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City of Mason City expense report, Nov. 15, 2018


This news story was published on November 17, 2018.
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CITY OF MASON CITY Publication Report 11/15/2018
Payee Description Amount
—————————————— ——————–
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 1,060.26
ADVANCED SYSTEMS INC COPY CHARGE 172.00
AHLERS AND COONEY PC NEGOTIATIONS 7,563.79
ALLIANT UTILITIES-IPC ELECTRICITY 19,564.79
ALLIANT UTILITIES-IPC ELECTRICITY 5,936.95
ANDERSON, LAURA OFFICE SUPPLIES 15.00
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 621.60
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 1,254.98
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 421.57
ARNOLD MOTOR SUPPLY M/E SUPPLIES 485.24
B & F FASTENER SUPPLY CO SHOP SUPPLIES 23.80
BARCO MUNICIPAL PRODUCTS STREET SIGNS MAINTENANCE MAT 5,508.63
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 12.00
BLUE VALLEY PUBLIC SAFETY INC SIRENS MAINT 2,282.24
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,805.61
BRAKKE IMP INC SAFETY EXPENSE 27.98
CDW GOVERNMENT INC CAPITAL OUTLAY 1,488.34
CEMSTONE CONCRETE MATERIALS LLC MAINTENANCE MATERIAL 680.12
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 241.62
CERRO GORDO COUNTY DEPT OF WELLNESS PROGRAM 2,225.00
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 349.95
CITY OF MASON CITY TRANSFERS 163,910.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 45,637.11
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 62.41
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 3,484.87
CONSOLIDATED ENERGY COMPANY FUEL 32,229.81
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 720.00
CORNICK,PEGGY PROFESSIONAL SERVICES 226.61
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 348.18
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,757.50
CROSSER,SAM PROFESSIONAL SERVICES100.00
CUSTOM SHEETMETAL WORKS BUILDING REPAIRS AND MAINTEN 168.50
D & D SALES MISCELLANEOUS EXPENSE 215.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,425.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 54.10
DELTA DENTAL OF IOWA REFUND 134.54
DIAMOND VOGEL PAINTS TOOLS AND SUPPLIES 40.01
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 39.31
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
FAREWAY STORE OTHER SUPPLIES 4.67
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 158.29
FEDERAL FIRE EQUIPMENT COMPANY TOOLS AND SUPPLIES 16.00
FEDEX MISCELLANEOUS EXPENSE 13.92
FERGUSON WATERWORKS #2516 EQUIPMENT 2,854.25
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 45.44
FIRE SAFETY USA INC OTHER SUPPLIES 7.50
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 458.70
FRELUND, WARREN REFUND 70.00
GOODWIN TUCKER GROUP OTHER SUPPLIES 175.10
GRAHAM TIRE MASON CITY MOTOR EQUIPMENT 3,937.02
GREEN CANOPY INCTREES 1,655.00
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 35.64
HARRISON TRUCK CENTERS M/E REPAIRS 681.60
HEALTH WORKS MEDICAL SERVICE 1,672.00
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 119.45
HELPS DRAIN CLEANING BUILDING REPAIRS AND MAINTEN 200.00
HILDRETH COMPANY INC,TIM REPAIRS AND MAINTENANCE 1,033.83
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT SUPPLIES 945.90
HUBER SUPPLY COMPANY M/E SUPPLIES167.10
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 57.81
INTERSTATE ALL BATTERY CENTER MATERIAL 199.90
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,101.56
IOWA FINANCE AUTHORITY BOND COUPONS 163,910.00
J & J MACHINING WELDING M/E SUPPLIES 52.03
JADCO LTD VASES & DECORATION 2,558.70
JAMAR TECHNOLOGIES, INC TRAFFIC SIGNALS 1,628.00
K & C TREE SERVICE OTHER IMPROVEMENTS 4,620.00
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,135.40
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 86.91
LARSON PRINTING CO OFFICE SUPPLIES 320.00
LINE-X OF MASON CITY POLICE EQUIPMENT 120.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 398.90
MAC NIDER MUSEUM CREDIT CARD SERVICES 152.51
MARSH, DENNIS CEMETERY PRESERVATION 8.55
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,616.97
MASON CITY FORD LINCOLN MERCURY EQUIPMENT REPAIRS – MATERIAL 8.09
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 553.45
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MASON CITY TIRE SERVICE M/E REPAIRS 27.69
MASON CITY YOUTH BASEBALL ASC GRANT 10,000.00
MCKINESS EXCAVATING OTHER IMPROVEMENTS 405.00
MCMASTER-CARR SUPPLY MISCELLANEOUS EXPENSE 36.31
MDB INCM/E REPAIRS 272.00
MEDIACOM INVESTIGATION FUND 200.96
MELISSA & DOUG RESALE PURCHASES 240.12
MENARDS MAINTENANCE MATERIAL 92.35
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 26.10
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 10.50
MIDWEST PIPE SUPPLY INC STORM SEWER MATERIAL 50.00
MILLER & SONS GOLF OTHER SUPPLIES 830.04
MUNICIPAL SUPPLY COMPANY SERVICE REPAIR MATERIAL 372.48
MURPHY SANDBLAST ENGRAVING ENGRAVING 699.00
NAPA AUTO PARTS M/E SUPPLIES 468.84
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 240.00
NET TECH SOLUTIONS COMPUTER EXPENSE 1,265.00
NETWORKFLEET INC PHONE EXPENSE 547.60
NIACOG M/E REPAIRS 12,295.96
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 53.52
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,487.98
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 731.70
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 1,238.40
PLUNKETTS PEST CONTROL INC BUILDING REPAIRS AND MAINTEN 526.79
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 50.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 104.30
QUILL CORPORATION OFFICE SUPPLIES 1,137.19
REAMS SPRINKLER SUPPLY CO MAINTENANCE MATERIAL 266.62
REINDL REPAIR M/E SUPPLIES 1,190.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 357.90
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 972.49
SCHILLING SUPPLY COMPANY MATERIAL 164.56
SCIENCE CENTER OF IOWA OTHER SUPPLIES 50.00
SNAP ON TOOLS TOOLS AND SUPPLIES 204.25
STANDARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 211.00
STELLAR TRUCK & TRAILER POLICE EQUIPMENT 508.10
SUMMIT COUNTY SHERIFF’S OFFICE PROFESSIONAL SERVICES 37.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 853.06
SUREFIRE LLC SPECIAL GRANT 1,936.00
TASS, STEVEN AND CRISTY GRANT PAYMENTS 29,420.50
TRI-TECH FORENSICS, INC IDENT DEPARTMENT SUPPLIES 216.34
TRUGREEN #5101 WEED CONTROL MATERIAL 625.24
USA BLUEBOOK SUPPLIES & LAUNDRY 917.77
WALLACE HOLLAND KASTLER BRIDGE IMPROVEMENT 21,095.04
XEROX COPORATIONREPAIRS AND MAINTENANCE 195.29
ZIEGLER REPAIRS AND MAINTENANCE 1,660.73
————
TOTAL: 601,008.94

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