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City of Mason City expense report: April 4, 2019


This news story was published on April 5, 2019.
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CITY OF MASON CITY Publication Report 4/4/2019
Payee Description Amount
——————————————
1ST INSURANCE OTHER SUPPLIES 1,367.54
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 293.99
AHLERS AND COONEY PC PROFESSIONAL SERVICES 21,680.61
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,438.87
ANDERSON, CHRIS EDUCATION AND TRAINING 25.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 216.46
ARNOLD MOTOR SUPPLY M/E SUPPLIES 61.17
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 205.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 228.25
BARKER, GEORGE TRAVEL AND CONFERENCE 90.00
BEEMER, AARON PHONE EXPENSE 30.00
BLACKHAWK SPRINKLERS INC REPAIRS AND MAINTENANCE 386.00
BLANCHARD, EDITH ADVERTISING (GENERAL) 155.98
BLUE HOUSE POTTERY PAID TO ARTIST 27.60
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 772.39
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUFFINGTON, PERRY DUES & PUBLICATIONS 75.00
BUILDERS FIRSTSOURCE STREET SIGNS 7.58
BULLINGER, ERIC PHONE EXPENSE 30.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CATRON CREATIONS PAID TO ARTIST 126.60
CENTRAL IOWA DISTRIBUTORS MATERIAL 355.40
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 4,474.00
CICCOTTI, ART PAID TO ARTIST 33.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 79,381.86
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 273,389.39
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 4,782.88
CONSOLIDATED ENERGY COMPANY FUEL 1,698.14
CORNICK, PEGGY PAID TO ARTIST 27.00
CORPORON, NANCY PAID TO ARTIST 9.30
CREEKMUR, TIFFANY EDUCATION AND TRAINING 346.63
CROELL REDI-MIX INC REPAIRS AND MAINTENANCE 1,598.88
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 202.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 54.05
D & D SALES OTHER SUPPLIES 424.36
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 75.80
DANNEN,EMMA PAID TO ARTIST9.00
DECKER SPORTING GOODS OTHER SUPPLIES 166.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 296.16
DXP COMPANY M/E SUPPLIES353.13
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE600.32
ECHELBARGER, RUSS OFFICE EQUIPMENT 42.70
ELECTRONIC ENGINEERING COBUILDING REPAIRS AND MAINTEN 55.00
EMSLRC EDUCATION AND TRAINING 14.00
EULENSPIEGEL PUPPET THEATRE PERFORMING ARTS 1,330.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 350.91
FAREWAY STORE MISCELLANEOUS EXPENSE 21.23
FASTENAL COMPANYM/E SUPPLIES 35.69
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 9.99
FEDEX VOLUNTEER COORDINATOR EXPNSE 61.59
FERGUSON WATERWORKS #2516 EQUIPMENT 3,746.32
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 99.35
FRANZEN, KAREN PAID TO ARTIST 16.80
GENTH,DEAN A PAID TO ARTIST 4.77
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 32.94
HAWKINS INC CHEMICALS 13,134.69
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 3,426.93
HEARTLAND PAPER CO OFFICE SUPPLIES 26.90
HOMSTAD,CARL PAID TO ARTIST 147.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 592.00
HUBER SUPPLY COMPANY M/E REPAIRS 217.57
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 6,589.19
IOWA PRISON INDUSTRIES MISCELLANEOUS EXPENSE 225.00
IPRA TRAVEL AND CONFERENCE 295.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 608.13
JACOBSON, KEVIN OFFICE SUPPLIES 11.37
JENSEN, RICHARD INVESTIGATION FUND 9.99
JOHNSON,DAVID PHONE EXPENSE30.00
KAMAN INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 581.73
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE750.00
KIM,JULIE PAID TO ARTIST2.10
KLINE, MARGIE PAID TO ARTIST 24.00
KRAMER ACE HARDWARE M/E SUPPLIES 17.97
LANGUAGE LINK MISCELLANEOUS EXPENSE 11.04
LAPOINTE, RUTH PROFESSIONAL SERVICES 150.00
LARSON PRINTING CO PRINTED SUPPLIES 224.15
LEDOUX SIGNS M/E SUPPLIES 20.00
LEET,RICHARD PAID TO ARTIST 6.00
LEUSCHEN, LANA PAID TO ARTIST 43.80
LYNN CARD COMPANY OFFICE SUPPLIES 107.95
MARCO INC COPY CHARGE 290.09
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,468.71
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 58.05
MCCLOSKEY APPLIANCE BUILDING REPAIRS AND MAINTEN 700.00
MCKERVEY,CATHY PAID TO ARTIST 21.00
MCMASTER-CARR SUPPLY MATERIAL 480.09
MEDIACOM OTHER SUPPLIES 169.09
MENARDS OTHER SUPPLIES 166.04
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 131.03
MIDWEST ROOFING REPAIRS AND MAINTENANCE 324.50
NAPA AUTO PARTS M/E SUPPLIES 214.57
NAVRATIL EXCAVATING CONTRACT LABOR 4,021.00
NIACC EDUCATION AND TRAINING 60.00
NIACOG PROFESSIONAL SERVICES 6,486.25
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 356.07
OFFICE ELEMENTS OTHER SUPPLIES 53.05
PALMER, AMY PAID TO ARTIST 6.00
PCM-G SITE IMPROVEMENTS 985.00
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 50.00
PRALLE, DEB MISCELLANEOUS EXPENSE 50.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 372.50
QUINN, MICHAEL EDUCATION AND TRAINING 121.00
R & R GAS & REPAIR M/E REPAIRS 75.00
REYNOLDS, DOUG PAID TO ARTIST 63.00
ROSENE, LORI OTHER SUPPLIES 450.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
ROTO-ROOTER REPAIRS AND MAINTENANCE 170.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US LLP OFFICE EQUIPMENT 125.00
SAINCI, KATHERINE EDUCATION AND TRAINING25.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SJE RHOMBUS BUILDING IMPROVEMENTS 31,377.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 67.73
STAINED GLASS STORE OFFICE SUPPLIES 53.95
STAPLES #781 OFFICE SUPPLIES 136.95
STAR AUTO BODY REMOVAL EQUIPMENT REPAIRS 97.50
STATE OF IOWA – ELEVATOR SAFETY BUILDING IMPROVEMENTS 250.00
STELLAR TRUCK & TRAILER M/E REPAIRS 169.62
SWISHER, EMMY REFUND 150.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 441.76
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 7.65
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
UNI-SELECT USA EQUIPMENT REPAIRS – MATERIAL 637.36
VANOUS,PAUL PHONE EXPENSE 30.00
VASKE, BARBARA PAID TO ARTIST 21.00
VERIZON WIRELESS SPECIAL GRANT 2,968.35
VERIZON WIRELESS SPECIAL GRANT 2,949.70
VERIZON WIRELESS PHONE EXPENSE 1,063.71
VERIZON WIRELESS PHONE EXPENSE 600.15
VERIZON WIRELESS PHONE EXPENSE 273.02
VIX, KATHARIN PAID TO ARTIST 1.20
VOORHES, KATHY PAID TO ARTIST 17.40
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 18,280.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 36.00
WASTE MANAGEMENT PROFESSIONAL SERVICES118.54
WESTPHAL-MURPHY, KELLY PAID TO ARTIST9.60
WILLEKE, JAN PAID TO ARTIST3.00
ZIEGLER REMOVAL EQUIPMENT REPAIRS 1,917.64
————
TOTAL: 520,560.01

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