City of Mason City expense report for January 16, 2020

CITY OF MASON CITY Publication Report 1/16/2020
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 308.69
ACTIVE911 INC INVESTIGATION FUND 15.99
ALLIANT UTILITIES-IPC ELECTRICITY 7,342.08
ALTEC INDUSTRIES INC CAPITAL OUTLAY 108,436.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,544.76
ARNOLD MOTOR SUPPLY M/E SUPPLIES 109.62
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 227.50
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 367.82
BATTERIES PLUS CPCORP M/E SUPPLIES 12.00
BIWER-STEWART, LORI PAID TO ARTIST 35.40
BLUE HOUSE POTTERY PAID TO ARTIST 30.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 520.42
BRAKKE IMP INC BLADES CHAINS ETC. 752.80
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 338.20
BUSCH SYSTEMS INT’L INC OTHER SUPPLIES 6,212.81
CAMPBELL SUPPLY CO MATERIAL 459.14
CATRON CREATIONSPAID TO ARTIST 111.60
CDW GOVERNMENT INC OFFICE EQUIPMENT 169.67
CEILLEY SLAVEN, COLLETTE PAID TO ARTIST 2.25
CENTRAL LOCK & KEY OTHER SUPPLIES 24.00
CENTURYLINK PHONE EXPENSE 1,741.82
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 75.00
CICCOTTI,ART PAID TO ARTIST 63.00
CITY LAUNDERING BUILDING REPAIRS AND MAINTEN 1,600.00
CITY OF MASON CITY FICA 29,654.70
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,576.90
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 33,788.64
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 44.00
CLINGER, GINA PAID TO ARTIST 7.20
CONSOLIDATED ENERGY COMPANY FUEL 30,184.28
CORNICK,PEGGY PAID TO ARTIST 54.00
CUSTOM AUTO BUILDERS INC M/E REPAIRS 100.50
D & D SALES OTHER SUPPLIES 65.00
DAHL LORENTZEN, COLLETTE PAID TO ARTIST6.57
DANNEN, EMMA PAID TO ARTIST 28.80
DENNIS,PAM PAID TO ARTIST 57.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 17.80
DICK’S PETROLEUM COMPANY FUEL TANK EXPENSE 2,294.43
FAST LANE MOTOR PARTS M/E REPAIRS 306.49
FASTENAL COMPANY REPAIRS AND MAINTENANCE 124.85
FEDERAL FIRE EQUIPMENT COMPANY PROFESSIONAL SERVICES 166.00
FERGUSON WATERWORKS #2516EQUIPMENT 5,583.94
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 125.00
FRANZEN, KAREN PAID TO ARTIST 62.40
FURST, SHANNON TRAVEL AND CONFERENCE 55.00
GANNETT-SANCHEZ,KRIS PAID TO ARTIST5.40
GARNER EQUIPMENT LTD BLADES CHAINS ETC. 468.00
GRAHAM TIRE MASON CITY M/E REPAIRS 625.92
GRAINGER REPAIRS AND MAINTENANCE 601.50
HACH CHEMICAL COMPANY CHEMICALS 627.44
HARTFORD, THE HEALTH & LIFE INSURANCE 606.35
HAWKINS INC CHEMICALS10,723.43
HEARTLAND PAPER CO OTHER SUPPLIES 986.25
HEIKES,MARYBETH PAID TO ARTIST 11.85
HEWETT WHOLESALE INC CONCESSION SUPPLIES 283.13
HOLLANDER,BRETT MISCELLANEOUS EXPENSE 30.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 11.87
HUEHL, NANCY JANE PAID TO ARTIST 81.00
HUMAN RESOURCE ASSN OF NORTH IOWA DUES & PUBLICATIONS 75.00
I C SYSTEMS INC PROFESSIONAL SERVICES 53.33
IAVM DUES & PUBLICATIONS 250.00
ICAP GENERAL LIABILITY 2,469.40
INTERSTATE ALL BATTERY CENTER BUILDING REPAIRS AND MAINTEN 114.60
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 518.88
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 75.00
ISCIA SPECIAL GRANT 150.00
J & J MACHINING WELDING OFFICE SUPPLIES 88.32
J & J MEDICAL OTHER SUPPLIES 40.00
JACOBSON,KEVIN TRAVEL AND CONFERENCE247.08
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 405.00
JOHNSTON, TERRY PAID TO ARTIST 13.80
JOST,PAMELA OFFICE SUPPLIES 21.00
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 168.63
KELLOGG,JENNIFERPAID TO ARTIST 27.00
KIM,JULIE PAID TO ARTIST2.10
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 190.45
KREITZER, SCOTT TRAVEL AND CONFERENCE 55.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 55,816.11
LEE,CAMILLE PAID TO ARTIST 22.20
LEET,RICHARD PAID TO ARTIST 12.00
LEUSCHEN, LANA PAID TO ARTIST 15.60
LINDSAY, NATHAN OTHER SUPPLIES 166.14
MARCO INC MISCELLANEOUS EXPENSE297.17
MARTIN BROS DISTRIBUTING WELLNESS PROGRAM 11.03
MASON CITY PUBLIC UTILITIES CONCESSION SUPPLIES 368.10
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,633.31
MASON CITY RENTALS EMPLOYEE RECOGNITION 13.90
MCGRAUTH, MASON MISCELLANEOUS EXPENSE 67.59
MCKELVEY, MICHAEL MISCELLANEOUS EXPENSE 25.67
MCKERVEY,CATHY PAID TO ARTIST 102.00
MCKINESS EXCAVATING INFILTRATION STUDY 124,083.30
MCKINESS EXCAVATING STORM SEWERS 60,043.04
MEDIACOM OFFICE EQUIPMENT 364.89
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 1,040.20
MENARDS MISCELLANEOUS EXPENSE 882.78
MID-CONTINENT CONTRACTINGSTORM SEWERS 14,440.00
MIDWEST WHEEL BLADES CHAINS ETC. 629.22
MILLER & SONS GOLF M/E REPAIRS 281.98
MILLER, RUTH PAID TO ARTIST6.00
MTI DISTRIBUTING INC M/E REPAIRS 1,103.66
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 58,466.05
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 848.21
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE300.00
NIACC EDUCATION AND TRAINING 100.00
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 105.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 3,160.67
PETERSON, CANDACE PAID TO ARTIST 27.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE430.87
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,209.01
PILLARD, DUSTIN TRAVEL AND CONFERENCE 55.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 235.00
PRESTON, GILLIAN PAID TO ARTIST 42.00
QUILL CORPORATION MATERIAL 799.27
RASMUSSEN, SALLY PAID TO ARTIST 13.20
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 134.82
ROCK CENTRAL LLCCONTRACT LABOR 2,955.95
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE 170.00
SALVATION ARMY CUSTODIAN EXPENSE 2,140.00
SAUVE, CURT TRAVEL AND CONFERENCE 128.00
SCHUMACHER ELEVATOR CO ELEVATOR MAINTENANCE 3,230.65
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 12,710.31
SPLASH MULTISPORT & CUSTOM LLC MISCELLANEOUS EXPENSE 65.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 15.00
STAPLES #781 OFFICE SUPPLIES 52.34
STONEY CREEK INN – JOHNSTON SPECIAL GRANT 315.84
TOTAL FILTRATION SERVICES INC FILTERS 8,554.32
TRACTOR SUPPLY COMPANY BLADES CHAINS ETC. 135.97
TREASURER STATE OF IOWA SALES TAX 235.00
TYBURSKI, VALERIE REFUND 150.00
U S METALCRAFT INC VASES & DECORATION 235.84
ULINE OTHER SUPPLIES 4,860.85
VASKE, BARBARA PAID TO ARTIST6.00
VAS-PROM/E REPAIRS 225.00
VERIZON CONNECT NWF INC PHONE EXPENSE 528.65
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 48.00
VOORHES, KATHY PAID TO ARTIST 15.60
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 25,023.64
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 36.00
WARNER,CRAIG TRAVEL AND CONFERENCE 55.00
WASTE MANAGEMENT FILTERS 113.90
WATERMILLER, JEFF MISCELLANEOUS EXPENSE 246.16
WESTPHAL-MURPHY, KELLY PAID TO ARTIST5.40
WHITE, CHRIS PAID TO ARTIST 18.00
WILLEKE, JAN PAID TO ARTIST 34.80
WOLLNER, THOMAS TRAVEL AND CONFERENCE 55.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 179.93
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TOTAL: 721,728.94