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City of Mason City expense report, March 28, 2019

CITY OF MASON CITY Publication Report 3/28/2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,480.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 4,295.50
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 51,436.30
ANDERSON, LAURA PROFESSIONAL SERVICES 11.60
APPLIED INDUSTRIAL TECHNOLOGIES PAVING REPAIR MATERIAL 876.71
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,537.99
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 209.45
B & F FASTENER SUPPLY CO SHOP SUPPLIES 30.68
BATTERIES PLUS CPCORP OTHER SUPPLIES 100.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 337.14
BLANCHARD,EDITH SUMMER ARTS FESTIVAL 80.34
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 6,633.80
BRAKKE IMP INC REPAIRS AND MAINTENANCE 296.57
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 8.58
BULLINGER, ERIC EDUCATION AND TRAINING 45.00
BURNETT, AARON TRAVEL AND CONFERENCE 246.40
CAMPBELL SUPPLY CO MATERIAL 451.05
CASHIER MISCELLANEOUS EXPENSE 50.98
CITY OF MASON CITY FUEL 17,639.80
CITY OF MASON CITY FICA 29,763.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 27,625.65
CITY OF MASON CITY MISCELLANEOUS EXPENSE 1,592.00
CITY OF MASON CITY REFUND 306.20
CITY OF MASON CITY IPERS IPERS 32,480.43
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 275.00
CONNEY SAFETY PRODUCTS MATERIAL 141.60
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 436.15
CONSOLIDATED ENERGY COMPANY FUEL 5,118.69
CONTROL PRINT VOLUNTEER COORDINATOR EXPNSE 75.00
CRESCENT ELECTRIC SUPPLY CO SUPPLIES & LAUNDRY 172.92
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEVERELL, JOSHUA EDUCATION AND TRAINING 50.00
DXP COMPANY REMOVAL EQUIPMENT REPAIRS 190.80
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,114.05
FASTENAL COMPANY TOOLS AND SUPPLIES 63.07
FEDERAL FIRE EQUIPMENT COMPANY MISCELLANEOUS EXPENSE 143.75
FEDEX MISCELLANEOUS EXPENSE 46.05
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 295.00
FIRST CITIZENS BANK OFFICE SUPPLIES 61.37
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 326.18
FUNK, JAMES MISCELLANEOUS EXPENSE 696.33
GILLUND ENTERPRISES MATERIAL 623.48
GLOBE-GAZETTE DUES & PUBLICATIONS 445.81
GRAHAM TIRE MASON CITY M/E SUPPLIES 1,863.17
GRANICUS INC OTHER SUPPLIES 287.74
HAWKINS INC CHEMICALS 3,543.72
HEARTLAND PAPER CO OTHER SUPPLIES 183.07
HIWAY TRUCK & EQUIPMENT TOOLS AND SUPPLIES 1,081.58
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 456.42
IDALS DUES & PUBLICATIONS 75.00
INTERSTATE MOTOR TRUCKS REPAIRS AND MAINTENANCE 14,433.81
IOWA CHAPTER IAEI DUES & PUBLICATIONS 300.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 73.90
IOWA SECTION AWWA TRAVEL AND CONFERENCE 220.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 358.33
JACOBS, HEATHER AUTO EXPENSE/HIRE 602.99
KOLPEK, LARRY MISCELLANEOUS EXPENSE 50.00
KORENBERG,AMANDA POSTAGE 50.00
KRAMER ACE HARDWARE VOLUNTEER COORDINATOR EXPNSE 240.01
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 11,073.79
LARSON PRINTING CO DUES & PUBLICATIONS 1,292.00
LRI LASER RESOURCES OFFICE SUPPLIES 188.30
MARTIN MARIETTA CINDERING AND SANDING MATERI4,715.27
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 52.15
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 788.24
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 1,527.00
MATTHEWS INTERNATIONAL ENGRAVING 134.49
MC2 INCTOOLS AND SUPPLIES 224.27
MENARDS MAINTENANCE MATERIAL 394.16
MEYER, BRAD EDUCATION AND TRAINING 10.00
MIDWAY TOOLING TECHNOLOGIES INC REMOVAL EQUIPMENT REPAIRS 2,134.25
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 89.42
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,794.75
NAPA AUTO PARTS MATERIAL 1,325.13
NAVRATIL EXCAVATING M/E SUPPLIES 2,741.26
NIACC EDUCATION AND TRAINING 30.00
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 729.42
NORTH IOWA ELECTRIC LLC BUILDING REPAIRS AND MAINTEN 158.13
NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 1,850.79
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 166.47
PETRO BLEND CORPM/E SUPPLIES 34.48
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 198.98
POLLARD PEST CONTROL COMPANY & LAWN CARE REPAIRS AND MAINTENANCE 369.24
QUILL CORPORATION OTHER SUPPLIES 193.41
RELIANT FIRE APPARATUS INC M/E REPAIRS 19.21
RIVER CITY AUTO SUPPLY M/E REPAIRS 64.85
RUSH,BOB EDUCATION AND TRAINING 25.00
SALT VOLUNTEER COORDINATOR EXPNSE 15.00
SCHILLING SUPPLY COMPANY MATERIAL 241.26
SCHUKEI CHEVROLET M/E SUPPLIES 46.26
SKYBLUE SOLUTIONS PHONE EXPENSE 2,511.93
SNAP ON TOOLS TOOLS AND SUPPLIES 49.25
SPRECKER, RACHAEL OTHER SUPPLIES 47.79
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 TRAFFIC SIGNALS 867.66
STAR AUTO BODY SAFETY EXPENSE 247.00
STELLAR TRUCK & TRAILER M/E REPAIRS 72.00
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
TERRA BOUND SOLUTIONS MAINTENANCE MATERIAL 920.00
TITAN MACHINERY M/E SUPPLIES 477.42
ULINE OTHER SUPPLIES 147.47
VERIZON WIRELESSPHONE EXPENSE 86.66
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 221.00
WATERWORKS, MASON CITY OTHER SUPPLIES 2,850.04
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 1,000.92
ZIEGLER REMOVAL EQUIPMENT REPAIRS 134.33
————
TOTAL: 316,427.56

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