City of Mason City expense report, December 28, 2017

CITY OF MASON CITY Publication Report 12/28/2017
Payee Description Amount
—————————————— ——————-
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 366.01
B & F FASTENER SUPPLY CO SHOP SUPPLIES 6.58
BOOKMEYER, ERIC TRAVEL AND CONFERENCE 129.47
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 8.00
CENTURYLINK PHONE EXPENSE 41.28
CERRO GORDO COUNTY RECORDER RECORDING FEES 22.00
CITY OF MASON CITY REFUND 53.50
CITY OF MASON CITY TRANSFERS 20,075.55
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 100,569.17
DE LAGE LANDEN OFFICE SUPPLIES 124.36
ED M FELD EQUIPMENT CO INC M/E REPAIRS 15.00
FASTENAL COMPANY STREET SIGNS 15.42
GFOA DUES & PUBLICATIONS 435.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 64.14
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 911.11
LEAMAN, SARAH ADVERTISING – CIVIL SERVICE 445.50
MARTIN MARIETTA MAINTENANCE MATERIAL 550.76
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 417.31
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 30.03
MEDIACOM CAMPGROUND SUPPLIES 135.10
MIDWEST PIPE SUPPLY INC MAINS – REPAIR MATERIAL 36.00
NAPA AUTO PARTS M/E SUPPLIES 185.49
PETRO BLEND CORPSHOP SUPPLIES 34.48
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PITNEY BOWES INC OFFICE SUPPLIES 60.00
QUILL CORPORATION MATERIAL 1,332.63
RIVER CITY AUTO SUPPLY M/E SUPPLIES 76.61
TITAN MACHINERY INC REMOVAL EQUIPMENT SUPPLIES 1,289.91
USA BLUEBOOK MATERIAL 207.92
WATERWORKS,MASON CITY SUPPLIES & LAUNDRY 3,261.90
————
TOTAL: 130,971.23