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Founded October 1, 2010


City of Mason City expense report for Feb. 18, 2021


This news story was published on February 21, 2021.
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CITY OF MASON CITY Publication Report 2/18/2021
Payee Description Amount
——————————————
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC SUMP PUMP ELECTRICITY 1,558.80
AMERICAN ALLIANCE OF MUSEUMS MISCELLANEOUS EXPENSE 275.00
ANDERSON, TYLER OFFICE SUPPLIES 204.90
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 1,507.20
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 414.92
ARNOLD MOTOR SUPPLY M/E REPAIRS 37.10
ATLAS VAN LINES INC EXHIBIT COSTS 4,796.37
B & F FASTENER SUPPLY CO TRAFFIC SIGNS REPAIR AND MAI 298.13
BAXTER GUNSMITHING AND SALES LLC MISCELLANEOUS EXPENSE 300.00
BEEMER, AARON M/E SUPPLIES 49.00
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 221.00
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 6,300.10
BRAKKE IMP INC M/E SUPPLIES 230.48
BRINKLEY, JEFF EDUCATION AND TRAINING 406.90
BROWN SUPPLY COMPANY INC BLADES CHAINS ETC. 1,381.79
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 2,231.21
CAMPBELL SUPPLY CO MATERIAL 667.24
CARGILL INC CINDERING AND SANDING MATERI 17,105.79
CASHIER MISCELLANEOUS EXPENSE 95.84
CENTURYLINK PHONE EXPENSE 1,908.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 74,059.61
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 10,670.67
COBB, DON PROFESSIONAL SERVICES 346.00
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 71.93
CONSOLIDATED ENERGY COMPANY FUEL 20,539.92
D & D SALES EXHIBIT COSTS 42.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 163.36
ELECTRONIC ENGINEERING COEQUIPMENT MAINTENANCE 57.40
ELWOOD CONSTRUCTION, LARRY REPAIRS AND MAINTENANCE 379.29
EMSLRC TRAVEL AND CONFERENCE 1,114.50
FASTENAL COMPANY REPAIRS AND MAINTENANCE 3.50
FIRE PROTECTION PUBLICATIONS TRAVEL AND CONFERENCE 783.48
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 50.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 343.47
GORDON FLESCH COMPANY INCCOPY CHARGE 90.00
GRAINGER LABORATORY SUPPLIES 173.91
HOWIE EQUIPMENT INC M/E REPAIRS 159.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 201.53
HY-VEE #1413 OTHER SUPPLIES 47.77
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 56.43
I C SYSTEMS INC PROFESSIONAL SERVICES 5.50
ICAP GENERAL LIABILITY 3,693.09
IOWA PERMIT TECH ASSOCIATION DUES & PUBLICATIONS 40.00
J & J MACHINING WELDING BLADES CHAINS ETC. 21.60
KEYSTONE LABORATORIES LABORATORY SUPPLIES 674.66
KIBBLE EQUIPMENT LLC M/E SUPPLIES 165.27
KLEMAS, STEVE EDUCATION AND TRAINING 190.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 23.99
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 228.70
LE DOUX SIGNS ADVERTISING (GENERAL)252.00
MAKI, ERIC EDUCATION AND TRAINING 25.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 899.21
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 43.84
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,004.39
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 148.71
MCKINESS EXCAVATING CONTRACT LABOR 2,747.50
MEDIACOM MISCELLANEOUS EXPENSE 86.21
MENARDS SUPPLIES & LAUNDRY 138.03
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 494.51
NAPA AUTO PARTS M/E REPAIRS 961.62
NASSCO INC MATERIAL 465.26
NIACOG BUILDING REPAIRS AND MAINTEN 2,567.60
OPENGOV INC EQUIPMENT RENTAL 13,218.06
O’REILLY AUTO PARTS MAINTENANCE MATERIAL 50.21
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 163.70
PETRO BLEND CORP REPAIRS AND MAINTENANCE 146.37
PLUMB SUPPLY MAINTENANCE MATERIAL 34.00
PRINTING SERVICES INC. AUDIT 727.31
QUILL CORPORATION OFFICE SUPPLIES 907.44
ROSSMILLER, ALEX EDUCATION AND TRAINING 20.00
STANDARD BEARINGS M/E REPAIRS 37.81
STAR EQUIPMENT MATERIAL 1,228.54
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,013.76
WOLLNER, THOMAS TRAVEL AND CONFERENCE 25.00
ZIEGLER M/E REPAIRS 762.36
————
TOTAL: 184,829.65

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