CITY OF MASON CITY Publication Report 5/28/2015
Payee Description Amount
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ALL FLAGS LLC VASES & DECORATION 97.55
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 936.16
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 2,290.18
APPLIED INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 2,174.55
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 727.86
ATKINSON, DENNIS P REFUND 21.49
B & F FASTENER SUPPLY CO M/E SUPPLIES 8.73
BANKS,REGAN OTHER IMPROVEMENTS 1,500.00
BARRIENTES, JAY REFUND 17.98
BAUER BUILT TIRE CENTER M/E SUPPLIES415.08
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 2,800.00
BOLAND RECREATION MISCELLANEOUS EXPENSE 14,750.00
BRAKKE IMP INC BALL DIAMONDS 92.91
BUFFINGTON, PERRY EDUCATION AND TRAINING 236.90
C & C LAWN SERVICE LLC WEED CONTROL 154.00
CDW GOVERNMENT INC CAPITAL OUTLAY 13,649.95
CENTRAL LOCK & KEY M/E SUPPLIES 19.00
CERRO GORDO CO DPH OTHER IMPROVEMENTS 35.00
CHAMPION COATINGS INC PLANT IMPROVEMENTS 43,750.00
CITY DIRECTORIESBOOKS 670.00
CITY OF MASON CITY REFUND 83.32
CITY OF MASON CITY OFFICE SUPPLIES 20,425.10
CITY OF MASON CITY TRANSFERS 6,883.47
CITY OF MASON CITY FICA 28,042.30
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 80,765.08
CITY OF MASON CITY IPERS IPERS 27,251.09
CONNEY SAFETY PRODUCTS MATERIAL 384.93
CONSOLIDATED ENERGY COMPANY FUEL 2,824.90
CUMMING, VAL OFFICE SUPPLIES 51.23
CUSTOM AUTO BUILDERS INC M/E REPAIRS 1,467.65
CYCLONE TURF AND PEST INCWEED CONTROL MATERIAL 330.00
D & D SALES EXHIBIT COSTS 45.50
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 104.10
DECKER SPORTING GOODS OTHER SUPPLIES 20.00
DIAMOND VOGEL PAINTS OTHER SUPPLIES 924.24
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 336.00
FASTENAL COMPANYMAINTENANCE MATERIAL 260.10
FEDEX OFFICE SUPPLIES 24.74
FERDEN, KORY OTHER IMPROVEMENTS 880.00
FLOYD & LEONARD AUTO ELECTRIC TOOLS AND SUPPLIES 44.85
GODFATHERS PIZZAMISCELLANEOUS EXPENSE 65.80
GRAHAM TIRE MASON CITY M/E REPAIRS 21.80
GRANICUS INC OTHER SUPPLIES 249.00
GRANT, BOB OTHER IMPROVEMENTS 700.00
GREIMANN,DON OTHER IMPROVEMENTS 325.00
GUSTAVE A LARSONREPAIRS AND MAINTENANCE 908.95
HEARTLAND ASPHALT PAVING REPAIR MATERIAL 829.71
HENDRIKSON,MARTHA OFFICE SUPPLIES 32.28
HEWETT WHOLESALE INC CONCESSION SUPPLIES 440.65
HIGGINS,DON OTHER IMPROVEMENTS 100.00
HOLLANDER,BRETT EDUCATION AND TRAINING63.75
HOUSE OF SPORTS OTHER SUPPLIES 338.45
HUBER SUPPLY COMPANY M/E SUPPLIES 60.13
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 616.91
IDNR DUES & PUBLICATIONS 1,080.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 6,025.04
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,555.52
IOWA GOLF ASSOCIATION DUES & PUBLICATIONS 378.00
IPRA TRAVEL AND CONFERENCE 10.00
J & J MACHINING WELDING M/E SUPPLIES 432.79
JACOBSON,KEVIN TRAVEL AND CONFERENCE 13.94
JENSEN,RICHARD EDUCATION AND TRAINING 376.05
JOHNSON SANITARY PRODUCTSMISCELLANEOUS EXPENSE 104.32
KABRICK DISTRIBUTING OTHER SUPPLIES 775.60
KANN MANUFACTURIG CORP M/E REPAIRS 1,468.13
KLEMAS,STEVE EDUCATION AND TRAINING 63.75
KRAMER ACE HARDWARE TOOLS AND SUPPLIES 108.44
KRAMER,KRIS OTHER IMPROVEMENTS 100.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 15,336.28
LARSON PRINTING CO SUMMER ARTS FESTIVAL 588.00
LILLQUIST,MICHAEL EDUCATION AND TRAINING 63.75
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,606.25
MARTIN BROS DISTRIBUTING OTHER SUPPLIES 46.99
MARTIN MARIETTA MAINTENANCE MATERIAL 748.18
MASON CITY EVENING LIONS CLUB OTHER IMPROVEMENTS 54.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 748.44
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,523.57
MENARDSSUMMER ARTS FESTIVAL 134.65
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 61,551.38
MUNICIPAL SUPPLY COMPANY MATERIAL 2,632.15
NAPA AUTO PARTS M/E SUPPLIES100.66
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 20.00
NIACOG ADA BOOKLETS 4,389.92
NO IA CO-OPERATIVE ELEVATOR CHEMICALS 137.08
NORLINGER, LEA BUILDING REPAIRS AND MAINTEN 547.55
OFFICE ELEMENTS COPY CHARGE 156.63
PAULY,BRIAN TRAVEL AND CONFERENCE 522.04
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 26.45
PETRO BLEND CORPM/E SUPPLIES 27.08
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 52.75
PETTY CASH-MUSEUM OFFICE SUPPLIES 48.65
PLUMB SUPPLY REPAIRS AND MAINTENANCE 84.60
POSTMASTER POSTAGE 3,800.00
PRICE, P J REFUND 122.63
QUILL CORPORATION OFFICE SUPPLIES 473.47
RIVER CITY AUTO SUPPLY OTHER SUPPLIES 77.48
RIVER CITY FENCEMAINTENANCE MATERIAL 926.69
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHISSEL,MARY PHONE EXPENSE 94.35
SCHMIDTKE,DALE REPAIRS AND MAINTENANCE 1,020.00
SCHOLBROCK,RICK OTHER IMPROVEMENTS 300.00
SCHULTE, DYLAN TRAVEL AND CONFERENCE 498.04
SCHUSSELER, MICKIE REFUND 166.18
SIEFKEN,LANE MISCELLANEOUS EXPENSE 25.00
SNYDER CONSTRUCTION CO,DEAN STORM SEWERS 2,750.00
ST ANSGAR GREENHOUSE & FLORAL SHOPOFFICE EQUIPMENT 400.00
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 5,385.98
STAR EQUIPMENT TOOLS AND SUPPLIES 276.77
TASC MISCELLANEOUS EXPENSE 2,453.88
TAYLOR, JERRY OFFICE SUPPLIES 167.38
TEREX SERVICES M/E REPAIRS 607.00
U S METALCRAFT INC VASES & DECORATION 209.29
VEENSTRA & KIMM INC OTHER IMPROVEMENTS 2,711.75
WATERWORKS,MASON CITY OTHER SUPPLIES 4,317.77
WYBORNY,MARY LOUAUTO EXPENSE/HIRE 21.85
YAGGY COLBY ASSOCIATES & SEH OTHER IMPROVEMENTS 3,052.90
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TOTAL: 395,245.41
