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Mason City expense report, March 3, 2015

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report
3/12/2015
Payee Description Amount
—————————————— ————–
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 72.32
ADVANCED SYSTEMSOFFICE SUPPLIES 470.92
AHLERS AND COONEY PC NEGOTIATIONS 5,201.65
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 2,093.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 982.22
ARNOLD MOTOR SUPPLY M/E SUPPLIES 23.47
B & F FASTENER SUPPLY CO REMOVAL EQUIPMENT SUPPLIES 38.71
BANKS, WYONA MISCELLANEOUS EXPENSE 20.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,359.26
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 440.20
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 503.63
CARROLL SALES CHEMICALS 193.60
CENTRAL LOCK & KEY LIFT STATION R & M 79.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CITY OF MASON CITY REFUND 20.00
CITY OF MASON CITY SALES TAX 31.40
CITY OF MASON CITY TRANSFERS 161,051.68
CITY OF MASON CITY SALES TAX 18,547.97
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 51,889.59
CITY OF MASON CITY REFUND 26.42
CLERK OF DISTRICT COURT COURT COSTS 60.00
CONSOLIDATED ELECTRICAL DIST SHOP SUPPLIES 50.28
CONSOLIDATED ENERGY COMPANY BUILDING REPAIRS AND MAINTEN 4,257.65
CRESCENT ELECTRIC SUPPLY CO TRAVEL AND CONFERENCE 115.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
D & D SALES M/E SUPPLIES 130.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 161.40
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 85.88
DIVINE PRODUCTS OTHER SUPPLIES 440.00
ECOLAB BUILDING REPAIRS AND MAINTEN 1,003.38
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 46.95
ENCO BUILDING REPAIRS AND MAINTEN 77.55
FASTENAL COMPANYMAINTENANCE MATERIAL 17.60
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 74.49
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 20.00
GLENNEY, JEREMY REFUND 50.00
GRAHAM TIRE MASON CITY M/E REPAIRS 429.23
GREEN CANOPY INCOTHER SUPPLIES 250.00
HACKBART, MICHAEL J EDUCATION AND TRAINING 312.00
HEALTH WORKS MEDICAL SERVICE 623.00
HUBER SUPPLY COMPANY REMOVAL EQUIPMENT REPAIRS 565.16
HUGHES, TIFFANY REFUND 25.54
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
IDALS DUES & PUBLICATIONS 75.00
IDPH, BUREAU OF EMS EDUCATION AND TRAINING 460.00
INCORD LTD SITE IMPROVEMENTS 3,047.62
INTERNATIONAL CODE COUNCIL EDUCATION AND TRAINING 140.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 659.86
IOWA FIRE CONTROL MISCELLANEOUS EXPENSE 325.00
IPRA TRAVEL AND CONFERENCE 500.00
J & J MACHINING WELDING M/E REPAIRS 694.76
J & J MEDICAL SAFETY EXPENSE 218.00
JOHNSON SANITARY PRODUCTSMATERIAL 311.10
K & H CO-OP OIL CO FUEL 25,244.41
KEYSTONE LABORATORIES LABORATORY SUPPLIES 832.62
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 250.08
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 48.31
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 102.69
LARSON PRINTING CO OFFICE SUPPLIES 1,387.56
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,106.75
MARCO INC OFFICE SUPPLIES 288.11
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 1,343.62
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 748.55
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 56.81
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,149.42
MCKINESS EXCAVATING CONTRACT LABOR 4,461.88
MCNEILUS TRUCK INC MISCELLANEOUS EXPENSE 63.75
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 947.36
MEDIACOM OTHER SUPPLIES 23.59
MENARDSOTHER SUPPLIES 610.19
MERCY HOME CARE MEDICAL SUPPLIES 20.90
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 3,975.94
MN IOWAREPAIRS AND MAINTENANCE 363.00
MOMBERG BUILDING CONTRACTORS INC REFUND 20.00
MOORE MEDICAL MEDICAL SUPPLIES 628.62
NAPA AUTO PARTS M/E SUPPLIES322.84
NIACOG M/E REPAIRS 50,792.58
NORLINGER, LEA PROFESSIONAL SERVICES 1,787.50
NORTH IOWA CORRIDOR EDC GRANT 63,000.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 1,798.64
OFFICE ELEMENTS OFFICE SUPPLIES 112.64
O’REILLY AUTO PARTS M/E REPAIRS 15.84
OTIS ELEVATOR BUILDING REPAIRS AND MAINTEN 400.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 9,161.94
PETREE, TRAVIS MISCELLANEOUS EXPENSE 20.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE183.20
PETTY CASH- HIGHLAND GOLFOTHER SUPPLIES 450.00
PIZZA RANCH,THE OTHER SUPPLIES 79.04
PLATTS,GEORGE R TRAVEL AND CONFERENCE160.90
PUBLIC AGENCY TRAINING COUNCIL EDUCATION AND TRAINING 525.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 283.88
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 1,614.25
RIVER CITY AUTO SUPPLY M/E SUPPLIES 54.75
RIVER CITY COMMUNICATIONSPHONE EXPENSE42.50
RIVER CITY SCULPTURES ON PARADE INC MISCELLANEOUS 15,000.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES390.22
SAVE RITE MEDICAL MEDICAL SUPPLIES 157.70
SCHUKEI CHEVROLET M/E REPAIRS 62.13
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SECRETARY OF STATE DUES & PUBLICATIONS 30.00
SEVERS,MELINDA MISCELLANEOUS EXPENSE 45.94
SHERRILL INC. SAFETY EXPENSE 64.88
SMITH, KEVIN MISCELLANEOUS EXPENSE 50.00
SNAP ON TOOLS TOOLS AND SUPPLIES 29.25
STANGLER,WILLIAM P TRAVEL AND CONFERENCE 69.00
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 991.00
STORY CONSTRUCTION CO REPAIRS AND MAINTENANCE 5,610.00
STORY CONSTRUCTION CO OTHER IMPROVEMENTS 245,124.89
STRAUSS SECURITY SOLUTIONS M/E SUPPLIES 112.95
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 979.41
SYNCHRONY BANK MISCELLANEOUS EXPENSE 336.28
THOEN,STEVE REFUND 50.00
TOEPFER ELECTRIC MFG COMPANY M/E REPAIRS 273.72
TRANS IOWA EQUIPMENT INC M/E REPAIRS 490.30
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 20.00
UNI-SELECT USA M/E REPAIRS 34.64
UNITED STATES CELLULAR PHONE EXPENSE 260.63
VANKEPPEL LLC.,SCOTT REMOVAL EQUIPMENT REPAIRS 272.57
VANOUS,PAUL TRAVEL AND CONFERENCE 431.12
VERIZON WIRELESSPHONE EXPENSE 600.33
VERIZON WIRELESSPHONE EXPENSE 240.95
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 96.46
XEROX GOVERNMENT SYSTEMS PROFESSIONAL SERVICES 1,030.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 176.25
————
TOTAL: 716,055.26

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