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City of Mason City expense report, February 23, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 2/23/2017
Payee Description Amount
—————————————— ——————————–
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 2,190.58
BAKER AND TAYLOR COMPANY AUDIO/VISUAL 6,452.28
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 535.50
CENTER POINT PUBLISHING BOOKS 288.31
CENTRAL IOWA DISTRIBUTORSBUILDING SUPPLIES 260.92
CFRA PERIODICALS AND SUBSCRIPTION 408.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 13,244.90
CULLIGAN SOFT WATER BUILDING SUPPLIES 27.50
DEMCO LIBRARY SUPPLIES BOOKS 67.94
GALE GROUP/CENGAGE LEARNING,THE BOOKS 910.48
HOBBY LOBBY GRANT PAYMENTS 37.76
INNOVATIVE INTERFACES INCDIGITAL INFORMATION 997.85
IOWA POETRY ASSOCIATION BOOKS 18.00
KAMMEYER,WILLIAM PHONE EXPENSE 39.68
KRAMER ACE HARDWARE BUILDING SUPPLIES 21.99
LARSON PRINTING CO OFFICE SUPPLIES 884.00
MARCO INC OFFICE SUPPLIES 68.09
MARKWALTER,MARY PHONE EXPENSE 30.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 108.16
MEDIACOM DIGITAL INFORMATION 169.90
MENARDS BUILDING SUPPLIES 78.96
MIDWEST NORTH IOWA JANITORIAL REPAIRS AND MAINTENANCE 2,097.33
MIDWEST TAPE DIGITAL INFORMATION 1,712.81
NADA GUIDES PERIODICALS AND SUBSCRIPTION 151.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 3,541.98
ORIENTAL TRADING COMPANY INC GRANT PAYMENTS 582.89
POLYLINE LLC AUDIO/VISUAL 154.68
QUILL CORPORATION OFFICE SUPPLIES 697.43
RECORDED BOOKS DIGITAL INFORMATION 2,000.00
RISE BROADBAND DIGITAL INFORMATION 15.00
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 548.01
STAR TRIBUNE PERIODICALS AND SUBSCRIPTION 42.25
STATE LIBRARY OF IOWA TRAVEL AND CONFERENCE 190.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 40.25
SUN POWERED SOLUTIONS I LLC GAS & ELECTRICITY 9.45
WALL STREET JOURNAL, THE PERIODICALS AND SUBSCRIPTION 395.88
WEITZEL,PENNY PHONE EXPENSE 30.00
WESSMAN, RACHAELREFUND 15.95
WIMAC TEL PHONE EXPENSE 110.00
XEROX CORPORATION OFFICE SUPPLIES 10.58
1ST INSURANCE BUILDING INSURANCE F & EC 1,510.00
ADVANCED SYSTEMS INC OTHER SUPPLIES 304.00
AHLERS AND COONEY PC EDUCATION AND TRAINING 190.00
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 8,088.11
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 933.16
ARNOLD MOTOR SUPPLY M/E SUPPLIES 25.18
B & F FASTENER SUPPLY CO M/E SUPPLIES 45.60
BECK,JO A OTHER SUPPLIES 134.93
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 178.50
BRAKKE IMP INC M/E SUPPLIES137.91
CARROLL SALES CHEMICALS 992.38
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 4.10
CERRO GORDO COUNTY RECORDER RECORDING FEES 32.00
CITY OF MASON CITY REFUND 38.47
CITY OF MASON CITY FUEL 24,785.20
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 66,687.02
CLAPPER TREE SERVICE INC OTHER IMPROVEMENTS 2,000.00
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 594.00
COLBY WELDING M/E REPAIRS 240.00
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 62,365.97
CONNEY SAFETY PRODUCTS MATERIAL 364.07
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,417.83
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 186.28
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 506.50
FASTENED COMPANY STREET SIGNS MAINTENANCE MAT 194.47
FERGUSON WATERWORKS #2516 EQUIPMENT 879.50
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 3,089.37
GRAHAM TIRE MASON CITY M/E REPAIRS 101.95
GRAINGER REPAIRS AND MAINTENANCE 139.60
GRANICUS INC OTHER SUPPLIES 268.92
HARTS AUTO SUPPLY M/E REPAIRS 236.00
HAWKINS INC CHEMICALS 5,489.18
HEARTLAND PAPER CO MATERIAL 263.48
HILDRETH COMPANY INC,TIM REPAIRS AND MAINTENANCE 1,298.22
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 26.00
HY-VEE #7056 MISCELLANEOUS EXPENSE 46.47
HY-VEE DRUGSTORE LABORATORY SUPPLIES 109.68
I + S GROUP INC STORM SEWERS 4,700.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES294.23
IOWA ONE CALL OFFICE SUPPLIES 65.20
JOHNSON SANITARY PRODUCTS MATERIAL 253.77
KRAMER ACE HARDWARE M/E SUPPLIES 34.67
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 150.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 111.74
MARCO INC MISCELLANEOUS EXPENSE136.92
MARTIN MARIETTA CINDERING AND SANDING MATERI 2,934.78
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 78.84
MASON CITY RED POWER INC M/E SUPPLIES 109.25
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MASON CITY TIRE SERVICE M/E REPAIRS 3.15
MEDTRAK SERVICESMEDICAL SERVICE 1,423.77
MENARDS TOOLS AND SUPPLIES 83.63
MUNICIPAL PIPE TOOL CO M/E REPAIRS 346.75
NALCO CHEMICAL CO CHEMICALS 8,178.39
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 282.40
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 553.05
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 2,455.00
PACKARD ELECTRIC MAINTENANCE MATERIAL 981.96
PETRO BLEND CORP M/E SUPPLIES 170.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 59.56
PETTY CASH- HIGHLAND GOLF OTHER SUPPLIES 450.00
PLUMB SUPPLY CAMPGROUND SUPPLIES 10.61
QUILL CORPORATION OFFICE SUPPLIES 1,832.01
RANSOM,BOB REFUND 658.75
REINSERT FOOD SERVICE OTHER SUPPLIES 332.86
RIVER CITY AUTO SUPPLY M/E SUPPLIES 5.67
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
RYAL, JEREMY EDUCATION AND TRAINING 21.39
SHORT ELLIOTT HENDRICKSON INC SITE IMPROVEMENTS 922.96
SPECTREX CORPORATION BUILDING IMPROVEMENTS 990.00
SPEER FINANCIAL INC PROFESSIONAL SERVICES 525.00
STANDARD BEARINGS M/E SUPPLIES 89.91
STAPLES #781 OFFICE SUPPLIES 70.57
STELLAR TRUCK & TRAILER M/E SUPPLIES 61.39
SWARTZROCK IMPLEMENT CO INC M/E REPAIRS 447.93
TASC MISCELLANEOUS EXPENSE 2,434.74
THOMPSON, LINDSAY OFFICE SUPPLIES 27.28
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 1,328.19
UNITED L.P. COMPANY GAS & ELECTRICITY 2,349.00
WALMART COMMUNITY/GECRB MISCELLANEOUS EXPENSE 354.92
WATER ENVIROMENT FEDERATION DUES & PUBLICATIONS 305.00
WATERWORKS, MASON CITY OTHER SUPPLIES 4,846.09
WERNET,LOGAN M/E REPAIRS 72.66
ZIEGLER M/E REPAIRS 129.41
————
TOTAL: 267,455.74

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