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City of Mason City expense report for April 1, 2021


This news story was published on April 7, 2021.
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CITY OF MASON CITY Publication Report 04/01/2021
Payee Description Amount
——————————————
1ST INSURANCE OTHER SUPPLIES 1,798.81
AHLERS AND COONEY PC TRAVEL AND CONFERENCE 2,927.36
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 101,211.40
ANDERSON, CHRISTOPHER SERVICE EXPENSES .30
ANDERSON,JON H EDUCATION AND TRAINING 25.00
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 422.42
ARNOLD MOTOR SUPPLY M/E SUPPLIES 18.72
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 170.19
B & F FASTENER SUPPLY CO OTHER SUPPLIES 9.81
BEEMER, AARON PHONE EXPENSE 30.00
BERDING, SALLY REFUND 290.00
BERGO ENVIRONMENTAL CONTRACT LABOR 4,000.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,619.62
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE STORM SEWERS 163.24
BULLINGER, ERIK EDUCATION AND TRAINING25.00
BUSCH, BARBARA JREFUND 40.03
CENTRAL LOCK & KEY OTHER SUPPLIES 15.00
CENTRAL SERVICE & SUPPLY INC MAINTENANCE MATERIAL 967.59
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 313.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 42,876.79
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 250,768.16
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,079.42
CONSOLIDATED ENERGY COMPANY M/E REPAIRS 3,071.25
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 171.02
CONTROL PRINT DUES & PUBLICATIONS1,270.64
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 698.31
CROELL REDI-MIX INC STORM SEWERS 1,656.50
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 144.16
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 638.55
ELSBERND,RANDY PHONE EXPENSE 30.00
FAREWAY STORE MISCELLANEOUS EXPENSE 4.97
FASTENAL COMPANYREPAIRS AND MAINTENANCE 57.27
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 120.75
GORDON FLESCH COMPANY INCEQUIPMENT MAINTENANCE 104.00
GRAHAM TIRE MASON CITY M/E REPAIRS 234.00
GRANICUS INC OTHER SUPPLIES 329.44
HARTS AUTO SUPPLY M/E REPAIRS 221.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,272.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 369.03
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 365.45
HOTSY EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 600.00
HUBER SUPPLY COMPANY GARAGE SUPPLIES 124.84
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 117.29
IOWA TOTAL CARE SERVICE EXPENSES 233.82
IPRA TRAVEL AND CONFERENCE 1,150.00
J & J MACHINING WELDING MAINS – REPAIR MATERIAL 133.60
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 226.53
LARSON PRINTING CO PRINTED SUPPLIES 252.90
LATHAM, DAN & DEBBIE REFUND 68.09
MASON CITY LUMBER COMPANYMAINS – REPAIR MATERIAL 110.88
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 394.56
MASON CITY YOUTH HOCKEY OTHER SUPPLIES 100.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 510.00
MEDLIN, JAMEY PHONE EXPENSE30.00
MENARDS BUILDING REPAIRS AND MAINTEN 11.97
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 2,647.64
MIDLAND SCIENTIFIC INC EQUIPMENT 8,986.05
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 50.00
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 3,365.46
NAPA AUTO PARTS M/E SUPPLIES 61.02
NASSCO INC MATERIAL 529.39
NIACOG BUILDING REPAIRS AND MAINTEN3,593.46
NISS EXCAVATION MAINS – REPAIR MATERIAL 1,171.85
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 308.14
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 975.93
NORTH IOWA CERT MISCELLANEOUS EXPENSE814.41
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 586.67
ODEGAARD,JACK EDUCATION AND TRAINING 10.00
PETERSON, JESSICA M REFUND 50.49
PETRO BLEND CORPM/E SUPPLIES 49.70
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,997.35
POSTMASTER POSTAGE 62.06
PPG ARCHITECTURAL FINISHES MAINTENANCE MATERIAL 24.95
PRAZAK, JESSICA ADVERTISING (GENERAL) 45.65
PRECISION MIDWEST OTHER IMPROVEMENTS 2,740.00
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PRUESSNER, RICHARD MISCELLANEOUS EXPENSE 31.55
QUILL CORPORATION OFFICE SUPPLIES 296.95
REINHART FOODSERVICE OTHER SUPPLIES 497.06
RELIANT FIRE APPARATUS INC M/E REPAIRS 104.59
RIVER CITY AUTO SUPPLY M/E REPAIRS 373.00
RIVER CITY COMMUNICATIONS PHONE EXPENSE 97.00
ROYSE, BRYAN J REFUND 87.11
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SKYBLUE SOLUTIONS PHONE EXPENSE 3,081.53
STANDARD BEARINGS TOOLS AND SUPPLIES 262.36
STAPLES #781 IDENT DEPARTMENT SUPPLIES 623.44
STELLAR TRUCK & TRAILER M/E SUPPLIES277.10
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,547.93
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 231.89
TWIN CITY SEED COMPANY SITE IMPROVEMENTS 1,172.50
USA BLUEBOOK LABORATORY SUPPLIES 46.90
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 2,914.30
VERIZON WIRELESSPHONE EXPENSE 240.16
WALKER, ROBERT REFUND 17.16
WALMART COMMUNITY/SYNCB M/E SUPPLIES104.86
YOHN CO INC MAINS – REPAIR MATERIAL 1,784.01
ZIEGLER M/E REPAIRS 4,926.75
ZPRO PRODUCTION SERVICES SITE IMPROVEMENTS 9,730.00
————
TOTAL: 496,622.83

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3 Responses to City of Mason City expense report for April 1, 2021

  1. Anonymous Reply Report comment

    April 8, 2021 at 11:29 am

    I see that once again, Markwart has highlighted
    NORTH IOWA MEDIA GROUP

    You need to quite being a whiny little bitch and put on some big boy pants.

    • NIT Publisher Reply Report comment

      April 8, 2021 at 6:59 pm

      ^^^ proof the highlight works like a charm