CITY OF MASON CITY Publication Report 6/18/2015
Payee Description Amount
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ADVANCED SYSTEMS INC OTHER SUPPLIES 268.91
AHLERS AND COONEY PC NEGOTIATIONS 600.00
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 60.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,010.40
ANIMAL SHELTERING DUES & PUBLICATIONS 56.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 686.14
ARNOLD MOTOR SUPPLY SHOP SUPPLIES 29.32
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 557.75
B & F FASTENER SUPPLY CO HYDRANTS – REPAIR MATERIAL 101.41
BRAUN,DAVID EDUCATION AND TRAINING 60.00
BROWN,SHIRLEY PROFESSIONAL SERVICES 50.00
BSN SPORTS INC OTHER SUPPLIES 338.00
C & C LAWN SERVICE LLC WEED CONTROL 248.00
CAMPBELL SUPPLY CO MATERIAL 276.29
CENTRAL LOCK & KEY OTHER SUPPLIES 28.38
CENTURYLINK PHONE EXPENSE 311.09
CENTURYLINK PHONE EXPENSE 5,904.48
CERRO GORDO COUNTY DEPT OF MEDICAL SERVICE 1,553.86
CITY OF MASON CITY CAMPGROUND SUPPLIES 3,505.72
CITY OF MASON CITY SALES TAX12,741.02
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 57,002.17
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 627.05
CLERK OF DISTRICT COURT COURT COSTS 120.00
COMMERCIAL LIGHTING SUPPLIES & LAUNDRY 1,568.39
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 297.56
CONSOLIDATED ENERGY COMPANY FUEL 5,020.30
CROELL REDI-MIX INC SIDEWALK REPAIRS 1,627.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
DECKER SPORTING GOODS OTHER SUPPLIES 591.98
DETERMAN ELECTRIC SITE IMPROVEMENTS 2,401.52
DIAMOND VOGEL PAINTS OTHER SUPPLIES 190.60
DIEHL, TAYLOR TRAVEL AND CONFERENCE 110.40
EXCEL PAINTING OTHER IMPROVEMENTS 1,070.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 186.12
FAREWAY STORE CONCESSION SUPPLIES 156.00
FASTENAL COMPANYREPAIRS AND MAINTENANCE 180.52
FERGUSON WATERWORKS #2516METER REPAIR – PARTS 359.28
FIALA OFFICE PRODUCTS LTDOTHER SUPPLIES 128.01
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 53.92
GRAHAM TIRE MASON CITY M/E REPAIRS 500.47
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 145.92
HEALTH WORKS SUBSTANCE ABUSE TESTING 1,153.00
HEARTLAND ASPHALT STREET CONSTRUCTION 11,782.97
HEARTLAND ASPHALT STREET CONSTRUCTION 15,864.77
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,618.24
HOME LUMBER & BUILDERS EDUCATION AND TRAINING 131.51
HOUSE OF SPORTS OTHER SUPPLIES 26.92
HUBER SUPPLY COMPANY TOOLS AND SUPPLIES 218.80
HY-VEE #7056 CONCESSION SUPPLIES 608.18
HY-VEE DRUGSTOREOTHER SUPPLIES 28.00
I C SYSTEMS INC COMMISSIONS 189.22
IOWA ONE CALL MISCELLANEOUS EXPENSE 364.00
IPTA DUES & PUBLICATIONS 125.00
J & J MACHINING WELDING OTHER SUPPLIES 12.40
JOHNSON SANITARY PRODUCTSMATERIAL 462.48
KABRICK DISTRIBUTING MISCELLANEOUS EXPENSE 729.90
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 13.53
KRUEGER,RANDY EDUCATION AND TRAINING 173.00
LARSON PRINTING CO PRINTED SUPPLIES 71.04
LITTERER, MATT EDUCATION AND TRAINING 60.00
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 300.00
MARCO INC OFFICE SUPPLIES 76.99
MARTIN MARIETTA MAINTENANCE MATERIAL 513.50
MARTIN,STEPHEN EDUCATION AND TRAINING 60.00
MASON CITY LUMBER COMPANYSIDEWALK REPAIRS 143.31
MASON CITY MONUMENT CO ENGRAVING 700.00
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 2,282.86
MASON CITY RENTALS PROFESSIONAL SERVICES 268.85
MASON CITY TIRE SERVICE M/E REPAIRS 521.98
MCGLADREY LLP OFFICE EQUIPMENT 2,218.00
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 12,300.00
MEDIACOM OFFICE EQUIPMENT 260.70
MENARDSOTHER SUPPLIES 475.97
MIDWEST PIPE SUPPLY INC TOOLS AND SUPPLIES 390.00
MJ CONSTRUCTION SITE IMPROVEMENTS 1,350.00
MOLECULAR REPAIR CONCEPTS INC REPAIRS AND MAINTENANCE 467.32
MOORE MEDICAL MEDICAL SUPPLIES 259.29
MUNICIPAL SUPPLY COMPANY SERVICE REPAIR MATERIAL 3,192.40
MURPHY SANDBLAST ENGRAVING ENGRAVING 645.00
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 343.27
ONE SOURCE PROFESSIONAL SERVICES 38.00
O’REILLY AUTO PARTS M/E REPAIRS 23.48
OTTO,PAT TRAVEL AND CONFERENCE 163.50
OTTO’S OASIS OTHER SUPPLIES 259.01
OVERHEAD DOOR CO OF MASON CITY OTHER SUPPLIES 296.40
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 643.25
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 121.61
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 142.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 97.92
PLUMB SUPPLY REPAIRS AND MAINTENANCE 18.35
QUILL CORPORATION MATERIAL 928.63
REINHART FOODSERVICE CONCESSION SUPPLIES 1,970.34
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 42.50
SAN BERNARDINO CO HR-WRIBADVERTISING – CIVIL SERVICE 1,700.00
SCHIMBERG CO MAINTENANCE MATERIAL 88.40
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
SHOPKO STORES OPERATING CO LLC PHONE EXPENSE 128.94
SURE SERVICE BUILDING REPAIRS AND MAINTEN 213.00
THORSON,DON EDUCATION AND TRAINING 60.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 600.00
TROPHIES UNLIMITED OTHER IMPROVEMENTS 119.12
TROUT, BRENT TRAVEL AND CONFERENCE 1,097.20
UNITED BEVERAGE OTHER SUPPLIES 444.50
VANDEWEERD,RONALD EDUCATION AND TRAINING 207.00
VERIZON WIRELESSPHONE EXPENSE 600.41
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 1,877.18
XEROX CORPORATION MISCELLANEOUS EXPENSE 352.76
YAGGY COLBY ASSOCIATES & SEH BUILDING IMPROVEMENTS 1,310.89
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 660.00
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TOTAL: 176,113.17
