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City of Mason City expense report for March 18, 2021


This news story was published on March 19, 2021.
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CITY OF MASON CITY Publication Report 3/18/2021
Payee Description Amount
——————————————
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 280.00
ALLIANT UTILITIES-IPC ELECTRICITY 9,925.44
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 65.65
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 679.25
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 457.14
B & F FASTENER SUPPLY CO OTHER SUPPLIES 34.44
BARCO MUNICIPAL PRODUCTS BLADES CHAINS ETC. 2,343.00
BAUER BUILT TIRE CENTER M/E REPAIRS 1,400.12
BLACKHAWK SPRINKLERS INC REPAIRS AND MAINTENANCE 442.00
BLANCHARD, EDITH MISCELLANEOUS EXPENSE 362.38
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 358.60
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 261.82
CDW GOVERNMENT INC OFFICE EQUIPMENT 201.84
CEMETERY FUNERAL SUPPLY REPAIRS AND MAINTENANCE 123.66
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 96.50
CENTURYLINK PHONE EXPENSE 313.87
CENTURYLINK PHONE EXPENSE 1,908.50
CITY OF MASON CITY SALES TAX 18,879.37
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 130,268.86
CITY OF MASON CITY MISCELLANEOUS EXPENSE 821.00
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 7,461.78
COMPX SECURITY PRODUCTS M/E REPAIRS 750.00
CONSOLIDATED ENERGY COMPANY GASOLINE 25,920.56
CREEKMUR,TIFFANY EDUCATION AND TRAINING 303.54
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 45.23
ELECTRICIANS, THE OTHER SUPPLIES 300.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 58.50
ELIXIR MEDICAL SERVICE 443.25
FASTENAL COMPANY MAINTENANCE MATERIAL 191.65
FEDEX MISCELLANEOUS EXPENSE 17.29
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 232.27
GALLS MISCELLANEOUS EXPENSE829.00
GRAINGER MAINTENANCE MATERIAL 1,132.53
GUSTAVE A LARSONMAINTENANCE MATERIAL 329.16
HACH CHEMICAL COMPANY CHEMICALS 1,066.46
HOLIDAY INN EXPRESS & SUITES MASON CITY MISCELLANEOUS EXPENSE 215.04
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 384.27
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 229.40
HY VEE PHARMACY #1410 MEDICAL SERVICE 45.98
HY-VEE #1413 OTHER SUPPLIES 88.35
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 97.82
I C SYSTEMS INC COMMISSIONS 26.82
ICC DUES & PUBLICATIONS 145.00
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 26.60
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 52.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 635.23
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 117.34
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,185.29
KRAMER ACE HARDWARE OFFICE SUPPLIES 78.76
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 13,722.90
LYNCH DALLAS PC DEMOLITIONS 2,722.50
MASON CITY FAMILY YMCA OTHER SUPPLIES 560.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 2,649.24
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 161.52
MASON CITY POLICE DEPARTMENT REFUND 15.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,061.14
MASON CITY RECYCLING RECYCLING CENTER CHARGES 3,411.72
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 191.00
MCKINESS EXCAVATING INFILTRATION STUDY 74,388.04
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTENAN 191.25
MEDIACOM MISCELLANEOUS EXPENSE 86.21
MENARDSOTHER SUPPLIES 217.14
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 377.50
MIDWEST PIPE SUPPLY INC STORM SEWERS 636.00
MOORE, DANYA OTHER SUPPLIES 25.68
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,454.45
NAPA AUTO PARTS M/E REPAIRS 524.49
NIACOG PROFESSIONAL SERVICES 25,051.17
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 1,429.74
O’HERRON CO INC, RAY AMMUNITION 8,250.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 34.80
PETRO BLEND CORPM/E SUPPLIES437.79
POLLARD PEST CONTROL COMPANY & LAWN CARE REPAIRS AND MAINTENANCE 297.61
PPG ARCHITECTURAL FINISHES BUILDING REPAIRS AND MAINTEN 24.95
PRINTING SERVICES INC. OFFICE SUPPLIES 394.61
RELIANT FIRE APPARATUS INC M/E REPAIRS 419.33
RIVER CITY AUTO SUPPLY M/E REPAIRS 154.21
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 44.00
RSM US PRODUCT SALES LLC COMPUTER EXPENSE 3,221.00
SHRED RIGHT PROFESSIONAL SERVICES 86.98
STRYKER SALES CORP MEDICAL SUPPLIES 760.87
SUEZ WTS SOLUTIONS USA INC BUILDING IMPROVEMENTS 11,560.00
UMB BANK NA LEGAL EXPENSE 500.00
USA BLUEBOOK LABORATORY SUPPLIES 384.00
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VERMEER SALES & SERVICE M/E SUPPLIES 156.00
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 900.38
WHITEHILL, MCKENNA EDUCATION AND TRAINING 110.00
YOHN CO INC MAINS – REPAIR MATERIAL 799.50
ZIEGLER BUILDING REPAIRS AND MAINTEN 1,286.90
————
TOTAL: 427,365.50

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