City of Mason City expense report, January 28, 2016

CITY OF MASON CITY Publication Report 1/28/2016
Payee Description Amount
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ADAMS SHARPENING MAINTENANCE MATERIAL 30.00
ADVANCED SYSTEMS INC COPY CHARGE 208.59
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 640.46
ARNOLD MOTOR SUPPLY M/E REPAIRS 76.98
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 250.19
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 300.00
BOTHWELL, CARL MISCELLANEOUS EXPENSE 50.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 923.40
BUTLER, CONNIE SERVICE EXPENSES 22.46
BUTTJER-HARMON, SHIRLEY JREFUND 30.61
CARPENTER UNIFORM AND OTHER SUPPLIES 54.05
CERRO GORDO COUNTY EXTENSION TRAVEL AND CONFERENCE 70.00
CITY OF MASON CITY FUEL 17,211.07
CITY OF MASON CITY SALES TAX 7,772.42
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 129,417.18
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 511.57
CONSOLIDATED ENERGY COMPANY FUEL 2,625.20
CONTINENTAL CLAY CO REPAIRS AND MAINTENANCE 158.00
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 59.81
DAVENPORT POLICE DEPARTMENT EDUCATION AND TRAINING 250.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36

ELWOOD CONSTRUCTION INC,LARRY M/E SUPPLIES 11.05
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 208.94
FEDERAL FIRE EQUIPMENT COMPANY SECURITY SYSTEM 403.00
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 125.88
FIREHOUSE INNOVATIONS CORP EDUCATION AND TRAINING 6,914.68
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 31.88
GLOBE-GAZETTE DUES & PUBLICATIONS 264.95
GONGOL & ASSOCIATES INC, D.J. REPAIRS AND MAINTENANCE 422.71
HACH CHEMICAL COMPANY LABORATORY SUPPLIES 406.00
HARRISON TRUCK CENTERS M/E SUPPLIES 47.93
HEWETT WHOLESALE INC OTHER SUPPLIES 53.48
HOTEL BLACKHAWK EDUCATION AND TRAINING 194.88
IFC ENTERTAINMENT LLC FILMS 350.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,442.80
IOWA CHAPTER OF INTL ASSOC OF DUES & PUBLICATIONS 20.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 1,068.50
IOWA STATE UNIVERSITY TRAVEL AND CONFERENCE 870.00
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 65.00
ITEC MANUFACTURING LLC OTHER SUPPLIES 24.95
J & J MACHINING WELDING M/E SUPPLIES 11.46
JACOBSON,KEVIN TRAVEL AND CONFERENCE 99.00
JOHNSON SANITARY PRODUCTSMATERIAL 503.62
KNORR ELECTRIC REPAIRS AND MAINTENANCE 435.41
KRAMER ACE HARDWARE M/E SUPPLIES 16.63
LARSON PRINTING CO OFFICE SUPPLIES 128.88
LRI LASER RESCOURCES OFFICE SUPPLIES 472.26
LUBRICATION ENGINEERS M/E SUPPLIES 320.40
MARTIN MARIETTA CINDERING AND SANDING MATERI 4,974.64
MASON CITY FORD LINCOLN MERCURY CEMETERY EQUIPMENT 16,925.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 537.64
MEDIACOM CAMPGROUND SUPPLIES 129.95
MENARDSOFFICE SUPPLIES 180.03
MIDWEST SAFETY COUNSELORS INC MATERIAL 310.78
MIDWEST WHEEL REPAIRS AND MAINTENANCE 51.05
MOORE MEDICAL MEDICAL SUPPLIES 126.22
MTI DISTRIBUTING INC M/E REPAIRS 2,341.13
MUSIC BOX FILMS FILMS 250.00
NAPA AUTO PARTS M/E SUPPLIES193.94
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE140.00
NO IA CO-OPERATIVE ELEVATOR ZOO SUPPLIES 1,191.12
NORTH IOWA MEDIA GROUP RECREATIONS PUBLICATIONS 500.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 26.53
PETRO BLEND CORPSHOP SUPPLIES 788.54
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 29.69
PLUMB SUPPLY M/E SUPPLIES 22.57
POSTMASTER POSTAGE 3,800.00
PRITCHARD’S OF CLEAR LAKE M/E REPAIRS 573.76
QUILL CORPORATION MATERIAL 1,135.54
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 77.20
RIVER CITY AUTO SUPPLY M/E REPAIRS 121.90
RIVER CITY COMMUNICATIONSREPAIRS AND MAINTENANCE 160.48
RSM US LLP OFFICE EQUIPMENT 486.00
SALVATION ARMY CUSTODIAN EXPENSE 830.00
SCHAUB, CAROL SERVICE EXPENSES 17.86
SCHIMBERG CO REPAIRS AND MAINTENANCE 141.84
SCHUKEI CHEVROLET EQUIPMENT REPAIRS – MATERIAL 75.86
SCHUMACHER ELEVATOR CO REPAIRS AND MAINTENANCE 2,105.77
SMYTH SYSTEMS BUILDING REPAIRS AND MAINTEN1,903.44
SNAP ON TOOLS REMOVAL EQUIPMENT SUPPLIES 235.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE 400.00
STANDARD BEARINGS M/E SUPPLIES 17.58
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 70.26
TEXAS CAPITAL BANK OFFICE EQUIPMENT 114.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 117.50
USA BLUEBOOK MATERIAL 69.13
WALLACE HOLLAND KASTLER STORM SEWERS 7,638.70
WALMART COMMUNITY/GECRB MISCELLANEOUS EXPENSE 395.16
WATERWORKS, MASON CITY MISCELLANEOUS EXPENSE 3,337.86
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 6,541.10
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TOTAL: 234,785.41