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City of Mason City expense report for November 14, 2019


This news story was published on November 20, 2019.
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CITY OF MASON CITY Publication Report 11/14/2019
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE5 60.00
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 3,272.10
ACCENT-CIGNA SERVICE EXPENSES 73.50
ADAMS SHARPENING M/E REPAIRS 12.00
ALL FLAGS LLC VASES & DECORATION 151.05
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 200.00
ALLIANT UTILITIES-IPC ELECTRICITY 21,734.42
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 569.05
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 88.94
BARCO MUNICIPAL PRODUCTS STREET SIGNS MAINTENANCE MAT 159.05
BARKER, GEORGE ELECTRICAL 77.06
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 107.34
BECKY’S GREENHOUSE OTHER SUPPLIES 125.95
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 87.06
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 393.49
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 561.19
BUILDERS FIRSTSOURCE M/E SUPPLIES 8.42
CENTRAL LOCK & KEY OFFICE SUPPLIES 9.00
CENTURYLINK PHONE EXPENSE 1,984.55
CERRO GORDO CO DPH WELLNESS PROGRAM 2,350.00
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 847.00
CITY OF MASON CITY CAMPGROUND SUPPLIES 775.84
CITY OF MASON CITY TRANSFERS 99,583.75
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 96,056.09
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,018.91
CONSOLIDATED ENERGY COMPANY FUEL 22,121.47
CONTINENTAL CLAY CO OFFICE SUPPLIES 195.00
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 2,754.13
CORE & MAIN LP MATERIAL 25,820.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 363.91
CROM, DANIELLE OFFICE SUPPLIES 76.39
CROSSER,SAM PROFESSIONAL SERVICES 150.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & D SALES VOLUNTEER COORDINATOR EXPNSE 133.00
DECKER SPORTING GOODS OTHER SUPPLIES 792.00
DIAMOND VOGEL PAINTS M/E SUPPLIES 32.99
DIMENSIONAL GROUP INC GRANT PAYMENTS 7,423.26
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
EXTRA PACKAGING LLC MEDICAL SUPPLIES 485.54
FAREWAY STORE OFFICE SUPPLIES 3.96
FASTENAL COMPANY GARAGE SUPPLIES 39.17
FEDEX 2009 MASON CITY LLC GRANT PAYMENTS 24,961.95
FERGUSON WATERWORKS #2516 EQUIPMENT 2,863.77
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 20.94
GALLS MISCELLANEOUS EXPENSE 51.99
GEORGIA HANFORD NGHBRHD ASSOC MISCELLANEOUS EXPENSE 661.80
GRAHAM TIRE MASON CITY M/E SUPPLIES 607.82
GREEN CANOPY INC MISCELLANEOUS EXPENSE 40.00
HEALTH WORKS MEDICAL SERVICE 515.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 728.91
HEARTLAND PAPER CO M/E SUPPLIES 17.46
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 381,641.34
HEWLETT-PACKARD COMPANY OFFICE SUPPLIES 90.00
HIWAY TRUCK & EQUIPMENT BLADES CHAINS ETC. 92.76
HOGLUND BUS CO INC MOTOR EQUIPMENT 401,084.00
HOILAND, LOGAN EDUCATION AND TRAINING 110.00
HOUSE OF SPORTS M/E SUPPLIES 16.60
HR ASSN OF NI REFUND 50.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 110.41
IAEI CERTIFICATION & TESTING 120.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 59,339.05
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 922.21
IOWA FINANCE AUTHORITY BOND COUPONS 99,583.75
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 587.05
JADCO LTD VASES & DECORATION 3,050.56
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 105.88
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 658.75
LEDOUX SIGNS MOTOR EQUIPMENT 2,676.00
LEGACY MASON CITY LP GRANT PAYMENTS 16,611.95
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 2,025.00
MAC NIDER MUSEUM CREDIT CARD SERVICES 294.79
MARCO MISCELLANEOUS EXPENSE 589.39
MARTIN MARIETTA MAINTENANCE MATERIAL 108.39
MASON CITY FORD LINCOLN MERCURY REPAIRS AND MAINTENANCE 391.57
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 368.10
MASON CITY RED POWER INC M/E SUPPLIES 9.00
MASON CITY SENIOR CENTER BUILDING RENT 1,900.00
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 27.92
MCKINESS EXCAVATING STORM SEWERS 11,204.97
MEDIACOM MISCELLANEOUS EXPENSE 62.19
MENARDS TOOLS AND SUPPLIES 1,644.75
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SERVICE 434.00
METALCRAFT INC GRANT PAYMENTS 35,764.69
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 39,676.17
MOORE, DANYA TRAVEL AND CONFERENCE300.76
MUTUAL OF OMAHA COMPANIESSERVICE EXPENSES 78.39
NALCO CHEMICAL CO CHEMICALS 9,147.60
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 197.15
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NIACOG PROFESSIONAL SERVICES 8,397.10
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 823.20
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 3,110.12
NORTHERN INGREDIENTS CO INC CHEMICALS 7,370.40
PAULY,BRIAN TRAVEL AND CONFERENCE 300.76
PETRO BLEND CORPM/E REPAIRS 269.89
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 13,159.36
PRAZAK, JESSICA AUTO EXPENSE/HIRE 111.49
PREMIER CLEANERS SUPPLIES & LAUNDRY 23.47
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 74.50
QUILL CORPORATION MATERIAL 1,348.01
RAY ALLEN MANUFACTURING CO INC MISCELLANEOUS EXPENSE 327.94
REG MASON CITY LLC GRANT PAYMENTS 73,767.66
RELIANT FIRE APPARATUS INC M/E REPAIRS 728.24
RINK-TEC INTERNATIONAL INC CONTRACT LABOR 247,517.75
RIVER CITY AUTO SUPPLY OTHER SUPPLIES 223.86
ROCK CENTRAL LLCCONTRACT LABOR 800.20
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 1,812.50
SAINCI, KATHERINE EDUCATION AND TRAINING 110.00
SANDAHL, TRICIA TRAVEL AND CONFERENCE 41.25
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 2,189,051.57
SUBWAY REGENCY EAST OTHER SUPPLIES 125.80
SUEZ WTS USA INCCHEMICALS 18,522.00
TITAN MACHINERY M/E REPAIRS 507.91
TOTAL FILTRATION SERVICES INC FILTERS 8,551.65
TRACTOR SUPPLY COMPANY CAMPGROUND SUPPLIES 24.99
U S METALCRAFT INC VASES & DECORATION 160.42
VERIZON CONNECT NWF INC PHONE EXPENSE 535.37
VETERANS ADMINISTRATION SERVICE EXPENSES 759.66
VISA TRAVEL AND CONFERENCE 3,653.66
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 43,058.74
WATSON, MOLLY FEE PROGRAMS 193.75
WHITEHILL, MCKENNA FUEL 37.68
YOHN CO INC PAVING REPAIR MATERIAL 546.50
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TOTAL: 4,019,741.09

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