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City of Mason City expense report, March 29, 2018

CITY OF MASON CITY Publication Report 3/29/2018
Payee Description Amount
—————————————— ——————-
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 4,099.73
ALLIANT UTILITIES-IPC ELECTRICITY 114,377.55
ARAMARK UNIFORM SERVICES REPAIRS AND MAINTENANCE 1,199.70
ARNOLD MOTOR SUPPLY M/E SUPPLIES 4.30
B & F FASTENER SUPPLY CO M/E SUPPLIES 9.89
BILLION FORD OF CLEAR LAKE M/E REPAIRS 205.23
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 75.98
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 23.48
C & D OIL M/E REPAIRS 50.00
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 336.13
CERRO GORDO COUNTY DEPT OF MEDICAL SERVICE 87.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 74.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 251.00
CITY OF MASON CITY TRAVEL AND CONFERENCE 17,971.65
CITY OF MASON CITY FICA 30,162.38
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 49,074.39
CITY OF MASON CITY IPERS IPERS 31,333.78
CONSOLIDATED ELECTRICAL DIST OTHER SUPPLIES 125.00
CONSOLIDATED ENERGY COMPANY FUEL 24,326.02
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 132.36
D & D SALES MISCELLANEOUS EXPENSE 355.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,112.30
DICK’ PETROLEUM COMPANY FUEL TANK EXPENSE 255.88
ED M FELD EQUIPMENT CO INC CAPITAL OUTLAY 11,924.43
ELECTRONIC ENGINEERING COMOTOR EQUIPMENT 4,825.48
EULENSPIEGEL PUPPET THEATRE PERFORMING ARTS 1,380.00
FASTENAL COMPANY STREET SIGNS 6.33
FEDEX CIVIL SERVICE EXAMINATIONS 184.43
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 41.09
FREIN AUDIO ENGINEERING REPAIRS AND MAINTENANCE 137.63
GRAINGER MAINTENANCE MATERIAL 81.53
HARTS AUTO SUPPLY M/E REPAIRS 339.00
HEARTLAND PAPER CO MATERIAL 226.90
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 130.18
IAPELRA EDUCATION AND TRAINING50.00
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 416.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,025.80
JACOBS, HEATHER AUTO EXPENSE/HIRE 235.14
JOST,PAMELA OFFICE SUPPLIES 8.00
KIRCHGATTER, KEVIN SERVICE EXPENSES 166.33
KLEMESRUD, YENI M/E SUPPLIES 21.42
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 99.88
LAURITSON, ROBERT J PROFESSIONAL SERVICES 149.80
LEAMAN, SARAH TRAVEL AND CONFERENCE 463.88
LESSIN SUPPLY COMAINTENANCE MATERIAL 16.14
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 363.78
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 472.72
MASON CITY TIRE SERVICE M/E REPAIRS 327.00
MCCLOSKEY APPLIANCE BUILDING REPAIRS AND MAINTEN 120.00
MEDIACOM OTHER SUPPLIES 23.59
MELISSA & DOUG RESALE PURCHASES 238.84
MENARDS OTHER SUPPLIES 72.63
MIDWEST WHEEL M/E SUPPLIES 117.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,300.67
NAPA AUTO PARTS M/E SUPPLIES290.46
NIACOG TRANSIT SUBSIDY 23,831.20
ODEGAARD,JACK EDUCATION AND TRAINING 125.00
ONLINE DESIGN MISCELLANEOUS EXPENSE 360.00
POSTMASTER POSTAGE 38.50
PREMIER CLEANERSMISCELLANEOUS EXPENSE 5.10
RIVER CITY AUTO SUPPLY M/E SUPPLIES 87.07
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
RSM US LLP LIFT STATION R & M 192.00
SAFETY X-TREME SAFETY EXPENSE 2,342.18
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 390.00
SIMON, JAMIE EDUCATION AND TRAINING 206.72
SKYBLUE SOLUTIONS PHONE EXPENSE 2,111.71
SMI AWARDS EMPLOYEE RECOGNITION 312.17
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
TECHSOUP GRANT PAYMENTS 538.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 731.55
VERIZON WIRELESSPHONE EXPENSE 86.64
WALMART COMMUNITY/SYNCB LABORATORY SUPPLIES 341.40
WATERWORKS,MASON CITY SAFETY EXPENSE 3,972.17
ZIEGLER M/E SUPPLIES 143.90
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 106.50
————
TOTAL: 394,469.00

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