.00
NALCO CHEMICAL CO CHEMICALS 4,754.40
NAPA AUTO PARTS M/E SUPPLIES643.94
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 466.50
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NIACOG NIACOG 22,182.41
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 181.45
OLSON, MARION CAMPGROUND COMMISSIONS 936.90
O’REILLY AUTO PARTS M/E SUPPLIES 24.49
PETRO BLEND CORP SHOP SUPPLIES 1,194.84
PETTY CASH – AMBULANCE OFFICE SUPPLIES 222.02
PLASTIC RECYCLING OF PARK IMPROVEMENTS 458.00
POSTMASTER POSTAGE 9.45
QUALITY STRIPING PAVING REPAIR 120,478.54
QUALITY STRIPING PAVING REPAIR 23,419.65
QUILL CORPORATION MATERIAL 1,901.49
REPP, NATHAN REFUND 19.24
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 20,000.00
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 647.00
ROSKENS, SUSAN SUMMER ARTS FESTIVAL 15.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 5.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 189.70
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 8,321.97
SITEIMPROVE INC MISCELLANEOUS EXPENSE 4,143.15
SMITH, SHARON SUMMER ARTS FESTIVAL 90.00
SPLASHTACULAR SITE IMPROVEMENTS 9,988.80
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 2,852.15
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 1,034.11
TONYS TIRE SERVICE M/E REPAIRS 357.29
TOTAL FILTRATION SERVICES INC FILTERS 8,560.19
UNITED BEVERAGE CONCESSION SUPPLIES 73.30
USA BLUEBOOK LABORATORY SUPPLIES 90.97
VERIZON WIRELESSPHONE EXPENSE86.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY20,681.50
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 71,377.22
WALTHALL III,EDWIN MISCELLANEOUS EXPENSE 3.41
WEST BEND MUTAUL INSURANCE COMPANY WORKERS COMP 209,419.00
WHITE, CHRIS SUMMER ARTS FESTIVAL 90.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 222.92
ZIEGLER M/E SUPPLIES 24.97
————
TOTAL: 842,416.12

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