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City of Mason City expense report for Oct. 24, 2019


This news story was published on October 28, 2019.
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CITY OF MASON CITY Publication Report 10/24/2019
Payee Description Amount
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ABBAS, TOM FEE PROGRAMS 135.00
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 247.67
AMAZON CAPITAL SERVICES OFFICE SUPPLIES 85.10
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,225.81
ARNOLD MOTOR SUPPLY M/E SUPPLIES 2.75
AXON, AMBER EDUCATION AND TRAINING 180.00
B & F FASTENER SUPPLY CO SITE IMPROVEMENTS 322.61
BARCO MUNICIPAL PRODUCTS BLADES CHAINS ETC. 5,287.90
BEEMER, AARON TRAVEL AND CONFERENCE 181.88
BENTLEY SYSTEMS INC MISCELLANEOUS EXPENSE 2,957.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 6,434.67
BLACKMORE NURSERY OTHER IMPROVEMENTS 5,775.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 4,800.00
BLANCHARD,EDITH FEE PROGRAMS 27.59
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 319.89
BUILDERS FIRSTSOURCE OTHER IMPROVEMENTS 154.76
CASHIER PHONE EXPENSE 110.34
CARLYLE SCULPTURE, BOBBIE MISCELLANEOUS EXPENSE 27,052.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 217.50
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 345.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 67.00
CITY OF MASON CITY FICA 29,392.96
CITY OF MASON CITY SALES TAX11,125.21
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,489.32
CITY OF MASON CITY SALES TAX27,784.18
CITY OF MASON CITY IPERS IPERS 34,714.43
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 4,076.00
COBB, DON CONTRACT LABOR 1,335.00
CONSOLIDATED ENERGY COMPANY FUEL 6,040.18
CORE & MAIN LP MATERIAL 729.51
CORNICK, PEGGY PROFESSIONAL SERVICES199.95
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 35.31
CROELL REDI-MIX INC STORM SEWERS927.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 40.80
CYCLONE TURF AND PEST INCSITE IMPROVEMENTS 2,870.50
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DEERE & COMPANY CEMETERY EQUIPMENT 9,913.27
DIAMOND VOGEL PAINTS OTHER SUPPLIES 51.65
DXP COMPANY M/E SUPPLIES126.47
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 663.65
ELECTRONIC ENGINEERING COOTHER SUPPLIES 1,534.06
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 290.00
ELWOOD CONSTRUCTION, LARRY REMOVAL EQUIPMENT REPAIRS 47.54
EMMONS & OLIVIER RESOURCES INC SITE IMPROVEMENTS 2,950.00
FAREWAY STORE MISCELLANEOUS EXPENSE227.64
FASTENAL COMPANYSITE IMPROVEMENTS 311.50
FERGUSON WATERWORKS #2516EQUIPMENT 2,847.34
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 288.90
FLOYD & LEONARD AUTO ELECTRIC EQUIPMENT REPAIRS – MATERIAL 25.92
FUNK, SANDY FEE PROGRAMS 28.52
GALLS MISCELLANEOUS EXPENSE 725.00
GINAPP, CARL EDUCATION AND TRAINING 235.62
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
GRAINGER REPAIRS AND MAINTENANCE 149.10
HAMMOND, TIFFANYMISCELLANEOUS EXPENSE 51.81
HARRISON TRUCK CENTERS M/E REPAIRS 169.15
HAWKINS INC CHEMICALS 4,971.78
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 448.11
HERMEL, A H CONCESSION SUPPLIES 169.83
HEWETT WHOLESALE INC OTHER SUPPLIES 63.80
HIWAY TRUCK & EQUIPMENT BLADES CHAINS ETC. 83.90
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 112.69
I C SYSTEMS INC PROFESSIONAL SERVICES 230.03
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 660.15
INT’L ASSOC FOR I.D. IA DIVSN EDUCATION AND TRAINING 75.00
IOWA DEPT OF NATURAL RESOURCES MISCELLANEOUS EXPENSE 95.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 312.40
IOWA STATE UNIVERSITY MISCELLANEOUS EXPENSE 150.00
J & J MACHINING WELDING STREET SIGNS MAINTENANCE MAT 8.26
JACOBS, HEATHER MISCELLANEOUS EXPENSE 107.69
JACOBSON,KEVIN TRAVEL AND CONFERENCE 211.34
JOHNSON BROS OFFICE SUPPLIES 1,594.80
JOHNSON SIGN COMPANY REFUND 216.70
JOST,PAMELA FEE PROGRAMS 52.85
KABRICK DISTRIBUTING FEE PROGRAMS 351.70
KAMAN INDUSTRIAL TECHNOLOGIES SITE IMPROVEMENTS 182.05
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,141.16
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 169.17
LARSON PRINTING CO MISCELLANEOUS EXPENSE 88.95
LEA MOBILE GLASS INC FEE PROGRAMS 8.90
LILLQUIST, MICHAEL EDUCATION AND TRAINING 29.33
LOU’S GLOVES INCIDENT DEPARTMENT SUPPLIES 224.00
L-TRON CORPORATION COMPUTER EXPENSE 904.00
MARCO INC REPAIRS AND MAINTENANCE 78.75
MARTIN BROS DISTRIBUTING FEE PROGRAMS 15.96
MARTIN MARIETTA VALVES – REPAIR MATERIAL 70.72
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES171.29
MASON CITY RECYCLING MISCELLANEOUS EXPENSE 60.00
MASON CITY RED POWER INC M/E SUPPLIES497.15
MCKELVEY,MICHAELEDUCATION AND TRAINING 5.76
MCKINESS EXCAVATING INFILTRATION STUDY 1,120.62
MEDIACOM CAMPGROUND SUPPLIES 156.07
MEDTRAK SERVICESMEDICAL SERVICE 847.07
MENARDS SITE IMPROVEMENTS 263.26
MIDWEST NORTH IOWA JANITORIAL PROFESSIONAL SERVICES 375.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 1,106.68
MIDWEST WHEEL M/E REPAIRS 26.87
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 55,666.65
MUNICIPAL SUPPLY COMPANY MATERIAL 712.35
MURPHY SANDBLAST ENGRAVING ENGRAVING 732.00
NAPA AUTO PARTS M/E SUPPLIES 752.07
NATURAL PLUS TREES 2,478.85
NIACC EDUCATION AND TRAINING 50.00
NIACOG TRANSIT SUBSIDY 25,497.17
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 526.79
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 150.00
OLSON, MARION CAMPGROUND COMMISSIONS 507.29
ON TARGET PERFORMANCE SYSTEMS INVESTIGATION FUND 1,000.00
PACIFIC CASCADE OFFICE SUPPLIES 83.60
PETRO BLEND CORPM/E SUPPLIES 38.48
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POSTMASTER POSTAGE 183.38
PREMIER CLEANERSSUPPLIES & LAUNDRY 5.10
PRITCHARD AUTO CO – FLEET MOTOR EQUIPMENT 49,899.00
QUILL CORPORATION OFFICE SUPPLIES 581.32
SANDRY FIRE SUPPLY LLC M/E REPAIRS 2,264.70
SERVANTEZ, KIM CONTRACT LABOR 150.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 1,531.43
SMIT, DEREK EDUCATION AND TRAINING 20.00
STAPLES #781 FEE PROGRAMS 184.99
STELLAR TRUCK & TRAILER SAFETY EXPENSE 206.97
STONEY CREEK INN – JOHNSTON EDUCATION AND TRAINING 176.96
STRYKER SALES CORP M/E SUPPLIES 743.98
T K GROUP PROFESSIONAL SERVICES 35.00
TIMEVALUE SOFTWARE DUES & PUBLICATIONS 35.00
TITAN MACHINERY M/E SUPPLIES 49.66
UNITED BEVERAGE FEE PROGRAMS 213.10
USA BLUEBOOK MAINTENANCE MATERIAL 222.01
VERIZON WIRELESSPHONE EXPENSE 86.64
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 858.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 55,617.14
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 33,632.89
WEST BEND MUTAUL INSURANCE COMPANY WORKERS COMP 10,864.00
WHITEHILL, MCKENNA FUEL 210.28
YOHN CO INC WELLS – MATERIAL 1,522.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 952.00
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TOTAL: 526,246.91

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