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City of Mason City expense report for August 1, 2019

CITY OF MASON CITY Publication Report 8/1/2019
Payee Description Amount
——————————————
A1-PORTABLES MISCELLANEOUS EXPENSE 610.00
ACCO OTHER SUPPLIES 1,036.00
ADVANCED SYSTEMS INC COPY CHARGE 51.80
ADVANCED SYSTEMS INC OFFICE SUPPLIES 268.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,223.56
ALL STAR PEST CONTROL CHEMICALS 120.00
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 650.00
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 164.92
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,547.26
ARCHIVESOCIAL INC MISCELLANEOUS EXPENSE 4,788.00
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 118.35
ARNOLD MOTOR SUPPLYM/E SUPPLIES 36.61
B & F FASTENER SUPPLY CO SHOP SUPPLIES85.58
BEEMER, AARON PHONE EXPENSE30.00
BILLION FORD OF CLEAR LAKE M/E REPAIRS 6.97
BLICKENDERFER, ERIKA L REFUND 63.33
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 67.33
BRAKKE IMP INC CEMETERY EQUIPMENT 57.14
BRINKLEY, JEFF PHONE EXPENSE 1,034.84
BUILDERS FIRSTSOURCE STORM SEWERS 59.30
BULLINGER, ERIK PHONE EXPENSE30.00
CAMPBELL SUPPLY CO MATERIAL 702.64
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 93.85
CDW GOVERNMENT INC OFFICE EQUIPMENT 254.73
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 20.00
CERRO GORDO COUNTY TREASURERPROPERTY TAXES 1,768.00
CITY OF MASON CITY FICA 30,935.42
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 87,204.95
CITY OF MASON CITY OFFICE SUPPLIES 40.00
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,504.49
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 261,843.87
CLERK OF DISTRICT COURT COURT COSTS 151.00
COBB, DON NUISANCE ABATEMENT 1,043.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,652.86
CONSOLIDATED ENERGY COMPANY FUEL 18,593.43
CORE & MAIN LP MATERIAL 792.68
CROELL REDI-MIX INCSTORM SEWERS173.00
D & D SALES OTHER IMPROVEMENTS 325.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 148.90
DIAMOND VOGEL PAINTS OTHER SUPPLIES 205.29
DOUG’S SMALL ENGINE SLS & SERV OTHER IMPROVEMENTS 1,727.91
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE2,488.48
EMSLRC EDUCATION AND TRAINING 8.00
ESRI INC OTHER IMPROVEMENTS 9,850.00
FALLIS, JOHN MISCELLANEOUS EXPENSE 50.00
FAREWAY STORE OFFICE SUPPLIES 16.03
FASTENAL COMPANYM/E SUPPLIES 186.95
FEDEX PROFESSIONAL SERVICES 80.19
FERGUSON WATERWORKS #2516 EQUIPMENT 1,962.63
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 50.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 12,115.31

The Globe Gazette

GLOBE-GAZETTE DUES & PUBLICATIONS 352.99
GRAHAM TIRE MASON CITY M/E REPAIRS 40.00
HACH CHEMICAL COMPANY MISCELLANEOUS EXPENSE 31.89
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,555.00
HEARTLAND PAPER CO OTHER SUPPLIES 893.77
HEWETT WHOLESALE INC OTHER SUPPLIES 786.09
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 560.00
HUBER SUPPLY COMPANY OTHER SUPPLIES 249.59
INGERSOLL, MARILYN REFUND 29.82
INTERSTATE ALL BATTERY CENTER BUILDING REPAIRS AND MAINTEN 445.50
INTERSTATE MOTOR TRUCKS M/E SUPPLIES637.78
J & J MACHINING WELDING MAINTENANCE MATERIAL 24.43
JOHNSON,DAVID PHONE EXPENSE 30.00
KAMAN INDUSTRIAL TECHNOLOGIES SAFETY EXPENSE 368.12
KINECT ENERGY GROUP GAS & ELECTRICITY 2,372.72
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 128.93
KRONLAGE & OLSON PCAUDIT 4,100.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 18,926.50
LARSON PRINTING CO OFFICE SUPPLIES 60.00
LEDOUX SIGNS OTHER SUPPLIES 50.00
LEVIS, KAREN MISCELLANEOUS EXPENSE 50.00
LILLIBRIDGE, VALERIE REFUND 17.74
LOGAN CONTRACTORS SUPPLY INC MATERIAL 108.02
MARCO INC OFFICE EQUIPMENT 8,521.04
MARTIN MARIETTA CRUSHED ROCK MATERIAL 4,980.05
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 885.09
MASON CITY LUMBER COMPANY STORM SEWERS 28.48
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 3,077.65
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 1,937.91
MASON CITY TIRE SERVICE M/E REPAIRS 27.69
MEDIACOM OTHER SUPPLIES 187.05
MENARDS REPAIRS AND MAINTENANCE 381.84
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,292.33
MIDWEST PIPE SUPPLY INC STORM SEWERS 6,008.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,158.56
MUNICIPAL SUPPLY COMPANY MATERIAL 1,485.00
MURRAY, DONNA E REFUND 47.19
NAPA AUTO PARTS MATERIAL 631.52
NIACOG BUILDING INSURANCE F & EC 18,809.17
OLSON, MARION CAMPGROUND COMMISSIONS 4,378.00
ONE SOURCE PROFESSIONAL SERVICES 126.00
OPHEIM, ELMER REFUND 24.89
PFEFFER PRECAST LLC OTHER IMPROVEMENTS 5,702.25
POWELL FABRICATION & MFG INC REPAIRS AND MAINTENANCE 435.02
PRINTING SERVICES INC. OFFICE SUPPLIES 180.00
PRYOR LEARNING SOLUTIONS TRAVEL AND CONFERENCE 79.00
QUILL CORPORATION OFFICE SUPPLIES563.61
QUINN, MICHAEL EDUCATION AND TRAINING 123.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 927.12
RIVER CITY AUTO SUPPLY M/E REPAIRS 160.76
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 45.00
ROCKWELL, HEATHER REFUND 600.00
RSM US LLP OFFICE EQUIPMENT 1,328.00
RUNDE REAL ESTATE REFUND 11.51
SANDRY FIRE SUPPLY LLC M/E SUPPLIES377.00
SANKEY, JENNIFERREFUND118.68
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 975.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE400.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 12.01
STAPLES #781 OFFICE SUPPLIES 84.98
STAR EQUIPMENT MATERIAL 585.93
STELLAR TRUCK & TRAILER CEMETERY EQUIPMENT 62.65
STOREY KENWORTHY MISCELLANEOUS EXPENSE 49.69
STRYKER SALES CORP MEDICAL SUPPLIES 320.02
STUMO, PAMELA ELIZABETH MISCELLANEOUS EXPENSE 10.01
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOTAL FILTRATION SERVICES INC FILTERS 8,669.68
TRACTOR SUPPLY COMPANY CEMETERY EQUIPMENT 120.73
UMB BANK NA PROFESSIONAL SERVICES 300.00
UNITED BEVERAGE CONCESSION SUPPLIES 224.50
UNITE GPS LLC PROFESSIONAL SERVICES 5,040.00
VAN METER ELECTRIC MATERIAL 450.54
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 680.19
VERIZON WIRELESSPHONE EXPENSE 273.00
VERIZON WIRELESSPHONE EXPENSE1,068.11
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 1,059.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY24,694.86
WARD, MELISSA REFUND 24.54
WOODMAN REPAIRS AND MAINTENANCE 362.25
YOHN CO INC VALVES – REPAIR MATERIAL 2,841.00
ZIEGLERM/E REPAIRS 892.41
————
684,376.00

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