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City of Mason City expense report for April 29, 2021


This news story was published on May 3, 2021.
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CITY OF MASON CITY Publication Report 4/29/2021
Payee Description Amount
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ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 236.38
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 550.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 3,439.50
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 190.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 71,442.45
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 403.20
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 1,018.20
APOLLO WATER SERVICES LLC PROFESSIONAL SERVICES 300.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 1,102.51
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 151.00
ARNOLD MOTOR SUPPLY M/E REPAIRS 193.54
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 3,567.25
AU, ZACHARY EDUCATION AND TRAINING 50.00
AUDIO VISIONS OF MINNESOTA INC CONTRACTUAL AGREEMENTS 6,349.50
B & F FASTENER SUPPLY CO SHOP SUPPLIES 79.37
BATTERIES PLUS CPCORP M/E SUPPLIES 72.02
BIRKEDAL, CLARE G REFUND 32.00
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTENAN 82.50
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,148.11
BRAKKE IMP INC M/E REPAIRS 247.39
BSN SPORTS INC OTHER SUPPLIES 190.00
CARRICO AQUATIC RESOURCES INC OTHER SUPPLIES 466.42
CENTRAL IOWA DISTRIBUTORS MATERIAL 677.80
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 376.00
CENTURYLINK PHONE EXPENSE 307.92
CENTURYLINK MISCELLANEOUS EXPENSE 136.89
CERRO GORDO COUNTY RECORDER RECORDING FEES 89.00
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 397.50
CITY OF MASON CITY REPAIRS AND MAINTENANCE 23,852.73
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 45,889.17
CITY OF URBANDALE OTHER SUPPLIES 1,725.00
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 3,182.34
CONSOLIDATED ENERGY COMPANY M/E REPAIRS 2,088.84
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 2,842.88
D & D SALES MISCELLANEOUS EXPENSE 78.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,400.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 693.26
DOORS INC BUILDING REPAIRS AND MAINTENAN 602.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 549.45
ELWOOD CONCRETE INC, LARRY NEW SIDEWALKS 1,900.39
ENABNIT, JOEL BUILDING REPAIRS AND MAINTEN 24.44
ESO SOLUTIONS INC EQUIPMENT RENTAL 4,328.01
EXTRA PACKAGING LLC MEDICAL SUPPLIES 601.84
FAREWAY STORE CAMPGROUND SUPPLIES 122.97
FASTENAL COMPANYMAINTENANCE MATERIAL 78.30
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 182.00
FEDEX MISCELLANEOUS EXPENSE 73.39
FERGUSON WATERWORKS #2516EQUIPMENT 3,069.10
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FISCHER BROS LLCSITE IMPROVEMENTS 15,865.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 33.44
FOX APPARATUS REPAIR & MAINTENANCE LLC M/E REPAIRS 610.50
GEOGRAPHIC INFORMATION SERVICES INC OTHER IMPROVEMENTS12,500.00
GORDON FLESCH COMPANY INCEQUIPMENT MAINTENANCE104.00
GRAHAM TIRE MASON CITY M/E REPAIRS 48.00
GRANICUS INC OTHER SUPPLIES 329.44
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 68.34
HACH CHEMICAL COMPANY CHEMICALS 921.24
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 360.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES2,953.69
HISTORIC PARK INN CONTRACTUAL AGREEMENTS 515.20
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE106.31
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #1413 MISCELLANEOUS EXPENSE325.62
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 71.28
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 3,287.12
IOWA DEPT OF TRANSPORTATION ADVERTISING (GENERAL) 920.00
IOWA GCSA DUES & PUBLICATIONS 125.00
IPMA-HRCIVIL SERVICE EXAMINATIONS 198.00
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 1,111.10
KABRICK DISTRIBUTING CONCESSION SUPPLIES 16,314.27
KANN MANUFACTURING CORP M/E REPAIRS 603.96
KELTEK INCORPORATED MOTOR EQUIPMENT 14,250.63
KEMNA,DUANE MISCELLANEOUS EXPENSE202.80
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 223.59
LYNCH DALLAS PC DEMOLITIONS 2,212.67
MAJEWSKI TIRE M/E SUPPLIES 4,550.00
MARCO INC REPAIRS AND MAINTENANCE 153.23
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 394.56
MASON CITY RED POWER INC M/E SUPPLIES 128.88
MATTHEW MARKS GALLERY MISCELLANEOUS EXPENSE 44,977.80
MCKINESS EXCAVATING DEMOLITIONS 10,546.90
MENARDS BUILDING REPAIRS AND MAINTEN 399.07
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 809.00
MILLER & SONS GOLF OTHER SUPPLIES 149.30
NAPA AUTO PARTS M/E SUPPLIES 416.98
NASSCO INC OTHER SUPPLIES 592.60
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 40.00
NATIONAL ELEVATOR INSPECTION SERV INC ELEVATOR MAINTENANCE 143.00
NAVRATIL EXCAVATING REFUNDS 43.15
NEBULAWARE LLC CONTRACTUAL AGREEMENTS 937.50
NIACOG GRANT PAYMENTS 500.00
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 694.43
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 140.49
ORR,TAMMY MISCELLANEOUS EXPENSE 14.00
PETRO BLEND CORPSHOP SUPPLIES 1,638.57
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE374.69
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 398.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 83.66
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 56.06
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 532.46
QUILL CORPORATION OFFICE SUPPLIES 285.92
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,663.06
RINK-TEC INTERNATIONAL INC BUILDING REPAIRS AND MAINTENAN 1,010.00
RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN 2,204.78
RSM US LLP OFFICE EQUIPMENT 2,706.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHULZE, ELLIE SERVICE EXPENSES 800.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 2,685.71
SKYBLUE SOLUTIONS PHONE EXPENSE 3,082.67
SPLASH MULTISPORT & CUSTOM LLC PROFESSIONAL SERVICES 90.00
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 855.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 1.39
STORE SUPPLY WAREHOUSE OFFICE SUPPLIES 73.70
STRYKER SALES CORP CAPITAL OUTLAY 25,019.89
TITAN MACHINERY M/E SUPPLIES 19.90
TOTAL FILTRATION SERVICES INC FILTERS 9,833.70
TRACTOR SUPPLY COMPANY CONCESSION SUPPLIES 451.91
TRITECH SOFTWARE SYSTEMS COMPUTER EXPENSE 12,945.75
U S METALCRAFT INC VASES & DECORATION 83.77
UNITED BEVERAGE CONCESSION SUPPLIES 1,659.70
USA BLUEBOOK REPAIRS AND MAINTENANCE 630.40
VERIZON WIRELESSPHONE EXPENSE 86.66
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 23,259.95
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 422.67
WARNING LITES OF MINNESOTA MISCELLANEOUS EXPENSE 1,078.00
WATERWORKS, MASON CITY OFFICE SUPPLIES 4,281.74
WILLIAMS, MITCHELL FUEL 20.00
————
TOTAL: 439,213.26

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