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City of Mason City expense report, March 22, 2018

CITY OF MASON CITY Publication Report 3/22/2018
Payee Description Amount
—————————————— —————————–
ADVANCED SYSTEMS INC COPY CHARGE 275.29
AIRGAS USA LLC TOOLS AND SUPPLIES 63.43
ALL STAR PEST CONTROL CHEMICALS 60.00
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 20.30
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,081.56
ARNOLD MOTOR SUPPLY MAINTENANCE MATERIAL 9.68
AUTOMATIC SYSTEMS CHEMICALS 460.50
B & F FASTENER SUPPLY CO MISCELLANEOUS EXPENSE 63.70
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 4,675.73
BLICK ART MATERIALS EXHIBIT COSTS 102.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CDW GOVERNMENT INC OTHER SUPPLIES 63.58
CENTURYLINK PHONE EXPENSE 283.32
CERRO GORDO COUNTY RECORDER RECORDING FEES 37.00
CERTIFIED LABORATORIES SHOP SUPPLIES 325.00
CIAVARELLI, ALICE EDUCATION AND TRAINING 130.00
CITY OF MASON CITY SALES TAX 17,636.08
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 35,698.38
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 30.39
CONSOLIDATED ENERGY COMPANY FUEL 4,791.50
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 253.88
CORNICK,PEGGY PROFESSIONAL SERVICES 386.57
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 723.76
CRYSTEEL TRUCK EQUIPMENT MOTOR EQUIPMENT 5,815.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 64.35
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 73.70
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 99.95
EMSLRC SUPPLIES & LAUNDRY 36.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FAIRLEY, KENNETH J REFUND 82.54
FAREWAY STORE MISCELLANEOUS EXPENSE 7.48
FAREWAY STORE OFFICE SUPPLIES 3.49
FASTENAL COMPANYMAINTENANCE MATERIAL 31.03
FERGUSON WATERWORKS #2516 MOTOR EQUIPMENT 4,615.18
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 189.35
GALLS LLC OTHER SUPPLIES 57.99
GRAFTON, COREY MISCELLANEOUS EXPENSE 20.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 717.42
GRAINGER BUILDING REPAIRS AND MAINTEN 166.55
HAWKINS INC CHEMICALS 5,436.60
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,778.85
HEARTLAND PAPER CO OFFICE SUPPLIES 656.28
HEWLETT-PACKARD COMPANY MISCELLANEOUS EXPENSE 222.85
HOBBY LOBBY OFFICE SUPPLIES 150.26
HUBER SUPPLY COMPANY SHOP SUPPLIES 3.89
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 189.67
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 4,912.51
HY-VEE #1413 MISCELLANEOUS EXPENSE 505.48
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 35.64
ICC DUES & PUBLICATIONS 135.00
IDALS DUES & PUBLICATIONS 75.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 296.15
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 205.92
IOWA ONE CALL MISCELLANEOUS EXPENSE 125.50
IOWA PRISON INDUSTRIES VOLUNTEER COORDINATOR EXPNSE 247.50
IOWA URBAN TREE COUNCIL INC TRAVEL AND CONFERENCE 30.00
J & J MACHINING WELDING BLADES CHAINS ETC. 331.03
JACOBS, HEATHER MISCELLANEOUS EXPENSE 10.00
JANSSEN,DOUG M/E REPAIRS 43.36
KAVAYA, PATTY R REFUND 85.00
KELTEK INCORPORATED CAPITAL OUTLAY 2,513.62
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,614.57
KRAFT, KERIDAE MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 69.62
KRAMER ACE HARDWARE OFFICE SUPPLIES 52.88
LEA MOBILE GLASS INC M/E REPAIRS 276.22
LEDOUX SIGNS M/E SUPPLIES 30.00
MARCO INC REPAIRS AND MAINTENANCE 356.98
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 150.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 84.90
MASON CITY RED POWER INC M/E REPAIRS 15.25
MCMASTER-CARR SUPPLY OFFICE SUPPLIES 44.15
MECHANICAL AIR SYSTEMS CONTRACT LABOR 473.50
MEDIACOM CAMPGROUND SUPPLIES 158.77
MEDTRAK SERVICESMEDICAL SERVICE 377.49
MENARDS MAINTENANCE MATERIAL 283.59
MIDWEST NORTH IOWA JANITORIAL M/E REPAIRS 375.00
MIDWEST WHEEL M/E SUPPLIES 102.17
MTI DISTRIBUTING INC M/E REPAIRS 54.16
MUTUAL WHEEL CO M/E SUPPLIES 905.64
NAPA AUTO PARTS M/E SUPPLIES 340.06
NETMOTION WIRELESS INC CAPITAL OUTLAY 1,653.77
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,819.74
O’REILLY AUTO PARTS M/E REPAIRS 238.78
ORTON,SCOT EDUCATION AND TRAINING 125.00
PAJER, SCOTT MISCELLANEOUS EXPENSE 20.00
PETRO BLEND CORPM/E SUPPLIES 17.24
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 144.99
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 121.00
PRAZAK, JESSICA MISCELLANEOUS EXPENSE 15.95
PRECISION CALIBRATION SYSTEMS LABORATORY SUPPLIES 113.00
QUILL CORPORATION MATERIAL 1,147.00
REID, RANDY PROFESSIONAL SERVICES 285.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 81.93
SCOTT’S BODY SHOP & TOWING MISCELLANEOUS EXPENSE 300.00
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 41,542.81
STADHEIM JEWELERS EMPLOYEE RECOGNITION 15.00
STANDARD BEARINGS M/E REPAIRS 123.09
STAR GRANITE WORKS, INC CEMETERY IMPROVEMENTS 10,393.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 135.99
STRYKER SALES CORP M/E REPAIRS 967.20
SUNTKEN, ERIN MISCELLANEOUS EXPENSE 20.00
TOTAL FILTRATION SERVICES INC FILTERS 8,599.91
U S METALCRAFT INC VASES & DECORATION 81.31
VIKING COMPUTER PARTS INCREPAIRS AND MAINTENANCE 55.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 6,124.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 81,142.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 21,130.38
WALLACE HOLLAND KASTLER STORM SEWERS 33,034.22
WASP BARCODE TECHNOLIGIES CAPITAL OUTLAY 454.68
ZIEGLER BLADES CHAINS ETC. 4,431.73
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 186.75
ZUERCHER TECHNOLOGIES LLCPOLICE EQUIPMENT 13,299.53
————
TOTAL: 333,300.27

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