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Mason City expense report: $1,650 on puppets

CITY OF MASON CITY Publication Report 3/17/2016
Payee Description Amount
—————————————— ————————-
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 35.84
ACTION TOWING MISCELLANEOUS EXPENSE185.00
ALLIANT UTILITIES-IPC ELECTRICITY 12,045.47
ALLIANT UTILITIES-IPC ELECTRICITY 7,980.34
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 45.54
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,164.37
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 1,564.88
ARNOLD MOTOR SUPPLY M/E SUPPLIES 10.31
AUTOMATIC SYSTEMS PROFESSIONAL SERVICES 2,408.10
BARCO MUNICIPAL PRODUCTS REPAIRS AND MAINTENANCE 317.63
BELMOND-KLEMME SCHOOLS TRANSIT SUBSIDY 60.00
BOYD, MARIE PROFESSIONAL SERVICES800.00
BRAKKE IMP INC M/E SUPPLIES172.13
CDW GOVERNMENT INC CAPITAL OUTLAY 1,451.90
CENTRAL IOWA DISTRIBUTORS MATERIAL 563.30
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 102.50
CENTURYLINK PHONE EXPENSE49.62
CENTURYLINK PHONE EXPENSE 2,699.35
CERRO GORDO COUNTY RECORDER RECORDING FEES 36.00
CITY OF MASON CITY REFUND 98.50
CITY OF MASON CITY FICA 25,116.50
CITY OF MASON CITY SALES TAX11,953.12
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 107,254.40
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 26,646.43
COBEEN, JENNA P REFUND 14.19
CONNEY SAFETY PRODUCTS MATERIAL 18.60
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 992.68
CONSOLIDATED ENERGY COMPANY OIL AND GREASE 28.80
CONTROL PRINT OFFICE SUPPLIES 1,247.50
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE .77
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 70.55
D & D SALES MISCELLANEOUS EXPENSE 42.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 49.60
angela-determan-2013-09-03-blue-zoneDETERMAN, ANGIE MISCELLANEOUS EXPENSE 461.34
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
DIAMOND VOGEL PAINTS M/E SUPPLIES 121.30
DICK’ PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 34.78
ECOLAB BUILDING REPAIRS AND MAINTEN 442.03
ELECTRONIC ENGINEERING CO MOTOR EQUIPMENT 12,542.56
ESRI INC OTHER IMPROVEMENTS 100.00

(puppetspuppets.com)
(puppetspuppets.com)

EULEN SPIEGEL PUPPET THEATRE PERFORMING ARTS 1,650.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 85.80
FAREWAY STORE OFFICE SUPPLIES 18.43
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 125.00
FIRST ASSEMBLY OF GOD CHURCH SITE IMPROVEMENTS 8,765.63
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES536.06
FORBURGER, HEATHER REFUND 10.35
GAY, LAURIE SERVICE EXPENSES 25.00
GRAHAM TIRE MASON CITY M/E REPAIRS 4,411.53
HACH CHEMICAL COMPANY CHEMICALS 669.63
HEARTLAND PAPER CO MATERIAL 577.11
HELLER, KARIN G REFUND 70.00
HEWETT WHOLESALE INC OTHER SUPPLIES 39.20
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT MAINTENANCE1,270.89
HIWAY TRUCK & EQUIPMENT M/E REPAIRS 841.52
HOTSY EQUIPMENT COMPANY M/E SUPPLIES 499.00
HOUSE OF SPORTS M/E SUPPLIES 37.27
HSU, CATHY MISCELLANEOUS EXPENSE 64.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 210.40
HUMANA SERVICE EXPENSES 159.90
HUMPHREY, DAVID SERVICE EXPENSES 3.49
I C SYSTEMS INC COMMISSIONS 33.13
ICC INCEDUCATION AND TRAINING 153.47
IDALS DUES & PUBLICATIONS 75.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 962.88
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 144.00
IOWA NARCOTICS OFFICERS ASSOC EDUCATION AND TRAINING 400.00
IOWA TURFGASS OFFICE DUES & PUBLICATIONS 200.00
J & J MACHINING WELDING M/E SUPPLIES170.10
JOHNSON SANITARY PRODUCTSMATERIAL 746.78
KEYSTONE LABORATORIES LABORATORY SUPPLIES 81.40
KINGS RADIATOR REPAIR M/E REPAIRS 121.56
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 66.37
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 10,180.03
LARSON PRINTING CO PROFESSIONAL SERVICES 60.00
LENTZ, JEFF M/E SUPPLIES 199.00
LINE-X OF MASON CITY M/E REPAIRS 400.00
MARCO INC OFFICE SUPPLIES 64.66
MARTIN’S FLAG COMPANY INCSUPPLIES & LAUNDRY 389.11

Mason City YMCA
Mason City YMCA

MASON CITY FAMILY YMCA PROFESSIONAL SERVICES 1,314.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 447.47
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 8.94
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,450.24
MASON CITY TIRE SERVICE M/E REPAIRS 51.00
MCKINESS EXCAVATING CONTRACT LABOR 2,652.50
MDB INCM/E REPAIRS 175.00
MEDIACOM OFFICE EQUIPMENT 160.02
MELISSA & DOUG RESALE PURCHASES 257.05
MENARDS BUILDING REPAIRS AND MAINTEN 409.24
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 260.97
MEYER, BRAD EDUCATION AND TRAINING 25.00
MIDWEST SAFETY COUNSELORS INC VALVES – REPAIR MATERIAL 379.35
MIELE INC LABORATORY SUPPLIES 230.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,438.38
NAPA AUTO PARTS MATERIAL 1,996.65
NIACC EDUCATION AND TRAINING 30.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 720.83

home of the North Iowa Corridor
home of the North Iowa Corridor

NORTH IOWA CORRIDOR EDC GRANT 63,000.00
NORTHERN INGREDIENTS CO INC CHEMICALS 7,128.00
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 36.48
O’REILLY AUTO PARTS M/E REPAIRS 5.25
PACKARDS ELECTRIC REPAIRS AND MAINTENANCE 240.00
PETTY CASH – AMBULANCE POSTAGE 264.60
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,404.66
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PMMIC FUEL TANK EXPENSE 788.00
POSTNET MISCELLANEOUS EXPENSE 225.79
PRINTING SERVICES INC. OFFICE SUPPLIES 1,312.06
QUILL CORPORATION OFFICE SUPPLIES 439.84
Screen Shot 2016-03-18 at 6.54.55 PMRAMADA WORLDWIDE TRAVEL AND CONFERENCE 61.60
RITE WAY LAWN SERVICE M/E REPAIRS 20.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SOBEK, PHYLLIS SERVICE EXPENSES 217.42
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 1,270.56
STAR LEASING LLC COPY CHARGE 173.00
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 579.33
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 935.21
Screen Shot 2016-03-18 at 6.56.07 PMSURVEYMONKEY.COM MISCELLANEOUS EXPENSE 250.00
TEXAS CAPITAL BANK OFFICE EQUIPMENT 89.17
TODD AND COMPANY,MICHAEL STREET SIGNS 865.37
TOTAL FILTRATION SERVICES INC FILTERS 8,704.84
TREAT AMERICA EDUCATION AND TRAINING 39.35
USA BLUEBOOK MAINTENANCE MATERIAL 495.62
VISIT MASON CITY TOURISM GRANT 62,748.16
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 970.72
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 632.45
ZIEGLER OFFICE EQUIPMENT 3,587.94
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 221.25
————
TOTAL: 492,825.43

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