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

CALL 641-201-1459
Founded October 1, 2010

City of Mason City expense report for Feb. 13, 2020


This news story was published on February 14, 2020.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 2/13/2020
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 2,571.50
ACTIVE911 INC COMPUTER EXPENSE 585.00
ADORAMA EQUIPMENT MAINTENANCE 240.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 113,681.48
ALLIANT UTILITIES-IPC ELECTRICITY 7,628.00
ALLIED 100 OTHER SUPPLIES 450.00
ALPHA ORTHODONTICS REFUND 70.49
ANDERSON, LAURA PROFESSIONAL SERVICES 12.65
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 499.58
ARNOLD MOTOR SUPPLY REMOVAL EQUIPMENT REPAIRS 21.34
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 550.85
BLACKHAWK SPRINKLERS INC REPAIRS AND MAINTENANCE 221.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 564.64
BUFFINGTON, PERRY NEGOTIATIONS 38.52
CENTURYLINK PHONE EXPENSE 238.23
CITY OF MASON CITY FICA 29,131.20
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 60,924.68
CITY OF MASON CITY SALES TAX21,607.44
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,351.56
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 134.00
CONSOLIDATED ENERGY COMPANY FUEL 26,945.18
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 331.48
CULLIGAN MASON CITY LABORATORY SUPPLIES 54.25
D & D SALES OTHER SUPPLIES 26.00
DRAS CASES SITE IMPROVEMENTS 179.18
ED M FELD EQUIPMENT CO INC M/E REPAIRS 397.50
ENGINEERED EQUIPMENT SOLUTIONS INC-IA REPAIRS AND MAINTENANCE 3,942.10
FAREWAY STORE OTHER SUPPLIES 13.22
FASTENAL COMPANY BLADES CHAINS ETC. 65.33
FERGUSON WATERWORKS #2516 EQUIPMENT 61,471.49
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 125.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 538.81
GALLS MISCELLANEOUS EXPENSE 3,994.00
GRAHAM TIRE MASON CITY M/E REPAIRS 212.10
GUARDIAN ALLIANCE TECHNOLOGY INC COMPUTER EXPENSE 90.00
HACH CHEMICAL COMPANY CHEMICALS 658.22
HAMMOND, TIFFANY MISCELLANEOUS EXPENSE 93.10
HARTFORD, THE HEALTH & LIFE INSURANCE 466.46
HARTS AUTO SUPPLY M/E REPAIRS 806.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 468.00
HEARTLAND PAPER CO OTHER SUPPLIES 48,894.70
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 87,612.18
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,125.62
HOBBY LOBBY OFFICE SUPPLIES 301.87
HUBER SUPPLY COMPANY OTHER SUPPLIES 235.40
HUNT ELECTRIC,JIM REPAIRS AND MAINTENANCE 81.60
I C SYSTEMS INC COMMISSIONS 17.02
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 89.85
INTERSTATE MOTOR TRUCKS M/E REPAIRS 888.19
IOWA DEPT OF NATURAL RESOURCES LABORATORY SUPPLIES 525.00
JACOBS, HEATHER OFFICE SUPPLIES 239.61
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 136.00
KINECT ENERGY GROUP GAS & ELECTRICITY 16,708.05
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 22.72
KREITZER, SCOTT TRAVEL AND CONFERENCE 26.84
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 605.15
LARSON PRINTING CO OFFICE SUPPLIES 646.45
LAURITSON, ROBERT J PROFESSIONAL SERVICES790.20
LOU’S GLOVES INC LABORATORY SUPPLIES 159.60
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 2,720.30
MACQUEEN EQUIPMENT INC BLADES CHAINS ETC. 781.70
MARCO INC OFFICE SUPPLIES 198.66
MARCO INC SITE IMPROVEMENTS 4,559.37
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 130.00
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 368.10
MC2 INC REPAIRS AND MAINTENANCE 39,428.18
MEDIACOM MISCELLANEOUS EXPENSE 227.74
MENARDS MAINTENANCE MATERIAL 121.91
MIDWEST WHEEL M/E REPAIRS 18.32
MIELE INC LABORATORY SUPPLIES 239.00
MILLER & SONS GOLF M/E REPAIRS 67.56
MOJO PRODUCTIONSOTHER SUPPLIES 100.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 54,923.76
NAPA AUTO PARTS M/E REPAIRS 656.83
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 348.50
NIACOG M/E REPAIRS 14,842.88
NIEDERMAYER, BRANDON EDUCATION AND TRAINING 206.25
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,128.61
OLNEY,STEVEN TRAVEL AND CONFERENCE 178.60
ORIENTAL TRADING COMPANY OFFICE SUPPLIES 179.91
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 635.60
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 1,888.50
PETRO BLEND CORPMAINTENANCE MATERIAL 141.57
PETTY CASH – AMBULANCE MISCELLANEOUS EXPENSE334.58
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,270.98
PILLARD,DUSTIN TRAVEL AND CONFERENCE 33.85
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PMMIC LABORATORY SUPPLIES 1,040.00
POPP EXCAVATING LLC OTHER IMPROVEMENTS 220,699.25
PRAZAK,JESSICA TRAVEL AND CONFERENCE 162.46
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 111.75
RAHM, MARK TRAVEL AND CONFERENCE 323.50
RELIANT FIRE APPARATUS INC M/E REPAIRS 181.69
RIVER CITY COMMUNICATIONS OFFICE SUPPLIES 45.00
ROLLER CITY OTHER SUPPLIES 175.00
RUSH,BOB TRAVEL AND CONFERENCE 25.51
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 175.30
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 233,632.76
SUB-MOA FIREARMSOTHER SUPPLIES 260.00
SURE SERVICE BUILDING REPAIRS AND MAINTEN 305.00
THEILEN, CAMERON EDUCATION AND TRAINING 206.25
THERMOWORKS INC LABORATORY SUPPLIES 99.99
TWIN RIVERS ENGINEERING CONSULTANTS INC CAPITAL OUTLAY 3,143.75
USA BLUEBOOK LABORATORY SUPPLIES 405.78
VERIZON CONNECT NWF INC PHONE EXPENSE 528.65
WARNER,CRAIG TRAVEL AND CONFERENCE 33.04
WASTE MANAGEMENT PROFESSIONAL SERVICES 257.84
WILLIAMS, MITCHELL EDUCATION AND TRAINING 206.25
YOHN CO INC MAINS – REPAIR MATERIAL 488.25
————
TOTAL: 1,131,937.64

Leave a Reply

Your email address will not be published.

 characters available