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City of Mason City expense report, released 2013-12-05

CITY OF MASON CITY
Publication Report
12/5/2013
Payee Description Amount
—————————————— ——————————– ————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 239.56
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,974.29
ALLIANT UTILITIES-IPC ELECTRICITY 5,656.54
AMERICAN CEMETERY DUES & PUBLICATIONS 49.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 562.41
ARNOLD MOTOR SUPPLY REMOVAL EQUIPMENT REPAIRS 51.90
BAUER BUILT TIRE CENTER M/E REPAIRS 2,316.50
BOHL,JOE EDUCATION AND TRAINING 298.43
BUSCH SYSTEMS INT’L INC MISCELLANEOUS EXPENSE 2,875.00
CAMPBELL SUPPLY CO MATERIAL 246.00
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 128.00
CHRISTIANSEN,MARK PHONE EXPENSE30.00
CITY OF MASON CITY SALES TAX13,697.17
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 175,379.01
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,680.60
CRESCENT ELECTRIC SUPPLY CO MISCELLANEOUS EXPENSE 89.69
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 55.30
DANNEN,YULIA MISCELLANEOUS EXPENSE264.00
DESTINATION TRAVEL SERVICES TRAVEL AND CONFERENCE328.00
DUECO INC SAFETY EXPENSE 3,230.00
ECHELBARGER,RUSSOFFICE SUPPLIES 35.03
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 490.05
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 1,864.83
FASTENAL COMPANYM/E REPAIRS 119.84
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 453.02
FERGUSON WATEWORKS #2516 OFFICE EQUIPMENT 7,176.70
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 300,145.53
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 40.13
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,236.72
GE BETZ INC CHEMICALS15,677.55
GEMPLERS INC MATERIAL 462.15
GFOA TRAVEL AND CONFERENCE435.00
GRAHAM TIRE MASON CITY M/E REPAIRS 37.98
GRAHAM WOOD DOORS OTHER IMPROVEMENTS 145,870.96
GUSTAVE A LARSONLABORATORY SUPPLIES 21.44
HACH CHEMICAL COMPANY LABORATORY SUPPLIES7,654.35
HEARTLAND PAPER CO MATERIAL 166.64
HEINY, MCMANIGAL, DUFFY, PARK IMPROVEMENTS 475.00
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 31.08
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 302.92
HOUSE OF SPORTS MOTOR EQUIPMENT 2,815.78
HUBER SUPPLY COMPANY SHOP SUPPLIES88.67
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 146.85
J & J MACHINING WELDING M/E REPAIRS 89.26
JACOBSON,KEVIN TRAVEL AND CONFERENCE 84.52
JOHN DEERE CREDIT M/E REPAIRS 204.48
JOHNSON,DAVID PHONE EXPENSE30.00
KAMAN INDUSTRIAL TECHNOLOGIES BLADES CHAINS ETC. 1,159.11
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,184.38
KRONLAGE & OLSON PC AUDIT 8,250.00
LARSON PRINTING CO PRINTED SUPPLIES 126.96
LEA MOBILE GLASS INC REPAIRS AND MAINTENANCE 495.00
MARCO INC OFFICE SUPPLIES 26.04
MARIPOSA PUBLISHING DUES & PUBLICATIONS 66.30
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 146.54
MASON CITY LUMBER COMPANYMAINTENANCE MATERIAL 116.52
MCMASTER-CARR SUPPLY SAFETY EXPENSE 32.98
MENARDSBUILDING REPAIRS AND MAINTEN 421.20
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 19.06
NAPA AUTO PARTS MAINTENANCE MATERIAL 195.60
NIACOG M/E REPAIRS 7,066.01
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 600.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 2,050.83
NTI LTDM/E REPAIRS 72.52
OFFICE ELEMENTS COPY CHARGE 312.14
OLSEN IMPLEMENT INC M/E SUPPLIES221.50
PETRO BLEND CORPREPAIRS AND MAINTENANCE 168.00
PITNEY BOWES INCOFFICE SUPPLIES 59.73
PLATTS,GEORGE R PHONE EXPENSE30.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 38.98
POSTMASTER POSTAGE 3,800.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 70.63
PRO-BUILD PLANT IMPROVEMENTS 1,149.38
QUILL CORPORATION MATERIAL 305.22
QUINN, BRIDGET AUTO EXPENSE/HIRE 35.03
RAMADA WORLDWIDETRAVEL AND CONFERENCE176.96
SABET, KEVIN TRAVEL AND CONFERENCE405.62
S-A-W CONSTRUCTION PROFESSIONAL SERVICES275.00
SCHISSEL,MARY OFFICE SUPPLIES 47.06
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
STANLEY CONSULTANTS INC OTHER IMPROVEMENTS 3,586.00
TASC MISCELLANEOUS EXPENSE 2,400.96
TRACTOR SUPPLY COMPANY BUILDING REPAIRS AND MAINTEN 98.81
TREES FOREVER OTHER SUPPLIES 120.00
USA BLUEBOOK MATERIAL 622.45
VANOUS,PAUL PHONE EXPENSE30.00
WAL-MART SUPERCENTER OTHER SUPPLIES 218.11
WASTE MANAGEMENTPROFESSIONAL SERVICES359.52
WOOD,BARB PHONE EXPENSE30.00
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 14.69
XEROX CORPORATION MISCELLANEOUS EXPENSE166.35
YAGGY COLBY ASSOCIATES PARK IMPROVEMENTS 5,517.57
————
749,146.64

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