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City of Mason City expense report, August 10, 2017


This news story was published on August 11, 2017.
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Mason City

CITY OF MASON CITY Publication Report 8/10/2017
Payee Description Amount
—————————————— ————————–
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 863.69
ACCO CONCESSION SUPPLIES 939.60
ACTION TOWING MISCELLANEOUS EXPENSE 265.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,295.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALL STAR PRO GOLF OTHER SUPPLIES 199.14
ALLIANT UTILITIES-IPC ELECTRICITY 9,118.85
AMERIGROUP SERVICE EXPENSES 85.46
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,909.54
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 657.53
ARNOLD MOTOR SUPPLY M/E SUPPLIES 177.79
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 245.00
BLAZEK, RUTH REFUND 66.21
BOELMAN, ANGELA REFUND 50.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 633.97
BRAKKE IMP INC M/E SUPPLIES853.73
BRUNSVOLD, MITZIVOLUNTEER COORDINATOR EXPNSE 31.99
BRYAN ROCK PRODUCTS INC SITE IMPROVEMENTS 1,026.58
BRYANT, DENNIS OTHER IMPROVEMENTS 122.40
BUILDERS FIRSTSOURCE STORM SEWERS 701.42
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 135.11
CDW GOVERNMENT INC OFFICE EQUIPMENT 976.02
CENTRAL LOCK & KEY M/E SUPPLIES 18.00
CENTURYLINK PHONE EXPENSE 765.55
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CHESTNUT, JARED REFUND 76.92
CITY OF MASON CITY CAMPGROUND SUPPLIES 6,550.21
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 28,724.91
COBB, DON CONTRACT LABOR 116.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 100.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 876.89
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 215.16
CROELL REDI-MIX INC STORM SEWERS810.50
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 3,404.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 52.95
CUSTOM AUTO BUILDERS INC MOTOR EQUIPMENT 2,640.00
D & D SALES EXHIBIT COSTS 39.00
DAVIS EQUIPMENT CORPORATION GOLF COURSE IMPROVEMENTS 8,327.05
DIAMOND VOGEL PAINTS OTHER SUPPLIES 48.45
DUTCHER, MIKE MISCELLANEOUS EXPENSE 49.28
ECOLAB BUILDING REPAIRS AND MAINTEN 270.64
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 21,469.10
ESTATE OF JOSEPH ROTH REFUND 37.18
FAREWAY STORE CONCESSION SUPPLIES 23.01
FASTENAL COMPANYSHOP SUPPLIES 5.09
FEDEX MISCELLANEOUS EXPENSE 49.97
FERGUSON WATERWORKS #2516METER SUPPLIES 236.00
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 482.17
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 169.98
HD SUPPLY WATERWORKS LTD MAINS, MANHOLES, ETC IMPROV 251.04
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 838.01
HEWETT WHOLESALE INC CONCESSION SUPPLIES 512.13
HOUSE OF SPORTS M/E SUPPLIES 1.09
HUBER SUPPLY COMPANY M/E SUPPLIES182.96
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IABO DUES & PUBLICATIONS 70.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 294.34
IDNR EDUCATION AND TRAINING 80.00
IDNR LABORATORY SUPPLIES 1,275.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,707.76
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE 900.00
IOWA PRISON INDUSTRIES MISCELLANEOUS EXPENSE 450.00
J & J MACHINING WELDING M/E SUPPLIES 153.04
JOHNSON SANITARY PRODUCTSMATERIAL 614.14
KAMAN INDUSTRIAL TECHNOLOGIES MOTOR EQUIPMENT 200.56
KEEPRS INC EDUCATION AND TRAINING 1,248.52
KINECT ENERGY GROUP GAS & ELECTRICITY 1,719.60
KRAMER ACE HARDWARE M/E REPAIRS 59.53
KRONLAGE & OLSON PC AUDIT 4,000.00
LANDFILL OF NORTH IOWA BUILDING REPAIRS AND MAINTEN 799.58
LARSON PRINTING CO OFFICE SUPPLIES 283.92
LIFE-ASSIST INC MEDICAL SUPPLIES 329.00
MARCO INC MISCELLANEOUS EXPENSE259.15
MARTIN MARIETTA CRUSHED ROCK MATERIAL 2,584.73
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 300.46
MASON CITY LUMBER COMPANYPAVING REPAIR MATERIAL 49.55
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 50.23
MASON CITY RED POWER INC M/E SUPPLIES 18.50
MCKINESS EXCAVATING STREET CONSTRUCTION 154,723.66
MEDIACOM PHONE EXPENSE 83.98
MEDTRAK SERVICESMEDICAL SERVICE 1,802.07
MENARDS FOUNDATION MATERIAL 557.91
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC STORM SEWER MATERIAL 421.16
MILLER & SONS GOLF OTHER SUPPLIES 440.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 220.00
NAPA AUTO PARTS M/E SUPPLIES113.59
NETWORKFLEET INCPHONE EXPENSE 490.75
NIACOG PROFESSIONAL SERVICES 3,364.54
NORTH IOWA BUS COMPANY TRANSPORTATION 400.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 3,445.70
NORTH IOWA MEDIA GROUP EXHIBIT COSTS 485.82
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,784.26
NORTHWESTERN ELECTRIC REPAIRS AND MAINTENANCE 45.25
OFFICE ELEMENTS OFFICE SUPPLIES 217.80
OLSEN IMPLEMENT INC M/E REPAIRS 56.80
PALANISWAMY, BALACHANDER REFUND 42.35
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 217.95
PETRO BLEND CORPSHOP SUPPLIES 1,207.44
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 62.23
PLUMB SUPPLY MOTOR EQUIPMENT 306.79
PRINTING SERVICES INC. OFFICE SUPPLIES 612.65
PROFESSIONAL DEVELOPERS OF IOWA TRAVEL AND CONFERENCE 355.00
QUALITY STRIPING PAVING REPAIR 42,139.74
QUALITY STRIPING PAVING REPAIR 57,234.29

QUILL CORPORATION SUPPLIES & LAUNDRY 267.34
REINHART FOODSERVICE CONCESSION SUPPLIES 207.21
RIVER CITY AUTO SUPPLY M/E REPAIRS 565.27
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 255.36
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET M/E REPAIRS 88.51
SERVANTEZ, KIM CONTRACT LABOR 375.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYLINE CENTER INC MISCELLANEOUS EXPENSE 699.57
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 202.15
STELLAR TRUCK & TRAILER M/E SUPPLIES 74.80
SYNCHRONY BANK M/E SUPPLIES 44.97
TALLGRASS ARCHAEOLOGY LLCGRANT PAYMENTS 3,130.12
TOTAL FILTRATION SERVICES INC FILTERS 8,630.47
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 79.99
TRANS IOWA EQUIPMENT INC M/E REPAIRS 884.81
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TREAT AMERICA MISCELLANEOUS EXPENSE 2,930.32
UNITED BEVERAGE CONCESSION SUPPLIES 304.20
UNITEGPS LLC PROFESSIONAL SERVICES 1,499.96
USA BLUEBOOK LABORATORY SUPPLIES 143.64
VETERANS ADMINISTRATION SERVICE EXPENSES 743.11
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 263.00
WASTE MANAGEMENTFILTERS 96.93
XEROX CORPORATION OFFICE SUPPLIES 159.42
YOHN CO INC PAVING REPAIR MATERIAL 2,831.27
ZIEGLERM/E REPAIRS 1,439.56
————
TOTAL: 428,285.92

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