CITY OF MASON CITY Publication Report 6/11/2015
Payee Description Amount
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ABC LOCK SERVICEREPAIRS AND MAINTENANCE 60.40
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 162.55
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ANDERSEN PLANTS OTHER SUPPLIES 338.05
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,138.20
ARNOLD MOTOR SUPPLY M/E SUPPLIES 9.02
B & F FASTENER SUPPLY CO GARAGE SUPPLIES 57.39
BANKS,REGAN SUMMER ARTS FESTIVAL 325.00
BERGGREN,ROBERT M/E SUPPLIES 40.64
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 12,029.05
BLACK PLBG HEATING & AIR COND BUILDING REPAIRS AND MAINTEN 86.78
BLACKMORE NURSERY TREES 3,455.00
BLICK ART MATERIALS OTHER SPECIAL EVENTS 107.71
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 119.23
BRAKKE IMP INC M/E REPAIRS 866.41
BROWN,SHIRLEY AUTO EXPENSE/HIRE 43.31
BULL, STEVEN EDUCATION AND TRAINING 69.00
C & C LAWN SERVICE LLC WEED CONTROL 266.00
CALDWELL TANKS, INC BUILDING EQUIPMENT 20,320.50
CERRO GORDO ABSTRACT COMPANY DEMOLITIONS 150.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 132.00
CHRISTENSEN, FAITH REFUND 175.90
CITY OF MASON CITY FICA 27,221.56
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 94,422.29
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,123.78
COLEY, MATTHEW SUMMER ARTS FESTIVAL 800.00
CONSOLIDATED ENERGY COMPANY MAINTENANCE MATERIAL 1,298.82
CORNICK,PEGGY PROFESSIONAL SERVICES 520.00
COUNTRY INN & SUITES BY CARLSON AMES EDUCATION AND TRAINING 176.96
CROELL REDI-MIX INC SIDEWALK REPAIRS 416.00
CRYSTEEL TRUCK EQUIPMENT M/E REPAIRS 685.23
CULLIGAN MASON CITY OFFICE SUPPLIES 20.70
D & K PRODUCTS MAINTENANCE MATERIAL 290.75
DIAMOND MOWERS INC M/E REPAIRS 100.51
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 94.33
DIGITY SUMMER ARTS FESTIVAL 240.00
ELECTRONIC ENGINEERING COEQUIPMENT REPAIRS – MATERIAL 561.43
FANTASTIC SAM MCREFUND 68.15
FAREWAY STORE MISCELLANEOUS EXPENSE 4.67
FEDERAL FIRE EQUIPMENT COMPANY EQUIPMENT REPAIRS – MATERIAL 17.49
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 51.13
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 832.38
GFOA DUES & PUBLICATIONS 375.00
GRAHAM TIRE MASON CITY M/E SUPPLIES 227.02
HATCH, COURTNEY SERVICE EXPENSES 550.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 879.52
HENDRIKSON,MARTHA AUTO EXPENSE/HIRE 31.63
HOBBY LOBBY SUMMER ARTS FESTIVAL 690.33
HOUSE OF SPORTS OTHER SUPPLIES 68.96
HYDRO KLEAN INFILTRATION STUDY 14,904.40
I + S GROUP INC STORM SEWERS 550.00
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 112.63
J & J MACHINING WELDING M/E REPAIRS 7.83
JACOBSON,KEVIN TRAVEL AND CONFERENCE 1,322.59
JANSSEN,DOUG EDUCATION AND TRAINING 69.00
JOHNSON HEATING BUILDING REPAIRS AND MAINTEN 75.00
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 261.55
JOHNSON, GARY REFUND 78.44
JOHNSON,DAVID CAPITAL OUTLAY 106.98
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 109.64
KLOSTERBOER,SARASUMMER ARTS FESTIVAL 100.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 21.47
KUPPINGER CONCRETE & CONSTRUCTION CEMETERY IMPROVEMENTS 8,185.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 290.94
LARSON PRINTING CO CAMPGROUND SUPPLIES 793.20
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 1,110.45
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,000.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 138.01
MAIN STREET MASON CITY GRANT 12,500.00
MARCO INC COPY CHARGE 162.26
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 46.99
MASON CITY CHAMBER OF COMMERCE OTHER SUPPLIES 305.00
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY RENTALS MAINTENANCE MATERIAL 79.90
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 363.32
MEDTRAK SERVICES MEDICAL SERVICE 1,493.31
MENARDS TOOLS AND SUPPLIES 19.67
MERCY HOME CARE GRANT PAYMENTS 1,209.12
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 65,572.65
NATIONAL SOC OF PROF ENGINEERS DUES & PUBLICATIONS 151.00
NATURAL PLUS PARK IMPROVEMENTS 273.75
NIACOG BUILDING REPAIRS AND MAINTEN 29,140.30
NORTH IOWA GOLF LLC MISCELLANEOUS EXPENSE 78.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 358.00
OFFICE ELEMENTS COPY CHARGE 173.00
O’REILLY AUTO PARTS EQUIPMENT REPAIRS – MATERIAL 9.58
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 2,635.50
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 323.02
PETTY CASH – CEMETERY OFFICE SUPPLIES 38.94
PETTY CASH-MUSEUM OTHER SUPPLIES 48.47
PIRKL, SHIRLEY REFUND 194.04
PLANSCAPE PARTNERS PROFESSIONAL SERVICES 5,659.50
PLATTS,GEORGE R EDUCATION AND TRAINING 964.51
POSTMASTER POSTAGE 49.00
PRAIRIE RIDGE PROFESSIONAL SERVICES 500.00
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 84.50
RYE, CARL T REFUND 996.95
SCHISSEL,MARY AUTO EXPENSE/HIRE 27.03
SERVANTEZ, KIM CONTRACT LABOR 275.00
STANDARD BEARINGS BUILDING REPAIRS AND MAINTEN 15.93
STORY CONSTRUCTION CO OTHER IMPROVEMENTS 16,907.85
SUGAR DADDYS JAZZ BAND SUMMER ARTS FESTIVAL 400.00
SYNCHRONY BANK OTHER SUPPLIES 115.47
TERRA BOUND SOLUTIONS SITE IMPROVEMENTS 3,899.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 66.25
U S METALCRAFT INC VASES & DECORATION 99.35
UNITED STATES CELLULAR PHONE EXPENSE 270.90
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 179.70
WELLS, BETTY MISCELLANEOUS EXPENSE 350.00
WILSON,DENNIS OTHER IMPROVEMENTS 33.50
WYMORE,BRENT TRAVEL AND CONFERENCE 28.83
YOUNG LAW OFFICELEGAL EXPENSE 600.00
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TOTAL: 375,607.00
