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City of Mason City expense report, May 11, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 05/11/2017
Payee Description Amount
—————————————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADAMS SHARPENINGMAINTENANCE MATERIAL 4.50
ADVANTAGE ADMINISTRATOR SERVICE EXPENSES 72.69
AHLERS AND COONEY PC NEGOTIATIONS 2,136.50
ALL STAR PRO GOLF OTHER SUPPLIES 1,377.90
ALLIANT UTILITIES-IPC ELECTRICITY 20,049.99
ALLIED ELECTRONICS INC TRAFFIC SIGNALS 80.05
ANDERSON, JOYCE REFUND 42.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 471.30
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 741.49
ARNOLD MOTOR SUPPLY M/E SUPPLIES 4.00
B & F FASTENER SUPPLY CO M/E SUPPLIES 36.59
BARTZ, MARK A REFUND 15.07
BEEMER COMPANIES STORM SEWERS 5,726.80
BEEMER COMPANIES STORM SEWERS 7,513.54
BLACKMORE NURSERY TREES 2,954.00
BLAUER TACTICAL SYSTEMS INC EDUCATION AND TRAINING 1,200.00
BLK DOG USED BAR & CONCESSION SUPPLIES 235.13
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 611.53
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BROWN SUPPLY COMPANY INC MATERIAL 1,053.28
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 227.90
BUSHBAUM, BRIAN D REFUND 20.84
CDW GOVERNMENT INC OFFICE EQUIPMENT 693.30
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 103.68
CENTURYLINK PHONE EXPENSE 7.50
CENTURYLINK PHONE EXPENSE 764.88
CERRO GORDO COUNTY RECORDER RECORDING FEES 57.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CITY OF MASON CITY SALES TAX 9,330.13
CITY OF MASON CITY TRANSFERS 1,953,623.75
CITY OF MASON CITY FICA 26,772.96
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 43,260.55
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,648.71
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 1,985.00
COBB, DON CONTRACT LABOR 203.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 519.26
CONSOLIDATED ENERGY COMPANY GASOLINE 11,117.97
CONTROL PRINT EXHIBIT COSTS 746.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 340.71
CROELL REDI-MIX INC STORM SEWERS 1,956.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 100.60
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 160.50
DAVIS, LINSAY MISCELLANEOUS EXPENSE 20.00
DECKER SPORTING GOODS OTHER SUPPLIES 4,538.50
DEFORD, DYLAN MISCELLANEOUS EXPENSE 20.00
DETERMAN, ANGIE PHONE EXPENSE 90.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 484.50
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE5 92.14
ELECTRICIANS, THE SECURITY SYSTEM 741.92
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FAREWAY STORE MISCELLANEOUS EXPENSE 66.50
FASTENED COMPANY M/E SUPPLIES 301.61
FEDEX OFFICE SUPPLIES 41.62
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 55.35
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 242.57
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 5,976.59
GOLDEN GRAIN ENERGY LLC GRANT PAYMENTS 84,258.12
GRAHAM TIRE MASON CITY M/E REPAIRS 634.25
HEALTH WORKS SUBSTANCE ABUSE TESTING 230.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 3,644.52
HEARTLAND PAPER CO OFFICE SUPPLIES 133.78
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 8,516.99
HEWETT WHOLESALE INC CONCESSION SUPPLIES 162.62
HIBU INC -WEST ADVERTISING (GENERAL) 1,348.00
HOBBY LOBBY OTHER SPECIAL EVENTS 337.55
HOUSE OF SPORTS M/E REPAIRS 30.75
HUBER SUPPLY COMPANY M/E SUPPLIES258.56
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #7056 CONCESSION SUPPLIES 285.90
I + S GROUP INC STORM SEWERS 3,369.16
IACMA TRAVEL AND CONFERENCE155.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 45.43
INTOXIMETERS EQUIPMENT MAINTENANCE 268.00
IOWA FINANCE AUTHORITY PROFESSIONAL SERVICES 1,668,378.75
IOWA ONE CALL OFFICE SUPPLIES 354.70
J & J MACHINING WELDING OTHER SUPPLIES 405.92
JENSEN, JAMES REFUND 18.14
JIM’S INSTRUMENT MFG INC EXHIBIT COSTS 784.54
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 265.79
JOST, PAMELA OFFICE SUPPLIES 12.00
KRAMER ACE HARDWARE OTHER SUPPLIES 67.53
KW ELECTRIC INC PARK IMPROVEMENTS 6,045.32
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 641.19
LARSON PRINTING CO OFFICE SUPPLIES 324.36
LEDOUX SIGNS CEMETERY PRESERVATION 673.00
LOGIN/IACP NET EDUCATION AND TRAINING 875.00
MARCO INC MAINTENANCE MATERIAL 109.66
MARTIN MARIETTA REPAIRS AND MAINTENANCE 967.07
MASON CITY CHAMBER OF COMMERCE ADVERTISING (GENERAL) 45.00
MASON CITY LUMBER COMPANY STORM SEWERS213.02
MASON CITY RENTALS EMPLOYEE RECOGNITION 23.85
MASON CITY TIRE SERVICE M/E REPAIRS 27.69
MENARDS EDUCATION AND TRAINING 181.32
MID-AMERICA ARTS ALLIANCEEXHIBIT COSTS 750.00
MIDWEST BLASTINGOTHER IMPROVEMENTS 1,587.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 329.50
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MAINS – REPAIR MATERIAL 417.52
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,060.52
MUNICIPAL SUPPLY COMPANY REPAIRS AND MAINTENANCE 896.45
NALCO CHEMICAL CO CHEMICALS 8,178.39
NAPA AUTO PARTS M/E REPAIRS 297.53
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 154.00
NETWORK FLEET INC PHONE EXPENSE 490.75
NIACOG M/E REPAIRS 5,918.85
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 246.65
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,008.44
ORIENTAL TRADING COMPANY OTHER SPECIAL EVENTS 99.17
PATTSCHULL, TED OTHER SUPPLIES 365.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 521.04
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE346.53
PLUMB SUPPLY M/E SUPPLIES 144.93
PRAIRIE RIDGE PROFESSIONAL SERVICES 2,798.25
PRAZAK,JESSICA OFFICE SUPPLIES 21.01
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 186.25
QUILL CORPORATION MATERIAL 899.77
REINHART FOODSERVICE OTHER SUPPLIES 186.24
RIVER CITY AUTO SUPPLY M/E REPAIRS 134.74
RSM US LLP PHONE EXPENSE 2,940.00
SCHISSEL,MARY PHONE EXPENSE 19.97
SEIDEL, BRITTANYMISCELLANEOUS EXPENSE 20.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 3,500.00
STAR AUTO BODY REMOVAL EQUIPMENT REPAIRS 1,490.47
STAR LEASING LLCCOPY CHARGE 173.00
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 225.00
STEFFY, STRATTON MISCELLANEOUS EXPENSE 44.34
STELLAR TRUCK & TRAILER REPAIRS AND MAINTENANCE 53.76
STILLWATER GREENHOUSE OTHER IMPROVEMENTS 584.87
STUTSMAN INC., ELDON C. M/E SUPPLIES 15.72
THEILEN, CAMERON EDUCATION AND TRAINING 1,242.82
TOWN SQUARE PUBLICATIONS ADVERTISING (GENERAL) 300.00
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 6,860.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TROUT, BRENT TRAVEL AND CONFERENCE 63.13
TRUGREEN #5101 WEED CONTROL MATERIAL 5,980.28
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 24,518.19
UNION PACIFIC RAILROAD SITE IMPROVEMENTS 607.79
UNITED BEVERAGE OTHER SUPPLIES 522.20
UNITED L.P. COMPANY FUEL 1,030.00
USA BLUEBOOK MAINTENANCE MATERIAL 466.00
VERIZON WIRELESS-LERT B INVESTIGATION FUND 108.00
VONDEROHE, LYNN MISCELLANEOUS EXPENSE 25.00
WALTHALL III,EDWIN EDUCATION AND TRAINING 182.03
WILSON,DENNIS OTHER IMPROVEMENTS 109.99
————
TOTAL: 4,128,352.24

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