NorthIowaToday.com

Founded in 2010

News & Entertainment for Mason City, Clear Lake & the Entire North Iowa Region

City of Mason City expense report, October 12, 2017

CITY OF MASON CITY Publication Report 10/12/2017
Payee Description Amount
—————————————— ——————
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 871.40
AGVANTAGE FS INCMATERIAL 1,605.00
AHLERS AND COONEY PC NEGOTIATIONS 1,572.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ALLIANT UTILITIES-IPC ELECTRICITY 4,370.66
ASBURY, ROSEMARY PAID TO ARTIST 94.80
AMERICAN RAMP COMPANY SITE IMPROVEMENTS 2,980.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 634.80
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,263.20
ARNOLD MOTOR SUPPLY M/E SUPPLIES 137.08
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 62.50
BALSTER,CHAD PAID TO ARTIST 27.60
BANG,PEGGY PAID TO ARTIST 36.00
BATTERIES PLUS CPCORP MISCELLANEOUS EXPENSE 73.50
BAUER BUILT TIRE CENTER M/E REPAIRS 1,134.56
BAUER BUILT TIRE CENTER MAINTENANCE MATERIAL 220.39
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 348.59
BLUE HOUSE POTTERY PAID TO ARTIST 88.20
BORCHARDT, DANIEL REFUND 129.38
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 144.98
BUILDERS FIRSTSOURCE STORM SEWERS 386.18
CAL COMMUNITY SCHOOL DISTRICT TRANSIT SUBSIDY 55.50
CAMPBELL SUPPLY CO MATERIAL 168.20
CATRON CREATIONSPAID TO ARTIST 123.00
CATRON CREATIONSPAID TO ARTIST 54.00
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 53.95
CEILLEY SLAVEN,COLLETTE PAID TO ARTIST 12.00
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 130.00
CENTURYLINK PHONE EXPENSE 290.21
CENTURYLINK PHONE EXPENSE 2,220.82
CERRO GORDO COUNTY RECORDER RECORDING FEES 54.00
CICCOTTI,ART PAID TO ARTIST 36.00
CITY OF MASON CITY REFUND 107.00
CITY OF MASON CITY CAMPGROUND SUPPLIES 1,917.42
CITY OF MASON CITY TRANSFERS 140,451.94
CITY OF MASON CITY FICA 28,688.03
CITY OF MASON CITY SALES TAX24,259.83
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 70,510.28
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 29,585.31
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 132.00
CLINGER, GINA PAID TO ARTIST 12.00
COBB, DON CONTRACT LABOR 58.00
COMBINED INSURANCE COMPANY OF AMERICA SERVICE EXPENSES 395.02
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,043.97
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 717.25
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 1,107.60
CONTRACT SPECIALTY LC BUILDING REPAIRS AND MAINTEN 254.59
CONTROL PRINT MISCELLANEOUS EXPENSE 1,650.00
CORE & MAIN LP HYDRANTS – REPAIR MATERIAL 1,056.80
CORNICK,PEGGY PAID TO ARTIST9.00
CORPORATE TRANSLATION SERVICES INCMISCELLANEOUS EXPENSE 81.65
CORPORATE TRANSLATION SERVICES INCPROFESSIONAL SERVICES .62
CORPORON, NANCY PAID TO ARTIST 8.40
COWELL,SUE PAID TO ARTIST 3.59
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 777.44
CROELL REDI-MIX INC STORM SEWERS 1,473.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 67.25
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 474.00
D & D SALES MISCELLANEOUS EXPENSE 302.84
DAHL LORENTZEN, COLLETTE PAID TO ARTIST 6.57
DEMERUTIS, CECELIA PAID TO ARTIST 12.00
DES MOINES STAMP MFG OFFICE SUPPLIES 38.40
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 78.20
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 4,265.28
DORNBUSCH, KRISTINE PAID TO ARTIST 3.60
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 38.45
ED M FELD EQUIPMENT CO INC M/E REPAIRS 2,291.70
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 2,335.68
FAR COUNTRY PAID TO ARTIST 15.54
FARMCHEM M/E SUPPLIES 24.71
FASTENED COMPANY OTHER SUPPLIES 541.58
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 30.00
FEDEX MISCELLANEOUS EXPENSE 32.49
FERGUSON WATERWORKS #2516EQUIPMENT 261.01
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 173.34
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 596.34
FOSTER, BRENT REFUND 37.51
FRANZEN, KAREN PAID TO ARTIST 79.80
FRITZ,CHARLES PAID TO ARTIST 20.97
GANNETT-SANCHEZ,KRIS PAID TO ARTIST 7.20
GARNANT, KRISTINPAID TO ARTIST 19.20
GENTH,DEAN A PAID TO ARTIST 2.97
GRAHAM TIRE MASON CITY M/E REPAIRS 587.36
GRIFFIN, MARSHA PAID TO ARTIST 21.60
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 177.72
HAAKENSTAD, CRAIG MISCELLANEOUS EXPENSE 20.00
HAMIEL TREE & LANDSCAPE CEMETERY IMPROVEMENTS 350.00
HARRISON TRUCK CENTERS M/E REPAIRS 2,024.88
HAWKINS INC CHEMICALS 2,688.50
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 63,583.89
HEIKES,MARYBETH PAID TO ARTIST9.48
HEIKES,MARYBETH PAID TO ARTIST9.00
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 9,840.34
HOBBY LOBBY OFFICE SUPPLIES 345.72
HOMSTAD,CARL PAID TO ARTIST 27.00
HUBER SUPPLY COMPANY M/E SUPPLIES 136.83
HUEHL, NANCYJANEPAID TO ARTIST 105.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #1413 CONCESSION SUPPLIES 366.50
HY-VEE #1413 CONCESSION SUPPLIES 53.64
HY-VEE DRUGSTORE #7056 MISCELLANEOUS EXPENSE 73.25
I C SYSTEMS INC PROFESSIONAL SERVICES 66.06
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 3,635.60
INTERSTATE ALL BATTERY CENTER M/E REPAIRS 28.99
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,354.81
IOWA ELECTRICAL EXAMINING BOARD SAFETY EXPENSE 60.00
J & J MACHINING WELDING STORM SEWER MATERIAL 658.93
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 118.89
JOHNSTON, TERRY PAID TO ARTIST 15.00
JOHNSTON, TERRY PAID TO ARTIST 46.80
JOST,PAMELA PROFESSIONAL SERVICES 32.15
KABRICK DISTRIBUTING CONCESSION SUPPLIES 162.25
KC POTTERY PAID TO ARTIST 24.00
KELLOGG,JENNIFERPAID TO ARTIST 42.00
KIM,JULIE PAID TO ARTIST 18.90
KLINE, MARGIE PAID TO ARTIST 73.80
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 1,001.00
KNORR ELECTRIC SITE IMPROVEMENTS 1,590.15
KRAMER ACE HARDWARE OFFICE SUPPLIES 50.16
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 17,319.47
LARSEN, JOHN PAID TO ARTIST 21.60
LARSON PRINTING CO OTHER SUPPLIES 359.25
LEADS ONLINE LLCCOMPUTER EXPENSE 2,148.00
LEE,CAMILLE PAID TO ARTIST 22.80
LEUSCHEN, LANA PAID TO ARTIST 33.60
LIFE-ASSIST INC MEDICAL SUPPLIES 249.20
LUCE JR, JERRY REFUND 140.01
M C COMMUNITY SCHOOL DIST MISCELLANEOUS EXPENSE 1,650.00
MARCO INC OFFICE SUPPLIES 451.26
MARSH, DENNIS CEMETERY PRESERVATION 15.89
MARTIN MARIETTA VALVES – REPAIR MATERIAL 1,485.25
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 502.13
MASON CITY FORD LINCOLN MERCURY MAINTENANCE MATERIAL 26.14
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,052.36
MASON CITY SENIOR CENTER BUILDING RENT 1,700.00
MATEER,WILLIAM EPAID TO ARTIST 24.00
MATEER,WILLIAM EPAID TO ARTIST 73.20
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 379.30
MCKERVEY,CATHY PAID TO ARTIST 48.00
MCKINESS EXCAVATING STORM SEWERS 88,867.99
MEDIACOM PHONE EXPENSE 93.02
MENARDS MAINTENANCE MATERIAL 241.84
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 162.85
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 2,471.93
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 807.62
MILLER TOWING & RECOVERY M/E REPAIRS 121.00
MOORE MEDICAL MEDICAL SUPPLIES 173.72
MPH INDUSTRIES INC EQUIPMENT MAINTENANCE 1,545.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,043.17
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 17,703.53
MUNICIPAL PIPE TOOL CO INFILTRATION STUDY 21,467.08
NAPA AUTO PARTS M/E SUPPLIES236.27
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 30,346.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,127.20
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 169.50
OGBOURNE, JARED D EDUCATION AND TRAINING 125.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 50.00
PALMER, AMY PAID TO ARTIST6.00
PENNER, JUSTIN SREFUND 12.52
PETERSON, CANDACE PAID TO ARTIST 29.37
PETERSON, CANDACE PAID TO ARTIST 44.40
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 246.32
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,196.66
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 446.50
PLATTS, HAROLD AND BEVERLY JEAN GRANT PAYMENTS 28,583.39
PLUMB SUPPLY STORM SEWER MATERIAL 24.99
POSTMASTER POSTAGE 49.00
PPG ARCHITECTURAL FINISHES MAINTENANCE MATERIAL 76.38
PRESTON, GILLIAN PAID TO ARTIST 18.00
PRINTING SERVICES INC. MATERIAL 35.88
PRIORITY DISPATCH EDUCATION AND TRAINING 198.00
REINHART FOODSERVICE OTHER SUPPLIES 399.30
RELIANT FIRE APPARATUS INC M/E REPAIRS 543.77
RITE-WAY PAINTING SITE IMPROVEMENTS 14,500.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 368.70
ROWE, MARTY REFUND 32.00
SCHRANDT,WILLIAMMAINTENANCE MATERIAL 100.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SCHWARZ,DEAN PAID TO ARTIST 66.00
SHACKLETON, EDDYSERVICE EXPENSES 108.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYBLUE SOLUTIONS PHONE EXPENSE 1,504.30
SLOPE CARE LLC M/E REPAIRS 357.62
STAPLES #781 OTHER SUPPLIES 461.74
STAR AUTO BODY MISCELLANEOUS EXPENSE 62.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 371.14
STELLAR TRUCK & TRAILER M/E SUPPLIES 74.85
STRAW-PLATT, KATIE PAID TO ARTIST 67.20
SYNCHRONY BANK MAINTENANCE MATERIAL 161.99
TEREX SERVICES M/E SUPPLIES 130.34
TITAN MACHINERY ACCESS ACCT MAINTENANCE MATERIAL 1,377.18
TODAY’S YOUR DAY MISCELLANEOUS EXPENSE 65.72
TRACTOR SUPPLY COMPANY M/E SUPPLIES422.70
TREASURER STATE OF IOWA SALES TAX 352.00
UNITED BEVERAGE CONCESSION SUPPLIES 823.20
USA BLUEBOOK LABORATORY SUPPLIES 572.43
VAN HORN AUTO PARTS M/E SUPPLIES 35.00
VASKE, BARBARA PAID TO ARTIST 27.60
VIX,KATHARIN PAID TO ARTIST 24.27
VOORHES, KATHY PAID TO ARTIST 16.20
WALLACE HOLLAND KASTLER INFILTRATION STUDY 87,727.72
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 90.00
WARNER,CRAIG EDUCATION AND TRAINING 125.00
WASSOM, MEGAN PAID TO ARTIST 15.00
WEITZEL,PENNY PAID TO ARTIST 39.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES800.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 77.40
WILLEKE,JAN PAID TO ARTIST 14.40
WOOD, SUSAN AND BRIAN REFUND 28.02
YOHN CO INC PAVING REPAIR MATERIAL 147.50
————
TOTAL: 856,776.47

0 0 votes
Article Rating
Subscribe
Notify of
guest

1 Comment
Newest
Oldest Most Voted
Inline Feedbacks
View all comments

Even more news:

Watercooler
Copyright 2024 – Internet Marketing Pros. of Iowa, Inc.
1
0
Would love your thoughts, please comment.x
()
x