CITY OF MASON CITY Publication Report 2/18/2016
Payee Description Amount
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ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 75.00
ALLIANT UTILITIES-IPC ELECTRICITY 14,289.22
ALLIANT UTILITIES-IPC ELECTRICITY 7,733.74
ARAMARK UNIFORM SERVICES UNIFORM RENTAL 470.41
ARNOLD MOTOR SUPPLY M/E SUPPLIES 23.13
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 175,050.06
BNC PUTERS LLC MISCELLANEOUS EXPENSE 37.44
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRAKKE IMP INC M/E SUPPLIES 179.73
CDW GOVERNMENT INC COMPUTER EXPENSE 1,468.13
CENTRAL IOWA DISTRIBUTORSMATERIAL 381.40
CENTURYLINK PHONE EXPENSE 2,071.65
CHEMSEARCH MATERIAL 272.54
CITY OF MASON CITY SALES TAX 121.03
CITY OF MASON CITY FICA 25,984.86
CITY OF MASON CITY SALES TAX 17,981.44
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 118,962.43
CITY OF MASON CITY IPERS MISCELLANEOUS EXPENSE 27,653.10
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 4,241.47
CONNEY SAFETY PRODUCTS MATERIAL 143.73
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 169.48
CONSOLIDATED ENERGY COMPANY FUEL 13,209.87
CULLIGAN MASON CITY MISCELLANEOUS EXPENSE 13.80
CYCLONE TURF AND PEST INCOTHER SUPPLIES 190.00
DECKER SPORTING GOODS OTHER SUPPLIES 1,476.00
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
ED M FELD EQUIPMENT CO INC M/E REPAIRS 43.86
EXPRESS PERSONNEL SERVICES PROFESSIONAL SERVICES 373.23
FAREWAY STORE OFFICE SUPPLIES 38.02
FEDERAL FIRE EQUIPMENT COMPANY SAFETY EXPENSE 49.99
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 53.62
GRAHAM TIRE MASON CITY M/E SUPPLIES 14.00
HEARTLAND PAPER CO MATERIAL 258.19
HIWAY TRUCK & EQUIPMENT M/E SUPPLIES 430.43
HUBER SUPPLY COMPANY M/E SUPPLIES 39.70
INTERSTATE MOTOR TRUCKS M/E REPAIRS 1,062.94
IOWA STATE AUDITOR AUDIT 850.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 100.00
J & J MACHINING WELDING M/E SUPPLIES 536.20
KRAMER ACE HARDWARE M/E SUPPLIES 8.49
KRUEGER,RANDY EDUCATION AND TRAINING 114.00
LARSON PRINTING CO OFFICE SUPPLIES 155.00
L-TRON CORPORATION COMPUTER EXPENSE 3,390.00
MASON CITY TENT CO M/E SUPPLIES 303.64
MCKINESS EXCAVATING CONTRACT LABOR 6,418.75
MDB INCM/E REPAIRS 350.00
MEDIACOM OFFICE EQUIPMENT 150.02
MEDLIN, JAMEY EDUCATION AND TRAINING 367.59
MEDTRAK SERVICESMEDICAL SERVICE 1,231.45
MIDWEST WHEEL REMOVAL EQUIPMENT REPAIRS 290.90
MTI DISTRIBUTING INC M/E REPAIRS 704.14
MUNICIPAL FIRE AND POLICEPAYMENT TO MFPRSI 57,861.40
NAPA AUTO PARTS M/E SUPPLIES 89.48
NORTH IOWA MEDIA GROUP OTHER SUPPLIES 536.50
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 197.68
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 10,362.47
PRINTING SERVICES INC. OFFICE SUPPLIES 59.17
REINHART FOODSERVICE OTHER SUPPLIES 570.78
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 159.60
RIVER CITY COMMUNICATIONSPHONE EXPENSE 42.50
RSM US LLP OFFICE EQUIPMENT 90.00
SCHISSEL,MARY PHONE EXPENSE 36.00
STANDARD BEARINGS M/E REPAIRS 263.90
STAR LEASING LLCCOPY CHARGE 173.00
STELLAR TRUCK & TRAILER MOTOR EQUIPMENT 474.01
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 947.21
THERMOCOUPLE TECHNOLOGY INC REPAIRS AND MAINTENANCE 148.05
TOTAL FILTRATION SERVICES INC FILTERS 8,731.28
TRINITY HEALTH SERVICE EXPENSES 560.75
UNITED HEALTHCARE SERVICE EXPENSES 567.94
USA BLUEBOOK REPAIRS AND MAINTENANCE 586.03
WELLMARK BLUECROSS BLUESHIELD SERVICE EXPENSES 612.00
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TOTAL: 515,499.06
