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City of Mason City expense report for August 15, 2019


This news story was published on August 16, 2019.
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CITY OF MASON CITY Publication Report
8/15/2019
Payee Description Amount
——————————————
A1-PORTABLES MISCELLANEOUS EXPENSE 305.00
ABSOLUTE WASTE REMOVAL CONCESSION SUPPLIES 943.52
ACCO OTHER SUPPLIES9.15
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,427.86
B & F FASTENER SUPPLY CO M/E SUPPLIES 11.47
BARCO MUNICIPAL PRODUCTS STREET SIGNS MAINTENANCE MAT 911.55
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,514.00
BECKY’S GREENHOUSE OTHER SUPPLIES 2,260.37
BILLION FORD OF CLEAR LAKE CAPITAL OUTLAY 2,779.88
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 459.95
BRAKKE IMP INC M/E SUPPLIES 26.70
BROWN SUPPLY COMPANY INC MATERIAL 258.70
BUILDERS FIRSTSOURCE STORM SEWERS 98.05
CAMPBELL SUPPLY CO MATERIAL 84.00
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 2,790.00
CASTILLO, DESIREE REFUND 15.00
CCP INDUSTRIES INC MAINTENANCE MATERIAL 166.73
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 7.50
CENTURYLINK PHONE EXPENSE 1,757.79
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 2,479.50
CITY OF MASON CITY FICA 31,474.34
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 42,871.93
CITY OF MASON CITY IPERS IPERS 33,564.31
CITY OF NORA SPRINGS OTHER SUPPLIES 144.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CONNEY SAFETY PRODUCTS MATERIAL 134.21
CONSOLIDATED ENERGY COMPANY FUEL 13,810.51
COUNTRY LANDSCAPES INC OTHER IMPROVEMENTS 80,001.99
CROELL REDI-MIX INC FOUNDATION MATERIAL 708.75
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 21.60
D & D SALES OTHER SUPPLIES 300.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,679.25
DIAMOND VOGEL PAINTS OTHER SUPPLIES 124.51
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 454.49
EXECUTIVE TECHNOLOGIES COPY CHARGE 418.36
FAREWAY STORE CAMPGROUND SUPPLIES 45.54
FASTENAL COMPANY REPAIRS AND MAINTENANCE 117.91
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 109.13
FRIENS OF THE FAMILY REFUND 54.50
GODFATHERS PIZZA MISCELLANEOUS EXPENSE 26.94
GRAHAM TIRE MASON CITY M/E REPAIRS 3,267.57
HAMMOND, TIFFANYEMPLOYEE RECOGNITION 85.58
HEALTH WORKS MEDICAL SERVICE 1,828.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 616.08
HELPS DRAIN CLEANING BUILDING REPAIRS AND MAINTEN 200.00
HERMEL, A H CONCESSION SUPPLIES 62.30
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,080.07
HIGHLAND PARK GOLF COURSE MENS CLUB OTHER SUPPLIES 200.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 127.83
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUMBURG, DAWN REFUND 150.00
HY VEE PHARMACY #1410 MEDICAL SERVICE 106.98
I C SYSTEMS INC PROFESSIONAL SERVICES 32.43
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 74,086.34
INTERSTATE MOTOR TRUCKS M/E REPAIRS 10,917.37
IOWA CHAPTER IAAI EDUCATION AND TRAINING 250.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 22.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 225.00
IOWA PRISON INDUSTRIES MISCELLANEOUS EXPENSE 450.00
J & J MACHINING WELDING SANITARY SEWER MATERIAL 244.69
KABRICK DISTRIBUTING CONCESSION SUPPLIES 377.75
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 412.50
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 131.95
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 21,786.20
LEDOUX SIGNS M/E SUPPLIES 327.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 119.93
MACHINE SHED EDUCATION AND TRAINING 1,350.00
MARCO INC MISCELLANEOUS EXPENSE 215.92
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 57.40
MARTIN MARIETTA CRUSHED ROCK MATERIAL 412.15
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,284.43
MASON CITY LUMBER COMPANY HYDRANTS – REPAIR MATERIAL 92.55
MASON CITY RECYCLING RECYCLING CENTER CHARGES 2,009.46
MASON CITY RED POWER INC M/E SUPPLIES 373.16
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 79.45
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 339.90
MCINTIRE, BRITTANY REFUND 250.00
MCKINESS EXCAVATING MAINS, MANHOLES, ETC IMPROV 49,927.72
MCMASTER-CARR SUPPLY MATERIAL 1,059.86
MCNEILUS TRUCK INC M/E SUPPLIES 89.14
MEDIACOM OFFICE EQUIPMENT 199.09
MENARDS BUILDING REPAIRS AND MAINTEN 488.89
MERCY MEDICAL CENTER MASON CITY MEDICAL SERVICE 434.00
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 407.55
MIDWEST PIPE SUPPLY INC STORM SEWERS 1,189.50
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,131.87
MURPHY SANDBLAST ENGRAVING ENGRAVING 510.00
MURPHY TRACTOR & EQUIPMENT CO MOTOR EQUIPMENT 289,878.00
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 624.74
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH MISCELLANEOUS EXPENSE 4,548.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,925.21
OLSON, MARION CAMPGROUND COMMISSIONS 2,094.33
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 31.05
PETRO BLEND CORPM/E SUPPLIES 812.66
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 303.90
POSTMASTER POSTAGE 5,000.00
QUILL CORPORATION MATERIAL 548.19
RELIANT FIRE APPARATUS INC M/E SUPPLIES 52.85
RIEMAN MUSIC OF MASON CITY OTHER SUPPLIES 4.45
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 76,000.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 167.74
SANDRY FIRE SUPPLY LLC M/E REPAIRS 103.80
SCHILLING SUPPLY COMPANY MATERIAL 240.83
SERVANTEZ, KIM CONTRACT LABOR 450.00
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 2,034,342.73
SPRECKER, RACHAEL MISCELLANEOUS EXPENSE 206.93
STRILCHUK, STACEY REFUND 22.71
TEGTMEIER, BENJAMIN R REFUND 13.05
TRUGREEN #5101 WEED CONTROL MATERIAL 4,665.86
UNITED BEVERAGE OTHER SUPPLIES 557.70
USA BLUEBOOK MATERIAL 535.99
VAG USA LLC REPAIRS AND MAINTENANCE 2,697.74
VERIZON CONNECT NWF INC PHONE EXPENSE 547.60
VISA TRAVEL AND CONFERENCE 4,132.79
WAYNES SKI AND CYCLE M/E REPAIRS 112.74
YOHN CO INC STORM SEWERS 1,728.00
ZIEGLER MOTOR EQUIPMENT 2,138.94
————
TOTAL: 2,906,231.57

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