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City of Mason City expense report, December 29, 2016

City Hall in Mason City

CITY OF MASON CITY Publication Report 12/29/2016
Payee Description Amount
—————————————— —————————–
ADVANCED SYSTEMS INC COPY CHARGE 184.30
ALLIANT UTILITIES-IPC ELECTRICITY 5,900.82
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,178.80
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 85.15
B & F FASTENER SUPPLY CO SHOP SUPPLIES 344.21
BEAR CREEK ARCHEOLOGY STORM SEWERS 5,499.65
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 162.69
CASHIER CHAUFFEURS LICENSE 37.99
CENTURYLINK PHONE EXPENSE 277.57
CERRO GORDO COUNTY RECORDER GRANT PAYMENTS 226.00
CITY OF MASON CITY FUEL 17,612.70
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 69,305.45
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 117.24
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 145.50
DYER, AL MISCELLANEOUS EXPENSE585.00
EHRESMANN, JAMESREFUND 24.35
ELECTRIC PUMP LABORATORY SUPPLIES 920.00
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 30.32
FEDEX MISCELLANEOUS EXPENSE 21.55
GRAINGER LABORATORY SUPPLIES 40.54
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 87.84
HARRISON TRUCK CENTERS M/E REPAIRS 212.76
HUBER SUPPLY COMPANY SUPPLIES & LAUNDRY 109.07
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 184.42
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT SUPPLIES 37.84
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 150.00
IOWA LOT STRIPING LLC PAVING REPAIR 500.00
IOWA POLICE CHIEFS ASSOCIATION DUES & PUBLICATIONS 75.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 1,198.50
J & J MACHINING WELDING M/E REPAIRS 90.37
KAMAN INDUSTRIAL TECHNOLOGIES HYDRANTS – REPAIR MATERIAL 386.17
KJWW ENGINEERINGBUILDING IMPROVEMENTS 1,746.09
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 22.08
LIFE-ASSIST INC SUPPLIES & LAUNDRY 169.20
MARTIN MARIETTA CINDERING AND SANDING MATERI2,843.13
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 494.56
MASON CITY TIRE SERVICE M/E REPAIRS 45.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 514.73
MCKINESS EXCAVATING OTHER IMPROVEMENTS 915.00
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 46.20
MENARDS M/E SUPPLIES170.73
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 648.30
MID CONTINENT CONTRACTINGNEW SIDEWALKS 8,417.43
MIDWEST ROOFING REPAIRS AND MAINTENANCE 158.19
MIELE INC LABORATORY SUPPLIES 139.00
MOTOROLA SOLUTIONS INC RADIO MAINTENANCE 5,192.00
NAPA AUTO PARTS M/E REPAIRS 183.47
NI DOMESTIC & SEX ABUSE COMM COALITION EDUCATION AND TRAINING 2,000.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,300.58
NORTH IOWA EXCAVATING INCCONTRACT LABOR 9,213.87
NOVAK,DAVE OTHER IMPROVEMENTS 73.00
PETRO BLEND CORPM/E REPAIRS 101.70
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 37.62
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 100.00
PIT & SEPTIC CLEANER OF IOWA BUILDING REPAIRS AND MAINTEN 300.00
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
PRINTING SERVICES INC. OFFICE SUPPLIES 20.49
QUILL CORPORATION OFFICE SUPPLIES 63.49
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 38.00
RYDER TRANSPORTATION SERVICES FUEL69.75
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 110,571.30
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION2,676.39
SPLASH MULTISPORT & CUSTOM LLC OTHER SUPPLIES 992.00
ST ANSGAR GREENHOUSE & FLORAL SHOPMISCELLANEOUS EXPENSE400.00
STANDARD BEARINGS REPAIRS AND MAINTENANCE 217.77
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 5,475.18
STRYKER SALES CORP CAPITAL OUTLAY 2,300.00
UNITED L.P. COMPANY GAS & ELECTRICITY 1,191.90
USA BLUEBOOK LABORATORY SUPPLIES 828.56
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 737.28
VERIZON WIRELESSPHONE EXPENSE86.64
VISU-SEWER CLEAN & SEAL INC STORM SEWERS530.00
WATERWORKS,MASON CITY OTHER SUPPLIES 3,867.99
WIN-911 SOFTWAREMISCELLANEOUS EXPENSE495.00
————
TOTAL: 273,825.42

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