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City of Mason City expense report for November 12, 2020


This news story was published on November 13, 2020.
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CITY OF MASON CITY Publication Report 11/12/2020
Payee Description Amount
——————————————
AALBERS, MICHELLE MISCELLANEOUS EXPENSE 20.00
AHLERS AND COONEY PC NEGOTIATIONS 168.00
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 41,634.74
ALLIANT UTILITIES-IPC ELECTRICITY 4,105.83
ANDERSON, LAURA MISCELLANEOUS EXPENSE 12.65
APPLE COMPUTER INC M/E SUPPLIES 2,146.00
ARAMARK UNIFORM SERVICES M/E SUPPLIES743.75
ARNOLD MOTOR SUPPLY M/E SUPPLIES 40.01
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 236.88
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 12.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,426.72
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 844.08
BSN SPORTS INC OTHER SUPPLIES 1,246.20
BUILDERS FIRSTSOURCE STORM SEWERS 4.35
CDW GOVERNMENT INC OFFICE EQUIPMENT 405.39
CENTURYLINK PHONE EXPENSE 239.39
CITY OF MASON CITY SALES TAX 1,434.64
CITY OF MASON CITY TRANSFERS 85,855.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 71,316.26
CITY OF MASON CITY SALES TAX19,205.19
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 113.44
CONSOLIDATED ENERGY COMPANY FUEL 17,459.25
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 959.47
CROELL REDI-MIX INC OTHER IMPROVEMENTS 413.75
DECKER SPORTING GOODS OTHER SUPPLIES 485.85
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 619.01
ELECTRONIC ENGINEERING CO MOTOR EQUIPMENT 4,433.71
FASTENAL COMPANYSHOP SUPPLIES 28.12
FEDEX MISCELLANEOUS EXPENSE 14.43
FERGUSON WATERWORKS #2516 EQUIPMENT 25,205.80
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 686.21
FORESTRY SUPPLIERS OTHER IMPROVEMENTS 54.47
GLOBE GAZETTE LEGAL PUBLICATIONS 1,455.28
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 281.78
GORDON FLESCH COMPANY INC COPY CHARGE 133.28
GORDON FLESCH COMPANY INC COPY CHARGE 170.77
HERMEL, A H CONCESSION SUPPLIES 186.68
HEWETT WHOLESALE INC CONCESSION SUPPLIES 680.12
HOBBY LOBBY OFFICE SUPPLIES 198.05
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 16.61
IDALS MISCELLANEOUS EXPENSE 15.00
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 8,312.13
IOWA FINANCE AUTHORITY BOND COUPONS 85,855.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 6,526.08
JACOBSON,KEVIN TRAVEL AND CONFERENCE 225.46
JANSEN, KELSEY MISCELLANEOUS EXPENSE 20.00
JOST,PAMELA OFFICE SUPPLIES 9.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 194.40
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 30.76
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 1,379.50
LARSON PRINTING CO MISCELLANEOUS EXPENSE 126.95
LE DOUX SIGNS MAINTENANCE MATERIAL 350.00
LINE-X OF MASON CITY MOTOR EQUIPMENT 559.00
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 68.95
MASON CITY POLICE DEPARTMENT INVESTIGATION FUND 500.00
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 3,286.79
MASON CITY YOUTH HOCKEY OTHER SUPPLIES 100.00
MCKINESS EXCAVATING INFILTRATION STUDY 31,935.23
MCKINESS EXCAVATING STREET CONSTRUCTION 359,767.32
MEDIACOM CAMPGROUND SUPPLIES 124.15
MENARDS MAINTENANCE MATERIAL 372.93
MEYER, JAMIE MISCELLANEOUS EXPENSE 20.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 308.00
MIDWEST PIPE SUPPLY INC M/E SUPPLIES 32.00
MILLER, JADE REFUND 135.00
MUNICIPAL SUPPLY COMPANY MATERIAL 346.00
NAPA AUTO PARTS M/E SUPPLIES 401.52
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 120.00
NIACOG TRANSIT SUBSIDY 19,602.62
O’REILLY AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 5.12
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 89.74
OUTDOOR RECREATION PRODUCTS SITE IMPROVEMENTS 1,675.00
PETRO BLEND CORP SHOP SUPPLIES 1,616.51
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 64.39
POWERPLAN M/E SUPPLIES 352.73
PRETZEL MAKER CONCESSION SUPPLIES 720.00
QUILL CORPORATION OFFICE SUPPLIES 144.97
RIVER CITY AUTO SUPPLY M/E REPAIRS 635.76
ROCK CENTRAL LLCCONTRACT LABOR 817.57
RUMMENS, SARAH MISCELLANEOUS EXPENSE 20.00
S & H ENVIRONMENTAL SERVICES LLC CONTRACT LABOR 1,627.68
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 9,154.88
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SPRECKER, RACHAEL TRAVEL AND CONFERENCE175.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 3,670.00
SYCHOWSKI, SARA REFUND 70.00
TELEFLEX LLC MEDICAL SUPPLIES 562.50
TITAN MACHINERY M/E REPAIRS 2,674.69
TODD AND COMPANY,MICHAEL TRAFFIC SIGNS REPAIR AND MAI 1,800.30
USA BLUEBOOK SUPPLIES & LAUNDRY 184.05
VAN METER ELECTRIC MAINTENANCE MATERIAL 78.14
VERMEER SALES & SERVICE M/E REPAIRS 796.33
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 369.00
VISA MISCELLANEOUS EXPENSE 80.98
VISA MISCELLANEOUS EXPENSE 14.99
VISA OFFICE SUPPLIES 105.55
VISA MISCELLANEOUS EXPENSE 214.89
VISA TRAVEL AND CONFERENCE 200.23
XEROX CORPORATION REPAIRS AND MAINTENANCE 285.21
ZAIMI, EVANGELIA

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