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City of Mason City expense report, March 1, 2018



This news story was published on March 5, 2018.
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CITY OF MASON CITY Publication Report 3/1/2018
Payee Description Amount
—————————————— —————–
ADVANCED SYSTEMS INC COPY CHARGE 355.35
ADVANCED SYSTEMS INC OFFICE SUPPLIES 391.42
AHLERS AND COONEY PC PROFESSIONAL SERVICES 4,127.84
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 710.00
ALLIANT UTILITIES-IPC ELECTRICITY 108,702.34
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 989.01
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,431.51
ARNOLD MOTOR SUPPLY M/E SUPPLIES 21.55
B & F FASTENER SUPPLY CO SHOP SUPPLIES 125.00
BEEMER COMPANIES SITE IMPROVEMENTS 3,545.50
BEEMER COMPANIES SITE IMPROVEMENTS 9,120.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,742.88
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 609.99
BRAKKE IMP INC M/E REPAIRS 80.53
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROWN SUPPLY COMPANY INC M/E SUPPLIES 1,510.54
CARPENTER UNIFORM AND SUPPLIES & LAUNDRY 971.82
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 288.00
CENTURYLINK PHONE EXPENSE 289.37
CERRO GORDO COUNTY TREASURER STORM SEWERS 265.00
CHUCK E CHEESE OTHER SUPPLIES 199.75
CITY OF MASON CITY FICA 28,927.30
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 40,883.81
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 30,990.57
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 271,416.85
CLAPPER TREE SERVICE INC CEMETERY PRESERVATION 4,800.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 15,531.72
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 207.18
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,393.56
CRESCENT ELECTRIC SUPPLY CO MATERIAL 208.04
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 176.00
D & D SALES OTHER SUPPLIES 290.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 40.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS M/E SUPPLIES 21.54
DXP COMPANY BUILDING REPAIRS AND MAINTEN 183.51
EDINBOROUGH PARK OTHER SUPPLIES 150.00
EMSLRC SUPPLIES & LAUNDRY 218.00
ESTLUND, JOAN PROFESSIONAL SERVICES 150.00
FASTENAL COMPANYREPAIRS AND MAINTENANCE 10.87
FERGUSON WATERWORKS #2516MOTOR EQUIPMENT 3,259.18
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 68.82
GLOBE-GAZETTE DUES & PUBLICATIONS 189.81
GRAHAM TIRE MASON CITY M/E REPAIRS 176.15
GRASSHOPPER FILM FILMS 400.00
HACH CHEMICAL COMPANY CHEMICALS 553.64
HEARTLAND PAPER CO MATERIAL 106.73
HEWLETT-PACKARD COMPANY M/E SUPPLIES639.00
HOME LUMBER & BUILDERS M/E SUPPLIES 1,096.25
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 379.50
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 266.20
HY-VEE #1413 EMPLOYEE RECOGNITION 111.73
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 146.15
IA ASSOC OF WOMEN POLICE EDUCATION AND TRAINING 75.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 351.61
IOWA CHAPTER IAEI TRAVEL AND CONFERENCE 250.00
IOWA FIRE CHIEFS’ ASSOCIATION DUES & PUBLICATIONS 25.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 237.96
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA OFFICE SUPPLIES 60.82
KABRICK DISTRIBUTING OTHER SUPPLIES 2,000.00
KINECT ENERGY GROUP GAS & ELECTRICITY 20,717.98
KLOCKE’S EMERGENCY VEHICLES M/E SUPPLIES 155.24
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 26.49
KREMER, NATHAN CHAUFFEURS LICENSE 32.00
LARSON PRINTING CO OFFICE SUPPLIES 540.45
LAURITSON, ROBERT J PROFESSIONAL SERVICES 644.20
LESSIN SUPPLY COREPAIRS AND MAINTENANCE 125.60
LRI LASER RESOURCES OFFICE SUPPLIES 473.98
MASON CITY CHAMBER OF COMMERCE ADVERTISING (GENERAL) 45.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 2,507.63
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 458.07
MASON CITY RED POWER INC M/E SUPPLIES 6.00
MASON CITY TIRE SERVICE M/E REPAIRS 1,111.07
MCMASTER-CARR SUPPLY SUPPLIES & LAUNDRY 163.69
MEDIACOM CAMPGROUND SUPPLIES 135.18
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS MAINTENANCE MATERIAL 101.55
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MN-IOWA ELECTRIC MOTORS EQUIPMENT BUILDING REPAIRS AND MAINTEN 240.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,062.55
NAPA AUTO PARTS OTHER SUPPLIES 231.07
NIACOG PROFESSIONAL SERVICES 25,664.82
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 53.97
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 4,437.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 313.54
PETRO BLEND CORP SHOP SUPPLIES 87.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 204.20
PETTY CASH – FIRE M/E SUPPLIES 19.99
PLAQUEMAKER.COM OTHER SUPPLIES 74.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 3,854.70
POSTMASTER POSTAGE 500.00
PREMIER CLEANERS MISCELLANEOUS EXPENSE 68.74
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
R & R PRODUCTS INC M/E REPAIRS 535.49
REINHART FOODSERVICE OTHER SUPPLIES 458.97
RIVER CITY AUTO SUPPLY M/E SUPPLIES 9.95
RODER, ALBERT MISCELLANEOUS EXPENSE 231.16
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 3,143.77
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHILLING SUPPLY COMPANY MATERIAL 212.37
SERVPRO BUILDING REPAIRS AND MAINTEN 934.07
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 29,120.32
SKY ZONE INDOOR TRAMPOLINE PARK OTHER SUPPLIES 431.25
SKYBLUE SOLUTIONS PHONE EXPENSE 1,491.70
SMYTH SYSTEMS GOLF COURSE EQUIPMENT 2,019.36
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 37.24
THOMPSON, LINDSAY OFFICE SUPPLIES 24.13
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 74.97
UNITED BEVERAGE OTHER SUPPLIES 2,000.00
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 86.64
VERMEER SALES & SERVICE M/E SUPPLIES 94.00
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 224.53
WAYNES SKI AND CYCLE SUPPLIES & LAUNDRY 923.00
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WILLIAMS AND WILLIAMS INC MISCELLANEOUS EXPENSE 21.98
WOOD,BARB PHONE EXPENSE 30.00
ZIEGLER MOTOR EQUIPMENT 5,921.50
————
TOTAL: 720,488.26

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9 Responses to City of Mason City expense report, March 1, 2018

  1. Anonymous Reply Report comment

    March 6, 2018 at 5:44 pm

    My stiletto heals will remain in your back Matthew – Dominitrix Robin

  2. Anonymous Reply Report comment

    March 6, 2018 at 3:23 pm

    That $271,000 dollars for insurance would choke me without the chunky cheese.

  3. Anonymous Reply Report comment

    March 6, 2018 at 11:40 am

    really chucky cheese and skyzone WTF??!!

    • Greek stir fry Reply Report comment

      March 6, 2018 at 1:45 pm

      maybe its a bribe for chucke cheese to locate in our sad mall

    • Anonymous Reply Report comment

      March 6, 2018 at 3:53 pm

      Recreation Department activity for kids over spring break. SkyZone on Thursday. UNI tour and Chucky Cheese on Friday. I suspect the Recreation Department had to pre-pay. There is a charge for both trips so somewhere in the city budget, you’ll see that money come back in.

  4. Anonymous Reply Report comment

    March 6, 2018 at 7:07 am

    Please let go of Robin.

  5. Anonymous Reply Report comment

    March 5, 2018 at 11:08 pm

    Sky zone and Chuck E. Cheese? Bill Schickel must have had another birthday.