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City of Mason City expense report, Nov. 8, 2018


This news story was published on November 8, 2018.
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CITY OF MASON CITY Publication Report 11/8/2018
Payee Description Amount
—————————————— ——————
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 210.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 940.18
ARAMARK UNIFORM SERVICES M/E REPAIRS 1,098.76
ARCH CHEMICAL INC OTHER SUPPLIES 2,362.57
ARNOLD MOTOR SUPPLY BUILDING REPAIRS AND MAINTEN 295.21
B & F FASTENER SUPPLY CO SHOP SUPPLIES 28.36
BAKER FLORAL OTHER SUPPLIES 50.73
BLANCHARD,EDITH ADVERTISING (GENERAL) 137.55
BRAKKE IMP INC M/E REPAIRS 255.85
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 77.29
CARLYLE SCULPTURE, BOBBIE MISCELLANEOUS EXPENSE 10,000.00
CASHIER OFFICE SUPPLIES 314.22
CDW GOVERNMENT INC OTHER IMPROVEMENTS 1,608.03
CENTRAL LOCK & KEY M/E REPAIRS 19.50
CENTRAL SPRINGS SCHOOLS TRANSIT SUBSIDY 60.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CITY OF MASON CITY CAMPGROUND SUPPLIES 540.83
CITY OF MASON CITY TRANSFERS 491,700.00
CITY OF MASON CITY FICA 27,969.96
CITY OF MASON CITY SALES TAX 11,237.59
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 160,972.73
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,160.37
CONNEY SAFETY PRODUCTS M/E SUPPLIES 61.85
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 5,446.11
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 1,803.60
CROELL REDI-MIX INC STORM SEWERS 1,365.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 68.55
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 4,592.50
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,273.74
DIAMOND VOGEL PAINTS VOLUNTEER COORDINATOR EXPNSE 115.54
DUDE SOLUTIONS INC OFFICE EQUIPMENT 320.00
FASTENAL COMPANY BUILDING REPAIRS AND MAINTEN 59.64
GFOA TRAVEL AND CONFERENCE 480.00
GRAHAM TIRE MASON CITY M/E REPAIRS 405.46
GRANICUS INC OTHER SUPPLIES 287.74
HACHETTE BOOK GROUP RESALE PURCHASES 305.40
HEARTLAND ASPHALT PARK IMPROVEMENTS 75,480.63
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 177,199.66
HEWLETT-PACKARD COMPANY COMPUTER EXPENSE 269.00
HOBBY LOBBY OFFICE SUPPLIES 327.28
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 130.71
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
IABO DUES & PUBLICATIONS 70.00
IEMSA DUES & PUBLICATIONS 350.00
IOWA DEPT OF PUBLIC HEALTH INVESTIGATION FUND 250.00
IOWA MUSEUM ASSOCIATION DUES & PUBLICATIONS 195.00
J & J MACHINING WELDING M/E SUPPLIES 2,153.48
JOHNSON CONTROLS FIRE PROTECTION LP BUILDING REPAIRS AND MAINTEN 4,199.75
KINECT ENERGY GROUP GAS & ELECTRICITY 5,889.41
KRAMER ACE HARDWARE CONSERVATION EXPENSE 54.10
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 13,055.56
LARSON PRINTING CO MISCELLANEOUS EXPENSE 420.95
LINKENMEYER CONSTRUCTION MAINS – REPAIR MATERIAL 6,350.00
MARCO INC OFFICE SUPPLIES 531.71
MARTIN MARIETTA MAINTENANCE MATERIAL 403.26
MASON CITY RENTALS STORM SEWERS 69.90
MCKINESS EXCAVATING STREET CONSTRUCTION 31,009.99
MCKINESS EXCAVATING STREET CONSTRUCTION 37,451.40
MCMASTER-CARR SUPPLY MATERIAL 1,077.47
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 475.00
MEDTRAK SERVICESMEDICAL SERVICE 321.60
MENARDS TOOLS AND SUPPLIES 45.82
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 3,160.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,093.32
MUNICIPAL SUPPLY COMPANY MATERIAL 2,248.90
NAPA AUTO PARTS M/E SUPPLIES 25.01
NEWMAN CHILDCARE TRANSIT SUBSIDY 50.00
NIACC EDUCATION AND TRAINING 60.00
NIACOG TRANSIT SUBSIDY 18,477.35
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 50.78
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 26,979.00
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 1,087.63
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 252.00
OVERHEAD DOOR CO OF MASON CITY M/E SUPPLIES 100.00
PCM-G COMPUTER EXPENSE 1,180.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 212.89
POLLARD PEST CONTROL COMPANY & LAWN CARE REPAIRS AND MAINTENANCE 61.54
POSTMASTER POSTAGE 400.00
POSTMASTER POSTAGE 250.00
PREMIER CLEANERS FEE PROGRAMS 94.28
QUILL CORPORATION OFFICE SUPPLIES 815.55
REINHART FOODSERVICE OTHER SUPPLIES 748.23
RIVER CITY AUTO SUPPLY M/E SUPPLIES 228.22
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 1,763.50
SCHILLING SUPPLY COMPANY MATERIAL 248.46
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 550.00
SEECLICKFIX MISCELLANEOUS EXPENSE 2,778.00
SEVERSON, COLBY MISCELLANEOUS EXPENSE 20.00
SEVERSON, SAMANTHA MISCELLANEOUS EXPENSE 20.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SIMON, JAMIE DUES & PUBLICATIONS 30.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 92.77
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 198.27
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 527.90
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
USA BLUEBOOK MATERIAL 34.31
VERIZON WIRELESS SPECIAL GRANT 2,961.51
VERIZON WIRELESS PHONE EXPENSE 272.98
VERIZON WIRELESS PHONE EXPENSE 1,063.01
VERIZON WIRELESS PHONE EXPENSE 600.15
WASTE MANAGEMENT FILTERS 226.52
WATERMILLER, JEFF INVESTIGATION FUND 129.99
YOHN CO INC VALVES – REPAIR MATERIAL 624.50
ZIEGLE RM/E REPAIRS 6,686.69
————
TOTAL: 1,323,907.52

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