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City of Mason City expense report for May 9, 2019


This news story was published on May 10, 2019.
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CITY OF MASON CITY Publication Report
5/9/2019 Payee DescriptionAmount
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A1-PORTABLES MISCELLANEOUS EXPENSE 140.00
ABSOLUTE WASTE REMOVAL CAMPGROUND SUPPLIES 399.11
ADJUTANT GENERAL OF IOWA EDUCATION AND TRAINING 52.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,100.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 551.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 88,693.40
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 354.79
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 506.21
BEEMER, AARON M/E SUPPLIES 118.83
BIMBO, GENDEL MISCELLANEOUS EXPENSE 18.90
BLACKMORE NURSERY TREES 8,569.00
BLANCHARD,EDITH SUMMER ARTS FESTIVAL 177.90
BMC AGGREGATES L.C.PAVING REPAIR MATERIAL 207.09
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 219.70
BRAKKE IMP INC M/E SUPPLIES 63.80
BRICK FURNITURE CO SPECIAL GRANT 2,187.00
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 91.82
BUILDERS FIRSTSOURCE REPAIRS AND MAINTENANCE 41.80
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 7,177.07
CDW GOVERNMENT INC SAFETY EXPENSE 1,634.56
CENTRAL IOWA DISTRIBUTORS MATERIAL 1,689.84
CENTRAL LOCK & KEY OTHER SUPPLIES 12.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CERRO GORDO COUNTY TREASURER DEMOLITIONS 606.00
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 951.00
CITY OF MASON CITY TRANSFERS 1,719,170.00
CITY OF MASON CITY FICA 29,466.66
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 56,730.99
CITY OF MASON CITY IPERS IPERS 32,678.87
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 101.42
CROELL REDI-MIX INCVALVES – REPAIR MATERIAL 977.00
CULLIGAN MASON CITYMISCELLANEOUS EXPENSE 44.10
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 93.50
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 68.78
EXECUTIVE TECHNOLOGIES COPY CHARGE 8.53
FAREWAY STORE MISCELLANEOUS EXPENSE 99.86
FASTENAL COMPANYREPAIRS AND MAINTENANCE 22.80
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 27.38
FRIEDERICH, CORBY EDUCATION AND TRAINING 41.25
GALLS MISCELLANEOUS EXPENSE 675.91
HACH CHEMICAL COMPANY CHEMICALS 707.58
HARRISON TRUCK CENTERS M/E REPAIRS 75.44
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 9,873.83
HEWETT WHOLESALE INC CONCESSION SUPPLIES 466.81
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 219.10
HOBBY LOBBY OFFICE SUPPLIES 223.18
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 1,100.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 108.99
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 241,956.55
INTERNATIONAL ART & ARTISTS EXHIBIT COSTS 2,000.00
IOWA COUNTY ATTORNEYS ASSOC EDUCATION AND TRAINING 70.00
IOWA DEPT OF NATURAL RESOURCES OTHER IMPROVEMENTS 175.00
IOWA DEPT OF TRANSPORTATION MATERIAL 591.88
IOWA FINANCE AUTHORITY PROFESSIONAL SERVICES 1,719,170.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 325.00
J & J MACHINING WELDING M/E SUPPLIES 1,743.52
JACOBS, HEATHER OFFICE SUPPLIES 48.11
JADCO LTD VASES & DECORATION 2,423.95
KABRICK DISTRIBUTING CONCESSION SUPPLIES 629.30
KELTEK INCORPORATEDMEDICAL SUPPLIES 467.07
KINECT ENERGY GROUP GAS & ELECTRICITY 8,635.26
KRAMER ACE HARDWARE EXHIBIT COSTS 99.51
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 193.00
LANGUAGE LINK MISCELLANEOUS EXPENSE 41.66
LARSON PRINTING CO SUMMER ARTS FESTIVAL 462.00
LEDOUX SIGNS M/E SUPPLIES 623.00
LINDSAY, EDITH REFUND 52.00
MARCO INC MISCELLANEOUS EXPENSE 741.00
MARTIN MARIETTA PAVING REPAIR MATERIAL 143.73
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY HONDA M/E REPAIRS 222.67
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 58.05
MCKINESS EXCAVATING INFILTRATION STUDY 11,579.95
MENARDS OTHER SUPPLIES 493.51
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 1,308.71
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,232.25
NAPA AUTO PARTS M/E REPAIRS 156.96
NATURAL PLUS OTHER IMPROVEMENTS 2,719.15
NIACC EDUCATION AND TRAINING 30.00
NORTH IOWA GOLF LLCPRO SHOP SUPPLIES 577.56
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 142.50
NORTH IOWA MEDIA GROUP OTHER SUPPLIES 36.50

NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 368.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 434.63
PETRO BLEND CORP SHOP SUPPLIES 3,193.10
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 183.71
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 253.87
QUILL CORPORATION MATERIAL 570.55
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 27,250.00
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 145.03
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 15,587.84
SIMS, DAVID TRAVEL AND CONFERENCE 239.24
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,250.00
SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 260,170.33
STELLAR TRUCK & TRAILER M/E REPAIRS 6,255.22
STUDER, DAVID EDUCATION AND TRAINING 41.25
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY MAINTENANCE MATERIAL 34.47
TRANS IOWA EQUIPMENT INC M/E REPAIRS 56.46
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TWIN CITY SEED COMPANY SITE IMPROVEMENTS 1,098.00
UNIT 18 POLICE ASSOCIATION HONOR GUARD 225.96
UNITED BEVERAGE OTHER SUPPLIES 456.80
VARIDESK LLC OFFICE EQUIPMENT 745.00
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 102.00
WASTE MANAGEMENT FILTERS 224.88
WILSON COMBAT EQUIPMENT MAINTENANCE 149.95
XEROX CORPORATION PROFESSIONAL SERVICES 286.26
ZIEGLERM/E REPAIRS 696.37
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TOTAL: 4,410,020.75

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