City of Mason City expense report for Dec. 10. 2020

CITY OF MASON CITY Publication Report 12/10/2020
Payee Description Amount
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1ST INSURANCE PROFESSIONAL SERVICES 1,323.00
ACTIVE NETWORK LLC OTHER SUPPLIES 744.38
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 11,052.77
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 474.93
ATC GROUP SERVICES LLC DEMOLITIONS 520.00
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 446.88
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 36.00
BAUER BUILT TIRE CENTER M/E SUPPLIES506.18
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 184.59
BOURNE TRANSIT CONSULTING LLC PROFESSIONAL SERVICES 14,962.50
BRAKKE IMP INC M/E SUPPLIES376.83
BROWN SUPPLY COMPANY INC MATERIAL 2,094.84
BUILDERS FIRSTSOURCE VALVES – REPAIR MATERIAL 69.09
CDW GOVERNMENT INC MISCELLANEOUS EXPENSE 1,738.58
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 42.00
CENTURYLINK PHONE EXPENSE 239.12
CERRO GORDO ABSTRACT COMPANY SITE IMPROVEMENTS 740.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 60,709.00
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 52.90
CITY OF MASON CITY SALES TAX 591.70
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 114,707.77
CITY OF MASON CITY REFUND 112.50
CITY OF MASON CITY REFUND 4.50
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 70.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,418.77
CONSOLIDATED ENERGY COMPANY FUEL 6,422.82
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 135.71
CROM, DANIELLE MISCELLANEOUS EXPENSE 18.91
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 21.60
CUSTOM SHEETMETAL WORKS CEMETERY EQUIPMENT 278.00
CYCLONE TURF AND PEST INC MAINTENANCE MATERIAL 3,072.00
DELTA DENTAL OF IOWA REFUND 76.94
DXP COMPANY REPAIRS AND MAINTENANCE 10.67
ENTERPRISE FM TRUST MOTOR EQUIPMENT 1,838.67
FASTENAL COMPANY REPAIRS AND MAINTENANCE 84.81
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 908.97
FERGUSON WATERWORKS #2516 EQUIPMENT 41,530.80
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 16.19
GALLS MISCELLANEOUS EXPENSE 401.89
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,442.54
GLOBE GAZETTE LEGAL PUBLICATIONS 1,206.68
GORDON FLESCH COMPANY INC COPY CHARGE 127.61
GREEN CANOPY INC PROFESSIONAL SERVICES 441.00
GUSTAVE A LARSON REPAIRS AND MAINTENANCE 171.94
HARDY, RUSSEL REFUND 70.30
HAWKINS INC CHEMICALS 6,218.51
HEWETT WHOLESALE INC CONCESSION SUPPLIES 297.68
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 64.35
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 37.95
IOWA DEPT OF TRANSPORTATION TRAFFIC SIGNS REPAIR AND MAI 3,669.00
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 270.00
IOWA POLICE CHIEFS ASSOCIATION DUES & PUBLICATIONS 125.00
IOWA PRISON INDUSTRIES MISC EXPENSE 449.45
IOWA PUMP WORKS PUMPS – MATERIAL 13,630.27
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 652.22
JACOBSON, KEVIN TRAVEL AND CONFERENCE 6.56
JOST,PAMELA PROFESSIONAL SERVICES 24.43
KINECT ENERGY GROUP GAS & ELECTRICITY 8,209.72
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 19.97
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 23,378.23
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,050.00
MALLOY ELECTRIC REPAIRS AND MAINTENANCE 3,167.00
MARCO COPY CHARGE 391.87
MARCO INC MISCELLANEOUS EXPENSE 522.85
MARTIN MARIETTA MAINS – REPAIR MATERIAL 1,043.85
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 107,859.24
MASON CITY HONDA M/E REPAIRS 488.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 277.18
MASON CITY RECYCLING RECYCLING CENTER CHARGES 4,302.87
MCKINESS EXCAVATING INFILTRATION STUDY 190,542.60
MCKINESS EXCAVATING STREET CONSTRUCTION 30,000.00
MEDTRAK SERVICES MEDICAL SERVICE 762.59
MENARDS REPAIRS AND MAINTENANCE 178.43
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 83.92
MIDWEST PIPE SUPPLY INC MAINS, MANHOLES, ETC IMPROV 1,173.00
MIDWEST WHEEL M/E SUPPLIES 30.25
NAPA AUTO PARTS M/E SUPPLIES 508.91
NIACOG TRANSIT SUBSIDY 20,352.62
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES 1,014.96
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 86.66
NORTHWAY WELL AND PUMP COPUMPS – MATERIAL 44,079.29
NOVAtime EQUIPMENT RENTAL 1,300.00
PETRO BLEND CORPOIL AND GREASE 145.61
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 8,702.26
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 16.17
PRAZAK, JESSICA MISCELLANEOUS EXPENSE 172.87
PROCHASKA, TERRANCE EDUCATION AND TRAINING 110.00
QUALITY TRAFFIC CONTROL INC REPAIRS AND MAINTENANCE 250.00
QUILL CORPORATION MATERIAL 545.55
QUINN, MICHAEL EDUCATION AND TRAINING 156.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 710.65
RIVER CITY FENCE MISCELLANEOUS EXPENSE 107.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 275.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SPLASH MULTISPORT & CUSTOM LLC RESALE PURCHASES 168.75
STAPLES #781 OFFICE SUPPLIES 364.21
STELLAR TRUCK & TRAILER EQUIPMENT REPAIRS – MATERIAL 30.58
SUEZ WTS USA INC CHEMICALS 18,918.90
T K GROUP PROFESSIONAL SERVICES 297.50
TELEFLEX LLC MEDICAL SUPPLIES 1,115.50
TERRA BOUND SOLUTIONS MAINTENANCE MATERIAL 1,622.00
TITAN MACHINERY M/E SUPPLIES 11.60
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 64.00
VISA MISCELLANEOUS EXPENSE 54.99
VISA ADVERTISING – CIVIL SERVICE 316.19
VISA EDUCATION AND TRAINING 611.35
VISA TRAVEL AND CONFERENCE459.00
VISA DIGITAL INFORMATION 720.00
VISA M/E SUPPLIES200.88
VISA OFFICE SUPPLIES 1,428.98
VISA OFFICE SUPPLIES 54.99
WALLACE HOLLAND KASTLER OTHER IMPROVEMENTS 51,674.52
XEROX CORPORATION REPAIRS AND MAINTENANCE 234.04
ZIEGLER BLADES CHAINS ETC. 3,557.79
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TOTAL: 832,815.69