CITY OF MASON CITY Publication Report 3/16/2017
Payee Description Amount
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ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 35.84
ADAMS SHARPENINGM/E SUPPLIES 23.50
ALLIED ELECTRONICS INC TRAFFIC SIGNALS 166.29
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 559.79
ARNOLD MOTOR SUPPLY M/E REPAIRS 49.83
BLACKHAWK SPRINKLERS INC BUILDING REPAIRS AND MAINTEN 581.00
BOYD, MARIE PROFESSIONAL SERVICES822.00
CENTRAL IOWA DISTRIBUTORS MATERIAL 673.40
CENTURYLINK PHONE EXPENSE51.50
CENTURYLINK PHONE EXPENSE 1,942.04
CERRO GORDO CO DPH CONCESSION SUPPLIES 108.00
CERRO GORDO COUNTY RECORDER RECORDING FEES 17.00
CITY OF MASON CITY FICA 25,806.92
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 39,338.91
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,914.44
CONNEY SAFETY PRODUCTS MATERIAL 152.32
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,797.02
CONSOLIDATED ENERGY COMPANY FUEL 5,056.48
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 3,552.42
D & D SALES OTHER SUPPLIES 280.00
DXP COMPANY REPAIRS AND MAINTENANCE 352.50
ELECTRONIC ENGINEERING COM/E REPAIRS 284.72
EMSLRC EDUCATION AND TRAINING 466.00
ENERGY SALES INCM/E SUPPLIES220.00
FASTENED COMPANY STREET SIGNS MAINTENANCE MAT .94
FEDERAL FIRE EQUIPMENT COMPANY OTHER SUPPLIES 153.25
FEDEX MISCELLANEOUS EXPENSE 43.00
FEDEX EXHIBIT COSTS 4.01
FREDRIKSEN, RENAE SERVICE EXPENSES 908.73
GOSSWEILER, DENNIS REFUND 573.42
GRAHAM TIRE MASON CITY M/E REPAIRS 136.55
HEWLETT-PACKARD COMPANY GOLF COURSE EQUIPMENT 6,560.65
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 51,277.20
HOBBY LOBBY OFFICE SUPPLIES 213.34
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 43.32
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I C SYSTEMS INC COMMISSIONS 58.74
IDEXX DISTRIBUTION INC LABORATORY SUPPLIES 294.34
INTERSTATE MOTOR TRUCKS EQUIPMENT REPAIRS – MATERIAL 477.11
IOWA FIRE CONTROL BUILDING REPAIRS AND MAINTEN 325.00
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 560.00
IOWA ONE CALL OFFICE SUPPLIES 109.40
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,297.00
IOWA PRISON INDUSTRIES VOLUNTEER COORDINATOR EXPNSE 220.00
IRRIGATION AND TURF EQUIPMENT M/E REPAIRS 785.84
J & J MACHINING WELDING M/E SUPPLIES686.47
KAMAN INDUSTRIAL TECHNOLOGIES TOOLS AND SUPPLIES 137.72
KELTEK INCORPORATED COMPUTER EXPENSE 960.01
KEYSTONE LABORATORIES LABORATORY SUPPLIES1,031.78
KIRCHGATTER, DORIS SERVICE EXPENSES 166.33
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 123.46
LANDER, JOHN MISCELLANEOUS EXPENSE 31.99
LEA MOBILE GLASS INC TRANSPORTATION 49.95
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 472.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 563.42
MARTIN MARIETTA VALVES – REPAIR MATERIAL 1,890.44
MASON CITY FORD LINCOLN MERCURY TRANSPORTATION 15.06
MEDIACOM OFFICE EQUIPMENT 164.06
MENARDS OTHER SUPPLIES 145.64
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 83.76
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 96.32
MTI DISTRIBUTING INC M/E REPAIRS 1,352.87
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 55,882.60
NAPA AUTO PARTS M/E SUPPLIES237.55
NEISEN, STEVE SERVICE EXPENSES 2,189.78
NIACC EDUCATION AND TRAINING 30.00
NIACOG M/E REPAIRS 20,742.52
OFFICE ELEMENTS OFFICE SUPPLIES 321.60
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 116.75
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 6.60
OSTERCAMP, ABIGAIL SERVICE EXPENSES 30.00
OVERHEAD DOOR CO OF MASON CITY BUILDING REPAIRS AND MAINTEN 200.00
PAJER, SCOTT MISCELLANEOUS EXPENSE 20.00
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 8,297.49
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 261.57
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 11,829.89
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 25.00
POSTMASTER POSTAGE 5,000.00
POSTMASTER POSTAGE 298.00
POWER PROCESS EQUIPMENT INC MAINTENANCE MATERIAL 703.26
PRIORITY DISPATCH PROFESSIONAL SERVICES196.00
QUILL CORPORATION OFFICE SUPPLIES 169.98
RELIANT FIRE APPARATUS INC M/E REPAIRS 43.12
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 3,957.32
RIVER CITY AUTO SUPPLY M/E REPAIRS 147.24
ROONEY, MARCELLASERVICE EXPENSES 96.94
SALVATION ARMY CUSTODIAN EXPENSE 1,040.00
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 4,457.43
SCHUKEI CHEVROLET M/E REPAIRS 528.05
SCHULTE, DYLAN TRAVEL AND CONFERENCE 76.50
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 770.01
SHORT ELLIOTT HENDRICKSON INC BUILDING IMPROVEMENTS 3,903.83
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 712.00
STELLAR TRUCK & TRAILER TOOLS AND SUPPLIES 156.00
TASER INTERNATIONAL EQUIPMENT MAINTENANCE 575.60
TEXAS CAPITAL BANK MISCELLANEOUS EXPENSE 47.00
TYLER, RODNEY MISCELLANEOUS EXPENSE 50.00
UNITED L.P. COMPANY GAS & ELECTRICITY 3,036.30
USA BLUEBOOK LABORATORY SUPPLIES2,318.41
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 45.00
WALLACE HOLLAND KASTLER INFILTRATION STUDY 1,972.80
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TOTAL: 327,911.28
