CITY OF MASON CITY Publication Report 12/7/2017
Payee Description Amount
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ACCO SITE IMPROVEMENTS 34,594.00
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 510.00
AHLERS AND COONEY PC NEGOTIATIONS 10,528.65
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 1,072.93
ANDERSON, TAMARA S REFUND 39.82
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 114.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,184.79
ARNOLD MOTOR SUPPLY M/E SUPPLIES 238.04
ASCHEMAN PHD, PHILIP L MISCELLANEOUS EXPENSE 200.00
AXON ENTERPRISE INC EQUIPMENT MAINTENANCE 282.60
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,481.26
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 3,114.57
BLANCHARD,EDITH FEE PROGRAMS 198.95
BOOKMEYER,ERIC TRAVEL AND CONFERENCE 129.47
BRAKKE IMP INC M/E SUPPLIES 50.68
BRINKLEY, JEFF PHONE EXPENSE 30.00
BSN SPORTS INC SITE IMPROVEMENTS 323.98
BUS COALITION, THE DUES & PUBLICATIONS 250.00
CEDAR RIVER COMPLEX OTHER SUPPLIES 80.00
CENTRAL LOCK & KEY OFFICE EQUIPMENT MAINTENANCE 3.00
CITY OF MASON CITY FICA 26,913.36
CITY OF MASON CITY SALES TAX 17,106.02
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,584.43
CITY OF MASON CITY IPERS IPERS 29,187.71
CITY OF MASON CITY-HEALTH INS HEALTH & LIFE INSURANCE 269,878.72
COBB, DON NUISANCE ABATEMENT 500.00
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 236.51
CONSOLIDATED ENERGY COMPANY FUEL 20,758.58
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 32.25
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 219.40
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,212.30
DIAMOND VOGEL PAINTS M/E SUPPLIES 88.28
EAP CONNECTIONS INC MISCELLANEOUS EXPENSE 592.14
ECHELBARGER,RUSSOFFICE SUPPLIES 44.94
ELECTRONIC ENGINEERING CO BUILDING REPAIRS AND MAINTEN 616.00
EPIC SPORTS OTHER SUPPLIES 27.37
FASTENAL COMPANYM/E SUPPLIES 5.24
FIRST CITIZENS NATIONAL BANK HEALTH CARE CLAIMS PAID 81,000.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 558.68
FRISBY, PATRICIA REFUND 15.37
GOODWIN TUCKER GROUP OTHER SUPPLIES 537.50
GRAHAM TIRE MASON CITY M/E REPAIRS 1,316.00
HART, JOHN T & MIROS REFUND 43.22
HARTS AUTO SUPPLY M/E REPAIRS 354.00
HAWKINS INC CHEMICALS 2,671.50
HEALTH WORKS SUBSTANCE ABUSE TESTING 2,220.00
HEARTLAND PAPER CO MATERIAL 380.07
HOME LUMBER & BUILDERS CEMETERY IMPROVEMENTS 255.44
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY MISCELLANEOUS EXPENSE 313.10
INJECTION TECH DIESEL SERVICE INC M/E REPAIRS 260.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 14,700.59
JOHNSON SIGN SERVICE CAPITAL OUTLAY 600.00
JOHNSON, DAVID PHONE EXPENSE 30.00
JONES, TORI M REFUND 48.54
KID POWER PEDAL TRACTOR PULLS OTHER IMPROVEMENTS 317.50
KINECT ENERGY GROUP GAS & ELECTRICITY 9,419.00
KINGS RADIATOR REPAIR M/E REPAIRS 168.68
KRAMER ACE HARDWARE REPAIRS AND MAINTENANCE 69.95
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 19,409.62
LARSON PRINTING CO MISCELLANEOUS EXPENSE 66.00
LINDSAY, NATHAN OTHER SUPPLIES 33.00
MAC NIDER MUSEUMOFFICE SUPPLIES 150.00
MAGEE,SCOTT STREET CONSTRUCTION 60.00
MARCO INC MISCELLANEOUS EXPENSE 437.99
MASON CITY CHAMBER OF COMMERCE DUES & PUBLICATIONS 130.00
MASON CITY HONDA TRAFFIC SIGNALS 950.00
MASON CITY LUMBER COMPANY REPAIRS AND MAINTENANCE 6.86
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.73
MASON CITY RENTALS MAINS – REPAIR MATERIAL 79.90
MCKELVEY,MICHAEL DUES & PUBLICATIONS 30.00
MCKINESS EXCAVATING INFILTRATION STUDY 31,438.47
MEDIACOM CAMPGROUND SUPPLIES 135.10
MEDLIN, JAMEY PHONE EXPENSE 30.00
MEDTRAK SERVICESMEDICAL SERVICE 115.34
MENARDS BUILDING REPAIRS AND MAINTEN 171.26
MIDWEST PIPE SUPPLY INC MATERIAL 3,849.57
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 62,079.05
NAPA AUTO PARTS REPAIRS AND MAINTENANCE 412.31
NETTECH SOLUTIONS COMPUTER EXPENSE 1,265.00
NIACC EDUCATION AND TRAINING 2,086.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 402.83
NORTH IOWA CORRIDOR EDC GRANT 45,742.19
NORTH IOWA MEDIA GROUP ADVERTISING – CIVIL SERVICE 451.46
OLSEN IMPLEMENT INC M/E REPAIRS 588.25
ONE SOURCE PROFESSIONAL SERVICES 69.00
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 1,002.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 130.52
PAPPAJOHN SHRIVER EIDE & NIELSEN PC LEGAL EXPENSE 10,694.97
PETRO BLEND CORPM/E SUPPLIES169.20
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 17.37
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
PREMIER CLEANERSOTHER SUPPLIES 12.80
PRINTING SERVICES INC. MATERIAL 109.35
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 7.45
PUBLIC SAFETY CENTER INC MISCELLANEOUS EXPENSE 159.86
RIVER CITY AUTO SUPPLY M/E SUPPLIES 89.72
RYDER TRANSPORTATION SERVICES MAINTENANCE MATERIAL 1,683.50
SCOTT, STEVE J REFUND 28.77
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SOCIETY FOR HUMAN RESOURCE MGT DUES & PUBLICATIONS 209.00
STANDARD BEARINGS M/E SUPPLIES 336.36
STAPLES #781 FEE PROGRAMS 369.51
STERLING CODIFIERS ANNUAL SUPPLEMENT ORDINANCE 500.00
TRANS IOWA EQUIPMENT INC M/E SUPPLIES 89.18
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TREE CARE INDUSTRY ASSOCIATION SAFETY EXPENSE 222.50
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 1,382.09
USA BLUEBOOK LABORATORY SUPPLIES 110.59
VANOUS,PAUL PHONE EXPENSE 30.00
VERIZON WIRELESS SPECIAL GRANT 2,356.23
VERIZON WIRELESS PHONE EXPENSE 1,197.85
VERIZON WIRELESS PHONE EXPENSE 600.19
VERIZON WIRELESS PHONE EXPENSE 457.47
VISIT MASON CITYTOURISM GRANT 93,563.57
W J M IRRIGATION & TURF INC. REPAIRS AND MAINTENANCE 70.00
WASTE MANAGEMENT FILTERS 387.82
WENDEL, MORIAH RENEE PROFESSIONAL SERVICES 800.00
WOOD,BARB PHONE EXPENSE 30.00
XEROX CORPORATION REPAIRS AND MAINTENANCE 166.55
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TOTAL: 891,154.48
