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City of Mason City expense report for June 6, 2019


This news story was published on June 7, 2019.
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CITY OF MASON CITY Publication Report 6/6/2019
Payee Description Amount
—————————————— ——————————– ————
A1-PORTABLES MISCELLANEOUS EXPENSE 70.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 1,066.30
ADAMS SHARPENING MAINTENANCE MATERIAL 30.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.00
AGVANTAGE FS INCMATERIAL 1,570.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 302.50
AKINS, GARY D OTHER SUPPLIES 287.77
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 863.13
ANDERSEN’S MARKET OTHER SUPPLIES 210.03
ANSELL HEALTHCARE PRODUCTS LLC LABORATORY SUPPLIES 621.60
APPLIED INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 354.61
ARAMARK UNIFORM SERVICES M/E SUPPLIES 1,165.14
ARMS UNLIMITED MISCELLANEOUS EXPENSE 2,839.00
ARNOLD MOTOR SUPPLYREPAIRS AND MAINTENANCE 2.93
B & F FASTENER SUPPLY CO SHOP SUPPLIES 2.43
BEEMER, AARON PHONE EXPENSE 30.00
BERGO ENVIRONMENTAL REPAIRS AND MAINTENANCE 420.00
BLANCHARD, EDITH OFFICE SUPPLIES 172.43
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,001.33
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROWN, WYATT REFUND 93.08
BUILDERS FIRSTSOURCE STORM SEWERS 92.42
BULLINGER, ERIK PHONE EXPENSE30.00
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 16,022.29
CDW GOVERNMENT INC OFFICE EQUIPMENT 404.84
CENTRAL IOWA TOURISM REGION EDUCATION AND TRAINING 40.00
CENTRAL LOCK & KEY OFFICE SUPPLIES 36.00
CERRO GORDO ABSTRACT COMPANY PROFESSIONAL SERVICES 260.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 57,791.50
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 1,870.00
CITY OF MASON CITY FICA 29,361.30
CITY OF MASON CITY SALES TAX 19,613.70
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 38,399.72
CITY OF MASON CITY REFUND 100.00
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,769.96
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 268,138.11
CLEAR LAKE SANITARY DISTRICT OTHER SUPPLIES 66.00
COBB, DON CONTRACT LABOR 280.00
COMMON GROUND COMPANY, THE SUMMER ARTS FESTIVAL 700.00
CONSOLIDATED ELECTRICAL DIST TOOLS AND SUPPLIES 14.99
CONSOLIDATED ENERGY COMPANY FUEL 12,236.10
CORNICK,PEGGY PROFESSIONAL SERVICES 359.91
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 744.00
D & D SALES OTHER IMPROVEMENTS 707.66
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 81.90
DIMENSIONAL GROUP INC GRANT PAYMENTS 7,763.73
DOORS INC CAPITAL OUTLAY 710.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ESTLUND, JOAN SUMMER ARTS FESTIVAL 400.00
FASTENAL COMPANY MAINTENANCE MATERIAL 2.63
FAZIO IOWA HOLDINGS II LLC GRANT PAYMENTS 19,129.09
FEDEX SERVICES GRANT PAYMENTS 25,033.97
FERGUSON WATERWORKS #2516EQUIPMENT 4,075.87
FLOOR TO CEILING REPAIRS AND MAINTENANCE 4,881.59
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 51.67
FREIN AUDIO ENGINEERING SUMMER ARTS FESTIVAL 886.50
GALLS MISCELLANEOUS EXPENSE 1,424.93
GRAHAM TIRE MASON CITY M/E SUPPLIES 211.32
GRAINGER REPAIRS AND MAINTENANCE 73.83
HACH CHEMICAL COMPANY REPAIRS AND MAINTENANCE 7,313.00
HARTFORD, THE HEALTH & LIFE INSURANCE 577.09
HEALTH WORKS SUBSTANCE ABUSE TESTING 1,110.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,658.05
HEARTLAND PAPER CO MATERIAL 991.54
HOSMER PROPERTIES LLC GRANT PAYMENTS 7,918.62
HUBER SUPPLY COMPANY M/E REPAIRS 69.76
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #1413 CONCESSION SUPPLIES 58.90
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 120.27
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 122,396.47
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 1,800.90
INTEGRAL RECOVERIES PROFESSIONAL SERVICES 32.50
INTERSTATE MOTOR TRUCKS M/E REPAIRS 4.67
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 1,656.00
IOWA DEPT OF TRANSPORTATION PARK IMPROVEMENTS 12,312.00
IOWA DIVISION OF LABOR SERVICE SAFETY EXPENSE 225.00
JENSEN, RICHARD MISCELLANEOUS EXPENSE 9.99
JOHNSON, DAVID PHONE EXPENSE 30.00
JONES, ESTHER REFUND 46.54
KABRICK DISTRIBUTING CONCESSION SUPPLIES 275.30
KINECT ENERGY GROUP GAS & ELECTRICITY 5,124.51
KINSETH HOSPITALITY COMPANY INC GRANT PAYMENTS 95,543.88
KONOBECK, PAUL CHRISTIAN SUMMER ARTS FESTIVAL 600.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 34.11
LARSON PRINTING CO OFFICE SUPPLIES184.55
LEGACY MASON CITY LP GRANT PAYMENTS 16,659.88
MAC NIDER MUSEUM SUMMER ARTS FESTIVAL 400.00
MARCO INC COPY CHARGE 261.63
MARTIN BROS DISTRIBUTING SUMMER ARTS FESTIVAL 25.99
MASON CITY CHIROPRACTIC MEDICAL SERVICE 148.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 62.23
MASON CITY RENTALS SUMMER ARTS FESTIVAL 319.00
MASON CITY TIRE SERVICE M/E REPAIRS 225.40
MCKINESS EXCAVATING STORM SEWERS 8,025.00
MCMASTER-CARR SUPPLY SANITARY SEWER MATERIAL 68.12
MDB INC M/E SUPPLIES 1,695.00
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 57.04
MENARDS SUPPLIES & LAUNDRY 81.15
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 631.15
METALCRAFT INC GRANT PAYMENTS 35,867.86
MHEC LAND TRUST GRANT PAYMENTS 2,296.05
MIELE INC LABORATORY SUPPLIES 145.00
MPOWER TECHNOLOGIES INC OTHER IMPROVEMENTS 375.00
MTI DISTRIBUTING INC MAINTENANCE MATERIAL 894.28
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 61,753.12
NAPA AUTO PARTS M/E REPAIRS 278.93
NIACC EDUCATION AND TRAINING 2,602.50
NIKON INC EQUIPMENT MAINTENANCE 390.50
NORTH IOWA CORRIDOR EDC MISCELLANEOUS EXPENSE 30,194.39
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,577.72
NORTH IOWA GOLF LLCPRO SHOP SUPPLIES 412.94
NORTH IOWA MEDIA GROUP SUMMER ARTS FESTIVAL 300.39
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 670.18

NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 160.00
OLSON, MARION CAMPGROUND COMMISSIONS 1,287.25
ONE SOURCE PROFESSIONAL SERVICES 115.00
OSAGE COMMUNITY SCHOOLS TRANSIT SUBSIDY 60.00
POSTMASTER POSTAGE 5,000.00
PRINTING SERVICES INC. OFFICE SUPPLIES 1,789.76
PYRAMID PROPERTY SOLUTIONS MISCELLANEOUS EXPENSE 140.00
QUILL CORPORATION OFFICE SUPPLIES 667.25
RASMUSSEN, KEN EDUCATION AND TRAINING 50.00
REG MASON CITY LLC GRANT PAYMENTS 73,980.47
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 42,750.00
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 551.72
RIVER CITY FENCE MISCELLANEOUS EXPENSE 1,402.00
RSM US LLP OFFICE EQUIPMENT53.00
SAN BERNARDINO CO HR-WRIBCIVIL SERVICE EXAMINATIONS 1,900.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SECRETARY OF STATE MISCELLANEOUS EXPENSE 60.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKYBLUE SOLUTIONS PHONE EXPENSE1,905.12
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 800,400.65
SPLASH MULTISPORT & CUSTOM LLC OFFICE SUPPLIES 733.25
STADHEIM JEWELERS EMPLOYEE RECOGNITION 40.00
STANARD & ASSOCIATES INC CIVIL SERVICE EXAMINATIONS 80.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 150.80
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
U S METALCRAFT INC VASES & DECORATION 219.35
UNIT 18 POLICE ASSOCIATION HONOR GUARD 99.36
USA BLUEBOOK LABORATORY SUPPLIES 796.58
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 3,123.91
VERIZON WIRELESSPHONE EXPENSE 680.17
VERIZON WIRELESSPHONE EXPENSE 273.00
VERIZON WIRELESSPHONE EXPENSE 1,062.61
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 75.00
VISIT MASON CITY TOURISM GRANT 63,350.34
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 20,700.62
WASTE MANAGEMENT FILTERS 224.96
YOHN CO INC STORM SEWERS 1,060.00
————
TOTAL: 2,022,388.99

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4 Responses to City of Mason City expense report for June 6, 2019

  1. Avatar

    Anonymous Reply Report comment

    June 10, 2019 at 7:00 am

    $600 bucks for a christian art festival? i hope thats made up…. the city shouldnt be paying for events related to religious mumbo jumbo. ever.

  2. Avatar

    Anonymous Reply Report comment

    June 8, 2019 at 1:13 am

    VERIZON WIRELESSPHONE EXPENSE 3,123.91
    VERIZON WIRELESSPHONE EXPENSE 680.17
    VERIZON WIRELESSPHONE EXPENSE 273.00
    VERIZON WIRELESSPHONE EXPENSE 1,062.61
    BEEMER, AARON PHONE EXPENSE 30.00
    BRINKLEY, JEFF PHONE EXPENSE 30.00
    BULLINGER, ERIK PHONE EXPENSE 30.00
    JOHNSON, DAVID PHONE EXPENSE 30.00
    SKYBLUE SOLUTIONS PHONE EXPENSE 1,905.12
    VANOUS,PAUL PHONE EXPENSE 30.00

    WOW

    • Avatar

      Anonymous Reply Report comment

      June 8, 2019 at 7:34 am

      If you only knew the half of it!

      • Avatar

        Anonymous Reply Report comment

        June 11, 2019 at 4:02 pm

        “If you only knew the half of it.” What a douche. If you know something, say it. Don’t play word games like a child.