City of Mason City expense report – Feb. 22. 2018

CITY OF MASON CITY Publication Report 2/22/2018
Payee Description Amount
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AFFORDABLE TOWING MISCELLANEOUS EXPENSE 770.00
ALLIANT UTILITIES-IPC ELECTRICITY 7,005.01
ANYTHING IN STAINED GLASSOFFICE SUPPLIES 176.51
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,102.87
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 4.78
B & F FASTENER SUPPLY CO SHOP SUPPLIES 29.52
BATES BROS.CONSTRUCTION GRANT PAYMENTS 10,215.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 11,867.32
BRAKKE IMP INC M/E REPAIRS 86.94
CAMPBELL SUPPLY CO MATERIAL 274.25
CASHIER CHAUFFEURS LICENSE 50.74
CERRO GORDO COUNTY SHERIFF GRANT PAYMENTS 1,412.00
CERRO GORDO COUNTY TREASURER ELECTION COST 23,262.57
CHEMSEARCH CHEMICALS 178.85
CITY OF MASON CITY FUEL 24,585.45
CITY OF MASON CITY SALES TAX 15,323.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 53,196.94
CIVIC SYSTEMS EQUIPMENT RENTAL 420.00
CONFERENCE TECHNOLOGIES INC OFFICE EQUIPMENT 1,868.75
CONSOLIDATED ENERGY COMPANY FUEL 22,715.48
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 39.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 126.93
ELWOOD CONSTRUCTION INC,LARRY MOTOR EQUIPMENT 10,500.00
FASTENAL COMPANYSTREET SIGNS 87.61
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 20.95
FRAMINGSUPPLIES-SHOP.COM OFFICE SUPPLIES 423.08
GARFIN, JUSTINA MISCELLANEOUS EXPENSE 42.22
GENERAL TRAFFIC CONTROLS STREET SIGNS 4,806.22
GRAINGER MISCELLANEOUS EXPENSE 116.79
HARFF, CHRISTINE REFUND 30.75
HEARTLAND PAPER CO MATERIAL 678.49
HISTORIC PARK INN MISCELLANEOUS EXPENSE 739.20
HOLIDAY INN EXPRESS & SUITES MASON CITY MISCELLANEOUS EXPENSE 219.52
HORNUNG, RICHARD MISCELLANEOUS EXPENSE 50.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 73.50
HUNT, SAMUEL AND DEBORAH BRIDGE IMPROVEMENT 8,400.00
INTEGRAL RECOVERIES COMMISSIONS 601.17
INTERNET MARKETING OTHER SUPPLIES 130.34
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 65.00
IOWA PRISON INDUSTRIES STREET SIGNS 6,433.80
IPOA EDUCATION AND TRAINING 200.00
J & J MACHINING WELDING BLADES CHAINS ETC. 501.97
JENSEN,RICHARD INVESTIGATION FUND 9.99
KALLIN JOHNSON MONUMENT CO CEMETERY IMPROVEMENTS 8,322.00
KAMAN INDUSTRIAL TECHNOLOGIES BLADES CHAINS ETC. 27.18
KEYSTONE LABORATORIES LABORATORY SUPPLIES 956.51
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 60.20
LEA MOBILE GLASS INC LABORATORY SUPPLIES 32.07
LEAMAN, SARAH INTERVIEW EXPENSE 26.74
LINSKEY-DEEGAN,MARA EXHIBIT COSTS47.36
LITTLE CAESARS OTHER SUPPLIES 77.87
MARCO INC REPAIRS AND MAINTENANCE 76.19
MARTIN MARIETTA CINDERING AND SANDING MATERI 6,074.11
MASON CITY FORD LINCOLN MERCURY REMOVAL EQUIPMENT REPAIRS 143.50
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 84.90
MENARDS M/E SUPPLIES 72.26
MIDWEST WHEEL SHOP SUPPLIES 136.62
MJ CONSTRUCTION BUILDING REPAIRS AND MAINTEN 491.80
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 466.44
MUNICIPAL SUPPLY COMPANY MATERIAL 309.40
NAPA AUTO PARTS M/E SUPPLIES458.37
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 100.00
PITNEY BOWES INCOFFICE SUPPLIES 997.62
PLASTIC RECYCLING OF PARK IMPROVEMENTS 906.40
POSTMASTER POSTAGE 5,000.00
QUILL CORPORATION OFFICE SUPPLIES 927.51
RIVER CITY AUTO SUPPLY M/E SUPPLIES 110.81
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SALVATION ARMY CUSTODIAN EXPENSE 1,187.50
SNAP ON TOOLS TOOLS AND SUPPLIES 73.25
STELLAR TRUCK & TRAILER SHOP SUPPLIES 2,974.77
TASC MISCELLANEOUS EXPENSE 2,548.11
TOTAL FILTRATION SERVICES INC FILTERS 8,594.95
USA BLUEBOOK LABORATORY SUPPLIES 117.85
VESSCO INC REPAIRS AND MAINTENANCE 872.73
WALLACE HOLLAND KASTLER INFILTRATION STUDY 4,695.75
WATERWORKS,MASON CITY MISCELLANEOUS EXPENSE 5,488.05
ZIEGLERM/E SUPPLIES 110.58
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TOTAL: 261,444.70