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City of Mason City expense report, June 30, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 6/30/2016
Payee Description Amount
—————————————— —————————–
ACCO SITE IMPROVEMENTS 5,921.50
ADORAMASPECIAL GRANT 219.90
AHLERS AND COONEY PC PROFESSIONAL SERVICES 12,030.84
ALEXANDER,NANCY OTHER SUPPLIES 11.20
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 81,523.93
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 47.95
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,913.40
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,157.05
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 62.37
ARNOLD MOTOR SUPPLY M/E SUPPLIES 98.01
B & F FASTENER SUPPLY CO M/E SUPPLIES 67.69
BERGLAND & CRAM ARCHITECTS MISCELLANEOUS EXPENSE 15,029.87
BLUE TARP FINANCIAL INC M/E SUPPLIES 179.99
BMC AGGREGATES L.C. CRUSHED ROCK MATERIAL 356.17
BRAKKE IMP INC M/E SUPPLIES 231.46
BRINCKS, TRINITY OTHER IMPROVEMENTS 75.00
BROWN SUPPLY COMPANY INC MATERIAL 1,516.30
BULLERMAN, CHYANN OTHER IMPROVEMENTS 33.34
CASHIER OFFICE SUPPLIES 46.43
CENTRAL CABLE CONTRACTORS INC TRAFFIC SIGNALS 52,960.00
CENTURYLINK PHONE EXPENSE 67.61
CENTURYLINK PHONE EXPENSE 96.34
CERRO GORDO COUNTY RECORDER RECORDING FEES 24.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 102.00
CITY OF MASON CITY OFFICE SUPPLIES 23,915.60
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 81,074.57
CITY OF MASON CITY TRANSFERS 27,532.70
CLAUSEN, WILLIAM EDUCATION AND TRAINING 90.00
COBB, DON CONTRACT LABOR 245.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,624.60
CONSOLIDATED ENERGY COMPANY FUEL 19,904.62
CONTINENTAL RESEARCH MATERIAL 402.24
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 502.94
CROELL REDI-MIX INC STORM SEWERS 1,683.75
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 82.20
D & D SALES OFFICE SUPPLIES 38.45
D & K PRODUCTS MAINTENANCE MATERIAL 1,408.75
DANIELSON, LILLIE OTHER IMPROVEMENTS 50.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEMARANVILLE INSTALLATIONS INC REPAIRS AND MAINTENANCE 350.00
DEX MEDIA EAST LLC DUES & PUBLICATIONS 19.43
DIAMOND VOGEL PAINTS M/E SUPPLIES 10.96
DICK’ PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 111.10
DXP COMPANY M/E SUPPLIES 105.72
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 8,567.25
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 490.05
EXECUTIVE TECHNOLOGIES COPY CHARGE 330.00
FAREWAY STORE CAMPGROUND SUPPLIES 616.15
FASTENED COMPANY STORM SEWERS 461.74
FERGUSON WATERWORKS #2516EQUIPMENT 106.98
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,413.05
FREDRICKSON, ROBERT GENERAL LIABILITY 338.50
GCSAA TRAVEL AND CONFERENCE 375.00
GRAHAM TIRE MASON CITY M/E REPAIRS 301.26
GUSTAVE A LARSONMAINTENANCE MATERIAL 92.16
HACH CHEMICAL COMPANY CHEMICALS 409.31
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 813.12
HEARTLAND PAPER CO OFFICE SUPPLIES 212.30
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 14.58
HEWETT WHOLESALE INC CAMPGROUND SUPPLIES 531.05
HISTORIC PARK INN EXHIBIT COSTS 761.60
HOLMES, JODY L OTHER SUPPLIES 700.00
HORNS, CLOEY OTHER IMPROVEMENTS 33.34
HUBER SUPPLY COMPANY M/E SUPPLIES 73.65
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 123.78
IOWA DOWNTOWN RESOURCE CENTER TRAVEL AND CONFERENCE 70.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,197.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 827.46
JOHNSON SANITARY PRODUCTS MATERIAL 625.09
beermugKABRICK DISTRIBUTING CONCESSION SUPPLIES 719.85
KAMMERER, JOE OTHER IMPROVEMENTS 33.34
KEEPRS INC EDUCATION AND TRAINING 1,110.27
KORENBERG,AMANDAMISCELLANEOUS EXPENSE 83.46
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 75.31
LARSON,BETHANY OTHER IMPROVEMENTS 50.00
LEDOUX SIGNS M/E SUPPLIES 737.00

John Lee
John Lee

LEE REALTY MISCELLANEOUS EXPENSE 657.60
M C ARCHERY CLUBOTHER SUPPLIES 450.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 53.40
MARTIN MARIETTA CRUSHED ROCK MATERIAL 7,865.54
MASON CITY PUBLIC UTILITIES ACQUISTION OF REAL PROPERTY 663.78
MASON CITY TENT CO M/E SUPPLIES 22.53
MCCHESNEY, SETH SPECIAL GRANT 3,470.38
MENARDS MATERIAL 413.75
MERTES, SUSAN MISCELLANEOUS EXPENSE 22.95
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 48,982.72
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 24.00
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 356.98
MUNICIPAL SUPPLY COMPANY VALVES – REPAIR MATERIAL 2,738.00
NAPA AUTO PARTS M/E SUPPLIES 88.98
NAVRATIL EXCAVATING CONTRACT LABOR 2,900.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 6,188.64
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,500.57
OTTO,PAT TRAVEL AND CONFERENCE 232.65
OVERSON, LYDIA OTHER IMPROVEMENTS 50.00
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 236.80
PETRO BLEND CORP M/E SUPPLIES 453.45
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 75.33
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 96.00
PITNEY BOWES INCOFFICE SUPPLIES 60.00
PLUMB SUPPLY M/E REPAIRS 19.64
PRAZAK, JESSICA AUTO EXPENSE/HIRE 617.07
PRO-BUILD M/E SUPPLIES 8.76
QUILL CORPORATION OFFICE SUPPLIES 675.00
RAHM, MARK TRAVEL AND CONFERENCE 1,832.99
RECYCLE CLEAR INNOVATIVE M/E SUPPLIES 114.83
REINHART FOODSERVICE CONCESSION SUPPLIES 893.09
RIVER CITY AUTO SUPPLY M/E SUPPLIES 417.58
RIVER CITY COMMUNICATIONSOFFICE SUPPLIES 311.50
ROGERS, TIYANA OTHER IMPROVEMENTS 50.00
S-A-W CONSTRUCTION ACQUISTION OF REAL PROPERTY 440.00
SCHISSEL, MARY OFFICE SUPPLIES 52.13
SCHUKEI CHEVROLET M/E REPAIRS 407.48
SEARS COMMERCIAL ONE ACCOUNT TOOLS AND SUPPLIES 26.99
SKYBLUE SOLUTIONS PHONE EXPENSE 1,443.45
SLOPE CARE LLC M/E REPAIRS 981.28
SNAP ON TOOLS TOOLS AND SUPPLIES 140.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 5,099.12
STAPLES #781 OFFICE SUPPLIES 185.18
STREICHER’S EDUCATION AND TRAINING 467.99
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 885.69
T K GROUP SAFETY EXPENSE 1,372.30
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
THERMOWORKS INC LABORATORY SUPPLIES 853.49
TOTAL FILTRATION SERVICES INC FILTERS 8,722.13
TRACTOR SUPPLY COMPANY BUILDING REPAIRS AND MAINTEN 122.96
TRUEX ELECTRIC TRAFFIC SIGNALS 571.74
ULTRAGREEN BUILDING IMPROVEMENTS 19,348.83
ULTRAMAX EDUCATION AND TRAINING 1,465.00
UNITED BEVERAGE OTHER SUPPLIES 817.20
USA BLUEBOOK LABORATORY SUPPLIES 2,555.08
VANWALL EQUIPMENT MAINTENANCE MATERIAL 5.86
WALLACE HOLLAND AND COMPANY BUILDING IMPROVEMENTS 954.45
WALLACE HOLLAND KASTLER STORM SEWERS 3,812.00
WALMART COMMUNITY/GECRB SUMMER ARTS FESTIVAL 869.17
WALMART COMMUNITY/GECRB OFFICE EQUIPMENT 98.00
WATERWORKS,MASON CITY OFFICE SUPPLIES 12,049.07
WILLADSEN,JESSY AUTO EXPENSE/HIRE 26.46
WILLGING, DAVE REFUND 27.00
XEROX CORPORATION OFFICE SUPPLIES 32.09
ZITTRITSCH, MATT OTHER IMPROVEMENTS 75.00
————
TOTAL: 508,067.44

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