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City of Mason City expense report for August 29, 2019


This news story was published on August 30, 2019.
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CITY OF MASON CITY Publication Report Aug 29, 2019
Payee Description Amount
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ADVANCED SYSTEMS EQUIPMENT MAINTENANCE 524.02
AHLERS AND COONEY PC GENERAL LIABILITY 1,035.00
ALL STAR PEST CONTROL OTHER SUPPLIES 375.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 110,878.32
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 500.47
ARNOLD MOTOR SUPPLY M/E SUPPLIES 23.30
AXON, AMBER EDUCATION AND TRAINING 90.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 106.37
BANKS,REGAN OTHER SUPPLIES 150.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 316.99
BROWN SUPPLY COMPANY INC MATERIAL 207.68
BUFFINGTON, PERRY OFFICE SUPPLIES 193.80
BUILDERS FIRSTSOURCE STORM SEWERS 8.39
CANADIAN PACIFIC RAILROAD CROSSINGS 27,902.42
CDW GOVERNMENT INC OFFICE EQUIPMENT 213.59
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 107.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 37.00
CHESTNUT, JARED REFUND 54.24
CIGNA HEALTH AND LIFE INSURANCE COMPANY SERVICE EXPENSES 73.50
CITY OF MASON CITY FUEL 26,342.85
CITY OF MASON CITY FICA 31,956.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 115,495.16
CITY OF MASON CITY IPERS IPERS 33,256.74
CONSOLIDATED ELECTRICAL DIST CAMPGROUND SUPPLIES 327.22
CONSOLIDATED ENERGY COMPANY FUEL 590.99
COOKE CO,JP OFFICE SUPPLIES 191.95
COTTINGHAM & BULTER CAPITAL OUTLAY 7,000.00
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 531.39
CROM, DANIELLE OFFICE SUPPLIES 53.30
D & K PRODUCTS MAINTENANCE MATERIAL 1,557.30
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS MAINTENANCE MATERIAL 39.96
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 452.00
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE 475.50
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 3.99
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 400.00
FIRST CITIZENS BANK OFFICE SUPPLIES 133.58
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 87.00
GALLS MISCELLANEOUS EXPENSE 1,857.38
GATEHOUSE MASON CITY LLC PROFESSIONAL SERVICES 39,200.00
GODFATHERS PIZZA OTHER SUPPLIES 30.00
GRAHAM TIRE MASON CITY TRANSPORTATION 281.37
HAMMOND, TIFFANYEMPLOYEE RECOGNITION 42.99
HARRISON TRUCK CENTERS M/E REPAIRS 51.94
HAWKEYE AUTO BODY REPAIRS AND MAINTENANCE 1,000.00
HEARTLAND PAPER CO MATERIAL 423.86
HEIMAN INC M/E SUPPLIES 152.35
HEWETT WHOLESALE INC OTHER SUPPLIES 326.42
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 6,260.76
HOILAND, LOGAN EDUCATION AND TRAINING 446.89
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 54.72
HY-VEE #1413 CONCESSION SUPPLIES 151.80
IAWEA TRAVEL AND CONFERENCE 110.00
ICAP GENERAL LIABILITY 1,920.29
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,922.49
INVENTORY TRADING COMPANY MISCELLANEOUS EXPENSE 72.00
IPMA-HRCIVIL SERVICE EXAMINATIONS 254.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 308.63
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 817.44
JACOBSON, KEVIN TRAVEL AND CONFERENCE 16.12
KABRICK DISTRIBUTING OTHER SUPPLIES 995.80
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 85.07
KRONLAGE & OLSON PC AUDIT 8,000.00
LARSON PRINTING CO CAMPGROUND SUPPLIES 322.95
LE DOUX SIGNS M/E REPAIRS 68.00
LE, TRUNG REFUND 70.71
LEAMAN, JACK PROFESSIONAL SERVICES 150.00
LENTZ, JEFF M/E SUPPLIES276.00
MARCO INC REPAIRS AND MAINTENANCE 78.75
MARLOW, DEBRA L REFUND 61.59
MARTIN MARIETTA MAINTENANCE MATERIAL 1,037.52
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 1,103.05
MASON CITY RENTALS STORM SEWERS 68.80
MCKINESS EXCAVATING OTHER IMPROVEMENTS 3,835.00
MEDIACOM CAMPGROUND SUPPLIES 156.00
MENARDS BUILDING REPAIRS AND MAINTEN 269.27
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 75.57
METAL STORM REPAIRS AND MAINTENANCE 318.75
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,958.54
MOODY’S INVESTORS SERVICEPROFESSIONAL SERVICES 20,800.00
MOORE, DANYA OTHER SUPPLIES 32.10
MTI DISTRIBUTING INC M/E REPAIRS 143.31
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,343.20
NALCO CHEMICAL CO CHEMICALS 6,639.18
NAPA AUTO PARTS M/E REPAIRS 108.17
NATIONAL FIRE PROTECTION ASSOC DUES & PUBLICATIONS 175.00
NATURAL PLUS OTHER IMPROVEMENTS 4,320.00
NORLINGER, AZALEA M CEMETERY IMPROVEMENTS 196.68
NORTH DAKOTA RECREATION & PARK ASSN ADVERTISING – CIVIL SERVICE 125.00
OFFICE ELEMENTS OFFICE SUPPLIES 227.40
OLSON, MARION CAMPGROUND COMMISSIONS 1,545.50
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 120.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 843.53
PETRO BLEND CORPM/E REPAIRS 6.98
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 401.90
PLUMB SUPPLY REPAIRS AND MAINTENANCE 36.80
POSTMASTER POSTAGE 235.00
POSTMASTER MISCELLANEOUS EXPENSE 1,100.00
PRAMHUS, ALEX C REFUND 19.85
PRINTING SERVICES INC. RECREATIONS PUBLICATIONS 404.39
RIVER CITY AUTO SUPPLY M/E REPAIRS 40.55
SCHACHT,ROD OTHER IMPROVEMENTS 20.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,554.28
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 CEMETERY PRESERVATION276.70
STAR EQUIPMENT TOOLS AND SUPPLIES 1,877.82
STONEY CREEK INN – JOHNSTON TRAVEL AND CONFERENCE161.28
STOREY KENWORTHY OFFICE SUPPLIES 1,123.62
STREICHER’S MISCELLANEOUS EXPENSE246.37
TASC MISCELLANEOUS EXPENSE 2,356.11
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TITAN MACHINERY M/E SUPPLIES 1,422.41
U S METALCRAFT INC VASES & DECORATION 59.48
UNITED BEVERAGE CONCESSION SUPPLIES 278.40
USA BLUEBOOK MAINTENANCE MATERIAL 259.25
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 319.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 22,132.73
WARNER, CRAIG EDUCATION AND TRAINING 158.01
WATERWORKS, MASON CITY OTHER SUPPLIES 5,383.69
WHITEHILL, MCKENNA EDUCATION AND TRAINING90.00
YOHN CO INC VALVES – REPAIR MATERIAL 1,568.00
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TOTAL: 573,663.65

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