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City of Mason City expense report for June 9, 2021



This news story was published on June 12, 2021.
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CITY OF MASON CITY Publication Report 6/9/2021
Payee Description Amount
—————————————-
A1-PORTABLES MISCELLANEOUS EXPENSE 170.00
ABSOLUTE WASTE REMOVAL OTHER SUPPLIES 1,212.55
ADAMS SHARPENING M/E SUPPLIES 12.00
AGVANTAGE FS INCMATERIAL 1,570.00
AHLERS AND COONEY PC NEGOTIATIONS 678.50
ANDERSON, AURELIA MISCELLANEOUS EXPENSE 20.00
APOLLO WATER SERVICES LLC PROFESSIONAL SERVICES 300.00
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 2,163.99
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,198.45
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 91.30
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 33.57
ATLANTIC COCA-COLA BOTTLING CO CONCESSION SUPPLIES 1,501.19
BARKER, JAMEL REFUND 68.00
BATES, KRISTINE MISCELLANEOUS EXPENSE 20.00
BATTERIES PLUS CPCORP MEDICAL SUPPLIES 71.94
BECK, KAYLA MISCELLANEOUS EXPENSE 20.00
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 246.75
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 325.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 50.00
BLUEBEAM INC EQUIPMENT RENTAL 448.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 375.10
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 475.24
BOY SCOUT TROOP 14 OTHER IMPROVEMENTS 300.00
BRAKKE IMP INC M/E SUPPLIES172.51
BROWN, SARA MISCELLANEOUS EXPENSE 20.00
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 31,877.39
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 5,643.81
CARRICO AQUATIC RESEOURCES INC OTHER SUPPLIES 12,041.84
CDW GOVERNMENT INC OFFICE EQUIPMENT 3,692.24
CENTRAL IOWA DISTRIBUTORS MATERIAL 1,555.00
CENTRAL LOCK & KEY OTHER SUPPLIES 45.00
CENTURYLINK PHONE EXPENSE 239.78
CHRIS’ KETTLE CORN CONCESSION SUPPLIES 60.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 67,301.57
CITY OF MASON CITY SALES TAX21,915.47
CITY OF MASON CITY WATER SERVICE EXCISE TAX PYBLE 17.15
CLAUSEN PLUMBING & HEATING EQUIPMENT 78.90
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 11,861.79
CORNISH, BRETT MISCELLANEOUS EXPENSE 20.00
CRESCENT ELECTRIC SUPPLY CO BUILDING IMPROVEMENTS 743.34
CROELL REDI-MIX INC STORM SEWERS 2,638.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 65.00
DECKER SPORTING GOODS OTHER SUPPLIES 360.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 113.39
DIMENSIONAL GROUP INC GRANT PAYMENTS 7,604.42
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 639.28
ELECTRIC PUMP INFILTRATION STUDY 113,930.00
ELECTRONIC ENGINEERING CO BUILDING REPAIRS AND MAINTEN 154.95
ELLIOTT EQUIPMENT REPAIRS AND MAINTENANCE 360.87
ELMQUIST TOWING COMPANY M/E REPAIRS 660.00
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 230.74
ENTERPRISE FM TRUST MOTOR EQUIPMENT 3,183.71
FAREWAY STORE CAMPGROUND SUPPLIES 154.99
FARMERS TRUST AND SAVING BANK EQUIPMENT RENTAL 5,272.80
FASTENAL COMPANY M/E SUPPLIES 201.97
FAZIO IOWA HOLDINGS II LLC GRANT PAYMENTS 20,665.50
FEDEX MISCELLANEOUS EXPENSE 27.29
FEDEX 2009 MASON CITY LLC GRANT PAYMENTS 2,779.03
FERGUSON WATERWORKS #2516 EQUIPMENT 6,652.18
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 161.19
FORESTRY SUPPLIERS SUPPLIES & LAUNDRY 282.61
GALLS MISCELLANEOUS EXPENSE 227.17
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 966.52
GLOBE GAZETTE LEGAL PUBLICATIONS 2,234.66
GOODWIN TUCKER GROUP REPAIRS AND MAINTENANCE 982.50
GORDON FLESCH COMPANY INCOFFICE SUPPLIES 278.56
GRAINGER REPAIRS AND MAINTENANCE 399.42
GRANICUS INC OTHER SUPPLIES 329.44
GRAVES, HEATHER REFUND 276.06
HACH CHEMICAL COMPANY CHEMICALS 820.58
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 713.55
HEWETT WHOLESALE INC CONCESSION SUPPLIES 2,841.92
HOVORKA, MADELYNMISCELLANEOUS EXPENSE 20.00
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 307.43
HUNT ELECTRIC,JIM TRAFFIC SIGNALS 3,456.49
IOWA DEPT OF PUBLIC SAFETY MISCELLANEOUS EXPENSE 861.00
IOWA DIVISION OF LABOR SERVICE REPAIRS AND MAINTENANCE 160.00
IOWA LAW ENFORCEMENT ACADEMY MISCELLANEOUS EXPENSE 125.00
IPRA TRAVEL AND CONFERENCE 251.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,211.15
KELLOGG,JENNIFEROTHER SUPPLIES 50.00
KELTEK INCORPORATED COMPUTER EXPENSE 9,122.84
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 150.00
KINSETH HOSPITALITY COMPANY INC GRANT PAYMENTS 198,016.11
KLEMESRUD, JACK MISCELLANEOUS EXPENSE 20.00
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 275.98
KUPPINGER CONCRETE & CONSTRUCTION SITE IMPROVEMENTS 2,642.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 918.64
LEGACY MASON CITY LP GRANT PAYMENTS 16,572.96
LUTTRELL, CRAIG MISCELLANEOUS EXPENSE 20.00
MAC NIDER MUSEUMSUMMER ARTS FESTIVAL 200.00
MALATA, NICHOLE MISCELLANEOUS EXPENSE 20.00
MARCO INC OFFICE SUPPLIES 533.19
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 418.23
MARTIN MARIETTA HYDRANTS – REPAIR MATERIAL 163.31
MARTIN, ADAM MISCELLANEOUS EXPENSE 20.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 216.41
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY RENTALS OTHER SUPPLIES 96.85
MC ELECTRIC BUILDING REPAIRS AND MAINTENAN 615.94
MCCLANAHAN, ROBERT MISCELLANEOUS EXPENSE 20.00
MENARDS BUILDING REPAIRS AND MAINTEN 178.93
MERCYONE NORTH IOWA MEDICAL CENTER MEDICAL SUPPLIES 679.66
METALCRAFT INC GRANT PAYMENTS 35,680.73
MIDWEST NORTH IOWA JANITORIAL CONTRACTUAL AGREEMENTS 4,113.00
MIDWEST PIPE SUPPLY INC BUILDING REPAIRS AND MAINTEN 473.00
MTI DISTRIBUTING INC M/E REPAIRS 327.88
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 57,188.11
MUNICIPAL ONE PROFESSIONAL SERVICES 190.00
NAPA AUTO PARTS M/E SUPPLIES 91.82
NASSCO INC MATERIAL 706.96
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NATIONAL FIRE PROTECTION ASSOC DUES & PUBLICATIONS 120.95
NEVILLE, BRENDA OTHER SUPPLIES 250.00
NEWTON, KENDRA MISCELLANEOUS EXPENSE 20.00
NIACC EDUCATION AND TRAINING 2,602.50
NISS EXCAVATION CRUSHED ROCK MATERIAL 1,743.69
NORTH CENTRAL INTERNATIONAL M/E SUPPLIES 46.43
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 1,056.00
NOVAtime EQUIPMENT RENTAL 1,322.75
OLSON, MARION CAMPGROUND COMMISSIONS 1,497.20
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 515.60
PETRO BLEND CORP MAINTENANCE MATERIAL 37.55
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 165.23
PETTY CASH – CEMETERY MISCELLANEOUS EXPENSE 79.49
PLASTIC RECYCLING OF PARK IMPROVEMENTS 1,505.87
PLUMB SUPPLY REPAIRS AND MAINTENANCE 371.81
PRECISION WASTE SOLUTIONS LLC CUSTODIAN EXPENSE 250.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 74.50
QUALITY FLOW IOWA INC MAINTENANCE MATERIAL 4,022.45
REG MASON CITY LLC GRANT PAYMENTS 80,458.87
REINDL REPAIR M/E REPAIRS 1,927.97
REINHART FOODSERVICE CONCESSION SUPPLIES 666.62
RINK SYSTEMS SITE IMPROVEMENTS 1,725.00
RIVER CITY AUTO SUPPLY TRANSPORTATION 266.15
RIVER CITY COMMUNICATIONS OFFICE SUPPLIES 65.00
ROEHL, JULIE MISCELLANEOUS EXPENSE 20.00
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 4,376.19
SCHULTZ, LINDSEY MISCELLANEOUS EXPENSE 20.00
SMITH, JESSICA MISCELLANEOUS EXPENSE 20.00
SMITH, NICOLE MISCELLANEOUS EXPENSE 20.00
SNYDER CONSTRUCTION CO,DEAN SITE IMPROVEMENTS 18,723.60
STATE SUPPLY COMPANY MAINTENANCE MATERIAL 143.84
STOP STICK MISCELLANEOUS EXPENSE 1,696.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 2,500.00
TOTAL FILTRATION SERVICES INC FILTERS 11,318.82
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
TRUGREEN #5101 WEED CONTROL MATERIAL 4,998.99
ULINE MISCELLANEOUS EXPENSE 285.82
UNITED BEVERAGE CONCESSION SUPPLIES 1,488.85
VANDENBERG, STEVE MISCELLANEOUS EXPENSE 450.00
VISA MISCELLANEOUS EXPENSE 72.97
VISA DUES & PUBLICATIONS 977.88
VISA MISCELLANEOUS EXPENSE130.26
WALLACE HOLLAND KASTLER INFILTRATION STUDY 11,751.18
WASTE MANAGEMENT PROFESSIONAL SERVICES 251.08
YOHN CO INC PARK IMPROVEMENTS 1,481.76
ZIEGLER M/E REPAIRS 79.96
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 221.25
————
TOTAL: 844,675.37

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