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City of Mason City expense report for May 20, 2021



This news story was published on May 21, 2021.
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CITY OF MASON CITY Publication Report 5/20/2021
Payee Description Amount
—————————–
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 195.08
ACCORD ARCHITECTURE CONTRACT LABOR 2,639.47
ALLIANT UTILITIES-IPC ELECTRICITY 43,112.97
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,058.27
ARNOLD MOTOR SUPPLY M/E SUPPLIES 26.05
AXON ENTERPRISE INC EDUCATION AND TRAINING 1,638.40
BLACKMORE NURSERY OTHER IMPROVEMENTS 6,460.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,064.27
BRINKLEY, JEFF EDUCATION AND TRAINING 492.36
BUILDERS FIRSTSOURCE MAINTENANCE MATERIAL 400.32
CAMPBELL SUPPLY CO MATERIAL 405.09
CENTRAL IOWA DISTRIBUTORS MATERIAL 1,585.50
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 28.28
CENTURYLINK PHONE EXPENSE 308.85
CENTURYLINK PHONE EXPENSE 1,909.06
CERRO GORDO CO DPH MEDICAL SERVICE 60.00
CERRO GORDO COUNTY DISPATCH 28E 45,709.00
CITY OF MASON CITY SALES TAX 10,194.62
CITY OF MASON CITY FICA 31,123.56
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 58,742.16
CITY OF MASON CITY SALES TAX 10,094.52
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 9,860.30
CITY OF MASON CITY IPERS IPERS 33,665.72
COBB, DON PROFESSIONAL SERVICES 196.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 321.46
CONSOLIDATED ENERGY COMPANY FUEL 4,477.75
CONTROL PRINT RESALE PURCHASES 1,140.00
COUNSEL REPAIRS AND MAINTENANCE 20.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1,266.01
CROELL REDI-MIX INC STORM SEWERS 1,199.50
D & D SALES EXHIBIT COSTS 4,525.00
DAGUNA CONSULTING LLC STORM SEWERS 19,000.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS BUILDING IMPROVEMENTS 880.16
DICK’S PETROLEUM COMPANY MISCELLANEOUS EXPENSE 776.70
DOYLE, MONICA REFUND 107.26
ELECTRONIC ENGINEERING COOTHER SUPPLIES 3,341.80
EMSLRC SAFETY EXPENSE 592.00
ENVIRONMENTAL EXPRESS INC LABORATORY SUPPLIES 1,846.93
FAREWAY STORE MISCELLANEOUS EXPENSE 15.96
FASTENAL COMPANYSHOP SUPPLIES 421.45
FEDERAL FIRE EQUIPMENT COMPANY M/E REPAIRS 1,004.50
FEDEX MISCELLANEOUS EXPENSE 12.67
FERGUSON WATERWORKS #2516 EQUIPMENT 1,482.74
FILMTOOLS AUDIO/VISUAL 168.78
FIRE & POLICE SELECTION INC CIVIL SERVICE EXAMINATIONS 905.25
FLOOR TO CEILING BUILDING IMPROVEMENTS 5,001.26
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 247.20
FOLLMUTH, ROBERTEXHIBIT COSTS 100.00
GALLS MISCELLANEOUS EXPENSE 24.22
GCSAA DUES & PUBLICATIONS 400.00
GLOBE-GAZETTE DUES & PUBLICATIONS 184.99
GORDON FLESCH COMPANY INCCOPY CHARGE 156.20
GORDON FLESCH COMPANY INCCOPY CHARGE 154.76
GREATAMERICA FINANCIAL SVCS REPAIRS AND MAINTENANCE 140.75
HACH CHEMICAL COMPANY CHEMICALS 34.55
HARTS AUTO SUPPLY M/E REPAIRS 236.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 804.83
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 341,838.01
HERMEL, A H CONCESSION SUPPLIES 110.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 656.85
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 88.72
HY-VEE #1413 OTHER SUPPLIES5.00
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 71.28
I C SYSTEMS INC PROFESSIONAL SERVICES 5.50
IOWA FIRE MARSHALS ASSOCIATION DUES & PUBLICATIONS 50.00
J & J MACHINING WELDING M/E REPAIRS 9.89
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 30.99
JACOBSON,KEVIN REFUND 158.23
JADCO LTD VASES & DECORATION 759.56
JANSON, BRAD EXHIBIT COSTS50.00
JANSSEN, HOLLY KREFUND 52.85
KABRICK DISTRIBUTING CONCESSION SUPPLIES 225.40
KEMNA,DUANE EDUCATION AND TRAINING 799.96
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,262.72
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 160.08
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 445.76
MAC NIDER MUSEUM CREDIT CARD SERVICES 70.69
MACQUEEN EQUIPMENT INC M/E REPAIRS 757.57
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 821.22
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 1,030.15
MASON CITY RENTALS EMPLOYEE RECOGNITION 42.84
MEDIACOM OTHER SUPPLIES 162.74
MENARDS BUILDING REPAIRS AND MAINTEN 856.51
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 204.04
MERCYONE OCCUPATIONAL HEALTH SUBSTANCE ABUSE TESTING 1,054.00
MIDWEST PIPE SUPPLY INC MATERIAL 4,512.00
MTI DISTRIBUTING INC M/E REPAIRS 36.73
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,343.07
MUNICIPAL SUPPLY COMPANY MATERIAL 129.00
NAPA AUTO PARTS M/E REPAIRS 216.08
NASSCO INC BUILDING IMPROVEMENTS 1,101.22
NIACOG GRANT PAYMENTS 1,250.00
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 21,350.76
OLSON, MARION CAMPGROUND COMMISSIONS 628.20
ON TARGET AMMUNITION LLC AMMUNITION1,865.67
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 215.80
PALMETTO GBA LLC SERVICE EXPENSES 329.78
PARTNERS MUTUAL INS COMPANY BUILDING INSURANCE F & EC 29,720.00
PETRO BLEND CORPOIL AND GREASE 32.77
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 59.89
PLUMB SUPPLY REPAIRS AND MAINTENANCE 86.91
POSTMASTER POSTAGE 5,000.00
PRECISION DELTA CORP AMMUNITION 2,610.00
PRINTING SERVICES INC. OFFICE SUPPLIES 1,520.19
QUILL CORPORATION SUPPLIES & LAUNDRY 481.71
RIVER CITY AUTO SUPPLY TRANSPORTATION 117.27
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 90.00
SEARLE, PAULETTE EXHIBIT COSTS 150.00
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 10,764.28
SPRAYER SPECIALTIES INC M/E REPAIRS 74.18
STADHEIM JEWELERS EMPLOYEE RECOGNITION 55.00
STANDARD BEARINGS M/E REPAIRS 18.80
STOREY KENWORTHY BUILDING IMPROVEMENTS 23,074.25
TDK REAL ESTATE LLC REFUND 243.34
TOTAL FILTRATION SERVICES INC FILTERS 9,831.77
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
U S METALCRAFT INC VASES & DECORATION 449.47
UMB BANK NA PROFESSIONAL SERVICES 1,200.00
UNITED STATES CELLULAR PROFESSIONAL SERVICES 273.60
USA BLUEBOOK TOOLS AND SUPPLIES 300.00
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 159.00
WALLACE HOLLAND KASTLER OTHER IMPROVEMENTS 6,802.97
ZIEGLER OTHER IMPROVEMENTS 975.77
————
TOTAL: 848,009.93

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