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City of Mason City expense report for Sept. 19, 2019


This news story was published on September 20, 2019.
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CITY OF MASON CITY Publication Report 9/19/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 219.98
ACCORD ARCHITECTURE PROFESSIONAL SERVICES 1,008.43
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,480.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 71,873.28
ALLIANT UTILITIES-IPC ELECTRICITY 7,663.61
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 466.11
BERGLAND & CRAM ARCHITECTS GRANT PAYMENTS 5,168.80
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,097.96
BIEBER, DREW MISCELLANEOUS EXPENSE 20.00
BISSIG, BRAD MISCELLANEOUS EXPENSE 20.00
BLANCHARD TREE SERVICE NEW SIDEWALKS 120.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 160.00
BRINKLEY, JEFF EDUCATION AND TRAINING 575.46
BROWN, JAMES MISCELLANEOUS EXPENSE 20.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 189.76
C & D OIL M/E REPAIRS 50.00
CENTRAL LOCK & KEY BUILDING SUPPLIES 4.00
CENTURYLINK PHONE EXPENSE 291.76
CENTURYLINK PHONE EXPENSE 1,745.81
CITY OF MASON CITY SALES TAX 10,686.81
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 60,942.10
CITY OF MASON CITY TRANSFERS37,563.15
COMPTONM, TINA MISCELLANEOUS EXPENSE 20.00
CONNEY SAFETY PRODUCTS OFFICE SUPPLIES 108.40
CONSOLIDATED ELECTRICAL DIST OTHER SUPPLIES 426.46
CONSOLIDATED ENERGY COMPANY FUEL 17,713.42
CROM, DANIELLE BUILDING REPAIRS AND MAINTEN 131.60
CROOKS, RYAN MISCELLANEOUS EXPENSE 5.00
CUTTING EDGE, THE MAINTENANCE MATERIAL 1,900.00
CYCLONE TURF AND PEST INCSITE IMPROVEMENTS 825.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 73.00
DANNEN, JOSH MISCELLANEOUS EXPENSE 20.00
DECKER SPORTING GOODS OTHER SUPPLIES 50.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 523.68
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 28.24
EXECUTIVE TECHNOLOGIES COPY CHARGE 382.28
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 65.00
FERGUSON WATERWORKS #2516 EQUIPMENT 7,867.67
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 100.00
GRAHAM TIRE MASON CITY M/E REPAIRS 73.00
HAMMOND, TIFFANYEMPLOYEE RECOGNITION 136.87
HEALTH WORKS MEDICAL SERVICE 3,202.00
HEGTVEDT, KATLYN REFUND 200.00
HEIMER, JACOB MISCELLANEOUS EXPENSE 20.00
HERMEL, A H CONCESSION SUPPLIES 235.63
HEWETT WHOLESALE INC CONCESSION SUPPLIES 633.87
HOGEN, JOHN MISCELLANEOUS EXPENSE 20.00
HOPSON INC,J ROBERT MISCELLANEOUS EXPENSE 600.00
HY VEE PHARMACY #1410 MEDICAL SERVICE 44.98
HY-VEE #1413 CONCESSION SUPPLIES 385.30
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 146.71
I C SYSTEMS INC PROFESSIONAL SERVICES 16.92
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE375.00
KFD TRAINING & CONSULTATION EDUCATION AND TRAINING 795.00
KINCADE, KATIE MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 31.86
KUPPINGER, NATE MISCELLANEOUS EXPENSE 20.00
LEE, CAMILLE REFUND 300.00
LRI LASER RESOURCES OFFICE SUPPLIES 188.28
LYNCH DALLAS PC LEGAL EXPENSE 2,861.50
MARCO INC OFFICE EQUIPMENT MAINTENANCE 206.50
MASON CITY RENTALS EMPLOYEE RECOGNITION 27.04
MASON CITY TIRE SERVICE M/E REPAIRS 500.50
MCCHESNEY, SETH EDUCATION AND TRAINING 82.50
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 18,750.00
MEDIACOM INVESTIGATION FUND 272.84
MEDTRAK SERVICESMEDICAL SERVICE 853.96
MENARDS OFFICE SUPPLIES 237.82
MILLER & SONS GOLF OTHER SUPPLIES 1,388.00
MINNESOTA RECREATION & PARK ASSN ADVERTISING – CIVIL SERVICE 225.00
NAPA AUTO PARTS M/E REPAIRS 158.77
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 300.00
NIACC EDUCATION AND TRAINING 99.00
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 253.11

The Globe Gazette

NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 90.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,691.39
OLSON, MARION CAMPGROUND COMMISSIONS 3,157.50
ONE SOURCE PROFESSIONAL SERVICES 48.00
ONE VISION PROFESSIONAL SERVICES 23.25
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 270.00
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 327.44
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 270.42
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,177.78
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLATTS, MATT MISCELLANEOUS EXPENSE 20.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 400.00
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 4,800.35
RIES, NICK MISCELLANEOUS EXPENSE 20.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 340.99
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RYAL,JEREMY EDUCATION AND TRAINING41.25
SIMON, JAMIE EDUCATION AND TRAINING41.25
SPRECHER, LINDSEY MISCELLANEOUS EXPENSE 20.00
STANDARD BEARINGS M/E REPAIRS 45.57
STEPLETON, JAMES OTHER SUPPLIES 26.19
TABBERT, TROY MISCELLANEOUS EXPENSE 20.00
THOMAS, GEOFF MISCELLANEOUS EXPENSE 20.00
ULINE CEMETERY PRESERVATION 246.97
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
WALTHALL III, EDWIN EDUCATION AND TRAINING 58.08
WARD, CHRISTOPHER EDUCATION AND TRAINING 354.25
WILLIAMS, DYLAN MISCELLANEOUS EXPENSE 20.00
————
TOTAL: 293,560.01

 

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