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City of Mason City expense report, September 29, 2016


This news story was published on October 3, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 9/29/2016
Payee Description Amount
—————————————— ————————-
ADAMS SHARPENING M/E REPAIRS 42.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 63.45
AGVANTAGE FS INCMATERIAL 1,605.00
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLISON, JENNIFER REFUND 91.00
ANDERSEN PLANTS OTHER SUPPLIES 81.00
ANDERSEN, GEORGE SERVICE EXPENSES 385.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 536.40
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 973.98
ARNOLD MOTOR SUPPLY M/E SUPPLIES 226.20
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 214.72
BALDWIN, KRAIG REFUND 49.00
BANKERS TRUST COMPANY PROFESSIONAL SERVICES 250.00
BAUER BUILT TIRE CENTER M/E REPAIRS 2,340.95
BECKY’S GREENHOUSE CONCESSION SUPPLIES 50.00
BLACKMORE NURSERY BUILDING REPAIRS AND MAINTEN 116.69
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 375.54
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 495.90
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E REPAIRS 129.18
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 267.62
CALDWELL TANKS INC BUILDING EQUIPMENT 97,404.45
CASH, TYRA SERVICE EXPENSES 2.00
CENTRAL LOCK & KEY OFFICE SUPPLIES 1.87
CENTURYLINK PHONE EXPENSE 300.45
CERRO GORDO COUNTY EXTENSION MAINTENANCE MATERIAL 35.00
CITY OF MASON CITY FUEL 23,673.80
CITY OF MASON CITY TRANSFERS 3,007.22
CITY OF MASON CITY FICA 28,917.68
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,277.38
CITY OF MASON CITY IPERS IPERS 28,411.03
COBB, DON PROFESSIONAL SERVICES 22.00
CONSOLIDATED ELECTRICAL DIST SITE IMPROVEMENTS 3,379.02
CONSOLIDATED ENERGY COMPANY FUEL 26,075.37
CONTINENTAL RESEARCH MATERIAL 702.21
CONTRACT SPECIALTY LC BUILDING REPAIRS AND MAINTEN 186.13
CONTROL PRINT DUES & PUBLICATIONS 1,184.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 149.81
CRISIS INTERVENTION SERVICE REFUND 17.50
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 895.00
D & L EQUIPMENTM/E REPAIRS 422.13
D & K PRODUCTS MAINTENANCE MATERIAL 1,996.50
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 3,276.50
DES MOINES STAMP MFG MISCELLANEOUS EXPENSE 33.70
angela-determan-2013-09-03-blue-zoneDETERMAN, ANGIE MISCELLANEOUS EXPENSE 141.02
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 665.74
DYER, AL MISCELLANEOUS EXPENSE962.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 2,110.60
ELECTRONIC ENGINEERING COOTHER SUPPLIES 623.70
EVANS, MILDRED REFUND 28.00
FAREWAY STORE MISCELLANEOUS EXPENSE 177.68
FASTENED COMPANY M/E SUPPLIES 18.54
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 90.00
FEDEX FREIGHT EXHIBIT COSTS 253.74
FERGUSON WATERWORKS #2516 EQUIPMENT 28,151.40
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 449.14
FUNK, SANDY CEMETERY PRESERVATION 172.42
GONGOL & ASSOCIATES INC, D.J. REPAIRS AND MAINTENANCE 2,608.68
GRAHAM TIRE MASON CITY M/E REPAIRS 323.55
GRAINGER REPAIRS AND MAINTENANCE 1,075.65
HACH CHEMICAL COMPANY CHEMICALS 459.75
HAWKINS INC REPAIRS AND MAINTENANCE 1,439.97
HD SUPPLY WATERWORKS LTD MATERIAL 2,904.89
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 813.12
HEARTLAND PAPER CO MATERIAL 410.12
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,000.63
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 390.15
HOLMES, JODY L OTHER SUPPLIES 700.00
HUBER SUPPLY COMPANY M/E SUPPLIES 340.48
HUNTLEY. OLGA J SERVICE EXPENSES 80.07
INTERSTATE MOTOR TRUCKS M/E REPAIRS 85.10
IOWA INDIVIDUAL HEALTH BENEFIT MISCELLANEOUS EXPENSE 7,370.60
IOWA LAW ENFORCEMENT INTELLIGENCE NETWOR EDUCATION AND TRAINING 175.00
IOWA TRACTION RAILROAD RAILROAD CROSSINGS 13,895.63
J & J MACHINING WELDING M/E REPAIRS 96.13
JANSSEN, TIFFANY REFUND 35.00
JENSEN,RICHARD COMPUTER EXPENSE 51.50
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 1,331.19
JOST,PAMELA OFFICE SUPPLIES 22.92
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,137.85
KRAMER ACE HARDWARE STORM SEWER MATERIAL 307.91
KRAMER, CAROL SERVICE EXPENSES 20.00
LEA MOBILE GLASS INC M/E REPAIRS 160.00
LIME CREEK NATURE CENTER OTHER SUPPLIES 439.00
LUMM, EARL REFUND 42.00
MARCO INC OFFICE SUPPLIES 9.52
MARTIN BROS DISTRIBUTING MISCELLANEOUS EXPENSE 194.46
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 1,215.84
MASON CITY POWERSPORTS M/E REPAIRS 438.60
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN3,632.80
MASON CITY RED POWER INC M/E REPAIRS 4.76
MASON CITY TENT CO M/E SUPPLIES 4.57
MENARDS BUILDING REPAIRS AND MAINTEN 210.25
MID COUNTRY MACHINERY INCM/E SUPPLIES 777.22
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 57,006.11
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 8,890.06
MIDWEST ROOFING REPAIRS AND MAINTENANCE 167.49
MOCK, RICHARD FEE PROGRAMS 650.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,352.47
NAPA AUTO PARTS M/E SUPPLIES 1,123.99
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 330.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 574.53
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 121.07
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 148.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 75.20
ORIENTAL TRADING COMPANY OTHER SPECIAL EVENTS 104.26
PETRO BLEND CORPM/E SUPPLIES 118.68
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 388.40
PLASTIC RECYCLING OF PARK IMPROVEMENTS 364.00
PLEASE PASS THE LOVE TRAVEL AND CONFERENCE 82.66
PRINTING SERVICES INC. FEE PROGRAMS 143.43
PRO-BUILD M/E SUPPLIES 31.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 227.50
QUILL CORPORATION OFFICE SUPPLIES 487.70
RELIANT FIRE APPARATUS INC M/E REPAIRS 871.35
RIVER CITY AUTO SUPPLY M/E REPAIRS 34.96
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
ROCK, AMBER SERVICE EXPENSES 59.74
S & S WORLDWIDE INC OTHER SUPPLIES 195.95
SCHISSEL, MARY AUTO EXPENSE/HIRE 166.64
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 744.33
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION4,738.91
SHORT ELLIOTT HENDRICKSON INC SITE IMPROVEMENTS 6,234.54
SPRAYER SPECIALTIES INC CEMETERY EQUIPMENT 1,878.17
STANDARD BEARINGS M/E REPAIRS 25.55
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 1,802.65
STAPLES #781 MISCELLANEOUS EXPENSE 661.08
STAR AUTO BODY M/E REPAIRS 600.00
STROHMAN ENTERPRISE INC EDUCATION AND TRAINING 10,666.60
SULLIVAN, ELODIASERVICE EXPENSES 86.91
TASER INTERNATIONAL EDUCATION AND TRAINING 2,596.58
TEREX SERVICES M/E SUPPLIES241.91
TOTAL FILTRATION SERVICES INC FILTERS 8,628.16
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 475.00
TROPHIES UNLIMITED MISCELLANEOUS EXPENSE187.40
ULINE LABORATORY SUPPLIES 367.63
UNION PACIFIC RAILROAD SITE IMPROVEMENTS 2,613.34
UNITED BEVERAGE OTHER SUPPLIES 398.10
UNITED L.P. COMPANY GAS & ELECTRICITY 870.00
USA BLUEBOOK LABORATORY SUPPLIES3,274.49
U-SELECT-IT PROFESSIONAL SERVICES 1,200.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 3,330.20
VERIZON WIRELESSPHONE EXPENSE86.64
W J M IRRIGATION & TURF INC. STREET CONSTRUCTION 132.00
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 1,030.50
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 20,491.14
WATERWORKS,MASON CITY SAFETY EXPENSE 8,304.76
YOHN CO INC PAVING REPAIR MATERIAL 137.07
ZIEGLER M/E REPAIRS 58.70
ZOLL MEDICAL CORPORATION GPO CAPITAL OUTLAY 3,100.05
————
TOTAL 586,595.19

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