Breakthrough Web Design - 515-897-1144 - Web sites for businesses
News & Entertainment for Mason City, Clear Lake & the North Iowa Region
Founded October 1, 2010

City of Mason City expense report, April 5, 2018


This news story was published on April 8, 2018.
Advertise on NIT Subscribe to NIT

CITY OF MASON CITY Publication Report 4/5/2018
Payee Description Amount
—————————————— —————–
ACOTT, LORRI GRANT 15,000.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 1,563.73
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 859.57
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 51.93
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 222.22
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,561.75
BLUE HOUSE POTTERY PAID TO ARTIST 22.80
BLUHM ELECTRIC INC M/E SUPPLIES 21.48
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 219.90
BRINKLEY, JEFF PHONE EXPENSE 72.08
BSN SPORTS INC OTHER SUPPLIES 143.88
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 65.80
CDW GOVERNMENT INC OTHER SUPPLIES 89.28
CEILLEY SLAVEN, COLLETTE PAID TO ARTIST 2.25
CENTRAL IOWA DISTRIBUTORS MATERIAL 671.10
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 75.24
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CITY OF MASON CITY MISCELLANEOUS EXPENSE 17.90
CITY OF MASON CITY TRANSFERS 478,359.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 59,126.64
CITY OF MASON CITY INVESTMENTS (AT COST) 25.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 262,779.71
CLAPPER TREE SERVICE INC OTHER IMPROVEMENTS 1,200.00
CLARK, KAREN MISCELLANEOUS EXPENSE 2,300.00
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 109.89
CONSOLIDATED ENERGY COMPANY FUEL 7,274.65
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 333.96
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 3,352.63
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 142.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 67.25
DAVIS, ROBIN MISCELLANEOUS EXPENSE 20.00
DORNBUSCH, KRISTINE PAID TO ARTIST 6.00
DXP COMPANY BUILDING REPAIRS AND MAINTEN 10.53
ECKMAN, JEFF MISCELLANEOUS EXPENSE 20.00
ELWOOD CONSTRUCTION INC,LARRY M/E SUPPLIES 99.94
FAREWAY STORE OTHER SPECIAL EVENTS 15.96
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 9.19
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 432.25
FLOYD & LEONARD AUTO ELECTRIC TRAFFIC SIGNS REPAIR AND MAI 765.09
GANNETT-SANCHEZ,KRIS PAID TO ARTIST4.80
GARNANT, KRISTIN PAID TO ARTIST 22.80
GRAHAM TIRE MASON CITY M/E SUPPLIES 969.76
HACH CHEMICAL COMPANY CHEMICALS 616.21
HAMMOND, JENNIFER MISCELLANEOUS EXPENSE 20.00
HAWKINS INC CHEMICALS 4,313.40
HEARTLAND PAPER CO MATERIAL 579.23
HEGENBARTH, HOLLY M REFUND 53.50
HEIKES,MARYBETH PAID TO ARTIST 11.85
HEWLETT-PACKARD COMPANY COMPUTER EXPENSE 873.08
HOGLUND BUS CO INC MOTOR EQUIPMENT 437,160.00
HOME LUMBER & BUILDERS MAINTENANCE MATERIAL 694.48
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 626.54
INTERSTATE MOTOR TRUCKS M/E REPAIRS 7,078.44
IOWA PRISON INDUSTRIES STREET CONSTRUCTION 327.25
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 229.24
JOHN DEERE CREDIT MAINTENANCE MATERIAL 592.00
JOHNSON, LACEY KAE MISCELLANEOUS EXPENSE 20.00
JOHNSON, ROGER MISCELLANEOUS EXPENSE 50.00
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES EQUIPMENT REPAIRS – MATERIAL 120.32
KIM,JULIE PAID TO ARTIST 2.10
KINECT ENERGY GROUP GAS & ELECTRICITY 14,847.88
KLEMESRUD, YENI TRAVEL AND CONFERENCE 64.96
KLINE, MARGIE PAID TO ARTIST 14.40
KRAMER ACE HARDWARE M/E SUPPLIES 19.67
LAURITSON, ROBERT J PROFESSIONAL SERVICES 478.20
LEUSCHEN, LANA PAID TO ARTIST 10.80
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,250.00
MARCO INC REPAIRS AND MAINTENANCE 650.62
MASON CITY LUMBER COMPANY VALVES – REPAIR MATERIAL 58.17
MC2 INCMAINTENANCE MATERIAL 304.43
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 565.40
MCKELVEY,MICHAEL EDUCATION AND TRAINING 38.19
MCKERVEY,CATHY PAID TO ARTIST 30.00
MCKINESS EXCAVATING OTHER IMPROVEMENTS 5,132.50
MCMASTER-CARR SUPPLY TOOLS AND SUPPLIES 121.33
MEDIACOM PHONE EXPENSE 88.47
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS M/E REPAIRS 126.49
MIDWEST WHEEL M/E SUPPLIES 19.63
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 205.60
MTI DISTRIBUTING INC M/E REPAIRS 94.56
NAPA AUTO PARTS M/E SUPPLIES 1,037.83
NIACOG M/E REPAIRS 4,347.89
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 72.00
OETKEN, KATELYN MISCELLANEOUS EXPENSE 20.00
OFFICE ELEMENTS OFFICE SUPPLIES 217.80
OLINGER, APRIL MISCELLANEOUS EXPENSE 20.00
OTTO’S OASIS CEMETERY PRESERVATION 4,967.16
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 37.50
PAULY,BRIAN TRAVEL AND CONFERENCE 140.19
PETERSON, CANDACE PAID TO ARTIST 14.40
PETREE, TRAVIS MISCELLANEOUS EXPENSE 20.00
PETRO BLEND CORPM/E SUPPLIES 847.38
PITNEY BOWES INCOFFICE SUPPLIES 60.00
PRECISION MIDWEST OTHER IMPROVEMENTS 3,308.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 521.50
QUALITY TRAFFIC CONTROL INC TRAFFIC SIGNALS 488.00
QUILL CORPORATION MATERIAL 1,057.56
REID, TINA MISCELLANEOUS EXPENSE 20.00
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 174.07
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 170.00
SALVATION ARMY CUSTODIAN EXPENSE 1,433.50
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHNEIDER LABORATORIES INC PROFESSIONAL SERVICES 71.50
SCHWARZ,DEAN PAID TO ARTIST 42.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SNAP ON TOOLS TOOLS AND SUPPLIES 282.40
STAPLES #781 OTHER SUPPLIES 281.56
STRAW-PLATT, KATIE PAID TO ARTIST8.40
SURE SERVICE BUILDING REPAIRS AND MAINTEN 1,240.00
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
THOMS, DANYA TRAVEL AND CONFERENCE114.75
TRACTOR SUPPLY COMPANY M/E SUPPLIES 31.94
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 136.17
UV SUPERSTONE MAINTENANCE MATERIAL 5,247.00
VANDER HAAGS INCM/E SUPPLIES 373.23
VANOUS,PAUL PHONE EXPENSE 30.00
VASKE, BARBARA PAID TO ARTIST 9.00
VERIZON WIRELESS SPECIAL GRANT 2,376.02
VERIZON WIRELESS PHONE EXPENSE 465.00
VERIZON WIRELESS PHONE EXPENSE 1,070.00
VERIZON WIRELESS PHONE EXPENSE 600.31
VIX,KATHARIN PAID TO ARTIST 6.00
VOORHES, KATHY PAID TO ARTIST 18.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 12,591.36
WASTE MANAGEMENT FILTERS 223.88
WEITZEL,PENNY PAID TO ARTIST 12.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES505.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 26.40
WILLIAMS, CODY MISCELLANEOUS EXPENSE 20.00
WISE, NATALIE REFUND 21.00
WOOD,BARB PHONE EXPENSE 198.25
XEROX CORPORATION REPAIRS AND MAINTENANCE 153.83
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 141.12
————
TOTAL: 1,424,706.27

Leave a Reply

Your email address will not be published.

 characters available