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City of Mason City expense report, July 14, 2016

City Hall in Mason City
City Hall in Mason City

CITY OF MASON CITY Publication Report 7/14/2016
Payee Description Amount
—————————————— ————————–
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 546.64
ACCO REPAIRS AND MAINTENANCE 5,189.85
ADAMS SHARPENINGM/E REPAIRS 30.00
ADVANCED SYSTEMS INC COPY CHARGE 522.47
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 27,318.28
ANDERSEN PLANTS OTHER SUPPLIES 198.00
ANDERSON, ANNE PAID TO ARTIST 21.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,758.30
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 848.36
ARCHIVE SOCIAL INC MISCELLANEOUS EXPENSE 4,788.00
ARNOLD MOTOR SUPPLY M/E SUPPLIES210.20
AUTOMATIC SYSTEMS PROFESSIONAL SERVICES312.50
BANG,PEGGY PAID TO ARTIST 36.00
BANKERS ADVERTISING COMPANY OTHER IMPROVEMENTS 499.11
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 226.21
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 1,400.00
BLUE HOUSE POTTERY PAID TO ARTIST 116.40
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,777.29
CATRON CREATIONSPAID TO ARTIST 150.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 182.29
CENTRAL IOWA DISTRIBUTORS MATERIAL 567.60
CENTRAL LOCK & KEY OTHER SUPPLIES 22.44
CENTURYLINK PHONE EXPENSE 234.92
CHEMSEARCH MATERIAL 438.56
CITY OF MASON CITY CAPITAL OUTLAY 31.00
CITY OF MASON CITY CAMPGROUND SUPPLIES 5,605.64
CITY OF MASON CITY TRANSFERS 380,000.00
CITY OF MASON CITY FICA60.06
CITY OF MASON CITY SALES TAX 20,405.84
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 48,814.65
CLEAR LAKE VETERINARY HOSPITAL VETERINARIAN FEES 210.00
CLINGER, GINA PAID TO ARTIST6.60
COBB, DON CONTRACT LABOR 270.00
CONNEY SAFETY PRODUCTS MATERIAL 258.65
CONSOLIDATED ENERGY COMPANY FUEL 13,664.38
CORNICK,PEGGY PAID TO ARTIST 23.40
CORPORON, NANCY PAID TO ARTIST 25.80
COWELL,SUE PAID TO ARTIST 14.38
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 219.67
CROELL REDI-MIX INC STORM SEWERS 2,559.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
D & D SALES OTHER SUPPLIES 604.80
D & K PRODUCTS MAINTENANCE MATERIAL 1,734.55
DECKER SPORTING GOODS OTHER SUPPLIES 2,156.00
DELTA DENTAL OF IOWA REFUND 64.63
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 141.00
DOUG’S SMALL ENGINE SLS & SERV OTHER IMPROVEMENTS 1,536.89
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,150.20
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 218.56
EVENT WRISTBANDS OTHER SUPPLIES 143.88
FAR COUNTRY PRESS PAID TO ARTIST 38.85
FAREWAY STORE CONCESSION SUPPLIES 6.33
FASTENAL COMPANYM/E REPAIRS 119.55
FIALA OFFICE PRODUCTS LTD OFFICE SUPPLIES 122.56
FIRE ENGINEERINGOTHER SUPPLIES 29.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES247.56
FOTH INFRASTRUCTURE & ENVIRONMENT LLC SITE IMPROVEMENTS 1,200.00
FRANZEN, KAREN PAID TO ARTIST 36.00
FURNISH,MAME PAID TO ARTIST 9.00
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 99.60
GENTH,DEAN A PAID TO ARTIST5.94
GIBSON, STEVE PAID TO ARTIST 48.00
GLOBE-GAZETTE DUES & PUBLICATIONS 147.92
GORDON, BILLIE REFUND 49.00
GRAHAM TIRE MASON CITY M/E REPAIRS 678.38
HANK’S PLUMBING REPAIRS AND MAINTENANCE 325.00
HAWKINS INC CHEMICALS 3,154.86
HD SUPPLY WATERWORKS LTD MATERIAL 530.60
HEALTH WORKS MEDICAL SERVICE 777.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,758.96
HEARTLAND PAPER CO OTHER SUPPLIES 700.59
HEIKES,MARYBETH PAID TO ARTIST7.20
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 2,565.33
HEWETT WHOLESALE INC OTHER SUPPLIES 2,677.81
HEWLETT-PACKARD COMPANY COMPUTER EXPENSE 1,400.00
HIGH FOREST BOBCAT SERVICE CAPITAL OUTLAY 8,959.52
HOBBY LOBBY OTHER SUPPLIES 327.69
HOMSTAD,CARL PAID TO ARTIST9.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 253.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE DRUGSTOREOTHER SUPPLIES 495.81
I + S GROUP INC STORM SEWERS 1,920.03
ICAP GENERAL LIABILITY 190.00
IDVILLEOTHER SUPPLIES 213.74
INTERNAL REVENUE SERVICE MISCELLANEOUS EXPENSE187.08
IOWA CITY COUNTY MANAGEMENT DUES & PUBLICATIONS 300.00
IOWA DEPT OF TRANSPORTATION MATERIAL 578.40
IOWA LEAGUE OF CITIES DUES & PUBLICATIONS 8,481.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 317.80
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 30.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 719.70
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 100.00
IPRA MISCELLANEOUS EXPENSE 506.25
J & J MACHINING WELDING M/E SUPPLIES 38.31
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 75.00
JOHNSON SANITARY PRODUCTSMATERIAL 1,372.76
JOHNSTON, TERRY PAID TO ARTIST 46.80
KABRICK DISTRIBUTING CONCESSION SUPPLIES 710.30
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 217.52
KEYSTONE LABORATORIES LABORATORY SUPPLIES 663.17
KIEWEL,EMILY PAID TO ARTIST 13.20
KNORR ELECTRIC BUILDING REPAIRS AND MAINTEN 349.75
KRAMER ACE HARDWARE M/E SUPPLIES 159.72
LAKELAND ENGINEERING EQUIPMENT REPAIRS AND MAINTENANCE 255.57
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 349.21
LARSEN, JOHN PAID TO ARTIST 32.40
LARUE COFFEE CONCESSION SUPPLIES 205.60
LEDOUX SIGNS M/E SUPPLIES 912.00
LEE,CAMILLE PAID TO ARTIST 33.60
LITTLE CAESARS OTHER SUPPLIES 47.92
LOGIC 1 ENGINEERING REPAIRS AND MAINTENANCE 2,362.00
LRI LASER RESOURCES OFFICE SUPPLIES 2,703.75
MARCO INC MISCELLANEOUS EXPENSE122.29
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 23.82
MARTIN MARIETTA CRUSHED ROCK MATERIAL 5,860.83
MASON CITY BOY’S GOLF OTHER SUPPLIES 600.00
MASON CITY EVENING LIONS CLUB OTHER IMPROVEMENTS 108.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 17,930.37
MASON CITY FOUNDATION OTHER SUPPLIES 60.00
MASON CITY GLASS INC CAMPGROUND SUPPLIES 349.00
MASON CITY LUMBER COMPANY STORM SEWERS 926.62
MASON CITY RENTALS TRAFFIC SIGNAL REPAIR AND MA 48.80
MASON CITY SENIOR CENTER BUILDING RENT 3,200.00
MAURLAND,ELISABETH PAID TO ARTIST6.75
MEDIACOM OFFICE EQUIPMENT 160.02
MENARDS BUILDING REPAIRS AND MAINTEN 428.74
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 600.00
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 15,581.71
MIDWEST PIPE SUPPLY INC STORM SEWERS 1,206.00
MILLS FLEET FARMM/E REPAIRS 75.00
NAPA AUTO PARTS SHOP SUPPLIES 670.84
NATURAL PLUS OTHER IMPROVEMENTS28,890.50
NIACOG M/E REPAIRS 2,347.47
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 200.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 110.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,849.87
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 8.14
NOVAtime CAPITAL OUTLAY 41,875.00
OFFICE ELEMENTS OTHER SUPPLIES 300.38
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 10.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 112.60
OVESON, CHRIS PAID TO ARTIST 27.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES1,101.15
PETRO BLEND CORPREPAIRS AND MAINTENANCE 47.08
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE230.54
PIONEER ANIMAL HOSPITAL MISCELLANEOUS EXPENSE181.75
PLUMB SUPPLY REPAIRS AND MAINTENANCE 123.30
QUALITY STRIPING DBA DPLMPAVING REPAIR 61,794.56
REINHART FOODSERVICE CONCESSION SUPPLIES1,978.41
RELIANT FIRE APPARATUS INC M/E REPAIRS 294.96
RIVER CITY AUTO SUPPLY M/E SUPPLIES360.23
ROGNES BROTHERS EXCAVATING INC STORM SEWERS 24,937.50
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE170.00
ROTARY INTERNATIONAL PAID TO ARTIST 11.00
SARTOR-OBERMEYER, MARY BETH PAID TO ARTIST 8.97
S-A-W CONSTRUCTION PROFESSIONAL SERVICES765.00
SCHWARZ,DEAN PAID TO ARTIST 75.00
SERVANTEZ, KIM CONTRACT LABOR 450.00
SNAP ON TOOLS SHOP SUPPLIES16.30
SYNCHRONY BANK TOOLS AND SUPPLIES 63.43
TEXAS CAPITAL BANK OFFICE EQUIPMENT 142.00
THOMAS & MEANS LAW FIRM LLP EDUCATION AND TRAINING 600.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE600.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRUGREEN #5101 WEED CONTROL MATERIAL259.95
U S METALCRAFT INC VASES & DECORATION 159.67
U.S.ART COMPANY INC. MISCELLANEOUS EXPENSE825.14
UNITED BEVERAGE CONCESSION SUPPLIES 712.20
VASKE, BARBARA PAID TO ARTIST 132.00
VEENSTRA & KIMM INC OTHER IMPROVEMENTS15,103.87
WALLACE HOLLAND KASTLER PAVING REPAIR 236.29
WALLACE, ROBERT PAID TO ARTIST 45.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 90.00
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 850.33
WEITZEL,PENNY PAID TO ARTIST 18.00
WESTERN SECTION IAEI CERTIFICATION & TESTING 375.00
WILLADSEN,JESSY TRAVEL AND CONFERENCE153.80
WILLEKE,JAN PAID TO ARTIST 21.60
WILLITS,SKIP PAID TO ARTIST 15.00
WRIGHT ON THE PARK INC. PAID TO ARTIST 68.00
YAGGY COLBY ASSOCIATES & SEH STREET CONSTRUCTION 978.83
ZARNOTH BRUSH WORKS INC M/E SUPPLIES944.00
ZIEGLERM/E REPAIRS 19.06
————
TOTAL: 827,062.26

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