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Founded October 1, 2010


City of Mason City expense report for Feb. 11, 2021


This news story was published on February 18, 2021.
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CITY OF MASON CITY Publication Report 2/11/2021
Payee Description Amount
——————————————
ALEXANDER, NANCY REFUND 49.08
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 11,995.20
ALLIANT UTILITIES-IPC ELECTRICITY 7,635.06
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 1,170.87
ARNOLD MOTOR SUPPLY M/E SUPPLIES 182.34
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 564.20
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 336.89
BAUER BUILT TIRE CENTER M/E REPAIRS 470.50
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 9,787.50
BOWLING, WALLACEEXHIBIT COSTS 250.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 825.60
CENTURYLINK PHONE EXPENSE 239.62
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 119.50
CHARLIE’S AUTO REPAIR M/E SUPPLIES 2,249.53
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 150.00
CITY OF MASON CITY SALES TAX 228.17
CITY OF MASON CITY FICA 29,590.08
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 51,693.65
CITY OF MASON CITY OTHER SUPPLIES 1,592.00
CITY OF MASON CITY SALES TAX22,769.99
CITY OF MASON CITY REFUND 60.00
CITY OF MASON CITY IPERS IPERS 34,288.48
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 70.00
COBB, DON PROFESSIONAL SERVICES 1,138.70
CONSOLIDATED ENERGY COMPANY FUEL 4,409.09
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 10.85
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 98.00
DELTA DENTAL OF IOWA REFUND 38.47
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 215.14
DICK’S PETROLEUM COMPANY MISCELLANEOUS EXPENSE 46.10
ECHEVERRIA,FRJE EXHIBIT COSTS 250.00
ENTERPRISE FM TRUST MOTOR EQUIPMENT 2,860.84
EZ PAWNMISCELLANEOUS EXPENSE184.04
FASTENAL COMPANYM/E REPAIRS 327.59
FERGUSON WATERWORKS #2516EQUIPMENT 497.32
FERGUSON WATERWORKS #2516EQUIPMENT32,062.30
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 363.29
GLOBE GAZETTE LABORATORY SUPPLIES 49.76
GONNERMAN, JOEL EXHIBIT COSTS 250.00
GORDON FLESCH COMPANY INCPRINTED SUPPLIES 104.85
GRAHAM TIRE MASON CITY EQUIPMENT REPAIRS – MATERIAL 93.79
GREEN CANOPY INCPROFESSIONAL SERVICES441.00
GREGSON, LARRY EXHIBIT COSTS 100.00
GUARDIAN ALLIANCE TECHNOLOGY INC MISCELLANEOUS EXPENSE 90.00
HACH CHEMICAL COMPANY CHEMICALS 110.00
HARTS AUTO SUPPLY M/E REPAIRS 256.00
HERMEL, A H CONCESSION SUPPLIES 326.69
HEWETT WHOLESALE INC CONCESSION SUPPLIES1,034.13
HOBBY LOBBY OTHER SPECIAL EVENTS 133.18
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 126.50
HUTCHESON ENGINEERING PUMPS – MATERIAL 292.80
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 119.50
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,875.00
J & J MACHINING WELDING M/E REPAIRS 362.64
KREITZER, SCOTT TRAVEL AND CONFERENCE 50.00
KRONLAGE & OLSON PC AUDIT 2,000.00
LA POLICE GEAR INC SPECIAL GRANT 1,149.50
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 15,896.80
LARSON PRINTING CO OFFICE SUPPLIES 357.95
LUECK, JOEL EXHIBIT COSTS 100.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 63.35
MAIN STREET MASON CITY GRANT 20,000.00
MAKI, NEIL TRAVEL AND CONFERENCE 50.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,399.98
MASON CITY HONDAM/E REPAIRS 125.00
MASON CITY RECYCLING RECYCLING CENTER CHARGES 3,936.15
MCCHESNEY, SETH FUEL25.55
MCKINESS EXCAVATING CONTRACT LABOR 2,470.00
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 51.76
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 85.00
MEDIACOM CAMPGROUND SUPPLIES 124.62
MENARDSSAFETY EXPENSE 387.09
MIDWEST PIPE SUPPLY INC SERVICE REPAIR MATERIAL 97.00
MTI DISTRIBUTING INC M/E REPAIRS 29.42
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,494.49
NALCO CHEMICAL CO CHEMICALS 9,441.63
NAPA AUTO PARTS M/E SUPPLIES 423.21
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 394.50
NASSCO INC SUPPLIES & LAUNDRY 4,162.23
NIACOG PROFESSIONAL SERVICES 16,489.03
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES 1,060.66
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 239.00
NOVAtime EQUIPMENT RENTAL 1,000.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 5,090.25
PETRO BLEND CORPM/E SUPPLIES 1,434.53
PETROLEUM MARKETERS MUTUAL INS FUEL TANK EXPENSE 1,072.00
PRETZEL MAKER CONCESSION SUPPLIES 1,540.00
QUILL CORPORATION OFFICE SUPPLIES 788.90
RIVER CITY AUTO SUPPLY M/E SUPPLIES 70.17
RIVER CITY COMMUNICATIONS OFFICE EQUIPMENT MAINTENANCE 47.00
RIVER CITY FENCE MAINTENANCE MATERIAL 61.54
ROETHLER, MEGAN EXHIBIT COSTS 50.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 600.00
SBERAL, MATTHEW REFUND 134.54
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 869.04
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 325.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 1,225.00
STANDARD BEARINGS M/E REPAIRS 70.49
STAR AUTO BODY M/E REPAIRS 130.00
TAYLOR, SHAILYN REFUND 136.55
THOMPSON, LINDSAY POSTAGE 13.29
THOMSON, BILL COMMUNITY CLEANUP 40.03
TITAN MACHINERY BLADES CHAINS ETC. 1,845.25
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNAL REPAIR AND MA 400.00
U S ART INC MISCELLANEOUS EXPENSE 797.51
ULINE MISCELLANEOUS EXPENSE 43.63
USA BLUEBOOK LABORATORY SUPPLIES 2,402.95
VERMEER SALES & SERVICE SHOP SUPPLIES 157.00
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 267.00
VISA OFFICE SUPPLIES 107.49
VISA MISCELLANEOUS EXPENSE 276.59
VISA MISCELLANEOUS EXPENSE 113.98
VISA EDUCATION AND TRAINING 1,198.22
VISA ADVERTISING – CIVIL SERVICE 268.97
VISA M/E SUPPLIES521.18
VISA MISCELLANEOUS EXPENSE360.56
WALLACE HOLLAND KASTLER OTHER IMPROVEMENTS 12,241.95
XEROX CORPORATION REPAIRS AND MAINTENANCE 195.53
————
TOTAL: 403,585.89

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