City of Mason City expense report, March 8, 2018

CITY OF MASON CITY Publication Report 3/8/2018
Payee Description Amount
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ABSOLUTE WASTE REMOVAL M/E REPAIRS 36.16
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,565.41
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 516.63
ARNOLD MOTOR SUPPLY M/E SUPPLIES 16.35
A-TEC RECYCLING INC SAFETY EXPENSE 118.08
B & F FASTENER SUPPLY CO BLADES CHAINS ETC. 571.72
BARR, JENNIFER EDUCATION AND TRAINING89.25
BATES BROS.CONSTRUCTION GRANT PAYMENTS 14,016.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,641.29
BRAKKE IMP INC M/E REPAIRS 53.44
BROWN SUPPLY COMPANY INC MATERIAL 884.66
CAMPBELL SUPPLY CO MATERIAL 29.27
CERRO GORDO COUNTY RECORDER RECORDING FEES 32.00
CIAVARELLI, ALICE EDUCATION AND TRAINING 156.00
CITY OF MASON CITY REFUND 150.00
CITY OF MASON CITY SALES TAX 13,509.10
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 26,126.27
CITY OF MASON CITY REFUND 151.00
CONNEY SAFETY PRODUCTS MATERIAL 256.51
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 133.40
CONSOLIDATED ENERGY COMPANY FUEL 10,608.15
CONTRACT SPECIALTY LC MAINTENANCE MATERIAL 387.05
CRAIL, MARTHA MISCELLANEOUS EXPENSE 15.89
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 55.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 52.95
D & D SALES EXHIBIT COSTS 39.00
DECKER SPORTING GOODS MISCELLANEOUS EXPENSE 72.00
DEPT OF VETERANS AFFAIRS SERVICE EXPENSES 1,067.85
DIAMOND VOGEL PAINTS REPAIRS AND MAINTENANCE 688.66
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ELECTRONIC ENGINEERING CORADIO TOWER EXPENSE 430.65
ELWOOD CONSTRUCTION INC,LARRY REMOVAL EQUIPMENT REPAIRS 145.00
EMSLRC EDUCATION AND TRAINING 14.00
FAREWAY STORE MISCELLANEOUS EXPENSE 16.98
FASTENED COMPANY M/E SUPPLIES 73.82
FEDERAL FIRE EQUIPMENT COMPANY OFFICE EQUIPMENT MAINTENANCE 133.25
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 65.46
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 125.68
FRIEDERICH, CORBY EDUCATION AND TRAINING 89.25
GEMPLERS INC MATERIAL 413.59
GRANICUS INC OTHER SUPPLIES 268.92
HACH CHEMICAL COMPANY CHEMICALS 1,770.45
HEALTH WORKS MEDICAL SERVICE 636.00
HEARTLAND PAPER CO MATERIAL 316.58
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 168.96
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 102.31
INTOXIMETERS EQUIPMENT MAINTENANCE 395.00
JENSEN, RICHARD EDUCATION AND TRAINING 189.50
JOHNSON SIGN SERVICE CAPITAL OUTLAY 800.00
JOHNSON, KEITH SERVICE EXPENSES 347.82
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 151.74
KREMER, NATHAN EDUCATION AND TRAINING 25.00
L3 COMMUNICATIONS POLICE EQUIPMENT 338.00
LANDFILL OF NORTH IOWA MAINTENANCE MATERIAL 435.93
LARSON PRINTING CO OFFICE SUPPLIES 120.00
LIFE-ASSIST INC MEDICAL SUPPLIES 324.95
LINDSAY, NATHAN MAINTENANCE MATERIAL 35.00
LITTLE CAESARS OTHER SUPPLIES 59.90
LOGISTICARE SERVICE EXPENSES 1,212.46
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,550.00
MALDONADO, AMERICO MISCELLANEOUS EXPENSE 137.50
MARTIN MARIETTA CINDERING AND SANDING MATERI 7,972.19
MARTIN, WAYNE OR TONYA SERVICE EXPENSES 117.60
MASON CITY FAMILY YMCA OTHER SUPPLIES 1,906.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.73
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 435.00
MCKELVEY,MICHAEL EDUCATION AND TRAINING 97.25
MCKINESS EXCAVATING CONTRACT LABOR 7,025.00
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 3,800.00
MEDIACOM OTHER SUPPLIES 23.59
MEDTRAK SERVICES MEDICAL SERVICE 1,670.76
MENARDS MISCELLANEOUS EXPENSE 685.28
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 129.91
MID-CONTINENT CONTRACTINGTRAFFIC SIGNALS 26,756.75
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MTI DISTRIBUTING INC M/E REPAIRS 241.21
MUNICIPAL SUPPLY COMPANY VALVES – REPAIR MATERIAL 1,000.58
NAPA AUTO PARTS M/E SUPPLIES5 38.70
NORTH IOWA BROADCASTING INC ADVERTISING (GENERAL) 376.00
NORTH IOWA CORRIDOR EDC GRANT 33,669.45
NORTH IOWA EXCAVATING INC CONTRACT LABOR 4,248.30
NORTH IOWA MEDIA GROUP RECREATIONS PUBLICATIONS 241.50
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,554.41
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 72.00
ONE SOURCE PROFESSIONAL SERVICES 342.00
ORTON,SCOT EDUCATION AND TRAINING 125.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 192.20
PEDERSON, JEFFREY MISCELLANEOUS EXPENSE814.26
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 47.89
PMMIC FUEL TANK EXPENSE 1,707.00
POSTMASTER POSTAGE 50.00
PREMIER CLEANERSSUPPLIES & LAUNDRY 18.98
QUILL CORPORATION OFFICE SUPPLIES 193.34
RINGO, KATIE REFUND 15.00
RIVER CITY AUTO SUPPLY M/E SUPPLIES 321.19
RSM US LLP OFFICE EQUIPMENT 120.00
RYAL,JEREMY EDUCATION AND TRAINING 89.25
S-A-W CONSTRUCTION GRANT PAYMENTS 1,409.65
SHERRILL INC. M/E SUPPLIES174.99
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SPEER FINANCIAL INC PROFESSIONAL SERVICES 625.00
STAPLES #781 OFFICE SUPPLIES 316.46
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 155.65
STUDER,DAVID EDUCATION AND TRAINING 89.25
TOTAL FILTRATION SERVICES INC FILTERS 8,583.12
TRACTOR SUPPLY COMPANY M/E SUPPLIES 11.99
TRANS IOWA EQUIPMENT INC M/E REPAIRS 190.99
USA BLUEBOOK SUPPLIES & LAUNDRY 178.23
VERIZON WIRELESSSPECIAL GRANT 2,397.67
VERIZON WIRELESSPHONE EXPENSE 1,049.65
VERIZON WIRELESSPHONE EXPENSE 600.27
VERIZON WIRELESSPHONE EXPENSE 326.24
VISIT MASON CITY TOURISM GRANT 68,869.33
WASTE MANAGEMENT FILTERS 224.02
XEROX CORPORATION REPAIRS AND MAINTENANCE 183.46
ZIEGLE RM/E SUPPLIES 44.70
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TOTAL: 270,865.22