City of Mason City expense report, Nov. 22, 2017

CITY OF MASON CITY Publication Report 11/22/2017
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 580.68
ALL STAR PEST CONTROL CHEMICALS 60.00
APPLIANCE SERVICE & PARTSBUILDING REPAIRS AND MAINTEN 257.85
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 633.26
ARNOLD MOTOR SUPPLY M/E REPAIRS 83.84
B & F FASTENER SUPPLY CO M/E SUPPLIES385.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 3,202.90
BILLION FORD OF CLEAR LAKE M/E SUPPLIES 16.45
BLACKMORE NURSERY STREET CONSTRUCTION 260.00
BLANCHARD,EDITH OFFICE SUPPLIES 199.20
BRINKLEY, JEFF EDUCATION AND TRAINING 167.51
CEMSTONE CONCRETE MATERIALS LLC MAINTENANCE MATERIAL 1,083.81
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 298.28
CERRO GORDO COUNTY TREASURER DISPATCH 28E 56,530.67
CITY OF MASON CITY FICA 27,288.72
CITY OF MASON CITY SALES TAX 9,377.55
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 76,887.75
CITY OF MASON CITY IPERS IPERS 29,248.75
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 80.75
CONSOLIDATED ENERGY COMPANY GAS & ELECTRICITY 1,235.00
CONTINENTAL CLAY CO OFFICE SUPPLIES 117.58
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 68.99
CROELL REDI-MIX INC FOUNDATION MATERIAL 172.75
D & D SALES TRAFFIC SIGNS REPAIR AND MAI 36.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,249.95
FASTENAL COMPANYREMOVAL EQUIPMENT SUPPLIES 48.65
GENERAL TRAFFIC CONTROLS STREET SIGNS 3,925.42
GLOBE-GAZETTE DUES & PUBLICATIONS 334.76
GRAINGER LABORATORY SUPPLIES 122.53
HARRISON TRUCK CENTERS M/E REPAIRS 488.07
HOLM’S/AMERICAN RADIATOR LLC M/E REPAIRS 80.00
HUBER SUPPLY COMPANY M/E REPAIRS 105.00
HUNT ELECTRIC,JIM REFUND 21.00
IFC ENTERTAINMENT LLC FILMS 250.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 355.69
J & J MACHINING WELDING MAINTENANCE MATERIAL 602.17
JADCO LTD VASES & DECORATION 2,418.74
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 94.84
KELTEK INCORPORATED POLICE EQUIPMENT 2,830.23
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 18.98
LARSON PRINTING CO NEWS LETTER & ANNUAL REPORT 206.90
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 23.10
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 600.93
MCKELVEY,MICHAELEDUCATION AND TRAINING25.50
MECHANICAL AIR SYSTEMS BUILDING IMPROVEMENTS 57,549.10
MEDTRAK SERVICESMEDICAL SERVICE 777.19
MENARDSSUPPLIES & LAUNDRY 181.86
MID IOWA SALES M/E REPAIRS 155.00
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 61,070.37
NAPA AUTO PARTS M/E SUPPLIES 59.71
NETWORKFLEET INCM/E SUPPLIES 336.69
NIACC MISCELLANEOUS EXPENSE 274.75
NOVAtime EQUIPMENT RENTAL 9,950.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 77.20
PETERSON, STEVE MISCELLANEOUS EXPENSE 200.00
PETRO BLEND CORPTOOLS AND SUPPLIES 53.50
PITNEY BOWES INCOFFICE SUPPLIES 997.62
POSTMASTER POSTAGE 490.00
PRECISION CALIBRATION SYSTEMS LABORATORY SUPPLIES 115.00
PREMIER CLEANERSMISCELLANEOUS EXPENSE 18.27
PROFESSIONAL DEVELOPERS OF IOWA DUES & PUBLICATIONS 350.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 137.75
RYDER TRANSPORTATION SERVICES M/E SUPPLIES 841.75
SCHUKEI CHEVROLET M/E REPAIRS 241.93
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 5,835.87
SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 1,500.00
SPRAYER SPECIALTIES INC MAINTENANCE MATERIAL 71.35
STELLAR TRUCK & TRAILER REMOVAL EQUIPMENT SUPPLIES 328.32
TRANS IOWA EQUIPMENT INC M/E REPAIRS 1,042.78
USA BLUEBOOK LABORATORY SUPPLIES 1,244.88
VAN DEN BROEKE, BEN MISCELLANEOUS EXPENSE 280.25
WALLACE HOLLAND KASTLER INFILTRATION STUDY 789.12
WALMART COMMUNITY/SYNCB OFFICE SUPPLIES 981.67
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 2,492.43
ZIEGLERM/E SUPPLIES 13.02
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TOTAL: 373,545.43