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City of Mason City expense report, August 17, 2017

It is not just the average citizens of Mason City pointing fingers at Mayor Eric Bookmeyer.
Legal negotiations… is  Mayor Eric Bookmeyer picking on someone again?

CITY OF MASON CITY Publication Report 8/17/2017
Payee Description Amount
———————————————————
ADAMS SHARPENINGM/E REPAIRS 24.00
AHLERS AND COONEY PC NEGOTIATIONS 336.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALLIANT UTILITIES-IPC ELECTRICITY 14,407.82
ALLIANT UTILITIES-IPC ELECTRICITY 5,496.76
ANDERSON, KAREN CAMPGROUND COMMISSIONS 4,641.60
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 965.52
BAUER BUILT TIRE CENTER M/E SUPPLIES 6,965.21
BECKY’S GREENHOUSE CONCESSION SUPPLIES 2,826.02
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 492.50
BILLION FORD OF CLEAR LAKE M/E REPAIRS 322.70
BLANCHARD,EDITH FEE PROGRAMS 237.24
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 469.29
BRAKKE IMP INC M/E SUPPLIES 17.11
CENTRAL LOCK & KEY OTHER SUPPLIES 62.50
CENTRAL STATES LEEDS EDUCATION AND TRAINING 450.00
CENTURYLINK PHONE EXPENSE 1,942.71
CERRO GORDO COUNTY DEPT OF SAFETY EXPENSE 87.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CERRO GORDO COUNTY TREASURER STORM SEWERS 3,978.00
CITY OF MASON CITY TRANSFERS 1,654.18
CITY OF MASON CITY FICA 28,923.09
CITY OF MASON CITY SALES TAX 9,936.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 38,721.24
CITY OF MASON CITY IPERS IPERS 28,849.72
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 65.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
COBB, DON CONTRACT LABOR 232.00
COMMERCIAL APPRAISERS OF IOWA INC PROFESSIONAL SERVICES 4,000.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 3,260.62
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 32,161.28
CONTRACTOR SOLUTIONS EQUIPMENT 16,801.00
CRESCENT ELECTRIC SUPPLY CO CAMPGROUND SUPPLIES 284.10
CROELL REDI-MIX INC STORM SEWERS 448.25
CUSTOM AUTO BUILDERS INC MOTOR EQUIPMENT 880.00
D & D SALES STREET CONSTRUCTION 432.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
ECOLAB SUPPLIES & LAUNDRY 154.02
ED M FELD EQUIPMENT CO INC CAPITAL OUTLAY 1,773.60
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 96.90
ELITE BOXING ACADEMY MISCELLANEOUS EXPENSE 1,477.00
FAREWAY STORE CONCESSION SUPPLIES 37.43
FASTENAL COMPANYM/E SUPPLIES 30.50
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 57.00
FEDEX MISCELLANEOUS EXPENSE 38.41
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 72.59
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 621.96
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNAL REPAIR AND MA 9,048.61
GRENZ, KEN REFUND 11.76
GUSTAVE A LARSON OTHER SUPPLIES 135.36
HACH CHEMICAL COMPANY CHEMICALS 717.88
HACKBART, MICHAEL J EDUCATION AND TRAINING 125.00
HAWKINS INC CHEMICALS 8,025.85
HEALTH WORKS MEDICAL SERVICE 396.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 920.99
HEWETT WHOLESALE INC CONCESSION SUPPLIES 786.87
HOBBY LOBBY OTHER SPECIAL EVENTS 332.51
HUBER SUPPLY COMPANY M/E REPAIRS 16.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 725.08
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 327.06
I + S GROUP INC STORM SEWERS 2,155.96
I C SYSTEMS INC PROFESSIONAL SERVICES 77.02
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 88.80
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 251.91
IOWA DEPT OF TRANSPORTATION BLADES CHAINS ETC. 6,058.30
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 90.00
IOWA INSURANCE DIVISION MISCELLANEOUS EXPENSE 100.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 450.00
IOWA ONE CALL OFFICE SUPPLIES 411.80
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,847.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 50.00
J & J MACHINING WELDING STORM SEWERS400.27
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,030.90
KELTEK INCORPORATED POLICE EQUIPMENT 2,085.95
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KRAMER ACE HARDWARE M/E SUPPLIES 216.80
KUHLEMEIER, DUSTIN D SERVICE EXPENSES 39.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 16,204.27
LARSON PRINTING CO CAMPGROUND SUPPLIES 293.04
LEDOUX SIGNS M/E SUPPLIES 20.00
L-TRON CORPORATION COMPUTER EXPENSE 286.45
MAC NIDER MUSEUM CREDIT CARD SERVICES 197.35
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 136.95
MARTIN MARIETTA MAINTENANCE MATERIAL 180.51
MASON CITY FORD LINCOLN MERCURY REPAIRS AND MAINTENANCE 117.07
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 7.18
MASON CITY POWERSPORTS M/E REPAIRS 334.51
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 4,165.59
MASON CITY RECYCLING RECYCLING CENTER CHARGES 919.83
MASON CITY RED POWER INC M/E SUPPLIES 58.58
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 10,786.00
MEDIACOM OFFICE SUPPLIES 164.06
MEDTRAK SERVICES MEDICAL SERVICE 1,489.52
MENARDS OFFICE SUPPLIES 437.65
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 384.46
MID-AMERICA ARTS ALLIANCEEXHIBIT COSTS 2,250.00
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 2,865.10
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 147.12
MOODY’S INVESTORS SERVICEPROFESSIONAL SERVICES 11,500.00
MOORE MEDICAL MEDICAL SUPPLIES 572.33
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,012.14
NAPA AUTO PARTS MOTOR EQUIPMENT 1,521.19
NARDINI FIRE EQUIPMENT SECURITY SYSTEM 383.00
NIACOG TRANSIT SUBSIDY 33,445.66
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 406.42
OFFICE ELEMENTS OFFICE SUPPLIES 40.29
ONE VISION PROFESSIONAL SERVICES 9.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 7,048.94
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 112.32
PETRO BLEND CORPSHOP SUPPLIES 1,427.01
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 186.27
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,070.46
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 153.86
POSTMASTER POSTAGE 10.00
POSTMASTER POSTAGE 5,000.00
PRICE, RON REFUND 10.00
REGISTER MEDIA ADVERTISING (GENERAL) 299.00
REINHART FOODSERVICE CONCESSION SUPPLIES 894.35
RELIANT FIRE APPARATUS INC M/E REPAIRS 142.81
RIEMAN MUSIC OF MASON CITY SITE IMPROVEMENTS 2,413.90
RIVER BEND DEVELOPERS REFUND 40.08
RIVER CITY AUTO OTHER SUPPLIES 589.50
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 16.43
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
ROTO-ROOTER BUILDING REPAIRS AND MAINTEN 80.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.00
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,250.00
SONUS LANGUAGE SERVICES LLC MISCELLANEOUS EXPENSE 247.50
STAR EQUIPMENT MOTOR EQUIPMENT 60,056.00
STELLAR TRUCK & TRAILER M/E REPAIRS 488.94
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,127.56
SURE SERVICE BUILDING REPAIRS AND MAINTEN 539.00
TALEB, AMEEN REFUND 38.47
THOMPSON, LINDSAY ADVERTISING (GENERAL) 13.38
TOTAL FILTRATION SERVICES INC BUILDING REPAIRS AND MAINTEN 100.81
UNITED BEVERAGE OTHER SUPPLIES 591.60
VERIZON WIRELESS-VSAT INVESTIGATION FUND 50.00
WALLACE HOLLAND KASTLER STORM SEWERS 3,750.00
WATERS, JOHN EXHIBIT COSTS 422.36
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
YOHN CO INC STORM SEWERS 300.63
ZIEGLERM/E REPAIRS 463.80
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 312.47
—————–
TOTAL: 501,542.84

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