Breakthrough Web Design - 515-897-1144 - Web sites for businesses
News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

Founded October 1, 2010


City of Mason City expense report for Oct. 15, 2020


This news story was published on October 17, 2020.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 10/15/2020
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 415.40
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,038.50
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 15,085.79
ALLIANT UTILITIES-IPC ELECTRICITY 4,157.36
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 781.98
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 25.31
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 39.48
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 30.00
BLUE HOUSE POTTERY PAID TO ARTIST 126.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 99.81
BRAKKE IMP INC M/E REPAIRS 283.05
BUILDERS FIRSTSOURCE STORM SEWERS 154.86
CAMPBELL SUPPLY CO MATERIAL 303.58
CATRON CREATIONSPAID TO ARTIST 21.60
CEILLEY SLAVEN, COLLETTE PAID TO ARTIST 2.25
CEM CORP LABORATORY SUPPLIES 92.88
CENTRAL IOWA DISTRIBUTORSSUPPLIES & LAUNDRY 286.00
CENTURYLINK PHONE EXPENSE 2,049.41
CHARLIE’S AUTO REPAIR M/E REPAIRS 275.44
CICCOTTI,ART PAID TO ARTIST 81.00
CITY OF MASON CITY SALES TAX 3,128.21
CITY OF MASON CITY TRANSFERS 249.38
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 59,996.13
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 13,096.33
COBB, DON NUISANCE ABATEMENT 1,747.00
COCKRELL, JOHNATHAN EDUCATION AND TRAINING 400.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,201.51
CONSOLIDATED ENERGY COMPANY FUEL 1,618.06
CORNICK, PEGGY PAID TO ARTIST 45.00
COTTINGHAM & BULTER MISCELLANEOUS EXPENSE 250.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 570.22
CROELL REDI-MIX INC STORM SEWERS 431.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 69.60
DANNEN, EMMA PAID TO ARTIST9.00
DECKER SPORTING GOODS OTHER SUPPLIES 150.85
DEREK PIKE HVACRCEMETERY IMPROVEMENTS 3,424.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 155.56
DORNBUSCH, KRISTINE PAID TO ARTIST 3.60
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 619.01
EVEREST EMERGENCY VEHICLES INC M/E REPAIRS 459.74
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 155.86
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 36.99
FEDEX MAINTENANCE MATERIAL 208.61
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 112.60
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 192.23
FRANZEN, KAREN PAID TO ARTIST6.00
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 10.80
GARNANT, KRISTINPAID TO ARTIST 22.80
GLOBE GAZETTE LEGAL PUBLICATIONS 1,040.46
GRAHAM TIRE MASON CITY MOTOR EQUIPMENT 5,374.60
HAWKINS INC CHEMICALS 5,503.54
HEARTLAND PAPER CO MATERIAL 482.22
HEIKES,MARYBETH PAID TO ARTIST 21.51
HELPS DRAIN CLEANING CONCESSION SUPPLIES 90.00
HERMEL, A H CONCESSION SUPPLIES 103.99
HEWETT WHOLESALE INC CONCESSION SUPPLIES 463.40
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 53.26
I C SYSTEMS INC COMMISSIONS 15.88
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 565.12
IDNR MISCELLANEOUS EXPENSE 85.00
IOWA PRISON INDUSTRIES STREET SIGNS 4,517.70
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 690.77
KEMNA,DUANE M/E REPAIRS 11.21
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE375.00
KIENAST, CRAIG PAID TO ARTIST 197.40
KIM,JULIE PAID TO ARTIST 10.50
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 17.99
LANDFILL OF NORTH IOWA PROFESSIONAL SERVICES 420.87
LARSON PRINTING CO CAMPGROUND SUPPLIES 369.00
LEDOUX SIGNS MISCELLANEOUS EXPENSE 127.00
LEE,CAMILLE PAID TO ARTIST 40.77
LEET,RICHARD PAID TO ARTIST 9.00
LEUSCHEN, LANA PAID TO ARTIST 11.40
MAC NIDER MUSEUM CREDIT CARD SERVICES 77.70
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 24.76
MARTIN MARIETTA SITE IMPROVEMENTS 3,296.79
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 500.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 22,800.95
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 3,286.79
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 15.98
MCCHESNEY, SETH FUEL 23.43
MCKERVEY,CATHY PAID TO ARTIST 54.00
MCKINESS EXCAVATING STREET CONSTRUCTION 21,217.49
MCNEILUS TRUCK INC M/E SUPPLIES 851.25
MEDIACOM MISCELLANEOUS EXPENSE 71.76
MENARDS BUILDING REPAIRS AND MAINTEN 456.71
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SERVICE 300.00
MERCYONE OCCUPATIONAL HEALTH SUBSTANCE ABUSE TESTING 886.00
METTLER-TOLEDO THORNTON INC REPAIRS AND MAINTENANCE 1,109.16
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 5,217.25
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 372.12
MILLER & SONS GOLF OTHER SUPPLIES 612.00
MIRACLE RECREATION EQUIP CO MAINTENANCE MATERIAL 120.37
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 2,013.00
NAPA AUTO PARTS M/E SUPPLIES 449.17
NIACC EDUCATION AND TRAINING 100.00
NIACOG M/E REPAIRS 3,416.85
NIKON INC EQUIPMENT MAINTENANCE796.00
NO IA CO-OPERATIVE ELEVATOR REPAIRS AND MAINTENANCE 60.03
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 293.43
NORTH CENTRAL IOWA NARCOTIC SPECIAL GRANT 4,500.00
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 56.99
NOVAtime EQUIPMENT RENTAL 2,325.86
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 181.45
ONE SOURCE PROFESSIONAL SERVICES 67.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 100.20
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 6,024.70
PETRO BLEND CORPM/E SUPPLIES 4.55
PLUMB SUPPLY TOOLS AND SUPPLIES 515.81
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 64.39
PRITCHARD AUTO CO – FLEETMOTOR EQUIPMENT 60,171.95
QUILL CORPORATION OFFICE SUPPLIES 437.53
RIVER CITY AUTO SUPPLY M/E SUPPLIES 26.03
RIVER CITY FENCEMAINTENANCE MATERIAL 43.30
RIVER CITY SCULPTURES ON PARADE INC MISCELLANEOUS EXPENSE 1,000.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SCOTT’S BODY SHOP & TOWING EQUIPMENT REPAIRS – MATERIAL 275.00
SERVANTEZ, KIM CONTRACT LABOR 150.00
SNAP ON TOOLS M/E SUPPLIES 18.16
SNYDER CONSTRUCTION CO,DEAN SITE IMPROVEMENTS 1,026.00
THORSON,DON MISCELLANEOUS EXPENSE 10.78
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,566.44
TITAN MACHINERY TOOLS AND SUPPLIES 177.05
TOTAL FILTRATION SERVICES INC FILTERS 8,961.19
U S METALCRAFT INC VASES & DECORATION 116.44
USA BLUEBOOK LABORATORY SUPPLIES 325.06
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VERIZON WIRELESSPHONE EXPENSE63.47
VIKING COMPUTER PARTS INCOFFICE SUPPLIES 178.00
VISA MISCELLANEOUS EXPENSE876.36
VISA MISCELLANEOUS EXPENSE 1,120.53
VISA MISCELLANEOUS EXPENSE 1,631.51
VISA OFFICE SUPPLIES 810.96
VISA OFFICE SUPPLIES 568.21
VISA MISCELLANEOUS EXPENSE 1,880.03
VISA MISCELLANEOUS EXPENSE 881.26
VISA MISCELLANEOUS EXPENSE 2,283.51
VIX,KATHARIN PAID TO ARTIST 3.30
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 5,187.53
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WEST BEND MUTAUL INSURANCE COMPANY WORKERS COMP449.00
WILLEKE,JAN PAID TO ARTIST1.20
XEROX CORPORATION REPAIRS AND MAINTENANCE 218.98
YOUNG’S TRACTOR SERVICE M/E REPAIRS 395.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 2,370.40
————
TOTAL: 313,120.55

Leave a Reply

Your email address will not be published.

 characters available