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City of Mason City expense report for March 7, 2019 – $1,021,465.57 total

CITY OF MASON CITY Publication Report 3/7/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 317.99
AHLERS AND COONEY PC NEGOTIATIONS 2,648.99
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 103,440.82
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 398.96
ARNOLD MOTOR SUPPLY M/E REPAIRS 138.38
B & F FASTENER SUPPLY CO SHOP SUPPLIES 400.00
BEEMER, AARON PHONE EXPENSE 202.00
BLICK ART MATERIALS OTHER SPECIAL EVENTS 126.46
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 321.89
BRAKKE IMP INC M/E SUPPLIES 6.22
BRINKMAN,CHRIS EDUCATION AND TRAINING 45.00
BROWNELLS INC EQUIPMENT MAINTENANCE 193.86
CAMPBELL SUPPLY CO MATERIAL 158.70
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,013.20
CENTRAL LOCK & KEY MAINTENANCE MATERIAL 270.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CIAVARELLI, ALICEMISCELLANEOUS EXPENSE 208.31
CINEMA ENTERTAINMENT CORP OTHER SUPPLIES 197.50
CITY OF MASON CITY SALES TAX 10,516.26
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 113,176.11
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 270,723.67
CONNEY SAFETY PRODUCTS MATERIAL 232.56
CONSOLIDATED ENERGY COMPANY FUEL 11,333.55
CONTROL PRINT AUDIT 299.40
CORNICK, PEGGY PROFESSIONAL SERVICES 199.95
CRESSWELL REPAIR M/E REPAIRS 1,055.80
CROM, DANIELLE OFFICE SUPPLIES 37.34
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 24.30
D & D SALES MISCELLANEOUS EXPENSE 384.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
EARTH MEDIUM STUDIOS OTHER SUPPLIES 500.00
EDINBOROUGH PARK OTHER SUPPLIES 247.00
ELECTRONIC ENGINEERING COBUILDING IMPROVEMENTS 863.83
FASTENAL COMPANY REMOVAL EQUIPMENT REPAIRS 361.67
FEDEX OFFICE EQUIPMENT 196.97
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 946.75
FISTLER, JULIE MISCELLANEOUS EXPENSE 37.42
GALLS MISCELLANEOUS EXPENSE 84.99
GRAHAM TIRE MASON CITY M/E SUPPLIES 19.45
GRAINGER LABORATORY SUPPLIES 22.60
GRANICUS INC OTHER SUPPLIES 287.74
GREEN CANOPY INC PROFESSIONAL SERVICES 380.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 507.00
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 46.38
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 90.87
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 931.16
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY VEE PHARMACY #1410 MEDICAL SERVICE 85.99
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 187,748.29
INTERNET MARKETING MISCELLANEOUS EXPENSE 300.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 5,114.50
IOWA INDIVIDUAL HEALTH BENEFIT MISCELLANEOUS EXPENSE 6,588.00
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 150.00
IPOA EDUCATION AND TRAINING 50.00
IPRA TRAVEL AND CONFERENCE 510.00
J & J MACHINING WELDING BLADES CHAINS ETC. 1,358.36
JOST,PAMELA OTHER SPECIAL EVENTS 41.10
KINECT ENERGY GROUP GAS & ELECTRICITY 22,682.79
KOLONI LLC PLAYGROUND EQUIPMENT 3,655.00
KRAMER ACE HARDWARE OTHER SUPPLIES 101.92
LARSON PRINTING CO OFFICE SUPPLIES 143.65
LAURITSON, ROBERT J PROFESSIONAL SERVICES 750.40
LEA MOBILE GLASS INC REMOVAL EQUIPMENT REPAIRS 276.55
LEDOUX SIGNS M/E SUPPLIES 20.00
MARCO INC OFFICE SUPPLIES 16.69
MARTIN MARIETTA CINDERING AND SANDING MATERI 8,653.16
MASON CITY FAMILY YMCA OTHER SUPPLIES 700.00
MASON CITY FORD LINCOLN MERCURY EQUIPMENT REPAIRS – MATERIAL 2,222.70
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 58.05
MCKELVEY, MICHAEL EDUCATION AND TRAINING 91.50
MCKINESS EXCAVATING CONTRACT LABOR 2,695.00
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 67.02
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST WHEEL REMOVAL EQUIPMENT REPAIRS 166.26
MITCHELL, SCOTT MISCELLANEOUS EXPENSE 50.00
NAPA AUTO PARTS M/E REPAIRS 1,436.87
NAVRATIL, CODY JREFUND 104.40
NEWMAN CATHOLIC SCHOOLS OTHER SUPPLIES 945.00
NIACOG M/E REPAIRS 36,466.83
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 618.75
NORTH IOWA CORRIDOR EDC GRANT 37,132.37
NPELRA EDUCATION AND TRAINING 659.00
OGBOURNE, JEFFREY EDUCATION AND TRAINING25.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 4,043.50
PETRO BLEND CORP SHOP SUPPLIES 621.78
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 13.29
QUILL CORPORATIONOFFICE SUPPLIES 281.96
REINHART FOODSERVICE OTHER SUPPLIES 631.17
RIVER CITY AUTO SUPPLY M/E SUPPLIES 61.44
RIVER CITY SCULPTURES ON PARADE INC MISCELLANEOUS EXPENSE 1,000.00
RSM US LLP OFFICE EQUIPMENT 253.00
SAUVE, CURT TRAVEL AND CONFERENCE 85.84
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 138.06
SKY ZONE INDOOR TRAMPOLINE PARK OTHER SUPPLIES 690.00
SKYBLUE SOLUTIONSMISCELLANEOUS EXPENSE 1,874.47
SMITH & LOVELESS INC REPAIRS AND MAINTENANCE 4,383.10
SMITH, MITCHELL EDUCATION AND TRAINING 45.00
SMYTH SYSTEMS GOLF COURSE EQUIPMENT 2,079.94
SNAP ON TOOLS GARAGE SUPPLIES 19.95
STAPLES #781 OFFICE SUPPLIES 596.09
STELLAR TRUCK & TRAILER REMOVAL EQUIPMENT REPAIRS 275.92
T & R CUSTOM TOPSREPAIRS AND MAINTENANCE 230.00
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 1,161.90
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 9.99
TRANS IOWA EQUIPMENT INC REMOVAL EQUIPMENT REPAIRS 2,594.70
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
USA BLUEBOOK LABORATORY SUPPLIES 576.39
VERIZON WIRELESS PHONE EXPENSE 600.17
VERIZON WIRELESS PHONE EXPENSE 1,063.71
VERIZON WIRELESS PHONE EXPENSE 272.94
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 821.00
VISIT MASON CITY TOURISM GRANT 75,952.58
WASTE MANAGEMENT PROFESSIONAL SERVICES 118.32
WICKWIRE, SCOTT EDUCATION AND TRAINING 25.00
XEROX CORPORATION OFFICE SUPPLIES 190.76
ZIEGLER REMOVAL EQUIPMENT REPAIRS 181.52
————
TOTAL: 1,021,465.57

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