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City of Mason City expense report January 26, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 1/26/2017
Payee Description Amount
—————————————— ——————-
ADVANCED SYSTEMS INC COPY CHARGE 313.91
ALLIANT ENERGY MISCELLANEOUS EXPENSE 3,290.88
ALLIANT UTILITIES-IPC ELECTRICITY 82,794.10
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 918.36
ART ON THE PLAZAMISCELLANEOUS EXPENSE 1,000.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 444.14
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 300.00
BRAKKE IMP INC M/E SUPPLIES 39.24
BROTHER MOBILE SOLUTIONS INC. MISCELLANEOUS EXPENSE 764.82
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 288.40
CALDWELL TANKS INC BUILDING EQUIPMENT 10,008.85
CENTER FOR CONFERENCES, THE TRAVEL AND CONFERENCE 420.00
CENTRAL LOCK & KEY M/E REPAIRS 9.84
CENTURYLINK PHONE EXPENSE 268.18
CENTURYLINK PHONE EXPENSE 1,900.84
CERRO GORDO COUNTY RECORDER RECORDING FEES 524.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 366.00
CITY OF MASON CITY COPY CHARGE 21,063.81
CITY OF MASON CITY SALES TAX 15,169.86
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 41,178.90
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 80.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 18,325.46
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 22,628.29
CONSOLIDATED ENERGY COMPANY FUEL 7,338.31
CRESCENT ELECTRIC SUPPLY CO MATERIAL 291.89
CRONK, RICKY E REFUND 16.18
D & D SALES MISCELLANEOUS EXPENSE 210.00
DAVIS, SHAWN MISCELLANEOUS EXPENSE 20.00
DECKER SPORTING GOODS OTHER SUPPLIES 1,670.00
DONALD, RYAN MISCELLANEOUS EXPENSE 20.00
ELWOOD CONSTRUCTION INC,LARRY M/E REPAIRS 315.72
FASTENAL COMPANYSHOP SUPPLIES 7.02
FEDEX MISCELLANEOUS EXPENSE 31.50
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 231.82
GAETZKE, KATHLEEN REFUND 24.00
GRAHAM TIRE MASON CITY M/E REPAIRS 622.80
GRANICUS INC OTHER SUPPLIES 268.92
H & H DEVELOPMENT INC STORM SEWERS 93,290.00
HACH CHEMICAL COMPANY CHEMICALS 582.86
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 53,333.83
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 201.34
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 30.10
HY VEE PHARMACY #1410 MEDICAL SERVICE 40.99
HY-VEE #7056 WELLNESS PROGRAM 120.69
HY-VEE DRUGSTORELABORATORY SUPPLIES 85.44
HY-VEE WEST EDUCATION AND TRAINING70.41
IMFOA TRAVEL AND CONFERENCE 50.00
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 395.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 400.79
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,446.00
J & J MACHINING WELDING M/E REPAIRS 87.66
JOHNSON SANITARY PRODUCTSMATERIAL 614.99
KINSETH PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 275.00
KRAMER ACE HARDWARE COMMUNITY CLEANUP 24.48
L3 COMMUNICATIONS POLICE EQUIPMENT 1,714.00
LANDFILL OF NORTH IOWA AGENCY DUES 51,969.54
LAURITSON, ROBERT J PROFESSIONAL SERVICES 485.80
MALLORY ALEXANDER INTERNATIONAL LOGISTIC EXHIBIT COSTS 607.00
MARTIN MARIETTA CINDERING AND SANDING MATERI 8,129.87
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES937.43
MASON CITY TENT CO M/E SUPPLIES466.87
MCKINESS EXCAVATING CONTRACT LABOR 3,242.00
MEDIACOM CAMPGROUND SUPPLIES 99.95
MENARDS OTHER SUPPLIES 309.25
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 130.19
NAPA AUTO PARTS M/E SUPPLIES 95.66
NIACOG PROFESSIONAL SERVICES 20,742.17
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 300.00
OTT, RICHARD J EDUCATION AND TRAINING 237.26
PETRO BLEND CORPM/E REPAIRS 89.02
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 31.38
PUBLIC SAFETY CENTER, INC MISCELLANEOUS EXPENSE 79.96
QUILL CORPORATION SUPPLIES & LAUNDRY 349.99
RIVER CITY COMMUNICATIONSBUILDING IMPROVEMENTS166.50
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE170.00
RSM US LLP OFFICE EQUIPMENT 1,980.00
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 2,948.42
SHORT ELLIOTT HENDRICKSON INC SITE IMPROVEMENTS 2,735.02
SOUTHBRIDGE MALLOTHER SUPPLIES 50.00
STANDARD BEARINGS M/E REPAIRS 15.38
STOREY KENWORTHYMISCELLANEOUS EXPENSE594.00
TEXAS CAPITAL BANK OFFICE EQUIPMENT 910.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 557.01
TOTAL FILTRATION SERVICES INC FILTERS 8,630.87
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,130.68
UNIT 18 POLICE ASSOCIATION COMMUNITY POLICING 250.00
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND AND COMPANY BRIDGE IMPROVEMENT 49,815.72
WALLACE HOLLAND KASTLER PLANT IMPROVEMENTS 8,348.82
WALMART COMMUNITY/GECRB OTHER SUPPLIES 1,323.63
WATERWORKS,MASON CITY OTHER SUPPLIES 3,549.84
WEBB WIRELESS LLC OFFICE EQUIPMENT 5,569.40
YK COMMERCIAL PROPERTIES GRANT PAYMENTS 30,000.00
ZIEGLER M/E SUPPLIES 113.50
————
TOTAL: 593,178.39

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