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City of Mason City expense report for April 8, 2021

CITY OF MASON CITY Publication Report 4/8/2021
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 324.12
AHLERS AND COONEY PC PROFESSIONAL SERVICES 226.50
ANDERSON, TYLER OFFICE SUPPLIES 35.00
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 983.78
BANG,PEGGY PAID TO ARTIST 18.00
BITTNER, TRACI PAID TO ARTIST 14.40
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 937.07
BRAKKE IMP INC M/E REPAIRS 11,130.29
BROMWICH, HOLLY REFUND 200.00
BROWN SUPPLY COMPANY INC MATERIAL 2,045.00
BUILDERS FIRSTSOURCE STORM SEWERS 65.37
BULTJE, SCOTT REFUND 16.75
CATRON CREATIONS PAID TO ARTIST 57.00
CENTRAL LOCK & KEY M/E SUPPLIES 36.00
CENTURYLINK PHONE EXPENSE 263.99
CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 3,000.00
CICOTTI, ART PAID TO ARTIST 72.00
CITY OF MASON CITY SALES TAX 7,626.01
CITY OF MASON CITY FICA 29,346.24
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 68,064.93
CITY OF MASON CITY HEALTH & LIFE INSURANCE 615.42
CITY OF MASON CITY IPERS IPERS 33,862.20
CLINGER, GINA PAID TO ARTIST 14.40
CONNEY SAFETY PRODUCTS MATERIAL 205.40
CONSOLIDATED ENERGY COMPANY FUEL 9,057.96
CORPORON, NANCY PAID TO ARTIST2.40
CRESCENT ELECTRIC SUPPLY CO LABORATORY SUPPLIES 31.80
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,124.00
CTK GROUP, THE EDUCATION AND TRAINING 450.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 24.40
D & D SALES TRAFFIC SIGNS REPAIR AND MAI 38.00
DANNEN, EMMA PAID TO ARTIST9.00
DENNIS, PAM PAID TO ARTIST 12.00
DIAMOND VOGEL PAINTS BUILDING IMPROVEMENTS 8.10
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 145.46
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
EDSON, MARY PAID TO ARTIST 10.80
ELECTRONIC ENGINEERING COOTHER SUPPLIES 396.55
ELIXIR MEDICAL SERVICE 853.78
ENTERPRISE FM TRUST MOTOR EQUIPMENT 3,333.32
FASTENAL COMPANYMISCELLANEOUS EXPENSE 29.68
FEDERAL FIRE EQUIPMENT COMPANY EQUIPMENT MAINTENANCE 32.00
FEDEX MISCELLANEOUS EXPENSE 16.76
FERGUSON WATERWORKS #2516 EQUIPMENT 974.24
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 387.69
FRANZEN, KAREN PAID TO ARTIST 19.20
GALLS MISCELLANEOUS EXPENSE 3,769.50
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,089.94
GENTH,DEAN A PAID TO ARTIST 3.57
GLOBE GAZETTE LEGAL PUBLICATIONS 2,467.29
GORDON FLESCH COMPANY INC COPY CHARGE 299.66
GRAHAM TIRE MASON CITY M/E REPAIRS 26.00
GREEN CANOPY INC MISCELLANEOUS EXPENSE 481.00
GUARDIAN ALLIANCE TECHNOLOGY INC COMPUTER EXPENSE 40.00
HARTY, MARGI REFUND 245.00
HEIKES, MARYBETH PAID TO ARTIST 23.70
HELPS DRAIN CLEANING BUILDING REPAIRS AND MAINTEN 300.00
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 210,334.82
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 158,916.22
HOBBY LOBBY OTHER SPECIAL EVENTS 213.04
HUBER SUPPLY COMPANY GARAGE SUPPLIES 303.27
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNTLEY, BRIAN MISCELLANEOUS EXPENSE 25.66
HY-VEE #1413 CONCESSION SUPPLIES 165.57
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 861.00
J & J MACHINING WELDING STORM SEWERS 187.71
KELLOGG, JENNIFER PAID TO ARTIST 30.00
KELTEK INCORPORATED MOTOR EQUIPMENT 14,135.37
KEMNA,DUANE MISCELLANEOUS EXPENSE 101.37
KIM,JULIE PAID TO ARTIST 4.20
KINECT ENERGY GROUP GAS & ELECTRICITY 10,299.80
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 28.28
KRUSE, STEVE MISCELLANEOUS EXPENSE 22.00
LANDFILL OF NORTH IOWA PROFESSIONAL SERVICES 221.00
LANGUAGE LINK PHONE EXPENSE 2.85
LILLQUIST,MICHAEL MISCELLANEOUS EXPENSE 9.14
LINCOLN INTERMEDIATE COMMUNITY POLICING 750.00
LRI LASER RESOURCES OFFICE SUPPLIES 188.66
MARCO COPY CHARGE 411.21
MARCO INC COPY CHARGE 459.94
MASON CITY LUMBER COMPANY MAINS – REPAIR MATERIAL 45.28
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 86.36
MCKERVEY, CATHY PAID TO ARTIST 21.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 684.02
MEDIACOM OTHER SUPPLIES 38.34
MENARDSBUILDING SUPPLIES 35.83
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 820.10
MID-CONTINENT CONTRACTING CONTRACT LABOR 2,100.00
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 4,771.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 160.00
MILLER, SHERI MISCELLANEOUS EXPENSE 50.00
MONAHAN-LESTRUD, LISA M REFUND 60.70
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,895.40
MUNICIPAL SUPPLY COMPANY MATERIAL 1,143.90
NAPA AUTO PARTS M/E REPAIRS 35.43
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 74.89
NORTH RISK PARTNERS MEDICAL SERVICE 11,175.87
NOVAtime EQUIPMENT RENTAL 1,300.00
ONE SOURCE PROFESSIONAL SERVICES 148.80
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 85.40
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 3,372.73
PETERSON, CANDACE PAID TO ARTIST 10.20
PETRO BLEND CORPM/E SUPPLIES713.88
PITNEY BOWES INC OFFICE SUPPLIES 1,110.90
PRESTON, GILLIAN PAID TO ARTIST 21.00
PUBLIC CONSULTING GROUP LLC PROFESSIONAL SERVICES 43,364.00
QUALITY TRAFFIC CONTROL INC TRAFFIC SIGNAL REPAIR AND MA 250.00
QUILL CORPORATION OFFICE SUPPLIES 257.90
RIVER CITY GLASSM/E REPAIRS 445.00
ROCK CENTRAL LLCCONTRACT LABOR 3,909.50
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 85.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US PRODUCT SALES LLC OFFICE SUPPLIES 1,539.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 800.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 869.04
SCHWARZ,DEAN PAID TO ARTIST 25.20
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 500.00
SETCOM RADIO MAINTENANCE 959.07
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SORENSON, DAN PAID TO ARTIST 90.00
STANARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 234.50
STEFFY, STRATTONFUEL35.33
STOPSTICK LTD MISCELLANEOUS EXPENSE 1,666.00
SUNSET LAW ENFORCEMENT MOTOR EQUIPMENT 1,210.65
TASC MISCELLANEOUS EXPENSE 2,523.21
THEILEN, V REFUND 23.05
TOTAL FILTRATION SERVICES INC FILTERS 9,638.21
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
TREASURER STATE OF IOWA SALES TAX 111.00
U S METALCRAFT INC VASES & DECORATION 439.87
USA BLUEBOOK SUPPLIES & LAUNDRY 927.27
VASKE, BARBARA PAID TO ARTIST 27.00
VERIZON WIRELESSPHONE EXPENSE 760.23
VERIZON WIRELESSPHONE EXPENSE 1,169.70
VIX, KATHARIN PAID TO ARTIST 4.80
WALLACE HOLLAND KASTLER INFILTRATION STUDY 7,343.92
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 36.00
WASTE MANAGEMENT FILTERS 397.26
WEITZEL, PENNY PAID TO ARTIST 12.00
WESTPHAL-MURPHY, KELLY PAID TO ARTIST 33.00
WHITE, CHRIS PAID TO ARTIST 60.00
WILLEKE, JAN PAID TO ARTIST 12.60
————
TOTAL: 761,578.40

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