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City of Mason City expense report, July 16, 2015


This news story was published on July 20, 2015.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report, 7/16/2015
Payee Description Amount
—————————————— ———————
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 162.55
ADAMS SHARPENINGM/E REPAIRS 24.00
ADVANCED SYSTEMSEQUIPMENT MAINTENANCE 200.05
AHLERS AND COONEY PC NEGOTIATIONS 888.00
AKAY CONSULTING PROFESSIONAL SERVICES 4,126.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 210.00
ANDERSEN PLANTS OTHER SUPPLIES 108.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,254.50
ANLIKER, DEBRA MSERVICE EXPENSES 676.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 507.20
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 674.41
ARNOLD MOTOR SUPPLY M/E SUPPLIES 21.18
B & F FASTENER SUPPLY CO SHOP SUPPLIES 72.30
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 521.91
BRAKKE IMP INC M/E SUPPLIES 431.84
C & C LAWN SERVICE LLC WEED CONTROL242.00
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 13,350.76
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,336.95
CENTRAL IOWA DISTRIBUTORS MATERIAL 399.00
CIGNA HEALTHCARESERVICE EXPENSES 1.11
CITY OF MASON CITY REFUND 69.06
CITY OF MASON CITY CAMPGROUND SUPPLIES 6,186.68
CITY OF MASON CITY SALES TAX23,574.69
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 36,663.58
CITY OF MASON CITY SALES TAX 7,817.26
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 588.22
CONSOLIDATED ELECTRICAL DIST M/E REPAIRS 45.56
COOKE CO,JP OFFICE SUPPLIES 88.96
CROELL REDI-MIX INC PARK IMPROVEMENTS 658.75
CULLIGAN MASON CITY OFFICE SUPPLIES 20.70
D & L EQUIPMENTM/E REPAIRS 93.50
D & K PRODUCTS MAINTENANCE MATERIAL 1,347.83
DELBERT, BRIERLYSERVICE EXPENSES 103.11
DENMAN, NENA FEE PROGRAMS 78.75
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,059.36
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 3,037.75
DIAMOND MOWERS INC M/E REPAIRS 245.78
DUNLAVEY,FRANCISSERVICE EXPENSES 66.13
EDEN, JOANNE SERVICE EXPENSES 485.60
EIMT OTHER IMPROVEMENTS 650.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 683.10
EXCEL PAINTING OTHER IMPROVEMENTS 3,007.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 131.13
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 81.39
FEDEX SERVICES GRANT PAYMENTS 18,505.70
FERGUSON WATERWORKS #2516NEW METERS – MATERIAL 12,162.00
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 50.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 103.80
FULL, REBECCA L SERVICE EXPENSES 258.99
GEHA SERVICE EXPENSES 121.13
GREEN VOLUNTEER AMBULANCE SERVICE SERVICE EXPENSES 200.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 57.08
HAMMJE, MARLIN SERVICE EXPENSES 18.50
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 150.91
HAWKINS INC CHEMICALS 3,216.86
HEALTH WORKS MEDICAL SERVICE 1,672.00
HEARTLAND ASPHALT PARK IMPROVEMENTS 252,223.00
HELLER, ESTATE OF PAUL F REFUND 665.92
HERTEL, BARRY SERVICE EXPENSES 24.05
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 15,333.00
HOBBY LOBBY OFFICE SUPPLIES 136.31
HUBER SUPPLY COMPANY SHOP SUPPLIES 414.39
HUMANA GOLD CLAIMS SERVICE EXPENSES 378.58
IDNR STREET CONSTRUCTION 297.30
IDNR STREET CONSTRUCTION 175.00
IMT INSURANCE GENERAL LIABILITY 536.00
INTERNAL REVENUE SERVICE MISCELLANEOUS EXPENSE 1,607.84
IOWA ONE CALL MISCELLANEOUS EXPENSE 374.50
J & J MACHINING WELDING M/E SUPPLIES 1,251.69
JOHNSON SANITARY PRODUCTSMATERIAL 735.52
JOST,PAMELA OFFICE SUPPLIES 53.30
KABRICK DISTRIBUTING OTHER SUPPLIES 386.20
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,533.94
KRAMER ACE HARDWARE VOLUNTEER COORDINATOR EXPNSE 18.99
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 471.20
LARSON PRINTING CO OFFICE SUPPLIES 67.44
LAWRENCE E FRISCH SERVICE EXPENSES 593.00
LINSKEY-DEEGAN,MARA CONSERVATION EXPENSE 157.55
MAC NIDER MUSEUMCREDIT CARD SERVICES 138.00
MAGEE,SCOTT OTHER SUPPLIES 40.00
MARCO INC OFFICE SUPPLIES 98.78
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 836.72
MASON CITY SENIOR CENTER BUILDING RENT 1,500.00
MASON CITY TIRE SERVICE M/E REPAIRS 10.65
MCGLADREY LLP REPAIRS AND MAINTENANCE 2,359.00
MCHS ALBERT LEA AND AUSTIN MEDICAL SERVICE 6,965.40
MCKINESS EXCAVATING STREET CONSTRUCTION 18,396.75
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 200.00
MEDIACOM OFFICE SUPPLIES 64.99
MENARDSSUPPLIES & LAUNDRY 88.47
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 30.00
MERCY MEDICAL CENTER-NORTH IA GRANT PAYMENTS 480.00
MEYER, MILA MAE SERVICE EXPENSES 98.57
MIDWEST ART CONSERVATION CTR CONSERVATION EXPENSE 995.00
MIDWEST BREATHING AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 130.00
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 48.00
MIDWEST ROOFING BUILDING REPAIRS AND MAINTEN 167.59
MOORE MEDICAL MEDICAL SUPPLIES 1,724.14
MUNICIPALCMS PROFESSIONAL SERVICES 2,472.00
N.I. POWERLIFTING GRANT PAYMENTS 4,233.28
NALCO CHEMICAL CO CHEMICALS 7,817.91
NAPA AUTO PARTS M/E SUPPLIES185.54
NATION, ARNOLD LSERVICE EXPENSES 69.71
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 4,420.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 210.00
ODEGAARD,JACK EDUCATION AND TRAINING95.00
OFFICE ELEMENTS COPY CHARGE 173.00
OKERLUND, ALPHA D SERVICE EXPENSES 60.53
ONDER, AARON SPECIAL GRANT 37.09
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 14,213.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 283.86
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 33.21
POSITIVE ACTION MISCELLANEOUS EXPENSE 1,227.00
POSTMASTER POSTAGE 3,800.00
PRINTING SERVICES INC. OFFICE SUPPLIES 21.99
QUILL CORPORATION SUPPLIES & LAUNDRY 226.16
REINDL REPAIR M/E REPAIRS 156.00
REINHART FOODSERVICE OTHER SUPPLIES 891.88
RELIANT FIRE APPARATUS INC M/E REPAIRS 88.43
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 2,492.73
RIVER CITY AUTO SUPPLY M/E REPAIRS 514.35
RODRIGUEZ,RANDAL A REFUND 40.00
SCHIMBERG CO MAINTENANCE MATERIAL 138.56
SCHUMPP, JUNE M SERVICE EXPENSES 25.00
SECRETARY OF STATE OFFICE SUPPLIES 60.00
SERVANTEZ, KIM CONTRACT LABOR 350.00
SHOPKO STORES OPERATING CO LLC OFFICE SUPPLIES 113.50
SOCIETY FOR HUMAN RESOURCE MGT DUES & PUBLICATIONS 190.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 157.25
STAPLES #781 OFFICE SUPPLIES 727.22
STAR EQUIPMENT TRAFFIC SIGNAL REPAIR AND MA 126.22
STATE FARM MUTUAL AUTO INSR CO SERVICE EXPENSES 981.12
SYNCHRONY BANK TOOLS AND SUPPLIES 244.46
TACO JOHN’S GRANT PAYMENTS 1,464.28
THOMPSON, KELLY J SERVICE EXPENSES 137.86
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 96.08
TRACTOR SUPPLY COMPANY BUILDING REPAIRS AND MAINTEN 141.09
TRANS IOWA EQUIPMENT INC M/E REPAIRS 2,385.42
U S ENERGY GAS & ELECTRICITY 2,279.53
ULINE OTHER SUPPLIES 69.68
UNITED BEVERAGE OTHER SUPPLIES 599.90
UNITED WAY OF NORTH CENTRAL IOWA GRANT 5,000.00
USA BLUEBOOK LABORATORY SUPPLIES 1,060.64
VERIZON WIRELESSSPECIAL GRANT 1,847.36
VERIZON WIRELESSPHONE EXPENSE 600.39
VERIZON WIRELESSPHONE EXPENSE 240.95
VERIZON WIRELESSPHONE EXPENSE 86.64
VOSTER, CRYSTAL REFUND 16.63
WALMART COMMUNITY/GECRB CONCESSION SUPPLIES 911.37
WASLICK, JAY D SERVICE EXPENSES 73.24
WEBB WIRELESS LLC OFFICE EQUIPMENT 10,423.19
WOODMANREPAIRS AND MAINTENANCE 1,180.00
YMH TORRACE INC GRANT PAYMENTS 9,611.72
ZARNOTH BRUSH WORKS INC M/E REPAIRS 476.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 367.50
————
TOTAL: 547,260.87

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