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City of Mason City expense report, April 14, 2016

City Hall in Mason City
City Hall in Mason City
CITY OF MASON CITY Publication Report 4/14/2016
Payee Description Amount
—————————————— ——————-
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 306.08
AHLERS AND COONEY PC NEGOTIATIONS 300.00
AIRGAS USA LLC M/E SUPPLIES 206.50
ALFIE PACKERS INC LABORATORY SUPPLIES 370.00
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 31,001.02
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 600.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,085.81
ARNOLD MOTOR SUPPLY M/E SUPPLIES 3.06
BEACON ATHLETICSBALL DIAMONDS 2,456.00
BEHLE INC BUILDING IMPROVEMENTS 39,035.54
BLANCHARD,EDITH ADVERTISING (GENERAL) 44.32
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 807.50
BLICK ART MATERIALS OFFICE SUPPLIES 399.38
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRICK FURNITURE CO CAPITAL OUTLAY 799.00
CAMPBELL SUPPLY CO MATERIAL 486.39
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 1,743.24
CDW GOVERNMENT INC LABORATORY SUPPLIES 29.59
CENTURYLINK PHONE EXPENSE 2,658.14
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 462.16
CITY OF MASON CITY REFUND 333.20
CITY OF MASON CITY SALES TAX 4,850.89
CITY OF MASON CITY TRANSFERS 400,000.00
CITY OF MASON CITY FICA 25,469.31
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 49,614.51
CITY OF MASON CITY IPERS IPERS 27,213.24
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,256.28
CONSOLIDATED ENERGY COMPANY FUEL 1,326.03
COURSIGNS INC MAINTENANCE MATERIAL 296.68
CROELL REDI-MIX INC OTHER IMPROVEMENTS 885.25
CTK GROUP, THE EDUCATION AND TRAINING 325.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES343.50
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 475.73

DIAMOND VOGEL PAINTS M/E SUPPLIES305.77
ED M FELD EQUIPMENT CO INC M/E REPAIRS 50.00
ELECTRONIC ENGINEERING COM/E REPAIRS 392.54
FAIRFIELD INN & SUTIES EDUCATION AND TRAINING 244.16
FEDEX MISCELLANEOUS EXPENSE 16.18
FERDEN, KORY OTHER IMPROVEMENTS 420.00
FERGUSON WATERWORKS #2516WATER TOWER MAINTENANCE 135.54
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 168.08
FIRE EQUIPMENT SPECIALTIES INC OTHER SUPPLIES 253.32
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 77.82
GRAHAM TIRE MASON CITY M/E REPAIRS 382.80
HAAKENSTAD, CRAIG MISCELLANEOUS EXPENSE 20.00
HACH CHEMICAL COMPANY CHEMICALS 603.86
HACKBART, MICHAEL J EDUCATION AND TRAINING 83.68
HEARTLAND PAPER CO OTHER SUPPLIES 28.56
HEWETT WHOLESALE INC CONCESSION SUPPLIES 110.43
HJELLE, JAKE MISCELLANEOUS EXPENSE 20.00
HOBBY LOBBY OFFICE SUPPLIES 288.61
HOUSE OF SPORTS BLADES CHAINS ETC. 984.31
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 151.80
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I + S GROUP INC STORM SEWERS 2,850.00
ICC DUES & PUBLICATIONS 135.00
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 126.25
IOWA ONE CALL MISCELLANEOUS EXPENSE255.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,197.00
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 65.00
IPOA EDUCATION AND TRAINING75.00
J & J MACHINING WELDING M/E REPAIRS 113.55
JOHNSON SANITARY PRODUCTS MATERIAL 772.65
KABRICK DISTRIBUTING CONCESSION SUPPLIES 307.00
KEMNA,DUANE EDUCATION AND TRAINING 381.77
KEYSTONE LABORATORIES LABORATORY SUPPLIES 87.00
KRAFT, AMBER MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 97.58
KRAMER, AURORA MISCELLANEOUS EXPENSE 20.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 538.32
LASER TECHNOLOGY INC EQUIPMENT MAINTENANCE 263.00
LEET,RICHARD PROFESSIONAL SERVICES 250.00
LETG LLC COMPUTER EXPENSE 1,250.00
LEWERKE, DENNIS REFUND 400.00
LOGAN, KILEY MISCELLANEOUS EXPENSE 20.00
LUNDT, SARAH MISCELLANEOUS EXPENSE 20.00
LUNDT, SCOTT MISCELLANEOUS EXPENSE 25.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 77.74
MARCO INC OFFICE SUPPLIES 136.50
MARTIN MARIETTA CRUSHED ROCK MATERIAL 787.91
MASON CITY BUICK GMC CADILLAC M/E REPAIRS 1,045.00
MASON CITY FORD LINCOLN MERCURY TRAVEL AND CONFERENCE 313.22
MASON CITY LUMBER COMPANYREPAIRS AND MAINTENANCE 3.41
MASON CITY RENTALS EMPLOYEE RECOGNITION 15.90
MASON CITY SCHOOLS TRANSIT SUBSIDY 60.00
MCCLEARY, ANNA MISCELLANEOUS EXPENSE 20.00
MCCOURT, DAN MISCELLANEOUS EXPENSE 20.00
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 26.59
MEDIACOM PHONE EXPENSE 330.22
MENARDS MISCELLANEOUS EXPENSE 207.67
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 30.00
MGIA-IOWA CHAPTER EDUCATION AND TRAINING 650.00
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 414.00
MILLER & SONS GOLF CONCESSION SUPPLIES 528.96
MOORE MEDICAL SUPPLIES & LAUNDRY 826.45
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,537.25
MUNICIPAL SUPPLY COMPANY MAINS – REPAIR MATERIAL 929.66
MUSSMAN, KYLE MISCELLANEOUS EXPENSE 20.00
NAPA AUTO PARTS LIFT STATION R & M 460.55
NETWORK FLEET INC PHONE EXPENSE 147.34
NIVC SERVICES OTHER IMPROVEMENTS 76.00
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 100.00
NORTH WOODS SUPERIOR BUILDING REPAIRS AND MAINTEN 183.10
OELKERS, NATASHA MISCELLANEOUS EXPENSE 20.00
ONCOURT OFFCOURT INC OTHER SUPPLIES 306.34
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 103.93
O’REILLY AUTO PARTS M/E SUPPLIES 35.24
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 95.00
PACKARDS ELECTRIC REPAIRS AND MAINTENANCE 685.37
PAULY,BRIAN TRAVEL AND CONFERENCE 454.22
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 307.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE124.59
PETTY CASH – MACNIDER CAMPGRND CAMPGROUND SUPPLIES 125.00
PIZZA RANCH, THE COMMUNITY POLICING 76.90
PLATTS,GEORGE R TRAVEL AND CONFERENCE324.46
PLUMB SUPPLY M/E REPAIRS 20.25
POSTMASTER POSTAGE 735.00
PRECISION MIDWEST OTHER IMPROVEMENTS 2,600.00
QUILL CORPORATION OFFICE SUPPLIES 247.69
RIVER CITY AUTO SUPPLY M/E REPAIRS 291.57
ROTARY INTERNATIONAL MISCELLANEOUS EXPENSE 170.00
ROWE, MARTY REFUND 32.00
RUDD-ROCKFORD-MARBLE ROCK CSD TRANSIT SUBSIDY 60.00
RUIZ, LUIZ MISCELLANEOUS EXPENSE 20.00
RYAL,JEREMY EDUCATION AND TRAINING 191.25
S & S WORLDWIDE INC OTHER SUPPLIES 502.47
S-A-W CONSTRUCTION ACQUISTION OF REAL PROPERTY 1,115.00
SCHUKEI CHEVROLET M/E REPAIRS 150.88
SCHULTE, DYLAN TRAVEL AND CONFERENCE 422.49
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.33
SMITH, KEVIN MISCELLANEOUS EXPENSE 50.00
SOCRATA, INC EQUIPMENT RENTAL 7,500.00
SONBERG, ANDREA REFUND 32.00
STARR, JACKIE MISCELLANEOUS EXPENSE 50.00
STATE FARM MUTUAL AUTO INSR CO SERVICE EXPENSES 104.62
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 303.53
STRYKER SALES CORP M/E SUPPLIES171.11
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TREASURER STATE OF IOWA SALES TAX 245.00
U S METALCRAFT INC VASES & DECORATION 136.29
USA BLUEBOOK REPAIRS AND MAINTENANCE 843.28
WALLACE HOLLAND KASTLER PAVING REPAIR 142,070.35
WEITZEL,PAUL PROFESSIONAL SERVICES 150.00
WEST FORK CSD TRANSIT SUBSIDY 60.00
WILSON, SAMANTHAMISCELLANEOUS EXPENSE 20.00
WYNN, TRACY MISCELLANEOUS EXPENSE 20.00
ZIMMERMAN, KEN MISCELLANEOUS EXPENSE 40.64
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 373.50
————
TOTAL: 850,517.34

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