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City of Mason City expense report for Dec. 19, 2019


This news story was published on December 21, 2019.
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CITY OF MASON CITY Publication Report 12/19/2019
Payee Description Amount
——————————————
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 110.00
ALLIANT UTILITIES-IPC ELECTRICITY 50,721.20
AMAZON CAPITAL SERVICES OFFICE SUPPLIES 126.82
AMERICAN WATERWORKS ASSOC DUES & PUBLICATIONS 245.00
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 962.72
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 109.18
ASCAP PROFESSIONAL SERVICES 357.00
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 1,049.80
AXON ENTERPRISE INC EDUCATION AND TRAINING 4,027.00
AXON, AMBER EDUCATION AND TRAINING 90.00
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 148.21
BAUER BUILT TIRE CENTER M/E SUPPLIES 2,509.26
BMI PROFESSIONAL SERVICES 358.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,050.85
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 766.90
CDW GOVERNMENT INC SITE IMPROVEMENTS 2,494.88
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 6.00
CENTURYLINK PHONE EXPENSE 1,748.61
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 42.00
CITY OF MASON CITY FICA 28,540.05
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 118,417.73
CITY OF MASON CITY SALES TAX 16,120.18
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,633.17
CONSOLIDATED ENERGY COMPANY FUEL 9,565.54
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 133.04
CUSTOM CONCRETE STREET CONSTRUCTION 4,477.44
CYCLONE TURF AND PEST INC OTHER SUPPLIES 1,343.00
D & D SALES OTHER SUPPLIES 1,043.80
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 55.60
DES MOINES REGISTER, THE DUES & PUBLICATIONS 264.02
DES MOINES STAMP MFG OFFICE SUPPLIES 67.55
DISCIPLINED GROWTH INVESTORS REFUND 50.00
DUNN CO,FRANK PAVING REPAIR MATERIAL 525.00
ELSBERND, RANDY EDUCATION AND TRAINING55.00
ELWOOD CONSTRUCTION, LARRY REPAIRS AND MAINTENANCE 102.83
F & W SERVICE COMPANY INC CAPITAL OUTLAY 16,287.00
FAREWAY STORE OTHER SUPPLIES 17.64
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 106.50
FERGUSON WATERWORKS #2516EQUIPMENT 1,464.93
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 100.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 1,809.95
FURST, SHANNON EDUCATION AND TRAINING 55.00
GALLS M/E REPAIRS 242.99
GATEHOUSE MASON CITY LLC PROFESSIONAL SERVICES 200,000.00
GODFATHERS PIZZA OTHER SUPPLIES 154.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 1,608.68
HACH CHEMICAL COMPANY CHEMICALS 597.10
HAMMOND, TIFFANY EMPLOYEE RECOGNITION 58.99
HEARTLAND PAPER CO CONCESSION SUPPLIES 1,401.35
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 27.96
HY-VEE #1413 VOLUNTEER COORDINATOR EXPNSE 1,078.67
HY-VEE DRUGSTORE #7056 MISCELLANEOUS EXPENSE 178.54
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 1,756.21
IOWA CONCRETE PAVING ASSN TRAVEL AND CONFERENCE 390.00
IOWA DEPT OF TRANSPORTATION BRIDGE IMPROVEMENT 2,147.44
IOWA ONE CALL MISCELLANEOUS EXPENSE 655.20
IOWA PRISON INDUSTRIES BUILDING REPAIRS AND MAINTEN 128.44
IOWA STATE UNIVERSITY SPRING 2020 EDUCATION AND TRAINING 125.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 287.61
JACOBS, HEATHER MISCELLANEOUS EXPENSE 53.29
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,568.50
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 79.01
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 21,610.43
LEAMAN, JACK PROFESSIONAL SERVICES 200.00
LYNCH DALLAS PC LEGAL EXPENSE 3,775.55
MAKI, NEIL EDUCATION AND TRAINING 55.00
MARTIN BROS DISTRIBUTING OFFICE SUPPLIES 34.82
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 12.74
MASON CITY HONDA BUILDING REPAIRS AND MAINTEN 861.16
MASON CITY RECYCLING RECYCLING CENTER CHARGES 3,780.98
MCKINESS EXCAVATING CONTRACT LABOR 7,123.30
MCKINESS EXCAVATING OTHER IMPROVEMENTS 16,536.03
MCKINESS EXCAVATING OTHER IMPROVEMENTS 13,061.09
MCKINESS EXCAVATING STORM SEWERS 143,165.81
MCKINESS EXCAVATING CONTRACT LABOR 1,341.25
MCNEILUS TRUCK INC M/E REPAIRS 659.67
MEDIACOM INVESTIGATION FUND 292.84
MEDTRAK SERVICES MEDICAL SERVICE 45.15
MENARDS M/E REPAIRS 151.78
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 13,021.55
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 27,363.82
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 364.50
MIELE INC LABORATORY SUPPLIES 145.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 54,555.90
NAPA AUTO PARTS M/E REPAIRS 640.24
ONE SOURCE PROFESSIONAL SERVICES 57.00
ONE VISION PROFESSIONAL SERVICES 25.00
OSO INVESTMENTS GRANT PAYMENTS 30,000.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 80.20
PETRO BLEND CORPSHOP SUPPLIES 882.66
PETTY CASH – AMBULANCE POSTAGE 340.12
PICTOMETRY INTERNATIONA CORPORATION OTHER IMPROVEMENTS 4,398.87
PILLARD, DUSTIN EDUCATION AND TRAINING 55.00
POWERPHONE INC EQUIPMENT RENTAL 6,187.50
PPG ARCHITECTURAL FINISHES MAINTENANCE MATERIAL 58.04
PROGRESSIVE SERVICE EXPENSES 1,000.00
RANDALL CONSTRUCTION LLC, D REPAIRS AND MAINTENANCE 1,180.85
RELIANT FIRE APPARATUS INC M/E REPAIRS 242.54
RIVER CITY AUTO SUPPLY M/E SUPPLIES114.68
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
ROCK CENTRAL LLCCONTRACT LABOR 2,875.19
STADHEIM JEWELERS EMPLOYEE RECOGNITION 20.00
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 500.00
THOMPSON, LINDSAY ADVERTISING (GENERAL) 12.76
TITAN MACHINERY M/E REPAIRS 446.06
VAN STEENHUYSE, STEVEN TRAVEL AND CONFERENCE 62.05
VERIZON CONNECT NWF INC PHONE EXPENSE 528.65
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 386.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 12,528.22
WALLACE HOLLAND KASTLER INFILTRATION STUDY 19,357.65
WHITEHILL, MCKENNA EDUCATION AND TRAINING 121.85
WICKS CONSTRUCTION INC OTHER IMPROVEMENTS93,040.97
WILLIAMS AND WILLIAMS INC OTHER SUPPLIES 22.80
ZIEGLER REPAIRS AND MAINTENANCE 1,484.51
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TOTAL: 998,537.16

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