City of Mason City expense report, Sept. 17, 2015

CITY OF MASON CITY Publication Report 9/17/2015
Payee Description Amount
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ABBEE INC EDUCATION AND TRAINING 3,355.00
ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 167.43
ADAMS SHARPENINGM/E REPAIRS 37.50
ALL STAR PEST CONTROL LABORATORY SUPPLIES 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 16,949.96
ALLIANT UTILITIES-IPC ELECTRICITY 5,105.63
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 935.98
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,138.26
ARNOLD MOTOR SUPPLY MAINTENANCE MATERIAL 103.65
B & F FASTENER SUPPLY CO M/E SUPPLIES 47.20
BAUER BUILT TIRE CENTER M/E REPAIRS 1,951.84
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 17,183.81
BLACKMORE NURSERY REPAIRS AND MAINTENANCE 81.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 800.00
BORCHARDT REPAIR REPAIRS AND MAINTENANCE 25.00
BOYD, MARIE PROFESSIONAL SERVICES 460.00
BUFFINGTON, PERRY TRAVEL AND CONFERENCE 265.86
C & C LAWN SERVICE LLC WEED CONTROL 154.00
CDW GOVERNMENT INC OFFICE EQUIPMENT 933.50
CENTRAL LOCK & KEY M/E SUPPLIES 26.91
CENTURYLINK PHONE EXPENSE 3,404.60
CERTIFIED LABORATORIES SHOP SUPPLIES 286.00
CHEMSEARCH MATERIAL 370.56
CHIZEK, MATT MISCELLANEOUS EXPENSE 20.00
CITY OF MASON CITY OTHER SUPPLIES 116.19
CITY OF MASON CITY FICA 26,459.55
CITY OF MASON CITY SALES TAX 9,881.26
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 115,663.60
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 26,994.38
COLSTRUP SOD FARM MAINTENANCE MATERIAL 210.00
COMMUNITY MOTORS OF MASON CITY OTHER SUPPLIES 122.25
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,747.27
CONTRACT SPECIALTY LC BUILDING REPAIRS AND MAINTEN 601.96
CORNICK,PEGGY PROFESSIONAL SERVICES 344.50
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 230.29
CROELL REDI-MIX INC SIDEWALK REPAIRS 1,165.00
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 27.60
CUNNINGHAM, KASSI MISCELLANEOUS EXPENSE 20.00
CURB GRINDERS SIDEWALK REPAIRS 312.00
CUTTING EDGE, THE MAINTENANCE MATERIAL 1,710.00
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 325.00
DENNLER, MEGAN OFFICE SUPPLIES 10.64
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.46
DIAMOND VOGEL PAINTS OTHER SUPPLIES 2,030.15
DINGMAN, DAN WELLNESS PROGRAM 188.91
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 384.64
EXCEL PAINTING OTHER IMPROVEMENTS 1,070.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 1,319.03
FAREWAY STORE EDUCATION AND TRAINING 110.15
FARMCHEM LABORATORY SUPPLIES 38.27
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 84.44
FEDERAL UPHOLSTERY EQUIPMENT REPAIRS – MATERIAL 112.45
FEDERAL FIRE EQUIPMENT COMPANY MATERIAL 149.97
FERGUSON WATERWORKS #2516NEW METERS – MATERIAL 1,448.65
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 282.29
GEMPLERS INC MATERIAL 146.40
GFOA TRAVEL AND CONFERENCE135.00
GLOBE-GAZETTE DUES & PUBLICATIONS 124.00
GRAF, KIRA MISCELLANEOUS EXPENSE 20.00
GRAHAM TIRE MASON CITY M/E REPAIRS 529.12
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 738.47
HEWETT WHOLESALE INC CONCESSION SUPPLIES 580.65
HOBBY LOBBY OFFICE SUPPLIES 63.90
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HOUSE OF SPORTS M/E SUPPLIES 59.38
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 496.18
HY VEE PHARMACY #1410 MEDICAL SERVICE 42.99
I C SYSTEMS INC COMMISSIONS 158.93
IAPELRAEDUCATION AND TRAINING 75.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,796.47
IOWA DEPT OF TRANSPORTATION MATERIAL 338.12
IOWA ONE CALL MISCELLANEOUS EXPENSE 437.00
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 79.50
JOHNSON SANITARY PRODUCTSMATERIAL 526.70
KABRICK DISTRIBUTING CONCESSION SUPPLIES 241.60
KALAMAZOO INSTITUTE OF ARTS EXHIBIT COSTS 1,875.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 385.00
KLEEN SWEEP CONSTRUCTION SIDEWALK REPAIRS 345.00
KRAMER ACE HARDWARE EDUCATION AND TRAINING 137.33
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 15,650.42
LARUE COFFEE CONCESSION SUPPLIES 171.48
LAW ENFORCEMENT TECHNOLOGY POLICE EQUIPMENT 19,367.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 88.16
MARCO INC OFFICE SUPPLIES 580.66
MARTIN MARIETTA CRUSHED ROCK MATERIAL 409.55
MASON CITY LUMBER COMPANYPAVING REPAIR MATERIAL 22.88
MASON CITY MONUMENT CO ENGRAVING 560.00
MASON CITY PUBLIC UTILITIES BUILDING REPAIRS AND MAINTEN 5,078.17
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,365.74
MASON CITY RED POWER INC M/E REPAIRS 275.00
MCGLADREY LLP OFFICE EQUIPMENT 525.00
MCKELVEY,MICHAELMISCELLANEOUS EXPENSE 39.99
MCKINESS EXCAVATING STREET CONSTRUCTION 113,159.83
MCNEILUS TRUCK INC MOTOR EQUIPMENT 56,864.00
MEDIACOM OFFICE SUPPLIES 41.40
MENARDSLABORATORY SUPPLIES 406.63
MID-CONTINENT CONTRACTINGSTORM SEWERS 13,450.00
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 200.50
MIDWEST NORTH IOWA JANITORIAL BUILDING REPAIRS AND MAINTEN 1,056.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 183.00
MIDWEST SAFETY COUNSELORS INC MATERIAL 85.45
MILLER & SONS GOLF EQUIPMENT RENTAL 1,020.00
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 34.78
MONROE TRUCK EQUIPMENT INC REMOVAL EQUIPMENT REPAIRS 457.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 61,020.39
MUNICIPAL PIPE TOOL CO M/E REPAIRS 167.88
MUTCHLER, SARA REFUND 15.00
NAPA AUTO PARTS TOOLS AND SUPPLIES 376.21
NORTH IOWA EXCAVATING INCCONTRACT LABOR 6,407.50
NORTH IOWA MEDIA GROUP DUES & PUBLICATIONS 316.46
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,539.76
OFFICE ELEMENTS COPY CHARGE 297.49
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 10.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 117.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 440.05
PETERSON, STEVE MISCELLANEOUS EXPENSE 400.00
PETTY CASH – AMBULANCE M/E SUPPLIES 91.97
PLATTS,GEORGE R TRAVEL AND CONFERENCE 136.00
PLUMB SUPPLY REPAIRS AND MAINTENANCE 50.58
POSTMASTER POSTAGE 3,800.00
PRAZAK,JESSICA AUTO EXPENSE/HIRE 32.78
PRINTING SERVICES INC. MATERIAL 465.18
PRITCHARD’S OF CLEAR LAKEM/E REPAIRS 792.60
PRO-BUILD STORM SEWER MATERIAL 16.84
RAHM,MARK OFFICE SUPPLIES 63.11
RICH CONSULTING LLC EDUCATION AND TRAINING 295.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 711.53
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
RYDER TRANSPORTATION SERVICES REPAIRS AND MAINTENANCE 1,168.95
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 250.00
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
SEVERSON, COLBY MISCELLANEOUS EXPENSE 20.00
SEVERSON, SAMANTHA MISCELLANEOUS EXPENSE 20.00
SHIBBOLETH TOASTMASTERS CLUB MISCELLANEOUS EXPENSE 42.00
SHURTZ, CARLA REFUND 30.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT11,724.65
STAPLES #781 MISCELLANEOUS EXPENSE101.96
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 992.30
TRANS IOWA EQUIPMENT INC MOTOR EQUIPMENT 108,415.00
TRUGREEN #5101 WEED CONTROL MATERIAL 5,010.00
U S METALCRAFT INC VASES & DECORATION 132.28
UNITED BEVERAGE OTHER SUPPLIES 335.24
VAN METER ELECTRIC MATERIAL 913.68
WALLACE HOLLAND KASTLER PROFESSIONAL SERVICES 4,100.00
WASTE MANAGEMENTOTHER SUPPLIES 1,457.84
WOLFE, EMILY MISCELLANEOUS EXPENSE705.00
WOODY’S DUST CONTROL PAVING REPAIR MATERIAL90.00
YOHN CO INC REPAIRS AND MAINTENANCE 139.65
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TOTAL: 706,056.30