Breakthrough Web Design - 641-201-1459 - Build Your Online Presence
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
• Founded 2010

City of Mason City expense report for Nov. 7, 2019


This news story was published on November 8, 2019.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 11/7/2019
Payee Description Amount
——————————————
ABARR, REBECCA EXHIBIT COSTS 150.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 332.69
ADVANCED SYSTEMS INC COPY CHARGE 137.54
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.00
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 710.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 934.03
ALPHA MEDIA FEE PROGRAMS 168.00
AMAZON CAPITAL SERVICES OTHER SPECIAL EVENTS 84.83
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,660.53
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 149.19
AXON, AMBER EDUCATION AND TRAINING 180.00
B & F FASTENER SUPPLY CO STREET SIGNS MAINTENANCE MAT 163.19
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 6.84
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,849.27
BEEMER, AARON PHONE EXPENSE 30.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 16,058.83
BLANCHARD,EDITH ADVERTISING (GENERAL) 54.43
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 860.75
BRINKLEY, JEFF PHONE EXPENSE 30.00
BULLINGER, ERIK PHONE EXPENSE 30.00
CASHIER OFFICE SUPPLIES 109.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 68.86
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 37.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CERRO GORDO COUNTY TREASURER DEMOLITIONS 1,122.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 101.96
CITY OF MASON CITY FICA 29,295.11
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 86,867.68
CITY OF MASON CITY FICA15.30
CITY OF MASON CITY SALES TAX 20,372.17
CITY OF MASON CITY IPERS IPERS 34,997.88
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 262,355.99
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 9.86
COMPTON, TINA REFUND 150.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 951.45
CONTINENTAL CLAY CO OFFICE SUPPLIES 314.02
CRAIL, MARTHA TRAVEL AND CONFERENCE224.56
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 31.29
CROELL REDI-MIX INC STORM SEWERS 270.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 24.40
CUMMINS CENTRAL POWER LLCBUILDING REPAIRS AND MAINTEN 712.06
D & D SALES EXHIBIT COSTS 52.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 105.80
DISTRIBUTION BY AIR EXHIBIT COSTS 1,635.00
ELECTRONIC ENGINEERING COSITE IMPROVEMENTS 1,387.40
ELF LC GRANT PAYMENTS 30,000.00
EMSLRC EDUCATION AND TRAINING 8.00
FAREWAY STORE MISCELLANEOUS EXPENSE 19.46
FAST LANE MOTOR PARTS M/E REPAIRS 285.47
FASTENAL COMPANYSAFETY EXPENSE 70.58
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 90.00
FLOYD & LEONARD AUTO ELECTRIC EQUIPMENT MAINTENANCE 113.31
FRIDAY, JULIENNE EXHIBIT COSTS 50.00
GALLS MISCELLANEOUS EXPENSE 151.95
G-MAC DOOR & HARDWARE CO SITE IMPROVEMENTS 28,986.00
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 38.97
GRAHAM TIRE MASON CITY M/E SUPPLIES 256.50
GRANICUS INC OTHER SUPPLIES 307.89
HAWKEYE AUTO BODY M/E REPAIRS 213.00
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 33.11
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 1,015.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 287.58
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IDALS MISCELLANEOUS EXPENSE 15.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 3,691.87
INSIGHT PUBLIC SECTOR INCOFFICE SUPPLIES 4,600.76
INTERSTATE ALL BATTERY CENTER BUILDING REPAIRS AND MAINTEN 114.60
INTERSTATE MOTOR TRUCKS M/E REPAIRS 902.40
IOWA DIVISION OF LABOR SERVICE MAINTENANCE MATERIAL 80.00
IOWA HALL OF PRIDE OTHER SUPPLIES 21.00
J & J MACHINING WELDING SAFETY EXPENSE 342.23
JACOBS, HEATHER AUTO EXPENSE/HIRE 42.34
JENNINGS EXCAVATING CONTRACT LABOR 425.95
JOHNSON,DAVID PHONE EXPENSE 30.00
KEMNA,DUANE MISCELLANEOUS EXPENSE 23.00
KIBBLE EQUIPMENT LLC CEMETERY EQUIPMENT 399.26
KRAMER ACE HARDWARE IDENT DEPARTMENT SUPPLIES 125.68
LAWTON,SIOUX EXHIBIT COSTS 100.00
LEWIS, JAMIE EXHIBIT COSTS 150.00
LIME CREEK NATURE CENTER OTHER SUPPLIES 345.00
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 155.03
M C ARCHERY CLUBOTHER SUPPLIES 583.00
MARCO INC COPY CHARGE 155.24
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 1,044.21
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 146.72
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 793.29
MATEER, WILLIAM E EXHIBIT COSTS 50.00
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 74.02
MENARDSMISCELLANEOUS EXPENSE 130.90
MERCYONE NORTH IOWA MEDICAL CENTERSUPPLIES & LAUNDRY 923.91
MICK GAGE PLUMBING & HEATING INC FAA PROJECTS 6,308.05
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 189.00
MOORE, BENJAMIN EXHIBIT COSTS 98.60
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 1,350.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,485.42
MUNICIPAL SUPPLY COMPANY MATERIAL 1,605.01
NAGLE, SUSAN EXHIBIT COSTS 150.00
NAPA AUTO PARTS M/E REPAIRS 475.61
NAVRATIL EXCAVATING CONTRACT LABOR 3,047.60
NIACC EDUCATION AND TRAINING 50.00
NIACOG M/E REPAIRS 135.41
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 650.14
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 652.00
NORTH IOWA SPIRITS LLC REFUND 422.50
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 125.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 119.00
PETRO BLEND CORPM/E REPAIRS 221.42
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 121.00
PLUMB SUPPLY TOOLS AND SUPPLIES 64.02
PPG ARCHITECTURAL FINISHES SITE IMPROVEMENTS 439.00
PRAZAK, JESSICA TRAVEL AND CONFERENCE 61.00
PREMIER CLEANERS OTHER SUPPLIES 20.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 488.81
QUILL CORPORATION OFFICE SUPPLIES 1,219.85
RAHM, MARK TRAVEL AND CONFERENCE 110.20
REINHART FOODSERVICE OTHER SUPPLIES 563.87
RELIANT FIRE APPARATUS INC M/E REPAIRS 29.78
RIVER CITY AUTO SUPPLY GARAGE SUPPLIES 169.34
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 1,726.80
RSM US LLP OFFICE EQUIPMENT 2,619.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SERVANTEZ, KIM CONTRACT LABOR 75.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SNAP ON TOOLS TOOLS AND SUPPLIES 90.50
STAPLES #781 OFFICE SUPPLIES 10.27
STUTSMAN INC., ELDON C. M/E SUPPLIES 91.37
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TIMBERLANE ANIMAL HOSPITAL ZOO SUPPLIES 110.00
UNITEGPS LLC MOTOR EQUIPMENT 1,600.00
USA BLUEBOOK LABORATORY SUPPLIES 1,106.80
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 95.66
VERMEER SALES & SERVICE TOOLS AND SUPPLIES 94.00
WALLACE HOLLAND KASTLER STORM SEWERS 6,250.00
WALLACE, ROBERT EXHIBIT COSTS 150.00
WASTE MANAGEMENTFILTERS 673.83
WHITEHILL, MCKENNA FUEL 208.61
XEROX CORPORATION REPAIRS AND MAINTENANCE 479.16
YOHN CO INC VALVES – REPAIR MATERIAL 556.00
————
TOTAL: 708,082.64

Leave a Reply

Your email address will not be published.

 characters available

One Response to City of Mason City expense report for Nov. 7, 2019

  1. Avatar

    Anonymous Reply Report comment

    November 15, 2019 at 8:51 pm

    where are work change orders going to be posted? on report or no?
    also, is there an updated version of agreements between Hockey and MC? the original document signed by former hockey prez said that MCHockey will be responsible for ice equipment among other items for the arena. The work change order is for ice making. I’d like to find an itemized list for what MCHockey pays for…..any help would be apperciated.