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City of Mason City expense report, March 26, 2015

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 3/26/2015
Payee Description Amount
—————————————— —————————-
ADVANCED SYSTEMS INC COPY CHARGE 425.70
AHMED, SYED Y REFUND 27.45
ALFIE PACKERS INC LABORATORY SUPPLIES 297.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 210.00
ALLIANT UTILITIES-IPC ELECTRICITY 24,457.53
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 643.79
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 208.55
B & F FASTENER SUPPLY CO M/E REPAIRS 102.20
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 205.70
BLAZEK ELECTRIC CAMPGROUND SUPPLIES 386.22
CANADIAN PACIFICMISCELLANEOUS EXPENSE 150.00
CENTRAL IOWA DISTRIBUTORSMATERIAL 317.00
CENTRAL LOCK & KEY CONCESSION SUPPLIES 408.87
CENTURYLINK PHONE EXPENSE 334.61
CHILDREN,PETER MISCELLANEOUS EXPENSE 50.00
CITY OF MASON CITY M/E REPAIRS 21,787.20
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 58,332.95
COMMERCIAL LIGHTING SUPPLIES & LAUNDRY 1,151.57
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 401.28
CONSOLIDATED ENERGY COMPANY BUILDING REPAIRS AND MAINTEN 2,635.43
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 569.70
CONTROL PRINT OFFICE SUPPLIES 20.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 983.08
CRYSTEEL TRUCK EQUIPMENT M/E REPAIRS 690.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 54.80
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 256.86
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 210.50
ELECTRONIC ENGINEERING COM/E SUPPLIES 73.50
EVAW INTL SPECIAL GRANT 545.00
FAREWAY STORE OFFICE SUPPLIES 45.57
FASTENAL COMPANYMAINTENANCE MATERIAL 1.04
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 335.28
GRAINGER BUILDING REPAIRS AND MAINTEN 457.78
GRANICUS INC OTHER SUPPLIES 249.00
HACHETTE BOOK GROUP RESALE PURCHASES 292.36
HARRISON,TERRY PROFESSIONAL SERVICES143.00
HAWKINS INC CHEMICALS 4,246.46
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,016.00
HEARTLAND PAPER CO OFFICE SUPPLIES 54.44
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 567.00
HOBBY LOBBY OFFICE SUPPLIES 92.00
HOLIDAY INN EAU CLAIRE EDUCATION AND TRAINING 317.80
HUBER SUPPLY COMPANY SHOP SUPPLIES 114.78
HUGI,JASON SPECIAL GRANT 1,284.60
IOWA MUSEUM ASSOCIATION TRAVEL AND CONFERENCE 35.00
IOWA MUSEUM ASSOCIATION DUES & PUBLICATIONS 155.00
IOWA PRISON INDUSTRIES STREET SIGNS 2,044.90
J & J MACHINING WELDING M/E REPAIRS 477.61
JENSEN,RICHARD EDUCATION AND TRAINING 1,105.58
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 109.21
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 213.21
LAMOREUX, LARRY MISCELLANEOUS EXPENSE 50.00
LARUE COFFEE CONCESSION SUPPLIES 110.85
LEA MOBILE GLASS INC OFFICE SUPPLIES 39.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 54.72
MARTIN’S FLAG COMPANY INCSUPPLIES & LAUNDRY 331.30
MASON CITY FAMILY YMCA OTHER SUPPLIES 21.00
MASON CITY LUMBER COMPANY CONCESSION SUPPLIES 38.20
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 649.85
MEDIACOM CAMPGROUND SUPPLIES 129.95
MENARDS MAINTENANCE MATERIAL 56.87
MIDWEST ROOFING REPAIRS AND MAINTENANCE 476.89
MTI DISTRIBUTING INC M/E REPAIRS 26.54
MUSEUM EMPLOYMENT RESOURCE CTR MISCELLANEOUS EXPENSE 29.00
NAPA AUTO PARTS M/E SUPPLIES 411.04
NORTH IOWA FABRICATION INC STREET SIGNS MAINTENANCE MAT 62.36
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 144.00
NRPA DUES & PUBLICATIONS 165.00
O’REILLY AUTO PARTS M/E SUPPLIES 10.54
PETRO BLEND CORPM/E SUPPLIES 95.04
POMEGRANATE RESALE PURCHASES 639.29
POSTMASTER POSTAGE 148.00
PRO-BUILD STREET SIGNS MAINTENANCE MAT 29.50
RICKARD, MIKE ELECTRICAL 39.66
RIVER CITY COMMUNICATIONSBUILDING IMPROVEMENTS 1,982.00
SHOPKO VOLUNTEER COORDINATOR EXPNSE 11.97
SNYDER CONSTRUCTION CO,DEAN STORM SEWERS 37,078.27
ST ANSGAR GREENHOUSE & FLORAL SHOPOFFICE EQUIPMENT 400.00
STAPLES #781 OFFICE SUPPLIES 685.09
STELLAR TRUCK & TRAILER M/E REPAIRS 109.59
THORSON,DON TRAVEL AND CONFERENCE 138.88
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 3,500.00
TROUT, BRENT TRAVEL AND CONFERENCE 189.38
VAN METER ELECTRIC MAINTENANCE MATERIAL 165.76
WALMART COMMUNITY/GECRB M/E SUPPLIES 365.56
WATERWORKS,MASON CITY OTHER SUPPLIES 3,340.80
WINDSTREAM PHONE EXPENSE 13.71
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 311.00
————
182,469.58

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