CITY OF MASON CITY Publication Report 11/2/2017
Payee Description Amount
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ACCURATE AIR CONDITIONING BUILDING REPAIRS AND MAINTEN 307.81
ADAMS SHARPENINGM/E REPAIRS 12.00
AHLERS AND COONEY PC PAVING REPAIR 8,803.59
ALBERDA, JOANNE EXHIBIT COSTS 50.00
ALBRECHT’S PAINTING REPAIRS AND MAINTENANCE 2,109.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 125,669.16
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 2,112.30
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 640.54
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 171.61
B & F FASTENER SUPPLY CO M/E SUPPLIES 11.81
BANKERS TRUST COMPANY PROFESSIONAL SERVICES 329,878.75
BAUER BUILT TIRE CENTER M/E REPAIRS 425.06
BEIBER, PETER TRAVEL AND CONFERENCE 6.57
BLANCHARD,EDITH OFFICE SUPPLIES 459.91
BRAKKE IMP INC M/E SUPPLIES 395.59
BRINKLEY, JEFF PHONE EXPENSE 30.00
BROOKS, KATIE EXHIBIT COSTS 50.00
BROWN SUPPLY COMPANY INC MATERIAL 691.35
BSN SPORTS INC OTHER SUPPLIES 493.06
CAPESIUS, DEAN REFUND 21.04
CHARLIE’S AUTO REPAIR REPAIRS AND MAINTENANCE 50.46
CITY OF MASON CITY TRANSFERS 485,190.54
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 148,913.05
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 268,839.36
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 630.74
CONSOLIDATED ENERGY COMPANY FUEL 5,479.65
CORE & MAIN LP MATERIAL 929.38
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 347.11
CRESCENT ELECTRIC SUPPLY CO BUILDING REPAIRS AND MAINTEN 36.06
CROELL REDI-MIX INC STORM SEWERS 2,142.00
CRYSTEEL TRUCK EQUIPMENT M/E SUPPLIES 361.00
DECKER SPORTING GOODS OTHER SUPPLIES 640.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 915.97
DYER, AL PHONE EXPENSE 30.00
FAREWAY STORE CAMPGROUND SUPPLIES 124.61
FASTENAL COMPANYM/E SUPPLIES 3.22
FERGUSON WATERWORKS #2516EQUIPMENT 2,618.45
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 20.88
FUNK, SANDY FEE PROGRAMS 97.47
GOBELI, RYAN REFUND 135.37
GRACIA, GUSTAVO REFUND 85.00
GRAHAM TIRE MASON CITY M/E REPAIRS 171.00
GRAINGER LABORATORY SUPPLIES 226.61
HAEGER POTTERY PAID TO ARTIST 60.00
HAWKINS INC CHEMICALS 6,473.33
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 610.67
HEARTLAND PAPER CO MATERIAL 323.20
HENKEL CONSTRUCTION COMPANY BUILDING IMPROVEMENTS 1,845.00
HOBBY LOBBY OFFICE SUPPLIES 46.40
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 560.00
HOUSE OF SPORTS M/E SUPPLIES 14.58
HRANI EDUCATION AND TRAINING 59.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 261.85
INTERSTATE MOTOR TRUCKS M/E SUPPLIES 625.27
J & J MACHINING WELDING M/E REPAIRS 317.66
JACOBS, HEATHER REFUND 30.00
JASPERSEN, AMY MISCELLANEOUS EXPENSE 20.00
JOANN SCHNABEL EXHIBIT COSTS 82.93
JOHNSON,DAVID PHONE EXPENSE 30.00
JOST,PAMELA FEE PROGRAMS 35.00
KAMAN INDUSTRIAL TECHNOLOGIES M/E SUPPLIES 269.42
KINECT ENERGY GROUP GAS & ELECTRICITY 2,920.55
KLOSTERBOER,SARA SUMMER ARTS FESTIVAL 100.00
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE 195.02
LESSIN SUPPLY COREPAIRS AND MAINTENANCE 1,300.24
LINE-X OF MASON CITY REPAIRS AND MAINTENANCE 30.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,700.00
MARTIN MARIETTA MAINTENANCE MATERIAL 138.96
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 45.36
MATEER,WILLIAM EEXHIBIT COSTS 150.00
MAXA,SANDY EXHIBIT COSTS 150.00
MCMASTER-CARR SUPPLY LABORATORY SUPPLIES 39.05
MEDIACOM OTHER SUPPLIES 23.59
MEDLIN, JAMEY PHONE EXPENSE 30.00
MENARDS OTHER SUPPLIES 162.48
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 80.00
MIDWEST PIPE SUPPLY INC STORM SEWERS 2,148.00
MUNICIPAL SUPPLY COMPANY MATERIAL 857.80
NAPA AUTO PARTS M/E SUPPLIES 451.29
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 100.00
NO IA CO-OPERATIVE ELEVATOR SUPPLIES & LAUNDRY 256.01
NORTH IOWA EXCAVATING INC CONTRACT LABOR 1,661.20
NORTH IOWA GOLF LLC PRO SHOP SUPPLIES 808.91
ONE SOURCE PROFESSIONAL SERVICES 124.00
ORTON,SCOT EDUCATION AND TRAINING 125.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 38.60
PACKARDS ELECTRIC REPAIRS AND MAINTENANCE 1,487.19
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 192.26
PLASTIC RECYCLING OF PARK IMPROVEMENTS 201.40
PRINTING SERVICES INC. OFFICE SUPPLIES 837.77
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 149.00
REINHART FOODSERVICE OTHER SUPPLIES 470.77
RIVER CITY AUTO SUPPLY M/E SUPPLIES 5.15
ROWE, MARTY REFUND 32.00
SAFETYLINE MATERIAL 726.06
SANDRY FIRE SUPPLY LLC CAPITAL OUTLAY 4,536.88
SBERAL, MATTHEW MISCELLANEOUS EXPENSE 20.00
SELBY, RUTH MARIE REFUND 53.90
SHORT ELLIOTT HENDRICKSON INC OTHER IMPROVEMENTS 20,567.37
SKYBLUE SOLUTIONS PHONE EXPENSE 1,494.92
STANDARD & ASSOCIATES INCCIVIL SERVICE EXAMINATIONS 78.00
STAPLES #781 FEE PROGRAMS 301.62
STAR EQUIPMENT M/E REPAIRS 209.51
STRIPLING, DORIAN EXHIBIT COSTS 50.00
TAYLOR, JERRY MISCELLANEOUS EXPENSE 69.97
TRACTOR SUPPLY COMPANY TOOLS AND SUPPLIES 7.99
TWIN CITY SEED COMPANY SITE IMPROVEMENTS 2,580.00
USA BLUEBOOK MAINTENANCE MATERIAL 424.39
VANOUS,PAUL PHONE EXPENSE 30.00
VASKE, BARBARA PAID TO ARTIST 6.00
VERIZON WIRELESS SPECIAL GRANT 2,435.00
VERIZON WIRELESS PHONE EXPENSE 281.16
WALLACE HOLLAND KASTLER STREET CONSTRUCTION 68.80
WALLACE, ROBERT EXHIBIT COSTS 150.00
WALMART COMMUNITY/GECRB OTHER SUPPLIES 674.45
WASP BARCODE TECHNOLIGIES CAPITAL OUTLAY 2,700.90
WASTE MANAGEMENT CAMPGROUND SUPPLIES 387.14
WATSON, MOLLY FEE PROGRAMS350.00
WERNET,LOGAN REFUND 200.00
WILSON,DENNIS OTHER IMPROVEMENTS 750.22
WOOD,BARB PHONE EXPENSE 30.00
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 1,561.75
ZIEGLER M/E REPAIRS 870.93
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TOTAL: 1,460,619.95
