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City of Mason City expense report, Jan. 24, 2019


This news story was published on January 25, 2019.
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CITY OF MASON CITY Publication Report Jan 24, 2019
Payee Description Amount
——————————————
ADVANCED SYSTEMS INC COPY CHARGE 1,146.24
ALBERDA, JOANNE PAID TO ARTIST 300.00
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 125.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 38,997.43
ALLIANT UTILITIES-IPC ELECTRICITY 7,291.88
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 714.12
ARNOLD MOTOR SUPPLY REMOVAL EQUIPMENT REPAIRS 56.34
ART ON THE PLAZA MISCELLANEOUS EXPENSE 812.00
B & F FASTENER SUPPLY CO M/E SUPPLIES 168.05
BAUER BUILT TIRE CENTER REMOVAL EQUIPMENT REPAIRS 413.15
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 300.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 636.00
BSN SPORTS INC OTHER SUPPLIES 117.57
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 16,022.29
CASHIER OFFICE SUPPLIES 78.53
CASTINO-HARRINGTON, ARIEL N REFUND 25.08
CCH INCORPORTATED TRAVEL AND CONFERENCE 350.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,987.17
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 9.00
CENTURYLINK PHONE EXPENSE 264.22
CERRO GORDO COUNTY EXTENSION TRAVEL AND CONFERENCE 70.00
CERRO GORDO COUNTY EXTENSION PROFESSIONAL SERVICES 294.49
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 60,897.83
CITY OF MASON CITY REFUND 54.26
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 4,999.29
CONNEY SAFETY PRODUCTS MATERIAL 165.52
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,174.95
CONSOLIDATED ENERGY COMPANY FUEL 13,147.98
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 169.48
CROELL REDI-MIX INC STORM SEWERS 534.25
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 1,197.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & D SALES SAFETY EXPENSE 30.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 196.40
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DXP COMPANY REPAIRS AND MAINTENANCE 831.41
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 916.80
FASTENAL COMPANY BLADES CHAINS ETC. 11.47
FERGUSON WATERWORKS #2516EQUIPMENT 2,367.62
FISHER-SOURS, CAROL ANN REFUND 36.08
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 29.62
FREIN AUDIO ENGINEERING SITE IMPROVEMENTS 4,876.12
GALLS CAPITAL OUTLAY 267.99
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 2,909.76
HEARTLAND PAPER CO MATERIAL 165.57
HEWETT WHOLESALE INC OTHER SUPPLIES 42.94
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 6,656.10
HUBER SUPPLY COMPANY SHOP SUPPLIES 42.00
HUMBURG, BURT C REFUND 306.20
I C SYSTEMS INC PROFESSIONAL SERVICES 18.10
IAMU EDUCATION AND TRAINING 160.00
IAPMO DUES & PUBLICATIONS 25.00
ICC DUES & PUBLICATIONS 135.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 176,303.31
INTERSTATE MOTOR TRUCKS M/E REPAIRS 919.56
IOWA ASSOCIATION OF PROFESSIONAL DUES & PUBLICATIONS 100.00
IOWA EMPLOYMENT CONFERENCE EDUCATION AND TRAINING 310.00
IOWA FIRE MARSHALS ASSOCIATION DUES & PUBLICATIONS 50.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 31.81
JACOBSON,KEVIN TRAVEL AND CONFERENCE 159.43
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 57.01
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 207.78
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 76.30
KURLANSKY, LOLA A REFUND 121.84
LEDOUX SIGNS SUPPLIES & LAUNDRY 45.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 900.00
MAIN STREET MASON CITY GRANT 15,000.00
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 4,018.44
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 291.20
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 102.36
MASON CITY SENIOR CENTER BUILDING RENT 1,800.00
MCKINESS EXCAVATING CONTRACT LABOR 2,350.00
MEDTRAK SERVICESMEDICAL SERVICE 1,054.21
MENARDS OFFICE SUPPLIES 269.40
MIDAMERICAN TECHNOLOGY INC REPAIRS AND MAINTENANCE 235.00
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MATERIAL 3,018.00
MUNICIPAL SUPPLY COMPANY MATERIAL 883.40
NAPA AUTO PARTS REMOVAL EQUIPMENT REPAIRS 601.11
NIACOG TRANSIT SUBSIDY 30,701.13
NORTH CENTRAL MECHANICAL SVC INFILTRATION STUDY 748.75
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 5,873.76
PETRO BLEND CORPSHOP SUPPLIES 34.48
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 223.97
PREMIER CLEANERS SUPPLIES & LAUNDRY 17.49
PROFESSIONAL LAW ENFORCEMENT TRAINING EDUCATION AND TRAINING 298.00
QUALITY TRAFFIC CONTROL INC SAFETY EXPENSE 270.00
QUILL CORPORATION OFFICE SUPPLIES 1,254.44
RASMUS, KATHI M REFUND 58.80
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
SALVATION ARMY CUSTODIAN EXPENSE 1,320.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 2,831.48
SCHUKEI CHEVROLET M/E REPAIRS 157.12
SCHULTZ, JEREMY P REFUND 101.17
SCHULZ, BELINDA MAINTENANCE MATERIAL 300.00
SCOTT SEED PIONEER REFUND 150.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 4,371.20
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STOREY KENWORTHY OFFICE EQUIPMENT 2,870.43
UNION PACIFIC RAILROAD STREET CONSTRUCTION 1,371.44
USA BLUEBOOK MATERIAL 106.56
VERIZON WIRELESS PHONE EXPENSE86.64
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 24,229.75
WALLACE HOLLAND KASTLER INFILTRATION STUDY 7,261.25
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 616.03
WATER ENVIRONMENT FEDERATION LABORATORY SUPPLIES 296.00
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS 238,925.82
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 1,002.25
WOODMAN BUILDING REPAIRS AND MAINTEN 1,772.50
ZIEGLER M/E SUPPLIES 1.93
————
TOTAL: 709,676.46

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3 Responses to City of Mason City expense report, Jan. 24, 2019

  1. Avatar

    Anonymous Reply Report comment

    January 26, 2019 at 1:19 am

    no wonder for the winter storm and now frigid temps, perry, city admin and fire chief didn’t spent any money for this two week payout

  2. Avatar

    Anonymous Reply Report comment

    January 25, 2019 at 4:55 am

    ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 176,303.31
    This sure would have fixed a lot of roads and sewers in town, put it in another “shit” hole uptown instead

  3. Avatar

    Observer the Original Reply Report comment

    January 25, 2019 at 3:24 am

    I see the City is still paying artists instead of using those funds to pay for more important services the community needs.

    If the artists want to make money, they should get together and rent one of the 21 vacant store fronts that are downtown, and open up a gallery.