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City of Mason City expense report for May 30, 2019


This news story was published on May 30, 2019.
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CITY OF MASON CITY Publication Report
5/30/2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 50.00
AGING SERVICES COALITION OF NORTH IOWA VOLUNTEER COORDINATOR EXPENSE 30.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 780.00
ALLIANT UTILITIES-IPC ELECTRICITY 120,640.08
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 581.98
ARMS UNLIMITED SPECIAL GRANT 4,293.00
ARNOLD MOTOR SUPPLYM/E REPAIRS 7.27
B & F FASTENER SUPPLY CO REPAIRS AND MAINTENANCE 189.81
BANKS, REGAN OTHER SUPPLIES 150.00
BEEMER, AARON OFFICE SUPPLIES 36.52
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 319.00
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 500.00
BLICK ART MATERIALS OFFICE SUPPLIES 148.26
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,992.36
BRINKLEY, JEFF EDUCATION AND TRAINING 409.12
CDW GOVERNMENT INC MAINTENANCE MATERIAL 1,028.22
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 364.00
CENTURYLINK PHONE EXPENSE 277.71
CITY DIRECTORIES DUES & PUBLICATIONS 705.00
CITY OF MASON CITY FUEL 22,946.30
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 69,599.35
CONSOLIDATED ENERGY COMPANY FUEL 3,231.43
CROELL REDI-MIX INCSTORM SEWERS 944.00
CROM, DANIELLE IDENT DEPARTMENT SUPPLIES 104.58
CYCLONE TURF AND PEST INC PROFESSIONAL SERVICES 1,114.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 86.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 1,296.99
DEWITTE, ABBIE INVESTIGATION FUND 2,750.00
DEWITTE, ABBIE INVESTIGATION FUND 5,500.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 138.99
DIVINE PRODUCTS OTHER SUPPLIES 325.50
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,024.95
FAREWAY STORE CAMPGROUND SUPPLIES 215.41
FASTENAL COMPANY REPAIRS AND MAINTENANCE 86.63
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 21.00
FERGUSON, ANTONIA LASHAE MISCELLANEOUS EXPENSE 225.13
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 105.88
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 35.23
GOODWIN TUCKER GROUP SITE IMPROVEMENTS 5,031.12
GRANICUS INC OTHER SUPPLIES 287.74
GUSTAVE A LARSON MAINTENANCE MATERIAL 694.67
HANK’S PLUMBING REPAIRS AND MAINTENANCE 222.16
HAWKINS INC CHEMICALS 6,696.41
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,583.05
HEWETT WHOLESALE INC OTHER SUPPLIES 1,441.27
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 211.48
HUBER SUPPLY COMPANY MEDICAL SUPPLIES50.60
HY-VEE #1413 EMPLOYEE RECOGNITION 630.66
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 95.89
HY-VEE WEST #1410 VOLUNTEER COORDINATOR EXPNSE 62.63
I C SYSTEMS INC COMMISSIONS 21.08
IDNR EDUCATION AND TRAINING 960.00
INTEGRAL RECOVERIES COMMISSIONS 202.80
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,240.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 431.20
J & J MACHINING WELDING STORM SEWERS 25.22
JACOBS, HEATHER MISCELLANEOUS EXPENSE 107.88
KABRICK DISTRIBUTING CONCESSION SUPPLIES 742.90
KALLIN JOHNSON MONUMENT CO ENGRAVING 140.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 806.48
KIBBLE EQUIPMENT LLC M/E REPAIRS 1,152.73
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 60.67
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 9,375.00
KW ELECTRIC INC TRAFFIC SIGNALS 126,295.31
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 234.35
LEE REALTY MISCELLANEOUS EXPENSE 383.88
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 139.29
MARTIN MARIETTA CRUSHED ROCK MATERIAL 2,168.31

Robin grabbed some easy cash.

MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 1,062.12
MASON CITY CHAMBER OF COMMERCE COMMUNITY POLICING 100.00
MASON CITY FORD LINCOLN MERCURY M/E SUPPLIES 80.64
MASON CITY GLASS INC BUILDING REPAIRS AND MAINTEN 18.00
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 581.62
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 156.55
MEDIACOM CAMPGROUND SUPPLIES 155.37
MEDLIN, JAMEY FUEL 75.03
MENARDS MAINTENANCE MATERIAL 356.03
MESSENGER ENTERPRISES MISCELLANEOUS EXPENSE 4,773.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 5,239.75
MIDWEST ROOFING REPAIRS AND MAINTENANCE 177.32
MOJO PRODUCTIONSOTHER SUPPLIES 100.00
MUNICIPAL SUPPLY COMPANY SERVICE REPAIR MATERIAL 482.29
NAPA AUTO PARTS M/E REPAIRS 85.68
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 299.00
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 101.71
NORTH CENTRAL MECHANICAL SVC CAMPGROUND SUPPLIES3,206.16
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 50.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,641.83
OLSON, MARION CAMPGROUND COMMISSIONS 1,512.25
OUR IOWA MAGAZINE OTHER IMPROVEMENTS 692.00
OVERHEAD DOOR CO OF MASON CITY MAINTENANCE MATERIAL 105.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 4,610.00
PETRO BLEND CORP SHOP SUPPLIES 34.48
QUALITY TRAFFIC CONTROL INC SAFETY EXPENSE 410.00
REINHART FOODSERVICE OTHER SUPPLIES 215.36
RELIANT FIRE APPARATUS INC M/E SUPPLIES384.24
RIVER CITY AUTO SUPPLY M/E REPAIRS 265.01
ROLLER CITY OTHER SUPPLIES 175.00
SANDAHL, TRICIA OFFICE SUPPLIES 160.00
SCHILLING SUPPLY COMPANY MATERIAL 382.81
SKYBLUE SOLUTIONS PHONE EXPENSE 607.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OTHER SUPPLIES 227.38
STAR EQUIPMENT TOOLS AND SUPPLIES 379.08
STATE OF IOWA DUES & PUBLICATIONS 100.00
STILLWATER GREENHOUSE OTHER IMPROVEMENTS 469.54
STOREY KENWORTHY SPECIAL GRANT 693.49
TASC MISCELLANEOUS EXPENSE 2,339.40
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 628.26
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 145.54
TRANS IOWA EQUIPMENT INC REMOVAL EQUIPMENT REPAIRS 372.53
U S BANK STADIUM OTHER SUPPLIES 315.00
UNITED BEVERAGE CONCESSION SUPPLIES 433.20
USA BLUEBOOK LABORATORY SUPPLIES 2,646.48
VEAL, CRYSTALE A REFUND 87.36
VERIZON WIRELESSPHONE EXPENSE86.64
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES760.00
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES408.14
WATERWORKS,MASON CITY OTHER SUPPLIES 3,508.19
WOLLNER,THOMAS EDUCATION AND TRAINING 198.75
ZIEGLER REPAIRS AND MAINTENANCE 1,726.00
————
TOTAL: 454,826.63

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