CITY OF MASON CITY Publication Report, 6/19/2014
Payee Description Amount
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A & D TECHNICAL SUPPLY CO OTHER IMPROVEMENTS 2,350.00
ADAMS SHARPENING M/E SUPPLIES 12.00
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLIANT ENERGY OTHER IMPROVEMENTS 1,626.88
ALLIANT UTILITIES-IPC ELECTRICITY 46,348.30
AMES 1 HOUR PHOTO FINISH IDENT DEPARTMENT SUPPLIES 2.75
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 788.70
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 737.70
ARNOLD MOTOR SUPPLY M/E SUPPLIES 16.48
B & F FASTENER SUPPLY CO MAINTENANCE MATERIAL 13.77
BBIERSTEDT, SARAH SUMMER ARTS FESTIVAL 10.00
BEAR CREEK ARCHEOLOGY SITE IMPROVEMENTS 5,824.28
BELZ,MICHAEL SUMMER ARTS FESTIVAL 600.00
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 20,344.91
BLANCHARD,EDITH OTHER SPECIAL EVENTS 179.85
BORMANN, JENESSA TRAVEL AND CONFERENCE 147.39
C & C LAWN SERVICE WEED CONTROL 395.00
CARROLL SALES RAT CONTROL MATERIAL 144.00
CDW GOVERNMENT INC CEMETERY EQUIPMENT 620.87
CENTRAL HEIGHTS NEIGHBORHOOD MISCELLANEOUS EXPENSE 1,000.00
CENTRAL LOCK & KEY OTHER SUPPLIES 7.00
CENTURYLINK PHONE EXPENSE 305.04
CERRO GORDO COUNTY EXTENSION MISCELLANEOUS EXPENSE 43.46
CERRO GORDO COUNTY RECORDER RECORDING FEES 58.00
CITY OF MASON CITY REFUND 45.58
CITY OF MASON CITY SALES TAX 3,112.85
CITY OF MASON CITY SALES TAX 10,352.19
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 65,080.45
CONSOLIDATED ENERGY COMPANY MAINTENANCE MATERIAL 28,427.38
CONTINENTAL CLAY CO OFFICE SUPPLIES 87.29
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 362.75
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 33.20
DANKO EMERGENCY EQUIPMENT CO SUPPLIES & LAUNDRY 765.71
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 99.11
DIAMOND MOWERS INC M/E REPAIRS 98.45
DIAMOND VOGEL PAINTS MISCELLANEOUS EXPENSE 34.00
ED M FELD EQUIPMENT CO INC M/E REPAIRS 32.11
ELECTRONIC ENGINEERING CO RADIO MAINTENANCE 3,615.00
ESRI INC OTHER IMPROVEMENTS 2,500.00
FAREWAY STORE REPAIRS AND MAINTENANCE 14.97
FASTENAL COMPANY STORM SEWER MATERIAL 113.79
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 1,132.53
FOREST CITY COMMUNITY SCHOOL PROFESSIONAL SERVICES 652.84
FORESTRY SUPPLIERS M/E SUPPLIES 771.39
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES 1,428.98
GE BETZ INC CHEMICALS 25,929.74
GILLUND ENTERPRISES MATERIAL 204.96
GRAHAM TIRE MASON CITY M/E SUPPLIES 23.87
GRANICUS INC OTHER SUPPLIES 249.00
GUSTAVE A LARSON REPAIRS AND MAINTENANCE 50.84
HACH CHEMICAL COMPANY CHEMICALS 834.33
HARRISON TRUCK CENTERS M/E REPAIRS 81.25
HEIMAN INC OTHER SUPPLIES 310.03
HEWLETT-PACKARD COMPANY OTHER SUPPLIES 2,018.20
HILTON ORLANDO BONNET CREEK TRAVEL AND CONFERENCE 335.25
HOME LUMBER & BUILDERS LOT IMPROVEMENTS 1,184.24
HUBER SUPPLY COMPANY M/E SUPPLIES 258.20
HUMANE SOCIETY OF NORTH IOWA VETERINARIAN FEES 40.00
I C SYSTEMS INC PROFESSIONAL SERVICES 112.10
INTERSTATE MOTOR TRUCKS M/E REPAIRS 271.19
J & J MACHINING WELDING M/E REPAIRS 193.09
JOHNSON SANITARY PRODUCTS MISCELLANEOUS EXPENSE 25.08
JOHNSON, MICKEY SUMMER ARTS FESTIVAL 30.00
K & H CO-OP OIL CO M/E SUPPLIES 5,742.49
KAMAN INDUSTRIAL TECHNOLOGIES STORM SEWER MATERIAL 112.42
KAMMRAD, GORDON OTHER IMPROVEMENTS 22.77
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 398.80
KING, TOLEKA SUMMER ARTS FESTIVAL 30.00
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 415.73
KONOBECK, PAUL CHRISTIAN SUMMER ARTS FESTIVAL 625.00
KRAMER ACE HARDWARE SUMMER ARTS FESTIVAL 59.56
L.E.A. DATA TECHNOLOGIES COMPUTER EXPENSE 3,250.00
LARSON PRINTING CO MAINTENANCE MATERIAL 209.64
LEDOUX SIGNS OTHER IMPROVEMENTS 30.00
LIVE LOVE YOGA EDUCATION AND TRAINING 100.00
LOGAN CONTRACTORS SUPPLY INC MAINTENANCE MATERIAL 177.00
MAIN STREET MASON CITY OTHER IMPROVEMENTS 69,334.00
MARCO INC COPY CHARGE 135.94
MARTIN MARIETTA VALVES – REPAIR MATERIAL 640.68
MARTIN, JAMES TRAVEL AND CONFERENCE 147.39
MASON CITY FOUNDATION MISCELLANEOUS EXPENSE 1,800.00
MASON CITY LUMBER COMPANY PLANT IMPROVEMENTS 336.52
MASON CITY MONUMENT CO ENGRAVING 420.00
MASON CITY PUBLIC UTILITIES MAINTENANCE MATERIAL 2,756.69
MASON CITY RENTALS STORM SEWER MATERIAL 62.90
MASON CITY TIRE SERVICE M/E REPAIRS 82.00
MCGLADREY LLP OFFICE EQUIPMENT 180.00
MCKINESS EXCAVATING DEMOLITIONS 2,749.55
MCKINESS EXCAVATING DEMOLITIONS 3,605.25
MCKINESS EXCAVATING STORM SEWERS 900.00
MCKINESS EXCAVATING OTHER IMPROVEMENTS 1,200.00
MCMASTER-CARR SUPPLY PAVING REPAIR MATERIAL 276.15
MDB INC REPAIRS AND MAINTENANCE 1,978.00
MEDIACOM MISCELLANEOUS EXPENSE 40.00
MENARDS OFFICE SUPPLIES 430.69
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 201.71
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 22.12
MONROE STORAGE INVESTIGATION FUND 105.00
MOORE MEDICAL SUPPLIES & LAUNDRY 2,515.73
MUNICIPAL SUPPLY COMPANY MATERIAL 13,480.00
NAPA AUTO PARTS MATERIAL 2,864.98
NEIDLINGER, KRISTY SUMMER ARTS FESTIVAL 200.00
NIACOG BUILDING REPAIRS AND MAINTEN 5,825.56
NORTH END PARTNERSHIP ASSOC MISCELLANEOUS EXPENSE 1,000.00
NORTH IOWA EXCAVATING INC CONTRACT LABOR 3,176.69
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 308.00
NORTH IOWA MEDIA GROUP OTHER IMPROVEMENTS 1,667.57
NORTHERN INGREDIENTS CO INC CHEMICALS 6,827.69
OFFICE ELEMENTS COPY CHARGE 173.00
OLSON RECREATION II INC REFUND 422.50
O’REILLY AUTO PARTS M/E REPAIRS 59.66
PACKARD ELECTRIC PUMPS – MATERIAL 15,745.77
PETRO BLEND CORP M/E SUPPLIES 460.95
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 225.11
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 30.00
PLASTIC RECYCLING OF G HANFORD SLEDDING HILL 456.00
POSTNET MISCELLANEOUS EXPENSE 62.69
PRAIRIE RIDGE PROFESSIONAL SERVICES 600.00
PRINTING SERVICES INC. OFFICE SUPPLIES 62.96
QUILL CORPORATION OTHER SUPPLIES 1,181.53
RELIANT FIRE APPARATUS INC M/E REPAIRS 84.12
RIVER CITY AUTO SUPPLY M/E SUPPLIES 32.21
SCHISSEL,MARY TRAVEL AND CONFERENCE 200.00
SCHNEIDER CORPORATION,THE OTHER IMPROVEMENTS 7,396.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 718.89
SHOPKO OFFICE SUPPLIES 45.49
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 866.00
STANDARD BEARINGS MISCELLANEOUS EXPENSE 6.91
STANGLER,WILLIAM P TRAVEL AND CONFERENCE 76.50
STELZER, J R OTHER IMPROVEMENTS 45,047.10
SUB-MOA FIREARMS MISCELLANEOUS EXPENSE 1,701.53
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,015.76
SURE SERVICE BUILDING REPAIRS AND MAINTEN 178.50
TACO TICO SUMMER ARTS FESTIVAL 88.50
TRACTOR SUPPLY COMPANY M/E SUPPLIES 299.96
UNITED STATES CELLULAR PHONE EXPENSE 254.16
VASKE, BARBARA SUMMER ARTS FESTIVAL 20.00
VERIZON WIRELESS SPECIAL GRANT 1,970.81
VERIZON WIRELESS PHONE EXPENSE 600.79
VERIZON WIRELESS PHONE EXPENSE 240.95
VISIT MASON CITY TOURISM GRANT 57,372.87
WALLACE HOLLAND AND COMPANY PAVING REPAIR 21,012.59
WALLACE HOLLAND KASTLER INFILTRATION STUDY 53,765.93
WEITZEL,PAUL SUMMER ARTS FESTIVAL 150.00
WEX BANK GASOLINE 7,995.03
ZIEGLER M/E SUPPLIES 91,165.14
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 825.00
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681,603.45
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