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City of Mason City expense report for March 4, 2021


This news story was published on March 7, 2021.
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CITY OF MASON CITY Publication Report 3/4/2021
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 321.28
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,080.00
AHLERS AND COONEY PC TRAVEL AND CONFERENCE 3,289.50
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 740.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 85,471.65
AMERICAN FABRIC FILTER REPAIRS AND MAINTENANCE 174.42
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 416.42
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 36.69
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 469.89
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 872.90
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 107.61
BEEMER, AARON PHONE EXPENSE 30.00
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 69.86
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 5,925.00
BRAKKE IMP INC M/E REPAIRS 448.41
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROWN SUPPLY COMPANY INC MAINTENANCE MATERIAL 799.00
CARGILL INC CINDERING AND SANDING MATERI 10,789.46
CDW GOVERNMENT INC OFFICE EQUIPMENT 411.70
CENTRAL LOCK & KEY M/E SUPPLIES 15.00
CERRO GORDO COUNTY AUDITOR STORM SEWERS 269.00
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 313.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 102,752.04
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 252,663.89
COBB, DON PROFESSIONAL SERVICES 681.80
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 69.36
CONSOLIDATED ENERGY COMPANY FUEL 12,013.67
CROM, DANIELLE MISCELLANEOUS EXPENSE 65.41
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 84.55
D & D SALES EXHIBIT COSTS 39.00
DAGUNA CONSULTING LLC STORM SEWERS 7,950.00
DEVERELL, JOSHUAEDUCATION AND TRAINING50.00
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 403.07
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 835.05
ELIXIR MEDICAL SERVICE 501.03
ELSBERND,RANDY PHONE EXPENSE 30.00
ELWOOD CONSTRUCTION,LARRYM/E REPAIRS 780.08
EMSLRC EDUCATION AND TRAINING 830.50
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 185.73
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 135.00
FERGUSON WATERWORKS #2516 EQUIPMENT 19.41
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 614.74
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 3,827.07
GEOGRAPHIC INFORMATION SERVICES INC OTHER IMPROVEMENTS 2,500.00
GINAPP,CARL OTHER SUPPLIES 110.88
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 273.15
GORDON FLESCH COMPANY INC EQUIPMENT MAINTENANCE 104.00
GRAHAM TIRE MASON CITY M/E REPAIRS 52.00
GRANICUS INC OTHER SUPPLIES 329.44
HACH CHEMICAL COMPANY CHEMICALS 23.29
HAGEN, SARAH MISCELLANEOUS EXPENSE 20.00
HARTFORD LIFE & ACCIDENT HEALTH & LIFE INSURANCE 29.40
HAWKINS INC CHEMICALS 5,979.84
HERMEL, A H CONCESSION SUPPLIES 512.27
HEWETT WHOLESALE INC CONCESSION SUPPLIES 458.32
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 47.14
HUBER SUPPLY COMPANY M/E SUPPLIES748.04
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 175.27
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 200.00
IOWA POLICE CHIEFS ASSOCIATION DUES & PUBLICATIONS 75.00
J & J MACHINING WELDING M/E REPAIRS 248.74
JORGENSEN, RICHARD REFUND 33.03
KINECT ENERGY GROUP GAS & ELECTRICITY 17,009.10
KOENIGS & FAMLY CONSTRUCTION, BOB GRANT PAYMENTS 7,447.00
KRAMER ACE HARDWARE GAS & ELECTRICITY 46.41
LARSON PRINTING CO OFFICE SUPPLIES 154.95
LEDOUX SIGNS MAINTENANCE MATERIAL 610.00
LOU’S GLOVES INCMISCELLANEOUS EXPENSE258.80
MACQUEEN EQUIPMENT INC M/E REPAIRS 1,035.80
MAKI, ERIC EDUCATION AND TRAINING 25.00
MARCO COPY CHARGE 411.21
MARCO INC OFFICE SUPPLIES 290.72
MARTIN MARIETTA CINDERING AND SANDING MATERI 7,251.86
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 25,827.98
MCKINESS EXCAVATING CONTRACT LABOR 2,093.75
MCKINESS EXCAVATING INFILTRATION STUDY75,570.23
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTENAN 85.00
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDSSUPPLIES & LAUNDRY 354.12
MERCYONE NORTH IOWA MEDICAL CENTERSUPPLIES & LAUNDRY 318.65
METALCRAFT INC MISCELLANEOUS EXPENSE 75.00
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES5,117.59
MIDWEST NORTH IOWA JANITORIAL CONTRACTUAL AGREEMENTS 8,423.50
MIDWEST PIPE SUPPLY INC MATERIAL 6,649.00
MS CONSULTING PROFESSIONAL SERVICES 1,641.25
MTI DISTRIBUTING INC M/E REPAIRS 1,569.77
MUNICIPAL SUPPLY COMPANY MATERIAL 1,694.15
NAPA AUTO PARTS M/E SUPPLIES 1,041.68
NASSCO INC OTHER SUPPLIES 142.42
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH MISCELLANEOUS EXPENSE 2,685.00
NEWCOM TECHNOLOGIES OTHER IMPROVEMENTS 450.00
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES475.77
O’REILLY AUTO PARTS OIL AND GREASE 17.62
ORTON, SCOT EDUCATION AND TRAINING 10.00
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 191.80
PACKARD ELECTRICBUILDING REPAIRS AND MAINTEN2,399.72
PANNIER OTHER IMPROVEMENTS 218.00
PETRO BLEND CORPSHOP SUPPLIES 60.20
PETTY CASH – AMBULANCE FUEL 497.60
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,062.07
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
POSTMASTER POSTAGE 5,000.00
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 500.00
PRETZEL MAKER CONCESSION SUPPLIES 320.00
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 590.96
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 59.60
QUILL CORPORATION OFFICE SUPPLIES 683.41
RIVER CITY AUTO SUPPLY M/E SUPPLIES 8.77
RIVER CITY COMMUNICATIONS PHONE EXPENSE 1,064.00
RSM US LLP OFFICE EQUIPMENT 229.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 927.40
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHRED RIGHT MISCELLANEOUS EXPENSE158.45
SKYBLUE SOLUTIONS PHONE EXPENSE 3,096.83
SNAP ON TOOLS TOOLS AND SUPPLIES 37.00
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 750.50
STANDARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 234.50
STAPLES #781 REPAIRS AND MAINTENANCE 98.54
THOMPSON, LINDSAY SUMMER ARTS FESTIVAL 30.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,614.11
TITAN MACHINERY M/E REPAIRS 15,000.67
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
USA BLUEBOOK LABORATORY SUPPLIES 146.58
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 1,169.56
VERIZON WIRELESSPHONE EXPENSE 240.12
VERIZON WIRELESSPHONE EXPENSE 760.25
VERMEER SALES & SERVICE MAINS – REPAIR MATERIAL 72.56
VIZOCOM MISCELLANEOUS EXPENSE 120.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 17,458.27
WASTE MANAGEMENT PROFESSIONAL SERVICES 128.33
WOLLNER, THOMAS EDUCATION AND TRAINING 25.00
WOODMAN REPAIRS AND MAINTENANCE 483.00
YOHN CO INC VALVES – REPAIR MATERIAL 329.92
ZIEGLER M/E SUPPLIES 70.78
————
TOTAL: 758,363.33

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One Response to City of Mason City expense report for March 4, 2021

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    Anonymous Reply Report comment

    March 10, 2021 at 7:48 pm

    Humane society – boarding fees – $10,225.00 – outrageous. One bag of rat poison would probably save the taxpayers $10,000+. And where does it say in any city code that the city has a responsibility to house and feed stray dogs? They’re a danger to the community and the city should have the responsibility the remove that danger, permanently.