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City of Mason City expense report, August 3, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 8/3/2017
Payee Description Amount
—————————————— ——————
ACCURATE AIR CONDITIONING REPAIRS AND MAINTENANCE 114.88
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AG POWER M/E SUPPLIES203.37
AHLERS AND COONEY PC PROFESSIONAL SERVICES 7,161.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY154,710.87
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 579.00
AMERIHEALTH SERVICE EXPENSES 164.81
ANDERSEN PLANTS OTHER SUPPLIES 513.35
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,034.40
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,523.85
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 112.82
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 27.81
B & F FASTENER SUPPLY CO SHOP SUPPLIES 129.99
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 74,384.05
BLANCHARD,EDITH ADVERTISING (GENERAL) 171.01
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 428.93
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,199.10
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 252.48
CAMPBELL SUPPLY CO MATERIAL 291.58
CDW GOVERNMENT INC BUILDING REPAIRS AND MAINTEN 917.52
CENTRAL IOWA DISTRIBUTORS MATERIAL 453.30
CENTRAL LOCK & KEY M/E SUPPLIES 16.00
CENTURYLINK PHONE EXPENSE 7.52
CENTURYLINK PHONE EXPENSE 101.60
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CERRO GORDO COUNTY TREASURER PROPERTY TAXES 1,300.00
CHEMSEARCH MATERIAL 370.56
CIAVARELLI, ALICE TRAVEL AND CONFERENCE 431.39
CINEMA ENTERTAINMENT CORP OTHER SUPPLIES 32.00
CITY OF MASON CITY REFUND 3.84
CITY OF MASON CITY FICA 29,355.54
CITY OF MASON CITY SALES TAX29,217.64
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 16,978.83
CITY OF MASON CITY IPERS IPERS 28,999.78
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 265,044.35
CLEAR LAKE YACHT CLUB ADVERTISING (GENERAL) 120.00
COBB, DON CONTRACT LABOR 87.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 126.40
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 135.47
CONSOLIDATED ENERGY COMPANY FUEL 2,220.55
CONSUMER CREDIT COUNSELING SERVICE SERVICE EXPENSES 20.00
CRAIL, MARTHA AUTO EXPENSE/HIRE 2,309.11
CREEKMUR,TIFFANY EDUCATION AND TRAINING 220.85
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 36.06
CROELL REDI-MIX INC STORM SEWERS 1,305.00
CULLIGAN MASON CITY OFFICE SUPPLIES 88.65
CYCLOMEDIA TECHNOLOGY INC OTHER IMPROVEMENTS 27,783.75
D & D SALES MISCELLANEOUS EXPENSE 657.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 58.00
DECKER SPORTING GOODS OTHER SUPPLIES 246.00
DES MOINES REGISTER, THE ADVERTISING (GENERAL) 564.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DFI OFFICE SUPPLIES 746.25
DIAMOND VOGEL PAINTS OTHER SUPPLIES 96.90
DREAM CARRIAGE RIDES CEMETERY PRESERVATION 650.00
DYER, AL PHONE EXPENSE30.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 592.14
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 125.00
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 739.00
FAREWAY STORE CAMPGROUND SUPPLIES 264.68
FASTENAL COMPANYM/E SUPPLIES103.58
FERDEN, KORY OTHER IMPROVEMENTS 100.00
FLOYD & LEONARD AUTO ELECTRIC MOTOR EQUIPMENT 320.03
GE BETZ INC CHEMICALS 17,662.05
GLOBE-GAZETTE DUES & PUBLICATIONS 363.32
GRAHAM TIRE MASON CITY M/E SUPPLIES 313.84
GRAINGER REPAIRS AND MAINTENANCE 83.85
GUEST SERVICES EDUCATION AND TRAINING 335.50
GULLICKSON KRUGER ELECTRIC TRAFFIC SIGNALS 927.76
HANK’S PLUMBING REPAIRS AND MAINTENANCE 65.00
HAWKINS INC CHEMICALS 7,059.37
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 3,410.17
HEARTLAND PAPER CO OFFICE SUPPLIES 1,391.77
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 26,963.28
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,680.83
HEWLETT PACKARD ENTERPRISE COMPANYOFFICE EQUIPMENT 6,729.87
HOLMES,JODY L OTHER SUPPLIES 700.00
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 55.25
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 490.32
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 856.57
IAFC DUES & PUBLICATIONS 209.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 733.46
IOWA DIVISION OF LABOR SERVICE CAMPGROUND SUPPLIES 310.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 364.00
IOWA TRACTION RAILROAD RAILROAD CROSSINGS 12,805.22
IPRA TRAVEL AND CONFERENCE 320.00
IPTA DUES & PUBLICATIONS 1,682.00
J & J MACHINING WELDING MOTOR EQUIPMENT 4,945.47
JACOBS, HEATHER AUTO EXPENSE/HIRE 343.91
JACOBSON, KEVIN TRAVEL AND CONFERENCE102.93
JOHNSON SANITARY PRODUCTSMATERIAL 1,099.32
JOHNSON SIGN COMPANY TRAFFIC SIGNALS 250.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,144.45
KAMAN INDUSTRIAL TECHNOLOGIES MOTOR EQUIPMENT 299.14
KAY PARK RECREATION SITE IMPROVEMENTS 1,660.50
KRAMER ACE HARDWARE M/E SUPPLIES 61.72
L & M SEEDING PAVING REPAIR MATERIAL 1,485.00
L3 COMMUNICATIONS POLICE EQUIPMENT 9,510.80
LINE-X OF MASON CITY TRAFFIC SIGNALS 375.00
MARCO INC OFFICE SUPPLIES 166.48
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 305.95
MARTIN MARIETTA CRUSHED ROCK MATERIAL 5,362.84
GLOBE-GAZETTE DUES & PUBLICATIONS 363.32MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 125.00
MASON CITY FORD LINCOLN MERCURY M/E SUPPLIES 65.86
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 147.21
MASON CITY RENTALS MISCELLANEOUS EXPENSE 269.95
MCMASTER-CARR SUPPLY TOOLS AND SUPPLIES 101.52
MDB INCM/E REPAIRS 350.00
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS REPAIRS AND MAINTENANCE 442.26
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 40,079.59
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 3,334.94
MJ CONSTRUCTION SITE IMPROVEMENTS 3,975.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,133.58
MUNICIPAL PIPE TOOL CO M/E REPAIRS 3,850.86
NAPA AUTO PARTS M/E SUPPLIES 259.92
NELSON, DAVID EDUCATION AND TRAINING 125.00
NIACC TRAVEL AND CONFERENCE 1,681.37
NOLAN, BEN PAID TO ARTIST 9.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,055.93
ONE SOURCE PROFESSIONAL SERVICES 273.00
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 59.63
OTTO’S OASIS OTHER SUPPLIES 302.22
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 560.00
PETERSON, STEVE MISCELLANEOUS EXPENSE 600.00
PETRO BLEND CORPM/E REPAIRS 170.39
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 236.37
PETTY CASH-MUSEUM OTHER SUPPLIES 29.96
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 142.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 13,918.00
POSTMASTER POSTAGE 250.00
PRAETORIAN DIGITAL EDUCATION AND TRAINING 3,160.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 346.86
PRINTING SERVICES INC. MATERIAL 322.19
QUILL CORPORATION OFFICE SUPPLIES 867.76
REINHART FOODSERVICE CONCESSION SUPPLIES 294.55
RIVER CITY AUTO SUPPLY M/E SUPPLIES 7.64
RSM US LLP OFFICE EQUIPMENT 260.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES288.00
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SHERWIN-WILLIAMS OFFICE SUPPLIES 73.74
SKYBLUE SOLUTIONS PHONE EXPENSE 1,522.26
SLEEP INN & SUITES FORT DODGE MISCELLANEOUS EXPENSE 873.54
STAPLES #781 MISCELLANEOUS EXPENSE 379.35
STAR AUTO BODY M/E REPAIRS 250.00
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 75.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 299.19
T & W GRINDING & COMPOST SERVICE OTHER IMPROVEMENTS 15,000.00
TEREX SERVICES M/E SUPPLIES139.06
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TODAY’S YOUR DAYMISCELLANEOUS EXPENSE101.52
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 312.18
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,250.00
UNITED BEVERAGE CONCESSION SUPPLIES 217.00
USA BLUEBOOK LABORATORY SUPPLIES 70.89
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,307.82
VERIZON WIRELESSPHONE EXPENSE 1,013.14
VERIZON WIRELESSPHONE EXPENSE 600.21
VERIZON WIRELESSPHONE EXPENSE 281.18
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 468.79
WASTE MANAGEMENT OTHER SUPPLIES 621.17
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WOOD, BARB PHONE EXPENSE 30.00
YOHN CO INC PAVING REPAIR MATERIAL 2,627.50
YOUNKE, JO ELLEN SERVICE EXPENSES 22.04
————
TOTAL: 994,224.23

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