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City of Mason City expense report for August 22, 2019


This news story was published on August 23, 2019.
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CITY OF MASON CITY Publication Report 8/22/2019
Payee Description Amount
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ADAMS SHARPENING REPAIRS AND MAINTENANCE 12.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 95.24
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,565.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 250.00
ALLIANT UTILITIES-IPC ELECTRICITY 56,085.04
AMERICAN MEDICAL RESPONSE SERVICE EXPENSES 250.00
ANDERSEN’S MARKET OTHER SUPPLIES 54.90
ANDERSON, TYSON EDUCATION AND TRAINING 106.75
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 947.17
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 102.52
ARNOLD MOTOR SUPPLY M/E SUPPLIES 9.30
B & F FASTENER SUPPLY CO M/E SUPPLIES 81.62
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 598.79
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 3,765.13
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,080.63
BROWNELLS INC MISCELLANEOUS EXPENSE 208.84
BUILDERS FIRST SOURCE STORM SEWERS 16.78
CDW GOVERNMENT INC OFFICE EQUIPMENT 375.83
CENTRAL IOWA DISTRIBUTORS MATERIAL 583.80
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 36.00
CENTURYLINK PHONE EXPENSE 291.18
CITY OF MASON CITY SALES TAX 10,970.62
CITY OF NORA SPRINGS OTHER SUPPLIES 152.00
CONSOLIDATED ELECTRICAL DIST M/E SUPPLIES 44.38
CONSOLIDATED ENERGY COMPANY FUEL 18,401.90
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 202.00
CORNICK, PEGGY PROFESSIONAL SERVICES 706.49
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE8.47
CROELL REDI-MIX INC STORM SEWERS788.00
CUNNINGHAM ASSOCIATES INC MAINTENANCE MATERIAL 350.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 58.40
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 105.76
DROESSLER, EDWARD SERVICE EXPENSES 1,353.12
FAREWAY STORE OFFICE SUPPLIES 5.49
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 58.78
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 48.00
FLOOR TO CEILING REPAIRS AND MAINTENANCE 1,800.59
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 355.45
GLACIER CANYON LODGE TRAVEL AND CONFERENCE 555.50
GRAHAM TIRE MASON CITY M/E REPAIRS 174.45
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 145.80
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 46.38
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 2,832.16
HEWETT WHOLESALE INC OTHER SUPPLIES 524.39
HOSMER TOYOTA M/E SUPPLIES 259.61
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 64.58
HY-VEE #1413 CONCESSION SUPPLIES 371.67
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 71.68
INTEGRAL RECOVERIES COMMISSIONS 123.73
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 250.00
IOWA STATE FIRE MARSHAL DIVISION MAINTENANCE MATERIAL 40.00
J & J MACHINING WELDING M/E REPAIRS 1,107.66
JAMES,STEPHEN MISCELLANEOUS EXPENSE150.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 277.20
KEYSTONE LABORATORIES LABORATORY SUPPLIES 750.36
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 50.46
KW ELECTRIC INC TRAFFIC SIGNALS 240,684.69
LARSON PRINTING CO OFFICE SUPPLIES 1,843.15
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 239.49
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,678.13
MASON CITY LUMBER COMPANY SITE IMPROVEMENTS 8.19
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 3,383.46
MASON CITY RENTALS TOOLS AND SUPPLIES 70.03
MCGRAUTH, MASON FUEL 161.48
MCKINESS EXCAVATING MAINS, MANHOLES, ETC IMPROV 5,843.15
MCKINESS EXCAVATING STORM SEWERS 4,368.84
MCMANIGAL, MORGAN MISCELLANEOUS EXPENSE 130.14
MEDIACOM INVESTIGATION FUND 135.94
MEDTRAK SERVICESMEDICAL SERVICE 832.65
MENARDS OTHER SUPPLIES 538.61
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 844.00
MUNICIPAL SUPPLY COMPANY SERVICE REPAIR MATERIAL 1,180.85
NAPA AUTO PARTS M/E SUPPLIES 1,306.48
NEVCO INC SITE IMPROVEMENTS 891.95
NIACOG TRANSIT SUBSIDY 19,031.67
NLF STRUCTURES LLC REPAIRS AND MAINTENANCE 137.00
NON VA CARE OASD10 SERVICE EXPENSES 16.89
OLSON, MARION CAMPGROUND COMMISSIONS 4,105.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 27.43
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 280.00
PETRO BLEND CORPM/E REPAIRS 49.95
PETTY CASH-MUSEUM OTHER SUPPLIES 34.24
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,275.95
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PITNEY BOWES INC OFFICE SUPPLIES 997.62
QUILL CORPORATION OFFICE SUPPLIES 1,106.08
RIVER CITY AUTO SUPPLY OTHER SUPPLIES 73.46
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
ROTO-ROOTER BUILDING REPAIRS AND MAINTEN 80.00
T & W GRINDING & COMPOST SERVICE OTHER IMPROVEMENTS 10,500.00
TENNIS SERVICES OF IOWA SITE IMPROVEMENTS 31,215.00
TOOLS UNLIMITED SAFETY EXPENSE 106.00
UNITED BEVERAGE CONCESSION SUPPLIES 345.80
USA BLUEBOOK REPAIRS AND MAINTENANCE 297.46
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 4,938.52
WALMART COMMUNITY/SYNCB VOLUNTEER COORDINATOR EXPNSE 535.82
WALTHALL III,EDWIN EDUCATION AND TRAINING 176.89
WASTE MANAGEMENT FILTERS 1,123.20
WESTERN NATIONAL MUTUAL SERVICE EXPENSES 143.62
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS 470,023.90
YOHN CO INC VALVES – REPAIR MATERIAL 516.00
ZIEGLER M/E SUPPLIES 578.70
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TOTAL: 932,422.67

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