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City of Mason City expense report, Feb. 1, 2018



This news story was published on February 5, 2018.
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CITY OF MASON CITY Publication Report 2/1/2018
Payee Description Amount
—————————————— ———
1ST INSURANCE GENERAL LIABILITY 3,323.04
ADVANCED SYSTEMS INC OFFICE SUPPLIES 494.40
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 110.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 84,791.37
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 28.74
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,404.47
ARENS, MIKE REPAIRS AND MAINTENANCE 160.00
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE2.31
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 339.72
B & F FASTENER SUPPLY CO MISCELLANEOUS EXPENSE 118.26
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,014.65
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 154,356.23
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 547.59
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 4,250.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,395.05
BRINKLEY, JEFF PHONE EXPENSE 30.00
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 111.33
CASHIER CHAUFFEURS LICENSE 93.95
CDW GOVERNMENT INC OFFICE SUPPLIES 128.66
CINEMA ENTERTAINMENT CORP OTHER SUPPLIES 209.50
CITY OF MASON CITY MISCELLANEOUS EXPENSE 1,592.00
CITY OF MASON CITY FICA 27,173.12
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 36,099.22
CITY OF MASON CITY EDUCATION AND TRAINING 2,255.00
CITY OF MASON CITY IPERS IPERS 29,784.80
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 264,117.07
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 5,257.78
CIVIC SYSTEMS EQUIPMENT RENTAL 6,997.00
CLAUSEN PLUMBING & HEATING MAINTENANCE MATERIAL 3.70
CONSOLIDATED ELECTRICAL DIST TRAFFIC SIGNAL REPAIR AND MA 132.60
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,184.12
CONTROL PRINT OFFICE SUPPLIES 72.00
CORNICK,PEGGY PROFESSIONAL SERVICES 33.33
CRAIL, MARTHA AUTO EXPENSE/HIRE 16.90
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 64.19
CYCLONE TURF AND PEST INC OTHER SUPPLIES 1,890.00
D & D SALES OFFICE SUPPLIES 30.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS M/E SUPPLIES 91.38
EHLINGER, NICHOLE REFUND 20.57
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 900.00
ELECTROLYTIC TECHNOLOGIES LLC REPAIRS AND MAINTENANCE 13,300.00
ELWOOD CONSTRUCTION INC,LARRY MOTOR EQUIPMENT 4,050.00
EMSLRC SUPPLIES & LAUNDRY 224.00
FASTENAL COMPANYSTREET SIGNS 53.43
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 460.75
FEDEX MISCELLANEOUS EXPENSE 11.65
FERGUSON WATERWORKS #2516 EQUIPMENT 3,054.17
FIRST CITIZENS BANK OFFICE SUPPLIES 79.80
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 13.82
FURST, SHANNON EDUCATION AND TRAINING 25.00
GEMPLERS INC MATERIAL 527.83
GRAHAM TIRE MASON CITY M/E SUPPLIES 831.59
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 35.51
HACH CHEMICAL COMPANY CHEMICALS 518.73
HARRISON TRUCK CENTERS M/E REPAIRS 111.03
HAWKINS INC CHEMICALS 4,048.80
HEARTLAND ASPHALT PARK IMPROVEMENTS 42,469.98
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 18.07
HIBU INC -WEST DUES & PUBLICATIONS 717.96
HIWAY TRUCK & EQUIPMENT MOTOR EQUIPMENT 1,644.48
HOME LUMBER & BUILDERS M/E SUPPLIES 58.80
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 998.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 135.89
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 367.39
IMFOA TRAVEL AND CONFERENCE 50.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,143.62
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 1,722.83
IOWA DEPT OF TRANSPORTATION MATERIAL 933.17
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,240.00
J & J MACHINING WELDING HYDRANTS – REPAIR MATERIAL 187.64
JACKSON,MARK A CONTRACT LABOR 675.00
JACOBS, HEATHER AUTO EXPENSE/HIRE 25.76
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 630.12
KELTEK INCORPORATED M/E REPAIRS 1,435.73
KINECT ENERGY GROUP GAS & ELECTRICITY 22,784.41
KLEMESRUD, YENI SUPPLIES & LAUNDRY 902.98
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 59.75
LANDFILL OF NORTH IOWA AGENCY DUES 37,906.65
MARTIN MARIETTA CINDERING AND SANDING MATERI 10,110.29
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 458.07
MCKINESS EXCAVATING CONTRACT LABOR 2,188.75
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 475.00
MEDIACOM OTHER SUPPLIES 23.23
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS MAINTENANCE MATERIAL 533.08
MERCY WESTSIDE PHARMACY MEDICAL SERVICE 25.58
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,511.35
MUTUAL WHEEL CO REMOVAL EQUIPMENT REPAIRS 252.00
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 462.35
NATIONAL SAFETY COMPLIANCE INC SAFETY EXPENSE 607.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 265.07
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 525.90
O’REILLY AUTO PARTS M/E SUPPLIES103.65
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 58.42
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,487.40
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 497.50
PARKSON CORPORATION PLANT IMPROVEMENTS17,987.50
PETRO BLEND CORPM/E SUPPLIES 1,665.31
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 166.41
PIERSON, LESLIE MISCELLANEOUS EXPENSE 50.00
PLUMB SUPPLY STREET SIGNS 159.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 32.70
QUILL CORPORATION MATERIAL 610.67
RIVER CITY AUTO SUPPLY M/E REPAIRS 211.78
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SCHILLING SUPPLY COMPANY MATERIAL 238.51
SKYBLUE SOLUTIONS PHONE EXPENSE 2,175.50
STAPLES #781 MISCELLANEOUS EXPENSE 618.61
STELLAR TRUCK & TRAILER MISCELLANEOUS EXPENSE 315.26
TODD AND COMPANY,MICHAEL STREET SIGNS 1,775.59
TOMLINSON, MARK EDUCATION AND TRAINING 25.00
USA BLUEBOOK LABORATORY SUPPLIES 1,098.39
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,400.93
VERIZON WIRELESSPHONE EXPENSE 1,046.80
VERIZON WIRELESSPHONE EXPENSE 600.27
VERIZON WIRELESSPHONE EXPENSE 281.22
VERIZON WIRELESSPHONE EXPENSE86.64
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 18,769.88
WASTE MANAGEMENT PROFESSIONAL SERVICES118.17
WATER ENVIROMENT FEDERATION DUES & PUBLICATIONS 255.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WOOD,BARB PHONE EXPENSE 30.00
ZIEGLER REMOVAL EQUIPMENT REPAIRS 1,320.15
ZILGES APPLIANCE CENTER SUPPLIES & LAUNDRY 99.00
————
TOTAL: 910,935.62

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One Response to City of Mason City expense report, Feb. 1, 2018

  1. Anonymous Reply Report comment

    February 6, 2018 at 4:28 am

    Somewhere in that 910, 935. 62 is a bottle of scotch. Probably the good stuff Johnny Walker. I’m gunna keep looking. lol