NorthIowaToday.com

Founded in 2010

News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

City of Mason City expense report, Feb. 2, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 2/4/2016
Payee Description Amount
—————————————— ——————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 256.79
ACCURATE AIR CONDITIONINGREPAIRS AND MAINTENANCE 164.40
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,140.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 111,770.87
ANDERSON, LAURA PROFESSIONAL SERVICES 249.28
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 396.74
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 768.62
ARNOLD MOTOR SUPPLY M/E SUPPLIES 80.63
ARP,JOHN CERTIFICATION & TESTING 80.00
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 247.67
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 229.50
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRINKLEY, JEFF PHONE EXPENSE 30.00
CARPENTER UNIFORM AND OTHER SUPPLIES 305.45
CARROLL SALES CHEMICALS 14.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 535.91
CENTURYLINK PHONE EXPENSE 267.52
CENTURYLINK PHONE EXPENSE40.50
CERRO GORDO CO DPH MEDICAL SERVICE 128.00
CITY OF MASON CITY FICA 25,358.35
CITY OF MASON CITY SALES TAX 19,525.42
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 95,978.45
CITY OF MASON CITY IPERS IPERS 27,023.83
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 209,420.34
CLEAR LAKE INDEPENDENT TELEPHONE CO MISCELLANEOUS EXPENSE 877.18
CLEAR LAKE MIRROR REPORTER ADVERTISING (GENERAL) 375.00
CONNECTIONS INC, EAP MISCELLANEOUS EXPENSE 502.20
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 218.97
CONSOLIDATED ENERGY COMPANY FUEL 20,652.40
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 601.79
D & D SALES MISCELLANEOUS EXPENSE 104.53
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 122.90
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 406.34

Blue Zone expense, thousands more consumed (dollars and calories)
Blue Zone expense, thousands more consumed (dollars and calories)

DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
DIAMOND VOGEL PAINTS M/E SUPPLIES 7.02
DOORS INC OFFICE SUPPLIES 35.00
ECHELBARGER,RUSS OFFICE SUPPLIES 31.86
ED M FELD EQUIPMENT CO INC M/E REPAIRS 454.50
ELECTRICIANS, THE SECURITY SYSTEM 300.00
ELECTRONIC ENGINEERING COSECURITY SYSTEM 805.75
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 579.15
FASTENAL COMPANYM/E REPAIRS 25.11
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 372.38
GUSTAVE A LARSONM/E REPAIRS 45.24
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 24.24
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 40.50
HIBU INC DUES & PUBLICATIONS 671.64
HINTON, CHELSIE AUTO EXPENSE/HIRE 42.01
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 293.65
IOWA FLUID POWERMAINTENANCE MATERIAL 87.64
IRRIGATION AND TURF EQUIPMENT M/E REPAIRS 119.38
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 843.75
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E REPAIRS 21.17
KEYSTONE LABORATORIES LABORATORY SUPPLIES 466.36
KJWW ENGINEERING BUILDING IMPROVEMENTS 10,909.89
KRAMER ACE HARDWARE LABORATORY SUPPLIES 35.95
LARSON PRINTING CO MISCELLANEOUS EXPENSE 181.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 2,275.00
MARCO INC OFFICE SUPPLIES 124.82

Robin Anderson grabs more city cash
Robin Anderson grabs more city cash

MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 125.00
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 44,885.84
MASON CITY LUMBER COMPANY STREET SIGNS MAINTENANCE MAT 67.32
MCKINESS EXCAVATING CONTRACT LABOR 3,133.40
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 562.54
MENARDS BUILDING SUPPLIES 88.05
MIDWEST BREATHING AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 827.36
MIDWEST WHEEL M/E SUPPLIES 204.14
MTI DISTRIBUTING INC M/E REPAIRS 233.30
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,752.21
NALCO CHEMICAL CO CHEMICALS 8,020.68
NAPA AUTO PARTS M/E SUPPLIES 858.56
NETWORKFLEET, INC PHONE EXPENSE 3,009.55
NIACC EDUCATION AND TRAINING 30.00
ONE SOURCE PROFESSIONAL SERVICES 19.00
ONLINE DESIGN MISCELLANEOUS EXPENSE 330.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 7,707.21
PETTY CASH – AMBULANCE SERVICE EXPENSES 14.14
PETTY CASH – FIRE TRAVEL AND CONFERENCE 13.38
pizza ranchPIZZA RANCH,THE MISCELLANEOUS EXPENSE 40.97
PLATTS,GEORGE R PHONE EXPENSE 30.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 70.97
PRAZAK,JESSICA AUTO EXPENSE/HIRE 24.30
PRINTING SERVICES INC. OFFICE SUPPLIES 294.86
QUILL CORPORATION OFFICE SUPPLIES 268.80
RELIANT FIRE APPARATUS INC M/E REPAIRS 198.50
SALVATION ARMY CUSTODIAN EXPENSE 170.00
SCHIMBERG CO MAINTENANCE MATERIAL 94.08
SCHISSEL,MARY AUTO EXPENSE/HIRE 27.09
SNAP ON TOOLS TOOLS AND SUPPLIES 90.00

Staples
Staples

STAPLES #781 OFFICE SUPPLIES 273.77
SYNCHRONY BANK M/E SUPPLIES 98.65
TEXAS CAPITAL BANK OFFICE EQUIPMENT 135.22
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 89.08
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 222.50
USA BLUEBOOK HYDRANTS – REPAIR MATERIAL 153.95
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,881.13
VERIZON WIRELESSPHONE EXPENSE 240.95
VERIZON WIRELESSPHONE EXPENSE 86.64
VERIZON WIRELESSPHONE EXPENSE 1,036.46
VERIZON WIRELESSPHONE EXPENSE 600.25
WOOD,BARB PHONE EXPENSE 30.00
————
TOTAL: 674,715.52

0 0 votes
Article Rating
Subscribe
Notify of
guest

0 Comments
Inline Feedbacks
View all comments

Even more news:

Watercooler
Copyright 2024 – Internet Marketing Pros. of Iowa, Inc.
0
Would love your thoughts, please comment.x
()
x