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City of Mason City expense report for Oct. 10, 2019


This news story was published on October 14, 2019.
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CITY OF MASON CITY Publication Report 10/10/2019
Payee Description Amount
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1ST INSURANCE FEE PROGRAMS 346.43
3SI SECURITY SYSTEMS INC INVESTIGATION FUND 216.00
ADVANCED SYSTEMS INC COPY CHARGE 272.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 75.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 5,163.25
ALL STAR PRO GOLF OTHER SUPPLIES 1,962.97
ALPHA MEDIA FEE PROGRAMS 42.00
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 275.23
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,096.01
ARNOLD MOTOR SUPPLY M/E SUPPLIES 68.59
AXON, AMBER EDUCATION AND TRAINING 180.00
B & F FASTENER SUPPLY CO STREET SIGNS MAINTENANCE MAT 45.59
BATTERIES PLUS CPCORP M/E REPAIRS 56.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 2,248.27
BERGLAND & CRAM ARCHITECTS GRANT PAYMENTS 5,896.00
BIWER-STEWART, LORI PAID TO ARTIST 135.00
BLANCHARD,EDITH FEE PROGRAMS 73.13
BLUE HOUSE POTTERY PAID TO ARTIST 81.60
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 800.08
BRINKLEY, JEFF COMPUTER EXPENSE 116.55
BUILDERS FIRSTSOURCE BUILDING REPAIRS AND MAINTEN 124.98
CATRON CREATIONSPAID TO ARTIST 120.60
CDW GOVERNMENT INC OFFICE EQUIPMENT 249.43
CEILLEY SLAVEN,COLLETTE PAID TO ARTIST 2.25
CENTRAL LOCK & KEY M/E SUPPLIES 21.00
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CICCOTTI,ART PAID TO ARTIST 72.00
CITY OF CLEAR LAKE MAINTENANCE MATERIAL 442.03
CITY OF MASON CITY FICA 28,819.63
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,946.27
CLAUSEN PLUMBING & HEATING CAMPGROUND SUPPLIES 326.00
CLEAN HARBORS ENV SERVICES MISCELLANEOUS EXPENSE 1,542.45
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CLINGER, GINA PAID TO ARTIST 14.40
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 2,577.34
CONSOLIDATED ENERGY COMPANY FUEL 2,465.79
CORNICK,PEGGY PAID TO ARTIST 24.00
COWELL, SUE PAID TO ARTIST 3.59
CRESCENT ELECTRIC SUPPLY CO OTHER SUPPLIES 159.83
CROELL REDI-MIX INC STORM SEWERS 2,708.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
D & D SALES REPAIRS AND MAINTENANCE 85.00
DANNEN,EMMA PAID TO ARTIST 6.00
DECKER SPORTING GOODS MAINTENANCE MATERIAL 19.98
DIAMOND VOGEL PAINTS OTHER SUPPLIES 206.60
DMCN PROPERTIES LLC GRANT PAYMENTS 30,000.00
DUFF & PHELPS INSURANCE APPRAISAL SERVICE 2,000.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE600.32
FAR COUNTRY RESALE PURCHASES 34.59
FAREWAY STORE MISCELLANEOUS EXPENSE 25.14
FAST LANE MOTOR PARTS M/E REPAIRS 27.31
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 30.00
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 232.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 106.91
GALLS MISCELLANEOUS EXPENSE 329.98
GARNANT, KRISTINPAID TO ARTIST 16.80
GRAHAM TIRE MASON CITY M/E REPAIRS 254.89
HARTS AUTO SUPPLY M/E REPAIRS 276.00
HAWKEYE AUTO BODY M/E REPAIRS 296.31
HEALTH WORKS SAFETY EXPENSE 464.25
HEARTLAND PAPER CO MATERIAL 675.50
HEWETT WHOLESALE INC CONCESSION SUPPLIES 112.80
HOBBY LOBBY OFFICE SUPPLIES 234.51
HOMSTAD, CARL PAID TO ARTIST 156.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 251.20
HY VEE PHARMACY #1410 MEDICAL SERVICE 165.99
INTERSTATE ALL BATTERY CENTER MATERIAL 221.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,190.08
IOWA PRISON INDUSTRIES MAINTENANCE MATERIAL 226.65
ISA INTERNATIONAL INC BUILDING SUPPLIES 47,740.00
J & J MACHINING WELDING M/E SUPPLIES288.06
JOST, PAMELA OFFICE SUPPLIES 33.77
KADERA, DEB OTHER SUPPLIES 450.00
KC POTTERY PAID TO ARTIST 18.00
KELLOGG, JENNIFER PAID TO ARTIST 33.00
KELTEK INCORPORATED M/E REPAIRS 1,072.06
KIBBLE EQUIPMENT LLC M/E SUPPLIES 263.67
KIM, JULIE PAID TO ARTIST 2.10
KLEMAS,STEVE MISCELLANEOUS EXPENSE 168.00
KLINE, MARGIE PAID TO ARTIST 27.60
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 56.90
KW ELECTRIC INC TRAFFIC SIGNALS 56,454.37
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 19,129.07
LEATHERS & ASSOCIATES INC SITE IMPROVEMENTS 1,395.80
LEDOUX SIGNS OFFICE SUPPLIES 164.00
LEE,CAMILLE PAID TO ARTIST 6.00
LEUSCHEN, LANA PAID TO ARTIST 5.40
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,875.00
MAC NIDER MUSEUMFEE PROGRAMS 300.00
MARCO INC OFFICE SUPPLIES 314.15
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 10.13
MARTIN MARIETTA VALVES – REPAIR MATERIAL 508.20
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 25.00
MASON CITY LUMBER COMPANY REPAIRS AND MAINTENANCE 7.31
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 3,055.80
MASON CITY RECYCLING RECYCLING CENTER CHARGES 8,764.86
MCFARLAND P C, THOMAS F SITE IMPROVEMENTS 15,085.00
MCKELVEY, MICHAEL EDUCATION AND TRAINING 245.00
MCKERVEY, CATHY PAID TO ARTIST 54.00
MCKINESS EXCAVATING STORM SEWERS 189,853.97
MCMASTER-CARR SUPPLY SAFETY EXPENSE 58.72
MECHANICAL AIR SYSTEMS BUILDING SUPPLIES 75.00
MENARDS MAINTENANCE MATERIAL 1,044.96
MERCY COLLEGE OF HEALTH SCIENCES EDUCATION AND TRAINING 21,700.00
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 64.12
MIDWEST PIPE SUPPLY INC MAINTENANCE MATERIAL 92.00
MILLER & SONS GOLF OTHER SUPPLIES 684.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,709.53
MUNICIPAL SUPPLY COMPANY MATERIAL 949.80
NAPA AUTO PARTS M/E REPAIRS 761.49
NIACC EDUCATION AND TRAINING 365.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 303.21
NO IOWA SAND & GRAVEL SITE IMPROVEMENTS 2,310.00
NORTH AMERICAN RESCUE LLC MISCELLANEOUS EXPENSE 139.66
NORTH IOWA BROADCASTING INC FEE PROGRAMS 140.00
NORTH IOWA MEDIA GROUP CEMETERY PRESERVATION 302.00
OLSON, MARION CAMPGROUND COMMISSIONS 518.25
ONE SOURCE PROFESSIONAL SERVICES 116.00
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 39.30
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 40.10
PACKARD ELECTRICMISCELLANEOUS EXPENSE 240.00
PETERSON, CANDACE PAID TO ARTIST 33.60
PETTY CASH – AMBULANCE POSTAGE 408.10
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PRESTON, GILLIANPAID TO ARTIST 75.00
PROCHASKA,TERRANCE EQUIPMENT MAINTENANCE 21.98
QUILL CORPORATION OFFICE SUPPLIES 413.95
QUINN, MICHAEL EDUCATION AND TRAINING 171.00
REYNOLDS, DOUG PAID TO ARTIST 142.20
RIVER CITY AUTO SUPPLY M/E REPAIRS 276.54
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 4,675.63
SARTOR-OBERMEYER, MARY BETH PAID TO ARTIST8.97
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 830.85
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SMI AWARDS EMPLOYEE RECOGNITION 397.80
SNYDER CONSTRUCTION CO, DEAN CONTRACT LABOR 1,350,361.17
STAR EQUIPMENT MATERIAL 653.00
STATE HYGIENIC LABORATORY-AR EDUCATION AND TRAINING 95.00
STRAW-PLATT, KATIE PAID TO ARTIST 10.80
TELFLEX LLC MEDICAL SUPPLIES 1,115.50
TITAN MACHINERY M/E SUPPLIES 32.05
TRACTOR SUPPLY COMPANY M/E SUPPLIES 103.93
TRUGREEN #5101 WEED CONTROL MATERIAL 5,000.56
UNITED BEVERAGE CONCESSION SUPPLIES 145.60
USA BLUEBOOK MATERIAL 581.33
VAN METER ELECTRIC REPAIRS AND MAINTENANCE 91.23
VASKE, BARBARA PAID TO ARTIST 10.20
VISA DUES & PUBLICATIONS 2,054.70
VIX, KATHARIN PAID TO ARTIST 4.80
VM HOIST & CRANE SERVICE BUILDING REPAIRS AND MAINTEN 1,350.00
WAYNES SKI AND CYCLE M/E REPAIRS 135.00
WESTPHAL-MURPHY, KELLY PAID TO ARTIST 16.80
WHITEHILL, MCKENNA FUEL 212.18
WILLITS, SKIP PAID TO ARTIST 27.00
XEROX CORPORATION OFFICE SUPPLIES 223.84
YOHN CO INC STORM SEWERS 800.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 120.00
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TOTAL: 1,936,864.53

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