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City of Mason City expense report, May 10, 2018


This news story was published on May 13, 2018.
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CITY OF MASON CITY Publication Report 5/10/2018
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 695.61
ACTIVE 911 INC PHONE EXPENSE 985.50
AHLERS AND COONEY PC NEGOTIATIONS 1,684.50
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 39,178.27
ANDERSON, KAREN CAMPGROUND COMMISSIONS 636.30
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 193.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,925.25
ARNOLD MOTOR SUPPLY M/E SUPPLIES 47.66
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 2,068.30
BANKERS TRUST COMPANY PROFESSIONAL SERVICES 4,877,202.09
BARCO MUNICIPAL PRODUCTS MATERIAL 323.92
BARR, JENNIFER SPECIAL GRANT 214.80
BAUER BUILT TIRE CENTER M/E REPAIRS 128.25
BILLION FORD OF CLEAR LAKE M/E REPAIRS 5,283.76
BLACK PLBG HEATING & AIR COND CAMPGROUND SUPPLIES 1,241.29
BLACKMORE NURSERY TREES 5,005.00
BLANCHARD,EDITH SUMMER ARTS FESTIVAL 457.67
BRANTNER, JUSTIN A REFUND 27.16
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 140.94
CAMPBELL SUPPLY CO MATERIAL 406.35
CENTURYLINK PHONE EXPENSE 235.27
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CITY OF MASON CITY SALES TAX 9,032.95
CITY OF MASON CITY FICA 27,380.15
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 48,402.62
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 29,630.99
CONNEY SAFETY PRODUCTS MAINTENANCE MATERIAL 714.97
CONSOLIDATED ENERGY COMPANY FUEL 13,491.99
CRESCENT ELECTRIC SUPPLY CO M/E REPAIRS 502.37
CROELL REDI-MIX INC STORM SEWERS 3,080.75
CULLIGAN MASON CITY OFFICE SUPPLIES 75.70
CYCLONE TURF AND PEST INC PROFESSIONAL SERVICES 285.00
D & D SALES OTHER SUPPLIES 50.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 294.30
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 59.40
FAREWAY STORE CONCESSION SUPPLIES 28.96
FASTENAL COMPANYM/E REPAIRS 34.82
GRAHAM TIRE MASON CITY M/E SUPPLIES 313.02
GREEN CANOPY INC PROFESSIONAL SERVICES 395.50
HEALTH WORKS EDUCATION AND TRAINING 691.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,380.00
HEARTLAND PAPER CO MATERIAL 638.34
HEWETT WHOLESALE INC CONCESSION SUPPLIES 265.79
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 410.96
HOME LUMBER & BUILDERS TOOLS AND SUPPLIES 80.78
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 470.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IDVILLE OTHER SUPPLIES 32.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 3,020.29
INTERSTATE MOTOR TRUCKS M/E REPAIRS 831.74
IOWA DIVISION OF LABOR SERVICE SAFETY EXPENSE 160.00
IOWA PRISON INDUSTRIES STREET CONSTRUCTION 384.34
J & J MACHINING WELDING M/E SUPPLIES 777.11
KABRICK DISTRIBUTING CONCESSION SUPPLIES 457.15
KLEMESRUD, YENI TRAVEL AND CONFERENCE 70.56
KRAMER ACE HARDWARE OTHER SUPPLIES 81.42
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 14,362.24
LEDOUX SIGNS M/E SUPPLIES 35.00
LEET,RICHARD PROFESSIONAL SERVICES 250.00
LOU’S GLOVES INC MISCELLANEOUS EXPENSE 218.00
MARCO INC OFFICE SUPPLIES 180.64
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 42.41
MARTIN MARIETTA MAINTENANCE MATERIAL 77.39
MARTIN’S FLAG COMPANY INC MAINTENANCE MATERIAL 368.64
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.73
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,578.20
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MCMASTER-CARR SUPPLY MATERIAL 1,491.68
MEDIACOM PHONE EXPENSE 96.97
MENARDS OTHER SUPPLIES 99.69
METAL STORM MAINTENANCE MATERIAL 165.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 1,956.25
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,215.93
NALCO CHEMICAL CO CHEMICALS 164.97
NAPA AUTO PARTS M/E SUPPLIES 258.91
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 154.00
NATURAL PLUS TREES 94.43
NIACC TRAVEL AND CONFERENCE 90.00
NORLINGER, AZALEA M CEMETERY IMPROVEMENTS 272.93
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 356.05
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 160.07
OLSEN IMPLEMENT INC M/E REPAIRS 156.50

Randy Opheim, director

OPHEIM,RANDY CEMETERY IMPROVEMENTS 526.79
OVERHEAD DOOR CO OF MASON CITY OTHER SUPPLIES 430.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 815.14
PETRO BLEND CORPM/E SUPPLIES 162.10
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 117.47
PRINTING SERVICES INC. OFFICE SUPPLIES 472.65
QUILL CORPORATION CAMPGROUND SUPPLIES 706.56
RAPIDS SITE IMPROVEMENTS 3,505.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 48.06
RIVER CITY AUTO SUPPLY M/E REPAIRS 85.92
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 300.00
STAPLES #781 MISCELLANEOUS EXPENSE 40.93
STELLAR TRUCK & TRAILER SAFETY EXPENSE 62.49
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 897.71
SUNSET LAW ENFORCEMENT MISCELLANEOUS EXPENSE 3,109.78
TITAN MACHINERY M/E SUPPLIES 277.78
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 54.99
TRANS IOWA EQUIPMENT INC M/E REPAIRS 16.19
TRUCK EQUIPMENT INC M/E REPAIRS 134.40
U S METALCRAFT INC VASES & DECORATION 207.77
VERIZON WIRELESS SPECIAL GRANT 2,372.67
VERIZON WIRELESS PHONE EXPENSE 1,062.15
VERIZON WIRELESS PHONE EXPENSE 272.98
WOODMAN BUILDING REPAIRS AND MAINTEN 375.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 263.95
YOHN CO INC STORM SEWERS 275.00
————
TOTAL: 5,247,069.52

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2 Responses to City of Mason City expense report, May 10, 2018

  1. Avatar

    Anonymous Reply Report comment

    May 14, 2018 at 5:20 pm

    what is the Jennifer barr special grant all about?

  2. Avatar

    Anonymous Reply Report comment

    May 13, 2018 at 4:52 pm

    What is the BANKERS TRUST COMPANY PROFESSIONAL SERVICES $4,877,202.09 for? Repaying bonds?