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City of Mason City expense report, April 9, 2015

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 4/9/2015
Payee Description Amount
—————————————— ——————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 255.31
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 200.69
ALFIE PACKERS INC LABORATORY SUPPLIES 469.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 77,220.47
ALSBURY,ROSEMARYPAID TO ARTIST 20.70
ANDERSON, TYSON MISCELLANEOUS EXPENSE 32.99
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 109.27
ARAMARK UNIFORM SERVICES M/E SUPPLIES 856.66
ARNOLD MOTOR SUPPLY M/E SUPPLIES 228.60
B & F FASTENER SUPPLY CO SHOP SUPPLIES 2.48
BANG,PEGGY PAID TO ARTIST 180.00
BCA CJTE UNIT EDUCATION AND TRAINING 240.00
BITTNER,TRACI PAID TO ARTIST 15.00
BLANCHARD,EDITH OTHER SPECIAL EVENTS 348.98
BOGENRIEF STUDIOS PAID TO ARTIST 30.00
CAMPBELL SUPPLY CO MATERIAL 172.32
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE569.49
CASHIEROFFICE SUPPLIES 62.53
CATRON CREATIONSPAID TO ARTIST 120.00
CENTURYLINK PHONE EXPENSE 97.28
CERRO GORDO COUNTY RECORDER DEMOLITIONS 12.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 52,460.58
CITY OF MASON CITY SALES TAX 24,015.66
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 152,601.11
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 848.63
CLERK OF DISTRICT COURT COURT COSTS 60.00
CLINGER, GINA PAID TO ARTIST 9.60
COMPUTER PROJECTS OF IL INC COMPUTER EXPENSE 303.70
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,566.80
COWELL,SUE PAID TO ARTIST 3.59
CREEKMUR,TIFFANYEDUCATION AND TRAINING 345.98
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 394.93
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 580.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,705.10
D & D SALES EXHIBIT COSTS 65.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 66.00
DIAMOND VOGEL PAINTS OTHER IMPROVEMENTS 603.16
DOMINO’S PIZZA LLC EDUCATION AND TRAINING 71.39
EASTBROOKE CONDO II MISCELLANEOUS EXPENSE 150.00
EBBERS, SHEILA REFUND 77.45
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 475.50
FASTENAL COMPANYMAINTENANCE MATERIAL 20.35
FEDEX MISCELLANEOUS EXPENSE 34.35
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 24,802.04
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 83.70
FRIEDERICH, CORBY EDUCATION AND TRAINING 103.50
GENTH,DEAN A PAID TO ARTIST 5.94
GOLIGHT INC MISCELLANEOUS EXPENSE 475.51
GRIFFIN,JESS TRAVEL AND CONFERENCE 33.75
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 697.34
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 51.94
HEIKES,MARYBETH PAID TO ARTIST 8.55
HOMSTAD,CARL PAID TO ARTIST 222.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 185.00
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 743.19
IOWA DEPT OF TRANSPORTATION MATERIAL 1,295.57
J & J MACHINING WELDING M/E REPAIRS 1,144.81
JOHNSON SANITARY PRODUCTSMATERIAL 811.66
KEYSTONE LABORATORIES LABORATORY SUPPLIES 505.88
KIM,JULIE PAID TO ARTIST 5.10
KNORR ELECTRIC PUMPS – MATERIAL 125.50
KRAMER ACE HARDWARE EDUCATION AND TRAINING 21.74
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 783.62
LARSON PRINTING CO OFFICE SUPPLIES 65.40
LEE FISHER INTERNATIONAL INC OFFICE SUPPLIES 53.85
LEE,CAMILLE PAID TO ARTIST 15.60
LINE-X OF MASON CITY M/E REPAIRS 414.00
MARCO INC OFFICE SUPPLIES 341.72
MARTIN MARIETTA MAINS – REPAIR MATERIAL 545.60
MASON CITY CHAMBER OF COMMERCE SUMMER ARTS FESTIVAL 20.00
MASON CITY MONUMENT CO MAINTENANCE MATERIAL 120.00
MASON CITY POLICE DEPARTMENT MISCELLANEOUS EXPENSE 500.00
MATEER,WILLIAM EPAID TO ARTIST 85.20
MCGLADREY LLP MISCELLANEOUS EXPENSE 995.00
MCKELVEY,MICHAELMISCELLANEOUS EXPENSE 125.87
MCKERVEY,CATHY PAID TO ARTIST 57.00
MCKINESS EXCAVATING CONTRACT LABOR 3,088.75
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 53.66
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 2,402.88
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 526.07
MENARDSSUPPLIES & LAUNDRY 16.92
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 277.75
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 2,509.96
MUNICIPAL PIPE TOOL CO M/E REPAIRS 333.86
MUNICIPAL SUPPLY COMPANY MATERIAL 594.40
NAPA AUTO PARTS M/E REPAIRS 305.47
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 290.16
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 439.65
PETRO BLEND CORPEQUIPMENT REPAIRS – MATERIAL 29.90
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 88.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 300.00
PLASTIC RECYCLING OF PARK IMPROVEMENTS 740.60
POSTMASTER POSTAGE 3,800.00
POSTMASTER MISCELLANEOUS EXPENSE 980.00
QUILL CORPORATION MATERIAL 1,068.40
RASMUSSEN,SALLY PAID TO ARTIST 27.00
RESERVE ACCOUNT OFFICE SUPPLIES 1,804.87
REYNOLDS,DOUG PAID TO ARTIST 18.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 91.18
ROTARY INTERNATIONAL PAID TO ARTIST5.50
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RYAL,JEREMY EDUCATION AND TRAINING 127.94
SAFETY AWARENESS SOLUTIONS SAFETY EXPENSE 495.00
SARTOR-OBERMEYER, MARY BETH PAID TO ARTIST 8.97
SCHUKEI CHEVROLET M/E REPAIRS 368.10
SMITH,MICHAEL PAID TO ARTIST 9.00
STEFFENEQUIPMENT REPAIRS – MATERIAL 596.53
STONEY CREEK INN – JOHNSTON EDUCATION AND TRAINING 977.76
TEAMINTEL, L.L.C. INVESTIGATION FUND 550.00
TEREX SERVICES M/E REPAIRS 505.05
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 300.00
TOTAL FILTRATION SERVICES INC FILTERS 8,701.18
TRACTOR SUPPLY COMPANY MOTOR EQUIPMENT 199.99
TREASURER STATE OF IOWA SALES TAX 271.00
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 1,214.40
UNION PACIFIC RAILROAD SITE IMPROVEMENTS 5,000.00
USA BLUEBOOK LABORATORY SUPPLIES 1,594.15
VASKE, BARBARA PAID TO ARTIST 6.00
VERIZON WIRELESSSPECIAL GRANT 2,604.99
VERIZON WIRELESSPHONE EXPENSE 600.33
VERIZON WIRELESSPHONE EXPENSE 240.95
VIX,KATHARIN PAID TO ARTIST 7.20
WALLACE, ROB PAID TO ARTIST 69.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 54.00
WASSOM, MEGAN PAID TO ARTIST 12.00
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 172.70
WHITE-ROZENDAAL, CHRIS PAID TO ARTIST 36.00
WILLEKE,JAN PAID TO ARTIST 17.40
XEROX CORPORATION MISCELLANEOUS EXPENSE 152.46
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 7,740.00
————
411,058.23

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