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City of Mason City expense report, Feb. 8, 2018

CITY OF MASON CITY Publication Report 2/8/2018
Payee Description Amount
—————————————— —————–
ADVANCED SYSTEMS CEMETERY EQUIPMENT 4,500.00
AHLERS AND COONEY PC NEGOTIATIONS 6,280.18
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 324.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 620.25
ARNOLD MOTOR SUPPLY M/E SUPPLIES 29.14
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,414.96
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 61.97
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 699.31
CARGILL KITCHEN SOLUTIONS INC GRANT PAYMENTS 11,995.25
CDW GOVERNMENT INC COMPUTER EXPENSE 173.12
CERRO GORDO CO DPH TRAVEL AND CONFERENCE100.00
CITY OF MASON CITY SALES TAX 18,337.91
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 71,904.64
CLEAR LAKE BANK & TRUST INVESTMENTS (AT COST) 500,000.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 22,662.28
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 450.18
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 6,213.84
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 34.30
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 26.10
DECKER SPORTING GOODS OTHER SUPPLIES 1,924.00
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 85.24
DIVINE PRODUCTS OTHER SUPPLIES 447.00
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE5 89.11
ECHELBARGER,RUSSOFFICE SUPPLIES 35.57
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 51.00
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FAREWAY STORE MISCELLANEOUS EXPENSE 20.49
FASTENAL COMPANYSTREET SIGNS 21.56
FBINAA – IOWA CHAPTER EDUCATION AND TRAINING 125.00
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 191.50
FEDEX MISCELLANEOUS EXPENSE 49.69
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 48.85
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 4.14
GRAHAM TIRE MASON CITY M/E SUPPLIES 2,080.00
HEALTH WORKS SUBSTANCE ABUSE TESTING 1,984.00
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 1,265.25
HRANI DUES & PUBLICATIONS 75.00
HUBER SUPPLY COMPANY REPAIRS AND MAINTENANCE 130.71
ICC DUES & PUBLICATIONS 135.00
IPMA-HRCIVIL SERVICE EXAMINATIONS 20.00
J & J MACHINING WELDING M/E SUPPLIES 333.04
KLEMESRUD, YENI SUPPLIES & LAUNDRY 20.51
KRAMER ACE HARDWARE OFFICE SUPPLIES 122.14
LARSON PRINTING CO OFFICE SUPPLIES 1,415.60
LAURITSON, ROBERT J PROFESSIONAL SERVICES 585.20
LENTZ, JEFF M/E SUPPLIES 276.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,575.00
MARCO INC MISCELLANEOUS EXPENSE 268.37
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 180.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 96.76
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.73
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 24,235.45
MEDTRAK SERVICESMEDICAL SERVICE 1,169.08
MENARDS REPAIRS AND MAINTENANCE 653.74
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 249.53
MEYER,BRAD EDUCATION AND TRAINING 25.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 4,292.33
MTI DISTRIBUTING INC M/E REPAIRS 442.18
NAPA AUTO PARTS M/E SUPPLIES 504.67
NETWORKFLEET INCPHONE EXPENSE 547.60
NIACC OTHER SUPPLIES 527.00
NIACOG ADA BOOKLETS 20,794.58
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 1,314.12
ONE SOURCE PROFESSIONAL SERVICES 304.00
PETRO BLEND CORPM/E SUPPLIES 139.76
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 81.73
PETTY CASH – CEMETERY CEMETERY PRESERVATION 82.33
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 96.85
QUILL CORPORATION OFFICE SUPPLIES 548.19
REINHART FOODSERVICE OTHER SUPPLIES 525.74
RELIANT FIRE APPARATUS INC M/E REPAIRS 2,079.50
RIVER CITY COMMUNICATIONSOFFICE SUPPLIES 6.00
RSM US LLP OFFICE EQUIPMENT 5,320.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 143.64
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 88.10
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 798.89
SEARS COMMERCIAL ONE ACCOUNT M/E SUPPLIES 98.99
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SKY ZONE INDOOR TRAMPOLINE PARK OTHER SUPPLIES 143.75
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 605.56
STELLAR TRUCK & TRAILER REPAIRS AND MAINTENANCE 168.43
STOREY KENWORTHYSPECIAL GRANT 500.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,080.88
SURE SERVICE OTHER SUPPLIES 398.00
TRACTOR SUPPLY COMPANY CAMPGROUND SUPPLIES 154.49
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
ULINE OFFICE SUPPLIES 211.56
WASTE MANAGEMENT FILTERS 105.85
XEROX CORPORATION REPAIRS AND MAINTENANCE 162.26
ZIEGLERM/E REPAIRS 68.46
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 301.75
————
TOTAL: 731,311.78

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