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City of Mason City expense report, December 13, 2018


This news story was published on December 14, 2018.
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CITY OF MASON CITY Publication Report 12/13/2018
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 323.99
ADAMS SHARPENING M/E SUPPLIES 28.50
ALL STAR PEST CONTROL CHEMICALS 260.00
ALPHA MEDIA ADVERTISING (GENERAL) 80.00
ANDERSON, LAURA PROFESSIONAL SERVICES 23.98
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 621.60
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 2,153.49
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,410.90
ARNOLD MOTOR SUPPLY M/E SUPPLIES 2.73
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 205.00
B & F FASTENER SUPPLY CO STREET SIGNS MAINTENANCE MAT 108.05
BAUER BUILT TIRE CENTER M/E SUPPLIES 118.25
BLANCHARD,EDITH OTHER SUPPLIES 72.03
BLICK ART MATERIALS OTHER SPECIAL EVENTS 91.07
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 490.30
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 27.35
BRYANT, DENNIS OTHER IMPROVEMENTS 104.43
BUFFINGTON, PERRY DUES & PUBLICATIONS 476.07
BUILDERS FIRSTSOURCE M/E SUPPLIES 36.45
BULLINGER, ERIC MISCELLANEOUS EXPENSE 407.04
BUSCH SYSTEMS INT’L INC MISCELLANEOUS EXPENSE 3,109.39
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,401.58
CENTURYLINK PHONE EXPENSE 237.11
CHANNING BETE COMPANY INC EDUCATION AND TRAINING90.00
CITY OF MASON CITY REFUND 15.00
CITY OF MASON CITY SALES TAX 87.06
CITY OF MASON CITY SALES TAX 11,468.17
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 66,092.36
CITY OF MASON CITY REFUND 53.17
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 16,217.90
CONSOLIDATED ELECTRICAL DIST LABORATORY SUPPLIES 440.64
CONSOLIDATED ENERGY COMPANY FUEL 22,069.73
COUNTRY LANDSCAPES INC OTHER IMPROVEMENTS 202.46
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 965.78
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
DECKER SPORTING GOODS OTHER SUPPLIES 11.90
DIAMOND VOGEL PAINTS SHOP SUPPLIES 112.83
DIMENSIONAL GROUP INC GRANT PAYMENTS 7,763.73
ECHELBARGER, RUSS OFFICE SUPPLIES 37.44
EVOQUA WATER TECHNOLOGIES LLC MAINTENANCE MATERIAL 206.80
FAREWAY STORE OFFICE SUPPLIES 13.47
FASTENAL COMPANYM/E SUPPLIES 14.52
FEDERAL FIRE EQUIPMENT COMPANY M/E SUPPLIES 153.50
FEDEX POSTAGE 89.99
FEDEX SERVICES GRANT PAYMENTS 25,033.96
FERDEN, KORY OTHER IMPROVEMENTS 40.00
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 711.13
GALLS MISCELLANEOUS EXPENSE 341.95
GLOBE-GAZETTE DUES & PUBLICATIONS 228.00
GRAHAM TIRE MASON CITY M/E REPAIRS 1,116.42
HACH CHEMICAL COMPANY CHEMICALS 493.61
HAWKINS INC CHEMICALS 8,743.42
HEALTH WORKS MEDICAL SERVICE 4,412.00
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 263,129.58
HOBBY LOBBY OTHER SUPPLIES 489.15
HUBER SUPPLY COMPANY SHOP SUPPLIES 509.05
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I C SYSTEMS INC PROFESSIONAL SERVICES 23.70
IDNR LABORATORY SUPPLIES1,700.00
INJECTION TECH DIESEL SERVICE INC M/E REPAIRS 702.30
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,232.79
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 50.00
IOWA FIREFIGHTERS ASSOCIATION DUES & PUBLICATIONS 52.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 244.60
J & J MACHINING WELDING TOOLS AND SUPPLIES 264.86
JOHNSON SIGN SERVICE M/E REPAIRS 150.00
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 146.57
KANN MANUFACTURIG CORP M/E REPAIRS 154.05
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE375.00
KIBBLE EQUIPMENT LLC REPAIRS AND MAINTENANCE 11,319.00
KNORR ELECTRIC REPAIRS AND MAINTENANCE 528.28
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 303.86
KRONLAGE & OLSON PC AUDIT 15,500.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 1,392.64
LARSON PRINTING CO PROFESSIONAL SERVICES 229.35
LAURITSON, ROBERT J PROFESSIONAL SERVICES 483.00
LEGACY MASON CITY LP GRANT PAYMENTS 16,659.88
MACLEOD, JAMES CREFUND 34.99
MARCO INC MISCELLANEOUS EXPENSE288.89
MARTIN MARIETTA VALVES – REPAIR MATERIAL 5,104.45
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 301.94
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,848.28
MASON CITY RENTALS EMPLOYEE RECOGNITION 13.90
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MCKINESS EXCAVATING CONTRACT LABOR 7,872.06
MCKINESS EXCAVATING INFILTRATION STUDY 158,815.54
MEDIACOM MISCELLANEOUS EXPENSE 60.39
MENARDS SUPPLIES & LAUNDRY 286.91
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 140.08
METALCRAFT INC GRANT PAYMENTS 35,867.86
MID-CONTINENT CONTRACTINGPAVING REPAIR 2,740.24
MID-CONTINENT CONTRACTINGPAVING REPAIR 52,064.50
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 144.00
NALCO CHEMICAL CO CHEMICALS 6,316.56
NAPA AUTO PARTS M/E SUPPLIES 1,386.89
NETWORKFLEET INC PHONE EXPENSE 547.60
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,280.95
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,545.09
O’BRIEN, KATHLEEN A REFUND 28.29
OPHEIM, RANDY M/E REPAIRS 254.87
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 40.10
PETRO BLEND CORPM/E SUPPLIES 1,048.18
PETTY CASH-MUSEUM OTHER SUPPLIES 37.61
QUALITY FLOW IOWA INC MAINTENANCE MATERIAL 1,665.80
QUILL CORPORATION MATERIAL 334.38
RAILPROS FIELD SERVICES INC MAINS – REPAIR MATERIAL 1,012.50
REG MASON CITY LLC GRANT PAYMENTS 73,980.47
REILLY CONSTRUCTION CO INC REPAIRS AND MAINTENANCE 2,000.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 55.18
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 2,965.90
SANDRY FIRE SUPPLY LLC M/E SUPPLIES243.85
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SCOTT’S BODY SHOP & TOWING REMOVAL EQUIPMENT REPAIRS 500.00
SHOWWALTER, KATHRYN M REFUND 18.29
SLOPE CARE LLC M/E REPAIRS 2,577.57
STAPLES #781 OFFICE SUPPLIES 177.52
STATE HYGIENIC LABORATORY-AR LABORATORY SUPPLIES 459.50
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 165.98
STRYKER SALES CORP M/E REPAIRS 534.32
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 933.36
TASC MISCELLANEOUS EXPENSE 3,128.95
TEETER, DAVID REFUND 18.40
THEIN MOVING CO INC DEMOLITIONS 3,600.00
TITAN MACHINERY M/E REPAIRS 96.88
TOTAL FILTRATION SERVICES INC FILTERS 8,550.72
TRACTOR SUPPLY COMPANY BUILDING REPAIRS AND MAINTEN 298.97
TRAF-O-TERIA SYSTEM OFFICE SUPPLIES 314.03
TRANS IOWA EQUIPMENT INC M/E REPAIRS 257.81
UNION PACIFIC RAILROAD STREET CONSTRUCTION 1,494.47
USA BLUEBOOK MAINTENANCE MATERIAL 1,243.98
WASTE MANAGEMENT FILTERS 105.85
WATERMILLER, JEFF OFFICE SUPPLIES 26.68
WHITE, WILLIS MISCELLANEOUS EXPENSE 32.10
WOODMAN REPAIRS AND MAINTENANCE 115.00
WOODS, DESIREE REFUND 640.32
XEROX CORPORATION OFFICE SUPPLIES 190.95
YMH TORRANCE INCGRANT PAYMENTS 9,268.82
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,208.00
————
TOTAL: 913,271.25

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