City of Mason City expense report, Feb. 11, 2016

CITY OF MASON CITY Publication Report 2/11/2016
Payee Description Amount
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ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 105.57
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 1,328.50
ARNOLD MOTOR SUPPLY MISCELLANEOUS EXPENSE 184.03
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.74
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 200.00
BAUER BUILT TIRE CENTER M/E REPAIRS 436.58
BEHLE INC STORM SEWERS 280.00
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 570.00
BLANCHARD,EDITH ADVERTISING (GENERAL) 131.08
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 224.71
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 600.00
C & D OIL OTHER SUPPLIES 50.00
CAMPBELL SUPPLY CO MATERIAL 84.84
CDW GOVERNMENT INC M/E SUPPLIES 76.41
CENTRAL LOCK & KEY OTHER SUPPLIES 3.67
CENTURYLINK PHONE EXPENSE 5.33
CENTURYLINK PHONE EXPENSE 616.34
CERRO GORDO COUNTY RECORDER M/E SUPPLIES 2.50
CITY OF MASON CITY REFUND 54.62
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 124,483.21
CONSOLIDATED ENERGY COMPANY FUEL 1,348.50
CRESCENT ELECTRIC SUPPLY CO WATER TOWER MAINTENANCE 657.35
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 10.00
CYCLONE TURF AND PEST INCOTHER SUPPLIES 980.00
D & D SALES EXHIBIT COSTS 52.00
DE WILDE AUTO SERVICE INCM/E REPAIRS 90.44
DELTA DENTAL OF IOWA REFUND 136.72
ELECTRONIC ENGINEERING COMISCELLANEOUS EXPENSE 143.85
EMBLEM ENTERPRISES INC MISCELLANEOUS EXPENSE 380.00
FASTENAL COMPANYOTHER IMPROVEMENTS 82.33
FEDERAL FIRE EQUIPMENT COMPANY MISCELLANEOUS EXPENSE 278.95
FEDEX MISCELLANEOUS EXPENSE 39.85
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 91.51
FLOYD & LEONARD AUTO ELECTRIC OTHER IMPROVEMENTS 888.34
GRAHAM TIRE MASON CITY M/E SUPPLIES 24.18
GRAINGER BUILDING REPAIRS AND MAINTEN 127.48
GRANICUS INC OTHER SUPPLIES 268.92
GREEN CANOPY INCBUILDING REPAIRS AND MAINTEN 230.00
HARRIS, AMANDA REFUND 11.99
HAWKINS INC CHEMICALS 4,291.46
HEALTH WORKS MEDICAL SERVICE 1,775.00
HEWLETT-PACKARD COMPANY LABORATORY SUPPLIES 890.01
HOBBY LOBBY OFFICE SUPPLIES 216.23
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 95.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 102.32
I C SYSTEMS INC COMMISSIONS 29.90
IAWEA EDUCATION AND TRAINING 220.00
IMFOA TRAVEL AND CONFERENCE 50.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 1,400.43
INTOXIMETERS EQUIPMENT MAINTENANCE 115.00
IOWA FIRE MARSHALS ASSOCIATION DUES & PUBLICATIONS 50.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 200.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 213.10
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 1,472.12
J & J MACHINING WELDING REMOVAL EQUIPMENT REPAIRS 86.38
JOHNSON SANITARY PRODUCTSMATERIAL 269.84
JOHNSON SIGN SERVICE OFFICE SUPPLIES 10.00
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 330.00
KINGS RADIATOR REPAIR M/E REPAIRS 206.53
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 122.25
LANDFILL OF NORTH IOWA AGENCY DUES 37,993.45
LARSON PRINTING CO M/E SUPPLIES 3,990.00
LEAMAN, SARAH TRAVEL AND CONFERENCE 420.44
LOCHER LAW FIRM PROFESSIONAL SERVICES 310.00
LRI LASER RESCOURCES OFFICE SUPPLIES 90.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 850.51
MAC NIDER MUSEUM CREDIT CARD SERVICES 94.05
MARCO INC OFFICE SUPPLIES 144.76
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 351.80
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,423.69
MASON CITY TIRE SERVICE REPAIRS AND MAINTENANCE 42.48
MCMASTER-CARR SUPPLY REPAIRS AND MAINTENANCE 29.92
MENARDS SUPPLIES & LAUNDRY 210.50
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 648.30
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 749.62
MIDWEST WHEEL M/E SUPPLIES 194.29
MOORE MEDICAL MEDICAL SUPPLIES 3,589.13
NAHNSEN, PAUL REFUND 17.90
NAPA AUTO PARTS M/E SUPPLIES 348.41
NIACOG TRANSIT SUBSIDY 27,318.67
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 425.98
OFFICE ELEMENTS M/E SUPPLIES 66.50
OLNEY,STEVEN TRAVEL AND CONFERENCE 149.13
PANNIER OTHER IMPROVEMENTS 2,882.00
PETE’S TRUCK SHOP REMOVAL EQUIPMENT REPAIRS 312.19
PETRO BLEND CORPM/E SUPPLIES 246.10
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 168.25
POMEGRANATE RESALE PURCHASES 112.67
POPCORN SUPPLY COMPANY FILMS 68.31
POSTMASTER POSTAGE 20.00
PREMIER CLEANERS MISCELLANEOUS EXPENSE 18.27
PRO-BUILD M/E SUPPLIES 12.99
QUILL CORPORATION OFFICE SUPPLIES 537.89
RAHM,MARK TRAVEL AND CONFERENCE 149.13
RELIANT FIRE APPARATUS INC M/E REPAIRS 146.81
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 28.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 58.76
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 127.50
RYAL,JEREMY EDUCATION AND TRAINING 174.20
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SHOPKO EYECARE CENTER SAFETY EXPENSE 25.00
STAPLES #781 OFFICE EQUIPMENT 64.24
STARZ MEDIA LLC FILMS 400.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 176.00
STRYKER SALES CORP M/E SUPPLIES 7,500.00
SWANK MOTION PICTURES INCFILMS 579.00
TERHARK, CARROLL MISCELLANEOUS EXPENSE 50.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TOTE UNLIMITED M/E REPAIRS 202.02
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRUCK EQUIPMENT INC M/E SUPPLIES 115.28
U S ENERGY GAS & ELECTRICITY 15,217.20
UNICOVER MOTOR EQUIPMENT 1,650.00
UNITED STATES GOLF ASSOC DUES & PUBLICATIONS 110.00
USA BLUEBOOK LABORATORY SUPPLIES 1,055.83
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 199.81
WOODS, YOLANDA REFUND 19.00
XEROX CORPORATION MISCELLANEOUS EXPENSE 196.98
XEROX GOVERNMENT SYSTEMS OTHER SUPPLIES 1,760.00
ZIEGLER BUILDING REPAIRS AND MAINTEN 894.97
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 191.25
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TOTAL: 278,786.05