City of Mason City expense report for Nov. 19, 2020

CITY OF MASON CITY Publication Report 11/19/2020
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 386.82
ADAMS SHARPENING M/E REPAIRS 12.00
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 280.00
ALLIANT UTILITIES-IPC ELECTRICITY 33,290.94
ANDERSON, TYSON REFUND 327.68
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 355.25
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 955.89
ARNOLD MOTOR SUPPLY M/E SUPPLIES 44.60
AUTOMATIC SYSTEMS REPAIRS AND MAINTENANCE 412.50
BAUER BUILT TIRE CENTER M/E SUPPLIES 741.00
BERGLAND & CRAM ARCHITECTS SITE IMPROVEMENTS 5,000.00
BLACKMORE NURSERY MISCELLANEOUS EXPENSE 913.50
BLANCHARD, EDITH FEE PROGRAMS 319.40
BOSTWICK, WESLTY REFUND 102.30
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 844.05
BRAKKE IMP INC M/E REPAIRS 443.01
BUILDING SERVICES GROUP GRANT PAYMENTS 800.00
BURNETT, AARON MISCELLANEOUS EXPENSE 118.98
BUS COALITION, THE DUES & PUBLICATIONS 375.00
CDW GOVERNMENT INC OFFICE SUPPLIES 410.00
CENTRAL LOCK & KEY MISCELLANEOUS EXPENSE 24.00
CENTURYLINK PHONE EXPENSE 1,867.53
CERRO GORDO COUNTY RECORDER RECORDING FEES 7.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CHEMSEARCH MATERIAL 399.70
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY FICA 28,842.56
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 68,703.52
CITY OF MASON CITY REFUND 53.00
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY SALES TAX 12,698.62
CITY OF MASON CITY IPERS IPERS 34,230.85
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 3,662.68
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 2,163.53
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 642.27
CROELL REDI-MIX INC OTHER IMPROVEMENTS 713.50
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 3,548.92
D & D SALES M/E SUPPLIES 6,949.00
DECKER SPORTING GOODS OTHER SUPPLIES 405.00
DELTA DENTAL OF IOWA REFUND 76.94
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 31.99
DIRKSEN, CODY REFUND 46.80
FASTENAL COMPANYM/E SUPPLIES 73.31
FEDERAL FIRE EQUIPMENT COMPANY M/E REPAIRS 22.00
FERGUSON WATERWORKS #2516 EQUIPMENT 76.76
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 350.00
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 14.57
FORESTRY SUPPLIERS M/E SUPPLIES 143.15
GANSEN, JON SAFETY EXPENSE 42.79
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 463.19
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 275.19
GRAHAM TIRE MASON CITY MOTOR EQUIPMENT 2,438.00
GREEN CANOPY INC PROFESSIONAL SERVICES 446.00
HALLIDAY PRODUCTS INC REPAIRS AND MAINTENANCE 844.31
HANSON, SHERRI REFUND 35.40
HERMEL, A H CONCESSION SUPPLIES 153.45
HEWETT WHOLESALE INC OTHER SUPPLIES 766.78
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 580.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 296.06
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HY-VEE #1413 MISCELLANEOUS EXPENSE 134.84
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 130.68
IABO DUES & PUBLICATIONS 105.00
ICC DUES & PUBLICATIONS 145.00
INDIANHEAD FARMS, INC. OTHER IMPROVEMENTS 53,600.00
INSIGHT PUBLIC SECTOR INCOFFICE EQUIPMENT 5,707.08
INTERSTATE ALL BATTERY CENTER EQUIPMENT REPAIRS – MATERIAL 105.05
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 861.00
IOWA DIVISION OF LABOR SERVICE REPAIRS AND MAINTENANCE 270.00
IOWA ENGINEERING SOCIETY DUES & PUBLICATIONS 220.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 422.40
IOWA VETERINARY SPECIALTIES MISCELLANEOUS EXPENSE 83.40
J & J MACHINING WELDING BUILDING EQUIPMENT 6,940.61
JADCO LTD VASES & DECORATION 1,275.30
KEMNA,DUANE MISCELLANEOUS EXPENSE 44.99
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 1,452.30
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 30.11
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 25,743.73
LARSON PRINTING CO PRINTED SUPPLIES 151.50
LAWSON, DEVIN REFUND 22.27
LE DOUX SIGNS M/E SUPPLIES 480.00
LEA MOBILE GLASS INC MISCELLANEOUS EXPENSE 341.20
MAC NIDER MUSEUM CREDIT CARD SERVICES 107.56
MACQUEEN EQUIPMENT INC M/E SUPPLIES 290.66
MARTIN MARIETTA STORM SEWERS 3,285.04
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,656.86
MCKINESS EXCAVATING STORM SEWERS 1,225.00
MECHANICAL COMFORT INC LABORATORY SUPPLIES 1,193.46
MEDIACOM MISCELLANEOUS EXPENSE 384.60
MEDTRAK SERVICESMEDICAL SERVICE 122.19
MENARDS OTHER SUPPLIES 146.24
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 115.44
MH EQUIPMENT COMPANY M/E SUPPLIES 40.64
MIDWEST WHEEL M/E REPAIRS 315.94
MILLER’S LAWN CARE GAS & ELECTRICITY 237.00
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 60,262.98
NAPA AUTO PARTS M/E SUPPLIES791.75
NASSCO INC MISCELLANEOUS EXPENSE 40.35
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH EDUCATION AND TRAINING 1,200.00
NATURAL PLUS OTHER IMPROVEMENTS 1,091.25
NIACOG PROFESSIONAL SERVICES 13,868.37
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 2,693.30
O’CONNOR INC, MJ INFILTRATION STUDY 6,650.00
O’CONNOR INC, MJ INFILTRATION STUDY 119,980.25
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 857.34
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 457.55
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 35.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 400.00
PRINTING SERVICES INC. OFFICE SUPPLIES 39.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES186.16
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RURAL REVIVAL PROPERTIES REFUND 13.30
S & H ENVIRONMENTAL SERVICES LLC CONTRACT LABOR 1,173.35
SAFE FLEET LAW ENFORCEMENT POLICE EQUIPMENT 30,876.25
SAINCI, KATHERINE TRAVEL AND CONFERENCE 25.00
SANCHEZ, JESSE REFUND 23.76
SCHUKEI CHEVROLET M/E REPAIRS 622.73
SKYBLUE SOLUTIONS PHONE EXPENSE 652.85
SMIT, DEREK TRAVEL AND CONFERENCE280.00
SPLASH MULTISPORT & CUSTOM LLC PROFESSIONAL SERVICES 92.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 85.61
TEREX SERVICES M/E REPAIRS 3,225.85
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE650.00
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 105.00
USA BLUEBOOK LABORATORY SUPPLIES1,569.77
VERIZON CONNECT NWF INC PHONE EXPENSE 453.32
VERMEER SALES & SERVICE M/E REPAIRS 1,759.54
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 40.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 6,697.43
YOHN CO INC HYDRANTS – REPAIR MATERIAL 665.00
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TOTAL: 664,163.44