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City of Mason City expense report, September 1, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 9/1/2016
Payee Description Amount
—————————————— ———————–
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 63.45
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,826.82
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,074.00
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 517.47
ARNOLD MOTOR SUPPLY M/E SUPPLIES 58.63
B & F FASTENER SUPPLY CO M/E SUPPLIES 10.94
BLUE TARP FINANCIAL INC M/E SUPPLIES122.48
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 351.07
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRINKLEY, JEFF PHONE EXPENSE 50.24
CALDWELL TANKS INC BUILDING EQUIPMENT 155,641.08
CASHIER OFFICE EQUIPMENT 117.69
CERRO GORDO COUNTY CLERK OF COURT LEGAL EXPENSE 7.70
CERRO GORDO COUNTY FARM BUREAU TRAVEL AND CONFERENCE 79.60
CITY OF MASON CITY REFUND 141.35
CITY OF MASON CITY FICA 27,981.87
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 76,881.86
CITY OF MASON CITY IPERS IPERS 28,204.50
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 221,515.69
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 301.90
COBB, DON CONTRACT LABOR 333.00
COFFEE CAT MISCELLANEOUS EXPENSE 18.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,857.66
CONSOLIDATED ENERGY COMPANY EDUCATION AND TRAINING 15.89
CONTROL PRINT FEE PROGRAMS 90.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 514.58
CROSSER, SAM REPAIRS AND MAINTENANCE 170.00
D & D SALES OTHER SUPPLIES 185.20
DAVIS, DUSTIN MISCELLANEOUS EXPENSE 20.00
DAVIS, ROBIN MISCELLANEOUS EXPENSE 5.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 190.60
ELECTRICIANS, THE OTHER SUPPLIES 300.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 6,826.65
EXECUTIVE TECHNOLOGIES COPY CHARGE 600.00
FAREWAY STORE MISCELLANEOUS EXPENSE 2.99
FASTENAL COMPANYOTHER IMPROVEMENTS 98.86
FEDEX MISCELLANEOUS EXPENSE 64.47
FERGUSON WATERWORKS #2516NEW METERS – MATERIAL 31,984.84
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 114.92
GALLS OTHER SUPPLIES 6.97
globe-gazette-reporter-in-supervisors-office-prior-to-meetingGLOBE-GAZETTE DUES & PUBLICATIONS 340.54
GRAHAM TIRE MASON CITY M/E REPAIRS 290.25
HAWKINS INC CHEMICALS 5,888.32
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 871.22
HEARTLAND ASPHALT PARK IMPROVEMENTS 111,512.57
HEARTLAND PAPER CO OTHER SPECIAL EVENTS 69.28
HEWETT WHOLESALE INC OTHER SUPPLIES 573.17
HOLMES, DELIA REFUND 23.00
HOLMES, JODY L OTHER SUPPLIES 700.00
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 10.98
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 13.98
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 1,184.18
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 402.74
INTERSTATE MOTOR TRUCKS M/E REPAIRS 8,623.28
IOWA DEPT OF TRANSPORTATION STREET SIGNS 3,990.00
IOWA MEDICAID ENTERPRISE SERVICE EXPENSES 328.28
J & J MACHINING WELDING STORM SEWERS 439.47
JOHNSON,DAVID PHONE EXPENSE 30.00
KINSETH PLUMBING & HEATING REFUND 524.68
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 251.11
KRAMER ACE HARDWARE OTHER SUPPLIES 58.18
KRONLAGE & OLSON PC AUDIT 10,140.00
KUM & GO REFUND 450.00
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 1,016.88
LEDOUX SIGNS MISCELLANEOUS EXPENSE 90.00
LILLQUIST, MICHAEL EDUCATION AND TRAINING20.10
LRI LASER RESOURCES OFFICE SUPPLIES 138.00
MAIN STREET IOWATRAVEL AND CONFERENCE 40.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL780.78
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 461.04
MASON CITY TENT CO OTHER SUPPLIES 37.30
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 23.21
MATEO, PAULA SERVICE EXPENSES 30.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 500.00
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 12.25
MEDIACOM OTHER SUPPLIES 223.76
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS OTHER SUPPLIES 261.46
MEYER, NATHAN MISCELLANEOUS EXPENSE 20.00
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 475.54
MINTURN INC BRIDGE IMPROVEMENT61,310.63
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,305.07
MYSTIC LANES OTHER SUPPLIES 731.50
NAPA AUTO PARTS M/E SUPPLIES562.88
NIACOG M/E REPAIRS 1,723.85
NORTH IOWA GOLF LLC OTHER SUPPLIES 291.00
NORTHEAST IOWA COMMUNITY COLLEGE EDUCATION AND TRAINING 158.00
O’REILLY AUTO PARTS M/E SUPPLIES 13.71
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 190.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 191.11
PETTY CASH – FIRE BUILDING REPAIRS AND MAINTEN 17.70
PIE & MORE MISCELLANEOUS EXPENSE 140.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 300.00
PLASTIC RECYCLING OF IOWA PARK IMPROVEMENTS 274.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 4.01
QUILL CORPORATION OFFICE SUPPLIES 1,589.05
R & R GAS & REPAIR M/E REPAIRS 300.00
REID, RANDY PROFESSIONAL SERVICES285.00
RICKERS, JODI MISCELLANEOUS EXPENSE 20.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES202.84
ROOT, DALE E SERVICE EXPENSES 105.41
SCHAEFER, JUSTIN R SERVICE EXPENSES 80.00
SCHISSEL,MARY OFFICE SUPPLIES 20.08
SHERWIN-WILLIAMSHYDRANTS – REPAIR MATERIAL 23.89
SIMON, JAMIE MISCELLANEOUS EXPENSE 13.05
SKYBLUE SOLUTIONS PHONE EXPENSE 1,438.56
SNAP ON TOOLS SHOP SUPPLIES30.95
STANLEY CONSULTANTS INC BUILDING EQUIPMENT13,150.11
STAPLES #781 OFFICE SUPPLIES 47.55
STAR AUTO BODY M/E REPAIRS 30.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 910.45
TAYLOR, JERRY OTHER SUPPLIES 1,229.33
THOMPSON, LINDSAY OTHER SUPPLIES 97.79
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TIMPE, MYRA C SERVICE EXPENSES 100.19
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 3,648.50
UNITED HEALTHCARE SERVICES CO SERVICE EXPENSES 1,350.44
UNITED OF OMAHA LIFE INSR CO SERVICE EXPENSES 122.17
VAN CLEAVE, ASHLEIGH E SERVICE EXPENSES 106.00
VANOUS,PAUL PHONE EXPENSE30.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS12,965.72
VERIZON WIRELESSSPECIAL GRANT 2,250.84
VERIZON WIRELESSPHONE EXPENSE86.66
WELLMARK BLUECROSS BLUESHIELD SERVICE EXPENSES 266.37
WOLCOTT, MALLORIE REFUND 36.00
WOLFE, RAYETTA SERVICE EXPENSES 118.00
WOOD,BARB PHONE EXPENSE 30.00
ZIEGLERM/E REPAIRS 307.22
ZOLL MEDICAL CORPORATION GPO CAPITAL OUTLAY 162,116.30
————
TOTAL: 1,037,182.42

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