CITY OF MASON CITY Publication Report 8/11/2016
Payee Description Amount
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ABSOLUTE WASTE REMOVAL BUILDING REPAIRS AND MAINTEN 988.52
ADAMS SHARPENING M/E REPAIRS 12.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 153.25
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 57,727.56
AMES 1 HOUR PHOTO FINISH SPECIAL GRANT 65.00
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 4,736.40
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 2,087.24
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,019.42
B & F FASTENER SUPPLY CO SHOP SUPPLIES 9.17
BILL’S FAMILY FOODS SUMMER ARTS FESTIVAL 73.00
BMC AGGREGATES L.C. PAVING REPAIR MATERIAL 116.96
BRAKKE IMP INC M/E REPAIRS 46.21
BROWN, DON REFUND 15.39
CARLSON, TIMOTHY M REFUND 32.06
CAYLER CONSULTING LLC PROFESSIONAL SERVICES 3,412.83
CDW GOVERNMENT INC OFFICE SUPPLIES 186.50
CENTURYLINK PHONE EXPENSE 288.64
CENTURYLINK PHONE EXPENSE 158.92
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CITY OF MASON CITY REFUND 42.53
CITY OF MASON CITY CAMPGROUND SUPPLIES3,709.59
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 52,332.25
CLACK, JAMES TRAVEL AND CONFERENCE116.64
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 40.00
COBB, DON CONTRACT LABOR 220.00
CONSOLIDATED ENERGY COMPANY FUEL 27,166.16
CONTINENTAL RESEARCH SUPPLIES & LAUNDRY 984.25
CREEKMUR,TIFFANY EDUCATION AND TRAINING 161.30
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 84.19
CROELL REDI-MIX INC MAINS – REPAIR MATERIAL 2,044.75
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.95
CYCLONE TURF AND PEST INCOTHER SUPPLIES 795.00
D & D SALES CAMPGROUND SUPPLIES1,771.84
D & K PRODUCTS MAINTENANCE MATERIAL 2,100.70
DELPHI CLASS OTHER SUPPLIES 453.29
DELTA DENTAL OF IOWA REFUND 69.70
DIAMOND VOGEL PAINTS M/E SUPPLIES178.48
DIETRICH POOL AND MARINE REPAIRS AND MAINTENANCE 110.00
DYER, AL TRAVEL AND CONFERENCE 847.35
ELECTRONIC ENGINEERING COREPAIRS AND MAINTENANCE 46.95
ESCHWEILER, LOGAN P REFUND 9.44
FAREWAY STORE CONCESSION SUPPLIES 61.78
FEDERAL FIRE EQUIPMENT COMPANY SECURITY SYSTEM 395.00
FEDEX MISCELLANEOUS EXPENSE148.40
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 158.50
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,177.04
GEHL FOODS INC CONCESSION SUPPLIES 200.00
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES313.50
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 3,104.02
GREEN CANOPY INCOTHER SUPPLIES 1,910.00
HACKBART, MICHAEL J MEDICAL SERVICE 44.59
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 821.42
HEARTLAND PAPER CO OFFICE SUPPLIES 48.42
HEWLETT-PACKARD COMPANY OFFICE EQUIPMENT 14,731.25
HFACC INC REFUND 54.08
HOBBY LOBBY OFFICE SUPPLIES 242.86
HUBER SUPPLY COMPANY M/E SUPPLIES190.11
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
HUNT ELECTRIC,JIM BUILDING REPAIRS AND MAINTEN 301.88
I C SYSTEMS INC COMMISSIONS 105.50
ICAP GENERAL LIABILITY 2,154.37
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 102.60
IDNR LABORATORY SUPPLIES1,275.00
INGERSOLL RAND COMPANY REPAIRS AND MAINTENANCE 2,819.88
INTERSTATE MOTOR TRUCKS MOTOR EQUIPMENT 59,587.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,773.87
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 54.00
IOWA ONE CALL MISCELLANEOUS EXPENSE256.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
IOWA SECTION AWWA EDUCATION AND TRAINING 160.00
IPRA DUES & PUBLICATIONS 675.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 6.86
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 76.18
JOST,PAMELA OFFICE SUPPLIES 26.04
KABRICK DISTRIBUTING CONCESSION SUPPLIES 462.75
KAMAN INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 165.95
KEYSTONE LABORATORIES LABORATORY SUPPLIES 727.22
KLINGER PAINT COHYDRANTS – REPAIR MATERIAL 672.64
KRAMER ACE HARDWARE M/E SUPPLIES 51.96
KW ELECTRIC INC OTHER IMPROVEMENTS 301,601.90
L3 COMMUNICATIONS COMPUTER EXPENSE 3,949.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 156.00
LARSON PRINTING CO OFFICE SUPPLIES 93.83
MAC NIDER MUSEUM CREDIT CARD SERVICES 94.52
MALDONADO, AMERICO MISCELLANEOUS EXPENSE100.00
MARCO INC MISCELLANEOUS EXPENSE 64.36
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 93.18
MARTIN MARIETTA STORM SEWERS 6,739.84
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 113,216.72
MASON CITY FORD LINCOLN MERCURY MOTOR EQUIPMENT 24,082.54
MASON CITY POWER SPORTS M/E REPAIRS 438.60
MASON CITY RED POWER INC SHOP SUPPLIES12.50
MASON CITY RENTALS REPAIRS AND MAINTENANCE 270.35
MASON CITY SENIOR CENTER BUILDING RENT 1,600.00
MASON CITY TIRE SERVICE M/E REPAIRS 1,121.65
MC2 INC REPAIRS AND MAINTENANCE 2,148.00
MCCHESNEY, SETH MISCELLANEOUS EXPENSE 349.99
MCKELVEY,MICHAELMISCELLANEOUS EXPENSE 19.72
MCKINESS EXCAVATING INFILTRATION STUDY 15,406.90
MCMASTER-CARR SUPPLY LABORATORY SUPPLIES 30.79
MDB INCM/E REPAIRS 175.00
MENARDS OTHER SUPPLIES 455.87
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 80.00
MERCY MEDICAL CENTER-NORTH IA REFUND 958.56
MID-CONTINENT CONTRACTING STREET CONSTRUCTION 101,990.24
MIDWEST ROOFING REPAIRS AND MAINTENANCE 290.39
MUNICIPAL SUPPLY COMPANY METER SUPPLIES 337.09
NAPA AUTO PARTS M/E SUPPLIES404.52
NETWORK FLEET INC PHONE EXPENSE 490.75
NORTH IOWA BUS COMPANY TRANSPORTATION 277.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,951.64
NORTH IOWA SEPTIC SOLUTIONS CONTRACT LABOR 3,625.00
NORTHERN INGREDIENTS CO INC CHEMICALS 7,008.00
OFFICE ELEMENTS OFFICE SUPPLIES 63.28
PARTNERS MUTUAL INS COMPANY OFFICE EQUIPMENT MAINTENANCE 23,830.00
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 391.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 41.71
PLASTIC RECYCLING OF PARK IMPROVEMENTS 162.70
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 188.00
PRO-BUILD CAMPGROUND SUPPLIES 8.36
PYRAMID PROPERTY SOLUTIONS REFUND 19.14
REINSERT FOOD SERVICE CONCESSION SUPPLIES 318.67
RELIANT FIRE APPARATUS INC M/E REPAIRS 27.77
RIVER CITY AUTO SUPPLY M/E SUPPLIES 178.75
RIVER CITY COMMUNICATIONSPROFESSIONAL SERVICES 32.00
ROGNES BROTHERS EXCAVATING INC STORM SEWERS 28,571.25
RUNDLE, WALLACE TRAVEL AND CONFERENCE103.68
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 12,075.71
SKYBLUE SOLUTIONS PHONE EXPENSE 1,442.24
SLEEP INN & SUITES FORT DODGE TRAVEL AND CONFERENCE 199.36
STREICHER’S MISCELLANEOUS EXPENSE 241.49
SUB-MOA FIREARMS MISCELLANEOUS EXPENSE 3,195.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 873.69
SUPERIOR TECH PRODUCTS MAINTENANCE MATERIAL 128.00
SWANSON ELECTRIC TRAFFIC SIGNAL REPAIR AND MA 160.00
TAYLOR, JERRY SUMMER ARTS FESTIVAL 74.93
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 20,581.29
UNITED BEVERAGE CONCESSION SUPPLIES 223.00
VERIZON WIRELESSPHONE EXPENSE 600.19
VERIZON WIRELESSPHONE EXPENSE 1,036.64
WANG, FENG MISCELLANEOUS EXPENSE 2,734.13
WASTE MANAGEMENTFILTERS 553.65
WATERTIGHT CONSTRUCTION ACQUISTION OF REAL PROPERTY27,598.00
YOHN CO INC PAVING REPAIR MATERIAL 137.07
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TOTAL: 1,047,437.53
