City of Mason City expense report for March 19, 2020

CITY OF MASON CITY Publication Report 3/19/2020
Payee Description Amount
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ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 280.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 35,068.67
APOLLO WATER SERVICES LLC OTHER SUPPLIES 1,200.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 676.51
ARNOLD MOTOR SUPPLY TRAFFIC SIGNAL REPAIR AND MA 80.42
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,715.06
B & F FASTENER SUPPLY CO STREET SIGNS 124.83
BLANCHARD, EDITH OTHER SPECIAL EVENTS 54.89
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 786.45
BOLDT,BRADLEY EDUCATION AND TRAINING 25.00
BROWN, RICHARD SERVICE EXPENSES 104.54
CAMPBELL SUPPLY CO MATERIAL 245.64
CENTRAL LOCK & KEY OTHER SUPPLIES 29.72
CENTURYLINK PHONE EXPENSE 1,986.04
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 74.99
CIGNA AMERICAN RETIREMENT LIFE SERVICE EXPENSES 299.39
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 49,265.77
CONSOLIDATED ELECTRICAL DIST TRAVEL & CONFERENCE 140.00
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 767.05
D & D SALES OTHER SUPPLIES 165.00
DALEY’S AUTO DETAILING M/E REPAIRS 250.00
DECKER SPORTING GOODS OTHER SUPPLIES 342.00
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 18.90
DISTRICT 9NC LIONS CLUB REFUND 300.00
DUFFEY, PATRICK M EDUCATION AND TRAINING 50.00
ESIS SERVICE EXPENSES 1,060.91
EVIDENT CRIME SCENE PRODUCTS IDENT DEPARTMENT SUPPLIES 120.00
EXTRA PACKAGING LLC MEDICAL SUPPLIES 485.54
FASTENAL COMPANYM/E SUPPLIES 30.20
FEDERAL FIRE EQUIPMENT COMPANY OFFICE EQUIPMENT MAINTENANCE 166.00
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 45.44
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 151.75
FULL COMPASS SYSTEMS OTHER IMPROVEMENTS 1,386.58
GODFATHERS PIZZA OTHER SUPPLIES 40.25
GRAINGER REPAIRS AND MAINTENANCE 381.95
GREEN CANOPY INC PROFESSIONAL SERVICES 420.00
HACKBART, MICHAEL J EDUCATION AND TRAINING 25.00
HAMMOND, TIFFANY TRAVEL AND CONFERENCE 170.29
HANNA, THOMAS SERVICE EXPENSES 468.12
HAWKINS INC CHEMICALS 5,057.80
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,567.80
HEARTLAND PAPER CO OTHER SUPPLIES 653.70
HERMEL, A H CONCESSION SUPPLIES 515.02
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,161.73
HISTORIC PARK INN TRAVEL AND CONFERENCE 116.48
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 131.19
I C SYSTEMS INC PROFESSIONAL SERVICES 66.93
ICC DUES & PUBLICATIONS 135.00
ICON ARCHITECTURAL GROUP PROFESSIONAL SERVICES 41,321.79
INTERSTATE MOTOR TRUCKS M/E REPAIRS 35.98
IOWA PRISON INDUSTRIES STREET SIGNS 2,308.50
J & J MACHINING WELDING M/E REPAIRS 99.25
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 375.00
KIESLER’S POLICE SUPPLY INC MISCELLANEOUS EXPENSE 8,175.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE142.38
KRUGER ELECTRIC REPAIRS AND MAINTENANCE 826.21
LAPOINT, CHARMAGNE SERVICE EXPENSES 346.27
LEUER, THOMAS OR JODY SERVICE EXPENSES 706.65
LRI LASER RESOURCES OFFICE SUPPLIES 188.32
LYNCH DALLAS PC LEGAL EXPENSE 2,690.85
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 2,150.00
MACQUEEN EQUIPMENT INC M/E REPAIRS 588.84
MARTIN MARIETTA MAINS – REPAIR MATERIAL 240.05
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 1,050.29
MASON CITY RENTALS EMPLOYEE RECOGNITION 21.68
MASON CITY YMCA OTHER SUPPLIES 1,350.00
MCKELVEY, MICHAEL FUEL 24.00
MEDIACOM MISCELLANEOUS EXPENSE 227.99
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 948.69
MENARDSOTHER SUPPLIES 689.07
MERCY COLLEGE OF HEALTH SCIENCES EDUCATION AND TRAINING 17,360.00
MIDWEST NORTH IOWA JANITORIAL BUILDING REPAIRS AND MAINTENAN 3,379.59
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 23,254.00
MONAGHAN, CINDY H SERVICE EXPENSES 248.48
NAPA AUTO PARTS TRANSPORTATION 392.84
NEWMAN CATHOLIC SCHOOLS OTHER SUPPLIES 1,835.00
NITCHER, KENT SERVICE EXPENSES 75.00
OGDEN, HERB TRAVEL AND CONFERENCE 90.00
ORR, DAVID EDUCATION AND TRAINING 25.00
PETTY CASH – AMBULANCE POSTAGE 366.50
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,456.76
PITNEY BOWES INCOFFICE SUPPLIES 60.00
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 31.76
PRAZAK, JESSICA OFFICE SUPPLIES 32.07
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 500.00
PREMIER CLEANERSSUPPLIES & LAUNDRY 38.50
QUILL CORPORATION MATERIAL 313.78
RELIANT FIRE APPARATUS INC M/E REPAIRS 266.73
RIVER CITY AUTO SUPPLY TRANSPORTATION 65.27
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 102.00
RUBIO, JOSE SERVICE EXPENSES 263.97
SALVATION ARMY CUSTODIAN EXPENSE 2,230.00
S-A-W CONSTRUCTION INC PROFESSIONAL SERVICES 300.00
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 1,894.22
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
SOUTHBRIDGE MALL MISCELLANEOUS EXPENSE 157.50
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 1,225.50
STADHEIM JEWELERS EMPLOYEE RECOGNITION 20.00
STANLEY CONSULTANTS INC MISCELLANEOUS EXPENSE 189.50
SUTCLIFFE, GARY & DONNA PROFESSIONAL SERVICES 19,824.00
SUTCLIFFE, JACK & ROSELLAPROFESSIONAL SERVICES 19,824.00
TELEFLEX LLC MEDICAL SUPPLIES 212.47
TITAN MACHINERY REMOVAL EQUIPMENT REPAIRS 584.75
WALLACE HOLLAND KASTLER INFILTRATION STUDY 6,225.81
WASTE MANAGEMENTFILTERS 113.90
ZIEGLER M/E SUPPLIES 107.90
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TOTAL: 285,051.36