City of Mason City expense report for May 6, 2021

CITY OF MASON CITY Publication Report 5/6/2021
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 324.12
AHLERS AND COONEY PC PROFESSIONAL SERVICES 1,702.00
ALLIANT ENERGY GAS & ELECTRICITY 853.61
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 33,447.57
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 889.03
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 519.96
B & F FASTENER SUPPLY CO M/E SUPPLIES 7.62
BEEMER, AARON PHONE EXPENSE 30.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 920.63
BRADY, GERALD SERVICE EXPENSES 125.00
BRINKLEY, JEFF PHONE EXPENSE 30.00
BUILDERS FIRSTSOURCE STORM SEWERS 140.12
BULLINGER, LILY SERVICE EXPENSES 54.72
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 500.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 42.00
CHEMSEARCH MATERIAL 426.70
CITY OF MASON CITY FICA 29,293.49
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 95,557.71
CITY OF MASON CITY IPERS IPERS 34,447.03
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 251,068.16
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,502.75
CONSOLIDATED ENERGY COMPANY FUEL 11,994.28
COTTINGHAM & BULTER SPECIAL GRANT 275.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 14.12
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 2,330.25
CULLIGAN MASON CITY LABORATORY SUPPLIES 107.30
CYCLONE TURF AND PEST INCPROFESSIONAL SERVICES 835.00
D & D SALES EXHIBIT COSTS42.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 56.00
DALEY’S PLUMBING INC BUILDING REPAIRS AND MAINTEN 827.00
DECKER SPORTING GOODS OTHER SUPPLIES 2,516.15
DIAMOND VOGEL PAINTS BUILDING IMPROVEMENTS 267.58
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
ELSBERND,RANDY PHONE EXPENSE 30.00
EMSLRC OFFICE SUPPLIES 299.00
FASTENAL COMPANYSHOP SUPPLIES 52.85
FEDEX OFFICE SUPPLIES 159.79
FIRE SERVICE TRAINING BUREAU EDUCATION AND TRAINING 50.00
FLOYD & LEONARD AUTO ELECTRIC SAFETY EXPENSE 185.31
GALLS MISCELLANEOUS EXPENSE806.66
GORDON FLESCH COMPANY INC OFFICE SUPPLIES 278.56
GRAHAM TIRE MASON CITY M/E REPAIRS 40.00
HACKBART, PHILIPSERVICE EXPENSES 846.52
HAIN, JERRY SERVICE EXPENSES 100.00
HARTFORD, THE HEALTH & LIFE INSURANCE 572.24
HERMEL, A H CONCESSION SUPPLIES 101.61
HOME LUMBER & BUILDERS MAINS – REPAIR MATERIAL 133.68
HUBER SUPPLY COMPANY SHOP SUPPLIES 120.00
HY-VEE #1413 CONCESSION SUPPLIES 320.58
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 533.20
IDVILLEOTHER SUPPLIES 324.65
INGERSAL, MIKE SERVICE EXPENSES 215.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 2,169.23
J & J MACHINING WELDING M/E SUPPLIES 12.75
KINECT ENERGY GROUP GAS & ELECTRICITY 6,499.11
KRAMER ACE HARDWARE M/E SUPPLIES 46.44
LARSON PRINTING CO OFFICE SUPPLIES 175.75
MARCO COPY CHARGE 411.21
MARCO INC MISCELLANEOUS EXPENSE526.23
MASON CITY LUMBER COMPANY BUILDING REPAIRS AND MAINTEN 59.94
MEDLIN, JAMEY PHONE EXPENSE30.00
MENARDSREPAIRS AND MAINTENANCE 605.27
MERCYONE NORTH IOWA MEDICAL CENTER SUPPLIES & LAUNDRY 467.97
MERCYONE OCCUPATIONAL HEALTH SUBSTANCE ABUSE TESTING 4,046.00
MIDLAND CONCRETE PRODUCTS BUILDING REPAIRS AND MAINTEN 45.03
MIDWEST PIPE SUPPLY INC MATERIAL 4,858.00
MONAGHAN, CINDY SERVICE EXPENSES 382.19
MTI DISTRIBUTING INC M/E REPAIRS 407.55
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 56,780.39
MUNICIPAL SUPPLY COMPANY MATERIAL 1,937.00
NASSCO INC OTHER SUPPLIES 272.19
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 299.00
NEBULAWARE LLC CONTRACTUAL AGREEMENTS 625.00
NELSON, DEVON SERVICE EXPENSES 76.56
NIACOG BUILDING REPAIRS AND MAINTEN 3,468.05
NORTH CENTRAL INTERNATIONAL M/E REPAIRS 4,329.94
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 780.40
OLSON, MARION CAMPGROUND COMMISSIONS 2,090.70
ONE SOURCE PROFESSIONAL SERVICES326.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE280.90
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,514.82
PLASTIC RECYCLING OF MISCELLANEOUS EXPENSE 500.00
PLAYGROUND PLASTICS TRANSFERS 471.20
PRINTING SERVICES INC. ADVERTISING (GENERAL) 659.74
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 186.25
PUTNEY, JESSICA MISCELLANEOUS EXPENSE 200.00
RAND WORLDWIDE SUBSIDIARY INC PROFESSIONAL SERVICES 375.00
RELIANT FIRE APPARATUS INC M/E REPAIRS 274.22
RICHARDS, FRANK SERVICE EXPENSES 40.38
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 11,057.50
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 134.82
STELLAR TRUCK & TRAILER M/E SUPPLIES 65.92
STOREY KENWORTHY OFFICE SUPPLIES 1,233.07
TELEFLEX LLC MEDICAL SUPPLIES 1,665.50
THOMPSON, LINDSAY OFFICE SUPPLIES 30.53
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 3,492.03
TOTAL FILTRATION SERVICES INC FILTERS 295.20
TRAFFIC CONTROL CORPORATION TRAFFIC SIGNALS 1,500.00
U S METALCRAFT INC VASES & DECORATION 375.74
UNITED BEVERAGE CONCESSION SUPPLIES 629.05
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 91.81
VANOUS,PAUL PHONE EXPENSE30.00
VERIZON WIRELESSPHONE EXPENSE 2,876.93
VERIZON WIRELESSPHONE EXPENSE 760.25
VERIZON WIRELESSPHONE EXPENSE 1,169.64
VERIZON WIRELESSPHONE EXPENSE 665.52
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 10,691.32
WASTE MANAGEMENT FILTERS 250.07
WILSON, ROBERT SERVICE EXPENSES 294.52
WILSON,DENNIS OTHER IMPROVEMENTS 158.13
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TOTAL: 622,053.79