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City of Mason City expense report, May 31, 2018

CITY OF MASON CITY Publication Report 5/31/2018
Payee Description Amount
—————————————— ——————
ACCO OTHER SUPPLIES 1,890.50
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 452.71
ADVANCED SYSTEMS INC OTHER SUPPLIES 304.00
AFFORDABLE TOWING IDENT DEPARTMENT SUPPLIES 50.00
AHLERS AND COONEY PC PROFESSIONAL SERVICES 11,022.25
ALL STAR PEST CONTROL MISCELLANEOUS EXPENSE 50.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 124,338.96
ANDERSEN, MATT MISCELLANEOUS EXPENSE 20.00
ANDERSON, KAREN CAMPGROUND COMMISSIONS 2,252.15
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 787.29
ARNOLD MOTOR SUPPLY SAFETY EXPENSE 27.72
BLACKMORE NURSERY MAINTENANCE MATERIAL 93.00
BOUND TREE MEDICAL LLC OTHER SUPPLIES 151.90
BRINKLEY, JEFF EDUCATION AND TRAINING 393.26
CASHIER TRAVEL AND CONFERENCE 56.32
CENTRAL LOCK & KEY OTHER SUPPLIES 18.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 64.00
CITY OF MASON CITY MISCELLANEOUS EXPENSE 18,124.65
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 86,464.46
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 89.60
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 936.12
CROELL REDI-MIX INC STORM SEWER MATERIAL 864.75
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 123.00
DECKER ATHLETIC SUPPLY OTHER SUPPLIES 4,292.70
DIAMOND VOGEL PAINTS OTHER SUPPLIES 98.10
DUGGIN, KEITH MISCELLANEOUS EXPENSE 20.00
EMBASSY SUITES TRAVEL AND CONFERENCE 356.16
FAREWAY STORE CONCESSION SUPPLIES 325.13
FASTENAL COMPANY STREET SIGNS 9.79
FERGUSON WATERWORKS #2516EQUIPMENT 17,002.60
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 238.41
G8 DEVELOPMENT INC GRANT PAYMENTS 56,073.06
GOODWIN TUCKER GROUP OTHER SUPPLIES 780.79
GRAHAM TIRE MASON CITY M/E SUPPLIES 114.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,277.78
HEWETT WHOLESALE INC OTHER SUPPLIES 3,627.06
HOME LUMBER & BUILDERS M/E SUPPLIES 877.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 88.55
INTERSTATE MOTOR TRUCKS MAINTENANCE MATERIAL 7,183.00
IOWA DEPT OF NATURAL RESOURCES STREET CONSTRUCTION 299.80
IOWA DEPT OF NATURAL RESOURCES STREET CONSTRUCTION 175.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 308.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 150.00
J & J MACHINING WELDING BLADES CHAINS ETC. 691.90
JANSSEN,DOUG DUES & PUBLICATIONS 569.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 1,638.20
KINCADE, MARC MISCELLANEOUS EXPENSE 20.00
KLEMESRUD, YENI M/E SUPPLIES 23.68
KRAMER ACE HARDWARE OTHER SUPPLIES 74.68
LITTERER, MATT EDUCATION AND TRAINING 90.00
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 110.30
MARTIN MARIETTA CRUSHED ROCK MATERIAL 199.57
MASON CITY CHAMBER OF COMMERCE TRAVEL AND CONFERENCE 469.33
MASON CITY EVENING LIONS CLUB OTHER IMPROVEMENTS 279.00
MASON CITY LUMBER COMPANY MAINTENANCE MATERIAL 8.00
MASON CITY MONUMENT CO ENGRAVING 280.00
MASON CITY PUBLIC UTILITIES GRANT PAYMENTS 522.96
MASON CITY SCHOOLS TRANSIT SUBSIDY 114.00
MASON CITY SCHOOLS-JEFFERSON TRANSIT SUBSIDY 114.16
MCKINESS EXCAVATING OTHER IMPROVEMENTS 495.00
MEDIACOM CAMPGROUND SUPPLIES 145.07
MELLEN & ASSOCIATES INC REPAIRS AND MAINTENANCE 1,111.55
MENARDS VASES & DECORATION 145.58
MIDLAND SCIENTIFIC INC LABORATORY SUPPLIES 90.52
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 425.56
MOORE MEDICAL MEDICAL SUPPLIES 97.89
MORUD, MARIE MISCELLANEOUS EXPENSE 20.00
MUNICIPAL SUPPLY COMPANY MATERIAL 2,127.05
MURPHY SANDBLAST ENGRAVING ENGRAVING 2,530.00
NAPA AUTO PARTS M/E SUPPLIES 32.24
NAPC TRAVEL AND CONFERENCE 240.00
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 280.00
NORTH IOWA CORRIDOR EDC MISCELLANEOUS EXPENSE 30,993.67
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 843.87
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 116.50
OUR IOWA MAGAZINE OTHER IMPROVEMENTS 692.00
PACKARD ELECTRICMAINTENANCE MATERIAL 493.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 3,185.92
PLUMB SUPPLY REPAIRS AND MAINTENANCE 418.80
POSTMASTER MISCELLANEOUS EXPENSE 1,000.00
PRINTING SERVICES INC. ADVERTISING (GENERAL) 178.84
REINHART FOODSERVICE OTHER SUPPLIES 1,095.82
RITE-WAY PAINTING SITE IMPROVEMENTS 5,000.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 145.28
SCHILLING SUPPLY COMPANY MATERIAL 371.88
SHORT ELLIOTT HENDRICKSON INC STREET CONSTRUCTION 16,505.83
SKYBLUE SOLUTIONS PHONE EXPENSE 2,155.20
STANDARD BEARINGS M/E REPAIRS 89.24
STAPLES #781 OFFICE EQUIPMENT 223.46
STATE OF IOWA – ELEVATOR SAFETY REPAIRS AND MAINTENANCE 150.00
SUEZ WTS USA INC CHEMICALS 17,662.05
SWYTER, CASEY MISCELLANEOUS EXPENSE 20.00
TEREX SERVICES M/E SUPPLIES 198.28
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 8.99
TRUCK EQUIPMENT INC M/E SUPPLIES 94.60
U S METALCRAFT INC VASES & DECORATION 75.59
UNITED BEVERAGE CONCESSION SUPPLIES 522.90
USA BLUEBOOK LABORATORY SUPPLIES 833.99
VERIZON WIRELESS PHONE EXPENSE86.64
VISIT MASON CITY TOURISM GRANT 63,345.01
WALLACE HOLLAND KASTLER INFILTRATION STUDY 8,542.65
WATERWORKS,MASON CITY SAFETY EXPENSE 3,388.67
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 619.00
————
TOTAL: 514,524.49

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