City of mason City expense report for June 20, 2019

CITY OF MASON CITY Publication Report
6/20/2019
Payee Description Amount
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ADAMS SHARPENING TOOLS AND SUPPLIES 28.50
AIRGAS USA LLC TOOLS AND SUPPLIES 14.94
ANDERSEN’S MARKET OTHER SUPPLIES 8.10
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 210.89
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 998.45
BARRON, JOHN OTHER SUPPLIES 16.09
BAUER BUILT TIRE CENTER M/E SUPPLIES 151.00
BLACKMORE NURSERY CEMETERY IMPROVEMENTS 1,174.00
BUILDERS FIRSTSOURCE STORM SEWERS 300.93
C & D OIL M/E SUPPLIES 50.00
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CDW GOVERNMENT INC CAPITAL OUTLAY 4,081.63
CENTRAL LOCK & KEY SAFETY EXPENSE 13.00
CENTURYLINK PHONE EXPENSE 290.73
CENTURYLINK PHONE EXPENSE 1,680.40
CERRO GORDO COUNTY RECORDER RECORDING FEES 32.00
CITY OF MASON CITY FICA 30,460.21
CITY OF MASON CITY SALES TAX 11,100.29
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 73,454.77
CITY OF MASON CITY IPERS IPERS 32,557.92
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
COBB, DON CONTRACT LABOR 1,609.00
CONFERENCE TECHNOLOGIES INC BUILDING IMPROVEMENTS1 6,493.69
CONSOLIDATED ELECTRICAL DISTOTHER SUPPLIES 52.28
CONSOLIDATED ENERGY COMPANY FUEL 19,238.93
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 386.40
D & D SALES OTHER SUPPLIES 225.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 67.40
DENEUI, DANIELLE TRAVEL AND CONFERENCE204.04
ELMWOOD ST. JOSEPH MUNICIPAL CEMETERYCAPITAL OUTLAY 200.00
FEDERAL FIRE EQUIPMENT COMPANY EQUIPMENT MAINTENANCE 113.75
FEDEX MISCELLANEOUS EXPENSE 14.54
FERGUSON WATERWORKS #2516EQUIPMENT 3,343.73
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 223.96
FORESTRY SUPPLIERS M/E SUPPLIES 1,248.71
FREUDENBERG, DOUG REFUND 150.00
GLOBE-GAZETTE DUES & PUBLICATIONS 340.00
GRAHAM TIRE MASON CITY M/E REPAIRS 154.00
GUSTAVE A LARSONMEDICAL SUPPLIES 95.52
HACH CHEMICAL COMPANY CHEMICALS 438.91
HENKEL CONSTRUCTION COMPANY BRIDGE IMPROVEMENT 12,244.14
HIGGINS, DENNIS OTHER IMPROVEMENTS 100.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 145.23
HY-VEE #1413 CONCESSION SUPPLIES 274.90
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 53.46
HY-VEE WEST #1410 SUMMER ARTS FESTIVAL 384.32
INTEGRAL RECOVERIES COMMISSIONS 249.60
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 3,367.65
INVENTORY TRADING COMPANY MISCELLANEOUS EXPENSE 1,020.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 513.40
J & J MACHINING WELDING OTHER IMPROVEMENTS 219.00
JACOBS, HEATHER AUTO EXPENSE/HIRE 85.44
JENSEN, RICHARD SPECIAL GRANT 134.72
JOST, PAMELA OFFICE SUPPLIES 70.58
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,325.75
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 13.96
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 7,745.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 20,927.04
LARSON PRINTING CO SAFETY EXPENSE 246.90
LEDOUX SIGNS M/E SUPPLIES 36.00
LOU’S GLOVES INCIDENT DEPARTMENT SUPPLIES 224.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 256.14
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 178.63
MARTIN MARIETTA STORM SEWERS 696.68
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 29,260.12
MASON CITY RECYCLING RECYCLING CENTER CHARGES 2,054.52
MASON CITY RENTALS CEMETERY IMPROVEMENTS 209.00
MCGRAUTH, MASON MISCELLANEOUS EXPENSE 196.60
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 161.19
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 150.00
MEDIACOM INVESTIGATION FUND 272.84
MEDTRAK SERVICES MEDICAL SERVICE 814.51
MENARDS SPECIAL GRANT 646.96
MIDLAND CONCRETE PRODUCTS CEMETERY IMPROVEMENTS 3,464.73
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 2,444.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,023.15
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 1,121.50
NAPA AUTO PARTS M/E SUPPLIES 512.89
NAVRATIL EXCAVATING CONTRACT LABOR 9,818.30
NIACOG M/E REPAIRS 10,129.26
NORTH IOWA EXCAVATING INC CONTRACT LABOR 2,799.25
NORTHWESTERN ELECTRIC BUILDING IMPROVEMENTS 3,500.00
OGBOURNE, JEFFREY REFUND114.13
OLSON, MARION CAMPGROUND COMMISSIONS 1,573.75
ONE VISION OTHER SUPPLIES 1,025.00
OTTO’S OASIS CEMETERY IMPROVEMENTS 2,484.50
PARTNERS MUTUAL INS COMPANY OFFICE EQUIPMENT MAINTENANCE 29,488.00
PETERSON, STEVE MISCELLANEOUS EXPENSE 450.00
PETRO BLEND CORP M/E SUPPLIES 809.41
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 361.37
PETTY CASH – CEMETERY POSTAGE 32.35
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,642.04
PRINTING SERVICES INC. OFFICE SUPPLIES 507.91
QUILL CORPORATION OFFICE SUPPLIES 263.27
RIVER CITY AUTO SUPPLY M/E SUPPLIES 983.04
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 132.00
SANDAHL, TRICIA TRAVEL AND CONFERENCE 82.50
SCHUMACHER ELEVATOR CO BUILDING IMPROVEMENTS 3,798.00
SERVANTEZ, KIM CONTRACT LABOR 450.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 16,763.49
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,250.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 24.13
SUEZ WTS USA INCCHEMICALS 18,522.00
TITAN MACHINERY M/E REPAIRS 761.91
TONY’S TIRE SERVICE INC MISCELLANEOUS EXPENSE 2,088.03
U S METALCRAFT INC VASES & DECORATION 310.16
UNIT 18 POLICE ASSOCIATION HONOR GUARD 8.86
USA BLUEBOOK MATERIAL 245.43
VAN METER ELECTRIC MATERIAL 450.54
WALLACE HOLLAND KASTLER STORM SEWERS 3,783.62
ZIEGLER M/E SUPPLIES 54.18
ZILGES APPLIANCE CENTER OTHER SUPPLIES 5.00
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TOTAL: 477,348.69