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City of Mason City expenses: City pays for Rotary Club membership for museum director

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 10/6/2016
Payee Description Amount
—————————————— ——————-
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 264.50
ADAMS SHARPENING TOOLS AND SUPPLIES 4.50
ADVANCED SYSTEMS INC COPY CHARGE 274.05
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,190.08
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 144,432.03
AMERICAN ALLIANCE OF MUSEUMS DUES & PUBLICATIONS 250.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 846.90
APA IOWA TRAVEL AND CONFERENCE 285.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,164.66
ARNOLD MOTOR SUPPLY M/E SUPPLIES 39.21
B & F FASTENER SUPPLY CO SHOP SUPPLIES 140.95
BECK, JO A CEMETERY PRESERVATION 270.95
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 5,220.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 4,275.00
BRAKKE IMP INC M/E REPAIRS 996.61
BRINKLEY, JEFF PHONE EXPENSE 30.00
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 20.00
CENTURYLINK PHONE EXPENSE 7.52
CENTURYLINK PHONE EXPENSE 100.17
CERRO GORDO COUNTY RECORDER RECORDING FEES 207.00
CHARLSON EXCAVATING MAINS – REPAIR MATERIAL 1,879.60
CITY OF MASON CITY SALES TAX 2,026.05
CITY OF MASON CITY TRANSFERS 119.15
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 89,774.43
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 220,956.23
COBB, DON CONTRACT LABOR 616.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,602.50
CONTROL PRINT FEE PROGRAMS 67.50
COOKE CO,JP OFFICE SUPPLIES 90.28
COOPER,DONALD D AND LINDA K GRANT PAYMENTS 20,951.15
CROELL REDI-MIX INC STORM SEWERS 2,183.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 8,650.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 24.00
D & D SALES MAINTENANCE MATERIAL 18.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 73.90
DELTA DENTAL OF IOWA REFUND 69.70
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 507.78
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 305.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 337.13
FAREWAY STORE CEMETERY PRESERVATION 348.01
FASTENED COMPANY M/E SUPPLIES 64.36
FEDEX EXHIBIT COSTS 24.97
FLASH TECHNOLOGYLABORATORY SUPPLIES 765.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 322.64
GRAHAM TIRE MASON CITY M/E REPAIRS 686.70
HALLIDAY PRODUCTS INC INFILTRATION STUDY 1,434.68
HAWKINS INC CHEMICALS 3,171.86
HEARTLAND ASPHALT PARK IMPROVEMENTS 54,659.91
HEARTLAND PAPER CO MATERIAL 379.27
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 39.96
HUBER SUPPLY COMPANY M/E SUPPLIES 519.18
IFSMA TRAVEL AND CONFERENCE 85.00
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,446.00
IOWA LEAN CONSORTIUM MISCELLANEOUS EXPENSE 150.00
IPRA TRAVEL AND CONFERENCE 130.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 255.63
JACOBSON,KEVIN TRAVEL AND CONFERENCE 137.07
JOHNSON BROS FEE PROGRAMS 721.50
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 487.37
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA FEE PROGRAMS 23.83
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,406.53
KNORR ELECTRIC REPAIRS AND MAINTENANCE 3,119.80
KRAMER ACE HARDWARE M/E SUPPLIES 92.30
KRONLAGE & OLSON PC AUDIT 19,725.00
KUM & GO REFUND 568.75
LAKESIDE CONSTRUCTION MISCELLANEOUS EXPENSE 300.00
LARSON PRINTING CO PRINTED SUPPLIES 156.12
LEA MOBILE GLASS INC FEE PROGRAMS 16.88
MARCO INC OFFICE SUPPLIES 226.16
MARSH, DENNIS CEMETERY PRESERVATION 49.73
MARTIN MARIETTA CINDERING AND SANDING MATERI 465.88
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 80.97
MASON CITY LUMBER COMPANYSTORM SEWER MATERIAL 190.11
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 139.29
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 137.10
MCKINESS EXCAVATING DEMOLITIONS 1,200.00
MDB INCM/E REPAIRS 175.00
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 19,000.00
MEDIACOM PHONE EXPENSE 2.47
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS REPAIRS AND MAINTENANCE 136.47
MENTAL HEALTH FIRST AID MISCELLANEOUS EXPENSE 5,969.00
MERRITT COMPUTER SERVICE CAMPGROUND SUPPLIES 350.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC STORM SEWER MATERIAL 24.56
MIDWEST ROOFING BUILDING REPAIRS AND MAINTEN 111.50
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 30,163.09
NAPA AUTO PARTS M/E SUPPLIES 96.71
NAVRATIL EXCAVATING DEMOLITION 356.00
NAVRATIL EXCAVATING DEMOLITION 355.50
NAVRATIL EXCAVATING DEMOLITION 318.50
NAVRATIL EXCAVATING DEMOLITION 356.00
NAVRATIL EXCAVATING DEMOLITION 361.25
NAVRATIL EXCAVATING DEMOLITION 6,764.00
NAVRATIL EXCAVATING DEMOLITION 6,754.50
NAVRATIL EXCAVATING DEMOLITION 6,051.50
NAVRATIL EXCAVATING DEMOLITION 6,764.00
NAVRATIL EXCAVATING DEMOLITION 6,863.75
NIACOG M/E REPAIRS 20,874.50
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 192.90
NORTH IOWA EXCAVATING INCCONTRACT LABOR 3,226.30
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 844.78
NORTH IOWA MEDIA GROUP FEE PROGRAMS 729.00
NPELRA DUES & PUBLICATIONS 215.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 11.25
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 13,355.96
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 133.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 127.67
PETTY CASH – FIRE FUEL79.04
PETTY CASH-MUSEUM REPAIRS AND MAINTENANCE 23.57
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 45.49
POSTMASTER POSTAGE 10.00
POSTMASTER POSTAGE 201.11
PRAZAK,JESSICA AUTO EXPENSE/HIRE 37.80
PRINTING SERVICES INC. OFFICE SUPPLIES 1,851.89
PROCHASKA,TERRANCE EDUCATION AND TRAINING 147.50
PZAZZ RESORT HOTEL TRAVEL AND CONFERENCE 154.56
RIVER CITY AUTO SUPPLY M/E SUPPLIES 24.12
RIVER CITY STORAGE LLC REFUND 832.75
ROBINSON BROTHERS ENVIRONMENTAL DEMOLITION 66,787.00

ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00…
“The quarterly dues for Edie Blanchard’s rotary membership.”

ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 275.80
STAPLES #781 OFFICE SUPPLIES 598.35
STAR EQUIPMENT REPAIRS AND MAINTENANCE 675.51
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 930.48
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 39.73
TRUGREEN #5101 WEED CONTROL MATERIAL 369.16
U S ENERGY GAS & ELECTRICITY 1,441.43
UNITED L.P. COMPANY GAS & ELECTRICITY 365.40
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,258.64
VERIZON WIRELESSPHONE EXPENSE 1,036.79
VERIZON WIRELESSPHONE EXPENSE 600.23
VERIZON WIRELESSPHONE EXPENSE 375.89
WALMART COMMUNITY/GECRB GRANT PAYMENTS 1,103.24
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 254.20
WOOD,BARB PHONE EXPENSE 30.00
XEROX COPORATIONOFFICE SUPPLIES 167.34
YOHN CO INC PAVING REPAIR MATERIAL 137.07
ZIEGLERMOTOR EQUIPMENT 90,042.18
————
910,541.05

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