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City of Mason City expense report, August 23, 2018

CITY OF MASON CITY Publication Report 8/23/2018
Payee Description Amount
—————————————— ———————
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 182.83
AGVANTAGE FS INCMATERIAL 1,605.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 5,114.70
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 681.98
ARNOLD MOTOR SUPPLY M/E REPAIRS 50.06
B & F FASTENER SUPPLY CO SHOP SUPPLIES 76.75
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 252.55
BLICK ART MATERIALS OFFICE SUPPLIES 14.99
BURNETT, AARON TRAVEL AND CONFERENCE 136.25
CAYLER CONSULTING LLC EDUCATION AND TRAINING 2,598.23
CDW GOVERNMENT INC OFFICE EQUIPMENT 956.04
CENTER FOR EDUCATION AND DUES & PUBLICATIONS 124.95
CENTURYLINK PHONE EXPENSE 293.04
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CITY OF MASON CITY TRANSFERS 2,665.95
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 5,899.72
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 31,876.15
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CONSOLIDATED ELECTRICAL DIST SITE IMPROVEMENTS 2,014.65
CONSOLIDATED ENERGY COMPANY FUEL 1,210.11
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 513.59
CROELL REDI-MIX INC STORM SEWERS 2,001.00
D & D SALES OTHER SUPPLIES 370.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 86.50
DIAMOND VOGEL PAINTS M/E SUPPLIES 53.25
DIMENSIONAL GRAPHICS DUES & PUBLICATIONS 929.60
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 18.76
FAREWAY STORE CONCESSION SUPPLIES 108.43
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 35.16
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,133.85
FREDIN, JANET REFUND 59.76
GALLS MISCELLANEOUS EXPENSE 1,575.82
GODFATHERS PIZZAINVESTIGATION FUND 22.00
GRAHAM TIRE MASON CITY M/E REPAIRS 310.90
GRANITE CITY TOOL CEMETERY PRESERVATION 536.04
GUSTAVE A LARSONSHOP SUPPLIES22.56
HAWKINS INC CHEMICALS 4,176.92
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,281.78
HEARTLAND PAPER CO MATERIAL 845.16
HEWLETT-PACKARD COMPANY MISCELLANEOUS EXPENSE578.68
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 65.04
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,636.08
HY-VEE #1413 OTHER SUPPLIES 253.93
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 110.75
I C SYSTEMS INC PROFESSIONAL SERVICES 23.70
IAAP DUES & PUBLICATIONS 150.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES290.49
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 100.00
IOWA MUSEUM ASSOCIATION TRAVEL AND CONFERENCE 350.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 458.80
IOWA PUMP WORKS PUMPS – MATERIAL 8,322.46
IPRA TRAVEL AND CONFERENCE 320.00
IPTA DUES & PUBLICATIONS 1,630.00
J & J MACHINING WELDING BUILDING REPAIRS AND MAINTEN 1,266.12
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 425.74
JENSEN,RICHARD INVESTIGATION FUND 9.99
KABRICK DISTRIBUTING CONCESSION SUPPLIES 257.80
KELTEK INCORPORATED POLICE EQUIPMENT 24,432.95
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE607.50
KINGERY, CHRISTINA REFUND 42.24
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 143.87
KRUGER, JUSTIN REFUND 60.00
LANDFILL OF NORTH IOWA BUILDING REPAIRS AND MAINTEN 8.00
LARSON PRINTING CO OFFICE SUPPLIES 60.00
LUERS, DAVID EDUCATION AND TRAINING 128.62
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 29.94
MARTIN MARIETTA CRUSHED ROCK MATERIAL 2,291.60
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 430.35
MASON CITY FOUNDATION OTHER SUPPLIES 169.00
MASON CITY LUMBER COMPANYBUILDING REPAIRS AND MAINTEN 17.26
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 3,164.19
MASON CITY RENTALS OTHER SUPPLIES 233.39
MCKINESS EXCAVATING INFILTRATION STUDY 31,772.19
MEDIACOM CAMPGROUND SUPPLIES 145.14
MEDTRAK SERVICES MEDICAL SERVICE 1,420.75
MENARDSSUPPLIES & LAUNDRY 176.77
MERFELD, PETER REFUND 28.52
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,592.00
MOORE MEDICAL MEDICAL SUPPLIES 143.61
NAPA AUTO PARTS TOOLS AND SUPPLIES 354.72
NATURAL PLUS SITE IMPROVEMENTS 36.00
NIACOG PROFESSIONAL SERVICES 36,938.46
NORTH CENTRAL MECHANICAL SVC MAINS – REPAIR MATERIAL 260.00
OSO INVESTNENTS GRANT PAYMENTS 30,000.00
OVERHEAD DOOR CO OF MASON CITY SUPPLIES & LAUNDRY 475.20
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 185.50
PETRO BLEND CORP SHOP SUPPLIES 37.40
PETTY CASH – AMBULANCE M/E REPAIRS 299.36
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PLAYPOWER LT FARMINGTON CAMPGROUND SUPPLIES2,253.24
PLUMB SUPPLY TOOLS AND SUPPLIES 140.27
POSTMASTER POSTAGE 50.00
PRINTING SERVICES INC. MATERIAL 198.89
QUILL CORPORATION OFFICE SUPPLIES 171.68
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 122.00
SCHOOLCRAFT, ABBIE REFUND 8.84
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 126.48
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SPLASH MULTISPORT & CUSTOM LLC OTHER IMPROVEMENTS 1,230.00
STAR EQUIPMENT M/E SUPPLIES480.87
STATE SURGICAL SUPPLY M/E SUPPLIES143.99
SUEZ WTS USA INCCHEMICALS16,989.21
SUNSET LAW ENFORCEMENT MOTOR EQUIPMENT 309.78
T & W GRINDING & COMPOST SERVICE OTHER IMPROVEMENTS 10,800.00
TASC MISCELLANEOUS EXPENSE 2,337.12
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY M/E REPAIRS 1,083.13
TODAY’S YOUR DAY MISCELLANEOUS EXPENSE153.00
TOTAL FILTRATION SERVICES INC FILTERS 8,604.29
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,615.82
USA BLUEBOOK EQUIPMENT 824.11
VOLD, MARY REFUND 26.20
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 314.46
ZIEGLER M/E SUPPLIES 33.03
————
TOTAL: 275,345.17

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