CITY OF MASON CITY Publication Report 7/30/2015
Payee Description Amount
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ADAMS SHARPENINGM/E REPAIRS 12.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 50.40
ALEXIS FIRE EQUIPMENT CO M/E REPAIRS 24.81
ALL STAR PRO GOLF OTHER SUPPLIES 178.90
ALLIANT UTILITIES-IPC ELECTRICITY 5,454.70
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 1,212.90
ANDERSON, LAURA OFFICE SUPPLIES 30.03
APPARATUS TESTING SERVICES LLC M/E REPAIRS 97.50
ARAMARK UNIFORM SERVICES M/E SUPPLIES 1,458.47
ARCTIC GLACIER USA INC CAMPGROUND SUPPLIES 112.80
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 578.75
ARNOLD MOTOR SUPPLY M/E SUPPLIES162.43
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 1,115.48
B & F FASTENER SUPPLY CO SHOP SUPPLIES53.91
BAUER BUILT TIRE CENTER M/E REPAIRS 3,062.70
BETZ,MICHAEL PROFESSIONAL SERVICES100.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 883.38
BUSCH SYSTEMS INT’L INC MISCELLANEOUS EXPENSE 3,017.48
CAMPBELL SUPPLY CO MATERIAL 172.32
CASHIEROFFICE SUPPLIES 191.95
CDW GOVERNMENT INC COMPUTER EXPENSE 376.97
CENTRAL LOCK & KEY REPAIRS AND MAINTENANCE 266.50
CENTURYLINK PHONE EXPENSE 300.94
CERRO GORDO CO DPH MISCELLANEOUS EXPENSE 63.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 12.00
CITY OF MASON CITY REFUND 981.12
CITY OF MASON CITY FUEL 23,838.20
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 84,386.68
CITY OF MASON CITY OFFICE SUPPLIES 80.00
CLARK,KRISTINE REFUND 107.71
CLAUSEN PLUMBING & HEATING BUILDING REPAIRS AND MAINTEN 201.84
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 597.36
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 382.83
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 520.38
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 242.00
CVAD EDUCATION AND TRAINING20.00
D & K PRODUCTS MAINTENANCE MATERIAL 2,002.25
DALEY’S PLUMBING INC CAMPGROUND SUPPLIES 421.78
DEANOS DUST CONTROL OTHER SUPPLIES 637.00
DES MOINES STAMP MFG OFFICE SUPPLIES 28.70
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.46
DETERMAN, ANGIE MISCELLANEOUS EXPENSE189.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 2,171.91
DODGE DIVERSIFIED HOME SERVICES NUISANCE ABATEMENT 437.22
ED M FELD EQUIPMENT CO INC M/E SUPPLIES200.04
ED ROEHR SAFETY PRODUCTS SPECIAL GRANT 654.00
FAREWAY STORE CAMPGROUND SUPPLIES 29.73
FASTENAL COMPANYTRAFFIC SIGNAL REPAIR AND MA 248.74
FEDEX POSTAGE 18.54
FERGUSON WATERWORKS #2516NEW METERS – MATERIAL 13,085.35
FLOYD & LEONARD AUTO ELECTRIC REPAIRS AND MAINTENANCE 308.57
GEMPLERS INC MATERIAL 175.40
GRAHAM TIRE MASON CITY M/E SUPPLIES160.03
GRAINGER NEW METERS – MATERIAL958.29
GREEN CANOPY INCPROFESSIONAL SERVICES 1,155.21
HACH CHEMICAL COMPANY EDUCATION AND TRAINING 1,219.66
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 2,038.97
HEARTLAND PAPER CO MATERIAL 560.54
HEWETT WHOLESALE INC OTHER SUPPLIES 2,496.77
HOME LUMBER & BUILDERS FOUNDATION MATERIAL 12.65
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HOUSE OF SPORTS OTHER SUPPLIES 53.88
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 297.62
HY-VEE #7056 MISCELLANEOUS EXPENSE 7.47
HY-VEE WEST OTHER SUPPLIES 176.75
IAAP DUES & PUBLICATIONS 141.00
ICS HEALY-RUFF REPAIRS AND MAINTENANCE 3,884.00
IDNR MISCELLANEOUS EXPENSE 3,277.44
INSIGHT PUBLIC SECTOR INCOTHER SUPPLIES 727.94
INTERSTATE ALL BATTERY CENTER M/E SUPPLIES152.99
INTERSTATE MOTOR TRUCKS M/E REPAIRS 720.02
IOWA SHRM STATE COUNCIL EDUCATION AND TRAINING 365.00
J & J MACHINING WELDING M/E SUPPLIES 1,042.79
JOHNSON SANITARY PRODUCTSOTHER SUPPLIES 807.86
KRAMER ACE HARDWARE OFFICE SUPPLIES 94.94
LARSON PRINTING CO OFFICE SUPPLIES 488.52
LARUE COFFEE CONCESSION SUPPLIES 96.45
LENTZ, JEFF M/E SUPPLIES 62.00
LESSIN SUPPLY COREPAIRS AND MAINTENANCE 84.84
MARCO INC OTHER SUPPLIES 49.73
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,093.99
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 66.10
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 1,454.68
MASON CITY RED POWER INC REPAIRS AND MAINTENANCE 458.00
MASON CITY RENTALS PLAYGROUND EQUIPMENT 455.24
MENARDSSUPPLIES & LAUNDRY 1,166.58
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 2,169.93
MID COUNTRY MACHINERY INCM/E SUPPLIES328.99
MIDWEST PIPE SUPPLY INC SANITARY SEWER MATERIAL 36.00
MINE SAFETY APPLIANCES COMPANY M/E SUPPLIES511.38
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 27.89
MOORE MEDICAL MEDICAL SUPPLIES 2,285.81
MUNICIPAL PIPE TOOL CO M/E REPAIRS 1,062.36
MUNICIPAL SUPPLY COMPANY MAINS, MANHOLES, ETC IMPROV 1,331.25
NAPA AUTO PARTS M/E SUPPLIES504.99
NATIONAL FIRE PROTECTION ASSOC DUES & PUBLICATIONS 165.00
NEWTON, CHRISTINA PROFESSIONAL SERVICES750.00
NIACOG BUILDING INSURANCE F & EC 13,696.86
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,137.68
NPELRA EDUCATION AND TRAINING 299.00
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 20.90
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES2,042.95
PETTY CASH – AMBULANCE FUEL 192.64
PLUMB SUPPLY M/E SUPPLIES 10.25
PRINTING SERVICES INC. OFFICE EQUIPMENT 495.95
PRITCHARD’S OF CLEAR LAKEM/E REPAIRS 2,229.97
QUALITY TRAFFIC CONTROL INC PARK IMPROVEMENTS 49,310.00
QUILL CORPORATION OFFICE SUPPLIES 1,283.63
RELIANT FIRE APPARATUS INC M/E REPAIRS 605.39
RIVER CITY AUTO SUPPLY M/E REPAIRS 218.38
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 452.50
ROAD MACHINERY & SUPPLIES CO M/E SUPPLIES 64.39
ROSTRO-RUBIO, MARY REFUND 90.00
ROTARY CLUB OF MASON CITY, IA MISCELLANEOUS EXPENSE170.00
SANDRY FIRE SUPPLY LLC M/E REPAIRS 71.61
SCHIMBERG CO MAINTENANCE MATERIAL 47.76
SCHISSEL,MARY PHONE EXPENSE52.74
SCHUKEI CHEVROLET M/E REPAIRS 798.90
STANDARD BEARINGS M/E SUPPLIES 11.86
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 4,020.60
STAPLES #781 MISCELLANEOUS EXPENSE384.76
STAR EQUIPMENT MATERIAL 171.50
STATE HYGIENIC LABORATORY-AR MISCELLANEOUS EXPENSE947.00
STETSON BUILDING PRODUCTS INC PAVING REPAIR MATERIAL 338.50
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,014.05
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 986.80
SURE SERVICE BUILDING REPAIRS AND MAINTEN 70.00
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 236.75
TODD AND COMPANY,MICHAEL STREET SIGNS MAINTENANCE MAT 267.81
TOTAL FILTRATION SERVICES INC FILTERS 8,704.71
TROPHIES UNLIMITED OFFICE SUPPLIES 6.00
ULINE OTHER SUPPLIES 37.27
USA BLUEBOOK LABORATORY SUPPLIES 751.81
VARIDESK LLC OFFICE SUPPLIES 500.00
VERIZON WIRELESSPHONE EXPENSE86.64
WALLACE HOLLAND AND COMPANY PARK IMPROVEMENTS 18,963.33
WALLACE HOLLAND KASTLER INFILTRATION STUDY16,328.16
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 152.35
WASTE MANAGEMENTFILTERS 76.49
WATERWORKS,MASON CITY OTHER SUPPLIES 5,216.96
YAGGY COLBY ASSOCIATES & SEH STORM SEWERS 6,127.82
YOHN CO INC STORM SEWERS 34,479.24
YOHN CO INC STORM SEWERS 1,428.19
ZOLL MEDICAL CORPORATION GPO M/E SUPPLIES 311.25
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TOTAL: 363,464.03
