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City of Mason City expense report for October 3, 2019


This news story was published on October 4, 2019.
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CITY OF MASON CITY Publication Report 10/3/2019
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE 585.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 5,199.67
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.00
AGVANTAGE FS INCMATERIAL 1,570.00
AHLERS AND COONEY PC GENERAL LIABILITY 32,527.67
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 40,971.11
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 275.00
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 621.80
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 738.72
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 211.24
BAKER FLORAL MISCELLANEOUS EXPENSE 79.00
BEEMER, AARON PHONE EXPENSE 30.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 59.87
BLICK ART MATERIALS OTHER SPECIAL EVENTS 81.96
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 470.69
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,766.38
BRINKLEY, JEFF PHONE EXPENSE 30.00
BRUNNER, RON & LUCY REFUND 92.58
BUILDERS FIRSTSOURCE STORM SEWERS 211.11
BULLINGER, ERIK PHONE EXPENSE 30.00
BURNETT, AARON TRAVEL AND CONFERENCE 55.01
CAMPBELL SUPPLY CO MATERIAL 353.60
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CERRO GORDO COUNTY TREASURER MISCELLANEOUS EXPENSE 7,605.00
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 1,188.50
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 215.44
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 111,168.69
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 259,071.31
COBB, DON CONTRACT LABOR 408.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 4,544.49
CONSOLIDATED ENERGY COMPANY FUEL 1,380.36
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 288.36
CROELL REDI-MIX INC MAINTENANCE MATERIAL 973.00
D & D SALES OTHER IMPROVEMENTS 201.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 50.00
DECKER SPORTING GOODS OTHER SUPPLIES 139.00
DEZURIK INC REPAIRS AND MAINTENANCE 784.00
DYBALL PROPERTIES LC GRANT PAYMENTS 17,145.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 534.90
ENGINEERED EQUIPMENT SOLUTIONS INC-IA CHEMICALS 7,970.00
FASTENAL COMPANY REPAIRS AND MAINTENANCE 526.55
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 115.01
FORESTRY SUPPLIERS M/E SUPPLIES 226.24
FRANKLIN, JOYCE OFFICE SUPPLIES 171.00
FUNK, SANDY CEMETERY PRESERVATION 165.22
FURST, SHANNON EDUCATION AND TRAINING 147.24
GALLS MISCELLANEOUS EXPENSE122.97
GATEHOUSE MASON CITY LLC PROFESSIONAL SERVICES 400,000.00
GRANICUS INC OTHER SUPPLIES 307.89
HACH CHEMICAL COMPANY CHEMICALS 523.49
HANNAHER’S WORKPLACE INTERIORS BUILDING SUPPLIES 46,699.00
HARTFORD, THE HEALTH & LIFE INSURANCE 549.35
HARTS AUTO SUPPLY M/E REPAIRS 616.00
HAWKINS INC CHEMICALS 4,862.28
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 68,681.97
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 382,587.55
HEWETT WHOLESALE INC CONCESSION SUPPLIES 240.21
HOME LUMBER & BUILDERS PAVING REPAIR MATERIAL33.19
HOPSON INC,J ROBERT MISCELLANEOUS EXPENSE800.00
HUBER SUPPLY COMPANY M/E SUPPLIES 88.25
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 62,434.29
INSIGHT PUBLIC SECTOR INCSITE IMPROVEMENTS 2,139.38
INTERNATIONAL CODE COUNCIL PRINTED SUPPLIES 136.50
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 924.65
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 130.00
J & J MACHINING WELDING M/E SUPPLIES 411.85
JOHNSON SIGN COMPANY SITE IMPROVEMENTS 90.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 251.00
KINECT ENERGY GROUP GAS & ELECTRICITY 2,461.06
KORENBERG,AMANDA OFFICE SUPPLIES 93.50
KRAMER ACE HARDWARE OFFICE SUPPLIES 170.54
LARSON PRINTING CO SUPPLIES & LAUNDRY 225.80
LEA MOBILE GLASS INC M/E REPAIRS 205.00
LEADS ONLINE LLC COMPUTER EXPENSE 2,148.00
LEAMAN, JACK PROFESSIONAL SERVICES 725.00
LEDOUX SIGNS M/E SUPPLIES 90.00
LINSKEY-DEEGAN,MARA MISCELLANEOUS EXPENSE 476.42
L-TRON CORPORATION COMPUTER EXPENSE 904.00
MANTRONICS MAILING SYS OFFICE EQUIPMENT 2,654.00
MARTIN MARIETTA STORM SEWERS 283.31
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,565.16
MASON CITY POLICE DEPARTMENT FEE PROGRAMS 200.00
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 5,351.13
MASON CITY RED POWER INC REPAIRS AND MAINTENANCE 234.00
MCKELVEY,MICHAEL OFFICE SUPPLIES 21.40
MCKINESS EXCAVATING INFILTRATION STUDY 97,869.38
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 40.79
MENARDS BUILDING REPAIRS AND MAINTEN 314.03
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 383.79
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 49,726.82
MIDWEST ART CONSERVATION CTR DUES & PUBLICATIONS 200.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MATERIAL 3,600.00
NAPA AUTO PARTS M/E SUPPLIES 65.77
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 3,352.77
NORTH IOWA MEDIA GROUP FEE PROGRAMS 223.00
OLSON, MARION CAMPGROUND COMMISSIONS 574.00
ORIENTAL TRADING COMPANY OTHER SPECIAL EVENTS 168.66
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 120.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 471.76
POSITIVE PROMOTIONS INC OTHER SUPPLIES 2,021.68
POULIN, JUNE SERVICE EXPENSES 75.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 7.45
PRS RECOVERY SERVICE EXPENSES 725.66
QUILL CORPORATION OFFICE SUPPLIES 94.04
REINHART FOODSERVICE OTHER SUPPLIES 595.51
RELIANT FIRE APPARATUS INC M/E REPAIRS 202.20
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 128,250.00
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 102.39
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RYDER TRANSPORTATION SERVICES FUEL 35.88
SCHILLING SUPPLY COMPANY MATERIAL 585.44
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 532,075.91
SPRAYER SPECIALTIES INC REPAIRS AND MAINTENANCE 47.83
SPRECKER, RACHAEL FEE PROGRAMS 25.00
STAPLES #781 OFFICE SUPPLIES 60.26
STAR EQUIPMENT M/E SUPPLIES 460.86
STEPLETON, JAMES OTHER SUPPLIES 44.77
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY M/E SUPPLIES 389.45
TOTAL FILTRATION SERVICES INC FILTERS 8,554.53
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 752.74
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 32,250.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
U S METALCRAFT INC VASES & DECORATION 411.17
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 731.24
USA BLUEBOOK REPAIRS AND MAINTENANCE 115.33
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 120.69
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 1,068.11
VERIZON WIRELESSPHONE EXPENSE 720.18
VERIZON WIRELESSPHONE EXPENSE 135.32
WALLACE HOLLAND KASTLER STORM SEWERS 4,000.00
WHITEHILL, MCKENNA FUEL49.49
YOHN CO INC HYDRANTS – REPAIR MATERIAL 1,856.00
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TOTAL: 2,440,652.37

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