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City of Mason City expense report for Jan. 14, 2021

CITY OF MASON CITY Publication Report 1/14/2021
Payee Description Amount
——————————————
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 465.00
ARAMARK UNIFORM SERVICES PROFESSIONAL SERVICES 1,045.53
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 207.13
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 879.20
BALOUGH, JEAN SERVICE EXPENSES 120.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 63,407.08
BLOHM, RANDALL DSERVICE EXPENSES 740.00
BLUE HOUSE POTTERY PAID TO ARTIST 48.00
BRAKKE IMP INC M/E REPAIRS 377.59
BREVIG, KENNETH SERVICE EXPENSES 377.46
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 50.93
BRINKMAN, CHRIS TRAVEL AND CONFERENCE 25.00
C & D OIL REPAIRS AND MAINTENANCE 50.00
CATRON CREATIONS PAID TO ARTIST 39.60
CENTURYLINK PHONE EXPENSE 239.62
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 64.80
CICOTTI, ART PAID TO ARTIST 48.00
CITY OF MASON CITY SALES TAX 416.47
CITY OF MASON CITY FICA 29,767.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 79,659.92
CITY OF MASON CITY REFUND 53.00
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 11,893.67
CITY OF MASON CITY IPERS IPERS 34,527.36
CIVIC SYSTEMS EQUIPMENT RENTAL 9,279.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 140.00
CLINGER, GINA PAID TO ARTIST 2.40
COBB, DON PROFESSIONAL SERVICES 1,104.40
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 268.14
CONSOLIDATED ENERGY COMPANY FUEL 34,262.96
CORNICK,PEGGY PAID TO ARTIST 53.40
CORPORON, NANCY PAID TO ARTIST2.40
COWELL,SUE PAID TO ARTIST 10.78
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 49.32
D & D SALES M/E SUPPLIES 75.00
DANNEN,EMMA PAID TO ARTIST 9.00
DELTA DENTAL OF IOWA REFUND 38.47
DENNIS,PAM PAID TO ARTIST 57.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 620.49
ELECTRONIC ENGINEERING COCOMPUTER EXPENSE 160.00
ELSING, BYRON SERVICE EXPENSES 2,334.80
ENTERPRISE FM TRUST MOTOR EQUIPMENT 5,637.47
EWING,GARY SERVICE EXPENSES 10.00
FASTENAL COMPANY REPAIRS AND MAINTENANCE 82.08
FBINAA DUES & PUBLICATIONS 120.00
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 235.74
FEDEX MISCELLANEOUS EXPENSE 21.89
FERGUSON WATERWORKS #2516EQUIPMENT 33,237.70
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FORCE SCIENCE INSTITUTE EDUCATION AND TRAINING 990.00
FRANZEN, KAREN PAID TO ARTIST 16.80
GALLS MISCELLANEOUS EXPENSE 153.98
GATES, BECKY SERVICE EXPENSES 183.23
GENTH,DEAN A PAID TO ARTIST 5.94
GIBSON, STEVE PAID TO ARTIST 24.00
GRAF, KIRA REFUND 79.10
GRAINGER LABORATORY SUPPLIES 369.89
GREEN CANOPY INCPROFESSIONAL SERVICES 481.00
HEARTLAND ASPHALT STREET CONSTRUCTION 5,769.35
HEARTLAND ASPHALT STREET CONSTRUCTION 17,117.79
HEIKES,MARYBETH PAID TO ARTIST 12.00
HERMEL, A H CONCESSION SUPPLIES 424.55
HEWETT WHOLESALE INC CONCESSION SUPPLIES 525.99
HOBBY LOBBY OTHER SPECIAL EVENTS 96.76
HOLM, GENE SERVICE EXPENSES 247.91
HOPPE, FRITZ PAID TO ARTIST 15.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY M/E SUPPLIES 230.77
HVAL, ALI MISCELLANEOUS EXPENSE 3,000.00
IAAP DUES & PUBLICATIONS 150.00
IAEI CERTIFICATION & TESTING 120.00
ICAP GENERAL LIABILITY 3,500.00
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 64.80
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 65.00
IOWA POLICE CHIEFS ASSOCIATION DUES & PUBLICATIONS 75.00
J & J MACHINING WELDING M/E SUPPLIES 3.39
JACOBSON,KEVIN TRAVEL AND CONFERENCE 8.71
KIM, JULIE PAID TO ARTIST 10.50
KLINE, MARGIE PAID TO ARTIST 14.40
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 39.56
KRUEGER,RANDY EDUCATION AND TRAINING 50.00
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 35.00
LARSON PRINTING CO OFFICE SUPPLIES 88.95
LEA MOBILE GLASS INC REPAIRS AND MAINTENANCE 55.00
LEDOUX SIGNS VASES & DECORATION 50.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 159.13
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 86.36
MASON CITY YOUTH HOCKEY OTHER SUPPLIES 150.00
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 81.30
MCKERVEY, CATHY PAID TO ARTIST 36.00
MCKINESS EXCAVATING CONTRACT LABOR 1,757.10
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 240.75
MEDIACOM MISCELLANEOUS EXPENSE 80.22
MEDICAL ASSOCIATES SERVICE EXPENSES 940.74
MENARDS BUILDING REPAIRS AND MAINTEN 335.04
MERCYONE NORTH IOWA HOSPICE SERVICE EXPENSES 231.07
MIDAMERICA GIS TRAVEL AND CONFERENCE 100.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,291.99
MOBOTREX OTHER IMPROVEMENTS 3,290.00
MOSTROM, MICHELANN REFUND 38.73
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,167.83
NAPA AUTO PARTS BLADES CHAINS ETC. 441.57
NASSCO INC OTHER SUPPLIES 30.11
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 160.00
NELSON, JENNIE MAE SERVICE EXPENSES 63.85
NELSON, JERRY MISCELLANEOUS EXPENSE 2,500.00
NETMOTION WIRELESS INC COMPUTER EXPENSE 2,042.16
NEUBAUER, RAMONA WATER SERVICE EXCISE TAX PYBLE 22.75
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 399.22
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 388.80
NORTH IOWA BROADCASTING INC FEE PROGRAMS 140.00
NOVAtime EQUIPMENT RENTAL 1,300.00
O’DONNELL, ADAMS REFUND 10.58
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 2,367.00
OUTDOOR RECREATION PRODUCTS SITE IMPROVEMENTS 3,241.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 1,321.78
PETERS, GARY SERVICE EXPENSES 2,334.80
PETERSON, CANDACE PAID TO ARTIST 20.40
PETRO BLEND CORPM/E REPAIRS 256.74
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 514.33
PIETIG ESTATE, SANDRA K REFUND 334.11
PITNEY BOWES INCOFFICE SUPPLIES 1,110.90
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 96.48
PREFERREDONE INSURANCE COMPANY SERVICE EXPENSES 547.57
QUALITY STRIPING PAVING REPAIR 1,200.00
QUILL CORPORATION MATERIAL 2,027.22
RCSHP RESALE PURCHASES 187.50
RITCHEY, JOCELYN SERVICE EXPENSES 398.08
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 486.00
RODBERG, BONNIE REFUND 22.74
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 85.00
ROTARY INTERNATIONAL PAID TO ARTIST4.20
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 30.00
SCHMIDT, HUNTER TRAVEL AND CONFERENCE 20.00
SCHOLL, KEVIN SERVICE EXPENSES 513.01
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 3,327.60
SCHWARZ,DEAN PAID TO ARTIST 132.00
SERVPRO BUILDING REPAIRS AND MAINTEN 750.00
SORENSON, DAN PAID TO ARTIST 165.00
SPLITTGERBER, MATT REFUND 35.00
SQUIER, SCOTT SERVICE EXPENSES 249.18
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
STINSON, RANAE SERVICE EXPENSES 75.17
TRAFFIC CONTROL CORPORATION PAVING REPAIR 3,150.00
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 590.34
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VETERANS ADMINISTRATION SERVICE EXPENSES 1,340.77
VISA MISCELLANEOUS EXPENSE 233.75
VISA OFFICE SUPPLIES 718.57
VISA ADVERTISING – CIVIL SERVICE 236.54
VISA MISCELLANEOUS EXPENSE 54.99
VISA OFFICE SUPPLIES 124.89
VISA MISCELLANEOUS EXPENSE 118.98
VIX,KATHARIN PAID TO ARTIST3.60
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 3,071.21
WASSOM, MEGAN PAID TO ARTIST 6.00
WEBSTER-VORE, JOAN PAID TO ARTIST 2.40
WEITZEL,PENNY PAID TO ARTIST 6.00
WESTERN NATIONAL MUTUAL SERVICE EXPENSES 809.97
WIN-911 SOFTWARE MISCELLANEOUS EXPENSE 680.00
WOODMAN REPAIRS AND MAINTENANCE 483.00
YOHN CO INC VALVES – REPAIR MATERIAL 178.00
ZEHR, NANCY PAID TO ARTIST 12.00
————
TOTAL: 460,946.30

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Where do I find trancpanancy reports for school covid funding?

A lot of money paid to artists. Hmmm, tell me again where that fits in with police, fire dept, sanitation, parks, etc. You know, a necessary city function.

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