City of Mason City expense report for December 5, 2019

CITY OF MASON CITY Publication Report 12/5/2019
Payee Description Amount
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A1-PORTABLES MISCELLANEOUS EXPENSE5 60.00
ABSOLUTE WASTE REMOVAL MISCELLANEOUS EXPENSE 2,776.70
ACTION TOWING MISCELLANEOUS EXPENSE 275.00
ADVANCED SYSTEMS INC COPY CHARGE 433.73
AHLERS AND COONEY PC EDUCATION AND TRAINING 2,865.60
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 121,329.56
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,571.45
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 413.18
ARROWHEAD SCIENTIFIC INC IDENT DEPARTMENT SUPPLIES 495.99
AXON, AMBER EDUCATION AND TRAINING 144.00
B & F FASTENER SUPPLY CO SHOP SUPPLIES 103.50
BATTERIES PLUS CPCORP M/E REPAIRS 91.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,290.38
BEEMER, AARON PHONE EXPENSE 30.00
BLACKMORE NURSERY MAINTENANCE MATERIAL 194.18
BLANCHARD, EDITH OTHER SUPPLIES 161.29
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 721.27
BRINKLEY, JEFF PHONE EXPENSE 30.00
BULLINGER, ERIK PHONE EXPENSE 30.00
CARPENTER, JULIE REFUND 150.00
CDW GOVERNMENT INC OFFICE SUPPLIES 351.29
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 14.00
CERRO GORDO CO DPH SAFETY EXPENSE 863.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CHOSEN VALLEY TESTING SITE IMPROVEMENTS 480.50
CITY OF MASON CITY FICA 28,874.74
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 166,062.71
CITY OF MASON CITY IPERS IPERS 33,907.30
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 263,028.59
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,255.25
CONTINENTAL CLAY CO OFFICE SUPPLIES 968.51
CONTINENTAL RESEARCH MATERIAL 477.01
CONTROL PRINT MISCELLANEOUS EXPENSE 210.00
CORE & MAIN LP MATERIAL 3,998.07
CRAIL, MARTHA AUTO EXPENSE/HIRE 44.65
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 978.99
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 25.60
CUMMINS CENTRAL POWER LLCBUILDING REPAIRS AND MAINTEN 240.13
CYCLOMEDIA TECHNOLOGY INC OTHER IMPROVEMENTS 35,650.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 41.90
DECKER SPORTING GOODS OTHER SUPPLIES 628.05
DECKER SUPPLY CO INC STREET SIGNS MAINTENANCE MAT 533.65
DEX MEDIA EAST LLC DUES & PUBLICATIONS 457.50
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 600.32
ED M FELD EQUIPMENT CO INC CAPITAL OUTLAY 20,002.00
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE534.90
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 726.27
FAREWAY STORE MISCELLANEOUS EXPENSE 7.00
FASTENAL COMPANYREPAIRS AND MAINTENANCE 2,107.19
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 32.32
FOREST CITY VETERINARY CLINIC LLC MISCELLANEOUS EXPENSE 44.19
GALLS MISCELLANEOUS EXPENSE 30.99
GARDENERS OF NORTH IOWA OTHER IMPROVEMENTS 500.00
GARNER HAYFIELD VENTURA ELEMENTARYTRANSIT SUBSIDY 60.00
GRANICUS INC OTHER SUPPLIES 307.89
GREEN CANOPY INC PROFESSIONAL SERVICES 650.00
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 185.47
HACH CHEMICAL COMPANY CHEMICALS 666.36
HAMMOND, TIFFANYWELLNESS PROGRAM 36.89
HAWKINS INC CHEMICALS 4,791.78
HEARTLAND PAPER CO MATERIAL 119.04
HENKEL CONSTRUCTION COMPANY CONTRACT LABOR 321,322.43
HEWETT WHOLESALE INC OTHER SUPPLIES 48.00
HOBBY LOBBY OTHER SUPPLIES 19.37
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 10.75
HRS, LLC SITE IMPROVEMENTS 2,896.50
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 210.45
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 173,642.61
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 4,773.81
IOWA ELECTRICAL EXAMINING BOARD SAFETY EXPENSE 80.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA FIRE MARSHALS ASSOCIATION DUES & PUBLICATIONS 50.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 366.90
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 112.95
JENSEN,RICHARD MISCELLANEOUS EXPENSE 30.00
K.O. ENTERPRISES INC REPAIRS AND MAINTENANCE 400.00
KEMNA,DUANE MISCELLANEOUS EXPENSE 73.59
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,391.17
KINECT ENERGY GROUP GAS & ELECTRICITY 11,559.76
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 79.39
KRONLAGE & OLSON PC AUDIT 12,480.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 24,540.04
LEA MOBILE GLASS INC M/E REPAIRS 361.00
LEDOUX SIGNS M/E SUPPLIES 70.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,475.00
MARCO COPY CHARGE 461.41
MARCO INC COPY CHARGE 131.26
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 1,093.98
MASON CITY CHAMBER OF COMMERCE MISCELLANEOUS EXPENSE 230.00
MASON CITY GLASS INC BUILDING REPAIRS AND MAINTEN 83.73
MASON CITY LUMBER COMPANYM/E SUPPLIES 21.17
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 377.11
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,519.38
MASON CITY TIRE SERVICE M/E REPAIRS 30.00
MECHANICAL AIR SYSTEMS OFFICE EQUIPMENT 442.23
MEDIACOM CAMPGROUND SUPPLIES 179.66
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 834.25
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 210.89
MENARDS SUPPLIES & LAUNDRY 411.48
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 1,659.61
MH EQUIPMENT COMPANY M/E SUPPLIES 30.53
MILLER & SONS GOLF OTHER SUPPLIES 107.78
MOORE, DANYA OTHER SUPPLIES 145.40
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 60,543.70
NAPA AUTO PARTS M/E REPAIRS 658.60
NATURAL PLUS OTHER IMPROVEMENTS 2,558.85
NORTH CENTRAL LABORATORIES OF WI LABORATORY SUPPLIES 113.11
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 75.00
NORTH IOWA COLLISION CENTER MOTOR EQUIPMENT 4,400.00
NORTH IOWA CORRIDOR EDC GRANT 43,668.79
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 87.50
NOVAtime EQUIPMENT RENTAL 9,950.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 456.40
PETRO BLEND CORPSHOP SUPPLIES 6,586.20
PETTY CASH-MUSEUM OTHER SUPPLIES 30.71
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 97.75
PLUMB SUPPLY MAINTENANCE MATERIAL 9.06
POSTMASTER POSTAGE 235.00
QUILL CORPORATION MATERIAL 446.42
QUINN, MICHAEL EDUCATION AND TRAINING 156.00
RIVER CITY AUTO SUPPLY TRANSPORTATION 105.69
RIVER CITY COMMUNICATIONSBUILDING REPAIRS AND MAINTEN 252.00
RSM US LLP OFFICE SUPPLIES 15.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 651.00
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 881.75
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 3,634.54
SAUVE,CURT TRAVEL AND CONFERENCE 614.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 2,806.68
SNYDER CONSTRUCTION CO,DEAN CONTRACT LABOR 1,738,696.74
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 35.00
STELLAR TRUCK & TRAILER BLADES CHAINS ETC. 59.49
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRAF-O-TERIA SYSTEM OFFICE SUPPLIES 356.09
USA BLUEBOOK LABORATORY SUPPLIES 102.48
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 3,135.33
VERIZON WIRELESSPHONE EXPENSE 1,468.87
VERIZON WIRELESSPHONE EXPENSE 240.24
VERIZON WIRELESSPHONE EXPENSE 720.20
VISIT MASON CITYTOURISM GRANT 89,322.53
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 27,935.58
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 2,243.58
WHITEHILL, MCKENNA MISCELLANEOUS EXPENSE 153.00
WILSON,DENNIS OTHER IMPROVEMENTS 123.99
XEROX CORPORATION REPAIRS AND MAINTENANCE 205.56
ZIEGLERM/E SUPPLIES 305.00
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TOTAL: 3,348,576.59