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, July 18, 2019


This news story was published on July 18, 2019.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report
7/18/2019 Payee Description Amount
——————————————
4IMPRINT COMMUNITY POLICING 354.19
ADVANCED SYSTEMS INC COPY CHARGE 124.90
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 300.00
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 13.95
ANDERSEN’S MARKET OTHER SUPPLIES 496.05
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 413.93
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,070.03
ARNOLD MOTOR SUPPLYM/E SUPPLIES 15.47
AWE, M. ALLEN & LOIS GRANT PAYMENTS 20,276.42
B & F FASTENER SUPPLY CO REPAIRS AND MAINTENANCE 350.49
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 6,175.00
BMC AGGREGATES L.C.PAVING REPAIR MATERIAL 445.54
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 10.01
BRAKKE IMP INC M/E REPAIRS 522.43
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 141.52
BUILDERS FIRSTSOURCE STORM SEWERS 189.64
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,603.01
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 6.00
CENTURYLINK PHONE EXPENSE 288.18
CENTURYLINK PHONE EXPENSE 1,739.82
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 4,355.24
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 124.40
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 166.00
CITY OF MASON CITY CAMPGROUND SUPPLIES 4,844.78
CITY OF MASON CITY TRANSFERS 451,762.45
CITY OF MASON CITY FICA 31,589.81
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 94,523.07
CITY OF MASON CITY MISCELLANEOUS EXPENSE 10.00
CITY OF MASON CITY IPERS IPERS 33,528.58
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 119.34
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 539.67
CONSOLIDATED ENERGY COMPANY FUEL 2,779.72
COTTINGHAM & BULTER CAPITAL OUTLAY 7,000.00
COUNTRY REGISTER OF MINNESOTA, THE ADVERTISING (GENERAL) 310.00
CREEKMUR, TIFFANY TRAVEL AND CONFERENCE 296.03
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 963.80
CROELL REDI-MIX INC STORM SEWERS 1,291.00
CRYSTEEL TRUCK EQUIPMENT M/E REPAIRS 2,437.00
CULLIGAN MASON CITYMISCELLANEOUS EXPENSE 28.80
D & D SALES EXHIBIT COSTS 45.50
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 66.74
ESO SOLUTIONS INC EQUIPMENT RENTAL 986.68
FAST LANE MOTOR PARTS M/E SUPPLIES 126.49
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 577.25
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 50.06
FERGUSON WATERWORKS #2516 EQUIPMENT 55,598.03
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 291.65
GLOBE-GAZETTE DUES & PUBLICATIONS 410.00
GRAHAM TIRE MASON CITY M/E REPAIRS 12.00
HEALTH WORKS MEDICAL SERVICE 5,672.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,621.78
HEARTLAND PAPER CO MATERIAL 98.36
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,946.77
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 600.53
HOBBY LOBBY OFFICE SUPPLIES 372.20
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 25.12
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 281.67
HY-VEE #1413 CONCESSION SUPPLIES 536.54
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 79.86
HY-VEE WEST #1410 EMPLOYEE RECOGNITION 236.48
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 120,646.10
INTERSTATE MOTOR TRUCKS M/E REPAIRS 5,427.66
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 4,355.24
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 124.40
IOWA DEPT OF NATURAL RESOURCES MISCELLANEOUS EXPENSE 3,211.84
IOWA PRISON INDUSTRIES BUILDING REPAIRS AND MAINTEN 62.80
J & J MACHINING WELDING EQUIPMENT REPAIRS – MATERIAL 507.32
JOHNSON & KATHLEEN J GRAVES, KIRK E GRANT PAYMENTS 16,649.00
KABRICK DISTRIBUTING OTHER SUPPLIES 2,000.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES1,058.34
KILBURG EQUIPMENT LLC M/E REPAIRS 1,307.04
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 279.40
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 7,200.00
KW ELECTRIC INC TRAFFIC SIGNALS 190,933.70
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 260.11
LEDOUX SIGNS M/E SUPPLIES 20.00
LINSKEY-DEEGAN, MARA MISCELLANEOUS EXPENSE 22.97
MAC NIDER MUSEUM CREDIT CARD SERVICES 150.47
MARTIN MARIETTA CRUSHED ROCK MATERIAL 5,339.35
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 59.24
MASON CITY TIRE SERVICE M/E REPAIRS 837.29
MCCHESNEY, SETH OFFICE SUPPLIES 68.46
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 51.55
MEDIACOM INVESTIGATION FUND 335.03
MENARDS REPAIRS AND MAINTENANCE 289.60
MIDWEST PIPE SUPPLY INC STORM SEWERS 3,584.64
MJ CONSTRUCTION BUILDING REPAIRS AND MAINTEN 275.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 59,290.61
MUNICIPAL CMS PROFESSIONAL SERVICES 2,672.00
NALCO CHEMICAL CO CHEMICALS 6,316.56
NAPA AUTO PARTS M/E SUPPLIES395.89
NATURAL PLUS SITE IMPROVEMENTS 702.00
NEWCOM TECHNOLOGIES OTHER IMPROVEMENTS 450.00
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 8,138.78
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 210.69
NOVA time EQUIPMENT RENTAL 300.00
OLSON, MARION CAMPGROUND COMMISSIONS 2,342.25
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 638.74
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 8,240.07
PLUMB SUPPLY REPAIRS AND MAINTENANCE 8.59
QUILL CORPORATION SUPPLIES & LAUNDRY 283.93
REEVES, VICKI L REFUND 29.89
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 196,689.90
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RIVER CITY FENCE MAINTENANCE MATERIAL 850.00
RSM US LLP OFFICE EQUIPMENT 1,000.00
SEILER INSTRUMENT & MFG CO INC OTHER IMPROVEMENTS 127.00
SERVANTEZ, KIM CONTRACT LABOR 375.00
SHERRILL INC. M/E SUPPLIES 754.95
SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 1,863,529.79
STAR AUTO BODY M/E REPAIRS 110.00
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE 336.00
TITAN MACHINERY M/E REPAIRS 1,958.46
U.S. ART COMPANY INC. EXHIBIT COSTS 1,582.57
UNITED BEVERAGE CONCESSION SUPPLIES 239.10
UNITED STATES TREASURY MISCELLANEOUS EXPENSE .17
UNITED STATES TREASURY MISCELLANEOUS EXPENSE 2,363.67
UNIVERSITY OF IOWA MAINS, MANHOLES, ETC IMPROV 39,550.00
VISA OTHER SUPPLIES 301.99
WEST BEND MUTAUL INSURANCE COMPANY WORKERS COMP 223,720.00
XEROX CORPORATION OFFICE SUPPLIES203.33
YOHN CO INC MAINTENANCE MATERIAL 3,212.00
ZAMARANO, SONIA REFUND 30.65
ZARNOTH BRUSH WORKS INC M/E SUPPLIES808.55
ZIEGLER M/E SUPPLIES 44.39
ZUERCHER TECHNOLOGIES LLC EQUIPMENT RENTAL 8,340.00
————
TOTAL: 3,542,078.05

Leave a Reply

Your email address will not be published.

 characters available