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City of Mason City expense report for April 22, 2021


This news story was published on April 27, 2021.
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CITY OF MASON CITY Publication Report 4/22/2021
Payee Description Amount
——————————————
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 1,175.33
ARNOLD MOTOR SUPPLY TRAFFIC SIGNAL REPAIR AND MA 123.51
B & F FASTENER SUPPLY CO M/E SUPPLIES 27.86
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,651.50
BUILDERS FIRSTSOURCE STORM SEWERS 452.92
BUILDING SERVICES GROUP GRANT PAYMENTS 929.11
BURTNESS,CATHY MISCELLANEOUS EXPENSE 39.57
CAMPBELL SUPPLY CO MATERIAL 364.80
CASHIERCHAUFFEURS LICENSE 221.05
CDW GOVERNMENT INC OFFICE EQUIPMENT MAINTENANCE 48.58
CERRO GORDO COUNTY DISPATCH 28E 182,836.00
CITY OF MASON CITY REFUND 620.98
CITY OF MASON CITY FICA 29,481.00
CITY OF MASON CITY SALES TAX12,920.32
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 30,652.30
CITY OF MASON CITY SALES TAX23,399.79
CITY OF MASON CITY IPERS IPERS 34,490.03
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 17,550.08
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 18.95
CONSOLIDATED ENERGY COMPANY FUEL 5,363.66
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 1,103.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 45.20
DELTA DENTAL OF IOWA REFUND 38.47
ELIXIR MEDICAL SERVICE 574.14
ENVIRONMENTAL EXPRESS INCLABORATORY SUPPLIES 316.96
FASTENAL COMPANYOTHER SUPPLIES 36.17
FEDEX MISCELLANEOUS EXPENSE 14.52
FERGUSON WATERWORKS #2516EQUIPMENT 36.41
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 48.25
GATTON, MELISSA REFUND 17.84
GILLUND ENTERPRISES MATERIAL 206.16
GRAHAM TIRE MASON CITY M/E REPAIRS 398.80
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 77.23
I C SYSTEMS INC PROFESSIONAL SERVICES 5.50
IAWEA DUES & PUBLICATIONS 30.00
INTEGRAL RECOVERIES COMMISSIONS 70.06
IOWA ONE CALL MISCELLANEOUS EXPENSE 261.50
JACKSON, SHAWNA MISCELLANEOUS EXPENSE 300.00
JADCO LTD VASES & DECORATION 3,311.80
JOHNSON SIGN SERVICE MISCELLANEOUS EXPENSE 200.00
JOST, PAMELA OFFICE SUPPLIES 15.46
KEYSTONE LABORATORIES LABORATORY SUPPLIES 600.14
KOENIGS & FAMLY CONSTRUCTION, BOB GRANT PAYMENTS 800.00
KOENIGS & FAMLY CONSTRUCTION, BOB GRANT PAYMENTS 20,723.00
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 72.78
LEATHERS & ASSOCIATES INCTRANSFERS 784.93
LEDOUX SIGNS M/E REPAIRS 36.00
LENTZ, JEFF M/E SUPPLIES 270.00
MARTIN MARIETTA MAINTENANCE MATERIAL 254.15
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 342.35
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 85.36
MASON CITY RED POWER INC M/E SUPPLIES 550.49
MCKINESS EXCAVATING INFILTRATION STUDY 49,469.08
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 98.53
MEDIACOM INVESTIGATION FUND 5.99
MENARDSTOOLS AND SUPPLIES 133.23
MIDWEST PIPE SUPPLY INC MATERIAL 9,102.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,100.53
NAPA AUTO PARTS M/E REPAIRS 415.23
NASSCO INC MATERIAL 395.57
NIACC EDUCATION AND TRAINING 500.00
NIACOG TRANSIT SUBSIDY 56,591.73
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 293.00
PETTY CASH-MUSEUM POSTAGE 28.42
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 77.26
PREMIER CLEANERSSUPPLIES & LAUNDRY 16.61
PRITCHARD’S LAKE CHEVROLET MOTOR EQUIPMENT 365.44
QUALITY TRAFFIC CONTROL INC TRAFFIC SIGNAL REPAIR AND MA 4,000.00
RANDLE, EMMANUELM/E REPAIRS 104.59
RELIANT FIRE APPARATUS INC M/E REPAIRS 54.06
RICKARD, MIKE TRAVEL AND CONFERENCE 31.05
RIVER CITY AUTO SUPPLY M/E REPAIRS 20.40
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 635.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 649.90
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 2,608.51
SUEZ WTS SOLUTIONS USA INC BUILDING IMPROVEMENTS 19,810.00
THOMPSON, LINDSAY SUMMER ARTS FESTIVAL 39.99
THYSSENKRUPP ELEVATOR CORPORATION BUILDING REPAIRS AND MAINTEN 178.32
U S METALCRAFT INC VASES & DECORATION 54.24
UNITED STATES CELLULAR PROFESSIONAL SERVICES273.60
USA BLUEBOOK SAFETY EXPENSE 226.47
WALLACE HOLLAND KASTLER REPAIRS AND MAINTENANCE 15,229.25
WEDEKING, NATALIE MISCELLANEOUS EXPENSE245.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 221.25
————
TOTAL: 592,348.26

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