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Founded October 1, 2010

City of Mason City expense report, February 9, 2017


This news story was published on February 10, 2017.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 2/9/2017
Payee Description Amount
—————————————— ———————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 529.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 153.25
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT ENERGY STREET CONSTRUCTION 455.11
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 811.63
ARBOR DAY FOUNDATION VOLUNTEER COORDINATOR EXPNSE 18.85
ARNOLD MOTOR SUPPLY M/E SUPPLIES 6.26
ATC GROUP SERVICES LLC BUILDING IMPROVEMENTS 650.00
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 460.56
BLANCHARD,EDITH ADVERTISING (GENERAL) 45.96
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 441.00
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 1,897.69
BSN SPORTS INC OTHER SUPPLIES 3,813.95
BURKE, MICHAEL MISCELLANEOUS EXPENSE 21.42
CARPENTER UNIFORM AND OTHER SUPPLIES 74.51
CARROLL SALES CHEMICALS 25.00
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 173.40
CENTURYLINK PHONE EXPENSE 14.97
CENTURYLINK PHONE EXPENSE 99.68
CITY OF MASON CITY SALES TAX 82.10
CITY OF MASON CITY TRANSFERS 200,000.00
CITY OF MASON CITY SALES TAX 23,562.82
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 75,925.60
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,080.59
CONSOLIDATED ENERGY COMPANY FUEL 10,038.54
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 261.50
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 95.90
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 96.60
DAVIS, KELLI MISCELLANEOUS EXPENSE 20.00
DXP COMPANY REPAIRS AND MAINTENANCE 415.94
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 295.50
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 193.05
FALLS, GREG MISCELLANEOUS EXPENSE 20.00
FASTENAL COMPANYOTHER IMPROVEMENTS 90.90
FEDERAL FIRE EQUIPMENT COMPANY SECURITY SYSTEM 536.99
FEDERAL UPHOLSTERING M/E REPAIRS 119.90
FEDEX MISCELLANEOUS EXPENSE 10.66
FERGUSON WATERWORKS #2516EQUIPMENT 1,927.07
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 67.52
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 30.96
GRAHAM TIRE MASON CITY M/E REPAIRS 850.90
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 193.08
HAWKINS INC CHEMICALS 4,321.46
HEARTLAND PAPER CO OFFICE SUPPLIES 228.18
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 1,794.02
HOBBY LOBBY OFFICE SUPPLIES 271.45
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 117.84
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 302.20
IAEI CERTIFICATION & TESTING 120.00
ICAP GENERAL LIABILITY 5,000.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,441.52
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
IOWA PRISON INDUSTRIES TRAFFIC SIGNS REPAIR AND MAI 6,388.42
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 65.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 423.41
JOHNSON HEATING OTHER SUPPLIES 99.00
JORGENSEN, RONALD REFUND 36.30
KANN MANUFACTURIG CORP M/E REPAIRS 370.23
KEYSTONE LABORATORIES LABORATORY SUPPLIES 769.06
KIESLER’S POLICE SUPPLY INC MISCELLANEOUS EXPENSE 35.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 65.03
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 12,993.35
LAURITSON, ROBERT J PROFESSIONAL SERVICES 686.00
MARCO INC COPY CHARGE 94.62
MARSH, RICKY SAFETY EXPENSE 25.00
MARTIN MARIETTA CINDERING AND SANDING MATERI 3,377.52
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 125.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 217.50
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,218.12
MASON CITY TIRE SERVICE M/E REPAIRS 3,575.11
MCCLOSKEY APPLIANCE BUILDING REPAIRS AND MAINTEN 35.00
MCKINESS EXCAVATING CONTRACT LABOR 6,827.93
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 135,678.35
MENARDS OFFICE SUPPLIES 289.63
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIELE INC LABORATORY SUPPLIES 460.00
MOORE MEDICAL MEDICAL SUPPLIES 436.35
NAPA AUTO PARTS M/E REPAIRS 187.89
NETWORKFLEET INCPHONE EXPENSE 490.75
NORTH IOWA CERT MISCELLANEOUS EXPENSE 256.70
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 164.07
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,256.28
NOVAtime CAPITAL OUTLAY 2,323.81
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 948.80
PACKARD ELECTRICREPAIRS AND MAINTENANCE 1,501.76
PETRO BLEND CORPM/E SUPPLIES162.10
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 17.99
PETTY CASH – FIRE M/E SUPPLIES 7.17
PETTY CASH-MUSEUM OFFICE SUPPLIES 33.09
PLAQUEMAKER.COM OTHER SUPPLIES 300.00
POWER PROCESS EQUIPMENT INC MAINTENANCE MATERIAL 698.24
PREMIER CLEANERSOTHER SUPPLIES 25.66
PRINTING SERVICES INC. OTHER SUPPLIES 404.39
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 89.40
QUILL CORPORATION OFFICE SUPPLIES 453.74
RELIANT FIRE APPARATUS INC M/E REPAIRS 643.64
RIVER CITY AUTO SUPPLY M/E SUPPLIES 4.78
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 31.36
SCHNEIDER LABORATORIES INC PROFESSIONAL SERVICES 143.00
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 325.00
SEVERS, MELINDA MISCELLANEOUS EXPENSE 39.30
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,061.11
SUPERIOR WELDING SUPPLY CO M/E SUPPLIES 1,071.40
THE REMINDER PRINTING CO ADVERTISING (GENERAL) 49.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 33.10
UNITED L.P. COMPANY GAS & ELECTRICITY 609.00
USA BLUEBOOK LABORATORY SUPPLIES 73.68
VAN STEENHUYSE, STEVEN OFFICE SUPPLIES 49.90
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 202.42
WATSON, KYA REFUND 82.13
WINFREY, ASHLEY MISCELLANEOUS EXPENSE 20.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 156.19
————
TOTAL: 534,852.14

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