City of Mason City expense report, May 3, 2018

CITY OF MASON CITY Publication Report 5/3/2018
Payee Description Amount
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ADVANCED SYSTEMS INC COPY CHARGE 90.95
AHLERS AND COONEY PC PROFESSIONAL SERVICES 7,842.00
AMERIHEALTH SERVICE EXPENSES 413.73
AMERIHEALTH SERVICE EXPENSES 92.50
ANDERSON, KAREN CAMPGROUND COMMISSIONS 830.46
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 604.78
ARNOLD MOTOR SUPPLY EQUIPMENT REPAIRS – MATERIAL 37.22
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 187.85
BLAZEK ELECTRIC BUILDING REPAIRS AND MAINTEN 30.96
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,067.23
BRANDLI, SHARI EXHIBIT COSTS 100.00
BRINKLEY, JEFF PHONE EXPENSE 296.56
BROWN, JOHN SERVICE EXPENSES 16.77
CDW GOVERNMENT INC OFFICE SUPPLIES 86.58
CIAVARELLI, ALICE MISCELLANEOUS EXPENSE 1,834.20
CITY OF MASON CITY REFUND 64.20
CITY OF MASON CITY SALES TAX23,212.40
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 92,666.58
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 261,238.69
CLAUSEN PLUMBING & HEATING VALVES – REPAIR MATERIAL 1.20
CONSOLIDATED ELECTRICAL DIST BUILDING REPAIRS AND MAINTEN 581.50
CONSOLIDATED ENERGY COMPANY FUEL 23,299.57
CONTROL PRINT OFFICE SUPPLIES 895.00
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 235.52
CRYSTEEL TRUCK EQUIPMENT M/E SUPPLIES 283.00
D & D SALES VOLUNTEER COORDINATOR EXPNSE 317.69
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 58.70
DIAMOND VOGEL PAINTS OTHER SUPPLIES 196.20
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 589.11
ECOLAB OTHER SUPPLIES 116.50
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 26.45
FAREWAY STORE CAMPGROUND SUPPLIES 122.87
FASTENAL COMPANYSTREET SIGNS 34.46
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 72.29
HANK’S PLUMBING BUILDING REPAIRS AND MAINTEN 174.20
HEWETT WHOLESALE INC CONCESSION SUPPLIES 329.39
HOME LUMBER & BUILDERS VALVES – REPAIR MATERIAL 54.27
HOPSON INC,J ROBERT AUDIT 2,200.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 104.89
HY VEE PHARMACY #1410 MEDICAL SERVICE 63.99
INGERSOLL RAND COMPANY MAINTENANCE MATERIAL 3,457.95
IOWA DEPT OF TRANSPORTATION ADVERTISING (GENERAL) 920.00
JENSEN,RICHARD EDUCATION AND TRAINING 44.00
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA OFFICE SUPPLIES 18.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 955.90
KELTEK INCORPORATED CAPITAL OUTLAY 4,617.06
KINECT ENERGY GROUP GAS & ELECTRICITY 11,435.91
KRAMER ACE HARDWARE OFFICE SUPPLIES 101.94
KROPF, SHIRLEY MISCELLANEOUS EXPENSE 50.00
LARSON PRINTING CO OFFICE SUPPLIES 345.95
MARCO INC REPAIRS AND MAINTENANCE 385.14
MARTIN MARIETTA VALVES – REPAIR MATERIAL 849.16
MASON CITY LUMBER COMPANY HYDRANTS – REPAIR MATERIAL 20.22
MASON CITY RENTALS TOOLS AND SUPPLIES 48.80
MCMASTER-CARR SUPPLY MAINTENANCE MATERIAL 71.94
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS VOLUNTEER COORDINATOR EXPNSE 235.01
MERCY MEDICAL CENTER – NO IA SERVICE EXPENSES 2,259.90
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 621.60
MUTUAL OF OMAHA COMPANIESSERVICE EXPENSES 71.99
MUTUAL OF OMAHA COMPANIESSERVICE EXPENSES 49.94
NALCO CHEMICAL CO CHEMICALS 16,762.32
NAPA AUTO PARTS M/E SUPPLIES 141.54
NIACOG PROFESSIONAL SERVICES 8,156.19
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 525.99
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 464.16
ONE SOURCE PROFESSIONAL SERVICES 173.00
O’REILLY AUTO PARTS M/E REPAIRS 20.87
PACKARD ELECTRIC MAINTENANCE MATERIAL 657.87
PETREE,JEANA EXHIBIT COSTS 150.00
PETRO BLEND CORP SHOP SUPPLIES 2,564.60
PREMIER CLEANERS OFFICE SUPPLIES 55.44
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 193.70
QUILL CORPORATION MATERIAL 791.90
REINHART FOODSERVICE OTHER SUPPLIES 561.73
RIVER CITY AUTO SUPPLY M/E REPAIRS 26.84
ROLLEFSON, ESTATE OF ROBERT SERVICE EXPENSES 6.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 4,256.96
SCHILLING SUPPLY COMPANY MATERIAL 425.77
SCHUKEI CHEVROLET M/E REPAIRS 5.08
SEARLE, PAULETTE EXHIBIT COSTS 50.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 425.00
SIMS,DAVID TRAVEL AND CONFERENCE 394.94
STADHEIM JEWELERS EMPLOYEE RECOGNITION 16.05
STAPLES #781 OFFICE SUPPLIES 17.80
STATE SUPPLY COMPANY M/E REPAIRS 131.71
STATE SURGICAL SUPPLY MEDICAL SUPPLIES 394.82
THOMPSON, LINDSAY OTHER SPECIAL EVENTS 14.77
TRACTOR SUPPLY COMPANY CHEMICALS 290.84
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 75.00
UNITED BEVERAGE CONCESSION SUPPLIES 713.40
VAN DEN BROEKE, BEN EDUCATION AND TRAINING 231.25
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESS PHONE EXPENSE 600.35
VIKING COMPUTER PARTS INCOFFICE SUPPLIES 88.00
WASP BARCODE TECHNOLIGIES MISCELLANEOUS EXPENSE 185.72
WASTE MANAGEMENT FILTERS 224.74
WHITE, CHRISTOPHER SERVICE EXPENSES 60.00
WILLIAMS, MITCHELL EDUCATION AND TRAINING 221.25
WOOD,BARB PHONE EXPENSE 30.00
YOURMEMBERSHIP.COM INC ADVERTISING – CIVIL SERVICE 299.00
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TOTAL: 487,549.06