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City of Mason City expense report for September 8, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 9/8/2016
Payee Description Amount
—————————————— —————————-
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADAMS SHARPENINGM/E REPAIRS 4.50
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 153.25
AHLERS AND COONEY PC NEGOTIATIONS 369.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 106,141.62
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 5,254.20
APA IOWA TRAVEL AND CONFERENCE 285.00
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 161.46
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 712.32
ARROW INTERNATIONAL INC SUPPLIES & LAUNDRY 557.72
B & F FASTENER SUPPLY CO SHOP SUPPLIES 141.85
BARCO MUNICIPAL PRODUCTS MATERIAL 550.88
BDP REPAIRS AND MAINTENANCE 362.75
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 833.27
BLANCHARD,EDITH ADVERTISING (GENERAL) 142.11
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 78.62
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 192.66
CENTURYLINK PHONE EXPENSE 7.52
CENTURYLINK PHONE EXPENSE 104.56
CITY OF MASON CITY CAMPGROUND SUPPLIES 4,744.64
CITY OF MASON CITY SALES TAX 21,876.02
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 24,223.65
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 78.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTAIN 1,014.22
CONSOLIDATED ENERGY COMPANY FUEL 6,515.50
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 186.90
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,786.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 793.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
CUMMINS CENTRAL POWER LLCBUILDING REPAIRS AND MAINTEN 668.78
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 74.60
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS M/E SUPPLIES 47.57
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 507.78
ECHELBARGER, RUSS OFFICE SUPPLIES 30.24
ECOLAB BUILDING REPAIRS AND MAINTEN 166.55
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 450.00
FAREWAY STORE CONCESSION SUPPLIES 37.87
FASTENAL COMPANYMAINS – REPAIR MATERIAL 408.69
FEDEX OFFICE SUPPLIES 50.84
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 266.45
GALLS LLC OTHER SUPPLIES 136.93
GRAHAM TIRE MASON CITY M/E REPAIRS 282.65
GRAINGER REPAIRS AND MAINTENANCE 184.00
GUEST SERVICES EDUCATION AND TRAINING 300.48
HD SUPPLY WATERWORKS LTD MATERIAL 1,672.76
HEALTH WORKS SUBSTANCE ABUSE TESTING 419.00
HEARTLAND ASPHALT PARK IMPROVEMENTS 309,189.67
HEARTLAND ASPHALT PARK IMPROVEMENTS 134,737.09
HEWETT WHOLESALE INC CONCESSION SUPPLIES 339.86
HOBBY LOBBY OFFICE SUPPLIES 308.06
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY M/E SUPPLIES 543.29
ICAP GENERAL LIABILITY 69.55
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 285.78
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,666.34
INTERSTATE MOTOR TRUCKS M/E REPAIRS 431.35
INTOXIMETERS EQUIPMENT MAINTENANCE 115.00
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 1,843.50
J & J MACHINING WELDING OTHER SUPPLIES 42.23
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 633.01
KABRICK DISTRIBUTING CONCESSION SUPPLIES 803.40
KRAMER ACE HARDWARE OTHER SUPPLIES 875.53
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 441.75
LARSON PRINTING CO OFFICE SUPPLIES 152.88
LEAGUE OF IOWA HUMAN RIGHTS AGENCIES DUES & PUBLICATIONS 50.00
MARCO INC OFFICE SUPPLIES 74.45
MARTIN BROS DISTRIBUTING OTHER SUPPLIES 87.82
MARTIN MARIETTA MAINS, MANHOLES, ETC IMPROV 3,289.58
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 129.45
MASON CITY RENTALS BUILDING REPAIRS AND MAINTEN 442.91
MEDIACOM PHONE EXPENSE 222.88
MEDTRAK SERVICESMEDICAL SERVICE 2,015.42
MENARDS BUILDING REPAIRS AND MAINTEN 406.85
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 59,883.55
MIDWEST BREATHING AIR SYSTEMS M/E SUPPLIES 131.80
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 3,040.00
MOODY’S INVESTORS SERVICEPROFESSIONAL SERVICES 11,000.00
MUNICIPAL EMERGENCY SERVICES OTHER SUPPLIES 2,372.25
NAPA AUTO PARTS M/E SUPPLIES 241.63
NATIONAL CREATIVE ENTERPRISES CAPITAL OUTLAY 2,849.00
NETWORKFLEET INCPHONE EXPENSE 490.75
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 100.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,390.83
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 159.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,228.39
ONE SOURCE PROFESSIONAL SERVICES 19.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 659.60
PETTY CASH – AMBULANCE POSTAGE 119.40
PETTY CASH – FIRE OTHER SUPPLIES 10.94
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PZAZZ RESORT HOTEL TRAVEL AND CONFERENCE 199.36
REINHART FOODSERVICE OTHER SUPPLIES 842.40
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 4,092.99
RIVER CITY AUTO SUPPLY M/E REPAIRS 182.08
SCHROEDER CONCRETE AND CONST NEW SIDEWALKS 200.00
SEARS COMMERCIAL ONE ACCOUNT TOOLS AND SUPPLIES 1,349.94
SHERRILL INC. M/E SUPPLIES 487.62
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
STEINWANDT, HENRY SERVICE EXPENSES 99.58
STELLAR TRUCK & TRAILER M/E SUPPLIES 278.61
STOPSTICK LTD EDUCATION AND TRAINING 157.00
SUB-MOA FIREARMSSPECIAL GRANT 5,346.00
SUBY, KIRK & VALERIE RELOCATION EXPENSE 25,500.00
SWARTZROCK IMPLEMENT CO INC M/E REPAIRS 662.78
THE REMINDER PRINTING CO ADVERTISING (GENERAL) 49.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 2,130.68
U S ENERGY GAS & ELECTRICITY 1,362.04
UNITED BEVERAGE CONCESSION SUPPLIES 267.41
UNITED L.P. COMPANY FUEL 870.00
VERIZON WIRELESSPHONE EXPENSE 1,036.62
VERIZON WIRELESSPHONE EXPENSE 600.25
VERIZON WIRELESSPHONE EXPENSE 240.95
VISIT MASON CITY TOURISM GRANT 80,301.12
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 573.78
XEROX COPORATIONOFFICE SUPPLIES 144.56
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,271.10
————
TOTAL: 861,367.26

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