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City of Mason City expense report for July 25, 2019


This news story was published on July 26, 2019.
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CITY OF MASON CITY Publication Report
7/25/2019
Payee Description Amount
—————————————— ——————————– ————
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 100.00
ALLIANT UTILITIES-IPC ELECTRICITY 37,733.17
ALLIANT UTILITIES-IPC ELECTRICITY 6,663.12
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 345.30
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 165.27
ARNOLD MOTOR SUPPLY TRAFFIC SIGNS REPAIR AND MAI 29.78
BDP REPAIRS AND MAINTENANCE 1,316.22
BLICK ART MATERIALS OFFICE SUPPLIES 69.55
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,485.75
BRYAN ROCK PRODUCTS INC SITE IMPROVEMENTS 1,025.20
CARLYLE SCULPTURE, BOBBIE MISCELLANEOUS EXPENSE 10,000.00
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 37.88
CDW GOVERNMENT INC OFFICE EQUIPMENT 291.50
CENTRAL IOWA DISTRIBUTORS MATERIAL 234.50
CERRO GORDO ABSTRACT COMPANY PROFESSIONAL SERVICES 400.00
CHEMSEARCH MATERIAL 399.70
CITY OF MASON CITY SALES TAX 32,282.27
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 111,852.66
COMPUTER PROJECTS OF IL INC MISCELLANEOUS EXPENSE 40.00
CONSOLIDATED ENERGY COMPANY FUEL 3,391.24
CONTINENTAL CLAY CO OFFICE SUPPLIES 245.67
CONTINENTAL RESEARCH MAINTENANCE MATERIAL 288.03
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 49.45
CROSS CO, JC REPAIRS AND MAINTENANCE 3,916.00
D & D SALES OFFICE SUPPLIES 134.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 88.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 78.10
ELWOOD CONSTRUCTION INC,LARRY NEW SIDEWALKS 4,036.00
EMSLRC EDUCATION AND TRAINING 8.00
FAREWAY STORE CAMPGROUND SUPPLIES 121.88
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 77.84
FEDEX MISCELLANEOUS EXPENSE 48.45
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 30.25
FOTH INFRASTRUCTURE & ENVIRONMENT LLC SITE IMPROVEMENTS 23,365.00
GATEHOUSE MASON CITY LLC PROFESSIONAL SERVICES 200,000.00
GULLICKSON KRUGER ELECTRIC TRAFFIC SIGNALS 816.30
HAWKINS INC CHEMICALS 6,540.84
HEARTLAND PAPER CO OFFICE SUPPLIES 274.15
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,470.26
HIGGINS PRO AUDIO PA SYSTEM 850.00
HOBBY LOBBY OTHER SUPPLIES 16.74
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 39.28
I C SYSTEMS INC PROFESSIONAL SERVICES 18.21
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 318.64
INTEGRAL RECOVERIES PROFESSIONAL SERVICES 67.49
INTERSTATE MOTOR TRUCKS BUILDING REPAIRS AND MAINTEN 445.50
IOWA DEPT OF TRANSPORTATION STREET SIGNS 718.80
IOWA ONE CALL MISCELLANEOUS EXPENSE 429.60
J & J MACHINING WELDING TRAFFIC SIGNALS 532.80
JOHNSON SIGN COMPANY OTHER SUPPLIES 500.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,051.20
KLEMAS, STEVE EDUCATION AND TRAINING 132.75
KRAMER ACE HARDWARE OFFICE SUPPLIES 154.12
KW ELECTRIC INC OTHER IMPROVEMENTS 12,197.00
LARSON PRINTING CO DUES & PUBLICATIONS 1,403.25
LEVENHAGEN, TROY OTHER SUPPLIES 100.00
LORENCE, JENNIFER REFUND 12.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 50.10
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 1,068.66
MASON CITY RENTALS EMPLOYEE RECOGNITION 13.90
MASON CITY TIRE SERVICE M/E REPAIRS 130.95
MEDTRAK SERVICESMEDICAL SERVICE 818.90
MENARDS SUPPLIES & LAUNDRY 43.74
MID-AMERICA ARTS ALLIANCE EXHIBIT COSTS 3,112.50
MIDWEST PIPE SUPPLY INC MATERIAL 3,246.00
MILLER & SONS GOLF OTHER SUPPLIES 864.00
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 292.04
MOVICK, ARLO OTHER IMPROVEMENTS 42.78
NAPA AUTO PARTS MAINTENANCE MATERIAL 208.14
NATURAL PLUS SITE IMPROVEMENTS 390.00
NIACC OTHER SUPPLIES 338.00
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 709.90
OLSON, MARION CAMPGROUND COMMISSIONS 1,423.75
ORIENTAL TRADING COMPANY RESALE PURCHASES 130.42
PCM-G MISCELLANEOUS EXPENSE 60.00
PETRO BLEND CORP M/E SUPPLIES 38.48
PETTY CASH – AMBULANCE POSTAGE 260.24
PFEFFER PRECAST LLC OTHER IMPROVEMENTS 52,124.14
REINHART FOODSERVICE CONCESSION SUPPLIES 709.25
RELIANT FIRE APPARATUS INC M/E REPAIRS 219.71
RIVER CITY AUTO SUPPLY M/E SUPPLIES 129.52
SCHILLING SUPPLY COMPANY MATERIAL 320.15
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 11,508.53
SIMS,DAVID TRAVEL AND CONFERENCE 275.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,560.85
STAINED GLASS STORE OFFICE SUPPLIES 310.43
STAPLES #781 OFFICE SUPPLIES 253.61
STELLAR TRUCK & TRAILER REPAIRS AND MAINTENANCE 26.36
STEPLETON, JAMES OTHER SUPPLIES 8.98
STRYKER SALES CORP MOTOR EQUIPMENT 4,350.92
SWANK MOTION PICTURES INC MISCELLANEOUS EXPENSE 2,765.00
TARGET SOLUTIONS LEARNING LLC EDUCATION AND TRAINING 4,850.00
UNITED BEVERAGE CONCESSION SUPPLIES 350.20
USA BLUEBOOK MAINTENANCE MATERIAL 987.01
VAN METER ELECTRIC MATERIAL 674.86
VARIDESK LLC LABORATORY SUPPLIES 395.00
VERIZON WIRELESS PHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 22,943.55
WALMART COMMUNITY/SYNCB CONCESSION SUPPLIES 312.88
ZIEGLE RM/E SUPPLIES 296.58
————
TOTAL: 588,553.64

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