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City of Mason City expense report for July 3, 2019


This news story was published on July 5, 2019.
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CITY OF MASON CITY Publication Report
7/3/2019 Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE 210.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 1,098.09
ACCO OTHER SUPPLIES 2,428.00
ADVANCED SYSTEMS INC COPY CHARGE 371.90
AFFORDABLE TOWING MISCELLANEOUS EXPENSE245.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 14,905.77
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,107.84
ALTEC INDUSTRIES INC MOTOR EQUIPMENT 98,723.00
AMWELL MAINTENANCE MATERIAL 4,170.21
ANGELL, ALISON MISCELLANEOUS EXPENSE 20.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,957.06
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 75.34
ARNOLD MOTOR SUPPLY M/E SUPPLIES 189.92
AXON ENTERPRISE INC EQUIPMENT MAINTENANCE 272.96
B & F FASTENER SUPPLY CO REPAIRS AND MAINTENANCE 8.45
BEEMER, AARON PHONE EXPENSE30.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 129.90
BOEHMER, JOSHUA REFUND 118.68
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 2,885.39
BRAKKE IMP INC M/E SUPPLIES 2,150.04
BRINKLEY, JEFF PHONE EXPENSE 415.72
BUILDERS FIRSTSOURCE STORM SEWERS230.77
BULLINGER, ERIK PHONE EXPENSE30.00
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 3,749.14
CDW GOVERNMENT INC OFFICE SUPPLIES 49.54
CENTRAL IOWA DISTRIBUTORSMATERIAL 599.70
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 289.00
CERRO GORDO CO EMERGENCY MGMT CITY SHARE CIVIL DEFENSE 46,540.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 108.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CHARLSON EXCAVATING MISCELLANEOUS EXPENSE 1,500.00
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 1,633.00
CITY OF MASON CITY FICA 31,010.58
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 195,840.82
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 32,509.40
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 260,871.51
CIVIC SYSTEMS EQUIPMENT RENTAL 7,866.00
CLEAR LAKE YACHT CLUB ADVERTISING (GENERAL) 120.00
COBB, DON NUISANCE ABATEMENT 842.00
COMPUTER PROJECTS OF IL INC COMPUTER EXPENSE 540.00
CONSOLIDATED ELECTRICAL DIST M/E REPAIRS 1,187.58
CONSOLIDATED ENERGY COMPANY FUEL 2,246.20
CORE & MAIN LP MATERIAL 969.84
COUNTRY REGISTER, THE ADVERTISING (GENERAL)349.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 414.97
CROELL REDI-MIX INC STORM SEWERS892.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 1,288.00
CYCLONE TURF AND PEST INCMAINTENANCE MATERIAL 2,781.50
D & D SALES OTHER IMPROVEMENTS 421.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 4,015.40
DEMARANVILLE INSTALLATIONS INC REPAIRS AND MAINTENANCE 350.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 348.71
DICK’S PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 441.00
DUNBAR, JEROME OR MARGARET SERVICE EXPENSES 497.85
DUNN CO,FRANK PAVING REPAIR MATERIAL 799.00
DXP COMPANY M/E SUPPLIES134.81
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,589.25
ELLIOTT EQUIPMENT MOTOR EQUIPMENT 11,350.00
FAREWAY STORE CONCESSION SUPPLIES 586.08
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 542.51
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 63.67
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES836.49
GALLS HONOR GUARD 10,595.89
GOODWIN TUCKER GROUP REPAIRS AND MAINTENANCE 488.69
GRAHAM TIRE MASON CITY REPAIRS AND MAINTENANCE 692.82
GRANICUS INC OTHER SUPPLIES 287.74
GREEN CANOPY INCOTHER SUPPLIES 700.00
GROUT MUSEUM DISTRICT OTHER SUPPLIES 120.00
GUSTAVE A LARSONLABORATORY SUPPLIES 54.12
HARTFORD, THE HEALTH & LIFE INSURANCE 625.55
HAWKEYE AUTO BODY M/E REPAIRS 5,014.29
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 4,013.80
HEARTLAND PAPER CO MATERIAL 167.55
HERTEL, TIMM MISCELLANEOUS EXPENSE 20.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES7,461.70
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 2,676.42
HOLMBECK, EMMA OTHER IMPROVEMENTS 100.00
HOME LUMBER & BUILDERS REPAIRS AND MAINTENANCE 152.05
HUBER SUPPLY COMPANY M/E SUPPLIES478.25
HUNTLEY, BRIAN REFUND 20.00
HY-VEE DRUGSTORE #7056 OTHER SUPPLIES 74.63
ICAP GENERAL LIABILITY 382.50
IDENTIFIX SHOP SUPPLIES 1,428.00
INDUSTRYSAFE INCPROFESSIONAL SERVICES948.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 7,471.61
IOWA DEPT OF TRANSPORTATION MATERIAL 870.95
J & J MACHINING WELDING M/E SUPPLIES 2,032.20
JOHNSON,DAVID PHONE EXPENSE30.00
JOST,PAMELA OFFICE SUPPLIES 9.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 2,540.70
KAMAN INDUSTRIAL TECHNOLOGIES STORM SEWER MATERIAL 347.31
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,022.62
KIBBLE EQUIPMENT LLC M/E REPAIRS 98.79
KINECT ENERGY GROUP GAS & ELECTRICITY 2,798.82
KRAMER ACE HARDWARE SUPPLIES & LAUNDRY 489.72
KRONLAGE & OLSON PC AUDIT 4,500.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 731.94
LANGUAGE LINK MISCELLANEOUS EXPENSE 19.53
LARSON PRINTING CO OFFICE SUPPLIES 5,194.35
LEA MOBILE GLASS INC OFFICE SUPPLIES 196.40
LEDOUX SIGNS M/E SUPPLIES 232.00
LEXIPOL LLC MISCELLANEOUS EXPENSE 8,523.00
M C ARCHERY CLUBOTHER SUPPLIES 494.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,150.00
MARCO INC OFFICE SUPPLIES 12.59
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 36.24
MARTIN MARIETTA CRUSHED ROCK MATERIAL 21,942.20
MASON CITY LUMBER COMPANYVALVES – REPAIR MATERIAL 12.15
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 582.30
MASON CITY RED POWER INC M/E SUPPLIES 1,201.51
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MCCLOSKEY APPLIANCE BUILDING REPAIRS AND MAINTEN 650.00
MCKINESS EXCAVATING MAINS, MANHOLES, ETC IMPROV 61,092.13
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 273.52
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICESMEDICAL SERVICE 115.85
MELISSA & DOUG RESALE PURCHASES 262.89
MENARDSTOOLS AND SUPPLIES 407.87
MENKE, ABBI OTHER IMPROVEMENTS 75.00
MERCYONE NORTH IOWA MEDICAL CENTERM/E REPAIRS 1,641.48
MID-CONTINENT CONTRACTINGSTREET CONSTRUCTION 32,297.06
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 308.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC CAMPGROUND SUPPLIES 447.98
MIDWEST WHEEL M/E SUPPLIES120.96
MILLER & SONS GOLF OTHER SUPPLIES 1,080.00
MILLER, BAILEY OTHER IMPROVEMENTS 75.00
MOLANDER, CHRISTOPHER OTHER IMPROVEMENTS 50.00
MORUD, KELSEY OTHER IMPROVEMENTS 50.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 53,736.17
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,022.00
NAPA AUTO PARTS MAINTENANCE MATERIAL 1,885.46
NATURAL PLUS OTHER IMPROVEMENTS 2,176.60
NIACOG TRANSIT SUBSIDY 23,660.53
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 221.93
NORTH IOWA MEDIA GROUP SUMMER ARTS FESTIVAL 637.86
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,072.93

NORTH IOWA TURF & IRRIGATION OTHER SUPPLIES 107.50
NUTRI-JECT SYSTEMS PLANT IMPROVEMENTS30,000.00
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 166.47
OLSON, MARION CAMPGROUND COMMISSIONS 1,450.50
ONE VISION PROFESSIONAL SERVICES 19.75
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 105.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES5,769.19
PETTY CASH – AMBULANCE FUEL 217.35
PFEFFER PRECAST LLC OTHER IMPROVEMENTS25,260.16
PHYSIO-CONTROL, INC MOTOR EQUIPMENT 11,837.82
PLUMB SUPPLY M/E SUPPLIES330.89
PRECISION CALIBRATION SYSTEMS LABORATORY SUPPLIES 113.00
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 89.40
RECREONICS REPAIRS AND MAINTENANCE 545.15
RECYCLE CLEAR INNOVATIVE REPAIRS AND MAINTENANCE 113.61
REINHART FOODSERVICE CONCESSION SUPPLIES2,990.72
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,074.71
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES510.00
ROEHL, JULIE MISCELLANEOUS EXPENSE 20.00
ROGERS, TIYANA OTHER IMPROVEMENTS 100.00
ROUTER12 NETWORKS LLC MISCELLANEOUS EXPENSE 45.00
RUDD-ROCKFORD-MARBLE ROCK CSD TRANSIT SUBSIDY 60.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHONEMAN, JILL REFUND 150.00
SCIENCE CENTER OF IOWA OTHER SUPPLIES 203.50
SEECLICKFIX MISCELLANEOUS EXPENSE 2,778.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,568.85
SPLASH MULTISPORT & CUSTOM LLC OFFICE SUPPLIES 106.75
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE400.00
ST PAUL LUTHERAN CHURCH OTHER IMPROVEMENTS 408.00
STAPLES #781 OFFICE SUPPLIES 128.38
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 175.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 3,222.42
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE650.00
TITAN MACHINERY BLADES CHAINS ETC. 640.38
TOWNCLOUD INC OFFICE EQUIPMENT MAINTENANCE 8,671.80
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TRUGREEN #5101 WEED CONTROL MATERIAL 4,665.86
U S METALCRAFT INC VASES & DECORATION 300.75
UNITED BEVERAGE CONCESSION SUPPLIES3,028.50
USA BLUEBOOK MAINTENANCE MATERIAL 3,071.28
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 273.02
VERIZON WIRELESSPHONE EXPENSE 680.19
VERIZON WIRELESSPHONE EXPENSE 1,062.63
WALLACE HOLLAND KASTLER STORM SEWERS 31,741.28
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS 142,956.23
WILSON,DENNIS OTHER IMPROVEMENTS 217.70
XEROX CORPORATION OFFICE SUPPLIES 337.58
YOHN CO INC VALVES – REPAIR MATERIAL 704.00
YOUR SPENDING ACCOUNT SERVICE EXPENSES 783.50
ZIEGLER M/E REPAIRS 3,396.17
ZIMMER & FRANCESCON INC MAINTENANCE MATERIAL 559.00
ZUERCHER TECHNOLOGIES LLCINVESTIGATION FUND 252.00
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TOTAL: 1,393,998.65

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One Response to City of Mason City expense report for July 3, 2019

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    Anonymous Reply Report comment

    July 6, 2019 at 8:29 am

    so, if you take all your garbage for a month and deal with it on your own, why then does the city still feel entitled to over ten dollars a month? how about the city utilities run based on individual use and not on flat rates or some made up mason city bullshit. if i deal with my own trash i dont see why the city still gets paid for it. you have to deal with you own trash in this town because the little girls that ride on the trucks have no upper body strength and cant be bothered to do their job correctly, i mean who could be for over twenty dollars an hr, right? f*** mason city.