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City of Mason City expense report for Jan. 23. 2020


This news story was published on January 27, 2020.
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CITY OF MASON CITY Publication Report 1/23/2020
Payee Description Amount
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1ST INSURANCE CONTRACTUAL AGREEMENTS 1,951.00
ABELL, DYLAN MISCELLANEOUS EXPENSE 20.00
ACCORD ARCHITECTURE PROFESSIONAL SERVICES 23,768.80
ADAMS, PAUL MISCELLANEOUS EXPENSE 20.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 63,020.48
AMERICAN BANKERS INSURANCE COMPANY BUILDING INSURANCE F & EC 2,323.00
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 1,243.20
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 645.11
ARNOLD MOTOR SUPPLY M/E REPAIRS 34.57
AU, ZACHARY CHAUFFEURS LICENSE 32.00
B & F FASTENER SUPPLY CO REMOVAL EQUIPMENT REPAIRS 287.82
BAMRICK, JAKE MISCELLANEOUS EXPENSE 20.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 370.48
BRAKKE IMP INC BLADES CHAINS ETC. 526.90
BRANDT, JOSH MISCELLANEOUS EXPENSE 20.00
BRATTRUD, PAULA MISCELLANEOUS EXPENSE 20.00
BRINKLEY, JEFF BUILDING REPAIRS AND MAINTEN 211.88
BURGUS, NICK MISCELLANEOUS EXPENSE 20.00
CDW GOVERNMENT INC OFFICE SUPPLIES 357.32
CENTRAL IOWA DISTRIBUTORS MATERIAL 795.80
CENTRAL LOCK & KEY OFFICE EQUIPMENT 1,559.00
CENTURYLINK PHONE EXPENSE 273.66
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 88.08
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 30,175.81
CITY OF MASON CITY SALES TAX 11,148.08
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 6,704.06
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 11,760.75
CROM, DANIELLE MISCELLANEOUS EXPENSE 35.99
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 331.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 205.00
D & D SALES ADA BOOKLETS 380.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 60.20
ELECTRIC PUMP REPAIRS AND MAINTENANCE 1,149.72
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 488.50
ELWOOD CONSTRUCTION,LARRYM/E SUPPLIES 101.04
FALLLINE CORP BLADES CHAINS ETC. 290.80
FARMCHEM CHEMICALS 752.22
FASTENAL COMPANY MAINTENANCE MATERIAL 158.92
FERGUSON WATERWORKS #2516 EQUIPMENT 625,500.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 230.03
FRIENDS OF ANDREW YANG REFUND 50.00
GANSEN, JON TRAVEL AND CONFERENCE356.09
GRAHAM TIRE MASON CITY M/E REPAIRS 32.10
GUSTAVE A LARSONM/E SUPPLIES127.56
HEARTLAND PAPER CO OTHER SUPPLIES 236.39
HEIMAN INC M/E SUPPLIES 8,000.00
HERMEL, A H CONCESSION SUPPLIES 567.51
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 140.48
HY VEE PHARMACY #1410 MEDICAL SERVICE 25.98
HY-VEE #1413 OTHER SUPPLIES 223.76
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 71.28
HY-VEE WEST #1410 OFFICE SUPPLIES 135.71
ICC DUES & PUBLICATIONS 135.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 564.95
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,196.94
IOWA CHAPTER OF INTL ASSOC OF DUES & PUBLICATIONS 25.00
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 80.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 640.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 150.00
IOWA PERMIT TECH ASSOCIATION DUES & PUBLICATIONS 40.00
J & J MACHINING WELDING M/E REPAIRS 245.92
KETELSEN, KATIE MISCELLANEOUS EXPENSE 20.00
KEYSTONE LABORATORIES LABORATORY SUPPLIES 475.43
KOHLER, ASHLEY MISCELLANEOUS EXPENSE 20.00
KRAFT, KERIDAE MISCELLANEOUS EXPENSE 5.00
KRAMER ACE HARDWARE M/E SUPPLIES 45.19
KRATZ, AMBER MISCELLANEOUS EXPENSE 20.00
LANDFILL OF NORTH IOWA BUILDING REPAIRS AND MAINTEN 31.85
LINSKEY-DEEGAN,MARA CONSERVATION EXPENSE 159.79
LYNCH DALLAS PC LEGAL EXPENSE 5,871.26
MARTIN MARIETTA CINDERING AND SANDING MATERI 3,197.93
MARTIN, NEAL MISCELLANEOUS EXPENSE 20.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 381.39
MASON CITY POLICE DEPARTMENT FEE PROGRAMS 175.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 177.15
MASON CITY YOUTH HOCKEY OTHER SUPPLIES 160.00
MCCOMIC, CHRIS MISCELLANEOUS EXPENSE 20.00
MCKINESS EXCAVATING CONTRACT LABOR 2,263.75
MEDTRAK SERVICESMEDICAL SERVICE 48.33
MENARDS TOOLS AND SUPPLIES 30.39
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 108.00
MTI DISTRIBUTING INC M/E REPAIRS 239.07
MUNICIPAL SUPPLY COMPANY MATERIAL 493.75
NAPA AUTO PARTS M/E SUPPLIES525.85
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 100.00
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 1,621.88
PARTNERS MUTUAL INS COMPANY BUILDING INSURANCE F & EC 749.00
PITZENBERGER, BEN MISCELLANEOUS EXPENSE 20.00
PRAZAK, JESSICA PROFESSIONAL SERVICES 17.98
RACOM CORPORATION RADIO MAINTENANCE 210.00
RESERVE ACCOUNT OFFICE SUPPLIES 4,850.95
RIEKEN, STACY MISCELLANEOUS EXPENSE 20.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 13.41
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RSM US PRODUCT SALES LLC SITE IMPROVEMENTS 6,398.00
SCHRAGE, NICOLE MISCELLANEOUS EXPENSE 20.00
SHIRK, KAITLYN CHAUFFEURS LICENSE 10.00
TELEFLEX LLC MEDICAL SUPPLIES 612.50
THOMPSON, AUSTIN EDUCATION AND TRAINING 12.00
TITAN MACHINERY M/E SUPPLIES 134.18
TWIN RIVERS ENGINEERING CONSULTANTS INC CAPITAL OUTLAY 3,142.10
USA BLUEBOOK LABORATORY SUPPLIES 1,374.68
VERIZON WIRELESSPHONE EXPENSE 86.64
VISA SITE IMPROVEMENTS 6,021.77
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 20,275.06
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TOTAL: 860,487.17

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