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City of Mason City expense report, July 7, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 7/7/2016
Payee Description Amount
—————————————— —————————–
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 256.79
ADAMS, EMLIY SERVICE EXPENSES 3.11
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,720.05
ALPHA MEDIA SUMMER ARTS FESTIVAL 239.92
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 2,728.96
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 311.92
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.68
BAKER TILLY VIRCHOW KRAUSE, LLP EQUIPMENT RENTAL 6,162.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 3,203.38
BILLION FORD OF CLEAR LAKE M/E REPAIRS 392.32
BOOKMEYER,ERIC TRAVEL AND CONFERENCE 130.68
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 15,922.05
BOYD, MARIE PROFESSIONAL SERVICES 802.24
BRINKLEY, JEFF PHONE EXPENSE 30.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 116.83
CERRO GORDO CO EMERGENCY MGMT CITY SHARE CIVIL DEFENSE 34,625.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 111.00
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 402.76
CITY OF MASON CITY CEMETERY PRESERVATION 1,985.00
CITY OF MASON CITY FICA 29,491.39
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 155,801.09
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 84.95
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,887.60
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 220,999.31
COLDSPRING MISCELLANEOUS EXPENSE 506.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 373.78
CONSOLIDATED ENERGY COMPANY FUEL 3,004.28
CONTINENTAL CLAY CO OFFICE SUPPLIES 142.42
CORNICK,PEGGY PROFESSIONAL SERVICES 66.65
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 3.31
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 379.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 50.50
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,100.96
DUNAVAN,JACKIE SERVICE EXPENSES 84.06
DXP COMPANY M/E SUPPLIES 16.64
EAP CONNECTIONS INC NEGOTIATIONS502.20
ECHELBARGER,RUSS OFFICE SUPPLIES 14.58
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 3,504.90
EMSLRC EDUCATION AND TRAINING 140.00
FAREWAY STORE OTHER SUPPLIES 55.24
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 8.83
FERGUSON ENTERPRISES INC #226 NEW METERS – MATERIAL 12,511.81
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 126.66
FRENCHICK, BETH SOLOIST 35.00
GE BETZ INC CHEMICALS 16,339.05
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 72.35
GRAHAM TIRE MASON CITY M/E REPAIRS 208.22
GUSTAVE A LARSON MISCELLANEOUS EXPENSE 24.74
HAWKINS INC CHEMICALS 4,623.68
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 804.83
HEWLETT-PACKARD COMPANY COMPUTER EXPENSE 4,417.91
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 261.83
humane-society-north-iowa-2012-no-snowHUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HURLEY,DOROTHY SERVICE EXPENSES 218.01
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 2,698.17
HY-VEE DRUGSTORE OTHER SUPPLIES 534.90
I C SYSTEMS INC PROFESSIONAL SERVICES 7,752.42
INTERNAL REVENUE SERVICE MISCELLANEOUS EXPENSE 1,628.04
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 1,329.50
IOWA PUBLIC RADIO ADVERTISING (GENERAL)598.40
J & J MACHINING WELDING MAINTENANCE MATERIAL 738.34
JENSEN,RICHARD EDUCATION AND TRAINING 363.50
JOHNSON SANITARY PRODUCTS BUILDING REPAIRS AND MAINTEN 83.20
JOHNSON,DAVID PHONE EXPENSE30.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 1,601.79
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 616.00
KIMT TV-3 OTHER IMPROVEMENTS 700.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 179.03
LARSON PRINTING CO OFFICE SUPPLIES 503.67
LEAMAN, SARAH EMPLOYEE RECOGNITION 127.33
LIFE-ASSIST INC MEDICAL SUPPLIES 240.00
MARCO INC COPY CHARGE 104.23
MARTIN MARIETTA CRUSHED ROCK MATERIAL 7,001.58
robin-anderson-attacksMASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 175.00
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 29,450.04
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 151.24
MCCHESNEY, SETH SPECIAL GRANT 3,470.38
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MED-MEDIA INC PROFESSIONAL SERVICES 162.49
MEDTRAK SERVICESMEDICAL SERVICE 1,690.82
MENARDS MAINTENANCE MATERIAL 175.53
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 160.11
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 798.00
MIDWEST ROOFING BUILDING REPAIRS AND MAINTEN 175.36
MOORE MEDICAL MEDICAL SUPPLIES 1,389.02
MOORMAN, SUSAN FEE PROGRAMS 258.01
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,019.98
MUNICIPAL CMS PROFESSIONAL SERVICES 2,472.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 820.00
NAPA AUTO PARTS M/E SUPPLIES 110.52
NEEDHAM, CAROL SERVICE EXPENSES 45.01
NETWORKFLEET INC PHONE EXPENSE 475.59
NIACC EDUCATION AND TRAINING 2,954.80
NIACOG NIACOG 54,759.78
NORTH IOWA BROADCASTING INC SUMMER ARTS FESTIVAL 140.00
globe-painted-by-vandals-2012-07NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 1,110.25
ODE DESIGN RESALE PURCHASES 22.00
ORIENTAL TRADING COMPANY MISCELLANEOUS EXPENSE 24.53
dennis reidelOVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,368.00
OVONLEN, SHIRLEYSERVICE EXPENSES 72.29
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 15,525.31
PETRO BLEND CORPTOOLS AND SUPPLIES 53.35
PETTY CASH – AMBULANCE OTHER SUPPLIES 214.73
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,313.55
POSTMASTER POSTAGE 188.00
PRECISION SURVEY SUPPLY INC EQUIPMENT MAINTENANCE 95.00
PREMIER CLEANERS MISCELLANEOUS EXPENSE 24.90
PRIME & WINE FEE PROGRAMS 112.10
RIVER CITY AUTO SUPPLY M/E REPAIRS 207.65
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RSM US LLP OFFICE EQUIPMENT 918.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL, MARY AUTO EXPENSE/HIRE 35.64
SCHUKEI CHEVROLET M/E REPAIRS 636.16
SEECLICKFIX MISCELLANEOUS EXPENSE 2,520.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SPRUNG,ANDREW SOLOIST 70.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 REPAIRS AND MAINTENANCE 35.98
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 75.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 7,558.18
STOLTENBERG, CHRIS FEE PROGRAMS 159.98
TALLGRASS HISTORIANS LC MISCELLANEOUS EXPENSE 4,322.99
TEXAS CAPITAL BANK OFFICE EQUIPMENT 768.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 169.75
TROPHIES UNLIMITED OTHER IMPROVEMENTS 238.00
U S ENERGY GAS & ELECTRICITY 1,763.50
U.S.ART COMPANY INC. EXHIBIT COSTS 1,477.61
ULTRAMAX EDUCATION AND TRAINING 586.00
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSSPECIAL GRANT 4,544.07
VERIZON WIRELESSPHONE EXPENSE 1,036.32
VERIZON WIRELESSPHONE EXPENSE 600.21
VERIZON WIRELESSPHONE EXPENSE 240.95
VETERANS ADMINISTRATION SERVICE EXPENSES 8.76
VISIT MASON CITY SUMMER ARTS FESTIVAL 150.00
WOOD,BARB PHONE EXPENSE 30.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 5,193.99
————
TOTAL: 811,321.59

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