CITY OF MASON CITY
Publication Report
2/19/2015
Payee Description Amount
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ADVANCED SYSTEMSCOPY CHARGE 920.96
AKAY CONSULTING PROFESSIONAL SERVICES 5,600.00
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 600.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 18,164.20
ALLIANT UTILITIES-IPC ELECTRICITY 9,312.44
AMERICAN PLANNING ASSOCIATION DUES & PUBLICATIONS 279.00
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 861.64
BARCO MUNICIPAL PRODUCTS SAFETY EXPENSE 547.55
BEHLE INC BUILDING REPAIRS AND MAINTEN1,035.75
BERGO ENVIRONMENTAL DEMOLITIONS 850.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 59.02
BRIMEYER GROUP INC, THE MISCELLANEOUS EXPENSE 20.00
BRINKMAN,CHRIS EDUCATION AND TRAINING69.00
BSN SPORTS INC OTHER SUPPLIES 477.34
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE205.66
CENTRAL LOCK & KEY OTHER SUPPLIES 278.80
CENTURYLINK PHONE EXPENSE 3,516.31
CERRO GORDO CO DPH MEDICAL SERVICE 88.00
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 329.28
CHARLIE BROWN PRESCHOOL BUILDING RENT 1,050.00
CITY OF MASON CITY FICA 26,385.72
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 64,112.38
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 28,106.76
COLLINS,CHERI EMPLOYEE RECOGNITION 41.63
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 89.19
CONSOLIDATED ENERGY COMPANY FUEL 1,160.25
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 54.13
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 48.10
DIAMOND VOGEL PAINTS M/E SUPPLIES 30.25
DIGITY ADVERTISING (GENERAL) 2,000.00
ED M FELD EQUIPMENT CO INC M/E SUPPLIES532.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 100.00
ELWOOD CONSTRUCTION INC,LARRY MOTOR EQUIPMENT 3,644.47
EMERGENCY SERVICES MARKETING CORP INC PHONE EXPENSE14.87
FAREWAY STORE MISCELLANEOUS EXPENSE111.49
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 124.12
GARNER-HAYFIELD SCHOOL PROFESSIONAL SERVICES832.38
GE BETZ INC CHEMICALS16,008.30
GLOVE GROUP, THEMEDICAL SUPPLIES 1,326.60
GRAHAM TIRE MASON CITY TRANSPORTATION 21.80
HACH CHEMICAL COMPANY CHEMICALS 519.14
HANKS PLUMBING REPAIRS AND MAINTENANCE 65.00
HAWKINS INC CHEMICALS 4,635.01
HEALTH WORKS MEDICAL SERVICE 447.00
HEARTLAND PAPER CO OTHER SUPPLIES6.92
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 20.71
HUMAN RESOURCE ASSN OF NORTH IOWA WELLNESS PROGRAM 40.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 255.58
ICAP GENERAL LIABILITY 949.93
IOWA CENTRAL COMMUNITY COLLEGE EDUCATION AND TRAINING 942.00
IOWA DEPT OF TRANSPORTATION M/E REPAIRS 156.01
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,507.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 47.90
J & J MACHINING WELDING M/E SUPPLIES 1,375.73
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 58.94
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE330.00
KRAMER ACE HARDWARE M/E SUPPLIES 79.50
LARSON PRINTING CO PROMOTION EXPENSE 263.88
MARCO INC MISCELLANEOUS EXPENSE189.52
MARTIN BROS DISTRIBUTING EMPLOYEE RECOGNITION 347.18
MASON CITY CHAMBER OF COMMERCE OTHER SUPPLIES 300.00
MASON CITY RENTALS BUILDING REPAIRS AND MAINTEN 29.95
MCGUINESS CO INC,C H BUILDING REPAIRS AND MAINTEN 374.20
MCKINESS EXCAVATING CONTRACT LABOR 7,166.98
MEDIACOM CAMPGROUND SUPPLIES 129.95
MEDTRAK SERVICESMEDICAL SERVICE 1,667.92
MENARDSBUILDING REPAIRS AND MAINTEN 268.63
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 33.78
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 4,970.84
MIDWEST BREATHING AIR SYSTEMS M/E REPAIRS 735.77
MOORE MEDICAL MEDICAL SUPPLIES 1,022.55
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 62,123.58
NACA DUES & PUBLICATIONS 35.00
NAPA AUTO PARTS M/E REPAIRS 101.05
NELSON,DAVID EDUCATION AND TRAINING69.00
NIACOG BUILDING REPAIRS AND MAINTEN7,746.40
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE100.00
NORTH IOWA EXCAVATING INCCONTRACT LABOR 1,785.85
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE124.49
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,785.78
OFFICE ELEMENTS COPY CHARGE 173.00
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 18.24
PETRO BLEND CORPREPAIRS AND MAINTENANCE 60.30
PETTY CASH – AMBULANCE EDUCATION AND TRAINING 135.66
PIONEER COMMUNICATIONS INC. OTHER IMPROVEMENTS 296.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE367.15
PLATTS,GEORGE R OTHER SUPPLIES 211.80
PRINTING SERVICES INC. OFFICE SUPPLIES 47.98
QUILL CORPORATION OFFICE SUPPLIES 1.29
REINHART FOODSERVICE OTHER SUPPLIES 619.46
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,084.05
RIVER CITY AUTO SUPPLY REPAIRS AND MAINTENANCE 66.64
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 103.09
SALVATION ARMY CUSTODIAN EXPENSE 905.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
STANDARD BEARINGS MAINTENANCE MATERIAL 100.81
STAPLES ADVANTAGE MISCELLANEOUS EXPENSE121.58
STRAUSS SECURITY SOLUTIONS M/E SUPPLIES624.48
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 979.41
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 60.00
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 6.00
TROPHIES UNLIMITED OTHER SUPPLIES 45.75
ULINE OTHER SUPPLIES 502.95
UNITED STATES CELLULAR PHONE EXPENSE 257.63
USA BLUEBOOK REPAIRS AND MAINTENANCE 185.70
WASHBURN LAUNDRY & DRY CLEANING OTHER SUPPLIES 28.18
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 1,165.50
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305,725.16
