CITY OF MASON CITY Publication Report 2/25/2016
Payee Description Amount
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ADORAMA SPECIAL GRANT 296.25
ADVANCED SYSTEMS INC COPY CHARGE 1,089.48
ADVANCED SYSTEMS INC OTHER SUPPLIES 322.42
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 340.00
ALL STAR PEST CONTROL BUILDING REPAIRS AND MAINTEN 660.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 31,916.55
AMERICAN INSTITUTE OF TOXICOLOGY IDENT DEPARTMENT SUPPLIES 55.00
AMES 1 HOUR PHOTO FINISH MISCELLANEOUS EXPENSE 32.45
ANGELL, BRUCE REFUND 7.63
APPLIED INDUSTRIAL TECHNOLOGIES REPAIRS AND MAINTENANCE 129.51
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 816.24
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 240.43
ARNOLD MOTOR SUPPLY M/E SUPPLIES 28.57
B & F FASTENER SUPPLY CO REMOVAL EQUIPMENT SUPPLIES 397.68
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 434.48
BRAKKE IMP INC M/E SUPPLIES 359.46
CASHIER OFFICE SUPPLIES 233.08
CENTRAL LOCK & KEY OFFICE SUPPLIES 3.74
CENTURYLINK PHONE EXPENSE 250.60
CERRO GORDO CO DPH EDUCATION AND TRAINING 225.00
CERRO GORDO COUNTY TREASURER DISPATCH 28E 54,273.25
CITY OF MASON CITY FUEL 19,745.40
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 61,438.12
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 21,180.53
CONSOLIDATED ELECTRICAL DIST REPAIRS AND MAINTENANCE 152.36
CONSOLIDATED ENERGY COMPANY FUEL 2,838.85
CONTINENTAL CLAY CO OFFICE SUPPLIES 195.00
DAHLEY,JUDITH KAY PROFESSIONAL SERVICES 70.60
DALEY’S AUTO DETAILING M/E REPAIRS 35.00
DE LAGE LANDEN OFFICE SUPPLIES 124.36
DIAMOND VOGEL PAINTS TRAFFIC SIGNS REPAIR AND MAI 30.25
ELECTRIC PUMP REPAIRS AND MAINTENANCE 4,508.00
ELECTRONIC ENGINEERING COM/E REPAIRS 2,134.03
ELWOOD CONSTRUCTION INC,LARRY REPAIRS AND MAINTENANCE 20.86
EMSLRC EDUCATION AND TRAINING 176.00
FASTENED COMPANY OTHER IMPROVEMENTS 262.97
FEDEX OFFICE EQUIPMENT 71.45
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 812.42
GALLS LLC OTHER SUPPLIES 329.00
GRAHAM TIRE MASON CITY M/E REPAIRS 993.82
GRANICUS INC OTHER SUPPLIES 268.92
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT SUPPLIES 138.00
HOLIDAY INN EXPRESS & SUITES MASON CITY MISCELLANEOUS EXPENSE 615.95
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 152.55
HUGI, JASON SPECIAL GRANT 351.01
HY VEE PHARMACY #1410 MEDICAL SUPPLIES 1,091.01
I C SYSTEMS INC PROFESSIONAL SERVICES 34.34
IOWA DEPARTMENT OF JUSTICE MISCELLANEOUS EXPENSE 200.00
IOWA DEPT OF PUBLIC SAFETY COMPUTER EXPENSE 1,740.00
IOWA FLUID POWERMAINTENANCE MATERIAL 147.09
J & J MACHINING WELDING MAINTENANCE MATERIAL 25.91
JACK’S UNIFORMS & EQUIPMENT EQUIPMENT MAINTENANCE 130.94
JENSEN,RICHARD MISCELLANEOUS EXPENSE 231.88
JOHANSEN WLDING & CRANE REPAIRS AND MAINTENANCE 350.00
JOHNSON SANITARY PRODUCTSSUPPLIES & LAUNDRY 327.41
KLEMESRUD, YENI TRAVEL AND CONFERENCE 118.83
KRAMER ACE HARDWARE M/E SUPPLIES 73.85
L.E.A. DATA TECHNOLOGIES COMPUTER EXPENSE 100.00
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 1,073.73
LARSON PRINTING CO OFFICE SUPPLIES 145.25
LEDOUX SIGNS M/E SUPPLIES 15.00
MARTIN MARIETTA CINDERING AND SANDING MATERI 3,987.28
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 76.47
MASON CITY RED POWER INC REPAIRS AND MAINTENANCE 126.50
MASON CITY TENT CO REPAIRS AND MAINTENANCE 90.96
MCKINESS EXCAVATING INFILTRATION STUDY 2,115.95
MCKINESS EXCAVATING CONTRACT LABOR 1,382.50
MECHANICAL AIR SYSTEMS REPAIRS AND MAINTENANCE 1,182.50
MENARDS M/E SUPPLIES 389.87
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 262.68
MID IOWA SALES M/E REPAIRS 150.00
MOORE MEDICAL MEDICAL SUPPLIES 885.39
NACA DUES & PUBLICATIONS 35.00
NAPA AUTO PARTS M/E REPAIRS 27.48
NATIONAL ELEVATOR INSPECTION SERV INC BUILDING REPAIRS AND MAINTEN 66.00
NIACC ADVERTISING – CIVIL SERVICE 90.00
NIACOG OFFICE SUPPLIES 15.00
NORLINGER, AZALEA M OTHER IMPROVEMENTS 1,300.00
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,060.49
NORTH WOODS SUPERIOR BUILDING REPAIRS AND MAINTEN 101.37
OPPORTUNITY VILLAGE BUILDING REPAIRS AND MAINTEN 24.70
OVERHEAD DOOR CO OF MASON CITY SAFETY EXPENSE 95.00
PAPPAJOHN LAW FIRM TRUST ACCOUNT ACQUISTION OF REAL PROPERTY 41,993.25
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 321.42
PETTY CASH-MUSEUM OFFICE SUPPLIES 26.27
POSTMASTER POSTAGE 3,800.00
PRIME MEDIA ACQUISTITION CORP MISCELLANEOUS EXPENSE 314.08
PRINTING SERVICES INC. OFFICE SUPPLIES 39.98
QUILL CORPORATION OFFICE SUPPLIES 1,816.70
RELIANT FIRE APPARATUS INC M/E REPAIRS 1,257.62
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 647.40
RIVER CITY AUTO SUPPLY M/E SUPPLIES 283.44
RSM US PRODUCT SALES LLC PHONE EXPENSE 2,603.00
SCHILLER, MATTHEW J PROFESSIONAL SERVICES 1,590.00
SCHUKEI CHEVROLET M/E REPAIRS 857.38
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.33
SECRETARY OF STATE MISCELLANEOUS EXPENSE 30.00
ST ANSGAR GREENHOUSE & FLORAL SHOP MISCELLANEOUS EXPENSE 400.00
STAPLES #781 OFFICE SUPPLIES 1,305.25
STATE OF IOWA – ELEVATOR SAFETY BUILDING REPAIRS AND MAINTEN 75.00
STELLAR TRUCK & TRAILER M/E SUPPLIES 1,449.87
SWANK MOTION PICTURES INCFILMS 275.00
TASC MISCELLANEOUS EXPENSE 2,479.95
THINKSAFE SPECIAL GRANT 825.00
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY REPAIRS AND MAINTENANCE 79.59
U.S. ART COMPANY INC. MISCELLANEOUS EXPENSE 1,962.22
WALMART COMMUNITY/GECRB CAMPGROUND SUPPLIES 71.54
WATERWORKS,MASON CITY SAFETY EXPENSE 5,049.80
WOODMAN BUILDING IMPROVEMENTS 6,500.00
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 367.50
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TOTAL: 305,843.24
