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City of Mason City expense report December 22, 2016

City Hall in Mason City
CITY OF MASON CITY Publication Report 12/22/2016
Payee Description Amount
—————————————— ——————-
1ST INSURANCE BUS LIABILITY INSURANCE 330,790.11
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 71.06
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 27,804.54
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 343.78
B & F FASTENER SUPPLY CO M/E SUPPLIES 9.96
BATES BROS.CONSTRUCTION GRANT PAYMENTS 16,975.00
BECKY’S GREENHOUSE CONCESSION SUPPLIES 3,037.84
BERNHOFT, PAT MISCELLANEOUS EXPENSE 17.11
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E REPAIRS 242.15
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 1,188.47
CENTURYLINK PHONE EXPENSE 118.04
CENTURYLINK PHONE EXPENSE41.20
CITY OF MASON CITY SALES TAX 547.39
CITY OF MASON CITY FICA 27,279.42
CITY OF MASON CITY SALES TAX12,933.89
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 78,001.07
CITY OF MASON CITY BLUE ZONE PROJECT MISCELLANEOUS EXPENSE 5,000.00
CITY OF MASON CITY IPERS IPERS 29,405.26
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,321.67
CONSOLIDATED ENERGY COMPANY FUEL 4,441.12
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 333.00
CONTROL PRINT OTHER SPECIAL EVENTS 75.00
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 1,668.67
CRESCENT ELECTRIC SUPPLY CO MATERIAL 688.50
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 21.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 89.40
DES MOINES REGISTER, THE DUES & PUBLICATIONS 263.72
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DUNN CO,FRANK PAVING REPAIR MATERIAL 525.00
EHRESMANN, JAMESREFUND 25.16
ELECTRONIC ENGINEERING COM/E REPAIRS 99.95
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 71.46
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 45.44
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 45,000.00
GILLUND ENTERPRISES MATERIAL 401.00
GLOBE-GAZETTE DUES & PUBLICATIONS 292.87
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 183.00
GRAHAM TIRE MASON CITY M/E REPAIRS 884.84
GRANICUS INC OTHER SUPPLIES 268.92
GUSTAVE A LARSONOTHER SUPPLIES 25.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 41.67
HALLIDAY PRODUCTS INC MAINTENANCE MATERIAL 5,455.54
HARTFIEL AUTOMATION REPAIRS AND MAINTENANCE 548.04
HIWAY TRUCK & EQUIPMENT TOOLS AND SUPPLIES 293.38
HOUSE OF SPORTS M/E SUPPLIES 38.97
HUBER SUPPLY COMPANY M/E SUPPLIES 15.07
HY-VEE #7056 OFFICE SUPPLIES 32.25
HY-VEE DRUGSTORELABORATORY SUPPLIES 166.93
INTEGRAL RECOVERIES COMMISSIONS 241.56
INTERSTATE MOTOR TRUCKS M/E REPAIRS 401.61
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 65.00
J & J MACHINING WELDING M/E SUPPLIES 22.11
JACOBS, HEATHER OFFICE SUPPLIES 8.45
JMC INDUSTRIES SITE IMPROVEMENTS 465.00
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 226.70
KIRSCHBAUM, AMANDA REFUND 5.00
KRAMER ACE HARDWARE OFFICE SUPPLIES 32.11
MAC NIDER MUSEUMCREDIT CARD SERVICES 103.77
MALDONADO, AMERICO MISCELLANEOUS EXPENSE137.50
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 10.79
MARTIN MARIETTA MAINS, MANHOLES, ETC IMPROV 1,348.06
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 90.02
MASON CITY RED POWER INC M/E REPAIRS 14.10
MCKINESS EXCAVATING CONTRACT LABOR 4,162.50
MENARDSBUILDING IMPROVEMENTS140.28
MEYER, NICOLE REFUND 35.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,428.32
MUNICIPAL SUPPLY COMPANY MATERIAL 800.50
NAPA AUTO PARTS TOOLS AND SUPPLIES 26.05
NIACOG PROFESSIONAL SERVICES 27,164.18
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 11.94
ORR,TAMMY EDUCATION AND TRAINING 225.85
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 36.80
PETRO BLEND CORPM/E REPAIRS 25.73
PIZZA RANCH,THE OTHER SUPPLIES 51.96
POLLARD WATER MAINTENANCE MATERIAL 97.45
POSTMASTER POSTAGE 261.00
PRINTING SERVICES INC. OFFICE SUPPLIES 448.19
QUILL CORPORATION MATERIAL 1,629.66
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 4,007.08
REUTER, DONALD JOSEPH MISCELLANEOUS EXPENSE 503.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 185.60
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
RIVER CITY LAND LLC GRANT PAYMENTS 30,000.00
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 1,925.88
SCHISSEL,MARY PHONE EXPENSE 23.91
SHORT ELLIOTT HENDRICKSON INC SITE IMPROVEMENTS 5,818.12
SOCIETY FOR HUMAN RESOURCE MGT DUES & PUBLICATIONS 199.00
STONEY CREEK INN – JOHNSTON EDUCATION AND TRAINING 266.56
TEREX SERVICES M/E REPAIRS 6,428.00
THOMPSON, LINDSAY OFFICE SUPPLIES 74.24
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 1,300.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 553.04
TJ PARTY RENTALS, LLC OTHER IMPROVEMENTS 750.00
TROPHIES UNLIMITED OTHER SUPPLIES 140.00
UNITED L.P. COMPANY GAS & ELECTRICITY 2,175.00
VISIT MASON CITYTOURISM GRANT 97,698.83
WALLACE HOLLAND KASTLER INFILTRATION STUDY 8,328.03
WALMART COMMUNITY/GECRB BUILDING IMPROVEMENTS 807.71
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 21,515.00
WILLEMSEN, JO EXHIBIT COSTS 250.00
YMH TORRACE INC GRANT PAYMENTS 8,946.71
ZIEGLER M/E SUPPLIES 122.10
————
886,864.95

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