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City of Mason City expense report for July 11, 2019

CITY OF MASON CITY Publication Report 7/11/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL CONCESSION SUPPLIES 576.05
ACCO OTHER SUPPLIES 861.70
AHLERS AND COONEY PC PROFESSIONAL SERVICES 155.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 101,172.77
ALPHA MEDIA SUMMER ARTS FESTIVAL 210.00
ANALYTICAL 360 LLC IDENT DEPARTMENT SUPPLIES 105.00
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 795.06
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 60.94
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 562.50
BALSTER, CHAD PAID TO ARTIST 15.00
BANG, PEGGY PAID TO ARTIST 126.00
BARCO MUNICIPAL PRODUCTS MATERIAL 526.74
BLACK PLBG HEATING & AIR COND CAMPGROUND SUPPLIES 1,051.48
BLUE HOUSE POTTERY PAID TO ARTIST 90.60
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 520.14
CASHIERMISCELLANEOUS EXPENSE135.35
CATRON CREATIONS PAID TO ARTIST 193.80
CDW GOVERNMENT INC M/E SUPPLIES 112.68
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 57.00
CENTRAL SERVICE & SUPPLY INC PLANT IMPROVEMENTS 78,020.01
CENTURYLINK PHONE EXPENSE 236.99
CERRO GORDO CO DPH OTHER SUPPLIES 823.50
CICCOTTI, ART PAID TO ARTIST 150.00
CITY OF MASON CITY TRANSFERS 215,000.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 47,719.16
CIVIC SYSTEMS EQUIPMENT RENTAL 17,745.75
CLEAR LAKE BOATS REPAIRS AND MAINTENANCE 263.09
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 288.00
CLINGER, GINA PAID TO ARTIST 19.20
COBB, DON NUISANCE ABATEMENT 204.00
COMMUNITY QUICKPRINT OTHER SUPPLIES 621.00
CONSOLIDATED ELECTRICAL DIST EDUCATION AND TRAINING 29.99
CONSOLIDATED ENERGY COMPANY FUEL 12,385.14
CONTINENTAL CLAY CO OFFICE SUPPLIES 210.18
CORNICK, PEGGY PAID TO ARTIST 36.00
CORPORON, NANCY PAID TO ARTIST4.80
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 424.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 122.90
CYCLONE TURF AND PEST INC PROFESSIONAL SERVICES 1,005.00
D & D SALES SANITARY SEWER MATERIAL 145.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 23.70
DAUGHERTY, SUSAN REFUND 20.00
DCI EDUCATION AND TRAINING 60.00
DECKER SPORTING GOODS OTHER SUPPLIES 1,716.40
DIAMOND VOGEL PAINTS OTHER SUPPLIES 466.91
DICK’S PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 288.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
EXECUTIVE TECHNOLOGIES COPY CHARGE 373.45
FAREWAY STORE CAMPGROUND SUPPLIES 121.91
FASTENAL COMPANY REPAIRS AND MAINTENANCE 85.55
FEDEX MISCELLANEOUS EXPENSE 37.80
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 55.61
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 11,417.33
FOAT,ROGER JAMES PROFESSIONAL SERVICES 150.00
FREIN AUDIO ENGINEERING SITE IMPROVEMENTS 840.80
GALLS MISCELLANEOUS EXPENSE 63.45
GANNETT-SANCHEZ, KRIS PAID TO ARTIST 4.20
GCSAA DUES & PUBLICATIONS 400.00
GENTH,DEAN A PAID TO ARTIST 6.54
GRAHAM TIRE MASON CITY M/E SUPPLIES 986.56
GREEN CANOPY INC PROFESSIONAL SERVICES 200.00
GUSTAVE A LARSONLABORATORY SUPPLIES 180.94
HACH CHEMICAL COMPANY CHEMICALS 903.88
HAGMAN, CLIFF OTHER IMPROVEMENTS 85.00
HEIKES, MARYBETH PAID TO ARTIST 2.37
HERMEL, A H CONCESSION SUPPLIES 62.30
HEWETT WHOLESALE INC OTHER SUPPLIES 2,452.57
HOMSTAD,CARL PAID TO ARTIST 135.00
HOPE AND RELIEF INTERNATIONAL FDN PAID TO ARTIST4.20
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 63.99
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 151.41
HY-VEE #1413 CONCESSION SUPPLIES 102.02
ICAP GENERAL LIABILITY 797.00
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 108.55
IDVILLE OTHER SUPPLIES 314.98
IOWA POLICE CHIEFS ASSOCIATION TRAVEL AND CONFERENCE 50.00
IOWA PUBLIC RADIO SUMMER ARTS FESTIVAL 238.40
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 714.00
J & J MACHINING WELDING VALVES – REPAIR MATERIAL 256.04
JOHNSON HEATING PROFESSIONAL SERVICES 102.00
JOST,PAMELA OFFICE SUPPLIES 17.66
KABRICK DISTRIBUTING CONCESSION SUPPLIES 460.25
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 595.00
KIM, JULIE PAID TO ARTIST 9.00
KINNEY PIONEER MUSEUM OTHER SUPPLIES 46.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 190.05
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 399.30
LEE,CAMILLE PAID TO ARTIST 18.00
LEUSCHEN, LANA PAID TO ARTIST 7.20
LITTLE CAESARS OTHER SUPPLIES 17.97
LRI LASER RESOURCES EQUIPMENT RENTAL 1,962.40
MAIN STREET MASON CITY GRANT 17,500.00
MARCO INC COPY CHARGE 622.16
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 75.01
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 20.00
MASON CITY RENTALS EMPLOYEE RECOGNITION 1,052.84
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MATEER, WILLIAM EPAID TO ARTIST 99.00
MCKERVEY, CATHY PAID TO ARTIST 57.00
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 38.62
MEDIACOM CAMPGROUND SUPPLIES 155.37
MENARDS BUILDING REPAIRS AND MAINTEN 374.07
MID-AMERICA PUBLISHING CORP SUMMER ARTS FESTIVAL 72.80
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 63.70
MILLER & SONS GOLF OTHER SUPPLIES 4,356.00
NAPA AUTO PARTS M/E SUPPLIES 649.94
NIACC MISCELLANEOUS EXPENSE 882.21
NIACOG NIACOG 21,901.62
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 112.50
NORTH IOWA BROADCASTING INC SUMMER ARTS FESTIVAL 140.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 150.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,694.30
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 275.68
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 652.17
NORTHERN INGREDIENTS CO INC CHEMICALS 7,370.40
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 171.50
OLSON, MARION CAMPGROUND COMMISSIONS 1,254.00
ONE SOURCE PROFESSIONAL SERVICES 19.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 18,886.09
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 668.45
PETERSON, CANDACE PAID TO ARTIST 34.80
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE177.16
PHALEN, MATT PAID TO ARTIST 30.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 129.79
POSTMASTER POSTAGE 5,000.00
PRESTON, GILLIAN PAID TO ARTIST 18.00
REINHART FOOD SERVICE CONCESSION SUPPLIES1,328.37
REYNOLDS,DOUG PAID TO ARTIST 61.20
RIVER CITY AUTO SUPPLY OTHER SUPPLIES 121.34
RIVER CITY PROMO OTHER SUPPLIES 258.20
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
RSM US LLP OFFICE EQUIPMENT 625.00
RYAL, JEREMY MISCELLANEOUS EXPENSE 37.34
SCHILLING SUPPLY COMPANY MATERIAL 356.30
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 230.33
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SCHWARZ, DEAN PAID TO ARTIST 57.00
SITEIMPROVE INC MISCELLANEOUS EXPENSE 4,050.00
STAPLES #781 OFFICE SUPPLIES 105.96
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 150.00
STAUB, PAT MISCELLANEOUS EXPENSE 20.25
STRAW-PLATT, KATIE PAID TO ARTIST 12.00
TREASURER STATE OF IOWA SALES TAX 238.00
ULINE IDENT DEPARTMENT SUPPLIES 68.27
UNITED BEVERAGE OTHER SUPPLIES 172.50
UNITED STATES TREASURY MISCELLANEOUS EXPENSE 1,699.69
USA BLUEBOOK MAINTENANCE MATERIAL 730.82
VASKE, BARBARA PAID TO ARTIST6.00
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
VERIZON WIRELESSPHONE EXPENSE 2,989.12
VIX,KATHARIN PAID TO ARTIST6.00
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE, ROBERT PAID TO ARTIST 48.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 54.00
WEBSTER-VORE, JOAN PAID TO ARTIST4.80
WESTPHAL-MURPHY, KELLY PAID TO ARTIST 15.00
WILLEKE, JAN PAID TO ARTIST1.20
YOHN CO INC VALVES – REPAIR MATERIAL 768.00
YOUNKE CONSTRUCTION SITE IMPROVEMENTS 750.00
ZEHR,NANCY PAID TO ARTIST 12.00
————
TOTAL: 624,832.61

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