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City of Mason City expense report, June 29, 2017


This news story was published on June 29, 2017.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 6/29/2017
Payee Description Amount
—————————————— ——————-
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 80.00
CASADY BROTHERS IMPLEMENT INC MAINTENANCE MATERIAL 241.79
FOTH INFRASTRUCTURE & ENVIRONMENT LLC FAA PROJECTS 3,138.00
GALLS MAINTENANCE MATERIAL 439.78
GARSITE PROGRESS LLC MAINTENANCE MATERIAL 53.95
HEARTLAND PAPER CO MAINTENANCE MATERIAL 564.69
MECHANICAL AIR SYSTEMS SITE IMPROVEMENTS 85,006.71
MENARDS MAINTENANCE MATERIAL 221.58
NAPA AUTO PARTS MAINTENANCE MATERIAL 205.82
PARR PUBLIC SAFETY EQUIPMENT MAINTENANCE MATERIAL 2,706.31
PETRO BLEND CORPOIL AND GREASE 1,364.24
SHERWIN-WILLIAMSMAINTENANCE MATERIAL 2,352.00
STANDARD SIGNS INC MAINTENANCE MATERIAL 1,551.99
ADVANCED SYSTEMS INC COPY CHARGE 281.61
AHLERS AND COONEY PC PROFESSIONAL SERVICES 4,572.26
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 88,143.70
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,122.81
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 791.32
ARNOLD MOTOR SUPPLY M/E SUPPLIES 43.10
ATLANTA MARRIOTT MARQUIS TRAVEL AND CONFERENCE 625.22
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 8.76
BAUER BUILT TIRE CENTER M/E SUPPLIES 824.25
BELNICK INC OTHER SUPPLIES 881.55
BOYD, MARIE DUES & PUBLICATIONS 210.74
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BSN SPORTS INC OTHER SUPPLIES 73.49
BUILDERS FIRST SOURCE STORM SEWER MATERIAL 129.60
BUSCH SYSTEMS INTERNATIONAL INC MISC EXPENSE 5,664.54
CASHIER GRANT PAYMENTS 12.00
CDW GOVERNMENT INC OTHER SUPPLIES 222.20
CIAVARELLI, AVA OTHER IMPROVEMENTS 50.00
CITY OF MASON CITY TRANSFERS 33,454.08
CITY OF MASON CITY FUEL 40,952.05
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 66,572.76
COBB, DON CONTRACT LABOR 215.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 235.69
CONSOLIDATED ENERGY COMPANY FUEL 2,986.62
COOKE CO,JP OFFICE SUPPLIES 188.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 2,604.95
CROELL REDI-MIX INC SANITARY SEWER MATERIAL 3,135.00
CUSTOM CONCRETE NEW SIDEWALKS 420.00
D & K PRODUCTS MAINTENANCE MATERIAL 3,819.24
DAVIS EQUIPMENT CORPORATION MAINTENANCE MATERIAL 324.03
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 2,499.00
DEMARANVILLE INSTALLATIONS INC REPAIRS AND MAINT 350.00
DETERMAN, ANGIE PHONE EXPENSE 285.84
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 23.24
ELECTRIC PUMP REPAIRS AND MAINTENANCE 492.45
EMSLRC TRAVEL AND CONFERENCE 32.00
FASTENAL COMPANY OTHER IMPROVEMENTS 90.84
FEDEX OFFICE SUPPLIES 22.89
FERGUSON WATERWORKS #2516 EQUIPMENT 16,904.41
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 220.73
GE BETZ INC CHEMICALS 16,669.80
GFOA DUES & PUBLICATIONS 375.00
GRAHAM TIRE MASON CITY M/E REPAIRS 401.46
GRAINGER REPAIRS AND MAINTENANCE 1,392.65
GRAVEN, AUBRI OTHER IMPROVEMENTS 50.00
HACH CHEMICAL COMPANY CHEMICALS 480.95
HAWKINS INC CHEMICALS 27,007.73
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,759.04
HEARTLAND PAPER CO MATERIAL 697.82
HEJNA, ERIC MAINTENANCE MATERIAL 825.00
HENDRIKSON, MARTHA MISC EXPENSE 67.00
HENKEL CONSTRUCTION COMPANY SITE IMPROVEMENTS 5,442.13
HEWETT WHOLESALE INC CONCESSION SUPPLIES 88.22
HEWLETT-PACKARD COMPANY MISCELLANEOUS EXPENSE 788.72
HICKMAN, EVELYN OTHER IMPROVEMENTS 100.00
HOLMES,JODY L OTHER SUPPLIES 700.00
HTM SALES INC REPAIRS AND MAINTENANCE 5,443.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 46.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 3,988.66
IMEG BUILDING IMPROVEMENTS 417.34
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,288.45
IOWA DEPT OF TRANSPORTATION MATERIAL 146.88
IOWA PRISON INDUSTRIES STREET SIGNS 6,211.90
IOWA WATER ENVIRONMENT ASSN TRAVEL AND CONFERENCE 150.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 611.93
JACOBS, HEATHER MISCELLANEOUS EXPENSE 15.00
JOHNSON SANITARY PRODUCTS MATERIAL 504.27
KELTEK INCORPORATED CAPITAL OUTLAY 26,765.99
KRAMER ACE HARDWARE COMMUNITY CLEANUP 66.72
KW ELECTRIC INC TRAFFIC SIGNALS 8,884.80
LARRYS WELDING & REPAIR M/E SUPPLIES 460.00
LINDSAY GOLF MANAGEMENT INC MAINTENANCE MATERIAL 200.00
MASON CITY BLACK BELT ACADEMY OTHER SUPPLIES 200.00
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 582.18
MATEER, WILLIAM E SUMMER ARTS FESTIVAL 30.00
MCKINESS EXCAVATING SITE IMPROVEMENTS 1,500.00
MEDIACOM OTHER SUPPLIES 23.59
MENARDS TOOLS AND SUPPLIES 433.34
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 27,282.90
MIDWEST PIPE SUPPLY INC STORM SEWER MATERIAL 96.00
MILLER, BAILEY OTHER IMPROVEMENTS 100.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 270.00
NAPA AUTO PARTS MATERIAL 250.30
NATIONAL EXAMS EDUCATION AND TRAINING 129.95
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 51.73
NORTH IOWA MEDIA GROUP OTHER IMPROVEMENTS 165.00
NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 20,000.00
OBERMIRE, ELISE OTHER IMPROVEMENTS 75.00
PAULY, BRIAN TRAVEL AND CONFERENCE 278.10
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 708.24
PETRO BLEND CORPOIL AND GREASE 39.70
PLUMB SUPPLY REPAIRS AND MAINTENANCE 11.23
POSTMASTER OFFICE SUPPLIES 365.05
QUAYLE,RAY OFFICE SUPPLIES 14.98
QUILL CORPORATION OFFICE SUPPLIES 2,281.96
RAHM, MARK TRAVEL AND CONFERENCE 984.40
REG MASON CITY LLC GRANT PAYMENTS 61,778.55
REINHART FOODSERVICE OTHER SUPPLIES 860.00
REITER, OLIVIA OTHER IMPROVEMENTS 75.00
SAUVE,CURT TRAVEL AND CONFERENCE 85.00
SHERWIN-WILLIAMSMISCELLANEOUS EXPENSE 61.03
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 351.24
SJE RHOMBUS MISCELLANEOUS EXPENSE 7,685.50
SKYBLUE SOLUTIONS PHONE EXPENSE 1,494.30
SPLASH MULTISPORT & CUSTOM LLC OTHER IMPROVEMENTS 680.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISC EXPENSE 400.00
ST JAMES LUTHERAN CHURCH OTHER IMPROVEMENTS 286.00
STAPLES #781 OFFICE SUPPLIES 264.52
STAR AUTO BODY REPAIRS AND MAINTENANCE 502.00
STAR EQUIPMENT TOOLS AND SUPPLIES 1,599.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 125.07
STOREY KENWORTHY OFFICE EQUIPMENT 2,358.28
TOTAL FILTRATION SERVICES INC FILTERS 8,901.38
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 15.99
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 18,370.00
TROPHIES UNLIMITED VOLUNTEER COORDINATOR EXPNSE 168.10
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1.31
U S METALCRAFT INC VASES & DECORATION 182.07

USA BLUEBOOK LABORATORY SUPPLIES 108.35
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 739.90
VERIZON WIRELESS PHONE EXPENSE 86.64
WATERWORKS, MASON CITY OTHER SUPPLIES 10,981.91
WOLLNER, THOMAS DUES & PUBLICATIONS 129.00
YOUNKE CONSTRUCTION SITE IMPROVEMENTS 3,100.00
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TOTAL: 679,729.44

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2 Responses to City of Mason City expense report, June 29, 2017

  1. Avatar

    citizen Reply Report comment

    June 30, 2017 at 7:46 am

    What is Henkle Construction Site Improvements=$5,442.13? Since when does the city pay for a private business expense?

  2. Avatar

    Anonymous Reply Report comment

    June 29, 2017 at 4:41 pm

    Give this a resolution number and bring it up later by number only then you can con the public like the Manly city government – shady .