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City of Mason City expense report, March 21, 2019


This news story was published on March 22, 2019.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 3/21/2019
Payee Description Amount
——————————————
4IMPRINT VOLUNTEER COORDINATOR EXPNSE 274.05
ACTION TOWING MISCELLANEOUS EXPENSE 550.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 388.52
ARNOLD MOTOR SUPPLY M/E SUPPLIES 17.66
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 299.38
BDP MAINTENANCE MATERIAL 294.72
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 24,360.69
BOISEN, DWIGHT MISCELLANEOUS EXPENSE 50.00
BORCHARDT, DANIEL SUPPLIES & LAUNDRY 17.56
BRAKKE IMP INC M/E SUPPLIES 143.80
BROWN SUPPLY COMPANY INC MATERIAL 726.00
CAHALAN, TIMOTHY EDUCATION AND TRAINING 25.00
CENTURYLINK PHONE EXPENSE 273.44
CENTURYLINK PHONE EXPENSE 1,738.62
CERRO GORDO COUNTY RECORDER RECORDING FEES 59.00
CITY OF MASON CITY SALES TAX 17,145.83
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 57,560.98
CONSOLIDATED ENERGY COMPANY FUEL 21,604.96
CONTINENTAL RESEARCH MATERIAL 477.74
CRAIL, MARTHA MISCELLANEOUS EXPENSE 45.00
CRESCENT ELECTRIC SUPPLY CO SUPPLIES & LAUNDRY 198.86
CRESCENT MEMORIAL VASES & DECORATION 82.94
D & D SALES OTHER SUPPLIES 155.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 98.10
DAVIS EQUIPMENT CORPORATION M/E REPAIRS 215.98
DECKER SPORTING GOODS OTHER SUPPLIES 75.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DICK’S PETROLEUM COMPANY SUPPLIES & LAUNDRY 56.26
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 748.68
EXECUTIVE TECHNOLOGIES COPY CHARGE 350.91
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 100.33
FEDERAL FIRE EQUIPMENT COMPANY OFFICE EQUIPMENT MAINTENANCE 369.75
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 12.03
GARDNER, JILL REFUND 45.00
GRAHAM TIRE MASON CITY M/E REPAIRS 21.00
HACH CHEMICAL COMPANY CHEMICALS 644.49
HAMMOND, TIFFANY ADVERTISING – CIVIL SERVICE 40.48
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 361.45
HAWKINS WATER TREATMENT CHEMICALS 6,713.37
HEALTH WORKS SUBSTANCE ABUSE TESTING 1,945.00
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 1,112.54
HENKEL CONSTRUCTION COMPANY CAPITAL OUTLAY 4,423.75
HEWETT WHOLESALE INC OTHER SUPPLIES 16.98
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 36.82
HY VEE PHARMACY #1410 MEDICAL SERVICE 85.98
HY-VEE #1413 OTHER SUPPLIES 17.47
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 97.02
IAMU EDUCATION AND TRAINING 240.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 343.80
IEMSA EDUCATION AND TRAINING 250.00
INTERNATIONAL CODE COUNCIL EDUCATION AND TRAINING 110.00
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 231.45
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 75.00
IOWA-ILLINOIS SAFETY COUNCIL DUES & PUBLICATIONS 425.00
J & J MACHINING WELDING SITE IMPROVEMENTS 1,458.00
KABRICK DISTRIBUTING OTHER SUPPLIES 2,000.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 672.27
KRAMER ACE HARDWARE EXHIBIT COSTS 24.15
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 315.48
LARSON PRINTING CO OFFICE SUPPLIES 362.25
LITTLE CAESARS OTHER SUPPLIES 65.89
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,709.75
MAKI, NEIL EDUCATION AND TRAINING 45.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 192.25
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 130.65
MCKINESS EXCAVATING CONTRACT LABOR 950.00
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 81.57
MEDIACOM INVESTIGATION FUND 129.95
MEDTRAK SERVICESMEDICAL SERVICE 346.12
MENARDS OTHER SUPPLIES 499.90
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 28.09
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 295.00
MIELE INC LABORATORY SUPPLIES 269.00
MILLER MECHANICAL SPECIALTIES MAINTENANCE MATERIAL 2,735.97
MUNICIPAL SUPPLY COMPANY MATERIAL 13,638.85
NAPA AUTO PARTS M/E SUPPLIES 475.67
NIACOG BUILDING REPAIRS AND MAINTEN 2,985.16
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 101.92
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,314.90
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,503.60
O’REILLY AUTO PARTS M/E REPAIRS 41.13
OTT,RICHARD J EDUCATION AND TRAINING 271.50
PETRO BLEND CORP M/E REPAIRS 17.88
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 47.89
PROFESSIONAL DEVELOPERS OF IOWA TRAVEL AND CONFERENCE 125.00
QUILL CORPORATION OFFICE SUPPLIES 1,512.10
RASMUSSEN, CLAIR MISCELLANEOUS EXPENSE 40.00
REID, RANDY PROFESSIONAL SERVICES 285.00
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RSM US LLP OFFICE EQUIPMENT 100.00
SALVATION ARMY CUSTODIAN EXPENSE 1,455.00
SCHILLING SUPPLY COMPANY MATERIAL 288.64
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 8,070.86
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 1,232.00
THINKSAFE MISCELLANEOUS EXPENSE795.00
TIEDEMANN, MARK SUPPLIES & LAUNDRY 29.70
TOTAL FILTRATION SERVICES INC FILTERS 8,549.48
UNITED BEVERAGE OTHER SUPPLIES 2,000.00
UV SUPERSTONE MAINTENANCE MATERIAL 651.32
VAN DEN BROEKE, BEN EDUCATION AND TRAINING 76.25
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 159.17
ZIEGLER M/E SUPPLIES 286.02
————
TOTAL: 206,567.42

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