City of Mason City expense report for Sept. 26, 2019

CITY OF MASON CITY Publication Report 9/26/2019
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 84.02
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLEN, JAMES MISCELLANEOUS EXPENSE 1,120.00
ALLIANT UTILITIES-IPC ELECTRICITY 85,403.62
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,145.74
AXON, AMBER EDUCATION AND TRAINING 180.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES78.59
BARCO MUNICIPAL PRODUCTS MATERIAL 537.67
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 9,750.00
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 300.00
BLUE VALLEY PUBLIC SAFETY INC SIRENS MAINT 1,983.68
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 524.08
BRAKKE IMP INC M/E SUPPLIES 108.72
BRINKLEY, JEFF EDUCATION AND TRAINING 105.28
BUILDERS FIRSTSOURCE STORM SEWERS 198.54
CASHIER CHAUFFEURS LICENSE 67.95
CENTRAL IOWA DISTRIBUTORS MATERIAL 538.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 80.00
CITY OF MASON CITY COPY CHARGE 21,174.35
CITY OF MASON CITY FICA 29,497.18
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 98,651.49
CITY OF MASON CITY REFUND 169.73
CITY OF MASON CITY IPERS IPERS 33,283.35
COBB, DON CONTRACT LABOR 261.00
CONNEY SAFETY PRODUCTS MATERIAL 150.63
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,910.84
CONSOLIDATED ENERGY COMPANY FUEL 1,689.36
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 1,202.02
CORE & MAIN LP MATERIAL 970.56
COUNTRY LANDSCAPES INC OTHER IMPROVEMENTS 3,503.71
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 71.95
CROELL REDI-MIX INC FOUNDATION MATERIAL1,487.50
D & D SALES MISCELLANEOUS EXPENSE 724.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DECKER SPORTING GOODS OTHER SUPPLIES 2,330.55
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 817.20
EJS SUPPLY PAVING REPAIR MATERIAL 687.49
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 2,494.80
ELWOOD CONCRETE INC, LARRY CONTRACT LABOR 1,533.20
EMSLRC SAFETY EXPENSE 138.00
FASTENAL COMPANYEQUIPMENT REPAIRS – MATERIAL 116.42
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 106.54
FREIN AUDIO ENGINEERING BUILDING REPAIRS AND MAINTEN 1,525.76
GALLS MISCELLANEOUS EXPENSE 148.89
GINAPP,CARL EDUCATION AND TRAINING 181.88
GOLDMAN, VIKTORIYA REFUND 200.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 369.17
GUARDIAN ANGELS RESCUE EQUIPMENT OTHER SUPPLIES 440.00
GULLICKSON KRUGER ELECTRIC TRAFFIC SIGNALS 155.24
GUTHRIE, RONALD SERVICE EXPENSES 2,318.03
HACH CHEMICAL COMPANY CHEMICALS 21.79
HACHETTE BOOK GROUP RESALE PURCHASES 379.76
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 733.90
HEWETT WHOLESALE INC CONCESSION SUPPLIES 297.09
HUBER SUPPLY COMPANY OTHER SUPPLIES 120.48
HUGI,JASON EDUCATION AND TRAINING 82.50
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 71.77
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES 131.80
INTERSTATE MOTOR TRUCKS M/E REPAIRS 949.54
IOWA CELL PHONES & REPAIR MISCELLANEOUS EXPENSE 865.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 13,300.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 491.20
J & J MACHINING WELDING STORM SEWERS 38.26
JACKSON,MARK A CONTRACT LABOR 550.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 623.60
KELTEK INCORPORATED INVESTIGATION FUND 25,044.65
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,207.76
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 72.74
KRONLAGE & OLSON PC AUDIT 10,000.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 377.65
LEA MOBILE GLASS INC OTHER SUPPLIES 18.84
LEDOUX SIGNS CEMETERY PRESERVATION 40.00
LYONS, STEVE MISCELLANEOUS EXPENSE 5.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 49.99
MARTIN MARIETTA VALVES – REPAIR MATERIAL 547.67
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 426.70
MASON CITY FOUNDATION GRANT 50,000.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 1,404.97
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 25.62
MCFARLAND P C, THOMAS F SITE IMPROVEMENTS 7,358.53
MEDIACOM CAMPGROUND SUPPLIES 156.00
MENARDSOTHER SUPPLIES 323.78
MID CONTINENT CONTRACTING TRAFFIC SIGNALS 7,618.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 13.00
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 3,727.00
MJ CONSTRUCTION SITE IMPROVEMENTS 1,512.70
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 56,980.49
MUNICIPAL SUPPLY COMPANY SERVICE REPAIR MATERIAL 1,307.20
NAPA AUTO PARTS M/E SUPPLIES 248.52
NAVRATIL EXCAVATING CONTRACT LABOR 6,811.38
NIACC EDUCATION AND TRAINING 120.00
NIACOG BUILDING REPAIRS AND MAINTEN 8,282.92
NORLINGER, AZALEA M CEMETERY IMPROVEMENTS 117.12
OLSON, MARION CAMPGROUND COMMISSIONS 1,098.75
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 85.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 240.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 592.73
PETRO BLEND CORPM/E SUPPLIES 99.64
PLASTIC RECYCLING OF PARK IMPROVEMENTS 1,725.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 45.30
PRINTING SERVICES INC. OFFICE SUPPLIES 1,848.00
PROCHASKA,TERRANCE OFFICE SUPPLIES 29.44
QUILL CORPORATION OFFICE SUPPLIES 1,010.88
RANDLE, EMMANUELEDUCATION AND TRAINING 639.53
RIVER CITY AUTO SUPPLY M/E SUPPLIES 70.19
RIVER CITY COMMUNICATIONSREPAIRS AND MAINTENANCE 1,725.50
RIVER CITY FENCEMAINTENANCE MATERIAL 112.00
RUF’S FARM SERVICE INC M/E REPAIRS 112.90
SCHILLING SUPPLY COMPANY MATERIAL 359.39
SCHISSEL,TOBY REFUND 168.78
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 9,004.11
SKYBLUE SOLUTIONS PHONE EXPENSE 2,712.44
SMITH & LOVELESS INC REPAIRS AND MAINTENANCE 2,996.87
SPRAYER SPECIALTIES INC REPAIRS AND MAINTENANCE 31.49
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 134.29
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE 1,080.00
STEFFY, STRATTONFUEL30.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 30.89
TEREX SERVICES M/E REPAIRS 4,098.84
TITAN MACHINERY M/E REPAIRS 665.43
TONY’S TIRE SERVICE INC M/E REPAIRS 488.56
TOWNCLOUD INC OFFICE EQUIPMENT MAINTENANCE 4,335.90
UNITED BEVERAGE CONCESSION SUPPLIES 350.00
USA BLUEBOOK LABORATORY SUPPLIES 81.03
VERIZON WIRELESSPHONE EXPENSE86.64
VERMEER SALES & SERVICE M/E SUPPLIES175.00
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 247.00
VOLUNTEER IOWA EDUCATION AND TRAINING 150.00
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 23,761.64
WALMART COMMUNITY/SYNCB OTHER SPECIAL EVENTS 809.64
WATERWORKS,MASON CITY OTHER SUPPLIES 4,922.67
WHITEHILL, MCKENNA EDUCATION AND TRAINING 180.00
WILSON,DENNIS OTHER IMPROVEMENTS 617.00
YOHN CO INC MAINS – REPAIR MATERIAL 2,283.00
ZIEGLER M/E SUPPLIES 24.07
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TOTAL: 583,190.55