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City of Mason City expense report, July 20, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 07/20/2017
Payee Description Amount
—————————————— ——————-
ACCO OTHER SUPPLIES 1,090.10
ADVANCED SYSTEMS INC COPY CHARGE 333.59
ALLIANT UTILITIES-IPC ELECTRICITY 9,208.51
ALLIANT UTILITIES-IPC ELECTRICITY 5,737.81
ALPHA MEDIA SUMMER ARTS FESTIVAL 420.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,675.20
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 993.46
ARCHIVESOCIAL INC MISCELLANEOUS EXPENSE 4,788.00
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 267.63
ARNOLD MOTOR SUPPLY M/E SUPPLIES 26.94
B & F FASTENER SUPPLY CO TRAFFIC SIGNS REPAIR AND MAI 94.10
BAUER BUILT TIRE CENTER M/E SUPPLIES 258.04
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,515.96
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,002.08
BRAKKE IMP INC MOTOR EQUIPMENT 32,250.00
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 867.19
BRUNDAGE, JAMIE CEMETERY PRESERVATION 30.00
BSN SPORTS INC OTHER SUPPLIES 1,608.70
CDW GOVERNMENT INC OFFICE SUPPLIES 297.35
CENTURYLINK PHONE EXPENSE 350.29
CENTURYLINK PHONE EXPENSE 1,943.20
CERRO GORDO CO DPH OTHER SUPPLIES 823.50
CITY OF MASON CITY FICA 29,492.91
CITY OF MASON CITY SALES TAX 7,954.23
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 96,105.59
CITY OF MASON CITY IPERS IPERS 28,650.32
CLAUSEN PLUMBING & HEATING CAMPGROUND SUPPLIES 130.00
COBB, DON CONTRACT LABOR 532.00
COMPUTER PROJECTS OF IL INC COMPUTER EXPENSE 514.80
CONSOLIDATED ELECTRICAL DIST STREET CONSTRUCTION 505.31
CONSOLIDATED ENERGY COMPANY FUEL 14,110.49
CRESCENT ELECTRIC SUPPLY CO CAMPGROUND SUPPLIES 646.25
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 1,349.50
DANKO EMERGENCY EQUIPMENT CO SIRENS MAINT 1,346.96
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 164.61
EVIDENT CRIME SCENE PRODUCTS IDENT DEPARTMENT SUPPLIES 122.30
FAREWAY STORE CAMPGROUND SUPPLIES 373.50
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 90.58
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 173.34
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 46.51
FORESTRY SUPPLIERS MISCELLANEOUS EXPENSE 278.58
GLOBE-GAZETTE DUES & PUBLICATIONS 293.12
GRAHAM TIRE MASON CITY M/E REPAIRS 131.82
HACKBART, MICHAEL J EDUCATION AND TRAINING 324.68
HAWKINS INC CHEMICALS 3,790.18
HEALTH WORKS SUBSTANCE ABUSE TESTING 831.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 829.71
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 6,534.22
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,430.66
HIGGINS PRO AUDIO PA SYSTEM 700.00
HISTORIC PARK INN TRAVEL AND CONFERENCE221.76
HOBBY LOBBY OFFICE SUPPLIES 302.05
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 341.11
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 20,450.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 218.51
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 408.56
HY-VEE #1413 CONCESSION SUPPLIES 460.38
HY-VEE DRUGSTORE #7056 MISCELLANEOUS EXPENSE 109.64
I C SYSTEMS INC PROFESSIONAL SERVICES 66.06
ICAP GENERAL LIABILITY 1,094.36
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,337.54
IOWA ONE CALL OFFICE SUPPLIES 461.50
IOWA PUBLIC RADIO ADVERTISING (GENERAL) 192.00
IOWA WESTERN COMMUNITY COLLEGE EDUCATION AND TRAINING 100.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 722.89
J & J MACHINING WELDING M/E SUPPLIES 35.34
JOHNSON SANITARY PRODUCTSMATERIAL 496.11
JOST,PAMELA OFFICE SUPPLIES 23.66
KABRICK DISTRIBUTING CONCESSION SUPPLIES 551.35
KEYSTONE LABORATORIES LABORATORY SUPPLIES 146.84
KRAMER ACE HARDWARE SAFETY EXPENSE 36.49
L3 COMMUNICATIONS POLICE EQUIPMENT 21,052.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 16,461.94
LARSON PRINTING CO PRINTED SUPPLIES 213.96
LINAHON ELECTRICSIRENS MAINT 2,334.30
MAC NIDER MUSEUMCREDIT CARD SERVICES 149.45
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 90.18
MARTIN MARIETTA REPAIRS AND MAINTENANCE 1,855.55
MASON CITY LUMBER COMPANY MAINS – REPAIR MATERIAL 8.38
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 6,294.89
MASON CITY RECYCLING RECYCLING CENTER CHARGES 994.83
MASON CITY TIRE SERVICE M/E REPAIRS 72.69
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 212.70
MECHANICAL AIR SYSTEMS TRAFFIC SIGNAL REPAIR AND MA 246.25
MEDIACOM OFFICE EQUIPMENT 164.06
MEDTRAK SERVICESMEDICAL SERVICE 1,176.62
MENARDSOFFICE SUPPLIES 198.97
MERCY MEDICAL CENTER-NORTH IA MEDICAL SERVICE 300.00
MID-CONTINENT CONTRACTINGOTHER IMPROVEMENTS 2,400.00
MIDWEST PIPE SUPPLY INC MAINS – REPAIR MATERIAL 97.20
MILLER & SONS GOLF OTHER SUPPLIES 2,485.00
MR TACO MISCELLANEOUS EXPENSE 1,000.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 60,119.91
MUNICIPAL PIPE TOOL CO M/E REPAIRS 1,328.92
MUNICIPAL SUPPLY COMPANY MATERIAL 1,692.10
NAPA AUTO PARTS M/E SUPPLIES 385.86
NATIONAL FIRE PROTECTION ASSOC DUES & PUBLICATIONS 175.00
NIACOG TRANSIT SUBSIDY 20,372.98
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 380.66
NORTH IOWA BROADCASTING INC SUMMER ARTS FESTIVAL 140.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 310.00
NORTH IOWA MEDIA GROUP SUMMER ARTS FESTIVAL 692.85

NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 338.50
O’REILLY AUTO PARTS M/E SUPPLIES 15.71
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 300.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 684.94
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 773.92
PETRO BLEND CORPSHOP SUPPLIES 1,985.85
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 452.63
PLASTIC RECYCLING OF PARK IMPROVEMENTS 349.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 19.43
QUILL CORPORATION OFFICE SUPPLIES 478.84
RIVER CITY AUTO SUPPLY SHOP SUPPLIES 767.92
RSM US LLP OFFICE EQUIPMENT 120.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SERVANTEZ, KIM CONTRACT LABOR 425.00
SITEIMPROVE INC MISCELLANEOUS EXPENSE 4,050.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 14,717.21
STAR LEASING LLCCOPY CHARGE 173.00
TODAY’S YOUR DAY MISCELLANEOUS EXPENSE 171.46
TRANS IOWA EQUIPMENT INC M/E REPAIRS 846.10
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 544.49
TROUT, BRENT TRAVEL AND CONFERENCE 385.91
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,250.00
U S METALCRAFT INC VASES & DECORATION 67.71
ULINE OFFICE SUPPLIES 262.15
UNITED BEVERAGE OTHER SUPPLIES 700.10
USA BLUEBOOK LABORATORY SUPPLIES 547.84
USTA OTHER SUPPLIES 155.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WEST BEND MUTAUL INSURANCE COMPANYWORKERS COMP 276,831.00
YOHN CO INC MAINS – REPAIR MATERIAL 1,592.51
ZIEGLER M/E REPAIRS 188.10
ZUERCHER TECHNOLOGIES LLCPOLICE EQUIPMENT 33,248.84
————
TOTAL: 782,443.69

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