CITY OF MASON CITY Publication Report 3/10/2016
Payee Description Amount
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ABSOLUTE WASTE REMOVAL REPAIRS AND MAINTENANCE 256.79
AFFORDABLE TOWING MISCELLANEOUS EXPENSE 250.00
AIR CARE INC REPAIRS AND MAINTENANCE 426.60
ALL STAR PEST CONTROL REPAIRS AND MAINTENANCE 150.00
ALLIANT UTILITIES-IPC GAS & ELECTRICITY 38,029.83
AMERICAN INSTITUTE OF TOXICOLOGY IDENT DEPARTMENT SUPPLIES 45.00
ANDERSON, LAURA PROFESSIONAL SERVICES 11.88
ARAMARK UNIFORM SERVICES OTHER SUPPLIES 2,108.16
ARNOLD MOTOR SUPPLY M/E SUPPLIES 94.60
AUSENHUS, BRICE EDUCATION AND TRAINING 455.40
B & F FASTENER SUPPLY CO TOOLS AND SUPPLIES 29.08
BAHL, DAVID W REFUND 23.39
BAUER BUILT TIRE CENTER M/E REPAIRS 367.47
BEHLE INC BUILDING IMPROVEMENTS 22,678.97
BILLION M/E REPAIRS 3,506.06
BLANCHED, EDITH OFFICE SUPPLIES 70.62
BOUND TREE MEDICAL LLC MEDICAL SUPPLIES 358.32
BOYD, MARIE PROFESSIONAL SERVICES 800.00
BRINKLEY, JEFF MISCELLANEOUS EXPENSE 600.00
BROWN SUPPLY COMPANY INC M/E SUPPLIES908.65
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE 5,569.61
CDW GOVERNMENT INC BUILDING REPAIRS AND MAINTEN 269.51
CENTRAL LOCK & KEY BUILDING REPAIRS AND MAINTEN 145.00
CENTURYLINK PHONE EXPENSE 77.53
CENTURYLINK PHONE EXPENSE 86.34
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 652.91
CHEMSEARCH MATERIAL 374.56
CITY OF MASON CITY SALES TAX 8.83
CITY OF MASON CITY TRANSFERS 28,350.00
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 103,401.68
COLDSPRING MISCELLANEOUS EXPENSE 506.00
CONNEY SAFETY PRODUCTS MATERIAL 309.74
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 1,936.26
CONSOLIDATED ENERGY COMPANY FUEL 988.90
CONTINENTAL CLAY CO OFFICE SUPPLIES 162.04
CRESCENT ELECTRIC SUPPLY CO REPAIRS AND MAINTENANCE 30.95
CRESSWELL REPAIRM/E REPAIRS 2,210.25
CULLIGAN MASON CITY REPAIRS AND MAINTENANCE 23.80
D & D PRINTING & MFG MISCELLANEOUS EXPENSE 269.00
DELTA DENTAL OF IOWA REFUND 139.40
DETERMAN, ANGIE TRAVEL AND CONFERENCE 58.12
DETERMAN, ANGIE PROFESSIONAL SERVICES 2,095.49
DIAMOND VOGEL PAINTS MAINTENANCE MATERIAL 21.54
DIVINE PRODUCTS OTHER SUPPLIES 443.00
DXP COMPANY REPAIRS AND MAINTENANCE 252.07
ELECTRICIANS, THE REPAIRS AND MAINTENANCE 450.00
ELECTRONIC ENGINEERING COSECURITY SYSTEM 2,850.35
EXCEL PAINTING CAPITAL OUTLAY 9,700.00
FASTENAL COMPANYSERVICE REPAIR MATERIAL 31.38
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 154.92
FEDEX OFFICE SUPPLIES 284.18
FERGUSON WATERWORKS #2516 EQUIPMENT MAINTENANCE 3,438.17
FLAA, JACOB M REFUND 2.00
FLOYD & LEONARD AUTO ELECTRIC M/E REPAIRS 882.35
GENERAL TRAFFIC CONTROLS TRAFFIC SIGNALS 2,816.00
GRAHAM TIRE MASON CITY M/E REPAIRS 1,154.09
GRAINGER REPAIRS AND MAINTENANCE 881.66
GREEN CANOPY INCOTHER SUPPLIES 420.00
HACH CHEMICAL COMPANY CHEMICALS 595.41
HARRISON TRUCK CENTERS M/E REPAIRS 319.14
HAWKINS INC CHEMICALS 4,609.23
HEALTH WORKS MEDICAL SERVICE 1,672.00
HEARTLAND PAPER CO OFFICE SUPPLIES 88.68
HIWAY TRUCK & EQUIPMENT REMOVAL EQUIPMENT REPAIRS 570.36
HOBBY LOBBY OFFICE SUPPLIES 92.18
HOGLUND BUS CO INC MOTOR EQUIPMENT 160,902.00
HUBER SUPPLY COMPANY MEDICAL SUPPLIES 284.30
HUMAN RESOURCE ASSN OF NORTH IOWA DUES & PUBLICATIONS 50.00
HUMANE SOCIETY OF NORTH IOWA BOARDING FEES 10,225.00
ICC INC OTHER SUPPLIES 207.99
IDVILLI OTHER SUPPLIES 900.12
INTERSTATE ALL BATTERY CENTER RADIO MAINTENANCE 79.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 3,631.99
IOWA DIVISION OF LABOR SERVICE BUILDING REPAIRS AND MAINTEN 40.00
IOWA FIRE CONTROL BUILDING REPAIRS AND MAINTEN 325.00
IOWA LAW ENFORCEMENT ACADEMY EDUCATION AND TRAINING 6,280.00
IOWA PRISON INDUSTRIES STREET SIGNS 11,279.30
J & J MACHINING WELDING M/E REPAIRS 149.44
JOHNSON SANITARY PRODUCTSMATERIAL 229.38
KABRICK DISTRIBUTING OTHER SUPPLIES 2,000.00
KAMAN INDUSTRIAL TECHNOLOGIES MAINTENANCE MATERIAL 148.54
KANN MANUFACTURIG CORP M/E REPAIRS 37.58
KEYSTONE LABORATORIES MISCELLANEOUS EXPENSE 336.00
KNORR ELECTRIC REPAIRS AND MAINTENANCE 1,899.15
KRAMER ACE HARDWARE M/E SUPPLIES 324.62
LANDFILL OF NORTH IOWA LANDFILL USE CHARGE 11,728.54
LEE REALTY MISCELLANEOUS EXPENSE 342.40
LOESCHEN, DEANNAREFUND 60.00
MAC NIDER MUSEUMCREDIT CARD SERVICES 77.62
MARCO INC MISCELLANEOUS EXPENSE 162.11
MARTIN MARIETTA MAINTENANCE MATERIAL 68.31
MASON CITY CHAMBER OF COMMERCE OFFICE SUPPLIES 50.00
MASON CITY FORD LINCOLN MERCURY M/E REPAIRS 2,503.68
MASON CITY LUMBER COMPANY OTHER IMPROVEMENTS 20.60
MASON CITY PUBLIC UTILITIES GAS & ELECTRICITY 57.43
MASON CITY TIRE SERVICE M/E REPAIRS 54.93
MCKINESS EXCAVATING REPAIRS AND MAINTENANCE 910.02
MECHANICAL AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 699.99
MEDIACOM PHONE EXPENSE 350.40
MENARDS ACQUISTION OF REAL PROPERTY 340.65
MERCY FAMILY PHARMACIES MEDICAL SERVICE 30.00
MIDWEST NORTH IOWA JANITORIAL CUSTODIAN EXPENSE 3,917.33
MIDWEST PIPE SUPPLY INC HYDRANTS – REPAIR MATERIAL 9.48
MIDWEST SAFETY COUNSELORS INC SAFETY EXPENSE 3,094.12
MIDWEST WHEEL M/E SUPPLIES 55.86
MILLER TOWING & RECOVERY M/E REPAIRS 60.00
MJ CONSTRUCTION BUILDING REPAIRS AND MAINTEN 150.00
MOORE MEDICAL MEDICAL SUPPLIES 363.94
MPH INDUSTRIES INC M/E REPAIRS 1,595.00
NAPA AUTO PARTS M/E SUPPLIES 569.87
NIACC EDUCATION AND TRAINING 40.00
NIACOG TRANSIT SUBSIDY 28,030.79
NORTH CENTRAL MECHANICAL SVC BUILDING REPAIRS AND MAINTEN 310.68
NORTH IOWA BROADCASTING INC MISCELLANEOUS EXPENSE 100.00
NORTH IOWA MEDIA GROUP ADVERTISING (GENERAL) 215.25
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,268.06
OFFICE OF VEHICLE SERVICES MISCELLANEOUS EXPENSE 20.00
O’REILLY AUTO PARTS TOOLS AND SUPPLIES 18.39
OVERHEAD DOOR CO OF MASON CITY REPAIRS AND MAINTENANCE 68.90
PAJER, SCOTT MISCELLANEOUS EXPENSE 20.00
PARTY STORE,THE OFFICE SUPPLIES 19.00
PETERSEN, MARGARET L. MISCELLANEOUS EXPENSE 40.00
PETRO BLEND CORP SHOP SUPPLIES 3,348.98
PETTY CASH – AMBULANCE POSTAGE 218.79
PIONEER COMMUNICATIONS INC. OTHER IMPROVEMENTS 296.00
PIZZA RANCH,THE MISCELLANEOUS EXPENSE 45.96
PLATTS,GEORGE R TRAVEL AND CONFERENCE 140.35
PLUMB SUPPLY REPAIRS AND MAINTENANCE 52.06
POSTMASTER POSTAGE 49.00
PROCHASKA,TERRANCE EDUCATION AND TRAINING 364.78
PROTECT YOUTH SPORTS MISCELLANEOUS EXPENSE 6.50
RAHM, MARK TRAVEL AND CONFERENCE 328.43
RANKIN, JOY L REFUND 21.68
RENAISSANCE SAVERY HOTEL TRAVEL AND CONFERENCE 163.52
RESERVE ACCOUNT MISCELLANEOUS EXPENSE 3,945.00
RITE WAY LAWN SERVICE PROFESSIONAL SERVICES 30.00
RIVER CITY COMMUNICATIONS PROFESSIONAL SERVICES 32.00
SAFETYLINE MATERIAL 521.48
SANDRY FIRE SUPPLY LLC OTHER SUPPLIES 252.00
SCHUKEI CHEVROLET M/E REPAIRS 964.11
SCHWEITZER, JACOB EDUCATION AND TRAINING 10.00
SECRETARY OF STATE EDUCATION AND TRAINING 60.00
SHINEWAY SERVICES REPAIRS AND MAINTENANCE 340.00
SMART SOLUTIONS GROUP PROFESSIONAL SERVICES 1,000.00
STALEY ENTERPRISES INC PROFESSIONAL SERVICES 356.00
STANGLER,WILLIAM P TRAVEL AND CONFERENCE 63.75
STAPLES #781 OFFICE SUPPLIES 421.10
STAR AUTO BODY M/E REPAIRS 252.00
STOREY KENWORTHY SPECIAL GRANT 295.00
TALLGRASS HISTORIANS LC MISCELLANEOUS EXPENSE 3,377.01
TIERNEY HOLDING LLC MISCELLANEOUS EXPENSE 650.00
TRACTOR SUPPLY COMPANY M/E SUPPLIES 26.97
TRANSUNION RISK & ALTERNATIVE DATA SOL INVESTIGATION FUND 25.00
TRI-TECH INC IDENT DEPARTMENT SUPPLIES 127.70
VANOUS,PAUL TRAVEL AND CONFERENCE 421.95
VERNON WIRELESS SPECIAL GRANT 2,219.83
VERNON WIRELESS PHONE EXPENSE 1,036.52
VERIZON WIRELESSPHONE EXPENSE 600.29
VERNON WIRELESS PHONE EXPENSE 240.95
VERIZON WIRELESSPHONE EXPENSE 86.64
WALLACE HOLLAND AND COMPANY STORM SEWERS 129.60
WASTE MANAGEMENTBUILDING REPAIRS AND MAINTEN 99.41
WATERS, JOHN MISCELLANEOUS EXPENSE 1,567.15
WELLMARK BLUECROSS BLUESHIELD SERVICE EXPENSES 217.42
XEROX CORPORATION MISCELLANEOUS EXPENSE 224.34
ZIEGLERREMOVAL EQUIPMENT REPAIRS 2,864.19
ZOLL MEDICAL CORPORATION GPO MEDICAL SUPPLIES 420.00
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TOTAL: 535,231.67
