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City of Mason City expense report for Dec. 12, 2019

CITY OF MASON CITY Publication Report 12/12/2019
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 308.69
ADVANCED SYSTEMS EQUIPMENT MAINTENANCE 256.24
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 570.00
AHLERS AND COONEY PC NEGOTIATIONS 1,750.92
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 6,223.27
ANDERSON, LAURA PROFESSIONAL SERVICES 12.76
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 746.77
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 62.87
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 255.96
BEEMER, AARON POSTAGE 252.46
BENISH STUDIOS MISCELLANEOUS EXPENSE 850.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 2,675.00
BLANCHARD, EDITH OFFICE SUPPLIES 17.47
BRAKKE IMP INC M/E SUPPLIES 111.03
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 198.70
BURNETT, AARON TRAVEL AND CONFERENCE 95.12
BUS COALITION, THE DUES & PUBLICATIONS 300.00
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 248.05
CENTURYLINK PHONE EXPENSE 238.63
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CITY OF MASON CITY SALES TAX 49.45
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 62,676.56
CITY OF MASON CITY SALES TAX17,612.34
CLAUSEN PLUMBING & HEATING OTHER SUPPLIES 494.00
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CONSOLIDATED ENERGY COMPANY FUEL 20,399.25
CROELL REDI-MIX INC STORM SEWERS 390.00
CROM, DANIELLE OFFICE SUPPLIES 25.00
CROSSER, SAM OTHER SUPPLIES 110.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & D SALES EXHIBIT COSTS39.00
DAHLEY, DAN EDUCATION AND TRAINING 110.00
DICK’S PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 106.74
DURYEE, SUZETTE REFUND 30.63
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE475.50
ELWOOD CONSTRUCTION, LARRY REPAIRS AND MAINTENANCE 114.56
FASTENAL COMPANY STREET SIGNS 64.48
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 620.00
FERGUSON WATERWORKS #2516EQUIPMENT 167,752.90
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 85,500.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 88.27
GRAHAM TIRE MASON CITY M/E REPAIRS 2,149.47
HAMMOND, TIFFANY ADVERTISING – CIVIL SERVICE 30.00
HARTFORD, THE HEALTH & LIFE INSURANCE 598.60
HEALTH WORKS SUBSTANCE ABUSE TESTING 351.00
HEARTLAND ASPHALT OTHER IMPROVEMENTS 9,212.53
HOBBY LOBBY OFFICE SUPPLIES 332.89
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 560.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 300.68
I C SYSTEMS INC PROFESSIONAL SERVICES 16.92
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 231.45
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 100.00
IOWA DEPT OF TRANSPORTATION MATERIAL 1,134.33
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 139.75
JACOBS, HEATHER MISCELLANEOUS EXPENSE 48.76
KIMT TV-3 REFUND 250.00
KRAMER ACE HARDWARE VALVES – REPAIR MATERIAL 53.85
KW ELECTRIC INC TRAFFIC SIGNALS 50,574.37
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 178.85
LARSON PRINTING CO DUES & PUBLICATIONS1,292.00
LESSIN SUPPLY CO MAINTENANCE MATERIAL 1,167.16
LILLQUIST,MICHAEL MISCELLANEOUS EXPENSE 30.00
LITTERER, MARY VOLUNTEER COORDINATOR EXPNSE 63.45
MAC NIDER MUSEUM CREDIT CARD SERVICES 125.59
MARCO INC MISCELLANEOUS EXPENSE 231.84
MARTIN BROS DISTRIBUTING WELLNESS PROGRAM 48.31
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 233.45
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 433.23
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 345.98
MASON CITY YOUTH BASEBALL ASC REFUND 73.20
MCFARLAND P C, THOMAS F SITE IMPROVEMENTS 5,154.81
MCGUINESS CO INC, C H BUILDING REPAIRS AND MAINTEN 1,119.40
MCKINESS EXCAVATING INFILTRATION STUDY 143,991.50
MEDIACOM MISCELLANEOUS EXPENSE 62.19
MELISSA & DOUG RESALE PURCHASES 195.45
MENARDSSUPPLIES & LAUNDRY 113.11
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 121.17
MIDWEST ALARM SERVICES BUILDING REPAIRS AND MAINTEN 360.36
MUNICIPAL CMS OFFICE EQUIPMENT 4,800.00
NAPA AUTO PARTS MATERIAL 787.26
NATIONAL ELEVATOR INSPECTION SERV INC MAINTENANCE MATERIAL 75.00
NATIONAL ELEVATOR INSPECTION SERV INC BUILDING REPAIRS AND MAINTEN 75.00
NIACOG M/E REPAIRS 22,801.33
NORTH IOWA EXCAVATING INC CONTRACT LABOR 5,086.91
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 1,969.42
OKERSTROM, JORDAN R REFUND 51.87
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 5,252.86
PETRO BLEND CORPM/E SUPPLIES 127.73
POSTMASTER POSTAGE 5,000.00
QUILL CORPORATION MATERIAL 463.85
RIVER CITY AUTO SUPPLY M/E REPAIRS 46.45
ROCK CENTRAL LLCCONTRACT LABOR 2,551.38
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 1,640.65
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SECRETARY OF STATE OFFICE SUPPLIES 30.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SKYBLUE SOLUTIONS PHONE EXPENSE 2,019.88
STANDARD BEARINGS M/E REPAIRS 145.12
STAPLES #781 OFFICE SUPPLIES 247.51
STELLAR TRUCK & TRAILER BLADES CHAINS ETC. 353.59
STOREY KENWORTHYSITE IMPROVEMENTS 17,733.40
TASC MISCELLANEOUS EXPENSE 3,062.11
TOTAL FILTRATION SERVICES INC FILTERS 8,557.71
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 43.98
USA BLUEBOOK SUPPLIES & LAUNDRY 148.70
VISA TRAVEL AND CONFERENCE474.09
WAGNER, CASSIE REFUND 31.43
WASTE MANAGEMENT FILTERS 411.38
WHITEHILL, MCKENNA FUEL 26.48
ZIEGLER M/E SUPPLIES 97.13
————
TOTAL: 679,027.47

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we ought to have some of the most intelligent, smart city employees then any other city in the nation. Don’t get much work done, as they are always gone.

BUFFINGTON, PERRY TRAVEL AND CONFERENCE 198.70
BURNETT, AARON TRAVEL AND CONFERENCE 95.12
VISA TRAVEL AND CONFERENCE474.09

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