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City of Mason City expense report, January 3, 2019


This news story was published on January 4, 2019.
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CITY OF MASON CITY Publication Report 1/3/2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 112,033.66
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 249.02
B & F FASTENER SUPPLY CO SHOP SUPPLIES 240.23
BEEMER, AARON PHONE EXPENSE 30.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,856.90
BRINKLEY, JEFF PHONE EXPENSE 30.00
BRINTON, BORDWELL & JOHNSON STORM SEWERS 375.00
BULLINGER, ERIC PHONE EXPENSE 556.47
CERRO GORDO COUNTY RECORDER RECORDING FEES 64.00
CITY OF MASON CITY FICA 28,040.31
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,623.61
CITY OF MASON CITY IPERS IPERS 31,777.76
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 274,244.91
COOKE CO, JP OFFICE SUPPLIES 104.44
CRESCENT ELECTRIC SUPPLY CO MATERIAL 352.42
CUSTOM AUTO BUILDERS INC M/E REPAIRS 601.81
CUSTOM CONCRETE SITE IMPROVEMENTS 9,850.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DETERMAN, JEFFREY D REFUND 36.08
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 488.45
FERGUSON WATERWORKS #2516 EQUIPMENT 64,787.21
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 79,500.00
GRANICUS INC OTHER SUPPLIES 287.74
HAWKINS INC CHEMICALS 6,243.60
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 10.32
ICAP GENERAL LIABILITY 25,000.00
IOWA PRISON INDUSTRIES SUPPLIES & LAUNDRY 62.80
IOWA PUMP WORKS PUMPS – MATERIAL 953.32
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 42.82
JOHNSON,DAVID PHONE EXPENSE 30.00
KINECT ENERGY GROUP GAS & ELECTRICITY 18,509.65
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 6.59
KRONLAGE & OLSON PC AUDIT 14,850.00
MARTIN MARIETTA SANITARY SEWER MATERIAL 252.83
MCKINESS EXCAVATING MAINS, MANHOLES, ETC IMPROV 8,379.54
MEDIACOM CAMPGROUND SUPPLIES 168.93
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST SAFETY COUNSELORS INC MATERIAL 334.48
MOON, RONALD MISCELLANEOUS EXPENSE 27.81
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 63,737.81
NAPA AUTO PARTS M/E REPAIRS 70.62
NIACC EDUCATION AND TRAINING 100.00
PETTY CASH – CEMETERY REPAIRS AND MAINTENANCE 46.51
PRAZAK, JESSICA MISCELLANEOUS EXPENSE 26.93
PRINTING SERVICES INC. OFFICE SUPPLIES 1,312.06
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 17,235.44
SIMON, JAMIE OFFICE SUPPLIES 24.60
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 87.62
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 500.00
TOTAL FILTRATION SERVICES INC FILTERS 8,550.09
U.S. BANK STADIUM/SMG OTHER SUPPLIES 287.00
VANOUS, PAUL PHONE EXPENSE 30.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 2,220.00
WALLACE HOLLAND KASTLER STREET CONSTRUCTION 44,968.70
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 447.55
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS 231,914.66
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 4,090.94
ZIEGLER PROFESSIONAL SERVICES 4,117.15
————
TOTAL: 1,129,092.53

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