City of Mason City expense report for August 6, 2020

CITY OF MASON CITY Publication Report 8/6/2020
Payee Description Amount
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AFFORDABLE TOWING MISCELLANEOUS EXPENSE 100.00
AHLERS AND COONEY PC TRAVEL AND CONFERENCE 3,191.50
ALL STAR PEST CONTROL CHEMICALS 60.00
ALLIANT ENERGY TRAFFIC SIGNALS 313.92
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,505.06
ARAMARK UNIFORM SERVICES CONCESSION SUPPLIES 737.42
ARCHIVESOCIAL INC MISCELLANEOUS EXPENSE 4,788.00
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE4.30
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 278.76
BAILEY, PATRICK INVESTIGATION FUND 100.32
BARROWCLIFF, CINDY INVESTIGATION FUND 102.60
BEEMER, AARON PHONE EXPENSE 30.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,649.18
BIRT, KEN INVESTIGATION FUND 114.00
BLANCHARD,EDITH OTHER SPECIAL EVENTS 650.55
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 192.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 436.58
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,127.65
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE STORM SEWERS 270.82
CDW GOVERNMENT INC OFFICE EQUIPMENT 358.41
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 100.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CITY OF MASON CITY REFUND 100.00
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 252,436.17
COBB, DON CONTRACT LABOR 1,287.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 132.33
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 99.22
CROELL REDI-MIX INC STORM SEWERS 1,621.00
DASPIT, DAVID INVESTIGATION FUND 148.77
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 364.21
DIETZ, RICK INVESTIGATION FUND 111.72
EAP CONNECTIONS INC PROFESSIONAL SERVICES 619.01
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 1,125.05
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 122.71
ELSBERND,RANDY PHONE EXPENSE 30.00
FAREWAY STORE OTHER SPECIAL EVENTS 11.38
FARRELL, RICH INVESTIGATION FUND 159.60
FASTENAL COMPANY TOOLS AND SUPPLIES 407.12
FIRST CITIZENS BANK CAMPGROUND SUPPLIES 355.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 297.18
GALLS OTHER SUPPLIES 36.00
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 435.33
GORDON FLESCH COMPANY INC COPY CHARGE 73.80
GRAHAM TIRE MASON CITY M/E SUPPLIES 171.00
GRANICUS INC OTHER SUPPLIES 307.84
GREEN CANOPY INC OTHER SUPPLIES 75.00
HAMMOND, TIFFANY MISCELLANEOUS EXPENSE 100.06
HARRISON TRUCK CENTERS M/E REPAIRS 1,685.31
HARTFORD, THE HEALTH & LIFE INSURANCE 635.24
HEARTLAND PAPER CO MISCELLANEOUS EXPENSE 451.60
HEWETT WHOLESALE INC CONCESSION SUPPLIES 462.14
HOME LUMBER & BUILDERS TOOLS AND SUPPLIES 18.66
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 356.57
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM OTHER SUPPLIES 231.98
IDNR LABORATORY SUPPLIES 1,275.00
INSIGHT PUBLIC SECTOR INC OFFICE EQUIPMENT 2,536.48
INTERSTATE MOTOR TRUCKS M/E REPAIRS 597.74
J & J MACHINING WELDING M/E REPAIRS 2,307.28
JACOBSON,KEVIN TRAVEL AND CONFERENCE 70.51
JADCO LTD VASES & DECORATION 1,113.40
JODI KORTH FREELANCE GRANT WRITING PROFESSIONAL SERVICES 1,540.00
JOST,PAMELA OTHER SPECIAL EVENTS 21.00
KABRICK DISTRIBUTING OTHER SUPPLIES 384.00
KINECT ENERGY GROUP GAS & ELECTRICITY 2,475.53
KLEMAS,STEVE MISCELLANEOUS EXPENSE 119.97
KRAFT, AMBER REFUND 138.06
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 152.40
KRONLAGE & OLSON PC AUDIT 4,000.00
MAC NIDER MUSEUM OTHER SUPPLIES 122.00
MARCO COPY CHARGE 391.87
MARCO INC COPY CHARGE 535.08
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 23.99
MARTIN MARIETTA CRUSHED ROCK MATERIAL 5,271.15
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 130.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 1,118.59
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 119.16
MC2 INC INFILTRATION STUDY 48,674.92
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 191.27
MENARDS SUPPLIES & LAUNDRY 505.07
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 1,359.85
MID-CONTINENT CONTRACTING NEW SIDEWALKS 4,608.40
MID-CONTINENT CONTRACTING NEW SIDEWALKS 28,543.70
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,120.00
MIDWEST PIPE SUPPLY INC M/E SUPPLIES 94.00
MILLS, BRIAN INVESTIGATION FUND 143.64
MUNICIPAL SUPPLY COMPANY MATERIAL 468.00
NAPA AUTO PARTS M/E REPAIRS 10,164.89
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,147.04
NOVAtime EQUIPMENT RENTAL 300.00
OLSON, MARION CAMPGROUND COMMISSIONS 999.00
OPG-3 INC CAPITAL OUTLAY 5,180.00
PETERS, JIM INVESTIGATION FUND 120.27
PETTY CASH – AMBULANCE POSTAGE 210.64
POSTMASTER POSTAGE 5,000.00
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PROTECT YOUTH SPORTS OTHER SUPPLIES7.45
QUALITY STRIPINGPAVING REPAIR 13,020.38
QUALITY STRIPINGPAVING REPAIR 7,026.26
QUALITY STRIPINGPAVING REPAIR 1,352.37
QUALITY STRIPINGPAVING REPAIR 2,275.38
QUILL CORPORATION SUPPLIES & LAUNDRY 727.52
RIVER CITY AUTO SUPPLY M/E REPAIRS 342.10
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 45.00
RSM US LLP OFFICE EQUIPMENT 1,601.00
RSM US PRODUCT SALES LLC OFFICE SUPPLIES 15.00
SAUVE,CURT TRAVEL AND CONFERENCE 90.00
SERVANTEZ, KIM CONTRACT LABOR 150.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SIRCHIE FINGER PRINT LAB IDENT DEPARTMENT SUPPLIES 363.44
SKYBLUE SOLUTIONS PHONE EXPENSE 2,444.82
SKYWORKS CRANE INC REPAIRS AND MAINTENANCE 420.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 1,000.00
STAR EQUIPMENT M/E REPAIRS 1,154.59
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 175.00
STEPLETON,JAMES OTHER SUPPLIES 17.48
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 126.03
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
UNITED BEVERAGE CONCESSION SUPPLIES 769.80
UNITED WAYS OF IOWA REFUND 50.00
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 3,104.32
VERIZON WIRELESSPHONE EXPENSE 1,112.64
VERIZON WIRELESSPHONE EXPENSE 760.23
VERIZON WIRELESSPHONE EXPENSE 60.27
VIKING COMPUTER PARTS INCOFFICE SUPPLIES 514.00
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 33,991.98
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 476.33
WILSON,DENNIS OTHER IMPROVEMENTS 466.73
YOHN CO INC VALVES – REPAIR MATERIAL 620.00
ZIEGLER INFILTRATION STUDY19,345.00
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TOTAL: 582,483.68