CITY OF MASON CITY Publication Report 1/14/2016
Payee Description Amount
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ACCURATE AIR CONDITIONING REPAIRS AND MAINTENANCE 574.93
ADAMS SHARPENINGM/E SUPPLIES 12.00
ADVANCED SYSTEMS INC OFFICE EQUIPMENT MAINTENANCE 390.31
AHLERS AND COONEY PC PROFESSIONAL SERVICES 5,072.56
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC ELECTRICITY 37,698.75
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 47.80
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 236.14
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 1,191.54
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 262.07
ARNOLD MOTOR SUPPLY M/E SUPPLIES240.72
BANG,PEGGY PAID TO ARTIST 18.00
BAUER BUILT TIRE CENTER M/E SUPPLIES 1,211.10
BENISH STUDIOS PAID TO ARTIST 57.00
BLANCHARD TREE SERVICE OTHER IMPROVEMENTS 880.00
BLUE HOUSE POTTERY PAID TO ARTIST 225.60
BOGENRIEF STUDIOS PAID TO ARTIST 54.00
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRAKKE IMP INC REMOVAL EQUIPMENT SUPPLIES 14.38
BRINKLEY, JEFF PHONE EXPENSE 30.00
CALDWELL TANKS INC BUILDING EQUIPMENT 115,860.29
CATRON CREATIONSPAID TO ARTIST 96.00
CENTRAL LOCK & KEY M/E SUPPLIES 3.05
CENTURYLINK PHONE EXPENSE 1,188.71
CHEMSEARCH REPAIRS AND MAINTENANCE 1,633.75
CIOTTI, ART PAID TO ARTIST 48.00
CITY OF MASON CITY REFUND 165.04
CITY OF MASON CITY SALES TAX 150.79
CITY OF MASON CITY SALES TAX 21,754.88
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 38,337.35
CLEAR LAKE INDEPENDENT TELEPHONE CO PHONE EXPENSE 234.12
CLERK OF DISTRICT COURT COURT COSTS 160.00
CLINGER, GINA PAID TO ARTIST 2.40
COLLINS,JOHN REFUND 25.51
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 612.01
CONSOLIDATED ENERGY COMPANY FUEL 56,079.00
CORNICK,PEGGY PAID TO ARTIST 28.80
CORPORON, NANCY PAID TO ARTIST 9.00
COWELL,SUE PAID TO ARTIST 14.38
CREATIVE FORMS & CONCEPTS INC OFFICE SUPPLIES 325.96
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 874.09
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 217.00
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 63.30
CUSTOM AUTO BUILDERS INC M/E REPAIRS 300.00
DANBURG, MIKE MISCELLANEOUS EXPENSE 20.00
DEMUTH, LAURA MISCELLANEOUS EXPENSE 20.00
DENNIS,PAM PAID TO ARTIST 33.00
DES MOINES PASTORAL COUNSELING CENTER MISCELLANEOUS EXPENSE 430.00
DETERMAN, ANGIE PHONE EXPENSE 30.00
DIAMOND VOGEL PAINTS TRAFFIC SIGNS REPAIR AND MAI 131.15
DIGITY OFFICE SUPPLIES 100.00
DORNBUSCH, KRISTINE PAID TO ARTIST 3.60
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 1,035.50
FAREWAY STORE MISCELLANEOUS EXPENSE 43.44
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 168.07
FEDERAL FIRE EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 148.72
FLOYD & LEONARD AUTO ELECTRIC BUILDING REPAIRS AND MAINTEN 132.75
GALLS LLC VOLUNTEER & CB EXPENSE 730.00
GANNETT-SANCHEZ,KRIS PAID TO ARTIST 28.80
GRAHAM TIRE MASON CITY M/E REPAIRS 76.95
GREEN CANOPY INCOTHER SUPPLIES 250.00
GRIFFIN, MARSHA PAID TO ARTIST 10.80
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 544.34
HARRISON PHOTOGRAPHY INC CONTRACT LABOR 150.00
HD SUPPLY WATERWORKS LTD MATERIAL 1,134.22
HEALTH WORKS MEDICAL SERVICE 3,717.00
HEIKES,MARYBETH PAID TO ARTIST 9.60
HOBBY LOBBY OTHER SPECIAL EVENTS 444.78
HOMSTAD,CARL PAID TO ARTIST 159.00
HUBER SUPPLY COMPANY SHOP SUPPLIES 360.55
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
I C SYSTEMS INC COMMISSIONS 51.17
IAEI DUES & PUBLICATIONS 120.00
IAFC DUES & PUBLICATIONS 234.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,158.11
IOWA CONCRETE PAVING ASSN TRAVEL AND CONFERENCE 360.00
IOWA DEPT OF NATURAL RESOURCES FUEL TANK EXPENSE 130.00
IOWA POWDERCRAFT LLC M/E REPAIRS 150.00
J & J MACHINING WELDING M/E SUPPLIES 158.86
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 127.94
JOHNSON HEATING PROFESSIONAL SERVICES 90.00
JOHNSON SANITARY PRODUCTSMATERIAL 818.66
JOHNSTON, TERRY PAID TO ARTIST 18.00
KAY PARK RECREATION OTHER IMPROVEMENTS 6,705.20
KEYSTONE LABORATORIES LABORATORY SUPPLIES 833.67
KIM,JULIE PAID TO ARTIST 21.00
KLEIN, MARGIE PAID TO ARTIST 54.00
KNORR ELECTRIC REPAIRS AND MAINTENANCE 603.00
KRAMER ACE HARDWARE MAINTENANCE MATERIAL 137.73
KRONLAGE & OLSON PC AUDIT 8,100.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 14,882.10
LARSON PRINTING CO MISCELLANEOUS EXPENSE198.60
LEDOUX SIGNS M/E SUPPLIES155.00
LEE,CAMILLE PAID TO ARTIST8.40
LIGHTEDGE SOLUTIONS MISCELLANEOUS EXPENSE 38.57
LINE-X OF MASON CITY M/E REPAIRS 460.00
LUTZ, JESSICA MISCELLANEOUS EXPENSE 20.00
M C COMMUNITY SCHOOL DIST CUSTODIAN EXPENSE 1,150.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 94.06
MARCO INC OFFICE SUPPLIES 200.62
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 50.00
MASON CITY LUMBER COMPANY TRAFFIC SIGNS REPAIR AND MAI 283.88
MASON CITY RECYCLING RECYCLING CENTER CHARGES 1,904.61
MASON CITY SENIOR CENTER BUILDING RENT 1,500.00
MATEER,WILLIAM EPAID TO ARTIST 72.00
MCKELVEY,MICHAEL MISCELLANEOUS EXPENSE 77.45
MCKERVEY,CATHY PAID TO ARTIST 58.20
MCMASTER-CARR SUPPLY M/E SUPPLIES 18.23
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTAIN 5,877.96
MEDIACOM PHONE EXPENSE 327.50
MERCY FAMILY PHARMACIES WEST CAMPUS MEDICAL SERVICE 85.49
MIDWEST WHEEL M/E REPAIRS 759.29
MILLER & SONS GOLF M/E REPAIRS 157.01
MITCHELL 1 TOOLS AND SUPPLIES 1,728.00
MUNICIPAL PIPE TOOL CO M/E REPAIRS 1,301.34
NAPA AUTO PARTS EQUIPMENT REPAIRS – MATERIAL1,289.40
NIACC DUES & PUBLICATIONS 1,272.25
NORTH AMERICAN RESCUE LLCMISCELLANEOUS EXPENSE324.96
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 2,866.40
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 205.00
NORTH IOWA MEDIA GROUP MISCELLANEOUS EXPENSE 602.34
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,233.54
NSI LAB SOLUTIONS INC LABORATORY SUPPLIES 148.15
OFFICE ELEMENTS OFFICE SUPPLIES 542.08
O’KEEFE ELEVATOR COMPANY INC BUILDING REPAIRS AND MAINTEN 88.00
OLSON, JULIA PAID TO ARTIST 9.00
OSTRANDER, SARAH REFUND 20.76
OVESON, CHRIS PAID TO ARTIST 15.00
PALADIN DATA OFFICE EQUIPMENT MAINTENANCE 10,450.00
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 210.36
PRO-BUILD TRAFFIC SIGNS REPAIR AND MAI 35.96
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 84.50
PUBLIC AGENCY TRAINING COUNCIL EDUCATION AND TRAINING 295.00
QTECH AUTOMATION INC REPAIRS AND MAINTENANCE 3,194.00
QUILL CORPORATION MATERIAL 853.07
RATTIN, RICHARD R REFUND 19.59
REID, RANDY PROFESSIONAL SERVICES 285.00
REINHART FOODSERVICE OTHER SUPPLIES 471.43
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 650.80
RIVER CITY AUTO SUPPLY REMOVAL EQUIPMENT SUPPLIES 40.58
RIVER CITY COMMUNICATIONS MISCELLANEOUS EXPENSE 2,775.53
ROTARY INTERNATIONAL PAID TO ARTIST 22.00
ROWE, MARTY MISCELLANEOUS EXPENSE 20.00
SCHWARZ,DEAN PAID TO ARTIST 114.00
SCOTT,GREG MISCELLANEOUS EXPENSE 88.79
SCOTT’S BODY SHOP & TOWING M/E REPAIRS 125.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SHOPKO STORES OPERATING CO LLC MISCELLANEOUS EXPENSE 11.98
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 23.99
SPECTER INSTRUMENTS MISCELLANEOUS EXPENSE395.00
STAPLES #781 MISCELLANEOUS EXPENSE 1,834.06
STELLAR TRUCK & TRAILER SAFETY EXPENSE 448.06
SUB-MOA FIREARMS MISCELLANEOUS EXPENSE 3,195.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,025.95
SWANSON,DAVID MISCELLANEOUS EXPENSE 20.00
TOTAL FILTRATION SERVICES INC FILTERS 8,698.98
TREASURER STATE OF IOWA SALES TAX 300.00
VASKE, BARBARA PAID TO ARTIST 15.00
VIX,KATHARIN PAID TO ARTIST 1.65
VOLGISTICS INC VOLUNTEER COORDINATOR EXPNSE 318.00
WALLACE, ROBERT PAID TO ARTIST 39.00
WALTER BURLEY GRIFFIN SOCIETY PAID TO ARTIST 36.00
WASTE MANAGEMENT BUILDING REPAIRS AND MAINTEN 101.33
WATERS, JOHN MISCELLANEOUS EXPENSE 1,063.06
WEITZEL,PENNY PAID TO ARTIST 6.00
WESTPAHL-MURPHY, KELLY PAID TO ARTIST 21.60
WHITE-ROZENDAAL, CHRIS PAID TO ARTIST 36.00
WILLADSEN,JESSY TRAVEL AND CONFERENCE147.94
WILLEKE,JAN PAID TO ARTIST 17.40
WOODMAN REPAIRS AND MAINTENANCE 950.00
WYMAN, CALVIN EDUCATION AND TRAINING 86.99
XEROX CORPORATION MISCELLANEOUS EXPENSE169.35
YOHN CO INC VALVES – REPAIR MATERIAL 330.42
ZARNOTH BRUSH WORKS INC M/E SUPPLIES 702.00
ZIEGLERM/E REPAIRS 977.04
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TOTAL: 410,529.98
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