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CITY OF MASON CITY Expense Report 3/5/2015

City Hall in Mason City
City Hall in Mason City

Payee Description Amount
——————————————
A & D TECHNICAL SUPPLY COOTHER IMPROVEMENTS 150.00
ADVANCED SYSTEMSEQUIPMENT MAINTENANCE 183.25
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 186.65
AERUS ELECTROLUXBUILDING REPAIRS AND MAINTEN 145.00
ALLIANT ENERGY MISCELLANEOUS EXPENSE 3,386.76
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 101,947.08
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 612.89
ARNOLD MOTOR SUPPLY M/E SUPPLIES 36.82
B & F FASTENER SUPPLY CO M/E SUPPLIES 6.04
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 168.88
BERGO ENVIRONMENTAL REPAIRS AND MAINTENANCE 1,450.00
BETTENDORF POLICE DEPARTMENT EDUCATION AND TRAINING 85.00
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 314.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 54.48
BROWN,SHIRLEY PROFESSIONAL SERVICES254.30
CAMPBELL SUPPLY CO MATERIAL 122.88
CDW GOVERNMENT INC COMPUTER EXPENSE 807.41
CENTURYLINK PHONE EXPENSE 351.08
CENTURYLINK PHONE EXPENSE 275.23
CERRO GORDO COUNTY TREASURER DISPATCH 28E 52,460.58
CITY OF MASON CITY TRANSFERS 13,836.93
CITY OF MASON CITY FICA 25,980.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,428.86
CITY OF MASON CITY IPERS IPERS 27,094.50
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 210,466.28
CONSOLIDATED ENERGY COMPANY THERMOGAS 3,419.59
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 100.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1,183.74
D & D SALES EXHIBIT COSTS 52.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEIKE, JOYCE AUTO EXPENSE/HIRE 149.50
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,044.36
DETERMAN, ANGIE AUTO EXPENSE/HIRE 321.16
ECHELBARGER,RUSSOFFICE SUPPLIES 29.33
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 965.55
EMSLRC EDUCATION AND TRAINING 7.00
EQUIFAX CREDIT INFORMATION SCV MISCELLANEOUS EXPENSE 100.00
ESRI INC OTHER IMPROVEMENTS 100.00
FASTENAL COMPANYREMOVAL EQUIPMENT REPAIRS 516.61
FEDEX MISCELLANEOUS EXPENSE 168.52
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 127.26
GARNER GREENHOUSE PROFESSIONAL SERVICES 200.00
GILLUND ENTERPRISES MATERIAL 197.76
GILMORE, JANESSASERVICE EXPENSES 71.00
GRAHAM TIRE MASON CITY M/E REPAIRS 22.00
HACH CHEMICAL COMPANY CHEMICALS 713.14
HEARTLAND PAPER CO MATERIAL 801.23
HOMSTAD,CARL EXHIBIT COSTS 617.50
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 489.00
HUBER SUPPLY COMPANY OTHER SUPPLIES 334.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 104.00
HYDRO KLEAN INFILTRATION STUDY 123,759.83
HY-VEE DRUGSTOREMISCELLANEOUS EXPENSE 13.11
I C SYSTEMS INC PROFESSIONAL SERVICES 72.88
IAMU EDUCATION AND TRAINING 190.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 345.02
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 150.00
INTOXIMETERS EQUIPMENT MAINTENANCE 115.00
J & J MACHINING WELDING M/E SUPPLIES 1.51
JACOBSON,KEVIN TRAVEL AND CONFERENCE 371.20
JOHNSON SANITARY PRODUCTSMATERIAL 391.66
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 139.33
KRAMER ACE HARDWARE M/E SUPPLIES 159.66
LAKE MILLS GRAPHIC ADVERTISING (GENERAL) 96.00
LARSON PRINTING CO OFFICE SUPPLIES 60.00
LEA MOBILE GLASS INC MISCELLANEOUS EXPENSE101.32
L-TRON CORPORATION MEDICAL SERVICE 678.00
MASON CITY SCHOOLS ADM CUSTODIAN EXPENSE 4,011.25
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 366.15
MEDLIN, JAMEY PHONE EXPENSE30.00
MEDTRAK SERVICESMEDICAL SERVICE 543.54
MENARDSOTHER SUPPLIES 243.79
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MILLER TOWING & RECOVERY MISCELLANEOUS EXPENSE 260.00
MOORE MEDICAL MEDICAL SUPPLIES 400.22
MTI DISTRIBUTING INC M/E REPAIRS 98.21
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 66,538.90
NAPA AUTO PARTS M/E SUPPLIES 691.23
NIACOG TRAVEL AND CONFERENCE 15.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 531.63
NORTH CENTRAL MECHANICAL SVC PLANT IMPROVEMENTS 10,485.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 656.29
NORTH WOODS SUPERIOR BUILDING REPAIRS AND MAINTEN 91.51
OFFICE ELEMENTS COPY CHARGE 138.53
ONE SOURCE PROFESSIONAL SERVICES 57.00
O’REILLY AUTO PARTS M/E REPAIRS 39.18
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 78.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 864.99
PAULUS, RICHARD SERVICE EXPENSES 115.86
PETROLEUM MARKETERS MUTUAL INS FUEL TANK EXPENSE 1,609.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 144.91
PLASTIC RECYCLING OF PARK IMPROVEMENTS 337.40
PLATTS,GEORGE R PHONE EXPENSE 30.00
PLUMB SUPPLY SUPPLIES & LAUNDRY 58.33
POSTMASTER POSTAGE 3,800.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 46.50
PRINTING SERVICES INC. OFFICE SUPPLIES 57.95
QUILL CORPORATION MATERIAL 877.64
REID, RANDY PROFESSIONAL SERVICES 285.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 232.17
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL,MARY PHONE EXPENSE 79.17
SHEAHAN, ROBERTAREFUND 28.75
SHERRILL INC. SAFETY EXPENSE 325.90
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 10.96
STAPLES #781 OFFICE SUPPLIES 40.96
STAPLES ADVANTAGE MISCELLANEOUS EXPENSE162.25
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE 761.00
SYSTEM DESIGN ADVANTAGE. LLC OFFICE EQUIPMENT 828.82
TAYLOR, JERRY POSTAGE 220.00
TOTAL FILTRATION SERVICES INC FILTERS 8,833.34
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 2,762.40
U S ENERGY GAS & ELECTRICITY 18,559.30
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 2,001.29
WATER ENVIROMENT FEDERATION DUES & PUBLICATIONS 268.00
WATERS, JOHN PROFESSIONAL SERVICES 1,250.00
WINDSTREAM PHONE EXPENSE 156.63
WOOD,BARB PHONE EXPENSE 30.00
WORTH COUNTY SHERIFF’S DEPARTMENT MISCELLANEOUS EXPENSE 5.00
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 26.45
XEROX CORPORATION MISCELLANEOUS EXPENSE 192.04
ZOLL MEDICAL CORPORATION GPO M/E SUPPLIES 341.25
————
Total: 778,844.84

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