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City of Mason City expense report, April 16, 2015

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report, 4/16/2015
Payee Description Amount
—————————————— —————
ABSOLUTE WASTE REMOVAL OTHER SUPPLIES 162.55
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.91
AIRVAC BUILDING REPAIRS AND MAINTEN 3,709.00
ALLIANT UTILITIES-IPC ELECTRICITY 5,736.56
ANDERSON, KRIS REFUND 30.00
ANDERSON, LARRY D CAMPGROUND SUPPLIES 600.00
ANDERSON, LOGAN MISCELLANEOUS EXPENSE 50.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,013.55
ARNOLD MOTOR SUPPLY M/E REPAIRS 327.33
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.25
BECK,JO A OTHER SUPPLIES 30.44
BERGO ENVIRONMENTAL LOT IMPROVEMENTS 4,300.00
BLANCHARD,EDITH OFFICE SUPPLIES 145.09
BMC AGGREGATES L.C. CAMPGROUND SUPPLIES 685.33
C & D OIL M/E REPAIRS 40.00
CDW GOVERNMENT INC COMPUTER EXPENSE 191.05
CENTURYLINK PHONE EXPENSE 53.94
CENTURYLINK PHONE EXPENSE 2,978.03
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO CO DPH OTHER SUPPLIES 67.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 76.00
CHRISTIAN SCHIFFMISCELLANEOUS EXPENSE 25.00
CITY OF MASON CITY SALES TAX 5,904.47
CITY OF MASON CITY FICA 25,510.87
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 102,519.18
CITY OF MASON CITY BLUE ZONE PROJECT COPY CHARGE 2,778.49
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,017.77
CONSOLIDATED ELECTRICAL DIST OTHER SUPPLIES 959.81
CONSOLIDATED ENERGY COMPANY FUEL 18,178.40
COUNTRY INN & SUITES BY CARLSON AMES TRAVEL AND CONFERENCE 88.48
CRESCENT ELECTRIC SUPPLY CO SIRENS MAINT 12.88
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 51.60
D & D SALES MISCELLANEOUS EXPENSE 2,681.00
DECKER SPORTING GOODS OTHER SUPPLIES 160.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 476.50
DIMENSIONAL GRAPHICS OFFICE SUPPLIES 1,568.03
ELECTRICAL ENGINEERING & EQUIP PUMPS – MATERIAL 79.87
ELECTRONIC ENGINEERING COM/E REPAIRS 352.65
EMSLRC EDUCATION AND TRAINING 8.00
EULENSPIEGEL PUPPET THEATRE PERFORMING ARTS 1,040.00
FAREWAY STORE MISCELLANEOUS EXPENSE 198.70
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 114.22
FEDERAL FIRE EQUIPMENT COMPANY CONCESSION SUPPLIES 185.49
FERGUSON WATEWORKS #2516 NEW METERS – MATERIAL 523.16
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 159.41
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 350.00
FIRST CITIZENS BANK MISCELLANEOUS EXPENSE 189,000.00 ($141,000 refund to Legacy from the money they sent the City as well as the City’s $48,000 commitment to Legacy for their project #2)
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 459.73
FURST, SHANNON EDUCATION AND TRAINING 110.00
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 832.38
GRAHAM TIRE MASON CITY M/E REPAIRS 756.07
GREEN CANOPY INCOTHER SUPPLIES 250.00
GUEST SERVICES EDUCATION AND TRAINING 300.48
HANKS PLUMBING REPAIRS AND MAINTENANCE 3,875.00
HAWKEYE AUTO BODY REPAIRS AND MAINTENANCE 1,175.58
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 721.28
HEARTLAND PAPER CO OFFICE SUPPLIES 13.35
HEWETT WHOLESALE INC CONCESSION SUPPLIES 197.54
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 522.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 256.50
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
I + S GROUP INC STORM SEWERS 1,522.50
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 360.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,467.78
JANSSEN,DOUG EDUCATION AND TRAINING 53.50
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 114.32
KABRICK DISTRIBUTING CONCESSION SUPPLIES 853.10
KRAMER ACE HARDWARE OFFICE SUPPLIES 80.33
KUBISTA, TROY REFUND 54.26
L3 COMMUNICATIONS MISCELLANEOUS EXPENSE 687.50
LANCE MILLSAP MISCELLANEOUS EXPENSE 20.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 12,613.46
LARSON PRINTING CO OFFICE SUPPLIES 140.00
LARUE COFFEE CONCESSION SUPPLIES 79.70
LAVERT, MELVIN PROFESSIONAL SERVICES 100.00
LEDOUX SIGNS SAFETY EXPENSE 80.00
LEET,RICHARD PROFESSIONAL SERVICES250.00
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,110.45
LILLY, HOLLY REFUND 112.48
L-TRON CORPORATION COMPUTER EXPENSE 286.45
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,347.50
MARTIN BROS DISTRIBUTING MISCELLANEOUS EXPENSE 18.99
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 150.00
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,522.43
MASON CITY TIRE SERVICE M/E REPAIRS 702.25
MCGLADREY LLP PHONE EXPENSE 2,604.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 637.87
MEDIACOM OFFICE SUPPLIES 41.40
MENARDSREPAIRS AND MAINTENANCE 177.95
MERCY MEDICAL CENTER-NORTH IA GRANT PAYMENTS 978.63
MID IOWA SALES M/E REPAIRS 85.45
MIDWEST BREATHING AIR SYSTEMS M/E SUPPLIES 277.25
MOORE MEDICAL MEDICAL SUPPLIES 1,294.41
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 66,705.80
NAPA AUTO PARTS M/E REPAIRS 486.46
NATIONAL ALLIANCE FOR YOUTH OTHER SUPPLIES 140.00
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINTENANCE 130.00
NIACOG M/E REPAIRS 11,235.88
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,357.08
OFFICE ELEMENTS COPY CHARGE 285.88
O’REILLY AUTO PARTS M/E REPAIRS 46.51
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 184.80
PARTY STORE,THE OFFICE SUPPLIES 35.20
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 433.18
PETERSEN, TERI MISCELLANEOUS EXPENSE 20.00
PETTY CASH – AMBULANCE M/E SUPPLIES 359.41
PETTY CASH – CEMETERY OFFICE SUPPLIES 121.30
PETTY CASH – MACNIDER CAMPGRND CAMPGROUND SUPPLIES 100.00
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,229.10
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 327.00
PLATTS,GEORGE R TRAVEL AND CONFERENCE 77.50
PRINTING SERVICES INC. MISCELLANEOUS EXPENSE 189.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 403.00
QUALITY TRAFFIC CONTROL INC PARK IMPROVEMENTS 2,775.00
RASMUSSEN, JACOBOTHER SUPPLIES 300.00
REINHART FOODSERVICE OTHER SUPPLIES 617.10
RIVER CITY AUTO SUPPLY M/E REPAIRS 127.42
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 138.00
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 187.50
RUGE, NATHAN MISCELLANEOUS EXPENSE 20.00
SABRINA HOWES MISCELLANEOUS EXPENSE 20.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 30.00
SCHUKEI CHEVROLET M/E REPAIRS 849.40
SCOTT, ALLISON MISCELLANEOUS EXPENSE 50.00
SHATEK, GAYLE MISCELLANEOUS EXPENSE 20.00
SNYDER CONSTRUCTION CO,DEAN STORM SEWERS 9,715.13
SOUTH DAKOTA FIRE CHIEFS ASSN TRAVEL AND CONFERENCE 325.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 13,546.25
SYNCHRONY BANK M/E SUPPLIES 367.95
SYSTEM DESIGN ADVANTAGE. LLC COMPUTER EXPENSE 81.91
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 253.94
UNITED BEVERAGE CONCESSION SUPPLIES 623.15
UNITED STATES CELLULAR PHONE EXPENSE 260.63
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 7,625.13
WALLACE HOLLAND AND COMPANY PAVING REPAIR 5,500.00
WHIPPLE, CHRISSYMISCELLANEOUS EXPENSE 20.00
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 1,666.43
WYBORNY,MARY LOUMISCELLANEOUS EXPENSE 40.00
ZILGES APPLIANCE CENTER BUILDING SUPPLIES 580.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 292.50
————
TOTAL: 590,285.91

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