City of Mason City expense report for April 16, 2020

CITY OF MASON CITY Publication Report 4/16/2020
Payee Description Amount
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AAMCO TRANSMISSIONS #14583 M/E REPAIRS 666.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 308.69
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 50.00
ALL STAR PEST CONTROL CONTRACTUAL AGREEMENTS 130.00
ALLIANT UTILITIES-IPC ELECTRICITY 27,179.42
ALLIANT UTILITIES-IPC ELECTRICITY 6,508.85
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 914.13
ARNOLD MOTOR SUPPLY M/E REPAIRS 194.61
ASPEN DENTAL REFUND 150.00
B & F FASTENER SUPPLY CO M/E REPAIRS 89.34
BATTERIES PLUS CPCORP M/E SUPPLIES 35.95
BENSON, CLINTON D REFUND 45.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,173.17
BRAKKE IMP INC M/E REPAIRS 10.02
BUILDERS FIRSTSOURCE STORM SEWERS 26.43
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 6.00
CENTURYLINK PHONE EXPENSE 1,741.42
CERRO GORDO COUNTY RECORDER RECORDING FEES 281.00
CITY OF MASON CITY SALES TAX 2,162.78
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 35,280.45
CITY OF MASON CITY – DHS IME SERVICE EXPENSES 5,262.33
CITY OF MASON CITY-IOWA WORKFORCE UNEMPLOYMENT COMP 11,280.80
CONNEY SAFETY PRODUCTS MATERIAL 746.72
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 273.11
CONSOLIDATED ENERGY COMPANY FUEL 1,797.90
CORE & MAIN LP MATERIAL 500.04
CROELL REDI-MIX INC STORM SEWERS890.50
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 188.06
CULLIGAN MASON CITY LABORATORY SUPPLIES 44.25
D & K PRODUCTS MAINTENANCE MATERIAL 5,192.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 85.00
DAVID MARTIN COVID-19 MISCELLANEOUS EXPENSE160.00
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 170.40
ELECTRIC PUMP REPAIRS AND MAINTENANCE 4,600.21
ELECTRICIANS, THE SECURITY SYSTEM 680.00
ELWOOD CONSTRUCTION,LARRYREFUND 150.00
ESO SOLUTIONS INC EQUIPMENT RENTAL 300.00
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 3.75
FEDEX MISCELLANEOUS EXPENSE 12.67
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 317.79
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 1,172.84
FRASCHT, NICOLE REFUND 70.00
GRAHAM TIRE MASON CITY M/E REPAIRS 2,333.56
GRAINGER MAINTENANCE MATERIAL 251.50
HARRISON TRUCK CENTERS M/E REPAIRS 25.97
HAWKEYE AUTO BODY M/E REPAIRS 847.50
HEAD, JASON MISCELLANEOUS EXPENSE270.61
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 782.73
HEARTLAND PAPER CO OFFICE SUPPLIES 219.49
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 139.01
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 77.23
I C SYSTEMS INC COMMISSIONS 19.32
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,940.29
IOWA GCSA DUES & PUBLICATIONS 125.00
JACOBSON,KEVIN TRAVEL AND CONFERENCE 12.54
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 389.00
KLEMESRUD, YENI OFFICE SUPPLIES 64.20
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 218.43
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 1,151.50
LOCHER LAW FIRM PROFESSIONAL SERVICES 230.00
LOGAN CONTRACTORS SUPPLY INC MATERIAL 413.00
LOU’S GLOVES INCLABORATORY SUPPLIES 152.00
LUBRICATION ENGINEERS M/E REPAIRS 346.01
MAC NIDER MUSEUMCREDIT CARD SERVICES 95.83
MACQUEEN EQUIPMENT INC M/E REPAIRS 1,116.67
MAHANEY, JOLEEN REFUND 35.00
MARCO INC OFFICE SUPPLIES 22.24
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 204.85
MC2 INC MAINTENANCE MATERIAL 101.52
MCMASTER-CARR SUPPLY LABORATORY SUPPLIES 191.32
MEDIACOM OFFICE EQUIPMENT 208.66
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 1,051.24
MENARDS OTHER SUPPLIES 341.10
MIDWEST SAFETY COUNSELORS INC MISCELLANEOUS EXPENSE353.97
NAPA AUTO PARTS M/E SUPPLIES413.72
NIACOG PROFESSIONAL SERVICES 9,517.17
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 4,974.34
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,688.17
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 293.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 7,588.95
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 28.03
QUILL CORPORATION OFFICE SUPPLIES 1,285.88
R & D LABS LABORATORY SUPPLIES 100.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 21.63
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 404.00
RIVER CITY GLASSM/E REPAIRS 20.00
ROCK CENTRAL LLCCONTRACT LABOR 2,347.90
ROXANE’S MARINE REFUND 150.00
SCHISSEL, MARY PROFESSIONAL SERVICES 4,306.25
SELLON, RYAN REFUND 156.85
SERVPROMISCELLANEOUS EXPENSE 5,106.08
SHRED RIGHT OFFICE SUPPLIES 69.20
SLOAN, KAY J REFUND 50.00
SMITH & LOVELESS INC MAINTENANCE MATERIAL 3,264.21
STANDARD BEARINGS M/E REPAIRS 10.68
STAPLES #781 OFFICE SUPPLIES 427.91
STAR EQUIPMENT M/E REPAIRS 1,281.73
TEGTMEYER, HEATHER MISCELLANEOUS EXPENSE120.00
TRUGREEN #5101 WEED CONTROL MATERIAL334.70
UNITED BEVERAGE CONCESSION SUPPLIES 301.14
VANWALL EQUIPMENT MAINTENANCE MATERIAL 1,459.00
VERIZON CONNECT NWF INC PHONE EXPENSE 528.65
VERMEER SALES & SERVICE M/E SUPPLIES321.00
VISA MISCELLANEOUS EXPENSE 3,046.39
WALLACE HOLLAND KASTLER STORM SEWERS 4,500.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 234.73
YOHN CO INC VALVES – REPAIR MATERIAL 825.00
ZIEGLER M/E REPAIRS 2,397.19
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TOTAL: 182,506.42