City of Mason City expense report for June 13, 2019

CITY OF MASON CITY Publication Report 6/13/2019
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 176.94
AERIAL SERVICES INC OTHER IMPROVEMENTS 17,862.00
AHA! PROCESS INC PROFESSIONAL SERVICES 3,500.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 8,635.29
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 21,579.46
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 326.88
B & F FASTENER SUPPLY CO M/E SUPPLIES 60.64
BLANCHARD, EDITH OTHER SPECIAL EVENTS 16.55
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 226.16
BRINKLEY, JEFF EDUCATION AND TRAINING 367.48
BULLINGER, ERIK CAPITAL OUTLAY 706.10
CDW GOVERNMENT INC OFFICE EQUIPMENT 191.91
CENTRAL IOWA DISTRIBUTORS MATERIAL 703.40
CENTRAL LOCK & KEY CAPITAL OUTLAY 3,598.00
CENTURYLINK PHONE EXPENSE 236.99
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 1,126.55
CITY OF MASON CITY SALES TAX 2,478.09
CITY OF MASON CITY TRANSFERS 125,129.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 63,425.76
CLAUSEN, WILLIAM EDUCATION AND TRAINING 60.00
CONSOLIDATED ENERGY COMPANY FUEL 3,054.99
CONTINENTAL RESEARCH MATERIAL 387.14
CONTROL PRINT OFFICE SUPPLIES 30.00
CORNICK, PEGGY SUMMER ARTS FESTIVAL 20.00
CRAIL, MARTHA AUTO EXPENSE/HIRE 53.94
CRESCENT ELECTRIC SUPPLY CO MATERIAL 4,303.97
CROELL REDI-MIX INC HYDRANTS – REPAIR MATERIAL 1,587.00
DETERMAN, ANGIE DUES & PUBLICATIONS 602.59
DETERMAN, ANGIE PROFESSIONAL SERVICES 6,169.98
ELECTRIC PUMP SITE IMPROVEMENTS 2,135.56
ELECTRONIC ENGINEERING COM/E REPAIRS 934.56
ELSBERND,RANDY CAPITAL OUTLAY 96.24
EMARINE II, JOHN SUMMER ARTS FESTIVAL 100.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 373.45
FAREWAY STORE SUMMER ARTS FESTIVAL 237.70
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 151.82
GINAPP,CARL EDUCATION AND TRAINING20.00
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 35.98
GRAHAM TIRE MASON CITY M/E REPAIRS 387.60
HEARD, JAMIE AUTO EXPENSE/HIRE 105.56
HEARTLAND PAPER CO MATERIAL 55.94
HOBBY LOBBY SUMMER ARTS FESTIVAL 671.38
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 210.37
HY VEE PHARMACY #1410 MEDICAL SERVICE 35.50
IACMA DUES & PUBLICATIONS 300.00
IAPMO MEMBER SERVICES DUES & PUBLICATIONS 250.00
IOWA DEPT OF TRANSPORTATION MATERIAL 385.44
IOWA LEAGUE OF CITIES DUES & PUBLICATIONS 9,538.00
IOWA PUBLIC RADIO SUMMER ARTS FESTIVAL 476.80
J & J MACHINING WELDING HYDRANTS – REPAIR MATERIAL 371.84
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 234.58
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 30.00
KNORR ELECTRIC REPAIRS AND MAINTENANCE 99.75
KRIVACHEK, MARISA SUMMER ARTS FESTIVAL 20.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 195.68
LARSON PRINTING CO OFFICE SUPPLIES 328.95
MARCO INC MISCELLANEOUS EXPENSE 307.71
MARTIN BROS DISTRIBUTING SUMMER ARTS FESTIVAL 528.11
MASON CITY MEXICO, INC SUMMER ARTS FESTIVAL 60.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 33.18
MATEER, WILLIAM E SUMMER ARTS FESTIVAL 30.00
MEDIACOM MISCELLANEOUS EXPENSE 62.19
MENARDS CAPITAL OUTLAY 3,477.16
MIDWEST NORTH IOWA JANITORIAL CAPITAL OUTLAY 4,092.33
MIDWEST PIPE SUPPLY INC MATERIAL 4,876.00
MOTOROLA SOLUTIONS INC POLICE EQUIPMENT 66,059.00
MTI DISTRIBUTING INC MAINTENANCE MATERIAL 67.34
NAPA AUTO PARTS M/E SUPPLIES287.15
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINTENANCE 130.00
NESHEIM-FULLER, BRENDA SUMMER ARTS FESTIVAL 10.00
NIACC EDUCATION AND TRAINING 110.00
NORLINGER, AZALEA M CEMETERY IMPROVEMENTS 250.23
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,419.33
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,414.14
NORTHWAY WELL AND PUMP COWELLS – MATERIAL 41,087.08
OLSON, MARION CAMPGROUND COMMISSIONS 1,388.25
ONLINE DESIGN MISCELLANEOUS EXPENSE219.00
OPHEIM, RANDY OFFICE SUPPLIES 53.48
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 175.00
PALS, JULIE SUMMER ARTS FESTIVAL 75.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 322.28
POWERS, TOOTIE SUMMER ARTS FESTIVAL 50.00
PRAZAK, JESSICA AUTO EXPENSE/HIRE 189.04
QUILL CORPORATION OFFICE SUPPLIES 317.97
SCHILLING SUPPLY COMPANY MATERIAL 240.99
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
STECKER, PAM TRAVEL AND CONFERENCE 25.06
STOREY KENWORTHY OFFICE EQUIPMENT MAINTENANCE 2,124.92
TOTAL FILTRATION SERVICES INC FILTERS 8,550.09
TOWNCLOUD INC OFFICE EQUIPMENT MAINTENANCE 1,490.00
ULRICHS, JEFFREY OR TORI SERVICE EXPENSES 2,318.03
UNRUH INSULATION REPAIRS AND MAINTENANCE 1,944.98
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
VISA ADVERTISING – CIVIL SERVICE 3,354.70
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 20,465.31
YOHN CO INC VALVES – REPAIR MATERIAL 544.00
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TOTAL: 453,939.77