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Founded October 1, 2010


City of Mason City expense report for Dec. 24, 2020


This news story was published on January 7, 2021.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 12/24/2020
Payee Description Amount
——————————————
ALL STAR PEST CONTROL LABORATORY SUPPLIES 110.00
APOLLO WATER SERVICES LLC PROFESSIONAL SERVICES 300.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 815.17
ARNOLD MOTOR SUPPLY M/E SUPPLIES 10.37
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 355.32
BAUER BUILT TIRE CENTER M/E SUPPLIES 366.82
BLANCHARD, EDITH MISCELLANEOUS EXPENSE 73.69
BLAZEK ELECTRIC MISCELLANEOUS EXPENSE 841.00
BRAKKE IMP INC M/E SUPPLIES 72.81
BUILDERS FIRSTSOURCE M/E SUPPLIES 11.04
CERRO GORDO COUNTY EXTENSION PROFESSIONAL SERVICES 303.36
CITY OF MASON CITY REFUND 300.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 57,444.24
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 78.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 763.36
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 460.38
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 881.50
DES MOINES REGISTER, THE DUES & PUBLICATIONS 264.02
DIAMOND VOGEL PAINTS TOOLS AND SUPPLIES 53.29
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 638.55
ELIXIR MEDICAL SERVICE 167.46
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 53.80
FEDEX MISCELLANEOUS EXPENSE 35.55
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 43.94
GALLS MISCELLANEOUS EXPENSE101.98
GODFATHERS PIZZA OTHER SUPPLIES 37.60
GRANICUS INC OTHER SUPPLIES 329.44
GUSTAVE A LARSON LABORATORY SUPPLIES 26.77
HAWKINS INC CHEMICALS 6,045.68
HEWETT WHOLESALE INC CONCESSION SUPPLIES 860.59
HOGAN-BREMER-MOORE FUNERAL HOME REFUND 70.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
INVENTORY TRADING COMPANY HONOR GUARD 264.00
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE 25.00
J & J MEDICAL SAFETY EXPENSE 1,425.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 684.52
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 264.94
LARSON PRINTING CO MISCELLANEOUS EXPENSE 719.85
LESSIN SUPPLY CO MAINTENANCE MATERIAL 52.63
LOU’S GLOVES INCMISCELLANEOUS EXPENSE 717.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL 144.55
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 78.77
MCMASTER-CARR SUPPLY SANITARY SEWER MATERIAL 55.24
MIDWEST ART CONSERVATION CTR CONSERVATION EXPENSE 825.00
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 789.00
MIDWEST WHEEL M/E REPAIRS 299.99
MUNICIPAL EMERGENCY SERVICES M/E SUPPLIES 1,058.00
MUNICIPAL SUPPLY COMPANY VALVES – REPAIR MATERIAL 819.39
NALCO CHEMICAL CO CHEMICALS 9,147.60
NAPA AUTO PARTS M/E REPAIRS 381.31
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 566.76
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 202.70
PETRO BLEND CORPM/E SUPPLIES 1,855.34
PREMIER POLYSTEEL SITE IMPROVEMENTS 10,971.41
PRETZEL MAKER CONCESSION SUPPLIES 900.00
PRINTING SERVICES INC. OFFICE SUPPLIES 526.07
PURCHASE POWER OFFICE EQUIPMENT MAINTENANCE 198.00
QUILL CORPORATION SUPPLIES & LAUNDRY 76.99
RIVER CITY AUTO SUPPLY OTHER SUPPLIES 64.75
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RIVER CITY FENCE ADVERTISING (GENERAL) 30.00
RSM US LLP OFFICE EQUIPMENT 149.56
S & H ENVIRONMENTAL SERVICES LLC CONTRACT LABOR 4,418.85
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 1,000.00
SALVATION ARMY CUSTODIAN EXPENSE 1,765.00
SBERAL, MATTHEW REFUND 134.54
SHATTUCK/RPM INC MAINTENANCE MATERIAL 152.00
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
SPORTS PAGE OF MASON CITY LLC, THE OTHER SUPPLIES 182.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 100.44
STAR AUTO BODY LABORATORY SUPPLIES 1,756.00
STELLAR TRUCK & TRAILER MAINTENANCE MATERIAL 27.54
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE6 50.00
TITAN MACHINERY M/E SUPPLIES 11.56
U S METALCRAFT INC VASES & DECORATION 126.26
UNITED STATES CELLULAR PROFESSIONAL SERVICES 277.35
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 340.00
WALLACE HOLLAND KASTLER STORM SEWERS 42,751.18
ZIEGLER M/E SUPPLIES 2,188.27
————
TOTAL: 161,895.65

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