Breakthrough Web Design - 515-897-1144 - Web sites for businesses
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
Founded October 1, 2010

City of Mason City expense report for October 17, 2019


This news story was published on October 20, 2019.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 10/17/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL CONCESSION SUPPLIES 584.89
ADVANCED SYSTEMS OFFICE EQUIPMENT MAINTENANCE 153.25
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 585.60
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 18,205.81
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 875.50
ARNOLD MOTOR SUPPLY M/E SUPPLIES 198.05
B & F FASTENER SUPPLY CO OTHER SUPPLIES 21.27
BARRAGAN, MARISSA OTHER SUPPLIES 175.00
BEACON ATHLETICSOTHER SUPPLIES 1,138.80
BERDING, BALIEIGH OTHER SUPPLIES 175.00
BLANCHARD,EDITH FEE PROGRAMS111.58
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 111.01
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 764.07
BRAKKE IMP INC M/E SUPPLIES146.22
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 361.72
BUILDERS FIRSTSOURCE STORM SEWERS231.54
CENTURYLINK PHONE EXPENSE 1,984.34
CERRO GORDO CO DPH MISCELLANEOUS EXPENSE 400.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 189.00
CERTIFIED LABORATORIES OTHER SUPPLIES 340.35
CITY OF MASON CITY SALES TAX 2,074.33
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,159.31
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,428.74
CONSOLIDATED ENERGY COMPANY FUEL 26,047.37
CONTINENTAL RESEARCH MATERIAL 477.79
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 322.82
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 174.12
CROELL REDI-MIX INC STORM SEWERS 467.00
CROM, OLIVIA OTHER SUPPLIES 175.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 23.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 105.90
DEMORY, CARRIE SERVICE EXPENSES 2.24
DEMORY, DEREK REFUND 35.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 413.20
FAREWAY STORE MISCELLANEOUS EXPENSE 10.46
FASTENAL COMPANY REPAIRS AND MAINTENANCE 608.63
FEDERAL FIRE EQUIPMENT COMPANY M/E REPAIRS 20.00
FEDEX PROFESSIONAL SERVICES 40.90
FERGUSON WATERWORKS #2516 EQUIPMENT 232,030.95
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 68.65
GODFATHERS PIZZA CONCESSION SUPPLIES 399.00
GOLL, KATELYN OTHER SUPPLIES 175.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 2,269.66
GREEN CANOPY INCOTHER SUPPLIES 150.00
GREEN, ERIC SERVICE EXPENSES 250.00
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 282.73
HAWKINS INC CHEMICALS 6,734.98
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 688.58
HEARTLAND PAPER CO MATERIAL 366.47
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 1,120.00
HOUSE OF SPORTS M/E REPAIRS 160.00
HUBER SUPPLY COMPANY M/E SUPPLIES611.52
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 274.33
HY-VEE #1413 CONCESSION SUPPLIES 954.04
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 50.82
I C SYSTEMS INC COMMISSIONS 21.22
ICMA DUES & PUBLICATIONS 1,400.00
INTERNATIONAL CODE COUNCIL PRINTED SUPPLIES 136.50
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 1,433.68
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 1,404.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
J & J MACHINING WELDING STORM SEWERS 321.81
JANET PAPACH ESTATE SERVICE EXPENSES 185.00
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 404.00
JOST,PAMELA FEE PROGRAMS 37.35
KALLIN JOHNSON MONUMENT CO CEMETERY IMPROVEMENTS 869.00
KLEMAS,STEVE EDUCATION AND TRAINING21.64
KNOX COMPANY BUILDING REPAIRS AND MAINTEN 362.00
KRAMER ACE HARDWARE FEE PROGRAMS 151.68
KW ELECTRIC INC TRAFFIC SIGNALS 205,847.30
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 365.05
LEDOUX SIGNS MISCELLANEOUS EXPENSE 90.00
LENSING, SUNNI SERVICE EXPENSES 20.00
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 22.85
LORENCE, MOLLY OTHER SUPPLIES 175.00
LUNNING, EMILY OTHER SUPPLIES 175.00
LYNCH DALLAS PC LEGAL EXPENSE 4,169.26
MAC NIDER MUSEUMCREDIT CARD SERVICES 159.21
MARCO COPY CHARGE 373.45
MARCO INC OFFICE SUPPLIES 97.26
MARTIN MARIETTA STORM SEWERS 435.83
MASON CITY GLASS INC REPAIRS AND MAINTENANCE 14,306.00
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MASON CITY TIRE SERVICE M/E REPAIRS 448.90
MCBRIDE, MAGGIE OTHER SUPPLIES 175.00
MCCHESNEY, SETH FUEL55.12
MEDIACOM OFFICE EQUIPMENT 355.03
MENARDS BUILDING REPAIRS AND MAINTEN 357.78
MICK GAGE PLUMBING & HEATING INC FAA PROJECTS 8,610.80
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 295.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 156.00
MIELE INC LABORATORY SUPPLIES 69.86
MN IOWAREPAIRS AND MAINTENANCE 116.67
MOCK, RICHARD FEE PROGRAMS 700.00
MONSON, HALLIE SERVICE EXPENSES 875.00
MUNICIPAL SUPPLY COMPANY MATERIAL 180.85
MURPHY, JOSEPH OTHER SUPPLIES 175.00
NAPA AUTO PARTS M/E SUPPLIES 1,242.89
NATIONAL MENTORING PARTNERSHIP INC TRAVEL AND CONFERENCE 345.00
NIACC EDUCATION AND TRAININ G60.00
NITCHER, JAMES OR CONNIE SERVICE EXPENSES 20.00
NO IOWA SAND & GRAVEL STORM SEWERS 1,900.00
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 52.30
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,418.42
NORTHEAST IOWA COMMUNITY COLLEGE TRAVEL AND CONFERENCE 170.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 171.50
OHERN, TROY J REFUND 26.64
OLSON, MARION CAMPGROUND COMMISSIONS 420.50
PACKARD ELECTRICREPAIRS AND MAINTENANCE 3,336.30
PAPPAJOHN SHRIVER EIDE & NIELSEN PC RECORDING FEES 7,468.21
PETRO BLEND CORP M/E SUPPLIES 153.90
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 187.46
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,514.93
PORTIS, JOSEPHINE OTHER SUPPLIES 175.00
POSTMASTER POSTAGE 5,000.00
PRAIRIE MEADOWS TRAVEL AND CONFERENCE 257.60
PRINTING SERVICES INC. OFFICE SUPPLIES 1,312.06
QUALITY STRIPING PAVING REPAIR 5,206.56
QUALITY STRIPING PAVING REPAIR 8,340.56
QUILL CORPORATION MATERIAL 1,096.10
REID, RANDY PROFESSIONAL SERVICES 285.00
RENAISSANCE WASHINGTON DC DOWNTOWN TRAVEL AND CONFERENCE 503.48
RIVER CITY AUTO SUPPLY M/E SUPPLIES 255.26
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 77.00
ROWE, JUSTIN OTHER SUPPLIES 76.00
RUF’S FARM SERVICE INC M/E REPAIRS 75.70
SAYER, WALTER REFUND 147.75
SCHADE, SHELBY OTHER SUPPLIES 175.00
SCHILLING SUPPLY COMPANY MATERIAL 354.22
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 636.00
SEATON, AVA OTHER SUPPLIES 175.00
SHANNON, SKYLAR OTHER SUPPLIES 175.00
SHIPMAN, NATALIE OTHER SUPPLIES 175.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 1,760.00
SJE RHOMBUS BUILDING IMPROVEMENTS 22,442.00
SPRECKER, RACHAEL FEE PROGRAMS 15.00
STANDARD BEARINGS CONCESSION SUPPLIES 9.55
STAR EQUIPMENT M/E SUPPLIES460.86
STELLAR TRUCK & TRAILER REMOVAL EQUIPMENT REPAIRS 152.96
STRYKER SALES CORP MEDICAL SUPPLIES 189.42
SULLIVAN, SYDNEYOTHER SUPPLIES 175.00
TREASURER STATE OF IOWA SALES TAX 294.00
USA BLUEBOOK MATERIAL 1,120.90
VERIZON CONNECT NWF INC PHONE EXPENSE 424.39
VERIZON WIRELESSPHONE EXPENSE 3,449.79
WEBER, HANNAH OTHER SUPPLIES 175.00
WOODMAN REPAIRS AND MAINTENANCE 120.75
YOHN CO INC VALVES – REPAIR MATERIAL 896.00
ZIMMERLE, ADDILYN OTHER SUPPLIES 175.00
Z IMPROVEMENTS INC SITE IMPROVEMENTS 27,500.00
————
TOTAL: 730,141.85

Leave a Reply

Your email address will not be published.

 characters available