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City of Mason City expense report, June 2, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 6/2/2016
Payee Description Amount
—————————————— ——————————
ACCO SITE IMPROVEMENTS 4,518.12
ACTIVE911 INC M/E SUPPLIES 675.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 18,300.66
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 62,990.55
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 2,069.66
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,139.94
ARNOLD MOTOR SUPPLY MAINTENANCE MATERIAL 24.56
BARCO MUNICIPAL PRODUCTS MATERIAL 600.24
BELZ, MICHAEL SUMMER ARTS FESTIVAL 600.00
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 575.96
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 304.08
BRINKLEY, JEFF PHONE EXPENSE 30.00
BSN SPORTS INC BALL DIAMONDS 210.46
CDW GOVERNMENT INC OFFICE SUPPLIES 84.10
CENTURYLINK PHONE EXPENSE 7.51
CENTURYLINK PHONE EXPENSE86.23
CERRO GORDO CO DPH CAMPGROUND SUPPLIES 40.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 250.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,273.25
CITY OF MASON CITY TRANSFERS 400,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 51,477.60
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 211,320.04
CLAUSEN PLUMBING & HEATING CAMPGROUND SUPPLIES 86.50
COBB, DON CONTRACT LABOR 128.00
CONNEY SAFETY PRODUCTS MATERIAL 282.74
CONSOLIDATED ELECTRICAL DIST OTHER SUPPLIES 19.88
CONSOLIDATED ENERGY COMPANY FUEL 480.00
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 112.47
CROELL REDI-MIX INC FOUNDATION MATERIAL 911.00
CROSSER,SAM FEE PROGRAMS 100.00
CYCLONE TURF AND PEST INC OTHER SUPPLIES 2,645.00
D & D SALES OTHER SUPPLIES 607.50
D & K PRODUCTS MAINTENANCE MATERIAL 1,421.80
DECKER SPORTING GOODS BALL DIAMONDS 3,445.25
DIAMOND VOGEL PAINTS OTHER SUPPLIES 582.25
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 502.20
ECHELBARGER,RUSS OFFICE SUPPLIES 26.46
EMSLRC SAFETY EXPENSE 900.00
ESRI INC OTHER IMPROVEMENTS 8,565.07
EVERHART, ROBERT SUMMER ARTS FESTIVAL 500.00
FAREWAY STORE CONCESSION SUPPLIES 9.24
FASTENAL COMPANY OTHER IMPROVEMENTS 202.31
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 77.74
FEDEX MISCELLANEOUS EXPENSE173.82
FISDAP EDUCATION AND TRAINING 1,265.00
GRAHAM TIRE MASON CITY M/E REPAIRS 538.25
GUSTAVE A LARSON OTHER SUPPLIES 160.95
HACH CHEMICAL COMPANY CHEMICALS 697.54
HANSEN, JEN MISCELLANEOUS EXPENSE 20.00
HAWKINS INC CHEMICALS 2,087.98
HEARST CENTER FOR THE ARTS EXHIBIT COSTS86.94
HEWETT WHOLESALE INC CONCESSION SUPPLIES1,342.89
HOLMES, JODY L OTHER SUPPLIES 700.00
HOME LUMBER & BUILDERS M/E SUPPLIES 1,152.30
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 266.47
INTERSTATE MOTOR TRUCKS M/E REPAIRS 51.88
IOWA DIVISION OF LABOR SERVICE SAFETY EXPENSE 160.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 378.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,000.00
IOWA LOT STRIPING LLC BUILDING REPAIRS AND MAINTEN 309.00
J & J MACHINING WELDING M/E SUPPLIES 577.66
JACOBSON, KEVIN TRAVEL AND CONFERENCE 2,157.04
JANSSEN,DOUG DUES & PUBLICATIONS 363.60
JOHNSON HEATING OTHER SUPPLIES 447.75
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 52.48
JOHNSON,DAVID PHONE EXPENSE30.00
JOST,PAMELA SUMMER ARTS FESTIVAL 91.68
KABRICK DISTRIBUTING CONCESSION SUPPLIES 696.40
KARACAY,BAHRI SUMMER ARTS FESTIVAL 860.25
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 360.00
KING’S POINTE RESORT TRAVEL AND CONFERENCE 221.76
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 48.08
LARSON PRINTING CO CAMPGROUND SUPPLIES 307.18
LEDOUX SIGNS OFFICE SUPPLIES 210.00
LIFE-ASSIST INC MEDICAL SUPPLIES 313.40
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,125.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL 8,642.42
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 186.24
MASON CITY FOUNDATION FEE PROGRAMS450.00
MASON CITY MONUMENT CO ENGRAVING 280.00
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,487.97
MASON CITY RENTALS OTHER SUPPLIES 318.85
MASON CITY TENT CO REPAIRS AND MAINTENANCE3.30
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 32.80
MCCHESNEY, SETH INVESTIGATION FUND 199.98
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 30.38
MEDIACOM CAMPGROUND SUPPLIES 99.95
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS BUILDING REPAIRS AND MAINTEN 672.56
MERCY MEDICAL CENTER-NORTH IA M/E SUPPLIES 2,035.68
NAPA AUTO PARTS M/E SUPPLIES124.73
NASHUA-PLAINFIELD CSD TRANSIT SUBSIDY 60.00
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 300.00
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 90.14
NORLINGER, AZALEA M MISCELLANEOUS EXPENSE 2,234.83
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 10,500.00
NORTH CENTRAL MECHANICAL SVC MISCELLANEOUS EXPENSE576.64
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 25.00
OFFICE ELEMENTS OTHER SUPPLIES2.90
ONE SOURCE PROFESSIONAL SERVICES 19.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 2,412.40
PETRO BLEND CORP SHOP SUPPLIES 2,101.07
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 162.34
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PLATTS, GEORGE R PHONE EXPENSE 30.00
PLUMB SUPPLY MAINTENANCE MATERIAL 10.73
PROCHASKA, TERRANCE SPECIAL GRANT 89.25
REINHART FOODSERVICE CONCESSION SUPPLIES 707.67
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 3,985.83
RIVER CITY AUTO SUPPLY M/E REPAIRS 507.19
RIVER CITY COMMUNICATIONSMISCELLANEOUS EXPENSE961.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES505.33
SCHNEIDER CORPORATION,THE OTHER IMPROVEMENTS 1,260.00
SEILER INSTRUMENT & MFG CO INC OTHER IMPROVEMENTS14,185.00
SPLASH MULTISPORT & CUSTOM LLC OTHER SUPPLIES 201.50
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 2,559.00
STONEY CREEK INN – JOHNSTON SPECIAL GRANT 116.48
THOMPSON, LINDSAY ADVERTISING (GENERAL) 11.88
TRACTOR SUPPLY COMPANY OTHER IMPROVEMENTS 44.97
TRUGREEN #5101 WEED CONTROL MATERIAL 144.45
U S ENERGY GAS & ELECTRICITY 3,403.10
U S METALCRAFT INC VASES & DECORATION 151.61
UNITED BEVERAGE CONCESSION SUPPLIES 542.30
USA BLUEBOOK MAINTENANCE MATERIAL 523.42
VAN METER ELECTRIC MATERIAL 901.08
VANOUS,PAUL PHONE EXPENSE30.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 3,596.79
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 31,365.24
WASTE MANAGEMENTFILTERS 89.83
WOOD,BARB PHONE EXPENSE 30.00
YOURMEMBERSHIP.COM INC PROFESSIONAL SERVICES 365.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 944.00
————
TOTAL: 956,188.50

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