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City of Mason City expense report, September 15, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 9/15/2016
Payee Description Amount
—————————————— ——————
1ST INSURANCE FEE PROGRAMS 421.17
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 392.11
ADAMS SHARPENING M/E REPAIRS 24.00
ADORAMA SPECIAL GRANT 219.90
ADVANCED SYSTEMS INC OFFICE SUPPLIES 285.46
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 550.00
AG POWER M/E REPAIRS 167.64
AHLERS AND COONEY PC PROFESSIONAL SERVICES 3,163.49
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 7,675.33
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,299.82
ANDERSON, LAURA OTHER SPECIAL EVENTS 101.38
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 1,257.87
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 140.12
ATC GROUP SERVICES LLC DEMOLITION 650.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 2,864.77
BECK,JO A OTHER SUPPLIES 101.47
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E SUPPLIES244.76
BRALLIER CONSTRUCTION INCREFUND 120.05
BROWN SUPPLY COMPANY INC MATERIAL 723.28
BRYANT, DENNIS OTHER IMPROVEMENTS 136.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 225.24
BULLEX INC EDUCATION AND TRAINING62.21
CAMPBELL SUPPLY CO MATERIAL 471.13
CARPENTER UNIFORM AND OTHER SUPPLIES 122.00
CDW GOVERNMENT INC OFFICE SUPPLIES 22.35
CENTRAL LOCK & KEY OTHER SUPPLIES 17.96
CERRO GORDO COUNTY RECORDER MISCELLANEOUS EXPENSE 58.00
CERRO GORDO COUNTY TREASURER LEGAL FEES DIRECT 10,244.00
CHEMSEARCH MATERIAL 374.56
CITY OF MASON CITY FICA 27,750.92
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 102,631.17
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 28,268.97
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 45.00
CONNEY SAFETY PRODUCTS MATERIAL 320.80
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,893.77
CONTRACT SPECIALTY LC BUILDING REPAIRS AND MAINTEN 1,742.80
COYLE, JOHN MISCELLANEOUS EXPENSE 20.00
CROELL REDI-MIX INC STORM SEWERS 1,064.00
CULLIGAN MASON CITY OFFICE SUPPLIES 63.95
D & D SALES CAMPGROUND SUPPLIES 293.76
DETERMAN, ANGIE PHONE EXPENSE90.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 546.66
ELECTRONIC ENGINEERING COM/E SUPPLIES 6,499.68
EMSLRC EDUCATION AND TRAINING 192.00
EPIC LIFE INSURANCE SERVICE EXPENSES 169.44
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES946.13
FAREWAY STORE CONCESSION SUPPLIES 69.61
FASTENAL COMPANYM/E SUPPLIES 33.21
FIALA OFFICE PRODUCTS LTD OFFICE SUPPLIES 64.35
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 430.76
FOUR OAKS PROFESSIONAL SERVICES 700.00
FRANCIS LAUER YOUTH SERVICES PROFESSIONAL SERVICES 700.00
GFOA TRAVEL AND CONFERENCE205.00
GLOBE-GAZETTE OFFICE SUPPLIES 139.72
GOODWIN TUCKER GROUP OTHER SUPPLIES 790.62
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 185.16
HEARD, JAMIE AUTO EXPENSE/HIRE 22.68
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,717.56
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 903.55
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 17.82
HEWETT WHOLESALE INC CONCESSION SUPPLIES 423.86
HOPSON INC,J ROBERT MISCELLANEOUS EXPENSE600.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 292.71
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT, LINDA MISCELLANEOUS EXPENSE 20.00
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 545.54
I + S GROUP INC STORM SEWERS969.73
I C SYSTEMS INC COMMISSIONS 28.00
IDNR MISCELLANEOUS EXPENSE 3,361.36
INTERSTATE ALL BATTERY CENTER REPAIRS AND MAINTENANCE 222.95
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,725.81
IOWA AMATEUR SOFTBALL ASSOC OTHER SUPPLIES 1,620.00
IOWA DEPT OF TRANSPORTATION MATERIAL 878.34
IOWA ONE CALL MISCELLANEOUS EXPENSE341.40
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
J & J MACHINING WELDING PAVING REPAIR MATERIAL 127.25
JOHNSON SANITARY PRODUCTSMATERIAL 282.88
JOHNSON SIGN COMPANY OFFICE SUPPLIES 10.00
JOST,PAMELA OFFICE SUPPLIES 8.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 633.70
KEYSTONE LABORATORIES LABORATORY SUPPLIES 947.54
KRAMER ACE HARDWARE M/E SUPPLIES196.41
KW ELECTRIC INC OTHER IMPROVEMENTS 246,343.02
L3 COMMUNICATIONS MOTOR EQUIPMENT 24,501.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 17,909.46
LARSON PRINTING CO MISCELLANEOUS EXPENSE287.28
LEA MOBILE GLASS INC SAFETY EXPENSE 35.00
LEDOUX SIGNS CONCESSION SUPPLIES 68.00
LIFE-ASSIST INC SUPPLIES & LAUNDRY 117.30
MAC NIDER MUSEUMCREDIT CARD SERVICES 85.20
MARCO INC COPY CHARGE 141.15
MARTIN MARIETTA MAINTENANCE MATERIAL 487.24
MARTINSON JR., WILLIAM REFUND 31.08
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 20.00
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY LUMBER COMPANY STORM SEWER MATERIAL 309.21
MASON CITY MONUMENT CO ENGRAVING 500.00
MASON CITY POLICE DEPARTMENT PROFESSIONAL SERVICES 700.00
MASON CITY POLICE DEPARTMENT MISCELLANEOUS EXPENSE 500.00
MASON CITY POWERSPORTS EQUIPMENT REPAIRS – MATERIAL 121.99
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,326.69
MASON CITY SCHOOLS ADMIN PROFESSIONAL SERVICES 700.00
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MASON CITY SENIOR CENTER GRANT 15,000.00
MCKINESS EXCAVATING WEED CONTROL MATERIAL 1,530.00
MEDIACOM OFFICE SUPPLIES 47.49
MENARDSM/E SUPPLIES295.59
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 24.00
MILLER & SONS GOLF CONCESSION SUPPLIES 700.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 60,027.09
MUNICIPAL SUPPLY COMPANY MATERIAL 1,134.45
NALCO CHEMICAL CO CHEMICALS 8,020.68
NAPA AUTO PARTS M/E SUPPLIES439.70
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH EDUCATION AND TRAINING 1,900.00
NGANYANGE, ERICK REFUND 25.00
NORTH IOWA BUS COMPANY OTHER SUPPLIES 131.58
NORTH IOWA CORRIDOR EDC PROFESSIONAL SERVICES 9,159.12
NORTH IOWA YOUTH FOR CHRIST PROFESSIONAL SERVICES 700.00
OFFICE ELEMENTS OTHER SUPPLIES 105.57
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 153.60
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 22.69
PLUMB SUPPLY REPAIRS AND MAINTENANCE7.87
PRAIRIE RIDGE PROFESSIONAL SERVICES 700.00
QUILL CORPORATION OFFICE SUPPLIES 994.28
REINHART FOODSERVICE CONCESSION SUPPLIES 106.91
RIVER CITY AUTO SUPPLY M/E SUPPLIES 191.61
RIVER CITY FENC EMISCELLANEOUS EXPENSE 551.84
S-A-W CONSTRUCTION PROFESSIONAL SERVICES962.87
SCHISSEL,MARY AUTO EXPENSE/HIRE 67.69
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 744.33
SCHWICKERATH, ROBIN AUTO EXPENSE/HIRE 63.72
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SERVANTEZ, KIM CONTRACT LABOR 550.00
SHERATON WEST DES MOINES HOTEL TRAVEL AND CONFERENCE 742.56
SPEER FINANCIAL INC PROFESSIONAL SERVICES 9,585.00
STAR LEASING LLCCOPY CHARGE 173.00
STATE SURGICAL SUPPLY SUPPLIES & LAUNDRY 200.45
STETSON BUILDING PRODUCTS INC PAVING REPAIR MATERIAL 313.50
TIMEVALUE SOFTWARE DUES & PUBLICATIONS 35.00
TROPHIES UNLIMITED OTHER SUPPLIES 160.00
TROUT, BRENT TRAVEL AND CONFERENCE 10.00
TRUGREEN #5101 WEED CONTROL MATERIAL 5,010.00
U S METALCRAFT INC VASES & DECORATION 113.40
U.S.ART COMPANY INC. EXHIBIT COSTS 1,997.16
UNITED BEVERAGE OTHER SUPPLIES 252.90
UNITED RENTALS (NORTH AMERICA) INCMOTOR EQUIPMENT 19,177.00
USA BLUEBOOK LABORATORY SUPPLIES 217.41
VAN METER ELECTRIC REPAIRS AND MAINTENANCE 333.98
VANDEWEERD,RON MISCELLANEOUS EXPENSE 20.00
VANHORN, DARWIN AUTO EXPENSE/HIRE 49.68
VERICOM COMPUTERS, INC MAINTENANCE MATERIAL 173.25
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY 8,253.10
WALLACE HOLLAND KASTLER PARK IMPROVEMENTS 995.94
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS220,590.77
WASTE MANAGEMENTFILTERS 89.83
WATERTIGHT CONSTRUCTION GRANT PAYMENTS 21,622.00
WENTZ, MEAGEN AUTO EXPENSE/HIRE 33.48
YOHN CO INC PAVING REPAIR MATERIAL 274.14
————
934,177.58

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