City of Mason City expense report for Feb. 4, 2021

CITY OF MASON CITY Publication Report 2/4/2021
Payee Description Amount
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AAMCO TRANSMISSIONS #14583 M/E REPAIRS 175.00
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 321.28
ACTIVE911 INC MISCELLANEOUS EXPENSE 585.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 3,868.50
AKINS, GARY D EDUCATION AND TRAINING 50.00
ALL STAR PEST CONTROL CONTRACTUAL AGREEMENTS 190.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 101,135.08
AMERIGROUP SERVICE EXPENSES 4,734.54
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 74.75
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 585.69
ARNOLD MOTOR SUPPLY M/E SUPPLIES .45
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,312.50
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 41.23
BATTERIES PLUS CP CORP MEDICAL SUPPLIES 13.68
BEEMER, AARON PHONE EXPENSE 30.00
BLANCHARD, EDITH ADVERTISING (GENERAL) 118.67
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 300.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,212.14
BRAKKE IMP INC M/E REPAIRS 136.96
BRINKLEY, JEFF PHONE EXPENSE 30.00
BRINKMAN, CHRIS EDUCATION AND TRAINING 25.00
BROOKVIEW ANIMAL HEALTH CENTER VETERINARIAN FEES 80.00
CANNON, BEN MISCELLANEOUS EXPENSE 20.00
CARGILL INC CINDERING AND SANDING MATERI 2,146.87
CDW GOVERNMENT INC COMPUTER EXPENSE 876.16
CENTURYLINK PHONE EXPENSE 292.74
CENTURYLINK MISCELLANEOUS EXPENSE .36
CHAMBER OF COMMERCE OTHER IMPROVEMENTS 130.00
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 270.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 103,118.11
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 253,401.24
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 290.29
CONSOLIDATED ENERGY COMPANY FUEL 17,121.92
CULLIGAN MASON CITY LABORATORY SUPPLIES 91.75
DECKER SPORTING GOODS OTHER SUPPLIES 471.35
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 469.06
DICK’S PETROLEUM COMPANY SUPPLIES & LAUNDRY 118.01
DOORS INC CAMPGROUND SUPPLIES 30.00
DUDE SOLUTIONS INC CONTRACT LABOR 13,943.99
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
ELECTRONIC ENGINEERING CO PROFESSIONAL SERVICES 430.65
ELIXIR MEDICAL SERVICE 889.57
ELSBERND,RANDY PHONE EXPENSE 55.00
ELWOOD CONSTRUCTION,LARRYBLADES CHAINS ETC. 35.76
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 204.00
ENABNIT, JOEL MISCELLANEOUS EXPENSE 32.58
FAREWAY STORE OFFICE SUPPLIES 23.96
FASTENAL COMPANY REPAIRS AND MAINTENANCE 291.36
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 582.00
FIRE SERVICE TRAINING BUREAU TRAVEL AND CONFERENCE 50.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 78.89
GEMAEHLICH, DENNIS REFUND 52.47
GLOBE GAZETTE LEGAL PUBLICATIONS 1,646.39
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 273.15
GORDON FLESCH COMPANY INC OFFICE EQUIPMENT MAINTENANCE 653.25
GRAHAM TIRE MASON CITY M/E SUPPLIES 15.00
GRANICUS INC OTHER SUPPLIES 329.44
GUSTAVE A LARSONM/E SUPPLIES 57.84
HACH CHEMICAL COMPANY CHEMICALS 467.76
HARTS AUTO SUPPLY M/E REPAIRS 784.00
HAWKINS INC CHEMICALS 5,383.54
HERMEL, A H CONCESSION SUPPLIES 361.40
HEWETT WHOLESALE INC OTHER SUPPLIES 883.17
HUBER SUPPLY COMPANY M/E SUPPLIES 392.04
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM TRAFFIC SIGNAL REPAIR AND MA 356.25
IAMU EDUCATION AND TRAINING 40.00
IMFOA DUES & PUBLICATIONS 50.00
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 148.00
IOWA TOTAL CARE SERVICE EXPENSES 4,228.51
J & J MACHINING WELDING EQUIPMENT REPAIRS – MATERIAL 610.94
KEMNA,DUANE MISCELLANEOUS EXPENSE 61.20
KINECT ENERGY GROUP GAS & ELECTRICITY 14,277.48
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE241.32
KW ELECTRIC INC TRAFFIC SIGNALS 75,888.54
KW ELECTRIC INC TRAFFIC SIGNALS 9,818.25
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,050.00
MACHO PRODUCTS INC SPECIAL GRANT 1,965.58
MARCO COPY CHARGE 411.21
MARCO INC COPY CHARGE 359.34
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 262.28
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 35.91
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 117.33
MCKINESS EXCAVATING CONTRACT LABOR 2,647.50
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 18.92
MEDIACOM CAMPGROUND SUPPLIES 130.48
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDSM/E SUPPLIES 567.96
MERCY COLLEGE OF HEALTH SCIENCES EDUCATION AND TRAINING 17,900.00
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 246.43
MERCYONE OCCUPATIONAL HEALTH MEDICAL SERVICE 2,210.00
MIDWEST NORTH IOWA JANITORIAL MISCELLANEOUS EXPENSE 5,014.50
MOTIONROCKET LLCOTHER SUPPLIES 1,805.00
NAPA AUTO PARTS BLADES CHAINS ETC. 1,076.80
NASSCO INC MATERIAL 1,196.78
NIACC TRAVEL AND CONFERENCE 40.00
NIACOG ADA BOOKLETS 3,874.92
NISS EXCAVATION CINDERING AND SANDING MATERI 10,890.84
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,543.94
NORTHERN INGREDIENTS CO INC CHEMICALS 7,693.92
O’CONNOR INC, MJIN FILTRATION STUDY 11,369.75
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 5,307.55
PETRO BLEND CORPM/E SUPPLIES 44.16
PLUMB SUPPLY TRAFFIC SIGNAL REPAIR AND MA 146.22
PLUNKETTS PEST CONTROL INC CONCESSION SUPPLIES 28.03
POSTMASTER POSTAGE 147.00
POSTMASTER POSTAGE 495.00
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 178.80
QUILL CORPORATION OFFICE SUPPLIES 98.97
RACOM CORPORATION RADIO MAINTENANCE 105.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 333.26
RSM US LLP OFFICE EQUIPMENT 1,024.00
RUSH,BOB EDUCATION AND TRAINING 50.00
SAINCI, KATHERINE EDUCATION AND TRAINING 25.00
SANDERS, SCOTT MISCELLANEOUS EXPENSE 20.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 741.97
SCHUKEI CHEVROLET M/E REPAIRS .17
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 17,823.23
SKYBLUE SOLUTIONS PROFESSIONAL SERVICES 2,383.37
SPORTS PAGE OF MASON CITY LLC, THE CONCESSION SUPPLIES 370.50
STANDARD BEARINGS M/E REPAIRS 74.28
STAPLES #781 OFFICE SUPPLIES 126.76
STAR EQUIPMENT EQUIPMENT REPAIRS – MATERIAL 173.84
STATE OF IOWA – ELEVATOR SAFETY BUILDING MAINTENANCE 350.00
SUEZ WTS USA INCBUILDING IMPROVEMENTS 6,180.00
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 184.30
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESSPHONE EXPENSE 2,915.90
VERIZON WIRELESSPHONE EXPENSE 240.10
VERIZON WIRELESSPHONE EXPENSE 760.21
VERIZON WIRELESSPHONE EXPENSE 1,169.58
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 65.00
WALLACE HOLLAND KASTLER SITE IMPROVEMENTS 29,377.47
WASTE MANAGEMENT FILTERS 246.95
ZIEGLER REPAIRS AND MAINTENANCE 611.69
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TOTAL: 783,013.01