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City of Mason City expense report for May 23, 2019


This news story was published on May 24, 2019.
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CITY OF MASON CITY Publication Report
5/23/2019
Payee Description Amount
——————————————
ALL STAR PEST CONTROL CHEMICALS 110.00
ALLIANT UTILITIES-IPC ELECTRICITY 4,581.33
ANDERSEN’S MARKET OTHER SUPPLIES 254.20
ANDERSON, LAURA OTHER SPECIAL EVENTS 88.89
APPLIED INDUSTRIAL TECHNOLOGIES M/E SUPPLIES354.79
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 825.71
ARNOLD MOTOR SUPPLYM/E REPAIRS 9.07
B & F FASTENER SUPPLY CO REPAIRS AND MAINTENANCE 151.07
BEEMER, AARON M/E REPAIRS 68.35
BOULDERS INN & SUITES NEWTONT RAVEL AND CONFERENCE 110.88
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 94.18
BUILDERS FIRSTSOURCE STORM SEWERS 428.25
BURNETT, AARON TRAVEL AND CONFERENCE189.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 4,474.00
CINCINNATI INSURANCE COMPANY INSURANCE 17,008.00
CITY OF MASON CITY FICA 29,012.66
CITY OF MASON CITY SALES TAX 9,203.87
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,523.51
CITY OF MASON CITY REFUND 8.96
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE32,647.41
COBB, DON GRANT PAYMENTS 58.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 4.14
CONSOLIDATED ENERGY COMPANY FUEL 37,881.48
CRESCENT ELECTRIC SUPPLY CO MATERIAL 352.42
CRESCENT MEMORIAL MISCELLANEOUS EXPENSE 381.50
CRESSWELL REPAIRM/E REPAIRS 1,040.55
CROELL REDI-MIX INCVALVES – REPAIR MATERIAL 246.00
CROM, DANIELLE IDENT DEPARTMENT SUPPLIES 207.56
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,064.48
DECKER SPORTING GOODS OTHER SUPPLIES 951.50
DFI OFFICE SUPPLIES 806.75
DIAMOND VOGEL PAINTS OTHER SUPPLIES 497.59
DUCK, MILES OTHER SUPPLIES 74.51
ELECTRONIC ENGINEERING COM/E SUPPLIES 257.45
FAREWAY STORE CAMPGROUND SUPPLIES 174.54
FASTENAL COMPANY REPAIRS AND MAINTENANCE 596.34
FERGUSON WATERWORKS #2516MISCELLANEOUS EXPENSE 1,550.00
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 50.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,049.88
FRANCIS, MIKE EDUCATION AND TRAINING 60.00
FRY & ASSOCIATES INC SITE IMPROVEMENTS 10,250.00
GALLS MISCELLANEOUS EXPENSE 39.98
GOLDEN VALLEY HARDSCAPES LLC MAINTENANCE MATERIAL 304.20
GOODWIN TUCKER GROUP OTHER SUPPLIES 100.59
GRAHAM TIRE MASON CITY M/E REPAIRS 50.00
GREEN CANOPY INC MISCELLANEOUS EXPENSE 50.00
HALBUR, STEPHANIE MISCELLANEOUS EXPENSE 20.00
HAMPTON-DUMONT SCHOOLS TRANSIT SUBSIDY 120.00
HANK’S PLUMBING OTHER SUPPLIES 1,115.88
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,551.57
HEARTLAND PAPER CO OTHER SUPPLIES 290.12
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 168.01
HOLIDAY INN EXPRESS & SUITES MASON CITY MISCELLANEOUS EXPENSE 352.77
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 165.78
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 267.81
I C SYSTEMS INC PROFESSIONAL SERVICES 186.53
IAWEA TRAVEL AND CONFERENCE 460.00
IDVILLE OTHER SUPPLIES 223.45
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 286.00
IOWA LAND RECORDS REFUND 50.00
IOWA PRISON INDUSTRIES VOLUNTEER COORDINATOR EXPNSE 424.50
IOWA STATE UNIVERSITY OTHER IMPROVEMENTS 600.00
J & J MACHINING WELDING M/E REPAIRS 290.94
KABRICK DISTRIBUTING OTHER SUPPLIES 184.20
KAMAN INDUSTRIAL TECHNOLOGIES OTHER IMPROVEMENTS 157.50
KELTEK INCORPORATED COMPUTER EXPENSE 10,496.26
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 241.94
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 79.85
LARSON PRINTING CO OFFICE SUPPLIES 197.60
LEA MOBILE GLASS INC M/E REPAIRS 318.00
LEET, RICHARD PROFESSIONAL SERVICES 250.00
LINSKEY-DEEGAN, MARA SUMMER ARTS FESTIVAL 83.13
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 86.76
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 147.61
MASON CITY TILE & MARBLE SPECIAL GRANT1,526.26
MCKINESS EXCAVATING INFILTRATION STUDY 88,587.51
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 3,688.21
MEDTRAK SERVICES MEDICAL SERVICE 874.21
MENARDS REPAIRS AND MAINTENANCE 697.74
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,867.00
MSA SAFETY SALES LLC TOOLS AND SUPPLIES 253.97
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,038.06
MURPHY SANDBLAST ENGRAVING ENGRAVING 4,595.00
NAPA AUTO PARTS M/E REPAIRS 497.07
NASHUA-PLAINFIELD CSD TRANSIT SUBSIDY 60.00
NATURAL PLUS OTHER IMPROVEMENTS 4,716.78
NAVRATIL EXCAVATING DEMOLITIONS 6,100.00
NIACOG TRANSIT SUBSIDY 22,000.27
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 1,126.93
OLSON, MARION CAMPGROUND COMMISSIONS 1,101.75
ORIENTAL TRADING COMPANY SUMMER ARTS FESTIVAL 188.32
PETTY CASH – AMBULANCE BUILDING REPAIRS AND MAINTEN 250.85
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 8,473.87
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PLUMB SUPPLY REPAIRS AND MAINTENANCE 11.53
QUILL CORPORATION SUPPLIES & LAUNDRY 1,289.05
RAHM, MARK TRAVEL AND CONFERENCE254.04
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 4,502.55
RIVER CITY AUTO SUPPLY GARAGE SUPPLIES 76.15
RIVER CITY COMMUNICATIONS OFFICE EQUIPMENT MAINTENANCE 77.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 34,431.01
SJE RHOMBUS BUILDING IMPROVEMENTS 10,753.00
SLOPE CARE LLC M/E REPAIRS 235.52
SPRECKER, RACHAEL SUMMER ARTS FESTIVAL 15.98
STECKER, PAM TRAVEL AND CONFERENCE 15.04
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 18.22
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 14.34
TURFWERKS M/E REPAIRS 218.31
TWIN CITY SEED COMPANY MAINTENANCE MATERIAL 95.00
U S METALCRAFT INC VASES & DECORATION 167.42
USA BLUEBOOK MATERIAL 1,360.55
VERIZON WIRELESS SPECIAL GRANT 2,819.29
WALLACE HOLLAND KASTLER INFILTRATION STUDY 7,368.16
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS 282,771.96
YOHN CO INC HYDRANTS – REPAIR MATERIAL 384.00
ZIMMER & FRANCESCON INC MAINTENANCE MATERIAL 1,860.00
————
TOTAL: 795,189.34

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One Response to City of Mason City expense report for May 23, 2019

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    Anonymous Reply Report comment

    May 25, 2019 at 1:12 am

    see Aaron was gone to a conference again on our money