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City of Mason City expense report for September 3, 2020


This news story was published on September 8, 2020.
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CITY OF MASON CITY Publication Report 9/3/2020
Payee Description Amount
——————————————
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 321.28
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 110.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,261.97
AMERICAN WATERWORKS REFUND 87.20
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 717.70
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 343.78
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 3,534.95
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 190.55
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 28.84
BAUER BUILT TIRE CENTER M/E REPAIRS 2,048.86
BECKY’S GREENHOUSE OTHER SUPPLIES 691.20
BLACK PLBG HEATING & AIR COND REPAIRS AND MAINTENANCE 119.15
BLACKMORE NURSERY MAINTENANCE MATERIAL 261.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 8,000.00
BLANCHARD,EDITH MISCELLANEOUS EXPENSE 498.94
BOUND TREE MEDICAL LLC MISCELLANEOUS EXPENSE 1,497.99
BUILDERS FIRSTSOURCE STORM SEWERS 246.09
CAMPBELL SUPPLY CO MATERIAL 305.84
CDW GOVERNMENT INC COMPUTER EXPENSE 391.76
CELLULAR ADVANTAGE OTHER SUPPLIES 2,850.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 542.00
CENTURYLINK PHONE EXPENSE 314.21
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CITY OF MASON CITY TRANSFERS 388,700.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 73,743.24
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 42.89
CITY OF MASON CITY – OPTINS MISCELLANEOUS EXPENSE 110.00
COBB, DON CONTRACT LABOR 435.00
CONSOLIDATED ELECTRICAL DIST WATER TOWER MAINTENANCE 4,359.10
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 534.00
CRESCENT ELECTRIC SUPPLY CO BALL DIAMONDS 34.58
CROELL REDI-MIX INC STORM SEWERS 420.00
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 898.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 68.65
DIAMOND VOGEL PAINTS BUILDING REPAIRS AND MAINTEN 153.59
DUNN CO,FRANK PAVING REPAIR MATERIAL 799.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 861.30
FASTENAL COMPANY REPAIRS AND MAINTENANCE 18.88
FERGUSON WATERWORKS #2516 EQUIPMENT 629.61
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 100.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 215.82
FM CONTROLS BUILDING IMPROVEMENTS 30,650.00
GORDON FLESCH COMPANY INCOFFICE SUPPLIES 273.15
GRAHAM TIRE MASON CITY M/E SUPPLIES 1,592.90
GRAINGER CHEMICALS 254.52
GRANICUS INC OTHER SUPPLIES 329.44
HAMMOND, TIFFANYPOSTAGE 15.04
HARTFORD, THE HEALTH & LIFE INSURANCE 632.99
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,368.99
HEARTLAND PAPER CO MATERIAL 626.24
HEJNA, ERIC MAINTENANCE MATERIAL 725.00
HEWETT WHOLESALE INC CONCESSION SUPPLIES 739.48
HOME LUMBER & BUILDERS REPAIRS AND MAINTENANCE 1,003.40
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 594.33
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
INSIGHT PUBLIC SECTOR INCM/E SUPPLIES 395.07
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 1,517.89
IOWA LOT STRIPING LLC STREET CONSTRUCTION 185.00
IPRA CONSIGNMENT TICKETS MISCELLANEOUS EXPENSE 476.00
J & J MACHINING WELDING M/E REPAIRS 4,305.94
KALLIN JOHNSON MONUMENT CO FOUNDATION MATERIAL 1,458.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,061.00
KINECT ENERGY GROUP GAS & ELECTRICITY 2,156.45
KLEMAS, STEVE EDUCATION AND TRAINING 61.00
KRAMER ACE HARDWARE COMMUNITY CLEANUP 156.45
KRONLAGE & OLSON PC AUDIT 9,500.00
LARSON PRINTING CO OFFICE SUPPLIES 60.00
LOGAN CONTRACTORS SUPPLY INC MATERIAL 176.00
LOU’S GLOVES INC LABORATORY SUPPLIES 550.00
MALLOY ELECTRIC REPAIRS AND MAINTENANCE 2,007.50
MARCO INC COPY CHARGE 323.25
MARSHALL-BOND PUMPS INC REPAIRS AND MAINTENANCE 1,411.26
MARTIN MARIETTA STORM SEWERS 1,526.88
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 485.89
MASON CITY GLASS INC REPAIRS AND MAINTENANCE 933.00
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 135.66
MASON CITY RENTALS MATERIAL 111.95
MCGUINESS CO INC, C H BUILDING EQUIPMENT 29,980.00
MCKINESS EXCAVATING STREET CONSTRUCTION 5,409.08
MCMASTER-CARR SUPPLY LABORATORY SUPPLIES 309.27
MEDIACOM OTHER SUPPLIES 140.18
MEDTRAK SERVICES MEDICAL SERVICE 846.72
MENARDS PAVING REPAIR MATERIAL 209.84
MERCYONE NORTH IOWA MEDICAL CENTE RM/E REPAIRS 1,618.62
MID CONTINENT CONTRACTING STREET CONSTRUCTION 69,119.96
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 366.00
MTI DISTRIBUTING INC MAINTENANCE MATERIAL 355.00
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,215.00
NALCO CHEMICAL CO CHEMICALS 13,902.00
NAPA AUTO PARTS M/E REPAIRS 673.16
NIACC EDUCATION AND TRAINING30.00
NORTH IOWA CORRIDOR EDC GRANT 40,000.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,999.98
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 2,064.57
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 330.00
NORTHERN INGREDIENTS CO INC CHEMICALS 7,693.92
OLSON, MARION CAMPGROUND COMMISSIONS 997.20
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 229.50
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 425.63
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 64.39
PPG ARCHITECTURAL FINISHES BUILDING REPAIRS AND MAINTEN 39.93
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PRETZEL MAKER CONCESSION SUPPLIES 200.00
QUILL CORPORATION OFFICE SUPPLIES 1,831.76
RAGAN, JAMES MISCELLANEOUS EXPENSE 29.99
RIVERA DEJESUS, JONATHAN REFUND 20.00
RODRIGUEZ, ALFREDO D PEREZ CIVIL SERVICE EXAMINATIONS 250.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 4,735.12
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 18,012.77
SHRED RIGHT MISCELLANEOUS EXPENSE 69.20
SKYBLUE SOLUTIONS PHONE EXPENSE 3,097.73
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 12.01
STAPLES #781 OFFICE SUPPLIES 752.60
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,566.44
TITAN MACHINERY EQUIPMENT REPAIRS – MATERIAL 33.05
TOTAL FILTRATION SERVICES INC FILTERS 17,539.45
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 86.10
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 50.00
UMB BANK NA PROFESSIONAL SERVICES 125.00
USA BLUEBOOK REPAIRS AND MAINTENANCE 3,104.04
VERIZON WIRELESSPHONE EXPENSE 3,112.08
VERIZON WIRELESSPHONE EXPENSE 620.05
VERIZON WIRELESSPHONE EXPENSE 1,088.74
VERIZON WIRELESSPHONE EXPENSE 760.23
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 253.00
VISIT MASON CITY TOURISM GRANT 63,939.61
WALLACE HOLLAND KASTLER STORM SEWERS 13,640.58
WALMART COMMUNITY/SYNCB OTHER SUPPLIES 896.29
WASTE MANAGEMENT BUILDING IMPROVEMENTS 124.21
WILSON, DENNIS OTHER IMPROVEMENTS 287.66
YOHN CO INC VALVES – REPAIR MATERIAL 1,624.50
YUNEK, LISA A PROFESSIONAL SERVICES 1,410.00
————
TOTAL: 958,742.80

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4 Responses to City of Mason City expense report for September 3, 2020

  1. Avatar

    Anonymous Reply Report comment

    September 9, 2020 at 1:00 am

    must be pretty dull in the city. the administrator, Hr DIRECTOR, fire chief and etc. haven’t been gone to conventions or trainings for months.

  2. Avatar

    Anonymous Reply Report comment

    September 8, 2020 at 11:19 am

    “NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 330.00”

    Looks like little Mattie is butt hurt because he doesn’t get any city advertising money.

    • Avatar

      Anonymous Reply Report comment

      September 8, 2020 at 3:47 pm

      Can you blame the city???

    • Avatar

      Anonymous Reply Report comment

      September 9, 2020 at 3:24 am

      That is because Markwart got his sorry ass fired from the GG and can’t let it go.
      He’s always been a pussy.