City of Mason City expense report for July 2, 2020

CITY OF MASON CITY Publication Report 7/2/2020
Payee Description Amount
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ADAMS SHARPENING M/E REPAIRS 16.50
AHLERS AND COONEY PC PROFESSIONAL SERVICES 472.00
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 118,376.70
ALMAN, JUDY REFUND 945.00
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 1,320.06
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,546.67
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 995.85
B & F FASTENER SUPPLY CO STREET SIGNS MAINTENANCE MAT 9.51
BEEMER, AARON PHONE EXPENSE 30.00
BOEHM, DOROTHY OR OTTO SERVICE EXPENSES 1,449.98
BOGE, GORDON SERVICE EXPENSES 500.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 485.50
BRAKKE IMP INC M/E SUPPLIES 550.46
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE STORM SEWERS 51.89
CENTRAL IOWA DISTRIBUTORS MATERIAL 728.80
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 114.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 44.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 1,446.18
CITY OF MASON CITY FICA 30,024.58
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 97,393.21
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 50.51
CITY OF MASON CITY IPERS IPERS 33,288.79
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 254,502.56
CIVIC SYSTEMS EQUIPMENT RENTAL 8,591.00
COBB, DON GRANT PAYMENTS 621.00
CONSOLIDATED ELECTRICAL DIST CAMPGROUND SUPPLIES 379.06
CONSOLIDATED ENERGY COMPANY FUEL 15,060.79
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 116.99
CROELL REDI-MIX INC STORM SEWERS 2,390.00
CROSS, GARRY SERVICE EXPENSES 50.14
D & D SALES MISCELLANEOUS EXPENSE450.00
DALEY’S PLUMBING INC INFILTRATION STUDY 2,688.28
DECKER SPORTING GOODS OTHER SUPPLIES 144.99
DIAMOND VOGEL PAINTS SUPPLIES & LAUNDRY 219.60
DOUG’S SMALL ENGINE SLS & SERV M/E SUPPLIES 36.01
DUNN CO,FRANK PAVING REPAIR MATERIAL 799.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,114.05
ELSBERND,RANDY PHONE EXPENSE30.00
ESO SOLUTIONS INC EQUIPMENT RENTAL 4,704.35
FASTENAL COMPANYM/E SUPPLIES 26.39
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 57.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 141.71
FORCE SCIENCE INSTITUTE EDUCATION AND TRAINING 295.00
GORDON FLESCH COMPANY INC EQUIPMENT MAINTENANCE 94.42
GRAHAM TIRE MASON CITY M/E SUPPLIES 2,092.80
GRAINGER MATERIAL 526.24
GRANICUS INC OTHER SUPPLIES 307.89
HAWKINS INC CHEMICALS 5,014.18
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 589.09
HEWETT WHOLESALE INC CONCESSION SUPPLIES1,303.72
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 273.68
HOILAND, LOGAN EDUCATION AND TRAINING 286.91
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 38.52
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 260.81
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC, JIM BUILDING REPAIRS AND MAINTEN 261.67
INTERSTATE MOTOR TRUCKS M/E REPAIRS 2,173.37
J & J MACHINING WELDING M/E REPAIRS 417.92
JACOBS, HEATHER MISCELLANEOUS EXPENSE 96.24
KABRICK DISTRIBUTING CONCESSION SUPPLIES1,511.55
KINECT ENERGY GROUP GAS & ELECTRICITY 2,697.95
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 219.42
MACQUEEN EQUIPMENT INC M/E REPAIRS 1,693.41
MARCO INC COPY CHARGE 195.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 102.42
MARTIN MARIETTA STORM SEWERS585.88
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 886.86
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 384.67
MDB INCM/E REPAIRS 350.00
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDSOFFICE SUPPLIES 951.16
MERCYONE NORTH IOWA MEDICAL CENTERMEDICAL SUPPLIES 2,216.87
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 789.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 556.00
MIDWEST WHEEL M/E REPAIRS 360.32
MIELE INC LABORATORY SUPPLIES 385.00
MOORE, DANYA OTHER SUPPLIES 27.47
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,441.66
MUNICIPAL SUPPLY COMPANY MATERIAL 1,497.25
NAPA AUTO PARTS M/E REPAIRS 635.10
NIACOG PROFESSIONAL SERVICES 36,765.97
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 293.75
NORTH IOWA EXCAVATING INCCONTRACT LABOR 1,660.88
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,173.62
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,818.18
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 598.00
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 385.00
NOVAtime EQUIPMENT RENTAL 300.00
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 173.12
OLSON, MARION CAMPGROUND COMMISSIONS 1,431.30
OUR IOWA MAGAZINE OTHER IMPROVEMENTS 692.00
PETRO BLEND CORP M/E SUPPLIES 462.32
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 370.00
PLASTIC RECYCLING OF BUILDING REPAIRS AND MAINTEN 1,249.52
PLUMB SUPPLY SUPPLIES & LAUNDRY 62.52
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PRINTING SERVICES INC. MISCELLANEOUS EXPENSE551.04
QUILL CORPORATION OFFICE SUPPLIES 235.97
REDVECTOR.COM LLC PROFESSIONAL SERVICES 1,000.00
REINHART FOODSERVICE CONCESSION SUPPLIES 217.16
RIVER CITY AUTO SUPPLY M/E REPAIRS 147.51
SA ARCHITECTS BUILDING IMPROVEMENTS 1,510.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 843.73
SKYBLUE SOLUTIONS PHONE EXPENSE 3,121.18
SPORTS PAGE OF MASON CITY LLC, THEOTHER SUPPLIES 46.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 486.88
STELLAR TRUCK & TRAILER M/E REPAIRS 441.34
TARGETSOLUTIONS LEARNING LLC EDUCATION AND TRAINING 5,147.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE650.00
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 110.39
TRACTOR SUPPLY COMPANY M/E SUPPLIES 1,066.37
TRITECH SOFTWARE SYSTEMS COMPUTER EXPENSE 264.60
TRUGREEN #5101 WEED CONTROL MATERIAL 4,671.95
U S METALCRAFT INC VASES & DECORATION 299.27
ULINE OTHER SUPPLIES 64.49
UNITEGPS LLC PROFESSIONAL SERVICES 3,000.00
USA BLUEBOOK LABORATORY SUPPLIES 1,618.36
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 3,035.32
VERIZON WIRELESSPHONE EXPENSE 420.17
VERIZON WIRELESSPHONE EXPENSE 1,104.24
VERIZON WIRELESSPHONE EXPENSE 760.23
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY19,277.63
WALLACE HOLLAND KASTLER INFILTRATION STUDY 15,404.11
YOHN CO INC VALVES – REPAIR MATERIAL 742.26
ZIEGLER M/E REPAIRS 1,132.76
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TOTAL: 795,337.29