CITY OF MASON CITY Publication Report 5/19/2016
Payee Description Amount
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ADVANCED SYSTEMS INC OFFICE SUPPLIES 493.80
ADVANCED SYSTEMS INC OFFICE SUPPLIES 285.46
ALLIANT UTILITIES-IPC ELECTRICITY 19,896.86
ALLIANT UTILITIES-IPC ELECTRICITY 4,059.08
ANDERSON, LARRY D CAMPGROUND COMMISSIONS 458.70
ARAMARK UNIFORM SERVICES SUPPLIES & LAUNDRY 379.70
ARKANSAS SURGICAL SUPPLY SUPPLIES & LAUNDRY 210.80
BERNIE LOWE & ASSOCIATES INC MEDICAL SERVICE 5,781.21
BLACKHAWK SPRINKLERS INC CAMPGROUND SUPPLIES 209.00
BLAZEK ELECTRIC REPAIRS AND MAINTENANCE 227.50
BOUND TREE MEDICAL LLC SUPPLIES & LAUNDRY 342.85
BRAGET, RYAN MISCELLANEOUS EXPENSE 20.00
BROWN SUPPLY COMPANY INC HYDRANTS – REPAIR MATERIAL 712.52
CDW GOVERNMENT INC OFFICE EQUIPMENT 66.88
CERRO GORDO CO DPH CONCESSION SUPPLIES 67.50
CHANNING BETE COMPANY INCEDUCATION AND TRAINING 477.42
CITY OF MASON CITY TRANSFERS 9,723.80
CITY OF MASON CITY SALES TAX 8,880.40
CITY OF MASON CITY HEALTH CARE CLAIMS PAID 161,935.64
COBB, DON CONTRACT LABOR 198.00
CONCRETE FOUNDATIONS INC STREET CONSTRUCTION 63,031.59
CONSOLIDATED ELECTRICAL DIST MAINTENANCE MATERIAL 468.21
CONSOLIDATED ENERGY COMPANY FUEL 12,028.47
CROELL REDI-MIX INC FOUNDATION MATERIAL 342.75
D & D SALES EXHIBIT COSTS 52.00
DEBRA FORCE FINE ART INC MISCELLANEOUS EXPENSE 63,217.04
DECKER SPORTING GOODS OTHER SUPPLIES 3,729.75
DELTA DENTAL OF IOWA REFUND 69.70
DIAMOND VOGEL PAINTS OTHER SUPPLIES 762.40
DUNN CO,FRANK PAVING REPAIR MATERIAL 789.00
DXP COMPANY M/E SUPPLIES 16.57
FAREWAY STORE CAMPGROUND SUPPLIES 52.77
FARGHUM, HOLLY MISCELLANEOUS EXPENSE 20.00
FASTENAL COMPANYBUILDING REPAIRS AND MAINTEN 355.02
FIALA OFFICE PRODUCTS LTDOFFICE SUPPLIES 82.52
FLOYD & LEONARD AUTO ELECTRIC M/E SUPPLIES 105.01
GRAHAM TIRE MASON CITY REMOVAL EQUIPMENT REPAIRS 5,010.00
GUSTAVE A LARSON BUILDING REPAIRS AND MAINTEN 102.57
HEARTLAND PAPER CO SUPPLIES & LAUNDRY 532.58
HEWETT WHOLESALE INC OTHER SUPPLIES 2,310.23
HINES, CHARLES REFUND 445.00
HUBER SUPPLY COMPANY M/E SUPPLIES 163.20
HY VEE PHARMACY #1410 MEDICAL SERVICE 252.80
HYDRO KLEAN INFILTRATION STUDY 33,254.75
HY-VEE #7056 VOLUNTEER COORDINATOR EXPNSE 175.18
HY-VEE DRUGSTORELABORATORY SUPPLIES 53.46
IOWA POWDERCRAFT LLC BLADES CHAINS ETC. 1,500.00
IOWA PRISON INDUSTRIES CAMPGROUND SUPPLIES 1,340.00
JACOBSON,KEVIN DUES & PUBLICATIONS 100.00
JNR ADJUSTMENT COMPANY INC PROFESSIONAL SERVICES 209.94
JOHNSON SANITARY PRODUCTSMATERIAL 353.94
KABRICK DISTRIBUTING OTHER SUPPLIES 1,337.30
KRAMER ACE HARDWARE BUILDING REPAIRS AND MAINTEN 8.99
KUPPINGER CONCRETE & CONSTRUCTION CEMETERY IMPROVEMENTS 650.00
LARSON PRINTING CO OFFICE SUPPLIES 3,898.26
M C COMMUNITY SCHOOL DISTCUSTODIAN EXPENSE 1,300.00
MAGEE,SCOTT OTHER SUPPLIES 190.00
MARKWALTER,MARY TRAVEL AND CONFERENCE 15.00
MARTIN MARIETTA CRUSHED ROCK MATERIAL 3,047.97
MASON CITY CHAMBER OF COMMERCE OTHER IMPROVEMENTS 20.00
MASON CITY MONUMENT CO MAINTENANCE MATERIAL 60.00
MASON CITY RENTALS TOOLS AND SUPPLIES 139.72
MASON CITY TIRE SERVICE M/E REPAIRS 1,073.15
MCKINESS EXCAVATING INFILTRATION STUDY 24,403.84
MCKINESS EXCAVATING STORM SEWERS 4,716.05
MEDIACOM OFFICE EQUIPMENT 160.02
MENARDS MAINTENANCE MATERIAL 64.82
MERCY MEDICAL CENTER-NORTH IA SUPPLIES & LAUNDRY 133.33
MIDWEST ROOFING REPAIRS AND MAINTENANCE 2,350.00
MOORE MEDICAL SUPPLIES & LAUNDRY 137.79
MURPHY SANDBLAST ENGRAVING ENGRAVING 1,210.00
NATIONAL ALLIANCE FOR YOUTH MISCELLANEOUS EXPENSE 540.00
NIACOG PROFESSIONAL SERVICES 28,424.84
NORTH IOWA MEDIA GROUP LEGAL PUBLICATIONS 2,502.57
NORTH IOWA TURF & IRRIGATION MAINTENANCE MATERIAL 138.03
PEPSI-COLA GENERAL BOTTLERS CONCESSION SUPPLIES 832.00
PETTY CASH – AMBULANCE M/E REPAIRS 139.88
PETTY CASH – FIRE OTHER SUPPLIES 11.97
PLUMB SUPPLY BUILDING REPAIRS AND MAINTEN 131.37
POSTMASTER POSTAGE 3,800.00
PRINCE, JAMES MISCELLANEOUS EXPENSE 20.00
PRINTING SERVICES INC. SUMMER ARTS FESTIVAL 477.50
PRO-BUILD STORM SEWER MATERIAL 21.07
QUILL CORPORATION OFFICE SUPPLIES 585.81
REINHART FOODSERVICE OTHER SUPPLIES 1,319.74
RICHEY, JAN REFUND 30.00
RSM US LLP OFFICE EQUIPMENT 968.00
SCHUMACHER ELEVATOR CO ELAVATOR MAINTENANCE 744.33
SKARSHAUG TESTING LABORATORY SAFETY EXPENSE 24.39
STAPLES #781 MISCELLANEOUS EXPENSE 333.95
STRYKER SALES CORP M/E SUPPLIES 14.00
SUN LIFE FINANCIAL HEALTH & LIFE INSURANCE 1,469.59
SURE SERVICE BUILDING REPAIRS AND MAINTEN 140.00
TEREX SERVICES M/E SUPPLIES 162.32
TITAN MACHINERY ACCESS ACCT EQUIPMENT REPAIRS – MATERIAL 189.75
TOMAHAWK LIVE TRAP OTHER SUPPLIES 395.17
TWIN RIVERS ENGINEERING CONSULTANTS INC BUILDING IMPROVEMENTS 19,739.88
U S METALCRAFT INC VASES & DECORATION 214.25
UNITED BEVERAGE OTHER SUPPLIES 847.00
USA BLUEBOOK MATERIAL 257.56
WALLACE HOLLAND KASTLER STORM SEWERS 2,300.00
WINTER EQUIPMENT COMPANY BLADES CHAINS ETC. 3,571.39
XEROX CORPORATION OFFICE SUPPLIES 121.75
ZIEGLERM/E REPAIRS 2,765.34
ZOLL MEDICAL CORPORATION GPO SUPPLIES & LAUNDRY 367.50
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TOTAL: 523,890.21
