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City of Mason City expense report, Feb. 7, 2019

CITY OF MASON CITY Publication Report 2/7/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 293.99
ACTIVE911 INC COMPUTER EXPENSE 546.00
ADVANCED SYSTEMS INC COPY CHARGE 23.30
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 74,477.05
ALLIED SYSTEMS INC REPAIRS AND MAINTENANCE 875.00
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 550.00
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 324.00
AMERICAN WATERWORKS REFUND 163.85
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 757.27
ARNOLD MOTOR SUPPLY M/E REPAIRS 56.70
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 68.37
BAUER BUILT TIRE CENTER M/E REPAIRS 949.97
BEEMER, AARON PHONE EXPENSE 601.77
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 2,847.34
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 616.35
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROWN SUPPLY COMPANY INC MATERIAL 1,163.39
BULLINGER, ERIC PHONE EXPENSE 30.00
CENTRAL LOCK & KEY M/E SUPPLIES 12.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CIAVARELLI, ALICE OFFICE SUPPLIES 466.06
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 79,655.76
CITY OF MASON CITY REFUND 25.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 270,196.13
COCKRELL, JOHNATHAN EDUCATION AND TRAINING 500.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 6,128.52
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 908.50
CONSOLIDATED ENERGY COMPANY MAINTENANCE MATERIAL 78.50
CRESCENT ELECTRIC SUPPLY CO MISCELLANEOUS EXPENSE 31.02
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
D & D SALES OFFICE SUPPLIES 79.00
DEANOS DUST CONTROL BRIDGE IMPROVEMENT 2,704.00
DECKER SPORTING GOODS OTHER SUPPLIES 2,390.55
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 55.93
DUGAN, STEPHANIE MISCELLANEOUS EXPENSE 20.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 534.90
EMSLRC EDUCATION AND TRAINING 98.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 395.99
FAREWAY STORE MISCELLANEOUS EXPENSE 37.93
FASTENAL COMPANY REMOVAL EQUIPMENT REPAIRS 5.87
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 171.75
FEDEX PROFESSIONAL SERVICES165.93
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 47.67
FILM MOVEMENT FILMS 250.00
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 50.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 29.00
GALLS MISCELLANEOUS EXPENSE 711.98
GEMPLERS INC MATERIAL 331.43
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 169.50
GREEN CANOPY INCOTHER SUPPLIES 200.00
GULLICKSON KRUGER ELECTRIC REPAIRS AND MAINTENANCE 2,274.17
HEARTLAND PAPER CO MATERIAL 855.03
HEINY, MCMANIGAL, DUFFY, LEGAL EXPENSE 1,180.10
HEWETT WHOLESALE INC OTHER SUPPLIES 72.80
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 161.80
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 300.37
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 95.13
IMFOA TRAVEL AND CONFERENCE 50.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 2,902.91
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 640.00
IOWA RURAL WATER ASSOCIATION TRAVEL AND CONFERENCE 360.00
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 150.00
J & J MACHINING WELDING BLADES CHAINS ETC. 2,057.34
JOHNSON,DAVID PHONE EXPENSE 30.00
JONES, ESTHER OTHER SUPPLIES 165.84
JOST, PAMELA OFFICE SUPPLIES 10.00
KANN MANUFACTURIG CORP M/E REPAIRS 1,131.14
KINECT ENERGY GROUP GAS & ELECTRICITY 22,996.27
KNOWLES, JARED MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE LABORATORY SUPPLIES 96.16
KW ELECTRIC INC TRAFFIC SIGNALS 499,393.93
LANDFILL OF NORTH IOWA AGENCY DUES 52,338.80
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 2,516.10
MALLORY ALEXANDER INTERNATIONAL LOGISTIC EXHIBIT COSTS 1,674.00
MARCO INC MISCELLANEOUS EXPENSE 442.52
MARTIN MARIETTA CINDERING AND SANDING MATERI 4,627.19
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 180.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 58.05
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,612.58
MASON CITY TIRE SERVICE M/E REPAIRS 33.88
MCKINESS EXCAVATING CONTRACT LABOR 2,291.25
MCMASTER-CARR SUPPLY TOOLS AND SUPPLIES 31.20
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 54.51
MENARDS OFFICE EQUIPMENT 76.61
MID-AMERICA PUBLISHING CORP ADVERTISING (GENERAL) 385.00
MILLER, GRANT MISCELLANEOUS EXPENSE 20.00
MTI DISTRIBUTING INC M/E REPAIRS 29.39
NAPA AUTO PARTS MATERIAL 994.16
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 309.00
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 40.00
NIACC EDUCATION AND TRAINING 30.00
NIACOG ADA BOOKLETS 5,545.51
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL)180.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL)250.00

NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 19,250.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 143.60
PCM-G OFFICE EQUIPMENT 855.00
PETERSON, STEVE MISCELLANEOUS EXPENSE 225.00
PETRO BLEND CORPM/E SUPPLIES 185.69
PETROLEUM MARKETERS MUTUAL INS FUEL TANK EXPENSE 1,831.00
PHILLIPS, JIM REFUND 87.05
POSTMASTER POSTAGE 250.00
PRITCHARD’S LAKE CHEVROLET M/E REPAIRS 208.71
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 111.75
QUILL CORPORATION OFFICE SUPPLIES 626.83
QUINN, MICHAEL EDUCATION AND TRAINING 120.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 22.64
ROLLER CITY OTHER SUPPLIES 150.00
RSM US LLP OFFICE EQUIPMENT 175.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 326.23
SERVPROCAPITAL OUTLAY 82,321.42
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKY ZONE INDOOR TRAMPOLINE PARK OTHER SUPPLIES 230.00
SKYBLUE SOLUTIONS PHONE EXPENSE 1,457.37
SMIT, DEREK OTHER SUPPLIES 174.97
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
STELLAR TRUCK & TRAILER BLADES CHAINS ETC. 34.27
STRYKER SALES CORP M/E REPAIRS 499.35
SWANK MOTION PICTURES INC FILMS 353.00
THOMPSON, LINDSAY RESALE PURCHASES 25.98
TRASK, NICHOLAS MISCELLANEOUS EXPENSE 50.00
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESS SPECIAL GRANT 2,925.12
VERIZON WIRELESS PHONE EXPENSE 273.00
VERIZON WIRELESS PHONE EXPENSE 1,063.71
VERIZON WIRELESS PHONE EXPENSE 600.19
VERMEER SALES & SERVICE M/E SUPPLIES 78.00
WALLACE HOLLAND KASTLER STREET CONSTRUCTION 145,318.32
WASTE MANAGEMENT FILTERS 223.60
WERNET, LOGAN DUES & PUBLICATIONS 30.00
XEROX CORPORATION OFFICE SUPPLIES 213.82
ZIEGLER M/E REPAIRS 805.32
————
TOTAL: 1,393,306.18

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