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City of Mason City expense report, June 28, 2018

CITY OF MASON CITY Publication Report 6/28/2018
Payee Description Amount
——————————————
ADAMS SHARPENING MAINTENANCE MATERIAL 9.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 126.24
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,220.50
ALL STAR PEST CONTROL CHEMICALS 60.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,845.60
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,770.93
ARNOLD MOTOR SUPPLY M/E SUPPLIES 64.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 133.25
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,234.65
BILL’S FAMILY FOODS SUMMER ARTS FESTIVAL 161.00
BLANCHARD,EDITH SUMMER ARTS FESTIVAL 165.94
BRAKKE IMP INC M/E SUPPLIES 420.82
BUILDERS FIRSTSOURCE M/E SUPPLIES148.14
BURKE,DAN M/E SUPPLIES 128.53
CASHIER WELLNESS PROGRAM 104.09
CDW GOVERNMENT INC OFFICE SUPPLIES 64.57
CENTRAL IOWA DISTRIBUTORSOTHER SUPPLIES 142.60
CENTURYLINK PHONE EXPENSE 142.90
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 839.74
CITY OF MASON CITY M/E REPAIRS 39,389.00
CITY OF MASON CITY TRANSFERS 34,855.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 36,020.48
CITY OF MASON CITY TRANSFERS 7,486.95
CONSOLIDATED ELECTRICAL DIST MISCELLANEOUS EXPENSE 793.70
CONTINENTAL CLAY CO OFFICE SUPPLIES 152.91
CONTROL PRINT OFFICE SUPPLIES 30.00
CORNICK,PEGGY PROFESSIONAL SERVICES 93.31
CRAIL, MARTHA MISCELLANEOUS EXPENSE 769.00
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 50.09
CROELL REDI-MIX INC PAVING REPAIR MATERIAL 1,654.25
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & D SALES OTHER IMPROVEMENTS 15.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,661.75
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEMARANVILLE INSTALLATIONS INC REPAIRS AND MAINTENANCE 350.00
DESHLER, JENNIFER GRANT PAYMENTS 30,000.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 147.15
DXP COMPANY M/E SUPPLIES 160.22
ELECTRIC PUMP REPAIRS AND MAINTENANCE 865.90
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 4,916.95
FAREWAY STORE OFFICE SUPPLIES 25.45
FASTENAL COMPANY BUILDING REPAIRS AND MAINTEN 144.95
FERGUSON WATERWORKS #2516EQUIPMENT 97.51
FLOYD & LEONARD AUTO ELECTRIC OTHER SUPPLIES 260.58
GALLS VOLUNTEER & CB EXPENSE 392.04
GAYLORD ARCHIVAL OTHER SUPPLIES 76.34
GRAHAM TIRE MASON CITY M/E REPAIRS 265.56
GRAINGER REPAIRS AND MAINTENANCE 127.65
GREEN CANOPY INC SUMMER ARTS FESTIVAL 50.00
HARTLAND LUBRICANTS & CHEMICALS M/E REPAIRS 469.25
HEARTLAND PAPER CO OTHER SUPPLIES 1,142.54
HEWETT WHOLESALE INC CONCESSION SUPPLIES 16.52
HOBBY LOBBY OFFICE SUPPLIES 285.46
HUBER SUPPLY COMPANY SHOP SUPPLIES 153.30
HY-VEE WEST #1410 SUMMER ARTS FESTIVAL 547.39
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 361.91
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,601.52
IOWA PRISON INDUSTRIES VOLUNTEER COORDINATOR EXPNSE 198.00
J & J MACHINING WELDING BUILDING REPAIRS AND MAINTEN 867.29
JOST,PAMELA OFFICE SUPPLIES 4.00
KABRICK DISTRIBUTING OTHER SUPPLIES 224.80
KANN MANUFACTURIG CORP VALVES – REPAIR MATERIAL 838.67
KELTEK INCORPORATED SPECIAL GRANT 8,912.62
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,078.12
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 170.49
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 9,337.50
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 800.25
LANGUAGE LINK MISCELLANEOUS EXPENSE 147.99
LEA MOBILE GLASS INC M/E REPAIRS 130.00
MARCO INC OFFICE SUPPLIES 9.44
MARTIN BROS DISTRIBUTING SUMMER ARTS FESTIVAL 631.46
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,978.38
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 24,329.70
MASON CITY LUMBER COMPANY M/E SUPPLIES 145.01
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 544.35
MASON CITY YOUTH BASEBALL ASC GRANT 10,000.00
MCKINESS EXCAVATING STREET CONSTRUCTION 390.81
MCKINESS EXCAVATING STREET CONSTRUCTION 15.95
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 12,947.50
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 14,589.55
MEDIACOM CAMPGROUND SUPPLIES 145.07
MENARDS OTHER SUPPLIES 407.84
MIDAMERICAN TECHNOLOGY INC REPAIRS AND MAINTENANCE 452.00
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,385.75
MIDWEST ROOFING REPAIRS AND MAINTENANCE 102.40
MS CONSULTING GRANT PAYMENTS 731.25
NAPA AUTO PARTS M/E REPAIRS 235.31
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NATURAL PLUS TREES 5,013.30
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 212.07
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 100.07
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 4,298.42
NORTH IOWA MEDIA GROUP SUMMER ARTS FESTIVAL 580.50
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 165.00
PACKARD ELECTRICMAINTENANCE MATERIAL 512.72
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 535.79
PETRO BLEND CORP M/E REPAIRS 22.48
PLASTIC RECYCLING OF PARK IMPROVEMENTS 1,035.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 24.51
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
QUILL CORPORATION OFFICE SUPPLIES 815.71
RANDALL CONSTRUCTION LLC, D MISCELLANEOUS EXPENSE 9,541.74
REINHART FOODSERVICE CONCESSION SUPPLIES 159.91
RIVER CITY AUTO SUPPLY M/E SUPPLIES 47.37
RIVER CITY FENCE OTHER SUPPLIES 25.50
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 51.96
SCHULTE, DYLAN TRAVEL AND CONFERENCE 166.98
SHELTER INSURANCE MISCELLANEOUS EXPENSE 711.26
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 3,541.99
SPRECKER, RACHAEL OTHER SUPPLIES 53.46
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 SUMMER ARTS FESTIVAL 21.98
STAR EQUIPMENT EQUIPMENT REPAIRS – MATERIAL 1,596.76
STAR GRANITE WORKS INC CEMETERY IMPROVEMENTS 20,786.00
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
THEIN MOVING CO INC DEMOLITIONS 1,200.00
TOTAL FILTRATION SERVICES INC FILTERS 8,602.47
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,050.64
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 132.13
UNION PACIFIC RAILROAD OTHER IMPROVEMENTS 68,412.63
UNIVERSITY OF IOWA DEMOLITIONS 9,000.00
USA BLUEBOOK LABORATORY SUPPLIES 385.97
VERSTEGEN, DREW WELLNESS PROGRAM 418.35
VESSCO INC MAINTENANCE MATERIAL 872.77
VIKING COMPUTER PARTS INCMISCELLANEOUS EXPENSE 3,966.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 5,865.00
VM HOIST & CRANE SERVICE BUILDING REPAIRS AND MAINTEN 1,250.00
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 10,719.83
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 667.43
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 53.33
WATERWORKS,MASON CITY TOOLS AND SUPPLIES 13,797.15
————
TOTAL: 451,685.61

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