NorthIowaToday.com

Founded in 2010

News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

City of Mason City expense report, March 9, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report
3/9/2017
Payee Description Amount
—————————————— ——————————–
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 84.30
AHLERS AND COONEY PC PROFESSIONAL SERVICES 112.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,307.28
ARNOLD MOTOR SUPPLY M/E SUPPLIES 19.35
B & F FASTENER SUPPLY CO M/E SUPPLIES 678.63
BAUER BUILT TIRE CENTER M/E REPAIRS 802.41
BECKMANN, MOLLY AUTO EXPENSE/HIRE 18.19
C & D OIL OIL AND GREASE 50.00
CDW GOVERNMENT INC SPECIAL GRANT 1,991.92
CENTURYLINK PHONE EXPENSE 7.45
CENTURYLINK PHONE EXPENSE 764.82
CHEMSEARCH MATERIAL 370.56
CITY OF MASON CITY PRO SHOP SUPPLIES 927.56
CITY OF MASON CITY SALES TAX 17.01
CITY OF MASON CITY SALES TAX 17,478.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 191,489.69
COMP TODAY MEDICAL SERVICE 47.57
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 3,063.60
CONSOLIDATED ENERGY COMPANY FUEL 15,850.16
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 108.49
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 503.00
CULLIGAN MASON CITY OFFICE SUPPLIES 28.50
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 33.20
DANIEL, JEAN M MISCELLANEOUS EXPENSE 50.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 304.32
DLT SOLUTIONS INC OTHER IMPROVEMENTS 4,478.73
DORITY, BROCK N REFUND 27.61
DYER, AL MISCELLANEOUS EXPENSE100.00
ED M FELD EQUIPMENT CO INC CAPITAL OUTLAY 2,550.00
ELECTRONIC ENGINEERING COMOTOR EQUIPMENT 416.37
EVOQUA WATER TECHNOLOGIES LLC MAINTENANCE MATERIAL 302.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FALLIS, JOHN MISCELLANEOUS EXPENSE 32.28
FAREWAY STORE MISCELLANEOUS EXPENSE 31.73
FEDEX MISCELLANEOUS EXPENSE 16.22
FEDEX EXHIBIT COSTS22.02
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 1,097.49
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 3.00
GRAHAM TIRE MASON CITY M/E REPAIRS 91.18
HACH CHEMICAL COMPANY CHEMICALS 469.90
HANNAN, CHRISTOPHER M REFUND 349.30
HARRISON PHOTOGRAPHY INC OFFICE SUPPLIES 90.00
HAWKINS INC CHEMICALS 3,291.86
HEALTH WORKS MEDICAL SERVICE 956.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 3,344.80
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 38.58
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 937.41
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY M/E SUPPLIES 296.38
HUGI,JASON MISCELLANEOUS EXPENSE 42.63
IAAWP EDUCATION AND TRAINING 75.00
IAMU EDUCATION AND TRAINING 280.00
IAWEA EDUCATION AND TRAINING 135.00
IDALS DUES & PUBLICATIONS 75.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 1,163.96
INST-A-TECH LLC CAPITAL OUTLAY 2,085.25
INTERSTATE ALL BATTERY CENTER MISCELLANEOUS EXPENSE 40.50
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 3,857.66
INTOXIMETERS EQUIPMENT MAINTENANCE 250.00
IOWA DEPT OF NATURAL RESOURCES LABORATORY SUPPLIES 1,700.00
IOWA FIRE CHIEFS’ ASSOCIATION DUES & PUBLICATIONS 25.00
J & J MACHINING WELDING M/E SUPPLIES 1,557.42
JOHNSON SANITARY PRODUCTS MATERIAL 452.65
KEEPRS INC M/E REPAIRS 215.91
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 126.70
KRONLAGE & OLSON PC AUDIT 6,000.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 11,150.39
LAURITSON, ROBERT J PROFESSIONAL SERVICES 376.80
LEDOUX SIGNS STREET SIGNS MAINTENANCE MAT 26.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 3,448.40
MARCO INC OFFICE SUPPLIES 260.48
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 768.91
MASON CITY LUMBER COMPANYOTHER IMPROVEMENTS 294.58
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY RECYCLING RECYCLING CENTER CHARGES 946.01
MASON CITY TIRE SERVICE M/E REPAIRS 90.00
MC2 INC MAINTENANCE MATERIAL 2,962.71
MCCHESNEY, SETH MISCELLANEOUS EXPENSE 24.01
MCKINESS EXCAVATING CONTRACT LABOR 6,832.50
MDB INC M/E REPAIRS 175.00
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 1,425.00
MEDIACOM PHONE EXPENSE 83.02
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 1,103.68
MENARDS LABORATORY SUPPLIES 300.24
METTLER-TOLEDO THORNTON INC REPAIRS AND MAINTENANCE 498.21
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 69.50
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 378.26
MIDWEST WHEEL M/E REPAIRS 17.26
MOORE MEDICAL MEDICAL SUPPLIES 320.53
NAPA AUTO PARTS M/E SUPPLIES677.45
NETWORK FLEET INC PHONE EXPENSE 490.75
NIACC EDUCATION AND TRAINING 1,272.25
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 543.75

Globe Gazette

NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 120.00
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 2,371.39
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 5.81

ONDER, AARON MISCELLANEOUS EXPENSE 9.62
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 9.20
PACKARD ELECTRICM/E REPAIRS 546.57
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 492.77
QUILL CORPORATION MATERIAL 637.93
RIVER CITY AUTO SUPPLY M/E REPAIRS 137.77
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 263.00
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 250.00
SECRETARY OF STATE PROFESSIONAL SERVICES 30.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
STANGLER,WILLIAM P TRAVEL AND CONFERENCE 63.75
STAR LEASING LLC COPY CHARGE 173.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT.20
STONE IMPRESSIONS LLC 2010 OTHER SUPPLIES 150.00
STREICHER’S MISCELLANEOUS EXPENSE 240.66
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,062.36
SYNCHRONY BANK M/E REPAIRS 86.48
TEXAS CAPITAL BANK OFFICE EQUIPMENT 85.00
THINKSAFE M/E REPAIRS 283.00
THOMSON, KAREN MISCELLANEOUS EXPENSE 50.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
UNITED L.P. COMPANY GAS & ELECTRICITY 1,479.00
VANOUS, PAUL TRAVEL AND CONFERENCE421.95
VERIZON WIRELESSSPECIAL GRANT 2,346.92
VERIZON WIRELESSPHONE EXPENSE 1,035.49
VERIZON WIRELESSPHONE EXPENSE 600.23
VERIZON WIRELESSPHONE EXPENSE 281.18
WALLACE HOLLAND KASTLER PLANT IMPROVEMENTS13,205.12
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 202.42
XEROX CORPORATION OFFICE SUPPLIES 200.82
ZGRAFIX DESIGN MISCELLANEOUS EXPENSE500.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 420.00
————
TOTAL: 337,221.17

0 0 votes
Article Rating
Subscribe
Notify of
guest

0 Comments
Inline Feedbacks
View all comments

Even more news:

Need help with your website?
Call your local professional,
Breakthrough Web Design:
515-897-1144
or go to
BreakthroughWebDesign.com

Copyright 2022 – Internet Marketing Pros. of Iowa, Inc.
0
Would love your thoughts, please comment.x
()
x