City of Mason City expense report for May 27, 2021

CITY OF MASON CITY Publication Report 5/27/2021
Payee Description Amount
————————————
ALL IOWA POOL REPAIRS AND MAINTENANCE 3,910.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 340.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 55,797.38
ANDERSON, CHRISTOPHER CHAUFFEURS LICENSE 32.00
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 298.90
APWA DUES & PUBLICATIONS 215.00
ARAMARK UNIFORM SERVICES SHOP SUPPLIES 808.14
ARBOR DAY FOUNDATION OFFICE SUPPLIES 110.75
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 478.95
ATLANTIC COCA-COLA BOTTLING CO CAMPGROUND SUPPLIES 81.20
B & F FASTENER SUPPLY CO M/E SUPPLIES 27.85
BANDS BY OBRIEN CONTRACTUAL AGREEMENTS 9,990.00
BEACON ATHLETICS OTHER SUPPLIES 1,228.60
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 717.26
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 323.79
BRAKKE IMP INC M/E SUPPLIES193.86
BROWN SUPPLY COMPANY INC MATERIAL 960.00
BUILDERS FIRSTSOURCE STORM SEWERS 89.01
CENTRAL SERVICE & SUPPLY INC MAINTENANCE MATERIAL 160.00
CERRO GORDO CO DPH OTHER SUPPLIES 750.00
CERRO GORDO COUNTY ATTORNEY MISCELLANEOUS EXPENSE 2,006.60
CERRO GORDO COUNTY RECORDER RECORDING FEES 265.60
CITY OF MASON CITY M/E REPAIRS 31,275.05
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 74,142.28
COACHDECK LLC OTHER SUPPLIES 315.50
COBB, DON PROFESSIONAL SERVICES 336.00
CONSOLIDATED ELECTRICAL DIST CAMPGROUND SUPPLIES 315.59
CONSOLIDATED ENERGY COMPANY FUEL 2,535.21
CONTROL PRINT NEWS LETTER & ANNUAL REPORT 82.50
CORE & MAIN LP MATERIAL 980.00
COTTINGHAM & BULTER PROFESSIONAL SERVICES 275.00
CRAIL, MARTHA MISCELLANEOUS EXPENSE 417.38
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 439.14
CROELL REDI-MIX INC STORM SEWERS 398.00
D & D SALES MISCELLANEOUS EXPENSE 496.90
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 59.60
DAVIES MASONRY BUILDING IMPROVEMENTS 1,800.00
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 841.54
EAP CONNECTIONS INC EDUCATION AND TRAINING 119.90
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 2,557.11
ELWOOD CONCRETE INC, LARRY PROFESSIONAL SERVICES 2,580.00
ESTUS, MICHAEL CONTRACTUAL AGREEMENTS 2,643.02
FAREWAY STORE CAMPGROUND SUPPLIES 277.87
FASTENAL COMPANY REPAIRS AND MAINTENANCE 155.57
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 275.00
FEDEX MISCELLANEOUS EXPENSE 13.90
FLOYD & LEONARD AUTO ELECTRIC MAINTENANCE MATERIAL 33.53
GALLS MISCELLANEOUS EXPENSE116.06
GENEVA SCIENTIFIC LLC EQUIPMENT11,110.00
GLOBE-GAZETTE DUES & PUBLICATIONS 871.99
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 473.50
GRAHAM TIRE MASON CITY EQUIPMENT REPAIRS – MATERIAL 38.50
GRAINGER OTHER SUPPLIES 311.90
GUARDIAN ALLIANCE TECHNOLOGY INC COMPUTER EXPENSE 50.00
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 100.97
HEALTH & SAFETY TRAINING LLC OTHER SUPPLIES 253.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 730.14
HEWETT WHOLESALE INC CONCESSION SUPPLIES 998.99
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 63.25
INFOUSA MARKETING INC BOOKS 710.00
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 2,006.60
IOWA DEPT OF PUBLIC DEFENSE EDUCATION AND TRAINING 56.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 380.00
J & J MACHINING WELDING M/E REPAIRS 370.10
JENSEN, RICHARD EDUCATION AND TRAINING 284.50
KABRICK DISTRIBUTING CONCESSION SUPPLIES 494.40
KEMNA,DUANE MISCELLANEOUS EXPENSE 48.14
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE206.41
LE DOUX SIGNS ADVERTISING (GENERAL) 65.00
LEATHERS & ASSOCIATES INC MOTOR EQUIPMENT 47.75
LITTERER, MATT EDUCATION AND TRAINING60.00
LYNCH DALLAS PC DEMOLITIONS 1,787.50
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 50.00
MAGEE,SCOTT OTHER SUPPLIES 80.00
MARCO INC REPAIRS AND MAINTENANCE 153.23
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 67.98
MARTIN MARIETTA MAINS – REPAIR MATERIAL 165.81
MARTIN’S FLAG COMPANY INC SUPPLIES & LAUNDRY 409.20
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 487.35
MEDIACOM CAMPGROUND SUPPLIES 273.07
MENARDS MISCELLANEOUS EXPENSE 605.29
MERCY COLLEGE OF HEALTH SCIENCES EDUCATION AND TRAINING 17,900.00
MID COUNTRY MACHINERY INCM/E SUPPLIES 441.85
MIDWEST PIPE SUPPLY INC BUILDING REPAIRS AND MAINTEN 1,828.00
MUNICIPAL PIPE TOOL CO STORM SEWERS 4,500.00
NAPA AUTO PARTS M/E SUPPLIES261.41
NATURAL PLUS OTHER IMPROVEMENTS 11,460.55
NIACOG TRANSIT SUBSIDY 77,812.49
NORTH CENTRAL IOWA NARCOTIC MISCELLANEOUS EXPENSE 7,000.80
OLSON, MARION CAMPGROUND COMMISSIONS 1,254.90
O’REILLY AUTO PARTS REPAIRS AND MAINTENANCE 10.10
OUTDOOR RECREATION PRODUCTS MOTOR EQUIPMENT 4,942.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 115.00
PACKARD ELECTRIC REPAIRS AND MAINTENANCE 357.94
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 226.20
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 350.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 27.18
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 15.23
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PRINTING SERVICES INC. OFFICE SUPPLIES 375.47
QUILL CORPORATION OFFICE SUPPLIES 883.46
RANGEMASTERS TRAINING CENTER MISCELLANEOUS EXPENSE 339.93
RIVER CITY AUTO SUPPLY TRANSPORTATION 893.64
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 44.00
RSM US LLP OFFICE EQUIPMENT 420.00
SAINT ANSGAR GREENHOUSE MISCELLANEOUS EXPENSE400.00
SHERWIN-WILLIAMSBUILDING IMPROVEMENTS 46.19
SHORT ELLIOTT HENDRICKSON INC PAVING REPAIR 7,903.30
STANTON, TAMARA OTHER SUPPLIES 250.00
STAPLES #781 OFFICE SUPPLIES 336.10
STAR EQUIPMENT M/E REPAIRS 225.54
STATE OF IOWA – ELEVATOR SAFETY ELAVATOR MAINTENANCE 150.00
STEPLETON, JAMES REPAIRS AND MAINTENANCE 20.98
STICE, DANNY REFUND 41.98
TASC MISCELLANEOUS EXPENSE 2,038.62
TRUCK CENTER COMPANIES MOTOR EQUIPMENT 72,737.00
U S METALCRAFT INC VASES & DECORATION 221.88
UNITED BEVERAGE CONCESSION SUPPLIES 648.35
USA BLUEBOOK LABORATORY SUPPLIES 550.81
VERIZON WIRELESSPHONE EXPENSE86.66
VIKING COMPUTER PARTS INCOFFICE EQUIPMENT 106.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 7,969.60
WATERWORKS,MASON CITY VOLUNTEER COORDINATOR EXPNSE 10,576.10
YOHN CO INC HYDRANTS – REPAIR MATERIAL 497.26
————
TOTAL: 462,593.63