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City of Mason City expense report, June 15, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 6/15/2017
Payee Description Amount
————————————————————-
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADAMS SHARPENING M/E SUPPLIES 12.00
AHLERS AND COONEY PC NEGOTIATIONS 2,383.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 11,366.98
ALPHA MEDIA ADVERTISING (GENERAL)576.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 987.91
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 2,106.03
ARNOLD MOTOR SUPPLY M/E SUPPLIES 34.56
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.75
AXON ENTERPRISE INC EQUIPMENT MAINTENANCE462.36
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 33.83
BAUER BUILT TIRE CENTER M/E REPAIRS 2,197.20
BERGO ENVIRONMENTAL REPAIRS AND MAINTENANCE 550.00
BILLS FAMILY FOODS SUMMER ARTS FESTIVAL 1,270.49
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,186.18
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 36.00
BRINKLEY, JEFF COMPUTER EXPENSE 700.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 384.43
C & D OIL SAFETY EXPENSE 50.00
CAMPBELL SUPPLY CO MATERIAL 337.46
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 11,151.94
CASSIDY, ROBERT SERVICE EXPENSES 54.05
CENTRAL LOCK & KEY BUILDING IMPROVEMENTS 12,431.47
CENTURYLINK PHONE EXPENSE 2,471.73
CERRO GORDO COUNTY RECORDER RECORDING FEES 313.00
CERRO GORDO COUNTY TREASURER GRANT PAYMENTS 385.00
CICCOTTI,ART SUMMER ARTS FESTIVAL 10.00
CITY OF MASON CITY REFUND 108.59
CITY OF MASON CITY CAMPGROUND SUPPLIES 2,263.66
CITY OF MASON CITY TRANSFERS 23,200.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 63,470.20
COBB, DON CONTRACT LABOR 406.00
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 843.86
CONSOLIDATED ENERGY COMPANY FUEL 33,088.43
CORNELIUS, RICHARD SERVICE EXPENSES 2,585.91
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 2,256.92
CRIME VICTIM ASSISTANCE DIVISION SERVICE EXPENSES 79.97
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 283.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 3,782.66
D & K PRODUCTS MAINTENANCE MATERIAL 1,991.20
DEPT OF VETERANS AFFAIRS SERVICE EXPENSES 2,667.44

DIMENSIONAL GRAPHICS GRANT PAYMENTS 9,779.07
DISCOUNT COMPUTER & CELL PHONE RPR MISCELLANEOUS EXPENSE 50.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE5 92.14
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 12.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,358.95
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE SUMMER ARTS FESTIVAL 419.81
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 108.50
FEDEX POSTAGE 91.71
FEDEX SERVICES GRANT PAYMENTS 16,788.78
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 86.64
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 66.08
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 7,985.00
GIBSON, STEVE SUMMER ARTS FESTIVAL 50.00
GILLARD, WILLIAMSUMMER ARTS FESTIVAL 95.00
GOODWIN TUCKER GROUP CONCESSION SUPPLIES 211.50
GRAHAM TIRE MASON CITY M/E REPAIRS 141.55
GREEN, JUDY REFUND 1,250.00
HALL,JIM TRAVEL AND CONFERENCE 150.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 779.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 846.34
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 39.59
HENKEL CONSTRUCTION COMPANY SITE IMPROVEMENTS 103,400.45
HEWETT WHOLESALE INC OTHER SUPPLIES 1,356.00
HOF, BARBARA SUMMER ARTS FESTIVAL 10.00
HOSMER PROPERTIES LLC GRANT PAYMENTS 26,227.46
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 313.02
HY-VEE #7056 CONCESSION SUPPLIES 663.27
I + S GROUP INC STORM SEWERS 2,128.32
I C SYSTEMS INC PROFESSIONAL SERVICES 2,126.63
IAPMO MEMBER SERVICES DUES & PUBLICATIONS 200.00
INTEGRITY TEST AND BALANCE BUILDING IMPROVEMENTS 9,865.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,802.36
IOWA DEPT OF TRANSPORTATION MATERIAL 840.17
IOWA ONE CALL OFFICE SUPPLIES 370.30
IPRA DUES & PUBLICATIONS 50.00
J & J MACHINING WELDING SITE IMPROVEMENTS 609.45
JACOBS, HEATHER AUTO EXPENSE/HIRE 172.27
JOHNSON SANITARY PRODUCTSM/E SUPPLIES 160.64
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 10.00
JOHNSON, YOSHIKO SUMMER ARTS FESTIVAL 10.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 188.25
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KIOW MIX 107.3 FM & KHAM 103.1 ADVERTISING (GENERAL) 60.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 143.42
KW ELECTRIC INC OTHER IMPROVEMENTS 645.00
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 17,821.08
LARSON PRINTING CO CAMPGROUND SUPPLIES 155.87
LEA MOBILE GLASS INC SAFETY EXPENSE 304.25
LEGACY MASON CITY LP GRANT PAYMENTS 16,318.05
LIFEGUARD STORE INC, THE REPAIRS AND MAINTENANCE 136.00
LOFING, LISA OTHER IMPROVEMENTS 360.00
LRI LASER RESOURCES OFFICE SUPPLIES 138.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 106.00
MARTIN BROS DISTRIBUTING SUMMER ARTS FESTIVAL 518.30
MARTIN MARIETTA VALVES – REPAIR MATERIAL 2,415.99
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 674.51
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 1,312.65
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,027.62
MASON CITY RENTALS TOOLS AND SUPPLIES 95.56
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN1,019.24
MEDIACOM OFFICE EQUIPMENT 164.06
MENARDS TOOLS AND SUPPLIES 521.52
METALCRAFT INC GRANT PAYMENTS 35,131.94
MIDWEST BREATHING AIR SYSTEMS M/E SUPPLIES 174.30
MTI DISTRIBUTING INC MAINTENANCE MATERIAL 252.36
MUNICIPAL SUPPLY COMPANY MATERIAL 1,036.30
N.I. POWERLIFTING GRANT PAYMENTS 2,712.61
NAPA AUTO PARTS M/E SUPPLIES 1,364.47
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 180.00
NIACOG BUILDING REPAIRS AND MAINTEN 22,572.35
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 750.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 25.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 845.33
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,574.02
ONCOURT OFFCOURT INC OTHER SUPPLIES 269.89
ONE SOURCE PROFESSIONAL SERVICES 224.65
OPHEIM,RANDY MISCELLANEOUS EXPENSE 123.44
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 342.18
PETZNICK, BRIAN SERVICE EXPENSES 185.01
PLASTIC RECYCLING OF PARK IMPROVEMENTS 66.38
PLUMB SUPPLY STORM SEWER MATERIAL 125.50
QUILL CORPORATION OFFICE SUPPLIES 318.02
REINHART FOODSERVICE CONCESSION SUPPLIES 2,552.70
RELIANT FIRE APPARATUS INC M/E REPAIRS 343.40
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 4,001.71
RIVER CITY AUTO SUPPLY M/E SUPPLIES 32.29
RIVER CITY FENCESITE IMPROVEMENTS 4,640.82
RYAN,KIT OTHER IMPROVEMENTS 200.00
SAUVE,CURT TRAVEL AND CONFERENCE 150.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SCOOTER LLC, RUSTY GRANT PAYMENTS 23,152.16
SHANNON, PATRICIA MISCELLANEOUS EXPENSE 20.00
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 3,401.00
SWANK MOTION PICTURES INCCAMPGROUND SUPPLIES1,910.00
TACO TICO SUMMER ARTS FESTIVAL 29.80
TRUGREEN #5101 WEED CONTROL MATERIAL270.00
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 3,363.51
ULINE MEDICAL SUPPLIES 100.41
UNITED BEVERAGE CONCESSION SUPPLIES 345.00
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 284.82
VM HOIST & CRANE SERVICE BUILDING REPAIRS AND MAINTEN 1,200.00
WHITE-ROZENDAAL, CHRIS SUMMER ARTS FESTIVAL 40.00
WROBLE, ANDREW SUMMER ARTS FESTIVAL 100.00
YMH TORRACE INC GRANT PAYMENTS 8,946.71
ZILGES APPLIANCE CENTER CAMPGROUND SUPPLIES 430.00
————
TOTAL: 551,096.67

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