CITY OF MASON CITY Publication Report 4/21/2016
Payee Description Amount
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ACTIVE911 INC PHONE EXPENSE 423.00
ADVANCED SYSTEMS INC OFFICE SUPPLIES 285.46
AGVANTAGE FS INCMATERIAL 1,605.00
ALICE TRAINING INSTITUTE LLC EDUCATION AND TRAINING 1,190.00
ALLIANT UTILITIES-IPC ELECTRICITY 35,652.86
ALLIANT UTILITIES-IPC ELECTRICITY 6,360.91
ANDERSON, LAURA OFFICE SUPPLIES 15.88
ANIMAL MEDICAL HOSPITAL OF VETERINARIAN FEES 215.75
APWA DUES & PUBLICATIONS 184.00
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 1,293.84
ARKANSAS SURGICAL SUPPLY MEDICAL SUPPLIES 278.12
ARNOLD MOTOR SUPPLY M/E SUPPLIES 5.18
BARR, JENNIFER SPECIAL GRANT 1,164.97
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 1,459.11
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 1,697.91
BRAKKE IMP INC M/E SUPPLIES 354.15
CANADIAN PACIFIC MISCELLANEOUS EXPENSE 150.00
CARPENTER UNIFORM AND MISCELLANEOUS EXPENSE320.97
CDW GOVERNMENT INC OFFICE SUPPLIES 118.53
CENTURYLINK PHONE EXPENSE54.26
CENTURYLINK PHONE EXPENSE41.20
CERRO GORDO CO DPH MEDICAL SERVICE 511.50
CERRO GORDO COUNTY RECORDER RECORDING FEES 68.00
CHEMSEARCH MATERIAL 448.82
CITY OF MASON CITY TRANSFERS 4,683.13
CITY OF MASON CITY SALES TAX 7,949.31
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 53,446.22
CLAUSEN PLUMBING & HEATING REPAIRS AND MAINTENANCE 809.00
COMPASS MINERALS AMERICA CINDERING AND SANDING MATERI 19,436.90
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 29,573.02
CONNEY SAFETY PRODUCTS MATERIAL 170.86
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 639.14
CONSOLIDATED ENERGY COMPANY M/E SUPPLIES 70.00
CONSTANT CONTACT MISCELLANEOUS EXPENSE 378.00
CONTINENTAL CLAY CO OFFICE SUPPLIES 20.91
CONTINENTAL RESEARCH MATERIAL 322.41
CONTROL PRINT DUES & PUBLICATIONS 1,178.67
COUNSEL COPY CHARGE 8.21
CREEKMUR,TIFFANY EDUCATION AND TRAINING 199.70
CROELL REDI-MIX INC VALVES – REPAIR MATERIAL 923.25
CRYSTEEL TRUCK EQUIPMENT BLADES CHAINS ETC. 960.00
D & D SALES EXHIBIT COSTS 260.00
DXP COMPANY M/E SUPPLIES 44.84
ED M FELD EQUIPMENT CO INC M/E SUPPLIES 2,417.00
ELECTRONIC ENGINEERING CORADIO MAINTENANCE 51.00
FAREWAY STORE MISCELLANEOUS EXPENSE 37.93
FASTENAL COMPANY BUILDING REPAIRS AND MAINTEN 646.17
FEDERAL FIRE EQUIPMENT COMPANY BUILDING REPAIRS AND MAINTEN 18.00
FEDEX MISCELLANEOUS EXPENSE 71.42
FIEBIGER, KIMBER GRANT 15,000.00
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 45.24
GRAHAM TIRE MASON CITY M/E REPAIRS 125.31
GRAINGER SAFETY EXPENSE 265.40
HARTS AUTO SUPPLY M/E REPAIRS 394.00
HAWKINS INC CHEMICALS 3,426.86
HD SUPPLY WATERWORKS LTD MATERIAL 3,490.77
HEWETT WHOLESALE INC MISCELLANEOUS EXPENSE 117.36
HINTON, CHELSIE OFFICE SUPPLIES 15.81
HOBBY LOBBY OFFICE SUPPLIES 44.78
HOME LUMBER & BUILDERS M/E SUPPLIES 12.15
HOTSY EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 499.00
HUBER SUPPLY COMPANY M/E SUPPLIES 166.94
HY VEE PHARMACY #1410 SUPPLIES & LAUNDRY 1,049.25
HY-VEE #7056 CONCESSION SUPPLIES 57.46
HY-VEE DRUGSTORELABORATORY SUPPLIES 132.87
I C SYSTEMS INC PROFESSIONAL SERVICES 34.34
INTERNET MARKETING MISCELLANEOUS EXPENSE 1,550.00
INTERSTATE MOTOR TRUCKS M/E REPAIRS 121.80
IOWA DEPT OF TRANSPORTATION ADVERTISING (GENERAL) 920.00
IOWA POWDERCRAFT LLC OTHER IMPROVEMENTS 2,197.00
IOWA SECTION AWWA LAB AND PRETREATMENT EDUCATION AND TRAINING 140.00
IOWA STATE UNIVERSITY EDUCATION AND TRAINING 271.00
IOWA WORKFORCE DEVELOPMENT UNEMPLOYMENT COMP 11,002.56
J & J MACHINING WELDING REPAIRS AND MAINTENANCE 193.49
J & J MEDICAL SUPPLIES & LAUNDRY 99.95
JACK’S UNIFORMS & EQUIPMENT MISCELLANEOUS EXPENSE 123.94
JIMMY JOHNS #1563 COMMUNITY POLICING 79.08
JNR ADJUSTMENT COMPANY INC PROFESSIONAL SERVICES 41.59
JOHNSON SANITARY PRODUCTSMATERIAL 461.29
JOHNSON SIGN COMPANY MISCELLANEOUS EXPENSE 537.14
KABRICK DISTRIBUTING CONCESSION SUPPLIES 397.60
KALAMAZOO INSTITUTE OF ARTS EXHIBIT COSTS 3,750.00
KLEMESRUD, YENI PROFESSIONAL SERVICES 60.00
KRAMER ACE HARDWARE LABORATORY SUPPLIES 91.34
LARSON PRINTING CO OFFICE SUPPLIES 532.18
LIFE-ASSIST INC SUPPLIES & LAUNDRY 100.50
MARTIN MARIETTA CRUSHED ROCK MATERIAL 1,690.36
MASON CITY FAMILY YMCA PROFESSIONAL SERVICES 2,016.00
MASON CITY PUBLIC UTILITIES WATER/SEWER UTILITIES 78.84
MASON CITY RED POWER INC EQUIPMENT REPAIRS – MATERIAL 119.40
MASON CITY SCHOOLS ADMIN TRANSIT SUBSIDY 60.00
MASON CITY TENT CO M/E REPAIRS 65.94
MASON, MARK REFUND 200.28
MEDTRAK SERVICESMEDICAL SERVICE 1,588.69
MENARDS SUPPLIES & LAUNDRY 336.94
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 341.31
MIDWEST BREATHING AIR SYSTEMS BUILDING REPAIRS AND MAINTEN 131.80
MIDWEST PIPE SUPPLY INC MATERIAL 280.00
MOORE MEDICAL SUPPLIES & LAUNDRY 644.49
MUNICIPAL SUPPLY COMPANY MATERIAL 3,820.10
NAPA AUTO PARTS M/E SUPPLIES304.01
NEWMAN CATHOLIC ELMENTARY TRANSIT SUBSIDY 60.00
NORTH CENTRAL MECHANICAL SVC REPAIRS AND MAINTENANCE 1,009.16
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 1,124.72
OPHEIM,RANDY MISCELLANEOUS EXPENSE 237.54
PETRO BLEND CORP REPAIRS AND MAINTENANCE 86.74
PETTY CASH – AMBULANCE TRAVEL AND CONFERENCE 113.17
PHYSICIAN’S CLAIMS COMPANY PROFESSIONAL SERVICES 12,579.29
PLUMB SUPPLY M/E SUPPLIES 122.88
POSTMASTER POSTAGE 3,800.00
QUILL CORPORATION OFFICE SUPPLIES 1,667.84
RAHM,MARK TRAVEL AND CONFERENCE 292.35
RIVER CITY AUTO SUPPLY M/E SUPPLIES 11.44
RIVER CITY COMMUNICATIONS BUILDING REPAIRS AND MAINTEN 138.00
SCHUKEI CHEVROLET M/E REPAIRS 445.84
STANDARD BEARINGS M/E REPAIRS 114.06
STAR EQUIPMENT MATERIAL 1,316.02
STAR LEASING LLCCOPY CHARGE 173.00
STATE SUPPLY COMPANY REPAIRS AND MAINTENANCE 346.18
STUDER,DAVID EDUCATION AND TRAINING 162.25
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 977.91
TASER INTERNATIONAL EQUIPMENT MAINTENANCE 360.32
TEREX SERVICES M/E SUPPLIES 131.75
TERRA BOUND SOLUTIONS MAINTENANCE MATERIAL 1,044.00
TEXAS CAPITAL BANK OFFICE EQUIPMENT 66.13
TOEPFER ELECTRIC MFG COMPANY M/E REPAIRS 355.47
U S ENERGY GAS & ELECTRICITY 8,803.07
U S METALCRAFT INC VASES & DECORATION 301.20
UNITED BEVERAGE MISCELLANEOUS EXPENSE 361.70
UNIVERSITY OF IOWA MUSEUM OF ART OTHER SPECIAL EVENTS 315.00
VERMEER SALES & SERVICE M/E SUPPLIES 64.00
VISU-SEWER CLEAN & SEAL INC INFILTRATION STUDY 23,555.00
WALLACE HOLLAND KASTLER LABORATORY SUPPLIES 127.04
WALMART COMMUNITY/GECRB OFFICE SUPPLIES 524.02
YAGGY COLBY ASSOCIATES & SEH SITE IMPROVEMENTS 846.00
ZIEGLER M/E SUPPLIES 166.93
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 735.00
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TOTAL: 299,975.69
