City of Mason City expense report, April 19, 2018

CITY OF MASON CITY Publication Report 4/19/2018
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 256.93
ACCURATE AIR CONDITIONING BUILDING REPAIRS AND MAINTEN 74.88
ADAMS SHARPENING M/E SUPPLIES 12.00
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 422.01
ALL STAR PEST CONTROL CHEMICALS 185.00
APWA DUES & PUBLICATIONS 196.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 915.57
ARNOLD MOTOR SUPPLY M/E SUPPLIES 27.53
AUTOMATIC SYSTEMS PROFESSIONAL SERVICES 1,981.25
B & F FASTENER SUPPLY CO STREET SIGNS 390.40
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,220.50
BLANCHARD,EDITH OTHER SPECIAL EVENTS 684.73
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 90.75
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,833.88
BUILDERS FIRSTSOURCE STORM SEWER MATERIAL 19.30
CAMPBELL SUPPLY CO MATERIAL 294.35
CARLYLE SCULPTURE, BOBBIE MISCELLANEOUS EXPENSE 10,000.00
CCP INDUSTRIES INC MAINTENANCE MATERIAL 164.16
CENTRAL SPRINGS SCHOOLS TRANSIT SUBSIDY 47.85
CENTURYLINK PHONE EXPENSE 2,178.45
CHEMSEARCH MATERIAL 452.20
CIAVARELLI, ALICE AUTO EXPENSE/HIRE 94.83
CITY OF MASON CITY SALES TAX12,903.35
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 67,789.60
CONSOLIDATED ENERGY COMPANY FUEL 9,754.06
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 484.24
COOKE CO,JP OFFICE SUPPLIES 110.04
CRAIL, MARTHA OFFICE SUPPLIES 22.86
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 1,943.75
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,722.65
DAHLEY, JUDITH KAY PROFESSIONAL SERVICES 109.60
DECKER SPORTING GOODS OTHER SUPPLIES 80.00
DES MOINES STAMP MFG MISCELLANEOUS EXPENSE 32.40
DIMENSIONAL GRAPHICS DUES & PUBLICATIONS 929.60
DLT SOLUTIONS INC OTHER IMPROVEMENTS 4,782.40
DODD, ANGELA REFUND 90.00
ELECTRIC PUMP REPAIRS AND MAINTENANCE 3,668.20
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 2,107.18
ELWOOD CONSTRUCTION INC,LARRY REPAIRS AND MAINTENANCE 37.36
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FAREWAY STORE MISCELLANEOUS EXPENSE 48.04
FASTENAL COMPANYSTREET SIGNS 25.32
FERGUSON WATERWORKS #2516 EQUIPMENT 3,264.00
FIRST CITIZENS BANK OFFICE SUPPLIES 113.01
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 228.20
FRIEDERICH, CORBY EDUCATION AND TRAINING 355.98
GARCIA, JIM MISCELLANEOUS EXPENSE 50.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 658.64
HARRISON TRUCK CENTERS M/E REPAIRS 5.23
HARRISON,TERRY OFFICE SUPPLIES 136.79
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,296.75
HEARTLAND PAPER CO MATERIAL 46.84
HOBBY LOBBY OFFICE SUPPLIES 359.02
HUTCHESON ENGINEERING PUMPS – MATERIAL 219.88
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,320.42
HY-VEE #1413 OTHER SUPPLIES 128.13
HY-VEE DRUGSTORE #7056 LABORATORY SUPPLIES 81.13
INTEGRAL RECOVERIES COMMISSIONS 140.86
INTERNATIONAL CODE COUNCIL DUES & PUBLICATIONS 193.55
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 5,223.77
IOWA DEPT OF TRANSPORTATION MATERIAL 1,234.92
IOWA NARCOTICS OFFICERS ASSOC EDUCATION AND TRAINING 500.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 213.40
IOWA UTILITY ASSOCIATION TRAVEL AND CONFERENCE 75.00
IPRA TRAVEL AND CONFERENCE510.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 512.52
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 444.00
JACOBS, HEATHER MISCELLANEOUS EXPENSE 50.84
KELTEK INCORPORATED M/E REPAIRS 786.93
KEYSTONE LABORATORIES LABORATORY SUPPLIES 640.79
KIRKWOOD COMMUNITY COLLEGE EDUCATION AND TRAINING 125.00
KLEMESRUD, YENI TRAVEL AND CONFERENCE 64.96
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 51.52
LEA MOBILE GLASS INC MISCELLANEOUS EXPENSE 39.95
LEAMAN, SARAH TRAVEL AND CONFERENCE 205.65
LEDOUX SIGNS MOTOR EQUIPMENT 4,315.00
MAKI, ERIC TRAVEL AND CONFERENCE 76.50
MARCO INC OFFICE SUPPLIES 6.09
MARTIN MARIETTA VALVES – REPAIR MATERIAL 864.46
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 109.00
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 62.94
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 691.42
MCKINESS EXCAVATING CONTRACT LABOR 1,300.00
MEDIACOM OFFICE EQUIPMENT 195.61
MENARDS MAINTENANCE MATERIAL 109.93
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 121.21
MID IOWA SALES M/E REPAIRS 216.56
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 295.00
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 390.00
MONGAN PAINTING CO INC PLANT IMPROVEMENTS 15,123.00
MYSTIC LANES MISCELLANEOUS EXPENSE510.00
NAPA AUTO PARTS M/E SUPPLIES103.07
NEWCOM TECHNOLOGIES OTHER IMPROVEMENTS 450.00
NIACC EDUCATION AND TRAINING 660.00
NIACOG MOTOR EQUIPMENT 32,316.54
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,448.02
NORTHERN INGREDIENTS CO INC CHEMICALS 7,092.96
ONE VISION MISCELLANEOUS EXPENSE5 19.25
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 64.95
PLUMB SUPPLY M/E SUPPLIES 20.99
POSTMASTER POSTAGE 187.32
QUALIFICATION TARGETS INC EDUCATION AND TRAINING 245.85
QUILL CORPORATION MATERIAL 623.94
RAHM,MARK TRAVEL AND CONFERENCE 263.81
RELIANT FIRE APPARATUS INC M/E REPAIRS 268.17
RIVER CITY AUTO SUPPLY M/E REPAIRS 4.21
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
RSM US LLP PHONE EXPENSE 2,600.00
SCHILLING SUPPLY COMPANY MATERIAL 233.20
SCHUKEI CHEVROLET M/E REPAIRS 161.26
STAINED GLASS STORE OFFICE SUPPLIES 27.50
STANDARD BEARINGS M/E REPAIRS 301.80
STATE SUPPLY COMPANY MAINTENANCE MATERIAL 630.55
STELLAR TRUCK & TRAILER M/E SUPPLIES278.20
STUDER,DAVID EDUCATION AND TRAINING 127.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 974.18
TAFFOLLA, FRANK MISCELLANEOUS EXPENSE 50.00
TORRINGTON BRUSH WORKS INC MAINTENANCE MATERIAL 145.65
TREASURER STATE OF IOWA SALES TAX 199.00
U S METALCRAFT INC VASES & DECORATION 142.89
UNIVERSITY OF IOWA MISCELLANEOUS EXPENSE 25.00
USA BLUEBOOK TOOLS AND SUPPLIES 890.43
WAGNER, ETHAN P REFUND 20.57
WALLACE HOLLAND AND COMPANY BRIDGE IMPROVEMENT 69,857.24
WALLACE HOLLAND KASTLER INFILTRATION STUDY 3,089.29
WASSOM, MEGAN REFUND 45.00
WILSON, WALKER TRAVEL AND CONFERENCE 76.50
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 787.50
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TOTAL: 298,172.86