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City of Mason City expense report, Nov. 16, 2017

City Hall in Mason City

CITY OF MASON CITY Publication Report 11/16/2017
Payee Description Amount
—————————————— ——————
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 175.79
AHLERS AND COONEY PC NEGOTIATIONS 397.50
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 650.00
ALLIANT UTILITIES-IPC ELECTRICITY 21,409.83
ALLIANT UTILITIES-IPC ELECTRICITY 4,924.94
ANDERSON, SCOTT A & JAYLIN M GRANT PAYMENTS 30,000.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 990.50
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 15.82
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 7.14
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 2,750.00
BILLION FORD OF CLEAR LAKE M/E REPAIRS 2,015.95
BLACKMORE NURSERY REPAIRS AND MAINTENANCE 35.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 3,600.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 552.50
BSN SPORTS INC OTHER SUPPLIES 86.50
CANADIAN PACIFIC PARK IMPROVEMENTS 18,500.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 85.00
CENTURYLINK PHONE EXPENSE 2,178.33
CERRO GORDO CO DPH WELLNESS PROGRAM 2,350.00
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 47.00
CHARLIE’S AUTO REPAIR M/E REPAIRS 225.81
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 116.45
CITY OF MASON CITY CAMPGROUND SUPPLIES 1,520.87
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 49,623.57
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 88.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 484.17
CONSOLIDATED ENERGY COMPANY FUEL 14,650.36
CONTINENTAL CLAY CO CAPITAL OUTLAY 1,297.80
CONTINENTAL RESEARCH MATERIAL 428.00
CRESCENT ELECTRIC SUPPLY CO CEMETERY IMPROVEMENTS 293.36
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
CUMMINS CENTRAL POWER LLC BUILDING REPAIRS AND MAINTEN 695.67
D & K PRODUCTS MAINTENANCE MATERIAL 2,239.65
DECKER SPORTING GOODS OTHER SUPPLIES 1,040.00
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 15.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 592.14
EDGEWAVE OFFICE EQUIPMENT 2,133.54
ELECTRIC PUMP REPAIRS AND MAINTENANCE 8,234.97
ELECTRICAL ENGINEERING & EQUIP REPAIRS AND MAINTENANCE 1,409.33
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 2,565.27
EXECUTIVE TECHNOLOGIES COPY CHARGE 329.00
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 30.24
FEDEX MISCELLANEOUS EXPENSE 16.26
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 11.65
GEORGIA HANFORD NGHBRHD ASSOC MISCELLANEOUS EXPENSE 700.00
GLOBE-GAZETTE DUES & PUBLICATIONS 189.81
GRAHAM TIRE MASON CITY M/E REPAIRS 112.75
GRETILLAT, DEB S REFUND 22.29
HEALTH WORKS SUBSTANCE ABUSE TESTING 382.00
HEARTLAND PAPER CO MATERIAL 133.80
HENDERSON, RYAN M REFUND 29.51
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 313.65
HUGI,JASON MISCELLANEOUS EXPENSE 12.88
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,255.00
IAPELRA TRAVEL AND CONFERENCE 50.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 803.72
IOWA DEPT OF PUBLIC HEALTH INVESTIGATION FUND 250.00
IOWA LEAN CONSORTIUM MISCELLANEOUS EXPENSE 900.00
IOWA ONE CALL OFFICE SUPPLIES 444.30
JOST,PAMELA OFFICE SUPPLIES 12.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 178.60
KAMAN INDUSTRIAL TECHNOLOGIES REMOVAL EQUIPMENT REPAIRS 554.40
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 143.38
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 706.80
LEAMAN, SARAH TRAVEL AND CONFERENCE 29.96
MAC NIDER MUSEUMCREDIT CARD SERVICES 253.37
MARCO INC OFFICE SUPPLIES 6.05
MARTIN MARIETTA MAINTENANCE MATERIAL 1,072.66
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 1,420.06
MEDIACOM OFFICE EQUIPMENT 164.06
MENARDSOTHER SUPPLIES 202.49
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 65.74
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 78.50
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 957.00
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 2,493.75
NAPA AUTO PARTS CAPITAL OUTLAY 2,686.08
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,641.43
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 28.19
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,731.06
NORTHERN INGREDIENTS CO INC CHEMICALS 6,945.19
OLSEN IMPLEMENT INC M/E REPAIRS 1,806.68
PETRO BLEND CORPSHOP SUPPLIES 1,259.84
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,484.24
PLUMB SUPPLY MAINTENANCE MATERIAL 16.82
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 526.79
PRINTING SERVICES INC. REPAIRS AND MAINTENANCE 1,204.31
QUILL CORPORATION OFFICE SUPPLIES 1,550.35
RELIANT FIRE APPARATUS INC M/E REPAIRS 824.65
RIVER CITY AUTO SUPPLY M/E REPAIRS 1,039.31
RIVER CITY FENCEOTHER SUPPLIES 20.00
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 90.00
RSM US LLP PHONE EXPENSE 1,730.00
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 841.75
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SERVANTEZ, KIM CONTRACT LABOR 225.00
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,509.69
SMALL-TIME ENTERPRISE LLC TRAFFIC SIGNS REPAIR AND MAI 1,400.00
STAPLES #781 SPECIAL GRANT 671.19
STAR AUTO BODY M/E REPAIRS 3,451.95
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 459.50
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 571.91
STERLING CODIFIERS OFFICE EQUIPMENT 5,276.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,070.84
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 306.36
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.80
TRUGREEN #5101 WEED CONTROL MATERIAL475.00
UNITED RENTALS (NORTH AMERICA) INCM/E REPAIRS 148.35
USA BLUEBOOK LABORATORY SUPPLIES 513.53
USA SOFTBALL OF IOWA OTHER SUPPLIES 1,800.00
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 11,937.88
WEISER, CHRISTINA S REFUND 11.34
XEROX CORPORATION OFFICE SUPPLIES 166.28
YOHN CO INC MAINS – REPAIR MATERIAL 208.75
YOUNKE CONSTRUCTION SITE IMPROVEMENTS 6,471.67
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 1,098.06
———-
TOTAL: 279,790.19

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