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City of Mason City expense report, August 16, 2018

CITY OF MASON CITY Publication Report 8/16/2018
Payee Description Amount
—————————————— ——————–
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 723.43
ACCURATE AIR CONDITIONING SUPPLIES & LAUNDRY 71.86
ALL INCLUSIVE REC LLC CAMPGROUND SUPPLIES 1,199.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 200.00
ALLIANT UTILITIES-IPC ELECTRICITY 18,691.40
ALLIANT UTILITIES-IPC ELECTRICITY 7,676.92
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,540.80
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 1,888.40
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,566.35
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 4,460.85
B & F FASTENER SUPPLY CO SHOP SUPPLIES 11.69
BANKS,REGAN OTHER SUPPLIES 515.00
BEACON ATHLETICS SITE IMPROVEMENTS 740.00
BERENS-TATE CONSULTING GROUP PROFESSIONAL SERVICES 4,500.00
BLANCHARD, EDITH ADVERTISING (GENERAL) 148.92
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 541.25
BUILDERS FIRST SOURCE NUISANCE ABATEMENT 355.44
BULLINGER, ERIC SUPPLIES & LAUNDRY 2,536.00
CAMPBELL SUPPLY CO MATERIAL 270.44
CENTRAL IOWA DISTRIBUTORS MATERIAL 566.50
CENTRAL SERVICE & SUPPLY INC SANITARY SEWER MATERIAL 402.00
CENTURYLINK PHONE EXPENSE 2,684.39
CERRO GORDO COUNTY TREASURER DISPATCH 28E 172,113.67
CITY OF CLEAR LAKE OTHER SUPPLIES 119.00
CITY OF MASON CITY FICA 30,244.28
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 46,391.99
CITY OF MASON CITY IPERS IPERS 32,878.31
CLOVERLEAF TOOL CO REPAIRS AND MAINTENANCE 341.31
COBB, DON CONTRACT LABOR 769.00
CONNEY SAFETY PRODUCTS MATERIAL 380.63
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 133.28
CONSOLIDATED ENERGY COMPANY FUEL 2,136.40
CONSOLIDATED MANAGEMENT EDUCATION AND TRAINING 1,293.90
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 171.86
CROELL REDI-MIX INC FOUNDATION MATERIAL 368.00
CROELL REDI-MIX INC OTHER SUPPLIES 536.00
CRYSTEEL TRUCK EQUIPMENT M/E SUPPLIES 60.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 58.55
D & D SALES M/E REPAIRS 150.00
DECKER SPORTING GOODS OTHER SUPPLIES 110.00
DES MOINES STAMP MFG OFFICE SUPPLIES 32.40
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DIAMOND VOGEL PAINTS OTHER SUPPLIES 49.05
DXP COMPANY TOOLS AND SUPPLIES 471.45
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 475.50
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 457.05
EXECUTIVE TECHNOLOGIES COPY CHARGE 58.57
FAREWAY STORE CAMPGROUND SUPPLIES 157.64
FASTENAL COMPANY M/E SUPPLIES 88.40
FERGUSON WATERWORKS #2516 EQUIPMENT 56,160.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 292.21
GRAHAM TIRE MASON CITY M/E REPAIRS 48.00
GRAINGER SIRENS MAINT 381.37
GREEN CANOPY INC OTHER SUPPLIES 1,742.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 436.54
HARRISON TRUCK CENTERS M/E REPAIRS 102.34
HAWKINS INC CHEMICALS 6,721.26
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,448.76
HEARTLAND PAPER CO BUILDING REPAIRS AND MAINTEN 1,287.57
HEWETT WHOLESALE INC CONCESSION SUPPLIES1,381.85
HOUSE OF SPORTS M/E SUPPLIES 86.18
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 39.88
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IAWEA TRAVEL AND CONFERENCE 300.00
IDNR LABORATORY SUPPLIES 1,275.00
INTOXIMETERS EQUIPMENT MAINTENANCE 210.00
IOWA DEPT OF TRANSPORTATION STREET SIGNS 5,474.60
IOWA DIVISION OF LABOR SERVICE REPAIRS AND MAINTENANCE 190.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 225.00
IOWA PRISON INDUSTRIES EDUCATION AND TRAINING 225.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 32.29
KABRICK DISTRIBUTING CONCESSION SUPPLIES 738.95
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 20.79
KELTEK INCORPORATED M/E SUPPLIES 38.90
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 489.21
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 100.54
L3 COMMUNICATIONS POLICE EQUIPMENT 23,672.00
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 727.98
LANGUAGE LINK MISCELLANEOUS EXPENSE 1.61
LARSON PRINTING CO OFFICE SUPPLIES 557.25
LIFE-ASSIST INC MEDICAL SUPPLIES 101.65
LINAHON ELECTRIC REPAIRS AND MAINTENANCE 263.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 99.53
MARCO INC OFFICE SUPPLIES 451.21
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 52.32
MARTIN MARIETTA KIWANIS PARK 2,222.17
MASON CITY FORD LINCOLN MERCURY CAPITAL OUTLAY 3,397.88
MASON CITY RED POWER INC M/E SUPPLIES 5.20
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MCKINESS EXCAVATING STORM SEWERS 25,378.50
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 193.65
MEDIACOM PHONE EXPENSE 312.81
MENARDS SITE IMPROVEMENTS 422.71
MERCY MEDICAL CENTER-NORTH IA MISCELLANEOUS EXPENSE 71.25
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 114,930.16
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 3,003.95
MIDWEST WHEEL M/E REPAIRS 105.56
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,834.21
NAPA AUTO PARTS M/E SUPPLIES 1,606.83
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 53.70
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE120.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 5,205.73
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 13.00
NORTHERN CEDAR SERVICE CO INC BUILDING REPAIRS AND MAINTEN 147.25
NORTHERN INGREDIENTS CO INC CHEMICALS 7,370.40
NOVAtime EQUIPMENT RENTAL 300.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 13.70
ORIENTAL TRADING COMPANY RESALE PURCHASES 119.90
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 8,943.72
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 506.98
PETRO BLEND CORPSHOP SUPPLIES 1,539.67
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE202.38
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POSTMASTER POSTAGE 250.00
QUALITY FLOW IOWA INC REPAIRS AND MAINTENANCE 11,226.91
QUILL CORPORATION OFFICE SUPPLIES 249.91
REINHART FOOD SERVICE CONCESSION SUPPLIES 209.00
RIVER CITY AUTO SUPPLY SHOP SUPPLIES14.50
SCHILLING SUPPLY COMPANY MATERIAL 385.24
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 6,171.73
SKARSHAUG TESTING LABORATORY M/E SUPPLIES 26.16
SLOPE CARE LLC M/E REPAIRS 222.30
STELLAR TRUCK & TRAILER M/E SUPPLIES139.40
STUTSMAN INC., ELDON C. M/E REPAIRS 591.57
SUEZ WTS USA INCREPAIRS AND MAINTENANCE 3,714.89
SUNSET LAW ENFORCEMENT AMMUNITION 1,086.91
SUREFIRE LLC MISCELLANEOUS EXPENSE 1,885.75
SWANK MOTION PICTURES INC CAMPGROUND SUPPLIES 435.00
TOTAL FILTRATION SERVICES INC FILTERS 171.76
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 2,500.00
TWIN CITY SEED COMPANY SITE IMPROVEMENTS 375.50
UNITED BEVERAGE CONCESSION SUPPLIES 549.60
USA BLUEBOOK LABORATORY SUPPLIES 93.82
VALLEYFAIR YOUTH SALES OTHER SUPPLIES 776.25
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 216.41
VARIDESK LLC OTHER SUPPLIES 375.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 109,327.47
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE HOLLAND KASTLER BRIDGE IMPROVEMENT12,973.49
WUNDERLICH WOODWORKING OFFICE EQUIPMENT 1,694.00
YOHN CO INC PAVING REPAIR MATERIAL 492.00
ZIEGLER M/E SUPPLIES 11.07
ZILGES APPLIANCE CENTER OTHER SUPPLIES 499.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 766.68
ZUERCHER TECHNOLOGIES LLC COMPUTER EXPENSE 240.00
————
TOTAL: 851,639.04

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