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City of Mason City expense report, Jan. 10, 2019


This news story was published on January 10, 2019.
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CITY OF MASON CITY Publication Report 1/10/2019
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 293.99
AEL INVESTMENTS LLC REFUND 77.70
AHLERS AND COONEY PC NEGOTIATIONS 3,917.29
ALPHA MEDIA ADVERTISING (GENERAL) 320.00
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 2,160.86
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 76.31
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,115.50
B & F FASTENER SUPPLY CO SHOP SUPPLIES 11.25
BAUER BUILT TIRE CENTER M/E SUPPLIES 402.25
BERMAN, JOSH MISCELLANEOUS EXPENSE 20.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,036.44
BRAKKE IMP INC M/E SUPPLIES 19.05
BROWN SUPPLY COMPANY INC MATERIAL 252.00
CDW GOVERNMENT INC MAINTENANCE MATERIAL 182.40
CENTRAL IOWA DISTRIBUTORS MATERIAL 250.40
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 103.00
CENTURYLINK PHONE EXPENSE 266.41
CENTURYLINK PHONE EXPENSE 1,738.62
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CHARLIE’S AUTO REPAIR M/E REPAIRS 41.26
CITY OF CLEAR LAKE MISCELLANEOUS EXPENSE 469.06
CITY OF MASON CITY REFUND 115.00
CITY OF MASON CITY SALES TAX 104.67
CITY OF MASON CITY FICA 944.76
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 110,932.59
CIVIC SYSTEMS EQUIPMENT RENTAL 7,866.00
CONNEY SAFETY PRODUCTS MATERIAL 289.69
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 873.27
CONSOLIDATED ENERGY COMPANY FUEL 14,610.27
CORNICK, PEGGY PROFESSIONAL SERVICES 506.54
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 194.81
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 65.29
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 30.30
CUSTOM AUTO BUILDERS INC M/E REPAIRS 668.98
D & K PRODUCTS MAINTENANCE MATERIAL 1,851.30
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 52.70
DECKER SPORTING GOODS OTHER SUPPLIES 1,030.55
DOERNING ESTATE, WILLIAM SERVICE EXPENSES 45.08
DOUG’S SMALL ENGINE SLS & SERV OTHER IMPROVEMENTS 1,741.54
DUDE SOLUTIONS INC OFFICE EQUIPMENT MAINTENANCE 12,449.99
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,837.65
ELLANGER, VINCENT MISCELLANEOUS EXPENSE 50.00
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 927.67
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FASTENAL COMPANY REPAIRS AND MAINTENANCE 169.90
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 345.00
FIALA OFFICE PRODUCTS LTD OTHER SUPPLIES 45.44
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 150.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 150.75
GALLS MISCELLANEOUS EXPENSE 266.97
GODFATHERS PIZZA OTHER SUPPLIES 63.74
GRAHAM TIRE MASON CITY REPAIRS AND MAINTENANCE 283.54
GREEN CANOPY INC PROFESSIONAL SERVICES 947.00
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 5,188.32
HAGEN, RYAN MISCELLANEOUS EXPENSE 20.00
HANSEN, SCOTT MISCELLANEOUS EXPENSE 20.00
HARTS AUTO SUPPLY M/E REPAIRS 176.00
HAWKEYE AUTO BODY M/E REPAIRS 425.39
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 585.00
HEARTLAND PAPER CO MATERIAL 292.13
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 5,053.70
HIGH FOREST BOBCAT SERVICE BUILDING REPAIRS AND MAINTEN 779.20
HISCOCK, ANDREW SERVICE EXPENSES 1.00
HITZHUSEN, JEREMY MISCELLANEOUS EXPENSE 20.00
HIWAY TRUCK & EQUIPMENT BLADES CHAINS ETC. 189.90
HOBBY LOBBY OTHER SPECIAL EVENTS 384.17
HOUSE OF SPORTS REPAIRS AND MAINTENANCE 103.04
HUBER SUPPLY COMPANY OTHER SUPPLIES 336.40
HUMANA SERVICE EXPENSES 304.58
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 71.04
ICAP GENERAL LIABILITY 25,000.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 3,208.33
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 1,656.00
J & J MACHINING WELDING BLADES CHAINS ETC. 268.25
JACOBSON, KEVIN TRAVEL AND CONFERENCE 482.74
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 94.02
KNOWLES, EMILY MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE M/E SUPPLIES 168.85
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 36,814.96
LARSON, SCOTT MISCELLANEOUS EXPENSE 34.23
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,575.00
MARCO INC REPAIRS AND MAINTENANCE 388.14
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 298.70
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 424.31
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,717.08
MASON CITY TIRE SERVICE M/E REPAIRS 120.00
MCKINESS EXCAVATING CONTRACT LABOR 1,377.50
MCMASTER-CARR SUPPLY OFFICE SUPPLIES 48.17
MEDTRAK SERVICES MEDICAL SERVICE 293.71
MENARDS M/E REPAIRS 437.94
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 2,530.90
MIDWEST DUCT WORKS LLC BUILDING REPAIRS AND MAINTEN 6,439.30
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 368.00
MIDWEST ROOFING REPAIRS AND MAINTENANCE 70.90
MILLER & SONS GOLF OTHER SUPPLIES 525.00
MORTON, BRANDON MISCELLANEOUS EXPENSE 20.00
MTI DISTRIBUTING INC M/E REPAIRS 139.40
NALCO CHEMICAL CO CHEMICALS 6,316.56
NAPA AUTO PARTS M/E SUPPLIES877.76
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 200.00
NATIONAL ASSOCIATION OF TOWN WATCH COMMUNITY POLICING 35.00
NATURAL PLUS OTHER IMPROVEMENTS 2,172.45
NAVRATIL EXCAVATING CONTRACT LABOR 4,099.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 2,123.34
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 305.00

O’REILLY AUTO PARTS TOOLS AND SUPPLIES 41.65
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 1,129.50
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 260.54
PCM-G SITE IMPROVEMENTS 1,314.00
PETRO BLEND CORPM/E SUPPLIES 116.88
PETRO BLEND CORP OIL AND GREASE 1,055.78
PLUMB SUPPLY MISCELLANEOUS EXPENSE 102.27
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
POSTMASTER POSTAGE 10.00
PREMIER CLEANERS OTHER SUPPLIES 20.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 208.60
QUILL CORPORATION MATERIAL 236.42
REINHART FOOD SERVICE OTHER SUPPLIES 520.15
RELIANT FIRE APPARATUS INC M/E REPAIRS 8,778.36
RIVER CITY AUTO SUPPLY M/E SUPPLIES523.82
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 2,807.53
ROBERTSON, ALI MISCELLANEOUS EXPENSE 20.00
ROSENBAUM, RUSSELL TRAVEL AND CONFERENCE 9.07
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
RSM US LLP OFFICE EQUIPMENT 335.00
RYDER TRANSPORTATION SERVICES FUEL 113.10
SBERAL, JAMES OTHER SUPPLIES 27.27
SCHILLING SUPPLY COMPANY MATERIAL 266.23
SCHMITT, TONY M/E SUPPLIES 24.60
SCHUKEI CHEVROLET M/E REPAIRS 33.28
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 1,300.00
SECURE HORIZONS SERVICE EXPENSES 310.12
SHERIFF-FREDIN, KYLE MISCELLANEOUS EXPENSE 20.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYBLUE SOLUTIONS MISCELLANEOUS EXPENSE 1,933.49
SOCIETY FOR HUMAN RESOURCE MGT DUES & PUBLICATIONS 209.00
SOUTHBRIDGE MALL OTHER SUPPLIES 50.00
SPRECKER, RACHAEL OTHER SUPPLIES 40.75
STANDARD BEARINGS M/E SUPPLIES189.60
STAPLES #781 OFFICE SUPPLIES 562.15
THOMPSON, LINDSAY RESALE PURCHASES 14.99
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 96.66
TRANS IOWA EQUIPMENT INC M/E REPAIRS 2,155.91
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TREASURER STATE OF IOWA MISCELLANEOUS EXPENSE249.00
UNITED HEALTHCARE COMMUNITY SERVICE EXPENSES 122.10
UNITED STATES GOLF ASSOC DUES & PUBLICATIONS 150.00
USA BLUEBOOK SAFETY EXPENSE 239.68
VAN BERGEN & MARKSON INC REPAIRS AND MAINTENANCE 3,566.11
VERIZON WIRELESS SPECIAL GRANT 2,877.91
VERIZON WIRELESS PHONE EXPENSE 273.16
VERIZON WIRELESS PHONE EXPENSE 86.64
VERIZON WIRELESS PHONE EXPENSE 600.15
VERIZON WIRELESS PHONE EXPENSE 1,063.01
VERIZON WIRELESS PHONE EXPENSE 94.24
VETERANS ADMINISTRATION SERVICE EXPENSES 898.96
WALLACE HOLLAND KASTLER INFILTRATION STUDY 12,237.03
WARD, JOSH MISCELLANEOUS EXPENSE 20.00
WASTE MANAGEMENT FILTERS 224.39
WILLIAMS AND WILLIAMS INC CAPITAL OUTLAY 81.98
WILLIAMS, DYLAN MISCELLANEOUS EXPENSE 20.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 200.69
ZIEGLERM/E REPAIRS 3,389.46
ZILGES APPLIANCE CENTER BUILDING SUPPLIES 969.00
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TOTAL: 402,668.23

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