Breakthrough Web Design - 641-201-1459 - Build Your Online Presence
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
Expert Web Design
for your business

CALL 641-201-1459
• Founded 2010

City of Mason City expense report, June 27, 2019


This news story was published on June 30, 2019.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 6/27/2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 83.56
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,334.00
ALLIANT UTILITIES-IPC ELECTRICITY 51,876.92
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 716.27
B & F FASTENER SUPPLY CO SHOP SUPPLIES 216.82
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 14,625.24
BLACKMORE NURSERY CEMETERY IMPROVEMENTS 5,356.25
BRICK FURNITURE CO SPECIAL GRANT 420.00
BROSDAHL, BRADLEY & BARBARA REFUND 150.00
BUCK’S RECYCLING LLC MISCELLANEOUS EXPENSE 160.00
BUILDERS FIRSTSOURCE STORM SEWERS 56.33
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 2,728.66
CENTRAL CABLE CONTRACTORS INC TRAFFIC SIGNALS 3,000.00
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 20.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 983.14
CIAVARELLI, CHELSI MISCELLANEOUS EXPENSE 850.00
CITY OF MASON CITY FUEL 33,713.40
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,657.11
CITY OF MASON CITY TRANSFERS 36,044.00
CLAUSEN, CASEY REFUND 250.00
CONNEY SAFETY PRODUCTS MATERIAL 566.03
CONSOLIDATED ENERGY COMPANY FUEL 1,837.19
COTTINGHAM & BULTER CAPITAL OUTLAY 14,000.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 14.87
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 210.00
CROM, DANIELLE MISCELLANEOUS EXPENSE 22.48
D & D SALES MISCELLANEOUS EXPENSE 1,639.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,942.50
DUDE SOLUTIONS INC OFFICE EQUIPMENT 1,299.00
FAREWAY STORE MISCELLANEOUS EXPENSE 181.00
FASTENAL COMPANY STORM SEWERS 83.03
FEDERAL SIGNAL CORPORATION SIRENS MAINT 2,946.32
FIRST TACTICAL MISCELLANEOUS EXPENSE 1,536.00
GALLS MISCELLANEOUS EXPENSE 80.99
GLOBE-GAZETTE DUES & PUBLICATIONS 352.99
HAMMOND, TIFFANY OFFICE EQUIPMENT MAINTENANCE 173.94
HAWKINS INC CHEMICALS 4,656.36
HEARTLAND PAPER CO OTHER SUPPLIES 1,045.37
HOFFMAN, PATRICK A REFUND 92.62
I C SYSTEMS INC PROFESSIONAL SERVICES 160.95
INTERSTATE ALL BATTERY CENTER SIRENS MAINT 1,139.20
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 8.26
J & J MACHINING WELDING M/E SUPPLIES 85.57
JAMAR TECHNOLOGIES INC MISCELLANEOUS EXPENSE 4,300.00
KRAMER ACE HARDWARE SAFETY EXPENSE 13.52
KW ELECTRIC INC TRAFFIC SIGNALS 355.00
KW ELECTRIC INC STREET CONSTRUCTION 23,041.06
LEDOUX SIGNS SPECIAL GRANT 418.00
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 277.68
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 559.57
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 51.55
MENARDS MAINTENANCE MATERIAL 76.53
MICK GAGE PLUMBING & HEATING INC SITE IMPROVEMENTS 57,590.90
MID-CONTINENT CONTRACTING TRAFFIC SIGNALS 200.00
MIDWEST PIPE SUPPLY INC MATERIAL 1,705.00
MPH INDUSTRIES INC MISCELLANEOUS EXPENSE 3,296.00
NAPA AUTO PARTS M/E SUPPLIES 53.19
NATURAL PLUS OTHER IMPROVEMENTS 4,597.95
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 728.32
NORTH IOWA EXCAVATING INC CONTRACT LABOR 7,499.58
OLSON, MARION CAMPGROUND COMMISSIONS 1,222.00
PETTY CASH-MUSEUM OTHER SUPPLIES 47.07
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 1,265.00
QUILL CORPORATION OFFICE SUPPLIES 2,970.03
RAHM,MARK TRAVEL AND CONFERENCE106.72
SCHILLING SUPPLY COMPANY MATERIAL 220.65
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SPRECKER, RACHAEL OTHER SUPPLIES 144.98
STANDARD BEARINGS MAINTENANCE MATERIAL 9.39
STANGLER, WILLIAM P TRAVEL AND CONFERENCE 45.75
STAPLES #781 OFFICE SUPPLIES 430.32
STAR EQUIPMENT MATERIAL 579.28
STAR GRANITE WORKS INC CEMETERY IMPROVEMENTS 2,392.00
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
THORSON, DON MISCELLANEOUS EXPENSE 29.80
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 25.32
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNAL REPAIR AND MA 250.00
VANOUS, PAUL TRAVEL AND CONFERENCE319.03
VERIZON WIRELESSPHONE EXPENSE86.64
VOLD, MARY REFUND 43.75
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 9,087.18
WAL-MART SUPERCENTER OFFICE SUPPLIES 690.58
WATERWORKS,MASON CITY OTHER SUPPLIES 12,221.21
YOHN CO INC STORM SEWERS 640.00
————
TOTAL: 391,268.72

Leave a Reply

Your email address will not be published.

 characters available