CITY OF MASON CITY Publication Report 10/11/2018
Payee Description Amount
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ANDERSEN’S MARKET OTHER SUPPLIES 724.40
ANDERSON, KAREN CAMPGROUND COMMISSIONS 470.40
ANDERSON, LAURA PROFESSIONAL SERVICES 11.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,208.88
ARNOLD MOTOR SUPPLY M/E REPAIRS 21.72
AUTOMATIC SYSTEMS PLANT IMPROVEMENTS 39,573.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 26.28
BACKER,KRYSTAL PAID TO ARTIST 61.20
BALSTER,CHAD PAID TO ARTIST 9.00
BANG,PEGGY PAID TO ARTIST 36.00
BENSON, JASON MISCELLANEOUS EXPENSE 20.00
BLACK HAWK COUNTY SHERIFF’S OFFICE EDUCATION AND TRAINING 450.00
BLUE HOUSE POTTERY PAID TO ARTIST 16.80
BLUE HOUSE PROPERTIES LLC GRANT PAYMENTS 30,000.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 43.99
BUILDERS FIRSTSOURCE STORM SEWERS 50.16
CAMPBELL SUPPLY CO MATERIAL 245.75
CARROT-TOP INDUSTRIES INC OTHER SUPPLIES 364.72
CATRON CREATIONS PAID TO ARTIST 54.00
CEILLEY SLAVEN, COLLETTE PAID TO ARTIST 4.50
CENTRAL IOWA DISTRIBUTORS MATERIAL 952.60
CERRO GORDO COUNTY RECORDER RECORDING FEES 94.00
CICCOTTI,ART PAID TO ARTIST 54.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 40.00
CITY OF MASON CITY FICA 28,979.77
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 30,591.80
CITY OF MASON CITY REFUND 40.00
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,982.88
CLINGER, GINA PAID TO ARTIST 11.40
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 26,234.12
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 31.19
CONSOLIDATED ENERGY COMPANY FUEL 32,481.60
COOOPERATORS, THE SERVICE EXPENSES 1,138.74
CORNICK,PEGGY PAID TO ARTIST 60.00
CORNICK,PEGGY PROFESSIONAL SERVICES 506.54
COUNTRYSIDE TOURS FEE PROGRAMS 270.00
COWELL,SUE PAID TO ARTIST3.59
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,943.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 54.25
D & D SALES CAPITAL OUTLAY 50.00
DANNEN,EMMA PAID TO ARTIST 42.00
DEERE & COMPANY CEMETERY EQUIPMENT 36,854.55
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.14
DIAMOND VOGEL PAINTS OTHER SUPPLIES 114.94
DORNBUSCH, KRISTINE PAID TO ARTIST 18.00
DOUGLAS, KATIE MISCELLANEOUS EXPENSE 20.00
DUSHECK,KENNEDY OTHER SUPPLIES 175.00
FAREWAY STORE CONCESSION SUPPLIES 63.77
FASTENAL COMPANY MAINTENANCE MATERIAL 183.11
FERGUSON WATERWORKS #2516EQUIPMENT61,221.14
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 360.86
FRANZEN, KAREN PAID TO ARTIST 34.80
FRIED GREEN TOMATOES FEE PROGRAMS 150.00
FUNK, SANDY CEMETERY PRESERVATION 140.22
GANNETT-SANCHEZ,KRIS PAID TO ARTIST 28.80
GARNANT, KRISTIN PAID TO ARTIST 39.60
GIBSON, STEVE PAID TO ARTIST 24.00
HAMIEL TREE & LANDSCAPE OTHER SUPPLIES 200.00
HARTS AUTO SUPPLY M/E REPAIRS 186.00
HEARTLAND ASPHALT OTHER IMPROVEMENTS 7,800.00
HEIKES,MARYBETH PAID TO ARTIST 21.33
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 120,739.70
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 147,326.81
HEWETT WHOLESALE INC CONCESSION SUPPLIES 163.67
HOBBY LOBBY EXHIBIT COSTS 419.06
HOMSTAD,CARL PAID TO ARTIST 12.00
HOPPE, FRITZ PAID TO ARTIST 24.00
HOUSBY MACK INC M/E SUPPLIES 309.91
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 992.92
HUEHL, NANCYJANE PAID TO ARTIST 189.00
HY-VEE #1413 FEE PROGRAMS 50.00
INTERSTATE MOTOR TRUCKS MOTOR EQUIPMENT 86,895.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 130.00
ISLE CASINO HOTEL WATERLOO EDUCATION AND TRAINING 318.08
JOHNSON, KAREN OTHER SUPPLIES 388.00
JOHNSTON, TERRY PAID TO ARTIST 19.20
K & C TREE SERVICE OTHER IMPROVEMENTS 4,900.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 95.90
KELLOGG,JENNIFER PAID TO ARTIST 36.00
KIM,JULIE PAID TO ARTIST 18.00
KLINE, MARGIE PAID TO ARTIST 63.60
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 99.97
KRONLAGE & OLSON PC AUDIT 6,000.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 1,052.21
LE DOUX SIGNS TREES 205.00
LEE,CAMILLE PAID TO ARTIST 15.57
LEET,RICHARD PAID TO ARTIST 13.80
LEHMANN, ANNA OTHER SUPPLIES 175.00
LEUSCHEN, LANA PAID TO ARTIST 43.80
LIME CREEK NATURE CENTER OTHER SUPPLIES 349.00
LINE-X OF MASON CITY MOTOR EQUIPMENT 565.00
LINSKEY-DEEGAN,MARA TRAVEL AND CONFERENCE 96.02
LUNNING, SOPHIE OTHER SUPPLIES 125.00
LUNNING, THEA OTHER SUPPLIES 125.00
M C ARCHERY CLUBOTHER SUPPLIES 170.00
MARCO INC OFFICE SUPPLIES 296.85
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 9.53
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 212.00
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 25.30
MASON CITY RED POWER INC M/E REPAIRS 623.96
MASON CITY RENTALS VOLUNTEER COORDINATOR EXPNSE 9.20
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 27.69
MATEER,WILLIAM EPAID TO ARTIST 24.00
MAY, KEAGAN OTHER SUPPLIES 175.00
MCKERVEY,CATHY PAID TO ARTIST 45.00
MEDTRAK SERVICES MEDICAL SERVICE 1,385.83
MENARDS SUPPLIES & LAUNDRY 139.88
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 75.78
MID-CONTINENT CONTRACTINGNEW SIDEWALKS 8,111.30
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 77,431.82
MIDWEST NORTH IOWA JANITORIAL CAPITAL OUTLAY 1,657.19
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 91.80
MIDWEST WHEEL M/E SUPPLIES 112.66
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,407.92
NAPA AUTO PARTS M/E SUPPLIES 314.93
NIACC EDUCATION AND TRAINING 120.00
NIACOG PROFESSIONAL SERVICES 3,946.90
NORTH IOWA EXCAVATING INCCONTRACT LABOR 377.45
NORTH IOWA MEDIA GROUP CEMETERY PRESERVATION 265.00
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 171.50
OGLE’S GREENHOUSE TREES 8,098.00
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 160.70
ORIENTAL TRADING COMPANY OTHER SPECIAL EVENTS 181.51
PEDERSON, KENDRA SERVICE EXPENSES 200.00
PETERSON, CANDACE PAID TO ARTIST 43.20
PETRO BLEND CORP SHOP SUPPLIES 249.78
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,038.31
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 464.11
POPE, MARISSA OTHER SUPPLIES 75.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 185.52
PRINTING SERVICES INC. OFFICE SUPPLIES 1,791.75
QUILL CORPORATION OFFICE SUPPLIES 70.98
ROTARY INTERNATIONAL PAID TO ARTIST 8.40
RUHLAND NURSERIES INC TREES 1,725.00
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 881.75
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 525.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SJE RHOMBUS BUILDING IMPROVEMENTS 48,045.60
SLOPE CARE LLC M/E REPAIRS 448.67
STAPLES #781 OFFICE SUPPLIES 990.28
STECKER,PAM VOLUNTEER COORDINATOR EXPNSE 16.57
STEWART,LORI BIWER PAID TO ARTIST 90.00
STRAW-PLATT, KATIE PAID TO ARTIST 70.20
STUTSMAN INC., ELDON C. M/E REPAIRS 111.96
THOMPSON, LINDSAY FEE PROGRAMS 10.90
TOTAL FILTRATION SERVICES INC FILTERS 8,551.28
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 150.49
TREASURER STATE OF IOWA SALES TAX 379.00
TSI INC CAPITAL OUTLAY 16,437.01
UNION PACIFIC RAILROAD STREET CONSTRUCTION 54,619.47
UNITED BEVERAGE CONCESSION SUPPLIES 97.40
USA BLUEBOOK LABORATORY SUPPLIES 161.72
VAN DEN BROEKE, BEN EDUCATION AND TRAINING 247.50
VASKE, BARBARA PAID TO ARTIST 138.00
VERIZON WIRELESS SPECIAL GRANT 2,647.57
VERIZON WIRELESS PHONE EXPENSE 1,061.21
VERIZON WIRELESS PHONE EXPENSE 273.08
VERIZON WIRELESS PHONE EXPENSE 86.64
VERIZON WIRELESS PHONE EXPENSE 600.39
VIX,KATHARIN PAID TO ARTIST 10.80
VOORHES, KATHY PAID TO ARTIST 46.80
WALLACE HOLLAND KASTLER MISCELLANEOUS EXPENSE 2,171.00
WALLACE, ROBERT PAID TO ARTIST 45.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 18.00
WEITZEL,PENNY PAID TO ARTIST 15.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 73.20
WILLEKE,JAN PAID TO ARTIST 4.20
WOLLNER,THOMAS EDUCATION AND TRAINING 185.00
WOOD,BARB PHONE EXPENSE 30.00
YOHN CO INC STORM SEWERS 271.00
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TOTAL: 1,037,167.08
K & C TREE SERVICE OTHER IMPROVEMENTS 4,900.00
I thought that the city had their own arborist, why did they pay this kind of money to hire it done?? would it interfere with coffee break?
ISLE CASINO HOTEL WATERLOO EDUCATION AND TRAINING 318.08
is that after they take all the winnings away from the cost???