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City of Mason City expense report, July 28, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 7/28/2016
Payee Description Amount
—————————————— —————————
ACCO OTHER SUPPLIES 2,042.45
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 271.02
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 96,984.75
ALLIANT UTILITIES-IPC MISCELLANEOUS EXPENSE 32.24
AMES 1 HOUR PHOTO FINISH SPECIAL GRANT 238.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,856.70
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,132.10
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 875.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 476.30
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 562.33
CALDWELL TANKS INC BUILDING EQUIPMENT 272,177.47
CAMPBELL SUPPLY CO MATERIAL 314.45
CENTURYLINK PHONE EXPENSE 530.00
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 74.00
CITY OF MASON CITY REFUND 25.00
CITY OF MASON CITY FUEL 24,430.30
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 50,910.10
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 156.00
COBB, DON CONTRACT LABOR 352.00
COMMUNITY MOTORS OF MASON CITY REFUND 82.63
CONSOLIDATED ENERGY COMPANY BUILDING REPAIRS AND MAINTEN2,682.14
COUNTRY INN & SUITES OTHER SUPPLIES 398.72
CRIME SCENE INC SUPPLIES & LAUNDRY 3,360.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 125.00
DAHLEY, JUDITH KAY OFFICE SUPPLIES 49.20
ELECTRONIC ENGINEERING COSECURITY SYSTEM 35.00
FAREWAY STORE OFFICE SUPPLIES 28.55
FASTENAL COMPANY REPAIRS AND MAINTENANCE 92.65
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 110.46
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 5,559.59
GRAHAM TIRE MASON CITY EQUIPMENT REPAIRS – MATERIAL 46.00
GRAINGER REPAIRS AND MAINTENANCE 1,038.59
GRANICUS INC OTHER SUPPLIES 268.92
GREEN CANOPY INC MISCELLANEOUS EXPENSE 50.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 38.34
HANK’S PLUMBING REPAIRS AND MAINTENANCE 885.08
HAWKINS INC CHEMICALS13,415.84
HEARTLAND PAPER CO OTHER SUPPLIES 20.27
HEWETT WHOLESALE INC CONCESSION SUPPLIES 864.65
HISTORIC PARK INN PROFESSIONAL SERVICES 349.44
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 140.48
HY-VEE #7056 OTHER SUPPLIES 7,682.09
HY-VEE DRUGSTOREMISCELLANEOUS EXPENSE 74.36
INTERSTATE MOTOR TRUCKS M/E REPAIRS 38.44
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,446.00
IOWA DOWNTOWN RESOURCE CENTER TRAVEL AND CONFERENCE 60.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 25.00
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 706.34
JOHNSON SIGN SERVICE BUILDING IMPROVEMENTS720.00
KINNEY PIONEER MUSEUM OTHER SUPPLIES 24.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 53.53
KUHN, ALEX MISCELLANEOUS EXPENSE 262.84
LARSON PRINTING CO OFFICE SUPPLIES 295.00
LEAMAN, SARAH OTHER SUPPLIES 56.67
LEDOUX SIGNS MOTOR EQUIPMENT 360.00
LEMBKE, LIBBY MISCELLANEOUS EXPENSE 66.25
LETG LLC COMPUTER EXPENSE 141.67
LINAHON ELECTRICCAMPGROUND SUPPLIES 120.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 225.15
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 117.19
MASON CITY MONUMENT CO ENGRAVING 140.00
MASON CITY PUBLIC UTILITIES ACQUISTION OF REAL PROPERTY 742.31
MEDIACOM PHONE EXPENSE 170.20
MENARDS BUILDING REPAIRS AND MAINTEN 67.70
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 926.10
MID IOWA SALES M/E REPAIRS 70.00
MTI DISTRIBUTING INC M/E REPAIRS 130.04
NAPA AUTO PARTS M/E REPAIRS 660.63
NIACOG M/E REPAIRS 7,432.31
ODE DESIGN RESALE PURCHASES 38.00
dennis reidelOVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 279.00
PATRIOT 2000 INCTOOLS AND SUPPLIES 250.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 561.60
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 312.91
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 1,688.85
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 213.00
PRINTING SERVICES INC. OFFICE SUPPLIES 128.92
PROFESSIONAL DEVELOPERS OF IOWA TRAVEL AND CONFERENCE 350.00
QUERY, HOWARD REFUND 76.15
REINHART FOOD SERVICE CONCESSION SUPPLIES 707.62
RIVER CITY AUTO SUPPLY M/E REPAIRS 131.85
RIVER CITY COMMUNICATIONSM/E REPAIRS 42.50
RSM US LLP OFFICE EQUIPMENT 342.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 8,244.00
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 744.33
SEIFERT, CHARLESSERVICE EXPENSES 10.00
SLOPE CARE LLC M/E REPAIRS 88.24
SPRUNG, ETHAN L REFUND 54.39
STAPLES #781 OFFICE SUPPLIES 1,361.84
STELLAR TRUCK & TRAILER BUILDING REPAIRS AND MAINTEN 39.76
THOMPSON, LINDSAY OFFICE SUPPLIES 26.05
TOTAL FILTRATION SERVICES INC FILTERS 8,739.05
TREASURER STATE OF IOWA SALES TAX 259.00
USA BLUEBOOK LABORATORY SUPPLIES 700.70
VERIZON WIRELESSPHONE EXPENSE86.64
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 16,417.45
WALMART COMMUNITY/GECRB OTHER SUPPLIES 360.10
WERNET,LOGAN EDUCATION AND TRAINING 162.05
WHITEHILL, JODY MISC. REFUNDS 180.00
WUMKES, MARK W REFUND 33.41
————
TOTAL: 549,004.87

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