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City of Mason City expense report, Nov. 1, 2018


This news story was published on November 13, 2018.
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CITY OF MASON CITY Publication Report 11/1/2018
Payee Description Amount
——————————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 315.42
ADVANCED SYSTEMS INC OFFICE SUPPLIES 304.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 745.00
AHLERS AND COONEY PC EDUCATION AND TRAINING 75.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 116,591.71
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 718.86
B & F FASTENER SUPPLY CO SHOP SUPPLIES 41.19
BEAL, COURTNEY MISCELLANEOUS EXPENSE 20.00
BEEMER, AARON PHONE EXPENSE 30.00
BLANCHARD, DONNAOFFICE SUPPLIES 14.25
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 124.70
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROWN, HEATHER EDUCATION AND TRAINING 27.50
BRYANT, DENNIS OTHER IMPROVEMENTS 115.60
BULLINGER, ERIC PHONE EXPENSE 1,230.00
CAMPBELL SUPPLY CO MATERIAL 252.30
CDW GOVERNMENT INC OFFICE SUPPLIES 95.44
CENTRAL LOCK & KEY SITE IMPROVEMENTS 1,327.00
CERRO GORDO COUNTY RECORDER PROFESSIONAL SERVICES 652.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 39,700.64
CITY OF MASON CITY SALES TAX 11,104.98
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 23,273.38
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 265,484.89
COBB, DON CONTRACT LABOR 1,697.00
COMMUNITY QUICKPRINT OTHER IMPROVEMENTS 6.92
CONSOLIDATED ELECTRICAL DIST GAS & ELECTRICITY 1,221.01
CONSOLIDATED ENERGY COMPANY FUEL 2,335.90
CORE & MAIN LP MATERIAL 1,039.04
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 255.51
CROELL REDI-MIX INC STORM SEWERS 989.50
D & D SALES EXHIBIT COSTS 45.50
DALEY’S AUTO DETAILING M/E REPAIRS 125.00
DECKER SPORTING GOODS OTHER SUPPLIES 2,522.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 49.05
DUNN CO,FRANK PAVING REPAIR MATERIAL 588.00
ED M FELD EQUIPMENT CO INC M/E REPAIRS 1,637.78
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 624.00
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 113.03
FERGUSON WATERWORKS #2516 EQUIPMENT 189.38
FIRE RESCUE SPECIALTY OTHER SUPPLIES 174.95
FIRST CITIZENS BANK OFFICE EQUIPMENT 66.00
GRAHAM TIRE MASON CITY M/E REPAIRS 572.32
GULLICKSON KRUGER ELECTRIC OTHER IMPROVEMENTS 2,985.28
HAWKINS INC CHEMICALS 6,238.12
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,569.84
HENKEL CONSTRUCTION COMPANY CAPITAL OUTLAY 79,301.25
HOLIDAY INN DES MOINES AIRPORT TRAVEL AND CONFERENCE 201.60
HY-VEE #1413 CONCESSION SUPPLIES 201.74
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 97.92
HY-VEE WEST #1410 TREES 34.97
IEMSA EDUCATION AND TRAINING 385.00
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT MAINTENANCE 122.40
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,233.04
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA PRISON INDUSTRIES STREET SIGNS 9,107.10
J & J MACHINING WELDING BUILDING REPAIRS AND MAINTEN 7.20
J & J MEDICAL OFFICE SUPPLIES 161.00
JACOBS, HEATHER OFFICE SUPPLIES 33.48
JOHNSON, DAVID PHONE EXPENSE 30.00
JONES, ESTHER EDUCATION AND TRAINING 105.00
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 153.77
KELTEK INCORPORATED M/E REPAIRS 958.62
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 210.00
KRAMER ACE HARDWARE STREET SIGNS MAINTENANCE MAT 39.57
KRONLAGE & OLSON PC AUDIT 12,000.00
KSMQ REFUND 50.00
LARUE COFFEE CONCESSION SUPPLIES 93.99
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,650.00
MAKI, ERIC EDUCATION AND TRAINING 150.00
MARTIN MARIETTA VALVES – REPAIR MATERIAL 1,748.34
MASON CITY FORD LINCOLN MERCURY EQUIPMENT REPAIRS – MATERIAL 26,786.50
MASON CITY POWERSPORTS M/E REPAIRS 44.63
MASON CITY TIRE SERVICE M/E REPAIRS 163.75
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 495.20
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 68.29
MDB INC M/E REPAIRS 222.00
MEDIACOM OTHER SUPPLIES 23.59
MEDICO SERVICE EXPENSES 141.84
MENARDS OTHER SUPPLIES 424.16
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES375.00
MJ CONSTRUCTION OTHER SUPPLIES 240.00
MOTOROLA SOLUTIONS INC CAPITAL OUTLAY 237,764.92
MUTUAL OF OMAHA COMPANIES SERVICE EXPENSES 50.88
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 252.21
NIACOG M/E REPAIRS 12,246.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,877.10
NORTH IOWA COLLISION CENTER M/E REPAIRS 500.00
ONE SOURCE PROFESSIONAL SERVICES 297.00
PETRO BLEND CORPM/E SUPPLIES 1,897.62
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PITZENBERG, ABBEY MISCELLANEOUS EXPENSE 20.00
PLUMB SUPPLY M/E SUPPLIES 71.38
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 842.77
PRITCHARD’S OF MASON CITY M/E REPAIRS 2,150.16
RIVER CITY AUTO SUPPLY M/E REPAIRS 47.57
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
ROCKWELL, GARETT REFUND 442.00
RSM US LLP OFFICE EQUIPMENT 4,875.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 5,873.00
SAFETYVIDEOS.COM EDUCATION AND TRAINING 470.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 1,564.31
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,554.40
STAPLES #781 VASES & DECORATION 659.24
STATE FARM SERVICE EXPENSES 189.00
THOMPSON, LINDSAY FEE PROGRAMS 36.10
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOTAL FILTRATION SERVICES INC FILTERS 8,551.35
TRACTOR SUPPLY COMPANY M/E SUPPLIES 164.95
UNITEGPS LLC M/E SUPPLIES 602.50
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 28.88
VANOUS,PAUL PHONE EXPENSE 30.00
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 485.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 12,591.45
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 234.42
WARBURTON, TRELLA MISCELLANEOUS EXPENSE 20.00
WATSON, MOLLY FEE PROGRAMS 447.93
WILLIS, ARDIS SERVICE EXPENSES 89.62
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 1,002.25
WOOD,BARB PHONE EXPENSE 30.00
ZIEGLER M/E REPAIRS 305.44
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TOTAL: 926,117.39

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