CITY OF MASON CITY Publication Report 6/8/2017
Payee Description Amount
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ABC LOCK SERVICEMISCELLANEOUS EXPENSE 65.00
ABSOLUTE WASTE REMOVAL MAINTENANCE MATERIAL 165.95
ADAMS SHARPENING TOOLS AND SUPPLIES 18.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 40,676.46
ANDERSEN’S MARKET OTHER IMPROVEMENTS 23.40
ANDERSON, KAREN CAMPGROUND COMMISSIONS 1,066.24
ANDERSON, LAURA PROFESSIONAL SERVICES 11.77
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,216.44
ASSOC OF MIDWEST MUSEUMS DUES & PUBLICATIONS 90.00
BICE ELECTRIC LLC INVESTIGATION FUND 375.00
BLACKMORE NURSERY OTHER SUPPLIES 150.22
BOYD, MARIE PROFESSIONAL SERVICES 822.00
BRAKKE IMP INC M/E SUPPLIES 102.51
BROWN, CHARLES MISCELLANEOUS EXPENSE 50.00
CDW GOVERNMENT INC COMPUTER EXPENSE 509.24
CENTRAL CABLE CONTRACTORS INC STREET CONSTRUCTION 1,740.00
CENTRAL LOCK & KEY MAINTENANCE MATERIAL 36.00
CENTURYLINK PHONE EXPENSE 234.82
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,828.08
CHIEF SUPPLY EQUIPMENT MAINTENANCE 159.07
CITY OF MASON CITY FICA 27,602.31
CITY OF MASON CITY SALES TAX 25,343.91
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 53,285.56
CITY OF MASON CITY BLUE ZONE PROJECT COMMUNITY POLICING 500.00
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,599.82
CLEAR LAKE SANITARY DISTRICT MISCELLANEOUS EXPENSE 40.00
COBB, DON CONTRACT LABOR 609.00
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 1,249.62
CONTROL PRINT FEE PROGRAMS 18.75
CORNICK,PEGGY PROFESSIONAL SERVICES 519.87
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 186.08
CROELL REDI-MIX INC FOUNDATION MATERIAL 973.50
D & D SALES SUMMER ARTS FESTIVAL 660.00
D & K PRODUCTS MAINTENANCE MATERIAL 1,968.75
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 116.00
DECKER SPORTING GOODS OTHER SUPPLIES 95.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,153.09
DICK’ PETROLEUM COMPANY FUEL TANK EXPENSE 212.26
ELECTRIC PUMP REPAIRS AND MAINTENANCE 7,850.76
ELECTRONIC ENGINEERING COM/E REPAIRS 75.00
ESRI INC OTHER IMPROVEMENTS 100.00
FAREWAY STORE CONCESSION SUPPLIES 11.84
FASTENAL COMPANYM/E SUPPLIES 174.22
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 78.75
FERGUSON WATERWORKS #2516METER ROOM SUPPLIES 249.11
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 38.73
FRANK, STEVE MISCELLANEOUS EXPENSE 20.00
GLOBE-GAZETTE OFFICE SUPPLIES 147.92
GONGOL & ASSOCIATES INC, D.J. REPAIRS AND MAINTENANCE 1,147.51
GOODWIN TUCKER GROUP PROFESSIONAL SERVICES 448.50
GRAHAM TIRE MASON CITY M/E SUPPLIES 175.12
GRAINGER REPAIRS AND MAINTENANCE 128.76
GREIMANN,DON OTHER IMPROVEMENTS 350.00
GUSTAVE A LARSONBUILDING REPAIRS AND MAINTEN 50.52
HACH CHEMICAL COMPANY CHEMICALS 434.34
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 1,309.19
HEWETT WHOLESALE INC CONCESSION SUPPLIES 1,806.86
HIGGINS,DON OTHER IMPROVEMENTS 100.00
HOBBY LOBBY OFFICE SUPPLIES 277.60
HOME LUMBER & BUILDERS SITE IMPROVEMENTS 767.98
HUBER SUPPLY COMPANY MAINTENANCE MATERIAL 171.00
HY-VEE #7056 VOLUNTEER COORDINATOR EXPNSE 942.05
ICC INC DUES & PUBLICATIONS 552.19
ICMA TRAVEL AND CONFERENCE 680.00
IMEG BUILDING IMPROVEMENTS 1,205.68
IOWA LEAGUE OF CITIES TRAVEL AND CONFERENCE 100.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,847.00
IOWA PUBLIC RADIO ADVERTISING (GENERAL) 685.60
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 38.16
JOHN DEERE CREDIT MAINTENANCE MATERIAL 222.50
JOHNSON SANITARY PRODUCTSMATERIAL 291.92
JOHNSON SIGN COMPANY MOTOR EQUIPMENT 250.00
KABRICK DISTRIBUTING CONCESSION SUPPLIES 548.50
KEYSTONE LABORATORIES LABORATORY SUPPLIES 1,396.15
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 312.50
KIEFER MISCELLANEOUS EXPENSE 238.00
KRAMER ACE HARDWARE SUPPLIES & LAUNDRY 60.45
L.E.A. DATA TECHNOLOGIES EDUCATION AND TRAINING 100.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 362.07
LARSON PRINTING CO MISCELLANEOUS EXPENSE 44.00
LARUE COFFEE CONCESSION SUPPLIES 274.45
LEA MOBILE GLASS INC RESALE PURCHASES 5.49
LINSKEY-DEEGAN,MARA EXHIBIT COSTS 185.11
LITTERER, MATT EDUCATION AND TRAINING 60.00
MARCO INC OFFICE SUPPLIES 570.59
MARTIN BROS DISTRIBUTING CONCESSION SUPPLIES 63.92
MARTIN MARIETTA VALVES – REPAIR MATERIAL 596.62
MASON CITY LUMBER COMPANY STORM SEWER MATERIAL 34.00
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 194.89
MCKELVEY,MICHAEL EDUCATION AND TRAINING 25.50
MEDIACOM PHONE EXPENSE 83.02
MEDTRAK SERVICESMEDICAL SERVICE 2,249.38
MENARDS SUMMER ARTS FESTIVAL 233.48
MESCO REPAIRS AND MAINTENANCE 272.00
MIDWEST PIPE SUPPLY INC REPAIRS AND MAINTENANCE 277.40
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 59,606.59
NALCO CHEMICAL CO CHEMICALS 16,356.78
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 332.42
NETWORK FLEET INC PHONE EXPENSE 490.75
NOLTING, GREG BUILDING IMPROVEMENTS 9,870.00
NORTH IOWA MEDIA GROUP SUMMER ARTS FESTIVAL 254.60
O’REILLY AUTO PARTS M/E SUPPLIES 19.59
ORIENTAL TRADING COMPANY RESALE PURCHASES 391.42
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 9,297.82
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 1,137.28
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POOL EQUIP LLC SITE IMPROVEMENTS 1,970.35
PREMIER CLEANERSOTHER SUPPLIES 20.00
PRINTING SERVICES INC. OFFICE SUPPLIES 337.75
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 74.50
QUILL CORPORATION MATERIAL 181.79
REICH, BETTY REFUND 50.00
REINSERT FOOD SERVICE OTHER SUPPLIES 1,331.02
RIVER CITY COMMUNICATIONS REPAIRS AND MAINTENANCE 42.50
RSM US LLP COMPUTER EXPENSE 680.00
S-A-W CONSTRUCTION PROFESSIONAL SERVICES 765.00
SHANK, BRANDEN MISCELLANEOUS EXPENSE 50.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SLOPE CARE LLC M/E REPAIRS 515.81
SNAP ON TOOLS SHOP SUPPLIES 35.45
ST ANSGAR SCHOOLS TRANSIT SUBSIDY 60.00
STANDARD BEARINGS M/E REPAIRS 5.37
STAPLES #781 MISCELLANEOUS EXPENSE 432.08
STELLAR TRUCK & TRAILER M/E SUPPLIES 140.93
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,055.32
SYNCHRONY BANK EDUCATION AND TRAINING 429.42
TAYLOR, RUSSELL MISCELLANEOUS EXPENSE 20.00
TCF EQUIPMENT FINANCE EQUIPMENT RENTAL 5,272.80
THOMPSON, LINDSAY ADVERTISING (GENERAL) 49.25
THORSON, DON EDUCATION AND TRAINING 60.00
TJ PARTY RENTALS, LLC OTHER IMPROVEMENTS 1,875.00
TOEPFER ELECTRIC MFG COMPANY M/E REPAIRS 493.58
TRACTOR SUPPLY COMPANY OTHER SUPPLIES 19.99
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TROUT, BRENT TRAVEL AND CONFERENCE 205.00
UNITED BEVERAGE OTHER SUPPLIES 442.30
VERIZON WIRELESS SPECIAL GRANT 2,342.11
VERIZON WIRELESS PHONE EXPENSE 503.86
VERIZON WIRELESS PHONE EXPENSE 600.17
VERIZON WIRELESS PHONE EXPENSE 281.16
WALTHALL III,EDWIN EDUCATION AND TRAINING 280.25
WASTE MANAGEMENT FILTERS 96.93
WILSON, DENNIS OTHER IMPROVEMENTS 255.56
XEROX CORPORATION REPAIRS AND MAINTENANCE 154.57
ZILGES APPLIANCE CENTER CAMPGROUND SUPPLIES 154.00
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TOTAL: 396,867.12
