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City of Mason City expense report for March 5, 2020


This news story was published on March 9, 2020.
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CITY OF MASON CITY Publication Report 3/5/2020
Payee Description Amount
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ABC LOCK SERVICE BUILDING REPAIRS AND MAINTEN 85.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 1,615.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 10,599.43
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 125,351.27
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,956.15
ARNOLD MOTOR SUPPLY M/E REPAIRS 57.91
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 365.06
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 157.02
BEEMER, AARON M/E SUPPLIES 55.00
BKD CPAS & ADVISORS PROFESSIONAL SERVICES 32,855.00
BLANCHARD, EDITH ADVERTISING (GENERAL) 163.50
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 207.73
BRAKKE IMP INC M/E REPAIRS 488.95
BRINKLEY, JEFF PHONE EXPENSE30.00
BUILDERS FIRSTSOURCE STORM SEWERS 21.95
CASHIER MISCELLANEOUS EXPENSE 170.59
CDW GOVERNMENT INC OTHER SUPPLIES 242.75
CEDAR RIVER COMPLEX OTHER SUPPLIES 382.50
CENTRAL LOCK & KEY OTHER SUPPLIES 226.50
CERRO GORDO COUNTY TREASURER DISPATCH 28E 59,214.25
CINEMA ENTERTAINMENT CORPOTHER SUPPLIES 167.50
CITY OF MASON CITY OTHER SUPPLIES 1,592.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 70,999.20
CITY OF MASON CITY TRANSFERS 959.26
CONSOLIDATED ELECTRICAL DIST OTHER IMPROVEMENTS 3,352.79
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNALS 22.09
CROELL REDI-MIX INC STORM SEWERS 228.50
D & D SALES STREET SIGNS MAINTENANCE MAT 324.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 32.00
DALEY’S AUTO DETAILING M/E REPAIRS 250.00
DECKER SPORTING GOODS OTHER SUPPLIES 2,120.89
DFI OFFICE SUPPLIES 864.75
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 28.36
DOORS INC MISCELLANEOUS EXPENSE 528.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 638.13
EDINBOROUGH PARKOTHER SUPPLIES 247.00
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,826.15
EMSLRC EDUCATION AND TRAINING 448.00
FAREWAY STORE MISCELLANEOUS EXPENSE 12.98
FASTENAL COMPANY STREET SIGNS MAINTENANCE MAT 63.03
FERGUSON WATERWORKS #2516 EQUIPMENT 1,856.75
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 729.74
GAGOT-RODRIGUEZ, JONATHANREFUND 25.94
GORDON FLESCH COMPANY EQUIPMENT MAINTENANCE 121.44
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 418.18
GRAHAM TIRE MASON CITY M/E REPAIRS 25.00
HACH CHEMICAL COMPANY CHEMICALS 747.55
HARTFORD, THE HEALTH & LIFE INSURANCE 616.48
HEALTH WORKS MEDICAL SERVICE 1,023.25
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,287.00
HEARTLAND PAPER CO OTHER SUPPLIES 387.60
HERMEL, A H CONCESSION SUPPLIES 85.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,112.92
HEWLETT-PACKARD COMPANY OTHER SUPPLIES 1,080.00
HOUSE OF SPORTS REPAIRS AND MAINTENANCE 20.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 88.86
HUGI, JASON MISCELLANEOUS EXPENSE 12.36
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICC INC TRAVEL AND CONFERENCE 60.50
IDALS DUES & PUBLICATIONS 75.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 397.29
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 130.00
IOWA PRISON INDUSTRIES PARK IMPROVEMENTS 3,483.90
IOWA STATE UNIVERSITY MISCELLANEOUS EXPENSE 440.00
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 1,166.47
JACOBSON, KEVIN OFFICE SUPPLIES 11.91
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 170.70
KANN MANUFACTURIG CORP SAFETY EXPENSE 568.23
KATES-BOYLSTON LLC DUES & PUBLICATIONS 85.00
KELTEK INCORPORATED M/E REPAIRS 548.86
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 317.50
KINECT ENERGY GROUP GAS & ELECTRICITY 18,467.81
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 124.31
KRUGER ELECTRIC REPAIRS AND MAINTENANCE 1,132.80
KW ELECTRIC INC TRAFFIC SIGNALS 2,340.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 14,889.15
LAURITSON, ROBERT J CONTRACT LABOR 873.40
MARCO COPY CHARGE 391.87
MARCO INC COPY CHARGE 271.23
MARTIN MARIETTA CINDERING AND SANDING MATERI 9,171.05
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 330.59
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 60.81
MASON CITY TILE & MARBLE MISCELLANEOUS EXPENSE 82.05
MASON CITY TIRE SERVICE M/E REPAIRS 391.18
MASON CITY YOUTH HOCKEY CONTRACTUAL AGREEMENTS 1,748.49
MCFARLAND P C, THOMAS F LEGAL EXPENSE 697.50
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 85.00
MEDIACOM OTHER SUPPLIES 186.78
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICES MEDICAL SERVICE 1,281.10
MENARDS BUILDING REPAIRS AND MAINTEN 480.36
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 874.86
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 6,836.96
MN IOWASAFETY EXPENSE 528.81
MTI DISTRIBUTING INC MOTOR EQUIPMENT 62,790.70
NAPA AUTO PARTS REMOVAL EQUIPMENT REPAIRS 801.10
NIACOG PROFESSIONAL SERVICES 29,092.40
NORTH CENTRAL SALES & SERVICE INC MISCELLANEOUS EXPENSE175.00
NORTH IOWA CORRIDOR EDC GRANT 50,440.64
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 359.90
PETRO BLEND CORPM/E SUPPLIES 2,629.17
PETTY CASH-MUSEUM OFFICE SUPPLIES 44.09
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 121.00
POLLARD PEST CONTROL COMPANY & LAWN CARE REPAIRS AND MAINTENANCE 297.61
POSTMASTER POSTAGE 5,000.00
PRETZEL MAKER CONCESSION SUPPLIES1,732.50
PRINTING SERVICES INC. OFFICE SUPPLIES 1,787.19
QUINN, MICHAEL OTHER SUPPLIES 28.80
ROCK CENTRAL LLCCONTRACT LABOR 5,730.43
ROLLER CITY OTHER SUPPLIES 175.00
RSM US LLP OFFICE SUPPLIES 45.00
RUBIO, RAUL JUAREZ REFUND 343.80
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCIENCE CENTER OF IOWA OTHER SUPPLIES 203.50
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS REMOVAL EQUIPMENT REPAIRS 244.05
STOREY KENWORTHY OFFICE SUPPLIES 1,031.00
TOTAL FILTRATION SERVICES INC FILTERS 8,555.53
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 691.50
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESS PHONE EXPENSE 3,200.42
VERIZON WIRELESS PHONE EXPENSE 720.24
VERIZON WIRELESS PHONE EXPENSE 240.22
VERIZON WIRELESS PHONE EXPENSE 1,136.82
VISIT MASON CITY TOURISM GRANT 103,174.03
WALLACE HOLLAND KASTLER TRAFFIC SIGNALS 19,273.15
WARNER,CRAIG EDUCATION AND TRAINING25.00
WEBB WIRELESS LLC OFFICE EQUIPMENT 5,293.00
YOHN CO INC MAINS – REPAIR MATERIAL 908.63
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TOTAL: 717,566.15

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One Response to City of Mason City expense report for March 5, 2020

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    Anonymous Reply Report comment

    March 10, 2020 at 1:02 am

    MASON CITY YOUTH HOCKEY CONTRACTUAL AGREEMENTS 1,748.49

    subtract this from the 2 million they pledged and never gave