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City of Mason City expense report, February 2, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 2/2/2017
Payee Description Amount
—————————————— ————–
ACCENT CEILINGS INC SPECIAL GRANT 350.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 579.74
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 62,187.43
AMERICAN TEST CENTER M/E REPAIRS 1,425.00
AMERICAN WATERWORKS ASSOC DUES & PUBLICATIONS 224.00
ANDERSON, TYSON REFUND 260.92
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 411.89
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 680.70
ARNOLD MOTOR SUPPLY M/E SUPPLIES215.46
ASSOCIATED BUILDERS & CONTRACTORS INC EDUCATION AND TRAINING 430.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,291.82
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,552.46
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRINKLEY, JEFF PHONE EXPENSE 30.00
CAMPBELL SUPPLY CO MATERIAL 107.94
CASHIER OFFICE SUPPLIES 25.61
CDW GOVERNMENT INC OFFICE SUPPLIES 47.05
CENTRAL IOWA DISTRIBUTORSMATERIAL 895.70
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 344.40
CENTURYLINK PHONE EXPENSE63.12
CERRO GORDO COUNTY RECORDER RECORDING FEES 66.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 109,656.16
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 59.95
CITY OF MASON CITY FICA 26,157.15
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 41,065.51
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,965.06
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 210,954.55
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 211,514.01
CLEAR LAKE MIRROR REPORTER ADVERTISING (GENERAL) 375.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 24,508.94
CONNEY SAFETY PRODUCTS MATERIAL 401.62
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 2,182.58
CONSOLIDATED ENERGY COMPANY FUEL 34,210.82
CONTINENTAL RESEARCH MATERIAL 836.83
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 13.64
CRESSWELL REPAIRM/E REPAIRS 587.30
CULLIGAN MASON CITY OFFICE SUPPLIES 30.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DES MOINES STAMP MFG OFFICE SUPPLIES 31.80
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DUNN CO,FRANK PAVING REPAIR MATERIAL 525.00
DXP COMPANY M/E REPAIRS 13.51
DYER, AL PHONE EXPENSE 615.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE592.14
ECKHOLT, ANDREW P REFUND 63.32
ECOLAB M/E SUPPLIES489.11
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE 164.00
ELWOOD CONSTRUCTION INC, LARRY MISCELLANEOUS EXPENSE 40.00
EPOS NOW LLC SITE IMPROVEMENTS 1,837.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE OFFICE SUPPLIES 52.91
FASTENAL COMPANYM/E SUPPLIES 63.75
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 190.00
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 345.75
FEDEX OFFICE SUPPLIES 56.84
FERGUSON WATERWORKS #2516 EQUIPMENT 1,764.89
FIRST CITIZENS BANK INVESTMENTS (AT COST) 1,838.00
FLOYD & LEONARD AUTO ELECTRIC MISCELLANEOUS EXPENSE 12.52
GEMPLERS INC MATERIAL 616.24
GILLUND ENTERPRISES MATERIAL 203.00
GLOBE-GAZETTE DUES & PUBLICATIONS 147.92
GRAHAM TIRE MASON CITY M/E REPAIRS 670.80
GRAINGER TOOLS AND SUPPLIES 247.06
GUSTAVE A LARSONLABORATORY SUPPLIES 148.92
HAWKINS INC CHEMICALS 4,321.46
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 312.66
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 449.02
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 465.51
HUMAN RESOURCE ASSN OF NORTH IOWA DUES & PUBLICATIONS 75.00
ICC DUES & PUBLICATIONS 135.00
IMWCA SERVICE EXPENSES 561.21
INTEGRAL RECOVERIES PROFESSIONAL SERVICES 300.41
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,147.23
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,526.70
IOWA WALL SAWINGREPAIRS AND MAINTENANCE 1,947.00
J & J MACHINING WELDING M/E SUPPLIES 278.72
JOHNSON SANITARY PRODUCTSM/E REPAIRS 357.79
JOHNSON,DAVID PHONE EXPENSE30.00
JORGENSEN, LACY A REFUND 16.79
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 360.00
KINECT ENERGY GROUP GAS & ELECTRICITY 16,956.71
KRAMER ACE HARDWARE SAFETY EXPENSE 132.82
LARSON PRINTING CO MISCELLANEOUS EXPENSE 1,110.82
LATCH, RUSSELL SERVICE EXPENSES 45.01
LENTZ, JEFF M/E SUPPLIES276.00
LOU’S GLOVES INCMISCELLANEOUS EXPENSE218.00
MAIN STREET MASON CITY GRANT 30,000.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY RENTALS REPAIRS AND MAINTENANCE 202.45
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MASON CITY TIRE SERVICE M/E REPAIRS 314.86
MASON CITY YOUTH BASEBALL ASC GRANT 10,000.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 538.90
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 1,258.57
MENARDS MAINTENANCE MATERIAL 249.08
MIDWEST BREATHING AIR SYSTEMS M/E SUPPLIES477.47
MIDWEST ROOFING REPAIRS AND MAINTENANCE 163.59
MOORE MEDICAL MEDICAL SUPPLIES 423.85
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,823.42
NAPA AUTO PARTS M/E SUPPLIES 2,483.55
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 160.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 894.57
NORTH IOWA EVENTS CENTER GRANT 10,000.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 1,597.40
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 36.50
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 354.05
ONE SOURCE PROFESSIONAL SERVICES187.00
OSMONSON, JILL SERVICE EXPENSES 50.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 637.60
PACKARD ELECTRICREPAIRS AND MAINTENANCE 2,266.21
PETRO BLEND CORPM/E REPAIRS 1,330.63
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 54.56
PIZZA RANCH, THE MISCELLANEOUS EXPENSE 41.97
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 93.10
PRAIRIE RIDGE PROFESSIONAL SERVICES 3,315.00
PRITCHARD’S OF MASON CITY M/E REPAIRS 424.42
QUILL CORPORATION MATERIAL 486.22
REINHART FOODSERVICE OTHER SUPPLIES 516.36
RIVER CITY AUTO SUPPLY M/E SUPPLIES 7.15
RSM US LLP OFFICE EQUIPMENT 1,466.00
RYDER TRANSPORTATION SERVICES FUEL 76.90
SAUVE,CURT TRAVEL AND CONFERENCE 79.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 399.95
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS PHONE EXPENSE 1,468.35
SONY PICTURES CLASSICS FILMS 500.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E REPAIRS 77.28
STANLEY CONSULTANTS INC BUILDING IMPROVEMENTS 1,403.62
STAPLES #781 OFFICE SUPPLIES 244.54
STAR EQUIPMENT MATERIAL 378.98
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 608.76
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 217.42
STELLAR TRUCK & TRAILER REPAIRS AND MAINTENANCE 314.02
STOREY KENWORTHY MISCELLANEOUS EXPENSE 1,255.79
SUB-MOA FIREARMS MISCELLANEOUS EXPENSE 410.00
SURVEYMONKEY.COM MISCELLANEOUS EXPENSE 250.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 172.35
TRANS IOWA EQUIPMENT INC BLADES CHAINS ETC. 1,540.64
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 222.50
UNITED L.P. COMPANY GAS & ELECTRICITY 2,871.00
USA BLUEBOOK HYDRANTS – REPAIR MATERIAL 292.05
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,246.73
VERIZON WIRELESSPHONE EXPENSE 1,035.45
VERIZON WIRELESSPHONE EXPENSE 600.17
VERIZON WIRELESSPHONE EXPENSE 281.62
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WINFREY, ASHLEY MISCELLANEOUS EXPENSE 30.00
WOOD,BARB PHONE EXPENSE30.00
ZIEGLERREMOVAL EQUIPMENT REPAIRS 615.58
————
TOTAL: 956,156.76

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