City of Mason City expense report, April 7, 2016

CITY OF MASON CITY Publication Report 4/7/2016
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 256.79
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 50.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY a150,480.13
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 304.00
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 6.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,405.38
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 669.91
ARNOLD MOTOR SUPPLY M/E SUPPLIES 15.69
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 15,423.80
BANG,PEGGY PAID TO ARTIST 36.00
BAUER BUILT TIRE CENTER M/E REPAIRS 33.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 47,084.64
BLUE HOUSE POTTERY PAID TO ARTIST 67.20
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 630.00
BSN SPORTS INC OTHER SUPPLIES 386.88
BUFFINGTON, PERRY EMPLOYEE RECOGNITION 39.99
BUSCH SYSTEMS INT’L INC M/E SUPPLIES 2,905.20
CATRON CREATIONSPAID TO ARTIST 57.00
CDW GOVERNMENT INC COMPUTER EXPENSE 357.62
CENTURYLINK PHONE EXPENSE 5.33
CERRO GORDO COUNTY TREASURER DISPATCH 28E 108,546.50
CHRISTENSEN, ANDY MISCELLANEOUS EXPENSE 20.00
CICOTTI,ART PAID TO ARTIST 12.00
CITY OF MASON CITY SALES TAX22,164.49
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 53,392.63
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 210,024.93
CLINGER, GINA PAID TO ARTIST 12.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,147.76
CONSOLIDATED ENERGY COMPANY FUEL 619.37
CONTINENTAL CLAY CO OFFICE SUPPLIES 70.04
CORNICK,PEGGY PAID TO ARTIST 24.00
CORPORON, NANCY PAID TO ARTIST2.10
CROELL REDI-MIX INC OTHER IMPROVEMENTS 974.50
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 37.60
D & K PRODUCTS MAINTENANCE MATERIAL 1,777.50
DAVIS, ROBIN MISCELLANEOUS EXPENSE 20.00
DECKER SPORTING GOODS OTHER SUPPLIES 298.00
DEGEN,NICHOLAS MISCELLANEOUS EXPENSE 20.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 714.75
ECHELBARGER,RUSSOFFICE SUPPLIES 39.96
ELECTRONIC ENGINEERING COOTHER SUPPLIES 133.65
EXECUTIVE TECHNOLOGIES COPY CHARGE 300.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 2,326.44
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 114.47
FERGUSON WATERWORKS #2516EQUIPMENT15,851.18
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 58.68
GANNETT-SANCHEZ,KRIS PAID TO ARTIST7.20
GE BETZ INC CHEMICALS16,339.05
GILLUND ENTERPRISES MATERIAL 197.76
GLOBE-GAZETTE DUES & PUBLICATIONS 120.00
GODFATHERS PIZZAMISCELLANEOUS EXPENSE 67.64
GRAHAM TIRE MASON CITY M/E REPAIRS 23.00
GRIFFIN, MARSHA PAID TO ARTIST 10.80
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 219.99
HANKS PLUMBING BUILDING REPAIRS AND MAINTEN 130.69
HAWKINS INC CHEMICALS 3,426.86
HD SUPPLY WATERWORKS LTD MATERIAL 1,177.88
HEALTH WORKS SUBSTANCE ABUSE TESTING 273.00
HEARTLAND ASPHALT PARK IMPROVEMENTS 10,984.83
HEARTLAND ASPHALT PARK IMPROVEMENTS 13,853.04
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 38.58
HEIKES,MARYBETH PAID TO ARTIST1.80
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 37.26
HEWETT WHOLESALE INC CONCESSION SUPPLIES 508.36
HOBBY LOBBY OTHER SUPPLIES 37.88
HOFFROGGE, MARY REFUND 15.00
HOMSTAD,CARL PAID TO ARTIST 114.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE362.07
HUNTLEY, BRIAN REFUND 284.12
IAPELRAEDUCATION AND TRAINING50.00
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 395.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,450.31
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,740.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 160.00
IOWA PRISON INDUSTRIES EDUCATION AND TRAINING 225.00
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 400.00
J & J MACHINING WELDING CAMPGROUND SUPPLIES 8.41
JACOBSON,KEVIN TRAVEL AND CONFERENCE 163.63
JOHNSON SIGN COMPANY M/E SUPPLIES 550.00
JOHNSON,DAVID PHONE EXPENSE30.00
JOHNSTON, TERRY PAID TO ARTIST 18.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE374.00
KIM,JULIE PAID TO ARTIST 12.00
KJWW ENGINEERINGBUILDING IMPROVEMENTS 2,556.86
KLINE, MARGIE PAID TO ARTIST 60.00
KORENBERG,AMANDAPOSTAGE 98.00
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 166.16
KRONLAGE & OLSON PC AUDIT 5,950.00
KRUGER, KAYCEE REFUND 18.00
LARSON PRINTING CO OFFICE SUPPLIES 139.00
LARUE COFFEE CONCESSION SUPPLIES 139.72
LEAMAN, SARAH EMPLOYEE RECOGNITION 7.13
LEE,CAMILLE PAID TO ARTIST8.40
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,489.50
MARCO INC MISCELLANEOUS EXPENSE195.65
MARTIN MARIETTA CRUSHED ROCK MATERIAL159.83
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY LUMBER COMPANYSTORM SEWER MATERIAL 196.54
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY RENTALS M/E SUPPLIES 15.00
MASON CITY SENIOR CENTER BUILDING RENT 3,100.00
MASON CITY TENT CO BUILDING REPAIRS AND MAINTEN 9.90
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 24.25
MATEER,WILLIAM EPAID TO ARTIST 73.20
MC2 INC MAINTENANCE MATERIAL 273.83
MCKERVEY,CATHY PAID TO ARTIST 21.00
MCKINESS EXCAVATING CONTRACT LABOR 2,871.25
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 202.27
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE30.00
MEDTRAK SERVICESMEDICAL SERVICE 1,118.22
MENARDSTRAFFIC SIGNS REPAIR AND MAI 138.04
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC OTHER IMPROVEMENTS 490.00
MOORE MEDICAL SUPPLIES & LAUNDRY 457.93
MUHLENBRUCH, TYLER MISCELLANEOUS EXPENSE 20.00
NAPA AUTO PARTS M/E SUPPLIES 124.17
NIACOG TRANSIT SUBSIDY 16,990.66
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 89.79
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 206.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 345.65
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 20.00
OLNEY,STEVEN TRAVEL AND CONFERENCE150.00
ONE SOURCE PROFESSIONAL SERVICES 29.00
O’REILLY AUTO PARTS M/E SUPPLIES 13.99
OVESON, CHRIS PAID TO ARTIST7.20
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 13,757.25
PARTNERS MUTUAL INS COMPANY BUILDING INSURANCE F & EC 18.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE147.12
PLASTIC RECYCLING OF OTHER SUPPLIES 426.88
PLATTS,GEORGE R PHONE EXPENSE30.00
POSTMASTER MISCELLANEOUS EXPENSE376.00
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 40.48
PRITCHARD’S OF MASON CITYM/E REPAIRS 1,001.74
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 575.50
REYNOLDS,DOUG PAID TO ARTIST 24.00
RITE WAY LAWN SERVICE MISCELLANEOUS EXPENSE 20.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 444.44
RIVER CITY COMMUNICATIONSREPAIRS AND MAINTENANCE 57.35
ROLLNRACK LLC M/E SUPPLIES 1,740.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
SALVATION ARMY CUSTODIAN EXPENSE 1,360.00
SCHISSEL,MARY AUTO EXPENSE/HIRE 206.37
SCHWARZ,DEAN PAID TO ARTIST 65.40
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 300.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS PHONE EXPENSE 1,409.20
STANLEY CONSULTANTS INC PROFESSIONAL SERVICES 15,737.50
STAPLES #781 OFFICE SUPPLIES 272.25
STELLAR TRUCK & TRAILER REPAIRS AND MAINTENANCE 67.49
STOREY KENWORTHYSPECIAL GRANT 3,598.68
TREAT AMERICA EDUCATION AND TRAINING 1,253.87
TROPHIES UNLIMITED OTHER SUPPLIES 21.75
UNITED BEVERAGE CONCESSION SUPPLIES 225.00
USA BLUEBOOK LABORATORY SUPPLIES 1,598.88
VANOUS,PAUL PHONE EXPENSE30.00
VASKE, BARBARA PAID TO ARTIST 30.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 3,482.60
VERIZON WIRELESSSPECIAL GRANT 2,207.32
VERIZON WIRELESSPHONE EXPENSE 1,036.58
VERIZON WIRELESSPHONE EXPENSE 600.27
VERIZON WIRELESSPHONE EXPENSE 240.95
VIX,KATHARIN PAID TO ARTIST 13.50
WALLACE HOLLAND KASTLER STORM SEWERS 10,850.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 36.00
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 190.13
WEISS, KYLE OTHER SUPPLIES 312.00
WEITZEL,PENNY PAID TO ARTIST 6.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 39.00
WILLEKE,JAN PAID TO ARTIST 3.00
WOOD,BARB PHONE EXPENSE 30.00
XEROX COPORATION MISCELLANEOUS EXPENSE 184.47
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,359.30
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TOTAL: 803,490.03