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City of Mason City expense report for November 21, 2019


This news story was published on November 21, 2019.
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CITY OF MASON CITY Publication Report 11/21/2019
Payee Description Amount
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ACCORD ARCHITECTURE PROFESSIONAL SERVICES 7,708.80
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 94.42
AMAZON CAPITAL SERVICES MISCELLANEOUS EXPENSE 86.09
AMAZON CAPITAL SERVICES OFFICE SUPPLIES 1,631.98
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 534.32
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 747.43
ARNOLD MOTOR SUPPLY REMOVAL EQUIPMENT SUPPLIES 48.91
AXON, AMBER EDUCATION AND TRAINING 162.00
BACKYARD TRAILS LLC MISCELLANEOUS EXPENSE 1,475.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 672.80
BRAKKE IMP INC M/E SUPPLIES 88.26
BROWN SUPPLY COMPANY INC MATERIAL 250.00
BSN SPORTS INC OTHER SUPPLIES 383.98
BUILDERS FIRSTSOURCE M/E SUPPLIES 8.42
CDW GOVERNMENT INC COMPUTER EXPENSE 15.34
CENTRAL IOWA DISTRIBUTORS MATERIAL 833.00
CENTURYLINK PHONE EXPENSE 296.56
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 110.40
CITY OF MASON CITY FICA 28,839.99
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 94,797.62
CITY OF MASON CITY SALES TAX 11,556.71
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 34,184.25
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 88.00
COBB, DON NUISANCE ABATEMENT 470.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 38.34
CONSOLIDATED ENERGY COMPANY FUEL 18,297.60
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 20.83
CRYSTEEL TRUCK EQUIPMENT M/E SUPPLIES 29,664.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 57.70
ELECTRONIC ENGINEERING COM/E REPAIRS 1,635.51
ELLIOTT EQUIPMENT OTHER IMPROVEMENTS 18,700.00
EMSLRC SAFETY EXPENSE 391.00
FAREWAY STORE MISCELLANEOUS EXPENSE 50.04
FASTENAL COMPANYMAINTENANCE MATERIAL 211.66
FEDEX MISCELLANEOUS EXPENSE 20.01
FERGUSON WATERWORKS #2516 EQUIPMENT 4,211.59
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 165.29
FRIESE, NOAH EDUCATION AND TRAINING 275.00
GALLS OTHER SUPPLIES 744.73
GFOA TRAVEL AND CONFERENCE 360.00
GODFATHERS PIZZA CONCESSION SUPPLIES 136.50
GOODWIN TUCKER GROUP OTHER SUPPLIES 227.10
GRAHAM TIRE MASON CITY M/E REPAIRS 50.00
GREEN CANOPY INC OTHER SUPPLIES 610.00
GUSTAVE A LARSON REPAIRS AND MAINTENANCE 40.26
HACH CHEMICAL COMPANY CHEMICALS 707.90
HANKS PLUMBING OTHER SUPPLIES 3,445.00
HAWKEYE HARVEST FOOD BANKOTHER IMPROVEMENTS 200.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 10,441.04
HEARTLAND PAPER CO MATERIAL 327.59
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 29,470.22
HOBBY LOBBY OFFICE SUPPLIES 817.18
HUBER SUPPLY COMPANY M/E SUPPLIES 78.08
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 1,311.69
HY-VEE #1413 OTHER SUPPLIES 441.40
HY-VEE DRUGSTORE #7056 IDENT DEPARTMENT SUPPLIES 81.95
HY-VEE WEST #1410 FEE PROGRAMS 124.49
I C SYSTEMS INC PROFESSIONAL SERVICES 16.92
INTEGRAL RECOVERIES COMMISSIONS 12.65
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 663.96
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 110.40
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 125.00
IOWA POLICE CHIEFS ASSOCIATION TRAVEL AND CONFERENCE 50.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 14.88
JR FAMILY INC OTHER SUPPLIES 650.00
KELTEK INCORPORATED COMPUTER EXPENSE 506.07
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 71.47
LARSON PRINTING CO OFFICE SUPPLIES 403.30
LYNCH DALLAS PC LEGAL EXPENSE 4,511.00
MANTRONICS MAILING SYS OFFICE SUPPLIES 135.13
MARCO COPY CHARGE 373.45
MARCO INC OFFICE SUPPLIES 215.94
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 3,459.74
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 613.15
MASON CITY POLICE DEPARTMENT MISCELLANEOUS EXPENSE 500.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 177.15
MASON CITY TIRE SERVICE M/E REPAIRS 1,106.14
MATTHEWS INTERNATIONAL ENGRAVING 149.11
MCFARLAND P C, THOMAS F SITE IMPROVEMENTS 670.08
MCGUINESS CO INC, C H BUILDING REPAIRS AND MAINTEN 560.75
MCKINESS EXCAVATING OTHER IMPROVEMENTS 41,770.74
MEDIACOM INVESTIGATION FUND 292.84
MEDTRAK SERVICESMEDICAL SERVICE 784.72
MENARDS MISCELLANEOUS EXPENSE 274.42
MID-CONTINENT CONTRACTINGSTORM SEWERS 36,434.11
MIDWEST PIPE SUPPLY INC MATERIAL 21,300.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 59,390.07
NAPA AUTO PARTS M/E REPAIRS 111.27
NIACOG M/E SUPPLIES 21,875.69
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 110.40
ORR, TAMMY EDUCATION AND TRAINING 152.50
PETE’S KITCHEN OTHER IMPROVEMENTS 176.55
PETRO BLEND CORPM/E SUPPLIES 118.68
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 275.42
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PRAZAK, JESSICA TRAVEL AND CONFERENCE 291.72
PRINTING SERVICES INC. OFFICE SUPPLIES 58.50
RACOM CORPORATION COMPUTER EXPENSE 162.00
RIVER CITY COMMUNICATION SREPAIRS AND MAINTENANCE 112.50
RSM US LLP OFFICE EQUIPMENT 102.00
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 881.75
SNAP ON TOOLS TOOLS AND SUPPLIES 197.75
SOWDER, BARB REFUND 15.00
TRUGREEN #5101 WEED CONTROL MATERIAL138.37
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 4,022.01
WHITEHILL, MCKENNA EDUCATION AND TRAINING 162.00
WILSON,DENNIS OTHER IMPROVEMENTS 197.00
YOHN CO INC MAINS – REPAIR MATERIAL 695.00
ZIEGLER M/E REPAIRS 324.84
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TOTAL: 515,309.74

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