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City of Mason City expense report, August 18, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 8/18/2016
Payee Description Amount
—————————————— —————————-
ADAMS SHARPENING M/E REPAIRS 12.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 397.32
ADVANCED SYSTEMS INC OFFICE SUPPLIES 285.46
ALLIANT UTILITIES-IPC ELECTRICITY 6,902.17
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,744.37
ANDERSON, LAURA OFFICE SUPPLIES 18.00
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 639.43
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 881.17
ARNOLD MOTOR SUPPLY M/E SUPPLIES 4.77
B & F FASTENER SUPPLY CO M/E SUPPLIES 27.06
BAUER BUILT TIRE CENTER M/E SUPPLIES783.47
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 9,232.35
BLANCHARD TREE SERVICE BUILDING REPAIRS AND MAINTEN 915.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 69.13
BOYD, MARIE PROFESSIONAL SERVICES 822.00
CARROLL SALES CHEMICALS 198.40
CDW GOVERNMENT INC LABORATORY SUPPLIES 2,664.76
CENTURYLINK PHONE EXPENSE 1,983.30
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 972.01
CHEMSEARCH MATERIAL 374.56
CITY OF MASON CITY FICA 28,667.16
CITY OF MASON CITY SALES TAX 13,448.42
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 73,573.67
CITY OF MASON CITY IPERS IPERS 28,234.90
COBB, DON CONTRACT LABOR 154.00
CONNEY SAFETY PRODUCTS MATERIAL 54.05
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,173.93
CONTROL PRINT FEE PROGRAMS189.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 559.73
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 761.50
CULLIGAN MASON CITY OFFICE SUPPLIES 31.50
D & L EQUIPMENTM/E SUPPLIES425.08
DECKER SPORTING GOODS OTHER SUPPLIES 15.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS M/E SUPPLIES 53.99
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 144.64
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 89.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 397.65
FAIRFIELD INN AND SUITES TRAVEL AND CONFERENCE 403.10
FAREWAY STORE MISCELLANEOUS EXPENSE 48.14
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 165.00
FERGUSON WATERWORKS #2516 NEW METERS – MATERIAL 25,200.00
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 96.30
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 252.12
FOSTER, BRENT REFUND 37.51
FRATZKE, DUSTIN DW REFUND 65.86

Globe Gazette
Globe Gazette

GLOBE-GAZETTE DUES & PUBLICATIONS 187.92
GRAHAM TIRE MASON CITY M/E REPAIRS 23.00
GREEN CANOPY INCOTHER SUPPLIES 580.00
GRIFFIN, JESS TRAVEL AND CONFERENCE 73.75
HATCORP OTHER IMPROVEMENTS 187.91
HEARTLAND PAPER CO MATERIAL 50.58
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 189.75
HY-VEE #7056 OTHER SUPPLIES 680.26
HY-VEE DRUGSTORELABORATORY SUPPLIES 35.64
I C SYSTEMS INC PROFESSIONAL SERVICES 55.00
IAAP DUES & PUBLICATIONS 141.00
IAMU EDUCATION AND TRAINING 1,105.00
IAPELRA TRAVEL AND CONFERENCE 75.00
ICAP GENERAL LIABILITY 728.22
INTERSTATE ALL BATTERY CENTER EQUIPMENT MAINTENANCE 59.31
INTERSTATE MOTOR TRUCKS M/E REPAIRS 24.86
INTL ASSOC OF PLUMBING AND DUES & PUBLICATIONS 200.00
IOWA DEPT OF TRANSPORTATION MATERIAL 1,440.92
IOWA FIRE CONTROL BUILDING REPAIRS AND MAINTEN 325.00
IOWA LAW REVIEW,THE DUES & PUBLICATIONS 100.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
J & J MACHINING WELDING M/E REPAIRS 292.78
JANSSEN,DOUG M/E REPAIRS 196.47
JOHNSON SANITARY PRODUCTSMATERIAL 287.15
KOSSUTH CONNECTIONS PROFESSIONAL SERVICES 3,350.70
KRAMER ACE HARDWARE OTHER SUPPLIES 161.29
KRUEGER,RANDY EDUCATION AND TRAINING 40.00
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 15,603.86
LOGAN CONTRACTORS SUPPLY INC VALVES – REPAIR MATERIAL 395.00
MARCO INC OFFICE SUPPLIES 281.69
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTAIN 2,897.86
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,282.91
MASON CITY RED POWER INC REPAIRS AND MAINTENANCE 336.00
MASON CITY RENTALS BUILDING REPAIRS AND MAINTEN 33.45
MCCHESNEY, SETH MISCELLANEOUS EXPENSE 58.94
MEDIACOM OFFICE EQUIPMENT 160.02
MEDTRAK SERVICESMEDICAL SERVICE 2,711.22
MELISSA & DOUG RESALE PURCHASES 274.93
MENARDS OTHER SUPPLIES 79.31
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 1,768.40
MIDWEST BLASTINGMAINTENANCE MATERIAL 250.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 249.50
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 254.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 172.99
MOORE MEDICAL SUPPLIES & LAUNDRY 368.82
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,238.13
NAPA AUTO PARTS M/E REPAIRS 170.48
NATIONAL SAFETY COUNCIL EDUCATION AND TRAINING 1,066.87
NIACOG TRANSIT SUBSIDY 20,048.87
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,097.39
O’REILLY AUTO PARTS M/E SUPPLIES 45.10
PETRO BLEND CORP M/E REPAIRS 51.33
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 258.83
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 25,232.43
PITNEY BOWES INCOFFICE SUPPLIES 997.62
POULIN, JOYCE REFUND 13.47
PRINTING SERVICES INC. OFFICE SUPPLIES 1,789.56
QUILL CORPORATION OFFICE SUPPLIES 1,192.24
RICKARD, MIKE TRAVEL AND CONFERENCE 73.75
RIVER CITY AUTO SUPPLY M/E SUPPLIES 90.89
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 96.00
RSM US LLP PHONE EXPENSE 1,566.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHNEIDER LABORATORIES INC PROFESSIONAL SERVICES 71.50
SERVANTEZ, KIM CONTRACT LABOR 600.00
SHERRILL INC. M/E SUPPLIES571.61
SJE RHOMBUS REPAIRS AND MAINTENANCE 625.00
STAR LEASING LLC COPY CHARGE 173.00
STATE HYGIENIC LABORATORY TRAVEL AND CONFERENCE 90.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 295.15
TOTAL FILTRATION SERVICES INC FILTERS 8,626.37
TRUGREEN #5101 WEED CONTROL MATERIAL 5,010.00
USA BLUEBOOK MATERIAL 268.32
VANDEWEERD,RONALD EDUCATION AND TRAINING 162.05
YOHN CO INC PAVING REPAIR MATERIAL 193.11
————
TOTAL: 427,448.63

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