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City of Mason City expense report for Feb. 20, 2020


This news story was published on February 22, 2020.
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CITY OF MASON CITY Publication Report 2/20/2020
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 308.69
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 650.00
AMERICAN MEDICAL RESPONSE SERVICE EXPENSES 250.00
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 180.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 605.15
ARNOLD MOTOR SUPPLY M/E SUPPLIES 217.54
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,543.84
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 339.72
BEEMER COMPANIES STORM SEWERS 50,329.24
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 226.32
BROWN SUPPLY COMPANY INC MATERIAL 1,731.48
BULLINGER, ERIK TRAVEL AND CONFERENCE 279.05
CARE AMBULANCE SERVICE EXPENSES 1,016.35
CENTURYLINK PHONE EXPENSE 1,741.82
CERRO GORDO COUNTY RECORDER RECORDING FEES 42.00
CHARLES OR RONALD LARSON SERVICE EXPENSES 446.80
CITY OF MASON CITY SALES TAX 1,475.31
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 26,671.11
COLVILLE, DEBORAH SERVICE EXPENSES 100.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATER I 4,505.63
CONSOLIDATED ELECTRICAL DIST M/E SUPPLIES 75.17
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 3,720.00
CONTROL PRINT MISCELLANEOUS EXPENSE 330.00
COUNTY TREASURER STORM SEWERS 107.00
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 60.20
DEMORO, KELLY SERVICE EXPENSES 50.00
ED M FELD EQUIPMENT CO INC M/E REPAIRS 536.70
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 688.06
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 484.00
ELWOOD CONSTRUCTION, LARRY BLADES CHAINS ETC. 122.40
FASTENAL COMPANYSHOP SUPPLIES 240.61
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 130.00
FERGUSON WATERWORKS #2516EQUIPMENT 1,967.88
FLATTUM, CALLIE SERVICE EXPENSES 25.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 194.81
GALLS MISCELLANEOUS EXPENSE 1,598.00
GINAPP, CARL EDUCATION AND TRAINING 25.00
GRAHAM TIRE MASON CITY M/E REPAIRS 36.95
GREEN CANOPY INC PROFESSIONAL SERVICES 380.00
HEARTLAND PAPER CO MATERIAL 575.36
HENKEL CONSTRUCTION COMPANY PLANT IMPROVEMENTS 52,527.00
HERMEL, A H CONCESSION SUPPLIES 310.02
HEWETT WHOLESALE INC CONCESSION SUPPLIES 313.41
HOME LUMBER & BUILDERS MISCELLANEOUS EXPENSE 119.90
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 547.36
HY-VEE #1413 WELLNESS PROGRAM 420.65
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 124.74
HY-VEE WEST #1410 WELLNESS PROGRAM 48.11
I C SYSTEMS INC PROFESSIONAL SERVICES 16.92
INTERNET MARKETING MISCELLANEOUS EXPENSE 36.34
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 472.35
IOWA FIRE CHIEFS’ ASSOCIATION DUES & PUBLICATIONS 50.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 1,284.92
JENSEN, RICHARD IDENT DEPARTMENT SUPPLIES 343.57
JOHNSON, GEORGE SERVICE EXPENSES 25.00
KAMAN INDUSTRIAL TECHNOLOGIES TOOLS AND SUPPLIES 25.70
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,233.61
KINGSTON, WILLIAM SERVICE EXPENSES 50.00
KLEMESRUD, YENI MISCELLANEOUS EXPENSE 80.02
KRAMER ACE HARDWARE LABORATORY SUPPLIES 96.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 102.55
LARSON PRINTING CO OFFICE SUPPLIES 859.90
LAURITSON, ROBERT J CONTRACT LABOR 365.80
LOU’S GLOVES INCIDENT DEPARTMENT SUPPLIES 448.00
LYNCH DALLAS PC LEGAL EXPENSE 2,942.50
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 8,825.75
MASON CITY FORD LINCOLN MERCURY REPAIRS AND MAINTENANCE 525.91
MASON CITY GLASS INC BUILDING REPAIRS AND MAINTEN 150.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,327.26
MASON CITY TILE & MARBLE BUILDING REPAIRS AND MAINTENAN 27.35
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 43.32
MCKINESS EXCAVATING INFILTRATION STUDY 9,024.24
MECHANICAL COMFORT INC LABORATORY SUPPLIES 3,014.13
MEDIACOM INVESTIGATION FUND 155.94
MENARDS BUILDING REPAIRS AND MAINTEN 465.27
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,769.50
MILLS, DEBRA SERVICE EXPENSES 591.87
NAPA AUTO PARTS M/E SUPPLIES 734.64
NIACC EDUCATION AND TRAINING 120.00
NIACOG BUILDING REPAIRS AND MAINTEN 3,237.03
NORTH IOWA FIGURE SKATING CLUB CONTRACTUAL AGREEMENTS 174.21
OVERHEAD DOOR CO OF MASON CITY M/E SUPPLIES 1,335.30
PALS, DEREK SERVICE EXPENSES 1,165.54
PETRO BLEND CORP M/E SUPPLIES 185.69
PETTY CASH – AMBULANCE FUEL 191.00
PITNEY BOWES INC OFFICE SUPPLIES 997.62
PRETZEL MAKER CONCESSION SUPPLIES 3,829.50
QUILL CORPORATION MATERIAL 1,325.65
RELIANT FIRE APPARATUS INC M/E REPAIRS 388.98
RIVER CITY AUTO SUPPLY TRANSPORTATION 800.27
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 122.00
SALVATION ARMY CUSTODIAN EXPENSE 1,595.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES240.64
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 19,070.33
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE 1,416.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 401.78
SWANK MOTION PICTURES INC FILMS 403.00
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 80.00
TOTAL FILTRATION SERVICES INC REPAIRS AND MAINTENANCE 103.64
U S ART INC EXHIBIT COSTS 3,072.01
USA BLUEBOOK HYDRANTS – REPAIR MATERIAL 116.82
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 8,121.00
VISA OFFICE SUPPLIES 4,619.17
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 33,951.08
WATER ENVIRONMENT FEDERATION DUES & PUBLICATIONS 255.00
XEROX CORPORATION OFFICE SUPPLIES 225.87
ZIEGLER M/E SUPPLIES 9.87
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 485.10
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TOTAL: 283,545.84

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