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City of Mason City expense report for June 17, 2021


This news story was published on June 19, 2021.
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CITY OF MASON CITY Publication Report 6/17/2021
Payee Description Amount
———————————–
1ST INSURANCE OTHER SUPPLIES 5,148.00
ACCORD ARCHITECTURE CONTRACT LABOR 4,927.30
ACCURATE AIR CONDITIONING REPAIRS AND MAINTENANCE 130.18
ADAMS CONSTRUCTION INC, DAVE BUILDING IMPROVEMENTS 1,879.00
ADAMS SHARPENING REPAIRS AND MAINTENANCE 15.00
ADAMS, DOUG SUMMER ARTS FESTIVAL 50.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 606.05
ARNOLD MOTOR SUPPLY M/E SUPPLIES 165.92
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,296.79
B & F FASTENER SUPPLY CO M/E SUPPLIES 7.82
BAKER AND TAYLOR COMPANY BOOKS 7,500.00
BIWER-STEWART,LORI SUMMER ARTS FESTIVAL 10.00
BLANCHARD, EDITH OTHER SPECIAL EVENTS 774.11
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 4,500.00
BRINKLEY, JEFF EDUCATION AND TRAINING 966.90
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 1,747.00
BUILDERS FIRSTSOURCE STORM SEWERS 40.36
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 593.01
CENTRAL IOWA DISTRIBUTORS MATERIAL 252.00
CENTRAL LOCK & KEY BUILDING IMPROVEMENTS 38.00
CENTURYLINK PHONE EXPENSE 1,909.06
CERRO GORDO COUNTY DISPATCH 28E 45,709.00
CITY OF MASON CITY SALES TAX 2,799.86
CITY OF MASON CITY FICA 31,267.09
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,248.83
CITY OF MASON CITY IPERS IPERS 33,590.23
CLAUSEN PLUMBING & HEATING SITE IMPROVEMENTS 6,025.00
COBB, DON CONTRACT LABOR 705.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 6,761.55
CONSOLIDATED ENERGY COMPANY FUEL 32,441.98
CONTINENTAL RESEARCH MAINTENANCE MATERIAL 569.22
CONTROL PRINT OFFICE SUPPLIES 30.00
CORE & MAIN LP MATERIAL 1,320.80
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 193.68
CROELL REDI-MIX INC STORM SEWERS 1,244.50
CUSTOM CONCRETE BUILDING IMPROVEMENTS 24,740.00
D & D SALES SUMMER ARTS FESTIVAL 270.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DELTA DENTAL OF IOWA REFUND 38.47
DIAMOND VOGEL PAINTS BUILDING IMPROVEMENTS 463.84
ELIXIR MEDICAL SERVICE 698.88
ENABNIT, JOEL EDUCATION AND TRAINING 11.43
FAREWAY STORE SUMMER ARTS FESTIVAL 249.00
FARUS, MICHAELA C REFUND 110.00
FASTENAL COMPANY REPAIRS AND MAINTENANCE 108.95
FEDEX MISCELLANEOUS EXPENSE 77.25
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 76.30
FLSMIDTH USA INCREPAIRS AND MAINTENANCE 371.20
GALLS MISCELLANEOUS EXPENSE 66.40
GOODWIN TUCKER GROUP REPAIRS AND MAINTENANCE 158.00
GORDON FLESCH COMPANY INC MISCELLANEOUS EXPENSE 322.90
HAMMOND, TIFFANY EMPLOYEE RECOGNITION 58.99
HART, TASIA SUMMER ARTS FESTIVAL 110.00
HARTS AUTO SUPPLY M/E REPAIRS 1,693.20
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,348.12
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 149,519.24
HEWETT WHOLESALE INC CONCESSION SUPPLIES4,090.34
HOBBY LOBBY OFFICE SUPPLIES 661.98
HOME LUMBER & BUILDERS REPAIRS AND MAINTENANCE 27.45
HVAL, ALI MISCELLANEOUS EXPENSE 11,102.00
HY VEE PHARMACY #1410 MEDICAL SERVICE 36.98
HY-VEE #1413 CONCESSION SUPPLIES 568.03
HY-VEE #1413 CONCESSION SUPPLIES1,531.52
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 108.60
HY-VEE WEST #1410 SUMMER ARTS FESTIVAL 285.72
I C SYSTEMS INC COMMISSIONS 51.96
ICABOD PRODUCTIONS CONTRACTUAL AGREEMENTS 6,500.00
IOWA COUNTY ATTORNEYS ASSOC EDUCATION AND TRAINING 70.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 50.00
J & J MEDICAL SAFETY EXPENSE 169.00
JANSEN, ANTHONY EDUCATION AND TRAINING90.00
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 30.00
K & C TREE SERVICE OTHER IMPROVEMENTS 7,788.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES4,292.75
KELTEK INCORPORATED MOTOR EQUIPMENT 15,034.18
KRAMER ACE HARDWARE OTHER SUPPLIES 52.98
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 18,562.35
LEDOUX SIGNS OTHER SUPPLIES 344.00
LITTERER, BRUCE SUMMER ARTS FESTIVAL 10.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 88.34
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 103.28
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 4,227.86
MASON CITY RECYCLING RECYCLING CENTER CHARGES 3,434.45
MASON CITY RENTALS REPAIRS AND MAINTENANCE 34.95
MASON CITY SENIOR CENTER GRANT 15,000.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 24.26
MASON CITY YOUTH BASEBALL ASC GRANT 25,000.00
MC ELECTRIC BUILDING REPAIRS AND MAINTENAN 1,889.65
MEDIACOM PROFESSIONAL SERVICES 86.21
MEDLIN, JAMEY CHAUFFEURS LICENSE 32.00
MENARDS MAINTENANCE MATERIAL 198.93
MERCYONE OCCUPATIONAL HEALTH SUBSTANCE ABUSE TESTING 1,113.00
MIDWEST PIPE SUPPLY INC BUILDING REPAIRS AND MAINTEN 3,813.00
MILK AND HONEY CONTRACTUAL AGREEMENTS 1,500.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 60,880.98
MUNICIPAL SUPPLY COMPANY EQUIPMENT REPAIRS – MATERIAL 1,376.60
NAPA AUTO PARTS M/E SUPPLIES 233.30
NASSCO INC MATERIAL 1,016.45
NELSON, JERRY MISCELLANEOUS EXPENSE 2,500.00
NIACC-PAPPAJOHN CENTER GRANT 10,000.00
NIACOG TRANSIT SUBSIDY 19,602.62
NORTH IOWA EVENTS CENTER GRANT 10,000.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,856.58
NORTH RISK PARTNERS MEDICAL SERVICE 10,587.20
OLSON, MARION CAMPGROUND COMMISSIONS 1,599.90
ORIENTAL TRADING COMPANY MISCELLANEOUS EXPENSE 146.54
ORKIN REPAIRS AND MAINTENANCE 50.38
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 228.50
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE171.96
PREMIER POLYSTEEL BUILDING IMPROVEMENTS614.00
QUALITY TRAFFIC CONTROL INC SAFETY EXPENSE 225.00
QUILL CORPORATION MATERIAL 1,229.77
REINHART FOODSERVICE CONCESSION SUPPLIES 305.60
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 90.00
SACK, TOM SUMMER ARTS FESTIVAL 75.00
SAN BERNARDINO CO HR-WRIBCIVIL SERVICE EXAMINATIONS 2,512.13
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 869.04
SERVANTEZ, KIM CONTRACT LABOR 150.00
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
STAPLES #781 MISCELLANEOUS EXPENSE134.46
STEINBERG, MEAGAN SUMMER ARTS FESTIVAL 90.00
STOREY KENWORTHY BUILDING IMPROVEMENTS 837.51
TOMAHAWK LIVE TRAP OTHER SUPPLIES 189.88
TRASK,JASON REFUND 201.81
TUSK TRIBUTE LLCCONTRACTUAL AGREEMENTS 10,500.00
U S METALCRAFT INC VASES & DECORATION 325.16
UMB BANK NA PROFESSIONAL SERVICES 2,300.00
UNITED BEVERAGE OTHER SUPPLIES 591.95
UNITED STATES TREASURY MISCELLANEOUS EXPENSE 1,694.82
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VISA MEDICAL SUPPLIES 997.38
VISA TRAVEL AND CONFERENCE 193.98
VISA TRAVEL AND CONFERENCE 712.91
VISA OFFICE SUPPLIES 274.39
VISA MISCELLANEOUS EXPENSE 54.99
WAUSAU TILE INC BUILDING IMPROVEMENTS 2,409.35
YOHN CO INC FOUNDATION MATERIAL 709.44
ZIEGLER M/E REPAIRS 1,062.23
————
TOTAL: 716,207.87

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