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City of Mason City expense report for November 25, 2020


This news story was published on November 30, 2020.
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CITY OF MASON CITY Publication Report 11/25/2020
Payee Description Amount
——————————————
ADVANCE ALARM SERVICES LLC BUILDING SUPPLIES 116.00
APPARATUS TESTING SERVICE LLC M/E REPAIRS 1,239.50
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 1,017.86
ARNOLD MOTOR SUPPLY M/E SUPPLIES 36.19
BATTERIES PLUS CPCORP EQUIPMENT MAINTENANCE 80.00
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 583.50
BRAKKE IMP INC M/E SUPPLIES877.53
BUILDERS FIRSTSOURCE STORM SEWERS 11.50
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 134.44
CENTURYLINK MISCELLANEOUS EXPENSE 202.86
CHARLSON EXCAVATING MISCELLANEOUS EXPENSE 3,757.00
CITY OF MASON CITY EQUIPMENT RENTAL 20,603.65
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 133,558.22
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,993.80
CONTROL PRINT FEE PROGRAMS 160.50
COTTINGHAM & BULTER MISCELLANEOUS EXPENSE 250.00
D & D SALES OTHER IMPROVEMENTS 218.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DOORS INC BUILDING REPAIRS AND MAINTEN 423.00
ED M FELD EQUIPMENT CO INC MOTOR EQUIPMENT 485.72
FASTENAL COMPANY MOTOR EQUIPMENT 198.39
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 250.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 109.48
GRAHAM TIRE MASON CITY M/E REPAIRS 167.47
HUBER SUPPLY COMPANY M/E SUPPLIES 282.60
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 15,860.38
JACKSON,MARK A CONTRACT LABOR 550.00
KELTEK INCORPORATED MOTOR EQUIPMENT 24,730.73
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 93.96
LE DOUX SIGNS MISCELLANEOUS EXPENSE259.00
MACQUEEN EQUIPMENT INC M/E REPAIRS 1,146.50
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 21.36
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,006.77
MENARDSMISCELLANEOUS EXPENSE437.86
MERCYONE OCCUPATIONAL HEALTH MEDICAL SERVICE 3,021.50
MIELE INC LABORATORY SUPPLIES 453.00
MPH INDUSTRIES INC MOTOR EQUIPMENT 7,995.00
NAPA AUTO PARTS M/E SUPPLIES144.56
NIACOG BUILDING REPAIRS AND MAINTEN 5,495.43
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 4,395.64
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 173.77
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 466.60
PETRO BLEND CORPM/E SUPPLIES 51.85
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
POSTMASTER POSTAGE 240.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 30.16
STADHEIM JEWELERS EMPLOYEE RECOGNITION 60.00
STEPLETON, JAMES REPAIRS AND MAINTENANCE 25.94
TASC MISCELLANEOUS EXPENSE 3,012.00
TITAN MACHINERY M/E REPAIRS 266.13
TREASURER STATE OF IOWA SALES TAX 6.63
TRUCK CENTER COMPANIES M/E REPAIRS 420.02
TURFWERKS MAINTENANCE MATERIAL 274.12
UNITED STATES CELLULAR PROFESSIONAL SERVICES 273.30
WATERWORKS,MASON CITY OFFICE SUPPLIES 6,249.78
ZIEGLER M/E SUPPLIES 101.91
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TOTAL: 244,345.47

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One Response to City of Mason City expense report for November 25, 2020

  1. Freddy Reply Report comment

    November 30, 2020 at 10:47 pm

    Look at that! You did it. Amazing~cut the bill to under 250,000. Give that man a cigar. Or give that woman heaps of accolades beyond compare. Nice job.