City of Mason City expense report: May 21, 2015

CITY OF MASON CITY Publication Report 5/21/2015
Payee Description Amount
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ABC LOCK SERVICEBUILDING REPAIRS AND MAINTEN 527.85
ADVANCED SYSTEMS INC OFFICE SUPPLIES 202.88
ADVANCED SYSTEMS INC OTHER SUPPLIES 268.91
ALLIANT UTILITIES-IPC ELECTRICITY 4,585.78
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 966.30
APPARATUS TESTING SERVICES LLC M/E REPAIRS 1,803.22
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 546.49
B & F FASTENER SUPPLY CO OTHER SUPPLIES 54.64
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 14,326.66
BLACKMORE NURSERY MAINTENANCE MATERIAL 5,020.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 257.09
BROWN TRAFFIC PRODUCTS TRAFFIC SIGNALS 3,360.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 71.41
CENTRAL LOCK & KEY SUPPLIES & LAUNDRY 26.46
CENTURYLINK PHONE EXPENSE 43.64
CENTURYLINK PHONE EXPENSE 1,060.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 29.00
CITY OF MASON CITY REFUND 60.00
CITY OF MASON CITY SALES TAX 10,108.25
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 43,789.93
CRESCENT ELECTRIC SUPPLY CO TRAFFIC SIGNAL REPAIR AND MA 125.30
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 1,258.00
D & D SALES OTHER SUPPLIES 540.00
DAVIES MASONRY VALVES – REPAIR MATERIAL 2,550.00
DECKER SPORTING GOODS OTHER SUPPLIES 370.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 4,088.72
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,044.36
DEZURIK INC M/E REPAIRS 1,538.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 381.20
ED ROEHR SAFETY PRODUCTS EQUIPMENT MAINTENANCE 184.10
ELECTRIC PUMP MAINTENANCE MATERIAL 26,884.17
ELLIOTT EQUIPMENT M/E SUPPLIES 194.22
EVIDENT CRIME SCENE PRODUCTS IDENT DEPARTMENT SUPPLIES 371.25
FAREWAY STORE OFFICE SUPPLIES 33.38
FASTENAL COMPANYSTREET SIGNS MAINTENANCE MAT 139.62
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 211.08
HAGMAN,CLIFF OTHER IMPROVEMENTS 64.18
HEARTLAND ASPHALT PAVING REPAIR 5,381.00
HEARTLAND PAPER CO OFFICE SUPPLIES 282.45
HEWETT WHOLESALE INC OTHER SUPPLIES 128.87
HOTSY EQUIPMENT COMPANY M/E SUPPLIES 489.00
HOUSE OF SPORTS OTHER SUPPLIES 18.09
HUBER SUPPLY COMPANY M/E SUPPLIES150.62
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 9,975.00
I + S GROUP INC STORM SEWERS 2,342.50
I C SYSTEMS INC PROFESSIONAL SERVICES 735.18
INSIGHT PUBLIC SECTOR INCCOMPUTER EXPENSE 570.06
INTERNATIONAL CODE COUNCIL OFFICE SUPPLIES 39.25
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT SUPPLIES 97.65
IOWA DEPT OF TRANSPORTATION MATERIAL 1,080.13
IOWA DIVISION OF LABOR SERVICE DUES & PUBLICATIONS 160.00
IOWA WATER ENVIRONMENT ASSN DUES & PUBLICATIONS 20.00
J & J MACHINING WELDING STORM SEWER MATERIAL 386.92
JACOBSON,KEVIN DUES & PUBLICATIONS 100.00
JOHNSON HEATING PROFESSIONAL SERVICES 75.00
JOHNSON SANITARY PRODUCTSMATERIAL 379.30
JOST,PAMELA OFFICE SUPPLIES 38.00
KAMAN INDUSTRIAL TECHNOLOGIES LABORATORY SUPPLIES 40.36
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 202.08
KNORR ELECTRIC SITE IMPROVEMENTS 2,052.62
KRAMER ACE HARDWARE M/E SUPPLIES 112.32
LABEL OUTFITTERS INC OFFICE SUPPLIES 61.74
LARSON PRINTING CO OFFICE SUPPLIES 16.00
LARUE COFFEE CONCESSION SUPPLIES 171.48
LINSKEY-DEEGAN,MARA TRAVEL AND CONFERENCE 497.32
MAC NIDER MUSEUMCREDIT CARD SERVICES 107.77
MARTIN MARIETTA CRUSHED ROCK MATERIAL 2,466.03
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 116.66
MASON CITY TIRE SERVICE M/E REPAIRS 16.72
MCGUINESS CO INC,C H LOT IMPROVEMENTS 1,313.15
MCKINESS EXCAVATING DEMOLITIONS 570.60
MCKINESS EXCAVATING DEMOLITIONS 380.00
MEDIACOM PHONE EXPENSE 408.90
MEDTRAK SERVICESMEDICAL SERVICE 1,048.80
MENARDSOTHER SUPPLIES 686.89
MIDWEST PIPE SUPPLY INC MAINS – REPAIR MATERIAL 706.00
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 24.44
MONARCH, NICOLE MISCELLANEOUS EXPENSE 20.00
MOORE MEDICAL MEDICAL SUPPLIES 441.98
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,955.00
NAPA AUTO PARTS M/E REPAIRS 229.41
NATIONAL ELEVATOR INSPECTION SERV INC ELAVATOR MAINTENANCE 63.80
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,279.00
NORTH IOWA CORRIDOR EDC TRAVEL AND CONFERENCE 25.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 132.70
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 520.60
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 225.37
PIERSON, LESLIE REFUND 30.00
PLUMB SUPPLY CAMPGROUND SUPPLIES 23.90
PRINTING SERVICES INC. MATERIAL 125.76
PRO-BUILD SIDEWALK REPAIRS 36.24
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SCHMIDTKE,DALE REPAIRS AND MAINTENANCE 1,000.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
SHIPMAN, TERESA MISCELLANEOUS EXPENSE 20.00
STEARNS,FRANK SPECIAL GRANT 3,043.96
STEFFENTOOLS AND SUPPLIES 3,419.60
STUTSMAN INC., ELDON C. M/E REPAIRS 223.33
THOMPSON, LINDSAY ADVERTISING (GENERAL) 47.95
TOEPFER ELECTRIC MFG COMPANY M/E REPAIRS 235.77
TRUEX ELECTRIC REFUND 90.00
TWO B’S LAWN CARE INC OTHER SUPPLIES 1,420.00
U S METALCRAFT INC VASES & DECORATION 618.68
USA BLUEBOOK LABORATORY SUPPLIES 41.05
WALLACE HOLLAND KASTLER INFILTRATION STUDY18,386.39
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 1,596.75
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TOTAL: 198,558.68