City of Mason City expense report, Dec. 20, 2018

CITY OF MASON CITY Publication Report 12/20/2018
Payee Description Amount
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1ST INSURANCE GENERAL LIABILITY 344,832.44
ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 280.21
ADVANCED SYSTEMS INC EQUIPMENT MAINTENANCE 158.17
APPLIED INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 473.05
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 892.93
ARNOLD MOTOR SUPPLY M/E SUPPLIES 167.39
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 299.17
BARCO MUNICIPAL PRODUCTS STREET SIGNS MAINTENANCE MAT 339.50
BENISH STUDIOS MISCELLANEOUS EXPENSE 590.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 5,905.86
BLANCHARD, DONNA MISCELLANEOUS EXPENSE 51.75
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,420.14
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 39.65
C & D OIL EQUIPMENT REPAIRS – MATERIAL 100.00
CAR KEYS EXPRESSM/E REPAIRS 149.50
CASHIER CHAUFFEURS LICENSE 147.33
CDW GOVERNMENT INC OFFICE EQUIPMENT 1,083.99
CIAVARELLI, ALICE EDUCATION AND TRAINING 2,000.00
CITY OF MASON CITY TRANSFERS 2,805.32
CITY OF MASON CITY FICA 27,469.29
CITY OF MASON CITY SALES TAX 18,501.74
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 32,456.86
CITY OF MASON CITY SERVICE EXPENSES 5.00
CITY OF MASON CITY IPERS IPERS 32,450.49
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 18,308.06
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 586.70
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 16,896.37
CONTINENTAL RESEARCH MATERIAL 926.42
CRAIL, MARTHA MISCELLANEOUS EXPENSE 20.17
CRESCENT ELECTRIC SUPPLY CO MAINTENANCE MATERIAL 238.24
CRYSTEEL TRUCK EQUIPMENT REMOVAL EQUIPMENT REPAIRS 592.46
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 48.90
CUSTOM AUTO BUILDERS INC M/E REPAIRS 945.00
DEPT OF VETERANS AFFAIRS SERVICE EXPENSES 1,067.85
DES MOINES REGISTER, THE DUES & PUBLICATIONS 264.02
DETERMAN, ANGIE PHONE EXPENSE 180.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 4,607.72
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 141.70
ELECTRONIC ENGINEERING COCAPITAL OUTLAY 4,059.65
ELWOOD CONSTRUCTION INC,LARRY REMOVAL EQUIPMENT REPAIRS 215.44
EXECUTIVE TECHNOLOGIES COPY CHARGE 360.90
FAST LANE MOTOR PARTS SUPPLIES & LAUNDRY 300.91
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 121.97
FLOOR TO CEILING BUILDING REPAIRS AND MAINTEN 1,031.06
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 149.71
GRAHAM TIRE MASON CITY M/E SUPPLIES 150.45
HACH CHEMICAL COMPANY CHEMICALS 117.30
HAWKINS INC CHEMICALS 5,797.64
HEALTHPARTNERS SERVICE EXPENSES 155.90
HEARTLAND ASPHALT PARK IMPROVEMENTS 10,150.13
HEARTLAND PAPER CO MATERIAL 836.79
HOBBY LOBBY OTHER SUPPLIES 26.30
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 37.95
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 270.45
I C SYSTEMS INC COMMISSIONS 17.24
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 2,311.39
IOWA CONCRETE PAVING ASSN TRAVEL AND CONFERENCE 390.00
IOWA DEPT OF TRANSPORTATION MATERIAL 1,072.48
J & J MACHINING WELDING BLADES CHAINS ETC. 71.51
JACOBS, HEATHER MISCELLANEOUS EXPENSE 56.21
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 442.30
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,043.30
KRAMER ACE HARDWARE M/E SUPPLIES 134.75
LARSON PRINTING CO SUPPLIES & LAUNDRY 250.35
MARCO INC OFFICE SUPPLIES 5.90
MARTIN MARIETTA MISCELLANEOUS EXPENSE 3,837.34
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 91.04
MASON CITY RENTALS MAINS – REPAIR MATERIAL 82.01
MEDIACOM OFFICE EQUIPMENT 264.54
MEDTRAK SERVICES MEDICAL SERVICE 780.60
MENARDS OFFICE SUPPLIES 57.90
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 295.00
MIDWEST PIPE SUPPLY INC MATERIAL 4,242.57
MN-IOWA ELECTRIC MOTORS EQUIPMENT REPAIRS AND MAINTENANCE 547.66
MUNICIPAL FIRE AND POLICE PAYMENT TO MFPRSI 58,296.95
NALCO CHEMICAL CO BUILDING REPAIRS AND MAINTEN 57.50
NAPA AUTO PARTS SHOP SUPPLIES 457.22
NATURAL PLUS OTHER IMPROVEMENTS 13,304.20
OTTO,PAT REFUND 250.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 120.30
PAPER ROLL PRODUCTS MISCELLANEOUS EXPENSE 458.00
PETRO BLEND CORP REPAIRS AND MAINTENANCE 330.18
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 9,885.67
PITNEY BOWES INC OFFICE SUPPLIES 60.00
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
POSTMASTER POSTAGE 5,000.00
PRAZAK,JESSICA MISCELLANEOUS EXPENSE 30.30
QUILL CORPORATION MATERIAL 508.38
RIVER CITY AUTO SUPPLY M/E REPAIRS 493.75
RSM US LLP OFFICE EQUIPMENT 125.00
RSM US PRODUCT SALES LLC OFFICE EQUIPMENT 1,007.00
SANDRY FIRE SUPPLY LLC M/E SUPPLIES 51.81
SAUVE,CURT TRAVEL AND CONFERENCE 180.00
SCHILLING SUPPLY COMPANY MATERIAL 452.87
SJE RHOMBUS REPAIRS AND MAINTENANCE 1,250.00
STADHEIM JEWELERS EMPLOYEE RECOGNITION 15.00
STEFFY, STRATTON FUEL 10.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 11,971.21
SUBWAY REGENCY EAST OTHER SUPPLIES 220.15
THOMPSON, LINDSAY MISCELLANEOUS EXPENSE 40.37
TITAN MACHINERY BLADES CHAINS ETC. 1,063.25
VIKING COMPUTER PARTS INC OFFICE EQUIPMENT 947.00
WALLACE HOLLAND KASTLER STORM SEWERS200.00
ZIEGLER REMOVAL EQUIPMENT REPAIRS 1,456.65
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TOTAL: 665,662.79