CITY OF MASON CITY Publication Report 4/23/2015
Payee Description Amount
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ACCO SITE IMPROVEMENTS 900.00
ADVANCED SYSTEMS INC COPY CHARGE 380.50
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 210.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 37,101.28
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 179.10
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 150.50
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 450.04
APWA DUES & PUBLICATIONS 179.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 582.14
ARNOLD MOTOR SUPPLY M/E SUPPLIES 30.70
AUTOMATIC SYSTEMS PROFESSIONAL SERVICES 671.00
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 1,399.80
BOYER INSTRUMENT REPAIR REFUND 21.29
BROOKS, BRANDON B REFUND 66.04
CENTRAL SPRINGS SCHOOLS TRANSIT SUBSIDY 60.00
CHANNING BETE COMPANY INC EDUCATION AND TRAINING 35.00
CITY OF MASON CITY REFUND 114.90
CITY OF MASON CITY SALES TAX 7,206.89
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 35,369.43
CONNEY SAFETY PRODUCTS MATERIAL 85.39
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 58.24
CONSOLIDATED ENERGY COMPANY FUEL 11,430.34
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 263.38
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 2,060.00
CULLIGAN MASON CITY LABORATORY SUPPLIES 42.25
DEPARTMENT OF PUBLIC DEFENSE EDUCATION AND TRAINING 144.00
DETERMAN, ANGIE MISCELLANEOUS EXPENSE 377.08
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,044.36
DIAMOND VOGEL PAINTS OTHER IMPROVEMENTS 1,001.73
DIGITY MISCELLANEOUS EXPENSE 1,200.00
ELECTRIC PUMP REPAIRS AND MAINTENANCE 845.25
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 362.15
ELECTRONIC ENGINEERING COM/E REPAIRS 191.13
EXCEL PAINTING OTHER IMPROVEMENTS 4,120.00
F & H CASTINGS MAINTENANCE MATERIAL 525.00
FAREWAY STORE MISCELLANEOUS EXPENSE 73.11
FASTENAL COMPANYM/E SUPPLIES 59.77
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 18.00
FEDEX MISCELLANEOUS EXPENSE 21.80
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 132.86
FRELUND, WARREN TRAVEL AND CONFERENCE 8.55
GODFATHERS PIZZAEDUCATION AND TRAINING 107.01
GRAHAM TIRE MASON CITY OFFICE EQUIPMENT 797.77
GRANICUS INC OTHER SUPPLIES 249.00
HAWKEYE COMMUNITY COLLEGEVOLUNTEER & CB EXPENSE 170.00
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 556.64
HEARTLAND PAPER CO MATERIAL 528.24
HEPPERLY, DUANE MISCELLANEOUS EXPENSE 28.77
HEWETT WHOLESALE INC CONCESSION SUPPLIES 777.35
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 411.27
HOBBY LOBBY OFFICE SUPPLIES 394.96
HOLIDAY INN DES MOINES AIRPORT TRAVEL AND CONFERENCE 190.40
HOUSE OF SPORTS OTHER SUPPLIES 107.76
HUBER SUPPLY COMPANY SHOP SUPPLIES 114.78
HUBER SUPPLY COMPANY OTHER SUPPLIES 120.00
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,118.75
HY-VEE #7056 MISCELLANEOUS EXPENSE 280.66
I C SYSTEMS INC COMMISSIONS 28.03
INTERSTATE MOTOR TRUCKS M/E REPAIRS 84.29
IOWA ONE CALL MISCELLANEOUS EXPENSE 185.70
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 17,196.86
J & J MACHINING WELDING M/E REPAIRS 649.12
JACOBSON,KEVIN TRAVEL AND CONFERENCE 261.75
JADCO LTD VASES & DECORATION 1,509.10
JOHNSON SANITARY PRODUCTS MATERIAL 622.07
K & H CO-OP OIL CO FUEL 221.69
KLOCKE’S EMERGENCY VEHICLES M/E REPAIRS 303.28
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 142.40
LANDFILL OF NORTH IOWA OFFICE EQUIPMENT 59.00
LENTZ, JEFF M/E SUPPLIES 83.84
MADOLE,JOSHUA EDUCATION AND TRAINING 166.76
MASON CITY HONDASTORM SEWERS 1,899.00
MASON CITY LUMBER COMPANYMAINS – REPAIR MATERIAL 27.98
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 83.50
MASON CITY SCHOOLS TRANSIT SUBSIDY 120.00
MASON CITY TIRE SERVICE M/E REPAIRS 456.77
MCCHESNEY, SETH EDUCATION AND TRAINING 286.95
MCKINESS EXCAVATING INFILTRATION STUDY 14,455.00
MCMASTER-CARR SUPPLY M/E SUPPLIES 101.41
MEDIACOM CAMPGROUND SUPPLIES 243.35
MEDLIN, JAMEY TRAVEL AND CONFERENCE 833.38
MEDTRAK SERVICESMEDICAL SERVICE 1,251.93
MEHULIC, JASNA REFUND 137.25
MENARDS EDUCATION AND TRAINING 112.71
MESSMORE, STEVE FEE PROGRAMS 52.00
MICROFLEX MEDICAL CORP LABORATORY SUPPLIES 648.30
MIDWEST PIPE SUPPLY INC VALVES – REPAIR MATERIAL 79.00
MITCHELL, MALLORY VOLUNTEER COORDINATOR EXPNSE 140.30
MOORE MEDICAL MEDICAL SUPPLIES 297.93
MUNICIPAL SUPPLY COMPANY MATERIAL 924.00
NAPA AUTO PARTS M/E REPAIRS 497.17
NEWMAN CATHOLIC ELMENTARYTRANSIT SUBSIDY 60.00
NORTH CENTRAL MECHANICAL SVC MAINTENANCE MATERIAL 425.90
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 10.00
PACKARD ELECTRICREPAIRS AND MAINTENANCE 2,908.30
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 765.25
PETRO BLEND CORPM/E SUPPLIES 2,038.40
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 142.00
PLUMB SUPPLY M/E REPAIRS 82.96
PORTER, SUSAN REFUND 37.74
PROCHASKA,TERRANCE EDUCATION AND TRAINING 63.75
QUILL CORPORATION OFFICE SUPPLIES 1,153.88
REINHART FOODSERVICE CONCESSION SUPPLIES 483.38
RICEVILLE COMMUNITY SCHOOL DISTRICT TRANSIT SUBSIDY 60.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 706.27
RIVER CITY COMMUNICATIONSOTHER SUPPLIES 74.50
RIVER CITY FENCESHOP SUPPLIES 213.00
RUDD-ROCKFORD-MARBLE ROCK CSD TRANSIT SUBSIDY 60.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 739.45
SHOPKO VOLUNTEER COORDINATOR EXPNSE 13.98
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 380.24
STEARNS, MIRANDA VOLUNTEER & CB EXPENSE 374.02
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 976.66
SYSTEM DESIGN ADVANTAGE. LLC MEDICAL SERVICE 75.91
TARGET CORPORATION GRANT PAYMENTS 121.13
TITAN MACHINERY ACCESS ACCT M/E REPAIRS 48.44
TROPHIES UNLIMITED OTHER IMPROVEMENTS 199.99
U S METALCRAFT INC VASES & DECORATION 337.02
WALLACE HOLLAND KASTLER PARK IMPROVEMENTS 7,740.00
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 2,746.50
YOUNG LAW OFFICELEGAL EXPENSE 1,140.00
ZARNOTH BRUSH WORKS INC M/E REPAIRS 702.00
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TOTAL: 186,667.85
