Payee Description Amount
—————————————— ——————————–
ACTION TOWING MISCELLANEOUS EXPENSE 150.00
ADVANCED SYSTEMS INC OTHER SUPPLIES 268.91
ALL STAR PEST CONTROL SUPPLIES & LAUNDRY 60.00
ALLIANT UTILITIES-IPC ELECTRICITY 6,999.84
ALLIANT UTILITIES-IPC ELECTRICITY 8,618.88
AMUNDSON, NEAL SERVICE EXPENSES 160.39
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 707.79
ARENDS, DOROTHY SERVICE EXPENSES 84.83
ARMON, DAMIAN REFUND 95.01
ARNOLD MOTOR SUPPLY REPAIRS AND MAINTENANCE 11.76
AUTOMATIC SYSTEMS PROFESSIONAL SERVICES 4,668.60
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 52.64
BAKER, JAMES SERVICE EXPENSES 360.80
BALL, JOAN A SERVICE EXPENSES 33.06
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 2,043.29
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 3,469.12
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRINKLEY, JEFF DUES & PUBLICATIONS 695.00
BUFFINGTON, PERRY DUES & PUBLICATIONS 150.00
CABEREA, SHIRELYSERVICE EXPENSES 83.51
CAMPBELL SUPPLY CO MATERIAL 84.95
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 1,682.47
CARROLL SALES CHEMICALS 198.59
CENTURYLINK PHONE EXPENSE65.24
CENTURYLINK PHONE EXPENSE 2,181.03
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,273.25
CITY OF MASON CITY FICA 26,290.79
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 55,999.41
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,900.72
CIVIC SYSTEMS EQUIPMENT RENTAL 6,162.00
CLAUSEN PLUMBING & HEATING MAINS – REPAIR MATERIAL 5.47
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 25,583.76
CONNEY SAFETY PRODUCTS MATERIAL 522.31
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 501.18
CONSOLIDATED ENERGY COMPANY FUEL 5,922.01
CONTINENTAL CLAY CO OFFICE SUPPLIES 1,198.62
CONTINENTAL RESEARCH MATERIAL 610.57
COOKE CO,JP OFFICE SUPPLIES 86.31
COUNSELCOPY CHARGE 153.96
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 20.12
CULLIGAN MASON CITY OFFICE SUPPLIES 20.70
D & D SALES M/E SUPPLIES 80.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 88.00
DALEY’S AUTO DETAILING M/E REPAIRS 100.00
ED ROEHR SAFETY PRODUCTS EQUIPMENT MAINTENANCE 83.90
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES188.76
FAREWAY STORE MISCELLANEOUS EXPENSE 46.81
FASTENAL COMPANYTRAFFIC SIGNS REPAIR AND MAI 272.72
FBI NAT’L ACADEMY ASSOCIATES DUES & PUBLICATIONS 190.00
FEDERAL SIGNAL CORPORATION SIRENS MAINT878.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 50.61
GALLERY COLLECTION, THE MISCELLANEOUS EXPENSE 190.71
GIRL SCOUT COUNCIL OF NO IOWA OFFICE SUPPLIES 60.00
GLASSER, GLEN SERVICE EXPENSES 250.00
GRAHAM TIRE MASON CITY M/E REPAIRS 915.18
GREINER, ELLSWORTH SERVICE EXPENSES 80.74
HACH CHEMICAL COMPANY CHEMICALS 506.45
HAWKEYE COMMUNITY COLLEGEVOLUNTEER & CB EXPENSE85.00
HEARTLAND PAPER CO MATERIAL 569.05
HEARTLAND PAPER CO JANITORIAL SUPPLIES 601.63
HENDRICK, DONNA SERVICE EXPENSES 50.00
HENDRIKSON,MARTHA MISCELLANEOUS EXPENSE 2,400.00
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 242.30
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 632.93
HY VEE PHARMACY #1410 MEDICAL SERVICE 163.23
HY-VEE #7056 OTHER SUPPLIES 377.30
HY-VEE DRUGSTORELABORATORY SUPPLIES 84.25
I C SYSTEMS INC PROFESSIONAL SERVICES 34.34
IAAWP EDUCATION AND TRAINING 85.00
INTERSTATE MOTOR TRUCKS REMOVAL EQUIPMENT REPAIRS 548.73
INTL ASSOC OF CHIEFS OF POLICE DUES & PUBLICATIONS 150.00
IOWA ONE CALL MISCELLANEOUS EXPENSE 126.30
IOWA PLAN FOR BEHAVIORAL HEALTH SERVICE EXPENSES 11.86
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 6,493.73
ISCIA EDUCATION AND TRAINING 150.00
J & J MACHINING WELDING MAINTENANCE MATERIAL 44.28
JOHNSON SANITARY PRODUCTS SUPPLIES & LAUNDRY 76.18
KRAMER ACE HARDWARE MISCELLANEOUS EXPENSE131.12
LABOY, RAMONA SERVICE EXPENSES 23.40
LANDGRAF, TOM GENERAL LIABILITY 2,500.00
LARSON PRINTING CO MISCELLANEOUS EXPENSE 492.41
MASON CITY FAMILY YMCA PROFESSIONAL SERVICES 742.50
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 78.84
M-B COMPANIES INC MAINTENANCE MATERIAL 154.29
MCFARLAND CLINIC PC MEDICAL SERVICE 486.00
MCKINESS EXCAVATING STORM SEWERS 21,647.50
MCKINESS EXCAVATING CONTRACT LABOR 13,056.50
MEDLIN, JAMEY EDUCATION AND TRAINING 414.00
MEDTRAK SERVICESMEDICAL SERVICE 2,187.79
MENARDS BUILDING SUPPLIES 139.70
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 210.26
MID-STATES ORGANIZED CRIME INF DUES & PUBLICATIONS 200.00
MIDWEST WHEEL M/E REPAIRS 121.68
MILLER TOWING & RECOVERY MISCELLANEOUS EXPENSE275.00
MOORE MEDICAL MEDICAL SUPPLIES 1,288.56
MORETZ, ALLEN SERVICE EXPENSES 1,819.13
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,744.74
NAPA AUTO PARTS M/E SUPPLIES547.53
NETMOTION WIRELESS INC COMPUTER EXPENSE 1,718.75
NORTH CENTRAL TRACK BUILDERS INC SERVICE EXPENSES 760.80
NORTH IOWA EXCAVATING INCCONTRACT LABOR 4,533.10
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 10.00
OPPORTUNITY VILLAGE PROFESSIONAL SERVICES 45.41
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 393.50
PETRO BLEND CORPTOOLS AND SUPPLIES 9.89
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE216.11
PETTY CASH – FIRE OTHER SUPPLIES 31.03
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 16,670.24
PIONEER ANIMAL HOSPITAL VETERINARIAN FEES 71.00
POLICE EXECUTIVE RESEARCH FORUM DUES & PUBLICATIONS 200.00
PRITCHARD’S OF CLEAR LAKEM/E REPAIRS 473.90
PRO-BUILD TRAFFIC SIGNS REPAIR AND MAI 479.36
QUILL CORPORATION OFFICE SUPPLIES 744.48
RACOM CORPORATION SPECIAL GRANT 2,982.34
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES219.00
RIVER CITY AUTO SUPPLY M/E REPAIRS 147.78
RIVER CITY SOCIETY FOR HISTORICAL PRESER RESALE PURCHASES 187.50
ROSS, AVONELL SERVICE EXPENSES 25.00
RSM US LLP OFFICE EQUIPMENT 2,268.00
SCHILLER,MATTHEW J PROFESSIONAL SERVICES 1,500.00
SCHMIDT, ARLENE SERVICE EXPENSES 167.16
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.23
STANLEY CONSULTANTS INC BUILDING EQUIPMENT 908.00
STAPLES #781 OFFICE SUPPLIES 14.23
STAR LEASING LLCCOPY CHARGE 173.00
STAR LEASING LLCOFFICE SUPPLIES 44.41
STEARNS, MIRANDA VOLUNTEER & CB EXPENSE 292.80
STERLING CODIFIERS MISCELLANEOUS EXPENSE 3,100.00
TEXAS CAPITAL BANK OFFICE EQUIPMENT 87.22
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 12.25
TROUT, BRENT TRAVEL AND CONFERENCE 420.00
TRUEX ELECTRIC BUILDING IMPROVEMENTS 2,450.00
ULRICH, MIKE SERVICE EXPENSES 68.00
UNITED HEALTHCARE INSURANCE CO SERVICE EXPENSES 390.22
WALLACE HOLLAND AND COMPANY INFILTRATION STUDY23,768.07
WASTE MANAGEMENT FILTERS 89.83
WELLMARK BLUECROSS BLUESHIELD SERVICE EXPENSES 849.62
WENTZ, MEAGEN TRAVEL AND CONFERENCE552.67
WOODMANBUILDING REPAIRS AND MAINTEN 230.00
YAGGY COLBY ASSOCIATES & SEH BUILDING IMPROVEMENTS892.03
ZIEGLER BUILDING REPAIRS AND MAINTEN 552.04
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 809.07
ZORO TOOLS INC M/E SUPPLIES 130.34
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TOTAL: 432,673.68
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