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City of Mason City expense report, Jan. 31, 2019


This news story was published on February 1, 2019.
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CITY OF MASON CITY Publication Report 1/31/2019
Payee Description Amount
——————————————
AHLERS AND COONEY PC PROFESSIONAL SERVICES 8,899.04
ARAMARK UNIFORM SERVICES M/E SUPPLIES 865.33
ARNOLD MOTOR SUPPLY M/E SUPPLIES 5.05
AUTOMATIC SYSTEMS LIFT STATION R & M 442.10
B & F FASTENER SUPPLY CO SHOP SUPPLIES 89.33
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 5,500.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 641.58
CDW GOVERNMENT INC OFFICE EQUIPMENT 410.86
CEM CORP LABORATORY SUPPLIES 208.94
CENTRAL LOCK & KEY MAINTENANCE MATERIAL 160.00
CITY OF MASON CITY OFFICE SUPPLIES 20,893.80
CITY OF MASON CITY FICA 28,139.78
CITY OF MASON CITY SALES TAX 20,487.07
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 68,299.76
CITY OF MASON CITY SALES TAX 53.00
CITY OF MASON CITY IPERS IPERS 32,845.74
COMMUNITY BENEFIT-MASON CITY PAVING REPAIR 5,000.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 133.40
CONSOLIDATED ENERGY COMPANY FUEL 10,347.71
COUNTY TREASURERSTORM SEWERS 437.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 18.94
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 452.50
D & D SALES MISCELLANEOUS EXPENSE 45.00
DALE, CASEY D REFUND 29.05
ELECTRONIC ENGINEERING CO RADIO TOWER EXPENSE 1,104.00
EMSLRC EDUCATION AND TRAINING 88.00
FAREWAY STORE OFFICE SUPPLIES 11.96
FASTENAL COMPANYBLADES CHAINS ETC. 176.74
FERGUSON ENTERPRISES INC #3326 EQUIPMENT REPAIRS – MATERIAL 552.07
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 765.81
FRIEDERICH, CORBY M/E REPAIRS 17.16
GALLS MISCELLANEOUS EXPENSE 414.96
GRAHAM TIRE MASON CITY M/E REPAIRS 141.60
GRANICUS INC OTHER SUPPLIES 287.74
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 92.88
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 151.15
HARRISON TRUCK CENTERS M/E REPAIRS 338.95
HAWKINS INC CHEMICALS 4,195.64
HEARTLAND ASPHALT PARK IMPROVEMENTS 19,821.31
HOME LUMBER & BUILDERS STREET SIGNS 281.15
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 156.08
IOWA ONE CALL MISCELLANEOUS EXPENSE 146.30
J & J MACHINING WELDING MAINTENANCE MATERIAL 30.03
JOHNSON HEATING OTHER SUPPLIES 61.00
KELTEK INCORPORATED POLICE EQUIPMENT 1,240.03
KEYSTONE LABORATORIES LABORATORY SUPPLIES 572.67
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 322.50
KINGS RADIATOR REPAIR M/E REPAIRS 141.86
KLEMESRUD, YENI OFFICE SUPPLIES 31.01
KRAMER ACE HARDWARE OFFICE SUPPLIES 130.95
KRONLAGE & OLSON PC AUDIT 3,200.00
KW ELECTRIC INC STREET CONSTRUCTION 116,713.20
LARSON PRINTING CO OFFICE SUPPLIES 220.50
MARTIN MARIETTA CINDERING AND SANDING MATERI 2,911.86
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 1,162.47
MASON CITY TIRE SERVICE M/E REPAIRS 31.75
MCKELVEY, MICHAEL TRAVEL AND CONFERENCE 199.25
MEDIACOM CAMPGROUND SUPPLIES 145.50
MENARDS OTHER SUPPLIES 167.19
MIDWEST ALARM SERVICES BUILDING REPAIRS AND MAINTEN 350.00
MIDWEST WHEEL M/E REPAIRS 391.47
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 6,519.75
MTI DISTRIBUTING INC M/E REPAIRS 1,289.13
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,377.73
MUSSMAN, AIMEE REFUND 150.00
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 1,795.50
NATIONAL ANIMAL CONTROL ASSOC DUES & PUBLICATIONS 50.00
NATIONAL ELEVATOR INSPECTION SERV INC BUILDING REPAIRS AND MAINTEN 75.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 298.35
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,679.96
OFFICE ELEMENTS OFFICE SUPPLIES 227.40
PCM-G OFFICE EQUIPMENT 572.30
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 213.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER MISCELLANEOUS EXPENSE 1,100.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 146.19
QUILL CORPORATION OFFICE SUPPLIES 49.97
RELIANT FIRE APPARATUS INC M/E REPAIRS 19.69
RIVER CITY AUTO SUPPLY REMOVAL EQUIPMENT REPAIRS 17.54
RIVER CITY COMMUNICATIONS OFFICE SUPPLIES 232.50
RYDER TRANSPORTATION SERVICES FUEL 42.45
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 27.05
SKYBLUE SOLUTIONS PHONE EXPENSE 602.50
SNAP ON TOOLS OTHER SUPPLIES 24.30
SPLASH MULTISPORT & CUSTOM LLC MISCELLANEOUS EXPENSE 973.00
STAPLES #781 OFFICE SUPPLIES 141.93
STUTSMAN INC., ELDON C. M/E REPAIRS 842.35
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOTAL FILTRATION SERVICES INC FILTERS 8,553.19
TRUE, SHAWN E REFUND 59.88
ULINE OTHER SUPPLIES 32.29
USA BLUEBOOK LABORATORY SUPPLIES 2,069.50
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 18,751.72
WATERWORKS,MASON CITY SAFETY EXPENSE 2,234.33
ZIEGLER REMOVAL EQUIPMENT REPAIRS 8.24
————
TOTAL: 474,028.46

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One Response to City of Mason City expense report, Jan. 31, 2019

  1. Observer the Original Reply Report comment

    February 1, 2019 at 6:22 pm

    I hope this was not the 5th Street South project… KW ELECTRIC INC STREET CONSTRUCTION 116,713.20…

    The street lights went dark for 6 nights straight last week.

    They still have not connected the three lights north of 5th Street on Federal (wires are still hanging out on one standard).

    Surely, the DOT and City could have found a better contractor. And paying for something that has not been completed, or does not work reliably, is not fiscally responsible.