CITY OF MASON CITY Publication Report 11/19/2015
Payee Description Amount
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ACTION TOWING MISCELLANEOUS EXPENSE150.00
ADVANTAGE COMPANIES GRANT PAYMENTS 700.00
ALL STAR PEST CONTROL MAINTENANCE MATERIAL 660.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 32,915.82
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 241.94
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 849.49
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 327.06
ARNOLD MOTOR SUPPLY M/E SUPPLIES 5.64
ARROW INTERNATIONAL INC MEDICAL SUPPLIES 550.00
ASA-LOVESTAD,ANGIE PROFESSIONAL SERVICES 4,281.00
BACKMAN,BRENDA EXHIBIT COSTS 150.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 17,184.07
BLACKMORE NURSERY VALVES – REPAIR MATERIAL 394.15
BOOKMEYER,ERIC TRAVEL AND CONFERENCE 126.50
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 968.39
BOYD, MARIE PROFESSIONAL SERVICES800.00
BRAKKE IMP INC M/E REPAIRS 3.32
BROOKS, KATIE EXHIBIT COSTS 150.00
BSN SPORTS INC OTHER SUPPLIES 327.84
CARROLL SALES CHEMICALS 60.56
CAYLER CONSULTING LLC MISCELLANEOUS EXPENSE 3,355.55
CDW GOVERNMENT INC COMPUTER EXPENSE 36.32
CENTRAL LOCK & KEY M/E SUPPLIES 18.00
CENTURYLINK PHONE EXPENSE 2,222.41
CERRO GORDO COUNTY DEPT OF WELLNESS PROGRAM 3,450.00
CITY OF MASON CITY SALES TAX11,279.76
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 83,400.82
CLERK OF DISTRICT COURT COURT COSTS 60.00
CONSOLIDATED ENERGY COMPANY FUEL 28,376.70
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 52.20
CROELL REDI-MIX INC FOUNDATION MATERIAL 263.00
CULLIGAN MASON CITY OFFICE SUPPLIES 20.70
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,300.00
D & K PRODUCTS MAINTENANCE MATERIAL 63.71
DECKER SPORTING GOODS OTHER SUPPLIES 40.00
DENNLER, MEGAN AUTO EXPENSE/HIRE 21.85
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.47
DFI OFFICE SUPPLIES 746.25
DICK’ PETROLEUM COMPANY BUILDING REPAIRS AND MAINTEN 256.01
DUNN CO,FRANK PAVING REPAIR MATERIAL 750.00
DURING, SARAH MISCELLANEOUS EXPENSE156.84
ELECTRONIC ENGINEERING COMOTOR EQUIPMENT 1,619.15
ELWOOD CONSTRUCTION INC,LARRY MOTOR EQUIPMENT 600.00
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES469.53
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 482.99
FERDEN, KORY OTHER IMPROVEMENTS 340.00
FERGUSON WATERWORKS #2516EQUIPMENT 1,401.76
FIELDMASTER INFIELD GROOMER OTHER SUPPLIES 306.77
FLOYD & LEONARD AUTO ELECTRIC CAMPGROUND SUPPLIES 23.75
FOTH INFRASTRUCTURE & ENVIRONMENT LLC SITE IMPROVEMENTS 1,937.50
FRIDAY,JULIENNE EXHIBIT COSTS50.00
GRAHAM TIRE MASON CITY M/E REPAIRS 405.50
GRANICUS INC OTHER SUPPLIES 268.92
HARTS AUTO SUPPLY M/E REPAIRS 137.30
HEALTH WORKS MEDICAL SERVICE 5,994.25
HEARTLAND PAPER CO OTHER SUPPLIES 437.11
HEWETT WHOLESALE INC OFFICE SUPPLIES 61.45
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 151.88
I C SYSTEMS INC PROFESSIONAL SERVICES 26.50
J & J MACHINING WELDING M/E REPAIRS 65.41
JACOBSON,KEVIN OFFICE SUPPLIES 244.96
JOHNSON SANITARY PRODUCTSBUILDING REPAIRS AND MAINTEN 69.40
K & H CO-OP OIL CO FUEL 142.39
KAMAN INDUSTRIAL TECHNOLOGIES BUILDING REPAIRS AND MAINTEN 24.66
KEYSTONE LABORATORIES LABORATORY SUPPLIES 840.91
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 307.50
KLEIN, MARGIE EXHIBIT COSTS50.00
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 2,245.33
KRAMER ACE HARDWARE LABORATORY SUPPLIES 110.85
LANDFILL OF NORTH IOWA REPAIRS AND MAINTENANCE 684.17
LARSON PRINTING CO OTHER SUPPLIES 983.48
LOGAN, JEREMY MISCELLANEOUS EXPENSE462.70
MARCO INC OFFICE SUPPLIES 13.24
MAROVETS, KIM REFUND 42.10
MARTIN MARIETTA CEMETERY IMPROVEMENTS 26.16
MASON CITY HONDAM/E REPAIRS 118.00
MASON CITY LUMBER COMPANYREPAIRS AND MAINTENANCE 1,908.93
MASON CITY POLICE DEPARTMENT FEE PROGRAMS 777.00
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 1,536.93
MASON CITY RENTALS CEMETERY IMPROVEMENTS 95.94
MASSMAN, SUSAN EXHIBIT COSTS 50.00
MATHERLY, JODY MISCELLANEOUS EXPENSE 490.00
MEDIACOM OFFICE EQUIPMENT 284.75
MEDTRAK SERVICESMEDICAL SERVICE 1,889.91
MENARDS SUPPLIES & LAUNDRY 219.54
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 30.00
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 162.73
MIDWEST LABORATORIES INC LABORATORY SUPPLIES 260.00
MIDWEST LIQUID SYSTEMS INC FUEL TANK EXPENSE 384.50
MOORE MEDICAL MEDICAL SUPPLIES 269.60
MUNICIPAL PIPE TOOL CO M/E REPAIRS 266.99
NAPA AUTO PARTS M/E SUPPLIES 184.09
NETTECH SOLUTIONS COMPUTER EXPENSE 1,150.00
NEWCOM TECHNOLOGIES CEMETERY IMPROVEMENTS 3,000.00
NIACC EDUCATION AND TRAINING 140.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,920.35
O’BRIEN TYRRELL, P EXHIBIT COSTS 150.00
OFFICE ELEMENTS COPY CHARGE 250.59
PACKARD ELECTRICREPAIRS AND MAINTENANCE 6,134.61
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE340.26
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 16,465.20
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 69.95
PLAQUEMAKER.COM OTHER SUPPLIES 300.00
PLUMB SUPPLY MAINTENANCE MATERIAL 22.23
PRAZAK,JESSICA AUTO EXPENSE/HIRE 60.95
PRINTING SERVICES INC. OFFICE SUPPLIES 14.99
QUILL CORPORATION OFFICE SUPPLIES 582.01
RELIANT FIRE APPARATUS INC M/E REPAIRS 39.30
RIVER CITY AUTO SUPPLY M/E SUPPLIES334.04
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 74.50
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 754.75
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL,MARY OFFICE SUPPLIES 106.31
SCHUKEI CHEVROLET REPAIRS AND MAINTENANCE 109.11
STAND MODERN OFFICE EQUIPMENT MAINTENANCE 399.00
STAR LEASING LLCCOPY CHARGE 173.00
STETSON BUILDING PRODUCTS INC PAVING REPAIR MATERIAL 204.25
U S METALCRAFT INC VASES & DECORATION 198.15
UNI-ART MARKETING & DISTRIB RESALE PURCHASES 180.74
USA BLUEBOOK LABORATORY SUPPLIES1,065.99
VOET, GARY F REFUND 32.18
WALLACE, ROBERT EXHIBIT COSTS 150.00
WHITE-ROZENDAAL, CHRIS EXHIBIT COSTS50.00
WILLIAMS AND WILLIAMS INCOTHER SUPPLIES 87.04
WILSON,DENNIS OTHER IMPROVEMENTS 215.21
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 12.08
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 186.75
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TOTAL: 267,312.44
