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Founded October 1, 2010


City of Mason City expense report, 12-31-2015


This news story was published on January 13, 2016.
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City Hall in Mason City

City Hall in Mason City

CITY OF MASON CITY Publication Report 12/31/2015
Payee Description Amount
—————————————— —————————–
ACCO SITE IMPROVEMENTS 2,320.00
AFFORDABLE TOWING M/E REPAIRS 50.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 720.11
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 235.14
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 6.31
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 425.32
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 200.00
B & F FASTENER SUPPLY CO M/E SUPPLIES 18.37
CAMPBELL SUPPLY CO MATERIAL 170.96
CDW GOVERNMENT INC COMPUTER EXPENSE 594.21
CENTURYLINK PHONE EXPENSE 115.71
CERRO GORDO COUNTY TREASURER MISCELLANEOUS EXPENSE 7,605.00
CERRO GORDO COUNTY TREASURER STORM SEWERS 644.00
CITY OF MASON CITY REFUND 58.15
CITY OF MASON CITY COPY CHARGE 18,650.10
CITY OF MASON CITY TRANSFERS 200,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 82,108.30
CITY OF MASON CITY REFUND 34.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 344.00
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 984.80
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 496.88
D & K PRODUCTS SUPPLIES & LAUNDRY 441.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS TRAFFIC SIGNS REPAIR AND MAI 10.50
ELECTRIC PUMP MAINTENANCE MATERIAL 9,100.36
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,235.45
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 397.69
EXCELS MOBILE VIDEO SOLUTIONS INC MOTOR EQUIPMENT 450.00
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 274.20
FERGUSON WATERWORKS #2516EQUIPMENT 6,832.39
GE BETZ INC CHEMICALS 16,339.05
GRAHAM TIRE MASON CITY M/E REPAIRS 150.60
GRAINGER REPAIRS AND MAINTENANCE 538.50
HACH CHEMICAL COMPANY CHEMICALS 387.47
HEARTLAND PAPER CO REPAIRS AND MAINTENANCE 322.87
HOBBY LOBBY OTHER SUPPLIES 56.19
HOTSY EQUIPMENT COMPANY M/E SUPPLIES 499.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT SUPPLIES 49.35
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE 160.00
IOWA PRISON INDUSTRIES MISCELLANEOUS EXPENSE 225.00
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 275.79
KAMAN INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 375.43
KEMNA,DUANE MISCELLANEOUS EXPENSE 20.32
KINGS RADIATOR REPAIR REPAIRS AND MAINTENANCE 3,999.40
KLEMAS,STEVE M/E REPAIRS 7.35
KNORR ELECTRIC BUILDING REPAIRS AND MAINTEN 596.59
KRAMER ACE HARDWARE M/E SUPPLIES 26.23
KW ELECTRIC INC TRAFFIC SIGNALS 8,400.00
L3 COMMUNICATIONS EQUIPMENT MAINTENANCE 153.00
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 21,729.38
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 610.14
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 745.13
MCKINESS EXCAVATING TRAFFIC SIGNS REPAIR AND MAI 6,735.83
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 995.00
MENARDSSUPPLIES & LAUNDRY 84.75
MIDWEST PIPE SUPPLY INC MATERIAL 48.00
NAPA AUTO PARTS M/E SUPPLIES 121.00
NIACOG BUILDING INSURANCE F & EC 2,745.52
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 100.00
OFFICE ELEMENTS OFFICE SUPPLIES 118.42
OPHEIM,RANDY OFFICE SUPPLIES 31.98
O’REILLY AUTO PARTS M/E REPAIRS 101.61
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 23.03
PRECISION MIDWEST OTHER IMPROVEMENTS 137.96
QUALITY TRAFFIC CONTROL INC PARK IMPROVEMENTS 4,465.00
QUILL CORPORATION MATERIAL 747.29
RSM US LLP OFFICE EQUIPMENT 1,991.00
SCHNEIDER CORPORATION,THEOTHER IMPROVEMENTS 630.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
TREAT AMERICA MISCELLANEOUS EXPENSE 1,288.70
TROPHIES UNLIMITED MISCELLANEOUS EXPENSE 35.00
TSP COURT REPORTING INC MISCELLANEOUS EXPENSE 436.72
USA BLUEBOOK MATERIAL 1,257.15
WALLACE HOLLAND AND COMPANY BUILDING IMPROVEMENTS 7,020.49
WATERMILLER, JEFF EDUCATION AND TRAINING 9.95
WATERWORKS, MASON CITY BUILDING REPAIRS AND MAINTEN 2,734.24
ZIEGLER REPAIRS AND MAINTENANCE 521.29
————
TOTAL: 423,094.03

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