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City of Mason City expense report for May 16, 2019


This news story was published on May 17, 2019.
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CITY OF MASON CITY Publication Report
5/16/2019 Payee Description Amount
——————————————
1ST INSURANCE BUILDING INSURANCE F & EC 11,384.00
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 176.94
AHLERS AND COONEY PC PROFESSIONAL SERVICES 332.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLEN, BO MISCELLANEOUS EXPENSE 20.00
ANDERSEN’S MARKET OTHER SUPPLIES 24.30
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,399.76
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 7.64
ARTWEAR OTHER SUPPLIES 195.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 47.38
BAUER BUILT TIRE CENTER M/E SUPPLIES 246.21
BLANKENSHIP, JARROD W WATER SERVICE EXCISE TAX PYBLE 72.08
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 704.37
BOHL, JOE EDUCATION AND TRAINING 60.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 84.67
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 331.23
C & D OIL SAFETY EXPENSE 100.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 132.00
CENTURYLINK PHONE EXPENSE 1,975.21
CITY OF MASON CITY OTHER SUPPLIES 15.00
CITY OF MASON CITY SALES TAX 10,908.55
CITY OF MASON CITY TRANSFERS 1,953,865.87
CITY OF MASON CITY SALES TAX 21,783.43
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 46,422.12
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 88.00
CONSOLIDATED ELECTRICAL DIST M/E SUPPLIES 254.98
CONTROL PRINT SUMMER ARTS FESTIVAL 294.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 845.57
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 850.00
CROM, DANIELLE OFFICE SUPPLIES 117.36
CROOKS, RYAN MISCELLANEOUS EXPENSE 20.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & D SALESOTHER IMPROVEMENTS 614.00
D & K PRODUCTS MAINTENANCE MATERIAL 5,192.41
DANKO EMERGENCY EQUIPMENT CO OTHER SUPPLIES 135.52
DECKER SUPPLY CO INCSTREET CONSTRUCTION 6,421.78
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 2,002.76
ESTATE OF MICHAEL BOYD REFUND 129.41
EXECUTIVE TECHNOLOGIES COPY CHARGE 22.54
FAREWAY STORE CONCESSION SUPPLIES 73.84
FARGHUM, CHRIS MISCELLANEOUS EXPENSE 20.00
FASTENAL COMPANYREPAIRS AND MAINTENANCE 426.26
FERDEN, KORY OTHER IMPROVEMENTS 20.00
FISER, HOLLY MISCELLANEOUS EXPENSE 20.00
FLOYD & LEONARD AUTO ELECTRICCAMPGROUND SUPPLIES 868.78
FOLEY, NICOLAS MISCELLANEOUS EXPENSE 20.00
FRANCIS, MIKE EDUCATION AND TRAINING 50.00
GOODWIN TUCKER GROUPOTHER SUPPLIES 293.00
GREEN CANOPY INCPROFESSIONAL SERVICES 559.00
GREIMANN, DON OTHER IMPROVEMENTS 400.00
HAMMOND, TIFFANYMISCELLANEOUS EXPENSE 148.74
HARKEN, DAVID REFUND 20.57
HARTFORD, THE HEALTH & LIFE INSURANCE 563.40
HAWKINS INCCHEMICALS 3,600.12
HEWETT WHOLESALE INCCONCESSION SUPPLIES 1,499.03
HIBU INC -WEST ADVERTISING (GENERAL) 2,089.96
HIGGINS, CINDY MISCELLANEOUS EXPENSE 20.00
HIGGINS,DONOTHER IMPROVEMENTS 100.00
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 266.08
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 560.00
HOUSE OF SPORTS OTHER SUPPLIES 45.28
HOVENGA, BLAKE EDUCATION AND TRAINING 120.00
HUBER SUPPLY COMPANYSTORM SEWERS 148.50
HUNT ELECTRIC,JIM M/E REPAIRS 328.98
HY-VEE #1413 CONCESSION SUPPLIES 151.16
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 130.42
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 267.96
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 225.37
IOWA DEPT OF TRANSPORTATION TRAFFIC SIGNS REPAIR AND MAI 3,621.95
IOWA GCSA DUES & PUBLICATIONS 125.00
IOWA PUMP WORKS REPAIRS AND MAINTENANCE 3,256.69
IOWA SOCIETY OF CPASDUES & PUBLICATIONS 260.00
J & J MACHINING WELDING M/E REPAIRS 1,590.02
JENSEN,RICHARD SPECIAL GRANT 102.66
JOHNSON, KIRK REFUND 41.52
KABRICK DISTRIBUTINGCONCESSION SUPPLIES 951.40
KID POWER PEDAL TRACTOR PULLSOTHER IMPROVEMENTS 322.50
KLEMESRUD, YENI OFFICE SUPPLIES 113.54
KLOUSE, ASHLEY MISCELLANEOUS EXPENSE 20.00
KLOUSE, TAYLOR MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 128.04
KRUEGER,RANDY EDUCATION AND TRAINING 60.00
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 9,375.00
KW ELECTRIC INC TRAFFIC SIGNALS 57,477.01
KW ELECTRIC INC STREET CONSTRUCTION 31,977.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 19,846.32
LION EDUCATION AND TRAINING 411.41
LITTERER, MATT EDUCATION AND TRAINING 60.00
LRI LASER RESOURCES OFFICE SUPPLIES 133.22
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,075.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 102.40
MARCO INC OFFICE SUPPLIES 81.68
MARTIN, SYDNEY OTHER SUPPLIES 315.00
MASON CITY EVENING LIONS CLUB OTHER IMPROVEMENTS 225.00
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 100.00
MASON CITY POWERSPORTS M/E REPAIRS 636.18
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,958.07
MASON CITY RENTALS MAINTENANCE MATERIAL 324.95
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MASON CITY TIRE SERVICE M/E REPAIRS 27.69
MCKINESS EXCAVATING STORM SEWERS 2,980.00
MEDIACOM INVESTIGATION FUND 335.04
MEDLIN, JAMEY EDUCATION AND TRAINING 50.00
MENARDS CONCESSION SUPPLIES 721.41
MUNICIPAL SUPPLY COMPANY MATERIAL 2,477.00
NALCO CHEMICAL CO CHEMICALS 6,316.56
NAPA AUTO PARTS M/E REPAIRS 1,274.10
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 260.00
NATIONAL BUSINESS FURNITURE LLC OFFICE EQUIPMENT 309.05
NIACOG M/E REPAIRS 20,579.32
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 430.30
NORTH IOWA COLLISION CENTER M/E REPAIRS 14,417.22
OLSON, MARION CAMPGROUND COMMISSIONS 1,742.00
OVERHEAD DOOR CO OF MASON CITY OTHER SUPPLIES 330.85
PAYNE, TOM MISCELLANEOUS EXPENSE 20.00
PCM-G OFFICE EQUIPMENT 1,672.50
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 966.10
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,115.56
PLUMB SUPPLY REPAIRS AND MAINTENANCE 31.62
POSTMASTER POSTAGE 270.00
PREMIER CLEANERSOFFICE SUPPLIES 28.00
PRINTING SERVICES INC. OFFICE SUPPLIES 353.74
QUILL CORPORATION OFFICE SUPPLIES 715.45
QUINN, MICHAEL EDUCATION AND TRAINING 120.00
R.K. BACKFLOW TESTING BUILDING REPAIRS AND MAINTEN 80.00
RIVER CITY AUTO SUPPLY SHOP SUPPLIES11.02
RIVER CITY MORNING KIWANIS OTHER IMPROVEMENTS 500.00
RSM US PRODUCT SALES LLC PHONE EXPENSE 2,456.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES261.21
SCHILLING SUPPLY COMPANY MATERIAL 445.12
SKYWORKS CRANE INC MAINTENANCE MATERIAL 337.50
STANDARD BEARINGS M/E SUPPLIES 28.01
STELLAR TRUCK & TRAILER M/E SUPPLIES 36.23
THOMPSON, LINDSAY OFFICE SUPPLIES 31.52
THORSON,DONEDUCATION AND TRAINING60.00
TJ PARTY RENTALS LLC OTHER IMPROVEMENTS 2,700.00
TODAY’S YOUR DAYOTHER IMPROVEMENTS 250.00
TOTAL FILTRATION SERVICES INCFILTERS 8,554.47
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 625.00
TRUE, ERIC MISCELLANEOUS EXPENSE 20.00
UNITED BEVERAGE CONCESSION SUPPLIES 356.40
USA BLUEBOOK LABORATORY SUPPLIES 907.14
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 373.00
VISA TRAVEL AND CONFERENCE 1,960.95
WALLACE HOLLAND KASTLER STORM SEWERS 1,000.00
WATSON, STEVE MISCELLANEOUS EXPENSE 20.00
WETTER, PATTI REFUND 620.00
WYRE, VIVIAN J REFUND 102.04
————
TOTAL: 2,307,545.89

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