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City of Mason City expense report for May 2, 2019


This news story was published on May 6, 2019.
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CITY OF MASON CITY Publication Report 5/2/2019

Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 309.99
ACCENT-CIGNA SERVICE EXPENSES 181.25
ADVANCED SYSTEMS COPY CHARGE 116.37
AHLERS AND COONEY PC PROFESSIONAL SERVICES 45,000.85
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ANDERSON, MARIONSERVICE EXPENSES 394.93
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 621.60
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 8.22
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 740.61
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 124.93
B & F FASTENER SUPPLY CO STREET SIGNS 330.87
BEEMER, AARON PHONE EXPENSE 30.00
BLACKTOP SERVICE CO PAVING REPAIR MATERIAL 4,134.25
BLANCHARD,EDITH ADVERTISING (GENERAL) 147.83
BLICK ART MATERIALS OFFICE SUPPLIES 5.40
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 10.21
BRINKLEY, JEFF PHONE EXPENSE 156.72
BULLINGER, ERIC PHONE EXPENSE 30.00
CAMPBELL SUPPLY CO MATERIAL 309.96
CASHIER CHAUFFEURS LICENSE 123.64
CERRO GORDO COUNTY RECORDER RECORDING FEES 194.00
CERRO GORDO COUNTY TREASURER MISCELLANEOUS EXPENSE 32.00
CHOSEN VALLEY TESTING OTHER IMPROVEMENTS 2,500.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,845.22
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 270,763.75
CONSOLIDATED ENERGY COMPANY FUEL 3,192.00
CONTINENTAL RESEARCH CHEMICALS 325.68
CORNICK, JIM OTHER SUPPLIES 300.00
COUNTING HOUSE, THE OTHER SUPPLIES 22.26
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 18.94
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 1,251.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 28.37
DIAMOND VOGEL PAINTS OTHER SUPPLIES 774.75
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 965.55
ESO SOLUTIONS INC EDUCATION AND TRAINING 2,480.00
FAREWAY STORE CONCESSION SUPPLIES 468.16
FASTENAL COMPANY MAINTENANCE MATERIAL 199.44
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 125.00
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 55.47
FREIN AUDIO ENGINEERING SITE IMPROVEMENTS 4,928.63
GOLDEN GRAIN ENERGY LLC GRANT PAYMENTS 84,665.83
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 673.84
GRAHAM TIRE MASON CITY M/E REPAIRS 345.56
GRANICUS INC OTHER SUPPLIES 287.74
GRANITE CITY TOOL CEMETERY PRESERVATION 426.05
GREEN CANOPY INC MISCELLANEOUS EXPENSE 40.00
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 121.20
HEALTH PARTNERS RECOVERY UNIT SERVICE EXPENSES 241.49
HEARTLAND PAPER CO MATERIAL 992.04
HERMEL, A H CONCESSION SUPPLIES 124.60
HEWETT WHOLESALE INC CONCESSION SUPPLIES 60.40
HOME LUMBER & BUILDERS M/E SUPPLIES 97.38
HOUSE OF SPORTS M/E REPAIRS 5.46
HUBER SUPPLY COMPANY M/E REPAIRS 377.15
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 105.50
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 427.19
INSIGHT PUBLIC SECTOR INCCAPITAL OUTLAY 643.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,815.22
IOWA DEPT OF TRANSPORTATION ADVERTISING (GENERAL) 920.00
IOWA DIVISION OF LABOR SERVICE DUES & PUBLICATIONS 160.00
IOWA ENGINEERING SOCIETY TRAVEL AND CONFERENCE 270.00
IOWA FIRE CHIEFS’ ASSOCIATION DUES & PUBLICATIONS 50.00
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 135.00
IYENGAR, SUMATHYMISCELLANEOUS EXPENSE 50.00
J & J MACHINING WELDING SANITARY SEWER MATERIAL 76.90
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 331.29
JOHNSON,DAVID PHONE EXPENSE 30.00
KADERA, DEB OTHER SUPPLIES 300.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 785.52
KRAMER ACE HARDWARE OTHER IMPROVEMENTS 96.25
KUPPINGER CONCRETE & CONSTRUCTION CEMETERY IMPROVEMENTS 3,840.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,250.00
MALLORY ALEXANDER INTERNATIONAL LOGISTIC EXHIBIT COSTS 1,500.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 22.38
MARTIN MARIETTA STORM SEWER MATERIAL 116.51
MASON CITY LUMBER COMPANY EQUIPMENT REPAIRS – MATERIAL 36.18
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 497.53
MATTHEWS INTERNATIONAL ENGRAVING 310.54
MCCLOSKEY APPLIANCE BUILDING REPAIRS AND MAINTEN 105.00
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 69.81
MENARDSSPECIAL GRANT 211.51
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 118.00
MJ CONSTRUCTION REPAIRS AND MAINTENANCE 2,834.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 1,200.00
NAPA AUTO PARTS M/E REPAIRS 210.40
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 299.00
NIACC EDUCATION AND TRAINING 780.00
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 52.06
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 2,020.50
NORTH IOWA EXCAVATING INC HYDRANTS – REPAIR MATERIAL 2,565.00
OLSON, MARION CAMPGROUND COMMISSIONS 699.75
ONE SOURCE PROFESSIONAL SERVICES 155.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 16.11
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 2.50
PCM-G OFFICE EQUIPMENT 568.50
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 323.43
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLUMB SUPPLY M/E SUPPLIES 196.68
POSTMASTER POSTAGE 48.40
PRITCHARD AUTO CO – FLEET MOTOR EQUIPMENT 32,011.00
PRITCHARD’S LAKE CHEVROLET TRANSPORTATION 455.94
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 216.05
QUILL CORPORATION OFFICE SUPPLIES 356.18
REINHART FOOD SERVICE OTHER SUPPLIES 330.51
RICKERS, GERRY MISCELLANEOUS EXPENSE 50.00
RIVER CITY AUTO SUPPLY REMOVAL EQUIPMENT REPAIRS 607.80
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 363.30
SHATTUCK/RPM INC MAINTENANCE MATERIAL 228.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,526.18
SMITH, ABBY PROFESSIONAL SERVICES 75.00
SPEER FINANCIAL INC PROFESSIONAL SERVICES 67,780.00
STAPLES #781 OFFICE SUPPLIES 74.21
STATE SUPPLY COMPANY MAINTENANCE MATERIAL 710.86
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 40,335.91
THOMPSON, LINDSAY OFFICE SUPPLIES 6.99
TOTAL FILTRATION SERVICES INC FILTERS 4,428.09
TRACTOR SUPPLY COMPANY M/E SUPPLIES 33.98
TRIMBLE, BRUCE REFUND 150.00
U S ART INC EXHIBIT COSTS 1,582.57
U S METALCRAFT INC VASES & DECORATION 353.94
UNION PACIFIC RAILROAD MAINS, MANHOLES, ETC IMPROV 755.00
UNITED BEVERAGE CONCESSION SUPPLIES 128.40
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 273.00
VERIZON WIRELESSPHONE EXPENSE 716.33
VERIZON WIRELESSPHONE EXPENSE 1,062.61
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 15,527.72
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,895.20
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 442.50
————
TOTAL: 704,723.55

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