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City of Mason City expense report, July 27, 2017


This news story was published on July 31, 2017.
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City Hall in Mason City

CITY OF MASON CITY Publication Report 7/27/2017
Payee Description Amount
—————————————— ———————
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 411.72
ACCO OTHER SUPPLIES 2,382.50
ALL STAR PEST CONTROL CHEMICALS 60.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,385.70
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 75.61
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 274.40
BEENKEN, ORVILLE SERVICE EXPENSES 2,221.67
BETZ,MICHAEL PROFESSIONAL SERVICES 100.00
CENTRAL LOCK & KEY PROFESSIONAL SERVICES 4,373.84
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 84.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 54,301.57
COBB, DON GRANT PAYMENTS 93.00
COMPTODAY MEDICAL SERVICE 55.64
CONSOLIDATED ELECTRICAL DIST M/E SUPPLIES 138.51
CONSOLIDATED ENERGY COMPANY FUEL 1,483.08
CONTINENTAL CLAY CO OFFICE SUPPLIES 1,002.31
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 87.12
CROELL REDI-MIX INC STORM SEWERS 240.50
D & D SALES OTHER SUPPLIES 136.80
D & K PRODUCTS MAINTENANCE MATERIAL 3,444.35
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 70.30
DAVIS EQUIPMENT CORPORATION MAINTENANCE MATERIAL 44.62
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS OTHER SUPPLIES 48.45
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,700.00
ERICKSON, STEVE REFUND 46.83
EWY, MARK BUILDING REPAIRS AND MAINTEN 100.00
FAREWAY STORE OTHER SUPPLIES 79.99
FASTENAL COMPANY MAINTENANCE MATERIAL 18.56
FERGUSON WATERWORKS #2516MISCELLANEOUS EXPENSE 1,300.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 6,606.24
FUNK, SANDY CEMETERY PRESERVATION 199.27
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 1,463.74
GODFATHERS PIZZAOTHER SUPPLIES 29.00
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GRANICUS INC OTHER SUPPLIES 268.92
HACH CHEMICAL COMPANY CHEMICALS 770.02
HARTKOPP, ROBERT REFUND 50.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,460.32
HIGHLAND PARK GOLF COURSE MENS CLUB OTHER SUPPLIES 200.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 15.00
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 184.84
KABRICK DISTRIBUTING OTHER SUPPLIES 515.00
KELLY MOTEL CORPORATION GRANT PAYMENTS 30,000.00
KING CONSTRUCTION INC STREET CONSTRUCTION 45,778.03
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 27.02
LARSON PRINTING CO MISCELLANEOUS EXPENSE 141.24
LARUE COFFEE CONCESSION SUPPLIES 108.57
LIFE-ASSIST INC MEDICAL SUPPLIES 209.35
MARQUARDT, MATTHEW E GRANT PAYMENTS 30,000.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 38.83
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 651.88
MASON CITY RENTALS TOOLS AND SUPPLIES 12.40
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 54.25
MEDIACOM CAMPGROUND SUPPLIES 134.89
MENARDS OFFICE SUPPLIES 515.92
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 1,237.50
MIDWEST PIPE SUPPLY INC STORM SEWERS 204.00
MILLER & SONS GOLF OTHER SUPPLIES 400.00
NAPA AUTO PARTS M/E SUPPLIES 20.66
NIACOG BUILDING INSURANCE F & EC 7,388.23
NORTHWAY WELL AND PUMP COWELLS – MATERIAL 110,798.32
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 8.99
OVERHEAD DOOR CO OF MASON CITY PROFESSIONAL SERVICES 100.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,129.25
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 192.22
POPE’S POPCORN OTHER SUPPLIES 28.00
RAHM,MARK TRAVEL AND CONFERENCE 602.97
REINHART FOODSERVICE CONCESSION SUPPLIES 373.30
RELIANT FIRE APPARATUS INC M/E REPAIRS 620.28
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 74.80
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
ROLLER CITY OTHER SUPPLIES 150.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 2,390.00
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 26.59
SNOOK, JAMES SERVICE EXPENSES 126.30
SPLASH MULTISPORT & CUSTOM LLC OTHER SUPPLIES 1,986.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 410.96
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 482.07
STELLAR TRUCK & TRAILER M/E SUPPLIES 30.58
STRIKE, LYLE SERVICE EXPENSES 68.37
TAYLOR, JERRY MISCELLANEOUS EXPENSE 313.70
TAYLOR, PHILIP SERVICE EXPENSES 350.00
TRAVELERS INSURANCE SERVICE EXPENSES 514.39
TREASURER STATE OF IOWA SALES TAX 310.00
UNITED BEVERAGE CONCESSION SUPPLIES 641.80
VERIZON WIRELESSPHONE EXPENSE 86.64
VETERANS ADMINISTRATION SERVICE EXPENSES 1,342.94
WAILES, DENNIS SERVICE EXPENSES 50.64
WILSON, WALKER EDUCATION AND TRAINING 220.43
YOHN CO INC PAVING REPAIR MATERIAL 2,480.63
————
TOTAL: 332,465.49

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