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City of Mason City expense report, June 22, 2017

City Hall in Mason City

CITY OF MASON CITY Publication ReportCity 6/22/2017
Payee Description Amount
—————————————— ——————
1ST INSURANCE OFFICE EQUIPMENT MAINTENANCE 24,704.00
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 611.69
ACCO OTHER SUPPLIES 3,583.13
ADAMS, MARK REFUND 32.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 505.00
AG POWER M/E SUPPLIES 2.37
ALLIANT UTILITIES-IPC ELECTRICITY 28,955.34
ANDERSEN, TYLER TRAVEL AND CONFERENCE 400.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,240.59
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 683.79
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 231.57
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 236.05
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 140.94
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 1,790.00
BLANCHARD,EDITH OFFICE SUPPLIES 120.89
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 644.55
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E SUPPLIES 406.04
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 29.43
CANADIAN PACIFICMISCELLANEOUS EXPENSE 150.00
CANADIAN PACIFIC RAILWAY RAILROAD CROSSINGS 3,113.60
CENTRAL IOWA DISTRIBUTORSMATERIAL 662.80
CENTURYLINK PHONE EXPENSE 326.47
CITY OF MASON CITY FICA 28,426.58
CITY OF MASON CITY SALES TAX 7,714.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 38,044.74
CITY OF MASON CITY IPERS IPERS 27,428.28
COBB, DON CONTRACT LABOR 116.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 266.02
CONSOLIDATED ENERGY COMPANY FUEL 2,778.87
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 282.60
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 283.00
CROSSER,SAM REPAIRS AND MAINTENANCE 55.00
DAHLEY,JUDITH KAY RECORDING FEES 138.30
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DIAMOND VOGEL PAINTS OTHER SUPPLIES 48.45
DMACC BUSINESS RESOURCES EDUCATION AND TRAINING 150.00
ELECTRIC PUMP LIFT STATION R & M 978.45
ELITE BOXING ACADEMY MISCELLANEOUS EXPENSE 2,137.13
FAREWAY STORE CAMPGROUND SUPPLIES 335.72
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 24.72
FINISH LINE MOTORS MOTOR EQUIPMENT 10,500.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 4.99
FOLLMUTH, JAYLEE REFUND 34.00
FORESTRY SUPPLIERS ENGINEERING EQUIPMENT 467.63
GLOBE-GAZETTE DUES & PUBLICATIONS 187.92
GRAHAM TIRE MASON CITY M/E REPAIRS 614.75
GRANICUS INC OTHER SUPPLIES 268.92
HARRISON TRUCK CENTERS M/E REPAIRS 27.64
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,439.63
HY-VEE #1413 EMPLOYEE RECOGNITION 612.23
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 83.87
HY-VEE WEST #1410 SUMMER ARTS FESTIVAL 403.65
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 294.89
INTEGRAL RECOVERIES COMMISSIONS 143.70
INTERSTATE ALL BATTERY CENTER TRAFFIC SIGNALS 1,199.50
INTERSTATE MOTOR TRUCKS M/E REPAIRS 142.17
IOWA COUNTY ATTORNEYS ASSOC EDUCATION AND TRAINING 130.00
IOWA DEPT OF TRANSPORTATION STREET SIGNS 2,835.00
IOWA DIVISION OF LABOR SERVICE SAFETY EXPENSE 160.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 350.00
IOWA POLICE CHIEFS ASSOCIATION EDUCATION AND TRAINING 30.00
J & J MACHINING WELDING SITE IMPROVEMENTS 236.80
JOHNSON SANITARY PRODUCTS SUPPLIES & LAUNDRY 30.99
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,271.30
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 68.26
KW ELECTRIC INC OTHER IMPROVEMENTS 131,299.76
KW ELECTRIC INC OTHER IMPROVEMENTS 54,968.99
LINAHON ELECTRIC OTHER IMPROVEMENTS 150.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,287.50
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 59.26
MARTIN MARIETTA SITE IMPROVEMENTS 147.82
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 78.84
MASON CITY RENTALS TOOLS AND SUPPLIES 37.40
MCKELVEY,MICHAEL EQUIPMENT MAINTENANCE 296.99
MEDTRAK SERVICESMEDICAL SERVICE 409.36
MENARDS OFFICE SUPPLIES 169.83
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 59.08
MIDWEST PIPE SUPPLY INC MATERIAL 42,706.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,132.30
NAPA AUTO PARTS M/E REPAIRS 350.06
NIACOG TRANSIT SUBSIDY 20,333.24
NO IOWA SAND & GRAVEL STREET CONSTRUCTION 1,945.00
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 269.61
NORTH IOWA CORRIDOR EDC GRANT 36,131.53
NORTH IOWA EXCAVATING INCCONTRACT LABOR 2,612.59
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 153.92
PEPSI-COLA GENERAL BOTTLERS OTHER SUPPLIES 1,000.38
PETTY CASH – CEMETERY MISCELLANEOUS EXPENSE 19.39
PITNEY BOWES INC OFFICE SUPPLIES 60.00
PLASTIC RECYCLING OF CAMPGROUND SUPPLIES 56.88
PLUMB SUPPLY REPAIRS AND MAINTENANCE 13.44
POSTMASTER POSTAGE 245.00
QSTAR TECHNOLOGY LLC CEMETERY IMPROVEMENTS 4,120.00
QUINN, MICHAEL EDUCATION AND TRAINING 50.00
RECREONICS SITE IMPROVEMENTS 4,437.76
REINHART FOODSERVICE CONCESSION SUPPLIES 823.13
REINHART, AMANDA S REFUND 15.00
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 187.50
ROGNES BROTHERS EXCAVATING INC STORM SEWERS 9,848.31
ROSKENS, SUSAN SUMMER ARTS FESTIVAL 10.00
ROTO-ROOTER CAMPGROUND SUPPLIES 80.00
RSM US LLP COMPUTER EXPENSE 354.00
RYAL,JEREMY EDUCATION AND TRAINING 458.44
SCHNEIDER CORPORATION,THE OTHER IMPROVEMENTS 1,260.00
SERVANTEZ, KIM CONTRACT LABOR 450.00
SLOPE CARE LLC M/E REPAIRS 54.09
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 75.00
SWARTZ, NICK TRAVEL AND CONFERENCE400.00
T K GROUP MISCELLANEOUS EXPENSE 1,368.80
TENNIS SERVICES OF IOWA SITE IMPROVEMENTS 23,220.00
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 105.43
TRANS IOWA EQUIPMENT INC M/E REPAIRS 2,946.39
U S METALCRAFT INC VASES & DECORATION 435.31
UNITED BEVERAGE OTHER SUPPLIES 424.80
USA BLUEBOOK LABORATORY SUPPLIES 1,739.25
VIKING COMPUTER PARTS INC COMPUTER EXPENSE 715.00
VISIT MASON CITY TOURISM GRANT 73,905.39
WALLACE HOLLAND KASTLER INFILTRATION STUDY 7,689.10
WALMART COMMUNITY/GECRB CONCESSION SUPPLIES 603.28
WARBURTON, TRELLA REFUND 15.00
WATERLOO TENT & TARP COMPANY SITE IMPROVEMENTS 1,374.05
————
TOTAL: 691,483.03

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