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City of Mason City expense report for July 30, 2020


This news story was published on August 1, 2020.
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CITY OF MASON CITY Publication Report 7/30/2020
Payee Description Amount
————————————-
AGVANTAGE FS INCMATERIAL 1,570.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 120.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ANDERSEN’S MARKET OTHER SUPPLIES 741.51
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 461.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,297.72
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 157.83
ARNOLD MOTOR SUPPLY M/E SUPPLIES 39.47
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 10,346.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 54.33
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 40.50
BAUER BUILT TIRE CENTER M/E REPAIRS 91.00
BECKY’S GREENHOUSE OTHER SUPPLIES 1,290.60
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 879.79
BRAKKE IMP INC M/E REPAIRS 142.33
BUILDERS FIRSTSOURCE STORM SEWERS 407.53
BULLINGER, ERIK OFFICE EQUIPMENT 495.41
CENTRAL IOWA DISTRIBUTORS MATERIAL 920.10
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 172.40
CITY OF MASON CITY FICA 32,746.13
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 47,496.87
CITY OF MASON CITY SALES TAX 18,591.74
CITY OF MASON CITY IPERS IPERS 34,494.16
COBB, DON GRANT PAYMENTS 609.00
CONNEY SAFETY PRODUCTS MATERIAL 355.84
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 43.74
CONSOLIDATED ENERGY COMPANY FUEL 15,020.66
CORE & MAIN LP MATERIAL 993.60
COUNTRY LANDSCAPES INC OTHER IMPROVEMENTS 180.00
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,243.50
D & K PRODUCTS MAINTENANCE MATERIAL 89.78
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 68.10
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 132.31
DOORS INC BUILDING REPAIRS AND MAINTEN 418.00
ELECTRONIC ENGINEERING COM/E REPAIRS 173.65
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 1,499.21
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 185.47
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 65.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES202.65
GALLS MISCELLANEOUS EXPENSE975.00
GLOBE-GAZETTE REPAIRS AND MAINTENANCE 478.99
GORDON FLESCH COMPANY INCEQUIPMENT MAINTENANCE 94.42
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GREEN CANOPY INCMISCELLANEOUS EXPENSE 40.00
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 49.27
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,385.62
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 1,196.19
HEWETT WHOLESALE INC CONCESSION SUPPLIES 116.82
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 89.88
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 18.30
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 58.58
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,106.79
IOWA DEPT OF TRANSPORTATION MATERIAL 1,354.21
IOWA DIVISION OF LABOR SERVICE MISCELLANEOUS EXPENSE 160.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 176.00
IOWA PRISON INDUSTRIES BUILDING REPAIRS AND MAINTEN 370.26
J & J MACHINING WELDING M/E SUPPLIES 31.40
JACOBSON,KEVIN TRAVEL AND CONFERENCE 12.25
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 56.80
KAMMEYER,WILLIAMREFUND 19.24
KELCO SUPPLY COMPANY VASES & DECORATION 109.89
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,937.08
KRAMER ACE HARDWARE M/E SUPPLIES 179.18
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 22,752.81
MAC TOOLS TOOLS AND SUPPLIES 202.99
MAGEE,SCOTT OTHER SUPPLIES 280.00
MARCO INC OTHER SUPPLIES 57.10
MARTIN MARIETTA STORM SEWERS 2,902.34
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,045.30
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 96.12
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 577.41
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,957.11
MCCHESNEY, SETH FUEL 24.00
MCKINESS EXCAVATING STREET CONSTRUCTION 323,084.14
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 11.68
MCNEILUS TRUCK INC SAFETY EXPENSE 135.38
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 85.00
MEDIACOM CAMPGROUND SUPPLIES 116.26
MENARDS SUPPLIES & LAUNDRY 2,925.28
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 789.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,364.00
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 801.70
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,490.60
NAPA AUTO PARTS M/E REPAIRS 7,412.14
NIACC EDUCATION AND TRAINING30.00
NIACOG TRANSIT SUBSIDY 32,465.97
NORTH IOWA ELECTRIC LLC BUILDING REPAIRS AND MAINTEN 64.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,174.80
OVERHEAD DOOR CO OF MASON CITY MISCELLANEOUS EXPENSE 547.50
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 587.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 660.84
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 64.39
PRECISION CALIBRATION SYSTEMS LABORATORY SUPPLIES 113.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 65.76
RIVER CITY COMMUNICATIONS CAMPGROUND SUPPLIES 192.60
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 1,064.05
SANKEY, JENNIFER MISCELLANEOUS EXPENSE 57.60
SAUVE,CURT TRAVEL AND CONFERENCE 245.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL, TOBY BUILDING REPAIRS AND MAINTEN 200.00
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SKYBLUE SOLUTIONS PHONE EXPENSE 654.51
SNAP ON TOOLS TOOLS AND SUPPLIES 364.50
SNYDER CONSTRUCTION CO,DEAN BUILDING REPAIRS AND MAINTENAN 693.52
SOLSAA, RANDY REFUND 28.00
SPEER FINANCIAL INC PROFESSIONAL SERVICES 500.00
SPLASH MULTISPORT & CUSTOM LLC CAMPGROUND SUPPLIES 717.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAR EQUIPMENT MATERIAL 497.94
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY M/E REPAIRS 1,126.76
U S METALCRAFT INC VASES & DECORATION 55.89
VERMEER SALES & SERVICE M/E REPAIRS 166.00
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 1,585.92
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 725.40
WEITZEL,PENNY REFUND 19.24
————
TOTAL: 663,435.01

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One Response to City of Mason City expense report for July 30, 2020

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    Anonymous Reply Report comment

    August 1, 2020 at 8:23 pm

    -663,435. I can do better. -363,435. It so easy a caveman can do it. Cut the spending. No excuses.