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Founded October 1, 2010


CITY OF MASON CITY Publication Report – 4/10/2014


This news story was published on April 11, 2014.
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Payee Description Amount
—————————————— ——————————–
ACTIVE THERMAL CONCEPTS INC DEMOLITIONS 65,115.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 50.58
ALL STAR PEST CONTROL SAFETY EXPENSE 210.00
ALSBURY,ROSEMARYPAID TO ARTIST 60.60
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 117.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 711.26
ASSOC OF MIDWEST MUSEUMS MISCELLANEOUS EXPENSE 75.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 16.39
BATTERY SHARKS REPAIRS AND MAINTENANCE 40.50
BAUER BUILT TIRE CENTER M/E SUPPLIES 289.58
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 1,624.00
BERNIE LOWE & ASSOCIATES, INC MEDICAL SERVICE 1,528.83
BLUE HOUSE POTTERY PAID TO ARTIST 26.40
BRAKKE IMP INC M/E SUPPLIES 17.95
BROKEN ARROW MISCELLANEOUS EXPENSE 473.18
BRYANT, DENNIS OTHER IMPROVEMENTS 81.63
BSN SPORTS INC OTHER SUPPLIES 3,079.48
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 391.69
CATRON CREATIONSPAID TO ARTIST 150.00
CDW GOVERNMENT INC OFFICE SUPPLIES 94.31
CEILLEY SLAVEN,COLLETTE PAID TO ARTIST 2.25
CEM CORP LABORATORY SUPPLIES 2,081.50
CENTURYLINK PHONE EXPENSE 829.87
CHARLIE BROWN PRESCHOOL BUILDING RENT 2,100.00
CHEMSEARCH REPAIRS AND MAINTENANCE 1,805.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 30.00
CITY OF MASON CITY TRANSFERS 10,000.00
CITY OF MASON CITY SALES TAX 21,414.97
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 56,410.26
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 77,903.82
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 40.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 117.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 484.06
CONSOLIDATED ENERGY COMPANY REPAIRS AND MAINTENANCE 4,307.39
CONTINENTAL CLAY CO OFFICE SUPPLIES 59.27
CORNICK,PEGGY PROFESSIONAL SERVICES 168.00
CORNICK,PEGGY PROFESSIONAL SERVICES 84.00
COWELL,SUE PAID TO ARTIST 23.39
CREEKMUR,TIFFANY EDUCATION AND TRAINING 285.51
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 384.00
CRIME SCENE SUPPLY, INC IDENT DEPARTMENT SUPPLIES 36.00
CULLIGAN SOFT WATER SUPPLIES & LAUNDRY 52.25
D & D SALES DOG PARK 425.00
DECKER SPORTING GOODS OTHER SUPPLIES 1,164.50
DECORAH GENEALOGY ASSOCIATION CEMETERY PRESERVATION 320.00
DELTA DENTAL OF IOWA REFUND 32.24
DENNIS,PAM PAID TO ARTIST 72.00
DETTMAN, BRENT EDUCATION AND TRAINING 7.16
DIAMOND VOGEL PAINTS M/E SUPPLIES 452.25
DRISCOLL, STACY MISCELLANEOUS EXPENSE 20.00
DUECO INC M/E REPAIRS 2,564.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 65.00
ELECTRONIC ENGINEERING COM/E REPAIRS 41,662.95
ESSES BRASS CORPORATION REPAIRS AND MAINTENANCE 124.67
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 188.97
FIRST ADMINISTRATORS INC HEALTH CARE CLAIMS PAID 1,476.40
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 73.52
FRIESE,NOAH MISCELLANEOUS EXPENSE 30.12
FROGGY’S FOG OTHER IMPROVEMENTS 87.65
FURNISH,MAME PAID TO ARTIST 39.00
GARNANT, KRISTIN PAID TO ARTIST 63.00
GE CAPITAL RETAIL BANK BUILDING REPAIRS AND MAINTEN 91.60
GEMPLERS INC MATERIAL 335.95
GENTH,DEAN A PAID TO ARTIST 2.97
GRAHAM TIRE MASON CITY M/E REPAIRS 3,096.15
HACH CHEMICAL COMPANY CHEMICALS 674.30
HAGMAN,CLIFF OTHER IMPROVEMENTS 77.00
HEIKES,MARYBETH PAID TO ARTIST 12.60
HEIMAN INC OTHER SUPPLIES 35.64
HEINY LAW FIRM REFUND 100.00
HOBBY LOBBY OTHER SPECIAL EVENTS 211.33
HOPSON INC,J ROBERT AUDIT 2,300.00
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 372.02
IA AWP TRAINING CONFERENCE EDUCATION AND TRAINING 85.00
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 69.34
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,143.16
INTOXIMETERS EQUIPMENT MAINTENANCE 763.90
IOWA DEPT OF TRANSPORTATION MATERIAL 455.32
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE590.00
J & J MACHINING WELDING M/E REPAIRS 1,360.01
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN1,750.00
JOHNSON SANITARY PRODUCTSMATERIAL 345.30
JONES, BYRON REFUND 37.40
K & H CO-OP OIL CO M/E SUPPLIES 6,031.49
KABRICK DISTRIBUTING CONCESSION SUPPLIES2,000.00
KELLY, CHRISTINEMISCELLANEOUS EXPENSE 20.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE7 83.80
KIEWEL,EMILY PAID TO ARTIST 31.20
KIM,JULIE PAID TO ARTIST 8.40
KING,GRETCHEN PAID TO ARTIST 15.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 47.72
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 11,654.97
LEE,CAMILLE PAID TO ARTIST 19.20
LEET,RICHARD PROFESSIONAL SERVICES 250.00
LEUNING, LEE AND SHERRI TREEBY MISCELLANEOUS 15,000.00
LEWIS, JAMIE PAID TO ARTIST 30.00
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,098.01
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 81.87
MAC NIDER MUSEUMCREDIT CARD SERVICES 101.35
MARCO INC OFFICE SUPPLIES 313.98
MARSHALL & SWIFT INC UNIFORM RENTAL 351.50
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 26.58
MASON CITY FORD LNCOLN MERCURY M/E REPAIRS 890.72
MASON CITY LUMBER COMPANYMAINTENANCE MATERIAL 446.40
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,001.48
MATEER,WILLIAM EPAID TO ARTIST 105.00
MCKERVEY,CATHY PAID TO ARTIST 27.00
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 760.85
MENARDSOFFICE SUPPLIES 57.82
MEYER, BRIAN MISCELLANEOUS EXPENSE 20.00
MIDWEST WHEEL M/E SUPPLIES 70.44
MOORE MEDICAL SUPPLIES & LAUNDRY 423.75
MTI DISTRIBUTING INC M/E REPAIRS 391.45
MUNICIPAL MANAGEMENT CORPEQUIPMENT REPAIRS – MATERIAL 300.00
MUNICIPAL PIPE TOOL CO M/E REPAIRS 299.68
MUNICIPAL SUPPLY COMPANY MATERIAL 756.00
NAPA AUTO PARTS M/E SUPPLIES 203.54
NETTEN,RON PAID TO ARTIST 15.60
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 105.00
NORTH IOWA MEDIA GROUP OTHER SUPPLIES 26.50
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 537.40
O’REILLY AUTO PARTS TRAFFIC SIGNAL REPAIR AND MA 14.69
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 319.00
PACE, GAIL ANN PAID TO ARTIST 4.20
PARTY STORE,THE OFFICE SUPPLIES 26.55
PAULY,BRIAN TRAVEL AND CONFERENCE 505.38
PETREE, TRAVIS MISCELLANEOUS EXPENSE 20.00
PETRO BLEND CORPM/E SUPPLIES 175.80
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 67.59
PLUMB SUPPLY MAINTENANCE MATERIAL 32.79
POSTMASTER POSTAGE 3,800.00
POSTMASTER POSTAGE 180.28
QUILL CORPORATION OFFICE SUPPLIES 56.50
REINHART FOODSERVICE OTHER SUPPLIES 398.40
REYNOLDS,DOUG PAID TO ARTIST 15.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 514.20
RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN 138.00
RIVER CITY FENCEMISCELLANEOUS EXPENSE 1,178.00
SAMPSON, COLETTEMISCELLANEOUS EXPENSE 20.00
SANDRY FIRE SUPPLY LLC BUILDING REPAIRS AND MAINTEN 145.90
SCHULTE, DYLAN TRAVEL AND CONFERENCE466.86
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 718.89
STAPLES #781 OFFICE SUPPLIES 254.98
STEVENS,SUZANNE LATOUR PAID TO ARTIST 51.60
STREICHER’S MISCELLANEOUS EXPENSE 28.44
SUNDT,TROY OFFICE SUPPLIES 60.00
TENOLD, MARGE PAID TO ARTIST 23.40
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,688.78
TREASURER STATE OF IOWA SALES TAX 315.00
TREAT AMERICA EDUCATION AND TRAINING 2,432.92
TWO B’S LAWN CARE INC PROFESSIONAL SERVICES 75.00
U.S.ART COMPANY INC. MISCELLANEOUS EXPENSE 992.20
UNITED BEVERAGE CONCESSION SUPPLIES 2,000.00
UNITED HEARTLANDMISCELLANEOUS EXPENSE 1,548.81
UNITED STATES CELLULAR PHONE EXPENSE 254.08
USA BLUEBOOK OTHER SUPPLIES 1,026.01
VASKE, BARBARA PAID TO ARTIST 6.00
VERIZON WIRELESSSPECIAL GRANT 1,846.43
VERIZON WIRELESSPHONE EXPENSE 618.21
VERIZON WIRELESSPHONE EXPENSE 240.95
VIX,KATHARIN PAID TO ARTIST 14.40
WASP BARCODE TECHNOLIGIESOTHER SUPPLIES 703.00
WATER ENVIROMENT FEDERATION DUES & PUBLICATIONS 171.00
WATER ENVIROMENT FEDERATION DUES & PUBLICATIONS 74.00
WEITZEL,PENNY PAID TO ARTIST 52.80
WEST PARK APPLIANCES AND RECY LANDFILL USE CHARGE 62.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 21.60
WILLADSEN,JESSY TRAVEL AND CONFERENCE 129.20
WILLEKE,JAN PAID TO ARTIST 59.40
WRIGHT ON THE PARK INC. PAID TO ARTIST 68.00
————
TOTAL: $383,470.04

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