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City of Mason City expense report, June 23, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 6/23/2016
Payee Description Amount
—————————————— ——————————
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 380.69
ADAMS SHARPENING M/E REPAIRS 24.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 30,612.05
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,444.68
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 311.92
ARNOLD MOTOR SUPPLY OTHER SUPPLIES 59.73
BLANCHARD,EDITH SUMMER ARTS FESTIVAL 1,152.94
BOYD, MARIE PROFESSIONAL SERVICES800.00
BRAKKE IMP INC M/E SUPPLIES 139.46
BRUTE FORCE TRAINING OTHER SUPPLIES 286.88
BRYANT, DENNIS OTHER IMPROVEMENTS 34.00
CARROLL SALES RAT CONTROL MATERIAL 149.20
CARROT-TOP INDUSTRIES INCOTHER SUPPLIES 464.62
CASSADY, BARBARA REFUND 40.00
CENTURYLINK PHONE EXPENSE 293.69
CENTURYLINK PHONE EXPENSE41.20
CERRO GORDO ABSTRACT COMPANY LEGAL FEES DIRECT 400.00
CERRO GORDO ABSTRACT COMPANY LEGAL FEES DIRECT 400.00
CERRO GORDO ABSTRACT COMPANY LEGAL FEES DIRECT 400.00
CERRO GORDO ABSTRACT COMPANY LEGAL FEES DIRECT 475.00
CERRO GORDO COUNTY RECORDER ACQUISITION COSTS-DIRECT .00
CERRO GORDO COUNTY RECORDER ACQUISITION COSTS-DIRECT 215.40
CERRO GORDO COUNTY RECORDER ACQUISITION COSTS-DIRECT 277.80
CERRO GORDO COUNTY RECORDER ACQUISITION COSTS-DIRECT 169.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 31,073.23
CITY OF MASON CITY FICA 28,175.26
CITY OF MASON CITY SALES TAX 10,644.12
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 50,528.35
CITY OF MASON CITY MISCELLANEOUS EXPENSE 21,624.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 37,881.59
CITY OF MASON CITY MISCELLANEOUS EXPENSE 33,498.24
CITY OF MASON CITY IPERS IPERS 27,370.90
COBB, DON CONTRACT LABOR 110.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 211.62
CONSOLIDATED ENERGY COMPANY FUEL 1,934.78
CONTROL PRINT OFFICE SUPPLIES 218.55
CORNICK,PEGGY PROFESSIONAL SERVICES 533.20
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 77.37
CROELL REDI-MIX INC STORM SEWERS 2,887.50
CROSSER,SAM FEE PROGRAMS 75.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 23.20
DAKTRONICS INC BALL DIAMONDS 775.00
DANKO EMERGENCY EQUIPMENT CO SIRENS MAINT 1,299.15
DETERMAN, ANGIE TRAVEL AND CONFERENCE 35.65
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.47
DIAMOND VOGEL PAINTS OTHER SUPPLIES 142.95
DLT SOLUTIONS INC OTHER IMPROVEMENTS 4,478.73
DOORS INC BUILDING REPAIRS AND MAINTEN 379.00
ELECTRONIC ENGINEERING COM/E REPAIRS 2,009.95
ESRI INC OTHER IMPROVEMENTS 1,500.00
FAREWAY STORE SUMMER ARTS FESTIVAL 637.16
FLOYD & LEONARD AUTO ELECTRIC EQUIPMENT REPAIRS – MATERIAL 151.05
GRANICUS INC OTHER SUPPLIES 268.92
GUEST SERVICES EDUCATION AND TRAINING 342.60
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 123.48
HARTS AUTO SUPPLY M/E REPAIRS 312.00
HAWKINS INC CHEMICALS 4,261.47
HEARTLAND ASPHALT PARK IMPROVEMENTS216,130.19
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 771.61
HEINY LAW FIRM ACQUISITION COSTS-DIRECT 600.00
HEINY LAW FIRM ACQUISITION COSTS-DIRECT 600.00
HEINY LAW FIRM ACQUISITION COSTS-DIRECT 600.00
HEINY LAW FIRM ACQUISITION COSTS-DIRECT 600.00
HEWETT WHOLESALE INC OTHER SUPPLIES 879.63
HOPPEL, MARK L ACQUISITION COSTS-DIRECT 2,159.46
HUGI,JASON SPECIAL GRANT 127.50
HY-VEE #7056 MISCELLANEOUS EXPENSE 2,018.56
HY-VEE DRUG STORE MISCELLANEOUS EXPENSE 108.64
INTERSTATE MOTOR TRUCKS M/E REPAIRS 4,269.71
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 124.00
IOWA PRISON INDUSTRIES VOLUNTEER COORDINATOR EXPNSE 204.60
ITEC MANUFACTURING LLC M/E SUPPLIES227.06
J & J MACHINING WELDING BUILDING REPAIRS AND MAINTEN 57.55
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 364.18
KABRICK DISTRIBUTING CONCESSION SUPPLIES 348.20
KING, DUANE C ACQUISITION COSTS-DIRECT 116,960.96
KRAMER ACE HARDWARE EXHIBIT COSTS 251.91
LANDFILL OF NORTH IOWA MISCELLANEOUS EXPENSE 13.00
LARSON PRINTING CO ADVERTISING (GENERAL) 87.25
LEA MOBILE GLASS INC M/E REPAIRS 236.00
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 250.00
M & D ENTERPRISENUISANCE ABATEMENT 1,350.00
MAIN STREET MASON CITY GRANT 15,000.00
MARCO INC OFFICE SUPPLIES 7.38
MARTIN MARIETTA VALVES – REPAIR MATERIAL 3,876.95
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 76.47
MASON CITY RENTALS MAINS – REPAIR MATERIAL 131.20
MASON CITY YOUTH BASEBALL ASC GRANT 10,000.00
MEDIACOM PHONE EXPENSE 286.10
MEDTRAK SERVICESMEDICAL SERVICE 1,597.17
MENARDS BUILDING REPAIRS AND MAINTEN 331.72
MID-CONTINENT CONTRACTING RAILROAD CROSSINGS 3,857.60
MIDWEST WHEEL SHOP SUPPLIES93.10
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,643.36
MUSCO SPORTS LIGHTING OTHER SUPPLIES 484.99
N B THEISS SHIRTS INC COMMUNITY POLICING 156.00
nip-fitness-jake-and-johnN.I. POWERLIFTING GRANT PAYMENTS 3,280.93
NAPA AUTO PARTS OTHER SUPPLIES 2,784.90
NIACOG BUILDING REPAIRS AND MAINTAIN 5,441.38
NORLINGER, AZALEA M OTHER IMPROVEMENTS 350.00
OLNEY,STEVEN DUES & PUBLICATIONS 154.00
OPPORTUNITY VILLAGE OTHER SUPPLIES 20.33
dennis reidelOVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 95.00
PEDERSEN EXECUTOR, CLIFFORD E ACQUISITION COSTS-DIRECT 60,644.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,084.40
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE199.35
PETTY CASH – CEMETERY TOOLS AND SUPPLIES 34.99
PETTY CASH-MUSEUM REPAIRS AND MAINTENANCE 34.05
PRINTING SERVICES INC. OFFICE SUPPLIES 17.99
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 65.00
REGISTER MEDIA OTHER SUPPLIES 933.80
REINHART FOODSERVICE OTHER SUPPLIES 3,679.10
RELIANT FIRE APPARATUS INC M/E REPAIRS 6,521.23
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
S & S WORLDWIDE INC MISCELLANEOUS EXPENSE 120.86
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 485.05
SEARS COMMERCIAL ONE ACCOUNT REPAIRS AND MAINTENANCE 49.99
SEILER INSTRUMENT & MFG CO INC OTHER IMPROVEMENTS 19.00
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,158.80
STADHEIM JEWELERS EMPLOYEE RECOGNITION 32.10
STANDARD BEARINGS MAINTENANCE MATERIAL 54.47
STATE BANK ACQUISITION COSTS-DIRECT 78,288.91
STELLAR TRUCK & TRAILER M/E SUPPLIES 53.62
STONEY CREEK INN – JOHNSTON SPECIAL GRANT 232.96
SUBY, KIRK A ACQUISITION COSTS-DIRECT 109,991.21
SWANK MOTION PICTURES INCCAMPGROUND SUPPLIES1,625.00
TAYLOR, JERRY EXHIBIT COSTS 450.92
TEXAS CAPITAL BANK OFFICE EQUIPMENT 102.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 170.71
TREASURER, STATE OF IOWA LEGAL FEES DIRECT 110.00
TREASURER, STATE OF IOWA LEGAL FEES DIRECT 110.00
TREASURER, STATE OF IOWA LEGAL FEES DIRECT 110.00
TREASURER, STATE OF IOWA LEGAL FEES DIRECT 110.00
TROPHIES UNLIMITED GOLF TOURNAMENT EXPENSES 138.00
U.S. ART COMPANY INC. EXHIBIT COSTS 852.23
VERNON WIRELESS PHONE EXPENSE86.64
WALLACE HOLLAND KASTLER INFILTRATION STUDY 2,252.99
————
TOTAL: 1,030,399.91

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